TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
September 2009				PAGE # 3
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	92,807,200.86	103,465,479.54
TOTAL	92,807,200.86	103,465,479.54	10,658,278.68	11.48%
EXCISE
11501-11503 Tax	150,721,580.18	140,743,775.42
TOTAL	150,721,580.18	140,743,775.42	(9,977,804.76)	-6.62%
INCOME
10601Pre-Income Tax	(5,462,387.09)	(11,339,805.21)
106026% Tax	7,076,399.43	12,667,963.38
10603Penalties & Interest	248,723.01	198,286.04
TOTAL	1,862,735.35	1,526,444.21	(336,291.14)	-18.05%
INHERITANCE,GIFT,ESTATE
11601Inheritance	9,422,851.22	9,332,174.71
11602 Gift Tax Class A	442,546.55	216,772.38
11603Estate Tax	49,015.05	0.00
11604 Generation Skip	5.01	0.00
11605 Gift Tax Class B	48,195.42	54,943.58
11606 Pre-Gift Tax	(194,354.75)	(116,122.98)
11607 Prepaid Inheritance	(2,947,518.80)	(4,832,554.03)
TOTAL	6,820,739.70	4,655,213.66	(2,165,526.04)	-31.75%
GASOLINE
10201 Tax	51,118,583.92	49,541,250.03
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	3,000.00	12,000.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	20,274.01	8,731.76
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	0.00	0.00
TOTAL	51,141,857.93	49,561,981.79	(1,579,876.14)	-3.09%
PETROLEUM SPECIAL TAX
10401 Tax	3,812,304.67	3,675,512.48
10402 Penalties & Interest	1,624.38	660.39
10403 Environment Assurance Fee	1,479,919.76	1,430,584.61
TOTAL	5,293,848.81	5,106,757.48	(187,091.33)	-3.53%
TOBACCO
11801 Cigarette Stamps	26,436,573.17	27,557,497.91
11802 Cigar & Other Tobacco Products	869,302.69	991,744.52
11803 Fair Trade Info	21,691.72	22,698.51
11804 Licenses-Retail Dealer	290.00	1,130.00
11805 Licenses-Other	25.00	200.00
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	(8,055.28)	(45,341.10)
TOTAL	27,319,827.30	28,527,929.84	1,208,102.54	4.42%
BEER
10901 Beer Barrellage	1,535,741.16	1,153,643.98
10902 Certificate of Registration	80.00	0.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	8,028.49	(3,832.00)
10906 Wholesale Beer	60,045.43	50,660.43
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	93.03	65.74
TOTAL	1,603,988.11	1,200,538.15	(403,449.96)	-25.15%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
September 2009				PAGE # 4
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	14,718,249.41	15,464,292.39
10502 Drive-Out Tags	372,685.50	295,366.50
10503 Temp. Operators Permits	5,546.00	6,700.00
10504 Fines	39,380.23	19,490.53
10505 Miscellaneous	17,448.25	15,440.08
10506 International Registration	4,545,614.78	4,149,961.87
10507 Personalized Registration	20,878.00	20,259.00
10508 Handicapped Registration	9,844.50	9,901.51
10509 Over Weight Truck Fines	100,752.38	11,932.52
10510 Inquiry Information Fees	2,069.50	1,969.50
10511 Fleet Registration	(39,910.16)	(8,447.31)
10512 Trip Permits	0.00	0.00
10513 International Reg.(IFTA)	0.00	0.00
10514 International Reg. (Safety)	116,554.23	106,409.28
10515 International Reg. (Revenue)	0.00	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	19,909,112.62	20,093,275.87	184,163.25	0.93%
MOTOR VEHICLE TITLE	946,363.14	920,740.48
TOTAL	946,363.14	920,740.48	(25,622.66)	-2.71%
MIXED DRINK
11101 Tax	4,597,999.70	4,232,071.53
11102 Licenses	0.00	0.00
TOTAL	4,597,999.70	4,232,071.53	(365,928.17)	-7.96%
BUSINESS
12001 Counties Tax	414,758.46	436,518.14
12002 Cities Tax	84,024.67	66,367.26
12003 State Tax	2,237,189.23	2,399,432.27
12004 County Delinquent	177,638.34	83,336.69
12005 City Delinquent	170,442.64	67,497.30
TOTAL	3,084,053.34	3,053,151.66	(30,901.68)	-1.00%
PRIVILEGE
10701 Realty Transfer	10,709,958.68	6,662,987.35
10702 Co. Officials Retirement Fees	559.00	0.00
10703 Civil or City Court	0.82	0.00
10704 Criminal Cases	1.98	0.00
10705 Education	0.20	0.00
10706 Criminal Injuries Comp	386,119.39	147,325.89
10707 Penalties	38,743.32	18,937.42
10708 Attorneys Reimbursement	0.28	0.00
10709 Marriage License	74,975.52	64,460.19
10710 Tire Tax	35,089.73	24,824.21
10711 General Sessions Tax	0.00	0.00
10712 Gen. Sess. Judges Retirement	0.00	0.00
10713 Professional Tax	251,476.27	97,693.55
10714 Used Oil	1,543.20	(9,066.72)
10715 Auto Rental Surcharge	10,433.14	214,675.01
10716 Realty Mortgage	4,870,260.84	3,381,649.72
10717 UCC	536,374.80	336,332.14
10718 Attorneys Administrative Fee	95,610.03	109,658.08
10719 Forfeiture of Bonds	40,637.47	38,089.23
10720 Sex Offenders	4,663.21	3,985.10
10721 Domestic Violence	618.06	47.50
10722 Civil/Legal Rep. Indigents	1.40	0.00
10723 Fingerprinting	0.12	0.00
10724 Public Defender	1.13	0.00
10725 1992 Increase	0.46	0.00
10726 Bail Bond Fee	25,072.24	12,558.01
10727 Aggravated Assault	2,376.48	3,317.70
10728 Marriage License Increase 2002	165,302.73	151,068.37
10729 Drug Violation Cases	14,861.98	11,894.00
10730 Sexual Assault	6,291.69	3,782.09
10731 Drug Violation -No Treatment	121,562.15	115,509.88
10732 Driving While Impaired	23,829.03	19,098.21
10733 Municipal Training Education	32,084.85	27,924.75
10734 Blood Alcohol	87,266.69	81,343.58
10735 Litigation	1,830,375.60	1,854,233.54
10736 Alcohol Drug Treatment Fee	61,436.79	75,894.37
10737 Drag Racing Fine	1,527.41	623.04
10738 Drug Testing Fee	2,814.44	36,882.50
10739 Victim Notification Fund	0.00	14,220.21
TOTAL	19,431,871.13	13,499,948.92	(5,931,922.21)	-30.53%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
September 2009				PAGE # 5
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	26,835.84	301,707.48
10802 Gas, Water, Power & Light	(5,311.95)	1,210.00
10803 Mixing Bars, Clubs, etc.	13,761.64	8,200.51
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	18.82	1,267.80
10810 Bottlers	(4,893.41)	63,249.36
10811 Vending Registration	0.00	0.00
10812 Vending Decals	2.00	0.00
TOTAL	30,412.94	375,635.15	345,222.21	1135.12%
TVA IN LIEU	20,942,938.49	28,913,313.84
TOTAL	20,942,938.49	28,913,313.84	7,970,375.35	38.06%
ALCOHOLIC BEVERAGES
11001 Alcohol Tax	2,968,085.38	2,553,370.37
11002 Wine Tax	711,878.99	852,713.38
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	7,426.54	22,100.06
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	23,679.94	25,946.02
11014 Common Spirit Tax	727.38	604.06
11015 Common Spirit Wine Tax	465.69	320.14
11016 Distiller'sTax	15.00	0.00
11017 Enforcement Tax	30,964.10	36,541.85
11018 Wine Enforcement Tax	35,865.31	36,977.19
TOTAL	3,779,108.33	3,528,573.07	(250,535.26)	-6.63%
COIN AMUSEMENT
11901 Coin Tax	5,970.00	7,700.00
11902 Penalty & Interest	0.00	0.00
11903 Confiscated	0.00	0.00
11904 License Fee	7,500.00	7,750.00
11905 License Fee Penalty & Interest	0.00	0.00
TOTAL	13,470.00	15,450.00	1,980.00	14.70%
SALES -10101 Sales	430,790,444.24	390,824,928.60
10102 State Cable TV	2,139,220.46	2,336,081.16
10103 State Interstate Telecomm Sales	1,812,517.83	1,188,019.51
10104 State Sales 1% Increase 2002	71,431,627.26	64,912,921.04
10105 State Sales Single Article	4,616,159.69	3,536,658.49
10106 State Sales 5.5% Food	42,836,740.37	38,733,199.49
TOTAL	553,626,709.85	501,531,808.29	(52,094,901.56)	-9.41%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	12,335,199.11	10,207,034.07
10302 Regular L. P.	4,163.16	0.00
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.	839.18	3,490.74
10308 Dyed Fuel	3,900.00	6,000.00
TOTAL	12,344,101.45	10,216,524.81	(2,127,576.64)	-17.24%
Coal Severance
11201-11202 Tax	36,419.00	70,556.91
TOTAL	36,419.00	70,556.91	34,137.91	93.74%
Gas & Oil Severance
11301-11302 Tax	293,940.61	134,677.33
TOTAL	293,940.61	134,677.33	(159,263.28)	-54.18%
Unauthorized Substance
14801 Marijuana	23,773.76	(285,504.42)
14802 Cocaine	5,723.61	(14,550.23)
14803 Other Drugs	6,806.34	(66,013.56)
14804 Alcohol	1,730.41	0.00
14805 Penalty & Interest	93,520.21	(119,770.63)
14806 Stamps	27.82	0.00
TOTAL	131,582.15	(485,838.84)	(617,420.99)	-469.23%
GRAND TOTAL	976,739,860.99	920,888,009.11	(55,851,851.88)	-5.72%