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State Sales and Use Tax Analysis

Killeen-Temple-Fort Hood MSA

Industry Outlets 2013
4th Qtr
Outlets 2012
4th Qtr
Gross Sales
2013 4th Qtr
Gross Sales
2012 4th Qtr
Percent
Change
Use Tax
Purchases
Amount Subject to State
Sales & Use Tax
Natural Resources/Mining 80 81 $14,081,874 $15,652,858 -10.0% $27,500 $1,330,711
Transportation/Utilities 77 73 $20,090,838 $19,483,593 3.1% $22,208 $1,518,473
Construction 594 617 $202,795,507 $261,621,743 -22.5% $1,793,908 $16,868,897
Manufacturing 488 512 $507,364,859 $500,273,977 1.4% $2,552,031 $21,346,068
Wholesale Trade 356 371 $1,132,088,356 $1,353,720,312 -16.4% $1,555,295 $31,789,921
Retail:Motor Vehicles 308 330 $329,014,288 $335,652,742 -2.0% $291,277 $26,247,882
Retail:Home Furnishings 121 123 $28,104,803 $31,517,414 -10.8% $562,561 $23,240,051
Retail:Electronics/Appliance 90 99 $24,368,660 $25,016,275 -2.6% $137,254 $19,015,295
Retail:Building Materials 129 147 $83,293,224 $85,696,915 -2.8% $305,257 $67,022,663
Retail:Food and Beverage 225 236 $205,321,616 $200,107,376 2.6% $594,725 $58,802,176
Retail:Health and Personal 152 150 $60,322,152 $58,635,906 2.9% $189,054 $10,744,484
Retail:Gasoline Stations 199 191 $145,166,039 $149,827,667 -3.1% $437,984 $33,246,769
Retail:Clothing Stores 475 493 $38,113,779 $39,802,816 -4.2% $157,299 $36,575,751
Retail:Sport/Hobby/Books 355 391 $31,066,098 $31,789,531 -2.3% $168,768 $25,272,450
Retail:General Merchandise 234 224 $298,560,842 $286,216,156 4.3% $1,470,322 $185,638,508
Retail:Miscellaneous Stores 1,066 1,188 $31,592,685 $33,871,529 -6.7% $344,420 $21,484,466
Retail:Nonstore, Other 642 599 $11,432,494 $10,524,962 8.6% $4,479 $1,660,958
TOTAL RETAIL TRADE 3,996 4,171 $1,286,356,680 $1,288,659,289 -0.2% $4,663,400 $508,951,453
Information 128 135 $43,835,698 $58,868,030 -25.5% $469,849 $22,159,734
Financial Activities 255 256 $21,974,829 $17,010,239 29.2% $223,897 $10,851,416
Professional/Bus. Svcs. 1,091 1,153 $87,200,706 $89,822,686 -2.9% $666,054 $18,595,628
Educational and Health 204 201 $21,270,592 $13,541,384 57.1% $200,782 $4,548,159
Leisure and Hospitality 1,371 1,394 $175,517,418 $142,569,069 23.1% $1,189,692 $132,131,050
Other Services 1,064 1,169 $57,063,435 $59,236,161 -3.7% $508,200 $20,961,342
Public Administration 26 25 $12,829,531 $6,104,937 110% $300 $3,030,257
Nonclassifiable 0 0 * * * * *
Other 20 25 $6,811 $5,292 28.7% $0 $6,811
TOTAL 9,750 10,183 $3,582,477,134 $3,826,569,570 -6.4% $13,873,116 $794,089,920

"*" - No data reported, cannot compute or omitted to avoid disclosure.

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