TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2009 - August 2009				PAGE # 6
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	30,780,066.34	38,401,498.26
TOTAL	30,780,066.34	38,401,498.26	7,621,431.92	24.76%
EXCISE
11501-11503 Tax	37,915,719.56	63,402,703.63
TOTAL	37,915,719.56	63,402,703.63	25,486,984.07	67.22%
INCOME
10601Pre-Income Tax	(12,354,561.67)	(10,426,454.75)
106026% Tax	15,435,381.67	12,346,727.47
10603Penalties & Interest	428,110.47	338,980.22
TOTAL	3,508,930.47	2,259,252.94	(1,249,677.53)	-35.61%
INHERITANCE,GIFT,ESTATE
11601Inheritance	21,208,473.36	13,826,647.23
11602 Gift Tax Class A	906,452.17	781,583.58
11603Estate Tax	3,196.07	(1,846,922.58)
11604 Generation Skip	0.00	5.01
11605 Gift Tax Class B	134,284.10	226,470.93
11606 Pre-Gift Tax	(430,608.02)	(334,017.88)
11607 Prepaid Inheritance	2,516,528.12	276,492.24
TOTAL	24,338,325.80	12,930,258.53	(11,408,067.27)	-46.87%
GASOLINE
10201 Tax	99,545,065.11	108,975,166.75
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	25,500.00	25,500.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	23,280.18	56,061.47
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	0.00	0.00
TOTAL	99,593,845.29	109,056,728.22	9,462,882.93	9.50%
PETROLEUM SPECIAL TAX
10401 Tax	7,582,529.50	7,889,104.44
10402 Penalties & Interest	3,671.34	7,654.85
10403 Environment Assurance Fee	2,941,981.93	3,069,973.38
TOTAL	10,528,182.77	10,966,732.67	438,549.90	4.17%
TOBACCO
11801 Cigarette Stamps	48,645,701.78	46,024,673.44
11802 Cigar & Other Tobacco Products	1,664,923.59	2,220,455.33
11803 Fair Trade Info	40,026.19	37,941.81
11804 Licenses-Retail Dealer	832.50	9,510.00
11805 Licenses-Other	152.50	(270.00)
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	2,162.31	51,551.49
TOTAL	50,353,798.87	48,343,862.07	(2,009,936.80)	-3.99%
BEER
10901 Beer Barrellage	3,243,769.55	3,163,782.66
10902 Certificate of Registration	80.00	0.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	15,416.72	(2,567.95)
10906 Wholesale Beer	131,428.23	117,723.05
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	215.86	133.47
TOTAL	3,390,910.36	3,279,071.23	(111,839.13)	-3.30%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2009 - August 2009				PAGE # 7
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	28,673,250.69	28,963,690.62
10502 Drive-Out Tags	763,097.50	703,441.50
10503 Temp. Operators Permits	10,232.00	14,721.00
10504 Fines	39,047.30	41,532.06
10505 Miscellaneous	45,608.09	31,260.34
10506 International Registration	9,411,994.83	8,812,447.58
10507 Personalized Registration	91,330.00	78,869.00
10508 Handicapped Registration	21,063.80	19,489.10
10509 Over Weight Truck Fines	108,666.00	183,609.72
10510 Inquiry Information Fees	4,586.25	4,093.00
10511 Fleet Registration	19,866.16	(18,180.32)
10512 Trip Permits	(3.00)	0.00
10513 International Reg.(IFTA)	0.00	0.00
10514 International Reg. (Safety)	241,373.11	225,960.19
10515 International Reg. (Revenue)	0.00	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	39,430,112.73	39,060,933.79	(369,178.94)	-0.94%
MOTOR VEHICLE TITLE	1,909,177.54	1,826,896.98
TOTAL	1,909,177.54	1,826,896.98	(82,280.56)	-4.31%
MIXED DRINK
11101 Tax	9,095,396.25	9,153,596.20
11102 Licenses	0.00	0.00
TOTAL	9,095,396.25	9,153,596.20	58,199.95	0.64%
BUSINESS
12001 Counties Tax	701,187.51	564,455.45
12002 Cities Tax	87,839.02	124,231.15
12003 State Tax	3,400,845.82	3,061,840.01
12004 County Delinquent	565,787.28	317,541.07
12005 City Delinquent	506,720.46	314,570.82
TOTAL	5,262,380.09	4,382,638.50	(879,741.59)	-16.72%
PRIVILEGE
10701 Realty Transfer	18,170,632.85	16,515,957.52
10702 Co. Officials Retirement Fees	31,881.00	30.00
10703 Civil or City Court	8.13	0.00
10704 Criminal Cases	20.45	0.00
10705 Education	2.10	0.00
10706 Criminal Injuries Comp	589,191.85	674,543.79
10707 Penalties	57,374.03	(10,773.79)
10708 Attorneys Reimbursement	2.90	0.00
10709 Marriage License	170,425.04	165,945.79
10710 Tire Tax	1,501,194.51	1,467,225.41
10711 General Sessions Tax	0.00	0.00
10712 Gen. Sess. Judges Retirement	0.00	0.00
10713 Professional Tax	1,370,057.67	2,087,818.85
10714 Used Oil	275,469.20	263,335.01
10715 Auto Rental Surcharge	1,608,601.02	2,200,252.24
10716 Realty Mortgage	9,033,786.30	7,966,159.18
10717 UCC	1,022,769.74	907,363.38
10718 Attorneys Administrative Fee	219,396.86	219,083.61
10719 Forfeiture of Bonds	79,917.84	149,828.97
10720 Sex Offenders	6,098.57	10,591.86
10721 Domestic Violence	917.63	167.16
10722 Civil/Legal Rep. Indigents	14.52	0.00
10723 Fingerprinting	1.22	0.00
10724 Public Defender	11.57	0.00
10725 1992 Increase	4.83	0.00
10726 Bail Bond Fee	382,220.02	391,176.33
10727 Aggravated Assault	9,125.77	6,288.51
10728 Marriage License Increase 2002	360,046.71	341,204.11
10729 Drug Violation Cases	22,975.58	24,415.44
10730 Sexual Assault	13,209.48	4,538.91
10731 Drug Violation -No Treatment	266,487.52	236,083.22
10732 Driving While Impaired	40,491.08	47,021.30
10733 Municipal Training Education	70,800.12	54,035.64
10734 Blood Alcohol	162,084.54	159,844.69
10735 Litigation	3,812,845.38	3,748,502.26
10736 Alcohol Drug Treatment Fee	105,794.07	149,500.79
10737 Drag Racing Fine	3,988.19	321.80
10738 Drug Testing Fee	4,964.68	69,181.33
10739 Victim Notification Fund	0.00	21,360.37
TOTAL	39,392,812.97	37,871,003.68	(1,521,809.29)	-3.86%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2009 - August 2009				PAGE # 8
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	12,847,527.40	11,971,664.92
10802 Gas, Water, Power & Light	8,237,778.77	10,005,479.28
10803 Mixing Bars, Clubs, etc.	17,139.17	12,894.09
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	5,677.18	4,377.14
10810 Bottlers	3,653,188.56	3,369,687.76
10811 Vending Registration	0.00	0.00
10812 Vending Decals	9.00	0.00
TOTAL	24,761,320.08	25,364,103.19	602,783.11	2.43%
TVA IN LIEU	44,023,238.16	48,028,870.86
TOTAL	44,023,238.16	48,028,870.86	4,005,632.70	9.10%
ALCOHOLIC BEVERAGES
11001 Alcohol Tax	5,318,751.09	5,662,979.03
11002 Wine Tax	1,621,719.38	1,679,761.28
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	30,043.65	21,682.08
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	51,386.01	57,781.21
11014 Common Spirit Tax	1,255.89	822.26
11015 Common Spirit Wine Tax	856.74	596.04
11016 Distiller'sTax	947.00	1,112.00
11017 Enforcement Tax	71,046.07	57,866.51
11018 Wine Enforcement Tax	72,196.09	70,850.53
TOTAL	7,169,201.92	7,553,450.94	384,249.02	5.36%
COIN AMUSEMENT
11901 Coin Tax	62,620.00	62,876.00
11902 Penalty & Interest	85.66	0.00
11903 Confiscated	0.00	0.00
11904 License Fee	56,500.00	61,750.00
11905 License Fee Penalty & Interest	0.00	0.00
TOTAL	119,205.66	124,626.00	5,420.34	4.55%
SALES -10101 Sales	913,874,360.89	824,334,651.51
10102 State Cable TV	4,225,262.73	3,089,586.06
10103 State Interstate Telecomm Sales	3,835,043.75	2,395,137.16
10104 State Sales 1% Increase 2002	150,628,202.90	136,375,841.31
10105 State Sales Single Article	8,398,210.50	6,878,092.51
10106 State Sales 5.5% Food	83,766,081.59	80,042,961.84
TOTAL	1,164,727,162.36	1,053,116,270.39	(111,610,891.97)	-9.58%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	28,592,690.68	26,860,962.88
10302 Regular L. P.	45,754.04	41,140.76
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.	15,302.75	40,311.64
10308 Dyed Fuel	12,100.00	5,400.00
TOTAL	28,666,117.47	26,947,815.28	(1,718,302.19)	-5.99%
Coal Severance
11201-11202 Tax	81,846.00	136,033.08
TOTAL	81,846.00	136,033.08	54,187.08	66.21%
Gas & Oil Severance
11301-11302 Tax	479,480.82	239,529.51
TOTAL	479,480.82	239,529.51	(239,951.31)	-50.04%
Unauthorized Substance
14801 Marijuana	124,530.71	(307,560.60)
14802 Cocaine	20,086.76	(9,788.91)
14803 Other Drugs	45,356.19	(51,518.58)
14804 Alcohol	1,313.14	(1,300.38)
14805 Penalty & Interest	130,499.99	(145,063.57)
14806 Stamps	(1.75)	(3.50)
TOTAL	321,785.04	(515,235.54)	(837,020.58)	-260.12%
GRAND TOTAL	1,625,849,016.55	1,541,930,640.41	(83,918,376.14)	-5.16%