Quarterly Business Review

3rd Quarter, 1999


TABLE 2: SUMMARY OF EXCISE TAX RETURNS

AMOUNTS REPORTED BY TAX LINE

3RD 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

$386,899

$10,326

$376,573

0.00484

$1,823

2

Processing Meat-Whlse,

30

925,179

56,577

868,602

0.00138

1,199

Mfg. Wheat into Flour,

Raw Seafood, Soybean

and Canola Processing

3

Travel Agent Commissions;

28

416,501

24,194

392,306

0.00275

1,079

Intl Charter Freight

Brokers and Stevedoring

4

Insurance Agents/Brokers

14

266,287

2,424

263,863

0.00484

1,277

5

Manufacturing Fresh Fruit

21

555,517

26,298

529,219

0.00138

730

and Vegetables; Splitting

or Processing Dried Peas

6

Processing for Hire/

10

886,648

43,954

842,694

0.00484

4,079

Printing and Publishing

7

Manufacturing

07

8,300,986

253,464

8,047,521

0.00484

38,900

8

Royalties; Child Care

80

287,986

1,876

286,110

0.00484

1,385

9

Wholesaling

03

35,458,043

8,755,171

26,702,872

0.00484

129,242

10

Warehousing, Radio and

11

1,024,518

175,888

848,630

0.00484

4,107

TV Broadcasting; Public

Road Construction/

Government Contracting

11

Public or Nonprofit

55

927,282

191,215

736,068

0.015

11,041

Hospitals

12

Cleanup of Radioactive

83

396,279

700

395,579

0.00471

1,863

Waste for U.S. Gov't;

Environmental Remedial

Action

13

Service & Other

04

13,077,283

2,823,527

10,253,755

0.015

153,807

Activities

14

Retailing of Interstate

19

1,428,039

67,483

1,360,555

0.00484

6,585

Transportation Equipment

15

Retailing

02

30,753,637

4,163,809

26,589,828

0.00471

125,239

B&O TOTALS

95,091,083

16,596,907

78,494,176

482,356

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

$30,839,681

$9,665,748

$21,173,932

0.065

$1,376,307

17

Use Tax

05

824,495

0

824,495

0.065

53,593

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

$167,060

$9,165

$157,895

0.05029

$7,939

43

Sewer Collection

61

78,152

31,970

46,181

0.03852

1,778

44

Power

49

926,372

190,879

735,493

0.03873

28,486

45

Gas Dist., Telegraph

26

120,531

4,395

116,136

0.03852

4,473

46

Motor Transportation,

08

1,023,934

797,644

226,290

0.01926

4,345

Railroad, Railroad Car

47

Urban Transportation/

12

108,747

23,091

85,656

0.00642

549

Vessels Under 65 Feet

48

Other Public Service

13

162,262

125,789

36,473

0.01926

702

PUBLIC UTILITY TAX TOTALS

2,587,057

1,182,934

1,404,124

48,273

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

$11,701

$3,139

$8,562

0.749

$6,413

50

Refuse Collection

64

249,610

84,513

165,097

0.036

5,944

51

Petroleum Tax

57

0

0

0

0.005

0

52

Hazardous Substance

65

1,957,785

104,550

1,853,235

0.007

12,973

53

Litter Tax

36

9,521,232

0

9,521,232

0.00015

1,428

55

Syrup Tax

54

1.00

2,743

TOTAL OTHER TAXES

29,500

TOTAL STATE TAXES**

$1,990,028

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

** Does not include $37.4 million in state and local 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.