Quarterly Business Review

2nd Quarter, 1999


TABLE 2: SUMMARY OF EXCISE TAX RETURNS

AMOUNTS REPORTED BY TAX LINE

2ND 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

$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

Seafood, Soybean and

Canola Processing

3

Travel Agent Commissions;

28

374,249

21,904

352,344

0.00275

969

Intl Charter Freight

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

or Processing Dried Peas

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

Road Construction/

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;

Environmental Remedial

Action

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

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

$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

TOTAL STATE TAXES**

$1,894,785

* Reflects reported tax liability prior to any applicable tax credits.

** Does not include $36,199,000 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.