Table 3: State Tax Collections by State and Type of Tax (thousands of dollars) Year: 1996 Quarter: 4 (October, November, December) U.S. Total Alabama Alaska Arizona Excl. D.C. Total Taxes 102,569,374 1,296,600 434,841 1,724,675 Property tax T01 1,911,948 39,239 161 94,836 Local prop. tax T02 356,880 1,759 0 0 Gen. sales\gross T09 36,453,111 382,864 0 742,945 Motor fuel sales T13 6,694,603 116,338 9,475 120,626 Alcoholic bev. T10 935,256 31,276 2,781 13,948 Public utilities T15 1,729,711 99,699 0 21,316 Insurance T12 1,755,045 7,901 15 2,392 Tobacco products T16 1,865,413 17,101 4,091 54,086 Pari-mutuels T14 93,468 875 0 295 Amusements T11 413,047 23 636 186 Other sales\gross T19 2,211,175 31,445 0 0 Beverage lic. T20 64,303 1,183 923 919 Public utilities T27 89,921 2,834 1 0 Motor vehicles T24 2,761,927 46,001 5,591 68,167 M.V. Operators T25 285,450 3,695 0 3,341 Corps. in gen. T22 694,839 (1,024) 206 845 Hunt & fish lic. T23 317,578 6,293 6,874 5,575 Amusements T21 63,121 0 9 8 Occup. & bus. lic T28 1,296,368 31,966 7,065 9,854 Other lic. tax T29 156,749 42 15 5,818 Indv. income tax T40 33,350,678 399,532 0 456,508 Corp. net income T41 5,733,411 33,679 75,862 108,795 Death & gift tax T50 1,431,503 21,282 564 14,215 Severance T53 1,138,093 18,043 320,572 0 Doc. & stock tran. T51 685,626 4,554 0 0 Other misc. T99 80,150 0 0 0 Arkansas California Colorado Connecticut Total Taxes 834,842 14,050,378 1,241,461 1,772,089 Property tax T01 4,124 641,304 1,768 0 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 349,594 4,955,815 346,782 641,206 Motor fuel sales T13 83,655 725,211 111,411 136,885 Alcoholic bev. T10 6,448 70,340 6,663 10,955 Public utilities T15 0 11,877 14 38,815 Insurance T12 17,400 431,722 27,395 29,802 Tobacco products T16 23,188 162,444 2,087 31,326 Pari-mutuels T14 1,256 23,087 1,825 2,580 Amusements T11 147 0 8,973 4,710 Other sales\gross T19 10,524 16,257 0 73,712 Beverage lic. T20 44 6,734 1,083 1,545 Public utilities T27 891 16,915 0 0 Motor vehicles T24 15,549 227,561 29,384 37,302 M.V. Operators T25 2,707 25,785 3,604 7,023 Corps. in gen. T22 403 8,634 1,085 2,638 Hunt & fish lic. T23 9,453 9,802 35,878 264 Amusements T21 20 16 948 0 Occup. & bus. lic T28 5,597 296,852 5,181 7,643 Other lic. tax T29 815 3,484 240 0 Indv. income tax T40 269,657 5,109,588 608,547 627,938 Corp. net income T41 21,158 1,101,530 29,189 48,430 Death & gift tax T50 3,185 188,665 13,906 51,366 Severance T53 3,576 11,648 5,450 0 Doc. & stock tran. T51 4,315 0 0 17,949 Other misc. T99 1,136 5,107 48 0 Delaware Florida Georgia Hawaii Total Taxes 394,028 4,835,756 2,550,025 731,035 Property tax T01 0 23,594 0 0 Local prop. tax T02 0 0 14,453 0 Gen. sales\gross T09 0 2,926,146 960,602 346,610 Motor fuel sales T13 23,434 361,238 136,740 17,149 Alcoholic bev. T10 3,421 131,873 29,920 9,256 Public utilities T15 5,624 148,293 0 27,583 Insurance T12 8,444 110,636 50,000 13,761 Tobacco products T16 5,254 107,323 24,847 8,988 Pari-mutuels T14 42 14,088 0 0 Amusements T11 0 0 0 0 Other sales\gross T19 12,713 100,213 0 27,610 Beverage lic. T20 217 5,180 1,919 0 Public utilities T27 178 170 0 558 Motor vehicles T24 4,137 215,947 16,626 14,492 M.V. Operators T25 53 24,181 8,500 95 Corps. in gen. T22 60,699 10,928 7,200 325 Hunt & fish lic. T23 304 3,889 5,000 68 Amusements T21 13 1,898 0 0 Occup. & bus. lic T28 39,329 37,669 14,500 3,312 Other lic. tax T29 587 755 29,685 82 Indv. income tax T40 168,061 0 1,114,171 258,504 Corp. net income T41 25,848 246,639 119,661 (3,180) Death & gift tax T50 13,675 117,246 11,501 4,362 Severance T53 0 15,089 0 0 Doc. & stock tran. T51 21,154 232,761 0 1,460 Other misc. T99 841 0 4,700 0 Idaho Illinois Indiana Iowa Estimate (1) Total Taxes 457,778 4,193,211 1,790,087 1,162,515 Property tax T01 0 54,248 848 0 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 157,447 1,358,405 813,483 392,678 Motor fuel sales T13 52,235 286,901 162,845 100,961 Alcoholic bev. T10 1,285 14,883 9,200 2,949 Public utilities T15 450 213,648 0 0 Insurance T12 (1,253) 19,040 27,204 26 Tobacco products T16 6,866 108,224 30,386 24,722 Pari-mutuels T14 0 9,030 772 292 Amusements T11 0 65,728 0 31,636 Other sales\gross T19 0 120,808 0 0 Beverage lic. T20 880 1,104 3,090 1,912 Public utilities T27 8,168 0 0 3,142 Motor vehicles T24 15,724 144,591 17,594 54,627 M.V. Operators T25 1,485 17,064 2,715 2,912 Corps. in gen. T22 225 25,295 1,054 7,688 Hunt & fish lic. T23 4,683 3,923 11,444 5,264 Amusements T21 12 613 0 1,938 Occup. & bus. lic T28 4,796 33,367 460 16,177 Other lic. tax T29 415 485 125 250 Indv. income tax T40 172,049 1,390,281 587,557 444,222 Corp. net income T41 22,671 279,205 96,792 43,959 Death & gift tax T50 826 36,594 24,356 24,978 Severance T53 729 0 162 0 Doc. & stock tran. T51 0 9,774 0 1,851 Other misc. T99 8,085 0 0 331 Kansas Kentucky Louisiana Maine Total Taxes 1,011,534 1,579,815 1,234,392 489,668 Property tax T01 7,537 190,215 0 (563) Local prop. tax T02 905 0 0 0 Gen. sales\gross T09 378,274 554,290 467,043 182,494 Motor fuel sales T13 75,918 98,706 96,194 40,376 Alcoholic bev. T10 14,976 15,371 12,712 8,758 Public utilities T15 0 0 3,119 0 Insurance T12 39,904 8,950 36,871 7,879 Tobacco products T16 13,805 3,895 22,119 11,538 Pari-mutuels T14 968 1,907 1,000 1,097 Amusements T11 258 0 0 0 Other sales\gross T19 3,518 12 68,494 0 Beverage lic. T20 540 90 600 687 Public utilities T27 734 0 1,067 0 Motor vehicles T24 24,755 30,133 9,271 11,903 M.V. Operators T25 2,110 1,905 1,463 2,201 Corps. in gen. T22 5,061 15,423 52,662 157 Hunt & fish lic. T23 2,482 0 3,751 2,542 Amusements T21 18 0 0 184 Occup. & bus. lic T28 6,846 814 9,487 8,566 Other lic. tax T29 373 95 575 62 Indv. income tax T40 334,796 533,127 271,091 182,814 Corp. net income T41 59,153 51,971 49,351 20,830 Death & gift tax T50 20,289 25,537 18,193 4,831 Severance T53 18,314 46,568 109,329 0 Doc. & stock tran. T51 0 806 0 3,312 Other misc. T99 0 0 0 0 Mass- Maryland achusett Michigan Minnesota Total Taxes 2,144,356 3,051,733 5,272,706 2,666,929 Property tax T01 90,285 7 481,149 2,131 Local prop. tax T02 0 0 10,554 0 Gen. sales\gross T09 531,566 747,108 2,007,704 776,027 Motor fuel sales T13 156,502 152,815 196,777 151,015 Alcoholic bev. T10 6,134 17,172 21,260 14,044 Public utilities T15 29,708 0 0 0 Insurance T12 36,948 35,659 44,178 50,554 Tobacco products T16 31,272 81,846 147,181 49,358 Pari-mutuels T14 864 2,346 2,607 149 Amusements T11 420 1,877 0 12,967 Other sales\gross T19 90,116 24,049 6,881 153,690 Beverage lic. T20 35 979 5,594 204 Public utilities T27 0 0 3,079 0 Motor vehicles T24 30,908 63,526 181,062 127,941 M.V. Operators T25 3,074 16,083 12,566 6,220 Corps. in gen. T22 744 3,488 3,616 715 Hunt & fish lic. T23 4,175 85 10,676 15,088 Amusements T21 4 139 82 175 Occup. & bus. lic T28 37,006 8,683 65,915 51,086 Other lic. tax T29 127 21,954 7,138 2,287 Indv. income tax T40 928,267 1,634,553 1,383,297 1,089,505 Corp. net income T41 98,757 167,850 670,533 124,608 Death & gift tax T50 30,382 56,638 3,055 13,250 Severance T53 0 0 7,802 235 Doc. & stock tran. T51 30,476 14,876 0 25,680 Other misc. T99 6,586 0 0 0 Mississippi Missouri Montana Nebraska Total Taxes 861,418 1,804,589 261,892 580,260 Property tax T01 14 0 0 0 Local prop. tax T02 0 1,230 64,535 0 Gen. sales\gross T09 384,329 626,092 0 218,585 Motor fuel sales T13 83,578 172,427 27,774 69,379 Alcoholic bev. T10 8,550 6,253 3,765 3,970 Public utilities T15 0 3,750 4,138 636 Insurance T12 28,613 38,655 7,690 170 Tobacco products T16 14,015 28,752 2,796 12,695 Pari-mutuels T14 0 0 41 96 Amusements T11 46,737 24,683 0 2,475 Other sales\gross T19 0 722 3,113 5,462 Beverage lic. T20 416 89 36 0 Public utilities T27 0 0 0 0 Motor vehicles T24 31,050 57,809 9,812 12,837 M.V. Operators T25 1,816 4,270 1,209 1,721 Corps. in gen. T22 484 13,959 0 11 Hunt & fish lic. T23 4,606 6,449 4,527 3,378 Amusements T21 0 8,472 8,663 0 Occup. & bus. lic T28 8,223 25,340 0 11,912 Other lic. tax T29 1,334 2,263 6,732 3,024 Indv. income tax T40 175,713 664,044 82,474 206,007 Corp. net income T41 60,191 90,312 17,253 20,940 Death & gift tax T50 2,650 20,647 5,035 4,933 Severance T53 9,099 0 1,857 835 Doc. & stock tran. T51 0 1,149 0 1,194 Other misc. T99 0 7,222 10,442 0 New Nevada Hampshire New Jersey New Mexico Estimate (1) Total Taxes 723,505 227,248 3,252,546 667,368 Property tax T01 20,241 361 0 0 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 405,315 0 1,166,375 301,156 Motor fuel sales T13 51,719 25,336 119,261 50,759 Alcoholic bev. T10 3,778 2,539 30,263 8,751 Public utilities T15 1,190 12,284 48,851 1,630 Insurance T12 20,838 10,261 3,817 5,557 Tobacco products T16 10,807 13,234 62,421 6,019 Pari-mutuels T14 0 995 (161) 192 Amusements T11 121,830 485 70,312 580 Other sales\gross T19 2,834 78,857 56,033 24,612 Beverage lic. T20 0 779 638 0 Public utilities T27 0 1,217 2,380 203 Motor vehicles T24 21,266 14,847 88,786 35,235 M.V. Operators T25 2,567 1,940 7,720 1,451 Corps. in gen. T22 3,707 262 28,924 544 Hunt & fish lic. T23 1,163 1,742 2,339 5,158 Amusements T21 8,380 77 17,649 61 Occup. & bus. lic T28 32,054 6,279 35,000 4,560 Other lic. tax T29 852 274 72 0 Indv. income tax T40 0 3,866 1,160,761 129,286 Corp. net income T41 0 31,520 260,318 22,433 Death & gift tax T50 10,000 10,492 72,258 2,398 Severance T53 4,384 0 0 66,783 Doc. & stock tran. T51 580 8,744 18,529 0 Other misc. T99 0 857 0 0 North North New York Carolina Dakota Ohio Total Taxes 8,398,620 3,065,119 223,973 3,652,365 Property tax T01 0 114 80 55 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 1,877,180 796,836 78,889 1,297,486 Motor fuel sales T13 120,041 245,744 18,183 310,211 Alcoholic bev. T10 58,374 41,835 1,358 20,503 Public utilities T15 408,824 74,096 6,765 250,055 Insurance T12 136,522 67,121 4,445 136,574 Tobacco products T16 162,529 11,711 5,984 74,249 Pari-mutuels T14 9,275 0 0 4,142 Amusements T11 183 0 2,858 0 Other sales\gross T19 254,236 118,538 10,202 19 Beverage lic. T20 3,546 743 213 1,435 Public utilities T27 2,022 0 2 72 Motor vehicles T24 158,300 62,125 10,929 87,640 M.V. Operators T25 25,300 16,449 750 7,816 Corps. in gen. T22 24,521 34,220 0 (1,472) Hunt & fish lic. T23 16,331 6,061 574 11,468 Amusements T21 11 0 14 0 Occup. & bus. lic T28 12,397 24,997 4,861 29,443 Other lic. tax T29 0 309 0 247 Indv. income tax T40 4,245,386 1,351,991 27,095 1,347,738 Corp. net income T41 608,583 179,737 14,206 24,433 Death & gift tax T50 209,794 32,031 968 47,796 Severance T53 0 461 35,597 2,455 Doc. & stock tran. T51 65,265 0 0 0 Other misc. T99 0 0 0 0 Penn- Rhode Oklahoma Oregon sylvania Island Total Taxes 1,159,571 1,059,550 4,055,752 364,109 Property tax T01 0 75 2,671 0 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 312,340 0 1,510,500 120,134 Motor fuel sales T13 107,765 103,646 194,316 32,888 Alcoholic bev. T10 15,279 2,993 34,321 5,671 Public utilities T15 3,391 1,053 808 (159) Insurance T12 30,669 14,407 3,493 272 Tobacco products T16 19,450 45,846 82,855 13,648 Pari-mutuels T14 1,029 220 5,356 1,433 Amusements T11 3,282 5 58 0 Other sales\gross T19 2,941 0 179,794 6,569 Beverage lic. T20 715 406 2,867 2 Public utilities T27 0 1,207 952 0 Motor vehicles T24 125,783 88,632 103,255 9,003 M.V. Operators T25 0 4,255 12,687 129 Corps. in gen. T22 2,464 1,108 188,553 941 Hunt & fish lic. T23 3,919 5,818 10,689 137 Amusements T21 122 25 16 58 Occup. & bus. lic T28 11,248 25,886 27,238 4,250 Other lic. tax T29 338 995 377 26 Indv. income tax T40 372,590 646,995 1,176,769 164,844 Corp. net income T41 19,510 93,965 314,692 (2,162) Death & gift tax T50 21,108 4,668 135,964 5,096 Severance T53 96,274 13,640 0 0 Doc. & stock tran. T51 1,629 3,705 59,839 1,320 Other misc. T99 7,725 0 7,682 9 South South Carolina Dakota Tennessee Texas Total Taxes 1,379,624 165,784 1,547,460 4,532,048 Property tax T01 5,286 0 0 0 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 482,066 90,368 962,828 2,263,993 Motor fuel sales T13 80,697 24,844 180,046 573,373 Alcoholic bev. T10 27,954 3,297 15,529 102,820 Public utilities T15 5,724 367 0 88,865 Insurance T12 20,785 8,395 61,464 9,674 Tobacco products T16 7,729 5,043 22,494 150,567 Pari-mutuels T14 0 0 0 0 Amusements T11 5,930 6 0 6,038 Other sales\gross T19 19,093 0 1,469 519,980 Beverage lic. T20 2,822 28 1,776 6,289 Public utilities T27 0 0 118 41,787 Motor vehicles T24 17,657 12,941 26,877 188,310 M.V. Operators T25 427 0 5,791 20,550 Corps. in gen. T22 4,427 320 70,874 90,289 Hunt & fish lic. T23 4,800 3,897 5,079 24,067 Amusements T21 10,217 0 4 3,187 Occup. & bus. lic T28 35,075 37 2,907 154,766 Other lic. tax T29 14,432 0 41,689 5,106 Indv. income tax T40 578,539 0 5,215 0 Corp. net income T41 45,624 7,925 100,283 0 Death & gift tax T50 5,566 6,209 12,935 41,968 Severance T53 0 2,107 268 240,419 Doc. & stock tran. T51 4,774 0 23,888 0 Other misc. T99 0 0 5,926 0 Utah Vermont Virginia Washington Estimate (1) Total Taxes 710,721 216,022 2,194,475 2,685,280 Property tax T01 (1,176) 2,733 (1) 184,258 Local prop. tax T02 0 0 0 262,236 Gen. sales\gross T09 289,144 46,115 512,610 1,615,507 Motor fuel sales T13 56,738 14,822 183,896 169,698 Alcoholic bev. T10 4,685 3,251 26,000 34,047 Public utilities T15 0 1,202 27,687 47,669 Insurance T12 16,613 4,764 41,804 46,795 Tobacco products T16 7,541 3,513 3,967 57,324 Pari-mutuels T14 0 1 0 806 Amusements T11 0 0 17 7 Other sales\gross T19 0 26,880 102,754 22,760 Beverage lic. T20 204 17 1,407 1,945 Public utilities T27 0 0 0 1,173 Motor vehicles T24 9,629 8,476 51,232 58,211 M.V. Operators T25 2,001 892 5,422 5,693 Corps. in gen. T22 0 192 1,453 2,293 Hunt & fish lic. T23 1,136 1,691 9,043 9,062 Amusements T21 0 71 0 9 Occup. & bus. lic T28 0 3,242 17,378 36,542 Other lic. tax T29 197 591 621 0 Indv. income tax T40 276,579 77,764 1,099,497 0 Corp. net income T41 39,588 8,490 46,040 0 Death & gift tax T50 2,657 6,680 27,070 20,030 Severance T53 5,006 0 433 22,073 Doc. & stock tran. T51 0 3,770 24,569 87,142 Other misc. T99 179 865 11,576 0 West Exhibit Virginia Wisconsin Wyoming Wash. DC Total Taxes 684,602 3,018,978 156,041 435,123 Property tax T01 721 28,123 37,510 8,229 Local prop. tax T02 0 0 1,208 0 Gen. sales\gross T09 211,092 800,748 64,340 128,778 Motor fuel sales T13 60,851 194,099 9,105 7,862 Alcoholic bev. T10 1,940 11,620 285 1,078 Public utilities T15 40,693 99,016 1,030 22,116 Insurance T12 19,399 7,769 3,051 186 Tobacco products T16 8,792 57,962 1,523 4,182 Pari-mutuels T14 4,079 852 32 0 Amusements T11 0 0 0 0 Other sales\gross T19 32,742 0 1,523 23,743 Beverage lic. T20 2,279 189 0 156 Public utilities T27 1,051 0 0 0 Motor vehicles T24 9,931 62,448 6,114 4,414 M.V. Operators T25 116 5,115 581 375 Corps. in gen. T22 560 17,318 820 0 Hunt & fish lic. T23 5,818 17,814 3,299 0 Amusements T21 0 8 0 0 Occup. & bus. lic T28 3,069 76,196 1,297 9,326 Other lic. tax T29 149 1,712 0 6,013 Indv. income tax T40 165,302 1,428,158 0 152,923 Corp. net income T41 50,544 185,695 0 33,447 Death & gift tax T50 8,726 14,108 820 9,707 Severance T53 55,450 385 23,050 0 Doc. & stock tran. T51 1,298 9,263 0 0 Other misc. T99 0 380 453 22,588 (1) Prior year