TABLE 2: SUMMARY OF EXCISE TAX RETURNS |
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AMOUNTS REPORTED BY TAX LINE |
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2ND QUARTER, 1999 ($000) |
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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 |
1 |
Extracting, Ext. for Hire |
16 |
$331,970 |
$9,719 |
$322,500 |
0.00484 |
$1,560 |
2 |
Processing Meat- Whlse, Mfg. Wheat |
30 |
877,970 |
67,261 |
810,708 |
0.00138 |
1,119 |
into Flour, Raw |
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Seafood, Soybean and |
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Canola Processing |
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3 |
Travel Agent Commissions; |
28 |
374,249 |
21,904 |
352,344 |
0.00275 |
969 |
Intl Charter Freight |
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Brokers and Stevedoring |
|||||||
4 |
Insurance Agents/Brokers |
14 |
254,384 |
2,538 |
251,846 |
0.00484 |
1,219 |
5 |
Manufacturing Fresh Fruit |
21 |
529,031 |
31,628 |
497,404 |
0.00138 |
686 |
and Vegetables; Splitting |
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or Processing Dried Peas |
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6 |
Processing for Hire/ |
10 |
857,485 |
36,650 |
820,835 |
0.00484 |
3,973 |
Printing and Publishing |
|||||||
7 |
Manufacturing |
07 |
8,266,953 |
233,639 |
8,033,314 |
0.00484 |
38,881 |
8 |
Royalties; Child Care |
80 |
101,593 |
2,608 |
98,985 |
0.00484 |
479 |
9 |
Wholesaling |
03 |
36,296,661 |
8,104,953 |
28,191,708 |
0.00484 |
136,448 |
10 |
Warehousing, Radio and |
11 |
864,391 |
146,794 |
717,597 |
0.00484 |
3,473 |
TV Broadcasting; Public |
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Road Construction/ |
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Government Contracting |
|||||||
11 |
Public or Nonprofit |
55 |
895,364 |
187,552 |
707,813 |
0.015 |
10,617 |
Hospitals |
|||||||
12 |
Cleanup of Radioactive |
83 |
362,315 |
948 |
361,367 |
0.00471 |
1,702 |
Waste for U.S. Gov't; |
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Environmental Remedial |
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Action |
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13 |
Service & Other |
04 |
13,026,070 |
2,865,825 |
10,160,245 |
0.015 |
152,405 |
Activities |
|||||||
14 |
Retailing of Interstate |
19 |
1,178,248 |
62,002 |
1,116,246 |
0.00484 |
5,403 |
Transportation Equipment |
|||||||
15 |
Retailing |
02 |
29,155,845 |
4,028,854 |
25,126,990 |
0.00471 |
118,349 |
B&O TOTALS |
93,372,528 |
15,802,876 |
77,569,651 |
477,283 |
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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 |
16 |
Retail Sales Tax |
01 |
$29,258,655 |
$9,387,833 |
$19,870,822 |
0.065 |
$1,291,605 |
17 |
Use Tax |
05 |
757,015 |
0 |
757,015 |
0.065 |
49,206 |
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 |
$125,518 |
$7,071 |
$118,447 |
0.05029 |
$5,954 |
43 |
Sewer Collection |
61 |
78,582 |
31,474 |
47,108 |
0.03852 |
1,814 |
44 |
Power |
49 |
964,931 |
167,802 |
797,129 |
0.03873 |
30,873 |
45 |
Gas Dist., Telegraph |
26 |
177,585 |
6,115 |
171,471 |
0.03852 |
6,605 |
46 |
Motor Transportation, |
08 |
970,868 |
766,017 |
204,851 |
0.01926 |
3,930 |
Railroad, Railroad Car |
|||||||
47 |
Urban Transportation/ |
12 |
98,917 |
21,443 |
77,474 |
0.00642 |
496 |
Vessels Under 65 Feet |
|||||||
48 |
Other Public Service |
13 |
120,540 |
94,188 |
26,353 |
0.01926 |
507 |
PUBLIC UTILITY TAX TOTALS |
2,536,942 |
1,094,110 |
1,442,832 |
50,179 |
|||
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 |
$10,935 |
$3,017 |
$7,918 |
0.749 |
$5,931 |
50 |
Refuse Collection |
64 |
240,901 |
73,536 |
167,365 |
0.036 |
6,025 |
51 |
Petroleum Tax |
57 |
0 |
0 |
0 |
0.005 |
0 |
52 |
Hazardous Substance |
65 |
1,612,192 |
71,634 |
1,540,558 |
0.007 |
10,784 |
53 |
Litter Tax |
36 |
9,021,127 |
0 |
9,021,127 |
0.00015 |
1,353 |
55 |
Syrup Tax |
54 |
1.00 |
2,420 |
|||
TOTAL OTHER TAXES |
26,512 |
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TOTAL STATE TAXES** |
$1,894,785 |
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* Reflects reported tax liability prior to any applicable tax credits. |
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** Does not include $36,199,000 in retail sales and use tax collected by county auditors and the Department of Licensing. |
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NOTE: City, county and transit sales/use tax is reported in the Local Tax Distributions report. |
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