revenue collections - tennessee

JANUARY 2017

RevenueCollections

DAVID GERREGANOCommissioner

TENNESSEE DEPARTMENT OF REVENUE COMPARATIVE STATEMENT OF COLLECTED REVENUESJanuary-17 PAGE # 1

CLASS OF TAXJanuaryFY 2015

JanuaryFY 2016

JanuaryFY 2017

January FY 2015- January FY 2016

$ Change


% Change


$ Change


% ChangeSales and Use 801,042,829.73 869,837,506.12 904,860,780.57 68,794,676.39 8.59% 35,023,274.45 4.03%Franchise & Excise 323,279,141.33 191,354,082.60 277,571,276.41 (131,925,058.73) -40.81% 86,217,193.81 45.06%Business 5,489,697.36 6,389,542.42 8,112,880.03 899,845.06 16.39% 1,723,337.61 26.97%Gasoline 53,279,622.53 49,237,470.52 58,775,042.79 (4,042,152.01) -7.59% 9,537,572.27 19.37%Motor Fuel 14,950,209.38 16,161,692.30 16,234,296.07 1,211,482.92 8.10% 72,603.77 0.45%Petroleum Special 5,419,355.49 5,146,776.61 5,880,290.80 (272,578.88) -5.03% 733,514.19 14.25%Motor Vehicle Registration 21,250,257.16 20,338,544.19 20,932,736.55 (911,712.97) -4.29% 594,192.36 2.92%Motor Vehicle Title 855,612.30 1,765,570.63 1,745,245.12 909,958.33 106.35% (20,325.51) -1.15%Income 4,392,401.19 3,085,809.39 3,111,769.24 (1,306,591.80) -29.75% 25,959.85 0.84%Inheritance, Gift & Estate 9,648,109.37 3,044,021.38 98,616.91 (6,604,087.99) -68.45% (2,945,404.47) -96.76%Tobacco 20,737,021.44 21,705,227.11 21,370,945.21 968,205.67 4.67% (334,281.90) -1.54%Alcoholic Beverage 6,718,796.54 7,518,216.83 7,373,752.24 799,420.29 11.90% (144,464.59) -1.92%Beer 1,336,229.50 1,194,193.23 1,464,885.52 (142,036.27) -10.63% 270,692.29 22.67%Mixed Drink (LBD) 7,306,278.32 8,105,623.06 8,980,292.05 799,344.74 10.94% 874,668.99 10.79%Privilege 26,248,552.00 27,670,660.40 29,619,809.82 1,422,108.40 5.42% 1,949,149.42 7.04%Gas & Oil Severance 122,639.35 40,414.49 59,663.93 (82,224.86) -67.05% 19,249.44 47.63%TVA 28,622,969.33 28,453,941.91 27,826,966.90 (169,027.42) -0.59% (626,975.01) -2.20%Miscellaneous Taxes 25,741.67 (123.50) 28,792.01 (25,865.17) -100.48% 28,915.51 -23413.37%TOTAL STATE COLLECTIONS 1,330,725,463.99 1,261,049,169.69 1,394,048,042.17 (69,676,294.30) -5.24% 132,998,872.48 10.55%Local Government Local Sales Tax 242,801,081.88 262,765,103.28 271,955,629.91 19,964,021.40 8.22% 9,190,526.63 3.50%Local Business Tax 6,319,675.22 7,541,456.37 9,168,914.61 1,221,781.15 19.33% 1,627,458.24 21.58%Local Business Tax Fees 666,972.45 822,597.06 975,352.49 155,624.61 23.33% 152,755.43 18.57%Mineral Tax 345,960.42 386,771.42 319,601.30 40,811.00 11.80% (67,170.12) -17.37%Coal Severance 76,833.00 100,544.00 42,013.00 23,711.00 30.86% (58,531.00) -58.21%TOTAL LOCAL COLLECTIONS 250,210,522.97 271,616,472.13 282,461,511.31 21,405,949.16 8.56% 10,845,039.18 3.99% TOTAL COLLECTED REVENUE 1,580,935,986.96 1,532,665,641.82 1,676,509,553.48 (48,270,345.14) -3.05% 143,843,911.66 9.39%

TENNESSEE DEPARTMENT OF REVENUE COMPARATIVE STATEMENT OF COLLECTED REVENUESJuly 2016 - January 2017 PAGE # 2

CLASS OF TAX FY 2015 YTD FY 2016 YTD FY 2017 YTD FY 2015- FY 2016

$ Change FY 2015- FY 2016

% Change FY 2016- FY 2017

$ Change FY 2016- FY 2017

% ChangeSales and Use 4,576,167,157.93 4,913,782,562.50 5,111,635,615.72 337,615,404.57 7.38% 197,853,053.22 4.03%Franchise & Excise 1,007,063,448.14 1,033,463,424.56 1,231,120,483.73 26,399,976.42 2.62% 197,657,059.17 19.13%Business 37,200,975.88 32,866,980.91 41,659,940.45 (4,333,994.97) -11.65% 8,792,959.54 26.75%Gasoline 372,896,629.17 386,959,861.28 401,761,883.50 14,063,232.11 3.77% 14,802,022.22 3.83%Motor Fuel 98,445,621.38 103,552,295.43 105,997,191.51 5,106,674.05 5.19% 2,444,896.08 2.36%Petroleum Special 38,240,466.52 39,473,617.92 40,817,176.27 1,233,151.40 3.22% 1,343,558.35 3.40%Motor Vehicle Registration 139,551,065.35 147,334,488.00 150,934,781.53 7,783,422.65 5.58% 3,600,293.53 2.44%Motor Vehicle Title 6,799,325.20 11,638,255.37 13,530,530.43 4,838,930.17 71.17% 1,892,275.06 16.26%Income 18,489,535.03 22,295,008.27 16,010,620.13 3,805,473.24 20.58% (6,284,388.14) -28.19%Inheritance, Gift & Estate 58,573,495.57 34,490,910.14 12,135,477.34 (24,082,585.43) -41.12% (22,355,432.80) -64.82%Tobacco 155,988,608.04 155,836,142.40 152,047,400.01 (152,465.64) -0.10% (3,788,742.39) -2.43%Alcoholic Beverage 34,896,878.42 37,458,781.15 40,792,001.44 2,561,902.73 7.34% 3,333,220.29 8.90%Beer 10,550,915.26 10,523,448.87 10,684,941.14 (27,466.39) -0.26% 161,492.27 1.53%Mixed Drink (LBD) 48,823,946.49 54,213,762.86 59,858,009.34 5,389,816.37 11.04% 5,644,246.48 10.41%Privilege 173,109,506.83 178,800,847.49 188,905,895.82 5,691,340.66 3.29% 10,105,048.33 5.65%Gas & Oil Severance 1,032,126.81 428,531.57 380,358.77 (603,595.24) -58.48% (48,172.80) -11.24%TVA 202,391,674.63 206,811,261.67 203,674,080.41 4,419,587.04 2.18% (3,137,181.26) -1.52%Miscellaneous Taxes 28,110,427.84 26,202,025.82 25,867,589.63 (1,908,402.02) -6.79% (334,436.19) -1.28%TOTAL STATE COLLECTIONS 7,008,331,804.49 7,396,132,206.21 7,807,813,977.17 387,800,401.72 5.53% 411,681,770.96 5.57%Local Government Local Sales Tax 1,366,120,713.94 1,459,899,008.73 1,519,020,872.86 93,778,294.79 6.86% 59,121,864.13 4.05%Local Business Tax 34,862,968.31 40,740,908.72 45,536,236.30 5,877,940.41 16.86% 4,795,327.58 11.77%Local Business Tax Fees 3,675,816.80 4,422,773.82 4,828,065.61 746,957.02 20.32% 405,291.79 9.16%Mineral Tax 3,046,655.77 3,252,281.49 3,335,389.99 205,625.72 6.75% 83,108.50 2.56%Coal Severance 436,734.44 524,054.00 365,974.44 87,319.56 19.99% (158,079.56) -30.16%TOTAL LOCAL COLLECTIONS 1,408,142,889.26 1,508,839,026.76 1,573,086,539.20 100,696,137.50 7.15% 64,247,512.44 4.26% TOTAL COLLECTED REVENUE 8,416,474,693.75 8,904,971,232.97 9,380,900,516.37 488,496,539.22 5.80% 475,929,283.40 5.34%

TENNESSEE DEPARTMENT OF REVENUE SUMMARY OF COLLECTIONS

January-17 PAGE # 3CLASS OF TAX FY 2016 FY 2017 GAIN OR LOSS PERCENT

SALES - 10101 Sales 685,931,846.45 713,299,612.88 27,367,766.43 3.99%10102 State Cable TV 2,498,115.85 2,477,845.44 (20,270.41) -0.81%10103 State Interstate Telecomm Sales 1,259,637.32 1,573,321.20 313,683.88 24.90%10104 State Sales 1% Increase 2002 113,619,710.43 117,833,233.86 4,213,523.43 3.71%10105 State Sales Single Article 5,102,760.88 5,309,888.35 207,127.47 4.06%10106 State Sales 5.00% Food 59,433,493.64 62,229,313.46 2,795,819.82 4.70%10107 Prepaid Wireless 1,991,941.55 2,137,565.38 145,623.83 7.31%TOTAL 869,837,506.12 904,860,780.57 35,023,274.45 4.03%FRANCHISE & EXCISE 11401-11403 Franchise 28,380,286.25 30,707,263.29 2,326,977.04 8.20%11501-11503 Excise 54,496,117.75 128,733,822.96 74,237,705.21 136.23%12101 F&E Est Payments 108,477,678.60 118,130,190.16 9,652,511.56 8.90%TOTAL 191,354,082.60 277,571,276.41 86,217,193.81 45.06%BUSINESS12001 Counties Tax 0.00 0.00 0.00 0.00%12002 Cities Tax 0.00 0.00 0.00 0.00%12003 State Tax 0.00 0.00 0.00 0.00%12004 County Delinquent 17,128.86 54.05 (17,074.81) -99.68%12005 City Delinquent 17,133.88 96.75 (17,037.13) -99.44%12006-12009-Class 1-4 5,688,398.93 7,062,234.73 1,373,835.80 24.15%12010 Class 5 Industrial Loan & Thrift 202,857.93 13,965.85 (188,892.08) -93.12%12011 Transient Vendor, Flea Mkt & Other 138.30 377.05 238.75 172.63%12012 Audit P & I 391,983.31 963,867.96 571,884.65 145.90%12013 Voluntary Disclosure State 71,901.21 72,283.64 382.43 0.53%TOTAL 6,389,542.42 8,112,880.03 1,723,337.61 26.97%GASOLINE10201 Tax 49,221,862.84 58,796,158.59 9,574,295.75 19.45%10203 Hwy. Users Fuel Permits 13,500.00 6,000.00 (7,500.00) -55.56%10205 Penalty & Interest-Reg 1,907.68 (27,115.80) (29,023.48) -1521.40%10207 Alcohol Fees 200.00 0.00 (200.00) -100.00%TOTAL 49,237,470.52 58,775,042.79 9,537,572.27 19.37%MOTOR FUEL10301 Tax Regular Diesel 15,988,413.10 16,059,976.48 71,563.38 0.45%10302 Regular L. P. 28,546.58 26,184.18 (2,362.40) -8.28%10305 Prepaid Diesel 5,296.00 7,299.00 2,003.00 37.82%10307 Penalty & Interest-Reg. 628.49 330.46 (298.03) -47.42%10308 Dyed Fuel 0.00 0.00 0.00 0.00%10309 Compressed Natural Gas-Dealer Permit 95,336.56 106,065.48 10,728.92 11.25%10310 Carrier Dyed Fuel 43,471.57 34,440.47 (9,031.10) -20.77%TOTAL 16,161,692.30 16,234,296.07 72,603.77 0.45%PETROLEUM SPECIAL TAX10401 Tax 3,706,260.14 4,229,583.87 523,323.73 14.12%10402 Penalties & Interest 160.84 (1,668.91) (1,829.75) -1137.62%10403 Environment Assurance Fee 1,440,355.63 1,652,375.84 212,020.21 14.72%TOTAL 5,146,776.61 5,880,290.80 733,514.19 14.25%



MOTOR VEHICLE REGISTRATION 10501 Registration Fees 13,613,510.30 13,506,252.25 (107,258.05) -0.79%10502 Drive-Out Tags 440,379.50 465,684.50 25,305.00 5.75%10503 Temp. Operators Permits 6,234.00 11,489.50 5,255.50 84.30%10504 Fines 19,026.55 17,982.09 (1,044.46) -5.49%10505 Miscellaneous 979.00 1,417.75 438.75 44.82%10506 International Registration 6,072,145.26 6,587,464.35 515,319.09 8.49%10507 Personalized Registration 16,524.50 18,021.00 1,496.50 9.06%10508 Handicapped Registration 44,013.00 73,837.00 29,824.00 67.76%10509 Over Weight Truck Fines 64,037.15 76,538.93 12,501.78 19.52%10510 Inquiry Information Fees 3,415.00 4,378.00 963.00 28.20%10511 Fleet Registration (106,416.10) 761.84 107,177.94 100.72%10512 Trip Permits 9,000.00 0.00 (9,000.00) -100.00%10513 International Reg.(IFTA) 0.00 0.00 0.00 0.00%10514 International Reg. (Safety) 155,696.03 168,909.34 13,213.31 8.49%10515 International Reg. (Revenue) 0.00 0.00 0.00 0.00%10521 International Reg. (Safety Fees) 0.00 0.00 0.00 0.00%TOTAL 20,338,544.19 20,932,736.55 594,192.36 2.92%MOTOR VEHICLE TITLE 1,765,570.63 1,745,245.12 (20,325.51) -1.15%TOTAL 1,765,570.63 1,745,245.12 (20,325.51) -1.15%INCOME 10601 Pre-Income Tax 2,000,143.44 1,600,515.73 (399,627.71) -19.98%10602 6% Tax 934,590.93 1,293,916.60 359,325.67 38.45%10603 Penalties & Interest 151,075.02 217,336.91 66,261.89 43.86%TOTAL 3,085,809.39 3,111,769.24 25,959.85 0.84%INHERITANCE,GIFT,ESTATE11601 Inheritance 1,762,849.91 267,880.35 (1,494,969.56) -84.80%11602 Gift Tax Class A 8,881.06 (3,008.56) (11,889.62) -133.88%11603 Estate Tax 0.00 12,379.12 12,379.12 100.00%11604 Generation Skip 0.00 0.00 0.00 0.00%11605 Gift Tax Class B 0.00 0.00 0.00 0.00%11606 Pre-Gift Tax 0.00 (11,634.00) (11,634.00) -100.00%11607 Prepaid Inheritance 1,272,290.41 (167,000.00) (1,439,290.41) -113.13%TOTAL 3,044,021.38 98,616.91 (2,945,404.47) -96.76%TOBACCO11801 Cigarette Stamps 20,255,309.87 20,157,774.54 (97,535.33) -0.48%11802 Cigar & Other Tobacco Products 1,446,927.17 1,165,250.70 (281,676.47) -19.47%11803 Fair Trade Info 16,568.52 16,600.56 32.04 0.19%11804 Licenses-Retail Dealer 200.00 700.00 500.00 250.00%11805 Licenses-Other 0.00 7,230.00 7,230.00 100.00%11808 Penalty (13,778.45) 23,389.41 37,167.86 269.75%TOTAL 21,705,227.11 21,370,945.21 (334,281.90) -1.54%ALCOHOLIC BEVERAGES11001 Alcohol Tax 5,369,765.19 5,179,760.70 (190,004.49) -3.54%11002 Wine Tax 1,932,541.23 1,973,136.60 40,595.37 2.10%11003 Licenses 59.85 51.44 (8.41) -14.05%11011 Brand Registration 9,546.22 8,337.17 (1,209.05) -12.67%11012 Tn. Wine 0.00 0.00 0.00 0.00%11013 Wine Tax 45,635.85 35,760.53 (9,875.32) -21.64%11014 Common Spirit Tax 765.88 762.17 (3.71) -0.48%11015 Common Spirit Wine Tax 269.15 385.55 116.40 43.25%11016 Distiller'sTax 761.19 13,721.88 12,960.69 1702.69%11017 Enforcement Tax 78,271.18 83,781.70 5,510.52 7.04%11018 Wine Enforcement Tax 80,601.09 78,054.50 (2,546.59) -3.16%TOTAL 7,518,216.83 7,373,752.24 (144,464.59) -1.92%BEER 10901 Beer Barrellage 1,139,935.83 1,407,745.23 267,809.40 23.49%10902 Certificate of Registration 489.68 730.00 240.32 49.08%10905 Penalty & Interest 46.37 882.93 836.56 1804.10%10906 Wholesale Beer 53,630.79 55,473.91 1,843.12 3.44%10908 Common Carrier Beer Tax 90.56 53.45 (37.11) -40.98%TOTAL 1,194,193.23 1,464,885.52 270,692.29 22.67%MIXED DRINK (LBD)11101 Tax 8,105,623.06 8,980,292.05 874,668.99 10.79%11102 Licenses 0.00 0.00 0.00 0.00%TOTAL 8,105,623.06 8,980,292.05 874,668.99 10.79%



PRIVILEGE10701 Realty Transfer 12,671,054.79 13,641,951.93 970,897.14 7.66%10703 Civil or City Court 0.00 0.00 0.00 0.00%10704 Criminal Cases 0.00 0.00 0.00 0.00%10705 Education 0.00 0.00 0.00 0.00%10706 Criminal Injuries Comp 219,375.66 206,501.53 (12,874.13) -5.87%10707 Penalties 44,063.15 10,166.26 (33,896.89) -76.93%10708 Attorneys Reimbursement 0.00 0.00 0.00 0.00%10709 Marriage License 58,136.02 54,922.53 (3,213.49) -5.53%10710 Tire Tax 1,421,705.15 1,512,042.54 90,337.39 6.35%10711 General Sessions Tax 0.00 0.00 0.00 0.00%10713 Professional Tax 684,429.90 613,743.02 (70,686.88) -10.33%10714 Used Oil 206,732.03 169,287.31 (37,444.72) -18.11%10715 Auto Rental Surcharge 3,125,201.64 3,167,464.60 42,262.96 1.35%10716 Realty Mortgage 5,311,308.33 6,330,770.04 1,019,461.71 19.19%10717 UCC 628,173.99 582,963.89 (45,210.10) -7.20%10718 Attorneys Administrative Fee 144,184.23 122,901.20 (21,283.03) -14.76%10719 Forfeiture of Bonds 50,446.01 38,204.98 (12,241.03) -24.27%10720 Sex Offenders 4,247.21 2,758.71 (1,488.50) -35.05%10721 Domestic Violence 589.26 0.00 (589.26) -100.00%10722 Civil/Legal Rep. Indigents 0.00 0.00 0.00 0.00%10723 Fingerprinting 0.00 0.00 0.00 0.00%10724 Public Defender 0.00 0.00 0.00 0.00%10725 1992 Increase 0.00 0.00 0.00 0.00%10726 Bail Bond Fee 315,394.80 327,550.78 12,155.98 3.85%10727 Aggravated Assault 4,650.66 1,408.72 (3,241.94) -69.71%10728 Marriage License Increase 2002 163,618.48 163,223.72 (394.76) -0.24%10729 Drug Violation Cases 7,910.77 7,144.41 (766.36) -9.69%10730 Sexual Assault 4,857.70 3,605.70 (1,252.00) -25.77%10731 Drug Violation -No Treatment 96,607.43 80,932.21 (15,675.22) -16.23%10733 Municipal Training Education 26,624.79 29,676.40 3,051.61 11.46%10734 Blood Alcohol 222,511.02 193,669.54 (28,841.48) -12.96%10735 Litigation 1,402,943.06 1,333,981.21 (68,961.85) -4.92%10736 Alcohol Drug Treatment Fee 114,126.46 123,029.90 8,903.44 7.80%10737 Drag Racing Fine 1,410.24 1,592.66 182.42 12.94%10738 Drug Testing Fee 261,509.32 238,301.06 (23,208.26) -8.87%10739 Victim Notification Fund 52,373.66 48,897.37 (3,476.29) -6.64%10740 Professional Athletes 0.00 0.00 0.00 0.00%10741 Ignition Interlock Device 33,254.73 35,750.42 2,495.69 7.50%10742 Cash Bond Forfeiture 107,091.42 105,274.14 (1,817.28) -1.70%10743 Criminal Judical Education 21,069.33 19,589.06 (1,480.27) -7.03%10744 P. Defender/D. Attorney Expungement 11,516.89 21,644.85 10,127.96 87.94%10745 Enviromental Fees 253,542.27 272,675.05 19,132.78 7.55%10746 Human Trafficking GenFd 0.00 0.00 0.00 0.00%10747 Motor Vehicle Recycler 0.00 0.00 0.00 0.00%10748 Human Trafficking LawEnf 0.00 0.00 0.00 0.00%10749 Human Trafficking D.A.Gen 0.00 0.00 0.00 0.00%10750 Fantasy Sports 0.00 157,960.62 157,960.62 100.00%10751 Vet Drug Violation 0.00 223.46 223.46 100.00%

TOTAL 27,670,660.40 29,619,809.82 1,949,149.42 7.04%Gas & Oil Severance 11301-11302 Tax 40,414.49 59,663.93 19,249.44 47.63%

TOTAL 40,414.49 59,663.93 19,249.44 47.63%TVA IN LIEU 28,453,941.91 27,826,966.90 (626,975.01) -2.20%

TOTAL 28,453,941.91 27,826,966.90 (626,975.01) -2.20%MISCELLANEOUS TAXES:

Unauthorized Substance14801 Marijuana 0.00 0.00 0.00 0.00%14802 Cocaine 0.00 0.00 0.00 0.00%14803 Other Drugs 0.00 0.00 0.00 0.00%14804 Alcohol 0.00 0.00 0.00 0.00%14805 Penalty & Interest 0.00 0.00 0.00 0.00%14806 Stamps 0.00 0.00 0.00 0.00%

TOTAL 0.00 0.00 0.00 0.00%GROSS RECEIPTS10801 Bottlers (10,604.79) 9,267.40 19,872.19 187.39%10802 Gas, Water, Power & Light 2,196.00 2,440.00 244.00 11.11%10803 Mixing Bars, Clubs, etc. 10,296.89 10,450.88 153.99 1.50%10809 Vending Machines 787.47 2,204.08 1,416.61 179.89%10810 Bottlers (3,510.78) 2,759.65 6,270.43 178.61%10811 Vending Registration 0.00 0.00 0.00 0.00%10812 Vending Decals 0.00 0.00 0.00 0.00%

TOTAL (835.21) 27,122.01 27,957.22 3347.33%COIN AMUSEMENT 11901 Coin Tax 711.71 670.00 (41.71) -5.86%11902 Penalty & Interest 0.00 0.00 0.00 0.00%11904 License Fee 0.00 1,000.00 1,000.00 100.00%

TOTAL 711.71 1,670.00 958.29 134.65%TOTAL MISC.TAXES (123.50) 28,792.01 28,915.51 23413.37%

GRAND TOTAL 1,261,049,169.69 1,394,048,042.17 132,998,872.48 10.55%


July 2016 - January 2017 PAGE # 6CLASS OF TAX FY 2016 FY 2017 GAIN OR LOSS PERCENT

SALES - 10101 Sales 3,873,896,775.77 4,033,027,320.83 159,130,545.06 4.11%10102 State Cable TV 15,623,146.07 16,133,101.49 509,955.42 3.26%10103 State Interstate Telecomm Sales 9,758,511.09 10,379,354.82 620,843.73 6.36%10104 State Sales 1% Increase 2002 640,549,905.15 666,139,464.12 25,589,558.97 3.99%10105 State Sales Single Article 31,557,870.92 33,222,658.49 1,664,787.57 5.28%10106 State Sales 5.00% Food 332,371,268.01 342,948,356.08 10,577,088.07 3.18%10107 Prepaid Wireless 10,025,085.49 9,785,359.89 (239,725.60) -2.39%TOTAL 4,913,782,562.50 5,111,635,615.72 197,853,053.22 4.03%FRANCHISE & EXCISE 11401-11403 Franchise 544,907,827.19 565,449,026.30 20,541,199.11 3.77%11501-11503 Excise 1,156,575,634.23 1,163,927,529.83 7,351,895.60 0.64%12101 F&E Est Payments (668,020,036.86) (498,256,072.40) 169,763,964.46 25.41%TOTAL 1,033,463,424.56 1,231,120,483.73 197,657,059.17 19.13%BUSINESS12001 Counties Tax 217.24 20.28 (196.96) -90.66%12002 Cities Tax 0.00 972.81 972.81 100.00%12003 State Tax 4,276.76 4,529.98 253.22 5.92%12004 County Delinquent 177,444.14 74,347.82 (103,096.32) -58.10%12005 City Delinquent 178,406.36 71,372.04 (107,034.32) -59.99%12006-12009-Class 1-4 30,067,389.77 34,024,004.96 3,956,615.19 13.16%12010 Class 5 Industrial Loan & Thrift 355,459.22 188,402.08 (167,057.14) -47.00%12011 Transient Vendor, Flea Mkt & Other 4,345.96 945.66 (3,400.30) -78.24%12012 Audit P & I 1,200,005.42 6,159,777.88 4,959,772.46 413.31%12013 Voluntary Disclosure State 879,436.04 1,135,566.94 256,130.90 29.12%TOTAL 32,866,980.91 41,659,940.45 8,792,959.54 26.75%GASOLINE10201 Tax 386,804,403.58 401,546,272.25 14,741,868.67 3.81%10203 Hwy. Users Fuel Permits 109,500.00 94,500.00 (15,000.00) -13.70%10205 Penalty & Interest-Reg 45,757.70 120,811.25 75,053.55 164.02%10207 Alcohol Fees 200.00 300.00 100.00 50.00%TOTAL 386,959,861.28 401,761,883.50 14,802,022.22 3.83%MOTOR FUEL10301 Tax Regular Diesel 102,410,965.47 104,981,276.14 2,570,310.67 2.51%10302 Regular L. P. 143,906.03 142,464.48 (1,441.55) -1.00%10305 Prepaid Diesel 56,958.00 57,071.00 113.00 0.20%10307 Penalty & Interest-Reg. 18,119.42 24,605.44 6,486.02 35.80%10308 Dyed Fuel 0.00 5,000.00 5,000.00 100.00%10309 Compressed Natural Gas-Dealer Permit 785,676.39 674,997.27 (110,679.12) -14.09%10310 Carrier Dyed Fuel 136,670.12 111,777.18 (24,892.94) -18.21%TOTAL 103,552,295.43 105,997,191.51 2,444,896.08 2.36%PETROLEUM SPECIAL TAX10401 Tax 28,410,407.94 29,351,595.10 941,187.16 3.31%10402 Penalties & Interest 4,099.23 12,845.12 8,745.89 213.35%10403 Environment Assurance Fee 11,059,110.75 11,452,736.05 393,625.30 3.56%TOTAL 39,473,617.92 40,817,176.27 1,343,558.35 3.40%



MOTOR VEHICLE REGISTRATION 10501 Registration Fees 104,571,258.03 107,023,371.33 2,452,113.30 2.34%10502 Drive-Out Tags 3,036,639.50 2,960,363.00 (76,276.50) -2.51%10503 Temp. Operators Permits 27,603.00 97,275.00 69,672.00 252.41%10504 Fines 112,827.59 110,627.19 (2,200.40) -1.95%10505 Miscellaneous 6,697.50 6,839.25 141.75 2.12%10506 International Registration 37,715,583.41 38,359,292.91 643,709.50 1.71%10507 Personalized Registration 130,054.50 207,967.75 77,913.25 59.91%10508 Handicapped Registration 150,855.00 553,186.25 402,331.25 266.70%10509 Over Weight Truck Fines 405,581.70 467,654.44 62,072.74 15.30%10510 Inquiry Information Fees 21,969.87 26,905.11 4,935.24 22.46%10511 Fleet Registration 29,351.66 4,227.68 (25,123.98) -85.60%10512 Trip Permits 159,000.00 133,500.00 (25,500.00) -16.04%10513 International Reg.(IFTA) 0.00 0.00 0.00 0.00%10514 International Reg. (Safety) 967,066.24 983,571.62 16,505.38 1.71%10515 International Reg. (Revenue) 0.00 0.00 0.00 0.00%10521 International Reg. (Safety Fees) 0.00 0.00 0.00 0.00%TOTAL 147,334,488.00 150,934,781.53 3,600,293.53 2.44%MOTOR VEHICLE TITLE 11,638,255.37 13,530,530.43 1,892,275.06 16.26%TOTAL 11,638,255.37 13,530,530.43 1,892,275.06 16.26%INCOME 10601 Pre-Income Tax (97,532,721.83) (116,374,476.76) (18,841,754.93) -19.32%10602 6% Tax 117,414,320.48 129,684,416.73 12,270,096.25 10.45%10603 Penalties & Interest 2,413,409.62 2,700,680.16 287,270.54 11.90%TOTAL 22,295,008.27 16,010,620.13 (6,284,388.14) -28.19%INHERITANCE,GIFT,ESTATE11601 Inheritance 37,047,571.24 26,716,517.74 (10,331,053.50) -27.89%11602 Gift Tax Class A 284,976.40 86,070.51 (198,905.89) -69.80%11603 Estate Tax 0.00 12,379.12 12,379.12 100.00%11604 Generation Skip 0.00 0.00 0.00 0.00%11605 Gift Tax Class B 1,855.21 20,538.57 18,683.36 1007.08%11606 Pre-Gift Tax (2,500.00) (11,634.00) (9,134.00) -365.36%11607 Prepaid Inheritance (2,840,992.71) (14,688,394.60) (11,847,401.89) -417.02%TOTAL 34,490,910.14 12,135,477.34 (22,355,432.80) -64.82%TOBACCO11801 Cigarette Stamps 146,137,660.32 141,790,596.41 (4,347,063.91) -2.97%11802 Cigar & Other Tobacco Products 9,541,753.80 9,795,785.57 254,031.77 2.66%11803 Fair Trade Info 120,212.88 116,793.48 (3,419.40) -2.84%11804 Licenses-Retail Dealer 5,613.58 7,136.56 1,522.98 27.13%11805 Licenses-Other (55.00) 10,998.07 11,053.07 20096.49%11808 Penalty 30,956.82 326,089.92 295,133.10 953.37%TOTAL 155,836,142.40 152,047,400.01 (3,788,742.39) -2.43%ALCOHOLIC BEVERAGES11001 Alcohol Tax 27,813,615.27 28,530,595.96 716,980.69 2.58%11002 Wine Tax 8,488,751.34 10,911,789.23 2,423,037.89 28.54%11003 Licenses 4,059.85 9,006.79 4,946.94 121.85%11011 Brand Registration 72,013.47 98,928.26 26,914.79 37.37%11012 Tn. Wine 0.00 0.00 0.00 0.00%11013 Wine Tax 272,567.50 269,231.03 (3,336.47) -1.22%11014 Common Spirit Tax 5,233.76 5,985.86 752.10 14.37%11015 Common Spirit Wine Tax 2,561.26 2,862.93 301.67 11.78%11016 Distiller'sTax 10,842.37 29,616.59 18,774.22 173.16%11017 Enforcement Tax 402,820.31 427,233.09 24,412.78 6.06%11018 Wine Enforcement Tax 386,316.02 506,751.70 120,435.68 31.18%TOTAL 37,458,781.15 40,792,001.44 3,333,220.29 8.90%BEER 10901 Beer Barrellage 10,096,010.05 10,176,595.22 80,585.17 0.80%10902 Certificate of Registration 10,893.53 11,507.84 614.31 5.64%10905 Penalty & Interest (2,264.11) 49,395.96 51,660.07 2281.69%10906 Wholesale Beer 418,330.90 446,964.34 28,633.44 6.84%10908 Common Carrier Beer Tax 478.50 477.78 (0.72) -0.15%TOTAL 10,523,448.87 10,684,941.14 161,492.27 1.53%MIXED DRINK (LBD)11101 Tax 54,213,762.86 59,858,009.34 5,644,246.48 10.41%11102 Licenses 0.00 0.00 0.00 0.00%TOTAL 54,213,762.86 59,858,009.34 5,644,246.48 10.41%



PRIVILEGE10701 Realty Transfer 86,697,955.24 97,039,903.64 10,341,948.40 11.93%10703 Civil or City Court 0.00 0.00 0.00 0.00%10704 Criminal Cases 316,497.62 0.00 (316,497.62) -100.00%10705 Education 0.00 0.00 0.00 0.00%10706 Criminal Injuries Comp 1,735,911.87 1,602,943.89 (132,967.98) -7.66%10707 Penalties 246,138.16 135,949.10 (110,189.06) -44.77%10708 Attorneys Reimbursement 0.00 0.00 0.00 0.00%10709 Marriage License 526,097.01 517,508.54 (8,588.47) -1.63%10710 Tire Tax 4,734,102.31 4,868,972.40 134,870.09 2.85%10711 General Sessions Tax 0.00 0.00 0.00 0.00%10713 Professional Tax 9,074,697.00 8,107,456.70 (967,240.30) -10.66%10714 Used Oil 635,435.51 666,660.91 31,225.40 4.91%10715 Auto Rental Surcharge 9,966,141.59 9,921,144.54 (44,997.05) -0.45%10716 Realty Mortgage 36,685,442.29 43,162,413.26 6,476,970.97 17.66%10717 UCC 4,863,256.78 5,256,956.37 393,699.59 8.10%10718 Attorneys Administrative Fee 1,142,253.24 1,005,963.37 (136,289.87) -11.93%10719 Forfeiture of Bonds 455,319.38 637,501.31 182,181.93 40.01%10720 Sex Offenders 40,466.43 50,789.21 10,322.78 25.51%10721 Domestic Violence 7,117.45 1,920.82 (5,196.63) -73.01%10722 Civil/Legal Rep. Indigents 0.00 0.00 0.00 0.00%10723 Fingerprinting 0.00 0.00 0.00 0.00%10724 Public Defender 0.00 0.00 0.00 0.00%10725 1992 Increase 0.00 0.00 0.00 0.00%10726 Bail Bond Fee 1,195,198.53 1,262,104.13 66,905.60 5.60%10727 Aggravated Assault 32,381.27 15,271.01 (17,110.26) -52.84%10728 Marriage License Increase 2002 1,333,537.77 1,335,107.46 1,569.69 0.12%10729 Drug Violation Cases 71,953.84 75,105.11 3,151.27 4.38%10730 Sexual Assault 36,505.80 31,021.77 (5,484.03) -15.02%10731 Drug Violation -No Treatment 758,937.63 685,080.18 (73,857.45) -9.73%10733 Municipal Training Education 233,381.09 215,158.16 (18,222.93) -7.81%10734 Blood Alcohol 1,789,789.80 1,560,538.10 (229,251.70) -12.81%10735 Litigation 10,906,316.80 10,402,712.26 (503,604.54) -4.62%10736 Alcohol Drug Treatment Fee 828,096.14 799,072.53 (29,023.61) -3.50%10737 Drag Racing Fine 4,698.04 25,318.50 20,620.46 438.92%10738 Drug Testing Fee 1,993,635.46 1,960,877.56 (32,757.90) -1.64%10739 Victim Notification Fund 411,907.04 390,327.11 (21,579.93) -5.24%10740 Professional Athletes 169,812.73 (5,294,517.26) (5,464,329.99) -3217.86%10741 Ignition Interlock Device 248,297.36 248,530.23 232.87 0.09%10742 Cash Bond Forfeiture 1,107,988.32 828,249.14 (279,739.18) -25.25%10743 Criminal Judical Education 165,866.49 159,478.08 (6,388.41) -3.85%10744 P. Defender/D. Attorney Expungement 132,162.35 154,533.20 22,370.85 16.93%10745 Enviromental Fees 253,549.15 885,891.30 632,342.15 249.40%10746 Human Trafficking GenFd 0.00 25,120.36 25,120.36 100.00%10747 Motor Vehicle Recycler 0.00 0.00 0.00 0.00%10748 Human Trafficking LawEnf 0.00 0.00 0.00 0.00%10749 Human Trafficking D.A.Gen 0.00 6,280.08 6,280.08 100.00%10750 Fantasy Sports 0.00 157,960.62 157,960.62 100.00%10751 Vet Drug Violation 0.00 592.13 223.46 100.00%

TOTAL 178,800,847.49 188,905,895.82 10,105,048.33 5.65%Gas & Oil Severance 11301-11302 Tax 428,531.57 380,358.77 (48,172.80) -11.24%

TOTAL 428,531.57 380,358.77 (48,172.80) -11.24%TVA IN LIEU 206,811,261.67 203,674,080.41 (3,137,181.26) -1.52%

TOTAL 206,811,261.67 203,674,080.41 (3,137,181.26) -1.52%MISCELLANEOUS TAXES:

Unauthorized Substance14801 Marijuana 52,383.29 93.09 (52,290.20) -99.82%14802 Cocaine 0.00 0.00 0.00 0.00%14803 Other Drugs 0.00 0.00 0.00 0.00%14804 Alcohol 0.00 0.00 0.00 0.00%14805 Penalty & Interest 28,056.34 0.00 (28,056.34) -100.00%14806 Stamps 31.30 703.60 672.30 2147.92%

TOTAL 80,470.93 796.69 (79,674.24) -99.01%GROSS RECEIPTS10801 Bottlers 13,764,997.75 14,122,205.01 357,207.26 2.60%10802 Gas, Water, Power & Light 8,258,070.67 7,386,388.52 (871,682.15) -10.56%10803 Mixing Bars, Clubs, etc. 82,873.28 72,536.30 (10,336.98) -12.47%10809 Vending Machines 7,878.68 8,823.42 944.74 11.99%10810 Bottlers 3,886,092.80 4,143,633.46 257,540.66 6.63%10811 Vending Registration 0.00 0.00 0.00 0.00%10812 Vending Decals 0.00 0.00 0.00 0.00%

TOTAL 25,999,913.18 25,733,586.71 (266,326.47) -1.02%COIN AMUSEMENT 11901 Coin Tax 63,641.71 63,922.68 280.97 0.44%11902 Penalty & Interest 4,000.00 3,283.55 (716.45) -17.91%11904 License Fee 54,000.00 66,000.00 12,000.00 22.22%

TOTAL 121,641.71 133,206.23 11,564.52 9.51%TOTAL MISC.TAXES 26,202,025.82 25,867,589.63 (334,436.19) -1.28%

GRAND TOTAL 7,396,132,206.21 7,807,813,977.17 411,681,770.96 5.57%

TENNESSEE DEPARTMENT OF REVENUE COLLECTION REPORT BY COUNTIES

CLASS OF TAX : INCOME PAGE # 9COUNTIES JANUARY FY 2017 YTD FY 2017 COUNTIES JANUARY FY 2017 YTD FY 2017

ANDERSON 33,415.85 194,451.97 LAWRENCE (8,354.28) 20,871.49BEDFORD 2,312.40 25,037.45 LEWIS 1,274.94 6,168.33BENTON 0.00 6,028.69 LINCOLN 3,692.00 19,935.97BLEDSOE 502.75 1,273.54 LOUDON 17,451.60 208,197.88BLOUNT 79,476.54 489,021.21 MCMINN 8,799.85 33,527.44BRADLEY 48,299.75 316,009.06 MCNAIRY 3,454.37 42,176.54CAMPBELL 32,348.01 92,009.91 MACON 209,527.00 210,542.21CANNON 0.00 15,684.60 MADISON 11,822.00 231,148.84CARROLL 601.65 1,625.28 MARION 2,669.28 54,859.60CARTER 33,966.79 66,622.97 MARSHALL 4,737.80 18,872.17CHEATHAM 3,467.98 94,978.98 MAURY (396.15) 160,586.65CHESTER 44.55 4,879.29 MEIGS 963.44 12,396.44CLAIBORNE (382.28) 63,538.84 MONROE 2,753.01 12,538.01CLAY 1,090.47 3,864.55 MONTGOMERY 21,050.14 179,981.21COCKE 890.05 74,734.31 MOORE 82.52 21,532.71COFFEE 17,251.48 91,980.33 MORGAN 1,250.70 2,548.26CROCKETT 615.54 9,386.24 OBION 56,508.09 255.82CUMBERLAND 18,928.77 91,300.49 OVERTON 1,016.00 71,309.21DAVIDSON 784,011.01 5,639,492.15 PERRY 0.00 46,131.37DECATUR 237.22 (376.84) PICKETT 59.60 10,634.81DEKALB 2,676.15 24,591.56 POLK 4,436.29 93,443.10DICKSON 353.10 14,588.88 PUTNAM 96,929.41 257,870.37DYER 1,066.20 40,148.88 RHEA 1,866.65 27,019.56FAYETTE 5,657.70 300.57 ROANE 7,334.20 68,412.51FENTRESS 356.17 9,610.68 ROBERTSON 5,038.17 66,372.27FRANKLIN 906.00 50,536.43 RUTHERFORD 94,582.23 333,996.20GIBSON 7,627.95 19,115.00 SCOTT 15.03 31,269.77GILES 2,531.02 21,628.50 SEQUATCHIE 70.98 10,552.99GRAINGER 14,220.82 39,575.57 SEVIER 6,767.01 179,919.58GREENE 2,453.13 44,366.30 SHELBY 635,043.74 2,342,511.15GRUNDY 188.00 (571.76) SMITH 561.24 22,598.02HAMBLEN 29,060.48 58,303.82 STEWART 546.45 9,120.61HAMILTON 349,806.50 1,676,138.66 SULLIVAN 46,937.17 228,214.28HANCOCK 0.00 2,061.49 SUMNER 171,255.79 610,794.53HARDEMAN 5,712.36 13,314.27 TIPTON 727.17 16,723.96HARDIN 12,243.66 49,805.58 TROUSDALE 25.00 6,138.14HAWKINS 1,351.88 61,518.43 UNICOI 3,789.50 9,675.59HAYWOOD 15.00 20,568.49 UNION 8,302.00 13,688.46HENDERSON 703.37 15,375.84 VAN BUREN 492.65 6,561.14HENRY 2,888.81 67,077.14 WARREN 4,453.20 (76,690.92)HICKMAN 368.34 18,471.06 WASHINGTON 30,979.77 166,111.52HOUSTON 0.00 102.38 WAYNE 823.35 24,175.44HUMPHREYS 1,096.96 8,238.52 WEAKLEY 2,832.14 19,687.15JACKSON 429.00 1,738.30 WHITE 5,063.81 23,656.94JEFFERSON 2,425.74 78,743.72 WILLIAMSON 114,941.37 3,632,889.98JOHNSON 3,868.70 20,475.52 WILSON 16,311.18 248,042.43KNOX 124,890.72 1,110,487.86 OUT OF STATE (116,835.30) (4,477,064.05)LAKE 0.00 2,998.18LAUDERDALE 140.84 (138.44) TOTALS 3,111,769.24 16,010,620.13


CLASS OF TAX MOTOR VEHICLE PAGE # 10COUNTIES JANUARY FY 2017 YTD FY 2017 COUNTIES JANUARY FY 2017 YTD FY 2017

ANDERSON 212,571.87 1,678,229.13 LAWRENCE 85,272.77 668,829.51BEDFORD 111,512.71 914,692.71 LEWIS 23,743.82 198,629.27BENTON 38,095.72 332,106.07 LINCOLN 78,079.35 591,146.04BLEDSOE 26,602.77 222,713.46 LOUDON 136,032.85 965,973.34BLOUNT 327,966.88 2,443,356.09 MCMINN 124,014.90 960,951.64BRADLEY 215,065.38 1,733,433.47 MCNAIRY 56,449.12 452,006.94CAMPBELL 71,061.40 555,196.36 MACON 45,747.77 388,948.16CANNON 33,156.44 213,622.58 MADISON 250,920.71 1,900,078.41CARROLL 50,103.90 402,410.77 MARION 64,212.23 541,313.33CARTER 105,888.65 889,521.63 MARSHALL 59,077.44 500,988.16CHEATHAM 100,994.41 815,681.40 MAURY 216,808.53 1,606,014.89CHESTER 29,516.44 261,907.99 MEIGS 33,934.93 252,128.18CLAIBORNE 63,398.40 491,987.50 MONROE 94,602.47 713,762.86CLAY 18,871.55 143,731.70 MONTGOMERY 333,677.79 2,730,275.91COCKE 80,026.28 563,563.67 MOORE 13,618.89 136,299.22COFFEE 132,366.58 1,063,439.10 MORGAN 44,474.37 411,625.21CROCKETT 37,066.49 287,431.72 OBION 72,038.40 577,711.78CUMBERLAND 155,456.76 1,209,280.25 OVERTON 51,301.84 393,061.65DAVIDSON 1,341,538.19 10,162,220.78 PERRY 20,596.99 168,867.55DECATUR 24,907.29 203,578.97 PICKETT 15,490.67 104,875.06DEKALB 52,317.89 342,768.37 POLK 35,104.60 281,299.82DICKSON 105,511.18 899,774.87 PUTNAM 168,701.88 1,360,853.99DYER 73,103.03 608,471.45 RHEA 71,078.19 562,659.02FAYETTE 85,599.78 725,281.39 ROANE 114,396.45 856,275.06FENTRESS 46,407.57 329,143.89 ROBERTSON 139,977.30 1,189,396.39FRANKLIN 87,408.05 755,214.09 RUTHERFORD 522,849.95 4,397,021.93GIBSON 106,326.40 767,028.43 SCOTT 41,064.24 363,251.82GILES 72,457.28 566,550.63 SEQUATCHIE 41,238.18 355,568.66GRAINGER 54,671.19 454,934.17 SEVIER 249,605.95 1,845,818.56GREENE 143,019.11 1,408,509.00 SHELBY 1,465,475.05 11,378,007.52GRUNDY 27,368.08 248,230.71 SMITH 44,994.12 351,465.36HAMBLEN 134,780.40 1,014,808.06 STEWART 27,139.11 246,857.46HAMILTON 790,534.96 6,659,653.98 SULLIVAN 351,670.86 2,780,612.32HANCOCK 11,598.25 88,740.74 SUMNER 312,972.99 2,586,253.46HARDEMAN 42,142.37 321,641.44 TIPTON 113,580.60 952,200.28HARDIN 61,182.75 461,006.98 TROUSDALE 18,627.97 152,281.66HAWKINS 106,815.28 847,310.75 UNICOI 38,375.36 312,729.36HAYWOOD 29,712.45 315,799.07 UNION 35,059.50 277,510.57HENDERSON 59,251.59 472,880.87 VAN BUREN 13,021.92 94,649.69HENRY 75,692.10 596,825.33 WARREN 89,470.83 702,323.20HICKMAN 53,390.36 399,754.59 WASHINGTON 247,159.60 2,071,024.49HOUSTON 12,734.42 125,683.42 WAYNE 37,908.57 270,374.40HUMPHREYS 47,221.35 398,691.92 WEAKLEY 67,964.30 504,046.95JACKSON 23,832.25 188,896.27 WHITE 55,199.75 458,459.28JEFFERSON 100,064.76 838,101.19 WILLIAMSON 421,815.20 3,453,881.85JOHNSON 36,548.00 295,783.28 WILSON 252,791.57 2,167,375.75KNOX 1,049,533.24 7,713,934.24 STATE (4,494.81) (64,347.62)LAKE 7,678.03 70,824.33LAUDERDALE 40,336.95 347,684.18 TOTALS 13,506,252.25 107,023,371.33


CLASS OF TAX REALTY TRANSFER & MORTGAGE PAGE # 11COUNTIES JANUARY FY 2017 YTD FY 2017 COUNTIES JANUARY FY 2017 YTD FY 2017ANDERSON 96,972.46 1,053,012.66 LAWRENCE 48,562.33 369,603.72BEDFORD 78,777.58 625,997.21 LEWIS 16,053.28 98,265.76BENTON 13,214.04 131,395.61 LINCOLN 66,435.67 381,028.58BLEDSOE 14,375.84 90,079.84 LOUDON 164,549.62 1,191,599.27BLOUNT 327,151.30 2,313,893.96 MCMINN 89,128.55 585,308.13BRADLEY 265,297.74 1,471,911.73 MCNAIRY 26,523.78 154,486.90CAMPBELL 72,242.70 488,107.35 MACON 44,927.70 246,120.48CANNON 20,842.69 145,136.99 MADISON 173,772.59 1,219,639.25CARROLL 24,535.61 172,497.35 MARION 49,447.93 429,124.87CARTER 42,600.76 418,296.74 MARSHALL 102,804.20 483,216.29CHEATHAM 88,491.01 688,818.45 MAURY 379,398.66 2,323,998.20CHESTER 14,636.78 120,573.03 MEIGS 9,199.88 122,906.00CLAIBORNE 31,806.56 213,162.98 MONROE 69,935.73 456,616.63CLAY 7,847.55 71,800.43 MONTGOMERY 591,597.54 3,956,910.27COCKE 48,003.26 252,715.75 MOORE 11,858.78 86,187.87COFFEE 133,789.44 776,224.67 MORGAN 55,230.90 154,602.01CROCKETT 14,539.05 84,163.92 OBION 34,996.30 220,653.59CUMBERLAND 127,946.38 883,505.08 OVERTON 31,636.80 192,878.52DAVIDSON 3,590,009.01 26,476,596.68 PERRY 8,904.58 137,643.12DECATUR 14,809.86 131,680.22 PICKETT 15,650.05 86,953.69DEKALB 33,202.02 254,892.41 POLK 26,856.45 163,528.97DICKSON 115,554.10 792,992.26 PUTNAM 175,309.87 1,134,129.08DYER 27,827.71 265,087.90 RHEA 36,118.02 380,683.75FAYETTE 121,927.80 902,164.16 ROANE 73,093.51 723,626.12FENTRESS 15,379.67 192,635.79 ROBERTSON 210,343.19 1,317,864.18FRANKLIN 61,980.30 516,219.98 RUTHERFORD 1,312,710.82 8,815,666.45GIBSON 81,634.67 461,414.81 SCOTT 23,242.00 137,117.87GILES 39,091.39 276,021.69 SEQUATCHIE 18,426.14 143,566.44GRAINGER 20,932.27 151,813.72 SEVIER 417,997.45 3,518,211.11GREENE 75,632.06 623,976.88 SHELBY 2,621,925.46 15,579,505.07GRUNDY 14,879.41 114,572.23 SMITH 26,294.14 224,667.01HAMBLEN 69,229.87 658,759.34 STEWART 14,219.52 115,757.44HAMILTON 1,103,331.89 8,411,840.37 SULLIVAN 210,560.67 1,871,978.02HANCOCK 6,277.82 36,990.61 SUMNER 827,144.32 5,380,915.15HARDEMAN 21,859.00 193,855.98 TIPTON 125,539.84 676,416.70HARDIN 44,655.05 328,127.92 TROUSDALE 15,536.42 108,393.07HAWKINS 64,257.25 434,103.15 UNICOI 16,104.13 112,280.76HAYWOOD 7,672.57 120,665.92 UNION 35,741.90 198,336.35HENDERSON 64,419.94 249,483.45 VAN BUREN 24,825.09 79,387.02HENRY 34,397.45 356,533.78 WARREN 46,156.99 352,975.57HICKMAN 31,628.57 281,385.24 WASHINGTON 263,638.99 2,076,995.97HOUSTON 4,643.81 136,312.04 WAYNE 21,558.25 109,629.98HUMPHREYS 31,221.48 224,604.84 WEAKLEY 34,489.85 220,575.22JACKSON 12,430.53 86,910.00 WHITE 28,845.97 228,501.20JEFFERSON 116,241.14 642,626.59 WILLIAMSON 2,203,278.67 15,155,369.53JOHNSON 20,874.27 166,776.26 WILSON 605,706.46 4,332,628.67KNOX 1,277,280.49 10,479,852.29 OUT OF STATE 583,145.38 5,257,501.16LAKE 3,048.26 67,222.15 LAUDERDALE 16,861.08 107,909.85 TOTALS 20,555,685.86 145,459,273.27


CLASS OF TAX STATE SALES PAGE # 12COUNTIES JANUARY FY 2017 YTD FY 2017 COUNTIES JANUARY FY 2017 YTD FY 2017

ANDERSON 7,706,945.07 46,350,138.60 LAWRENCE 2,812,474.63 17,101,442.55BEDFORD 3,228,069.84 21,363,183.84 LEWIS 684,667.93 4,167,021.92BENTON 909,168.89 5,963,882.25 LINCOLN 2,227,171.92 13,494,046.11BLEDSOE 262,092.06 1,663,188.71 LOUDON 3,908,866.07 27,037,497.68BLOUNT 13,498,729.53 81,316,207.86 MCMINN 4,059,876.13 23,477,680.28BRADLEY 9,417,064.75 58,327,821.81 MCNAIRY 1,131,187.01 7,212,708.89CAMPBELL 2,082,691.72 15,001,277.24 MACON 1,198,917.28 7,587,761.77CANNON 401,378.23 2,590,336.94 MADISON 15,397,209.48 85,288,128.10CARROLL 1,199,994.07 7,718,485.89 MARION 2,066,351.17 13,974,742.24CARTER 2,753,930.80 17,838,624.77 MARSHALL 2,500,819.62 14,338,446.50CHEATHAM 1,853,805.56 11,746,030.26 MAURY 9,628,502.44 54,453,875.05CHESTER 657,328.37 4,354,579.15 MEIGS 529,215.07 3,746,483.14CLAIBORNE 1,065,072.61 7,371,036.95 MONROE 2,645,194.08 17,527,278.07CLAY 235,356.57 1,926,662.05 MONTGOMERY 18,424,400.71 107,651,888.32COCKE 2,067,613.38 14,144,178.09 MOORE 237,727.07 1,530,008.00COFFEE 5,999,591.65 36,793,321.10 MORGAN 494,235.18 2,470,343.98CROCKETT 399,985.55 2,588,998.33 OBION 2,519,224.59 15,771,796.82CUMBERLAND 4,852,080.41 30,877,235.24 OVERTON 930,265.36 6,310,628.37DAVIDSON 119,811,057.03 733,220,400.21 PERRY 265,426.35 1,766,024.38DECATUR 559,486.20 3,876,126.92 PICKETT 185,881.77 1,626,564.64DEKALB 1,107,861.97 6,448,210.20 POLK 417,960.19 3,222,538.06DICKSON 5,390,599.48 32,315,260.69 PUTNAM 10,023,158.81 60,090,417.20DYER 3,371,007.53 20,082,036.88 RHEA 1,725,672.35 11,939,499.56FAYETTE 1,940,420.93 12,285,495.27 ROANE 3,996,610.98 28,880,877.12FENTRESS 860,063.40 5,541,371.84 ROBERTSON 5,289,266.14 30,390,830.68FRANKLIN 2,585,203.41 16,882,293.10 RUTHERFORD 36,315,245.05 213,059,645.32GIBSON 3,055,157.19 18,522,578.61 SCOTT 1,049,665.75 6,813,022.90GILES 2,133,594.30 13,148,681.21 SEQUATCHIE 679,806.23 4,475,947.19GRAINGER 563,551.00 3,785,507.44 SEVIER 21,615,522.52 164,668,192.22GREENE 4,508,877.70 27,822,555.53 SHELBY 102,954,207.32 585,904,596.16GRUNDY 350,645.36 2,485,212.37 SMITH 1,077,065.96 6,559,954.05HAMBLEN 7,161,524.61 42,597,028.99 STEWART 412,720.41 2,840,575.78HAMILTON 44,868,957.55 259,172,255.92 SULLIVAN 17,561,526.13 106,941,698.84HANCOCK 126,418.88 863,442.36 SUMNER 15,357,259.47 87,034,769.99HARDEMAN 923,223.05 6,135,075.86 TIPTON 2,845,571.91 16,529,452.39HARDIN 2,349,727.59 15,571,446.58 TROUSDALE 271,221.22 1,839,599.82HAWKINS 2,233,939.19 13,970,026.51 UNICOI 811,097.36 5,322,960.63HAYWOOD 959,882.10 6,086,932.51 UNION 432,682.37 3,272,491.66HENDERSON 1,925,454.52 11,643,692.86 VAN BUREN 103,472.73 877,814.86HENRY 2,946,477.10 18,508,805.11 WARREN 2,568,110.58 15,974,234.05HICKMAN 637,912.26 4,333,121.53 WASHINGTON 15,653,772.06 91,082,501.53HOUSTON 226,125.99 1,466,408.09 WAYNE 437,546.24 3,169,426.89HUMPHREYS 1,474,915.57 7,904,251.34 WEAKLEY 1,752,581.12 11,012,213.20JACKSON 193,974.97 1,295,871.09 WHITE 1,673,471.07 10,177,182.48JEFFERSON 2,835,637.28 19,095,309.37 WILLIAMSON 40,416,402.31 217,913,982.57JOHNSON 640,901.62 4,206,396.43 WILSON 15,354,557.98 88,280,193.82KNOX 64,612,385.90 386,086,239.75 OUT OF STATE 192,296,339.05 837,049,277.10LAKE 145,883.61 1,003,482.02 LAUDERDALE 828,887.05 5,486,647.17 TOTALS 904,860,780.57 5,111,635,615.72


CLASS OF TAX LOCAL SALES PAGE # 13COUNTIES JANUARY FY 2017 YTD FY 2017 COUNTIES JANUARY FY 2017 YTD FY 2017

ANDERSON 2,478,932.21 14,187,870.32 LAWRENCE 990,701.20 5,754,166.22BEDFORD 992,548.05 6,441,027.94 LEWIS 238,248.90 1,448,695.45BENTON 326,858.06 2,134,254.01 LINCOLN 676,522.84 3,946,024.66BLEDSOE 80,582.84 512,365.90 LOUDON 952,996.12 6,339,292.38BLOUNT 4,292,361.96 25,774,316.43 MCMINN 961,999.48 5,792,741.86BRADLEY 3,090,496.27 19,348,427.48 MCNAIRY 333,784.30 2,057,538.03CAMPBELL 617,177.03 4,343,526.75 MACON 352,412.86 2,163,302.38CANNON 98,484.86 632,547.33 MADISON 5,333,051.58 28,177,929.26CARROLL 437,710.84 2,711,537.39 MARION 728,516.45 4,816,031.46CARTER 974,603.00 6,227,778.81 MARSHALL 698,971.74 3,925,298.10CHEATHAM 659,827.08 4,059,949.05 MAURY 2,726,966.18 14,913,884.77CHESTER 191,631.08 1,263,078.64 MEIGS 81,879.61 530,233.98CLAIBORNE 317,761.86 2,171,739.01 MONROE 829,316.94 5,334,909.59CLAY 81,600.67 660,689.94 MONTGOMERY 5,732,637.00 32,731,072.24COCKE 760,091.51 5,209,781.32 MOORE 79,821.84 496,836.87COFFEE 1,955,179.99 11,702,477.26 MORGAN 151,318.93 737,540.64CROCKETT 149,252.61 938,023.03 OBION 815,027.71 4,913,959.55CUMBERLAND 1,630,269.61 10,243,560.20 OVERTON 283,927.26 1,877,904.05DAVIDSON 34,228,190.28 205,815,867.21 PERRY 89,693.95 576,348.81DECATUR 182,952.04 1,230,254.38 PICKETT 57,640.37 550,889.28DEKALB 323,409.66 2,140,811.47 POLK 131,212.49 1,008,620.26DICKSON 1,834,831.79 10,615,795.50 PUTNAM 3,397,618.08 19,735,133.59DYER 1,138,160.29 6,558,772.10 RHEA 651,085.42 4,317,325.77FAYETTE 629,887.54 3,872,398.56 ROANE 1,242,720.91 8,644,334.05FENTRESS 286,047.66 1,817,114.24 ROBERTSON 1,938,682.23 10,857,409.50FRANKLIN 727,074.41 4,654,668.04 RUTHERFORD 12,350,510.04 70,115,564.82GIBSON 1,021,400.86 6,048,557.04 SCOTT 318,159.51 2,020,484.46GILES 699,416.71 4,237,990.48 SEQUATCHIE 249,112.83 1,631,475.81GRAINGER 186,740.85 1,246,504.90 SEVIER 8,167,225.44 62,155,638.35GREENE 1,550,301.58 9,496,734.73 SHELBY 30,238,109.64 167,387,579.63GRUNDY 111,159.19 767,531.22 SMITH 363,757.50 2,243,840.95HAMBLEN 2,351,531.70 13,373,322.96 STEWART 137,245.08 930,836.97HAMILTON 12,668,148.03 71,824,864.78 SULLIVAN 5,110,993.50 30,119,202.57HANCOCK 33,842.42 219,442.35 SUMNER 4,510,242.11 24,869,368.28HARDEMAN 316,802.96 2,050,757.14 TIPTON 1,036,776.98 5,693,414.44HARDIN 739,486.09 4,769,388.91 TROUSDALE 86,127.97 559,214.72HAWKINS 789,888.22 4,897,973.39 UNICOI 300,037.15 1,840,344.78HAYWOOD 292,686.76 1,760,655.94 UNION 135,190.09 1,018,765.32HENDERSON 646,535.94 3,850,940.92 VAN BUREN 40,374.96 338,878.01HENRY 929,687.94 5,688,428.62 WARREN 942,374.71 5,573,096.27HICKMAN 210,476.97 1,394,925.64 WASHINGTON 4,833,077.27 27,342,834.22HOUSTON 87,185.00 553,849.40 WAYNE 157,177.23 1,106,590.54HUMPHREYS 479,966.20 2,919,621.47 WEAKLEY 599,595.31 3,667,914.42JACKSON 75,839.21 491,177.15 WHITE 425,531.00 2,518,499.15JEFFERSON 959,618.35 6,325,082.66 WILLIAMSON 11,173,043.70 59,045,482.37JOHNSON 107,473.21 767,218.21 WILSON 4,348,027.65 24,458,673.79KNOX 18,147,617.69 106,525,471.42 OUT OF STATE 55,702,224.39 245,879,087.85LAKE 55,447.52 399,468.79 LAUDERDALE 306,784.86 1,978,121.96 TOTALS 271,955,629.91 1,519,020,872.86


CLASS OF TAX BUSINESS - STATE AND LOCAL PAGE # 14COUNTIES JANUARY FY 2017 YTD FY 2017 COUNTIES JANUARY FY 2017 YTD FY 2017

ANDERSON 261,901.37 928,097.16 LAWRENCE 78,134.85 256,247.70BEDFORD 45,884.92 305,157.68 LEWIS 6,383.18 54,684.68BENTON (2,978.20) 29,442.67 LINCOLN 37,157.19 176,977.16BLEDSOE 1,950.98 30,513.44 LOUDON 98,743.63 497,810.50BLOUNT 261,125.63 1,496,505.50 MCMINN 204,320.48 643,713.90BRADLEY 181,749.38 977,427.95 MCNAIRY 18,813.67 84,629.90CAMPBELL 53,875.74 228,318.00 MACON 7,839.70 106,945.83CANNON 24,922.46 54,353.98 MADISON 521,694.64 1,808,044.69CARROLL 13,052.44 138,401.73 MARION 62,057.84 200,837.28CARTER 53,623.43 230,479.68 MARSHALL 22,325.03 155,075.20CHEATHAM 21,794.62 180,122.22 MAURY 208,196.13 1,031,152.67CHESTER 46,442.80 124,880.58 MEIGS 1,160.49 35,179.60CLAIBORNE 16,801.16 91,842.12 MONROE 61,603.53 260,125.41CLAY 4,970.34 12,224.34 MONTGOMERY 454,691.98 1,840,653.90COCKE 50,216.28 254,755.43 MOORE 3,365.99 21,299.25COFFEE 51,039.32 762,330.69 MORGAN 7,617.50 39,676.89CROCKETT 3,375.81 74,125.48 OBION 56,969.40 260,981.28CUMBERLAND 133,436.97 540,547.39 OVERTON 11,749.03 77,867.94DAVIDSON 3,618,045.75 16,925,976.42 PERRY 10,586.53 36,784.58DECATUR 12,207.67 46,248.88 PICKETT 3,181.42 10,957.70DEKALB 26,716.00 107,750.60 POLK 2,991.05 76,504.11DICKSON 169,179.51 677,161.56 PUTNAM 459,468.26 1,121,070.33DYER 50,240.76 261,745.27 RHEA 69,023.66 229,301.94FAYETTE 15,979.47 146,724.98 ROANE 71,022.73 300,889.20FENTRESS 31,343.66 112,217.66 ROBERTSON 96,094.40 453,961.34FRANKLIN 304,577.59 445,754.17 RUTHERFORD 1,333,417.32 5,237,798.23GIBSON 33,899.78 233,889.46 SCOTT 25,877.06 (49,669.25)GILES 53,589.33 213,714.46 SEQUATCHIE 4,338.98 79,757.25GRAINGER 11,516.43 40,838.29 SEVIER 421,446.68 2,235,815.58GREENE 77,958.38 425,927.50 SHELBY 2,467,165.10 17,558,952.38GRUNDY 3,763.19 26,630.42 SMITH 17,254.55 72,307.67HAMBLEN 138,142.15 731,261.67 STEWART 12,206.64 49,714.60HAMILTON 821,058.33 5,928,732.84 SULLIVAN 262,344.02 1,724,901.32HANCOCK 531.38 16,793.91 SUMNER 268,749.08 1,667,737.02HARDEMAN 28,640.23 87,631.02 TIPTON 31,045.78 246,119.50HARDIN 8,455.76 107,489.79 TROUSDALE 1,125.74 16,199.87HAWKINS 25,905.97 171,331.79 UNICOI 7,862.68 94,834.38HAYWOOD 20,776.80 204,997.96 UNION 6,834.09 30,055.58HENDERSON 43,953.79 280,451.78 VAN BUREN 725.16 5,796.17HENRY 23,397.39 189,229.49 WARREN 52,164.81 199,129.13HICKMAN 24,259.62 135,806.74 WASHINGTON 388,619.60 1,800,744.63HOUSTON 1,282.42 18,222.76 WAYNE 3,134.63 56,425.31HUMPHREYS 3,074.09 58,420.87 WEAKLEY 15,394.62 142,253.22JACKSON 6,798.91 25,789.91 WHITE 45,916.76 114,575.42JEFFERSON 66,072.95 288,311.10 WILLIAMSON 777,790.16 5,360,925.83JOHNSON 10,394.94 58,792.95 WILSON 219,066.67 1,814,809.38KNOX 2,172,461.52 7,803,779.97 OUT OF STATE 276,131.38 1,446,783.35LAKE 1,219.95 12,494.97LAUDERDALE 14,714.14 93,257.58 TOTALS 18,257,147.13 92,024,242.36

Page # 15CLASSIFICATION JANUARY FY 2016 JANUARY FY 2017 CHANGE PERCENT

RETAIL TRADE BUILDING MATERIALS Lumber and Other Bldg. Materials 25,326,293 27,009,634 1,683,341 6.65% Paint, Glass and Wallpaper Stores 912,742 996,961 84,219 9.23% Hardware Stores 4,975,470 5,182,015 206,545 4.15% Retail Nurseries & Garden Stores 2,713,317 3,004,275 290,958 10.72% Mobile Home Dealers 514,022 593,304 79,282 15.42% SUBTOTAL 34,441,844 36,786,189 2,344,345 6.81% GENERAL MERCHANDISE Department Stores 75,616,591 75,764,003 147,412 0.19% Variety Stores 5,371,088 4,430,992 -940,096 -17.50% Miscellaneous General Merchandise 26,584,854 28,185,128 1,600,274 6.02% SUBTOTAL 107,572,533 108,380,124 807,591 0.75% FOOD STORES Grocery Stores 59,851,163 64,438,060 4,586,898 7.66% Meat & Fish Markets 224,049 242,709 18,660 8.33% Fruit & Vegetable 174,654 187,850 13,196 7.56% Candy, Nut & Confectionery 331,400 298,624 -32,776 -9.89% Dairy Products Stores 13,442 11,762 -1,680 -12.50% Retail Bakeries 931,756 1,001,923 70,167 7.53% Miscellaneous Food Stores 2,624,008 2,834,748 210,739 8.03% SUBTOTAL 64,150,472 69,015,676 4,865,204 7.58% AUTO DEALERS & SERVICE STATIONS Motor Vehicle Dealers, New & Used 55,241,823 59,534,279 4,292,456 7.77% Motor Vehicle Dealers, Used Car 13,094,491 15,035,041 1,940,550 14.82% Auto & Home Supply Stores 8,930,295 9,606,879 676,584 7.58% Gasoline Service Stations 11,940,963 12,185,078 244,115 2.04% Boat Dealers 249,853 266,237 16,384 6.56% Recreational Vehicle Dealers 537,321 555,524 18,203 3.39% Motorcycle & All Other MV Dealers 4,308,307 4,632,352 324,045 7.52% SUBTOTAL 94,303,053 101,815,391 7,512,338 7.97% APPAREL & ACCESSORY STORES Men's & Boy's Clothing 1,404,172 1,482,431 78,259 5.57% Women's Clothing 5,270,913 5,269,668 -1,245 -0.02% Women's Accessory & Specialty 1,992,450 2,115,380 122,930 6.17% Children's & Infants' Wear Stores 1,307,547 1,318,713 11,165 0.85% Family Clothing Stores 14,516,700 15,209,512 692,812 4.77% Shoe Stores 4,264,577 4,119,313 -145,265 -3.41% Miscellaneous Apparel & Accessory 4,413,178 4,351,652 -61,525 -1.39% SUBTOTAL 33,169,536 33,866,669 697,132 2.10% FURNITURE AND HOME FURNISHINGS Furniture Stores 7,062,711 8,083,803 1,021,092 14.46% Home Furnishings 4,679,400 5,207,935 528,535 11.29% Household Appliance Stores 1,375,778 1,503,145 127,367 9.26% Electronic Stores and Music Stores 19,588,428 20,122,487 534,058 2.73% SUBTOTAL 32,706,318 34,917,371 2,211,053 6.76% EATING & DRINKING PLACES Eating Places 68,959,530 70,126,301 1,166,770 1.69% Drinking Places 1,302,962 1,367,107 64,145 4.92% SUBTOTAL 70,262,492 71,493,408 1,230,915 1.75%

JANUARY 2017

SALES AND USE TAX BY CLASSIFICATIONFISCAL YEAR 2017

TENNESSEE DEPARTMENT OF REVENUE

Page # 16CLASSIFICATION JANUARY FY 2016 JANUARY FY 2017 CHANGE PERCENT MISCELLANEOUS RETAIL STORES Drug Stores 7,633,059 7,573,676 -59,384 -0.8% Liquor Stores 8,170,700 7,150,067 -1,020,632 -12.49% Used Merchandise etc. 1,650,433 1,605,762 -44,671 -2.71% Sporting Goods & Bicycle Shops 10,713,265 10,730,997 17,732 0.17% Book Stores 2,363,402 1,916,682 -446,719 -18.90% Stationery Stores 1,779,200 1,845,016 65,816 3.70% Jewelry Stores 5,933,138 5,860,199 -72,940 -1.23% Hobby, Toy & Game 5,238,362 3,563,651 -1,674,712 -31.97% Gift, Novelty & Souvenir 3,194,748 3,051,527 -143,221 -4.48% Luggage & Leather Goods 605,467 708,076 102,609 16.95% Sewing, Needlework & Piece Goods 493,942 411,059 -82,883 -16.78% Catalogue & Mail Order Houses 15,217,471 17,721,971 2,504,500 16.46% Automatic Merchandising Machines 2,664,852 2,593,798 -71,054 -2.67% Direct Selling Establishments 4,154,265 3,403,093 -751,172 -18.08% Fuel Dealers 915,683 1,012,718 97,035 10.60% Florists 563,054 559,699 -3,355 -0.60% Tobacco Stores and Stands 1,536,016 1,398,481 -137,535 -8.95% News Dealers & Newsstands 73,741 80,861 7,120 9.66% Optical Goods Stores 296,294 319,893 23,599 7.96% Miscellaneous Retail, N.E.C. 32,471,504 32,057,575 -413,929 -1.27% SUBTOTAL 105,668,595 103,564,798 -2,103,796 -1.99% TOTAL RETAIL 542,274,845 559,839,626 17,564,781 3.24%SERVICES HOTELS & LODGING PLACES 15,228,739 16,379,816 1,151,077 7.56% PERSONAL SERVICES 4,766,257 5,026,268 260,010 5.46% BUSINESS SERVICES 33,067,716 35,551,441 2,483,725 7.51% AUTO REPAIR, SERVICES & PARKING 16,867,094 17,722,704 855,609 5.07% MISCELLANEOUS REPAIR SERVICES 3,031,384 2,947,828 -83,556 -2.76% MOTION PICTURES 2,786,839 2,299,202 -487,638 -17.50% AMUSEMENT SERVICES 9,347,961 9,615,666 267,704 2.86% HEALTH SERVICES 3,057,757 2,814,512 -243,245 -7.96% OTHER SERVICES 7,067,622 4,657,478 -2,410,144 -34.10% TOTAL SERVICES 95,221,369 97,014,913 1,793,543 1.88%

AGRICULTURE, FORESTRY, FISHING 832,532 724,016 -108,517 -13.03%MINING 864,072 580,889 -283,183 -32.77%CONSTRUCTION 13,416,764 15,170,557 1,753,794 13.07%MANUFACTURING 49,231,946 51,944,013 2,712,067 5.51%TRANSPORTATION 4,184,529 3,898,522 -286,007 -6.83%COMMUNICATIONS 35,102,842 35,001,003 -101,839 -0.29%ELECTRIC, GAS & SANITARY SERVICES 19,315,376 21,250,472 1,935,096 10.02%WHOLESALE TRADE 59,260,718 63,534,953 4,274,235 7.21%FINANCE, INSURANCE, REAL ESTATE 3,115,527 4,150,844 1,035,317 33.23% TOTAL NON-RETAIL, NON-SERVICES 185,324,305 196,255,268 10,930,963 5.90%COUNTY CLERK 12,296,917 13,423,344 1,126,426 9.16%CONSUMER USE TAX 1,475,555 973,087 -502,468 -34.05%UNCLASSIFIED 33,244,514 37,354,543 4,110,029 12.36% GRAND TOTAL 869,837,506 904,860,781 35,023,274 4.03%

TENNESSEE DEPARTMENT OF REVENUESALES AND USE TAX BY CLASSIFICATION

FISCAL YEAR 2017JANUARY 2017

Page # 17CLASSIFICATION FY 2016 FY 2017 CHANGE PERCENT

RETAIL TRADE BUILDING MATERIALS Lumber and Other Bldg. Materials 187,180,387 202,566,842 15,386,455 8.22% Paint, Glass and Wallpaper Stores 7,831,256 9,337,814 1,506,558 19.24% Hardware Stores 34,307,077 36,427,644 2,120,567 6.18% Retail Nurseries & Garden Stores 17,546,634 18,096,119 549,485 3.13% Mobile Home Dealers 3,118,625 3,740,480 621,855 19.94% SUBTOTAL 249,983,979 270,168,899 20,184,920 8.07% GENERAL MERCHANDISE Department Stores 376,472,537 376,203,668 -268,869 -0.07% Variety Stores 24,423,468 22,942,570 -1,480,899 -6.06% Miscellaneous General Merchandise 140,047,430 148,283,141 8,235,710 5.88% SUBTOTAL 540,943,436 547,429,379 6,485,943 1.20% FOOD STORES Grocery Stores 329,708,211 342,971,334 13,263,123 4.02% Meat & Fish Markets 1,095,147 1,222,782 127,635 11.65% Fruit & Vegetable 1,128,574 1,186,343 57,769 5.12% Candy, Nut & Confectionery 1,373,572 1,340,759 -32,813 -2.39% Dairy Products Stores 129,759 123,730 -6,030 -4.65% Retail Bakeries 5,340,480 5,802,463 461,983 8.65% Miscellaneous Food Stores 16,304,843 18,000,913 1,696,070 10.40% SUBTOTAL 355,080,586 370,648,323 15,567,736 4.38% AUTO DEALERS & SERVICE STATIONS Motor Vehicle Dealers, New & Used 364,227,253 387,132,626 22,905,373 6.29% Motor Vehicle Dealers, Used Car 100,026,832 104,902,502 4,875,670 4.87% Auto & Home Supply Stores 61,746,867 63,293,917 1,547,050 2.51% Gasoline Service Stations 80,939,016 88,773,414 7,834,398 9.68% Boat Dealers 3,431,084 3,971,082 539,998 15.74% Recreational Vehicle Dealers 5,616,339 6,435,988 819,650 14.59% Motorcycle & All Other MV Dealers 32,416,517 35,116,782 2,700,265 8.33% SUBTOTAL 648,403,908 689,626,311 41,222,403 6.36% APPAREL & ACCESSORY STORES Men's & Boy's Clothing 6,080,255 6,266,453 186,198 3.06% Women's Clothing 24,502,191 25,412,482 910,291 3.72% Women's Accessory & Specialty 7,953,265 8,136,160 182,895 2.30% Children's & Infants' Wear Stores 6,953,041 6,654,923 -298,118 -4.29% Family Clothing Stores 61,449,877 62,198,169 748,293 1.22% Shoe Stores 20,006,905 20,373,913 367,009 1.83% Miscellaneous Apparel & Accessory 21,783,527 21,665,480 -118,046 -0.54% SUBTOTAL 148,729,059 150,707,581 1,978,521 1.33% FURNITURE AND HOME FURNISHINGS Furniture Stores 44,738,114 47,952,454 3,214,339 7.18% Home Furnishings 27,018,471 29,351,919 2,333,448 8.64% Household Appliance Stores 8,424,091 7,557,360 -866,730 -10.29% Electronic Stores and Music Stores 82,723,897 85,140,753 2,416,856 2.92% SUBTOTAL 162,904,573 170,002,486 7,097,913 4.36% EATING & DRINKING PLACES Eating Places 464,100,264 481,301,815 17,201,551 3.71% Drinking Places 8,917,144 9,070,922 153,778 1.72% SUBTOTAL 473,017,408 490,372,737 17,355,329 3.67%

JULY 2016 - JANUARY 2017

SALES AND USE TAX BY CLASSIFICATIONFISCAL YEAR 2017

TENNESSEE DEPARTMENT OF REVENUE

Page # 18CLASSIFICATION FY 2016 FY 2017 CHANGE PERCENT MISCELLANEOUS RETAIL STORES Drug Stores 39,038,896 37,745,378 -1,293,518 -3.3% Liquor Stores 39,567,817 37,239,863 -2,327,953 -5.88% Used Merchandise etc. 9,292,995 9,179,878 -113,116 -1.22% Sporting Goods & Bicycle Shops 44,507,469 45,513,888 1,006,419 2.26% Book Stores 9,832,892 8,880,797 -952,095 -9.68% Stationery Stores 10,553,940 10,488,268 -65,672 -0.62% Jewelry Stores 17,151,657 16,993,065 -158,592 -0.92% Hobby, Toy & Game 13,792,504 12,173,392 -1,619,112 -11.74% Gift, Novelty & Souvenir 19,558,596 19,136,277 -422,320 -2.16% Luggage & Leather Goods 2,660,647 3,029,436 368,789 13.86% Sewing, Needlework & Piece Goods 2,765,108 2,421,207 -343,901 -12.44% Catalogue & Mail Order Houses 64,763,703 77,239,808 12,476,106 19.26% Automatic Merchandising Machines 8,680,708 8,799,441 118,733 1.37% Direct Selling Establishments 27,150,143 28,904,436 1,754,293 6.46% Fuel Dealers 6,094,742 5,559,946 -534,796 -8.77% Florists 3,151,392 3,128,844 -22,549 -0.72% Tobacco Stores and Stands 10,600,209 10,175,049 -425,160 -4.01% News Dealers & Newsstands 618,012 695,136 77,125 12.48% Optical Goods Stores 1,246,047 1,419,109 173,062 13.89% Miscellaneous Retail, N.E.C. 163,468,868 161,525,535 -1,943,333 -1.19% SUBTOTAL 494,496,343 500,248,753 5,752,410 1.16% TOTAL RETAIL 3,073,559,293 3,189,204,468 115,645,175 3.76%SERVICES HOTELS & LODGING PLACES 135,540,658 148,273,448 12,732,790 9.39% PERSONAL SERVICES 30,626,542 31,149,787 523,245 1.71% BUSINESS SERVICES 175,480,615 181,221,644 5,741,030 3.27% AUTO REPAIR, SERVICES & PARKING 119,853,727 122,599,077 2,745,350 2.29% MISCELLANEOUS REPAIR SERVICES 18,217,464 19,333,930 1,116,465 6.13% MOTION PICTURES 12,420,228 12,034,041 -386,187 -3.11% AMUSEMENT SERVICES 54,781,665 59,268,725 4,487,060 8.19% HEALTH SERVICES 10,994,118 10,141,697 -852,421 -7.75% OTHER SERVICES 29,658,249 26,875,685 -2,782,564 -9.38% TOTAL SERVICES 587,573,266 610,898,033 23,324,768 3.97%

AGRICULTURE, FORESTRY, FISHING 4,566,624 4,593,641 27,017 0.59%MINING 4,854,152 4,740,466 -113,686 -2.34%CONSTRUCTION 42,883,186 43,304,541 421,355 0.98%MANUFACTURING 200,474,912 211,542,652 11,067,739 5.52%TRANSPORTATION 20,040,813 17,294,935 -2,745,878 -13.70%COMMUNICATIONS 231,383,231 229,449,115 -1,934,116 -0.84%ELECTRIC, GAS & SANITARY SERVICES 149,989,002 158,149,773 8,160,771 5.44%WHOLESALE TRADE 300,788,463 318,036,339 17,247,877 5.73%FINANCE, INSURANCE, REAL ESTATE 13,348,796 18,347,031 4,998,235 37.44% TOTAL NON-RETAIL, NON-SERVICES 968,329,178 1,005,458,492 37,129,314 3.83%COUNTY CLERK 98,404,994 106,412,219 8,007,225 8.14%CONSUMER USE TAX 3,954,391 4,247,039 292,648 7.40%UNCLASSIFIED 181,961,440 195,415,364 13,453,924 7.39% GRAND TOTAL 4,913,782,563 5,111,635,616 197,853,053 4.03%

TENNESSEE DEPARTMENT OF REVENUESALES AND USE TAX BY CLASSIFICATION

FISCAL YEAR 2017JULY 2016 - JANUARY 2017

revenue collections - tennessee

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