TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2009				PAGE # 2
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	21,060,004.47	22,299,154.65
TOTAL	21,060,004.47	22,299,154.65	1,239,150.18	5.88%
EXCISE
11501-11503 Tax	32,093,339.64	58,625,382.37
TOTAL	32,093,339.64	58,625,382.37	26,532,042.73	82.67%
INCOME
10601Pre-Income Tax	(6,243,797.03)	(6,235,442.27)
106026% Tax	7,997,558.89	7,551,042.59
10603Penalties & Interest	258,324.00	212,180.16
TOTAL	2,012,085.86	1,527,780.48	(484,305.38)	-24.07%
INHERITANCE,GIFT,ESTATE
11601Inheritance	12,651,768.64	6,633,140.23
11602 Gift Tax Class A	573,180.52	455,599.05
11603Estate Tax	3,196.07	28,960.12
11604 Generation Skip	0.00	0.00
11605 Gift Tax Class B	85,295.38	183,387.13
11606 Pre-Gift Tax	(250,601.00)	(211,778.36)
11607 Prepaid Inheritance	2,966,790.75	211,944.24
TOTAL	16,029,630.36	7,301,252.41	(8,728,377.95)	-54.45%
GASOLINE
10201 Tax	50,016,924.69	52,243,547.23
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	6,000.00	12,000.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	21,270.31	5,443.81
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	0.00	0.00
TOTAL	50,044,195.00	52,260,991.04	2,216,796.04	4.43%
PETROLEUM SPECIAL TAX
10401 Tax	3,805,675.09	3,831,318.00
10402 Penalties & Interest	1,692.61	3,892.69
10403 Environment Assurance Fee	1,478,268.39	1,488,750.94
TOTAL	5,285,636.09	5,323,961.63	38,325.54	0.73%
TOBACCO
11801 Cigarette Stamps	24,749,298.22	22,379,514.52
11802 Cigar & Other Tobacco Products	768,330.21	1,084,926.59
11803 Fair Trade Info	20,378.14	18,406.02
11804 Licenses-Retail Dealer	367.50	4,410.00
11805 Licenses-Other	62.50	(250.00)
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	(1,839.46)	45,435.74
TOTAL	25,536,597.11	23,532,442.87	(2,004,154.24)	-7.85%
BEER
10901 Beer Barrellage	1,623,820.00	1,422,867.42
10902 Certificate of Registration	40.00	0.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	3,984.00	(31.86)
10906 Wholesale Beer	72,991.65	60,699.10
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	85.53	46.41
TOTAL	1,700,921.18	1,483,581.07	(217,340.11)	-12.78%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2009				PAGE # 3
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	14,912,568.59	14,991,422.21
10502 Drive-Out Tags	428,730.50	347,514.50
10503 Temp. Operators Permits	5,171.50	7,601.00
10504 Fines	16,509.18	19,174.98
10505 Miscellaneous	33,469.54	12,916.39
10506 International Registration	4,802,398.48	4,904,328.57
10507 Personalized Registration	68,628.00	60,094.00
10508 Handicapped Registration	10,904.74	10,214.60
10509 Over Weight Truck Fines	71,470.20	14,439.65
10510 Inquiry Information Fees	2,237.25	2,049.50
10511 Fleet Registration	(5,578.36)	(10,550.38)
10512 Trip Permits	(3.00)	0.00
10513 International Reg.(IFTA)	0.00	0.00
10514 International Reg. (Safety)	123,138.42	125,752.01
10515 International Reg. (Revenue)	0.00	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	20,469,645.04	20,484,957.03	15,311.99	0.07%
MOTOR VEHICLE TITLE	986,184.52	948,253.08
TOTAL	986,184.52	948,253.08	(37,931.44)	-3.85%
MIXED DRINK
11101 Tax	4,695,136.77	4,629,192.98
11102 Licenses	0.00	0.00
TOTAL	4,695,136.77	4,629,192.98	(65,943.79)	-1.40%
BUSINESS
12001 Counties Tax	480,020.67	402,748.70
12002 Cities Tax	79,815.35	346,279.87
12003 State Tax	2,341,871.34	2,058,788.66
12004 County Delinquent	273,999.00	154,606.20
12005 City Delinquent	217,493.90	141,480.27
TOTAL	3,393,200.26	3,103,903.70	(289,296.56)	-8.53%
PRIVILEGE
10701 Realty Transfer	9,721,700.86	8,400,083.65
10702 Co. Officials Retirement Fees	30,506.00	0.50
10703 Civil or City Court	8.92	0.00
10704 Criminal Cases	22.45	0.00
10705 Education	2.31	0.00
10706 Criminal Injuries Comp	313,907.41	154,038.82
10707 Penalties	34,257.30	(49,435.71)
10708 Attorneys Reimbursement	3.19	0.00
10709 Marriage License	92,073.85	85,701.51
10710 Tire Tax	1,438,579.25	1,412,436.48
10711 General Sessions Tax	0.00	0.00
10712 Gen. Sess. Judges Retirement	0.00	0.00
10713 Professional Tax	972,410.96	1,639,530.99
10714 Used Oil	265,454.97	254,349.44
10715 Auto Rental Surcharge	1,473,911.30	2,157,013.52
10716 Realty Mortgage	4,962,306.70	4,280,213.74
10717 UCC	573,284.19	413,479.21
10718 Attorneys Administrative Fee	106,734.84	113,634.14
10719 Forfeiture of Bonds	31,959.17	24,193.30
10720 Sex Offenders	6,451.31	3,102.17
10721 Domestic Violence	567.08	47.50
10722 Civil/Legal Rep. Indigents	15.92	0.00
10723 Fingerprinting	1.35	0.00
10724 Public Defender	12.71	0.00
10725 1992 Increase	5.30	0.00
10726 Bail Bond Fee	353,207.77	351,197.65
10727 Aggravated Assault	4,475.33	2,953.81
10728 Marriage License Increase 2002	189,598.65	175,647.64
10729 Drug Violation Cases	9,180.55	13,409.05
10730 Sexual Assault	4,166.06	2,385.19
10731 Drug Violation -No Treatment	126,182.87	118,744.18
10732 Driving While Impaired	16,090.09	21,624.65
10733 Municipal Training Education	32,887.16	28,796.38
10734 Blood Alcohol	76,613.11	79,550.04
10735 Litigation	1,851,842.14	1,885,570.96
10736 Alcohol Drug Treatment Fee	49,163.53	72,317.31
10737 Drag Racing Fine	0.00	227.75
10738 Drug Testing Fee	0.00	32,861.41
TOTAL	22,737,584.60	21,673,675.28	(1,063,909.32)	-4.68%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2009				PAGE # 4
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	948,497.73	3,683,825.93
10802 Gas, Water, Power & Light	4,762,016.00	8,121,628.00
10803 Mixing Bars, Clubs, etc.	9,430.97	8,238.22
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	1,327.00	4,790.27
10810 Bottlers	281,548.88	844,496.25
10811 Vending Registration	0.00	0.00
10812 Vending Decals	9.00	0.00
TOTAL	6,002,829.58	12,662,978.67	6,660,149.09	110.95%
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	2,896,724.78	3,105,247.63
11002 Wine Tax	768,387.61	867,178.83
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	20,725.00	16,298.32
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	23,752.35	27,111.37
11014 Common Spirit Tax	704.26	565.38
11015 Common Spirit Wine Tax	338.51	295.13
11016 Distiller'sTax	366.00	1,112.00
11017 Enforcement Tax	35,017.91	25,668.40
11018 Wine Enforcement Tax	31,702.25	32,843.63
TOTAL	3,777,718.67	4,076,320.69	298,602.02	7.90%
COIN AMUSEMENT
11901 Coin Tax	45,140.00	54,426.00
11902 Penalty & Interest	0.00	0.00
11903 Confiscated	0.00	0.00
11904 License Fee	40,500.00	52,250.00
11905 License Fee Penalty & Interest	0.00	0.00
TOTAL	85,640.00	106,676.00	21,036.00	24.56%
SALES -10101 Sales	470,972,148.50	419,207,493.33
10102 State Cable TV	2,192,889.82	743,837.13
10103 State Interstate Telecomm Sales	2,020,692.74	1,188,727.08
10104 State Sales 1% Increase 2002	77,898,578.40	69,488,479.03
10105 State Sales Single Article	4,437,681.29	3,370,086.20
10106 State Sales 5.5% Food	42,625,505.32	40,868,344.19
TOTAL	600,147,496.07	534,866,966.96	(65,280,529.11)	-10.88%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	16,103,293.00	15,850,309.68
10302 Regular L. P.	43,095.76	37,136.46
10303 Hwy. Users Diesel	0.00	0.00
10304 Hwy. L. P.	0.00	0.00
10305 Prepaid Diesel	270.00	0.00
10306 Penalty & Interest Hwy. Users	0.00	0.00
10307 Penalty & Interest-Reg.	871.98	38,742.25
10308 Dyed Fuel	1,050.00	3,200.00
TOTAL	16,148,580.74	15,929,388.39	(219,192.35)	-1.36%
Coal Severance
11201-11202 Tax	34,310.01	48,266.28
TOTAL	34,310.01	48,266.28	13,956.27	40.68%
Gas & Oil Severance
11301-11302 Tax	233,274.35	94,159.76
TOTAL	233,274.35	94,159.76	(139,114.59)	-59.64%
Unauthorized Substance
14801 Marijuana	61,972.88	3,872.33
14802 Cocaine	11,517.04	(111.42)
14803 Other Drugs	16,288.65	1,410.36
14804 Alcohol	608.38	145.82
14805 Penalty & Interest	73,265.61	10,099.20
14806 Stamps	0.00	0.00
TOTAL	163,652.56	15,416.29	(148,236.27)	-90.58%
GRAND TOTAL	854,649,281.96	815,009,137.06	(39,640,144.90)	-4.64%