Table 3: State Tax Collections by State and Type of Tax (thousands of dollars) Year: 1997 Quarter: 2 (April, May, June) U.S. Total Alabama Alaska Arizona Excl. D.C. Total Taxes 126,304,908 1,334,494 608,903 1,929,618 Property tax T01 1,993,627 6,652 53,182 89,797 Local prop. tax T02 440,519 0 0 0 Gen. sales\gross T09 38,852,818 384,353 0 697,977 Motor fuel sales T13 6,799,268 122,225 9,962 136,383 Alcoholic bev. T10 971,283 29,219 3,576 10,009 Public utilities T15 3,043,146 99,258 0 27,747 Insurance T12 3,313,859 2,836 26,715 80,573 Tobacco products T16 1,951,982 17,218 4,113 31,833 Pari-mutuels T14 120,719 1,159 0 1,113 Amusements T11 535,066 21 472 204 Other sales\gross T19 2,480,896 31,879 0 0 Beverage lic. T20 81,209 90 52 943 Public utilities T27 67,823 1,658 (1) 0 Motor vehicles T24 3,985,699 44,202 9,554 85,808 M.V. Operators T25 364,659 4,027 0 1,988 Corps. in gen. T22 3,058,203 2,057 125 2,416 Hunt & fish lic. T23 226,467 4,132 1,819 3,334 Amusements T21 158,718 0 6 1 Occup. & bus. lic T28 1,347,971 55,010 2,243 16,166 Other lic. tax T29 144,660 60 21 7,823 Indv. income tax T40 41,377,771 410,523 0 461,077 Corp. net income T41 11,369,313 99,160 142,279 260,597 Death & gift tax T50 1,510,105 5,337 519 13,829 Severance T53 1,319,320 7,041 354,266 0 Doc. & stock tran. T51 569,800 6,377 0 0 Other misc. T99 220,007 0 0 0 Arkansas California Colorado Connecticut Total Taxes 1,061,885 17,753,421 1,534,528 2,290,002 Property tax T01 2 690,702 5,252 0 Local prop. tax T02 4,434 0 0 0 Gen. sales\gross T09 359,128 5,503,238 359,266 650,207 Motor fuel sales T13 84,023 695,776 112,564 139,431 Alcoholic bev. T10 6,802 68,514 6,358 9,883 Public utilities T15 0 9,106 16 54,196 Insurance T12 20,578 609,709 26,716 52,090 Tobacco products T16 24,643 172,100 1,462 31,290 Pari-mutuels T14 1,818 29,306 1,875 5,733 Amusements T11 140 0 17,278 7,563 Other sales\gross T19 10,570 19,413 (1) 63,433 Beverage lic. T20 1,146 7,955 971 1,300 Public utilities T27 194 12,818 0 0 Motor vehicles T24 23,188 647,507 33,756 53,863 M.V. Operators T25 2,483 30,515 3,855 6,770 Corps. in gen. T22 4,786 9,079 1,067 3,827 Hunt & fish lic. T23 4,318 22,428 6,333 1,738 Amusements T21 145 38 253 0 Occup. & bus. lic T28 9,015 280,953 4,483 9,796 Other lic. tax T29 1,034 1,338 5 0 Indv. income tax T40 368,815 6,574,296 817,879 924,435 Corp. net income T41 114,942 2,224,980 115,596 184,679 Death & gift tax T50 8,386 136,601 6,218 68,377 Severance T53 3,176 2,175 13,259 0 Doc. & stock tran. T51 3,159 0 0 21,391 Other misc. T99 4,960 4,874 67 0 Delaware Florida Georgia Hawaii Total Taxes 502,321 6,236,321 2,939,738 764,522 Property tax T01 0 330,159 0 0 Local prop. tax T02 0 0 5,134 0 Gen. sales\gross T09 0 3,167,239 987,149 366,563 Motor fuel sales T13 28,671 398,262 141,336 18,456 Alcoholic bev. T10 3,105 147,655 31,852 8,897 Public utilities T15 5,836 150,960 0 30,467 Insurance T12 15,503 209,270 55,200 20,504 Tobacco products T16 6,492 120,659 34,232 8,902 Pari-mutuels T14 57 17,158 0 0 Amusements T11 0 0 0 0 Other sales\gross T19 13,694 122,176 0 34,226 Beverage lic. T20 213 4,968 (480) 0 Public utilities T27 3,410 6,991 0 0 Motor vehicles T24 5,137 209,265 78,916 15,498 M.V. Operators T25 53 26,390 8,500 112 Corps. in gen. T22 131,120 52,453 10,300 1,123 Hunt & fish lic. T23 192 3,360 4,800 56 Amusements T21 41 2,310 0 0 Occup. & bus. lic T28 35,219 91,157 17,500 4,528 Other lic. tax T29 3,796 1,031 10,432 118 Indv. income tax T40 179,593 0 1,282,718 213,468 Corp. net income T41 80,082 682,757 249,937 36,737 Death & gift tax T50 5,210 140,239 16,110 3,203 Severance T53 0 43,804 0 0 Doc. & stock tran. T51 (15,254) 308,058 2 1,664 Other misc. T99 151 0 6,100 0 Idaho Illinois Indiana Iowa Total Taxes 584,948 5,236,808 2,669,730 1,429,146 Property tax T01 0 46,040 1,265 0 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 155,236 1,335,070 929,353 400,590 Motor fuel sales T13 59,306 305,924 156,069 127,972 Alcoholic bev. T10 1,319 13,602 9,399 3,110 Public utilities T15 981 236,642 4,912 0 Insurance T12 39,498 42,790 57,259 55,872 Tobacco products T16 8,369 105,433 22,558 26,218 Pari-mutuels T14 0 8,858 1,025 245 Amusements T11 0 75,220 0 64,305 Other sales\gross T19 0 121,720 0 0 Beverage lic. T20 70 1,261 2,470 2,194 Public utilities T27 7,072 0 0 2,945 Motor vehicles T24 (393) 233,287 27,373 67,483 M.V. Operators T25 1,668 13,723 0 2,656 Corps. in gen. T22 250 32,270 1,645 16,561 Hunt & fish lic. T23 6,767 12,035 5,099 2,751 Amusements T21 173 599 5,174 2,812 Occup. & bus. lic T28 5,897 68,872 3,313 17,260 Other lic. tax T29 644 1,017 97 1,953 Indv. income tax T40 233,304 1,786,043 1,164,512 480,412 Corp. net income T41 56,077 748,621 250,759 121,058 Death & gift tax T50 621 38,460 27,288 30,270 Severance T53 0 160 0 Doc. & stock tran. T51 345 9,321 0 2,155 Other misc. T99 7,744 0 0 324 Kansas Kentucky Louisiana Maine Total Taxes 1,267,439 1,750,054 1,690,407 601,182 Property tax T01 5,649 55,745 0 28,464 Local prop. tax T02 1,135 0 0 0 Gen. sales\gross T09 370,509 573,945 493,993 148,284 Motor fuel sales T13 74,683 112,985 112,325 34,993 Alcoholic bev. T10 17,109 15,345 10,998 7,208 Public utilities T15 0 0 1,188 491 Insurance T12 46,021 26,981 27,375 23,744 Tobacco products T16 14,643 4,271 23,904 11,777 Pari-mutuels T14 1,058 2,664 1,344 1,314 Amusements T11 296 0 0 0 Other sales\gross T19 3,853 41 67,575 0 Beverage lic. T20 525 1,585 0 1,053 Public utilities T27 753 0 1,072 0 Motor vehicles T24 34,639 58,563 15,522 15,728 M.V. Operators T25 2,491 2,090 5,169 2,251 Corps. in gen. T22 7,224 57,786 146,494 1,595 Hunt & fish lic. T23 3,537 0 1,966 2,997 Amusements T21 71 0 0 204 Occup. & bus. lic T28 7,241 8,577 8,306 8,181 Other lic. tax T29 787 100 497 42 Indv. income tax T40 511,350 622,251 432,238 276,671 Corp. net income T41 128,156 143,604 230,425 31,286 Death & gift tax T50 16,369 15,941 17,929 2,184 Severance T53 19,340 46,686 92,087 0 Doc. & stock tran. T51 0 894 0 2,715 Other misc. T99 0 0 0 0 Mass- Maryland achusett Michigan Minnesota Total Taxes 2,767,513 3,996,539 4,555,031 3,434,642 Property tax T01 2,049 51 141,036 352 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 710,514 747,860 1,634,807 1,025,578 Motor fuel sales T13 148,651 154,417 182,340 122,206 Alcoholic bev. T10 7,962 14,964 16,080 17,642 Public utilities T15 77,414 0 133 0 Insurance T12 73,079 83,086 31,795 80,669 Tobacco products T16 41,896 79,275 132,790 58,789 Pari-mutuels T14 546 3,518 0 228 Amusements T11 7,846 2,224 2,913 20,494 Other sales\gross T19 216,898 23,941 3,590 176,084 Beverage lic. T20 422 40 0 244 Public utilities T27 0 0 0 0 Motor vehicles T24 74,328 73,064 135,563 134,005 M.V. Operators T25 4,832 18,632 8,881 7,016 Corps. in gen. T22 34 6,709 16,937 769 Hunt & fish lic. T23 3,080 5,380 10,250 8,090 Amusements T21 0 190 1,483 84 Occup. & bus. lic T28 40,264 18,407 27,548 62,749 Other lic. tax T29 676 11,737 4,915 5,613 Indv. income tax T40 1,317,178 2,268,995 1,496,616 1,495,168 Corp. net income T41 92,058 412,893 668,372 189,715 Death & gift tax T50 28,016 50,616 21,777 7,988 Severance T53 0 0 7,480 2,983 Doc. & stock tran. T51 (87,762) 20,540 0 18,176 Other misc. T99 7,532 0 9,725 0 Mississippi Missouri Montana Nebraska Total Taxes 1,037,023 2,318,612 483,187 725,586 Property tax T01 108 0 0 0 Local prop. tax T02 0 563 93,400 0 Gen. sales\gross T09 389,587 688,867 0 212,961 Motor fuel sales T13 77,238 156,213 57,842 63,758 Alcoholic bev. T10 9,814 5,816 5,219 3,877 Public utilities T15 139 3,902 8,553 916 Insurance T12 28,842 67,317 21,210 26,696 Tobacco products T16 14,436 28,866 4,594 12,814 Pari-mutuels T14 0 0 31 180 Amusements T11 51,738 37,207 0 2,585 Other sales\gross T19 0 503 4,181 5,848 Beverage lic. T20 411 3,228 40 0 Public utilities T27 0 0 0 0 Motor vehicles T24 28,930 60,792 15,255 20,183 M.V. Operators T25 1,718 5,149 1,600 1,768 Corps. in gen. T22 88,829 54,008 0 4,587 Hunt & fish lic. T23 1,770 7,265 (41) 1,849 Amusements T21 0 14,281 16,642 0 Occup. & bus. lic T28 7,023 26,244 0 14,335 Other lic. tax T29 9,487 2,373 7,483 4,679 Indv. income tax T40 217,177 952,119 140,236 295,786 Corp. net income T41 99,478 178,554 39,479 46,294 Death & gift tax T50 3,736 18,419 2,137 4,620 Severance T53 6,562 0 49,087 448 Doc. & stock tran. T51 0 1,225 0 1,402 Other misc. T99 0 5,701 16,239 0 New New New Nevada Hampshire Jersey Mexico Estimate (1) Total Taxes 922,575 278,815 5,197,423 736,497 Property tax T01 23,422 65 0 0 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 482,951 0 1,162,037 309,282 Motor fuel sales T13 61,801 28,306 120,568 52,780 Alcoholic bev. T10 3,406 2,738 25,422 9,523 Public utilities T15 624 22,712 1,098,533 1,747 Insurance T12 32,052 11,516 107,325 6,964 Tobacco products T16 25,508 13,906 62,764 6,690 Pari-mutuels T14 0 1,400 603 182 Amusements T11 143,736 504 78,640 573 Other sales\gross T19 3,256 27,825 56,126 0 Beverage lic. T20 0 867 490 0 Public utilities T27 0 856 0 1,176 Motor vehicles T24 38,670 23,806 110,581 32,002 M.V. Operators T25 4,206 2,323 9,616 1,782 Corps. in gen. T22 4,003 1,070 64,617 335 Hunt & fish lic. T23 (2,707) 1,998 3,043 3,636 Amusements T21 59,660 181 7,039 78 Occup. & bus. lic T28 7,652 12,969 35,000 4,898 Other lic. tax T29 1,111 1,454 1,974 154 Indv. income tax T40 0 77,835 1,561,606 195,432 Corp. net income T41 0 32,063 581,553 43,986 Death & gift tax T50 7,666 13,315 88,211 1,100 Severance T53 24,375 0 0 64,177 Doc. & stock tran. T51 1,183 0 19,427 0 Other misc. T99 0 1,106 2,248 0 North North New York Carolina Dakota Ohio Total Taxes 8,754,705 3,709,991 272,744 4,715,939 Property tax T01 0 (414) 680 16,463 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 1,863,248 809,498 78,158 1,350,443 Motor fuel sales T13 119,734 261,576 16,504 326,708 Alcoholic bev. T10 39,505 43,416 1,276 20,512 Public utilities T15 428,523 70,515 6,404 223,606 Insurance T12 171,407 138,582 4,152 57,046 Tobacco products T16 179,470 11,856 5,785 90,925 Pari-mutuels T14 10,749 0 0 4,595 Amusements T11 106 0 2,687 0 Other sales\gross T19 258,929 128,663 8,087 0 Beverage lic. T20 8,126 4,392 5 12,454 Public utilities T27 (5,242) 0 3 713 Motor vehicles T24 171,800 86,102 9,034 245,987 M.V. Operators T25 25,200 16,848 811 9,344 Corps. in gen. T22 13,980 35,601 0 189,642 Hunt & fish lic. T23 3,753 2,694 2,867 6,496 Amusements T21 150 0 143 0 Occup. & bus. lic T28 13,460 48,033 7,907 67,941 Other lic. tax T29 0 1,139 0 1,541 Indv. income tax T40 4,354,706 1,601,411 64,438 1,740,814 Corp. net income T41 724,713 402,223 28,598 296,398 Death & gift tax T50 267,697 47,335 777 52,276 Severance T53 0 521 34,428 2,035 Doc. & stock tran. T51 14 0 0 0 Other misc. T99 104,677 0 0 0 Penn- Rhode Oklahoma Oregon sylvania Island Total Taxes 1,396,986 1,588,944 5,514,277 529,844 Property tax T01 0 0 192,118 1,509 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 328,898 0 1,516,739 130,484 Motor fuel sales T13 99,241 109,067 164,907 29,822 Alcoholic bev. T10 14,640 2,671 44,518 (1,371) Public utilities T15 3,452 2,469 11,812 38,824 Insurance T12 57,242 29,960 197,234 17,813 Tobacco products T16 20,463 40,137 82,278 15,968 Pari-mutuels T14 1,027 242 12,502 1,254 Amusements T11 3,300 4 96 0 Other sales\gross T19 3,288 0 202,177 12,247 Beverage lic. T20 850 486 4,324 2 Public utilities T27 1 7,476 1 0 Motor vehicles T24 136,556 99,142 164,715 20,233 M.V. Operators T25 0 6,102 13,924 (7) Corps. in gen. T22 6,382 1,591 332,295 1,917 Hunt & fish lic. T23 2,010 6,728 12,689 678 Amusements T21 1,109 386 47 79 Occup. & bus. lic T28 463 19,568 22,728 8,868 Other lic. tax T29 5,492 454 2,531 52 Indv. income tax T40 525,190 1,076,619 1,750,491 209,065 Corp. net income T41 75,695 159,526 558,491 38,463 Death & gift tax T50 19,822 12,204 159,284 2,025 Severance T53 80,692 9,384 0 0 Doc. & stock tran. T51 1,744 4,728 60,097 1,886 Other misc. T99 9,429 0 8,279 33 South South Carolina Dakota Tennessee Texas Total Taxes 1,675,067 150,101 1,935,397 6,431,948 Property tax T01 628 0 0 0 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 721,667 89,302 1,017,623 2,382,540 Motor fuel sales T13 84,271 11,533 182,380 610,366 Alcoholic bev. T10 42,236 2,248 15,746 112,197 Public utilities T15 9,856 61 8 84,296 Insurance T12 20,689 5,647 91,227 197,673 Tobacco products T16 10,359 4,985 22,105 158,536 Pari-mutuels T14 0 0 0 0 Amusements T11 9,107 7 0 5,785 Other sales\gross T19 29,117 0 1,013 622,537 Beverage lic. T20 3,062 185 2,268 5,212 Public utilities T27 0 0 806 12,397 Motor vehicles T24 49,080 15,562 57,541 256,864 M.V. Operators T25 7,230 0 8,365 68,813 Corps. in gen. T22 7,199 254 175,535 1,514,996 Hunt & fish lic. T23 1,053 1,114 7,571 11,396 Amusements T21 39,445 0 10 5,633 Occup. & bus. lic T28 23,238 6 32,753 71,860 Other lic. tax T29 30,591 0 0 7,061 Indv. income tax T40 490,550 0 109,091 0 Corp. net income T41 82,268 11,478 157,214 0 Death & gift tax T50 7,360 6,492 21,996 54,723 Severance T53 0 1,227 335 247,407 Doc. & stock tran. T51 6,061 0 25,155 0 Other misc. T99 0 0 6,655 1,656 Utah Vermont Virginia Washington Total Taxes 839,807 260,512 2,938,359 3,774,000 Property tax T01 0 2,552 21,657 229,605 Local prop. tax T02 0 0 0 335,853 Gen. sales\gross T09 348,925 41,745 543,627 2,394,284 Motor fuel sales T13 47,697 14,060 213,003 180,757 Alcoholic bev. T10 7,269 3,134 38,632 45,588 Public utilities T15 0 4,709 68,868 99,957 Insurance T12 0 4,425 110,862 91,998 Tobacco products T16 9,512 2,713 4,534 74,831 Pari-mutuels T14 0 0 0 1,358 Amusements T11 0 0 15 0 Other sales\gross T19 0 31,159 117,469 20,669 Beverage lic. T20 240 352 2,085 2,337 Public utilities T27 0 0 0 9,943 Motor vehicles T24 14,812 13,001 72,177 69,816 M.V. Operators T25 2,673 812 6,330 6,305 Corps. in gen. T22 3,679 347 10,662 2,954 Hunt & fish lic. T23 6,795 1,327 3,031 8,885 Amusements T21 0 9 0 60 Occup. & bus. lic T28 0 3,734 17,419 46,459 Other lic. tax T29 808 641 1,874 6,001 Indv. income tax T40 317,303 112,986 1,404,179 0 Corp. net income T41 65,674 14,074 228,965 0 Death & gift tax T50 4,345 4,721 21,592 14,949 Severance T53 10,075 0 71 18,709 Doc. & stock tran. T51 0 3,205 30,262 112,682 Other misc. T99 0 806 21,045 0 West Exhibit Virginia Wisconsin Wyoming Wash. DC Total Taxes 845,263 2,090,559 241,555 747,276 Property tax T01 536 21,014 27,287 172,332 Local prop. tax T02 0 0 0 0 Gen. sales\gross T09 213,977 720,579 54,537 130,108 Motor fuel sales T13 51,116 170,793 8,267 9,473 Alcoholic bev. T10 1,971 10,418 254 1,318 Public utilities T15 58,019 94,160 1,134 42,883 Insurance T12 18,564 86,637 2,916 8,440 Tobacco products T16 8,350 55,363 1,367 4,686 Pari-mutuels T14 6,483 1,062 32 0 Amusements T11 0 0 0 0 Other sales\gross T19 38,114 0 596 10,191 Beverage lic. T20 2,671 100 0 878 Public utilities T27 2,781 0 0 0 Motor vehicles T24 23,889 59,056 14,257 4,907 M.V. Operators T25 2,691 6,462 492 425 Corps. in gen. T22 3,089 33,368 636 0 Hunt & fish lic. T23 4,049 10,583 1,473 0 Amusements T21 0 182 0 0 Occup. & bus. lic T28 6,219 43,430 3,079 2,928 Other lic. tax T29 143 3,881 0 5,785 Indv. income tax T40 246,057 617,138 0 258,513 Corp. net income T41 98,128 141,228 0 44,675 Death & gift tax T50 3,225 6,804 1,786 5,717 Severance T53 53,811 664 122,855 0 Doc. & stock tran. T51 1,380 7,568 0 0 Other misc. T99 0 69 587 44,017 (1) Prior year