Table 3: State Tax Collections by State and Type of Tax (thousands of dollars) Year: 1996 Quarter: 2 (April, May,June) U.S. Total Alabama Alaska Arizona Excl. D.C. Total Taxes 119,200,042 1,361,738 587,334 1,807,312 Property tax T01 2,305,608 11,833 55,900 128,914 Local prop. tax T02 663,720 0 0 605 Gen. sales\gross T09 35,965,016 368,234 0 688,753 Motor fuel sales T13 6,649,220 115,628 8,669 128,811 Alcoholic bev. T10 968,674 27,923 2,972 7,825 Public utilities T15 3,379,870 97,525 2 26,982 Insurance T12 3,105,270 40,591 22,998 78,026 Tobacco products T16 1,877,826 17,873 4,609 25,029 Pari-mutuels T14 119,364 1,204 0 2,871 Amusements T11 495,560 29 469 204 Other sales\gross T19 2,414,484 30,032 0 0 Beverage lic. T20 85,342 74 (34) 790 Public utilities T27 68,215 2,002 83 0 Motor vehicles T24 3,817,260 43,873 12,124 77,821 M.V. Operators T25 303,496 4,402 0 3,152 Corps. in gen. T22 2,665,741 3,782 147 2,138 Hunt & fish lic. T23 242,465 4,459 4,008 3,286 Amusements T21 127,361 0 5 2 Occup. & bus. lic T28 1,215,113 22,157 8,322 12,363 Other lic. tax T29 142,507 26 36 1,908 Indv. income tax T40 38,612,795 436,560 0 430,071 Corp. net income T41 10,439,571 100,296 114,885 177,258 Death & gift tax T50 1,339,337 6,684 338 10,503 Severance T53 1,295,617 21,035 351,801 0 Doc. & stock tran. T51 779,150 5,516 0 0 Other misc. T99 121,457 0 0 0 Arkansas California Colorado Connecticut Total Taxes 975,274 17,052,928 1,399,697 2,796,997 Property tax T01 42 656,490 2,978 0 Local prop. tax T02 3,864 0 0 0 Gen. sales\gross T09 346,820 5,270,732 335,265 867,785 Motor fuel sales T13 72,560 668,037 110,388 172,074 Alcoholic bev. T10 6,797 66,503 6,019 14,187 Public utilities T15 0 9,985 16 93,191 Insurance T12 18,527 444,224 26,757 45,446 Tobacco products T16 24,311 183,452 15,812 39,242 Pari-mutuels T14 2,051 30,687 1,626 2,987 Amusements T11 179 0 16,214 6,301 Other sales\gross T19 11,664 18,391 1 146,088 Beverage lic. T20 1,126 8,197 958 1,300 Public utilities T27 144 14,244 0 0 Motor vehicles T24 24,435 603,843 33,495 58,543 M.V. Operators T25 2,596 29,834 2,953 7,410 Corps. in gen. T22 6,247 7,899 969 3,336 Hunt & fish lic. T23 4,410 21,495 6,303 1,757 Amusements T21 142 44 331 0 Occup. & bus. lic T28 1,914 298,756 4,001 8,269 Other lic. tax T29 847 1,262 5 0 Indv. income tax T40 331,768 6,483,511 727,807 986,849 Corp. net income T41 102,383 2,096,481 94,273 255,925 Death & gift tax T50 1,948 132,036 9,093 69,613 Severance T53 3,248 2,235 4,370 0 Doc. & stock tran. T51 3,163 0 0 16,694 Other misc. T99 4,088 4,590 63 0 Delaware Florida Georgia Hawaii Total Taxes 518,034 5,856,677 2,817,495 743,517 Property tax T01 0 350,938 0 0 Local prop. tax T02 0 0 3,971 0 Gen. sales\gross T09 0 2,986,052 981,244 357,416 Motor fuel sales T13 28,296 348,348 142,197 19,055 Alcoholic bev. T10 3,337 142,855 32,503 9,278 Public utilities T15 7,336 147,749 0 28,346 Insurance T12 13,617 213,094 55,000 12,098 Tobacco products T16 5,853 120,256 30,550 8,928 Pari-mutuels T14 52 21,015 0 0 Amusements T11 0 146 0 0 Other sales\gross T19 12,954 113,186 0 30,579 Beverage lic. T20 225 7,895 114 0 Public utilities T27 1,277 7,122 0 0 Motor vehicles T24 4,612 253,131 91,604 15,581 M.V. Operators T25 51 25,143 10,000 167 Corps. in gen. T22 117,378 62,090 9,000 747 Hunt & fish lic. T23 222 3,816 5,000 66 Amusements T21 22 2,149 0 0 Occup. & bus. lic T28 37,191 50,454 19,000 4,818 Other lic. tax T29 708 918 23,211 117 Indv. income tax T40 170,988 0 1,136,835 217,501 Corp. net income T41 80,332 579,262 250,269 33,541 Death & gift tax T50 6,023 107,474 20,697 3,538 Severance T53 0 35,584 0 0 Doc. & stock tran. T51 27,389 278,000 0 1,741 Other misc. T99 171 0 6,300 0 Idaho Illinois Indiana Iowa Estimate (1) Total Taxes 800,381 4,862,738 2,451,895 1,261,851 Property tax T01 6 47,817 1,331 0 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 140,352 1,274,949 1,051,930 389,085 Motor fuel sales T13 34,162 298,276 167,551 110,157 Alcoholic bev. T10 1,248 13,999 9,699 3,130 Public utilities T15 535 225,979 0 0 Insurance T12 38,421 48,821 55,314 55,145 Tobacco products T16 5,930 103,752 30,765 25,514 Pari-mutuels T14 0 9,130 944 0 Amusements T11 0 84,020 0 31,157 Other sales\gross T19 0 109,200 0 0 Beverage lic. T20 3,583 1,129 3,282 2,345 Public utilities T27 8,057 0 0 1,851 Motor vehicles T24 13,582 215,962 29,571 63,173 M.V. Operators T25 3,320 12,542 55 3,753 Corps. in gen. T22 179 26,590 1,305 10,679 Hunt & fish lic. T23 4,902 11,293 15,406 2,692 Amusements T21 0 231 0 1,430 Occup. & bus. lic T28 5,451 17,685 463 15,983 Other lic. tax T29 407 1,010 210 488 Indv. income tax T40 479,493 1,642,423 920,931 427,018 Corp. net income T41 50,777 672,820 139,771 90,575 Death & gift tax T50 1,168 36,129 23,217 25,056 Severance T53 2,249 0 150 0 Doc. & stock tran. T51 0 8,980 0 2,389 Other misc. T99 6,559 0 0 231 Kansas Kentucky Louisiana Maine Total Taxes 1,213,664 1,600,369 1,618,305 546,398 Property tax T01 4,545 44,555 0 28,578 Local prop. tax T02 1,069 0 0 0 Gen. sales\gross T09 352,696 547,611 498,277 145,705 Motor fuel sales T13 75,221 100,956 154,792 37,511 Alcoholic bev. T10 15,645 15,321 13,294 9,018 Public utilities T15 0 0 3,874 523 Insurance T12 52,825 27,985 30,699 21,897 Tobacco products T16 14,119 4,237 22,788 12,049 Pari-mutuels T14 1,231 3,038 1,542 865 Amusements T11 275 0 0 0 Other sales\gross T19 3,483 59 65,825 0 Beverage lic. T20 532 1,526 600 967 Public utilities T27 622 0 1,190 0 Motor vehicles T24 31,116 56,112 20,212 16,168 M.V. Operators T25 2,508 2,083 1,487 2,495 Corps. in gen. T22 6,548 48,297 133,338 1,553 Hunt & fish lic. T23 3,292 0 1,374 2,914 Amusements T21 47 0 0 152 Occup. & bus. lic T28 6,729 1,211 8,764 8,573 Other lic. tax T29 765 93 430 82 Indv. income tax T40 491,922 547,926 369,687 233,279 Corp. net income T41 109,177 124,842 184,906 18,210 Death & gift tax T50 18,106 25,620 14,507 3,448 Severance T53 21,191 47,991 90,719 0 Doc. & stock tran. T51 0 906 0 2,411 Other misc. T99 0 0 0 0 Maryland Massac- Michigan Minnesota husetts Total Taxes 2,383,924 3,755,673 4,053,752 2,891,248 Property tax T01 (3,329) 36 380,556 3 Local prop. tax T02 0 0 26,042 0 Gen. sales\gross T09 477,645 709,368 1,220,861 817,509 Motor fuel sales T13 157,378 150,698 177,914 122,697 Alcoholic bev. T10 6,017 15,427 16,115 17,211 Public utilities T15 74,998 0 0 12 Insurance T12 73,916 86,235 46,629 67,548 Tobacco products T16 33,161 60,275 114,883 61,589 Pari-mutuels T14 742 3,107 1,791 638 Amusements T11 2,091 2,215 0 21,805 Other sales\gross T19 164,077 19,147 5,947 201,698 Beverage lic. T20 430 50 359 247 Public utilities T27 0 0 4,660 0 Motor vehicles T24 63,604 61,974 108,065 148,005 M.V. Operators T25 2,936 15,640 5,112 7,174 Corps. in gen. T22 9,378 5,790 1,978 906 Hunt & fish lic. T23 2,983 4,509 16,615 8,258 Amusements T21 3 149 331 56 Occup. & bus. lic T28 34,408 15,760 29,072 55,935 Other lic. tax T29 635 13,522 1,503 4,875 Indv. income tax T40 1,177,884 2,116,353 1,388,269 1,141,633 Corp. net income T41 38,085 404,623 467,102 179,529 Death & gift tax T50 27,684 55,751 31,420 7,770 Severance T53 0 0 8,528 2,009 Doc. & stock tran. T51 30,837 15,044 0 24,142 Other misc. T99 8,361 0 0 0 Mississippi Missouri Montana Nebraska Total Taxes 1,057,000 2,136,654 444,078 687,306 Property tax T01 1,831 0 0 0 Local prop. tax T02 0 553 95,017 0 Gen. sales\gross T09 471,157 639,489 0 211,154 Motor fuel sales T13 82,334 148,410 42,509 63,309 Alcoholic bev. T10 10,172 5,775 4,669 3,775 Public utilities T15 0 3,899 6,196 919 Insurance T12 60,148 62,979 15,943 25,089 Tobacco products T16 14,734 28,715 4,309 12,441 Pari-mutuels T14 0 0 35 181 Amusements T11 58,353 28,555 0 2,592 Other sales\gross T19 0 462 3,992 8,797 Beverage lic. T20 711 3,156 36 0 Public utilities T27 0 0 0 0 Motor vehicles T24 26,597 59,699 16,281 20,138 M.V. Operators T25 4,550 4,708 1,802 1,729 Corps. in gen. T22 9,586 47,688 0 3,997 Hunt & fish lic. T23 1,832 8,041 387 1,878 Amusements T21 0 9,090 16,185 0 Occup. & bus. lic T28 9,330 22,806 7,246 14,513 Other lic. tax T29 13 2,356 0 4,348 Indv. income tax T40 222,647 860,501 131,028 262,733 Corp. net income T41 72,094 184,977 38,652 45,473 Death & gift tax T50 2,917 11,789 3,535 2,261 Severance T53 7,994 0 38,714 593 Doc. & stock tran. T51 0 1,238 1,386 Other misc. T99 0 1,768 17,542 0 Nevada New New New Hampshire Jersey Mexico Total Taxes 781,947 226,688 5,388,296 736,497 Property tax T01 28,392 (139) 0 0 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 384,951 0 1,185,692 309,282 Motor fuel sales T13 51,592 25,978 110,484 52,780 Alcoholic bev. T10 3,473 2,460 25,064 9,523 Public utilities T15 1,293 21,672 1,374,847 1,747 Insurance T12 28,890 9,703 90,430 6,964 Tobacco products T16 9,607 11,132 61,350 6,690 Pari-mutuels T14 0 1,427 574 182 Amusements T11 135,560 728 80,116 573 Other sales\gross T19 2,892 (7,817) 50,627 0 Beverage lic. T20 0 916 924 0 Public utilities T27 0 895 4 1,176 Motor vehicles T24 30,761 17,423 102,896 32,002 M.V. Operators T25 3,499 2,211 8,948 1,782 Corps. in gen. T22 4,034 1,352 66,696 335 Hunt & fish lic. T23 2,783 1,947 3,444 3,636 Amusements T21 61,692 209 10,520 78 Occup. & bus. lic T28 25,469 12,281 25,000 4,898 Other lic. tax T29 1,412 1,268 2,033 154 Indv. income tax T40 0 30,993 1,484,457 195,432 Corp. net income T41 0 68,086 600,268 43,986 Death & gift tax T50 2,150 13,987 84,569 1,100 Severance T53 2,436 0 0 64,177 Doc. & stock tran. T51 1,061 9,345 19,353 0 Other misc. T99 0 631 0 0 New York North North Ohio Carolina Dakota Total Taxes 8,547,859 3,447,781 254,519 4,682,180 Property tax T01 0 116,499 666 14,014 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 1,790,471 780,827 66,742 1,283,803 Motor fuel sales T13 116,489 249,878 16,504 310,626 Alcoholic bev. T10 47,884 42,175 1,315 20,124 Public utilities T15 413,432 109,031 6,913 223,066 Insurance T12 140,903 129,375 4,089 51,196 Tobacco products T16 177,223 11,855 6,001 89,799 Pari-mutuels T14 10,397 0 0 3,606 Amusements T11 133 0 3,110 0 Other sales\gross T19 268,468 134,248 8,087 0 Beverage lic. T20 6,819 4,129 4 8,401 Public utilities T27 3,508 0 3 637 Motor vehicles T24 156,300 85,748 8,134 124,854 M.V. Operators T25 23,400 17,748 817 9,160 Corps. in gen. T22 25,800 1,137 0 185,583 Hunt & fish lic. T23 4,039 1,892 2,888 7,284 Amusements T21 10 0 153 0 Occup. & bus. lic T28 29,582 0 7,216 70,201 Other lic. tax T29 0 1,109 0 2,003 Indv. income tax T40 4,254,459 1,362,851 58,556 1,823,098 Corp. net income T41 770,168 334,918 30,330 405,720 Death & gift tax T50 216,384 31,720 1,557 47,053 Severance T53 0 450 31,434 1,952 Doc. & stock tran. T51 91,990 0 0 0 Other misc. T99 0 32,191 0 0 Oklahoma Oregon Pennsyl- Rhode vania Island Total Taxes 1,326,313 1,399,159 5,184,553 495,927 Property tax T01 0 0 151,278 7,122 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 306,089 0 1,463,617 118,554 Motor fuel sales T13 106,335 94,316 181,262 30,327 Alcoholic bev. T10 14,597 2,495 42,767 1,576 Public utilities T15 3,657 3,223 19,918 34,544 Insurance T12 56,094 31,194 202,929 18,112 Tobacco products T16 19,947 31,316 88,265 15,038 Pari-mutuels T14 1,199 357 11,539 1,430 Amusements T11 3,334 35 162 0 Other sales\gross T19 2,639 0 177,796 14,632 Beverage lic. T20 1,271 501 2,582 5 Public utilities T27 1 5,019 40 0 Motor vehicles T24 132,452 95,787 164,145 30,435 M.V. Operators T25 0 5,616 13,846 136 Corps. in gen. T22 5,991 1,724 291,361 1,594 Hunt & fish lic. T23 3,539 6,963 13,082 419 Amusements T21 2,383 1,629 20 73 Occup. & bus. lic T28 706 40,820 32,612 5,028 Other lic. tax T29 5,245 473 2,013 50 Indv. income tax T40 482,005 930,613 1,603,666 174,951 Corp. net income T41 58,640 117,852 524,609 38,241 Death & gift tax T50 14,464 14,197 137,817 1,740 Severance T53 95,829 11,365 0 0 Doc. & stock tran. T51 1,758 3,664 54,156 1,904 Other misc. T99 8,138 0 5,071 16 South South Tennessee Texas Carolina Dakota Total Taxes 1,545,805 151,041 1,824,685 5,844,155 Property tax T01 2,322 0 0 0 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 687,288 81,288 949,485 2,266,975 Motor fuel sales T13 84,285 22,257 183,173 597,630 Alcoholic bev. T10 41,484 2,247 15,624 109,009 Public utilities T15 6,081 29 1 79,869 Insurance T12 19,883 5,698 74,778 (16,542) Tobacco products T16 9,999 5,112 21,499 157,283 Pari-mutuels T14 0 0 0 0 Amusements T11 8,637 12 0 8,539 Other sales\gross T19 29,057 0 1,338 575,209 Beverage lic. T20 2,186 191 1,905 6,131 Public utilities T27 0 0 2,523 2,584 Motor vehicles T24 55,888 14,791 77,370 250,208 M.V. Operators T25 5,229 0 6,817 21,164 Corps. in gen. T22 6,599 410 115,179 1,417,340 Hunt & fish lic. T23 1,311 1,011 8,579 8,816 Amusements T21 19,628 0 19 (479) Occup. & bus. lic T28 23,086 3 30,639 78,215 Other lic. tax T29 29,860 0 470 6,514 Indv. income tax T40 428,426 0 97,615 0 Corp. net income T41 74,373 9,762 188,153 0 Death & gift tax T50 4,391 6,137 18,840 43,569 Severance T53 0 2,093 310 232,121 Doc. & stock tran. T51 5,792 0 23,663 0 Other misc. T99 0 0 6,705 0 Utah Vermont Virginia Washington Estimate (1) Total Taxes 766,219 239,982 2,748,819 3,017,949 Property tax T01 (1,937) 2,592 19,841 210,586 Local prop. tax T02 0 0 0 532,577 Gen. sales\gross T09 261,094 41,825 505,431 1,502,405 Motor fuel sales T13 62,908 14,212 224,206 172,869 Alcoholic bev. T10 7,222 3,132 38,562 44,942 Public utilities T15 0 4,651 61,551 81,935 Insurance T12 16,969 4,235 104,952 88,493 Tobacco products T16 6,531 2,195 4,278 63,518 Pari-mutuels T14 0 0 0 877 Amusements T11 0 0 11 5 Other sales\gross T19 0 30,118 119,764 26,909 Beverage lic. T20 317 343 2,115 2,402 Public utilities T27 0 0 0 10,323 Motor vehicles T24 13,948 15,371 69,616 67,913 M.V. Operators T25 2,631 780 6,280 6,770 Corps. in gen. T22 0 348 8,889 2,728 Hunt & fish lic. T23 2,633 1,321 2,711 8,770 Amusements T21 0 9 0 48 Occup. & bus. lic T28 0 3,202 18,998 44,900 Other lic. tax T29 809 593 1,896 6,769 Indv. income tax T40 318,255 95,948 1,309,771 0 Corp. net income T41 66,678 14,328 188,460 0 Death & gift tax T50 1,106 1,145 19,620 10,797 Severance T53 5,937 0 386 22,644 Doc. & stock tran. T51 0 2,849 27,729 108,769 Other misc. T99 1,118 785 13,752 0 West Wisconsin Wyoming Exhibit Virginia Estimate (1) Wash. DC Estimate (1) Total Taxes 820,547 1,842,862 244,019 701,421 Property tax T01 538 13,000 27,810 203,960 Local prop. tax T02 0 0 22 0 Gen. sales\gross T09 205,802 572,000 51,306 138,064 Motor fuel sales T13 46,897 148,000 8,274 9,473 Alcoholic bev. T10 2,027 10,000 258 1,318 Public utilities T15 67,241 136,000 1,102 42,883 Insurance T12 16,932 277,000 3,021 7,715 Tobacco products T16 8,532 44,000 1,480 5,248 Pari-mutuels T14 0 2,000 39 0 Amusements T11 0 0 0 0 Other sales\gross T19 34,476 0 459 2,752 Beverage lic. T20 4,543 60 0 227 Public utilities T27 248 2 0 0 Motor vehicles T24 30,487 59,000 12,410 4,136 M.V. Operators T25 2,569 6,000 491 467 Corps. in gen. T22 3,398 3,000 699 2,245 Hunt & fish lic. T23 3,944 9,000 1,255 0 Amusements T21 0 1,000 0 0 Occup. & bus. lic T28 5,042 33,000 3,041 3,373 Other lic. tax T29 61 20,000 0 0 Indv. income tax T40 239,082 387,000 0 208,582 Corp. net income T41 90,481 108,000 0 52,900 Death & gift tax T50 2,606 5,000 1,063 5,973 Severance T53 54,360 800 130,912 0 Doc. & stock tran. T51 1,281 6,000 0 12,105 Other misc. T99 0 3,000 377 0 (1) Current data not available. Amount represents tax revenues for same quarter of prior year.