TABLE 2: SUMMARY OF EXCISE TAX RETURNS
AMOUNTS REPORTED BY TAX LINE
3RD QUARTER, 1995 ($000)
STATE BUSINESS AND OCCUPATION TAX
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LINE Column 1 Column 2 Column 3 Column 4 Column 5 Column 6
NO. TAX CLASSIFICATION CODE GROSS AMOUNT DEDUCTIONS TAXABLE AMOUNT RATE TAX DUE
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1 Extracting, Ext. for Hire 16 $458,210 $20,438 $437,773 .00506 $2,215
2 Processing Meat-Whlse 30 700,024 61,586 638,438 .00144 919
3 Mfg. Wheat into Flour, 22 90,145 980 89,165 .00144 128
Raw Seafood Products,
Soybean Processing
4 Travel Agent Commissions/ 28 114,293 1,132 113,161 .00287 325
Processing Dried Peas
5 Intl Charter Freight 18 197,712 28,527 169,186 .00379 641
Brokers and Stevedoring
6 Insurance Agents/Brokers 14 213,439 1,152 212,287 .00575 1,221
7 Manufacturing Fresh Fruit 21 512,518 19,202 493,316 .00345 1,702
and Vegetables
8 Processing for Hire/ 10 762,446 15,149 747,298 .00506 3,781
Printing and Publishing
9 Manufacturing--Other 07 8,118,310 325,474 7,792,836 .00506 39,432
(Including Aluminum)
10 Wholesaling Wheat, Oats, 15 753,001 94,373 658,628 .00011 72
Corn, Barley, etc.
11 Internal Distribution - 06 230,655 0 230,655 .00506 1,167
2 or More Outlets
12 Wholesaling - Other 03 25,984,416 7,637,457 18,346,959 .00506 92,838
(Including Cigarettes)
13 Warehousing, Radio and 17 484,784 97,200 387,584 .00506 1,961
TV Broadcasting
14 Public Road Construction/ 11 551,926 23,634 528,293 .00506 2,673
Government Contracting
15 Public or Nonprofit 55 725,715 166,099 559,616 .015 8,369
Hospitals
16 Selected Bus. Services 58 1,638,662 143,351 1,495,311 .025 37,383
17 Financial Services 72 2,307,612 829,699 1,477,913 .017 25,125
18 Service & Other 04 5,790,190 922,557 4,867,632 .0209 101,735
19 Retailing of Interstate 19 685,133 61,916 623,217 .00506 3,153
Transportation Equipment
20 Retailing 02 23,335,001 2,671,896 20,663,105 .00471 97,324
B&O TOTALS 73,654,195 13,121,822 60,532,373 422,165
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TABLE 2, CONTINUED
3RD QUARTER, 1995 ($000)
STATE SALES TAX AND USE TAX
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LINE Column 1 Column 2 Column 3 Column 4 Column 5 Column 6
NO. TAX CLASSIFICATION CODE GROSS AMOUNT DEDUCTIONS TAXABLE AMOUNT RATE TAX DUE*
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21 Retail Sales Tax 01 $23,418,208 $7,165,261 $16,252,947 .065 $1,056,446
22 Use Tax 05 798,255 0 798,255 .065 51,887
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STATE PUBLIC UTILITY TAX
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LINE Column 1 Column 2 Column 3 Column 4 Column 5 Column 6
NO. TAX CLASSIFICATION CODE GROSS AMOUNT DEDUCTIONS TAXABLE AMOUNT RATE TAX DUE
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54 Water Distribution 60 $142,063 $9,342 $132,720 .05029 $6,674
55 Sewer Collection 61 75,456 34,890 40,566 .03852 1,563
56 Railroad, Express, 09 6,471 4,274 2,197 .03852 85
Car Company
57 Power 49 791,583 134,841 656,742 .03873 25,436
58 Gas Dist., Telegraph 26 99,041 874 98,168 .03852 3,781
59 Motor Transportation 08 587,997 406,346 181,651 .01926 3,497
60 Urban Transportation/ 12 89,934 22,506 67,428 .00642 433
Vessels Under 65 Feet
61 Other Public Service 13 257,908 208,177 49,732 .01926 958
PUBLIC UTILITY TAX TOTALS 2,050,454 821,250 1,229,204 42,425
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OTHER TAXES
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LINE Column 1 Column 2 Column 3 Column 4 Column 5 Column 6
NO. TAX CLASSIFICATION CODE GROSS AMOUNT DEDUCTIONS TAXABLE AMOUNT RATE TAX DUE
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62 Tobacco Products 20 $8,234 $1,528 $6,706 .7490 $5,023
63 Refuse Collection 64 201,730 58,260 143,470 .036 5,165
64 Solid Waste Tax 56 24,458 15,949 8,509 .01 85
65 Petroleum Tax 57 0 0 0 .005 0
66 Hazardous Substance 65 1,811,740 279,400 1,532,339 .007 10,726
67 Litter Tax 36 50,612 0 50,612 .00015 8