| Statistics of Updated Returns | |||||||
| Report Date | 31-Dec-01 | 3:30 PM | |||||
| Numbers shown are Year To Date | |||||||
| Number of Returns Updated to Master File (Completely Processed) | |||||||
| Returns | Number | Tax | Avg. Tax | Average | |||
| Updated | Updated to | Assessed | AGI | Assessed | AGI | ||
| File | |||||||
| Residents | 876,116 | $1,546,379,590 | $37,499,965,305 | $1,765 | $42,802.51 | ||
| Non & Py Residents | 78,673 | $77,067,999 | $17,999,801,039 | $980 | $228,792.61 | ||
| Total | 954,789 | $1,623,447,589 | $55,499,766,344 | $1,700 | $58,127.78 | ||
| Activity of Miscellaneous Funds | Number of | Amount | Average | % of all Returns | |||
| Renewable Energy Systems | 74 | $57,339.00 | $774.85 | 0.01% | |||
| Qualified Sheltered Workshop | 152 | $19,453.00 | $127.98 | 0.02% | |||
| Non-game Wildlife | 4,085 | $41,399.00 | $10.13 | 0.43% | |||
| Children's Organ Transplant | 6,232 | $77,833.00 | $12.49 | 0.65% | |||
| Homeless Trust Fund | 6,892 | $113,021.00 | $16.40 | 0.72% | |||
| Gasoline Tax | 1,692 | $463,076.00 | $273.69 | 0.18% | |||
| Beneficiary Trust | <10 | <$500.00 | |||||
| Enterprise Zone | 79 | $204,844.00 | $2,592.96 | 0.01% | |||
| Clean Fuel Alternative Credit | 307 | $19,071.00 | $62.12 | 0.03% | |||
| Clean Fuel Vehicle Credit | 13 | $3,208.00 | $246.77 | 0.00% | |||
| Historical Credit | 131 | $577,136.00 | $4,405.62 | 0.01% | |||
| Recycling Market Development Zone Credit | 11 | $93,542.00 | $8,503.82 | 0.00% | |||
| Tutoring For Disabled Dependents | 99 | $9,549.00 | $96.45 | 0.01% | |||
| Low Income Housing Credit | 26 | $34,964.00 | $1,344.77 | 0.00% | |||
| Credit For Employers Who Hire Disabled | <10 | <$1,000.00 | |||||
| Mineral Royalty Withholding Tax | 2,571 | $2,610,880.13 | $1,015.51 | 0.27% | |||
| Use Tax | 5,497 | $245,225.42 | $44.61 | 0.58% | |||
| Medical Savings Account | <10 | <$500.00 | |||||
| Education Tax | 21 | $875.75 | $41.70 | 0.00% | |||
| At Home Parent | 4,337 | $460,127.00 | $106.09 | 0.45% | |||
| Increasing Research Activities | 43 | $60,976.00 | $1,418.05 | 0.00% | |||
| Machinery & Equipment to Conduct Research | 11 | $2,379.00 | $216.27 | 0.00% | |||
| School District Contributions | 2,095 | $29,364.00 | $14.02 | 0.22% | |||
| Higher Education/Library | 1,869 | $27,246.00 | $14.58 | 0.20% | |||
| Total | 36,237.00 | $5,151,508.30 | $21,338.88 | 3.80% | |||
| Checkoff to Political Party | |||||||
| County | State | Total | % of all Returns | ||||
| Amounts | Amounts | Amounts | |||||
| Constitution | $1,013.00 | $1,013.00 | $2,026.00 | 0.21% | |||
| Democrat | $20,960.00 | $20,960.00 | $41,920.00 | 4.39% | |||
| Independent American | $1,727.00 | $1,727.00 | $3,454.00 | 0.36% | |||
| Libertarian | $1,475.00 | $1,475.00 | $2,950.00 | 0.31% | |||
| Natural Law | $314.00 | $314.00 | $628.00 | 0.07% | |||
| Reform | $198.00 | $198.00 | $396.00 | 0.04% | |||
| Republican | $31,363.00 | $31,363.00 | $62,726.00 | 6.57% | |||
| Total | $57,050.00 | $57,050.00 | $114,100.00 | 11.95% | |||
| NOTE 1: County party and state party equally split checkoff amounts. | |||||||
| NOTE 2: Dollar contributions do not reflect number of individual returns showing checkoff | |||||||
| since one, two, or none of the boxes may be checked on return showing filing status of married | |||||||
| filing joint. | |||||||
| GOTCHA (Tax Commission) | |||||||
| Number of | Amount | Average | % of all Returns | ||||
| Returns | |||||||
| Number and amount | 14,699 | $4,635,117.97 | $315.34 | 1.54% |