TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2008 - June 2009				PAGE # 6
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	644,693,975.94	524,684,692.86
TOTAL	644,693,975.94	524,684,692.86	(120,009,283.08)	-18.61%
EXCISE
11501-11503 Tax	1,005,879,971.58	816,261,061.66
TOTAL	1,005,879,971.58	816,261,061.66	(189,618,909.92)	-18.85%
INCOME
10601Pre-Income Tax	14,056,333.03	(15,370,792.46)
106026% Tax	274,041,888.56	234,466,517.41
10603Penalties & Interest	2,888,425.04	2,588,744.49
TOTAL	290,986,646.63	221,684,469.44	(69,302,177.19)	-23.82%
INHERITANCE,GIFT,ESTATE
11601Inheritance	70,927,061.48	83,297,581.39
11602 Gift Tax Class A	14,843,283.82	11,848,891.57
11603Estate Tax	4,368,991.33	(99,049.20)
11604 Generation Skip	2,378.08	67,257.57
11605 Gift Tax Class B	1,547,037.19	1,801,047.56
11606 Pre-Gift Tax	484,744.58	(926,972.51)
11607 Prepaid Inheritance	11,290,840.47	(4,498,888.05)
TOTAL	103,464,336.95	91,489,868.33	(11,974,468.62)	-11.57%
GASOLINE
10201 Tax	622,408,107.02	599,051,121.62
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	157,500.00	138,000.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	365,705.00	(136,064.43)
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	250.00	400.00
TOTAL	622,931,562.02	599,053,457.19	(23,878,104.83)	-3.83%
PETROLEUM SPECIAL TAX
10401 Tax	47,244,133.76	44,307,096.26
10402 Penalties & Interest	42,348.35	(1,891.56)
10403 Environment Assurance Fee	18,357,305.37	17,212,380.85
TOTAL	65,643,787.48	61,517,585.55	(4,126,201.93)	-6.29%
TOBACCO
11801 Cigarette Stamps	260,046,869.11	290,412,608.56
11802 Cigar & Other Tobacco Products	11,985,515.84	10,163,893.44
11803 Fair Trade Info	219,815.54	243,052.55
11804 Licenses-Retail Dealer	5,237.50	52,832.50
11805 Licenses-Other	317.50	772.50
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	175,058.40	345,608.42
TOTAL	272,432,813.89	301,218,767.97	28,785,954.08	10.57%
BEER
10901 Beer Barrellage	18,084,454.42	17,735,722.64
10902 Certificate of Registration	5,402.00	5,615.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	(8,686.52)	57,369.34
10906 Wholesale Beer	618,491.32	644,407.88
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	831.04	855.86
TOTAL	18,700,492.26	18,443,970.72	(256,521.54)	-1.37%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2008 - June 2009				PAGE # 7
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	172,581,275.37	165,669,870.31
10502 Drive-Out Tags	4,878,861.82	3,780,385.50
10503 Temp. Operators Permits	32,357.07	73,248.00
10504 Fines	259,568.22	481,659.53
10505 Miscellaneous	144,813.11	234,772.74
10506 International Registration	72,480,243.13	67,453,052.47
10507 Personalized Registration	429,376.00	384,149.00
10508 Handicapped Registration	121,835.60	115,485.49
10509 Over Weight Truck Fines	1,032,386.14	970,237.44
10510 Inquiry Information Fees	26,481.97	24,940.65
10511 Fleet Registration	648,169.49	557,123.79
10512 Trip Permits	0.00	(3.00)
10513 International Reg.(IFTA)	152.43	4.95
10514 International Reg. (Safety)	1,832,035.42	1,522,427.20
10515 International Reg. (Revenue)	1.58	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	254,467,557.35	241,267,354.07	(13,200,203.28)	-5.19%
MOTOR VEHICLE TITLE	11,338,296.57	10,067,951.99
TOTAL	11,338,296.57	10,067,951.99	(1,270,344.58)	-11.20%
MIXED DRINK
11101 Tax	54,978,160.11	54,040,692.56
11102 Licenses	0.00	0.00
TOTAL	54,978,160.11	54,040,692.56	(937,467.55)	-1.71%
BUSINESS
12001 Counties Tax	11,254,876.62	11,070,698.59
12002 Cities Tax	11,534,232.53	12,037,908.90
12003 State Tax	110,059,934.07	105,411,497.55
12004 County Delinquent	2,309,607.32	4,055,190.59
12005 City Delinquent	2,142,776.24	3,539,241.52
TOTAL	137,301,426.78	136,114,537.15	(1,186,889.63)	-0.86%
PRIVILEGE
10701 Realty Transfer	130,591,490.15	83,696,797.77
10702 Co. Officials Retirement Fees	969,742.93	34,664.50
10703 Civil or City Court	15,295.11	11.72
10704 Criminal Cases	(341.45)	164.69
10705 Education	(36.89)	14.72
10706 Criminal Injuries Comp	3,822,046.46	3,591,532.45
10707 Penalties	405,763.99	487,981.06
10708 Attorneys Reimbursement	(50.76)	20.26
10709 Marriage License	889,852.51	849,907.83
10710 Tire Tax	5,009,428.81	5,541,929.22
10711 General Sessions Tax	2,837.57	0.08
10712 Gen. Sess. Judges Retirement	0.00	0.00
10713 Professional Tax	71,077,308.73	67,464,454.46
10714 Used Oil	1,164,972.84	1,031,811.76
10715 Auto Rental Surcharge	7,398,920.56	7,709,721.69
10716 Realty Mortgage	62,022,909.53	49,045,060.94
10717 UCC	7,356,520.04	5,313,178.21
10718 Attorneys Administrative Fee	1,359,973.67	1,366,235.58
10719 Forfeiture of Bonds	374,043.49	706,189.81
10720 Sex Offenders	83,044.21	56,173.16
10721 Domestic Violence	7,839.61	21,409.49
10722 Civil/Legal Rep. Indigents	8,611.03	20.65
10723 Fingerprinting	(2,093.03)	8.54
10724 Public Defender	16,943.80	19.33
10725 1992 Increase	7,059.92	8.06
10726 Bail Bond Fee	1,568,347.37	1,633,367.21
10727 Aggravated Assault	50,209.89	46,464.14
10728 Marriage License Increase 2002	1,945,738.37	1,912,704.13
10729 Drug Violation Cases	154,069.91	157,265.27
10730 Sexual Assault	45,723.83	54,643.88
10731 Drug Violation -No Treatment	1,549,327.26	1,499,862.95
10732 Driving While Impaired	187,613.79	291,178.31
10733 Municipal Training Education	366,442.72	361,226.95
10734 Blood Alcohol	1,038,357.91	998,965.79
10735 Litigation	23,221,919.77	21,750,572.04
10736 Alcohol Drug Treatment Fee	311,374.07	827,187.58
10737 Drag Racing Fine	0.00	10,716.93
10738 Drug Testing Fee	0.00	211,782.64
TOTAL	323,021,207.72	256,673,253.80	(66,347,953.92)	-20.54%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2008 - June 2009				PAGE # 8
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	13,014,856.31	13,488,775.53
10802 Gas, Water, Power & Light	9,627,473.38	8,070,599.49
10803 Mixing Bars, Clubs, etc.	169,200.09	129,105.26
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	26,393.07	21,094.19
10810 Bottlers	3,660,060.19	3,669,261.71
10811 Vending Registration	6.00	4.00
10812 Vending Decals	73.00	503.00
TOTAL	26,498,077.34	25,379,343.18	(1,118,734.16)	-4.22%
TVA IN LIEU	269,435,568.31	281,096,095.52
TOTAL	269,435,568.31	281,096,095.52	11,660,527.21	4.33%
ALCOHOLIC BEVERAGES
11001 Alcohol Tax	32,028,906.60	32,936,654.21
11002 Wine Tax	9,907,389.19	10,048,466.46
11003 Licenses	9,915.77	6,000.00
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	490,367.12	502,365.78
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	278,907.58	296,184.86
11014 Common Spirit Tax	7,196.50	6,116.83
11015 Common Spirit Wine Tax	5,237.75	4,210.14
11016 Distiller'sTax	7,183.99	6,296.34
11017 Enforcement Tax	431,920.42	452,553.11
11018 Wine Enforcement Tax	467,627.02	469,754.12
TOTAL	43,634,651.94	44,728,601.85	1,093,949.91	2.51%
COIN AMUSEMENT
11901 Coin Tax	185,640.00	181,430.00
11902 Penalty & Interest	1,087.58	12,391.68
11903 Confiscated	0.00	0.00
11904 License Fee	158,789.26	138,500.00
11905 License Fee Penalty & Interest	15.00	0.00
TOTAL	345,531.84	332,321.68	(13,210.16)	-3.82%
SALES -10101 Sales	5,685,526,234.41	4,990,430,268.39
10102 State Cable TV	28,261,727.89	25,868,128.87
10103 State Interstate Telecomm Sales	22,037,536.79	20,784,200.31
10104 State Sales 1% Increase 2002	885,594,970.20	820,355,834.38
10105 State Sales Single Article	48,770,108.76	40,468,449.62
10106 State Sales 5.5% Food	194,703,017.10	498,662,827.14
TOTAL	6,864,893,595.15	6,396,569,708.71	(468,323,886.44)	-6.82%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	184,030,006.03	154,797,219.12
10302 Regular L. P.	81,677.77	73,840.55
10303 Hwy. Users Diesel	0.00	0.00
10304 Hwy. L. P.	0.00	0.00
10305 Prepaid Diesel	65,410.00	64,609.50
10306 Penalty & Interest Hwy. Users	0.00	0.00
10307 Penalty & Interest-Reg.	95,021.19	45,918.74
10308 Dyed Fuel	43,755.88	58,000.00
TOTAL	184,315,870.87	155,039,587.91	(29,276,282.96)	-15.88%
Coal Severance
11201-11202 Tax	519,090.12	460,758.44
TOTAL	519,090.12	460,758.44	(58,331.68)	-11.24%
Gas & Oil Severance
11301-11302 Tax	1,837,550.19	1,951,955.09
TOTAL	1,837,550.19	1,951,955.09	114,404.90	6.23%
Unauthorized Substance
14801 Marijuana	616,790.55	523,504.41
14802 Cocaine	166,151.86	71,248.87
14803 Other Drugs	249,275.08	183,774.48
14804 Alcohol	2,183.45	25,980.86
14805 Penalty & Interest	760,095.53	429,963.76
14806 Stamps	312.00	104.47
TOTAL	1,794,808.47	1,234,576.85	(560,231.62)	-31.21%
GRAND TOTAL	11,199,114,979.51	10,239,310,612.52	(959,804,366.99)	-8.57%