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 $317,816 $9,638 $308,178 .00484 $1,492
2 Processing Meat-Whlse, 30 852,777 62,976 789,801 .00138 1,090
Mfg. Wheat into Flour,
Raw Seafood, Soybean
and Canola Processing
3 Travel Agent Commissions/ 28 158,502 3,402 155,100 .00275 427
Processing Dried Peas
4 Intl Charter Freight 18 192,856 19,540 173,316 .00363 629
Brokers and Stevedoring
5 Insurance Agents/Brokers 14 236,912 1,651 235,261 .0055 1,294
6 Manufacturing Fresh Fruit 21 519,168 22,976 496,191 .0033 1,637
and Vegetables
7 Processing for Hire/ 10 879,086 11,264 867,823 .00484 4,200
Printing and Publishing
8 Manufacturing 07 8,841,294 232,092 8,609,202 .00484 41,669
9 Wholesaling Wheat, Oats, 15 286,752 111,914 174,838 .00011 19
Corn, Barley, etc.
10 Internal Distribution - 06 200,525 0 200,525 .00484 971
2 or More Outlets
11 Wholesaling 03 31,843,200 7,164,850 24,678,350 .00484 119,443
12 Warehousing, Radio and 11 901,286 134,717 766,569 .00484 3,710
TV Broadcasting, Public
Road Construction/
Government Contracting
13 Public or Nonprofit 55 842,657 186,434 656,223 .015 9,843
Hospitals
14 Selected Business 58 2,571,286 256,197 2,315,089 .02 46,302
Services
15 Financial Business 72 2,458,787 851,322 1,607,465 .016 25,719
Services
16 Cleanup of Radioactive 83 289,454 50 289,403 .00471 1,363
Waste for U.S. Gov't
17 Service & Other 04 7,401,510 1,468,271 5,933,239 .0175 103,832
Activities
18 Retailing of Interstate 19 978,310 56,612 921,698 .00484 4,461
Transportation Equipment
19 Retailing 02 27,624,647 3,623,628 24,001,019 .00471 113,046
B&O TOTALS 87,396,826 14,217,535 73,179,291 481,147
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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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20 Retail Sales Tax 01 $27,737,779 $9,149,914 $18,587,865 .065 $1,208,213
21 Use Tax 05 800,066 0 800,066 .065 52,005
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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 $115,826 $6,997 $108,829 .05029 $5,471
55 Sewer Collection 61 74,166 30,868 43,298 .03852 1,667
56 Express 09 1,472 925 547 .03852 21
57 Power 49 892,865 139,761 753,104 .03873 29,168
58 Gas Dist., Telegraph 26 141,252 8,474 132,777 .03852 5,114
59 Motor Transportation, 08 880,245 691,067 189,179 .01926 3,629
Railroad, Railroad Car
60 Urban Transportation/ 12 100,631 23,243 77,387 .00642 495
Vessels Under 65 Feet
61 Other Public Service 13 73,636 40,555 33,081 .01926 637
PUBLIC UTILITY TAX TOTALS 2,280,092 941,890 1,338,202 46,202
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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 $9,773 $4,908 $4,865 .7490 $3,644
63 Refuse Collection 64 222,727 60,129 162,598 .036 5,854
64 Petroleum Tax 57 0 0 0 .005 0
65 Hazardous Substance 65 1,707,203 92,099 1,615,104 .007 11,306
66 Litter Tax 36 22,297 0 22,297 .00015 3
68 Syrup Tax 54 Gallons 1.00 2,569
TOTAL OTHER TAXES 23,376
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TOTAL STATE TAXES** $1,810,943
* Reflects reported tax liability prior to any applicable tax credits.
** Does not include $25,634,000 in retail sales and use tax collected by county auditors and the Department
of Licensing.
NOTE: City, county and transit sales/use tax is reported in the "Local Tax Distributions" report.