TENNESSEE DEPARTMENT OF REVENUE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
            SUMMARY OF COLLECTIONS       
May 2008      PAGE # 3  
CLASS OF TAX 2007 2008 GAIN OR LOSS PER CENT  
FRANCHISE          
11401-11403 Tax 21,308,054.18 21,596,815.63      
TOTAL 21,308,054.18 21,596,815.63 288,761.45 1.36%  
EXCISE          
11501-11503 Tax 19,729,244.83 26,134,102.55      
TOTAL 19,729,244.83 26,134,102.55 6,404,857.72 32.46%  
INCOME          
10601  Pre-Income Tax  18,873,862.53 60,055,723.30      
10602  6% Tax (9,576,513.38) (50,870,203.35)      
10603  Penalties & Interest 1,400.48 215,832.47      
TOTAL 9,298,749.63 9,401,352.42 102,602.79 1.10%  
INHERITANCE,GIFT,ESTATE          
11601  Inheritance 9,120,480.33 11,249,315.81      
11602 Gift Tax Class A 614,928.45 459,462.75      
11603  Estate Tax 17,879.54 0.00      
11604 Generation Skip 0.00 0.00      
11605 Gift Tax Class B 56,845.42 (38,533.39)      
11606 Pre-Gift Tax 513,807.26 (1,823.47)      
11607 Prepaid Inheritance 1,215,392.66 (5,468,512.14)      
TOTAL 11,539,333.66 6,199,909.56 (5,339,424.10) -46.27%  
GASOLINE          
10201 Tax 51,571,359.94 50,254,835.88      
10202 Gasoline Highway Users 0.00 0.00      
10203 Hwy. Users Fuel Permits 6,000.00 31,500.00      
10204 Crude Oil & Natural Gas 0.00 0.00      
10205 Penalty & Interest-Reg 11,148.20 (1,487.26)      
10206 Penalty & Interest-Hwy. Users 0.00 0.00      
10207 Alcohol Fees 0.00 100.00      
TOTAL 51,588,508.14 50,284,948.62 (1,303,559.52) -2.53%  
PETROLEUM SPECIAL TAX          
10401 Tax 3,870,049.68 3,814,096.15      
10402 Penalties & Interest 2,449.60 34.53      
10403 Environment Assurance Fee 1,504,353.96 1,481,323.42      
TOTAL 5,376,853.24 5,295,454.10 (81,399.14) -1.51%  
TOBACCO          
11801 Cigarette Stamps 8,337,830.77 27,927,125.82      
11802 Cigar & Other Tobacco Products 825,349.68 817,959.57      
11803 Fair Trade Info 32,330.78 22,939.48      
11804 Licenses-Retail Dealer 3,830.00 3,910.00      
11805 Licenses-Other 10.00 0.00      
11806 Contraband (All Types) 0.00 0.00      
11807 Confiscated Tobacco Products 0.00 0.00      
11808 Penalty 20,959.60 7,021.18      
TOTAL 9,220,310.83 28,778,956.05 19,558,645.22 212.13%  
BEER          
10901 Beer Barrellage 1,498,329.60 1,363,491.25      
10902 Certificate of Registration 0.00 0.00      
10903 Transportation Permits 0.00 0.00      
10904 Contraband 0.00 0.00      
10905 Penalty & Interest 2,193.99 104.54      
10906 Wholesale Beer 54,074.68 37,245.04      
10907 Wholesale License 0.00 0.00      
10908 Common Carrier Beer Tax 44.03 87.39      
TOTAL 1,554,642.30 1,400,928.22 (153,714.08) -9.89%  
  TENNESSEE DEPARTMENT OF REVENUE      
           SUMMARY OF COLLECTIONS      
May 2008      PAGE # 4  
CLASS OF TAX 2007 2008 GAIN OR LOSS PER CENT  
MOTOR VEHICLE REGISTRATION          
10501 Registration Fees 15,331,800.37 14,968,037.41      
10502 Drive-Out Tags 452,640.52 381,183.00      
10503 Temp. Operators Permits 2,628.50 2,859.50      
10504 Fines 35,218.25 22,530.85      
10505 Miscellaneous 24,436.39 21,122.58      
10506 International Registration 5,232,024.02 6,630,237.74      
10507 Personalized Registration 28,241.00 25,712.00      
10508 Handicapped Registration 12,422.00 11,863.60      
10509 Over Weight Truck Fines 124,783.91 97,791.80      
10510 Inquiry Information Fees 2,637.50 2,603.00      
10511 Fleet Registration (6,206.25) (212,513.60)      
10512 Trip Permits 0.00 0.00      
10513 International Reg.(IFTA) 0.00 0.00      
10514 International Reg. (Safety) 131,513.95 170,092.63      
10515 International Reg. (Revenue) 0.00 0.00      
10521 International Reg. (Safety Fees) 0.00 0.00      
TOTAL 21,372,140.16 22,121,520.51 749,380.35 3.51%  
MOTOR VEHICLE TITLE  957,325.03 863,735.80      
TOTAL 957,325.03 863,735.80 (93,589.23) -9.78%  
MIXED DRINK          
11101 Tax 4,583,809.48 4,735,396.32      
11102 Licenses 0.00 0.00      
TOTAL 4,583,809.48 4,735,396.32 151,586.84 3.31%  
BUSINESS          
12001 Counties Tax 185,852.90 130,771.74      
12002 Cities Tax 39,496.49 7,403.42      
12003 State Tax 707,927.89 646,536.59      
12004 County Delinquent 84,567.82 266,227.33      
12005 City Delinquent 268,047.73 307,897.09      
TOTAL 1,285,892.83 1,358,836.17 72,943.34 5.67%  
PRIVILEGE          
10701 Realty Transfer 12,235,953.22 9,034,580.46      
10702 Co. Officials Retirement Fees 86,789.00 76,545.50      
10703 Civil or City Court 198.52 (0.02)      
10704 Criminal Cases 145.49 (0.05)      
10705 Education 17.77 0.00      
10706 Criminal Injuries Comp 298,911.97 304,473.82      
10707 Penalties 13,163.08 47,038.51      
10708 Attorneys Reimbursement 24.39 (0.01)      
10709 Marriage License 87,008.48 68,849.32      
10710 Tire Tax 29,491.20 51,467.05      
10711 General Sessions Tax 3.21 0.00      
10712 Gen. Sess. Judges Retirement 0.00 0.00      
10713 Professional Tax 24,507,827.83 27,474,098.75      
10714 Used Oil 6,762.69 85,190.54      
10715 Auto Rental Surcharge 23,963.89 85,331.26      
10716 Realty Mortgage 6,602,013.76 5,648,200.21      
10717 UCC 847,756.46 526,311.63      
10718 Attorneys Administrative Fee 103,082.72 125,728.42      
10719 Forfeiture of Bonds 97,954.33 45,861.06      
10720 Sex Offenders 9,662.12 19,058.54      
10721 Domestic Violence 120.23 146.57      
10722 Civil/Legal Rep. Indigents  64.79 (0.04)      
10723 Fingerprinting 33.84 0.00      
10724 Public Defender 225.20 (0.02)      
10725 1992 Increase 93.86 (0.01)      
10726 Bail Bond Fee 208,760.91 24,060.92      
10727 Aggravated Assault 4,108.08 5,511.29      
10728 Marriage License Increase 2002 166,430.54 147,687.37      
10729 Drug Violation Cases 12,242.72 11,673.68      
10730 Sexual Assault 6,486.99 6,541.93      
10731 Drug Violation -No Treatment 123,496.94 140,135.66      
10732 Driving While Impaired 6,098.59 18,357.67      
10733 Municipal Training Education 29,947.76 31,591.35      
10734 Blood Alcohol  88,246.23 92,519.97      
10735 Litigation 1,884,994.50 2,093,287.56      
10736 Alcohol Drug Treatment Fee 0.00 90,751.16      
TOTAL 47,482,081.31 46,255,000.05 (1,227,081.26) -2.58%  
  TENNESSEE DEPARTMENT OF REVENUE      
            SUMMARY OF COLLECTIONS      
May 2008      PAGE # 5  
CLASS OF TAX 2007 2008 GAIN OR LOSS PER CENT  
GROSS RECEIPTS          
10801 Bottlers 14,185.62 71,259.54      
10802 Gas, Water, Power & Light 2.35 0.00      
10803 Mixing Bars, Clubs, etc. 9,943.16 12,881.78      
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 300.49 1,091.71      
10810 Bottlers 42.63 (7,300.24)      
10811 Vending Registration 2.00 0.00      
10812 Vending Decals 20.00 0.00      
TOTAL 24,496.25 77,932.79 53,436.54 218.14%  
TVA IN LIEU 21,114,561.35 22,011,619.08      
TOTAL 21,114,561.35 22,011,619.08 897,057.73 4.25%  
ALCOHOLIC BEVERAGES          
11001 Alcohol Tax 2,407,167.57 2,766,345.61      
11002 Wine Tax 790,944.46 769,493.75      
11003 Licenses 0.00 1,000.00      
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 133,876.44 217,264.18      
11012 Tn. Wine 0.00 0.00      
11013 Wine Tax 23,856.90 23,361.56      
11014 Common Spirit Tax 463.98 659.96      
11015 Common Spirit Wine Tax 310.35 494.28      
11016 Distiller'sTax 0.63 206.03      
11017 Enforcement Tax 28,082.79 35,629.97      
11018 Wine Enforcement Tax 35,381.15 43,309.74      
TOTAL 3,420,084.27 3,857,765.08 437,680.81 12.80%  
COIN AMUSEMENT           
11901 Coin Tax 1,660.00 6,760.00      
11902 Penalty & Interest 0.00 0.00       
11903 Confiscated 0.00 0.00      
11904 License Fee 3,000.00 5,000.00      
11905 License Fee Penalty & Interest 0.00 0.00      
TOTAL 4,660.00 11,760.00 7,100.00 152.36%  
SALES -  10101 Sales  468,190,301.90 435,729,493.66      
10102 State Cable TV 2,496,557.64 3,346,937.29      
10103 State Interstate Telecomm Sales 2,584,700.71 2,811,732.44      
10104 State Sales 1% Increase 2002 70,958,190.37 71,109,137.09      
10105 State Sales Single Article 4,245,803.17 4,124,962.23      
10106 State Sales 5.5% Food 0.00 37,958,943.40      
TOTAL 548,475,553.79 555,081,206.11 6,605,652.32 1.20%  
MOTOR VEHICLE FUEL          
10301 Tax Regular Diesel 13,559,323.47 19,476,908.76      
10302 Regular L. P. 555.02 1,918.35      
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. 14,085.21 766.34      
10308 Dyed Fuel 15,915.00 0.00      
TOTAL 13,589,878.70 19,479,593.45 5,889,714.75 43.34%  
Coal Severance           
11201-11202 Tax 39,995.75 39,537.00      
TOTAL 39,995.75 39,537.00 (458.75) -1.15%  
Gas & Oil Severance           
11301-11302 Tax 55,380.07 160,953.01      
TOTAL 55,380.07 160,953.01 105,572.94 190.63%  
Unauthorized Substance          
14801 Marijuana 52,175.23 39,582.66      
14802 Cocaine 16,969.59 2,763.20      
14803 Other Drugs 20,738.67 6,859.51      
14804 Alcohol 2,612.18 201.60      
14805 Penalty & Interest 27,620.99 16,805.70      
14806 Stamps 357.60 0.00      
TOTAL 120,474.26 66,212.67 (54,261.59) -45.04%  
          GRAND TOTAL 792,142,030.06 825,213,535.19 33,071,505.13 4.17%