Table 3: State Tax Collections by State and Type of Tax (thousands of dollars) Year: 1996 Quarter: 1 (January, February, March) U.S. Total Alabama Alaska Arizona Excl. D.C. Total Taxes 102,677,692 1,389,956 324,791 1,377,782 Property tax T01 2,303,264 79,816 6 56,705 Local prop. tax T02 161,679 61 0 288 Gen. sales\gross T09 34,371,901 347,485 0 664,676 Motor fuel sales T13 6,323,632 111,040 5,491 118,814 Alcoholic bev. T10 890,385 27,095 2,632 7,546 Public utilities T15 2,653,095 105,934 2,539 22,895 Insurance T12 2,470,637 51,225 5,078 17,731 Tobacco products T16 1,719,607 16,521 3,424 22,186 Pari-mutuels T14 116,773 1,016 0 2,158 Amusements T11 406,056 22 592 202 Other sales\gross T19 2,047,027 27,012 0 0 Beverage lic. T20 75,443 75 473 1,215 Public utilities T27 108,603 1,748 45 0 Motor vehicles T24 3,461,300 42,709 11,881 84,115 M.V. Operators T25 283,644 4,995 0 2,941 Corps. in gen. T22 951,970 92,648 893 1,140 Hunt & fish lic. T23 205,710 3,779 1,037 3,173 Amusements T21 51,938 0 83 6 Occup. & bus. lic T28 1,537,148 20,790 11,082 11,973 Other lic. tax T29 146,834 18 46 2,574 Indv. income tax T40 33,071,844 379,395 0 303,297 Corp. net income T41 6,260,468 42,310 42,915 40,786 Death & gift tax T50 1,305,706 9,132 252 13,361 Severance T53 1,049,540 20,330 236,323 0 Doc. & stock tran. T51 515,675 4,800 0 0 Other misc. T99 187,812 0 (1) 0 Arkansas California Colorado Connecticut Total Taxes 864,892 13,918,716 1,104,818 1,874,880 Property tax T01 55 663,022 2,913 0 Local prop. tax T02 1,232 0 0 0 Gen. sales\gross T09 338,160 4,855,651 331,503 605,341 Motor fuel sales T13 78,913 681,325 105,335 120,653 Alcoholic bev. T10 6,150 61,747 6,566 8,876 Public utilities T15 0 8,745 10 56,747 Insurance T12 15,494 42,371 33,383 48,145 Tobacco products T16 23,205 136,363 15,629 29,217 Pari-mutuels T14 2,705 26,003 2,594 2,636 Amusements T11 192 0 10,840 6,308 Other sales\gross T19 9,065 13,257 19 73,348 Beverage lic. T20 43 9,578 844 1,297 Public utilities T27 1,212 21,258 0 0 Motor vehicles T24 23,388 641,721 41,756 33,393 M.V. Operators T25 2,853 27,747 2,901 7,359 Corps. in gen. T22 791 9,287 1,126 3,646 Hunt & fish lic. T23 3,432 18,252 5,741 863 Amusements T21 16 82 296 0 Occup. & bus. lic T28 5,249 322,796 5,078 7,289 Other lic. tax T29 646 1,434 69 0 Indv. income tax T40 287,859 5,218,705 494,969 617,665 Corp. net income T41 51,945 1,021,054 31,844 181,528 Death & gift tax T50 4,040 123,375 8,465 55,898 Severance T53 3,069 7,437 2,891 0 Doc. & stock tran. T51 2,494 7,400 0 14,671 Other misc. T99 2,684 106 46 0 Delaware Florida Georgia Hawaii Total Taxes 426,814 5,292,099 2,615,095 803,931 Property tax T01 0 366,589 0 0 Local prop. tax T02 0 0 14,967 0 Gen. sales\gross T09 0 3,035,574 904,621 386,709 Motor fuel sales T13 21,296 351,046 134,434 19,342 Alcoholic bev. T10 3,354 146,817 29,492 10,171 Public utilities T15 6,011 144,557 0 26,124 Insurance T12 20,839 135,101 51,000 22,940 Tobacco products T16 5,683 110,289 23,277 10,055 Pari-mutuels T14 43 25,000 0 0 Amusements T11 0 120 0 0 Other sales\gross T19 10,462 101,510 0 34,595 Beverage lic. T20 103 10,075 746 0 Public utilities T27 768 9,753 0 3,807 Motor vehicles T24 3,902 271,093 75,483 15,380 M.V. Operators T25 35 25,659 9,000 143 Corps. in gen. T22 117,275 34,180 7,800 369 Hunt & fish lic. T23 137 2,972 5,000 43 Amusements T21 9 2,242 0 0 Occup. & bus. lic T28 37,940 71,393 17,400 4,945 Other lic. tax T29 286 836 20,880 76 Indv. income tax T40 154,299 0 1,113,603 242,287 Corp. net income T41 22,416 100,514 186,032 20,443 Death & gift tax T50 5,354 125,015 15,601 5,271 Severance T53 0 13,852 0 0 Doc. & stock tran. T51 16,484 207,912 159 1,231 Other misc. T99 118 0 5,600 0 Idaho Illinois Indiana Iowa Total Taxes 478,206 4,367,395 1,964,452 1,226,790 Property tax T01 209 52,123 1,728 0 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 142,529 1,221,267 689,111 367,873 Motor fuel sales T13 37,394 313,648 158,735 91,238 Alcoholic bev. T10 1,173 13,943 5,665 2,850 Public utilities T15 728 233,098 0 0 Insurance T12 28,330 34,866 17,936 49,015 Tobacco products T16 6,815 104,957 29,734 24,224 Pari-mutuels T14 288 11,421 842 0 Amusements T11 0 76,282 0 28,098 Other sales\gross T19 0 96,774 0 0 Beverage lic. T20 104 839 1,872 2,557 Public utilities T27 6,397 0 0 1,767 Motor vehicles T24 13,558 167,837 49,875 90,203 M.V. Operators T25 1,309 6,648 (1,290) 3,842 Corps. in gen. T22 220 29,493 1,391 5,014 Hunt & fish lic. T23 7,712 1,611 12,236 4,834 Amusements T21 1,492 228 0 2,948 Occup. & bus. lic T28 4,338 12,261 2,600 20,073 Other lic. tax T29 39 923 521 194 Indv. income tax T40 188,605 1,553,374 776,539 472,564 Corp. net income T41 27,072 391,428 192,589 33,389 Death & gift tax T50 684 36,642 24,266 24,420 Severance T53 1,317 0 102 0 Doc. & stock tran. T51 0 7,732 0 1,628 Other misc. T99 7,893 0 0 59 Kansas Kentucky Louisiana Maine Total Taxes 908,549 1,461,974 1,189,860 420,620 Property tax T01 1,439 129,745 0 488 Local prop. tax T02 15,266 0 0 0 Gen. sales\gross T09 347,266 512,236 497,677 156,010 Motor fuel sales T13 70,283 94,405 121,208 37,234 Alcoholic bev. T10 14,725 14,680 12,980 7,471 Public utilities T15 864 0 3,206 0 Insurance T12 4,570 34,059 45,050 7,673 Tobacco products T16 12,711 3,842 20,619 9,812 Pari-mutuels T14 1,201 947 1,552 457 Amusements T11 256 0 0 0 Other sales\gross T19 2,607 35 48,471 0 Beverage lic. T20 503 102 1,347 621 Public utilities T27 1,021 0 811 0 Motor vehicles T24 41,783 44,609 4,058 16,731 M.V. Operators T25 2,236 1,803 7,431 2,221 Corps. in gen. T22 6,147 24,813 32,156 688 Hunt & fish lic. T23 3,282 0 1,782 3,130 Amusements T21 16 0 0 161 Occup. & bus. lic T28 7,374 1,229 9,559 8,646 Other lic. tax T29 377 90 249 56 Indv. income tax T40 311,717 512,126 258,077 146,239 Corp. net income T41 24,092 24,559 27,719 16,248 Death & gift tax T50 18,590 16,622 12,380 4,496 Severance T53 20,223 45,316 83,528 0 Doc. & stock tran. T51 0 756 0 2,238 Other misc. T99 0 0 0 0 Maryland Massac- Michigan Minnesota husetts Total Taxes 1,832,149 3,128,495 5,393,639 2,532,917 Property tax T01 1,180 53 681,913 2,744 Local prop. tax T02 0 0 3,251 0 Gen. sales\gross T09 529,574 626,455 1,797,843 697,923 Motor fuel sales T13 142,204 140,174 210,626 123,798 Alcoholic bev. T10 5,011 12,839 33,716 12,526 Public utilities T15 27,569 0 0 3 Insurance T12 20,142 102,942 58,308 48,921 Tobacco products T16 31,107 54,444 154,886 45,291 Pari-mutuels T14 785 3,156 2,876 0 Amusements T11 697 1,921 0 17,037 Other sales\gross T19 66,567 12,082 6,819 118,760 Beverage lic. T20 27 136 388 200 Public utilities T27 0 0 4,265 0 Motor vehicles T24 42,139 48,659 132,456 111,187 M.V. Operators T25 3,305 12,349 12,841 5,761 Corps. in gen. T22 422 7,631 2,091 269 Hunt & fish lic. T23 1,933 130 8,122 4,182 Amusements T21 4 166 95 118 Occup. & bus. lic T28 31,041 17,209 69,136 45,138 Other lic. tax T29 933 9,212 12,248 3,185 Indv. income tax T40 764,686 1,616,071 1,624,506 1,040,134 Corp. net income T41 109,170 410,302 521,615 219,678 Death & gift tax T50 23,750 41,958 46,286 11,830 Severance T53 0 0 9,352 65 Doc. & stock tran. T51 26,323 10,606 0 24,167 Other misc. T99 3,580 0 0 0 Mississippi Missouri Montana Nebraska Total Taxes 893,319 1,681,217 321,416 569,629 Property tax T01 21,276 0 0 0 Local prop. tax T02 0 12,225 36,484 0 Gen. sales\gross T09 365,598 610,278 0 199,249 Motor fuel sales T13 82,819 134,314 37,618 63,524 Alcoholic bev. T10 8,361 5,028 7,684 3,727 Public utilities T15 0 3,613 1,272 633 Insurance T12 24,446 42,568 5,151 2,048 Tobacco products T16 13,593 28,050 3,479 11,560 Pari-mutuels T14 0 0 34 108 Amusements T11 44,006 25,695 0 2,210 Other sales\gross T19 0 871 1,805 4,172 Beverage lic. T20 359 68 34 0 Public utilities T27 0 0 0 0 Motor vehicles T24 31,690 65,118 14,999 25,404 M.V. Operators T25 1,794 4,395 1,426 1,609 Corps. in gen. T22 1,060 16,016 0 1,349 Hunt & fish lic. T23 6,653 3,380 18,921 2,515 Amusements T21 0 7,169 8,031 0 Occup. & bus. lic T28 44,341 27,711 0 12,080 Other lic. tax T29 1,602 2,370 9,343 3,141 Indv. income tax T40 147,333 640,250 117,756 198,892 Corp. net income T41 89,797 37,595 11,220 33,045 Death & gift tax T50 1,628 11,203 3,699 3,091 Severance T53 6,963 0 26,897 225 Doc. & stock tran. T51 0 1,114 0 1,047 Other misc. T99 0 2,186 15,563 0 Nevada New New New Hampshire Jersey Mexico Total Taxes 692,049 187,035 2,759,218 757,387 Property tax T01 16,743 42 0 0 Local prop. tax T02 0 0 0 16,197 Gen. sales\gross T09 361,789 0 920,703 333,349 Motor fuel sales T13 45,821 25,956 107,757 61,178 Alcoholic bev. T10 3,266 2,372 5,281 8,742 Public utilities T15 1,252 9,131 2,408 6,576 Insurance T12 33,139 18,335 176,282 26,349 Tobacco products T16 9,348 10,118 60,682 6,440 Pari-mutuels T14 0 1,062 863 187 Amusements T11 107,114 651 67,682 0 Other sales\gross T19 8,571 24,106 51,130 32,668 Beverage lic. T20 0 721 796 0 Public utilities T27 0 1,264 143 0 Motor vehicles T24 26,422 12,705 97,741 19,173 M.V. Operators T25 2,692 1,958 8,499 1,567 Corps. in gen. T22 3,855 2,182 8,476 767 Hunt & fish lic. T23 74 1,050 3,614 619 Amusements T21 11,021 79 10,511 31 Occup. & bus. lic T28 36,863 9,962 25,000 5,090 Other lic. tax T29 1,305 734 973 180 Indv. income tax T40 0 5,203 1,039,300 106,007 Corp. net income T41 0 45,218 76,281 41,323 Death & gift tax T50 12,586 7,162 79,215 2,042 Severance T53 9,622 0 0 88,902 Doc. & stock tran. T51 566 6,462 15,881 0 Other misc. T99 0 562 0 0 New York North North Ohio Carolina Dakota Total Taxes 9,120,896 2,893,800 222,942 4,261,002 Property tax T01 0 509 1,297 298 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 1,703,841 719,114 72,788 1,205,355 Motor fuel sales T13 117,435 220,396 13,919 304,615 Alcoholic bev. T10 45,057 41,568 1,027 17,115 Public utilities T15 492,400 192,216 6,871 222,855 Insurance T12 194,963 33,970 5,817 147,029 Tobacco products T16 144,770 10,844 5,638 69,291 Pari-mutuels T14 17,320 0 0 1,791 Amusements T11 106 0 2,902 0 Other sales\gross T19 281,169 116,763 7,676 0 Beverage lic. T20 10,401 801 29 6,524 Public utilities T27 41,841 0 1 58 Motor vehicles T24 138,000 127,868 11,022 116,230 M.V. Operators T25 20,800 17,464 780 8,704 Corps. in gen. T22 7,626 1,218 0 180,150 Hunt & fish lic. T23 2,168 1,043 2,386 4,927 Amusements T21 12 0 47 0 Occup. & bus. lic T28 23,216 25,989 9,186 79,693 Other lic. tax T29 0 442 0 1,620 Indv. income tax T40 4,835,409 1,160,773 36,993 1,492,344 Corp. net income T41 700,576 196,193 14,968 399,090 Death & gift tax T50 246,920 26,114 716 1,064 Severance T53 0 515 28,879 2,249 Doc. & stock tran. T51 52 0 0 0 Other misc. T99 96,814 0 0 0 Oklahoma Oregon Pennsyl- Rhode vania Island Total Taxes 1,117,482 1,059,130 5,031,888 385,253 Property tax T01 0 5 8,558 2,397 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 306,467 0 1,371,946 110,713 Motor fuel sales T13 95,960 90,956 160,427 30,533 Alcoholic bev. T10 13,124 2,586 41,309 2,928 Public utilities T15 3,642 1,512 644,821 30,714 Insurance T12 24,473 15,204 190,667 14,939 Tobacco products T16 18,562 28,214 78,781 10,854 Pari-mutuels T14 661 260 5,156 1,464 Amusements T11 3,307 858 262 0 Other sales\gross T19 2,650 0 190,767 3,025 Beverage lic. T20 657 346 4,429 2 Public utilities T27 5 829 953 0 Motor vehicles T24 134,855 79,979 109,926 7,778 M.V. Operators T25 0 3,568 12,830 139 Corps. in gen. T22 602 1,744 188,143 5,707 Hunt & fish lic. T23 2,432 3,916 4,107 476 Amusements T21 72 182 11 67 Occup. & bus. lic T28 281 51,336 179,843 5,031 Other lic. tax T29 167 517 3,548 15 Indv. income tax T40 353,383 710,063 1,351,185 119,357 Corp. net income T41 46,126 28,801 301,741 35,936 Death & gift tax T50 18,493 13,832 132,832 2,741 Severance T53 84,550 21,790 0 0 Doc. & stock tran. T51 1,471 2,632 43,522 431 Other misc. T99 5,542 0 6,124 6 South South Tennessee Texas Carolina Dakota Total Taxes 1,141,915 157,485 1,494,672 4,658,514 Property tax T01 6,953 0 0 0 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 463,037 84,395 895,641 2,247,168 Motor fuel sales T13 75,275 19,200 165,333 568,675 Alcoholic bev. T10 26,625 2,400 14,751 103,980 Public utilities T15 11,521 0 3 105,693 Insurance T12 18,738 11,099 76,268 406,047 Tobacco products T16 4,332 4,680 19,863 146,285 Pari-mutuels T14 0 0 0 0 Amusements T11 4,588 10 0 4,052 Other sales\gross T19 16,205 0 997 509,317 Beverage lic. T20 3,373 16 1,898 5,930 Public utilities T27 0 513 1,984 5,594 Motor vehicles T24 10,305 14,274 51,997 112,855 M.V. Operators T25 5,262 0 5,846 21,781 Corps. in gen. T22 21,335 222 79,159 38,894 Hunt & fish lic. T23 1,106 3,175 2,171 14,577 Amusements T21 2,780 0 1 3,838 Occup. & bus. lic T28 27,772 80 3,669 101,219 Other lic. tax T29 43,587 0 470 3,679 Indv. income tax T40 322,646 0 11,128 0 Corp. net income T41 62,523 10,934 125,979 0 Death & gift tax T50 7,256 4,840 12,481 36,378 Severance T53 0 1,647 256 222,552 Doc. & stock tran. T51 6,696 0 19,178 0 Other misc. T99 0 0 5,599 0 Utah Vermont Virginia Washington Total Taxes 686,323 203,973 2,015,206 2,389,199 Property tax T01 (5,266) 2,594 (22) 177,615 Local prop. tax T02 0 0 0 61,472 Gen. sales\gross T09 303,653 49,799 542,597 1,545,926 Motor fuel sales T13 49,107 14,736 166,603 158,428 Alcoholic bev. T10 5,058 3,512 29,115 34,516 Public utilities T15 0 892 572 81,235 Insurance T12 14,062 4,807 18,630 22,587 Tobacco products T16 7,237 3,168 3,829 70,082 Pari-mutuels T14 0 0 0 648 Amusements T11 0 0 34 12 Other sales\gross T19 0 27,343 97,499 18,728 Beverage lic. T20 137 67 1,521 2,119 Public utilities T27 0 0 0 202 Motor vehicles T24 12,489 10,577 65,053 63,808 M.V. Operators T25 2,478 735 6,011 5,615 Corps. in gen. T22 0 495 7,699 2,821 Hunt & fish lic. T23 1,213 845 3,161 4,809 Amusements T21 0 51 0 30 Occup. & bus. lic T28 0 6,313 22,297 30,750 Other lic. tax T29 138 609 764 7,835 Indv. income tax T40 261,767 50,891 967,376 0 Corp. net income T41 27,770 13,570 38,496 0 Death & gift tax T50 873 1,421 13,555 24,039 Severance T53 5,458 0 396 19,810 Doc. & stock tran. T51 0 2,700 20,718 56,112 Other misc. T99 149 8,848 9,302 0 West Wisconsin Wyoming Exhibit Virginia Estimate (1) Wash. DC Total Taxes 649,289 2,271,150 157,483 543,591 Property tax T01 584 17,398 11,554 96,349 Local prop. tax T02 0 0 236 0 Gen. sales\gross T09 199,535 635,639 67,838 157,252 Motor fuel sales T13 49,843 168,196 6,372 9,472 Alcoholic bev. T10 1,817 11,154 256 1,272 Public utilities T15 51,216 143,013 4 42,210 Insurance T12 18,577 24,838 4,485 10,868 Tobacco products T16 8,111 46,065 1,440 4,509 Pari-mutuels T14 (95) 1,604 30 0 Amusements T11 0 0 0 0 Other sales\gross T19 29,501 147 535 1,745 Beverage lic. T20 1,957 113 0 0 Public utilities T27 2,364 0 0 0 Motor vehicles T24 16,078 62,389 14,650 0 M.V. Operators T25 361 4,749 492 0 Corps. in gen. T22 654 1,557 749 0 Hunt & fish lic. T23 4,192 15,150 3,647 0 Amusements T21 0 44 0 0 Occup. & bus. lic T28 5,492 57,897 1,498 6,901 Other lic. tax T29 79 8,823 0 3,718 Indv. income tax T40 171,490 895,581 0 170,947 Corp. net income T41 41,633 142,005 0 18,403 Death & gift tax T50 2,137 10,367 1,333 7,182 Severance T53 42,615 464 41,945 0 Doc. & stock tran. T51 1,148 7,344 0 0 Other misc. T99 0 16,613 419 12,763 (1) Current data not available. Amount represents tax revenues for same quarter of prior year.