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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 2026 1st Qtr |
Outlets 2025 1st Qtr |
Gross Sales 2026 1st Qtr |
Gross Sales 2025 1st Qtr |
Percent Change |
Use Tax Purchases |
Amount Subject to State Sales & Use Tax |
|---|---|---|---|---|---|---|---|
| Natural Resources/Mining | 111 | 120 | $31,706,483 | $30,780,739 | 3.0% | $1,000 | $2,528,977 |
| Transportation/Utilities | 111 | 123 | $86,905,663 | $57,558,420 | 51.0% | $1,267,188 | $4,238,270 |
| Construction | 906 | 914 | $183,724,828 | $236,426,052 | -22.3% | $1,436,290 | $24,895,100 |
| Manufacturing | 809 | 821 | $536,951,656 | $521,986,885 | 2.9% | $5,175,450 | $61,869,218 |
| Wholesale Trade | 410 | 452 | $907,930,849 | $820,252,432 | 10.7% | $1,446,792 | $61,570,165 |
| Retail:Motor Vehicles | 265 | 290 | $322,582,389 | $376,146,546 | -14.2% | $399,781 | $48,063,445 |
| Retail:Home Furnishings | 88 | 106 | $31,413,915 | $30,789,301 | 2.0% | $746,997 | $26,574,711 |
| Retail:Electronics/Appliance | 94 | 101 | $19,802,144 | $18,559,746 | 6.7% | $10,137 | $17,656,383 |
| Retail:Building Materials | 122 | 129 | $153,686,835 | $176,489,282 | -12.9% | $486,350 | $125,053,569 |
| Retail:Food and Beverage | 296 | 296 | $402,435,787 | $394,813,069 | 1.9% | $2,881,777 | $115,723,835 |
| Retail:Health and Personal | 205 | 201 | $109,762,947 | $95,831,281 | 14.5% | $156,859 | $13,231,872 |
| Retail:Gasoline Stations | 272 | 272 | $184,542,976 | $175,944,176 | 4.9% | $1,376,975 | $60,164,663 |
| Retail:Clothing Stores | 569 | 687 | $40,487,808 | $42,097,905 | -3.8% | $186,703 | $37,149,464 |
| Retail:Sport/Hobby/Books | 225 | 214 | $20,057,439 | $19,769,078 | 1.5% | $29,876 | $17,967,995 |
| Retail:General Merchandise | 323 | 340 | $358,706,184 | $347,402,317 | 3.3% | $2,642,710 | $182,021,073 |
| Retail:Miscellaneous Stores | 874 | 940 | $123,942,466 | $120,220,407 | 3.1% | $828,582 | $55,961,671 |
| Retail:Nonstore, Other | 1,646 | 1,847 | $45,091,578 | $48,085,196 | -6.2% | $458,361 | $9,443,732 |
| TOTAL RETAIL TRADE | 4,979 | 5,423 | $1,812,512,468 | $1,846,148,304 | -1.8% | $10,205,108 | $709,012,413 |
| Information | 138 | 145 | $43,833,582 | $36,639,654 | 19.6% | $289,936 | $19,819,549 |
| Financial Activities | 327 | 345 | $26,637,199 | $32,113,627 | -17.1% | $175,971 | $17,765,217 |
| Professional/Bus. Svcs. | 1,043 | 1,145 | $153,597,104 | $151,606,588 | 1.3% | $5,037,821 | $53,477,762 |
| Educational and Health | 270 | 280 | $23,514,058 | $24,145,286 | -2.6% | $1,081,383 | $8,113,295 |
| Leisure and Hospitality | 2,176 | 2,195 | $305,380,783 | $301,899,073 | 1.2% | $1,427,048 | $276,019,326 |
| Other Services | 916 | 1,013 | $87,115,180 | $94,154,511 | -7.5% | $1,166,005 | $40,538,442 |
| Public Administration | 58 | 52 | $19,647,422 | $16,980,425 | 15.7% | $7,158 | $11,963,045 |
| Nonclassifiable | 0 | 0 | * | * | * | * | * |
| Other | 145 | 17 | $4,513,609 | $5,932,237 | -23.9% | $0 | $0 |
| TOTAL | 12,399 | 13,045 | $4,223,970,884 | $4,176,624,233 | 1.1% | $28,717,150 | $1,291,810,779 |
"*" - No data reported, cannot compute or omitted to avoid disclosure.