Table 3: State Tax Collections by State and Type of Tax (thousands of dollars) Year: 1995 Quarter: 1 (January February March) Type of Tax U.S. Total Alabama Alaska Arizona excl. D.C. Estimate Total Taxes 93,944,974 1,429,038 308,384 1,309,086 Property tax T01 1,586,290 72,613 (6) 50,694 Local prop. tax T02 114,604 12 0 278 Gen. sales\gross T09 31,953,153 333,231 0 643,088 Motor fuel sales T13 6,228,419 111,564 7,246 104,742 Alcoholic bev. T10 899,432 26,719 2,591 10,696 Public utilities T15 2,180,147 100,270 2,322 25,213 Insurance T12 2,501,383 37,058 5,282 17,280 Tobacco products T16 1,654,199 16,970 3,927 12,540 Pari-mutuels T14 121,713 1,115 0 2,129 Amusements T11 296,960 29 538 235 Other sales\gross T19 1,960,789 25,209 0 0 Beverage lic. T20 75,542 95 183 934 Public utilities T27 123,593 1,718 46 0 Motor vehicles T24 3,316,460 38,087 6,977 66,591 M.V. Operators T25 257,026 4,113 0 4,921 Corps. in gen. T22 1,080,390 97,334 749 968 Hunt & fish lic. T23 194,208 3,424 620 2,997 Amusements T21 73,124 0 82 6 Occup. & bus. lic T28 1,373,725 24,917 9,735 9,173 Other lic. tax T29 109,269 15 0 2,661 Indv. income tax T40 28,826,859 444,680 0 305,598 Corp. net income T41 6,203,604 57,836 13,914 33,051 Death & gift tax T50 1,134,715 11,161 366 13,412 Severance T53 1,070,760 16,915 253,811 0 Doc. & stock tran. T51 520,521 3,953 0 0 Other misc. T99 88,089 0 1 1,879 Arkansas California Colorado Conn. Total Taxes 820,264 13,048,734 1,043,514 1,577,912 Property tax T01 0 606,017 4,451 0 Local prop. tax T02 1,150 0 0 0 Gen. sales\gross T09 319,565 4,787,455 312,565 574,559 Motor fuel sales T13 80,529 667,720 99,538 109,541 Alcoholic bev. T10 5,759 60,252 5,683 9,217 Public utilities T15 0 10,064 4 51,455 Insurance T12 16,800 38,822 31,579 49,239 Tobacco products T16 22,156 191,260 15,141 29,800 Pari-mutuels T14 3,293 26,706 2,545 2,241 Amusements T11 197 0 8,733 5,997 Other sales\gross T19 12,332 11,398 0 31,528 Beverage lic. T20 71 4,714 801 1,297 Public utilities T27 1,248 20,743 0 0 Motor vehicles T24 20,484 583,707 38,309 25,081 M.V. Operators T25 3,023 30,809 3,739 6,540 Corps. in gen. T22 879 27,050 1,094 0 Hunt & fish lic. T23 108 16,885 6,561 970 Amusements T21 87 0 359 0 Occup. & bus. lic T28 4,653 306,567 3,414 8,444 Other lic. tax T29 630 1,614 2,525 0 Indv. income tax T40 278,401 4,529,023 466,258 493,349 Corp. net income T41 37,957 1,026,854 26,577 130,750 Death & gift tax T50 2,431 89,950 7,924 34,988 Severance T53 2,779 6,235 5,673 0 Doc. & stock tran. T51 1,799 0 0 12,916 Other misc. T99 3,933 4,889 41 0 Delaware Florida Georgia Hawaii Total Taxes 428,416 4,996,451 2,468,792 737,617 Property tax T01 0 338,098 0 0 Local prop. tax T02 0 0 10,771 0 Gen. sales\gross T09 0 2,817,914 859,659 363,101 Motor fuel sales T13 25,588 326,818 128,189 19,203 Alcoholic bev. T10 2,451 142,024 26,588 9,880 Public utilities T15 4,601 130,243 0 22,210 Insurance T12 20,627 187,116 51,000 22,638 Tobacco products T16 4,863 109,918 20,312 9,149 Pari-mutuels T14 28 19,683 0 0 Amusements T11 0 66 0 0 Other sales\gross T19 10,447 102,270 0 27,624 Beverage lic. T20 239 11,981 (548) 0 Public utilities T27 2,043 9,162 0 2,591 Motor vehicles T24 3,877 201,186 80,262 12,639 M.V. Operators T25 41 22,625 9,800 0 Corps. in gen. T22 110,780 33,942 6,700 437 Hunt & fish lic. T23 178 3,099 5,300 43 Amusements T21 25 10,033 0 0 Occup. & bus. lic T28 36,070 75,547 14,800 2,898 Other lic. tax T29 (100) 1,210 7,659 78 Indv. income tax T40 157,800 0 1,047,923 224,644 Corp. net income T41 35,222 145,520 181,814 16,720 Death & gift tax T50 4,644 102,115 13,963 2,291 Severance T53 0 23,122 0 0 Doc. & stock tran. T51 8,886 182,759 0 1,471 Other misc. T99 106 0 4,600 0 Idaho Illinois Indiana Iowa Estimate Total Taxes 427,702 4,028,215 1,193,126 1,136,736 Property tax T01 8 50,340 1,281 0 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 127,705 1,197,459 703,670 355,128 Motor fuel sales T13 34,971 298,489 166,720 90,269 Alcoholic bev. T10 988 13,579 5,958 2,718 Public utilities T15 458 207,955 0 0 Insurance T12 27,274 33,850 14,560 48,295 Tobacco products T16 4,236 75,871 28,645 22,303 Pari-mutuels T14 0 12,205 0 1,598 Amusements T11 0 11,505 0 3,533 Other sales\gross T19 0 80,116 0 0 Beverage lic. T20 87 912 1,900 2,526 Public utilities T27 7,135 0 16 1,746 Motor vehicles T24 15,775 172,190 70,635 85,194 M.V. Operators T25 689 6,159 0 2,612 Corps. in gen. T22 177 29,474 1,360 5,592 Hunt & fish lic. T23 7,973 1,363 12,351 4,699 Amusements T21 0 1,796 0 437 Occup. & bus. lic T28 4,733 6,755 2,968 18,234 Other lic. tax T29 622 1,299 524 586 Indv. income tax T40 169,950 1,427,336 0 432,534 Corp. net income T41 15,472 357,650 152,466 35,824 Death & gift tax T50 730 35,111 29,941 21,378 Severance T53 1,281 0 131 0 Doc. & stock tran. T51 0 6,801 0 1,516 Other misc. T99 7,438 0 0 14 Kansas Kentucky Louisiana Maine Total Taxes 868,365 1,504,815 1,106,441 372,622 Property tax T01 1,755 154,281 0 567 Local prop. tax T02 15,667 0 0 0 Gen. sales\gross T09 337,695 486,807 451,203 147,287 Motor fuel sales T13 67,847 93,335 111,712 36,801 Alcoholic bev. T10 14,337 13,397 12,064 5,532 Public utilities T15 0 0 3,467 0 Insurance T12 4,824 30,885 43,748 7,785 Tobacco products T16 12,655 3,629 20,172 9,396 Pari-mutuels T14 1,462 827 1,373 586 Amusements T11 260 0 0 0 Other sales\gross T19 2,266 11 68,190 0 Beverage lic. T20 513 60 2,368 578 Public utilities T27 706 0 941 0 Motor vehicles T24 40,453 45,687 4,332 15,718 M.V. Operators T25 2,330 1,986 8,278 2,516 Corps. in gen. T22 5,589 24,792 16,241 739 Hunt & fish lic. T23 3,702 0 1,661 3,431 Amusements T21 79 0 0 115 Occup. & bus. lic T28 7,517 1,076 6,999 8,244 Other lic. tax T29 359 25 269 55 Indv. income tax T40 291,188 548,014 234,075 116,663 Corp. net income T41 23,245 34,872 19,147 6,775 Death & gift tax T50 12,872 16,984 10,229 7,600 Severance T53 21,044 47,439 89,972 0 Doc. & stock tran. T51 0 708 0 2,234 Other misc. T99 0 0 0 0 Maryland Mass. Michigan Minnesota Estimate Total Taxes 1,879,194 3,060,246 3,069,766 2,324,477 Property tax T01 0 75 19,283 6,934 Local prop. tax T02 1,520 0 17,952 0 Gen. sales\gross T09 505,583 600,392 893,488 660,005 Motor fuel sales T13 144,261 134,495 198,095 124,492 Alcoholic bev. T10 5,014 12,900 42,111 42,602 Public utilities T15 33,049 0 0 52 Insurance T12 15,047 113,052 55,210 44,164 Tobacco products T16 31,012 54,735 72,832 42,504 Pari-mutuels T14 733 3,758 2,869 329 Amusements T11 2 2,068 0 17,164 Other sales\gross T19 102,327 9,184 2,628 108,352 Beverage lic. T20 33 103 4,475 181 Public utilities T27 0 0 5,588 0 Motor vehicles T24 35,606 44,914 176,256 115,580 M.V. Operators T25 5,240 2,248 7,103 5,442 Corps. in gen. T22 1,136 5,610 3,940 774 Hunt & fish lic. T23 1,816 800 5,777 3,984 Amusements T21 2 327 109 2 Occup. & bus. lic T28 29,211 22,234 20,132 36,837 Other lic. tax T29 1,397 7,482 3,334 149 Indv. income tax T40 815,541 1,591,696 1,056,852 896,265 Corp. net income T41 109,335 393,894 460,909 195,030 Death & gift tax T50 21,507 50,704 8,592 5,283 Severance T53 0 0 10,051 55 Doc. & stock tran. T51 14,031 9,575 0 18,297 Other misc. T99 5,791 0 2,180 0 Mississippi Missouri Montana Nebraska Estimate Total Taxes 808,909 1,454,788 275,364 537,234 Property tax T01 21,134 0 0 0 Local prop. tax T02 0 10,862 29,341 0 Gen. sales\gross T09 365,726 539,849 0 187,537 Motor fuel sales T13 79,514 112,821 35,500 61,348 Alcoholic bev. T10 8,533 5,114 3,691 3,617 Public utilities T15 1 536 3,569 619 Insurance T12 10,491 48,137 11,688 2,780 Tobacco products T16 13,263 24,118 3,183 11,290 Pari-mutuels T14 0 0 27 49 Amusements T11 46,799 2,404 0 2,593 Other sales\gross T19 2,434 0 817 4,253 Beverage lic. T20 691 62 21 0 Public utilities T27 0 3,036 0 0 Motor vehicles T24 27,401 70,544 11,136 23,240 M.V. Operators T25 2,125 3,607 765 1,565 Corps. in gen. T22 18,615 12,782 263 1,028 Hunt & fish lic. T23 4,912 3,894 18,231 2,423 Amusements T21 0 263 7,867 0 Occup. & bus. lic T28 10,024 26,126 9,143 12,613 Other lic. tax T29 1,600 2,009 0 2,814 Indv. income tax T40 135,340 551,371 92,897 185,994 Corp. net income T41 50,928 19,663 6,762 30,352 Death & gift tax T50 2,998 15,604 3,614 1,676 Severance T53 6,380 0 25,065 399 Doc. & stock tran. T51 0 0 0 1,044 Other misc. T99 0 1,986 11,784 0 Nevada N. Hampshire New Jersey New Mexico Estimate Total Taxes 617,848 201,957 2,953,069 605,891 Property tax T01 11,266 18 118 0 Local prop. tax T02 0 0 0 13,226 Gen. sales\gross T09 315,660 0 896,977 265,655 Motor fuel sales T13 40,354 24,788 111,980 53,230 Alcoholic bev. T10 3,309 2,274 9,009 4,196 Public utilities T15 1,268 8,431 135 6,376 Insurance T12 49,954 13,328 170,885 25,840 Tobacco products T16 8,776 9,608 59,235 4,708 Pari-mutuels T14 0 (1,971) 504 219 Amusements T11 99,925 704 68,915 0 Other sales\gross T19 9,738 54,980 49,171 16,326 Beverage lic. T20 0 684 572 152 Public utilities T27 0 1,121 0 0 Motor vehicles T24 19,959 12,775 96,429 15,236 M.V. Operators T25 1,823 1,827 7,706 1,107 Corps. in gen. T22 3,078 2,287 16,192 437 Hunt & fish lic. T23 246 1,116 2,810 420 Amusements T21 6,842 93 11,872 28 Occup. & bus. lic T28 39,551 9,199 24,000 3,572 Other lic. tax T29 1,102 774 283 201 Indv. income tax T40 0 3,573 1,204,172 93,473 Corp. net income T41 0 42,030 139,505 24,500 Death & gift tax T50 3,455 7,542 59,421 2,708 Severance T53 1,135 1 0 74,281 Doc. & stock tran. T51 407 6,227 23,178 0 Other misc. T99 0 548 0 0 New York N. Carolina N. Dakota Ohio Estimate Total Taxes 7,812,281 2,784,905 266,767 3,780,487 Property tax T01 0 14,885 1,221 101 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 1,669,922 687,172 70,690 1,067,946 Motor fuel sales T13 110,311 219,442 12,561 361,351 Alcoholic bev. T10 45,759 38,521 1,087 16,795 Public utilities T15 356,481 80,934 6,854 212,115 Insurance T12 131,459 40,950 5,185 164,024 Tobacco products T16 162,916 10,314 54,043 66,943 Pari-mutuels T14 18,447 0 0 1,774 Amusements T11 86 0 2,813 0 Other sales\gross T19 280,655 108,467 6,488 14,340 Beverage lic. T20 9,715 745 26 5,891 Public utilities T27 45,467 0 2 26 Motor vehicles T24 155,100 119,674 11,031 94,107 M.V. Operators T25 22,200 15,259 744 4,985 Corps. in gen. T22 7,364 106,742 0 175,757 Hunt & fish lic. T23 2,014 951 2,468 3,822 Amusements T21 7 0 65 0 Occup. & bus. lic T28 24,411 17,470 8,485 74,706 Other lic. tax T29 0 400 0 1,126 Indv. income tax T40 3,740,709 1,128,765 35,164 1,137,804 Corp. net income T41 745,469 159,352 18,999 371,021 Death & gift tax T50 210,607 34,360 698 3,529 Severance T53 0 502 28,143 2,324 Doc. & stock tran. T51 73,182 0 0 0 Other misc. T99 0 0 0 0 Oklahoma Oregon Penn. R. Island Total Taxes 1,082,841 953,597 5,184,419 370,134 Property tax T01 0 2 4,043 2,554 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 290,633 0 1,344,809 107,383 Motor fuel sales T13 93,026 83,023 220,713 28,134 Alcoholic bev. T10 12,864 7,873 40,591 2,629 Public utilities T15 3,159 836 662,864 30,779 Insurance T12 28,860 811 215,374 15,178 Tobacco products T16 17,029 27,138 79,402 11,273 Pari-mutuels T14 763 288 5,245 1,738 Amusements T11 3,479 16 225 0 Other sales\gross T19 1,849 0 197,560 4,693 Beverage lic. T20 727 284 4,266 18 Public utilities T27 0 2,255 270 0 Motor vehicles T24 127,278 64,745 114,928 16,342 M.V. Operators T25 0 3,708 12,196 86 Corps. in gen. T22 1,174 794 213,104 5,762 Hunt & fish lic. T23 3,327 4,595 4,060 454 Amusements T21 49 172 20 91 Occup. & bus. lic T28 493 39,633 175,616 6,129 Other lic. tax T29 251 538 4,046 315 Indv. income tax T40 333,015 641,713 1,268,472 93,979 Corp. net income T41 55,717 35,894 441,738 39,594 Death & gift tax T50 25,855 5,360 128,838 2,442 Severance T53 77,584 25,952 0 0 Doc. & stock tran. T51 1,298 7,967 40,914 531 Other misc. T99 4,411 0 5,125 30 S. Carolina S. Dakota Tennessee Texas Total Taxes 1,080,038 138,091 1,514,792 4,274,337 Property tax T01 9,680 0 0 0 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 429,979 76,500 847,686 2,089,523 Motor fuel sales T13 75,327 14,700 169,464 533,560 Alcoholic bev. T10 26,071 2,300 16,335 99,501 Public utilities T15 17,372 600 2 63,862 Insurance T12 19,165 10,700 77,660 410,682 Tobacco products T16 6,697 3,400 19,610 132,077 Pari-mutuels T14 0 0 0 0 Amusements T11 4,625 9 0 14,037 Other sales\gross T19 15,184 0 1,140 430,414 Beverage lic. T20 2,277 13 285 5,470 Public utilities T27 0 0 0 4,541 Motor vehicles T24 18,064 13,700 53,179 103,654 M.V. Operators T25 4,039 500 5,840 15,901 Corps. in gen. T22 23,348 200 98,762 2,663 Hunt & fish lic. T23 1,012 2,900 2,672 13,172 Amusements T21 26,773 0 11 4,049 Occup. & bus. lic T28 32,172 69 2,803 86,836 Other lic. tax T29 2,880 0 38,960 3,336 Indv. income tax T40 286,676 0 11,159 0 Corp. net income T41 68,439 6,700 132,969 0 Death & gift tax T50 6,019 4,700 12,062 37,180 Severance T53 0 1,100 837 223,879 Doc. & stock tran. T51 4,239 0 17,649 0 Other misc. T99 0 0 5,707 0 Utah Vermont Virginia Washington Total Taxes 974,366 198,587 1,944,185 2,222,129 Property tax T01 (3,386) 2,446 8,895 175,002 Local prop. tax T02 0 0 0 13,642 Gen. sales\gross T09 424,776 46,769 483,810 1,477,051 Motor fuel sales T13 72,615 13,955 173,529 155,731 Alcoholic bev. T10 3,426 3,383 28,288 31,243 Public utilities T15 0 1,039 913 66,257 Insurance T12 37,612 5,840 20,353 24,867 Tobacco products T16 12,235 3,369 3,613 48,857 Pari-mutuels T14 0 0 0 704 Amusements T11 0 0 2 1 Other sales\gross T19 0 26,847 96,655 15,485 Beverage lic. T20 137 120 1,437 2,326 Public utilities T27 0 0 0 1,240 Motor vehicles T24 12,484 9,325 77,762 64,995 M.V. Operators T25 2,297 645 5,903 5,691 Corps. in gen. T22 0 175 8,846 2,865 Hunt & fish lic. T23 1,000 892 911 5,133 Amusements T21 0 44 (1) 34 Occup. & bus. lic T28 0 5,156 19,072 39,186 Other lic. tax T29 25 495 821 320 Indv. income tax T40 344,535 46,684 919,092 0 Corp. net income T41 41,828 17,138 46,323 0 Death & gift tax T50 19,917 1,919 16,875 12,450 Severance T53 5,830 0 457 25,027 Doc. & stock tran. T51 0 3,209 17,811 51,803 Other misc. T99 (965) 9,137 12,818 2,219 W. Virginia Wisconsin Wyoming Ex. Wash. DC Estimate Total Taxes 665,886 1,944,371 157,788 597,112 Property tax T01 433 19,000 12,487 155,073 Local prop. tax T02 0 0 183 0 Gen. sales\gross T09 196,851 536,000 56,690 124,992 Motor fuel sales T13 43,448 137,000 8,829 7,391 Alcoholic bev. T10 1,716 8,000 247 1,228 Public utilities T15 59,778 4,000 4 44,736 Insurance T12 14,904 25,000 3,521 11,718 Tobacco products T16 7,793 38,000 1,283 4,792 Pari-mutuels T14 6,415 4,000 31 0 Amusements T11 0 0 0 0 Other sales\gross T19 28,663 0 748 2,917 Beverage lic. T20 6,077 43 0 1,381 Public utilities T27 11,949 3 0 0 Motor vehicles T24 15,545 54,000 14,287 3,600 M.V. Operators T25 917 5,000 376 408 Corps. in gen. T22 141 2,000 654 542 Hunt & fish lic. T23 9,363 10,000 3,668 0 Amusements T21 (132) 65 1,453 0 Occup. & bus. lic T28 10,102 36,000 0 5,111 Other lic. tax T29 1,580 13,000 0 0 Indv. income tax T40 171,482 873,000 0 187,414 Corp. net income T41 34,849 163,000 0 32,323 Death & gift tax T50 1,679 8,000 1,031 3,763 Severance T53 41,217 260 51,879 0 Doc. & stock tran. T51 1,116 5,000 0 9,723 Other misc. T99 0 4,000 417 0