TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
June 2009				PAGE # 3
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	98,514,509.96	98,384,547.33
TOTAL	98,514,509.96	98,384,547.33	(129,962.63)	-0.13%
EXCISE
11501-11503 Tax	178,636,489.65	139,184,954.43
TOTAL	178,636,489.65	139,184,954.43	(39,451,535.22)	-22.08%
INCOME
10601Pre-Income Tax	(1,720,043.02)	(1,505,468.35)
106026% Tax	4,650,714.38	3,392,814.28
10603Penalties & Interest	309,891.00	178,147.43
TOTAL	3,240,562.36	2,065,493.36	(1,175,069.00)	-36.26%
INHERITANCE,GIFT,ESTATE
11601Inheritance	8,337,062.47	5,508,289.01
11602 Gift Tax Class A	450,043.12	220,945.25
11603Estate Tax	3,119,931.40	9,837.44
11604 Generation Skip	5.01	(141,262.29)
11605 Gift Tax Class B	21,551.18	52,152.77
11606 Pre-Gift Tax	(269,041.25)	(45,700.76)
11607 Prepaid Inheritance	(3,382,881.21)	(462,250.00)
TOTAL	8,276,670.72	5,142,011.42	(3,134,659.30)	-37.87%
GASOLINE
10201 Tax	55,963,696.30	57,707,591.39
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	13,500.00	16,500.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	16,881.42	18,070.96
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	0.00	0.00
TOTAL	55,994,077.72	57,742,162.35	1,748,084.63	3.12%
PETROLEUM SPECIAL TAX
10401 Tax	4,115,642.80	4,054,615.13
10402 Penalties & Interest	1,398.98	1,594.05
10403 Environment Assurance Fee	1,600,594.92	1,580,671.14
TOTAL	5,717,636.70	5,636,880.32	(80,756.38)	-1.41%
TOBACCO
11801 Cigarette Stamps	27,249,607.16	30,815,581.14
11802 Cigar & Other Tobacco Products	1,020,893.76	1,031,097.93
11803 Fair Trade Info	22,447.93	29,337.64
11804 Licenses-Retail Dealer	460.00	19,970.00
11805 Licenses-Other	0.00	245.00
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	(23,594.72)	23,901.39
TOTAL	28,269,814.13	31,920,133.10	3,650,318.97	12.91%
BEER
10901 Beer Barrellage	1,772,954.02	1,629,289.53
10902 Certificate of Registration	7.00	0.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	31.00	60.00
10906 Wholesale Beer	60,027.23	66,157.53
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	32.40	214.67
TOTAL	1,833,051.65	1,695,721.73	(137,329.92)	-7.49%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
June 2009				PAGE # 4
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	16,343,023.85	15,813,321.88
10502 Drive-Out Tags	410,652.00	313,218.50
10503 Temp. Operators Permits	3,514.50	7,380.00
10504 Fines	21,533.04	19,205.91
10505 Miscellaneous	20,617.49	20,920.43
10506 International Registration	7,582,880.96	3,972,519.76
10507 Personalized Registration	58,017.00	18,783.00
10508 Handicapped Registration	10,193.00	10,923.40
10509 Over Weight Truck Fines	97,425.33	201,749.73
10510 Inquiry Information Fees	1,915.00	2,314.35
10511 Fleet Registration	(76,656.29)	(12,107.39)
10512 Trip Permits	0.00	5.00
10513 International Reg.(IFTA)	0.00	0.00
10514 International Reg. (Safety)	194,432.85	101,859.48
10515 International Reg. (Revenue)	0.00	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	24,667,548.73	20,470,094.05	(4,197,454.68)	-17.02%
MOTOR VEHICLE TITLE	1,607,771.80	889,638.42
TOTAL	1,607,771.80	889,638.42	(718,133.38)	-44.67%
MIXED DRINK
11101 Tax	4,837,510.79	4,946,827.70
11102 Licenses	0.00	0.00
TOTAL	4,837,510.79	4,946,827.70	109,316.91	2.26%
BUSINESS
12001 Counties Tax	9,022,077.00	8,391,031.49
12002 Cities Tax	12,245,778.89	11,759,530.34
12003 State Tax	95,039,696.95	91,279,847.52
12004 County Delinquent	804,370.68	274,950.63
12005 City Delinquent	757,025.52	272,118.20
TOTAL	117,868,949.04	111,977,478.18	(5,891,470.86)	-5.00%
PRIVILEGE
10701 Realty Transfer	9,497,706.94	6,358,619.28
10702 Co. Officials Retirement Fees	82,207.75	1.00
10703 Civil or City Court	0.00	0.00
10704 Criminal Cases	0.00	0.00
10705 Education	0.00	0.00
10706 Criminal Injuries Comp	264,597.79	322,026.37
10707 Penalties	11,350.29	52,451.79
10708 Attorneys Reimbursement	0.00	0.00
10709 Marriage License	90,686.08	80,216.26
10710 Tire Tax	26,510.00	25,940.18
10711 General Sessions Tax	0.00	0.00
10712 Gen. Sess. Judges Retirement	0.00	0.00
10713 Professional Tax	34,471,032.98	36,181,538.19
10714 Used Oil	1,463.99	1,941.22
10715 Auto Rental Surcharge	1,934.89	141,904.10
10716 Realty Mortgage	5,249,988.92	3,921,231.76
10717 UCC	427,202.69	390,260.92
10718 Attorneys Administrative Fee	122,051.31	97,252.43
10719 Forfeiture of Bonds	43,384.39	43,248.65
10720 Sex Offenders	5,152.33	1,753.96
10721 Domestic Violence	696.12	305.91
10722 Civil/Legal Rep. Indigents	0.00	0.00
10723 Fingerprinting	0.00	0.00
10724 Public Defender	0.00	0.00
10725 1992 Increase	0.00	0.00
10726 Bail Bond Fee	32,321.29	141,161.97
10727 Aggravated Assault	3,914.24	2,779.76
10728 Marriage License Increase 2002	190,430.92	190,467.26
10729 Drug Violation Cases	12,935.94	12,893.21
10730 Sexual Assault	4,776.66	2,242.58
10731 Drug Violation -No Treatment	122,668.77	106,208.40
10732 Driving While Impaired	18,801.89	27,974.31
10733 Municipal Training Education	32,008.92	28,843.58
10734 Blood Alcohol	83,749.22	76,444.46
10735 Litigation	1,894,208.22	1,677,794.99
10736 Alcohol Drug Treatment Fee	49,264.45	71,357.38
10737 Drag Racing Fine	0.00	238.05
10738 Drug Testing Fee	0.00	35,239.29
TOTAL	52,741,046.99	49,992,337.26	(2,748,709.73)	-5.21%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
June 2009				PAGE # 5
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	125,818.40	226,826.70
10802 Gas, Water, Power & Light	0.00	(242.90)
10803 Mixing Bars, Clubs, etc.	10,486.33	10,949.33
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	704.08	2,239.76
10810 Bottlers	8,790.23	(1,699.19)
10811 Vending Registration	2.00	0.00
10812 Vending Decals	0.00	450.00
TOTAL	145,801.04	238,523.70	92,722.66	63.60%
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	2,659,205.77	3,099,501.55
11002 Wine Tax	869,021.03	879,571.94
11003 Licenses	5,000.00	5,000.00
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	166,865.00	213,422.74
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	25,779.39	25,938.18
11014 Common Spirit Tax	659.94	1,900.12
11015 Common Spirit Wine Tax	429.92	(910.54)
11016 Distiller'sTax	939.20	889.00
11017 Enforcement Tax	40,039.78	52,416.28
11018 Wine Enforcement Tax	38,156.98	45,000.20
TOTAL	3,806,097.01	4,322,729.47	516,632.46	13.57%
COIN AMUSEMENT
11901 Coin Tax	48,490.00	73,930.00
11902 Penalty & Interest	0.00	3,448.13
11903 Confiscated	0.00	0.00
11904 License Fee	40,000.00	50,250.00
11905 License Fee Penalty & Interest	0.00	0.00
TOTAL	88,490.00	127,628.13	39,138.13	44.23%
SALES -10101 Sales	449,096,891.89	405,874,141.90
10102 State Cable TV	2,056,794.25	2,326,604.12
10103 State Interstate Telecomm Sales	2,100,792.19	1,099,003.86
10104 State Sales 1% Increase 2002	73,977,946.13	66,039,286.71
10105 State Sales Single Article	4,266,336.14	3,288,641.75
10106 State Sales 5.5% Food	40,536,014.80	39,591,509.33
TOTAL	572,034,775.40	518,219,187.67	(53,815,587.73)	-9.41%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	11,534,468.33	10,872,725.57
10302 Regular L. P.	21,865.68	19,315.10
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.	9,832.70	1,726.07
10308 Dyed Fuel	7,000.00	1,633.00
TOTAL	11,573,166.71	10,895,399.74	(677,766.97)	-5.86%
Coal Severance
11201-11202 Tax	42,905.00	42,539.00
TOTAL	42,905.00	42,539.00	(366.00)	-0.85%
Gas & Oil Severance
11301-11302 Tax	307,399.24	137,556.79
TOTAL	307,399.24	137,556.79	(169,842.45)	-55.25%
Unauthorized Substance
14801 Marijuana	62,294.39	15,383.55
14802 Cocaine	15,847.33	3,505.26
14803 Other Drugs	17,775.82	8,793.61
14804 Alcohol	1,477.23	2,375.05
14805 Penalty & Interest	61,970.67	41,344.71
14806 Stamps	(1.74)	17.50
TOTAL	159,363.70	71,419.68	(87,944.02)	-55.18%
GRAND TOTAL	1,192,375,257.42	1,088,117,699.26	(104,257,558.16)	-8.74%