Quarterly Business Review

3rd Quarter, 1998


TABLE 2: SUMMARY OF EXCISE TAX RETURNS
AMOUNTS REPORTED BY TAX LINE
3RD QUARTER, 1998 ($000)
   

STATE BUSINESS AND OCCUPATION TAX

  
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
1 Extracting, Ext. for Hire 16 $343,505 $9,420 $334,085 0.00484 $1,617
2 Processing Meat-Whlse, Mfg. Wheat into Flour, Raw Seafood, Soybean and Canola Processing 30 839,603 57,324 782,280 0.00138 1,080
3 Travel Agent Commissions; Intl Charter Freight Brokers and Stevedoring 28 366,219 22,426 343,793 0.00275 945
4 Insurance Agents/Brokers 14 253,911 1,975 251,935 0.00484 1,219
5 Manufacturing Fresh Fruit and Vegetables; Splitting or Processing Dried Peas 21 565,420 28,740 536,680 0.00138 741
6 Processing for Hire/ Printing and Publishing 10 851,292 12,808 838,484 0.00484 4,058
7 Manufacturing 07 8,609,584 236,123 8,373,462 0.00484 40,528
8 Royalties; Child Care 80 85,577 2,563 83,014 0.00484 402
9 Wholesaling 03 32,015,212 7,471,516 24,543,696 0.00484 118,792
10 Warehousing, Radio and TV Broadcasting; Public Road Construction/ Government Contracting 11 1,014,885 157,139 857,746 0.00484 4,152
11 Public or Nonprofit 55 853,849 180,217 673,631 0.015 10,104
Hospitals
12 Cleanup of Radioactive Waste for U.S. Gov't; Environmental Remedial  Action 83 400,631 855 399,776 0.00471 1,883
13 Service & Other  Activities 04 11,730,236 2,268,565 9,461,672 0.015 141,927
14 Retailing of Interstate Transportation Equipment 19 1,149,389 49,852 1,099,537 0.00484 5,322
15 Retailing 02 28,471,218 3,811,832 24,659,386 0.00471 116,147
B&O TOTALS 87,550,531 14,311,354 73,239,177 448,916

TABLE 2, CONTINUED

3RD QUARTER, 1998 ($000)

  

STATE SALES TAX AND USE TAX

  
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
16 Retail Sales Tax 01 $28,580,198 $8,740,437 $19,839,762 0.065 $1,289,586
17 Use Tax 05 748,633 0 748,633 0.065 48,662
   

STATE PUBLIC UTILITY TAX

 
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
42 Water Distribution 60 $171,298 $10,139 $161,159 0.05029 $8,103
43 Sewer Collection 61 76,266 31,415 44,851 0.03852 1,727
44 Power 49 973,947 221,584 752,362 0.03873 29,139
45 Gas Dist., Telegraph 26 86,587 1,966 84,621 0.03852 3,260
46 Motor Transportation, 08 974,128 764,826 209,302 0.01926 4,018
Railroad, Railroad Car
47 Urban Transportation/ 12 103,885 18,777 85,108 0.00642 545
Vessels Under 65 Feet
48 Other Public Service 13 79,044 45,620 33,424 0.01926 643
PUBLIC UTILITY TAX TOTALS 2,465,154 1,094,327 1,370,827 47,435
      

OTHER TAXES

 
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
49 Tobacco Products 20 $11,239 $2,147 $9,092 0.749 $6,810
50 Refuse Collection 64 215,106 47,332 167,774 0.036 6,040
51 Petroleum Tax 57 14,545 0 14,545 0.005 72
52 Hazardous Substance 65 1,369,763 87,860 1,281,903 0.007 8,973
53 Litter Tax 36 67,305 0 67,305 0.00015 10
55 Syrup Tax 54 Gallons 1.00 2,455
TOTAL OTHER TAXES 24,360
TOTAL STATE TAXES** $1,858,958
* Reflects reported tax liability prior to any applicable tax credits.

** Does not include $35,559,000 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.