Spreadsheet: 12b0dd05-3d9d-42b8-93b3-e55b50b198be
Sheet: Page 9

Corporate Net Income Tax Cash Payments - By Business Type (NAICS)
( $ thousands)
 | 2009-10 |  | 2010-11 |  | 2011-12
Business Type
Agriculture, Forestry, Fishing, and Hunting | 2366.674431786116 |  | 3390.083724904481 |  | 3509.75626868481
Mining | 31010.49896696266 |  | 158903.8124325979 |  | 67997.56035903333
Utilities | 122843.8588833842 |  | 205264.7650844194 |  | 142254.9030061281
Construction | 34253.11116016132 |  | 28907.26158510432 |  | 28292.309663065
Manufacturing | 223575.2028808236 |  | 261647.5298201854 |  | 302024.6658224606
Wholesale Trade | 302545.2922018432 |  | 358700.1052865934 |  | 380499.6373193371
Retail Trade | 204426.1532736047 |  | 150134.8519636379 |  | 208812.2034189228
Accommodation and Foodservices | 13829.41680349935 |  | 16488.73470775977 |  | 13520.83394535695
Finance and Insurance | 90171.58718032917 |  | 139934.8989386472 |  | 140903.5794526709
Real Estate and Rental and Leasing | 34736.46002460001 |  | 41917.48813618088 |  | 36327.2561716852
Management of Companies and Enterprises | 94135.18369658048 |  | 73960.51438417929 |  | 46521.23851232279
Transportation and Warehousing | 62188.37144501378 |  | 144425.4542275492 |  | 63292.59958031923
Information | 139534.5217058638 |  | 111648.6475668457 |  | 93919.82346947896
Professional, Scientific, and Technical Services | 91152.4382605079 |  | 119657.7397390123 |  | 103375.5792857345
Adminstrative and Support, Waste Management, and Remediation Services | 57919.95267827262 |  | 50091.28003049063 |  | 45894.63756455889
Education Services | 11663.46845238713 |  | 10036.41541376382 |  | 6794.096991647211
Health Care and Social Assistance | 45775.3422646399 |  | 50750.14462450928 |  | 57383.75758706755
Arts, Entertainment, and Recreation | 5530.594325389517 |  | 3238.228462004551 |  | 6879.093153231456
Other Services | 107964.0808002965 |  | 107370.2775170921 |  | 146183.3549311322
Not Classified | 115340.7905640541 |  | 94982.76635452219 |  | 128014.1134971624
TOTAL | 1790963 |  | 2131451 |  | 2022401
Capital Stock/Franchise Tax Cash Payments - By Business Type (NAICS)
( $ thousands)
 | 2009-10 |  | 2010-11 |  | 2011-12
Business Type
Agriculture, Forestry, Fishing, and Hunting | 1378.82413671691 |  | 1240.926442783512 |  | 1366.839009929465
Mining | 14237.57712282226 |  | 22081.44196166487 |  | 28918.24421781065
Utilities | 38703.72461377015 |  | 52391.67131654485 |  | 46654.29814785525
Construction | 32653.84757622722 |  | 34779.37998671598 |  | 32177.46999939187
Manufacturing | 70000.31137369496 |  | 96399.92200221992 |  | 98925.1202013734
Wholesale Trade | 105414.5718815878 |  | 107424.8094269899 |  | 132725.6242391705
Retail Trade | 76097.87302230862 |  | 76384.7841392581 |  | 83776.33491401018
Accommodation and Foodservices | 7964.857730260517 |  | 9032.811452647536 |  | 9337.715062172205
Finance and Insurance | 72168.13626138742 |  | 63752.95400337788 |  | 72525.54103566572
Real Estate and Rental and Leasing | 29725.74905888224 |  | 28902.08927368743 |  | 31173.28251803703
Management of Companies and Enterprises | 20494.80118463198 |  | 19414.59870117815 |  | 13292.79697608907
Transportation and Warehousing | 22333.98752246899 |  | 26287.30847607237 |  | 19523.69236325977
Information | 72631.4379673533 |  | 55257.20858761384 |  | 29637.46240340018
Professional, Scientific, and Technical Services | 65343.73132900069 |  | 59699.04726438676 |  | 61274.25931821767
Adminstrative and Support, Waste Management, and Remediation Services | 14855.61505765572 |  | 15408.14914951191 |  | 17237.93920777884
Education Services | 3411.453533639731 |  | 9364.240641178732 |  | 2596.188145102385
Health Care and Social Assistance | 27837.7665690678 |  | 25883.92557240738 |  | 33107.39015436063
Arts, Entertainment, and Recreation | 2738.178024752987 |  | 3458.676259230297 |  | 3444.518471572885
Other Services | 43091.6155141903 |  | 40900.8392634971 |  | 43823.24771974864
Not Classified | 40103.94051958048 |  | 71298.21607903359 |  | 75725.03589505359
TOTAL | 761188 |  | 819363.0000000001 |  | 837243