TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
August 2009				PAGE # 3
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	9,720,061.87	16,102,343.61
TOTAL	9,720,061.87	16,102,343.61	6,382,281.74	65.66%
EXCISE
11501-11503 Tax	5,822,379.92	4,777,321.26
TOTAL	5,822,379.92	4,777,321.26	(1,045,058.66)	-17.95%
INCOME
10601Pre-Income Tax	(6,110,764.64)	(4,191,012.48)
106026% Tax	7,437,822.78	4,795,684.88
10603Penalties & Interest	169,786.47	126,800.06
TOTAL	1,496,844.61	731,472.46	(765,372.15)	-51.13%
INHERITANCE,GIFT,ESTATE
11601Inheritance	8,556,704.72	7,193,507.00
11602 Gift Tax Class A	333,271.65	325,984.53
11603Estate Tax	0.00	(1,875,882.70)
11604 Generation Skip	0.00	5.01
11605 Gift Tax Class B	48,988.72	43,083.80
11606 Pre-Gift Tax	(180,007.02)	(122,239.52)
11607 Prepaid Inheritance	(450,262.63)	64,548.00
TOTAL	8,308,695.44	5,629,006.12	(2,679,689.32)	-32.25%
GASOLINE
10201 Tax	49,528,140.42	56,731,619.52
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	19,500.00	13,500.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	2,009.87	50,617.66
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	0.00	0.00
TOTAL	49,549,650.29	56,795,737.18	7,246,086.89	14.62%
PETROLEUM SPECIAL TAX
10401 Tax	3,776,854.41	4,057,786.44
10402 Penalties & Interest	1,978.73	3,762.16
10403 Environment Assurance Fee	1,463,713.54	1,581,222.44
TOTAL	5,242,546.68	5,642,771.04	400,224.36	7.63%
TOBACCO
11801 Cigarette Stamps	23,896,403.56	23,645,158.92
11802 Cigar & Other Tobacco Products	896,593.38	1,135,528.74
11803 Fair Trade Info	19,648.05	19,535.79
11804 Licenses-Retail Dealer	465.00	5,100.00
11805 Licenses-Other	90.00	(20.00)
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	4,001.77	6,115.75
TOTAL	24,817,201.76	24,811,419.20	(5,782.56)	-0.02%
BEER
10901 Beer Barrellage	1,619,949.55	1,740,915.24
10902 Certificate of Registration	40.00	0.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	11,432.72	(2,536.09)
10906 Wholesale Beer	58,436.58	57,023.95
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	130.33	87.06
TOTAL	1,689,989.18	1,795,490.16	105,500.98	6.24%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
August 2009				PAGE # 4
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	13,760,682.10	13,972,268.41
10502 Drive-Out Tags	334,367.00	355,927.00
10503 Temp. Operators Permits	5,060.50	7,120.00
10504 Fines	22,538.12	22,357.08
10505 Miscellaneous	12,138.55	18,343.95
10506 International Registration	4,609,596.35	3,908,119.01
10507 Personalized Registration	22,702.00	18,775.00
10508 Handicapped Registration	10,159.06	9,274.50
10509 Over Weight Truck Fines	37,195.80	169,170.07
10510 Inquiry Information Fees	2,349.00	2,043.50
10511 Fleet Registration	25,444.52	(7,629.94)
10512 Trip Permits	0.00	0.00
10513 International Reg.(IFTA)	0.00	0.00
10514 International Reg. (Safety)	118,234.69	100,208.18
10515 International Reg. (Revenue)	0.00	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	18,960,467.69	18,575,976.76	(384,490.93)	-2.03%
MOTOR VEHICLE TITLE	922,993.02	878,643.90
TOTAL	922,993.02	878,643.90	(44,349.12)	-4.80%
MIXED DRINK
11101 Tax	4,400,259.48	4,524,403.22
11102 Licenses	0.00	0.00
TOTAL	4,400,259.48	4,524,403.22	124,143.74	2.82%
BUSINESS
12001 Counties Tax	221,166.84	161,706.75
12002 Cities Tax	8,023.67	(222,048.72)
12003 State Tax	1,058,974.48	1,003,051.35
12004 County Delinquent	291,788.28	162,934.87
12005 City Delinquent	289,226.56	173,090.55
TOTAL	1,869,179.83	1,278,734.80	(590,445.03)	-31.59%
PRIVILEGE
10701 Realty Transfer	8,448,931.99	8,115,873.87
10702 Co. Officials Retirement Fees	1,375.00	29.50
10703 Civil or City Court	(0.79)	0.00
10704 Criminal Cases	(2.00)	0.00
10705 Education	(0.21)	0.00
10706 Criminal Injuries Comp	275,284.44	520,504.97
10707 Penalties	23,116.73	38,661.92
10708 Attorneys Reimbursement	(0.29)	0.00
10709 Marriage License	78,351.19	80,244.28
10710 Tire Tax	62,615.26	54,788.93
10711 General Sessions Tax	0.00	0.00
10712 Gen. Sess. Judges Retirement	0.00	0.00
10713 Professional Tax	397,646.71	448,287.86
10714 Used Oil	10,014.23	8,985.57
10715 Auto Rental Surcharge	134,689.72	43,238.72
10716 Realty Mortgage	4,071,479.60	3,685,945.44
10717 UCC	449,485.55	493,884.17
10718 Attorneys Administrative Fee	112,662.02	105,449.47
10719 Forfeiture of Bonds	47,958.67	125,635.67
10720 Sex Offenders	(352.74)	7,489.69
10721 Domestic Violence	350.55	119.66
10722 Civil/Legal Rep. Indigents	(1.40)	0.00
10723 Fingerprinting	(0.13)	0.00
10724 Public Defender	(1.14)	0.00
10725 1992 Increase	(0.47)	0.00
10726 Bail Bond Fee	29,012.25	39,978.68
10727 Aggravated Assault	4,650.44	3,334.70
10728 Marriage License Increase 2002	170,448.06	165,556.47
10729 Drug Violation Cases	13,795.03	11,006.39
10730 Sexual Assault	9,043.42	2,153.72
10731 Drug Violation -No Treatment	140,304.65	117,339.04
10732 Driving While Impaired	24,400.99	25,396.65
10733 Municipal Training Education	37,912.96	25,239.26
10734 Blood Alcohol	85,471.43	80,294.65
10735 Litigation	1,961,003.24	1,862,931.30
10736 Alcohol Drug Treatment Fee	56,630.54	77,183.48
10737 Drag Racing Fine	3,988.19	94.05
10738 Drug Testing Fee	4,964.68	36,319.92
10739 Victim Notification Fund	0.00	21,360.37
TOTAL	16,655,228.37	16,197,328.40	(457,899.97)	-2.75%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
August 2009				PAGE # 5
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	11,899,029.67	8,287,838.99
10802 Gas, Water, Power & Light	3,475,762.77	1,883,851.28
10803 Mixing Bars, Clubs, etc.	7,708.20	4,655.87
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	4,350.18	(413.13)
10810 Bottlers	3,371,639.68	2,525,191.51
10811 Vending Registration	0.00	0.00
10812 Vending Decals	0.00	0.00
TOTAL	18,758,490.50	12,701,124.52	(6,057,365.98)	-32.29%
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	2,422,026.31	2,557,731.40
11002 Wine Tax	853,331.77	812,582.45
11003 Licenses	1,000.00	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	9,318.65	5,383.76
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	27,633.66	30,669.84
11014 Common Spirit Tax	551.63	256.88
11015 Common Spirit Wine Tax	518.23	300.91
11016 Distiller'sTax	581.00	0.00
11017 Enforcement Tax	36,028.16	32,198.11
11018 Wine Enforcement Tax	40,493.84	38,006.90
TOTAL	3,391,483.25	3,477,130.25	85,647.00	2.53%
COIN AMUSEMENT
11901 Coin Tax	17,480.00	8,450.00
11902 Penalty & Interest	85.66	0.00
11903 Confiscated	0.00	0.00
11904 License Fee	16,000.00	9,500.00
11905 License Fee Penalty & Interest	0.00	0.00
TOTAL	33,565.66	17,950.00	(15,615.66)	-46.52%
SALES -10101 Sales	442,902,212.39	405,127,158.18
10102 State Cable TV	2,032,372.91	2,345,748.93
10103 State Interstate Telecomm Sales	1,814,351.01	1,206,410.08
10104 State Sales 1% Increase 2002	72,729,624.50	66,887,362.28
10105 State Sales Single Article	3,960,529.21	3,508,006.31
10106 State Sales 5.5% Food	41,140,576.27	39,174,617.65
TOTAL	564,579,666.29	518,249,303.43	(46,330,362.86)	-8.21%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	12,489,397.68	11,010,653.20
10302 Regular L. P.	2,658.28	4,004.30
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.	14,430.77	1,569.39
10308 Dyed Fuel	11,050.00	2,200.00
TOTAL	12,517,536.73	11,018,426.89	(1,499,109.84)	-11.98%
Coal Severance
11201-11202 Tax	47,535.99	87,766.80
TOTAL	47,535.99	87,766.80	40,230.81	84.63%
Gas & Oil Severance
11301-11302 Tax	246,206.47	145,369.75
TOTAL	246,206.47	145,369.75	(100,836.72)	-40.96%
Unauthorized Substance
14801 Marijuana	62,557.83	(311,432.93)
14802 Cocaine	8,569.72	(9,677.49)
14803 Other Drugs	29,067.54	(52,928.94)
14804 Alcohol	704.76	(1,446.20)
14805 Penalty & Interest	57,234.38	(155,162.77)
14806 Stamps	(1.75)	(3.50)
TOTAL	158,132.48	(530,651.83)	(688,784.31)	-435.57%
GRAND TOTAL	771,199,734.59	726,921,503.35	(44,278,231.24)	-5.74%