\ p James N. Willis j t % A ^ B
d MbP?_ " * + % , 1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 x Arial1 x Arial & ?' ?( ?) ?M d XX " d XX ? ? @ V
General 0 0.00 #,##0 #,##0.00 #,##0_);\(#,##0\) #,##0_);[Red]\(#,##0\) #,##0.00_);\(#,##0.00\) #,##0.00_);[Red]\(#,##0.00\) "$"#,##0_);\("$"#,##0\) "$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\) % ""$"#,##0.00_);[Red]\("$"#,##0.00\) 0% 0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy
d\-mmm\-yy d\-mmm
mmm\-yy h:mm\ AM/PM h:mm:ss\ AM/PM h:mm
h:mm:ss m/d/yy\ h:mm # #,##0" ";\-#,##0" ";\-\-" ";@" " \ \ \ \ @ O L#,##0" ";\-#,##0" ";\-\-" ";@" " 3 0#,##0" ";\-#,##0" ";\-\-" ";@" " ) &#,##0" ";\-#,##0" ";\ \-\-" ";@" " "Yes";"Yes";"No" "True";"True";"False" "On";"On";"Off" ##0.0E+0 mm:ss @ 5 2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_) , )_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_) = :_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_) 4 1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) - g
C A C C C C C C C C C C C C C C C A C ) C A C A C ,A C A C $ A C " A C $@ 2 F}y@ 0 pB!5A 2 .s,X@
! b->%8;A Arkansas 0 \WrA * 3RA 0 kA 2 R D C tA ? ,A @ ZG4A @ [A @ fk0@ @ 6q{:(A ? -`bNA @ -rA
= O+LA 0 * 0 2 2 2 2 0 2
! Colorado 0 x^A * |,aI2A 0 )W
\;A 2 l&>$eWA 2 o}zA 2 T4@ 2 ʉvS@ 0 OjA 2 s.UaT@
! /Z5*A Connecticut 0 ~A * s|hYA 0 vP
~A 2 I0}\A 2 S h6wA 2 oӥ@ 2 o_l@ 0 lF
A 2 z ܝ"@
! |*A Delaware 0 Olr|fA * S+MA 0 ]A 2 {fI N1.A 2 Nk YA 2 iv@ 2 8EG Y@ 0 (m A 2 ~ƅ1@
! 'I]@ District of Columbia 0 'f?F"lA * +C= CA 0 fA 2 1A 2 ^F:cA 2 _'A 2 Q5~@ 0 V] A 2 ۧ1@
! W[A Florida 0 0*wDA * VA 0 q\?:ZA 2 JLuA 2 }9A 2 |\%A 2 dA 0 %i>A 2 T A
! 0A0A Georgia ? @ČA > 5{bA ? ɾȐA @ aI\A @ ]hӂA @ -s @ @ )*;~1A ? CYvA @ ^F<+@
= N ^0TEA 0 * 0 2 2 2 2 0 2
! Hawaii 0 P5UA * ˄_"A 0 vT5aq;RA 2 I ?2A 2 #i0KA~
2 2 иp @ 0 d`J@ 2 |ʄ@
! -@
Idaho 0 bMZA * w A 0 V+$XA 2 G%u/A 2 TA 2 Q10@ 2 #0 @ 0 {{2@ 2 4@
! >"f@ Illinois 0 +kA * :JfA 0 ăޢtA 2 .mA 2 ]l5A 2 |PA 2 '9ҏA 0 EJ3A 2 |U@
! RNA Indiana 0 tzK6A * ƲDA 0 %BV9}A 2 p=0HRA 2 9ݒxA 2 Vڼ@ 2 m@ 0 V vCA 2 g@
! ~'A Iowa ? *kA > _5A ? $0wghA @ C!:kAA @ s|w/dA @ oB!r}@ @ Z=Z@ ? 8gĪ A @ Ҥ|*@
= g
Wv@ 0 * 0 2 2 2 2 0 2
! Kansas 0 R,ݣoA * OG,A 0 rPNOjA 2 m>%5ABA 2 ؞Y eA 2
, ?
, Kentucky 0 N-۬ćpA * w(Z4A 0 V0*aymA 2 <b'EA 2 BAhA 2 37h@ 2 \8@ 0 BLJ(A 2 ):@
! CVyA ! Louisiana ! 0 px\uA ! * 0
5.A ! 0 VEWtA ! 2 rPpJA ! 2 G
pA ! 2 %̴W@ ! 2 V&@ ! 0 < VA ! 2 pZ^@ !
! /ڲdA ! !
" Maine " 0 dX%:TA " * _A " 0 a RA " 2 #ga
1A " 2 -;nKA " 2 XL5+@ " 2 ׆/@ " 0 Nёܥ@ " 2
.VЋ@ "
! }+J@ " " # Maryland # ? ;ڴڃA # > Ry;HA # ? #HҁA # @ ;]YA # @ hDP}A # @ J._@ # @ c]ܪ[@ # ? ejd!A # @ >tA}_@ #
= 9TA # # $ $ 0 $ * $ 0 $ 2 $ 2 $ 2 $ 2 $ 0 $ 2 $
! $ $ %
Massachusetts % 0 [ˌA % * jzkPA % 0 ?!A % 2 G FfA % 2 2BiA % 2 P@ % 2 )נA % 0 FB[~+A % 2 ˏ@ %
! 9` A % % & Michigan & 0 A & * Jc2T&OA & 0 ^Fh?NA & 2 u JE?]A & 2 yu;A & 2 Z_$@ & 2 i1A & 0 | A & 2 Qc@ &
! >8yA & & ' Minnesota ' 0 w$A ' * J_A ' 0 PA ' 2 mtTA ' 2 JͷNA ' 2 B>YR@ ' 2 r.EIA ' 0 lA ' 2 ߾@ '
! ȓtuI2A ' ' ( Mississippi ( 0 3f 30aA ( * : 3U A ( 0 ý^A ( 2 dpy!:A ( 2 #bLEXA ( 2 !Ac@ ( 2 鷯 @ ( 0 LH@ ( 2 Jv@ (
! 9] A ( ( ) Missouri ) ? _׳A ) > r ϴ ) ? նĴ ) D鴡 ) %Ȱ{ ) :.밪 ) <A ) ? V A ) @ u>@ )
= z;A ) ) * * 0 * * * 0 * 2 * 2 * 2 * 2 * 0 * 2 *
! * * + Montana + 0 \GA + * QO]A + 0 FA + 2 j)*i(A + 2 3@?A + 2 {f@ + 2 m@ + 0 x@ + 2 -iʀ@ +
! |,} @ + + , Nebraska , 0 I.gA , * IIeZzAA , 0 2 cA , 2 R~Rŝ8A , 2 -$\A , 2 \.A , 2 @ , 0 &4@ , 2 M@ ,
! `q89@ , , - Nevada - 0 K6(gA - * Շ8A . 2 COLqTA . 2 VI2p@ . 2 jtPC@ . 0 :; 8@ . 2 &k@ .
! QI U@ . . /
New Jersey / ? ÕA / > 2}bA / ?
DɒA / @ TXhA / @ IgA / @ ڧ .@ / @ .B
A / ? sDZ*A / @ 2.@ /
= ]m688A / / 0 0 0 0 * 0 0 0 2 0 2 0 2 0 2 0 0 0 2 0
! 0 0 1
New Mexico 1 0 nQf C[A 1 * UܬB\A 1 0 PuXA 1 2 wM9A 1 2 Rꒀ6RA 1 2 eae@ 1 2 )@ 1 0 ĕ@ 1 2 =
ף;@ 1
! ҇.(y#@ 1 1 2 New York 2 0 3m A 2 * hctA 2 0 EA 2 2 m&ɪ|A 2 2 g? A 2 2 gA 2 2 PegA 2 0 - PFA 2 2 鲘 A 2
! 2A 2 2 3 North Carolina 3 0 c]\ˆA 3 * \A 3 0 x٘A 3 2 {j|XA 3 2 CϏA 3 2 E;o@ 3 2 I}ƁA 3 0 <,T A 3 2 1 {'@ 3
! u7I( A 3 3 4 North Dakota 4 0 |~DA 4 * E_Xp A 4 0 WxBA 4 2 #֒D3!A 4 2 4)H %cA 5 ? Ib)iA 5 @ .40 daA 5 @ !vf$VA 5 @ [@ 5 @ p|A 5 ? hW2)A 5 @ H}@ 5
= * 1FA 5 5 6 6 0 6 * 6 0 6 2 6 2 6 2 6 2 6 0 6 2 6
! 6 6 7 Oklahoma 7 0 9 {^qA 7 * ~/A 7 0 ޠhA 7 2 Ppi*FA 7 2 xbA 7 2 qZl@ 7 2 jQ@ 7 0 5!A 7 2 t{Ic0@ 7
! W NA 7 7 8 Oregon 8 0 jyqA 8 * . /A 8 0 %DpA 8 2 bb9HA 8 2 cE
xiiA 8 2 QH=@ 8 2 0r !@ 8 0 -3A 8 2 {{@ 8
! YiRA 8 8 9 Pennsylvania 9 0 aA 9 * ,x`A 9 0 '5A 9 2 ʹfA 9 2 H3V =A 9 2 @ 9 2 #A 9 0 ަ/A 9 2 r[e@ 9
! ֦t:A 9 9 : Rhode Island : 0 _FK^A : * 9A : 0 vJAWA : 2 b,G1A : 2 1b SA : 2 9#@ : 2 A
@ : 0 AO`@ : 2 Ѩ@ :
! jjZ@ : : ; South Carolina ; ? ElA ; > 7$+A ; ? h˹쾑jA ; @ W 8DA ; @ ;1
!LeA ; @ x(
4@ ; @ o9@ ; ? wgmA ; @ .@ ;
= A ; ; < < 0 < * < 0 < 2 < 2 < 2 < 2 < 0 < 2 <
! < < = South Dakota = 0 mn5CKA = * Aa1"@ = 0 P3VJA = 2 qn~ .A = 2 ^$BA = 2 ӟHA@ = 2 ($v@ = 0
l` @ = 2 c*p@ =
! `TR@ = = > Tennessee > 0 ]g'A > * 67JFA > 0 FZ3~A > 2
.V=QA > 2 申yA > 2 j@+`@ > 2 QՄZA > 0 4iSA > 2 u3@ >
! -0V)A > >
? Texas ? 0 tA ? * H."jA ? 0 5A ? 2 r_uA ? 2 >"0cA ? 2 A3)CA ? 2 !A ? 0 ?5^
3A ? 2 oy@ ?
! C$X jA ? ? @
, l A
, B
, C
, D
, E
, F
, G
, H
, I
, # J
, K
, L
, M
, # N
, # O
, ~ E P , DE Q , @E R , IE S , :E T , JE U , E V , w E W , E X , % E Y , E Z , E [ , E \ , E ] , E ^ , E _ , E @ Utah @ 0 eff daA @ * !A @ 0 3mCh_A @ 2 ) 9A @ 2 ,δXA @ 2 xt@ @ 2 [@ @ 0 @ @ 2 xݽ@ @
! h< A @ @ A Vermont A ? mCYFA A > TeA A ? lDA A @ 7"#A A @ $C@A A @ R~R팠@ A @ +H@ A ? ѩ@ A @ Ynq@ A
= AȓĖ@ A A B B 0 B * B 0 B 2 B 2 B 2 B 2 B 0 B 2 B
! B B C Virginia C 0 n/ޭA C * _QZA C 0 ̜TpA C 2 v\A C 2 b ɻ~A C 2 ? A C 2 Mg'CA C 0 7@#A C 2 &kK@ C
! rr+3A C C D
Washington D 0 ?'˕.A D * 6YTA D 0 f A D 2 !e\A D 2 g
2zA D 2 :f0@ D 2 ;5K@ D 0 `< A D 2 D4@ D
! ]hlF'A D D E
West Virginia E 0 ŧ[RA E * /Lɇ A E 0 72TQA E 2 #3.A E 2 L2JA E 2 #s@ E 2 ~ƅ6@ E 0 V@ E 2 @ E
! RF@ E E F Wisconsin F 0 IA F * *b-OA F 0 yZCz|A F 2 9̗ SA F 2 zwA F 2 _c@ F 2 #bJlE A F 0 $A F 2 &R?@ F
! 5A F F G Wyoming G ? /> DA G > $0pa@ G ?
CAA G @ YOFV+A G @ q5A G @ "a@ G @ H4@ G ? :ǀ @ G @ i5$MO G
= A G G H H 0 H * H 0 H 2 H 2 H 2 H 2 H 0 H 2 H
! H H I International [6] I / DRgA I ) FA I / V+faA I 1 &FFA I 1 .suyVA I 1 p=
˦@ I 1 \Ɏ2@ I / *G@ I 1 (ILy@ I
" .Xn<A I I J Puerto Rico J 0 i7_QA J * {ՒF?4A J 0 ]HA J 2 ؟[t
A J 2 qFA J 2 j $@ J 2 G_ADI@ J 0 >٬ƪ@ J 2 ;q@ J
! _LWr@ J J K A Other K ? iD]A K > >ٲ%9 ? շ籫 Л ɿF -hҰ ð ? <էq@ K @ bo@ K
= s A K K L L 0 L * L 0 L 2 L 2 L 2 L 2 L 0 L 2 L
! L L M B Undistributed [7] M H
[r] 6,974,935 M I
[r] 1,553,060 M ; G{CQA M < *b=A M <
\CA M < @ M < .4n@ M ; ࠾vt"A~
M < M
: \iP A N N [r] - Revised. N J N K N L N M N M N M N M N L N M N
L O E [1] Classification by State is usually based on taxpayers address or in the case of businesses, the location of the principal office or place of business. However, some individuals may use the address of a tax O F O F O F O F O F O F O F O F O F O
F P E attorney or accountant, or, in the case of certain individuals who were sole proprietors, partners in a partnership, or shareholders in an S corporation, the business address. Moreover, such addresses could P F P F P F P F P F P F P F P F P F P
F Q E have been located in a State other than the State in which the individual resided. Tax collections shown for various States, therefore, do not indicate the Federal tax burden of each, since, in many instances, taxes Q F Q F Q F Q F Q F Q F Q F Q F Q F Q
F R E are collected in one State from residents of, or operations in, another. For example, taxes withheld reported by employers located near a State boundary might include substantial amounts withheld from R F R F R F R F R F R F R F R F R F R
F S E salaries of employees who reside in a neighboring State(s). Also, while taxes of corporations may be paid from the principal office, the operations of these corporations may be located in one or more other State(s). S F S F S F S F S F S F S F S F S F S
F * T E " See also footnotes 6 and 7, below. T F T F T F T F T F T F T F T F T F T
F s U E k [2] Excludes excise taxes collected by the Customs Service and the Bureau of Alcohol, Tobacco and Firearms. V E [3] Includes tax-exempt organization business income taxes totaling $494.5 million, of which $319.2 million were from the tax (Forms 990-T) on unrelated business income. and $175.3 Million were from farmer's ! W E cooperatives (Form 990C) X E [4] Collections of individual income tax (withheld and not withheld) include old-age, survivors, disability, and hospital insurance (OASDHI) taxes on salaries and wages under the Federal Insurance Contributions Act or Y E FICA, and on self-employment income under the Self Employment Insurance Contributions Act or SECA. See also Table 1 (Summary of Internal Revenue Collections, by Type of Tax, Fiscal Years 2001 and 2002), Z E footnote 5. Also, collections of individual income tax include Presidential Election Campaign Fund contributions of $67.0 million (see also, footnote 7). [ E [5] Includes estimated tax, shown separately in other tables. Also, includes estate and trust income tax collections of $10.8 billion. \ E [6] For individuals, estates, or trusts, includes returns filed from Army Post Office and Fleet Post Office addresses by members of the armed forces stationed overseas; returns filed by other U.S. citizens abroad; ] E and returns filed by residents of Puerto Rico with either income from sources outside Puerto Rico or with income earned as U.S. Government employees. For corporations and a small number of publicly-traded ^ E partnerships, includes domestic and foreign businesses whose principal office was outside the United States; also includes domestic corporations claiming a U.S. possessions tax credit, regardless of location _ E of the principal office. For estate tax, includes returns for U.S. citizen or resident decedents who were domiciled abroad at time of death and returns of nonresident alien decedents. For gift tax, includes returns ` , E a , E b , E c , E d , E e , E f , E g , E h , E i , E ` E filed by donors with overseas addresses, including returns filed from Puerto Rico or U.S. possessions and from Army Post Office or Fleet Post Office addresses by members of the armed forces stationed abroad. a E For excise taxes, includes returns filed by payers with foreign addresses, including returns filed from Puerto Rico and U.S. possessions and from Army Post Office or Fleet Post Office addresses. b E [7] Includes tax payments made to banks under the Federal Tax Deposit (FTD) system that had not been classified by State as of the end of the fiscal year because they had not yet been applied to taxpayer c E accounts. Also includes credits allowable on income tax returns for certain gasoline, diesel fuel, and special motor fuel tax payments and for excess payments under the Federal Insurance Contributions Act d E (FICA). In addition, includes that portion of the tax designated by individual income taxpayers for the Presidential Election Campaign Fund; such amounts are not really tax collections as such, inasmuch as e E w they do not affect the individuals tax liability. Transfer of amounts to this fund was made on a national basis only. f E NOTES: Amounts include adjustments to prior years made in Fiscal Year 2002. This could produce negative amounts of collections shown in the table. Detail may not add to totals because of rounding. g E SOURCE: IRS Data Book, FY 2002, Publication 55b. Also, Chief Financial Officer, Revenue Accounting, Office of Revenue Systems N:CFO:R:S=
aRB >
6 "