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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 2024 4th Qtr |
Outlets 2023 4th Qtr |
Gross Sales 2024 4th Qtr |
Gross Sales 2023 4th Qtr |
Percent Change |
Use Tax Purchases |
Amount Subject to State Sales & Use Tax |
|---|---|---|---|---|---|---|---|
| Natural Resources/Mining | 142 | 135 | $71,246,373 | $29,458,653 | 141.9% | $23,634 | $3,001,721 |
| Transportation/Utilities | 115 | 122 | $50,313,109 | $77,775,777 | -35.3% | $1,452,067 | $4,765,741 |
| Construction | 937 | 969 | $409,795,471 | $412,461,263 | -0.6% | $3,293,212 | $31,120,486 |
| Manufacturing | 831 | 895 | $673,271,205 | $712,424,280 | -5.5% | $7,616,874 | $63,986,032 |
| Wholesale Trade | 473 | 522 | $908,992,396 | $1,180,199,530 | -23.0% | $802,052 | $68,679,992 |
| Retail:Motor Vehicles | 309 | 350 | $372,756,489 | $378,190,246 | -1.4% | $576,755 | $47,874,716 |
| Retail:Home Furnishings | 107 | 122 | $32,387,159 | $32,634,714 | -0.8% | $763,028 | $26,407,576 |
| Retail:Electronics/Appliance | 104 | 186 | $23,820,207 | $27,588,978 | -13.7% | $47,270 | $20,575,757 |
| Retail:Building Materials | 129 | 123 | $184,690,478 | $163,366,378 | 13.1% | $765,310 | $150,305,589 |
| Retail:Food and Beverage | 291 | 284 | $349,391,285 | $424,073,700 | -17.6% | $2,345,875 | $123,918,513 |
| Retail:Health and Personal | 201 | 236 | $108,630,897 | $95,155,781 | 14.2% | $150,499 | $15,560,921 |
| Retail:Gasoline Stations | 263 | 265 | $178,570,712 | $184,788,283 | -3.4% | $477,791 | $61,204,196 |
| Retail:Clothing Stores | 674 | 799 | $52,271,895 | $54,666,207 | -4.4% | $138,819 | $48,509,698 |
| Retail:Sport/Hobby/Books | 236 | 273 | $24,155,493 | $24,392,730 | -1.0% | $40,195 | $20,527,541 |
| Retail:General Merchandise | 354 | 353 | $397,165,166 | $399,756,754 | -0.6% | $1,972,179 | $220,785,032 |
| Retail:Miscellaneous Stores | 1,034 | 1,164 | $127,365,466 | $131,563,069 | -3.2% | $870,430 | $59,174,456 |
| Retail:Nonstore, Other | 1,815 | 2,074 | $56,833,379 | $44,418,001 | 28.0% | $159,238 | $9,054,712 |
| TOTAL RETAIL TRADE | 5,517 | 6,229 | $1,908,038,626 | $1,960,594,841 | -2.7% | $8,307,389 | $803,898,707 |
| Information | 139 | 149 | $42,375,473 | $55,005,840 | -23.0% | $206,963 | $23,595,959 |
| Financial Activities | 320 | 333 | $70,351,087 | $77,598,825 | -9.3% | $762,608 | $25,517,387 |
| Professional/Bus. Svcs. | 1,146 | 1,243 | $161,235,206 | $200,443,306 | -19.6% | $10,093,671 | $54,115,416 |
| Educational and Health | 293 | 313 | $35,778,330 | $36,478,431 | -1.9% | $507,419 | $5,412,677 |
| Leisure and Hospitality | 2,134 | 2,233 | $296,272,126 | $285,656,461 | 3.7% | $1,553,655 | $267,634,155 |
| Other Services | 1,032 | 1,191 | $102,548,238 | $110,210,492 | -7.0% | $1,169,565 | $40,568,055 |
| Public Administration | 51 | 40 | $15,104,319 | $17,087,983 | -11.6% | $244 | $11,241,205 |
| Nonclassifiable | 0 | 0 | * | * | * | * | * |
| Other | 10 | 13 | $23,690,068 | $23,996,395 | -1.3% | $0 | $3,300 |
| TOTAL | 13,140 | 14,387 | $4,769,012,027 | $5,179,392,077 | -7.9% | $35,789,353 | $1,403,540,833 |
"*" - No data reported, cannot compute or omitted to avoid disclosure.