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STATE SALES AND USE TAX ANALYSIS QUARTERLY REPORT
STATE SALES AND USE TAX ANALYSIS QUARTERLY REPORT
Killeen-Temple-Fort Hood MSA
| Industry | Outlets 2023 4th Qtr |
Outlets 2022 4th Qtr |
Gross Sales 2023 4th Qtr |
Gross Sales 2022 4th Qtr |
Percent Change |
Use Tax Purchases |
Amount Subject to State Sales & Use Tax |
|---|---|---|---|---|---|---|---|
| Natural Resources/Mining | 119 | 137 | $28,699,682 | $24,255,451 | 18.3% | $10,341 | $3,425,617 |
| Transportation/Utilities | 108 | 111 | $77,731,411 | $62,227,992 | 24.9% | $621,167 | $3,720,198 |
| Construction | 907 | 924 | $400,122,648 | $419,388,258 | -4.6% | $8,986,826 | $37,767,425 |
| Manufacturing | 809 | 835 | $699,288,444 | $723,273,977 | -3.3% | $6,612,263 | $59,076,017 |
| Wholesale Trade | 443 | 483 | $1,163,334,615 | $1,184,095,799 | -1.8% | $2,436,059 | $70,101,022 |
| Retail:Motor Vehicles | 315 | 358 | $377,534,943 | $376,474,194 | 0.3% | $634,617 | $47,855,777 |
| Retail:Home Furnishings | 111 | 121 | $29,897,210 | $35,977,498 | -16.9% | $704,756 | $24,555,323 |
| Retail:Electronics/Appliance | 180 | 180 | $27,065,568 | $26,175,064 | 3.4% | $167,621 | $22,659,921 |
| Retail:Building Materials | 120 | 119 | $163,363,318 | $207,888,442 | -21.4% | $391,637 | $132,226,574 |
| Retail:Food and Beverage | 266 | 258 | $423,787,182 | $391,670,780 | 8.2% | $1,906,945 | $120,608,380 |
| Retail:Health and Personal | 209 | 209 | $94,810,375 | $76,427,313 | 24.1% | $290,839 | $16,041,941 |
| Retail:Gasoline Stations | 265 | 252 | $184,788,283 | $158,800,241 | 16.4% | $1,029,315 | $59,365,153 |
| Retail:Clothing Stores | 698 | 767 | $54,645,474 | $54,474,917 | 0.3% | $442,504 | $51,259,957 |
| Retail:Sport/Hobby/Books | 254 | 271 | $24,341,869 | $24,770,773 | -1.7% | $32,924 | $21,285,729 |
| Retail:General Merchandise | 320 | 318 | $399,685,906 | $400,407,989 | -0.2% | $2,581,682 | $224,563,759 |
| Retail:Miscellaneous Stores | 1,035 | 1,133 | $130,471,181 | $125,047,782 | 4.3% | $1,062,850 | $60,709,359 |
| Retail:Nonstore, Other | 1,814 | 1,859 | $43,734,316 | $34,941,818 | 25.2% | $115,804 | $8,674,141 |
| TOTAL RETAIL TRADE | 5,587 | 5,845 | $1,954,125,625 | $1,913,056,811 | 2.1% | $9,361,494 | $789,806,014 |
| Information | 118 | 137 | $39,039,797 | $36,665,926 | 6.5% | $239,872 | $17,213,332 |
| Financial Activities | 312 | 321 | $76,922,910 | $26,087,168 | 194.9% | $242,573 | $23,570,544 |
| Professional/Bus. Svcs. | 1,100 | 1,195 | $193,287,671 | $144,724,355 | 33.6% | $9,801,292 | $46,747,562 |
| Educational and Health | 289 | 289 | $33,595,670 | $29,301,927 | 14.7% | $428,134 | $4,971,087 |
| Leisure and Hospitality | 2,112 | 2,141 | $283,888,213 | $266,669,890 | 6.5% | $1,950,457 | $258,867,809 |
| Other Services | 1,038 | 1,137 | $87,835,715 | $112,935,882 | -22.2% | $1,173,198 | $39,955,603 |
| Public Administration | 36 | 35 | $17,087,983 | $13,783,357 | 24.0% | $0 | $10,826,629 |
| Nonclassifiable | 0 | 0 | * | * | * | * | * |
| Other | 16 | 9 | $23,996,395 | $21,895,363 | 9.6% | $0 | $0 |
| TOTAL | 12,994 | 13,599 | $5,078,956,779 | $4,978,362,156 | 2.0% | $41,863,676 | $1,366,048,859 |
"*" - No data reported, cannot compute or omitted to avoid disclosure.