TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2007 - May 2008				PAGE # 6
CLASS OF TAX	2007	2008	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	530,273,296.07	546,179,465.98
TOTAL	530,273,296.07	546,179,465.98	15,906,169.91	3.00%
EXCISE
11501-11503 Tax	925,599,236.59	827,243,481.93
TOTAL	925,599,236.59	827,243,481.93	(98,355,754.66)	-10.63%
INCOME
10601  Pre-Income Tax	25,987,013.91	15,776,376.05
10602  6% Tax	219,580,213.30	269,391,174.18
10603  Penalties & Interest	1,692,700.37	2,578,534.04
TOTAL	247,259,927.58	287,746,084.27	40,486,156.69	16.37%
INHERITANCE,GIFT,ESTATE
11601  Inheritance	73,814,565.47	62,589,999.01
11602 Gift Tax Class A	11,230,118.36	14,393,240.70
11603  Estate Tax	(108,470.07)	1,249,059.93
11604 Generation Skip	15,899.34	2,373.07
11605 Gift Tax Class B	1,558,881.14	1,525,486.01
11606 Pre-Gift Tax	851,514.29	753,785.83
11607 Prepaid Inheritance	10,746,177.89	14,673,721.68
TOTAL	98,108,686.42	95,187,666.23	(2,921,020.19)	-2.98%
GASOLINE
10201 Tax	557,168,153.06	566,444,410.72
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	151,500.00	144,000.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	820,397.33	348,823.58
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	250.00	250.00
TOTAL	558,140,300.39	566,937,484.30	8,797,183.91	1.58%
PETROLEUM SPECIAL TAX
10401 Tax	42,840,141.65	43,128,490.96
10402 Penalties & Interest	68,148.41	40,949.37
10403 Environment Assurance Fee	16,614,688.63	16,756,710.45
TOTAL	59,522,978.69	59,926,150.78	403,172.09	0.68%
TOBACCO
11801 Cigarette Stamps	112,919,677.41	232,797,261.95
11802 Cigar & Other Tobacco Products	9,245,216.19	10,964,622.08
11803 Fair Trade Info	301,209.99	197,367.61
11804 Licenses-Retail Dealer	4,190.00	4,777.50
11805 Licenses-Other	110.00	317.50
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	58,507.16	198,653.12
TOTAL	122,528,910.75	244,162,999.76	121,634,089.01	99.27%
BEER
10901 Beer Barrellage	16,198,539.90	16,311,500.40
10902 Certificate of Registration	5,080.00	5,395.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	15,628.08	(8,717.52)
10906 Wholesale Beer	568,966.73	558,464.09
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	1,192.23	798.64
TOTAL	16,789,406.94	16,867,440.61	78,033.67	0.46%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2007 - May 2008				PAGE # 7
CLASS OF TAX	2007	2008	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	156,973,690.54	156,238,251.52
10502 Drive-Out Tags	4,733,742.02	4,468,209.82
10503 Temp. Operators Permits	23,931.00	28,842.57
10504 Fines	277,360.95	238,035.18
10505 Miscellaneous	130,931.08	124,195.62
10506 International Registration	68,571,255.58	64,897,362.17
10507 Personalized Registration	323,271.00	371,359.00
10508 Handicapped Registration	141,466.98	111,642.60
10509 Over Weight Truck Fines	932,506.14	934,960.81
10510 Inquiry Information Fees	26,759.89	24,566.97
10511 Fleet Registration	558,689.28	724,825.78
10512 Trip Permits	71,981.00	0.00
10513 International Reg.(IFTA)	0.00	152.43
10514 International Reg. (Safety)	1,723,547.41	1,637,602.57
10515 International Reg. (Revenue)	0.00	1.58
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	234,489,132.87	229,800,008.62	(4,689,124.25)	-2.00%
MOTOR VEHICLE TITLE	10,119,810.27	9,730,524.77
TOTAL	10,119,810.27	9,730,524.77	(389,285.50)	-3.85%
MIXED DRINK
11101 Tax	48,364,648.33	50,140,649.32
11102 Licenses	0.00	0.00
TOTAL	48,364,648.33	50,140,649.32	1,776,000.99	3.67%
BUSINESS
12001 Counties Tax	767,141.55	2,232,799.62
12002 Cities Tax	(5,277,057.65)	(711,546.36)
12003 State Tax	18,090,689.12	15,020,237.12
12004 County Delinquent	1,955,880.24	1,505,236.64
12005 City Delinquent	1,684,838.55	1,385,750.72
TOTAL	17,221,491.81	19,432,477.74	2,210,985.93	12.84%
PRIVILEGE
10701 Realty Transfer	142,749,034.23	121,093,783.21
10702 Co. Officials Retirement Fees	931,329.93	887,535.18
10703 Civil or City Court	3,006.72	15,295.11
10704 Criminal Cases	4,692.29	(341.45)
10705 Education	568.73	(36.89)
10706 Criminal Injuries Comp	3,336,029.56	3,557,448.67
10707 Penalties	254,153.12	394,413.70
10708 Attorneys Reimbursement	781.97	(50.76)
10709 Marriage License	822,961.54	799,166.43
10710 Tire Tax	4,313,474.12	4,982,918.81
10711 General Sessions Tax	60.22	2,837.57
10712 Gen. Sess. Judges Retirement	0.01	0.00
10713 Professional Tax	29,614,996.37	36,606,275.75
10714 Used Oil	1,065,377.36	1,163,508.85
10715 Auto Rental Surcharge	7,047,477.51	7,396,985.67
10716 Realty Mortgage	67,330,771.21	56,772,920.61
10717 UCC	7,469,415.52	6,929,317.35
10718 Attorneys Administrative Fee	1,138,245.57	1,237,922.36
10719 Forfeiture of Bonds	511,887.50	330,659.10
10720 Sex Offenders	79,200.82	77,891.88
10721 Domestic Violence	7,344.10	7,143.49
10722 Civil/Legal Rep. Indigents	(105.86)	8,611.03
10723 Fingerprinting	(8,592.65)	(2,093.03)
10724 Public Defender	2,140.46	16,943.80
10725 1992 Increase	891.74	7,059.92
10726 Bail Bond Fee	1,497,082.40	1,536,026.08
10727 Aggravated Assault	71,579.50	46,295.65
10728 Marriage License Increase 2002	1,809,488.12	1,755,307.45
10729 Drug Violation Cases	162,464.40	141,133.97
10730 Sexual Assault	70,426.83	40,947.17
10731 Drug Violation -No Treatment	1,300,292.04	1,426,658.49
10732 Driving While Impaired	117,692.75	168,811.90
10733 Municipal Training Education	328,603.20	334,433.80
10734 Blood Alcohol	849,514.82	954,608.69
10735 Litigation	20,497,539.51	21,327,711.55
10736 Alcohol Drug Treatment Fee	0.00	262,109.62
TOTAL	293,379,825.66	270,280,160.73	(23,099,664.93)	-7.87%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2007 - May 2008				PAGE # 8
CLASS OF TAX	2007	2008	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	10,669,443.32	12,889,037.91
10802 Gas, Water, Power & Light	7,813,499.44	9,627,473.38
10803 Mixing Bars, Clubs, etc.	120,735.99	158,713.76
10804 Public Utilities - Other	0.00	0.00
10805 Telephone & Telegraph	0.00	0.00
10806 Theatres	0.00	0.00
10807 Fire Arms	1.05	15.30
10809 Vending Machines	24,374.36	25,688.99
10810 Bottlers	2,976,067.91	3,651,269.96
10811 Vending Registration	14.00	4.00
10812 Vending Decals	260.00	73.00
TOTAL	21,604,396.07	26,352,276.30	4,747,880.23	21.98%
TVA IN LIEU	223,592,443.57	247,423,949.23
TOTAL	223,592,443.57	247,423,949.23	23,831,505.66	10.66%
ALCOHOLIC BEVERAGES
11001 Alcohol Tax	28,137,408.02	29,369,700.83
11002 Wine Tax	8,507,985.82	9,038,368.16
11003 Licenses	2,998.46	4,915.77
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	224,395.60	323,502.12
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	240,258.01	253,128.19
11014 Common Spirit Tax	7,806.40	6,536.56
11015 Common Spirit Wine Tax	4,456.05	4,807.83
11016 Distiller'sTax	7,762.88	6,244.79
11017 Enforcement Tax	368,321.48	391,880.64
11018 Wine Enforcement Tax	402,288.91	429,470.04
TOTAL	37,903,681.63	39,828,554.93	1,924,873.30	5.08%
COIN AMUSEMENT
11901 Coin Tax	122,820.00	137,150.00
11902 Penalty & Interest	33.88	1,087.58
11903 Confiscated	0.00	0.00
11904 License Fee	120,750.00	118,789.26
11905 License Fee Penalty & Interest	0.00	15.00
TOTAL	243,603.88	257,041.84	13,437.96	5.52%
SALES -  10101 Sales	5,313,001,069.70	5,236,429,342.52
10102 State Cable TV	25,255,914.82	26,204,933.64
10103 State Interstate Telecomm Sales	26,456,569.38	19,936,744.60
10104 State Sales 1% Increase 2002	802,739,220.86	811,617,024.07
10105 State Sales Single Article	45,107,772.03	44,503,772.62
10106 State Sales 5.5% Food	0.00	154,167,002.30
TOTAL	6,212,560,546.79	6,292,858,819.75	80,298,272.96	1.29%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	168,052,782.61	172,495,537.70
10302 Regular L. P.	76,978.47	59,812.09
10303 Hwy. Users Diesel	0.00	0.00
10304 Hwy. L. P.	0.00	0.00
10305 Prepaid Diesel	65,758.33	65,410.00
10306 Penalty & Interest Hwy. Users	0.00	0.00
10307 Penalty & Interest-Reg.	148,383.84	85,188.49
10308 Dyed Fuel	57,240.41	36,755.88
TOTAL	168,401,143.66	172,742,704.16	4,341,560.50	2.58%
Coal Severance
11201-11202 Tax	525,243.99	476,185.12
TOTAL	525,243.99	476,185.12	(49,058.87)	-9.34%
Gas & Oil Severance
11301-11302 Tax	901,251.20	1,530,150.95
TOTAL	901,251.20	1,530,150.95	628,899.75	69.78%
Unauthorized Substance
14801 Marijuana	568,652.02	554,496.16
14802 Cocaine	78,917.80	150,304.53
14803 Other Drugs	317,157.55	231,499.26
14804 Alcohol	12,163.16	706.22
14805 Penalty & Interest	512,139.55	698,124.86
14806 Stamps	1,048.10	313.74
TOTAL	1,490,078.18	1,635,444.77	145,366.59	9.76%
GRAND TOTAL	9,829,020,041.34	10,006,739,722.09	177,719,680.75	1.81%