\pjnwill00  *M&?XyB  dMbP?_"*+%,i1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1lTimes New Romanew Romanf 0$^݂ 0tLP 0 i1 Arial1  Arial1 Arial&?'?(?)?M aXX"aXX??@V General00.00#,##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/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm# #,##0" ";\-#,##0" ";\-\-" ";@" " \ \ \ \ @OL#,##0" ";\-#,##0" ";\-\-" ";@" "30#,##0" ";\-#,##0" ";\-\-" ";@" ")&#,##0" ";\-#,##0" ";\ \-\-" ";@" ""Yes";"Yes";"No""True";"True";"False""On";"On";"Off" " "@ \ \ \ \ \ \ @/,#,##0" ";\-#,##0" ";\-\-" ";@" ";8#,##0" ";\-#,##0" ";\-\-" ";@" "\ \ \ \ \ \ \ @ ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)A :)7# i#.  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C C C  AC  AC  ,AC $AC  AC $AC "AC DAHH > > >Alabama~ Ab ~ DJ)~ >r>~ D ~ AbAlabama~ H@~ Hp@~  >= A~  >@~  >XnA & &Alaska~ A*~ DA~ >~ D&A~ A6cAlaska~ H(@~ H@~  >(@~  ><@~  >@}@ & &Arizona~ A~ Dڏ~ >+)~ Dq~ A:!Arizona~ H|@~ H {@~  >7A~  >K@~  >1& & &Arkansas~ Aj~ Dfos~ >v~ Dĥ=A~ A/Arkansas~ H@~ HA~  >@~  >@~  >+ & & California~ A%^?~ D'~ >i5~ D&'] ~ A ( California~ H$@~ H)(A~  >e~  >8?A~  >rJA & & @C=C@ GG = = =AD>DAHH > > > & &Colorado~ AZD ~ D+~ >Z}~ DZy~ AvbColorado~ H@~ H@~  > A~  >@~  >@T & & Connecticut~ A ~ D1~ >i{~ D~ Au Connecticut~ HX@~ Hf@~  >.A~  > |@~  >޷2 & &Delaware~ AV'~ D&~ > ~ Dtb~ A2Delaware~ Ho@~ H@~  >@u@~  >Ѳ@~  >@ & &District of Columbia~ A,V~ DN~ >~ DP4A~ AƸODistrict of Columbia~ HXBA~ HX@~  >`@~  >ܶ@~  >q@ & &Florida~ A]~ D`~ >~ D2~ A}Florida~ HN'~ HA~  > 9A~  >A~  >X & & @C=C@ GG = = =AD>DAHH > > > & &Georgia~ A6~ D~ >ʃN ~ D~ A V Georgia~ HB@~ HhA~  >@9A~  >@~  > & & l!"#$<%<x&'()*+<,<x-./012<3<x456789<:<x;<=>? Hawaii~ A~ D@!A~ >nMd~ DGZ~ A Hawaii~ H~ H@~ >p@~ ><@~ >XA & & !Idaho~ !AF~ !D4'A~ !>}~ !DO~ !AV !Idaho~ !Hx@~ !H2@~ ! >@~ ! >@~ ! >@! &! &"Illinois~ "ANj~ "D~ ">RV~ "D4+pA~ "AJd-"Illinois~ "HA~ "HxA~ " >&Q~ " >pX@~ " >(5" &" &#Indiana~ #A/ ~ #D6~ #>~ #DeRA~ #Aװ#Indiana~ #H@@~ #H @~ # >`A~ # >@@~ # >0A# &# &$ $@$C$=$C$@$ $G$G$ =$ =$ =%%A%D%>%D%A%%H%H% >% >% >% &% & &Iowa~ &AF~ &Dɷ~ &>:L~ &DBA~ &AP &Iowa~ &H@~ &H@~ & >A~ & >@@~ & >(A& && &'Kansas~ 'Af]{~ 'Db~ '>:T~ 'D~ 'AfA'Kansas~ 'H)A~ 'H`n@~ ' > @~ ' >d@~ ' >:A' &' &(Kentucky~ (A&ى~ (DʇZ~ (>z~ (DEA~ (A1i(Kentucky~ (H@~ (H @~ ( >A~ ( >;@~ ( >P A( &( &) Louisiana~ )Anc~ )D1A~ )>BR~ )D~ )A) Louisiana~ )H¬@~ )H`@~ ) >ȢA~ ) >@~ ) >A) &) & *Maine~ *AR\~ *DA~ *>J8~ *DC~ *AN *Maine~ *H.@~ *H@~ * >@@~ * >8@~ * > @* &* &+ +@+C+=+C+@+ +G+G+ =+ =+ =,,A,D,>,D,A,,H,H, >, >, >, &, &-Maryland~ -A) ~ -D6t~ ->F6H ~ -DȂA~ - >I@~ - >@wA- &- &. Massachusetts~ .A^Y~ .D>|~ .> ~ .D~ .A: . Massachusetts~ .H@@~ .H``A~ . >T'A~ . >@~ . >oA. &. &/Michigan~ /AT~ /D x~ />#~ /D~ /A /Michigan~ /H@~ /HP A~ / >,A~ / > @~ / >pA/ &/ &0 Minnesota~ 0Am~ 0D^3~ 0>+ ~ 0D$b~ 0A9> 0 Minnesota~ 0H`@~ 0HA~ 0 >.A~ 0 >W@~ 0 >T0 &0 &1 Mississippi~ 1A&~ 1D8 A~ 1>H~ 1Df~ 1A|1 Mississippi~ 1H@~ 1H @~ 1 >0@~ 1 >@~ 1 >A1 &1 &2 2@2C2=2C2@2 2G2G2 =2 =2 =33A3D3>3D3A33H3H3 >3 >3 >3 &3 &4Missouri~ 4A?n ~ 4D|QA~ 4>r~ 4D.~ 4A*4Missouri~ 4H z@~ 4HA~ 4 >A~ 4 >@~ 4 >|/A4 &4 &5Montana~ 5A.}~ 5D@A~ 5>IA~ 5DC8~ 5Aa5Montana~ 5H@~ 5H@~ 5 >@@~ 5 >@~ 5 > @5 &5 &6Nebraska~ 6A~ 6Dj[~ 6>~ 6D>d~ 6AZ6Nebraska~ 6H4%/A~ 6H@~ 6 > A~ 6 >@~ 6 >D@6 &6 &7Nevada~ 7A~~ 7D~ 7>Ze~ 7DNI~ 7A~7Nevada~ 7HR@~ 7H(@~ 7 >KA~ 7 >9@~ 7 >@7 &7 &8 New Hampshire~ 8A~ 8D=A~ 8>2~ 8Dc~ 8AR|i8 New Hampshire~ 8Hd@~ 8H@y@~ 8 >@~ 8 >@~ 8 >`@8 &8 &9 9@9C9=9C9@9 9G9G9 =9 =9 =::A:D:>:D:A::H:H: >: >: >: &: &; New Jersey~ ;AnQ~ ;D~ ;>^~ ;D3~ ;A; New Jersey~ ;H @~ ;H0pA~ ; >4%A~ ; >w@~ ; >^; &; &< New Mexico~ <Af~ <DA~ <>f=}~ <DT~ <A&< New Mexico~ <He@~ <H @~ < >c@~ < ><@~ < >M@< &< &=New York~ =A~GW/~ =D:E~ =>jn&~ =Db~ =A=New York~ =H%A~ =H2A~ = > ޵~ = >A~ = >Nm_= &= &>North Carolina~ >A1n~ >DM~ >>f ~ >D~ >AJ}- >North Carolina~ >H@~ >HA~ > >gA~ > >2@~ > >XA> &> &? North Dakota~ ?A~~ ?D#A~ ?>DA~ ?D "A~ ?A#? North Dakota~ ?H@~ ?H@~ ? >3@~ ? >q@~ ? >@? &? &@<lA<xBCDEFG<H<xIJKLMN<O<xPQRSTUV<W<xXYZ[\]<^<x_@ @@@C@=@C@@@ @G@G@ =@ =@ =AAAADA>ADAAAAHAHA >A >A >A &A & BOhio~ BAno~ BD6~ B>&;~ BDƥ6~ BA: BOhio~ BH@j@~ BHWA~ B >"~ B > E@~ B >PB &B &COklahoma~ CA"~ CD"~ C>2c~ CD~ CAd COklahoma~ CH@~ CH@~ C >A~ C >,@~ C >VC &C &DOregon~ DA;~ DDN\^~ D>j;~ DDJ~ DAnWDOregon~ DH\@~ DHW@~ D >hA~ D >v@~ D >[AD &D &E Pennsylvania~ EAί~ ED4m~ E>y~ ED ~ EAtE Pennsylvania~ EHo@~ EHA~ E >%A~ E >`'@~ E >vE &E &F Rhode Island~ FAP~ FD̈9A~ F>d~ FDJK~ FA6zF Rhode Island~ FH~ FH@~ F >XA~ F >(@~ F >@F &F &G G@GCG=GCG@G GGGGG =G =G =HHAHDH>HDHAHHHHHH >H >H >H &H &ISouth Carolina~ IA ~ IDq4~ I>n~ ID>"~ IAFISouth Carolina~ IH@~ IH@~ I >HA~ I >@~ I >@AI &I &J South Dakota~ JAR~ JD`A~ J> ~ JD2A~ JAJ South Dakota~ JHG@~ JHa@~ J >|@~ J >@~ J >@J &J &K Tennessee~ KA+ ~ KD ~ K>cA~ KD8~ KAz=nK Tennessee~ KH@~ KHpA~ K >u A~ K >Z@~ K >)AK &K & LTexas~ LA.b(~ LDf~ L>?~ LDf~ LA LTexas~ LH@@~ LH)A~ L >*I~ L >p@~ L >ZL &L & MUtah~ MAR~ MD^}/~ M>B~ MDx~ MA MUtah~ MHN@~ MH\@~ M >p@~ M >@~ M >.OPM &M &N N@NCN=NCN@N NGNGN =N =N =OOAODO>ODOAOOHOHO >O >O >O &O &PVermont~ PA&~ PD A~ P>~ PDd#A~ PAŽPVermont~ PH(@~ PH,@~ P >@Z@~ P >@~ P >@P &P &QVirginia~ QA+ ~ QDN҅~ Q>" ~ QD>~ QAόQVirginia~ QHl#~ QH A~ Q >xy A~ Q >9@~ Q >:mWQ &Q &R Washington~ RA^k ~ RD ~ R>:+~ RDީ ~ RA^R Washington~ RH@~ RHA~ R >t,A~ R >@~ R >/AR &R &S West Virginia~ SAM~ SDtA~ S>(~ SD7~ SAS West Virginia~ SHy@~ SH@~ S >@~ S >@~ S > J@S &S &T Wisconsin~ TA ~ TD5~ T>b\~ TD~E~ TANbT Wisconsin~ THz@~ THHIA~ T >A~ T >@~ T >AT &T &UWyoming~ UAЋGA~ UD,dA~ U>ۛ~ UD3;~ UA`UWyoming~ UH`t@~ UH@~ U >`@~ U >-@~ U >@U &U &V V@VCV=VCV@V VGVGV =V =V =WWAWDW>WDWAWWHWHW >W >W >W &W &XJ International~ XP$~ XQtS7A~ XL.*~ XQ6J~ XPSAXJ International~ XK>@~ XK@@~ X L$A~ X L`@~ X Lt,AX 7X 74YM,U.S. Armed Services overseas and TerritoriesYNYNYNYNYN4YM,U.S. Armed Services overseas and TerritoriesYNYNY NY NY NY 7Y 7ZOother than Puerto Rico~ ZP~ ZQ`@~ ZL^i~ ZQ<~ ZPƿ,ZOother than Puerto Rico~ ZK?~ ZK@~ Z L\!A~ Z LJ@~ Z LHAZ 7Z 7[M Puerto Rico~ [PA~ [Q3)A~ [L`~ [QA~ [PfҰ[M Puerto Rico~ [K~ [Kz@~ [ L@~ [ L~ [ Lx@[ 7[ 7 \MOther~ \PPA~ \Q#A~ \LJ~ \Q4G=A~ \Py_ \MOther~ \K>@~ \KZ@~ \ LP@~ \ L@~ \ LA\ 7\ 7] ]@]C]=]C]@] ]G]G] =] =] =^^A^D^>^D^A^^H^H^ >^ >^ >^ &^ &#_IAdjustments and credits [5]~ _A~ _D@@~ _> ~ _D ~ _A#_IAdjustments and credits [5]~ _H~ _H~ _ >~ _ >~ _ >_ &_ &`lab*c<d<xef<'g<x!hx!i)j-@ k-x@lx@m;2n;1oR1p;1q^2r*2s;9t;9u19v;1w;C1xR1yS2z;1{T1|U1}U1~R1;T13`;+Highway and Airport and Airways Trust Funds~ `A A~ `D@@~ `>@~ `D@~ `A3`;+Highway and Airport and Airways Trust Funds~ `H~ `H~ ` >~ ` >~ ` >` &` &Aa(9Excess Federal Insurance Contributions Act (FICA) credits~ aACA~ aD~ a>CA~ aDCA~ aAAa(9Excess Federal Insurance Contributions Act (FICA) credits~ aH~ aH~ a >~ a >~ a >a &a &(b( Advance earned income tax credit~ bAL@~ bD~ b>L@~ bDL@~ bA(b( Advance earned income tax credit~ bH~ bH~ b >~ b >~ b >b &b &c c@cCc=cCc@c cGcGc =c =c =ddAdDd>dDdAddHdHd >d >d >d &d &e6Undistributed [6]~ eA~ eD A~ e>~ eD=m~ eA6+e6Undistributed [6]~ eH3@~ eH~ e >*A~ e >A~ e >f#f#fEf#f#f#f#f#f#f +f #f #g-g-g-g-g-g-g-g-g-g .g -g -"h3Footnotes at end of table.h-h-h-h-h-"h3Footnotes at end of table.h-h-h .h -h -i$i*ni$fTable 6 -- Internal Revenue Gross Collections, by Type of Tax and State, Fiscal Year 2005 -- Continuedjjjjjjjjjj j j kkkkkkkkkk k k l4llllll4 Footnoteslll l l l l lllm/m/wm/o[1] Excludes excise taxes collected by the Customs Service and the Alcohol and Tobacco Tax and Trade Bureau. m/n5n/n0n0n0n0nR[2] Includes tax-exempt business income taxes totaling $623.9 million, of which $457.3 million were from tax on unrelated business income (Forms 990-T) nRnSn 2n 2n 2n 2n 2n2n2n2n2o5o/o0o0o0o0PoTHand $166.6 million were from tax on farmers' cooperatives (Forms 990-C).oRoSo 2o 2o 2o 2o 2o2o2o2o2p5p/p0p0p0p0pR[3] Collections of individual income tax are not reported by payers separately from old-age, survivors, disability, and hospital insurance (OASDHI) taxes on salaries pUpVp Vp Vp Vp p 2p2p2p2p2q/q/qWand wages (under the Federal Insurance Contributions Act or FICA), and on self-employment income (under the Self-Employment Insurance Contributions Act or qUqVq Vq Vq Vq q 0q0q0q0q1r/r/rWSECA). rUrVr Vr Vr Vr r 0r0r0r0r1s:s8Qs/I[4] Includes estate and trust income tax collections of $13.9 billion. s/s2s 2s 2s 2s 2s 2s2s2s2s2t:t8t/[5] Adjustments and credits are not shown by State, but are included in the U.S. totals. In prior years, adjustments and credits were included in "Undistributed"t/t/t /t /t 2t 2t 2t2t2t2t2u:u8u5gross collections.u5u5u 5u 5u 2u 2u 2u2u2u2u2v5v/v0v0v0v0v/[6] Includes tax payments not classified by State as of the end of the fiscal year because they have not been applied to taxpayer accounts. v/v2v 2v 2v 2v 2v 2v2v2v2v2w/w/w0w0w0w0w/NOTES: Amounts include adjustments to prior years made in Fiscal Year 2005. These adjustments may result in negative amounts of collections being shown inw2w2w 2w 2w 2w 2w 2w2w2w2w2x/x/x0x0x0x0x/this table. Collection and refund data (shown in Table 9) by State may not be comparable. Collections relate to FY 2005 for the most part. However, in a given fiscalx/x0x 0x 0x 0x 0x 0x0x0x0y/y/year, refunds may be issued for a tax paid in a prior year, and therefore, the total refund may exceed the collection amount. y/y0y 0y 0y 0y 0y 0y0y0y0y1z/z/z0z0z0z0z/Classification by State is based on the individual's address (or in the case of businesses, the location of the principal office or place of business). However, some z/z/z /z /z /z 0z 0z0z0z0{5{/{0{0{0{0{/individuals may use the address of a tax attorney or accountant, or, in the case of certain individuals who were sole proprietors, partners in a partnership, or share- {/{/{ /{ /{ /{ 0{ 0{0{0{0|5|/|0|0|0|0|/holders in an S corporation, the business address. Such addresses could have been located in a State other than the State in which the individual resided. Similarly, |/|/| /| /| /| 0| 0|0|0|0}5}/}0}0}0}0}/taxes withheld reported by employers located near a State boundary might include substantial amounts withheld from salaries of employees who reside in a neighboring }/}/} /} /} /} 0} 0}0}0}0~5~/~0~0~0~0~/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). ~/~/~ /~ /~ /~ 0~ 0~0~0~05/0000/Through an improved location methodology, entities are now more accurately distributed by State. Beginning with FY 2005, the ZIP Code on the tax return is used // / / / 0 0000(1,S,5/0000/to classify returns by State. In prior years, the location of the IRS District Office associated with the taxpayer's account was used to determine State distribution.// / / / 0 0000;/3Detail may not add to totals because of rounding. /0 0 0 0 0 00001/xSOURCE: IRS Data Book, FY 2005, Publication 55b. Also, Chief Financial Officer, Revenue Financial Management OS:CFO:R22 2 2 2 2 22222= aRB> 4"