State Sales and Use Tax Analysis
Waco MSA
| Industry | Outlets 2012 4th Qtr |
Outlets 2011 4th Qtr |
Gross Sales 2012 4th Qtr |
Gross Sales 2011 4th Qtr |
Percent Change |
Use Tax Purchases |
Amount Subject to State Sales & Use Tax |
|---|---|---|---|---|---|---|---|
| Natural Resources/Mining | 51 | 54 | $16,487,839 | $13,305,235 | 23.9% | $23,849 | $390,159 |
| Transportation/Utilities | 73 | 79 | $319,053,160 | $289,679,769 | 10.1% | $239,467 | $2,993,413 |
| Construction | 517 | 567 | $210,748,155 | $546,579,880 | -61.4% | $1,618,350 | $20,790,159 |
| Manufacturing | 514 | 543 | $1,507,698,642 | $1,154,425,452 | 30.6% | $6,109,551 | $23,491,852 |
| Wholesale Trade | 357 | 359 | $366,498,787 | $355,834,995 | 3.0% | $455,605 | $33,947,587 |
| Retail:Motor Vehicles | 262 | 287 | $187,253,128 | $192,135,815 | -2.5% | $105,637 | $22,849,806 |
| Retail:Home Furnishings | 126 | 120 | $28,490,497 | $21,475,419 | 32.7% | $609,658 | $13,857,756 |
| Retail:Electronics/Appliance | 96 | 96 | $32,670,138 | $29,681,251 | 10.1% | $124,755 | $17,422,928 |
| Retail:Building Materials | 97 | 98 | $84,367,038 | $72,942,012 | 15.7% | $145,171 | $47,986,199 |
| Retail:Food and Beverage | 146 | 159 | $146,375,198 | $139,479,846 | 4.9% | $859,317 | $39,693,063 |
| Retail:Health and Personal | 110 | 113 | $35,130,350 | $36,506,120 | -3.8% | $115,672 | $5,922,784 |
| Retail:Gasoline Stations | 150 | 161 | $140,538,591 | $138,565,922 | 1.4% | $78,968 | $24,925,267 |
| Retail:Clothing Stores | 377 | 416 | $34,711,901 | $34,991,343 | -0.8% | $149,082 | $32,128,523 |
| Retail:Sport/Hobby/Books | 217 | 238 | $32,279,909 | $30,713,917 | 5.1% | $74,698 | $22,548,631 |
| Retail:General Merchandise | 109 | 116 | $156,156,262 | $155,038,861 | 0.7% | $735,496 | $99,722,969 |
| Retail:Miscellaneous Stores | 1,221 | 1,430 | $47,937,470 | $48,908,693 | -2.0% | $277,838 | $21,310,341 |
| Retail:Nonstore, Other | 351 | 374 | $10,256,623 | $9,434,721 | 8.7% | $14,019 | $2,020,081 |
| TOTAL RETAIL TRADE | 3,262 | 3,608 | $936,167,105 | $909,873,920 | 2.9% | $3,290,311 | $350,388,348 |
| Information | 103 | 106 | $14,766,304 | $17,793,170 | -17.0% | $68,085 | $6,275,071 |
| Financial Activities | 224 | 237 | $28,032,306 | $24,837,818 | 12.9% | $1,054,339 | $19,499,608 |
| Professional/Bus. Svcs. | 928 | 1,024 | $67,251,829 | $65,369,895 | 2.9% | $262,849 | $18,817,090 |
| Educational and Health | 128 | 143 | $24,385,520 | $29,576,367 | -17.6% | $68,744 | $11,779,231 |
| Leisure and Hospitality | 905 | 924 | $111,120,139 | $105,181,299 | 5.6% | $743,997 | $94,466,237 |
| Other Services | 803 | 895 | $54,216,049 | $55,623,133 | -2.5% | $179,676 | $17,038,525 |
| Public Administration | 25 | 26 | $2,491,430 | $2,375,173 | 4.9% | $474,899 | $1,147,218 |
| Nonclassifiable | 0 | 0 | * | * | * | * | * |
| Other | 11 | 13 | $0 | $0 | * | $0 | $0 |
| TOTAL | 7,901 | 8,578 | $3,658,917,265 | $3,570,456,106 | 2.5% | $14,589,722 | $601,024,498 |
"*" - No data reported, cannot compute or omitted to avoid disclosure.