Jan 2019 State Use Tax Collections by NAICS

Transcript

1 Kansas Department of Revenue Office of Research and Analysis State Use Tax Collections by NAICS Fiscal Year to Date NAICS Code Locations Fiscal Year 2018 Fiscal Year 2019 Percent Month of Month of Percent (July 2017 - January 2018) Change (July 2018 - January 2019) January 2019 January 2018 Change 11 Agriculture, Forestry, Fishing and Hunting Confidential Confidential 111 Crop Production - c - Confidential Confidential n/a n/a Confidential Confidential n/a n/a Confidential Confidential - c - 112 Animal Production n/a Confidential Confidential n/a - c - Confidential 113 Forestry and Logging Confidential Confidential n/a Confidential Confidential - c - 114 Fishing, Hunting and Trapping Confidential n/a Confidential n/a Confidential Confidential n/a Confidential 115 Agriculture and Forestry Support Activities - c - 2-digit Total 10 -8.7% 138,356.72 $ $ 10,182.60 11,152.90 $ 103,048.39 $ -25.5% 21 Mining $ 615,587.90 -75.5% 1,050,151.60 -41.4% $ $ 49,739.12 202,817.90 $ 17 211 Oil and Gas Extraction 212 Mining (except Oil and Gas) 13 $ 16,487.53 141,431.42 $ 136,218.08 $ -3.7% $ 17,961.99 8.9% 30 213 Support Activities for Mining 79,171.50 98,401.15 -19.5% 749,437.21 $ 767,060.73 $ 2.4% $ $ $ $ $ -53.8% 1,941,020.23 146,872.61 1,518,866.71 $ -21.7% 317,706.58 2-digit Total 60 22 Utilities 57 221 Utilities $ 2.9% 3,710,407.80 402,888.38 3,402,856.84 $ 414,555.83 $ $ -8.3% -8.3% $ 3,402,856.84 $ 3,710,407.80 2.9% $ 414,555.83 $ 402,888.38 57 2-digit Total 23 Construction 197,191.80 $ 198,256.89 $ 0.5% 1,811,379.00 $ 1,811,448.10 $ 0.0% 236 Construction of Buildings 95 $ 68 151,799.95 $ 94.4% 861,894.98 $ 237 Heavy and Civil Engineering Construction 78,101.25 1,554,546.44 $ 80.4% -51.2% 589,007.43 $ 287,493.43 $ -31.5% 4,392,296.94 $ 3,010,401.19 $ 238 Specialty Trade Contractors 214 -9.8% $ 7,065,570.92 $ 6,376,395.73 -26.2% 637,550.27 377 864,300.48 $ $ 2-digit Total 31-33 Manufacturing 311 Food Mfg 291,732.69 $ 377,904.78 $ 29.5% 2,239,853.38 $ 55 $ 18.6% 2,655,474.96 $ 4,713.00 $ -89.3% 419,014.44 $ 38,942.19 $ -90.7% 312 Beverage and Tobacco Product Mfg 44,226.96 11 314 Textile Product Mills 17,167.04 $ 13,765.14 $ -19.8% 138,385.35 $ 112,691.15 $ -18.6% 9 7 27,328.25 $ 9,909.42 $ -63.7% 175,437.69 $ 121,134.23 $ 315 Apparel Mfg -31.0% -0.8% 497,773.53 $ 568,049.83 $ 14.1% 321 Wood Product Mfg 75,947.52 $ 75,359.63 $ 19 -12.2% -48.8% 278,411.46 $ 244,486.16 $ 322 Paper Mfg 17 78,688.41 $ 40,274.97 $ 323 Printing and Related Support Activities 52 $ 170,261.32 -22.6% 121,749.08 $ 1,374,123.31 $ 1,063,011.15 $ -28.5% 324 Petroleum and Coal Products Mfg 9 82,480.79 $ 77,080.46 $ 807,740.72 $ -6.5% $ -26.4% 594,331.76 472,685.46 $ 325 Chemical Mfg $ -22.3% 3,679,750.66 $ 62 367,277.46 $ 1,946,346.49 -47.1% 326 Plastics and Rubber Products Mfg 44,060.95 $ 44,159.81 $ 27 515,280.32 $ 521,674.77 $ 1.2% 0.2% 327 Nonmetallic Mineral Product Mfg 37 120,996.08 $ 121,925.24 $ 0.8% 1,323,335.65 $ 884,401.27 $ -33.2% -9.4% -18.2% 77,217.37 $ 63,161.85 $ 600,786.43 $ 544,592.00 $ 331 Primary Metal Mfg 10 -43.7% $ 1,740,356.44 $ 3,089,220.33 13.6% 328,250.81 $ 289,046.83 69 332 Fabricated Metal Product Mfg $ -60.6% -59.9% 5,585,388.62 $ 2,201,695.94 $ $ 333 Machinery Mfg 103 472,531.23 $ 189,306.10 334 Computer and Electronic Product Mfg 58 -78.7% 3,148,826.26 $ 1,268,704.82 102,380.50 $ -96.7% 5,967,945.84 $ $ 335 Electrical Equipment & Applicance Mfg 24 143,530.66 $ $ -18.9% $ 116,448.15 911,500.82 -25.3% 681,061.55 $ 149,932.84 $ 242,088.50 31 61.5% 1,270,442.70 $ 336 Transportation Equipment Mfg $ 35.0% 1,715,400.32 $ 1,223,444.01 $ 57,866.08 $ -63.5% 158,551.71 $ 635,401.57 $ -48.1% 28 337 Furniture and Related Product Mfg 99 555,936.94 $ 136,608.55 $ -75.4% 3,857,728.08 $ 339 Miscellaneous Mfg $ -65.2% 1,343,307.13 -61.2% 33,955,563.34 $ 18,881,063.73 $ -44.4% 2-digit Total 6,421,149.31 $ 2,490,229.53 $ 727 42 Wholesale Trade 423 Merchant Wholesalers, Durable Goods 738 3,338,595.82 $ 4.8% 14.7% 29,330,935.43 $ 30,735,051.84 $ 3,828,609.15 $ 272 424 Merchant Wholesalers, Nondurable Goods 906,863.66 $ $ 919,182.60 7,149,050.85 $ 7,388,632.56 $ 3.4% 1.4% 425 Electronic Markets and Agents and Brokers 695 1,269,522.74 $ 4,178,162.56 $ 229.1% 7,832,307.35 $ 27,961,446.91 $ 257.0% $ 1,705 $ 8,925,954.31 $ 61.8% 44,312,293.63 5,514,982.22 66,085,131.31 $ 49.1% 2-digit Total 44-45 Retail Trade 191 441 Motor Vehicle and Parts Dealers 6,445,052.61 $ 7,277,874.55 $ 12.9% 47,985,923.25 $ 51,081,379.52 $ 6.5% 442 Furniture and Home Furnishings Stores 66 219,124.83 $ 417,907.16 $ 90.7% 2,340,494.92 $ 3,145,909.34 $ 34.4% $ 443 Electronics and Appliance Stores 241,805.28 $ 114,197.38 $ -52.8% 2,120,422.56 1,242,782.61 $ -41.4% 67 6,515,488.28 $ 24.3% 580,132.33 $ 847,411.32 $ 46.1% 5,240,133.99 $ 444 Building Material and Garden Supply Stores 97 445 Food and Beverage Stores 121,580.76 $ 72,842.43 $ 28 1,083,609.36 $ 6.9% -40.1% 1,013,453.65 $ $ 446 Health and Personal Care Stores 83 616,192.13 $ 308,449.47 $ -49.9% 4,880,947.81 $ 2,408,438.83 -50.7% 447 Gasoline Stations 14 $ 81,055.17 $ -13.5% 671,764.45 $ 574,090.78 $ -14.5% 93,753.63 5.0% $ 601,043.61 $ -1.1% 153 $ 5,895,155.27 $ 5,617,106.96 448 Clothing and Clothing Accessories Stores 607,809.06 73 $ 185,566.46 $ 451 Sporting Goods, Hobby, Book, & Music Stores 263,663.38 $ 1,577,826.65 $ -28.1% -29.6% 2,195,837.32 46 1,229,111.57 $ 1,291,500.75 $ 5.1% 11,486,505.03 $ 13,642,096.49 $ 18.8% 452 General Merchandise Stores 4,731,225.97 180 $ 525,730.38 $ -7.7% 569,778.52 $ 4,129,970.95 $ -12.7% 453 Miscellaneous Store Retailers -43.6% $ 18,394,647.18 $ 2,285,530.37 $ -10.3% 32,609,570.77 $ 553 2,548,942.16 454 Nonstore Retailers 1,551 13,536,946.26 $ 14,009,109.05 $ 3.5% 120,893,386.68 $ 2-digit Total $ -9.3% 109,691,395.26 48-49 Transportation and Warehousing -36.7% $ 9,573.89 $ 15,114.37 2,512.87 $ 498.6% $ 419.82 5 481 Air Transportation 10 $ 436,010.73 $ 514,291.09 $ 18.0% 3,500,942.79 $ 5,995,100.31 482 Rail Transportation 71.2% 70.2% 484 Truck Transportation 77,747.90 $ 132,290.60 $ 523,613.28 $ 1,187,639.30 $ 26 126.8% 485 Transit and Ground Passenger Transportation 5 5,128.66 $ 12,204.59 $ 138.0% 48,156.54 $ 67,747.16 $ 40.7% 32.9% 486 Pipeline Transportation 156,033.35 $ 207,439.57 $ 1,401,823.82 $ 5,002,917.64 $ 256.9% 23 488 Support Activities for Transportation 21 21,744.29 $ 38,149.32 $ 75.4% 172,995.60 $ 330,810.32 $ 91.2% $ 492 Couriers and Messengers 73,128.47 $ 71,653.45 6 -2.0% 498,062.01 $ 639,701.22 $ 28.4% 780.1% 493 Warehousing and Storage 13 4,355.13 $ 57,800.47 $ 1227.2% 62,268.78 $ 548,013.77 $ 0119naicsuse.xlsx Report 4/24/2019 9:30 AM Page 2 of 3

2 Kansas Department of Revenue Office of Research and Analysis State Use Tax Collections by NAICS Fiscal Year to Date NAICS Code Percent Fiscal Year 2018 Fiscal Year 2019 Percent Locations Month of Month of (July 2017 - January 2018) January 2019 Change (July 2018 - January 2019) January 2018 Change 109 2-digit Total 33.8% 13,781,503.61 $ $ $ 6,222,977.19 774,568.35 $ 1,036,341.96 121.5% 51 Information -31.4% $ 1,801,359.78 $ -42.1% 2,626,048.88 $ 224,445.24 $ 387,887.77 511 Publishing Industries (except Internet) 78 28,532.18 $ 13,195.28 $ -53.8% 147,189.89 $ 153,860.16 $ 512 Motion Picture & Sound Recording Industries 11 4.5% 515 Broadcasting (except Internet) 12 $ 245.4% 1,093,880.85 93,194.92 321,914.88 $ $ 1,459,953.82 $ 33.5% 29.0% $ 4,628,214.12 671,159.50 $ 64.8% 3,588,810.17 $ $ 407,348.50 104 517 Telecommunications 518 ISPs, Search Portals, and Data Processing 35 178,778.12 153,874.98 1,111,872.48 $ 1,341,104.80 $ $ $ 16.2% 20.6% 1,307,177.32 $ 179,963.78 149.4% 159.9% 524,152.60 $ $ 69,239.80 $ 12 519 Other Information Services 2-digit Total 252 1,589,456.80 $ 39.4% 9,091,954.87 $ 10,691,670.00 $ 1,140,078.15 $ 17.6% 52 Finance and Insurance 522 Credit Intermediation and Related Activities 141 441,019.44 12.5% 2,985,393.26 $ 3,396,906.32 $ 13.8% 391,881.18 $ $ 16,113.97 18,798.62 $ 12.8% $ -14.3% 155,701.22 $ 175,562.62 $ 20 523 Securities and Commodity Contract Brokerage 524 Insurance Carriers and Related Activities 50 $ 115,429.08 $ 156,184.22 1,488,492.51 $ -26.1% 983,930.13 $ -33.9% 1,153,099.53 -16.2% 117,494.48 $ -21.7% $ $ 966,721.37 150,063.63 $ 525 Funds, Trusts, and Other Financial Vehicles 5 216 2-digit Total $ $ 5,782,686.52 $ $ -3.7% 716,927.65 690,056.97 5,523,120.44 -4.5% 53 Real Estate and Rental and Leasing -19.6% $ 217,123.26 $ 269,992.50 5.7% $ 22,591.44 $ 21,379.80 29 531 Real Estate 2,218,032.38 $ 2,279,047.55 $ 2.8% 16,369,340.27 $ 16,117,683.49 532 Rental and Leasing Services -1.5% 216 $ 7 4,001.71 $ 3,684.95 $ -7.9% $ 533 Lessors of Nonfinancial Intangible Assets 35,860.93 $ 46,164.42 28.7% $ 16,380,971.17 2,243,413.89 $ 2,305,323.94 $ 2.8% -1.8% $ 16,675,193.70 2-digit Total 252 54 Professional and Technical Services 541 Professional and Technical Services 1,627,112.89 $ 491 12.7% $ $ 10,745,927.09 1,833,212.11 13,579,476.52 $ 26.4% 1,627,112.89 $ 2-digit Total $ 12.7% 10,745,927.09 $ 491 1,833,212.11 $ 26.4% 13,579,476.52 55 Management of Companies and Enterprises 27 181,866.36 $ 97,192.60 $ 551 Management of Companies and Enterprises 1,599,891.26 $ 852,008.09 $ -46.7% -46.6% -46.6% 1,599,891.26 $ 852,008.09 $ -46.7% 2-digit Total 181,866.36 $ 97,192.60 $ 27 56 Administrative and Waste Services 561 Administrative and Support Services 534,482.92 $ 155 $ 2,874,786.01 3,660,564.98 $ 437.9% 21,914,492.98 $ 498.7% $ $ 425,610.88 562 Waste Management and Remediation Services 26 60,057.58 103.1% 121,993.03 $ 577,603.55 $ 35.7% 181 2,996,779.04 $ 404.0% 4,086,175.86 $ 22,492,096.53 $ 450.4% 594,540.50 2-digit Total $ 61 Educational Services 0.1% -44.1% 341,440.51 $ 341,752.13 $ 31 $ 56,811.78 611 Educational Services $ 31,760.43 0.1% -44.1% 341,440.51 $ 341,752.13 $ 2-digit Total 56,811.78 $ 31,760.43 $ 31 62 Health Care and Social Assistance 333,080.54 $ 282,261.97 $ 168 2,542,746.96 $ 621 Ambulatory Health Care Services -15.3% $ -16.2% 2,131,767.33 23 154,918.60 $ 151,727.21 $ -2.1% 909,383.52 $ 1,155,632.70 $ 27.1% 622 Hospitals 69 27,638.50 20,287.77 $ 623 Nursing and Residential Care Facilities $ 36.2% 188,651.35 $ 233,274.67 $ 23.7% 37.3% 32,748.89 $ 5,186.75 $ 2.8% 5,044.38 $ 44,975.60 $ 6 624 Social Assistance -2.9% $ 3,565,650.30 $ 3,673,530.72 -9.1% $ $ 513,331.29 266 2-digit Total 466,814.43 71 Arts, Entertainment, and Recreation 7 26,720.60 $ 711 Performing Arts and Spectator Sports $ 58,739.77 69,410.70 $ 3,410.19 $ -15.4% -87.2% -72.5% 713 Amusement, Gambling, and Recreation $ 25,275.89 $ 49 478,337.47 $ 91,812.78 435,986.75 $ -8.9% 2-digit Total 56 118,533.38 $ 28,686.08 $ -75.8% 547,748.17 $ 494,726.52 $ -9.7% 72 Accommodation and Food Services 52,102.50 721 Accommodation 49 $ 48,823.77 $ -6.3% 365,068.97 $ 380,576.38 $ 4.2% 722 Food Services and Drinking Places 186 $ 104,254.07 2.5% 929,792.58 $ 886,916.82 $ -4.6% 101,697.25 $ $ 235 153,077.84 $ -0.5% 1,294,861.55 153,799.75 1,267,493.20 $ -2.1% 2-digit Total $ 81 Other Services (except Public Administration) 110 206,322.53 $ 235,756.59 $ 14.3% 811 Repair and Maintenance $ 2,297,992.03 $ -12.1% 2,614,051.23 812 Personal and Laundry Services 139,648.06 $ 157,238.09 $ 12.6% 1,081,608.84 $ 1,474,672.58 $ 36.3% 51 -11.9% -14.6% 14,410.70 $ 12,307.07 $ 162,713.08 $ 143,392.50 $ 31 813 Membership Associations and Organizations 2-digit Total 192 360,381.29 $ 405,301.75 $ 12.5% 3,858,373.15 3,916,057.11 $ 1.5% $ 92 Public Administration 1,867,475.52 1267.4% $ $ 241,244.99 $ 1630.1% 136,575.50 $ 921 Executive, Legislative, & General Government 13,943.74 30 30 2-digit Total 13,943.74 $ 241,244.99 $ 1630.1% 136,575.50 $ 1,867,475.52 $ 1267.4% 99 Unclassified Establishments -5.7% $ 4,323,095.39 $ 4,584,953.92 346,590.31 $ -50.1% $ 280 999 Unclassified Establishments 695,035.50 2-digit Total 280 695,035.50 -5.7% 346,590.31 $ -50.1% 4,584,953.92 $ 4,323,095.39 $ $ 305,135,854.50 8.7% $ Total 7,105 36,259,470.65 $ 38,856,293.45 $ 7.2% 280,658,889.33 $ 0119naicsuse.xlsx Report 4/24/2019 9:30 AM Page 3 of 3

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