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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 2025 1st Qtr |
Outlets 2024 1st Qtr |
Gross Sales 2025 1st Qtr |
Gross Sales 2024 1st Qtr |
Percent Change |
Use Tax Purchases |
Amount Subject to State Sales & Use Tax |
|---|---|---|---|---|---|---|---|
| Natural Resources/Mining | 110 | 105 | $30,774,562 | $33,616,805 | -8.5% | $16,077 | $2,746,882 |
| Transportation/Utilities | 109 | 112 | $57,425,231 | $73,362,367 | -21.7% | $1,996,209 | $5,295,341 |
| Construction | 842 | 890 | $232,162,562 | $248,371,578 | -6.5% | $1,836,613 | $24,864,792 |
| Manufacturing | 727 | 773 | $517,362,570 | $551,808,900 | -6.2% | $6,984,178 | $52,917,144 |
| Wholesale Trade | 403 | 450 | $835,571,950 | $1,142,838,546 | -26.9% | $1,130,599 | $65,254,672 |
| Retail:Motor Vehicles | 265 | 285 | $375,451,358 | $339,241,536 | 10.7% | $392,690 | $48,737,457 |
| Retail:Home Furnishings | 99 | 108 | $30,692,270 | $30,850,902 | -0.5% | $899,478 | $25,442,909 |
| Retail:Electronics/Appliance | 99 | 181 | $18,559,746 | $23,293,156 | -20.3% | $9,745 | $16,412,410 |
| Retail:Building Materials | 126 | 121 | $176,510,742 | $171,427,841 | 3.0% | $446,030 | $141,059,914 |
| Retail:Food and Beverage | 286 | 269 | $394,536,996 | $382,309,712 | 3.2% | $3,547,042 | $111,990,874 |
| Retail:Health and Personal | 177 | 197 | $94,159,424 | $82,539,278 | 14.1% | $180,237 | $12,502,778 |
| Retail:Gasoline Stations | 268 | 264 | $175,513,299 | $182,018,752 | -3.6% | $447,683 | $56,865,910 |
| Retail:Clothing Stores | 574 | 712 | $41,971,554 | $44,141,564 | -4.9% | $254,755 | $38,330,526 |
| Retail:Sport/Hobby/Books | 192 | 212 | $19,738,584 | $20,171,494 | -2.1% | $20,617 | $17,634,653 |
| Retail:General Merchandise | 301 | 326 | $347,362,905 | $354,143,408 | -1.9% | $1,391,575 | $177,198,092 |
| Retail:Miscellaneous Stores | 846 | 903 | $119,777,289 | $116,528,312 | 2.8% | $792,461 | $53,729,063 |
| Retail:Nonstore, Other | 1,531 | 1,854 | $47,481,439 | $50,546,718 | -6.1% | $84,435 | $8,585,070 |
| TOTAL RETAIL TRADE | 4,764 | 5,432 | $1,841,755,606 | $1,797,212,673 | 2.5% | $8,466,748 | $708,489,656 |
| Information | 124 | 127 | $36,590,017 | $36,734,185 | -0.4% | $314,021 | $18,667,534 |
| Financial Activities | 310 | 317 | $32,014,565 | $69,058,300 | -53.6% | $212,145 | $21,885,425 |
| Professional/Bus. Svcs. | 1,004 | 1,094 | $150,332,427 | $146,799,793 | 2.4% | $10,345,958 | $50,493,875 |
| Educational and Health | 254 | 278 | $23,011,597 | $20,484,706 | 12.3% | $2,647,066 | $9,332,405 |
| Leisure and Hospitality | 2,040 | 2,096 | $299,933,251 | $292,440,630 | 2.6% | $1,169,073 | $269,899,736 |
| Other Services | 898 | 1,007 | $92,061,728 | $85,857,538 | 7.2% | $988,474 | $41,757,225 |
| Public Administration | 48 | 37 | $16,980,425 | $29,987,929 | -43.4% | $419 | $11,349,415 |
| Nonclassifiable | 0 | 0 | * | * | * | * | * |
| Other | 100 | 27 | $5,932,237 | $0 | * | $0 | $0 |
| TOTAL | 11,733 | 12,745 | $4,171,908,728 | $4,528,573,950 | -7.9% | $36,107,580 | $1,282,954,102 |
"*" - No data reported, cannot compute or omitted to avoid disclosure.