2018 economic impact of travel on tennessee august 6, 2019 Tennessee Department of Tourist Development SECTION TITLE 1 ECONOMIC IMPACTof Travel on Tennessee 2018 Total Economic Impact includes domestic and international travel $22.02 B Source: U.S. Travel Association International traveler expenditure growth is Travel Expenditures 6.0% Increase 20% higher than the national growth rate of travel-generated expenditures of 4.9% $1.8 1B $4.99B State & Local Tax Revenue Payroll 4.5% Increase Employment 6.9% Increase Higher than the national growth of travel generated state and local tax revenues of 4% Travel generated over 189,757 2.9% Increase More than double than the national growth rate of travel generated employment of 1.3% Higher than the national growth of travel generated payroll of 3.6% $50MILLION in NEW state & local tax dollars in 2018, approximately $25 million of which directly supports public education. Travel-generated tax revenue reduces the average Tennessee household’s state & local tax burden by $712 annually. all 95 counties saw an increase in domestic travel spending See pages 6-15 for complete county-level data Travelers in Tennessee spen d an estimated $60 million a day. Colored by % increase 7.4-9.2% 5.8-7.1% 3.9-5.6% 2.1-3.8% 0.3-2.1% All percent change calculations are over 2017. 2 VISITATION 2018 Source: D.K. Shifflet & Associates $119.37M DOMESTIC VISITORS Up 5.1% in 2018, the highest growth in the past 6 years Tennessee visitors volume 101.29 101.29 105.26 101.29 119.37 101.29 97.01 91.99 88.42 84.14 81.30 113.58 101.29 109.92 101.29 RECORD SETTING of visitors were leisure travelers 21.50 21.12 19.99 2014 2015 2016 In Millions 22.35 21.59 2017 Business 5.5% Increase 2018 Leisure Overall Leisure Visitor Satisfaction: 8.63/10, higher than the national average AVERAGE PARTY PER TRIP SPENDING IN TENNESSEE $409 $352 $435 $455 $385 year round WINTER SPRING SUMMER FALL 3 LEISURE & HOSPITALITY 2018 The Tennessee Departments of Revenue & Labor and Workforce Development provide new data on the leisure and hospitality industry which includes: arts, entertainment, recreation, accomodation, and food services. FROM THE DEPARTMENT OF REVENUE Leisure & Hospitality state tax revenues are up 6.4%: $1.26B IN STATE TAX REVENUE FROM THE DEPARTMENT OF LABOR & Leisure & Hospitality employees make up 11.2% of total nonfarm employment WORKFORCE DEVELOPMENT 340,688 TOTAL EMPLOYEES 1,500 HOTELS with 132,950 rooms across the state 25,814 additional rooms in the pipeline, a 19% increase of the market’s existing supply* Sector International Entertainment & Recreation Auto Transportation Food service General Retail Trade Lodging Public Transportation Expenditures % Change 1,041.4 M 5.4 2,341.6 M 4.9 3,508.8 M 8.5 6,469.4 M 3.9 2,177.2 M 4.5 4,645.6 M 7.9 1,833.9 M 7.7 Wages are up 7.9% Revenue per Available Room (RevPAR) increased 5.6% to $73.38 per day* all industries experienced an increase in spending in 2018 Source: U.S. Travel Association $22.02 B *Source: Smith Travel Research 4 ECONOMIC IMPACTof Travel on Tennessee by Industry Source: U.S. Travel Association 2017 2018 2018/17 ($ Millions) ($ Millions) (% Change) Public Transportation Auto Transportation Lodging Food service Entertainment & Recreation General Retail Trade $1,703.3 3,234.1 4,304.9 6,224.3 2,232.2 2,084.0 $1,833.9 3,508.8 4,645.6 6,469.4 2,341.6 2,177.2 7.7% 8.5% 7.9% 3.9% 4.9% 4.5% Domestic International Total $19,782.8 988.3 $20,771.1 $20,976.49 1,041.4 $22,017.9 6.0% 5.4% 6.0% ($ Millions) ($ Millions) (% Change) $524.2 169.9 855.4 1,584.2 838.5 340.6 128.1 $583.3 180.8 932.2 1,676.5 909.0 349.7 118.0 11.3% 6.4% 9.0% 5.8% 8.4% 2.7% -7.9% $4,441.0 231.3 $4,672.4 $4,749.6 246.9 $4,996.4 6.9% 6.7% 6.9% Employment Generated (Thousands) (Thousands) (% Change) Public Transportation Auto Transportation Lodging Food service Entertainment & Recreation General Retail Trade Travel Planning 9.5 5.3 32.6 88.5 23.2 13.9 2.2 10.3 5.4 33.9 90.3 24.4 13.9 2.2 7.5% 1.7% 3.9% 2.1% 5.1% 0.1% 0.0% Domestic International Total 175.3 9.1 184.3 180.5 9.3 189.8 2.9% 2.7% 2.9% ($ Millions) ($ Millions) (% Change) Federal State Local $1,627.2 1,075.1 572.4 $1,721.0 1,123.4 596.5 5.8% 4.5% 4.2% Domestic International Total $3,274.7 189.3 $3,464.1 $3,440.9 200.2 $3,641.1 5.1% 5.7% 5.1% TRAVEL EXPENDITURES Payroll Income Generated Public Transportation Auto Transportation Lodging Food service Entertainment & Recreation General Retail Trade Travel Planning Domestic International Total Tax Revenue Generated 5 ECONOMIC IMPACTof Travel on Tennessee by County County level data includes domestic travel only. ANDERSON 2018 2017 % Change BEDFORD 2018 2017 % Change BENTON 2018 2017 % Change BLEDSOE 2018 2017 % Change BLOUNT 2018 2017 % Change BRADLEY 2018 2017 % Change CAMPBELL 2018 2017 % Change CANNON 2018 2017 % Change CARROLL 2018 2017 % Change Source: U.S. Travel Association Expenditures Payroll Employment State Tax Receipts Local Tax Receipts ($ Millions) ($ Millions) (Thousands) ($ Millions) ($ Millions) $136.92 $128.44 6.61% $26.71 $25.08 6.47% 1.09 1.06 2.76% $8.29 $7.89 5.07% $2.91 $2.77 5.03% $30.11 $28.85 4.36% $6.05 $5.80 4.22% 0.23 0.22 0.86% $1.77 $1.72 2.85% $1.16 $1.13 2.82% $28.12 $27.14 3.62% $4.70 $4.54 3.48% 0.16 0.16 0.14% $1.72 $1.68 2.12% $2.97 $2.91 2.09% $3.48 $3.42 1.70% $0.52 $0.51 1.57% 0.02 0.02 -1.71% $0.20 $0.20 0.24% $0.55 $0.55 0.20% $407.85 $377.95 7.91% $109.86 $100.48 9.34% 3.65 3.50 4.29% $22.31 $20.98 6.36% $13.85 $13.03 6.32% $148.46 $141.91 4.62% $18.30 $17.52 4.49% 1.05 1.03 1.42% $9.18 $8.90 3.11% $3.12 $3.03 3.07% $60.87 $58.82 3.48% $12.09 $11.70 3.35% 0.49 0.49 0.88% $3.55 $3.48 1.99% $3.12 $3.06 1.95% $4.44 $4.26 4.32% $0.48 $0.46 4.19% 0.01 0.01 0.82% $0.27 $0.26 2.82% $0.31 $0.30 2.78% $21.07 $20.15 4.52% $3.22 $3.08 4.39% 0.12 0.12 1.02% $1.24 $1.20 3.02% $0.79 $0.77 2.98% Source: U.S. Travel Association 6 CARTER 2018 2017 % Change CHEATHAM 2018 2017 % Change CHESTER 2018 2017 % Change CLAIBORNE 2018 2017 % Change CLAY 2018 2017 % Change COCKE 2018 2017 % Change COFFEE 2018 2017 % Change CROCKETT 2018 2017 % Change CUMBERLAND 2018 2017 % Change DAVIDSON 2018 2017 % Change Expenditures Payroll Employment State Tax Receipts Local Tax Receipts ($ Millions) ($ Millions) (Thousands) ($ Millions) ($ Millions) $40.94 $39.47 3.74% $6.49 $6.26 3.60% 0.22 0.22 0.26% $2.49 $2.44 2.24% $2.54 $2.49 2.20% $24.00 $23.77 0.97% $4.66 $4.62 0.85% 0.15 0.16 -2.41% $1.40 $1.40 -0.48% $0.81 $0.81 -0.52% $12.21 $11.69 4.49% $1.35 $1.29 4.35% 0.04 0.04 0.98% $0.76 $0.74 2.98% $0.38 $0.37 2.94% $21.14 $19.93 6.06% $3.81 $3.60 5.93% 0.15 0.14 2.51% $1.23 $1.18 4.54% $1.57 $1.50 4.50% $7.31 $7.09 3.21% $1.73 $1.68 3.07% 0.05 0.05 -0.25% $0.41 $0.40 1.72% $0.63 $0.62 1.68% $50.98 $47.45 7.44% $10.72 $9.99 7.30% 0.48 0.46 3.84% $2.98 $2.82 5.89% $2.24 $2.12 5.85% $100.23 $95.07 5.43% $20.39 $19.36 5.29% 0.82 0.80 1.89% $5.95 $5.73 3.91% $2.61 $2.51 3.87% $9.52 $9.18 3.72% $1.61 $1.55 3.59% 0.07 0.07 0.25% $0.56 $0.54 2.23% $0.41 $0.40 2.19% $127.80 $121.54 5.15% $29.99 $28.56 5.02% 1.09 1.07 1.62% $7.36 $7.10 3.63% $5.29 $5.11 3.60% $6,961.35 $6,505.39 7.01% $1,786.00 $1,649.73 8.26% 71.14 68.32 4.13% $346.72 $328.74 5.47% $175.69 $166.64 5.43% Source: U.S. Travel Association 7 DECATUR 2018 2017 % Change DEKALB 2018 2017 % Change DICKSON 2018 2017 % Change DYER 2018 2017 % Change FAYETTE 2018 2017 % Change FENTRESS 2018 2017 % Change FRANKLIN 2018 2017 % Change GIBSON 2018 2017 % Change GILES 2018 2017 % Change GRAINGER 2018 2017 % Change Expenditures Payroll Employment State Tax Receipts Local Tax Receipts ($ Millions) ($ Millions) (Thousands) ($ Millions) ($ Millions) $14.15 $13.63 3.78% $1.96 $1.89 3.64% 0.05 0.05 0.30% $0.80 $0.78 2.28% $2.48 $2.43 2.24% $49.54 $48.02 3.16% $10.85 $10.53 3.03% 0.33 0.34 -0.30% $2.88 $2.83 1.67% $6.44 $6.33 1.64% $74.09 $70.03 5.79% $15.11 $14.31 5.66% 0.65 0.63 2.24% $4.40 $4.22 4.27% $1.79 $1.72 4.23% $64.18 $62.85 2.12% $11.89 $11.66 1.99% 0.48 0.49 -1.30% $3.95 $3.92 0.65% $1.49 $1.48 0.62% $9.79 $9.34 4.74% $1.45 $1.39 4.61% 0.05 0.05 1.23% $0.57 $0.55 3.23% $0.53 $0.51 3.19% $13.02 $12.71 2.49% $2.22 $2.17 2.36% 0.09 0.09 -0.94% $0.76 $0.75 1.02% $0.87 $0.86 0.98% $24.71 $23.23 6.39% $4.59 $4.32 6.25% 0.16 0.15 2.82% $1.51 $1.44 4.86% $1.14 $1.09 4.82% $49.87 $47.12 5.82% $6.64 $6.28 5.69% 0.24 0.23 2.27% $3.19 $3.06 4.30% $1.47 $1.41 4.26% $25.69 $25.40 1.13% $4.27 $4.23 1.00% 0.16 0.17 -2.26% $1.59 $1.59 -0.33% $1.10 $1.10 -0.36% $17.39 $16.71 4.06% $2.90 $2.79 3.93% 0.09 0.09 0.57% $0.99 $0.97 2.56% $0.33 $0.32 2.53% Source: U.S. Travel Association 8 GREENE 2018 2017 % Change GRUNDY 2018 2017 % Change HAMBLEN 2018 2017 % Change HAMILTON 2018 2017 % Change HANCOCK 2018 2017 % Change HARDEMAN 2018 2017 % Change HARDIN 2018 2017 % Change HAWKINS 2018 2017 % Change HAYWOOD 2018 2017 % Change HENDERSON 2018 2017 % Change Expenditures Payroll Employment State Tax Receipts Local Tax Receipts ($ Millions) ($ Millions) (Thousands) ($ Millions) ($ Millions) $94.09 $91.71 2.59% $17.18 $16.77 2.46% 0.64 0.64 -0.85% $5.75 $5.69 1.12% $2.48 $2.46 1.08% $9.15 $8.81 3.90% $1.17 $1.13 3.77% 0.02 0.02 0.42% $0.54 $0.53 2.41% $1.60 $1.57 2.37% $106.65 $100.44 6.18% $11.53 $10.86 6.16% 0.58 0.56 2.62% $6.58 $6.29 4.65% $2.32 $2.22 4.61% $1,165.45 $1,112.61 4.75% $219.90 $208.57 5.43% 8.97 8.84 1.50% $68.03 $65.89 3.24% $25.61 $24.81 3.20% $1.33 $1.28 3.46% $0.17 $0.16 3.33% 0.01 0.01 -0.01% $0.08 $0.07 1.97% $0.27 $0.27 1.93% $26.89 $25.86 3.98% $4.32 $4.16 3.84% 0.16 0.16 0.49% $1.60 $1.56 2.48% $1.52 $1.48 2.44% $43.78 $42.55 2.90% $8.04 $7.82 2.77% 0.25 0.25 -0.55% $2.59 $2.56 1.41% $3.69 $3.64 1.38% $39.08 $38.95 0.32% $6.70 $6.68 0.20% 0.25 0.26 -3.04% $2.24 $2.26 -1.12% $2.13 $2.16 -1.16% $16.09 $15.55 3.45% $2.63 $2.55 3.32% 0.09 0.09 0.37% $0.95 $0.93 1.96% $0.70 $0.69 1.92% $29.54 $27.82 6.18% $4.60 $4.34 6.04% 0.18 0.17 2.62% $1.79 $1.71 4.65% $0.93 $0.89 4.61% Source: U.S. Travel Association 9 HENRY 2018 2017 % Change HICKMAN 2018 2017 % Change HOUSTON 2018 2017 % Change HUMPHREYS 2018 2017 % Change JACKSON 2018 2017 % Change JEFFERSON 2018 2017 % Change JOHNSON 2018 2017 % Change KNOX 2018 2017 % Change LAKE 2018 2017 % Change LAUDERDALE 2018 2017 % Change Expenditures Payroll Employment State Tax Receipts Local Tax Receipts ($ Millions) ($ Millions) (Thousands) ($ Millions) ($ Millions) $58.57 $57.26 2.29% $11.05 $10.82 2.16% 0.33 0.34 -1.14% $3.41 $3.38 0.81% $7.40 $7.35 0.78% $8.83 $8.64 2.17% $1.38 $1.35 2.04% 0.05 0.05 -1.25% $0.52 $0.51 0.70% $0.84 $0.83 0.67% $6.25 $6.13 2.02% $1.01 $0.99 1.89% 0.04 0.04 -1.40% $0.36 $0.36 0.55% $0.67 $0.67 0.51% $37.81 $36.31 4.13% $7.83 $7.53 3.99% 0.29 0.29 0.63% $2.01 $1.96 2.63% $2.46 $2.40 2.59% $2.42 $2.36 2.58% $0.36 $0.35 2.45% 0.01 0.01 -0.86% $0.15 $0.15 1.10% $0.29 $0.29 1.07% $64.42 $61.55 4.65% $13.30 $12.73 4.52% 0.47 0.46 1.15% $3.93 $3.81 3.15% $4.66 $4.52 3.11% $10.13 $10.09 0.42% $1.95 $1.95 -0.05% 0.06 0.07 -3.16% $0.58 $0.59 -1.02% $0.77 $0.78 -1.06% $1,174.09 $1,097.85 6.94% $233.84 $215.84 8.34% 10.59 10.24 3.36% $61.07 $57.94 5.41% $27.58 $26.18 5.37% $11.33 $11.10 2.08% $2.44 $2.40 1.64% 0.11 0.11 -1.58% $0.65 $0.64 0.61% $0.84 $0.83 0.57% $17.99 $17.65 1.91% $2.62 $2.57 1.78% 0.09 0.09 -1.75% $1.05 $1.05 0.44% $1.42 $1.42 0.40% Source: U.S. Travel Association 10 LAWRENCE 2018 2017 % Change LEWIS 2018 2017 % Change LINCOLN 2018 2017 % Change LOUDON 2018 2017 % Change MCMINN 2018 2017 % Change MCNAIRY 2018 2017 % Change MACON 2018 2017 % Change MADISON 2018 2017 % Change MARION 2018 2017 % Change MARSHALL 2018 2017 % Change Expenditures Payroll Employment State Tax Receipts Local Tax Receipts ($ Millions) ($ Millions) (Thousands) ($ Millions) ($ Millions) $43.54 $41.15 5.81% $6.93 $6.56 5.67% 0.24 0.24 2.26% $2.64 $2.53 4.28% $1.18 $1.13 4.24% $6.97 $6.71 3.82% $1.18 $1.13 3.69% 0.05 0.05 0.34% $0.40 $0.39 2.32% $0.33 $0.32 2.29% $24.32 $23.59 3.09% $3.81 $3.70 2.96% 0.15 0.15 -0.37% $1.50 $1.48 1.61% $0.77 $0.75 1.57% $60.91 $56.99 6.89% $11.85 $11.10 6.76% 0.47 0.46 3.31% $3.71 $3.52 5.35% $1.52 $1.45 5.31% $48.35 $45.59 6.05% $8.41 $7.94 5.92% 0.34 0.33 2.50% $2.94 $2.81 4.53% $1.18 $1.13 4.49% $12.18 $11.80 3.23% $1.85 $1.80 3.10% 0.06 0.06 -0.23% $0.70 $0.69 1.75% $0.67 $0.66 1.71% $8.18 $7.91 3.48% $1.34 $1.30 3.35% 0.05 0.05 0.01% $0.48 $0.47 1.99% $0.43 $0.42 1.95% $214.83 $209.14 2.72% $45.49 $44.42 2.42% 1.89 1.90 -0.72% $12.82 $12.67 1.24% $4.57 $4.51 1.20% $40.62 $38.20 6.33% $8.14 $7.66 6.19% 0.32 0.31 2.76% $2.44 $2.32 4.80% $1.46 $1.39 4.76% $24.51 $23.92 2.45% $4.85 $4.74 2.32% 0.17 0.17 -0.99% $1.50 $1.48 0.97% $0.64 $0.63 0.94% Source: U.S. Travel Association 11 MAURY 2018 2017 % Change MEIGS 2018 2017 % Change MONROE 2018 2017 % Change MONTGOMERY 2018 2017 % Change MOORE 2018 2017 % Change MORGAN 2018 2017 % Change OBION 2018 2017 % Change OVERTON 2018 2017 % Change PERRY 2018 2017 % Change PICKETT 2018 2017 % Change Expenditures Payroll Employment State Tax Receipts Local Tax Receipts ($ Millions) ($ Millions) (Thousands) ($ Millions) ($ Millions) $138.87 $134.09 3.57% $22.39 $21.65 3.44% 0.88 0.87 1.06% $8.50 $8.32 2.08% $2.87 $2.81 2.04% $7.76 $7.68 1.01% $1.49 $1.48 0.88% 0.04 0.04 -2.38% $0.45 $0.45 -0.44% $1.00 $1.01 -0.48% $41.86 $41.42 1.06% $8.30 $8.22 0.94% 0.31 0.32 -2.32% $2.45 $2.46 -0.39% $2.81 $2.82 -0.43% $244.72 $224.27 9.12% $48.04 $44.08 8.98% 1.90 1.81 4.76% $15.25 $14.18 7.55% $4.62 $4.30 7.51% $6.92 $6.61 4.61% $1.04 $0.99 4.48% 0.05 0.05 1.10% $0.47 $0.46 3.10% $0.17 $0.16 3.06% $5.21 $5.02 3.92% $0.62 $0.60 3.78% 0.01 0.01 0.43% $0.31 $0.30 2.42% $0.66 $0.64 2.38% $56.26 $53.51 5.13% $10.73 $10.22 4.99% 0.41 0.40 1.60% $3.36 $3.24 3.61% $1.68 $1.62 3.58% $8.40 $8.07 4.05% $1.42 $1.37 3.92% 0.05 0.05 0.56% $0.51 $0.50 2.55% $0.52 $0.51 2.52% $7.16 $7.09 0.93% $1.00 $0.99 0.80% 0.02 0.02 -2.46% $0.38 $0.38 -0.53% $1.86 $1.87 -0.56% $8.02 $7.65 4.90% $1.86 $1.77 4.77% 0.06 0.06 1.39% $0.44 $0.43 3.39% $1.12 $1.08 3.35% Source: U.S. Travel Association 12 POLK 2018 2017 % Change PUTNAM 2018 2017 % Change RHEA 2018 2017 % Change ROANE 2018 2017 % Change ROBERTSON 2018 2017 % Change RUTHERFORD 2018 2017 % Change SCOTT 2018 2017 % Change SEQUATCHIE 2018 2017 % Change SEVIER 2018 2017 % Change SHELBY 2018 2017 % Change Expenditures Payroll Employment State Tax Receipts Local Tax Receipts ($ Millions) ($ Millions) (Thousands) ($ Millions) ($ Millions) $30.42 $30.11 1.00% $7.80 $7.74 0.87% 0.25 0.26 -2.39% $1.64 $1.65 -0.45% $2.63 $2.64 -0.49% $140.15 $132.03 6.15% $26.39 $24.89 6.02% 1.08 1.06 2.59% $8.46 $8.09 4.62% $2.82 $2.70 4.59% $39.73 $36.40 9.17% $7.84 $7.19 9.03% 0.29 0.27 5.51% $2.32 $2.15 7.60% $2.63 $2.44 7.56% $71.32 $69.82 2.15% $12.47 $12.22 2.02% 0.48 0.49 -1.28% $4.27 $4.25 0.68% $3.66 $3.64 0.64% $60.06 $56.89 5.57% $9.60 $9.11 5.44% 0.36 0.35 2.03% $3.90 $3.75 4.05% $1.60 $1.53 4.02% $367.60 $351.45 4.59% $68.66 $65.73 4.46% 2.82 2.79 1.09% $22.36 $21.69 3.09% $7.78 $7.55 3.05% $12.24 $11.97 2.32% $1.91 $1.87 2.19% 0.08 0.08 -1.11% $0.68 $0.68 0.85% $0.72 $0.71 0.81% $7.22 $6.90 4.68% $1.14 $1.09 4.55% 0.03 0.03 1.17% $0.42 $0.41 3.18% $0.53 $0.51 3.14% $2,457.95 $2,276.46 7.97% $638.65 $590.93 8.08% 24.94 24.04 3.76% $138.20 $129.86 6.42% $70.81 $66.56 6.38% $3,652.27 $3,503.13 4.26% $780.73 $742.84 5.10% 23.37 23.14 0.96% $179.50 $174.68 2.76% $101.17 $98.49 2.72% Source: U.S. Travel Association 13 SMITH 2018 2017 % Change STEWART 2018 2017 % Change SULLIVAN 2018 2017 % Change SUMNER 2018 2017 % Change TIPTON 2018 2017 % Change TROUSDALE 2018 2017 % Change UNICOI 2018 2017 % Change UNION 2018 2017 % Change VAN BUREN 2018 2017 % Change WARREN 2018 2017 % Change Expenditures Payroll Employment State Tax Receipts Local Tax Receipts ($ Millions) ($ Millions) (Thousands) ($ Millions) ($ Millions) $12.44 $11.92 4.38% $1.70 $1.63 4.25% 0.06 0.06 0.88% $0.75 $0.73 2.88% $0.54 $0.52 2.84% $8.98 $8.68 3.47% $1.21 $1.17 3.34% 0.03 0.03 -0.00% $0.52 $0.51 1.98% $1.32 $1.30 1.94% $410.06 $386.70 6.04% $117.86 $109.95 7.19% 3.60 3.51 2.48% $22.46 $21.49 4.51% $11.11 $10.63 4.48% $157.99 $148.63 6.30% $28.12 $26.49 6.16% 1.14 1.11 2.73% $9.75 $9.30 4.77% $3.58 $3.42 4.73% $37.21 $34.75 7.08% $5.75 $5.38 6.94% 0.22 0.22 3.49% $2.37 $2.24 5.54% $1.19 $1.13 5.50% $4.23 $4.14 2.18% $0.54 $0.53 2.05% 0.02 0.03 -1.25% $0.26 $0.25 0.71% $0.14 $0.14 0.67% $9.51 $9.27 2.57% $2.18 $2.12 2.44% 0.08 0.08 -0.87% $0.53 $0.52 1.09% $0.77 $0.76 1.06% $7.03 $6.89 2.02% $1.28 $1.25 1.89% 0.03 0.03 -1.40% $0.40 $0.40 0.55% $1.03 $1.03 0.51% $9.80 $9.71 0.93% $2.36 $2.34 0.80% 0.07 0.07 -2.45% $0.55 $0.55 -0.52% $1.02 $1.02 -0.56% $26.64 $25.45 4.67% $4.57 $4.37 4.54% 0.16 0.16 1.16% $1.57 $1.53 3.16% $1.06 $1.02 3.13% Source: U.S. Travel Association 14 Expenditures Payroll Employment State Tax Receipts Local Tax Receipts ($ Millions) ($ Millions) (Thousands) ($ Millions) ($ Millions) $272.55 $257.54 5.83% $37.04 $34.83 6.35% 2.00 1.95 2.28% $16.10 $15.44 4.31% $6.27 $6.01 4.27% $11.37 $11.17 1.74% $2.09 $2.05 1.61% 0.07 0.07 -1.67% $0.67 $0.67 0.28% $0.72 $0.71 0.24% $21.69 $20.48 5.91% $3.49 $3.30 5.78% 0.13 0.13 2.36% $1.30 $1.24 4.39% $0.72 $0.69 4.35% $23.49 $22.18 5.92% $2.83 $2.68 5.79% 0.09 0.09 2.37% $1.42 $1.36 4.40% $1.10 $1.05 4.36% $479.58 $452.59 5.96% $94.51 $89.30 5.83% 3.71 3.63 2.41% $28.59 $27.38 4.44% $9.72 $9.31 4.40% $172.25 $162.02 6.31% $35.52 $33.35 6.53% 1.34 1.31 2.75% $10.26 $9.79 4.78% $5.04 $4.82 4.74% WASHINGTON 2018 2017 % Change WAYNE 2018 2017 % Change WEAKLEY 2018 2017 % Change WHITE 2018 2017 % Change WILLIAMSON 2018 2017 % Change WILSON 2018 2017 % Change Expenditures Payroll Employment State Tax Receipts Local Tax Receipts ($ Millions) ($ Millions) (Thousands) ($ Millions) ($ Millions) Domestic Total 2018 2017 % Change International Total 2018 2017 % Change Grand Total 2018 2017 % Change $20,976.49 $19,782.81 6.03% $4,749.57 $4,441.03 6.95% 180.45 175.28 2.95% $1,123.39 $1,075.10 4.49% $596.52 $572.40 4.21% $1,041.40 $988.29 5.4% $246.88 $231.34 6.7% 9.30 9.06 2.7% $59.61 $56.60 5.32% $33.87 $31.97 5.95% $22,017.89 $20,771.10 6.00% $4,996.45 $4,672.37 6.94% 189.76 184.34 2.94% $1,183.00 $1,131.70 4.50% $630.38 $604.37 4.30% Source: U.S. Travel Association 15