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Statistics of
Updated Returns |
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Report Date |
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31-Aug-03 |
3:30 PM |
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Numbers shown are Year To Date |
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Number of Returns Updated to Master File
(Completely Processed) |
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Returns |
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Number |
Tax |
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Avg. Tax |
Average |
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Updated |
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Updated to |
Assessed |
AGI |
Assessed |
AGI |
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File |
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Residents |
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871,222 |
$1,346,391,481
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$35,262,112,740
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$1,545
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$40,474.31
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Non & Py Residents |
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62,738 |
$45,834,623 |
$6,081,976,403 |
$731
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$96,942.47
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Total |
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933,960 |
$1,392,226,104 |
$41,344,089,143 |
$1,491
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$44,267.52
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| Code |
Fund |
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Type |
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Number of |
Amount |
Average |
% of all Returns |
| HL |
Homeless Trust Fund |
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CO |
HL |
9314 |
$134,389.00 |
$14.43 |
1.00% |
| NW |
Non-game Wildlife |
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CO |
NW |
5148 |
$45,205.00 |
$8.78 |
0.55% |
| OT |
Children's Organ Transplant |
CO |
OT |
9,088 |
$88,350.00 |
$9.72 |
0.97% |
| 01 |
At Home Parent |
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NR |
01 |
5,479 |
$609,595.00 |
$111.26 |
0.59% |
| 02 |
Qualified Shelter Workshop |
NR |
02 |
109 |
$14,567.00 |
$133.64 |
0.01% |
| 03 |
Renewable Energy System |
NR |
03 |
70 |
$75,325.00 |
$1,076.07 |
0.01% |
| 04 |
Clean Fuel Alternative Credit |
NR |
04 |
217 |
$21,502.00 |
$99.09 |
0.02% |
| 05 |
Clean Fuel Vehicle Credit |
NR |
05 |
49 |
$87,733.00 |
$1,790.47 |
0.01% |
| 06 |
Historical Preservation Credit |
NR |
06 |
102 |
$355,290.00 |
$3,483.24 |
0.01% |
| 07 |
Enterprise Zone Credit |
NR |
07 |
109 |
$715,133.00 |
$6,560.85 |
0.01% |
| 08 |
Low Income Housing Credit |
NR |
08 |
61 |
$147,191.00 |
$2,412.97 |
0.01% |
| 09 |
Credit For Hiring Disabled |
NR |
09 |
0 |
$0.00 |
$0.00
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0.00% |
| 10 |
Recycling Market Development Zone |
NR |
10 |
77 |
$94,472.00 |
$1,226.91 |
0.01% |
| 11 |
Tutoring For Disabled Dependents |
NR |
11 |
89 |
$14,386.00 |
$161.64 |
0.01% |
| 12 |
Increasing Research Activities |
NR |
12 |
47 |
$74,644.00 |
$1,588.17 |
0.01% |
| 13 |
Machinery & Equipment to Conduct Research |
NR |
13 |
< 10 |
< $4,000.00 |
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| 17 |
Tax paid to another state credit |
RE |
17 |
10,232 |
$14,881,980.00 |
$1,454.45 |
1.10% |
| 18 |
Qualified Research |
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NR |
18 |
0 |
$0.00 |
$0.00
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0.00% |
| 40 |
Targeted Business Credit |
NR |
40 |
< 10 |
> $100,000.00 |
#VALUE! |
#VALUE! |
| 41 |
Special Needs Adoption Credit |
NR |
41 |
54 |
$83,805.00 |
$1,551.94 |
0.01% |
| 42 |
Federal Retiree |
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REP |
42 |
0 |
$0.00 |
$0.00
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0.00% |
| 43 |
Nonresident Shareholder Credit |
RE |
43 |
756 |
$3,277,551.00 |
$4,335.38 |
0.08% |
| 44 |
Tax Rebate |
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REP |
44 |
0 |
$0.00 |
$0.00
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0.00% |
| 45 |
Beneficiary Trust |
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REP |
45 |
0 |
$0.00 |
$0.00
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0.00% |
| 46 |
Mineral Royalty Withholding Tax |
RE |
46 |
1,649 |
$714,299.21 |
$433.17 |
0.18% |
| 47 |
Offhighway Gas Tax |
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RE |
47 |
1,233 |
$293,617.00 |
$238.13 |
0.13% |
| ET |
Education Tax |
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REP |
ET |
< 10 |
< $500.00 |
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| MA |
Medical Savings Account Penalty |
TAX |
MA |
< 10 |
< $500.00 |
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| TC |
Recapture Tax Credit |
TAX |
TC |
< 10 |
< $500.00 |
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| UT |
Use Tax |
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TAX |
UT |
4,290 |
$232,848.00 |
$54.28 |
0.46% |
| SD |
School District Contributions |
CO |
SD |
4,021 |
$45,451.00 |
$11.30 |
0.43% |
| HE |
Higher Education |
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CO |
HE |
41 |
$396.00 |
$9.66 |
0.00% |
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Total |
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52,235 |
$22,007,729.21 |
#VALUE! |
5.59% |
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Checkoff to Political Party |
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County |
State |
Total |
% of all Returns |
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Amounts |
Amounts |
Amounts |
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Democrat |
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$25,646.00 |
$25,646.00 |
$51,292.00 |
5.49% |
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Natural Law |
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$1,393.00 |
$1,393.00 |
$2,786.00 |
0.30% |
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Green |
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$2,421.00 |
$2,421.00 |
$4,842.00 |
0.52% |
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Libertarian |
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$1,629.00 |
$1,629.00 |
$3,258.00 |
0.35% |
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Republican |
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$42,724.00 |
$42,724.00 |
$85,448.00 |
9.15% |
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Total |
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$73,813.00
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$73,813.00
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$147,626.00
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15.81% |
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NOTE 1:
County party and state party equally split checkoff amounts. |
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NOTE 2:
Dollar contributions do not reflect number of individual returns
showing checkoff |
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since
one, two, or none of the boxes may be checked on return showing filing status
of married |
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filing joint. |
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GOTCHA
(Tax Commission) |
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Number of |
Amount |
Average |
% of all Returns |
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Returns |
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Number and amount |
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13,148 |
$4,026,212.77 |
$306.22
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1.41% |
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