TABLE 2: SUMMARY OF EXCISE TAX RETURNS |
|||||||
AMOUNTS REPORTED BY TAX LINE |
|||||||
1ST QUARTER, 1999 ($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 |
$285,397 |
$9,521 |
$275,876 |
0.00484 |
$1,335 |
2 |
Processing Meat-Whlse, |
30 |
799,316 |
55,267 |
744,049 |
0.00138 |
1,027 |
Mfg. Wheat into Flour, |
|||||||
Raw Seafood, Soybean |
|||||||
and Canola Processing |
|||||||
3 |
Travel Agent Commissions; |
28 |
337,038 |
21,170 |
315,868 |
0.00275 |
869 |
Intl Charter Freight |
|||||||
Brokers and Stevedoring |
|||||||
4 |
Insurance Agents/Brokers |
14 |
264,178 |
2,973 |
261,204 |
0.00484 |
1,264 |
5 |
Manufacturing Fresh Fruit |
21 |
522,403 |
28,687 |
493,716 |
0.00138 |
681 |
and Vegetables; Splitting |
|||||||
or Processing Dried Peas |
|||||||
6 |
Processing for Hire/ |
10 |
863,901 |
37,710 |
826,191 |
0.00484 |
3,999 |
Printing and Publishing |
|||||||
7 |
Manufacturing |
07 |
7,822,026 |
212,767 |
7,609,260 |
0.00484 |
36,829 |
8 |
Royalties; Child Care |
80 |
139,655 |
2,539 |
137,116 |
0.00484 |
664 |
9 |
Wholesaling |
03 |
31,344,800 |
7,361,223 |
23,983,578 |
0.00484 |
116,081 |
10 |
Warehousing, Radio and |
11 |
748,495 |
132,607 |
615,888 |
0.00484 |
2,981 |
TV Broadcasting; Public |
|||||||
Road Construction/ |
|||||||
Government Contracting |
|||||||
11 |
Public or Nonprofit |
55 |
878,116 |
182,494 |
695,622 |
0.015 |
10,434 |
Hospitals |
|||||||
12 |
Cleanup of Radioactive |
83 |
342,693 |
157 |
342,536 |
0.00471 |
1,613 |
Waste for U.S. Gov't; |
|||||||
Environmental Remedial |
|||||||
Action |
|||||||
13 |
Service & Other |
04 |
12,386,326 |
2,795,694 |
9,590,631 |
0.015 |
143,861 |
Activities |
|||||||
14 |
Retailing of Interstate |
19 |
989,396 |
53,276 |
936,120 |
0.00484 |
4,531 |
Transportation Equipment |
|||||||
15 |
Retailing |
02 |
25,847,527 |
3,620,946 |
22,226,580 |
0.00471 |
104,688 |
B&O TOTALS |
83,571,266 |
14,517,030 |
69,054,236 |
430,856 |
|||
TABLE 2, CONTINUED |
|||||||
1ST QUARTER, 1999 ($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 |
$25,956,341 |
$8,511,155 |
$17,445,186 |
0.065 |
$1,133,939 |
17 |
Use Tax |
05 |
709,315 |
(266) |
709,581 |
0.065 |
46,123 |
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 |
$109,985 |
$5,770 |
$104,215 |
0.05029 |
$5,236 |
43 |
Sewer Collection |
61 |
74,777 |
30,720 |
44,057 |
0.03852 |
1,696 |
44 |
Power |
49 |
1,203,385 |
170,580 |
1,032,805 |
0.03873 |
40,001 |
45 |
Gas Dist., Telegraph |
26 |
289,743 |
4,039 |
285,704 |
0.03852 |
11,005 |
46 |
Motor Transportation, |
08 |
881,168 |
701,603 |
179,565 |
0.01926 |
3,443 |
Railroad, Railroad Car |
|||||||
47 |
Urban Transportation/ |
12 |
80,010 |
10,167 |
69,843 |
0.00642 |
447 |
Vessels Under 65 Feet |
|||||||
48 |
Other Public Service |
13 |
102,744 |
77,797 |
24,947 |
0.01926 |
480 |
PUBLIC UTILITY TAX TOTALS |
2,741,811 |
1,000,675 |
1,741,136 |
62,308 |
|||
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 |
$9,470 |
$2,380 |
$7,090 |
0.749 |
$5,310 |
50 |
Refuse Collection |
64 |
224,039 |
62,777 |
161,262 |
0.036 |
5,805 |
51 |
Petroleum Tax |
57 |
0 |
0 |
0 |
0.005 |
0 |
52 |
Hazardous Substance |
65 |
1,328,001 |
84,557 |
1,243,443 |
0.007 |
8,704 |
53 |
Litter Tax |
36 |
8,096,992 |
0 |
8,096,992 |
0.00015 |
1,214 |
55 |
Syrup Tax |
54 |
Gallons |
1.00 |
2,073 |
||
TOTAL OTHER TAXES |
23,179 |
||||||
TOTAL STATE TAXES** |
$1,696,333 |
||||||
* Reflects reported tax liability prior to any applicable tax credits. |
|||||||
** Does not include $27,061,000 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. |
|||||||