TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2008 - April 2009				PAGE # 6
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	524,582,650.35	410,752,602.85
TOTAL	524,582,650.35	410,752,602.85	(113,830,047.50)	-21.70%
EXCISE
11501-11503 Tax	801,109,379.38	666,489,030.65
TOTAL	801,109,379.38	666,489,030.65	(134,620,348.73)	-16.80%
INCOME
10601Pre-Income Tax	(44,279,347.25)	(71,928,705.28)
106026% Tax	320,261,377.53	284,513,054.26
10603Penalties & Interest	2,362,701.57	2,287,398.73
TOTAL	278,344,731.85	214,871,747.71	(63,472,984.14)	-22.80%
INHERITANCE,GIFT,ESTATE
11601Inheritance	51,340,683.20	74,727,571.01
11602 Gift Tax Class A	13,933,777.95	11,256,560.17
11603Estate Tax	1,249,059.93	(106,982.14)
11604 Generation Skip	2,373.07	67,257.57
11605 Gift Tax Class B	1,564,019.40	1,712,945.68
11606 Pre-Gift Tax	755,609.30	(1,338,377.97)
11607 Prepaid Inheritance	20,142,233.82	(4,056,512.90)
TOTAL	88,987,756.67	82,262,461.42	(6,725,295.25)	-7.56%
GASOLINE
10201 Tax	516,189,574.84	492,737,571.08
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	112,500.00	115,500.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	350,310.84	(155,184.89)
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	150.00	400.00
TOTAL	516,652,535.68	492,698,286.19	(23,954,249.49)	-4.64%
PETROLEUM SPECIAL TAX
10401 Tax	39,314,394.81	36,675,263.38
10402 Penalties & Interest	40,914.84	(3,615.36)
10403 Environment Assurance Fee	15,275,387.03	14,242,779.40
TOTAL	54,630,696.68	50,914,427.42	(3,716,269.26)	-6.80%
TOBACCO
11801 Cigarette Stamps	204,870,136.13	235,546,530.19
11802 Cigar & Other Tobacco Products	10,146,662.51	8,190,174.45
11803 Fair Trade Info	174,428.13	193,882.24
11804 Licenses-Retail Dealer	867.50	5,942.50
11805 Licenses-Other	317.50	517.50
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	191,631.94	259,143.93
TOTAL	215,384,043.71	244,196,190.81	28,812,147.10	13.38%
BEER
10901 Beer Barrellage	14,948,009.15	14,344,822.00
10902 Certificate of Registration	5,395.00	5,615.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	(8,822.06)	57,580.34
10906 Wholesale Beer	521,219.05	488,592.60
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	711.25	583.48
TOTAL	15,466,512.39	14,897,193.42	(569,318.97)	-3.68%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2008 - April 2009				PAGE # 7
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	141,270,214.11	137,212,165.49
10502 Drive-Out Tags	4,087,026.82	3,158,676.50
10503 Temp. Operators Permits	25,983.07	59,298.00
10504 Fines	215,504.33	438,691.54
10505 Miscellaneous	103,073.04	191,181.33
10506 International Registration	58,267,124.43	55,673,824.42
10507 Personalized Registration	345,647.00	275,948.00
10508 Handicapped Registration	99,779.00	96,473.49
10509 Over Weight Truck Fines	837,169.01	645,153.68
10510 Inquiry Information Fees	21,963.97	20,871.30
10511 Fleet Registration	937,339.38	579,725.77
10512 Trip Permits	0.00	(8.00)
10513 International Reg.(IFTA)	152.43	4.95
10514 International Reg. (Safety)	1,467,509.94	1,220,395.71
10515 International Reg. (Revenue)	1.58	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	207,678,488.11	199,572,402.18	(8,106,085.93)	-3.90%
MOTOR VEHICLE TITLE	8,866,788.97	8,476,786.73
TOTAL	8,866,788.97	8,476,786.73	(390,002.24)	-4.40%
MIXED DRINK
11101 Tax	45,405,253.00	44,777,602.86
11102 Licenses	0.00	0.00
TOTAL	45,405,253.00	44,777,602.86	(627,650.14)	-1.38%
BUSINESS
12001 Counties Tax	2,102,027.88	2,617,052.05
12002 Cities Tax	(718,949.78)	261,432.02
12003 State Tax	14,373,700.53	13,298,944.02
12004 County Delinquent	1,239,009.31	2,823,968.22
12005 City Delinquent	1,077,853.63	2,338,409.02
TOTAL	18,073,641.57	21,339,805.33	3,266,163.76	18.07%
PRIVILEGE
10701 Realty Transfer	112,059,202.75	71,925,949.89
10702 Co. Officials Retirement Fees	810,989.68	34,663.50
10703 Civil or City Court	15,295.13	11.72
10704 Criminal Cases	(341.40)	164.69
10705 Education	(36.89)	14.72
10706 Criminal Injuries Comp	3,252,974.85	3,054,779.62
10707 Penalties	347,375.19	402,788.69
10708 Attorneys Reimbursement	(50.75)	20.26
10709 Marriage License	730,317.11	688,347.96
10710 Tire Tax	4,931,451.76	5,409,817.68
10711 General Sessions Tax	2,837.57	0.08
10712 Gen. Sess. Judges Retirement	0.00	0.00
10713 Professional Tax	9,132,177.00	6,823,562.29
10714 Used Oil	1,078,318.31	981,829.73
10715 Auto Rental Surcharge	7,311,654.41	7,494,111.84
10716 Realty Mortgage	51,124,720.40	40,426,251.34
10717 UCC	6,403,005.72	4,466,571.06
10718 Attorneys Administrative Fee	1,112,193.94	1,152,374.12
10719 Forfeiture of Bonds	284,798.04	627,060.23
10720 Sex Offenders	58,833.34	48,563.18
10721 Domestic Violence	6,996.92	20,978.86
10722 Civil/Legal Rep. Indigents	8,611.07	20.65
10723 Fingerprinting	(2,093.03)	8.54
10724 Public Defender	16,943.82	19.33
10725 1992 Increase	7,059.93	8.06
10726 Bail Bond Fee	1,511,965.16	1,465,808.29
10727 Aggravated Assault	40,784.36	40,215.70
10728 Marriage License Increase 2002	1,607,620.08	1,562,105.23
10729 Drug Violation Cases	129,460.29	133,317.81
10730 Sexual Assault	34,405.24	47,158.94
10731 Drug Violation -No Treatment	1,286,522.83	1,261,682.29
10732 Driving While Impaired	150,454.23	244,664.22
10733 Municipal Training Education	302,842.45	303,069.39
10734 Blood Alcohol	862,088.72	830,402.89
10735 Litigation	19,234,423.99	18,185,920.97
10736 Alcohol Drug Treatment Fee	171,358.46	674,165.63
10737 Drag Racing Fine	0.00	7,816.40
10738 Drug Testing Fee	0.00	141,576.44
TOTAL	224,025,160.68	168,455,822.24	(55,569,338.44)	-24.80%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2008 - April 2009				PAGE # 8
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	12,817,778.37	13,096,765.58
10802 Gas, Water, Power & Light	9,627,473.38	8,071,014.24
10803 Mixing Bars, Clubs, etc.	145,831.98	108,086.34
10804 Public Utilities - Other	0.00	0.00
10805 Telephone & Telegraph	0.00	0.00
10806 Theatres	0.00	0.00
10807 Fire Arms	15.30	0.00
10809 Vending Machines	24,597.28	17,472.74
10810 Bottlers	3,658,570.20	3,670,874.68
10811 Vending Registration	4.00	4.00
10812 Vending Decals	73.00	53.00
TOTAL	26,274,343.51	24,964,270.58	(1,310,072.93)	-4.99%
TVA IN LIEU	225,412,330.15	233,067,224.66
TOTAL	225,412,330.15	233,067,224.66	7,654,894.51	3.40%
ALCOHOLIC BEVERAGES
11001 Alcohol Tax	26,603,355.22	27,427,613.58
11002 Wine Tax	8,268,874.41	8,432,345.79
11003 Licenses	3,915.77	1,000.00
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	106,237.94	71,866.34
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	229,766.63	244,252.61
11014 Common Spirit Tax	5,876.60	5,131.33
11015 Common Spirit Wine Tax	4,313.55	4,264.12
11016 Distiller'sTax	6,038.76	4,277.72
11017 Enforcement Tax	356,250.67	367,106.12
11018 Wine Enforcement Tax	386,160.30	389,001.59
TOTAL	35,970,789.85	36,946,859.20	976,069.35	2.71%
COIN AMUSEMENT
11901 Coin Tax	130,390.00	107,010.00
11902 Penalty & Interest	1,087.58	8,943.55
11903 Confiscated	0.00	0.00
11904 License Fee	113,789.26	87,750.00
11905 License Fee Penalty & Interest	15.00	0.00
TOTAL	245,281.84	203,703.55	(41,578.29)	-16.95%
SALES -10101 Sales	4,800,699,848.86	4,197,698,631.69
10102 State Cable TV	22,857,996.35	21,195,621.11
10103 State Interstate Telecomm Sales	17,125,012.16	19,499,078.06
10104 State Sales 1% Increase 2002	740,507,886.98	691,076,909.85
10105 State Sales Single Article	40,378,810.39	34,233,948.29
10106 State Sales 5.5% Food	116,208,058.90	420,634,641.54
TOTAL	5,737,777,613.64	5,384,338,830.54	(353,438,783.10)	-6.16%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	153,018,628.94	132,103,701.21
10302 Regular L. P.	57,893.74	51,579.03
10303 Hwy. Users Diesel	0.00	0.00
10304 Hwy. L. P.	0.00	0.00
10305 Prepaid Diesel	65,410.00	64,395.50
10306 Penalty & Interest Hwy. Users	0.00	0.00
10307 Penalty & Interest-Reg.	84,422.15	43,762.85
10308 Dyed Fuel	36,755.88	48,400.00
TOTAL	153,263,110.71	132,311,838.59	(20,951,272.12)	-13.67%
Coal Severance
11201-11202 Tax	436,648.12	389,675.33
TOTAL	436,648.12	389,675.33	(46,972.79)	-10.76%
Gas & Oil Severance
11301-11302 Tax	1,369,197.94	1,595,831.84
TOTAL	1,369,197.94	1,595,831.84	226,633.90	16.55%
Unauthorized Substance
14801 Marijuana	514,913.50	501,931.48
14802 Cocaine	147,541.33	60,106.44
14803 Other Drugs	224,639.75	174,379.02
14804 Alcohol	504.62	23,605.81
14805 Penalty & Interest	681,319.16	371,478.36
14806 Stamps	313.74	86.97
TOTAL	1,569,232.10	1,131,588.08	(437,644.02)	-27.89%
GRAND TOTAL	9,181,526,186.90	8,434,654,182.18	(746,872,004.72)	-8.13%