Table 3: State Tax Collections by State and Type of Tax (thousands of dollars) Year: 1996 Quarter: 3 (July, August, September) U.S. Total Alabama Alaska Arizona Excl. D.C. Total Taxes 100,543,930 1,290,357 327,110 1,730,383 Property tax T01 1,391,324 5,190 273 32,746 Local prop. tax T02 328,806 0 0 0 Gen. sales\gross T09 34,369,562 366,450 0 740,735 Motor fuel sales T13 6,936,066 120,582 10,589 122,099 Alcoholic bev. T10 888,498 29,065 3,406 11,484 Public utilities T15 1,363,750 105,419 0 15,530 Insurance T12 1,611,244 52,966 13 36,387 Tobacco products T16 1,890,539 18,596 4,429 54,900 Pari-mutuels T14 92,793 1,188 0 363 Amusements T11 430,993 23 107 182 Other sales\gross T19 2,083,091 33,017 0 0 Beverage lic. T20 77,268 1,090 36 839 Public utilities T27 107,367 1,589 29 0 Motor vehicles T24 3,175,246 43,341 4,838 76,357 M.V. Operators T25 286,778 4,460 0 3,539 Corps. in gen. T22 681,335 12,198 97 1,132 Hunt & fish lic. T23 234,301 3,406 6,180 2,510 Amusements T21 44,432 0 7 1 Occup. & bus. lic T28 1,355,682 24,143 3,149 8,289 Other lic. tax T29 88,649 11 13 4,752 Indv. income tax T40 33,021,388 391,472 0 425,666 Corp. net income T41 6,869,755 41,321 100,313 171,536 Death & gift tax T50 1,512,627 7,987 260 21,336 Severance T53 967,394 21,619 193,371 0 Doc. & stock tran. T51 665,350 5,224 0 0 Other misc. T99 69,692 0 0 0 Arkansas California Colorado Conn- ecticut Total Taxes 913,832 14,177,007 1,250,252 1,813,908 Property tax T01 51 680,445 4,155 0 Local prop. tax T02 395 0 0 0 Gen. sales\gross T09 362,760 4,450,658 360,916 639,669 Motor fuel sales T13 78,850 737,360 122,260 137,338 Alcoholic bev. T10 6,751 70,348 5,590 11,843 Public utilities T15 0 11,084 47 36,839 Insurance T12 15,988 218,162 26,903 34,304 Tobacco products T16 24,371 184,540 2,271 32,944 Pari-mutuels T14 1,378 18,267 1,845 2,901 Amusements T11 146 0 17,236 6,533 Other sales\gross T19 11,435 18,858 2 23,846 Beverage lic. T20 341 10,219 889 0 Public utilities T27 5,421 15,809 0 0 Motor vehicles T24 29,712 477,211 41,722 38,550 M.V. Operators T25 3,019 28,829 3,775 7,327 Corps. in gen. T22 615 10,815 1,014 2,638 Hunt & fish lic. T23 4,757 21,149 7,679 286 Amusements T21 148 25 651 0 Occup. & bus. lic T28 1,928 268,476 6,561 59,641 Other lic. tax T29 906 994 93 0 Indv. income tax T40 303,053 5,184,527 588,883 600,946 Corp. net income T41 49,446 1,468,825 45,350 109,532 Death & gift tax T50 3,049 292,470 6,099 48,808 Severance T53 3,501 7,550 6,285 0 Doc. & stock tran. T51 4,466 0 0 19,963 Other misc. T99 1,345 386 26 0 Delaware Florida Georgia Hawaii Total Taxes 386,668 4,498,170 2,614,503 825,498 Property tax T01 0 31,702 0 0 Local prop. tax T02 0 0 4,554 0 Gen. sales\gross T09 0 2,829,367 1,001,994 379,032 Motor fuel sales T13 21,078 357,389 142,551 20,401 Alcoholic bev. T10 2,459 126,719 33,100 9,919 Public utilities T15 5,792 127,957 0 27,581 Insurance T12 15,291 37,778 45,000 23,062 Tobacco products T16 5,198 107,186 11,109 9,820 Pari-mutuels T14 68 14,196 0 0 Amusements T11 0 0 0 0 Other sales\gross T19 14,193 69,073 0 32,913 Beverage lic. T20 214 7,314 137 0 Public utilities T27 126 9,331 0 4,060 Motor vehicles T24 4,200 212,914 21,429 15,175 M.V. Operators T25 16 22,589 8,500 110 Corps. in gen. T22 62,541 17,939 5,500 416 Hunt & fish lic. T23 259 3,699 5,000 74 Amusements T21 46 1,915 0 0 Occup. & bus. lic T28 36,543 51,733 14,500 3,484 Other lic. tax T29 944 778 (9,344) 80 Indv. income tax T40 161,039 0 1,133,955 277,164 Corp. net income T41 35,892 96,132 172,039 12,278 Death & gift tax T50 4,840 142,681 20,379 8,603 Severance T53 0 2,117 0 0 Doc. & stock tran. T51 15,642 227,661 0 1,326 Other misc. T99 287 0 4,100 0 Idaho Illinois Indiana Iowa Total Taxes 483,820 4,433,669 2,091,615 867,532 Property tax T01 0 53,788 490 0 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 167,274 1,323,612 786,017 330,492 Motor fuel sales T13 55,966 306,907 161,498 62,371 Alcoholic bev. T10 1,591 14,618 8,628 3,628 Public utilities T15 816 194,206 0 0 Insurance T12 33,121 34,178 34,100 77 Tobacco products T16 8,975 108,165 24,076 26,110 Pari-mutuels T14 0 11,332 709 0 Amusements T11 0 67,664 0 22,610 Other sales\gross T19 0 110,892 0 0 Beverage lic. T20 80 1,083 1,578 1,838 Public utilities T27 6,279 0 0 899 Motor vehicles T24 13,849 210,044 25,793 47,078 M.V. Operators T25 1,561 12,484 0 3,205 Corps. in gen. T22 182 30,747 0 4,861 Hunt & fish lic. T23 4,638 6,030 2,086 4,931 Amusements T21 140 610 0 1,734 Occup. & bus. lic T28 4,991 87,471 19,701 13,890 Other lic. tax T29 245 833 85 418 Indv. income tax T40 145,864 1,421,240 861,422 306,674 Corp. net income T41 27,990 340,579 134,336 25,662 Death & gift tax T50 1,559 85,364 30,926 9,253 Severance T53 755 0 170 0 Doc. & stock tran. T51 0 11,822 0 1,763 Other misc. T99 7,944 0 0 38 Kansas Kentucky Louisiana Maine Total Taxes 951,331 1,477,435 1,332,524 503,737 Property tax T01 1,392 35,702 0 13,938 Local prop. tax T02 10,581 0 0 0 Gen. sales\gross T09 365,315 562,023 499,666 196,876 Motor fuel sales T13 76,462 106,730 147,565 43,958 Alcoholic bev. T10 15,976 16,195 13,550 9,488 Public utilities T15 0 0 3,741 0 Insurance T12 (133) 18,823 38,329 2,460 Tobacco products T16 14,973 4,036 21,716 11,976 Pari-mutuels T14 1,101 1,260 1,140 1,125 Amusements T11 259 0 0 0 Other sales\gross T19 3,749 124 59,229 0 Beverage lic. T20 525 264 600 617 Public utilities T27 914 0 1,015 0 Motor vehicles T24 27,989 37,110 4,883 12,170 M.V. Operators T25 2,610 2,265 1,707 2,248 Corps. in gen. T22 3,770 8,784 27,157 209 Hunt & fish lic. T23 2,804 0 3,751 2,336 Amusements T21 32 0 0 147 Occup. & bus. lic T28 9,300 1,447 6,937 6,753 Other lic. tax T29 539 147 575 63 Indv. income tax T40 299,946 540,537 288,966 162,208 Corp. net income T41 74,881 69,374 89,109 29,753 Death & gift tax T50 18,017 24,516 16,219 4,209 Severance T53 20,329 47,222 106,669 0 Doc. & stock tran. T51 0 876 0 3,203 Other misc. T99 0 0 0 0 Maryland Mass- Michigan Minnesota achusetts Total Taxes 1,683,578 2,954,335 4,466,392 2,234,546 Property tax T01 222,889 8 96,793 291 Local prop. tax T02 0 0 17,952 0 Gen. sales\gross T09 298,485 693,840 1,560,155 407,983 Motor fuel sales T13 158,397 150,718 198,042 142,937 Alcoholic bev. T10 4,156 14,831 48,184 11,316 Public utilities T15 35,715 0 0 0 Insurance T12 39,769 68,372 60,473 1,247 Tobacco products T16 27,164 51,798 173,950 40,106 Pari-mutuels T14 804 2,443 1,408 302 Amusements T11 (1,548) 1,685 0 13,489 Other sales\gross T19 (21,836) 20,655 6,227 160,374 Beverage lic. T20 32 34 3,783 161 Public utilities T27 0 0 5,116 0 Motor vehicles T24 37,523 42,611 202,586 121,404 M.V. Operators T25 3,582 10,716 10,051 6,624 Corps. in gen. T22 1,742 3,122 2,237 533 Hunt & fish lic. T23 1,917 0 6,017 9,860 Amusements T21 6 133 203 9 Occup. & bus. lic T28 22,671 15,020 48,171 52,248 Other lic. tax T29 201 8,004 4,842 2,789 Indv. income tax T40 750,652 1,556,592 1,472,334 1,067,992 Corp. net income T41 53,936 256,942 530,492 168,602 Death & gift tax T50 20,591 44,812 6,282 8,026 Severance T53 0 0 11,094 0 Doc. & stock tran. T51 20,375 11,999 0 18,253 Other misc. T99 6,355 0 0 0 Miss- Missouri Montana Nebraska issippi Total Taxes 895,642 1,858,797 261,435 606,100 Property tax T01 54 0 0 0 Local prop. tax T02 0 312 27,982 0 Gen. sales\gross T09 378,065 651,711 0 204,873 Motor fuel sales T13 107,243 164,177 52,203 77,508 Alcoholic bev. T10 9,954 6,312 3,418 4,596 Public utilities T15 8 5,588 2,850 636 Insurance T12 26,306 38,033 329 10,818 Tobacco products T16 14,708 31,252 4,211 12,144 Pari-mutuels T14 0 0 54 163 Amusements T11 48,590 27,193 0 1,469 Other sales\gross T19 0 1,053 3,011 5,131 Beverage lic. T20 461 177 1,462 0 Public utilities T27 0 0 0 0 Motor vehicles T24 31,094 51,556 9,689 15,647 M.V. Operators T25 2,254 4,993 1,035 1,782 Corps. in gen. T22 324 8,040 0 169 Hunt & fish lic. T23 1,537 6,458 5,242 2,543 Amusements T21 0 10,357 3,459 0 Occup. & bus. lic T28 6,962 27,499 0 11,803 Other lic. tax T29 1,122 2,084 4,843 5,275 Indv. income tax T40 191,129 688,619 93,823 209,756 Corp. net income T41 65,741 109,716 16,829 37,762 Death & gift tax T50 2,569 19,713 4,264 2,261 Severance T53 7,521 0 15,584 365 Doc. & stock tran. T51 0 1,276 0 1,399 Other misc. T99 0 2,678 11,147 0 Nevada New New New Hampshire Jersey Mexico Estimate(1) Total Taxes 653,184 202,621 2,980,137 708,860 Property tax T01 1,309 336 0 10 Local prop. tax T02 0 0 0 1,000 Gen. sales\gross T09 398,767 0 1,086,330 271,000 Motor fuel sales T13 56,249 29,708 123,588 53,000 Alcoholic bev. T10 3,577 3,424 12,675 4,000 Public utilities T15 2,263 11,774 9,110 400 Insurance T12 9,817 10,225 4,013 20,000 Tobacco products T16 11,097 12,087 67,479 5,000 Pari-mutuels T14 2 1,626 320 400 Amusements T11 118,793 556 85,709 0 Other sales\gross T19 2,577 37,646 52,976 18,000 Beverage lic. T20 0 779 3,428 300 Public utilities T27 0 620 4,929 50 Motor vehicles T24 9,991 12,092 95,860 26,000 M.V. Operators T25 1,232 2,093 8,336 1,000 Corps. in gen. T22 3,459 221 29,513 400 Hunt & fish lic. T23 1,010 1,549 2,819 3,000 Amusements T21 1,796 92 16,344 0 Occup. & bus. lic T28 22,589 4,352 35,000 3,000 Other lic. tax T29 208 483 131 300 Indv. income tax T40 0 9,585 980,429 187,000 Corp. net income T41 0 40,677 265,618 33,000 Death & gift tax T50 0 12,829 76,448 6,000 Severance T53 8,448 0 0 73,000 Doc. & stock tran. T51 0 9,312 19,082 0 Other misc. T99 0 555 0 3,000 New York North North Ohio Carolina Dakota Total Taxes 8,684,155 2,947,431 234,317 3,549,928 Property tax T01 0 151 49 1,082 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 1,861,962 777,936 82,600 1,323,554 Motor fuel sales T13 126,810 253,631 20,207 419,323 Alcoholic bev. T10 47,973 43,882 1,424 21,487 Public utilities T15 431,574 80,702 6,817 1,260 Insurance T12 171,559 624 4,460 7,800 Tobacco products T16 178,135 12,255 6,559 65,657 Pari-mutuels T14 12,752 0 0 3,632 Amusements T11 113 0 2,815 0 Other sales\gross T19 264,279 120,369 9,132 0 Beverage lic. T20 9,374 650 3 8,245 Public utilities T27 (14,188) 0 1 169 Motor vehicles T24 142,600 66,981 6,622 114,480 M.V. Operators T25 23,800 17,860 921 8,531 Corps. in gen. T22 10,092 28,533 0 16,995 Hunt & fish lic. T23 8,794 4,983 1,349 6,695 Amusements T21 207 0 26 0 Occup. & bus. lic T28 23,439 28,109 6,039 85,004 Other lic. tax T29 0 774 0 877 Indv. income tax T40 4,254,459 1,242,643 34,712 1,455,933 Corp. net income T41 815,507 235,895 16,999 6,613 Death & gift tax T50 231,055 30,983 1,810 309 Severance T53 0 470 31,772 2,282 Doc. & stock tran. T51 83,859 0 0 0 Other misc. T99 0 0 0 0 Oklahoma Oregon Penn- Rhode sylvania Island Total Taxes 1,239,702 1,125,161 4,304,419 364,841 Property tax T01 0 0 1,733 209 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 322,010 0 1,531,372 128,293 Motor fuel sales T13 109,637 103,531 205,934 30,419 Alcoholic bev. T10 15,370 3,320 34,311 1,366 Public utilities T15 3,855 4,196 557 2 Insurance T12 34,451 16,966 1,738 421 Tobacco products T16 19,579 32,417 90,627 13,812 Pari-mutuels T14 932 501 6,076 1,496 Amusements T11 3,473 33 31 0 Other sales\gross T19 3,197 0 192,552 6,927 Beverage lic. T20 800 588 3,859 3 Public utilities T27 3 3 40,830 0 Motor vehicles T24 134,339 63,289 127,226 10,300 M.V. Operators T25 0 3,568 13,423 98 Corps. in gen. T22 30,314 1,022 194,696 1,140 Hunt & fish lic. T23 2,000 9,565 16,204 183 Amusements T21 1,129 288 9 61 Occup. & bus. lic T28 425 44,683 30,210 2,444 Other lic. tax T29 2,439 298 969 44 Indv. income tax T40 391,491 727,512 1,223,614 146,437 Corp. net income T41 45,761 91,596 376,725 16,961 Death & gift tax T50 21,221 5,094 137,008 2,752 Severance T53 91,378 11,882 0 0 Doc. & stock tran. T51 1,930 4,809 67,602 1,447 Other misc. T99 3,968 0 7,113 26 South South Tennessee Texas Carolina Dakota Total Taxes 1,171,502 173,801 1,573,958 4,792,324 Property tax T01 17 0 0 0 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 338,631 97,963 971,064 2,305,199 Motor fuel sales T13 85,642 27,567 189,942 601,730 Alcoholic bev. T10 19,868 2,069 15,272 104,973 Public utilities T15 8,742 19 5,279 94,118 Insurance T12 20,602 7,536 62,704 183,773 Tobacco products T16 5,058 5,829 22,068 157,567 Pari-mutuels T14 0 0 0 0 Amusements T11 7,734 7 0 6,086 Other sales\gross T19 19,169 0 11,553 593,630 Beverage lic. T20 2,355 31 1,700 6,995 Public utilities T27 0 0 112 16,023 Motor vehicles T24 11,459 14,942 37,953 225,965 M.V. Operators T25 4,632 0 5,942 22,902 Corps. in gen. T22 3,310 278 37,385 87,810 Hunt & fish lic. T23 6,651 3,986 4,002 7,202 Amusements T21 2,726 0 73 2,014 Occup. & bus. lic T28 22,364 0 4,376 82,561 Other lic. tax T29 1,095 0 40,720 5,478 Indv. income tax T40 534,893 0 2,534 0 Corp. net income T41 64,041 6,884 116,839 0 Death & gift tax T50 7,171 4,781 11,485 47,580 Severance T53 0 1,909 255 240,718 Doc. & stock tran. T51 5,342 0 24,559 0 Other misc. T99 0 0 8,141 0 Utah Vermont Virginia Washington Total Taxes 757,561 203,715 2,278,783 2,707,505 Property tax T01 (55) 2,457 (17) 197,019 Local prop. tax T02 0 0 0 265,750 Gen. sales\gross T09 323,362 46,273 538,178 1,607,851 Motor fuel sales T13 63,450 14,959 153,957 182,409 Alcoholic bev. T10 3,392 3,476 15,457 24,818 Public utilities T15 0 816 27,864 61,895 Insurance T12 15,994 4,341 51,227 49,679 Tobacco products T16 7,632 3,698 4,219 86,903 Pari-mutuels T14 0 2 0 1,296 Amusements T11 0 0 1 4 Other sales\gross T19 0 27,284 119,864 15,064 Beverage lic. T20 168 16 1,462 2,467 Public utilities T27 0 0 0 233 Motor vehicles T24 10,766 8,264 67,445 56,494 M.V. Operators T25 2,512 748 6,438 6,304 Corps. in gen. T22 0 128 7,243 2,904 Hunt & fish lic. T23 5,034 994 5,532 6,597 Amusements T21 0 3 0 30 Occup. & bus. lic T28 0 2,369 28,733 31,051 Other lic. tax T29 195 508 1,048 0 Indv. income tax T40 273,569 72,462 1,087,099 0 Corp. net income T41 44,383 9,433 110,350 0 Death & gift tax T50 2,407 754 16,158 23,967 Severance T53 4,599 0 409 20,625 Doc. & stock tran. T51 0 3,679 25,412 64,145 Other misc. T99 153 1,051 10,704 0 West Wisconsin Wyoming Exhibit Virginia Wash. D.C. Total Taxes 672,576 2,176,322 110,951 833,247 Property tax T01 819 136 6,162 299,464 Local prop. tax T02 0 0 280 0 Gen. sales\gross T09 199,997 542,298 56,954 120,411 Motor fuel sales T13 55,655 135,255 10,284 6,855 Alcoholic bev. T10 2,028 6,898 313 1,206 Public utilities T15 38,597 101 0 47,474 Insurance T12 18,132 172 2,854 15,862 Tobacco products T16 8,883 42,061 1,193 4,937 Pari-mutuels T14 550 1,087 74 0 Amusements T11 0 0 0 0 Other sales\gross T19 35,602 0 1,324 26,276 Beverage lic. T20 244 27 0 765 Public utilities T27 7,994 0 0 0 Motor vehicles T24 23,078 44,048 8,577 5,021 M.V. Operators T25 850 5,816 491 468 Corps. in gen. T22 2,186 16,128 796 0 Hunt & fish lic. T23 1,655 9,244 10,104 0 Amusements T21 1 10 0 0 Occup. & bus. lic T28 4,562 79,589 1,472 1,801 Other lic. tax T29 67 1,723 0 3,794 Indv. income tax T40 187,745 1,084,812 0 157,096 Corp. net income T41 55,423 182,682 0 33,522 Death & gift tax T50 1,669 15,804 249 13,979 Severance T53 25,358 746 9,391 0 Doc. & stock tran. T51 1,481 7,443 0 0 Other misc. T99 0 242 433 94,316 (1) The current quarter amount was not available. The statistic shown represents the amount originally reported for the same quarter of the previous calendar year.