Table 3: STATE TAX COLLECTIONS BY STATE AND TYPE OF TAX (thousands of dollars) Year: 1999 Quarter: 4 (October, November, December) Revision 1 U.S. Total Alabama Alaska Arizona Excludes D.C. Revised Revised Total Taxes 122,866,643 1,520,849 355,752 1,948,637 Property tax T01 2,956,150 56,327 633 100,185 Gen. sales\gross T09 42,581,316 427,486 0 774,215 Motor fuel sales T13 7,359,837 122,682 8,703 139,288 Alcoholic bev. T10 1,006,788 33,761 2,015 14,609 Public utilities T15 2,130,990 112,968 0 69,310 Insurance T12 1,836,911 40,613 12,122 2,401 Tobacco products T16 1,903,977 16,944 9,705 40,045 Pari-mutuels T14 70,899 889 0 0 Amusements T11 870,422 29 519 8,666 Other sales\gross T19 2,901,816 37,018 0 0 Beverage lic. T20 50,960 1,891 373 957 Public utilities T27 69,185 2,998 119 0 Motor vehicles T24 3,161,491 46,591 13,122 30,425 Motor vehicle operatorT25 340,403 3,145 0 2,993 Corps. in gen. T22 886,824 1,332 82 1,155 Hunt & fish lic. T23 307,355 5,692 8,413 2,107 Amusements T21 104,449 0 0 0 Occup. & bus. lic T28 1,510,466 27,104 5,621 12,860 Other lic. tax T29 116,695 3 11 957 Indv. income tax T40 42,153,302 472,003 0 612,226 Corp. net income T41 6,366,360 54,309 175,677 113,846 Death & gift tax T50 2,191,471 32,014 388 17,034 Severance T53 961,798 17,961 118,249 5,358 Doc. & stock tran. T51 952,152 7,089 0 0 Other misc. T99 74,626 0 0 0 Arkansas California Colorado Connecticut Revised Revised Total Taxes 1,254,167 18,286,761 1,663,536 1,788,416 Property tax T01 292,906 850,091 0 X Gen. sales\gross T09 415,158 6,156,593 465,226 749,688 Motor fuel sales T13 93,106 784,535 121,792 125,818 Alcoholic bev. T10 7,229 72,817 6,496 6,919 Public utilities T15 X 31,553 16 4,119 Insurance T12 18,813 302,721 29,594 34,131 Tobacco products T16 23,255 137,490 16,404 21,438 Pari-mutuels T14 1,149 9,118 1,502 0 Amusements T11 X 0 17,459 63,352 Other sales\gross T19 10,996 13,475 0 10,133 Beverage lic. T20 55 5,879 1,301 0 Public utilities T27 815 13,025 0 0 Motor vehicles T24 16,273 395,871 36,388 -197 Motor vehicle operatorT25 2,957 31,577 3,197 33,863 Corps. in gen. T22 494 2,886 1,383 6,897 Hunt & fish lic. T23 9,267 11,430 21,457 3,689 Amusements T21 55 50,659 256 0 Occup. & bus. lic T28 5,825 284,667 5,450 3,402 Other lic. tax T29 1,079 18,512 224 0 Indv. income tax T40 330,420 7,520,182 839,510 652,415 Corp. net income T41 10,463 1,280,801 71,834 -14,598 Death & gift tax T50 5,209 297,359 15,170 59,590 Severance T53 3,337 10,336 8,821 X Doc. & stock tran. T51 4,188 0 0 27,757 Other misc. T99 1,118 5,184 56 X Delaware Florida Georgia Hawaii Revised Total Taxes 466,321 5,800,338 3,257,076 760,826 Property tax T01 X 27,734 19,182 X Gen. sales\gross T09 0 3,567,197 1,175,043 347,745 Motor fuel sales T13 25,687 390,671 152,871 17,471 Alcoholic bev. T10 2,675 141,771 37,264 7,926 Public utilities T15 6,472 189,101 0 29,980 Insurance T12 12,204 92,476 56,000 16,543 Tobacco products T16 6,873 116,847 17,711 10,442 Pari-mutuels T14 43 10,209 0 0 Amusements T11 0 0 0 0 Other sales\gross T19 14,135 98,521 0 36,354 Beverage lic. T20 119 3,712 1,651 0 Public utilities T27 0 279 0 894 Motor vehicles T24 13,627 226,616 51,138 18,620 Motor vehicle operatorT25 38 27,047 9,500 95 Corps. in gen. T22 81,991 13,706 8,000 361 Hunt & fish lic. T23 556 3,949 5,500 72 Amusements T21 75 1,804 0 0 Occup. & bus. lic T28 44,559 55,124 16,500 4,032 Other lic. tax T29 855 1,873 628 229 Indv. income tax T40 189,550 0 1,488,137 260,881 Corp. net income T41 37,251 264,731 157,495 1,307 Death & gift tax T50 16,295 220,277 55,456 5,884 Severance T53 0 13,857 0 0 Doc. & stock tran. T51 12,954 332,836 0 1,990 Other misc. T99 362 0 5,000 0 Idaho Illinois Indiana Iowa Revised Revised Revised Total Taxes 545,080 5,268,964 2,295,959 1,361,958 Property tax T01 X 16,277 1,912 X Gen. sales\gross T09 184,521 1,658,297 885,668 476,734 Motor fuel sales T13 50,623 392,363 185,868 110,928 Alcoholic bev. T10 1,507 35,004 11,447 3,232 Public utilities T15 508 326,066 2,227 X Insurance T12 5,713 20,649 34,858 29 Tobacco products T16 7,121 121,960 31,860 24,019 Pari-mutuels T14 0 0 2,444 677 Amusements T11 0 135,217 104,647 44,269 Other sales\gross T19 1,136 83,760 3,764 X Beverage lic. T20 950 1,040 226 1,651 Public utilities T27 8,266 X X 776 Motor vehicles T24 27,925 145,738 25,445 66,275 Motor vehicle operatorT25 1,430 17,805 X 3,591 Corps. in gen. T22 306 33,409 1,205 7,419 Hunt & fish lic. T23 6,231 7,078 2,493 5,433 Amusements T21 14 371 1,182 1,546 Occup. & bus. lic T28 9,733 65,398 7,815 18,690 Other lic. tax T29 290 742 16,870 625 Indv. income tax T40 209,562 1,640,535 745,444 505,275 Corp. net income T41 26,093 457,064 199,781 39,394 Death & gift tax T50 2,899 95,338 30,579 48,506 Severance T53 252 59 134 X Doc. & stock tran. T51 0 14,794 90 2,486 Other misc. T99 0 X X 403 Kansas Kentucky Louisiana Maine Revised Revised Total Taxes 1,091,117 1,955,989 1,455,492 616,504 Property tax T01 8,536 210,572 6,225 -3,621 Gen. sales\gross T09 434,673 387,915 512,170 209,651 Motor fuel sales T13 91,115 109,339 136,935 46,051 Alcoholic bev. T10 17,846 17,875 13,792 9,449 Public utilities T15 0 0 5,496 -283 Insurance T12 32,400 69,574 27,599 8,498 Tobacco products T16 13,074 6,544 20,296 16,633 Pari-mutuels T14 946 15,979 1,097 1,095 Amusements T11 222 47 105,195 0 Other sales\gross T19 4,612 187,162 78,952 0 Beverage lic. T20 507 852 0 675 Public utilities T27 803 0 1,305 0 Motor vehicles T24 24,702 47,736 10,636 14,676 Motor vehicle operatorT25 2,999 2,807 1,779 2,365 Corps. in gen. T22 4,465 68,958 68,577 171 Hunt & fish lic. T23 2,805 0 5,572 3,015 Amusements T21 38 0 0 179 Occup. & bus. lic T28 5,679 47,716 8,590 9,834 Other lic. tax T29 381 269 313 66 Indv. income tax T40 376,361 640,533 339,828 236,977 Corp. net income T41 52,928 79,952 5,693 44,490 Death & gift tax T50 18 16,882 18,167 11,638 Severance T53 16,007 45,277 87,275 0 Doc. & stock tran. T51 0 0 0 4,945 Other misc. T99 0 0 0 0 Maryland Massachusetts Michigan Minnesota Total Taxes 2,514,862 3,657,456 5,050,182 3,005,270 Property tax T01 114,846 32 476,481 3,503 Gen. sales\gross T09 606,623 882,870 1,627,853 766,030 Motor fuel sales T13 166,501 163,591 181,322 159,967 Alcoholic bev. T10 6,168 15,824 12,686 15,498 Public utilities T15 37,173 0 74,471 8 Insurance T12 38,795 32,209 42,102 49,680 Tobacco products T16 54,091 72,779 129,063 46,662 Pari-mutuels T14 434 1,712 0 151 Amusements T11 1,411 1,587 2,820 11,707 Other sales\gross T19 192,157 46,228 3,890 233,042 Beverage lic. T20 266 1,080 0 229 Public utilities T27 0 0 0 0 Motor vehicles T24 31,052 69,349 152,505 142,616 Motor vehicle operatorT25 4,323 19,140 6,774 7,385 Corps. in gen. T22 885 3,587 50,821 1,042 Hunt & fish lic. T23 3,681 1,841 7,802 15,322 Amusements T21 6 125 0 134 Occup. & bus. lic T28 44,260 22,066 20,978 48,631 Other lic. tax T29 100 11,750 3,738 2,958 Indv. income tax T40 1,078,556 2,034,340 1,687,212 1,237,100 Corp. net income T41 52,526 196,703 517,365 197,376 Death & gift tax T50 47,467 51,446 37,251 27,541 Severance T53 0 0 7,619 46 Doc. & stock tran. T51 26,772 29,197 0 38,642 Other misc. T99 6,769 0 7,429 0 Mississippi Missouri Montana Nebraska Revised Est. Total Taxes 1,023,731 2,064,583 266,660 650,655 Property tax T01 14 2,680 67,238 0 Gen. sales\gross T09 455,010 684,765 0 250,636 Motor fuel sales T13 93,370 187,194 29,515 71,794 Alcoholic bev. T10 8,795 6,724 3,770 4,373 Public utilities T15 33 0 1,532 1,000 Insurance T12 31,352 47,006 7,918 3,274 Tobacco products T16 13,750 28,774 2,918 11,756 Pari-mutuels T14 0 0 26 242 Amusements T11 60,314 42,629 0 1,893 Other sales\gross T19 0 2,541 3,906 5,095 Beverage lic. T20 408 84 272 0 Public utilities T27 0 5,110 0 0 Motor vehicles T24 32,459 52,049 8,933 16,433 Motor vehicle operatorT25 2,735 4,199 1,045 2,002 Corps. in gen. T22 701 15,315 0 49 Hunt & fish lic. T23 4,910 9,428 6,295 3,808 Amusements T21 0 12,984 9,323 0 Occup. & bus. lic T28 10,466 25,655 0 12,172 Other lic. tax T29 2,031 2,035 7,460 3,860 Indv. income tax T40 233,659 818,981 85,997 239,481 Corp. net income T41 61,452 80,751 14,632 15,902 Death & gift tax T50 4,930 35,679 4,502 4,788 Severance T53 7,342 0 147 455 Doc. & stock tran. T51 0 0 0 1,642 Other misc. T99 0 0 11,231 0 Nevada New Hampshire New Jersey New Mexico Revised Revised Total Taxes 708,039 289,492 4,226,687 903,722 Property tax T01 22,477 93 0 8,099 Gen. sales\gross T09 359,746 0 1,433,261 395,839 Motor fuel sales T13 51,009 29,105 133,087 62,288 Alcoholic bev. T10 4,125 2,725 28,826 9,415 Public utilities T15 2,027 14,402 66,326 1,613 Insurance T12 31,565 13,057 3,504 3,255 Tobacco products T16 14,297 15,542 106,094 5,819 Pari-mutuels T14 0 791 0 170 Amusements T11 162,966 427 78,200 5,941 Other sales\gross T19 3,209 95,210 72,766 30,851 Beverage lic. T20 0 708 791 151 Public utilities T27 0 1,877 0 31 Motor vehicles T24 3,264 15,727 84,997 38,750 Motor vehicle operatorT25 410 1,885 7,391 2,186 Corps. in gen. T22 5,365 244 37,220 299 Hunt & fish lic. T23 55 1,744 2,441 5,655 Amusements T21 8,990 85 9,222 49 Occup. & bus. lic T28 36,598 6,977 40,790 4,144 Other lic. tax T29 687 266 7,180 40 Indv. income tax T40 0 4,837 1,576,008 190,544 Corp. net income T41 0 53,202 334,979 27,670 Death & gift tax T50 0 15,048 175,008 4,496 Severance T53 45 0 0 106,417 Doc. & stock tran. T51 1,204 14,719 28,596 0 Other misc. T99 0 821 0 0 New York North Carolina North Dakota Ohio Revised Total Taxes 10,007,901 3,643,940 266,436 4,176,234 Property tax T01 X 0 99 212 Gen. sales\gross T09 2,234,415 858,974 86,335 1,491,672 Motor fuel sales T13 125,022 262,883 29,741 270,384 Alcoholic bev. T10 48,690 46,432 1,365 20,541 Public utilities T15 434,352 75,218 6,929 217,814 Insurance T12 159,853 88,323 4,589 131,315 Tobacco products T16 164,718 10,711 5,619 71,246 Pari-mutuels T14 7,319 0 0 3,773 Amusements T11 930 0 3,282 0 Other sales\gross T19 273,155 142,671 14,110 0 Beverage lic. T20 4,276 947 217 1,173 Public utilities T27 -4,908 0 -1 146 Motor vehicles T24 154,100 65,877 13,103 88,976 Motor vehicle operatorT25 25,300 13,200 847 8,605 Corps. in gen. T22 30,441 84,545 0 -25,000 Hunt & fish lic. T23 18,265 4,802 441 11,512 Amusements T21 24 0 15 0 Occup. & bus. lic T28 32,169 29,259 8,204 81,979 Other lic. tax T29 0 222 0 1,240 Indv. income tax T40 5,285,740 1,658,757 36,841 1,756,457 Corp. net income T41 623,165 249,927 17,615 -8,212 Death & gift tax T50 274,339 50,740 2,102 50,161 Severance T53 0 452 34,983 2,240 Doc. & stock tran. T51 116,536 0 0 0 Other misc. T99 0 0 0 0 Oklahoma Oregon Pennsylvania Rhode Island Revised Total Taxes 1,259,184 1,297,633 4,761,136 432,599 Property tax T01 X 4,751 53,177 -5 Gen. sales\gross T09 329,340 0 1,739,501 150,259 Motor fuel sales T13 99,207 135,383 202,410 32,746 Alcoholic bev. T10 16,055 3,094 39,413 2,872 Public utilities T15 3,931 816 510 189 Insurance T12 36,569 14,560 2,020 -639 Tobacco products T16 19,297 47,279 80,582 14,525 Pari-mutuels T14 865 342 5,386 1,271 Amusements T11 2,151 18 93 0 Other sales\gross T19 3,843 0 237,396 4,759 Beverage lic. T20 97 498 3,033 90 Public utilities T27 1 1,336 28,676 0 Motor vehicles T24 158,555 113,738 156,258 8,723 Motor vehicle operatorT25 2,966 7,143 13,349 482 Corps. in gen. T22 2,592 1,349 180,302 2,746 Hunt & fish lic. T23 4,340 4,665 15,968 235 Amusements T21 195 86 -3,024 97 Occup. & bus. lic T28 447 44,651 25,326 4,192 Other lic. tax T29 713 1,365 1,193 37 Indv. income tax T40 418,079 810,166 1,380,943 201,567 Corp. net income T41 27,649 83,180 309,978 -7,125 Death & gift tax T50 18,843 10,227 199,245 14,983 Severance T53 106,145 11,282 0 0 Doc. & stock tran. T51 1,823 1,704 81,124 569 Other misc. T99 5,481 0 8,277 26 South Carolina South Dakota Tennessee Texas Revised Total Taxes 1,661,695 199,405 1,723,835 6,169,071 Property tax T01 5,900 X X X Gen. sales\gross T09 589,567 104,332 1,126,735 3,452,076 Motor fuel sales T13 91,315 36,453 198,346 663,082 Alcoholic bev. T10 31,225 2,723 16,651 122,559 Public utilities T15 5,464 341 27 113,364 Insurance T12 21,986 9,233 69,001 12,370 Tobacco products T16 7,269 5,071 20,409 137,629 Pari-mutuels T14 0 0 0 0 Amusements T11 8,522 5 0 5,795 Other sales\gross T19 20,519 0 1,148 703,980 Beverage lic. T20 2,113 92 2,254 6,249 Public utilities T27 0 0 0 4,926 Motor vehicles T24 12,427 16,607 39,358 239,002 Motor vehicle operatorT25 2,758 416 9,077 25,882 Corps. in gen. T22 7,548 375 33,552 116,236 Hunt & fish lic. T23 4,628 5,001 1,820 29,929 Amusements T21 4,990 0 0 4,738 Occup. & bus. lic T28 20,518 90 7,348 201,434 Other lic. tax T29 11,686 0 0 3,104 Indv. income tax T40 728,379 0 5,334 0 Corp. net income T41 60,820 10,068 135,328 0 Death & gift tax T50 16,313 7,755 19,924 63,957 Severance T53 0 843 193 261,590 Doc. & stock tran. T51 7,748 0 30,271 0 Other misc. T99 0 0 7,059 1,169 Utah Vermont Virginia Washington Revised Revised Total Taxes 949,793 355,342 2,984,074 3,083,683 Property tax T01 X 103,753 75 442,980 Gen. sales\gross T09 345,167 58,760 638,648 1,931,012 Motor fuel sales T13 85,750 15,753 205,116 187,876 Alcoholic bev. T10 5,552 3,744 28,940 40,024 Public utilities T15 372 1,213 23,400 66,633 Insurance T12 17,955 5,227 43,890 63,213 Tobacco products T16 15,327 3,361 3,676 65,451 Pari-mutuels T14 X 0 0 403 Amusements T11 X 0 16 0 Other sales\gross T19 4,188 33,215 132,674 20,901 Beverage lic. T20 0 11 1,381 1,687 Public utilities T27 X 0 0 1,510 Motor vehicles T24 16,899 7,142 62,476 50,863 Motor vehicle operatorT25 0 922 7,117 6,716 Corps. in gen. T22 315 113 5,084 3,293 Hunt & fish lic. T23 0 1,910 9,072 8,831 Amusements T21 X 61 15 4 Occup. & bus. lic T28 484 3,963 22,542 38,858 Other lic. tax T29 398 557 618 7,848 Indv. income tax T40 427,719 96,634 1,645,070 0 Corp. net income T41 22,235 8,053 78,663 0 Death & gift tax T50 967 3,874 26,340 22,897 Severance T53 6,465 0 448 15,257 Doc. & stock tran. T51 X 5,947 35,701 107,426 Other misc. T99 X 1,129 13,112 0 Washington, D.C. Excluded from West Virginia Wisconsin Wyoming Total Total Taxes 725,957 2,929,127 184,517 573,165 Property tax T01 1,006 17,384 44,396 32,868 Gen. sales\gross T09 226,630 857,801 69,479 156,414 Motor fuel sales T13 59,327 202,040 22,414 6,962 Alcoholic bev. T10 1,907 12,128 310 1,312 Public utilities T15 45,861 157,504 934 28,444 Insurance T12 12,824 21,345 2,622 18 Tobacco products T16 7,956 63,645 0 3,978 Pari-mutuels T14 2,121 709 36 0 Amusements T11 0 93 0 0 Other sales\gross T19 39,180 1,164 0 20,350 Beverage lic. T20 907 107 0 531 Public utilities T27 1,201 0 0 0 Motor vehicles T24 15,688 75,450 6,508 3,912 Motor vehicle operatorT25 86 8,456 418 422 Corps. in gen. T22 19 24,109 880 0 Hunt & fish lic. T23 -772 15,531 3,436 0 Amusements T21 4 147 0 0 Occup. & bus. lic T28 9,624 66,382 1,660 3,085 Other lic. tax T29 62 1,620 0 5,701 Indv. income tax T40 206,761 1,248,301 0 195,764 Corp. net income T41 40,454 103,493 0 65,569 Death & gift tax T50 3,539 39,426 8,980 6,782 Severance T53 49,884 578 22,444 0 Doc. & stock tran. T51 1,688 11,714 0 0 Other misc. T99 0 0 0 41,053 *The current quarter amount was not available. The figures shown represent an estimate. Note: X = No such tax for that state