TENNESSEE DEPARTMENT OF REVENUE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
  SUMMARY OF COLLECTIONS      
April 2009   PAGE # 3  
CLASS OF TAX 2008 2009 GAIN OR LOSS PER CENT    
FRANCHISE          
11401-11403 Tax 144,077,989.76 121,987,671.44      
TOTAL 144,077,989.76 121,987,671.44 (22,090,318.32) -15.33%  
EXCISE          
11501-11503 Tax 234,443,957.05 209,238,849.49      
TOTAL 234,443,957.05 209,238,849.49 (25,205,107.56) -10.75%  
INCOME        
10601Pre-Income Tax 18,649,137.23 5,919,352.87      
106026% Tax 221,789,813.99 174,397,715.12      
10603Penalties & Interest 83,812.70 129,496.87      
TOTAL 240,522,763.92 180,446,564.86 (60,076,199.06) -24.98%  
INHERITANCE,GIFT,ESTATE          
11601Inheritance 3,316,404.44 2,851,186.73      
11602 Gift Tax Class A 7,712,957.87 5,904,162.26      
11603Estate Tax (53.75) (24,453.37)      
11604 Generation Skip 5.01 6,070.00      
11605 Gift Tax Class B 656,840.74 626,282.69      
11606 Pre-Gift Tax 3,010,835.61 1,414,801.84      
11607 Prepaid Inheritance 2,941,471.14 2,658,524.00      
TOTAL 17,638,461.06 13,436,574.15 (4,201,886.91) -23.82%  
GASOLINE          
10201 Tax 49,355,898.66 51,867,939.77      
10202 Gasoline Highway Users 0.00 0.00      
10203 Hwy. Users Fuel Permits 3,000.00 13,500.00      
10204 Crude Oil & Natural Gas 0.00 0.00      
10205 Penalty & Interest-Reg 23,230.52 47,992.61      
10206 Penalty & Interest-Hwy. Users 0.00 0.00      
10207 Alcohol Fees 0.00 0.00      
TOTAL 49,382,129.18 51,929,432.38 2,547,303.20 5.16%  
PETROLEUM SPECIAL TAX          
10401 Tax 3,814,013.82 3,761,994.54      
10402 Penalties & Interest 1,792.00 3,926.09      
10403 Environment Assurance Fee 1,482,699.77 1,463,923.34      
TOTAL 5,298,505.59 5,229,843.97 (68,661.62) -1.30%  
TOBACCO          
11801 Cigarette Stamps 22,994,706.54 17,966,000.47      
11802 Cigar & Other Tobacco Products 807,941.58 724,669.52      
11803 Fair Trade Info 18,968.01 14,798.01      
11804 Licenses-Retail Dealer 180.00 265.00      
11805 Licenses-Other 20.00 (35.00)      
11806 Contraband (All Types) 0.00 0.00      
11807 Confiscated Tobacco Products 0.00 0.00      
11808 Penalty 39,893.73 (102,898.48)    
TOTAL 23,861,709.86 18,602,799.52 (5,258,910.34) -22.04%  
BEER      
10901 Beer Barrellage 1,492,589.45 1,353,538.33      
10902 Certificate of Registration 0.00 0.00      
10903 Transportation Permits 0.00 0.00      
10904 Contraband 0.00 0.00      
10905 Penalty & Interest 985.75 2,241.00      
10906 Wholesale Beer 46,652.06 5,811.00      
10907 Wholesale License 0.00 0.00      
10908 Common Carrier Beer Tax 68.72 45.78      
TOTAL 1,540,295.98 1,361,636.11 (178,659.87) -11.60%  
  TENNESSEE DEPARTMENT OF REVENUE      
  SUMMARY OF COLLECTIONS      
April 2009   PAGE # 4  
CLASS OF TAX 2008 2009 GAIN OR LOSS PER CENT  
MOTOR VEHICLE REGISTRATION      
10501 Registration Fees 18,867,686.82 16,788,497.87    
10502 Drive-Out Tags 380,374.50 299,826.00      
10503 Temp. Operators Permits 3,571.00 7,890.00      
10504 Fines 23,491.96 22,721.35      
10505 Miscellaneous 30,219.71 19,557.82      
10506 International Registration 6,855,737.64 8,195,113.94      
10507 Personalized Registration 23,174.00 20,753.00      
10508 Handicapped Registration 13,263.50 9,731.50      
10509 Over Weight Truck Fines 111,106.47 0.00      
10510 Inquiry Information Fees 1,986.00 2,050.75      
10511 Fleet Registration 369,521.35 (35,189.26)      
10512 Trip Permits 0.00 0.00      
10513 International Reg.(IFTA) 0.96 0.00      
10514 International Reg. (Safety) 175,789.12 210,131.13      
10515 International Reg. (Revenue) 0.00 0.00      
10521 International Reg. (Safety Fees) 0.00 0.00      
TOTAL 26,855,923.03 25,541,084.10 (1,314,838.93) -4.90%  
MOTOR VEHICLE TITLE 978,566.00 782,253.45      
TOTAL 978,566.00 782,253.45 (196,312.55) -20.06%  
MIXED DRINK          
11101 Tax 4,575,998.07 4,447,582.78    
11102 Licenses 0.00 0.00      
TOTAL 4,575,998.07 4,447,582.78 (128,415.29) -2.81%  
BUSINESS          
12001 Counties Tax 168,459.43 273,062.20      
12002 Cities Tax 12,113.29 36,447.66      
12003 State Tax 923,397.82 1,069,361.64  
12004 County Delinquent 51,830.12 328,568.84      
12005 City Delinquent 38,021.15 250,183.47      
TOTAL 1,193,821.81 1,957,623.81 763,802.00 63.98%  
PRIVILEGE          
10701 Realty Transfer 9,268,922.84 5,610,108.32      
10702 Co. Officials Retirement Fees 88,983.00 0.50      
10703 Civil or City Court 327.02 0.43      
10704 Criminal Cases 330.81 7.97  
10705 Education 38.40 1.00      
10706 Criminal Injuries Comp 300,063.49 271,323.11      
10707 Penalties 46,115.99 107,680.35      
10708 Attorneys Reimbursement 52.79 1.38      
10709 Marriage License 61,785.53 61,915.78      
10710 Tire Tax 1,314,576.99 1,160,056.08      
10711 General Sessions Tax (1.11) 0.08      
10712 Gen. Sess. Judges Retirement 0.00 0.00      
10713 Professional Tax 239,028.49 137,692.99      
10714 Used Oil 185,630.59 236,933.88      
10715 Auto Rental Surcharge 1,254,456.95 1,510,488.03      
10716 Realty Mortgage 4,731,615.67 4,619,730.44      
10717 UCC 532,257.75 417,125.96      
10718 Attorneys Administrative Fee 120,845.72 154,849.82      
10719 Forfeiture of Bonds 73,703.87 110,112.64      
10720 Sex Offenders 2,695.24 4,781.74      
10721 Domestic Violence 2,705.36 3,870.11      
10722 Civil/Legal Rep. Indigents 89.08 0.51      
10723 Fingerprinting (2,000.25) 0.53      
10724 Public Defender (15.11) 3.27      
10725 1992 Increase (6.28) 1.36      
10726 Bail Bond Fee 311,441.50 304,081.45      
10727 Aggravated Assault 4,030.97 2,525.14      
10728 Marriage License Increase 2002 149,951.72 147,075.22      
10729 Drug Violation Cases 16,307.86 13,175.99      
10730 Sexual Assault 2,624.41 5,405.15      
10731 Drug Violation -No Treatment 132,653.82 145,090.13      
10732 Driving While Impaired 41,169.81 25,372.37      
10733 Municipal Training Education 34,786.77 31,889.80      
10734 Blood Alcohol 90,180.70 104,965.09      
10735 Litigation 1,943,666.28 2,182,912.45      
10736 Alcohol Drug Treatment Fee 47,789.55 71,969.11      
10737 Drag Racing Fine 0.00 95.55      
10738 Drug Testing Fee 0.00 28,738.13      
TOTAL 20,996,806.22 17,469,981.86 (3,526,824.36) -16.80%  
  TENNESSEE DEPARTMENT OF REVENUE      
SUMMARY OF COLLECTIONS      
April 2009   PAGE # 5  
CLASS OF TAX 2008 2009 GAIN OR LOSS PER CENT  
GROSS RECEIPTS      
10801 Bottlers 46,576.67 75,902.00      
10802 Gas, Water, Power & Light 0.00 0.00      
10803 Mixing Bars, Clubs, etc. 11,672.95 14,752.67      
10804 Public Utilities - Other 0.00 0.00      
10805 Telephone & Telegraph 0.00 0.00      
10806 Theatres 0.00 0.00      
10807 Fire Arms 0.00 0.00      
10809 Vending Machines 4,709.76 839.72      
10810 Bottlers 266.31 56.00      
10811 Vending Registration 0.00 0.00      
10812 Vending Decals 0.00 0.00      
TOTAL 63,225.69 91,550.39 28,324.70 44.80%  
TVA IN LIEU 22,011,619.08 24,014,435.43      
TOTAL 22,011,619.08 24,014,435.43 2,002,816.35 9.10%  
ALCOHOLIC BEVERAGES          
11001 Alcohol Tax 2,648,990.26 2,849,383.26      
11002 Wine Tax 813,016.49 833,269.83      
11003 Licenses 0.00 0.00      
11004 Permits 0.00 0.00      
11005 Confiscated Equip. Rolling 0.00 0.00      
11006 Confiscated Prop. Other 0.00 0.00      
11007 Confiscated Alcoholic Bevg. Sale 0.00 0.00      
11008 Confisc. Alcoholic Bevg. Tax Pd 0.00 0.00      
11009 Conf. Alcohol Bev. City & Cty 90% 0.00 0.00      
11010 Conf. Vehicles City & Cnty 50% 0.00 0.00      
11011 Brand Registration 12,078.99 7,790.58      
11012 Tn. Wine 0.00 0.00      
11013 Wine Tax 20,904.87 21,646.29      
11014 Common Spirit Tax 424.71 478.95      
11015 Common Spirit Wine Tax 250.85 360.69      
11016 Distiller'sTax 0.00 3,300.72      
11017 Enforcement Tax 39,342.42 47,857.76      
11018 Wine Enforcement Tax 31,998.15 43,063.59      
TOTAL 3,567,006.74 3,807,151.67 240,144.93 6.73%  
COIN AMUSEMENT          
11901 Coin Tax 50.00 0.00  
11902 Penalty & Interest 0.00 0.00  
11903 Confiscated 0.00 0.00      
11904 License Fee 0.00 0.00      
11905 License Fee Penalty & Interest 0.00 0.00      
TOTAL 50.00 0.00 (50.00) -100.00%  
SALES -10101 Sales 452,937,532.34 404,200,727.53      
10102 State Cable TV 1,840,538.01 3,514,552.26      
10103 State Interstate Telecomm Sales 1,574,353.83 2,033,756.18      
10104 State Sales 1% Increase 2002 74,644,950.06 65,742,440.07      
10105 State Sales Single Article 4,037,282.28 3,133,480.88      
10106 State Sales 5.5% Food 41,892,442.57 40,933,195.31      
TOTAL 576,927,099.09 519,558,152.23 (57,368,946.86) -9.94%  
MOTOR VEHICLE FUEL          
10301 Tax Regular Diesel 17,746,283.75 15,817,550.11      
10302 Regular L. P. 1,022.64 6.02      
10303 Hwy. Users Diesel 0.00 0.00      
10304 Hwy. L. P. 0.00 0.00  
10305 Prepaid Diesel 0.00 0.00      
10306 Penalty & Interest Hwy. Users 0.00 0.00      
10307 Penalty & Interest-Reg. 2,161.50 5,010.99      
10308 Dyed Fuel 1,000.00 6,400.00      
TOTAL 17,750,467.89 15,828,967.12 (1,921,500.77) -10.83%  
Coal Severance          
11201-11202 Tax 37,242.00 48,214.57      
TOTAL 37,242.00 48,214.57 10,972.57 29.46%  
Gas & Oil Severance          
11301-11302 Tax 116,990.21 70,236.72      
TOTAL 116,990.21 70,236.72 (46,753.49) -39.96%  
Unauthorized Substance          
14801 Marijuana 54,552.19 11,631.96      
14802 Cocaine 3,432.42 2,485.65      
14803 Other Drugs 7,514.73 3,999.92      
14804 Alcohol 0.00 202.84      
14805 Penalty & Interest 33,575.58 9,779.03      
14806 Stamps 14.66 0.00      
TOTAL 99,089.58 28,099.40 (70,990.18) -71.64%  
GRAND TOTAL 1,391,939,717.81 1,215,878,705.45 (176,061,012.36) -12.65%