Quarterly Business Review

1st Quarter, 1999


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.