TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2009 - September 2009				PAGE # 6
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	123,587,267.20	141,866,977.80
TOTAL	123,587,267.20	141,866,977.80	18,279,710.60	14.79%
EXCISE
11501-11503 Tax	188,637,299.74	204,146,479.05
TOTAL	188,637,299.74	204,146,479.05	15,509,179.31	8.22%
INCOME
10601Pre-Income Tax	(17,816,948.76)	(21,766,259.96)
106026% Tax	22,511,781.10	25,014,690.85
10603Penalties & Interest	676,833.48	537,266.26
TOTAL	5,371,665.82	3,785,697.15	(1,585,968.67)	-29.52%
INHERITANCE,GIFT,ESTATE
11601Inheritance	30,631,324.58	23,158,821.94
11602 Gift Tax Class A	1,348,998.72	998,355.96
11603Estate Tax	52,211.12	(1,846,922.58)
11604 Generation Skip	5.01	5.01
11605 Gift Tax Class B	182,479.52	281,414.51
11606 Pre-Gift Tax	(624,962.77)	(450,140.86)
11607 Prepaid Inheritance	(430,990.68)	(4,556,061.79)
TOTAL	31,159,065.50	17,585,472.19	(13,573,593.31)	-43.56%
GASOLINE
10201 Tax	150,663,649.03	158,516,416.78
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	28,500.00	37,500.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	43,554.19	64,793.23
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	0.00	0.00
TOTAL	150,735,703.22	158,618,710.01	7,883,006.79	5.23%
PETROLEUM SPECIAL TAX
10401 Tax	11,394,834.17	11,564,616.92
10402 Penalties & Interest	5,295.72	8,315.24
10403 Environment Assurance Fee	4,421,901.69	4,500,557.99
TOTAL	15,822,031.58	16,073,490.15	251,458.57	1.59%
TOBACCO
11801 Cigarette Stamps	75,082,274.95	73,582,171.35
11802 Cigar & Other Tobacco Products	2,534,226.28	3,212,199.85
11803 Fair Trade Info	61,717.91	60,640.32
11804 Licenses-Retail Dealer	1,122.50	10,640.00
11805 Licenses-Other	177.50	(70.00)
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	(5,892.97)	6,210.39
TOTAL	77,673,626.17	76,871,791.91	(801,834.26)	-1.03%
BEER
10901 Beer Barrellage	4,779,510.71	4,317,426.64
10902 Certificate of Registration	160.00	0.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	23,445.21	(6,399.95)
10906 Wholesale Beer	191,473.66	168,383.48
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	308.89	199.21
TOTAL	4,994,898.47	4,479,609.38	(515,289.09)	-10.32%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2009 - September 2009				PAGE # 7
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	43,391,500.10	44,427,983.01
10502 Drive-Out Tags	1,135,783.00	998,808.00
10503 Temp. Operators Permits	15,778.00	21,421.00
10504 Fines	78,427.53	61,022.59
10505 Miscellaneous	63,056.34	46,700.42
10506 International Registration	13,957,609.61	12,962,409.45
10507 Personalized Registration	112,208.00	99,128.00
10508 Handicapped Registration	30,908.30	29,390.61
10509 Over Weight Truck Fines	209,418.38	195,542.24
10510 Inquiry Information Fees	6,655.75	6,062.50
10511 Fleet Registration	(20,044.00)	(26,627.63)
10512 Trip Permits	(3.00)	0.00
10513 International Reg.(IFTA)	0.00	0.00
10514 International Reg. (Safety)	357,927.34	332,369.47
10515 International Reg. (Revenue)	0.00	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	59,339,225.35	59,154,209.66	(185,015.69)	-0.31%
MOTOR VEHICLE TITLE	2,855,540.68	2,747,637.46
TOTAL	2,855,540.68	2,747,637.46	(107,903.22)	-3.78%
MIXED DRINK
11101 Tax	13,693,395.95	13,385,667.73
11102 Licenses	0.00	0.00
TOTAL	13,693,395.95	13,385,667.73	(307,728.22)	-2.25%
BUSINESS
12001 Counties Tax	1,115,945.97	1,000,973.59
12002 Cities Tax	171,863.69	190,598.41
12003 State Tax	5,638,035.05	5,461,272.28
12004 County Delinquent	743,425.62	400,877.76
12005 City Delinquent	677,163.10	382,068.12
TOTAL	8,346,433.43	7,435,790.16	(910,643.27)	-10.91%
PRIVILEGE
10701 Realty Transfer	28,880,591.53	23,178,944.87
10702 Co. Officials Retirement Fees	32,440.00	30.00
10703 Civil or City Court	8.95	0.00
10704 Criminal Cases	22.43	0.00
10705 Education	2.30	0.00
10706 Criminal Injuries Comp	975,311.24	821,869.68
10707 Penalties	96,117.35	8,163.63
10708 Attorneys Reimbursement	3.18	0.00
10709 Marriage License	245,400.56	230,405.98
10710 Tire Tax	1,536,284.24	1,492,049.62
10711 General Sessions Tax	0.00	0.00
10712 Gen. Sess. Judges Retirement	0.00	0.00
10713 Professional Tax	1,621,533.94	2,185,512.40
10714 Used Oil	277,012.40	254,268.29
10715 Auto Rental Surcharge	1,619,034.16	2,414,927.25
10716 Realty Mortgage	13,904,047.14	11,347,808.90
10717 UCC	1,559,144.54	1,243,695.52
10718 Attorneys Administrative Fee	315,006.89	328,741.69
10719 Forfeiture of Bonds	120,555.31	187,918.20
10720 Sex Offenders	10,761.78	14,576.96
10721 Domestic Violence	1,535.69	214.66
10722 Civil/Legal Rep. Indigents	15.92	0.00
10723 Fingerprinting	1.34	0.00
10724 Public Defender	12.70	0.00
10725 1992 Increase	5.29	0.00
10726 Bail Bond Fee	407,292.26	403,734.34
10727 Aggravated Assault	11,502.25	9,606.21
10728 Marriage License Increase 2002	525,349.44	492,272.48
10729 Drug Violation Cases	37,837.56	36,309.44
10730 Sexual Assault	19,501.17	8,321.00
10731 Drug Violation -No Treatment	388,049.67	351,593.10
10732 Driving While Impaired	64,320.11	66,119.51
10733 Municipal Training Education	102,884.97	81,960.39
10734 Blood Alcohol	249,351.23	241,188.27
10735 Litigation	5,643,220.98	5,602,735.80
10736 Alcohol Drug Treatment Fee	167,230.86	225,395.16
10737 Drag Racing Fine	5,515.60	944.84
10738 Drug Testing Fee	7,779.12	106,063.83
10739 Victim Notification Fund	0.00	35,580.58
TOTAL	58,824,684.10	51,370,952.60	(7,453,731.50)	-12.67%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2009 - September 2009				PAGE # 8
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	12,874,363.24	12,273,372.40
10802 Gas, Water, Power & Light	8,232,466.82	10,006,689.28
10803 Mixing Bars, Clubs, etc.	30,900.81	21,094.60
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	5,696.00	5,644.94
10810 Bottlers	3,648,295.15	3,432,937.12
10811 Vending Registration	0.00	0.00
10812 Vending Decals	11.00	0.00
TOTAL	24,791,733.02	25,739,738.34	948,005.32	3.82%
TVA IN LIEU	64,966,176.65	76,942,184.70
TOTAL	64,966,176.65	76,942,184.70	11,976,008.05	18.43%
ALCOHOLIC BEVERAGES
11001 Alcohol Tax	8,286,836.47	8,216,349.40
11002 Wine Tax	2,333,598.37	2,532,474.66
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	37,470.19	43,782.14
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	75,065.95	83,727.23
11014 Common Spirit Tax	1,983.27	1,426.32
11015 Common Spirit Wine Tax	1,322.43	916.18
11016 Distiller'sTax	962.00	1,112.00
11017 Enforcement Tax	102,010.17	94,408.36
11018 Wine Enforcement Tax	108,061.40	107,827.72
TOTAL	10,948,310.25	11,082,024.01	133,713.76	1.22%
COIN AMUSEMENT
11901 Coin Tax	68,590.00	70,576.00
11902 Penalty & Interest	85.66	0.00
11903 Confiscated	0.00	0.00
11904 License Fee	64,000.00	69,500.00
11905 License Fee Penalty & Interest	0.00	0.00
TOTAL	132,675.66	140,076.00	7,400.34	5.58%
SALES -10101 Sales	1,344,664,805.13	1,215,159,580.11
10102 State Cable TV	6,364,483.19	5,425,667.22
10103 State Interstate Telecomm Sales	5,647,561.58	3,583,156.67
10104 State Sales 1% Increase 2002	222,059,830.16	201,288,762.35
10105 State Sales Single Article	13,014,370.19	10,414,751.00
10106 State Sales 5.5% Food	126,602,821.96	118,776,161.33
TOTAL	1,718,353,872.21	1,554,648,078.68	(163,705,793.53)	-9.53%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	40,927,889.79	37,067,996.95
10302 Regular L. P.	49,917.20	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.	16,141.93	43,802.38
10308 Dyed Fuel	16,000.00	11,400.00
TOTAL	41,010,218.92	37,164,340.09	(3,845,878.83)	-9.38%
Coal Severance
11201-11202 Tax	118,265.00	206,589.99
TOTAL	118,265.00	206,589.99	88,324.99	74.68%
Gas & Oil Severance
11301-11302 Tax	773,421.43	374,206.84
TOTAL	773,421.43	374,206.84	(399,214.59)	-51.62%
Unauthorized Substance
14801 Marijuana	148,304.47	(593,065.02)
14802 Cocaine	25,810.37	(24,339.14)
14803 Other Drugs	52,162.53	(117,532.14)
14804 Alcohol	3,043.55	(1,300.38)
14805 Penalty & Interest	224,020.20	(264,834.20)
14806 Stamps	26.07	(3.50)
TOTAL	453,367.19	(1,001,074.38)	(1,454,441.57)	-320.81%
GRAND TOTAL	2,602,588,877.54	2,462,818,649.52	(139,770,228.02)	-5.37%