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University of New Mexico UNM Digital Repository New Mexico Gross Receipts Tax Monthly Reports New Mexico Gross Receipts Tax Reports 8-13-2001 Analysis of gross receipts tax by standard industrial classification: Monthly Summary -- Business activity reported in July, 2001 Taxation and Revenue Department, State of New Mexico Follow this and additional works at: hps://digitalrepository.unm.edu/nm_grt_m is Report is brought to you for free and open access by the New Mexico Gross Receipts Tax Reports at UNM Digital Repository. It has been accepted for inclusion in New Mexico Gross Receipts Tax Monthly Reports by an authorized administrator of UNM Digital Repository. For more information, please contact [email protected]. Recommended Citation Taxation and Revenue Department, State of New Mexico. "Analysis of gross receipts tax by standard industrial classification: Monthly Summary -- Business activity reported in July, 2001." (2001). hps://digitalrepository.unm.edu/nm_grt_m/49
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Page 1: Analysis of gross receipts tax by standard industrial classification ...

University of New MexicoUNM Digital Repository

New Mexico Gross Receipts Tax Monthly Reports New Mexico Gross Receipts Tax Reports

8-13-2001

Analysis of gross receipts tax by standard industrialclassification: Monthly Summary -- Businessactivity reported in July, 2001Taxation and Revenue Department, State of New Mexico

Follow this and additional works at: https://digitalrepository.unm.edu/nm_grt_m

This Report is brought to you for free and open access by the New Mexico Gross Receipts Tax Reports at UNM Digital Repository. It has beenaccepted for inclusion in New Mexico Gross Receipts Tax Monthly Reports by an authorized administrator of UNM Digital Repository. For moreinformation, please contact [email protected].

Recommended CitationTaxation and Revenue Department, State of New Mexico. "Analysis of gross receipts tax by standard industrial classification: MonthlySummary -- Business activity reported in July, 2001." (2001). https://digitalrepository.unm.edu/nm_grt_m/49

Page 2: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 02-000 BERNALILLO COUNTY

SIC CODE

0100 0700 AGRI

1000 1094 1389 MINE

1500 1610 1620 1700 CONS

2000 2010 2300 2400 2700 2800 2900 3200 3400 3500 3600 3670 3700 3800 3900 MFG-

4100 4200 4500 4810 4830 4900 4920 TCU-

5010 5020 5040

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

METAL MINING, EXCEPT COPPER, URANIUM, MOLYBDENUM URANIUM OIL AND GAS FIELD SERVICES, EXCEPT DRILLING TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS MEAT PACKING AND OTHER MEAT PRODUCTS APPAREL AND TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS PETROLEUM REFINING AND RELATED INDUSTRIES STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MACHINERY, EXCEPT ELECTRICAL ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES ELECTRONIC COMPONENTS AND ACCESSORIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES AIR TRANSPORTATION TELEPHONE ANO TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS

NO. TAX RETURNS

41 42 83

6 9

1 , 151 20 27

1,399 2,597

27

27 66

140

5 58 63 15 31 12

5 30

996 1,482

53 137 25

143 13 37

9 417

84 26 55

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,468, 191 1,591,349 3,059,540

520,489 597,988

157,082,339 7,973,401

840,147 117,080,883 282,976,770

1,777,056

369,955 8,067,828

13,257,754

1,793,174 13,863,087 8,840,905 3,441,337

14,669,194 2,496,652 1,905,143 3,014,135

86,659,483 163,660,914

2,995,704 8,484,059 1,089,431

24,860,354 4,476,343

45,829,991 6,819,871

94,555,753

17,359,490 10,157,040 35,820,096

TAXABLE GROSS RECEIPTS

456,237 1,468,621 1,924,858

489,439 498,854

112,145,595 3,196,035

259,271 41,353,241

156,954,142

1,051,525

254,871 565,670

9,087,371

1,781,016 455,962

1,551,655 328,352

9,913,623 1,436,819

107, 152 1,056,874 8,183,113

35,895,666

2,682,701 2,536,572

684,641 18,616,410 1,373,186

27,406,962 5,303,772

58,604,244

3,323,673 1,195,290 3,752,748

• PAGE 1

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

26,240.29 84,990.10

111,230.39

26,961.21 27,509.13

6,473,324.26 185,393.84

14,850.94 2,376,679.27 9,050,248.31

62,503.48

14,807.40 31,431.23

526,258.89

100,577.99 25,176.99 89,558.87 19,080.21

574,461.03 77,269.36 6,228.97

61,429.17 471,840.12

2,067,695.30

152,689.14 141,045.10 39,642.81

1,075,138.38 79,816.44

1,572,403.04 305,896.38

3,366,631.29

192,259.45 68,467.84

217,310.37

Page 3: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 02-000 BERNALILLO COUNTY

SIC CODE

5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5252 FARM EQUIPMENT DEALERS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6120 SAVINGS AND LOAN ASSOCIATIONS 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7391 COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES 7500 AUTOMOBILE RENTAL, REPAIR ANO OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES

NO. TAX RETURNS

53 65 92

1,024 22

1,421

51 25

7 149

20 162 90 47 24

139 204 121 717

73 28

9 3,406 5,272

22 44 11 37

101 771

61 85

1,132

261 2,093 3,254

30 630 512

67 118

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

24,254,517 3,317,802 31,277,375 7,082,597 20,891,389 11,196,807

177,897,339 26,390,952 8,109,256 3,374,361

325,766,501 59,634,231

9,920,763 3,263,036 1,962,827 906,884

772,436 98,662 655,244,415 9,349,003

26,105,635 24,504,235 68,587,437 60,510,343 16,740,291 9,695,758 4,324,600 3,034,035 2,483,444 1,600,298

16,269,604 11,645,291 16,194,724 15,555,557 14,402,791 11,769,932 56,059,307 54,576,497

5,528,265 5,496,480 17,568,272 7,769,542

1,043,995 1,031,004 368,063,395 188,460,268

1,281,272,203 409,266,825

4,765,914 4,118,767 1,380,512 834,411

641,791 57,372 1,877,953 1,784,419 3,033,673 2,285,571

77,170,663 11,926,216 10,844,110 2,050,879 5,859,371 2,296,667

105,573,986 25,354,301

27,035,592 20,698,643 25,217,451 22,962,850

116,983,397 67,631,469 120,890,824 66,259,798 30,218,682 24,510,873 8,109,515 5,793,650 4,498,616 3,960,471 6,204,441 3,504, 151

PAGE 2 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

185,737.79 410,422.88 649,388.08

1,519,844.27 195,369.64

3,438,800.32

186,780.01 52,436.88 5,518.06

538,750.47 1,424,150.39 3,500,892.38

564,235.75 176,182.62 92,991.00

675,114.96 903,304.71 682,929.66

3,162,985.32 313,169.60 451,506.92

59,498.29 10,851,414.46 23,641,861.48

239,316.49 48,462.43

3,334.75 103,719.33 133,013.43 691,798.33 118,909.73 133,768.00

1,472,322.49

1,204,999.07 1 , 332, 181 . 77 3,904,403.89 3,568,635.36 1,416,704.83

335,766.16 230,188.67 199,423.17

Page 4: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 02-000 BERNALILLO COUNTY

SIC CODE

8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9100 9119 9282 9289 9300 9396 GOVT

9999

TOT-

TEL-

FEDERAL GOVERNMENT - ALL OTHER FEDERAL GOVERNMENT - MILITARY BASES STATE GOVERNMENT - EDUCATIONAL INSTITUTIONS STATE GOVERNMENT - SCIENTIFIC RESEARCH LOCAL GOVERNMENT - COUNTIES LOCAL GOVERNMENT - SPECIAL DISTRICTS AND OTHER TOT. GOVERNMENT

NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

841 346 843 286

72 4,706

315 14,374

8

9 23

143

26,953

102

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

36,214,567 38,621,036 32,454,802

5,435,370 3,585,301

175,784,640 27,422,944

658,677,177

376,496

8,389 2,264,606

5,381,677

2,923,787,116

6,142,934

TAXABLE GROSS RECEIPTS

33,741,118 30,208,646 31,324,212

3,510,895 1,174,649

106,594,957 14,286,758

436,163,141

60,792

8,239 1,719,262

1,090,519

1,187,106,044

6,116,268

• PAGE 3

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,961,527.32 1,754,656.46 1,820,406.26

204,338.38 68,128.10

6,142,812.02 830,447.16

24,974,618.62

3,533.57

448. 13 92,751.89

63,427.44

68,307,096.66

259,941.41

Page 5: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 28-000 CATRON COUNTY

SIC CODE

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1620 1700 CONS

GENERAL BUILDING CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2300 APPAREL AND TEXTILE MILL PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2800 CHEMICALS AND ALLIED PRODUCTS 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5040 GROCERIES AND RELATED PRODUCTS 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5251 HARDWARE STORES 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5540 GASOLINE SERVICE STATIONS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS

NO. TAX RETURNS

13 25

6

5 17

4

30

7 45

12

8 3

9

9

56 92

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

67,081 178,386

412,459

32,723 539,533

22,871

118,858

159,606 309,810

33,344

129,976 915

143,887

109,737

304,356 738,769

TAXABLE GROSS RECEIPTS

53,131 163,513

33,818

8,735 49,440

22,871

88,164

143,387 257,907

15,871

115,798 915

102,694

109,737

249,225 625,228

PAGE 4 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,773.67 8,507.53

1,733.16

447.68 2,591.14

1,172.16

4,742.04

7,538.59 13,650.78

825.03

6,780.59 47 .20

5,439.14

5,794.52

12,927.89 33,633.08

Page 6: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

28-000 CATRON COUNTY

CODE

6100 6510 FIRE

7000 7200 7300 7500 7600 7900 8010 8100 8200 8900 8910 SERV

CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS LEGAL SERVICES EDUCATIONAL SERVICES MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

12

10 4

25 3 3

3 43

96

305

19

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

207,362

71,380 4,035

130,901 10,528 13,100

6,907 277,172

580,095

2,625,233

17,498

TAXABLE GROSS RECEIPTS

196,046

69,598 4,035

129,335 10,528 13,100

6,907 243,959

543,535

1,869,955

17,476

• PAGE 5

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

10,117.66

3,849.43 220.91

6,722.27 582.65 671. 40

381 .67 12,792.92

28,627.05

98,896.05

742.73

Page 7: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

04-000 CHAVES COUNTY

CODE

0100 0700 AGRI

1310 1381 1389 MINE

1500 1610 1620 1700 CONS

2000 2400 2700 2900 3200 3400 3500 3600 3700 3800 3900 MFG-

4100 4200 4500 4810 4830 4900 4920 TCU-

5010 5020 5040 5060 5070 5080 5090

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

CRUDE PETROL., NATURAL GAS, NATURAL GAS LIQUIDS OIL AND GAS WELL DRILLING OIL AND GAS FIELD SERVICES, EXCEPT DRILLING TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING PETROLEUM REFINING AND RELATED INDUSTRIES STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MACHINERY, EXCEPT ELECTRICAL ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES AIR TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS

NO. TAX RETURNS

9 17 26

23 33

100 9 5

150 264

4 8

10 3 5

3

69 108

5 30

5 99

5 20

5 169

7

16

9 17

103

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,821,995 3,091,373 4,913,368

1,487,641 2,069,120

3,468,296 2,800,184

464,871 4,606,951

11,340,302

14,257 82,409

322,931 44,047

431,697

185,585

2,954,659 4,188,952

430,600 994,386 685,453

1,711,943 237,352

5,455,235 538,010

10,052,979

328,498

2,485,818

709,198 1,615,493 5,446,109

TAXABLE GROSS RECEIPTS

20,756 268,031 288,787

1,455,099 2,015,809

2,812,905 2,757,679

464,871 2,361,421 8,396,876

14,257 6,678

233,698 44,047

165,680

26,494

625,840 1,189,385

385,369 212,065

2,693 1,530,450

180,728 3,982,384

514,541 6,808,229

129,426

555,757

82,438 597,261 924,596

PAGE 6 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,296.72 16,462.09 17,758.81

93,615.72 127,792.46

180,024.11 166,182.62 27,817.41

150,923.13 524,947.27

926.71 434.08

15,188.80 2,673.44

10,089.63

1,722.11

40,535.97 76,277.68

24,275.37 13,471.76

159.90 97,881.68 11,527.96

247,547.37 32,762.30

427,626.34

8,367.24

36,123.48

5,358.49 38,626.96 59,010.61

Page 8: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

04-000 CHAVES COUNTY

5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5252 FARM EQUIPMENT DEALERS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6120 SAVINGS AND LOAN ASSOCIATIONS 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS

NO. TAX RETURNS

13 171

8 4

22 5

29 9

10

19 23 25 81

9 5 6

484 743

5 7

10 17 54

4 102

24 118 117 75 37

14 95 23 29 12

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

409,293 299,956 11,454,762 2,812,076

756,597 520,361 976,268 888,334

720,259 634,871 1,534,599 1,295,371 6,792,942 4,596,542 2,813,735 374,338

573,815 272,113

889,011 637,395 709,798 699,597 792,955 666,767

3,397,117 3,345,380 309,227 308,562

1,923,473 661,339 507,659 493,080

15,729,453 12,386,944 39,398,568 28,333,663

161,941 140,906 66,646 12,405

350,875 350,875 160,502 148,336

1,147,260 477,406

28·,404 28,404 2,284,226 1,267,797

1,094,940 1,037,870 965,924 909,958

2,552, 196 1,872,842 1,666,758 1,110,823

448,336 370,468

46,305 46,305 3,100,307 2,888,147 2,089,398 1,771,655 1,368,507 1,330,381

44,687 44,687

• PAGE 7

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

19,339.56 181,276.98

33,823.43 57,741.72

41,223.62 84,198.74

297,268.60 24,331.99 17,290.33

41,345.05 45,473.26 43,132.65

217,005.16 19,878.06 42,987.01 31,835.08

799,533.42 1,832,893.22

9,158.89 798.52

22,806.89 9,630.39

30,708.05

1,846.27 82,064.26

67,461.57 59,068.15

121,181.62 71,022.23 23,198.27

2,996.91 187,713.02 115,157.58 86,474.78 2,895.77

Page 9: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN JULY, 2001

LOCATION 04-000 CHAVES COUNTY

SIC NO. TAX TOTAL REPORTED TAXABLE CODE RETURNS GROSS RECEIPTS GROSS RECEIPTS

8900 MISCELLANEOUS SERVICES 792 15,653,900 10,979,009 8910 ENGINEERING AND ARCHITECTURAL SERVICES 9 422,702 384,968 SERV TOT. SERVICES 1,354 29,675,819 22,877,844

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES) 9 136,995 117,348

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 2,979 115,515,092 74,107,814

TEL- INTERSTATE TELECOMMUNICATIONS 55 438,160 438,127

• •

PAGE 8 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

697,430.54 25,005.37

1,468,103.26

7,627.62

4,746,367.90

18,620.39

Page 10: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

33-000 CIBOLA COUNTY

CODE

0100 0700 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

1400 NONMETALLIC MINERALS, EXCEPT FUELS AND POTASH MINE TOT. MINING

1500 GENERAL BUILDING CONTRACTORS 1610 HIGHWAY CONTRACTORS 1620 NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 2800 CHEMICALS AND ALLIED PRODUCTS 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3600 ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES 3700 TRANSPORTATION EQUIPMENT 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4000 RAILROAD TRANSPORTATION 4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES

NO. TAX RETURNS

7

29 4 6

89 128

5 4

6

29 50

8 55 12

81

4

5

3 52 29 96

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

241,694

516,596 780,589

3,749 684,638

1,985,572

158,424 26,854

445,206

193,515 867,318

222,207 571,602 808,330

1,855,886

46,517

155,521

4,640 389,431

2,671,468 3,902,412

TAXABLE GROSS RECEIPTS

31 , 673

372,039 769,611

3,749 501,917

1,647,315

4,323 26,839

72,553

112,778 240,982

31,854 507,737 495,711

1,243,942

26,760

4,043

4,527 118,810

1,121,424 1,687,189

• PAGE 9

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,141.80

24,741.69 48,439.83

249. 13 32,090.37

105,521.02

294.51 1,700.71

4,937.45

7,380.05 15,938.99

2,170.08 33,574.56 32,628.90

82,468.36

1,823.00

273.55

308.38 7,943.21

76,379.02 112,987.39

Page 11: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

33-000 CIBOLA COUNTY

CODE

5300 5310 5400 5510 5540 5592 5599 5600 5700 5800 5813 5910 5990 RETL

6000 6100 6120 6200 6510 6550 6700 FIRE

7000 7200 7300 7500 7600 7800 7900 8010 8060 8100 8200 8600 8900 8910 SERV

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SAVINGS AND LOAN ASSOCIATIONS SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MOTION PICTURE THEATERS AND PRODUCTION AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

NO. TAX RETURNS

18 4

12 5 8

9 6 3

32 10

162 275

6 5

22 3

40

22 48 60 31

9 4 8

14 9

3 151

3 366

,JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

922,418 1,177

1,262,840 98,786

803,519

807,000 145,381 533,871

3,993,237 130,221

5,542,229 14,811,173

120,851 25,666

599,649 21,202

781,490

701,160 251,478 409,169 216,942

48,088 25,501

183,598 217,372 203,422

51,921 4,349,475

49,493 6,753,968

TAXABLE GROSS RECEIPTS

784,760 1,177

1,174,730 67,486-

157,396

522,506 145,381 68,749

2,005, 107 130,221

4,490,838 9,769,147

107,430 8,206

74,433 8,027

210,203

576,995 200,219 324,202 188,810 46,395 24,571

172,820 215,223 173,568

1,905 4,173,710

36,593 6,181,362

PAGE 10 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

53,259.82 76.80

78,837.42 4,597.48-

10, 708. 18

35,595.69 9,904.11 4,683.53

136,503.12 8,546.72

303,354.58 661,109.19

7,309.50 555.85

5,033.12 546.86

14,251.42

39,147.28 13,566.91 22,047.25 12,790.63 3, 107. 76 1,673.92

11,206.24 14,584.09 11,824.33

128.08 283,047.45

2,287.05 418,568.56

Page 12: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC CODE

33-000 CIBOLA COUNTY

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 1,049

TEL- INTERSTATE TELECOMMUNICATIONS 39

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

31,376,863

160,934

TAXABLE GROSS RECEIPTS

21,180,467

160,905

• PAGE 11

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,424,476.29

6,838.48

Page 13: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 09-000 COLFAX COUNTY

SIC CODE

0100 0700 0800 AGRI

1381 1389 MINE

1500 1610 1620 1700 CONS

2000 2400 2700 2800 2900 3200 3400 3600 3700 3900 MFG-

4100 4200 4810 4830 4900 4920 TCU-

5010 5040 5070 5080 5090 5092 WHSL

5200

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES FORESTRY AND FISHERIES TOT. AGRICULTURE

OIL AND GAS WELL DRILLING OIL AND GAS FIELD SERVICES, EXCEPT DRILLING TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS PETROLEUM REFINING AND RELATED INDUSTRIES STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES TRANSPORTATION EQUIPMENT MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT GROCERIES AND RELATED PRODUCTS HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS

NO. TAX RETURNS

8 4 4

16

5

80

96 189

4

6

27 47

13 91

15 8

131

7

6 49

6 73

7

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

43,591 60,426 41,359

145,376

2,109,496

2,171,089

1,144,003 4,246,576

151,719

421, 162

266,551 910,858

292,967 521,686

634,269 227,026

1,704,467

151,267

14,814 251,078 719,840

1,194,839

1,459,306

TAXABLE GROSS RECEIPTS

3,285-60,357 39,700 96,772

2,109,496

1,977,158

818,055 3,563,559

116,344

70,554

173,907 419,406

84,937 419,925

538,032 157,008

1,226,529

14,735

14,770 109,624 155,625 352,348

752,575

PAGE 12 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

147.40-4, 184 .02 2,269.64 6,306.26

121,037.45

119,686.03

50,528.67 220,876.21

8,013.04

4,929.82

10,119.01 26,773.84

4,983.44 26,940.71

31,717.24 10,154.85 75,629.52

1,027.17

1,027.38 6,362.90

10,819.55 23,263.38

49,424.72

Page 14: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

09-000 COLFAX COUNTY

5251 HARDWARE STORES 5252 FARM EQUIPMENT DEALERS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6200 SECUTY. AND CDMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9300 LOCAL GOVERNMENT - COUNTIES 9393 LOCAL GOVERNMENT - MUNICIPALITIES

NO. TAX RETURNS

24 6

20 3

15 12 10

4 58

7

235 409

7

4

41 3

59

39 63 71 33 20

6 16

6 3 5

279 12

557

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

139,977 121, 141 701,060 688,036

2,288,695 1,752,992 226,668 171,686 786,530 604,677 822,543 554,052 129,002 129,002 71, 164 46,405

1,530,916 1,292,558 52,918 47,483

2,392,290 2,059,916 10,830,990 8,556,596

174,627 114,437

19,062 19,062

554,449 449,893 20,480 7,980

819,046 608,945

1,494,475 1,434,943 301,295 287,398 458,094 388,502 404,138 251,721 330,497 295,975

691,068 678,520 300,289 264,306

116,491 116,491 50,609 50,609 19,740 17,790

3,041,738 2,784,170 513,034 486,660

7,748,343 7,082,872

• PAGE 13

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

7,984.18 48,038.45

118,607.39 12,018.00 40,878.33 36,025.51 8,846.53 3,242.51

88,355.21 3,323.81

128,126.37 567,102. 71

7,775.41

1,313.79

27,477.05 558.60

38,349.01

94,059.03 19,513.09 24,083.02 17,137.27 17,856.42

38,202.23 18,416.30

8,149.88 3,542.59 1,063.40

177,287.34 28,106.67

449,196.43

Page 15: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN JULY, 2001

LOCATION 09-000 COLFAX COUNTY

SIC NO. TAX TOTAL REPORTED TAXABLE CODE RETURNS GROSS RECEIPTS GROSS RECEIPTS

GOVT TOT. GOVERNMENT 3 532,970 506,294

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES) 3 9,500 2,763

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 1,492 30,252,461 24,525,581

TEL- INTERSTATE TELECOMMUNICATIONS 59 152,587 152,013

• •

PAGE 14 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

33,599.62

193.44

1,562,327.87

6,460.57

Page 16: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

05-000 CURRY COUNTY

CODE

0100 0700 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

1400 NONMETALLIC MINERALS, EXCEPT FUELS AND POTASH MINE TOT. MINING

1500 GENERAL BUILDING CONTRACTORS 1610 HIGHWAY CONTRACTORS 1620 NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2300 APPAREL AND TEXTILE MILL PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3500 MACHINERY, EXCEPT ELECTRICAL 3700 TRANSPORTATION EQUIPMENT 3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4500 AIR TRANSPORTATION 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS

NO. TAX RETURNS

6 11 17

117

106 227

3 4

3

3 43 61

6 17

3 91

7 17

5 146

5

9

6 8

95 10

138

13

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

593,719 2,507,707 3,101,425

5,944,330

2,917, 129 9,034,949

101,694 42,932

401,477

91,871 3,805,514 4,856,697

99,692 1,485,593

1,225 2,780,585

463,709 4,502,286

619,950 9,953,041

161,037

918,005

295,654 233,126

2,572,451 503,709

5,007,327

1,508,362

TAXABLE GROSS RECEIPTS

128,127 74,716

202,844

4,503,709

1,829,718 6,370,547

61,299 32,782

11,174

2,227 119,004 400,629

99,692 35,447

1,225 1,588,464

424,536 3,503,911

529,396 6,182,671

50,959

36,753

53,769 165,907 390,993 444, 162

1,284,637

623,001

• PAGE 15

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

8,115.20 4,146.85

12,262.05

258,062.45

112,222.94 372,406.16

3,907.82 2,089.44

692.49

129.97 7,470.39

25,322.52

6,009.35 2,227.59

66.62 94,073.70 26,720.99

208,256.39 32,015.76

369,370.40

3,248.64

2,342.77

3,234.87 10,335.79 24,062.26 27,399.64 79,670.67

39,410.22

Page 17: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

05-000 CURRY COUNTY

CODE

5251 5252 5300 5310 5400 5510 5540 5592 5599 5600 5700 5800 5813 5910 5920 5990 RETL

6000 6100 6120 6200 6300 6510 6550 6700 FIRE

7000 7200 7300 7500 7600 7800 7900 8010 8060 8100 8200 8600 8900 8910 SERV

HARDWARE STORES FARM EQUIPMENT DEALERS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SAVINGS AND LOAN ASSOCIATIONS SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MOTION PICTURE THEATERS AND PRODUCTION AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

NO. TAX RETURNS

7 23

7 25 11

6

15 13 15 52

7 5

427 630

7 5

4 7

32

4 62

8 111 90 67 37

10 52 12 24

7 414

7 846

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,579,578 597,398

2,920,042 3,545,785 1,356,168

33,286

560,154 459,140 580,888

2,925,147 245,464

1,128,992

12,249,732 29,938,290

235,458 32,073

34, 139 75,478

762,043

309,616 1,504, 105

628,807 741,596

2,639,127 1,222,906

553,042

64,827 1,440,013 1,885, 156 1,533,868

235,556 4,961,351

47,081 16,129,721

TAXABLE GROSS RECEIPTS

659,292 450,698

2,741,674 3,192,218

658,877 18,345

428,460 452,726 440,971

2,829,264 243,161 515,957

10,358,555 23,762,176

219,392 568

34,139 75,478

384,117

269,161 1,028,681

300,663 743,799

2,406,663 998,711 242,618

64,482 1,208,955 1,859,896 1,521,855

184,018 3,998,782

40,655 13,747,488

PAGE 16 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

35,848.99 28,696.21

173,881.70 202,521.16 42,003.42

1,168.77

27,050.50 28,772.26 28,111.90

180,221.23 15,501.54 32,892.27

657,487.32 1,503,064.80

13,962.59 36.20

2,176.36 4,810.40

24,449.88

17,159.01 65,511.68

19,160.06 46,089.80

144,500.04 63,513.51 14,588.67

4,108.46 77,070.89

118,362.59 97,018.24

11,731.16 249,949.73

2,363.67 859,596.08

Page 18: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

05-000 CURRY COUNTY

9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

2,134

42

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

79,545,459

381,746

TAXABLE GROSS RECEIPTS

52,997,102

381,724

• PAGE 17

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,288,315.46

16,223.25

Page 19: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

27-000 DE BACA COUNTY

CODE

0100 AGRICULTURAL PRODUCTION AGRI TOT. AGRICULTURE

1400 NONMETALLIC MINERALS, EXCEPT FUELS AND POTASH MINE TOT. MINING

1500 1610 1700 CONS

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2700 PRINTING AND PUBLISHING 3500 MACHINERY, EXCEPT ELECTRICAL 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5040 GROCERIES AND RELATED PRODUCTS 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5540 GASOLINE SERVICE STATIONS 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

NO. TAX RETURNS

12 23

5

3 27

4

39

11

15

4 4 3 8 3

43 70

4

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

113, 135 426,425

51,233

39,707 81,211

147,306

304,242

131,805

239,516

267 258,022 113,588 53,253 69,065

298,377 885,061

17,636

TAXABLE GROSS RECEIPTS

34,097 121,740

28,411

1,708 73,650

124,752

233,503

43,965

78,602

267 221,610

36,092 53,253 69,065

160,845 596,669

17,338

PAGE 18 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,969.44 7,338.59

1,756.04

96.65 4,408.50

7,305.47

13,801.07

2,481.63

4,624.81

15.43 13,712.09 2,233.18 3,294.98 4,205.09

9,685.38 36,381.50

1,039.06

Page 20: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 27-000 DE BACA COUNTY

SIC CODE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

9100 FEDERAL GOVERNMENT - ALL OTHER GOVT TOT. GOVERNMENT

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

5 12 5 3

54 85

246

15

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

16,215 16,033 285,746 219,774

14,950 14,950 27,811 27,811

451,949 434,668 961,409 877,972

3,407,056 1,971,112

4,877 4,447

• PAGE 19

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

992.01 12,571.06

919.77 1,568.89

25,288.15 51,533.02

117,433.01

188.98

Page 21: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

07-000 DONA ANA COUNTY

CODE

0100 0700 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

1000 METAL MINING, EXCEPT COPPER, URANIUM, MOLYBDENUM 1381 OIL AND GAS WELL DRILLING MINE TOT. MINING

1500 1610 1620 1700 CONS

2000 2010 2300 2400 2700 2800 3200 3400 3500 3600 3670 3700 3800 3900 MFG-

4100 4200 4500 4810 4830 4900 4920 TCU-

5010 5020 5040 5060 5070

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS MEAT PACKING AND OTHER MEAT PRODUCTS APPAREL AND TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MACHINERY, EXCEPT ELECTRICAL ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES ELECTRONIC COMPONENTS AND ACCESSORIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES AIR TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES

NO. TAX RETURNS

30 34 64

396 11 18

323 748

8

4 17 16

11 18

5 9

4 104 203

3 58

4 130

4 32

6 237

13 5

21 6

11

,JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

3,190,351 547,736

3,738,086

22,502,714 960,706 965,348

11,951,135 36,379,904

308,083

21,435 824,526

2,023,172

264,986 465,301 103,918

2,117,316

168,084 8,362,345

14,738,329

532,764 2,038,777

2,965 4,632,744

144,869 10,777,937

610,684 18,740,740

1,269,698 1,782,318 1,523,730

968,714 1,147, 109

TAXABLE GROSS RECEIPTS

85,784 249,387 335, 172

17,842,432 539,739 902,062

5,031, 154 24,315,388

288,432

19,658 275,187

1,549,460

48,722 145,742 34,704 34,561

165,010 444,205

3,050,794

532,764 244,785

2,965 4,049,728

100,894 8,821,852

553,898 14,306,886

167,608 33,507

404,592 275,742

93, 191

PAGE 20 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

5,412.93 15,746.20 21 , 159. 13

1,107,421.03 34,000.65 54,992.48

306,233.07 1,502,647.23

18,260.97

1,253.20 17,493.35 98,735.30

3,091.74 8,979.90 2,074.18 2,195.86

10,324.63 27,822.66

193,081.57

33,405.40 15,075.65

180.47 249,356.90

6,432.00 544,731.17 33,159.47

882,341.06

10,684.99 1,975.07

24,304.59 17,555.43 5,940.96

Page 22: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

07-000 DONA ANA COUNTY

5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5252 FARM EQUIPMENT DEALERS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6120 SAVINGS AND LOAN ASSOCIATIONS 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7391 COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES

NO. TAX RETURNS

19 223

16 314

24 10

6 35 13 68 29 20

9 40 61 59

183 21

6 13

971 1,568

14 14

7 11 18

149 18 11

242

85 572 655

8 213

94 3

43 201

86

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

1,948,024 686,955 14,368,893 1,498,264 2,295,486 1,167,622

25,303,973 4,327,482

2,519,669 1,153,482 633,059 517,376 436,649 277,006

1,172,183 1,042,844 6,296,833 5,875,847

13,424,845 10,992,344 5,358,946 1,807,522 2,398,315 598,900 1,770,939 1,471,939 3,029,139 2,340,084 1,519,979 1,490,325 2,413,717 1,998,310 7,851, 144 7,209,623 1,507,954 1,427,817 1,924,296 537,568 1,563,253 1,555,953

35,024,403 27,234,889 88,845,323 67,531,827

795,888 443,004 139,324 38,082 286,301 82,508 155,673 151,756 258,997 201,703

8,070,627 1,969,657 866,038 401,480 179,538 38,286

10,752,385 3,326,477

3,515,744 1,782,615 5,388,461 4,688,648

10,050,515 5,650,550 6,068,079 5,845,468 3,337,889 2,345,630 1,005,560 654,956

560,508 559,608 650,128 534,149

10,049,194 6,853,731 6,676,330 4,899,896

• PAGE 21

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

42,670.72 92,771.36 73,129.00

269,032.12

72,508.84 32,599.22 16,770.69 65,176.61

374,401.46 696,334.85 114,014.52 38,044.60 93,541.97

149,072.54 94,983.67

127,129.65 457,577.44 89,282.42 34,269.53 98,744.73

1,727,243.14 4,281,695.88

28,153.82 2,379.05 5,224.17 9,674.47

12,840.97 123,488.25 24,508.21 2,375.72

208,644.66

113,386.66 293,357.75 355,475.74 340,382.37 146,758.80 40,843.07 35,675.01 33,975.14

437,455.92 311,105.34

Page 23: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

07-000 DONA ANA COUNTY

8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9100 FEDERAL GOVERNMENT - ALL OTHER 9200 STATE GOVT. - EXCLUDE EDUCATION AND INSTITUTIONS 9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

90 51 16

850 50

3,017

13

6,416

75

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

2,082,141 1,994,852 2,345,552 2,342,453

95,425 81 , 111 18,245,710 13,055,112 2,107,637 1,507,511

72,178,874 52,796,291

77,405 25, 152

273,431,673 172,586,386

1,034,821 1,031,781

PAGE 22 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

124,428.17 149,245.62

5,082.30 791,663.65 95,939.94

3,274,775.48

1,526.07

10,786,733.05

43,850.73

Page 24: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 03-000 EDDY COUNTY

SIC CODE

0100 0700 AGRI

1310 1381 1389 1400 1474 MINE

1500 1610 1620 1700 CONS

2000 2300 2400 2700 2800 2900 3200 3400 3500 3600 3700 3800 3900 MFG-

4100 4200 4500 4600 4810 4830 4900 4920 TCU-

5010 5020

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

CRUDE PETROL., NATURAL GAS, NATURAL GAS LIQUIDS OIL AND GAS WELL DRILLING OIL AND GAS FIELD SERVICES, EXCEPT DRILLING NONMETALLIC MINERALS, EXCEPT FUELS AND POTASH POTASH TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS APPAREL AND TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS PETROLEUM REFINING AND RELATED INDUSTRIES STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MACHINERY, EXCEPT ELECTRICAL ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES AIR TRANSPORTATION PIPELINE TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS

NO. TAX RETURNS

4 9

13

7 12 53

75

166

171 346

4 26

4 8 6 4 3 3

5 61

129

5 27

5

98

12 4

155

7 8

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

320,011 696,406

1,016,417

206,342 4,108,725 9,257,695

14,654,213

6,392,632

8,820,890 15,979,075

83,014 281,200 411,402

9,010,134 236,338 280,773 161,861 78,674

46,900 5,303,681

15,967,614

174,263 3,049,263

5,690

2,329,080

11 , 714, 144 567,725

17,925,030

78,383 1,938,821

TAXABLE GROSS RECEIPTS

15,966 208,803 224,769

164,018 4,100,595 9,179, 139

13,447,331

6,028,056

4,995,567 11,725,883

41,498 142,078 25,786

1,395,582 65, 102

266,873 127, 111 25,478

21,791 1,840,000 3,968,435

152, 118 2,494,666

5,690

1,296,630

8,095,138 513,900

12,635,478

42,397 349,295

• PAGE 23

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

977.09 13,130.68 14,107.77

10,348.76 235,828.11 541,874.60

788,257.20

374,626.84

302,395.18 717,468.41

2,608.97 8,951.15 1,627.74

85,800.70 4,043.17

16,846.35 8,023.88 1,608.28

1,375.55 113,517.05 245,460.65

9,254.75 141,344.45

327. 16

80,140.20

479,359.15 31,435.45

746,743.00

2,676.30 21,564.75

Page 25: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

03-000 EDDY COUNTY

CODE

5040 5060 5070 5080 5090 5092 WHSL

5200 5251 5252 5300 5310 5400 5510 5540 5592 5599 5600 5700 5800 5813 5910 5920 5990 RETL

6000 6100 6120 6200 6300 6510 6550 6700 FIRE

7000 7200 7300 7391 7500 7600 7800

GROCERIES AND RELATED PRODUCTS ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES FARM EQUIPMENT DEALERS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SAVINGS AND LOAN ASSOCIATIONS SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MOTION PICTURE THEATERS AND PRODUCTION

NO. TAX RETURNS

9

20 103 20

172

10 6

28 8

33 10

3

7 13 15 70 13

5 467 693

8 11

7

31

8 72

33 102 96

106 65

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

127,493

2,603,408 3,917,092 3,375,445

12,252,990

786,258 633,481

646, 108 2,765,062 5,569,461 1,049,989

93,193

683,819 594,854 433,948

2,874,584 561,283

576,356 17,669,488 36,207,632

391,812 66,161

129,534

1,079,337

37,083 1,853,568

2,293,599 890,402

1,212,284

2,718,123 1,096,335

TAXABLE GROSS RECEIPTS

19,689

2,231,025 2,270,183 2,690,452 7,679,438

545,589 526,369

501,250 2,524,397 4,544,610

458,086 42,557

487,573 591,856 392,350

2,748,938 561,283

576,096 12,283,598 27,377,767

313,074 18,623

55,809

392,367

30,806 850,128

1,592,727 819,614 735,701

1,136,561 878,956

PAGE 24 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1, 172. 45

135,202.43 141,349.46 163,576.81 470,364.81

34,440.29 33,227.05

31,634.89 159,352.55 286,236.18 28,891.18 2,686.42

30,746.31 37,360.93 24,764.83

173,447.76 35,057.93

34,035.10 764,701.17

1,714,029.29

19,762.77 1,164.56

3,522.94

24,762.84

1,944.61 53,647.93

100,256.28 51,224.39 45,906.75

71,023.63 54,005.11

Page 26: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN JULY, 2001

LOCATION 03-000 EDDY COUNTY

SIC NO. TAX TOTAL REPORTED TAXABLE CODE RETURNS GROSS RECEIPTS GROSS RECEIPTS

7900 AMUSEMENT AND RECREATION SERVICES 5 32,506 32, 106 8010 PHYSICIANS, DENTISTS AND OTHERS 61 2,023,607 1,672,303 8060 HOSPITALS AND OTHER HEALTH SERVICES 10 124,880 96,756 8100 LEGAL SERVICES 16 411,713 410,247 8200 EDUCATIONAL SERVICES 6 7, 116 2,691 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 6 86,405 21,579 8900 MISCELLANEOUS SERVICES 784 40,541,876 33,996,431 8910 ENGINEERING AND ARCHITECTURAL SERVICES 8 264,682 240,927 SERV TOT. SERVICES 1,302 52,762,872 42,695,943

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES) 5 19,145 6,338

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 2,962 168,638,556 120,611,509

TEL- INTERSTATE TELECOMMUNICATIONS 49 190,093 189,805

• PAGE 25

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,026.65 105,538.18

6,107.75 25,896.86

169.87 1,250.35

2,000,616.11 15,201.97

2,546,094.94

400.11

7,296,574.11

8,066.72

Page 27: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 08-000 GRANT COUNTY

SIC CODE

0100 0700 AGRI

1000 1020 1094 1200 1389 MINE

1500 1610 1620 1700 CONS

2000 2400 2700 2800 2900 3200 3400 3500 3600 3700 3800 3900 MFG-

4000 4100 4200 4500 4810 4830 4900 4920 TCU-

5010 5020 5040

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

METAL MINING, EXCEPT COPPER, URANIUM, MOLYBDENUM COPPER URANIUM COAL OIL AND GAS FIELD SERVICES, EXCEPT DRILLING TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS PETROLEUM REFINING AND RELATED INDUSTRIES STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MACHINERY, EXCEPT ELECTRICAL ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

RAILROAD TRANSPORTATION LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES AIR TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO ANO TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS

NO. TAX RETURNS

3 13 16

3

7

66 3 3

102 174

6 10

5

7

3

27 66

16 6

88

15 5

134

4 3 4

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

160,829 182,832 343,661

19,029

313,448

5,482,822 780,719

7,384 1,361,778 7,632,704

18,458 220,053

1,193,857

34,447

62,437

138,711 1,851,916

273,623 99,608

1,066,803

5,401, 119 214,843

7,436,702

6,471 1, 718

908

TAXABLE GROSS RECEIPTS

49,680 46,518 96,198

11,043

193,042

5,076,236 754,579

7,384 863,352

6,701,550

10,953 132,240 376,251

15,383

62,189

48,624 795,392

155,435 9,643

916,950

5,127,292 200,523

6,474, 166

3,080 1,591

825

PAGE 26 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,887.65 2,848.64 5,736.29

671 . 18

11,369.19

300,852.63 44,056.95

454.78 51,729.23

397,093.59

689.71 8,376.86

23,462.86

931 .87

3,913.90

2,988.92 49,204.86

9,227.56 560.49

56,250.26

301,895.64 12,619.20

384,525.68

196.37 95.06 48.86

Page 28: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

08-000 GRANT COUNTY

5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7391 COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES

NO. TAX RETURNS

3 6 5

57 4

86

3 28

5 12 11

4

22 13 16 46 12

5 4

327 512

5

5 4

44

63

27 121 185

43 28 10 42 28 19

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

123,309 54,520 117,825 37,504

11,395 10,074 336,769 216,284 174,329 91,192 772,722 415,071

196,011 173,472 913,697 885,087 228,686 208,257

1,947,911 1,609,083 730,344 257,542 154,539 147,127

1,392,045 820,595 229,146 221,273 279,465 278,204

1,592,602 1,445,501 90,998 90,998

1,507,626 503,295 106,704 106,704

8,326, 103 7,264,846 18,477,022 14,536,516

128,301 124,677

94,956 92,911 27,465 20, 164

886,859 365,873

1,151,722 615,666

501,306 444,048 862,593 605,569

2,361, 134 2,093,019

389,965 333,925 203,567 187,468 60,012 51,259

1,549,850 1,171,004 993,380 827,323 164,983 164,633

• PAGE 27

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,475.64 2,390.91

618.44 12,995.93 5,813.50

25,634.71

11,005. 79 56,127.53 13,268.17

102,141.76 16,418.34 8,911.41

51,938.80 14,011.58 17,698.09 91,483.92 5,511.96

32,085.03 6,795.38

460,397.40 921,114.53

7,948.13

5,684.65 1,285.43

22,862.83

38,533.36

27,829.64 38,330.89

126,806.30

20,676.89 11,858.80 3,186.19

74,631.55 52,688.23 10,464.41

Page 29: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 08-000 GRANT COUNTY

SIC CODE

8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9396 LOCAL GOVERNMENT - SPECIAL DISTRICTS AND OTHER GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

5

221 6

740

1,802

48

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

48,674 48,674

7,719,324 1,135,963 261,055 227,240

15,126,649 7,292,091

53,113,084 37,126,231

239,495 239,434

PAGE 28 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,052.16

68,548.95 14,466.95

452,664.74

2,286,276.70

10,175.93

Page 30: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE DF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

24-000 GUADALUPE COUNTY

CODE

0100 AGRICULTURAL PRODUCTION AGRI TOT. AGRICULTURE

1389 OIL AND GAS FIELD SERVICES, EXCEPT DRILLING MINE TOT. MINING

1500 1610 1620 1700 CONS

2700 3900 MFG-

4200 4810 4830 4900 TCU-

5010 5040 5070 5080 5090 5092 WHSL

5200 5300 5310 5400 5510 5540 5599 5600 5800 5813 5910 5920 5990 RETL

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

PRINTING AND PUBLISHING MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT GROCERIES AND RELATED PRODUCTS HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

NO. TAX RETURNS

20

9 32

9

35

8 46

3 14

23

3 8 3 7

16 6 3

19 6

54 128

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

455,848

157,386 2,547, 109

37,033

140,687

279,527 458,925

1,836 127,596

201,543

94,637 28,754

540 704,370

411,978 52,026 8,486

688,745 17,569

1,963,922 4,077,920

TAXABLE GROSS RECEIPTS

388,102

125,358 2,441,461

22,834

128,411

241,005 408,088

1,667 31,567

98,934

68,435 19,564

540 659,571

242,858 38,933 8,486

686,352 17,569

836,667 2,618,063

• PAGE 29

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

24,302.60

6,748.49 134,681.15

1,359.27

7,774.14

14,224.32 24,402.37

105.23 1,743.15

5,975.08

4,319.96 1,220.35

33.20 41,207.98

14,575.86 2,438.93

535.69 43,289.87

1,035.94

52,065.58 163,177.62

Page 31: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

24-000 GUADALUPE COUNTY

CODE

6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 7200 7300 7500 7600 8010 8060 8200 8900 8910 SERV

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES EDUCATIONAL SERVICES MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

6

21 11 14 17

65

136

383

16

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

15,738

552,201 25,912 68,957

171,051

1,348,037

2,250,230

9,713,217

3,528

TAXABLE GROSS RECEIPTS

12,546

408,887 23,312 67,300

177,900

1,178,837

1,916,983

7,643,629

3,528

PAGE 30 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

791 .95

25,498.13 1,461.27 4,160.92

11,223.66

73,885.76

119,993.71

457,972.83

149.94

Page 32: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

31-000 HARDING COUNTY

CODE

1500 1700 CONS

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2700 PRINTING AND PUBLISHING 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5540 GASOLINE SERVICE STATIONS 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 7200 7300 7600 8900 SERV

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES MISCELLANEOUS REPAIR SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

NO. TAX RETURNS

5 4 9

20

26

3 7

4 3

3

21 35

8

12 24

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

63,539 143,947 207,486

29,981

113,739

145,932 151,703

2,791 660

12,193

27,265 116,881

16,928

47,637 82,654

TAXABLE GROSS RECEIPTS

62,467 97,383

159,850

28,299

103,677

3,451 9,173

2,791 660

10,985

18,169 97,038

16,200

31 , 94 7 66,237

• PAGE 31

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,693.13 5,519.55 9,212.68

1,581.55

5,700.60

185.07 492.36

162.59 35.94

665.96

992.52 5,763.26

903. 20

1,720.83 3,625.51

Page 33: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC CODE

31-000 HARDING COUNTY

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 107

TEL- INTERSTATE TELECOMMUNICATIONS 11

• •

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,214,459

5,325

TAXABLE GROSS RECEIPTS

975,336

5,097

PAGE 32 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

53,110.93

216.63

Page 34: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

23-000 HIDALGO COUNTY

CODE

0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1094 URANIUM MINE TOT. MINING

1500 1610 1620 1700 CONS

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 2800 CHEMICALS AND ALLIED PRODUCTS 3700 TRANSPORTATION EQUIPMENT 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5252 FARM EQUIPMENT DEALERS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK

NO. TAX RETURNS

11

14 28

4 8

43 6

52

12

16

3

8 4 8

3

10 3

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

569,396

105,635 827,719

2,685 15,245

177,551 514,473

757,793

3,253,821

3,665,241

45,231

44,754 173

584,200

1,376,350

2,112,218 43,839

TAXABLE GROSS RECEIPTS

419,659

61,935 627,418

2,204 14,763

147,031 473,303

685,759

18,773

74,628

35,767

41,260 173

513,248

249,275

472,124 40,037

• PAGE 33

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

26,953.79

3,859.62 39,043.83

141. 90 962.64

9,203.14 28,076.71

40,981.52

1,217.30

4,812.34

2,347.20

2,605.23 10.95

33,524.37

16,358.70

29,781.87 2,313.35

Page 35: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS DF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN JULY, 2001

LOCATION 23-000 HIDALGO COUNTY

SIC NO. TAX TOTAL REPORTED TAXABLE CODE RETURNS GROSS RECEIPTS GROSS RECEIPTS

5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 4 92,496 89,518 5990 MISCELLANEOUS RETAILERS 75 964,754 827,766 RETL TOT. RETAIL TRADE 128 5,575,516 2,400,658

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6510 REAL EST. OPER-LESR-AGT., ETC. , AND TITLE ABSTRACT 4 19, 142 7, 111 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE 7 56,431 44,399

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 9 284,532 195,890 7200 PERSONAL SERVICES 14 11 , 507 11 , 507 7300 MISCELLANEOUS BUSINESS SERVICES 22 473,849 38,737 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 14 122,849 100,758 7600 MISCELLANEOUS REPAIR SERVICES 5 23,558 23,354 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 6 27,395 27,395 8060 HOSPITALS AND OTHER HEALTH SERVICES 4 196,861 196,569 8200 EDUCATIONAL SERVICES 8900 MISCELLANEOUS SERVICES 34 196,504 34,265 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES 112 1,342,946 634,367

9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 358 12,318,324 4,533,679

TEL- INTERSTATE TELECOMMUNICATIONS 18 8,352 8,352

• •

PAGE 34 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

5,788.71 48,696.66

149,827.26

466.65

2,913.70

12,772.35 752.87

2,466.42 6,135.25 1,438.14

1,790.63 12,863.09

1,916.17

40,478.96

282,254.44

354.96

Page 36: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

06-000 LEA COUNTY

CODE

0100 0700 AGRI

1000 1310 1381 1389 MINE

1500 1610 1620 1700 CONS

2010 2400 2700 2800 2900 3200 3400 3500 3600 3670 3700 3800 3900 MFG-

4100 4200 4500 4600 4810 4830 4900 4920 TCU-

5010 5020 5040

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

METAL MINING, EXCEPT COPPER, URANIUM, MOLYBDENUM CRUDE PETROL., NATURAL GAS, NATURAL GAS LIQUIDS OIL AND GAS WELL DRILLING OIL AND GAS FIELD SERVICES, EXCEPT DRILLING TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

MEAT PACKING AND OTHER MEAT PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS PETROLEUM REFINING AND RELATED INDUSTRIES STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MACHINERY, EXCEPT ELECTRICAL ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES ELECTRONIC COMPONENTS AND ACCESSORIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES AIR TRANSPORTATION PIPELINE TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS

NO. TAX RETURNS

9 11 20

16 162 186

75 6 7

184 272

3 13

8 5

4

4 52 98

5 29

142 5

21 11

218

13 12

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

79,684 141,634 221,318

3,012,696 24,132,871 27,322,524

3,198,761 4,873,009

943,768 8,207,369

17,222,907

7,870 141,208

2,027,836 357,556

1,216, 108

1,381 2,172,719 7,849,400

482,431 1,941,145

3,037,827 1,130,192 9,506,257

771,685 16,928,297

663,859 2,084,410

TAXABLE GROSS RECEIPTS

42,631 141,006 183,637

2,973,298 22,898,663 25,890,345

2,825,440 3,741,762

549,708 7,244,997

14,361,908

3,870 97,867

1,915,989 168,705

1,001,759

1,055 874,672

5,968,732

214,711 1,164,743

1,710,031 1,103,158 8,937,293

716,097 13,904,793

558,654 196,299

• PAGE 35

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,260.63 8,072.96

10,333.59

156,649.28 1,335,346.68 1,493,041.75

157,126.64 200,315.93 28,926.32

400,148.53 786,517.42

237.02 5,944. 15

111 , 827. 13 10,219.42

54,181.26

63.61 48,823.93

345,646.23

12,728.39 63,714.13

101,261.48 58,907.16

487,385.47 42,152.89

769,234.46

30,420.56 11,966.32

Page 37: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080

*MONTHLY* * EDITED *

TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN LOCATION

SIC

06-000 LEA COUNTY

CODE

5060 5070 5080 5090 5092 WHSL

5200 5251 5300 5310 5400 5510 5540 5599 5600 5700 5800 5813 5910 5920 5990 RETL

6000 6100 6120 6200 6300 6510 6550 6700 FIRE

7000 7200 7300 7391 7500 7600 7800 7900 8010 8060

ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SAVINGS AND LOAN ASSOCIATIONS SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MOTION PICTURE THEATERS AND PRODUCTION AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES

NO. TAX RETURNS

6 31

150 18

237

9 3

28 8

35 6

22 16 32 16 88 20

5 5

522 815

8 7

7 5

44

77

20 102 95

85 66

9 53 21

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

594,328 2,510,863 5,409,697 2,694,627

14,462,192

1,324,925 248,160 621,128

1,517,618 7,513,902

704,762 285,458

2,581, 731 907,536 797,104

2,782,481 460,503

1,123,935 395,569

15,706,787 36,971,600

425,391 37,694

31,195 16,953

1,450,919

2,064,867

501,300 536,356

1,978,221

1,529,706 1,783,051

65,681 1,724,453 7,001,252

TAXABLE GROSS RECEIPTS

238,687 1,943,881 2,057,257 2,136,164 7,197,778

978,524 149,380 568,332

1,376,299 6,634,576

563,668 203,005

1,960,915 900,091 719, 139

2,775,827 450,327 329,283 391,243

12,259,175 30,259,786

286,753 24,611

31 , 195 13, 155

426,216

797,832

396,691 526,011

1,350,133

1,320,087 1,542,271

64,586 1,491,075 2,142,635

PAGE 36 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

14,321.44 115,476.46 116,842.14 118,985.87 412,023.51

58,919.33 9,073.99

34,561.82 82,565.75

398,689.60 33,820.05 12,339.64

118,173.71 54,177.27 43,179.90

167,375.57 26,169.60 19,761.04 23,477.47

722,782.24 1,805,066.98

17,326.23 1,476.64

1 , 881 . 61 789.28

25,594.24

48,022.18

23,865.51 31,607.37 77,209.72

79,011.64 90,246.16

3,927.81 89,353.43

128,964.62

Page 38: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

06-000 LEA COUNTY

8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9100 FEDERAL GOVERNMENT - ALL OTHER GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

19 14

6 819

26 1,338

3,272

67

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

421,810 416,723 76,694 76,669

133,192 56,634 30,884,280 28,489,831

396,894 395,618 47,212,629 38,424,497

170,313,251 137,009,636

122,536 122,367

• PAGE 37

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

25,190.14 4,635.81 3,399.86

1,623,975.25 22,093.82

2,212,816.02

7,883,937.76

5,200.58

Page 39: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

26-000 LINCOLN COUNTY

CODE

0100 0700 AGRI

1500 1610 1620 1700 CONS

2400 2700 3200 3400 3500 3600 3700 3900 MFG-

4100 4200 4810 4830 4900 4920 TCU-

5010 5020 5040 5070 5080 5090 5092 WHSL

5200 5251 5300 5310 5400 5510

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MACHINERY, EXCEPT ELECTRICAL ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES TRANSPORTATION EQUIPMENT MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS

NO. TAX RETURNS

3 9

12

115

176 299

4 7 6

4

43 68

9 12

138 5

15 3

182

10

9 83

6 113

8

26 13 13

3

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

190,833 119,404 310,237

2,999,952

3,581,034 7,493,229

23,818 209,207

59,546

4,633

1,200,606 1,517,634

75,999 492,835

1,567,154 101,307

1,552,726 334,600

4,124,621

608,391

7,052 970,355 217,475

2,023,100

1,388,519

362,566 1,783,810 1,512,203

279,994

TAXABLE GROSS RECEIPTS

33,014 102,489 135,503

1,905,215

2,574,458 5,138,946

2,806 123,614

18,302

4,483

100,161 267,200

70,883 72,001

947, 105 81,444

1,436,657 300,849

2,908,939

19,943

5,889 282,593 190,456 563,700

687,597

292,130 1,625,789 1,463,002

187,942

PAGE 38 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,043.78 6,980.21 9,023.99

117,641.82

163,696.99 317,058.74

201.66 8,884.59 1,203.97

250.90

6,800.66 18,373.79

3,961.04 3,985.12

62,926.68 5,853.75

91,197.28 20,343.69

188,267.56

1,346.69

379.56 16,333.85 12,226.20 34,741.33

46,984.77

18,795.26 91,577.63

103,577.24 12,810.32

Page 40: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

26-000 LINCOLN COUNTY

CODE

5540 5592 5599 5600 5700 5800 5813 5910 5920 5990 RETL

6000 6100 6120 6200 6300 6510 6550 6700 FIRE

7000 7200 7300 7500 7600 7800 7900 8010 8060 8100 8200 8600 8900 8910 SERV

9393 GOVT

9999

GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SAVINGS AND LOAN ASSOCIATIONS SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MOTION PICTURE THEATERS AND PRODUCTION AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

LOCAL GOVERNMENT - MUNICIPALITIES TOT. GOVERNMENT

NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

NO. TAX RETURNS

10

6 21 13 50

5

467 641

3 3

19 63

5

98

63 64

107 27 19

6 39 23 17 11

456 10

847

4 4

7

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

474,941

325,972 425,412 124,446

1,587,875 333,225

10,010,590 20,224,502

92, 123 237,723 500,517

1,158,744 47,769

2,392,533

1,294,455 329,818

1,705,075 233,497 70,406

58,906 486,144 429,871 236,965

78,693

4,042,099 159,893

9,149,729

23,814 23,814

68,318

TAXABLE GROSS RECEIPTS

268,122

260,433 421,245 117,505

1,573,615 333,225

8,046,044 16,670,753

28,521 74,588

302,039 889,401

42,711

1,384,587

1 , 111 , 599 309,460

1,574,131 202,403

44,392

58,906 455,196 412,089 234,460 100, 116-

2,957, 774 103,823

7,375,291

23,814 23,814

56,456

• PAGE 39

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

17,302.95

17,217.36 30, 132. 17

7,690.86 109,866.78 18,260.92

517,194.51 1,090,052.40

2,049.92 5,360.99

18,748.70 60,183.62

2,255.59

92,000.52

76,021.01 20,493.98

101,386.26 13,346.60 2,764.56

3,761.77 32,200.58 29,466.55 16,798.29 5,153.75-

190,091.98 7,417.58

489,200.51

1,488.39 1,488.39

3,447.19

Page 41: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC CODE

26-000 LINCOLN COUNTY

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 2,271

TEL- INTERSTATE TELECOMMUNICATIONS 59

• •

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

47,327,718

29,530

TAXABLE GROSS RECEIPTS

34,525,189

29,418

PAGE 40 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,243,654.42

1,250.26

Page 42: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 32-000 LOS ALAMOS COUNTY

SIC CODE

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1381 OIL AND GAS WELL DRILLING 1400 NONMETALLIC MINERALS, EXCEPT FUELS AND POTASH MINE TOT. MINING

1500 1620 1700 CONS

2000 2300 2400 2700 2800 3200 3500 3600 3670 3700 3800 3900 MFG-

4200 4500 4810 4900 4920 TCU-

5020 5040 5060 5070 5080 5090 5092 WHSL

5200

GENERAL BUILDING CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS APPAREL AND TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS STONE, CLAY, GLASS, AND CONCRETE PRODUCTS MACHINERY, EXCEPT ELECTRICAL ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES ELECTRONIC COMPONENTS AND ACCESSORIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES AIR TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS

NO. TAX RETURNS

64 4

103 171

4

7 3 6

41 70

40 3

47

4 5 6

59

78

3

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

10,638,797 105,569

4,546,788 15,291,154

3,654

368,716 63,434

473,566

84,972 1,109,856

967,710 979,983

2,036,200

2,637,010 735,394

6,808 1,244,997

5,160,845

23, 178

TAXABLE GROSS RECEIPTS

9,619,336 63,621

2,099,185 11 , 782, 142

2,870

45,706 4, 155

14,200

50,003 213,523

730,805 46,523

793,306

184,683 142,835

3,612 435,875

1,282,440

14,469

• PAGE 41

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

583,172.23 3,857.01

127,263.08 714,292.32

173. 98

2,770.95 251. 87 860.87

3,031.48 12,944.86

44,305.04 2,820.47

48,094.17

11,196.38 8,659.37

218.97 26,424.92

77,747.93

877.21

Page 43: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

32-000 LOS ALAMOS COUNTY

CODE

5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7391 COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9100 9200 9300 GOVT

FEDERAL GOVERNMENT - ALL OTHER STATE GOVT. - EXCLUDE EDUCATION AND INSTITUTIONS LOCAL GOVERNMENT - COUNTIES TOT. GOVERNMENT

NO. TAX RETURNS

11 3

11

4 6

18 4

205 272

5

30 4 4

49

13 75

109 4

10 17

3 32 10 14 20

7 336

23 673

3

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

295,396 287,402 6,921 6,921

3,429,076 2,907,192

586, 141 517,333 145,782 116,103

895,738 894,842 58,802 58,802

7,579,461 3,358,571 13,644,583 8,514,916

455,974 91,918

2,224,889 698,978 545,393 492,725

22,168 21,546 3,405,526 1,319,941

587,795 513,591 396,604 396,209

10,578,500 6,233,952 112,048 46,720 369,770 344,953 402,355 112,805

31 , 423 30,529 1,371,062 1,319,896

461,371 410,410 149,359 103,690 526,631 65,892

79,973 20,613 25,890,428 19,298,776 3,616,426 3,109,213

44,573,744 32,007,249

2,356,591 823,418

PAGE 42 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

17,423.71 419.59

176,248.50

31,363.33 7,038.78

54,249.77 3,564.87

203,613.35 516,216.78

5,572.52

42,375.52 29,871.48

1,306.26 80,021.45

31,136.43 24,020.22

377,933.38 2,832.42

20,912.77 6,838.79 1,850.80

80,018.73 24,881.13 6,286.19 3,994.72 1,249.65

1,169,268.92 188,496.04

1,939,720.19

49,919.75

Page 44: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN JULY, 2001

LOCATION 32-000 LOS ALAMOS COUNTY

SIC NO. TAX TOTAL REPORTED TAXABLE CODE RETURNS GROSS RECEIPTS GROSS RECEIPTS

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES) 6 125,815 16,643

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 1,374 88,076,663 57,124,162

TEL- INTERSTATE TELECOMMUNICATIONS 22 478,065 475,110

• PAGE 43

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,008.98

3,462,433.07

20,192.16

Page 45: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

19-000 LUNA COUNTY

0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 GENERAL BUILDING CONTRACTORS 1610 HIGHWAY CONTRACTORS 1620 NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 2800 CHEMICALS AND ALLIED PRODUCTS 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3500 MACHINERY, EXCEPT ELECTRICAL 3600 ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES 3700 TRANSPORTATION EQUIPMENT 3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4500 AIR TRANSPORTATION 4600 PIPELINE TRANSPORTATION 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5252 FARM EQUIPMENT DEALERS

NO. TAX RETURNS

6 6

54

32 93

5 4 6

37 62

13

54

11

83

4

8

4 34

4 58

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

244,091 23,496 244,091 23,496

1,728,877 1,605,516

340,405 208,069 2,680,240 1,966,662

7,954,754 79,923 150,072 8,422 182,509 173,125

333,354 62,054 8,763,817 406,623

256,598 36,418

694,303 622,433

1,483,158 1 , 379,411

2,615,355 2,120,876

19,094 11,239

804,443 13,909

177,593 111,970 289,931 84, 144 520,551 209,772

1,813,191 432,604

PAGE 44 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,345.40 1,345.40

100,954.03

12,737.16 122,602.37

4,703.28 531. 66

10,928.48

3,852.45 25,214.21

2,155.25

38,232.75

80,922.28

126,130.64

709.45

828.52

6,379.23 5,235.65

12,307.77 25,556.46

Page 46: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

19-000 LUNA COUNTY

5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

13 5 8 5 7

11 5 5

28 8

194 295

6

23 5

38

23 59 73 41 12

5 29

8 8 5

132

400

3 3

3

1,041

32

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

2,199,862 1,816,702 1,773,850 1,580,379

767,529 631,511 1,048,986 121,700

165,981 161, 138

710,539 570,630 51,629 51,629

141,920 140,441 1,033, 150 1,026,942

255,436 255,436

1,619,891 1,402,424 10,189,156 7,999,576

6,311 2,342

241,806 80,211 44,794 39,505

343,315 172,462

289,369 131,788 384,615 377,271 575,228 513,076 585,001 520,575

56,341 55,976 17,624 17,624

1,125,633 498,139 1,671,359 1,010,530

66,490 66, 113 53,320 41,314

976,498 714,262

5,828,947 3,973,938

133,919 124,844 133,919 124,844

23,002 0

32,635,034 17,221,081

127,924 127,904

• PAGE 45

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

114,590.60 99,761.48 39,893.86

7,613.19 10,146.84

36,020.99 3,243.47 8,865.37

64,827.60 15,985.55

87,058.55 503,075.91

148.24

5,184.18 2,484.46

10,998.66

7,960.19 23,632.47 31,902.06 31,926.24

3,378.95 1,067.30

31,445.02 63,789.72

4,173.39 2,485.78

43,335.63

246,813.56

7,726.28 7,726.28

0.00

1,069,463.49

5,435.92

Page 47: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

13-000 MCKINLEY COUNTY

0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1200 COAL 1381 OIL AND GAS WELL DRILLING 1389 OIL AND GAS FIELD SERVICES, EXCEPT DRILLING MINE TOT. MINING

1500 GENERAL BUILDING CONTRACTORS 1610 HIGHWAY CONTRACTORS 1620 NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2300 APPAREL AND TEXTILE MILL PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 2800 CHEMICALS AND ALLIED PRODUCTS 2900 PETROLEUM REFINING AND RELATED INDUSTRIES 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3600 ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES 3700 TRANSPORTATION EQUIPMENT 3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4500 AIR TRANSPORTATION 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS

NO. TAX RETURNS

4

51 5 5

102 163

3 5

3 4

32 54

13 4

47

12 3

84

10

13 3

4 112

8

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,900, 114

3,829,966 1,321,086

297,373 2,465,771 7,914, 196

7,504 665,727

1,500,464 351,317

1,866,639 4,441,756

218,252 134,586

1,640,201

1,764,643 421,032

4,340,189

1,145,193

2,205,116 74,575

14,656 9,491,311 5,773,227

TAXABLE GROSS RECEIPTS

86,983

2,795,557 1,250,460

250,948 1,854,616 6,151,581

7,504 232,322

1,468,855 99,467

128,515 1,986,731

39,718 15,298

1,361,640

1,432,027 362,498

3,316,883

426,963

194,008 30,295

2,049 714,320

2,128,514

PAGE 46 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

5,110.26

175,930.49 76,389.96 15,851.17

113,650.87 381,822.49

465. 19 14,955.67

87,969.61 5,952.37

7,926.48 120,265.63

2,467.48 984.09

83,503.26

84,167.68 22,989.61

200,908.40

27,485.74

12,488.92 1,950.23

131. 87 45,583.00

125,084.73

Page 48: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

13-000 MCKINLEY COUNTY

CODE

WHSL

5200 5251 5252 5300 5310 5400 5510 5540 5592 5599 5600 5700 5800 5813 5910 5920 5990 RETL

6000 6100 6120 6200 6300 6510 6550 6700 FIRE

7000 7200 7300 7500 7600 7800 7900 8010 8060 8100 8200 8600 8900

TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES FARM EQUIPMENT DEALERS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SAVINGS AND LOAN ASSOCIATIONS SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MOTION PICTURE THEATERS AND PRODUCTION AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES

NO. TAX RETURNS

154

3

17 6

38 9

21 6

19 17

9 92 19

3 338 602

3 4

4

31

7 53

32 84

114 54 18

7 32

9 15

7

267

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

18,726,392

1,804,249

915,370 1,307,496 5, 177,321 1,282,233 2,230,562

511,687 1,914,262 1,252,861

604,691 5,310,300 1,219,960

90,343 37,180,753 62,234,259

186,222 41,105

55,224

1,079,561

130,155 1,557,375

1,529,067 1,044,100 1,422,839 1,051,620

895,516

105,495 938,736 930,018 551,476

43,053

14,218,319

TAXABLE GROSS RECEIPTS

3,509,743

1,124,245

475,942 1,285, 185 4,764,053 1,088,873 1,122,478

350,054 1,690,994 1,055,009

313,172 5,074,414 1,219,539

90,343 28,818,769 49,149,979

149,616 33,221

55,224

178,305

18,748 492,445

1,172,552 921,994 994,318 886,919 836,465

92,247 905,663 461,445 520,193

43,053

2,334,468

• PAGE 47

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

213,599.67

72,373.26

29,134.90 82,725.78

302,338.17 70,085.62 68,393.95 21,831.10

107,667.31 67,910.90 20,160.47

325,491.91 75,399.68

5,781.40 1 , 772,541 . 32 3,065,411.71

9,631.52 2,052.07

3,527.46

11,407.84

1,201.71 31,462.01

75,482.99 58,645.68 63,538.64 56,212.98 49,864.08

5,897.50 58,302.09 29,705.54 33,334.85

2,733.38

145,733.08

Page 49: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

13-000 MCKINLEY COUNTY

CODE

8910 SERV

ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

9 651

7

1,775

33

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

160,783 23,174,343

122,580

126,406,944

317,642

TAXABLE GROSS RECEIPTS

63,153 9,482,812

35,833

75,272,818

317,441

PAGE 48 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

4,044.91 599,606.26

2,143.95

4,687,922.15

13,491.22

Page 50: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

30-000 MORA COUNTY

CODE

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1620 1700 CONS

2400 3700 3900 MFG-

4100 4200 4810 4900 TCU-

5020 5040 5090 5092 WHSL

5300 5310 5400 5540 5599 5600 5700 5800 5813 5990 RETL

6510 6700 FIRE

7000

GENERAL BUILDING CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

LUMBER, WOOD AND PAPER PRODUCTS TRANSPORTATION EQUIPMENT MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING

NO. TAX RETURNS

15 5

21 41

14 17

33 12 50

16

21

5

6 6

9

50 82

7

4

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

316,716 30,081

306,989 653,786

263,367 273,927

148,373 172,762 394,486

58,888

142,982

15,718

336,141 67,089

57,670

310,991 855,949

51,171

9,574

TAXABLE GROSS RECEIPTS

303,251 20,285

220,875 544,411

242,281 242,623

105,616 147,708 309,138

20,611

75,499

15,718

279,579 63,995

57,670

105,660 585,504

51,171

8,373

• PAGE 49

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

17,100.61 1,141.03

12,424.21 30,665.85

13,628.32 13,647.55

6,019.42 8,363.82

17,572.38

1,159.83

4,336.84

886.85

15,726.32 3,733.78

3,263.48

6,062.92 33,210.45

2,878.39

470.99

Page 51: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

30-000 MORA COUNTY

7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8060 HOSPITALS AND OTHER HEALTH SERVICES 8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

9 23

5

3

39 86

308

17

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

50,527 31,527 75,508 73,326 29,267 12,455

29,997 29,997

172,311 107,935 409,765 297,812

2,841,221 2,152,763

4,010 3,943

PAGE 50 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,776.01 4,219.98

700.61

1,687.33

6,101.10 16,879.71

121,812.67

167.57

Page 52: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

15-000 OTERO COUNTY

CODE

0100 0700 0800 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES FORESTRY AND FISHERIES TOT. AGRICULTURE

1389 OIL AND GAS FIELD SERVICES, EXCEPT DRILLING MINE TOT. MINING

1500 1610 1620 1700 CONS

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2000· FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2010 MEAT PACKING AND OTHER MEAT PRODUCTS 2300 APPAREL ANO TEXTILE MILL PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 2800 CHEMICALS ANO ALLIED PRODUCTS 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3500 MACHINERY, EXCEPT ELECTRICAL 3600 ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES 3700 TRANSPORTATION EQUIPMENT 3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4500 AIR TRANSPORTATION 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS

NO. TAX RETURNS

9

18

138 10

3 173 324

9 12

3 3

5

3 42 84

24 5

118

33 5

192

4 16

3 3

13 106

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

202,033

420,394

7,878,672 1,405,577

21,441 5,552,937

14,858,626

95,036 440,459

172,838 71,723

34,685

230,072 21,583

1,149,199

380,236 2,123

2,369,140

4,766,402 456,923

8,191,302

46,821 960,502 131,238

16,543 62,488

1,841,301

TAXABLE GROSS RECEIPTS

103,331

117,928

5,087,087 1,341,434

21,441 3,083,263 9,533,225

14,235 385, 104

56,608 21,010

33,365

229,367 75,142-

738,219

95,800 1,253

2,141,231

3,242,217 356,085

6,040,719

13,655 57,952 39, 190 15,389 57,366

432,776

• PAGE 51

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

6,008.79

6,834.88

303,563.94 75,686.05

1,349.57 181,645.81 562,245.37

819.57 24,309.62

3,430.31 1,181.79

2,072.80

14,478.80 4,649.70-

46,293.76

5,713.43 71. 58

129,696.16

197,360.50 22,192.53

367,313.41

861. 95 3,648.06 2,473.85

944.03 3,608.76

27,106.31

Page 53: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

15-000 OTERO COUNTY

CODE

5092 WHSL

5200 5251 5300 5310 5400 5510 5540 5592 5599 5600 5700 5800 5813 5910 5920 5990 RETL

6000 6100 6120 6200 6300 6510 6550 6700 FIRE

7000 7200 7300 7391 7500 7600 7800 7900 8010 8060 8100 8200 8600

PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING ANO DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SAVINGS AND LOAN ASSOCIATIONS SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MOTION PICTURE THEATERS AND PRODUCTION AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS

NO. TAX RETURNS

6 151

9 7

27 10 34

7 16 6

21 19 17 66

8 3 3

471 724

9 3 3 7

10 57

5 9

103

53 178 221

48 66

13 66 28 15 18 15

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

343,211 3,402, 104

1,332,290 371,091 391 , 525

1,525,895 3,864,515 2,550,723

376,584 636,681

1,036,580 576,237 653,715

2,969,738 173,037 744,090 107,053

12,252,590 29,562,344

1,358,730 12,949 53,725

120,284 130,310 752,793 151,591 118,398

2,698,779

1,469,763 1,899,602 3,020,173

580,305 417,029

54,087 2,931,297 1,239,543

163,483 135,855 151,314

TAXABLE GROSS RECEIPTS

256,279 872,607

637,823 261,906 349,258

1,405,307 3,093,316

346,787 288,100 625,319 739,123 526,709 489,068

2,914,765 173,037 235,060 99, 144

10,652,530 22,837,252

298,623 10,811 20,175

120,284 62,205

525,408 13,242

116,623 1,167,370

998,276 1,857,513 2,673,092

473,714 261 , 213

50,837 1,970,237 1,037,313

139,678 135,855 136,819

PAGE 52 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

15,136.28 53,779.24

39,323.42 16,492.51 21,233.91 88,703.46

193,228.55 21,874.18 17,759.21 39,472.92 46,208.58 33,248.25 30,814.66

182,882.35 10,698.24 14,837.64 6,172.20

669,285.00 1,432,235.08

18,840.81 682.46

1,273.52 7,592.93 3,907.29

32,313.50 761. 13

7,351.79 72,723.43

62,704.58 113,735.93 162,117.09

29,012.08 16,037.58

3,080.72 124,194.24 65,097.20 8,813.07 7,841.84 7,859.59

Page 54: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

15-000 OTERO COUNTY

CODE

8900 8910 SERV

MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9100 FEDERAL GOVERNMENT - ALL OTHER GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

376 8

1 , 111

8

2,718

65

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

9,057,146 426,711

21,814,034

90,718

82,356,025

497,922

TAXABLE GROSS RECEIPTS

7,741,407 413,030

18,116,927

17,017

59,609,791

496,878

• PAGE 53

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

448,342.49 23,624.11

1,086,275.89

1,072.47

3,638,253.03

21,117.34

Page 55: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 10-000 QUAY COUNTY

SIC CODE

0100 0700 AGRI

1500 1620 1700 CONS

2000 2400 2700 2800 3400 3700 3800 3900 MFG-

4100 4200 4810 4830 4900 4920 TCU-

5020 5060 5080 5090 5092 WHSL

5200 5251 5252 5300 5310 5400 5510 5540 5599

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

GENERAL BUILDING CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

DRUGS, CHEMICALS AND ALLIED PRODUCTS ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES FARM EQUIPMENT DEALERS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS

NO. TAX RETURNS

16

30 45

18 25

5 6

63

10

88

29 4

38

3 16

5 14

3 15

5

JULY, 2001

TOTAL GROSS

REPORTED RECEIPTS

116,536

360,000 923,030

330,024 684,966

39,666 129,478 309,445

670,532

1,257,341

54,595 344,773 548,861

151,370 438,358 469,141

1,496,009 137,209

1,092,787 172,290

TAXABLE GROSS RECEIPTS

46,627

285,681 813,948

290,900 298,997

33,808 68,433

270,209

504,697

971,987

30,929 281,499 384,549

94,358 365,884 463,299

1,231,868 91,944

321,509 116,952

PAGE 54 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,622.77

18,332.09 50,639.84

16,672.58 17,203.89

2,071.74 4,011.22

17,182.95

31,297.55

60,753.63

2,003.49 18,459.18 25,107.85

6,192.22 23,984.50 30,403.25 80,036.96 6,033.82

20,647.80 7,647.82

Page 56: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

10-000 QUAY COUNTY

5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6120 SAVINGS AND LOAN ASSOCIATIONS 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

8 32

4

110 222

4 4

9

22

31 27 41 21 18

5 14

5 7

141

315

6

777

34

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

47,590 45,858 1,019,078 1,018,813

55,694 55,694

1,577,893 741,205 7,142,560 4,748,706

37,173 31,409 4,631 31

149,783 129,999

200,786 170,637

791,465 639,214 105,536 102,636 322, 154 292,886 280,534 248,499 182,192 156,765

35,374 35,374 269,362 261,208

37,177 37,172 63,626 59,909

1,217,849 1,032,436

3,369,494 2,930,322

30,615 11,251

14,274,188 10,377,024

72,806 72,803

• PAGE 55

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,961.70 66,776.86

3,611.55

47,063.46 308,347.41

2,052.68 2.03

8,184.73

10,785.92

41,913.88 6,710.30

18,831.54 15,596.27 9,869.23

2,321.41 17,141.75 2,435.20 3,931.50

66,503.57

188,992.70

727.52

665,181.53

3,094.14

Page 57: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

17-000 RIO ARRIBA COUNTY

CODE

0100 0700 0800 AGRI

1000 1381 1389 1400 MINE

1500 1610 1620 1700 CONS

2000 2010 2300 2400 2700 2900 3200 3400 3600 3700 3800 3900 MFG-

4000 4100 4200 4600 4810 4830 4900 4920 TCU-

5010 5020 5040

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES FORESTRY AND FISHERIES TOT. AGRICULTURE

METAL MINING, EXCEPT COPPER, URANIUM, MOLYBDENUM OIL AND GAS WELL DRILLING OIL AND GAS FIELD SERVICES, EXCEPT DRILLING NONMETALLIC MINERALS, EXCEPT FUELS AND POTASH TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS MEAT PACKING AND OTHER MEAT PRODUCTS APPAREL AND TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING PETROLEUM REFINING AND RELATED INDUSTRIES STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

RAILROAD TRANSPORTATION LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES PIPELINE TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS

NO. TAX RETURNS

9

14

11

15

103

154 268

3

3 10

4

9 4

43 81

13 9

53

22 4

106

6

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

39,222

118,811

3,502,503

3,631,322

3,850,861

4,248,679 8,672,956

198,082

4,627 1,648,766

91,478

68,020 17,066

444,419 2,545,209

78,470 147,177

664,700

2,418,871 299,032

3,676,306

76,328

TAXABLE GROSS RECEIPTS

16,894

55,864

3,502,503

3,516,779

3,552,883

3,590,953 7,699,633

76,088

707 26,791 69,659

37,318 11,759

180,351 473,944

78,470 29,365

422,062

2,004,753 224,181

2,821,504

62,482

PAGE 56 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

951. 30

3,286.00

197,015.78

197,820.88

202,360.17

203,674.27 437,388.55

4,279.94

39.78 1,550.63 4,310.12

2,110.12 700.16

10,229.54 27,250.09

4,559.05 1,710.22

24,173.89

115,927.25 13,194.09

163,225.50

3,519.65

Page 58: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

17-000 RIO ARRIBA COUNTY

CODE

5060 5070 5080 5090 5092 WHSL

5200 5251 5252 5300 5310 5400 5510 5540 5599 5600 5700 5800 5813 5910 5920 5990 RETL

6000 6100 6200 6300 6510 6550 6700 FIRE

7000 7200 7300 7500 7600 7900 8010 8060 8100 8200

ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES FARM EQUIPMENT DEALERS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES

NO. TAX RETURNS

6 103

4 124

34

19 3

22

14 9

10 3

38 12

3 3

274 449

4

3 36

4 52

32 59 96 39 21

7 24 16

8 10

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

27,436 1,133,555 1,028,701 2,267,976

411,847

355,571 1,343

2,278,963

1,046,421 655,519 193,350 113,096

1,282,453 203,843

1,084,083 24, 108

10,577,000 19,910,173

197,391

20,089 436,894

502,979 1,328,086

471,371 457,652 807, 199 285,725

56,152 163,186 620,980 657,176 107,860 111,703

TAXABLE GROSS RECEIPTS

6,057 414,075 652,888

1,137,147

386,267

348,600 1,343

1,986,734

407,898 571,161 192,169 76,721

1,255,877 199,126 453,022

24,108 8,162,942

14,638,261

157,613

20,089 302,607

459,583 1,108,276

421,311 425,866 731,512 250,565 52,556

159,185 519,404 551,357 107,860 71,345

• PAGE 57

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

374.20 25,062.71 40,397.41 69,455.78

23,849.13

19,914.99 76.29

121,800.32

23,738.01 35,174.65 11,883.19 4,744.17

76,546.46 12,020.46 28,030.73

1,356.10 500,851.17 895,289.60

9,752.32

1,239.69 17,650.71

28,432.25 67,493.77

25,215.15 25,348.86 41,565.36 15,095.75 3,073.78 9,004.04

31,631.88 34,080.49 6,564.25 4,305.26

Page 59: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

17-000 RIO ARRIBA COUNTY

8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9300 LOCAL GOVERNMENT - COUNTIES 9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

8 333

11 664

1,784

32

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

69,328 67,410 3,428,675 2,852,560

159,539 151,744 7,396,547 6,362,675

49,651,910 37,879,232

23,042 22,991

PAGE 58 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,791.83 165,694.54

8,549.60 373,920.79

2, 238,801 . 61

977. 10

Page 60: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 11-000 ROOSEVELT COUNTY

SIC CODE

0100 0700 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

1389 OIL AND GAS FIELD SERVICES, EXCEPT DRILLING MINE TOT. MINING

1500 GENERAL BUILDING CONTRACTORS 1610 HIGHWAY CONTRACTORS 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3500 MACHINERY, EXCEPT ELECTRICAL 3700 TRANSPORTATION EQUIPMENT 3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5252 FARM EQUIPMENT DEALERS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES

NO. TAX RETURNS

6 4

10

46 94

4

3 3

8 24

8 19 85

14

131

4

3 36

3 51

4 3 4 9

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

406,987 2,454,591 2,861,578

1,724,317 3,151,579

6,628,966

25,242 271,204

77, 115 7,153,004

406,579 489,788 552,482

2,251,305

3,911,358

1,271,999

54,551 440,702

21,111 1,793,060

237,386 141,573 226, 125 277,842

TAXABLE GROSS RECEIPTS

31,090 13,516 44,606

1,215,214 2,270,027

8,469

15, 188 32,101

37,740 125,088

162,443 44,655

463,410

2,026,561

2,859,857

576

2,078 25,758 17, 181 49,298

101,777 112,641 147,589 210,976

• PAGE 59

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,822.59 777.17

2,599.76

77,201.63 144,226.62

517 .98

1,015.72 1,881.94

2,384.60 7,705.92

10,737.36 2,551.55

29,214.29

123,371.91

176,300.71

38.52

138.99 1,707.90 1,149.01 3,282.16

6,797.93 7,528.04 9,154.32

14,068.41

Page 61: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

11-000 ROOSEVELT COUNTY

CODE

5310 5400 5510 5540 5592 5599 5600 5700 5800 5813 5910 5920 5990 RETL

6000 6100 6120 6200 6300 6510 6550 6700 FIRE

7000 7200 7300 7500 7600 7800 7900 8010 8060 8100 8200 8600 8900 SERV

DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SAVINGS AND LOAN ASSOCIATIONS SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MOTION PICTURE THEATERS AND PRODUCTION AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES TOT. SERVICES

9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

NO. TAX RETURNS

5 6 5

12

4 4 3

18

3

152 236

6

3 13 17

44

6 48 43 23 12

3 7

3 3 3

196 350

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

17,494 383,943 214,088 106,686

295,878 115,508 66,329

948,765

299,940

5,494,422 9,225,135

37,063

148,825 64,100

207,649

494,271

142,920 175, 151 420,052 241,750 129,341

13,875 281,380

62,051 30,738 12,610

1,327,943 2,891,609

TAXABLE GROSS RECEIPTS

17,422 383,172 110,268 65, 118

260,818 115,508 57,665

903,764

14,010

4,134,293 6,976,312

9,832

6,015 64, 100

123,195

239,136

120,185 162,955 401, 729 198,284 110,538

6,625 227,247

62,051 30,738 12,610

1,060,915 2,447,674

PAGE 60 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,161.91 25,571.08 7,335.17 4,298.14

17,441.43 7,724.57 3,856.35

60,439.20

936.89

274,771.71 463,909.01

657.48

402.28 4,286.70 8,110.01

15,863.55

8,037.39 10,805.16 26,291.72 13,190.47 6,957.18

443.02 15,197.15

4,149.65 1,890.20

843.28 68,335.49

159,738.47

Page 62: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC CODE

11-000 ROOSEVELT COUNTY

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 945

TEL- INTERSTATE TELECOMMUNICATIONS 39

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

31,511,009

97,834

TAXABLE GROSS RECEIPTS

15,041,414

97,787

• PAGE 61

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

975,353.09

4,155.95

Page 63: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

29-000 SANDOVAL COUNTY

CODE

0100 0700 0800 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES FORESTRY AND FISHERIES TOT. AGRICULTURE

1000 METAL MINING, EXCEPT COPPER, URANIUM, MOLYBDENUM 1094 URANIUM 1389 OIL AND GAS FIELD SERVICES, EXCEPT DRILLING MINE TOT. MINING

1500 GENERAL BUILDING CONTRACTORS 1610 HIGHWAY CONTRACTORS 1620 NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2300 APPAREL AND TEXTILE MILL PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 2900 PETROLEUM REFINING AND RELATED INDUSTRIES 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3500 MACHINERY, EXCEPT ELECTRICAL 3600 ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES 3670 ELECTRONIC COMPONENTS AND ACCESSORIES 3700 TRANSPORTATION EQUIPMENT 3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES

NO. TAX RETURNS

7

11

191 8 8

294 501

11 19

4 16 6

4

5 135 207

8 23

110 28

5 174

8 7 8

12

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

119,833

175,856

63,300,293 9,852,594

497,404 52,816,114

126,466,405

593,750 314,480 432,435

2,266,211 1,161,035

2,255,909

1,161,394 10,378,872 20,266,487

661, 154 416,895

2,247,130 6,953,300

722,319 11,000,798

188,851 598,139

1,257,034 624,277

TAXABLE GROSS RECEIPTS

56,404

70,636

45,910,591 9,382,615

497,404 20,358,187 76,148,796

45,906 208,735 428,833 108,312 147,990

2,254,428

902,808 723,010

4,851,766

656,449 112,458

1,863,342 5,801,178

588,857 9,022,284

4,568 5,101

50,250 67,775

PAGE 62 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,412.43

4,284.29

2,668,390.52 542,135.17 30,737.40

1 , 181 , 550. 56 4,422,813.65

2,744.21 12,865.73 26,422.02 6,664.52 9,154.07

138,085.26

52,763.03 42,779.91

293,322.42

40,004.47 6,639.13

113,720.06 355,312.96

36,141.93 551,818.55

274.28 315.60

3,108.10 4,189.73

Page 64: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

29-000 SANDOVAL COUNTY

5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7391 COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES

NO. TAX RETURNS

141 6

187

10

36 14 28

13 15 14 16 63 12 6

523 756

12

6 88 12 8

133

26 174 325

3 53 53

3 6

60 33 29 30

5 536

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

3,175,815 420,544 1,062,845 300,415 7,079,439 930,917

114,792 101,958

872,811 671,174 1,483,286 1,360,661 6,749,633 6,091,051

716,462 661,545 664,429 599,592 165,373 164,631 504,825 426,339

2,633,223 2,617,475 418,707 417,361

2,096,722 964,984

68,920,061 8,509,871 85,638,413 22,791,681

70,824 46,285

104,481 21,405 1,176,673 672,508

568,474 128,388 33,471 14,598

2,095,422 997,498

646,745 553, 107 1,669,984 1,555,405 5,059,016 2,106,964

32,972 8,792 815,963 730,145 848,260 268,152

3,714 415 69,584 69,160

1,393,809 1,257,718 896,732 762,269 406,473 343,846 292,178 260,899 127,345 36,246

14,326,150 9,058,513

• PAGE 63

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

25,702.94 18,527.58 57,207.73

6,259.49

40,999.95 84,136.54

375,999.09

40,197.77 36,957.76 10,020.87 26,099.00

161,046.59 25,271.59 59,686.55

519,086.05 1 , 398,310. 11

2,829.01

1,285.47 40,781.88 7,834.34

890.03 60,662.58

33,885.64 95,476.61

126,237.01 543.29

45,043.86 16,433.18

25.67 4,275.57

77,665.57 47,003.80 20,463.70 15,312.39 2,242.73

546,278.45

Page 65: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

29-000 SANDOVAL COUNTY

CODE

8910 SERV

ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9289 STATE GOVERNMENT - SCIENTIFIC RESEARCH GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

21 1,357

27

3,363

62

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,870,980 28,459,905

258,746

281 , 977,888

388,009

TAXABLE GROSS RECEIPTS

1,780,080 18,791,712

145,459

134, 131 , 249

387,679

PAGE 64 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

102,797.73 1,133,685.20

8,769.88

7,952,794.82

16,476.36

Page 66: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 16-000 SAN JUAN COUNTY

SIC CODE

0100 0700 AGRI

1094 1200 1381 1389 MINE

1500 1610 1620 1700 CONS

2000 2300 2400 2700 2800 2900 3200 3400 3500 3600 3670 3700 3800 3900 MFG-

4100 4200 4500 4600 4810 4830 4900 4920 TCU-

5010 5020

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

URANIUM COAL OIL AND GAS WELL DRILLING OIL AND GAS FIELD SERVICES, EXCEPT DRILLING TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS APPAREL AND TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS PETROLEUM REFINING AND RELATED INDUSTRIES STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MACHINERY, EXCEPT ELECTRICAL ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES ELECTRONIC COMPONENTS AND ACCESSORIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES AIR TRANSPORTATION PIPELINE TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS

NO. TAX RETURNS

6 13 19

13 103 120

205 7

21 265 498

7

12 7 5

10 8

22 5 4

3 4

81 171

103 6

106 4

20 6

251

15 7

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

210,416 159,045 369,461,

452,447 18,870,784 50,887,928,

6,642,308 9,845,807 2,615,544

23,314,331 42,417,990

154,288

144,609 832,869 145,315

2,862,760 629,181 919,352 850,472 232,512

93,208 15,393

3,019,621 10,033,316

4,173,638 936,581

4,028,825 528,291

1,553,976 1,147,461 /

12,616,246 /

845,154 125,353

TAXABLE GROSS RECEIPTS

78,154 156,840 234,993

449, 186 17, 118,536 49,128,662

5,204,426 8,262,763 2,529,511

18,827,037 34,823,736

123,246

70,663 651,686

8,503 2,328,427

190,083 418,930 587,964 232,512

15,383 11,945

1,557,905 6,269,457

1,843,122 11, 161

3,392,234 261,570

1,149,278 871,152

7,748,667

435,780 33,703

• PAGE 65

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

4,558.72 9,418.81

13,977.53

26,430.64 1,027,183.48 2,868,368.13

316,500.03 475,325.56 148,149.02

1,092,605.16 2,032,579.77

7,398.71

4,129.27 39,508.51

489.43 139,380.08 11,499.36 25,026.33 35,604.32 14,109.89

945.47 690,66

93,117.76 376,277.57

107,417.29 649.43

203,825.13 15,857.67 66,979.93 52,338.21

459,742.64

26,419.55 1,809.53

Page 67: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

16-000 SAN JUAN COUNTY

5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5252 FARM EQUIPMENT DEALERS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7391 COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES

NO. TAX RETURNS

17 6

16 28

187 11

287

38 12 8

43 10 48 24 21 21 39 33 23

139 13

738 1,216

9 12 17 10 97

5 9

159

53 301 367

122 170

66

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

723,719 187,451 1,065,637 279,175 2,437,675 505,835 4,878,534 3,627,246

236,112,146 3,489,722 18,090,517 2,909,789

264,278,735 11,468,700

3,898,090 1,582,933 709,638 429,112 576,425 306,930

2,022,928 1,579,071 3,551,888 3,391,055

11,849,241 9,558,849 3,430,497 1,761,585 3,792,570 2,861,491 1,657, 118 970,717 4,006,967 2,802,443 1,257,008 1,246,395 1,632,392 1,101,439 8,142,740, 7,827,250

696,200 694,853

42,138,351 33,368,991 90,655,310 70,055,588

469,323 383,673 76,980 59,995

357,765 207,549 95, 193 90,101

3,074,640 945,091 190,004 99,792 434,201 377,047

4,698, 105 2,163,248

2,344,877 1,635,399 2,345,613 2,151,696

17,552,199 12,478,007

5,680,546 2,688,935 6,188,152 3,616,478

738,929 701,278

PAGE 66 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

11,497.03 16,874.02 30,539.35

219,096.47 210,697.62 177,835.37 694,768.94

96,171.83 26,082.30 17,650.27 94,870.99

205,895.95 584,004.83 111,960.10 171,428.38 59,536.16

168,754.43 75,555.33 66,863.40

476,309.91 41,726.92

2,013,193.58 4,244,836.06

23,301.30 3,616.48

12,255.35 5,503.99

56,931.27 6,049.90

22,861.81 130,520.10

99,185.05 129,596.31 739,028.95

162,499.25 217,270.49

41,631.30

Page 68: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN JULY, 2001

LOCATION 16-000 SAN JUAN COUNTY

SIC NO. TAX TOTAL REPORTED TAXABLE CODE RETURNS GROSS RECEIPTS GROSS RECEIPTS

8010 PHYSICIANS, DENTISTS AND OTHERS 128 5,313,169 4,908,059 8060 HOSPITALS AND OTHER HEALTH SERVICES 31 3,160,388 2,838,765 8100 LEGAL SERVICES 44 716,580 713,465 8200 EDUCATIONAL SERVICES 29 614,817 587,509 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 9 53,948 48,822 8900 MISCELLANEOUS SERVICES 654 24,567,505 19,600,306 8910 ENGINEERING AND ARCHITECTURAL SERVICES 40 1,685,663 1,026,811 SERV TOT. SERVICES 2,017 71,523,520 53,536,906

9393 LOCAL GOVERNMENT - MUNICIPALITIES 5 6,166,737 5,340,903 GOVT TOT. GOVERNMENT 5 6,166,737 5,340,903

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES) 16 258,367 69,506

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 4,759 553,905,715 240,840,367

TEL- INTERSTATE TELECOMMUNICATIONS 61 733,225 732,992

• PAGE 67

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

297,459.74 172,948.79 43,078.85 35,636.19 2,876.59

1,163,012.60 61,404.48

3,198,449.52

314,345.39 314,345.39

4,237.31

14,338,102.96

31,152.17

Page 69: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

12-000 SAN MIGUEL COUNTY

CODE

0100 0700 0800 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES FORESTRY AND FISHERIES TOT. AGRICULTURE

1389 OIL AND GAS FIELD SERVICES, EXCEPT DRILLING MINE TOT. MINING

1500 GENERAL BUILDING CONTRACTORS 1610 HIGHWAY CONTRACTORS 1620 NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 2800 CHEMICALS AND ALLIED PRODUCTS 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3600 ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES 3700 TRANSPORTATION EQUIPMENT 3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES

ND. TAX RETURNS

4

7

67 4 7

90 168

5 3

3 3

20 40

10 63

14 94

3 8

5 60

6 85

21

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

17,263

92,484

3,188,715 681,831

46,926 2,541,837 6,459,308

192,337 93,338

19,484 2,113

56,772 569,957

132,971 983,287

1,201,698 2,860,923

3,949 1,256,088

5,051 725,977 587,217

2,587,825

239,219

TAXABLE GROSS RECEIPTS

16,983

65,519

2,679,697 681,831

34,526 1,449,959 4,846,012

81,330 75,313

17,941 2,013

26,860 242,885

45,337 881,742

1,006,965 2,440,447

3,949 52,363

4,842 73,834

410,866 555,387

235,066

PAGE 68 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

987. 13

4,081.31

157,847.92 39,772.04

2,109.98 91,255.46

290,985.40

4,729.69 4,801.22

1,135.13 128.34

1,628.52 14,926.08

2,811.31 53,574.37

62,032.19 150,533.05

251 . 77 3,337.41

308.66 4,555.75

26,192.71 35,253.80

14,610.26

Page 70: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

12-000 SAN MIGUEL COUNTY

CODE

5310 5400 5510 5540 5592 5599 5600 5700 5800 5813 5910 5920 5990 RETL

6000 6100 6120 6200 6300 6510 6550 6700 FIRE

7000 7200 7300 7391 7500 7600 7900 8010 8060 8100 8200 8600 8900 8910 SERV

DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SAVINGS AND LOAN ASSOCIATIONS SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9100 FEDERAL GOVERNMENT - ALL OTHER 9200 STATE GOVT. - EXCLUDE EDUCATION AND INSTITUTIONS GOVT TOT. GOVERNMENT

NO. TAX RETURNS

5 21

3 16

5 10 37 14

6 222 367

6 3

6 38

59

34 58 76

46 17

3 35 10 11 11

260

566

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

101,663 1,895,303

161,137 812,677

169,372 35,916

1,299,859 452,215

234,474 6,307,437

12,889, 159

119,260 1,775

67,460 265,560

898,299

893,565 464,581 561,626

458,356 61,170 15, 114

907,745 422,713 90,648

341,340

3,701,396

8,259,937

TAXABLE GROSS RECEIPTS

99,223 1,465,692

94,611 504,497

169,372 19,981

1,175,976 412,883

200,470 5,223,253

10,439,927

86, 129 1,775

7,812 122,186

607,338

611,710 433,555 472,731

414,305 45,637 15, 114

805, 171 408,549 90,648 81,882

1,989,184

5,629,145

• PAGE 69

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

6,322.97 93,085.79

6,031.45 31,451.08

10,797.46 1,272.98

74,331.82 25,853.72

12,779.96 332,233.35 662,250.95

5,490.75 109.68

498.02 7,431.83

38,321.31

38,311.24 27,599.27 29,801.75

26,236.49 2,803.17

963.53 51,329.66 26,044.98 5,778.80 4,892.82

125,341.70

354,985.81

Page 71: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080

*MONTHLY* * EDITED *

TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN JULY, 2001 LOCATION 12-000 SAN MIGUEL COUNTY

SIC NO. TAX TOTAL REPORTED TAXABLE CODE RETURNS GROSS RECEIPTS GROSS RECEIPTS 9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES) 4 78,251 2,365

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 1,393 34,698,770 24,831,651

TEL- INTERSTATE TELECOMMUNICATIONS 32 103,331 103,331

• •

PAGE 70 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

137.47

1,551,635.98

4,391.57

Page 72: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 01-000 SANTA FE COUNTY

SIC CODE

0100 0700 AGRI

1000 1381 1389 MINE

1500 1610 1620 1700 CONS

2000 2300 2400 2700 2800 2900 3200 3400 3600 3670 3700 3800 3900 MFG-

4000 4100 4200 4500 4810 4830 4900 4920 TCU-

5010 5020 5040 5060

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

METAL MINING, EXCEPT COPPER, URANIUM, MOLYBDENUM OIL AND GAS WELL DRILLING OIL AND GAS FIELD SERVICES, EXCEPT DRILLING TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS APPAREL AND TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS PETROLEUM REFINING AND RELATED INDUSTRIES STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES ELECTRONIC COMPONENTS AND ACCESSORIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

RAILROAD TRANSPORTATION LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES AIR TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES

NO. TAX RETURNS

21 33 54

4

573 8

32 600

1,213

17 23 39 45

34 19

8

17 438 645

8 37

5 100

27 5

187

7 4

28 10

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

2,820,005 1,268,419 4,088,423

217,255

40,061,295 1,133,315 2,986,589

17,163,165 61,344,364

4,015,432 290,406

1,770,324 2,416,455

1,174,949 1,779,303

423,735

3,922,971 10,795,049 27,093,764

226,641 582,059

2,219,570 9,184,816

6,443,770 1,512,903

20,317,992

681,475 98,397

3,033,097 723,315

TAXABLE GROSS RECEIPTS

2,446,448 1,030,387 3,476,834

9,703

30,411,665 610,855

1,687,420 6,027,019

38,736,959

195,796 72,623

759,829 1,639,942

240,521 227,505 399,592

78,993 2,327,316 6,391,893

133,284 88,388 98,802

7,701,304

5,213,212 1,360,319

14,698,853

71,141 3,573

470,831 91,655

PAGE 71 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

157,189.52 64,116.81

221,306.33

571.64

1,852,822.86 36,083.52

105,649.71 376,070.07

2,370,626.16

12,481.47 4,649.93

48,589.16 105,059.20

15,104.67 14,359.34 25,515.87

5,083.25 143,013.04 402,763.53

8,448.81 5,500.71 5,979.58

488,327.39

323,671.24 85,232.59

923,826.04

4,548.50 220.95

29,205.49 5,900.31

Page 73: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

01-000 SANTA FE COUNTY

5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5252 FARM EQUIPMENT DEALERS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6120 SAVINGS AND LOAN ASSOCIATIONS 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. DPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7391 COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS

NO. TAX RETURNS

13 21

445 9

537

14

44 9

62 21 11

5 22 99 51

186 14

5 8

1,513 2,070

10 19

4 16 24

275 22 36

406

102 662 716

5 124 79 31 39

215

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

3,587,125 374,661 1,942,927 1,620,281

30,844,379 2,744,011 2,138,688 1,716,816

43,049,402 7,092,969

2,414,818 975,000

3,817,235 3,117,295 6,414,085 5,916,176

22,553,888 21,000,670 7,090,949 2,008,048

218,200 213,475 537,534 518,284

2,400,547 1,899,053 7,191,020 6,489,839 4,331,971 3,526,925

13,721,399 13,228,762 876,184 875,639

2,769,994 1,343,748 791,044 762,734

75,481,074 46,587,056 151,751,768 109,080, 147

1,882,124 979,272 484,545 209,397

19,750 4,935 985,206 673,855 692,968 494,054

14,690,629 5,260,773 4,185,352 2,558,801 6,779,946 832,994

29,720,521 11,014,081

10,592,195 8,527,632 7,112,227 5,738,806

12,981,270 8,471,409 553,278 94,357

3,496,696 3,074,730 799,519 499,476

1,029,335 191,306 1,088,174 672,073 6,915,302 6,356,294

PAGE 72 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

23,385.63 103,215.49 172,412.64 107,022.60 445,911.61

62,587.75

192,538.76 380,363.45

1,339,720.76 129,195.51 12,796.68 30,828.11

121,326.82 416,977.92 226,558.72 845,049.77

56,220.21 86,481.08 46,809.28

2,969,708.35 6,956,799.63

63,015.54 13,431.35

317.66 43,378.98 31,741.90

324,690.95 155,901.80 53,464.99

685,943.17

544,032.59 363,765.79 537,953.39

5,794.44 195,279.29 30,903.02 11,592.82 41,616.19

406,420.25

Page 74: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

* MONTHLY * * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN JULY, 2001

LOCATION 01-000 SANTA FE COUNTY

SIC NO. TAX TOTAL REPORTED TAXABLE CODE RETURNS GROSS RECEIPTS GROSS RECEIPTS

8060 HOSPITALS AND OTHER HEALTH SERVICES 76 5,180,290 4,166,662 8100 LEGAL SERVICES 168 6,330,657 6,131,941 8200 EDUCATIONAL SERVICES 82 1,049,272 677,670 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 26 872,015 641,137 8900 MISCELLANEOUS SERVICES 2,310 53,365,816 28,969,437 8910 ENGINEERING AND ARCHITECTURAL SERVICES 113 3,619,790 1,696,912 SERV TOT. SERVICES 4,748 114,985,837 75,909,846

9100 FEDERAL GOVERNMENT - ALL OTHER 9200 STATE GOVT. - EXCLUDE EDUCATION AND INSTITUTIONS GOVT TOT. GOVERNMENT 3 32,637 32,637

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES) 46 576,578 192,692

TOT- TOTAL FDR ALL INDUSTRIES IN THIS LOCATION 9,913 453,178,541 266,636,615

TEL- INTERSTATE TELECOMMUNICATIONS 53 1,284,286 1,277,323

• PAGE 73

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

267,542.26 393,358.13 43,294.91 40,420.67

1,827,537.34 108,025.93

4,817,537.02

2,062.09

11,852.36

16,839,199.58

54,286.21

Page 75: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

21-000 SIERRA COUNTY

CODE

0100 0700 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

1000 METAL MINING, EXCEPT COPPER, URANIUM, MOLYBDENUM MINE TOT. MINING

1500 1610 1700 CONS

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3600 ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES 3700 TRANSPORTATION EQUIPMENT 3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 5251 5252 5300 5310 5400

BUILDING MATERIALS HARDWARE STORES FARM EQUIPMENT DEALERS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES

NO. TAX RETURNS

5

53 4

51 108

10 20

6 58

6

75

5

36 5

51

24 6 8

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

203,430

2,097,406 375,653 677,588

3,150,647

34,729 228,535

13,988 624,329 362,089

1,213,723

159,889

741,211 599, 180

1,641,433

1,220,384 206,080

1,735,955

TAXABLE GROSS RECEIPTS

4,695

2,034,273 103,266 412,322

2,549,861

1,482 40,522

11,647 371,067 340,466

929,394

4,985

238,874 124,516 434,674

989,595 186,668

1,552,786

PAGE 74 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

269.97

118,501.48 5,998.70

25,102.14 149,602.32

92.64 2,617.36

758.00 23,185.64 20,056.73

56,439.26

327. 16

14,087.13 8,066.28

26,827.79

63,795.60 11 , 461 . 86

101,793.98

Page 76: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

21-000 SIERRA COUNTY

5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7391 COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9100 FEDERAL GOVERNMENT - ALL OTHER 9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

NO. TAX RETURNS

5 4 4 6 4 3

21 15

151 256

3 39

4

50

38 45 95

25 25

3 12 12

4 3 3

124

394

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

129,943 109,509 117, 197 117,197 68,437 49,637

292,901 129,210 16,466 16,466

873 873 751,597 751,044 846,214 587,529

1,048,641 762,037 7,227,372 5,558,938

15,462 15,462 154,240 135,521 23, 172 22,322

322, 195 240,089

597,024 412,098 187,795 186,870 739,469 714,318

162,185 138,527 114,841 112,023

243,991 185,492 101,759 83,479 160,002 141,831 65,521 65,521

3,655 3,655 24,438 6,951

922,415 867,363

3,341,554 2,936,249

• PAGE 75

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

7,186.53 7,278.39 2,935.96 8,430.39 1,078.73

53.48 48,738.00 35,992.13

49,079.10 357,930.81

1,011.33 8,422.56 1,418.58

15,235.21

26,100.27 12,152.24 45,058.05

8,819.33 7,086.44

10,680.84 5,478.31 9,307.66 4,267.06

233.85 430.62

53,647.98

184,375.93

Page 77: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC CODE

21-000 SIERRA COUNTY

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 964

TEL- INTERSTATE TELECOMMUNICATIONS 30

• •

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

17,681,619

8,963

TAXABLE GROSS RECEIPTS

12,982,450

8,961

PAGE 76 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

812,106.80

380.87

Page 78: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

25-000 SOCORRO COUNTY

CODE

0100 0700 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

1381 OIL AND GAS WELL DRILLING 1400 NONMETALLIC MINERALS, EXCEPT FUELS AND POTASH MINE TOT. MINING

1500 GENERAL BUILDING CONTRACTORS 1610 HIGHWAY CONTRACTORS 1620 NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 2800 CHEMICALS AND ALLIED PRODUCTS 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3600 ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES 3700 TRANSPORTATION EQUIPMENT 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4500 AIR TRANSPORTATION 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 5020 5040 5070 5080 5090 5092 WHSL

5200 5251 5300

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES

NO. TAX RETURNS

9 3

12

40

60 103

3 3

4

25 41

3

68 13 88

6 46

59

5 13

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

601,217 378,428 979,645

2,412,458

2,312,962 4,953,458

11,017 3,325

254,679

518,460 866,872

3,964

431,162 2,069,191 2,530,376

8,011 535,242

672,316

131,029 743,193

TAXABLE GROSS RECEIPTS

4,973 16,930 21,903

2,019,015

1,510.160 3,636,191

9,517 2,957

151,736

36,936 204,113

3,964

371,387 714,438

1, 110,934

6,797 383,670

424,205

101,409 558,227

• PAGE 77

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

276.62 941. 74

1,218.36

115,518.40

85,878.30 207,349.47

568.61 177.39

8,979.80

2,191.06 12,090.45

237.85

21,817.86 41,269.58 64,593.96

383.92 23,008.05

25,416.30

6,078.67 33,470.08

Page 79: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

25-000 SOCORRO COUNTY

CODE

5310 5400 5510 5540 5592 5599 5600 5700 5800 5813 5910 5920 5990 RETL

6000 6100 6200 6300 6510 6550 FIRE

7000 7200 7300 7500 7600 7900 8010 8060 8100 8200 8600 8900 8910 SERV

DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9200 STATE GOVT. - EXCLUDE EDUCATION AND INSTITUTIONS 9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

NO. TAX RETURNS

7 11

11

3 5 4

21 5

177 269

3 3

3 16

28

15 35 82 20 14

5 16

4 5 6 4

138 7

351

6

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

17, 183 1,296,409

194,338

47,224 45,306

3,277 890,144 243,643

1,114,294 5,071,228

44,752 59,260

9,140 142,900

417,661

626,786 81,485

611,566 281,929 127,778 21,706

570,748 40,820 28,579

5,575 19,047

1,345,951 35,738

3,797,708

33,809

TAXABLE GROSS RECEIPTS

17,183 1,040,563

145,302

39,063 45,212

3,020 803,338 242,769

748,389 3,910,361

42,602 11,856

9,140 116,074

181,030

508,165 70,060

315,644 228,880 90,344 19,668

537,078 40,820 28,579

5,575 7,244

1,289,619 35,738

3,177,413

15,739

PAGE 78 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,029.85 62,433.77

8,642.02

2,291.98 2,711.43

170.89 47,936.09 14,364.09

44,727.55 233,795.96

2,556.09 711. 38

548.40 6,811.36

10,708.74

30,475.48 4,176.31

18,342.75 13,724.41 5,357.48 1, 121 . 03

32,184.85 2,446.14 1,685.32

327.86 434.62

75,748.82 2,091.44

188, 116. 51

944.37

Page 80: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC CODE

25-000 SOCORRO COUNTY

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 961

TEL- INTERSTATE TELECOMMUNICATIONS 34

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

19,701,402

79,621

TAXABLE GROSS RECEIPTS

12,980,478

79,597

• PAGE 79

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

761,435.57

3,382.89

Page 81: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

20-000 TAOS COUNTY

0100 0700 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

1000 METAL MINING, EXCEPT COPPER, URANIUM, MOLYBDENUM MINE TOT. MINING

1500 GENERAL BUILDING CONTRACTORS 1610 HIGHWAY CONTRACTORS 1620 NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2300 APPAREL AND TEXTILE MILL PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 2800 CHEMICALS AND ALLIED PRODUCTS 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3600 ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES 3700 TRANSPORTATION EQUIPMENT 3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4500 AIR TRANSPORTATION 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

NO. TAX RETURNS

4 10 14

179 4

12 185 380

3 10 27

7

10 11

104 176

10 5

90

15 5

128

7

7 5

106

129

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

96,922 166,510 263,432

6,710,910 436,698 337,723

2,169,153 9,654,485

15,073 242,781 443,752

40,713

175,387 153,427

1,405,440 2,495,651

64,350 36,965

1,040,862

1,801,001 272,596

3,340,892

95,681

331,753 5,086

1,496,962

1,961,375

TAXABLE GROSS RECEIPTS

2,201 152,186 154,388

4,511 , 541 436,698 152,942

1,341,070 6,442,252

7,033 57,783

202,915 17,796

19,780 59,820

179,222 550,353

61,460 20,515

881,467

1,552,555 247,683

2,875,967

816

44,445 149

136,775

203,053

PAGE 80 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

140.03 9,783.32 9,923.35

291,974.33 28,103.70 10,188.81 88,681.44

418,948.28

483.52 3,971.29

13,308.39 1,221.57

1,250.18 3,973.65

11,779.92 36,384.82

3,959.28 1,366.73

57,716.52

100,846.86 16,552.16

188,022.66

55.47

2,962.58 10.16

9,193.82

13,656.68

Page 82: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

20-000 TAOS COUNTY

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

NO. TAX RETURNS

13 8

33 7

32

23 8

35 17 68 13

537 799

6 5 7

62

86

100 129 121 41 39

18 42 23 26 14

502 18

1,086

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

1,257,394 734,140 676,997 426,670 353,880 331,903 570,731 519,029

5,169,991 4,604,829

2,120,667 987,491 461,961 346,993 769,397 719,167 281,599 183, 103

2,609,120 2,581,067 704,152 703,472

11,022,736 7,716,383 26,596,106 19,942,374

402,270 163,937 10, 129 10,129

131,948 16,449

1,154,598 635,839

1,803,764 866,245

2,469,321 2,140,231 964,289 856,019 874,053 494,703 471,402 427,883 171,803 126,540

639,335 634,914 1,191,797 1,095,773 1,025,068 998,746

316,936 310,780 170,641 56,000

8,500,474 3,233,028 247,169 161,230

17,162,121 10,636,307

• PAGE 81

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

49,945.51 28,800.72 22,326.69 35,676.61

315,798.01

64,289.16 23,843.78 48,676.80 12,564.83

175,557.27 47,212.14

525,913.96 1,356,546.29

11,270.65 683.47

1,130.88

42,080.78

57,877.83

145,083.95 55,839.39 33,221.89 29,056.30 8,372.17

41,813.78 74,730.61 68,294.30 21,176. 77

3,699.21

211,379.73 10,664.22

710,037.34

Page 83: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC CODE

20-000 TAOS COUNTY

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 2,809

TEL- INTERSTATE TELECOMMUNICATIONS 54

• •

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

63,389,945

225,707

TAXABLE GROSS RECEIPTS

41,766,544

225,671

PAGE 82 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,797,730.95

9,591.06

Page 84: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

22-000 TORRANCE COUNTY

CODE

0100 0700 0800 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES FORESTRY AND FISHERIES TOT. AGRICULTURE

1400 NONMETALLIC MINERALS, EXCEPT FUELS AND POTASH MINE TOT. MINING

1500 1610 1620 1700 CONS

2300 2400 2700 3200 3400 3600 3700 3900 MFG-

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

APPAREL AND TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES TRANSPORTATION EQUIPMENT MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES

NO. TAX RETURNS

7

10

39

58 104

4

25 40

5 14 70 12

101

3

5 45

59

19 6 6

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

371,378

377,907

852,767

1,029,228 1 , 981 , 391

11,676

275,574 933,382

439,777 312,412 390,316 866,388

2,008,892

251,414

3,752 272,547

826,473

719,881 1,102

722,330

TAXABLE GROSS RECEIPTS

28,403

32,734

484,604

715,274 1,267,418

3,702

47,372 635,117

439,777 54,344

351,640 702,572

1,548,334

124,883

3,721 105,393

298,336

491,745 1,102

640,256

• PAGE 83

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,652.84

1,909.80

29,199.85

43,812.72 76,977.65

224.88

2,758.05 37,103.37

25,614.67 2,952.74

21,054.04 41,863.49 91,484.94

7,945.33

218. 17 6,456.49

18,690.87

31,307.17 70.29

40,563.94

Page 85: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

22-000 TORRANCE COUNTY

CODE

5510 5540 5592 5599 5600 5700 5800 5813 5910 5990 RETL

6000 6100 6200 6300 6510 6550 6700 FIRE

7000 7200 7300 7500 7600 7900 8010 8060 8100 8200 8900 8910 SERV

MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES MISCELLANEOUS RETAILERS TDT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. DPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

10 4 9 3

17 4

175 261

3

16 5

31

10 40 62 27 14

7 3

7 166

3 343

954

50

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

914,521 244,887 141,780

1,062

756,294 59,604

2,680,671 6,242,108

24,477

44,824 21,719

127,832

255, 199 124,483 487,878 183,290 66,395

51 , 758 43,969

7,382 2,260,400

256,760 3,766,863

16,385,592

53,571

TAXABLE GROSS RECEIPTS

822,295 244,887 105,945

906

718,474 59,604

1,858,094 5,028,988

17,801

31,828 13,342

99,783

255,099 118,108 246,223 161,312 44,337

36,893 34,365

7,382 1,651,859

256,760 2,841,686

11,868,318

53,533

PAGE 84 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

51,945.19 15,010.89 6,753.98

57.73

45,199.25 3,710.42

112,167.28 312,176.55

1,134.84

1,942.72 778.72

6,200.70

16,262.58 7,419.99

15,101.67 9,940.30 2,603.16

2,214.35 2,189.63

437. 14 103,484.42 16,297.40

177,810.34

729,343.65

2,275.16

Page 86: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

18-000 UNION COUNTY

CODE

0100 0700 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

1400 NONMETALLIC MINERALS, EXCEPT FUELS AND POTASH MINE TOT. MINING

1500 1610 1620 1700 CONS

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2700 PRINTING AND PUBLISHING 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3700 TRANSPORTATION EQUIPMENT 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5252 FARM EQUIPMENT DEALERS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5540 GASOLINE SERVICE STATIONS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5800 EATING AND DRINKING PLACES

NO. TAX RETURNS

7

9

22 34

9 14

7 7

46

8

71

13 4

22

4

13

7 7 3

10

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

610,683

142,785

209,032 367,509

104, 121 206,481

54,990 26,917

152,084

1,347,445

1,737,790

69,086 67,590

143,499

107,029

151,323

551,413 209,887

71,634

379,493

TAXABLE GROSS RECEIPTS

292,971

112,569

159,388 287,648

89,878 139,797

54,990 26,706

132,260

1,316,369

1,675,694

16, 139 64,703 84,088

69,238

150,044

517,656 93,561 68,123

379,493

• PAGE 85

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

16,772.09

6,522.10

9,330.64 16,702.21

4,755.20 7,803.87

3,265.80 1,624.13 7,888.62

70, 111 . 28

90,876.55

997.29 3,464.55 4,662.68

4,185.88

9,026.28

31,987.14 5,779.75 3,831.54

22,927.91

Page 87: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE DF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

18-000 UNION COUNTY

5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

9100 FEDERAL GOVERNMENT - ALL OTHER 9393 LOCAL GOVERNMENT - MUNICIPALITIES GDVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TDT- TDTAL FDR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

75 128

5 8

8 15 61

5 9 7

89 198

486

28

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,069,992 2,858,678

25,372 103,397

196,021 24,907

622,727 40,379 32,064

203,655

661,109 1,846,548

7,894,327

41,067

TAXABLE GROSS RECEIPTS

294,578 1,770, 194

10,137 44,863

194,738 24,235

564,537 38,211 32,064

101,233

519,803 1,540,360

5,843,546

41,067

PAGE 86 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

17,706.10 107,658.94

627.20 2,775.91

11,956.06 1,458.98

34,486.28 2,066.75 1,783.96 6,263.81

31,280.65 93,330.43

341,027.34

1,745.37

Page 88: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

14-000 VALENCIA COUNTY

CODE

0100 0700 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

1400 NONMETALLIC MINERALS, EXCEPT FUELS AND POTASH MINE TOT. MINING

1500 GENERAL BUILDING CONTRACTORS 1610 HIGHWAY CONTRACTORS 1620 NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2010 MEAT PACKING AND OTHER MEAT PRODUCTS 2300 APPAREL AND TEXTILE MILL PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 2900 PETROLEUM REFINING AND RELATED INDUSTRIES 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3500 MACHINERY, EXCEPT ELECTRICAL 3600 ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES 3670 ELECTRONIC COMPONENTS AND ACCESSORIES 3700 TRANSPORTATION EQUIPMENT 3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS

NO. TAX RETURNS

3 11 14

119 7

10 247 383

4 9 8

5 7

4

4

74 125

7 11 73 11

5 107

4 17

3 9

115 5

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

23,134 181,553 204,688

7,867,783 1, 131,511

723,735 3,957,987

13,681,016

24,427 73,608 41, 124

13,167,565 281,802

5,823

118,854

6,252,089 20,651,017

18,744 199,996

1,335,900 2,714,654

725,045 4,994,338

31,208 1,282,605

3, 191 290,658

3,659,999 418,555

TAXABLE GROSS RECEIPTS

6,107 66,473 72,579

5,275,266 858,868 492,676

1,837,479 8,464,289

19,740 42,301 23,435

4,755 14,523

5,823

57,801

272,726 952,456

12, 173 21,081

1,194,550 2,244,859

471,376 3,944,040

9,259 32,076

1,275 11,512

738,097 142,485

• PAGE 87

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

386.95 4,146.29 4,533.24

331,622.16 54,251.85 28,953.61

111,895.19 526,722.81

1,263.20 2,521.91 1 , 495. 11

276.38 844. 13

371 . 19

3,692.36

16,636.27 59,273.29

748.04 1,293.94

72,547.46 134,768.77 28,565.81

237,924.02

598.90 1 , 911 . 36

81. 42 733.28

46,728.04 9,099.76

Page 89: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS DF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 14-000 VALENCIA COUNTY

SIC CODE

WHSL

5200 5252 5300 5310 5400 5510 5540 5592 5599 5600 5700 5800 5813 5910 5920 5990 RETL

6000 6100 6120 6200 6300 6510 6550 6700 FIRE

7000 7200 7300 7500 7600 7800 7900 8010 8060 8100 8200 8600 8900 8910

TOT. WHOLESALE TRADE

BUILDING MATERIALS FARM EQUIPMENT DEALERS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SAVINGS AND LOAN ASSOCIATIONS SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MOTION PICTURE THEATERS AND PRODUCTION AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES

NO. TAX RETURNS

156

9

27 7

19 5

11 4

14 12 10 77 20

416 635

11 7

5 7

71 5

111

15 144 184 78 77

9 34 22 27 24

446 4

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

5,709,697

663,437

898,325 86,602

4,694,168 1,017,058

535,309 461,891

1,314,369 392,891 167,252

2,467, 191 175,834

14,441,112 27,929,769

131,375 63,672

10,257 35,834

995,289 248,971

1,747,049

588,734 733,204

1,360,311 1,439,462

622,915

122,842 911,002 262,212 399,861 60,825

4,191,085 152,814

TAXABLE GROSS RECEIPTS

947,534

406,011

632,392 86,602

4,094,892 251,809 478,721 461,891 946,771 392,888 148, 198

2,349,285 175,834

10,280,685 21,165,444

108,071 49,676

10,257 23,790

431,606 168,920

1,032,983

353,202 655,665 653,712

1,200,335 364,393

113,541 822,557 261,311 389,150

40,542

2,646,826 20,107

PAGE 88 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

59,973.04

26,262.29

40,766.23 5,515.60

260,648.82 15,814.60 30,554.37 29,865.41 60,495.05 25,187.30 9,416.68

150,047.68 11,169.44

660,025.42 1,355,053.75

6,943.11 3,209.15

635.98 1,516.63

26,399.89 10,767.22

64,814.43

22,693.06 41,258.13 40,682.22 75,793.86 22,074.52

6,688.01 52,527.60 16,631.37 24,476.38

2,470.60

163,842.31 1,212.99

Page 90: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

14-000 VALENCIA COUNTY

CODE

SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

1,070

2,608

46

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

11,293,523

86,357,009

229,968

TAXABLE GROSS RECEIPTS

7,927,597

44,512,165

229,895

• PAGE 89

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

496,704.36

2,805,327.14

9,770.52

Page 91: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

77-000 R & D SERVICES

CODE

1000 METAL MINING, EXCEPT COPPER, URANIUM, MOLYBDENUM MINE TOT. MINING

1500 1700 CONS

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MFG- TOT. MANUFACTURING

5010 5090 5092 WHSL

5600 5990 RETL

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

APPAREL AND ACCESSORY STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7300 7391 8900 8910 SERV

TOT-

MISCELLANEOUS BUSINESS SERVICES COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

NO. TAX RETURNS

4

4

7

8

13

26

44

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

51,126

99,725

165,564

455,114

368,466

1,677,089

2,135,249

TAXABLE GROSS RECEIPTS

50,094

12,992

158,278

113,056

355,332

1,321,897

1,552,063

PAGE 90 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,504.69

649.62

7,913.90

5,652.83

17,766.60

66,094.84

77,603.14

Page 92: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

88-000 OUT-OF-STATE

CODE

0100 0700 AGRI

1310 1381 1389 1474 MINE

1500 1610 1620 1700 CONS

2000 2300 2400 2700 2800 2900 3200 3400 3500 3600 3670 3700 3800 3900 MFG-

4000 4100 4200 4500 4810 4830 4900 4920 TCU-

5010 5020

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

CRUDE PETROL., NATURAL GAS, NATURAL GAS LIQUIDS OIL AND GAS WELL DRILLING OIL AND GAS FIELD SERVICES, EXCEPT DRILLING POTASH TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS APPAREL ANO TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS PETROLEUM REFINING AND RELATED INDUSTRIES STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MACHINERY, EXCEPT ELECTRICAL ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES ELECTRONIC COMPONENTS AND ACCESSORIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

RAILROAD TRANSPORTATION LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES AIR TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS

NO. TAX RETURNS

5

5 55

64

30

89 123

4 4 9

22 17 6 6

14 5

11 8 3 7

236 352

6 50

15

4 3

84

30 49

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

578,511

44,575 5,712,882

6,955,521

7,550,919

5,001,175 12,948,377

231,706 1,174,094

226,126 4,838,836

872,043 519,373 430,350

1,939,554 338,099

2,046,523 929,098

1,811,725 1,693,748

37,819,145 54,870,420

403,844 83,120,357

3,498,288

41,965,387 134,890,250 265,091,458

3,327,952 50,973,643

TAXABLE GROSS RECEIPTS

33,893

41,742 5,185,594

5,655,204

1,071,394

2,812,215 3,981,131

1,168 10,470 16,324

936,498 194,343 439,348

18, 157 292,788 83,599

224,346 546,514

1,233,715 50, 142

5,086,864 9,134,276

403,844 1,463,822

3,488,023

1,339,004 925,430

8,340,493

852,570 944,625

• PAGE 91

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,694.66

2,087.11 259,279.67

282,760.19

53,569.70

140,610.78 199,056.54

58.39 523.50 816.21

46,824.91 9,717.18

21,967.41 907.85

14,639.40 4,179.93

11,217.32 27,325.68 61,685.77

2,507.09 254,343.20 456,713.84

20,192.20 73,191.10

174,401.16

66,950.20 46,271.49

417,024.65

42,628.50 47,231.24

Page 93: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

88-000 OUT-OF-STATE

CODE

5040 5060 5070 5080 5090 5092 WHSL

5200 5251 5252 5300 5310 5400 5510 5540 5592 5599 5600 5700 5800 5910 5990 RETL

6000 6100 6120 6200 6300 6510 6550 6700 FIRE

7000 7200 7300 7391 7500 7600 7800 7900 8010

GROCERIES AND RELATED PRODUCTS ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES FARM EQUIPMENT DEALERS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES DRUG AND PROPRIETARY STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SAVINGS AND LOAN ASSOCIATIONS SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MOTION PICTURE THEATERS AND PRODUCTION AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS

NO. TAX RETURNS

42 37 26 76

633 30

923

23 7 9

10 4

13 7 6 3

19 20 24 12 9

972 1, 138

4 55

8 6

53

12 143

35 250

52 47

6 7 8

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

41,642,599 15,717,392 5,321,803

12,134,627 399,154,884 61,331,098

589,603,999

1,634,952 1,644, 138

539,182 72,282

530,513 360,737

9,607,545 6,537,008

133,083 1,086,379

325,326 3,365,751 1,173,274

17,396, 162 111,680,227 156,086,560

1,195,137 5,557,461

342,677 151,645

3,539,344

383,442 12,397,626

1,006,308 25,962,488

3,423,457 3,537,935

203,373 47,713 53,758

TAXABLE GROSS RECEIPTS

966,821 1,736,932

142,672 5,171,673

29,670,824 2,935,494

42,421,611

236,070 486,046 282,317 113,377 530,513 163,313

4,946 59,490

124,760 366,996 240,850 413,529 429,620 390,192

48,364,533 52,206,552

446,228 3,209,868

342,677 151,645

1,990,120

381,386 6,651,737

933,494 13,127,488

3,350,279 1,276,655

36,785 46,272 44,592

PAGE 92 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

48,341.06 86,846.59

7, 133. 61 258,583.63

1,483,541.28 146,774.68

2, 121,080.59

11,803.51 24,302.31 14,115.84 5,668.83

26,525.65 8,165.64

247.30 2,974.52 6,237.98

18,349.79 12,042.51 20,676.46 21,481.01 19,509.60

2,418,226.91 2,610,327.86

22,311.41 160,493.40

17,133.84 7,582.23

99,506.03

19,069.32 332,586.85

46,674.69 656,374.39

167,513.99 63,832.77

1,839.23 2,313.60 2,229.60

Page 94: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 88-000 OUT-OF-STATE

SIC CODE

8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9100 9200 9396 GOVT

9999

TOT-

TEL-

FEDERAL GOVERNMENT - ALL OTHER STATE GOVT. - EXCLUDE EDUCATION AND INSTITUTIONS LOCAL GOVERNMENT - SPECIAL DISTRICTS AND OTHER TOT. GOVERNMENT

NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

18 11 25

5 811

38 1,317

6

9

4,164

16

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

2,573,188 264,991

1,381,542 533,868

61,814,594 2,338, 189

103,720,390

175,358

92,705

1,202,520,925

2,511,116

TAXABLE GROSS RECEIPTS

1,870,458 218, 102 155,669 353, 104

33,338,092 1,533,333

56,863,308

160,963

69,480

185,518,647

2,510,887

• PAGE 93

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

93,522.91 10,905.11 7,783.45

17,655.22 1,666,904.64

76,666.67 2,843,165.56

8,048.13

3,474.00

9,275,932.87

106,712.69

Page 95: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 44-000 LEASED VEHICLES

SIC CODE

0100 AGRICULTURAL PRODUCTION AGRI TOT. AGRICULTURE

3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4500 AIR TRANSPORTATION TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5510 5599 5990 RETL

MOTOR VEHICLE DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7300 7500 8900 SERV

MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

NO. TAX RETURNS

16

22

19

34

63

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

113,802

1,108,597

8,801,201

10,435,386

11,596,841

TAXABLE GROSS RECEIPTS

113,802

1,107,718

8,761,586

10,359,404

11,517,726

PAGE 94 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

5,690.11

55,385.89

438,079.31

517,970.22

575,886.32

Page 96: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

55-000 GOVERNMENTAL GRS

CODE

1500 1620 1700 CONS

GENERAL BUILDING CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 4500 4810 4900 TCU-

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION AIR TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5510 5600 5990 RETL

MOTOR VEHICLE DEALERS APPAREL AND ACCESSORY STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6000 BANKS FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7300 7500 8200 8600 8900 SERV

9100 9200 9282 9300 9393 9395 9396 GOVT

9999

MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES EDUCATIONAL SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES TOT. SERVICES

FEDERAL GOVERNMENT - ALL OTHER STATE GOVT. - EXCLUDE EDUCATION AND INSTITUTIONS STATE GOVERNMENT - EDUCATIONAL INSTITUTIONS LOCAL GOVERNMENT - COUNTIES LOCAL GOVERNMENT - MUNICIPALITIES LOCAL GOVERNMENT - SCHOOL DISTRICTS LOCAL GOVERNMENT - SPECIAL DISTRICTS AND OTHER TOT. GOVERNMENT

NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

ND. TAX RETURNS

5

43 48

14

20

14

16 38

15 11 19 64

112

6

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

32,433

1,794,055 1,796, 148

3,274

380,892

433,113

974,941 1,585,602

1,053,747 2,199, 171 2,307,168

27,920,912

34,313,525

253,632

TAXABLE GROSS RECEIPTS

16,004

1,763,550 1,765,242

3,274

360,035

433,113

864,185 1,428,714

793,685 1,525,258 1,828,251

27,309,617

32,240,445

253,632

• PAGE 95

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

800.21

88,177.56 89,490.61

3,274.00

68,767.83

433,113.17

120,269.47 559,953.46

39,684.25 76,262.92 91,412.57

1,365,480.85

1,612,022.26

12,681.62

Page 97: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080

*MONTHLY* * EDITED *

TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC CODE

55-000 GOVERNMENTAL GRS

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

234 TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

• •

JULY, 2001

TOTAL REPORTED GRDSS RECEIPTS

38,387,443

TAXABLE GROSS RECEIPTS

36,077,086

PAGE 96 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2, 346,640. 15

Page 98: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 02-100 ALBUQUERQUE

SIC CODE

0100 0700 AGRI

1094 1389 MINE

1500 1610 1620 1700 CONS

2000 2010 2300 2400 2700 2800 2900 3200 3400 3500 3600 3670 3700 3800 3900 MFG-

4100 4200 4500 4810 4830 4900 4920 TCU-

5010 5020 5040 5060

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

URANIUM OIL AND GAS FIELD SERVICES, EXCEPT DRILLING TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS MEAT PACKING AND OTHER MEAT PRODUCTS APPAREL AND TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS PETROLEUM REFINING AND RELATED INDUSTRIES STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MACHINERY, EXCEPT ELECTRICAL ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES ELECTRONIC COMPONENTS AND ACCESSORIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES AIR TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES

NO. TAX RETURNS

26 32 58

5

897 14 21

1,094 2,026

23

25 43

124 5

35 45 14 24 11

4 26

818 1,202

47 113

21 73 13

281

70 21 45 46

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

740,526 1,428, 134 2,168,660

151,362

138,643,200 5,206,334

764,896 98,847,220

243,461,650

1,272,512

367,174 2,466,904

12,375,911 3,430,437

5,326,291 7,599,161 3,440,132

11,725,982 1,069,050 1,904,943 2,940,769

81 , 395,481 136,392,970

2,165,103 6,886,612 1,054,699

22,709,912 4,476,343

79,752,479

16,732,866 9,693,791

30,554,219 22,448,746

TAXABLE GROSS RECEIPTS

389,393 1,319,450 1,708,843

151,212

98,784,930 3,106,335

203,520 33,457,215

135,552,001

676,565

253,279 212,940

8,564,563 121,077

152,913 1,267,221

327, 147 7,061,253

9,217 106,953

1,032,839 7,186,632

27,968,734

1,956,375 1,531,736

649,909 16,768,693 1,373,186

49,702,337

2,977,509 960,211

3,563,820 1,691,393

PAGE 97 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

22,633.47 76,686.40 99,319.87

8,789.23

5 , 7 4 1 , 506 . 3 5 180,555.71 11,829.63

1,944,536.50 7,878,428.19

39,325.35

14,721.80 12,377.10

497,779.26 7,037.59

8,888.08 73,657.27 19,015.44

410,435.34 535.74

6,216.63 60,033.76

417,723.07 1,625,646.76

113,649.13 88,891.33 37,775.95

974,680.30 79,816.44

2,888,742.29

173,067.74 55,812.25

207,147.04 98,312.20

Page 99: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

02-100 ALBUQUERQUE

CODE

5070 5080 5090 5092 WHSL

5200 5251 5252 5300 5310 5400 5510 5540 5592 5599 5600 5700 5800 5813 5910 5920 5990 RETL

6000 6100 6120 6200 6300 6510 6550 6700 FIRE

7000 7200 7300 7391 7500 7600 7800 7900 8010

HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES FARM EQUIPMENT DEALERS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SAVINGS AND LOAN ASSOCIATIONS SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MOTION PICTURE THEATERS AND PRODUCTION AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS

NO. TAX RETURNS

55 81

864 17

1,199

40 22

3 122

13 128 77 37 22

122 186 107 635

58 23

5 2,762 4,362

13 35 11 37 91

677 52 76

992

225 1,901 2,865

22 519 436

59 100 804

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

30,083,504 20,092,657

151,873,966 7,698,943

289,178,692

8,929,509 1 , 799, 324 LJi

~[ 63,761,499 15,672,964 3,591,273 2,474,221

15,507,542 16,045,238 14,059,929 50,601,926

3,984,421 17,013,323

925,326 335,622,703

1,229,815,574

4,588,039 1,355,340

641,791 1,877,953 2,943,243

72,711,106 6,507,852 5,512,161

96,137,486

26,023,431 \jJ 23,809,119

106,364,028 U'l 4, 909, 593 (:;"-.

26,929,689 _ 7 , 202 , 034 (_) 4,475,820 CXJ' 2,930,689

35.229.363 r

TAXABLE GROSS RECEIPTS

6,789,964 10,869,243 23,342,469

3,199,490 53,394,098

2,591,777 754,390 49,143

8,250,235 24,291,775 56,391,852 8,943,977 2,834,808 1,594,275

11 , 121,366 15,481,957 11,445,907 49,331,240

3,958, 168 7,726,432

912,336 164,513,198 370,192,834

3,941,590 817,019

57,372 1,784,419 2,202,724

11,091,989 1,965,495 2,061,521

23,922,130

19,874,045 21,639,545 60,097,958

1,639, 135 22,268,462 5,231,256 3,951,062 2,537,060

32,809,236

PAGE 98 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

394,666.67 631,774.78

1,355,341.30 185,970.31

3,102,092.29

150,647.03 43,848.95 2,856.42

479,544.94 1 , 411 , 959. 39 3,277,776.43

519,868.65 164,773.25 92,667.25

646,429.32 899,888.69 665,293.30

2,867,275.06 230,068.47 449,098.85

53,029.51 9,556,508.46

21 , 511 , 533. 97

229,104.93 47,489.25

3,334.75 103,719.33 128,033.34 644,349.60 114,244.45 119,825.94

1,390,101.59

1,155,173.46 1,257,645.41 3,492,586.41

95,274.73 1,293,780.70

304,066.76 229,655.48 147,433.33

1,907,036.86

Page 100: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN JULY, 2001

LOCATION 02-100 ALBUQUERQUE

SIC NO. TAX TOTAL REPORTED TAXABLE CODE RETURNS GROSS RECEIPTS GROSS RECEIPTS

8060 HOSPITALS AND OTHER HEALTH SERVICES 318 37,996,044 29,648,583 8100 LEGAL SERVICES 811 32,134,727 31,127,112 8200 EDUCATIONAL SERVICES 252 5,072,995 3,205,930 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 67 3,101,881 1,140,737 8900 MISCELLANEOUS SERVICES 4, 112 157,976,527 91,924,082 8910 ENGINEERING AND ARCHITECTURAL SERVICES 278 26,441,355 13,445,857 SERV TOT. SERVICES 12,769 500,597,295 340,540,060

9100 FEDERAL GOVERNMENT - ALL OTHER 8 376,496 60,792 9282 STATE GOVERNMENT - EDUCATIONAL INSTITUTIONS 9289 STATE GOVERNMENT - SCIENTIFIC RESEARCH 9300 LOCAL GOVERNMENT - COUNTIES 9396 LOCAL GOVERNMENT - SPECIAL DISTRICTS AND OTHER 4 1,213 1,213 GOVT TOT. GOVERNMENT 17 623,256 78,062

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES) 135 5,338,496 1,057,477

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 23,046 2,583,617,921 1 , 004, 267, 788

TEL- INTERSTATE TELECOMMUNICATIONS 45 4,950,509 4,925,052

• PAGE 99

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,723,849.00 1 , 809, 146. 13

186,344.74 66,305.34

5,341,956.23 781,540.48

19,791,795.06

3,533.57

70.48 4,537.39

61,465.83

58,362,452.47

209,314.70

Page 101: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

02-200 LOS RANCHOS DE ALB

CODE

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1094 URANIUM MINE TOT. MINING

1500 1700 CONS

2000 2300 2700 2900 3400 3800 3900 MFG-

4200 4810 4900 4920 TCU-

5010 5070 5090 WHSL

5251 5300 5310 5400 5540 5599 5600 5800 5813 5910 5990 RETL

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS APPAREL AND TEXTILE MILL PRODUCTS PRINTING AND PUBLISHING PETROLEUM REFINING AND RELATED INDUSTRIES PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MISCELLANEOUS WHOLESALERS TOT. WHOLESALE TRADE

HARDWARE STORES GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

NO. TAX RETURNS

18 17 35

4

13 22

10

15

12

3

5

3 12

54 84

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

323,283 1,151,072 1,474,356

87,615

300,567 514,280

177,391

1,600,950

927,370

2,602

332,205

348,706 1,113,111

839,065 3,015,292

TAXABLE GROSS RECEIPTS

242,164 872,007

1,114,170

40,054

59,852 223,917

158,822

264,706

198,391

2,602

330,889

325,345 999,127

648,719 2,531,598

PAGE 100 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

14,227.11 51,230.37 65,457.48

2,353.19

3,516.32 13,155.15

9,330.81

15,551.50

11,655.45

152.89

19,439.72

19,114.01 58,698.71

38,112.24 148,731.39

Page 102: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

02-200 LOS RANCHOS DE ALB

CODE

6000 6100 6300 6510 6550 6700 FIRE

7000 7200 7300 7500 7600 7800 7900 8010 8060 8100 8200 8900 8910 SERV

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MOTION PICTURE THEATERS AND PRODUCTION AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

5

13

8 30 35

7 10

7

9 6

46 4

167

353

7

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

54,633

502,815

65,768 363,780 373,629 199,009 102,459

193,155

82,802 53,034

709,416 44,015

2,262,671

10,313,228

21,793

TAXABLE GROSS RECEIPTS

42,245

328,620

61, 157 356,850 172,527 175,092 49,747

187,991

61,026 21,728

406,036 37,447

1,596,638

6,273,535

21,793

• PAGE 101

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,481.88

19,306.43

3,592.95 20,964.97 10,135.98 10,286.63 2,922.64

11,044.44

3,585.26 1,276.50

23,854.59 2,200.04

93,802.48

368,570.19

926.21

Page 103: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

02-318 TIJERAS

CODE

1500 1610 1620 1700 CONS

2400 2700 3400 3600 3900 MFG-

4200 4810 4900 4920 TCU-

5010 5020 5040 5060 5080 5090 5092 WHSL

5200 5300 5310 5400 5700 5800 5990 RETL

6000 6100 6300 6510 6550

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS

NO. TAX RETURNS

28

39 70

17 24

22

27

19

26

3

3

53 65

14

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

671,076

327,051 1,009,377

289,116 3,321,753

42,134

501,123

252,399

276,917

18,272

53,886

151,698 502,438

219,747

TAXABLE GROSS RECEIPTS

445,406

102,250 558,707

54,796 2,977, 112

18,397

233,789

108,555

116,790

18,272

24,346

144,885 448,610

168,597

PAGE 102 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

25,610.88

5,879.43 32,125.69

3,150.79 171,183.95

1,057.81

13,442.86

6,241.90

6,715.46

1,050.64

1,399.89

8,330.92 25,795.07

9,694.32

Page 104: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN JULY, 2001

LOCATION 02-318 TIJERAS

SIC NO. TAX TOTAL REPORTED TAXABLE CODE RETURNS GROSS RECEIPTS GROSS RECEIPTS

6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE 21 2,163,474 174,766

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 13 35,543 7,885 7300 MISCELLANEOUS BUSINESS SERVICES 29 178,552 123,682 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 13 38,242 34,942 7600 MISCELLANEOUS REPAIR SERVICES 9 121,047 99,881 7800 MOTION PICTURE THEATERS AND PRODUCTION 8010 PHYSICIANS, DENTISTS AND OTHERS 3 143,114 142,079 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8900 MISCELLANEOUS SERVICES 74 703,127 438,936 8910 ENGINEERING AND ARCHITECTURAL SERVICES 4 13,473 13,473 SERV TOT. SERVICES 154 1,372,883 912,958

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 387 9,147,967 5,422,732

TEL- INTERSTATE TELECOMMUNICATIONS 17 15,670 15,658

• PAGE 103

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

10,049.06

453.41 7, 111 . 76 2,009.15 5,743.18

8,169.54

25,238.84 774.72

52,495.16

311,807.25

665.48

Page 105: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

02-417 CORRALES

COOE

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1700 CONS

2400 2700 3400 3600 3900 MFG-

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 5040 5090 WHSL

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT GROCERIES AND RELATED PRODUCTS MISCELLANEOUS WHOLESALERS TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING

NO. TAX RETURNS

21 30 51

8 14

12

4

42 56

8 3

14

3

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

282,723 246,538 529,260

65,949 141,608

49,946

235,645

134,885 361,707

108,772 59,625

175,727

5,212

TAXABLE GROSS RECEIPTS

250,211 99,302

349,512

5,324 50,516

42,939

235,645

91,271 318,093

63,525 59,625

130,480

5,212

PAGE 104 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

15,325.41 6,082.23

21,407.64

326. 13 3,094.09

2,630.00

14,433.25

5,590.39 19,483.22

3,890.89 3,652.04 7,991.89

319.22

Page 106: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 02-417

SIC

CORRALES

CODE

7200 7300 7500 7600 7800 8060 8100 8200 8900 8910 SERV

TOT-

TEL-

PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MOTION PICTURE THEATERS AND PRODUCTION HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

10 14 4 5

50 4

97

256

6

JULY, 2001

TOTAL GROSS

REPORTED RECEIPTS

28,359 107,347

9,223 48,455

385,293 57,188

748,155

2,152,591

5,343

TAXABLE GROSS RECEIPTS

25, 135 59,636 9,223

34,826

339,598 33,763

568,820

1,598,996

4,741

• PAGE 105

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,539.54 3,652.75

564.90 2,133.10

20,800.38 2,067.95

34,840.24

97,938.58

201. 49

Page 107: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRlAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

02-555 STATE FAIRGROUNDS

CODE

0100 AGRICULTURAL PRODUCTION AGRI TOT. AGRICULTURE

1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2300 2400 3200 3400 3800 3900 MFG-

APPAREL AND TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5090 WHSL

5251 5310 5400 5599 5600 5700 5800 5990 RETL

7200 7300 7500 7900 8100 8900 SERV

9396 GOVT

MISCELLANEOUS WHOLESALERS TOT. WHOLESALE TRADE

HARDWARE STORES DEPARTMENT STORES RETAIL FOOD STORES MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES AMUSEMENT AND RECREATION SERVICES LEGAL SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

LOCAL GOVERNMENT - SPECIAL DISTRICTS AND OTHER TOT. GOVERNMENT

NO. TAX RETURNS

12

38 55

21 21

6

7 110 128

19 24

5 5

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

29,093

110,310 146,397

71,670 71,670

10,045

54,732 304,914 384,412

42,999 2,493,159

7,176 7,176

TAXABLE GROSS RECEIPTS

29,093

68,716 104,803

55,166 55, 166

9,795

54,732 298,848 378,097

42,284 214,851

7,026 7,026

PAGE 106 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,563.74

3,693.48 5,633.16

2,965. 17 2,965.17

526.48

2,941.87 16,063.14 20,322.74

2,272.78 11,548.26

377.65 377.65

Page 108: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

*MONTHLY* * EDITED *

LOCATION

SIC CODE

02-555

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

STATE FAIRGROUNDS

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

TAXABLE GROSS RECEIPTS

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 237 3,104,564 761,552

• PAGE 107

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

40,933.46

Page 109: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

02-647 RIO RANCHO (BERN)

CODE

1500 1700 CONS

2000 2700 3400 3600 3700 3800 3900 MFG-

4200 4810 4900 4920 TCU-

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS PRINTING AND PUBLISHING PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC.

NO. TAX RETURNS

35 58 93

6 14

8

13

4

28 37

3

3

14

72 100

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

2,947,646 6,345,011 9,292,657

81,342 801, 109

43,100

63,170

4,050

223,707 235,593

4,236

53,227

842,378

367,765 1,853,987

TAXABLE GROSS RECEIPTS

1,098,395 276,074

1,374,469

1,409 407,783

19,252

38,641

3,165

65,461-55,524-

4,236

52,344

842,215

403,611 1,646,074

PAGE 108 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

67,963.23 17,082.08 85,045.31

87. 19 25,231.55

1,191.19

2,390.94

195.84

4,050.39-3,435.52-

262.08

3,238.76

52,112.03

24,973.43 101,850.83

Page 110: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

02-647 RIO RANCHO (BERN)

6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

3 17

25

6 27 31

7 11 8

65 4

165

3

450

5

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

54,842 54,842 212,000 158,655

295,838 241,795

620,822 619,861 175,010 173,082 697,893 629,842 162,621 162,321 99,498 72,147

360,499 360,499

857,408 747,452 410,634 395,974

3,596,735 3,373,500

28,748 22,619

16,167,836 7,049,357

20,363 19,775

• PAGE 109

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,393.34 9,816.78

14,961.09

38,353.91 10,709.46 38,971.45 10,043.60 4,464.08

22,305.91

46,248.61 24,500.87

208,735.36

1,399.55

436,179.11

840.43

Page 111: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

02-002 RMDR BERNALILLO CNTY

0100 0700 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

1000 METAL MINING, EXCEPT COPPER, URANIUM, MOLYBDENUM 1389 OIL AND GAS FIELD SERVICES, EXCEPT DRILLING MINE TOT. MINING

1500 GENERAL BUILDING CONTRACTORS 1610 HIGHWAY CONTRACTORS 1620 NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 2900 PETROLEUM REFINING AND RELATED INDUSTRIES 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3500 MACHINERY, EXCEPT ELECTRICAL 3600 ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES 3670 ELECTRONIC COMPONENTS AND ACCESSORIES 3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4500 AIR TRANSPORTATION 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES ANO AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

NO. TAX RETURNS

11 8

19

152 5 4

159 320

18 11

11 8

96 151

6 19

4 21 17

3 70

10 3 6 6 5 8

72 4

114

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

725,088 121,841 846,929

14,214,411 2,762,605

68,462 10,162,902 27,208,380

5,544,477 636,646

8,507,704 1,026,579

4,416,717 22,342,797

830,601 1,370,286

34,732 1,868,400 6,715,517 1,707,288

12,526,824

492,046 459,953

5,264,513 1,804, 151 1,182,104

796,260 24,632,414

394,872 35,026,312

TAXABLE GROSS RECEIPTS

64,268 108,476 172,743

11,324,488 85,239 49,162

6,545,444 18,004,334

322,866 462,863

273,957 177,297

806,383 4,162,802

726,326 994,620

34,732 1,634,626 4,264,098

606,035 8,260,437

242,181 231,784 187,572

1,624,790 289,174 326,590

2,805,410 174,871

5,882,371

PAGE 110 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,454.38 5,830.58 9,284.96

608,691.28 4,581.62 2,642.44

351,817.65 967,732.99

17,354.02 24,878.91

14,725.17 9,529.70

43,343.14 223,750.64

39,040.01 51,552.57

1,866.86 87,861.14

227,219.17 32,574.41

440,114.16

13,017.25 12,458.38 10,081.99 87,332.44 15,543.10 17,554.19

150,790.79 9,399.33

316,177.47

Page 112: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

02-002 RMDR BERNALILLO CNTY

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5252 FARM EQUIPMENT DEALERS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7391 COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

NO. TAX RETURNS

6

4 16

23 12 7

12 6 9

44 14

4

313 477

3 3 3

50 5 3

67

17 111 279

8 79 41

4 16 19 21 17 20

5 340

21 998

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

977,795 659,065

677,513 49,519 1,359,442 1,069,548

4,435,663 3,759,072 512,217 264,538 424,771 103,289

686,082 448,828 60,764 8,489

309,099 290,581 3,165,715 3,067,738 1,460,481 1,454,949

428,913 24,930

30,642,366 22,359,735 45,338,794 33,751,520

56,288 56,288 16,208 10,227 21,781 14,198

3,864,405 401,206 2,310,725 69,850

29,240 4,740 6,298,647 556,510

281,349 105,782 804, 175 758,887

9,261,647 6,547,523 115,981,231 64,620,663

2,879,321 1,860,257 536,022 305,793

4,740 4,740 830,654 801,586 288,436 241,313 484,582 439,709 102,131 82,216 102,420 97, 119 483,420 33,912

15,109,870 12,696,569 456,278 360,244

147,606,278 88,956,314

• PAGE 111

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

35,424.76

2,661.64 57,488.20

202,050.10 14,218.92 5,551.78

24,124.52 456.29

15,618.70 164,890.90 78,203.53

1,339.97

1,201,835.88 1,814,144.26

3,025.47 549.70 763. 14

21,564.86 3,754.46

254.80 29,912.43

5,685.78 40,790.24

351,929.41 3,473,360.63

99,988.82 16,436.40

254.80 43,085.28 12,970.57 23,634.38 4,419.14 5,220.16 1,822.76

682,440.59 19,363.10

4,781,402.06

Page 113: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

02-002 RMDR BERNALILLO CNTY

9119 FEDERAL GOVERNMENT - MILITARY BASES GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

4

2,224

22

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

14,078

299,283,009

1,129,257

TAXABLE GROSS RECEIPTS

10,068

161,732,085

1,129,249

PAGE 112 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

541. 15

8,689,215.60

47,993.10

Page 114: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

28-130 RESERVE

COOE

1500 GENERAL BUILDING CONTRACTORS 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2400 2800 3200 MFG-

4810 4830 4900 TCU-

5080 5090 WHSL

5300 5310 5540 5600 5800 5813 5990 RETL

LUMBER, WOOD AND PAPER PRODUCTS CHEMICALS AND ALLIED PRODUCTS STONE, CLAY, GLASS, AND CONCRETE PRODUCTS TOT. MANUFACTURING

TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES GASOLINE SERVICE STATIONS APPAREL AND ACCESSORY STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6000 BANKS 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 7200 7300 7500 8200 8900 8910 SERV

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES EDUCATIONAL SERVICES MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

NO. TAX RETURNS

3

9

4

3

11 20

3

6

9

23

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

12,619

49,725

1,254

103,680

25,353 216,832

31,914

10,676

57,363

111,098

TAXABLE GROSS RECEIPTS

6,115

46,196

1,239

90,232

16,550 169,622

30,133

10,010

53,839

105,126

• PAGE 113

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

370.73

2,800.61

75. 14

5,470.31

1,003.34 10,283.34

1,826.82

606.84

3,055.92

6, 165. 17

Page 115: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC CODE

28-130 RESERVE

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 63

TEL- INTERSTATE TELECOMMUNICATIONS 6

• •

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

423,940

600

TAXABLE GROSS RECEIPTS

349,394

600

PAGE 114 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

20,973.90

25.49

Page 116: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

28-028 RMDR CATRON CNTY

CODE

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1620 1700 CONS

GENERAL BUILDING CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2300 APPAREL AND TEXTILE MILL PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2800 CHEMICALS AND ALLIED PRODUCTS 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5040 GROCERIES AND RELATED PRODUCTS 5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5251 HARDWARE STORES 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5540 GASOLINE SERVICE STATIONS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

NO. TAX RETURNS

12 23

5

5 14

4

23

6 36

8

5

8

7

45 72

10

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

61,673 164,789

406,008

32,723 526,914

22,871

91,471

139,337 260,085

32,089

26,296

100,150

91,547

279,003 521,937

188,547

TAXABLE GROSS RECEIPTS

47,723 149,916

33,818

8,735 43,325

22,871

64,306

123,118 211, 711

14,632

25,567

83,916

91,547

232,675 455,605

188,547

• PAGE 115

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,445.81 7,683.23

1,733.16

447.68 2,220.41

1,172.16

3,295.65

6,309.77 10,850.17

749.89

1,310.28

4,300.69

4,691.79

11,924.55 23,349.74

9,663.05

Page 117: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

28-028 RMDR CATRON CNTY

CODE

7000 7200 7300 7500 7600 7900 8010 8100 8200 8900 8910 SERV

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS LEGAL SERVICES EDUCATIONAL SERVICES MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

7

19

3

34

73

242

13

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

39,465

120,224

13,100

219,809

468,997

2,201,293

16,898

TAXABLE GROSS RECEIPTS

39,465

119,325

13,100

190,120

438,409

1,520,562

16,877

PAGE 116 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,022.61

6,115.43

671. 40

9,737.00

22,461.88

77,922.15

717.24

Page 118: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

04-101 ROSWELL

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1310 CRUDE PETROL., NATURAL GAS, NATURAL GAS LIQUIDS 1381 OIL AND GAS WELL DRILLING 1389 OIL AND GAS FIELD SERVICES, EXCEPT DRILLING MINE TOT. MINING

1500 GENERAL BUILDING CONTRACTORS 1610 HIGHWAY CONTRACTORS 1620 NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 2900 PETROLEUM REFINING AND RELATED INDUSTRIES 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3500 MACHINERY, EXCEPT ELECTRICAL 3600 ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES 3700 TRANSPORTATION EQUIPMENT 3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS

NO. TAX RETURNS

5 3 8

13 19

73

114 191

4 5 9

3

3

56 86

18 42

4

69

6

12

8 15 70 11

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

1,152,204 11,440 198,908 38,501

1,351,112 49,942

1,315,954 1,283,412 1,391,454 1,340,580

2,586,082 2,274,470

3,985,089 1,822,562 7,043,281 4,566,892

14,257 14,257 57,728 6,678

322,655 233,422

23,618 18,534

185,585 26,494

2,895,311 589,994 3,658,486 970,780

401,998 153,846 1,307,880 1,135,976

198,351 141,727

4,887,206 3,891,610

305,331 121,350

2,485,565 555,606

703,855 82,438 1,518,483 500,251 5,089,052 721,059

303,045 215,911

• PAGE 117

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

743.63 2,502.59 3,246.22

83,421.76 87,137.70

147,840.62

118,466.58 296,848.09

926.71 434.08

15,172.44

1,204.73

1,722.11

38,349.62 63,100.69

9,999.99 73,838.43 9,212.28

252,954.69

7,887.73

36,114.41

5,358.49 32,516.32 46,868.83 14,034.21

Page 119: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

04-101 ROSWELL

WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5252 FARM EQUIPMENT DEALERS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6120 SAVINGS AND LOAN ASSOCIATIONS 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES

NO. TAX RETURNS

127

8

11 4

19 9 9

17 21 21 70

5 5 5

392 602

5

4 8

15 49

4 90

24 106 89 56 22

11 94 23 29 11

608

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

10,861,935 2,415,508

756,597 520,361

692,663 607,275 1,534,541 1,295,313 4,936,298 4,092,218 2,813,735 374,338

483,810 201,535

868,541 621,362 709,415 699,214 751,987 629,932

3,298, 145 3,246,408 276,837 276,837

1,923,473 661,339 463,511 454,835

12,961,763 11,091,481 34,359,672 26,195,959

161,941 140,906

303,382 109,465 112,668 112,668 158,470 146,304 953,030 325,023

28,404 28,404 1,817,776 874,044

1,094,940 1,037,870 946,019 890,053

2,434,819 1,765,019 1,439,393 902,474

261,900 213,158

43,905 43,905 3,091,500 2,879,340 2,089,398 1,771,655 1,368,507 1,330,381

43, 102 43, 102

12,181,670 8,242,072

PAGE 118 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

157,008.05

33,823.43

39,472.88 84,195.32

265,994.20 24,331.99 13,099.78

40,388.52 45,448.90 40,945.56

211,016.53 17,994.40 42,987.01 29,564.24

720,946.36 1,702,737.47

9,158.89

7,115.25 7,323.41 9,509.78

21,126.52

1,846.27 56,812.89

67,461.57 57,853.51

114,726.27 58,660.83 13,855.28

2,853.84 187,157.07 115,157.58 86,474.78

2,801.61

534,782.39

Page 120: Analysis of gross receipts tax by standard industrial classification ...

• • REPORT NO. 080

*MONTHLY* * EDITED *

TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

04-101 ROSWELL

8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

8 1,089

8

2,289

21

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

419,577 381,843 25,635,317 19,631,601

135,495 117,348

91,141,733 60,054,265

309,278 309,247

• PAGE 119

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

24,819.82 1 , 275, 102. 00

7,627.62

3,902,575.42

13,142.99

Page 121: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE DF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

04-201 DEXTER

CODE

0700 AGRI

AGRICULTURAL SERVICES TOT. AGRICULTURE

1310 CRUDE PETROL., NATURAL GAS, NATURAL GAS LIQUIDS MINE TOT. MINING

1500 1610 1700 CONS

2400 3900 MFG-

4100 4200 4810 4900 4920 TCU-

5040 5070 5080 5090 5092 WHSL

5300 5400 5599 5600 5800 5990 RETL

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

LUMBER, WOOD AND PAPER PRODUCTS MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

GROCERIES AND RELATED PRODUCTS HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES RETAIL FOOD STORES MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES EATING AND DRINKING PLACES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7200 7300 7500

PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES

NO. TAX RETURNS

4 4

8

3 4 7

4 14

23

12

17

4

3 18 30

3 8

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

2,279,195 2,279,195

202,107

24,681 16,691 41,372

466,493 63,076

682,710

69,424

252,848

21,117

19,789 846,742

1,123,032

3,919 15,508

TAXABLE GROSS RECEIPTS

59,608 59,608

156,082

0 15,513 15,513

4,001 58,473

188,506

8,273

185,891

21,117

19,789 216,399 473,841

3,919 13,312

PAGE 120 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,762.74 3,762.74

9,852.69

0.00 979.28 979.28

252.55 3,691.14

11,899.42

522.22

11,734.36

1,333.01

1,249.16 13,660.15 29,911.25

247.40 840.34

Page 122: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC

04-201 DEXTER

CODE

7600 7900 8010 8900 SERV

MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS MISCELLANEOUS SERVICES TOT. SERVICES

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

37 52

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 145

TEL- INTERSTATE TELECOMMUNICATIONS 9

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

111,414 140,809

5,037,565

17,087

TAXABLE GROSS RECEIPTS

80,342 107,541

1,469, 186

17,086

• PAGE 121

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

4,908.16 6,625.10

92,578.94

726. 15

Page 123: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

04-300 HAGERMAN

CODE

0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1610 1700 CONS

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2900 PETROLEUM REFINING AND RELATED INDUSTRIES 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS MFG- TOT. MANUFACTURING

4100 4810 4900 4920 TCU-

5040 5090 WHSL

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

GROCERIES AND RELATED PRODUCTS MISCELLANEOUS WHOLESALERS TOT. WHOLESALE TRADE

5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5400 RETAIL FOOD STORES 5600 APPAREL AND ACCESSORY STORES 5800 EATING AND DRINKING PLACES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

3 6

11

16

7

3 15 23

3

15 21

80

6

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

5,731 31,636

74,499

365,520

7,968

6,744 177,518 283,455

245,057

42,778 53,821

1,184,599

13,140

TAXABLE GROSS RECEIPTS

5,639 29,764

74,323

146,884

4,567

6,744 156,904 262,840

245,057

40,680 45,001

790,308

13,140

PAGE 122 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

366.54 1,934.67

4,830.99

9,547.47

296.83

438.35 10,198.78 17,084.64

15,928.72

2,555.42 2,836.33

51,281.29

558.44

Page 124: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM * MONTHLY *

* EDITED * ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

04-400 LAKE ARTHUR

CODE

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1610 1700 CONS

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2900 PETROLEUM REFINING AND RELATED INDUSTRIES 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4810 4900 4920 TCU-

TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5040 GROCERIES AND RELATED PRODUCTS WHSL TOT. WHOLESALE TRADE

5300 5310 5990 RETL

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7200 7300 7500 8900 SERV

TOT-

TEL-

PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

3

6

9

5 9

8 13

40

6

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

68,544

13,415

35, 154

19,937 20,465

18,005 28,602

791,163

887

TAXABLE GROSS RECEIPTS

47,081

12,792

28,602

20,096 20,623

17,278 27,874

164,423

887

• PAGE 123

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,736.60

743.55

1,662.46

1,168.04 1,198.73

964.46 1,580.36

9,517.26

37.70

Page 125: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

04-004 RMDR CHAVES CNTY

CODE

0100 0700 AGRI

1381 1389 MINE

1500 1610 1620 1700 CONS

2700 3200 3400 3900 MFG-

4100 4200 4500 4810 4830 4900 4920 TCU-

5010 5020 5080 5090 5092 WHSL

5252 5300 5400 5540 5599 5700 5800 5813

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

OIL AND GAS WELL DRILLING OIL AND GAS FIELD SERVICES, EXCEPT DRILLING TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

PRINTING AND PUBLISHING STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES AIR TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

FARM EQUIPMENT DEALERS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK

NO. TAX RETURNS

3 7

10

3 10 13

23 4 3

26 56

8 11

8 5

26

10

52

15

19

6

4 5 4

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

82,945 429,653 512,598

353,401 171,688 525,089

771,664 2,344,312

426,527 452,232

3,994,735

42,518 425,233

125,896 685,453 253,073

2,695,369

4,082,390

279,721

331,924

1,529,653

40,967 72,440 32,390

TAXABLE GROSS RECEIPTS

9,315 133,317 142,633

353,401 171,688 525,089

430,459 2,321,538

426,527 418,532

3,597,056

20, 193 144,477

54,218 2,693

248,885

1,976,562

2,552,628

190,698

206,024

196,182

36,835 72,440 31 , 725

PAGE 124 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

553.09 7,895.21 8,448.30

20,983.21 10,193.96 31,177.17

25,558.52 137,841.32 25,325.04 24,850.34

213,575.22

1, 198. 95 8,578.30

3,219.22 159.90

14,777.57

117,358.39

151,562.30

11,322.73

12,232.71

11,648.33

2,187.09 4,301.12 1,883.66

Page 126: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

04-004 RMDR CHAVES CNTY

CODE

5920 5990 RETL

PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7900 AMUSEMENT AND RECREATION SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

54 79

6 13 17 14

124

179

425

13

uULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,723,493 3,611,944

12,730 91,808

218,757 185,710

3,300,033

3,817,271

17,360,032

97,767

TAXABLE GROSS RECEIPTS

902,065 1,380,398

12,730 91,172

199,741 156,584

2,598,637

3,065,826

11,629,632

97,767

• PAGE 125

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

53,560.09 81,961.13

755.87 5,413.35

11,859.63 9,297.20

154,220.11

181,959.47

690,414.99

4,155.11

Page 127: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

33-131 MILAN (C.)

CODE

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1610 1620 1700 CONS

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2400 LUMBER, WOOD AND PAPER PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4200 4810 4900 4920 TCU-

5010 5090 5092 WHSL

5200 5300 5310 5400 5540 5599 5600 5700 5800 5813 5990 RETL

6000 6100 6510 6550

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS

NO. TAX RETURNS

6 12

12 3

18

26 38

7

4

5

31 56

5

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

2,519 83,432

52,601 139,129

303,028

2,649, 122 2,920,689

758,052

221,838

2,686,238

607,008 4,860,059

41,027

TAXABLE GROSS RECEIPTS

2,519 62,978

46,566 70,075

169,581

1,118,236 1,167,562

624,203

204,326

705,237

273,868 1,925,046

7,452

PAGE 126 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

171. 61 4,290.39

3,172.30 4,773.88

11,552.74

76,179.82 79,540.14

42,523.84

13,919.72

48,044.25

18,657.25 131,143.76

507.67

Page 128: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 33-131 MILAN (C.)

SIC CODE

FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 7200 7300 7500 7600 7900 8060 8100 8900 SERV

TOT-

TEL-

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

10

5 8 5

23 46

189

9

JULY, 2001

TOTAL GROSS

REPORTED RECEIPTS

69,560

46,464 12,296 42,410

2,286,329 2,450,353

10,783,852

13,286

TAXABLE GROSS RECEIPTS

21,004

36,634 11 , 978 25,646

2,277,429 2,411,047

5,802,359

13,286

• PAGE 127

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,430.91

2,495.66 815.97

1,747.11

155,149.82 164,252.57

395,285.64

564.68

Page 129: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080

*MONTHLY* * EDITED *

LOCATION

SIC CODE

33-156

TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

GRANTS GOLF COURSE

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

TAXABLE GROSS RECEIPTS

PAGE 128 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

Page 130: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

33-227 GRANTS (C.)

0100 AGRICULTURAL PRODUCTION AGRI TOT. AGRICULTURE

1400 NONMETALLIC MINERALS, EXCEPT FUELS AND POTASH MINE TOT. MINING

1500 1610 1620 1700 CONS

2000 3200 3400 3600 3700 3900 MFG-

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES TRANSPORTATION EQUIPMENT MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS ANO ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS

NO. TAX RETURNS

59 80

5

13 23

22 4

32

3

3 21 31

8

4 5 5

7

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

191,974 572,494

158,424

89,047 712,983

321,017 292,739

792,564

150,997

4,640 86,722

598,048

128,464

824,379 98,786

622,333

777,865

TAXABLE GROSS RECEIPTS

125,574 392,793

4,323

58,838 138,021

280,726 222,717

669,884

3,707

4,527 51,593

172,549

124,655

758,662 67,486-

120,613

508,301

• PAGE 129

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

8,554.80 26,759.10

294.51

4,008.38 9,402.69

19,124.48 15,172.60

45,635.86

252.51

308.38 3,514.78

11,754.90

8,492.12

51,683.88 4,597.48-8,216.75

34,628.03

Page 131: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

33-227 GRANTS (C.)

5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6120 SAVINGS AND LOAN ASSOCIATIONS 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

5

22 6

93 163

4

13

22

16 36 29 23

4 4 5

12 8

77 219

4

577

14

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

144,593 144,593

1,289,810 1,283,022 71,966 71,966

4,299,382 3,757,632 8,845,191 7,059,400

110,396 98,602

546,298 60,284

694,100 176,995

669,360 548,457 187,470 150,605 358,425 305,292 161,174 150,347

18,435 16,742 25,501 24,571 76,827 66,049

203,511 201,361 190,760 163,278

1,748,333 1,667,564 3,714,882 3,319,337

162,761 162,761

16,100,613 12,099,333

84,753 84,749

PAGE 130 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

9,850.40

87,405.89 4,902.71

255,988.67 480,921.58

6,717.24

4,106.85

12,057.75

37,363.61 10,260.00 20,797.99 10,242.40 1,140.57 1,673.92 4,499.62

13,717.74 11 , 123. 34

113,602.77 226,129.82

11,088.14

824,267.07

3,601.82

Page 132: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 33-033 RMDR CIBOLA CNTY

SIC CODE

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1610 1620 1700 CONS

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 2800 CHEMICALS AND ALLIED PRODUCTS 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4000 RAILROAD TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM ANO PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5540 GASOLINE SERVICE STATIONS 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 6100 6200 6510

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT

NO. TAX RETURNS

6

24 36

4 12 20

21 5

31

21 3

27

3

4

5 3

38 56

4

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

128,214

490,145 1,329,646

935 58,909 90,013

197,985 376,462

760,295

40,045 22,346

383,676

35,902

216,622

17, 189 57,703

635,840 1,105,923

12,324

TAXABLE GROSS RECEIPTS

107,289

373,823 1,191,544

935 53,855 84,959

180,444 202,919

404,476

26,794 3, 187

347,078

35,902

211,741

16,848 57,703

459,338 784,701

6,697

• PAGE 131

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

6,705.56

23,363.96 74,471.53

58.45 3,365.95 5,309.97

11,277.78 12,682.42

25,279.76

1,674.62 199.20

21,692.35

2,243.86

13,233.82

1,052.98 3,606.43

28,708.66 49,043.85

418.60

Page 133: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN JULY, 2001

LOCATION 33-033 RMDR CIBOLA CNTY

SIC NO. TAX TOTAL REPORTED TAXABLE CODE RETURNS GROSS RECEIPTS GROSS RECEIPTS

FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE 8 17,830 12,204

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 5 30,680 28,539 7200 PERSONAL SERVICES 7 17,544 12,980 7300 MISCELLANEOUS BUSINESS SERVICES 23 38,448 6,933 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 3 13,358 12,818 7600 MISCELLANEOUS REPAIR SERVICES 4 9,406 9,406 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 51 314,813 228,717 8910 ENGINEERING AND ARCHITECTURAL SERVICES 3 49,493 36,593 SERV TOT. SERVICES 101 588,734 450,978

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 283 4,492,397 3,278,775

TEL- INTERSTATE TELECOMMUNICATIONS 16 62,894 62,870

• •

PAGE 132 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

762.76

1,783.67 811.25 433.29 801.12 587.89

14,294.86 2,287.05

28,186.17

204,923.58

2,671.98

Page 134: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 09-102

SIC CODE

RATON

0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1389 OIL AND GAS FIELD SERVICES, EXCEPT DRILLING MINE TOT. MINING

1500 1610 1620 1700 CONS

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2700 PRINTING AND PUBLISHING 2800 CHEMICALS AND ALLIED PRODUCTS 2900 PETROLEUM REFINING AND RELATED INDUSTRIES 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3600 ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES 3700 TRANSPORTATION EQUIPMENT 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5040 GROCERIES AND RELATED PRODUCTS 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5252 FARM EQUIPMENT DEALERS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS

NO. TAX RETURNS

28 47

5

12 23

21

4 31

4

3 15

5 31

4

5 3 8 3

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

331,605 1,254,761

419,342

88,379 652,885

253,240

110,368 562,498

133,276

13,967 29,926

710,273 944,632

573,129

74,808 685,425

1,696,874 226,668

TAXABLE GROSS RECEIPTS

225,674 1,070,406

69,904

20,501 212,359

202,209

65,010 326,261

14,735

13,967 5,368

146,495 237,510

351,890

71, 113 672,764

1,264,477 171,686

• PAGE 133

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

15,797.20 74,928.43

4,893.26

1,435.05 14,865.11

14,154.66

4,550.70 22,838.27

1,027.17

977.70 375.78

10,254.64 16,621.44

24,632.29

4,977.94 47,093.47 88,513.41 12,018.00

Page 135: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

09-102 RATON

5540 GASOLINE SERVICE STATIONS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

8 6 6

36 7 0

91 183

4

3

11

23

18 34 18 14 8

3 14

5

118 3

241

586

12

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

455,749 426,332 579,406 321,682 106,716 106,716

1,080,784 1,080,508 52,918 47,483

263,726- 15,529-

723,980 551,585 6,356,623 5,339,928

131,335 85,493

16,537 16,537

141,444 61,389

346,992 188,239

706,053 671,521 244,737 230,840 125,596 118,294 329,889 193,271

71,897 71,464

14,123 1,668 283,295 253,827

115,941 115,941

1,478,777 1,382,367 45,294 45,257

3,494,326 3,162,087

14,165,053 11,061,908

79,982 79,599

PAGE 134 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

29,843.26 22,517.77 7,470.09

75,450.41 3,323.81 1,087 .02-

38,610.99 373,609.88

5,984.47

1,157.56

4,297.24

13,176.76

47,006.49 16,158.25 8,280.56

13,528.99 5,002.51

116. 77 17,767.92

8,115.85

96,289.18 3,167.97

220,869.08

773,667.23

3,382.95

Page 136: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

09-202 MAXWELL

CODE

1500 GENERAL BUILDING CONTRACTORS 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

4810 4900 4920 TCU-

TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5040 GROCERIES AND RELATED PRODUCTS WHSL TOT. WHOLESALE TRADE

5300 5400 5990 RETL

7200 7300 7500 8900 SERV

TOT-

TEL-

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES RETAIL FOOD STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

8

5 8

4 9

28

2

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

29,185

11,515 17,507

8,309 47,903

192,429

69

TAXABLE GROSS RECEIPTS

22,929

11,510 17,502

7,833 19,428

155,231

69

• PAGE 135

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,203.76

604.26 918.85

404.53 1,013.31

8,142.98

2.94

Page 137: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

09-301 SPRINGER

CODE

1500 1620 1700 CONS

GENERAL BUILDING CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2700 PRINTING AND PUBLISHING MFG- TOT. MANUFACTURING

4100 4200 4810 4900 TCU-

5010 5040 5090 5092 WHSL

5300 5400 5540 5599 5600 5700 5910 5920 5990 RETL

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT GROCERIES AND RELATED PRODUCTS MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6000 BANKS 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 7200 7300 7500 7600 8010 8100

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES PHYSICIANS, DENTISTS AND OTHERS LEGAL SERVICES

NO. TAX RETURNS

1 1 16

5 14

22

3

6

3 3

26 40

8 9 4

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

72,558 301,087

82,600 38,329

188,446

1,090

24,260

11 , 385 81,780

87,298 365,394

14,769 30,697

7,787

TAXABLE GROSS RECEIPTS

43,263 210,277

29,942 33,583

116,061

929

10,709

10,598 80,570

82,645 280,163

14,769 29,372 4,738

PAGE 136 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,676.89 13,010.91

1,565.59 2,077.97

6,894.25

57.51

662.65

655.75 4,985.24

5, 113. 66 17,335.07

913.82 1,817.37

293. 14

Page 138: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION 09-301 SPRINGER

SIC CODE

8900 SERV

MISCELLANEOUS SERVICES TOT. SERVICES

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

16 41

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 128

TEL- INTERSTATE TELECOMMUNICATIONS 9

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

116,779 187,804

1,096,577

12,131

TAXABLE GROSS RECEIPTS

114,552 174,687

802,448

12, 131

• PAGE 137

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

7,051.08 10,771.92

49,327.57

515.59

Page 139: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080

*MONTHLY* *EDITED*

TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN LOCATION

SIC

09-401 CIMARRON

CODE

0100 AGRICULTURAL PRODUCTION AGRI TOT. AGRICULTURE

1500 GENERAL BUILDING CONTRACTORS 1620 NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5300 5310 5400 5540 5600 5800 5990 RETL

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS APPAREL AND ACCESSORY STORES EATING AND DRINKING PLACES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6000 BANKS FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 7200 7300 7500 8900 8910 SERV

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

NO. TAX RETURNS

6

10

4

13

17

6

3

7 28 43

3 3 8

13

30

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

25,093

40,926

13,091

41, 267

111,797

4,483

5,938

283,545 418,660 861,172

90,829 4,939

17,070

64,294

193,239

TAXABLE GROSS RECEIPTS

25,093

33,031

3,940

22,250

70,422

4,227

5,938

45,464 320,392 448, 111

90,829 4,939

16,420

63,435

178,980

PAGE 138 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,552.60

2,043.78

243.82

1,376.69

4,357.34

261. 51

367.42

2,813.08 19,824.27 27,726.90

5,620.07 305.59

1,016.01

3,877.04

11,026.39

Page 140: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 09-401 CIMARRON

SIC CODE

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

113

8

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,253, 168

5,806

TAXABLE GROSS RECEIPTS

757,298

5,806

• PAGE 139

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

46,809.82

246.76

Page 141: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

09-509 EAGLE NEST

CODE

1500 1700 CONS

4810 4900 TCU-

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5300 5400 5540 5600 5800 5990 RETL

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS APPAREL AND ACCESSORY STORES EATING AND DRINKING PLACES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6510 REAL EST. DPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 7200 7300 8900 SERV

TOT-

TEL-

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FDR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

ND. TAX RETURNS

3 6 9

11

3

4

9 26 45

4 5 6

14 29

99

8

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

193,222 8,442

201,664

34,776

18,097

177,504

45,674 208,913 468,513

64,064 2,593

15,238 39,079

120,973

831,793

1,680

TAXABLE GROSS RECEIPTS

193,222 7,741

200,963

30, 152

18,097

101,416

45,674 205,789 390,027

64,064 2,593

14,849 38,897

120,402

747,412

1,489

PAGE 140 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

11,955.59 478.99

12,434.58

1,865.68

1,119.75

6,275.14

2,826.09 12,733.16 24,132.88

3,963.97 160.42 918.79

2,348.52 7,391.70

46,187.89

63.28

Page 142: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 09-600 ANGEL FIRE

SIC CODE

0800 FORESTRY AND FISHERIES AGRI TOT. AGRICULTURE

1500 1620 1700 CONS

GENERAL BUILDING CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3600 ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5910 DRUG AND PROPRIETARY STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING

NO. TAX RETURNS

27 3

29 59

16

18

3 3

4

3

43 60

16

20

6

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

535,959 61,033

293,242 890,234

254,982

127,781

886,177 3,506

489,676

82,542

253,862 1, 761, 771

251,542

286,940

574,661

TAXABLE GROSS RECEIPTS

439, 168 2,742

192,129 634,040

232,116

17,256

400,686 3,506

386,853

82,542

229,393 1,125,408

227,042

240,440

574,661

• PAGE 141

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

27,173.58 169.66

11,888.00 39,231.24

14,362.19

1,067.70

24,792.43 216.91

23,936.50

5,107.27

14,193.72 69,634.62

14,048.20

14,877.19

35,557.17

Page 143: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN JULY, 2001

LOCATION 09-600 ANGEL FIRE

SIC NO. TAX TOTAL REPORTED TAXABLE CODE RETURNS GROSS RECEIPTS GROSS RECEIPTS

7200 PERSONAL SERVICES 9 10,998 10,998 7300 MISCELLANEOUS BUSINESS SERVICES 17 72,280 51,538 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 10 51,749 51, 749 7600 MISCELLANEOUS REPAIR SERVICES 3 46,019 36,977 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 63 327, 187 236,686 8910 ENGINEERING AND ARCHITECTURAL SERVICES 6 43,316 16,979 SERV TOT. SERVICES 120 1,137,924 989,259

9300 LOCAL GOVERNMENT - COUNTIES GOVT TOT. GOVERNMENT

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 308 4,709,788 3,483,667

TEL- INTERSTATE TELECOMMUNICATIONS 11 13,568 13,568

• •

PAGE 142 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

680.48 3,188.92 3,201.98 2,287.96

14,443.99 1,050.60

61,009.48

215,350.95

576.63

Page 144: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

09-009 RMDR COLFAX CNTY

CODE

0100 0700 0800 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES FORESTRY AND FISHERIES TDT. AGRICULTURE

1381 OIL AND GAS WELL DRILLING 1389 OIL AND GAS FIELD SERVICES, EXCEPT DRILLING MINE TOT. MINING

1500 1610 1620 1700 CONS

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2900 PETROLEUM REFINING AND RELATED INDUSTRIES 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5040 GROCERIES AND RELATED PRODUCTS 5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5252 FARM EQUIPMENT DEALERS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5400 RETAIL FOOD STORES 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5800 EATING AND DRINKING PLACES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING

NO. TAX RETURNS

7

12

22

18 46

6

14 6

26

8

5

3

3 16 30

11 11

7

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

36,943

74,790

771,982

426,934 1,462,532

179,381

111,760 355,221

522,783

91,006

20,279

155,421

38,371 688,061

1,000,011

152,687 152,687

57,747

TAXABLE GROSS RECEIPTS

9,933-

26,255

753,266

340,715 1,319,470

160,413

108,924 285,845

428,587

82,429

5,924

154,692

38,371 658,601 955,458

152,687 152,687

32,747

• PAGE 143

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

558.75-

1,476.86

42,371.24

19,165.21 74,220.21

9,023.25

6,127.01 16,078.76

24,108.03

4,636.65

333.23

8,701.41

2,158.36 37,046.31 53,744.51

8,588.63 8,588.63

1,842.03

Page 145: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

09-009 RMDR COLFAX CNTY

7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7900 AMUSEMENT AND RECREATION SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

3 10

8

51

87

230

9

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

19,564 19,564 161,812 150,626

209,521 184,473

1,007,313 940,400

2,566,174 2,438,028

8,003,653 7,517,616

39,351 39,351

PAGE 144 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,100.50 8,472.72

10,376.59

52,873.00

137,114.55

422,841.43

1,672.42

Page 146: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

05-103 CLOVIS

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1400 NONMETALLIC MINERALS, EXCEPT FUELS AND POTASH MINE TOT. MINING

1500 1620 1700 CONS

2000 2400 2700 3200 3500 3700 3800 3900 MFG-

GENERAL BUILDING CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING STONE, CLAY, GLASS, AND CONCRETE PRODUCTS MACHINERY, EXCEPT ELECTRICAL TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES

NO. TAX RETURNS

79

158

3

31 44

14 36

4 3

60

5

8

3 6

68 6

99

10

14 4

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

2,309,896

4,519,765

101,694

3,767,162 4,792,030

248,732 1,920,800

418,696 2,099,480

5,106,928

161,037

917,981

151,541 165,172

1,316,471 394,877

3,428,992

1,449,316

588,550 2,666,483

TAXABLE GROSS RECEIPTS

1,346,471

2,708,597

61,299

106,256 377,057

30,969 782,778 379,522

1,841,586

3,392,953

50,959

36,729

33,193 138,476 278,412 346,486

1,024,915

590,352

441,905 2,506,753

PAGE 145 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

85,837.56

172,673.08

3,907.82

6,767.86 24,031.44

1,974.28 49,902.13 24,194.55

117,401.10

216,300.72

3,248.64

2,341.45

2,116.06 8,827.82

17,748.76 22,088.50 65,338.37

37,634.97

28,171.42 159,805.53

Page 147: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

05-103

5400 RETAIL FOOD STORES

CLOVIS

5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6120 SAVINGS AND LOAN ASSOCIATIONS 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

NO. TAX RETURNS

19 11

5

13 11 15 48

7 5

337 503

6

4 6

30 4

55

7 92 65 62 21

9 52 11 24

5 7

331

691

5

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

3,331,037 2,977,973 1,356, 168 658,877

33,011 18,069

494,127 362,434 449,536 443,122 580,888 440,971

2,885,399 2,789,594 245,464 243,161

1,128,992 515,957

11,801,051 10,013,233 27,258,177 22,151,380

225,490 209,944

34,139 34, 139 75,338 75,338

746,268 380, 107 309,616 269,161

1,474,403 1,014,634

628,037 299,893 604,799 595,887

1,516,560 1,402,034 1,187,518 982,253

288,363 133,969

63,917 63,572 1,440,013 1,208,955 1,863,206 1,837,946 1,533,868 1,521,855

22,713 22,713 235,556 184,018

4,191,795 3,336,992

13,735,079 11,748,821

9,530 9,363

PAGE 146 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

189,845.79 42,003.42

1,151.91

23,105.17 28,249.03 28,111.90

177,836.64 15,501.54 32,892.27

638,341.10 1,412,148.00

13,383.92

2,176.36 4,802.80

24,231.83 17,159.01 64,682.89

19,118.19 37,975.21 89,379.63 62,618.63

8,540.49

4,052.72 77,070.89

117,169.06 97,018.24

1,447.97 11,731.16

212,714.91

748,956.37

596.92

Page 148: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

* MONTHLY * * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC CODE

05-103 CLOVIS

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 1,622

TEL- INTERSTATE TELECOMMUNICATIONS 19

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

60,946,450

287,230

TAXABLE GROSS RECEIPTS

42,567,440

287,207

• PAGE 147

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,713,634.95

12,206.30

Page 149: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

05-154 CLOVIS AIRPORT

CODE

1500 GENERAL BUILDING CONTRACTORS 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MFG- TOT. MANUFACTURING

4500 4810 TCU-

AIR TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5040 GROCERIES AND RELATED PRODUCTS WHSL TOT. WHOLESALE TRADE

5990 RETL

7300 7500 8900 8910 SERV

TOT-

MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

NO. TAX RETURNS

5

4 4

3

6

19

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,911

328 328

49,055

87,232

134,692

TAXABLE GROSS RECEIPTS

1,903

304 304

49,055

81,052

128,481

PAGE 148 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

103.47

16.55 16.55

2,667.37

4,407.21

6,986.16

Page 150: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

05-203 GRADY

CODE

1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

7300 MISCELLANEOUS BUSINESS SERVICES 8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

10

6

3

22

4

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

35,095

8,299

8,037

61,417

243

TAXABLE GROSS RECEIPTS

34,814

8,049

7,318

52,027

243

• PAGE 149

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,001.83

462.83

420.80

2,991.58

10.31

Page 151: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE DF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

05-302 TEXICO

CODE

1500 1700 CONS

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2700 PRINTING AND PUBLISHING 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 4200 4810 4830 4900 4920 TCU-

5020 5090 5092 WHSL

5300 5310 5400 5540 5600 5800 5990 RETL

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

DRUGS, CHEMICALS AND ALLIED PRODUCTS MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS APPAREL AND ACCESSORY STORES EATING AND DRINKING PLACES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6000 BANKS 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7200 7300 7600 7900 8900 SERV

PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

NO. TAX RETURNS

4

15

3

22

4

3

16 26

3 4

14 24

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,752

40,082

50,570

127,056

1,709

1,637

44,742 185,815

8,871 24, 184

34,805 74,728

TAXABLE GROSS RECEIPTS

1,748

26,978

43,855

106,788

247

1,637

37,766 178,259

8,871 22,350

25,430 61,523

PAGE 150 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

107.07

1,652.39

2,686.14

6,540.78

15. 15

100.25

2,313.19 10,918.33

543.33 1,368.91

1,557.57 3,768.29

Page 152: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC CODE

05-302 TEXICO

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 84

TEL- INTERSTATE TELECOMMUNICATIONS 5

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

412,124

8,985

TAXABLE GROSS RECEIPTS

358,573

8,985

• PAGE 151

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

21,962.60

381. 87

Page 153: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

05-402 MELROSE

CODE

1500 1700 CONS

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 4810 4830 4900 4920 TCU-

5080 5090 WHSL

5300 5310 5400 5599 5800 5990 RETL

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS EATING AND DRINKING PLACES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7200 7300 7600 8900 SERV

TOT-

TEL-

PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES MISCELLANEOUS REPAIR SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

5

8

13

4

3

14 22

4 8 4 8

24

71

3

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

113,648

40,303

107,801

128,491

5,223

18,571 390,719

1,937 82,794 30,159

194,937 309,827

1,053,889

3,795

TAXABLE GROSS RECEIPTS

107, 112

30,247

95,244

36,949

5,223

16,106 369,616

1,937 57,692 20,111

189,841 269,581

878,537

3,795

PAGE 152 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

6,426.74

1,814.82

5,714.67

2,216.94

313.40

966.39 22,176.96

116. 20 3,461.53 1,206.65

11,390.45 16,174.83

52,712.23

161 . 31

Page 154: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

05-005 RMDR CURRY CNTY

CODE

0100 0700 AGRI

1500 1610 1700 CONS

2300 2700 3500 3900 MFG-

4200 4810 4830 4900 4920 TCU-

5020 5070 5080 5090 5092 WHSL

5200 5252 5300 5310 5400 5599 5600 5800 5990 RETL

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

APPAREL AND TEXTILE MILL PRODUCTS PRINTING AND PUBLISHING MACHINERY, EXCEPT ELECTRICAL MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

DRUGS, CHEMICALS AND ALLIED PRODUCTS HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS FARM EQUIPMENT DEALERS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES EATING AND DRINKING PLACES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6300 INSURANCE AGENTS. CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS

NO. TAX RETURNS

3 9

12

32

57

9 12

22

9

36

21 3

29

3 7

52 69

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

194,677 2,295,573 2,490,251

3,493,726

4,348,026

35,737 60,735

776,264

2,321,349

4,574,251

1,128,818 108,831

1,447,988

59,046 1,579,578

378,674 2,094,953

TAXABLE GROSS RECEIPTS

5,644 65,545 71, 189

3,018,494

3,509,174

10,431 19,973

745,615

1,587,582

2,550,969

78,423 97,675

222,378

32,648 659,292

285,028 1,054,568

• PAGE 153

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

306.90 3,562.17 3,869.07

164,130.62

190,811.35

567.08 1,085.94

40,542.79

86,324.79

138,708.93

4,264.27 5,311.07

12,091.82

1,775.25 35,848.99

15,498.40 57,342.13

Page 155: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN JULY, 2001

LOCATION 05-005 RMDR CURRY CNTY

SIC NO. TAX TOTAL REPORTED TAXABLE CODE RETURNS GROSS RECEIPTS GROSS RECEIPTS

FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE 3 5,865 4,600

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 12 125,990 137,104 7300 MISCELLANEOUS BUSINESS SERVICES 11 978,109 891,406 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 4 32,788 16,458 7600 MISCELLANEOUS REPAIR SERVICES 10 228,562 84,576 8060 HOSPITALS AND OTHER HEALTH SERVICES 8200 EDUCATIONAL SERVICES 8900 MISCELLANEOUS SERVICES 56 488,417 395,122 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES 98 1,914,819 1,579,192

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 316 16,936,887 9,012,043

TEL- INTERSTATE TELECOMMUNICATIONS 11 81,493 81,493

• •

PAGE 154 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

250. 12

7,455.06 48,470.21

894.88 4,598.79

21,484.75

85,868.58

490,027.94

3,463.46

Page 156: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

27-104 FORT SUMNER

CODE

0100 AGRICULTURAL PRODUCTION AGRI TOT. AGRICULTURE

1500 1700 CONS

2700 3500 3900 MFG-

4100 4200 4810 4830 4900 4920 TCU-

5040 5080 5090 5092 WHSL

5300 5310 5400 5540 5800 5813 5910 5990 RETL

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

PRINTING AND PUBLISHING MACHINERY, EXCEPT ELECTRICAL MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

GROCERIES AND RELATED PRODUCTS MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6000 BANKS 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 7200 7300

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES

NO. TAX RETURNS

7 8

15

4

13

19

7

11

3

4 3 8

30 53

5 6

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

298,736 88,196

386,932

50,896

53,658

165,508

88,970

196,681

4,601

258,022 113,588 53,253

250,692 785,304

16,215 38,880

TAXABLE GROSS RECEIPTS

78,088 9, 158

87,246

28,074

47,232

118,488

1,530

36,167

4,601

221,610 36,092 53,253

113,393 501,136

16,033 37, 120

• PAGE 155

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

4,831.69 566.62

5,398.31

1,737.09

2,922.45

7,331 . 44

94.64

2,237.82

284.66

13,712.09 2,233.18 3,294.98

7,016.18 31,007.77

992.01 2,296.81

Page 157: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 27-104 FORT SUMNER

SIC CODE

7500 7600 8010 8060 8600 8900 SERV

AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES TOT. SERVICES

9100 FEDERAL GOVERNMENT - ALL OTHER GOVT TOT. GOVERNMENT

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

4

48 70

177

6

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

14,013

166,271 400,924

2,023,465

3,028

TAXABLE GROSS RECEIPTS

14,013

148,990 381,700

1,165,863

3,014

PAGE 156 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

867.05

9,218.78 23,617.71

72,137.77

128.09

Page 158: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

27-027 RMDR DE BACA CNTY

CODE

0100 AGRICULTURAL PRODUCTION AGRI TOT. AGRICULTURE

1400 NONMETALLIC MINERALS, EXCEPT FUELS AND POTASH MINE TOT. MINING

1500 1610 1700 CONS

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5200 5310 5813 5990 RETL

BUILDING MATERIALS DEPARTMENT STORES LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7300 7500 7600 8900 SERV

TOT-

TEL-

MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

4 8

14 3

20

4 4

13 17

6

6 15

69

9

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

24,939 39,494

27,553 96,080

138,733

42,835 42,835

47,685 99,757

246,867

285,677 560,485

1,383,591

1,849

TAXABLE GROSS RECEIPTS

24,939 34,494

26,418 73,527

115,015

42,435 42,435

47,453 95,533

182,653

285,677 496,272

805,248

1,433

• PAGE 157

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,402.82 1,940.28

1,486.05 4,135.88

6,469.63

2,386.99 2,386.99

2,669.20 5,373.73

10,274.25

16,069.37 27,915.31

45,295.24

60.89

Page 159: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

07-105 LAS CRUCES

CODE

0100 0700 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

1000 METAL MINING, EXCEPT COPPER, URANIUM, MOLYBDENUM MINE TOT. MINING

1500 GENERAL BUILDING CONTRACTORS 1610 HIGHWAY CONTRACTORS 1620 NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2300 APPAREL AND TEXTILE MILL PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 2800 CHEMICALS AND ALLIED PRODUCTS 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3500 MACHINERY, EXCEPT ELECTRICAL 3600 ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES 3670 ELECTRONIC COMPONENTS AND ACCESSORIES 3700 TRANSPORTATION EQUIPMENT 3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4500 AIR TRANSPORTATION 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS

NO. TAX RETURNS

10 13 23

269 3 6

187 465

6

12 13

6 5 3 6

58 116

26

49 4 7

90

12

16

9 16

135

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

213,080 246,116 459,197

14,343,198 653,788 481,959

6,946,705 22,425,650

281,049

787,503 2,015,556

79,385 252,534

26,125 2,051,937

4,366,718 10,056,731

631,464

2,720,148 144,869

5,005,748

9,034,325

1,114,548

1 , 221 , 991

1,130,214 1,414,284

11,077,858

TAXABLE GROSS RECEIPTS

74,775 145,146 219,921

11 , 351,463 467,251 449, 119

1,879,551 14,147,384

261,398

260,844 1,541,845

19,665 52,164 10,133 33,250

136,885 2,498,321

124,651

2,270,111 100,894

4,334,489

7,357,933

167,608

140,034

91,940 486,429 971,179

PAGE 158 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

4,766.95 9,253.03

14,019.98

723,655.82 29,787.27 28,631.31

119,821.34 901,895.74

16,664.10

16,628.79 98,292.61

1,253.62 3,325.47

645.99 2,119.66

8,726.42 159,267.96

7,946.50

144,719.57 6,432.00

276,323.67

469,068.21

10,684.99

8,927.18

5,861.21 31,009.84 61,912.72

Page 160: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 07-105 LAS CRUCES

SIC CODE

5092 WHSL

5200 5251 5252 5300 5310 5400 5510 5540 5592 5599 5600 5700 5800 5813 5910 5920 5990 RETL

6000 6100 6120 6200 6300 6510 6550 6700 FIRE

7000 7200 7300 7391 7500 7600 7800 7900 8010 8060 8100 8200

PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES FARM EQUIPMENT DEALERS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SAVINGS AND LOAN ASSOCIATIONS SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MOTION PICTURE THEATERS AND PRODUCTION AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES

NO. TAX RETURNS

8 202

18 6

16 6

32 17 14

6 29 49 48

143 9

9 655

1,064

7 9 6

10 16

112 13

8 181

62 454 457

5 121 60

3 34

193 79 84 45

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,594,360 18,524,083

2,142,164 556,862

800,233 6,249,012

11,526,956 5,103,317 2,314,091 1,580, 109 2,822,063 1,445,229 2,359,181 6,590,518

439,558

1,354,449 31 , 337, 211 78,706,402

681,792 37,124

279,951 151,550 254,614

7,526,993 662,552 167,985

9,762,561

3,246,317 4,204,694 8,665,595

331,861 2,286,448

746, 180 560,508 621,811

10,008,465 5,569,348 1,581,329

933,174

TAXABLE GROSS RECEIPTS

791,221 2,924,929

970,803 445,081

751,857 5,828,026 9,581,318 1,590,896

559,791 1,419,650 2,148,831 1,418,037 1,943,773 6,205,929

439,313

1 , 351, 733 24,901,573 60,213,171

391,567 21,442 76,158

147,634 197,321

1,575,821 208,385

26,733 2,645,060

1,707,972 3,546,505 4,636,979

109,250 1,734,938

492,037 559,608 516,136

6,866,422 4,060,893 1,494,040

931,276

• PAGE 159

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

50,440.34 186,464.29

61,888.70 28,373.89

47,930.91 371,536.64 610,809.04 101,419.64 35,686.64 90,502.69

136,987.95 90,399.87

123,915.52 395,627.90 28,006.24

86,173.01 1,587,475.39 3,838,589.72

24,962.40 1,366.93 4,855.08 9,411.65

12,579.21 100,458.55

13,284.53 1,704.25

168,622.60

108,883.19 226,089.65 295,607.43

6,964.69 110,602.31 31,367.33 35,675.01 32,903.71

437,734.38 258,881.93 95,245.04 59,368.85

Page 161: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

07-105 LAS CRUCES

8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9100 FEDERAL GOVERNMENT - ALL OTHER 9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

12 555

45 2,209

7

4,360

24

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

72,492 65,371 8,929,860 5,326,412 2,054,893 1,465,863

49,812,977 33,513,703

55,655 11,401

199,263,399 123,957,644

592,506 589,508

PAGE 160 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

4,167.43 339,558.98 93,448.74

2,136,498.67

726.84

7,902,300.00

25,054.08

Page 162: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

07-204 HATCH

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1620 1700 CONS

3900 MFG-

4200 4810 4900 4920 TCU-

5080 5090 5092 WHSL

5200 5300 5310 5400 5510 5599 5600 5700 5800 5813 5920 5990 RETL

GENERAL BUILDING CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6000 BANKS 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 7200

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES

NO. TAX RETURNS

6 10

4 4

11

16

10

5

6

8

26 56

8 8

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

35,017 265,396

184,385 184,385

40,892

151,616

166,469

19,560

474,489

143,221

241,945 1,241,788

42,939 13,635

TAXABLE GROSS RECEIPTS

12,718 26,616

184,374 184,374

33,146

129,451

47,493

19,560

383,553

143,221

205,049 1,037,773

21,901 13,635

• PAGE 161

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

810.76 1,696.79

11,753.86 11,753.86

2,113.08

8,252.51

3,027.69

1,246.95

24,451.53

9,130.33

13,071.87 66,158.00

1,396.20 869.23

Page 163: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

07-204 HATCH

CODE

7300 7500 7900 8060 8900 SERV

TOT-

TEL-

MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES AMUSEMENT AND RECREATION SERVICES HOSPITALS AND OTHER HEALTH SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

ND. TAX RETURNS

17

22 60

162

9

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

60,945

49,006 200,268

2,442,274

15,212

TAXABLE GROSS RECEIPTS

60,945

48,967 177,406

1,618,283

15,212

PAGE 162 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,885.22

3,121.68 11,309.65

103,165.53

646.49

Page 164: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

07-303 LA MESILLA

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1620 1700 CONS

GENERAL BUILDING CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2010 MEAT PACKING AND OTHER MEAT PRODUCTS 2300 APPAREL AND TEXTILE MILL PRODUCTS 2700 PRINTING AND PUBLISHING 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5251 HARDWARE STORES 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING

NO. TAX RETURNS

17 25

7 3

15

14

19

6 6

7 5 7

48 75

4

3

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

508,263 695,879

40,059 9,022

68,854

42,318

180,232

5,536 5,536

69,228 7,594

425,654

406,147 996,140

75,266

24,232

TAXABLE GROSS RECEIPTS

425,287 532,502

38,256 5,215

45,160

35,865

148,350

4,013 4,013

66,766 7,594

421,748

396,440 979,703

12,643

7,403

• PAGE 163

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

27,112.03 33,947.04

2,438.85 332.42

2,878.97

2,286.41

9,457.28

255.84 255.84

4,256.30 484.11

26,886.43

25,273.06 62,456.03

805.97

471. 92

Page 165: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

07-303 LA MESILLA

CODE

7200 7300 7500 7600 8010 8100 8200 8900 8910 SERV

PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES PHYSICIANS, DENTISTS AND OTHERS LEGAL SERVICES EDUCATIONAL SERVICES MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

11 13

37

71

219

11

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

30,126 39,885

188,469

323,688

2,346,864

10,876

TAXABLE GROSS RECEIPTS

30, 126 36,685

165,783

280,973

2,003,565

10,876

PAGE 164 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,920.52 2,338.65

10,568.71

17,912.02

127,727.30

462.27

Page 166: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

07-416 SUNLAND PARK

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1610 1620 1700 CONS

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2010 MEAT PACKING AND OTHER MEAT PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4200 4810 4900 4920 TCU-

5010 5040 5070 5090 5092 WHSL

5300 5310 5400 5540 5599 5800 5813 5990 RETL

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT GROCERIES AND RELATED PRODUCTS HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC.

NO. TAX RETURNS

13 25

5 13

23

13

17

5

7

4 3

34 57

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

346,944 1,509,401

163,513 157,196

1,593,848

205,220

675,137

45,631

208,364

76,775 556,744 253,235

1,333,655

TAXABLE GROSS RECEIPTS

135,290 1, 171, 760

19,506 143,807

1,387,079

34,772

134,176

36,285

188,606

76,775 551,405 135,178

1,130,849

• PAGE 165

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

8,624.72 74,699.72

1,243.48 9,167.69

88,426.31

2,216.73

8,553.71

2,313.16

12,023.64

4,894.41 35,152.06 8,617.59

72,091.65

Page 167: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN JULY, 2001

LOCATION 07-416 SUNLAND PARK

SIC NO. TAX TOTAL REPORTED TAXABLE CODE RETURNS GROSS RECEIPTS GROSS RECEIPTS

6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT. , ETC., AND TITLE ABSTRACT 10 125,736 21,043 FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE 15 222,669 46,776

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 9 118,989 112,856 7300 MISCELLANEOUS BUSINESS SERVICES 18 129,533 72,054 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 9 89,458 89,458 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 3 876,896 608,919 8200 EDUCATIONAL SERVICES 8900 MISCELLANEOUS SERVICES 28 450,467 296, 176 SERV TOT. SERVICES 72 3,167,660 2,648,504

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 223 9,022,186 6,669,211

TEL- INTERSTATE TELECOMMUNICATIONS 6 19,655 19,655

• •

PAGE 166 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,341.48 2,981.95

7,194.60 4,593.46 5,702.93

38,818.59

18,881 . 19 168,842.15

425,162.28

835.36

Page 168: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC CODE

07-506 SPACEPORT CITY

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

TAXABLE GROSS RECEIPTS

• PAGE 167

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

Page 169: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

07-007 RMDR DONA ANA CNTY

0100 0700 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

1381 OIL AND GAS WELL DRILLING MINE TOT. MINING

1500 GENERAL BUILDING CONTRACTORS 1610 HIGHWAY CONTRACTORS 1620 NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 2800 CHEMICALS AND ALLIED PRODUCTS 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3500 MACHINERY, EXCEPT ELECTRICAL 3600 ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES 3670 ELECTRONIC COMPONENTS AND ACCESSORIES 3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4500 AIR TRANSPORTATION 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS

NO. TAX RETURNS

15 17 32

107 7 9

100 223

4

6

3

33 56

23 3

43 17

89

4 4

61 6

79

5

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

2,739,950 219,288

2,959,239

6,597,227 294,768 477,378

4,114,206 11,483,579

29,623

172,708

65,379

3,584,150 4,008,881

1,235,923 1,521

1,672,189 4,341,608

7,780,719

1,776,098 301,502

3,063,577 239,362

5,932,747

377,164

TAXABLE GROSS RECEIPTS

9,928 27,063 36,991

5,339,395 72,488

446,932 2,578,309 8,437,125

8,853

55,322

1,311

88,066 250,050

94, 121 1,521

1,566,798 3,139,886

5,284,073

28,625 264,558

487,648 232,343

1,216,870

182,339

PAGE 168 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

577.06 1,573.05 2, 150. 11

310,352.39 4,213.38

25,977.95 149,864.22 490,407.94

514.61

3,215.58

76.20

5,118.83 14,534.11

5,470.79 88.38

91,070.15 182,505.85

307,136.75

1,663.83 15,377.41

28,344.58 13,504.92 70,730.59

10,598.44

Page 170: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

07-007 RMDR DONA ANA CNTY

5251 HARDWARE STORES 5252 FARM EQUIPMENT DEALERS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6120 SAVINGS AND LOAN ASSOCIATIONS 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7391 COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9100 FEDERAL GOVERNMENT - ALL OTHER

NO. TAX RETURNS

3 4 7

22 11 5 3 6 4 5

21 7

208 316

3

26 5 3

40

11 90

150 3

79 33

6 6 3 4 4 4

208 4

605

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

72,073 68,172 229,541 157,942 303,567 231,951

1,163,198 787,028 255,006 216,004

24,045 24,045 190,830 52,289 23,270 19,166 4,362 4,362

46,682 46,682 614,976 361,951 314,033 309,498

2,785,865 1,596,649 6,567,339 4,170,331

23,058 8,662

414,413 369,308 203,486 193,096

11,552 11,552 677,579 607,688

182,008 45,339 1,021,017 985,526 1,154,557 843,887 5,736,218 5,736,218

932,323 493,359 258,299 161,838

13,671 13,671 43,630- 94,325-

224,544 224,542 487,752 487,752

16,453 15,253 22,933 15,740

8,627,909 7,217,774 40,227 29, 131

18,674,282 16,175,706

• PAGE 169

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,962.46 9,180.37

13,482.14

45,746.00 12,555.24 1,397.64 3,039.28 1,114.01

253.57 2,713.38

21,038.37 17,989.58

92,805.23 242,400.48

503.50

21,466.04 11,223.68

671 .47 35,321.88

2,635.35 57,283.75 49,050.98

333,417.68 28,676.52 9,406.85

794.62 5,482.64-

13,051.50 28,350.58

886.60 914.87

419,533.09 1,693.24

940,212.99

Page 171: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

07-007 RMDR DONA ANA CNTY

CODE

9200 GOVT

STATE GOVT. - EXCLUDE EDUCATION AND INSTITUTIONS TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

6

1,452

25

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

2,205,345

60,356,949

396,572

TAXABLE GROSS RECEIPTS

2,145,099

38,337,682

396,530

PAGE 170 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

124,683.86

2,228,377.94

16,852.53

Page 172: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 03-106 CARLSBAD

SIC CODE

0100 0700 AGRI

1389 1474 MINE

1500 1700 CONS

2300 2400 2700 2800 2900 3200 3400 3500 3600 3700 3800 3900 MFG-

4100 4200 4810 4830 4900 4920 TCU-

5010 5020 5040 5060 5070 5080 5090 5092 WHSL

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

OIL AND GAS FIELD SERVICES, EXCEPT DRILLING POTASH TOT. MINING

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

APPAREL AND TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS PETROLEUM REFINING AND RELATED INDUSTRIES STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MACHINERY, EXCEPT ELECTRICAL ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

NO. TAX RETURNS

3

9

118 72

190

24

4

3

4 31 77

8 32

47

4

3

10 42

5 69

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

477,108

707,758

2,060,372 1,764,050 3,824,422

209,520

195,628

78,674

26,206 3,887,207 5,619,306

202,446 877,260

2,895,011

29,453

204,927

623,167 1,053,574

385,669 2,391,160

TAXABLE GROSS RECEIPTS

315

633,773

1,838,812 1,003,194 2,842,006

86,134

53,295

25,478

1,097 732,620

2,046,505

139,529 541,652

2,277,752

6,929

75,024

496,897 426,208 308,304

1,313,771

• PAGE 171

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

19.88

40,006.91

115,940.35 63,326.59

179,266.94

5,419.78

3,364.27

1,608.28

69.28 46,246.63

129,168.18

8,807.79 34,191.77

143,783.07

437.39

4,735.90

31,366.60 26,904.40 19,461.68 82,931.80

Page 173: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

03-106

5200 BUILDING MATERIALS 5251 HARDWARE STORES

CARLSBAD

5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FDOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6120 SAVINGS AND LOAN ASSOCIATIONS 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7391 COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

NO. TAX RETURNS

7 5

12 4

14 6

5 6 9

46 7

3 258 385

5

6 5

23

5 50

21 57 52

53 20

43 9

11 3

426 5

706

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

607,548 410,716 570,864 488,018 264,414 234,245 524,998 520,492

3,125,900 2,398,587 843,109 300, 168

604,088 422,300 400,488 400,480 312,495 273,964

1,813,351 1,810,770 461,152 461,152

161,361 161,101 11,925,804 8,420,865 22,213,081 16,676,446

241,062 196,701

55,809 55,809 121,847 29,315 542,486 277,597

34,007 27,730 1,063,549 606,299

1,905,751 1,376,731 529,423 516,644 162,542 179,540-

2,331,869 805,686 607,147 539,869

1,638,273 1,295,599 112,880 84,756 266,515 266,094

2,572 2,572

6,485,371 4,939,449 219,807 196,052

15,310,332 10,891,943

PAGE 172 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

25,926.45 30,806.16 14,786.71 32,856.05

151,410.78 18,948.07

26,657.68 25,280.28 17,294.01

114,304.83 29,110.21

10,169.50 531,567.15

1,052,700.76

12,416.78

3,522.94 1,850.49

17,523.35

1,750.42 38,272.62

86,906.11 32,613.15 11,333.45-

50,841.35 34,079.24

81,784.71 5,350.25

16,797.16 162.33

310,605.56 12,375.79

686,339.14

Page 174: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

03-106 CARLSBAD

CODE

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

3

1,539

14

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

15,986

54,517,712

40,527

TAXABLE GROSS RECEIPTS

3,179

37,291,989

40,239

• PAGE 173

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

200.69

2,352,689.99

1,710.19

Page 175: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

03-205 ARTESIA

CODE

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1310 1381 1389 MINE

1500 1610 1620 1700 CONS

2000 2400 2700 2800 2900 3400 3500 3700 3800 3900 MFG-

4100 4200 4600 4810 4830 4900 4920 TCU-

5010 5020 5040 5070 5080 5090 5092 WHSL

CRUDE PETROL., NATURAL GAS, NATURAL GAS LIQUIDS OIL AND GAS WELL DRILLING OIL AND GAS FIELD SERVICES, EXCEPT DRILLING TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS PETROLEUM REFINING AND RELATED INDUSTRIES PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MACHINERY, EXCEPT ELECTRICAL TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES PIPELINE TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

NO. TAX RETURNS

9 15

36

48 87

16 27

7

29

42

3

3

7 36

7 59

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,874,838 2,050,210

3,306,279

4,376,743 7,756,539

918,779 9,352,716

179,419

496,364

2,152,362

48,929

25,313

917,186 2,098,562 1,402,367 4,800,813

TAXABLE GROSS RECEIPTS

1,868,285 2,039,233

3,165,324

1,682,873 4,860,018

635,728 1,001,321

66,564

440,143

1,819,446

35,468

6,955

733,058 1,496,268 1,269,622 3,805,717

PAGE 174 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

117,935.52 128,726.58

199,811.05

106,231.31 306,788.60

40,130.30 63,208.42

4,201.86

27,784.06

114,852.56

2,238.91

439.06

46,274.29 94,451.91 80,144.90

240,235.89

Page 176: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

03-205 ARTESIA

CODE

5200 5251 5252 5300 5310 5400 5510 5540 5599 5600 5700 5800 5813 5910 5920 5990 RETL

6000 6100 6200 6510 6700 FIRE

7000 7200 7300 7500 7600 7800 7900 8010 8060 8100 8200 8900 8910 SERV

BUILDING MATERIALS HARDWARE STORES FARM EQUIPMENT DEALERS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MOTION PICTURE THEATERS AND PRODUCTION AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

NO. TAX RETURNS

3

10 4

15 3

7 5

22 5

127 209

4

7 3

18

5 32 29 14 20

3 17

5

195

326

JULY, 2001

TOT AL REPORTED GROSS RECEIPTS

178,710

373,524 2,240,064 2,183,459

202,348

194,366 121,044

1,047,193 33,807

3,261,871 10,739,122

13,507

535,901 3,076

776,959

329,948 224,785 953,412 187,171 209, 164

29,951 380,710

145,198

6,752,409

9,283,745

TAXABLE GROSS RECEIPTS

134,873

258,836 2,003,905 1,943,848

153,386

191,376 117,977 924,128

33,807

1,940,856 8,063,754

7,651

113,820 3,076

240,920

165,400 213,751 818,911 178,509

71 , 878

29,951 372,080

144, 154

3,534,782

5,600,414

• PAGE 175

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

8,513.84

16,339.01 126,496.50 122,681.85

9,682.50

12,080.65 7,447.30

58,335.59 2,134.10

122,539.30 509,023.74

483.00

7,184.86 194. 19

15,208.04

10,440.87 13,472.39 51,693.81 11,268.39 4,537.29

1,890.62 23,487.59

9,099.70

222,483.23

352,855.68

Page 177: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC CODE

03-205 ARTESIA

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 789

TEL- INTERSTATE TELECOMMUNICATIONS 13

• •

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

47,100,894

100,440

TAXABLE GROSS RECEIPTS

27,598,538

100,440

PAGE 176 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1 , 7 41 , 486 . 56

4,268.70

Page 178: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

03-304 HOPE

CODE

1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS ANO UTILITIES

5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

7300 MISCELLANEOUS BUSINESS SERVICES 8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

9

6

18

3

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

13,860

6,835

22,956

288

TAXABLE GROSS RECEIPTS

12,590

6,769

21,620

288

• PAGE 177

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

771. 12

399.33

1,308.93

12.23

Page 179: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

03-403 LOVING

CODE

0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2900 3400 3900 MFG-

4100 4810 4900 4920 TCU-

PETROLEUM REFINING AND RELATED INDUSTRIES PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5300 5400 5990 RETL

7200 7300 7500 7600 8900 SERV

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES RETAIL FOOD STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

5

6

9

10 14

20 26

60

4

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

26,499

15,775

74,451

36,765 135,944

52,267 89,393

551,188

569

TAXABLE GROSS RECEIPTS

26,499

9,403

65,278

15,256 114,435

48,286 85,257

342,960

569

PAGE 178 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,672.74

593.56

4,120.68

963.03 7,223.72

3,010.98 5,344.78

21,612.27

24. 17

Page 180: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

03-003 RMDR EDDY CNTY

CODE

0100 0700 AGRI

1310 1381 1389 1400 MINE

1500 1610 1620 1700 CONS

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

CRUDE PETROL., NATURAL GAS, NATURAL GAS LIQUIDS OIL AND GAS WELL DRILLING OIL AND GAS FIELD SERVICES, EXCEPT DRILLING NONMETALLIC MINERALS, EXCEPT FUELS AND POTASH TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 2900 PETROLEUM REFINING AND RELATED INDUSTRIES 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4500 AIR TRANSPORTATION 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES

NO. TAX RETURNS

4

11 36

51

12

48 66

3

11 20

12

24 5

48

5 3 3

23 8

42

3 3

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

135,966

4,100,925 6,736,063

11,896,246

1,025,980

2,672,146 4,390, 164

428,053

494,125 969,093

2,667,398

937,330 8,909,653

12,789,346

1,632,409 13, 187

1,063,056 764,080

1,587,409 5,060, 141

1,159 167,933

TAXABLE GROSS RECEIPTS

14,357

4,092,795 6,677,081

10,774,325

1,023,921

2,301,550 4,015,908

408,072

468,082 894,110

2,288,572

303, 171 5,622,590

8,460,412

86, 132 12,515

1,001,070 347,707

1 , 112,526 2,559,950

1, 159 110,006

• PAGE 179

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

825.54

235,335.73 383,932.17

619,523.71

58,875.44

132,339.15 230,914.74

23,464.13

26,914.72 51,411.31

128,334.80

17,432.34 323,298.96

483,215.57

4,952.60 719.60

57,561.54 19,993.15 63,970.23

147,197.12

66.66 6,325.37

Page 181: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 03-003 RMDR EDDY CNTY

SIC CODE

5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

70 83

4

7 12 12 38 23

4 138

238

556

15

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

2,444,787 3,119,224

13,060

57,900 134,642 94,992

169,324 275,484

84,555 27,245,056

28,072,566

66,445,806

48,269

TAXABLE GROSS RECEIPTS

1,906,360 2,522,871

2,909

50,597 87,668 94,992

122,761 262,669

19,879 25,467,208

26, 111 , 560

55,356,402

48,269

PAGE 180 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

109,615.71 145,065.09

167.27

2,909.30 5,040.93 5,462.07 7,045.09

15,102.00

1,143.03 1 , 464, 120. 83

1 , 501 , 156.01

3,179,476.36

2,051.43

Page 182: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 08-107 SILVER CITY

SIC CODE

0700 AGRI

AGRICULTURAL SERVICES TOT. AGRICULTURE

1200 COAL MINE TOT. MINING

1500 1610 1620 1700 CONS

2000 2400 2700 2800 3200 3500 3600 3700 3800 3900 MFG-

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS STONE, CLAY, GLASS, AND CONCRETE PRODUCTS MACHINERY, EXCEPT ELECTRICAL ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES

NO. TAX RETURNS

5 5

28

47 79

5 7

20 41

5 30

39

4

4 3

31

49

9

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

96,705 96,705

1,339,446

636,468 2,033,207

16,936 176,146

109,136 375,898

48, 141 531,658

1,409,727

6,471

100,341 7, 169

77,689

337,778

495,398

TAXABLE GROSS RECEIPTS

25,739 25,739

1,015,060

228,587 1,283,230

9,432 122,737

28,903 232,449

6,354 438,906

1,127,914

3,080

23,790 5,848

34,792

137,142

469,133

• PAGE 181

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,640.87 1,640.87

64,710.07

14,572.43 81,805.89

601. 27 7,824.48

1,842.57 14,818.62

405.09 27,980.29

71,904.56

196.37

1,516.62 372.81

2,217.99

8,742.82

29,907.21

Page 183: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 08-107 SILVER CITY

SIC CODE

5310 5400 5510 5540 5592 5599 5600 5700 5800 5813 5910 5920 5990 RETL

6000 6100 6200 6300 6510 6700 FIRE

7000 7200 7300 7500 7600 7900 8010 8060 8100 8200 8600 8900 8910 SERV

DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9396 LOCAL GOVERNMENT - SPECIAL DISTRICTS AND OTHER GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

NO. TAX RETURNS

3 6

11

12 9

10 28

3 4

186 289

4

4 4

30

46

9 80 95 23 16 4

38 26 16 4 4

119 3

437

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

227,227 1,860,372

730,344

1,290, 723 203,599 272,224

1,305, 188 15,733

1,507,623

7,380,516 16,362,228

123,571

50,524 27,465

723,854

936,826

378,798 779,806

1,036,826 243,812

56,019 32,409

1,525,618 886, 163 159,134 39,645 10,186

6,594,494 232,002

11,974,914

TAXABLE GROSS RECEIPTS

206,798 1,531,342

257,542

744,086 202,633 271,120

1,176,230 15,733

503,295

6,423,104 12,588,358

119,947

50,524 20,164

281,301

481,247

358,991 536,194 899,225 220,797

51, 116 32,273

1,146,773 817,790 159,134 39,645

1,672 521,593 211,646

4,996,848

PAGE 182 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

13,183.39 97,623.07 16,418.34

47,435.50 12,917.85 17,283.93 74,984.68

1,002.95 32,085.03

409,472.90 802,507.83

7,646.59

3,220.90 1,285.43

17,932.91

30,679.51

22,885.69 34,182.39 57,325.57 14,075.79 3,258.64 2,057.39

73,106.76 52,134.12 10,144.81 2,527.34

106.56 33,250.33 13,492.45

318,547.84

Page 184: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION 08-107

SIC CODE

SILVER CITY

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 988

TEL- INTERSTATE TELECOMMUNICATIONS 12

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

33,539,812

113,365

TAXABLE GROSS RECEIPTS

20,885,456

113,316

• PAGE 183

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1 , 331 , 446 . 69

4,815.93

Page 185: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

08-206 BAYARD

CODE

1389 OIL AND GAS FIELD SERVICES, EXCEPT DRILLING MINE TOT. MINING

1500 1700 CONS

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2800 CHEMICALS AND ALLIED PRODUCTS 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4200 4810 4900 4920 TCU-

5090 5092 WHSL

5300 5599 5700 5800 5813 5920 5990 RETL

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6000 BANKS FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 7200 7300 7900 8010 8900 8910 SERV

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

NO. TAX RETURNS

10

17

21

6

5

3

26 38

9 10

3 16

42

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

91,706

70,493

222,320

165,512

315,986

61,846

184,956 622,582

18,230 13,043

20,682 8,169

96,210

TAXABLE GROSS RECEIPTS

41,621

60,674

182, 175

76,396

314,346

61,846

172,867 608,852

18,230 13,043

20,682 8,071

73,067

PAGE 184 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,653.34

3,867.95

11,613.62

4,870.26

20,039.52

3,942.66

11,020.27 38,814.30

1,162.19 831 .45

1,318.51 487.01

4,630.56

Page 186: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC CODE

08-206 BAYARD

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 123

TEL- INTERSTATE TELECOMMUNICATIONS 9

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,256,707

18,475

TAXABLE GROSS RECEIPTS

1,003,275

18,468

• PAGE 185

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

63,931.27

784.88

Page 187: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

08-305 SANTA CLARA

CODE

1500 1700 CONS

4810 4900 4920 TCU-

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5300 5600 5700 5800 5813 5990 RETL

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 7200 7300 7500 7600 7900 8900 SERV

TOT-

TEL-

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

3 6 9

6

7

7 19

6

3

15

54

3

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

33,749 12,556 46,305

66,189

88,885

1,730 119,388

12,295

14,336

39,354

284,545

2,299

TAXABLE GROSS RECEIPTS

7,403 12,556 19,959

55,422

88,885

2,115 112,866

1,063

14,016

21,822

223,363

2,299

PAGE 186 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

471 .96 800.43

1,272.39

3,533.12

5,666.40

134.83 7,195.20

67.76

893.52

1,391.15

14,239.34

97.73

Page 188: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

08-404 HURLEY

CODE

1020 COPPER MINE TOT. MINING

1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2800 2900 MFG-

4000 4200 4810 4900 4920 TCU-

5060 5070 5090 WHSL

5300 5599 5700 5813 5990 RETL

CHEMICALS AND ALLIED PRODUCTS PETROLEUM REFINING AND RELATED INDUSTRIES TOT. MANUFACTURING

RAILROAD TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MISCELLANEOUS WHOLESALERS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7200 7300 7500 7600 8900 SERV

TOT-

TEL-

PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

3

11

15

6

3

17 23

3

3 13 23

75

8

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,105,569

22,956

462,571

48,483

45,995

183,183 236,583

452

106,661 394,440 507,045

2,374,913

6,525

TAXABLE GROSS RECEIPTS

291,774

17,769

94,906

42,878

45,290

180,267 232,960

452

105,926 31,795

143,666

812,658

6,525

• PAGE 187

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

18,600.60

1, 132. 76

6,050.26

2,733.47

2,887.22

11,492.00 14,851.20

28.79

6,752.81 2,002.81 9,134.54

51,782.84

277.30

Page 189: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 08-008 RMDR GRANT CNTY

SIC CODE

0100 0700 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

1000 METAL MINING, EXCEPT COPPER, URANIUM, MOLYBDENUM 1020 COPPER 1094 URANIUM MINE TOT. MINING

1500 1610 1620 1700 CONS

2400 2700 2800 3200 3400 3500 3600 3900 MFG-

4100 4200 4500 4810 4900 4920 TCU-

5020 5040 5080 5090 WHSL

5200 5251 5300 5310 5400

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MACHINERY, EXCEPT ELECTRICAL ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES AIR TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES

NO. TAX RETURNS

3 8

11

37 73

3

5

5 18

9

26 10

53

16 22

9

6

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

160,829 86,127

246,956

628,605 5,461,038

43,907

27,450

23,896 328,984

152,753

429,077 4,533,570

5,275,895

203,057 209, 139

52,753

87,539

TAXABLE GROSS RECEIPTS

49,680 20,779 70,459

588,344 5,356,492

9,503

8,676

19,707 266,917

121,139

392,052 4,438,972

5,013,749

140,833 146,861

52,753

77,741

PAGE 188 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,887.65 1,207.77 4,095.42

34,197.52 311,346.18

552.38

504.30

1,145.46 15,514.54

7,041.20

22,788.01 258,015.22

291,424.12

8,185.95 8,536.30

3,066.27

4,518.69

Page 190: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 08-008

SIC CODE

RMDR GRANT CNTY

5540 GASOLINE SERVICE STATIONS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7391 COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

8 3 3 8 6

91 143

13

15 23 76

18 6 3

3

72

223

562

16

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

91 , 323 66,510 16,806 16,806 6,807 6,650

136,685 118,541 51,406 51,406

575,716 486,493 1 , 136,241 993,480

207,651 127,174

93,484 85,057 50,918 48,738

1,308,043 1,177,529

141,610 108,586 26,551 16,410 23,122 14,505

5,849 5,499

722,190 574,474

2,509,126 2,056,689

15,657,107 14,201,479

98,831 98,826

• PAGE 189

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,865.93 976.87 386.51

6,890.18 2,987.94

28,277.40 57,746.00

7,391.99

4,943.95 2,832.89

68,443.85

6,311.53 953.83 843.10

319.60

32,806.92

118,960.65

824,876.56

4,200.09

Page 191: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

24-108 SANTA ROSA

CODE

1389 OIL AND GAS FIELD SERVICES, EXCEPT DRILLING MINE TOT. MINING

1500 1700 CONS

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2700 PRINTING AND PUBLISHING MFG- TOT. MANUFACTURING

4810 4830 4900 TCU-

5010 5040 5070 5080 5090 5092 WHSL

5200 5300 5310 5400 5510 5540 5599 5600 5800 5813 5910 5990 RETL

6100 6200 6510 6700 FIRE

TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT GROCERIES AND RELATED PRODUCTS HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

NO. TAX RETURNS

14 4

18

19

3 9

17

3 4

3

9 4 3

17 5

32 83

6

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

395,867 32,741

428,608

239, 199

1,836 79,001

144,697

94,637 25,500

537,077

248,928 44,263 8,486

674,309 9,769

1,875,633 3,620,451

15,738

TAXABLE GROSS RECEIPTS

345,414 713

346,127

229,680

1,667 4,856

63,973

68,435 16,310

501,183

163,446 31,447 8,486

671,917 9,769

751,910 2,256,944

12,546

PAGE 190 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

21,804.24 45.03

21,849.27

14,498.58

105.23 306.50

4,038.26

4,319.96 1,029.56

31,637.19

10,301.20 1,985.08

535.69 42,414.74

616.69

47,464.23 142,453.25

791. 95

Page 192: Analysis of gross receipts tax by standard industrial classification ...

' REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EOITEO *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

24-108 SANTA ROSA

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

15 5 8

15

45

95

242

7

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

427,052 283,739 24,213 21,613 51,512 50,712

168,333 175,182

1,286,098 1,118,081

2,031,937 1,702,541

6,597,016 4,720,607

2,318 2,318

• PAGE 191

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

17,911.01 1,364.35 3,201.20

11,059.97

70,578.68

107,474.37

297,973.41

98.51

Page 193: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

24-207 VAUGHN

CODE

1500 1700 CONS

4810 4830 4900 TCU-

5090 5092 WHSL

5300 5310 5400 5540 5599 5800 5920 5990 RETL

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS EATING AND DRINKING PLACES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

'

NO. TAX RETURNS

4

10

4

3

4 17

6

4

5 19

54

4

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

30,204

49,997

9,143

159,194

7,529 197,718

125,148

10,472

6,936 145,931

432,993

492

TAXABLE GROSS RECEIPTS

30,204

45,725

8,382

153,808

6,636 191,162

125,148

9,907

6,020 144,451

419,924

492

PAGE 192 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,831.11

2,772.09

508. 15

9,324.62

402.31 11,589.23

7,587.12

600.62

364.97 8,757.32

25,457.90

20.92

Page 194: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

24-024 RMDR GUADALUPE CNTY

0100 AGRICULTURAL PRODUCTION AGRI TOT. AGRICULTURE

1500 GENERAL BUILDING CONTRACTORS 1610 HIGHWAY CONTRACTORS 1620 NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5540 GASOLINE SERVICE STATIONS 5813 LIQUOR DISPENSERS - BY THE DRINK 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 8200 EDUCATIONAL SERVICES 8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

3

4 10

7 7

10

17

5

18 28

3

15 22

87

5

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

30,332

124,089 2,088,297

15,368 15,368

32,553

169,729

162,141

80,760 259,751

884

55,003 72,361

2,683,209

718

TAXABLE GROSS RECEIPTS

13,040

124,089 2,065,131

8,758 8,758

31,470

132,683

78,503

78, 121 169,956

884

54,737 69,991

2,503,098

718

• PAGE 193

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

700.90

6,669.81 111,000.77

470.72 470.72

1,691.53

7,131.70

4,219.55

4,199.04 9,135.14

47.51

2,942.11 3,762.02

134,541.52

30.51

Page 195: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

31-109 ROY

CODE

1500 1700 CONS

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2700 PRINTING AND PUBLISHING MFG- TOT. MANUFACTURING

4100 4810 4900 TCU-

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5300 5310 5400 5540 5800 5813 5920 5990 RETL

7000 7200 7300 8900 SERV

TOT-

TEL-

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

4

10

3

12 22

6 11

51

4

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

131,721

34,233

12, 193

12,596 100,795

5,602 15,983

426,546

5,120

TAXABLE GROSS RECEIPTS

85, 156

29,625

10,985

4,738 82, 192

5, 171 15,250

213,557

4,899

PAGE 194 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

5,162.61

1,796.04

665.96

287.27 4,982.88

313.46 924.50

12,946.91

208.21

Page 196: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

31-208 MOSQUERO

CODE

1500 1700 CONS

4810 4900 TCU-

5310 5990 RETL

7300 7600 8900 SERV

TOT-

TEL-

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

TELEPHONE ANO TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

DEPARTMENT STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

MISCELLANEOUS BUSINESS SERVICES MISCELLANEOUS REPAIR SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

3

4

3

4

14

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

69,685

11,156

511

13,271

94,623

2

TAXABLE GROSS RECEIPTS

68,613

8,983

511

12,896

91,004

2

• PAGE 195

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,730.83

488.46

27.81

701. 21

4,948.31

0.10

Page 197: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

31-031 RMDR HARDING CNTY

CODE

1500 GENERAL BUILDING CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

3400 3900 MFG-

4810 4900 TCU-

5020 5090 5092 WHSL

5300 5310 5990 RETL

PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

DRUGS, CHEMICALS AND ALLIED PRODUCTS MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7300 7600 8900 SERV

TOT-

TEL-

MISCELLANEOUS BUSINESS SERVICES MISCELLANEOUS REPAIR SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

3

9 3

12

4

7 10

5 9

42

6

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

539,827

12,820 55,531 68,351

7,894

14,581 15,574

41,188 53,400

693,290

203

TAXABLE GROSS RECEIPTS

537, 193

12,351 52,717 65,068

7,845

13,341 14,335

25,929 38,091

670,775

196

PAGE 196 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

28,202.61

648.45 2,767.65 3,416.10

411.84

700.41 752.57

1,361.28 1,999.80

35,215.71

8.32

Page 198: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

23-110 LORDSBURG

CODE

0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1610 1700 CONS

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 3700 TRANSPORTATION EQUIPMENT 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4200 4810 4900 TCU-

5010 5090 5092 WHSL

5200 5251 5300 5310 5400 5510 5540 5599 5600 5700 5800 5813 5910 5920 5990 RETL

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC.

NO. TAX RETURNS

9 15

18

21

8

3

5 3 7

3

6

51 90

.JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

83,786 586,140

116,393

303,688

421,117

45,231

30,460 129

558,611

1,376,350

347,390

271,371 3,006,511

TAXABLE GROSS RECEIPTS

40,086 400,163

98,876

255,707

65,551

35,767

30,333 129

496,444

249,275

343,988

225,507 1,575,423

• PAGE 197

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,630.65 26,260.71

6,488.73

16,780.79

4,301.78

2,347.20

1,990.64 8.47

32,579.16

16,358.70

22,574.24

14,798.90 103,387.16

Page 199: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN JULY, 2001

LOCATION 23-110 LORDSBURG

SIC NO. TAX TOTAL REPORTED TAXABLE CODE RETURNS GROSS RECEIPTS GROSS RECEIPTS

6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 4 19, 142 7, 111 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE 7 56,431 44,399

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 8 275,686 187,044 7200 PERSONAL SERVICES 11 11,262 11,262 7300 MISCELLANEOUS BUSINESS SERVICES 14 52,685 30,667 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7 70,964 52,056 7600 MISCELLANEOUS REPAIR SERVICES 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 5 26,628 26,628 8060 HOSPITALS AND OTHER HEALTH SERVICES 3 192,941 192,649 8900 MISCELLANEOUS SERVICES 20 173,669 11,798 SERV TOT. SERVICES 72 818,661 526,726

9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 221 5,263,447 2,915,930

TEL- INTERSTATE TELECOMMUNICATIONS 7 5,153 5,153

• •

PAGE 198 RUN OATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

466.65

2,913.70

12,274.75 739. 10

2,012.49 3,416.18

1,747.49 12,642.59

693.02 34,485.15

191,276.63

218.99

Page 200: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

23-209 VIRDEN

CODE

4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES TCU- TOT. TRANSPORT A TI ON, COMMUNICATIONS AND UTILITIES

5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

7300 MISCELLANEOUS BUSINESS SERVICES 8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

5

4 4

3

4 4

16

JULY, 2001

TOTAL REPORTED GRDSS RECEIPTS

10,566

16,543 16,543

947

7,517 7,517

35,572

124

TAXABLE GROSS RECEIPTS

8,261

16,543 16,543

99

7,517 7,517

32,419

124

• PAGE 199

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

475.01

951. 20 951.20

5.33

432.23 432.23

1,863.77

5.26

Page 201: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

23-023 RMDR HIDALGO CNTY

CODE

1094 URANIUM MINE TOT. MINING

1500 1610 1620 1700 CONS

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2800 CHEMICALS AND ALLIED PRODUCTS 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4810 4900 4920 TCU-

TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5252 FARM EQUIPMENT DEALERS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8200 EDUCATIONAL SERVICES

NO. TAX RETURNS

6

13

21

26

8

3

4

20 34

3 7 7

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

70,005

241,579

54,297

443,539

3,244,125

14,294

1,764,828

676,840 2,552,463

245 420,323

51,884

TAXABLE GROSS RECEIPTS

62,545

227,255

43,599

421,791

9,077

10,926

128, 136

585,717 808,692

245 8,070

48,702

PAGE 200 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,518.18

12,783.12

2,452.43

23,725.72

510.56

614.59

7,207.63

32,946.56 45,488.90

13. 77 453.93

2,719.07

Page 202: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

23-023 RMDR HIDALGO CNTY

CODE

8900 8910 SERV

TOT-

TEL-

MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

12

37

121

10

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

22,728

523,338

7,019,305

3,076

TAXABLE GROSS RECEIPTS

22,368

107,542

1,585,330

3,076

• PAGE 201

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,217.82

5,988.48

89,114.04

130.71

Page 203: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

06-111 HOBBS

CODE

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1310 1381 1389 MINE

1500 1610 1620 1700 CONS

2400 2700 2800 2900 3200 3400 3500 3600 3670 3700 3800 3900 MFG-

CRUDE PETROL., NATURAL GAS, NATURAL GAS LIQUIDS OIL AND GAS WELL DRILLING OIL AND GAS FIELD SERVICES, EXCEPT DRILLING TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS PETROLEUM REFINING AND RELATED INDUSTRIES STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MACHINERY, EXCEPT ELECTRICAL ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES ELECTRONIC COMPONENTS AND ACCESSORIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS

NO. TAX RETURNS

3 3

79 85

98 139

6

29 47

12 34

3

54

4

7

5 21 64

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

25,381 90,483

14,263,756 14,379,619

2,570,722 4,684,066

62,292

1,245,458 4,738,816

434,068 1,219,734

2,045,009

4,653,146

8,855

1,905,389

594,133 1,293,455 3,119,811

TAXABLE GROSS RECEIPTS

8,500 52,809

13,998,352 14,059,661

1,967, 123 3,156,903

42,474

284,302 3,585,178

327,225 917,921

1 , 7 41 , 591

3,628,090

4,264

46,252

238,528 798,552 827,210

PAGE 202 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

510.00 3,168.54

839,901.13 843,579.67

118,027.39 189,414.21

2,548.45

17,058.12 215,110.67

19,633.53 55,075.25

104,495.47

217,685.43

255.86

2,775.10

14,311.69 47,913.09 49,632.64

Page 204: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 06-111

SIC CODE

HOBBS

5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6120 SAVINGS AND LOAN ASSOCIATIONS 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7391 COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES

NO. TAX RETURNS

9 114

6

7 4

17 5 7 9

21 13 49 11

3 295 452

5

4 5

25

4 48

14 66 48

67 35

6 38 13 13

7

452

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

1,185,882 786,406 8,768,568 2,874,554

1,114,247 812,405

176,890 166,553 1,514,721 1,373,402 4,954,105 4,198,211

694,160 563,668 124,085 110,482

2,169,519 1,610, 105 761,571 754,126 773,060 695,885

2,139,469 2,135,758 226,751 223,982

327, 180 323,015 11,641,157 9,643,672 27,721,346 23,027,384

329,988 193,103

23,252 23,252 16,953 13, 155

831,153 315,675

6,871 6,871 1,333,000 585,698

454,036 349,877 446,314 440,797 698,636 476,246

1,261,497 1,074,468 1,281, 111 1,080,744

37,584 36,488 1,431,483 1,201,878 6,709,642 1,857,066

270,470 267,318 54,878 54,878

15,732,974 13,985,372

• PAGE 203

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

47,184.38 172,473.21

48,744.31

9,993.17 82,404.13

251,892.70 33,820.05 6,628.94

96,606.29 45,247.57 41,753.12

128,145.46 13,438.89

19,380.90 578,620.36

1 , 381 , 643. 09

11,586.18

1,395.12 789.28

18,940.48

412.25 35,141.88

20,992.63 26,447.82 28,574.80

64,468.09 64,844.61

2,189.30 72,112.66

111,423.97 16,039.09 3,292.70

838,605.17

Page 205: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 06-111 HOBBS

SIC CODE

8910 SERV

ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

6 771

1,718

15

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

177,812 28,854,021

95,220,281

59,887

TAXABLE GROSS RECEIPTS

176,636 21,210,141

72,178,118

59,814

PAGE 204 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

10,598.18 1,272,091.35

4,330,170.00

2,542.10

Page 206: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

06-157 HOBBS INDUSTRIAL PK

7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES SERV TOT. SERVICES

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

NO. TAX RETURNS

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

3,396

TAXABLE GROSS RECEIPTS

1,214

• PAGE 205

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

63.74

Page 207: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

06-158 LOVINGTON INDUSTR PK

CODE

1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2900 PETROLEUM REFINING AND RELATED INDUSTRIES MFG- TOT. MANUFACTURING

4810 4900 TCU-

TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5813 5990 RETL

8900 SERV

TOT-

TEL-

LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

3

3

4 4

14

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

281,037

14, 152

1,374,113 1,374,113

2,345,469

20

TAXABLE GROSS RECEIPTS

274,450

14, 143

1,374,113 1,374,113

2,217,763

20

PAGE 206 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

14,408.60

742.52

72,140.92 72,140.92

116,432.55

0.85

Page 208: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

06-210 EUNICE

CODE

0100 0700 AGRI

1381 1389 MINE

1500 1610 1620 1700 CONS

2010 2900 3200 3800 3900 MFG-

4810 4900 4920 TCU-

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

OIL AND GAS WELL DRILLING OIL AND GAS FIELD SERVICES, EXCEPT DRILLING TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

MEAT PACKING AND OTHER MEAT PRODUCTS PETROLEUM REFINING AND RELATED INDUSTRIES STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5040 GROCERIES AND RELATED PRODUCTS 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5400 RETAIL FOOD STORES 5540 GASOLINE SERVICE STATIONS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT

NO. TAX RETURNS

3

14

6 11

6

20

25

10 15

4

11

6

29 56

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

3,465

1,183,129

20,916 352,485

425,603

85,830

296,319

135,685 191,369

115,395

148,861

42,413

353,515 939,822

TAXABLE GROSS RECEIPTS

1,865

1 , 159,212

20,916 345,042

387,748

63,773

226,301

125,443 179,965

76,817

80,011

42,413

223,642 693,705

• PAGE 207

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

115.40

71,726.27

1,294.19 21,349.48

23,991.88

3,945.96

14,002.37

7,761.80 11,135.33

4,753.04

4,945.84

2,624.32

13,837.88 42,918.18

Page 209: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

06-210 EUNICE

FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7900 AMUSEMENT AND RECREATION SERVICES 8060 HOSPITALS AND OTHER HEALTH SERVICES 8200 EDUCATIONAL SERVICES 8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

LODGING

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

3

5 4 5

56 75

208

8

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

9,323 0

11 , 464 11,277 142,134 139,677 62,238 61,434

787,336 746,597 1,060,598 1,010,371

4,462,112 4,004,209

4,379 4,379

PAGE 208 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

0.00

697.79 8,642.49 3,801.24

46,092.10 62,413.11

247,652.02

186.09

Page 210: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

06-306 JAL

CODE

1000 1381 1389 MINE

1500 1700 CONS

METAL MINING, EXCEPT COPPER, URANIUM, MOLYBDENUM OIL AND GAS WELL DRILLING OIL AND GAS FIELD SERVICES, EXCEPT DRILLING TOT. MINING

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2700 PRINTING AND PUBLISHING 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5540 GASOLINE SERVICE STATIONS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

7200 7300 7500 7600 7900 8010 8060 8200 8900 8910

PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES EDUCATIONAL SERVICES MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES

NO. TAX RETURNS

8

6

19

23

15

5

3

3

22 38

6

4

31

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

650,408

54,382

59,498

188,156

46,849

15,598

296,243

33,899

30,508 492,387

96,558

5,762

338,877

TAXABLE GROSS RECEIPTS

649,363

51,932

45,836

138,246

36,799

12,920

288,429

33,899

20,745 452,149

96, 138

3,795

331,362

• PAGE 209

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

40,179.32

3,213.27

2,836.12

8,554.01

2,276.97

799.42

17,846.56

2,097.52

1,283.62 27,976.72

5,948.52

234.79

20,432.70

Page 211: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 06-306 JAL

SIC CODE

SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

51

147

7

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

557,971

2,000,948

1,367

TAXABLE GROSS RECEIPTS

548,069

1,885,517

1,362

PAGE 210 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

33,841.45

116,596.10

57.88

Page 212: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

06-405 LOVINGTON

CODE

0100 0700 AGRI

1389 MINE

1500 1610 1620 1700 CONS

2400 2700 2900 3200 3400 3600 3700 3800 3900 MFG-

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

OIL AND GAS FIELD SERVICES, EXCEPT DRILLING TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING PETROLEUM REFINING AND RELATED INDUSTRIES STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5020 5040 5070 5080 5090 5092 WHSL

5200 5300 5310 5400

DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES

NO. TAX RETURNS

4

22 22

29 45

3

11 23

7 26

3

39

7 30

3 45

6

6

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

35,444

900,304 900,304

792,029 1,061,255

71,375

124,027 299,934

101,107 424,362

418,684

1,121,104

863,869 1,057,978

167,308 2,268,680

296,071

1,588,094

TAXABLE GROSS RECEIPTS

35,444

854,017 854,017

497,246 581,818

49,686

80,322 178,964

12,677 349,826

357,803

883,857

792,855 153,049 107,340

1,203,361

294,869

1,480,116

• PAGE 211

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,170.95

52,308.56 52,308.56

30,456.31 35,636.38

3,043.26

4,919.75 10,961.56

776.44 21,426.86

21,915.43

54,136.22

48,562.35 9,374.27 6,574.57

73,705.85

18,060.72

90,657.14

Page 213: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

06-405 LOVINGTON

5540 GASOLINE SERVICE STATIONS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

4 10

27

91 154

3 14 21

3 23 16 7 4

12 6 6 3

115

199

3

555

14

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

261,064 222,340 144,746 144,746

539, 129 536,187

638,925 504,973 4,008,745 3,476,511

7,943 7,943 601,255 97, 180 702,629 192,370

38,434 37,984 67,290 62,648 60,426 60,347

204,878 186,384 79,983 63,980

204,221 200,448 206,276 206,276 151,340 149,405

3,426 3,401

1,679,730 1,473,494

2,711,348 2,448,062

15,511 15,511

13,124,954 9,869,915

9,809 9,718

PAGE 212 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

13,618.34 8,865.69

32,841.46

30,929.65 212,936.35

486.49 5,952.26

11,782.65

2,326.54 3,837.21 3,696.27

11,416.02 3,918.76

12,277.46 12,634.40 9,151.05

208.30

89,964.43

149,656.70

950.05

604,245.27

413.00

Page 214: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

06-500 TATUM

CODE

0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1381 1389 MINE

OIL AND GAS WELL DRILLING OIL AND GAS FIELD SERVICES, EXCEPT DRILLING TOT. MINING

1500 GENERAL BUILDING CONTRACTORS 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2900 PETROLEUM REFINING AND RELATED INDUSTRIES 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5251 HARDWARE STORES 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5400 RETAIL FOOD STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 7300 8900 SERV

TOT-

TEL-

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING MISCELLANEOUS BUSINESS SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

6

19

22

4 4

3 3

9 19

11 17

74

9

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

419, 196

59,560

105,329

2,071 2,071

5,745 167,425

31 , 625 294, 185

150,697 156,472

1,000,808

4,750

TAXABLE GROSS RECEIPTS

418,468

54,599

92,879

2,071 2,071

5,745 166,531

14,749 273,676

150,536 156,190

966,839

4,750

• PAGE 213

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

25,892.68

3,378.31

5,746.87

128. 13 128. 13

355.49 10,304.09

912.58 16,933.69

9,257.40 9,607.23

59,766.16

201. 88

Page 215: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

06-006 RMDR LEA CNTY

CODE

0100 0700 AGRI

1310 1381 1389 MINE

1500 1610 1620 1700 CONS

2700 2900 3500 3900 MFG-

4100 4200 4500 4600 4810 4830 4900 4920 TCU-

5020 5080 5090 5092 WHSL

5300 5310 5400 5510 5540 5600 5700

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

CRUDE PETROL., NATURAL GAS, NATURAL GAS LIQUIDS OIL AND GAS WELL DRILLING OIL AND GAS FIELD SERVICES, EXCEPT DRILLING TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

PRINTING AND PUBLISHING PETROLEUM REFINING AND RELATED INDUSTRIES MACHINERY, EXCEPT ELECTRICAL MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES AIR TRANSPORTATION PIPELINE TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

DRUGS, CHEMICALS AND ALLIED PRODUCTS MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES

NO. TAX RETURNS

3 7

10

4 9

38 51

16 3 4

44 67

3

8 14

10 4

23

8 3

52

9

27

43

3

4

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

75,084 59, 160

134,244

149,777 2,903,948 6,736,143 9,789,868

1,813,300 3,555,029

927,522 4,197,135

10,492,986

514,008

795,917 2,261,244

1,405,970 1,273

1,188,834

6,481,076 152,853

10,283,207

469,946

1,073,159

3,184,100

11,428

324,531

TAXABLE GROSS RECEIPTS

39,631 58,532 98,163

8,084 2,903,948 5,837,592 8,749,624

1,668,057 3,305,054

542,222 4,153,396 9,668,729

503,021

502,731 1,795,734

824,841 1,273

278,066

6,351,738 151,851

8,660,971

419,958

938,540

2,900,474

11,428

322,995

PAGE 214 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,080.63 3,072.92 5,153.55

424.41 152,457.23 306,473.61 459,355.25

87,572.97 173,515.36 28,466.65

218,053.27 507,608.25

26,408.61

26,393.35 94,276.02

43,304.16 66.82

14,598.48

333,466.27 7,972.17

454,700.96

22,047.78

49,273.37

152,274.91

599.98

16,957.26

Page 216: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

06-006 RMDR LEA CNTY

CODE

5800 5813 5920 5990 RETL

EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8200 EDUCATIONAL SERVICES 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9100 FEDERAL GOVERNMENT - ALL OTHER GOVT TOT. GOVERNMENT

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

5

74 93

6 17

8 18

150 18

220

555

13

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

125,357

3,010,968 3,500,963

7,890 978,525

58,052 353,958

10,820,555 219,082

12,494,711

52,155,283

42,325

TAXABLE GROSS RECEIPTS

119,355

1,851,313 2,322,218

7,890 575,903

56, 137 332,319

10,428,358 219,082

11,676,338

45,886,060

42,325

• PAGE 215

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

6,266.16

97,193.92 121,916.43

414.22 30,234.92 2,947.19

17,446.76

547,482.53 11,501.79

613,001.52

2 , 409 , 0 1 1 . 9 2

1,798.78

Page 217: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

26-112 RUIDOSO

CODE

0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1610 1700 CONS

2400 2700 3200 3400 3600 3700 3900 MFG-

4100 4200 4810 4830 4900 4920 TCU-

5010 5020 5040 5070 5080 5090 5092 WHSL

5200 5251 5300 5310 5400 5510 5540 5599 5600

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES TRANSPORTATION EQUIPMENT MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES

NO. TAX RETURNS

74 119

4 3

3

19 32

3 38

5

50

4

5 36

3 51

10 5 5

4 5

16

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,647,041 2,762,849

142,451 17,143

699

377,413 545,400

18, 197 743,254 101,307

1,806,670

221,353

1,955 360,451

50,469 820,538

104,209 257, 184

1,385, 168

225,348 162,621 414,109

TAXABLE GROSS RECEIPTS

1,331,191 2,021,326

123,603 12, 151

549

70,043 213,203

3,619 619,473 81,444

1,582,757

11,271

1,516 48,965 44, 172

149,012

95,918 230,494

1,336,999

122,703 110,304 412,837

PAGE 216 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

95,679.35 145,282.76

8,883.98 873.36

39.45

5,034.31 15,323.95

260.09 44,524.59 5,853.75

113,760.67

810. 12

108.99 3,519.40 3,174.85

10,710.28

6,894.12 16,566.73 96,096.77

8,819.25 7,928.12

29,672.69

Page 218: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

26-112 RUIDOSO

5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6120 SAVINGS AND LOAN ASSOCIATIONS 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

8 38

249 350

3 3

10 42

4

67

38 40 38 16

8 4

31 19 14

218 6

435

1,109

13

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

78,972 72,346 1,382,881 1,368,621

3,204,475 2,321, 189 9,852,651 7,875,884

92, 123 28,521 237,723 74,588 322,337 136,622 928,075 673,852

1,362- 2,212-

1,934,553 958,698

877,300 794,885 192,629 192,291 613,666 603,066 149,152 123,966 33,921 19,530 11,766 11,766

433,816 411,484 409,314 403,683 231,610 229, 106

1,955,694 1,497,863 133,298 101,357

5,047,245 4,391,424

22,852,949 17,271,607

9,530 9,512

• PAGE 217

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

5,199.84 98,369.60

166,835.50 566,079.22

2,049.92 5,360.99 9,819.71

48,433.14 159.02-

68,906.44

57,132.37 13,820.93 43,345.38 8,910.08 1,403.75

845.71 29,575.38 29,014.74 16,466.99

107,215.95 7,284.99

315,190.68

1,240,953.86

404.27

Page 219: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

26-211 CAPITAN

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1620 1700 CONS

2700 3900 MFG-

4200 4810 4900 TCU-

5020 5090 5092 WHSL

5200 5300 5310 5400 5540 5600 5700 5800 5990 RETL

6300 6510 FIRE

7000 7200 7300 7500 7600

GENERAL BUILDING CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

PRINTING AND PUBLISHING MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

DRUGS, CHEMICALS AND ALLIED PRODUCTS MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES

NO. TAX RETURNS

12 22

5

20

9

3 3

53 65

3

6 11

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

25,037 320,780

69,894

207,429

158,290

19,152 375

548,235 579,171

13,925

28,862 23,950

TAXABLE GROSS RECEIPTS

16,892 304,800

873

79,212

101, 181

19, 152 375

412,338 443,274

13,925

27,537 23,922

PAGE 218 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,045.17 18,859.47

53.98

4,901.25

6,260.58

1,185.00 23.22

25,513.45 27,427.64

861.58

1,641.33 1,480.15

Page 220: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 26-211 CAPITAN

SIC CODE

8010 8100 8900 SERV

PHYSICIANS, DENTISTS AND OTHERS LEGAL SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

3

36 63

191

7

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

19,723

119,375 225,690

1,661,099

815

TAXABLE GROSS RECEIPTS

19,723

77,763 179,574

1,135,827

815

• PAGE 219

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,220.33

4,681.33 10,918.39

70,086.57

34.64

Page 221: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 26-307 CARRIZOZO

SIC CODE

0100 AGRICULTURAL PRODUCTION AGRI TOT. AGRICULTURE

1500 1700 CONS

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 4810 4900 TCU-

5010 5090 WHSL

5300 5310 5400 5540 5600 5700 5800 5813 5990 RETL

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES ANO AUTOMOTIVE EQUIPMENT MISCELLANEOUS WHOLESALERS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 7200 7300 7500 7600 8600 8900 SERV

9393

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES TOT. SERVICES

LOCAL GOVERNMENT - MUNICIPALITIES

NO. TAX RETURNS

10

21

7

3

21 33

4 10

15 34

4

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

147,081

54,586

40,266

2,758

138,658 339,507

1,935 19,067

208,581 258,691

23,814

TAXABLE GROSS RECEIPTS

83,213

40,890

25,409

2,758

117,297 317,110

1,935 18,846

207,569 245,573

23,814

PAGE 220 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

5,200.84

2,555.63

1,588.06

172.36

7,331.08 19,819.42

120.93 1,177.87

12,904.92 15,280.16

1,488.39

Page 222: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

26-307

GOVT TOT. GOVERNMENT

CARRIZOZO

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

4

114

10

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

23,814

1,008,856

7,428

TAXABLE GROSS RECEIPTS

23,814

755,069

7,428

• PAGE 221

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,488.39

47,123.73

315.68

Page 223: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

26-406 CORONA

CODE

1500 1700 CONS

4100 4810 4900 TCU-

5200 5300 5800 5990 RETL

7300 8010 8900 SERV

TOT-

TEL-

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

BUILDING MATERIALS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES EATING AND DRINKING PLACES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

MISCELLANEOUS BUSINESS SERVICES PHYSICIANS, DENTISTS AND OTHERS MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

3

11

3

14 20

6 10

44

4

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

18,465

23,372

4,048

75,917 95,960

3,304 22,755

160,551

1,251

TAXABLE GROSS RECEIPTS

7,202

20,603

4,048

65,710 85,362

3,131 22,189

135,356

1,251

PAGE 222 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

436.61

1,249.07

245.40

3,983.66 5,175.06

168.61 1,324.03

8,184. 77

53. 16

Page 224: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

26-501 RUIDOSO DOWNS

COOE

0100 0700 AGRI

1500 1610 1700 CONS

3900 MFG-

4200 4810 4900 4920 TCU-

5040 5080 5090 5092 WHSL

5200 5300 5310 5510 5540 5592 5599 5600 5700 5800 5813 5990 RETL

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

GROCERIES AND RELATED PRODUCTS MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING

NO. TAX RETURNS

3

17 23

3 3

20

23

4 13

20

3 4

45 63

7

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

47,517

43,449 121,805

17,099 17,099

129,457

337,817

5,098 277,069

342,396

395,018 203,337

5,410,051 6,462,687

269,301

TAXABLE GROSS RECEIPTS

37,047

43,444 116,902

14,634 14,634

52,045

256,200

4,373 26,305

85,805

232,636 141,192

4,654,716 5,450,864

200,207

• PAGE 223

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,292.27

2,688.11 7,233.32

905.45 905.45

3,220.29

15,852.37

270.57 1,627.65

5,309.15

14,394.36 8,736.26

288,010.58 337,272.23

12,387.78

Page 225: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

26-501 RUIDOSO DOWNS

CODE

7200 7300 7500 7600 7900 8010 8100 8900 SERV

PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS LEGAL SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

12

51 76

214

11

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

739,080

377,762 1,489,211

8,849,749

3,437

TAXABLE GROSS RECEIPTS

659,258

285,817 1,246,422

7,239,092

3,351

PAGE 224 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

40,791.56

17,620.62 77,058.04

447,854.50

142.40

Page 226: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 26-026 RMDR LINCOLN CNTY

SIC CODE

0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1610 1700 CONS

2400 2700 3200 3400 3500 3600 3900 MFG-

4100 4200 4810 4900 4920 TCU-

5040 5090 WHSL

5300 5310 5400 5540 5600 5700 5800 5813 5990 RETL

6300 6510 6550 FIRE

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MACHINERY, EXCEPT ELECTRICAL ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

GROCERIES AND RELATED PRODUCTS MISCELLANEOUS WHOLESALERS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS TOT. FINANCE, INSURANCE AND REAL ESTATE

NO. TAX RETURNS

54 4

64 122

3

3

16 26

7 34 10

57

5 21 26

3

6 3

7

85 110

17

25

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,493,796 890,101

1,738,352 4,122,249

20,337

42,403

768,565 850,857

358,110 634,562 570,721

1,694,748

374,263 287,347 661,610

29,063

45,847 169,834

148,374

633,255 2,894,527

210,821

433,477

TAXABLE GROSS RECEIPTS

864,055 638,731

1 , 102, 717 2,605,503

0

6, 151

12, 153 36,028

62,295 229,381 523,960

929,276

0 202,293 202,293

29,063

44,816 67,596

148,374

474,795 2,498,258

195,701

401,386

• PAGE 225

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

46,442.94 34,331. 78 59,271.02

140,045.74

0.00

330.61

653.22 1,936.52

3,348.37 12,329.19 28,162.86

49,948.57

0.00 10,873.26 10,873.26

1,562.12

2,406.29 3,633.27

7,975.10

25,520.24 134,278.83

10,518.94

21,574.51

Page 227: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

26-026 RMDR LINCOLN CNTY

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

15 13 33

7 7

3 4

10

130 4

229

599

14

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

116,087 87,891 82,140 63,445

289,945 250,066 56,860 51,515 30,656 22,197

18,386 9,770 20,558 8,406 76,515 102,293-

1,377,384 885,632 26,594 2,467

2,106,138 1,290, 109

12,794,514 7,988,237

7,070 7,061

PAGE 226 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

4,724.12 3,410.19

13,441.02 2,768.93 1,193.12

525. 16 451. 81

5,310.26-

47,500.55 132.59

69,429.21

429,450.99

300. 11

Page 228: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 32-032 LOS ALAMOS

SIC CODE

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1381 OIL AND GAS WELL DRILLING 1400 NONMETALLIC MINERALS, EXCEPT FUELS AND POTASH MINE TOT. MINING

1500 1620 1700 CONS

2000 2300 2400 2700 2800 3200 3500 3600 3670 3700 3800 3900 MFG-

4200 4500 4810 4900 4920 TCU-

5020 5040 5060 5070 5080 5090 5092 WHSL

5200

GENERAL BUILDING CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS APPAREL AND TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS STONE, CLAY, GLASS, AND CONCRETE PRODUCTS MACHINERY, EXCEPT ELECTRICAL ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES ELECTRONIC COMPONENTS AND ACCESSORIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES AIR TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS

NO. TAX RETURNS

64 4

103 171

4

7 3 6

41 70

40 3

47

4 5 6

59

78

3

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

10,638,797 105,569

4,546,788 15,291,154

3,654

368,716 63,434

473,566

84,972 1,109,856

967,710 979,983

2,036,200

2,637,010 735,394

6,808 1,244,997

5,160,845

23, 178

TAXABLE GROSS RECEIPTS

9,619,336 63,621

2,099,185 11,782,142

2,870

45,706 4,155

14,200

50,003 213,523

730,805 46,523

793,306

184,683 142,835

3,612 435,875

1,282,440

14,469

• PAGE 227

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

583,172.23 3,857.01

127,263.08 714,292.32

173.98

2,770.95 251.87 860.87

3,031.48 12,944.86

44,305.04 2,820.47

48,094.17

11,196.38 8,659.37

218.97 26,424.92

77,747.93

877.21

Page 229: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

32-032 LOS ALAMOS

5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7391 COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9100 9200 9300 GOVT

FEDERAL GOVERNMENT - ALL OTHER STATE GOVT. - EXCLUDE EDUCATION AND INSTITUTIONS LOCAL GOVERNMENT - COUNTIES TOT. GOVERNMENT

NO. TAX RETURNS

11 3

11

4 6

18 4

205 272

5

30 4 4

49

13 75

109 4

10 17

3 32 10 14 20

7 336

23 673

3

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

295,396 287,402 6,921 6,921

3,429,076 2,907,192

586,141 517,333 145,782 116,103

895,738 894,842 58,802 58,802

7,579,461 3,358,571 13,644,583 8,514,916

455,974 91,918

2,224,889 698,978 545,393 492,725

22,168 21,546 3,405,526 1,319,941

587,795 513,591 396,604 396,209

10,578,500 6,233,952 112,048 46,720 369,770 344,953 402,355 112,805

31 , 423 30,529 1,371,062 1,319,896

461,371 410,410 149,359 103,690 526,631 65,892

79,973 20,613 25,890,428 19,298,776

3,616,426 3,109,213 44,573,744 32,007,249

2,356,591 823,418

PAGE 228 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

17,423.71 419.59

176,248.50

31,363.33 7,038.78

54,249.77 3,564.87

203,613.35 516,216.78

5,572.52

42,375.52 29,871.48

1,306.26 80,021.45

31,136.43 24,020.22

377,933.38 2,832.42

20,912.77 6,838.79 1,850.80

80,018.73 24,881.13 6,286.19 3,994.72 1,249.65

1,169,268.92 188,496.04

1,939,720.19

49,919.75

Page 230: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

32-032 LOS ALAMOS

CODE

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

6

1,374

22

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

125,815

88,076,663

478,065

TAXABLE GROSS RECEIPTS

16,643

57,124,162

475,110

• PAGE 229

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,008.98

3,462,433.07

20,192.16

Page 231: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

19-113 DEMING

0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 GENERAL BUILDING CONTRACTORS 1610 HIGHWAY CONTRACTORS 1620 NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 2800 CHEMICALS AND ALLIED PRODUCTS 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3600 ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES 3700 TRANSPORTATION EQUIPMENT 3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4500 AIR TRANSPORTATION 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES

NO. TAX RETURNS

36

22 62

3 6

12 30

9

26

40

4

5

26 3

42

8 4 7

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,584,364

264,601 1,896,190

10,738 182,509

271,969 1,280,317

222,383

476,243

1,257,571

19,094

144,864

248,388 371,100 786,249

2,177,277 1,773,752

719,937

TAXABLE GROSS RECEIPTS

1,536,677

144,518 1,713,988

8,422 173,125

14,127 296,436

13,439

417,659

820,482

11,239

5,989

60,248 60,320

140,591

1,795,999 1,580,281

583,919

PAGE 230 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

97,002.74

9,122.71 108,195.48

531 .66 10,928.48

891. 75 18,712.54

848.36

26,364.74

51,792.95

709.45

378.03

3,803.18 3,807.73 8,874.77

113,372.42 99,755.26 36,859.88

Page 232: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

19-113 DEMING

5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

4 5

11 4 4

26 6

150 233

5

20 3

32

17 52 55 26

6 4

29 8 8 3

94

305

748

18

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

1,026,145 110,641 148,306 143,463

710,539 570,630 49, 132 49, 132

141,841 140,362 1,030,175 1,023,968

233,219 233,219

1,286,848 1,081,065 9,680,133 7,533,764

5,646 1,677

261,148 99,552 37,632 37,632

354,830 189,266

230,577 72,996 352,803 345,523 465,235 427,350 364,947 325,631

31,302 31,252 10,387 10,387

1,125,633 498,139 1,671,359 1,010,530

66,490 66, 113 33,772 21,766

465,220 360,769

4,844,468 3,196,999

20,313,379 13,993,098

84,029 84,009

• PAGE 231

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

6,984.19 9,056.11

36,020.99 3,101.45 8,860.37

64,638.00 14,721.96

68,242.21 475,568.85

105.83

6,284.23 2,375.54

11,947.38

4,607.87 21,811.17 26,980.50 20,555.48

1,972.76 655.67

31,445.02 63,789.72

4,173.39 1,373.99

22,774.93

201,816.07

883,319.74

3,570.40

Page 233: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

19-155 DEMING INDUSTRIAL PK

CODE

1500 GENERAL BUILDING CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2000 3600 3700 MFG-

FOOD ANO KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES TRANSPORTATION EQUIPMENT TOT. MANUFACTURING

4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5040 GROCERIES AND RELATED PRODUCTS 5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5540 5990 RETL

7300 8900 SERV

GASOLINE SERVICE STATIONS MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

MISCELLANEOUS BUSINESS SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

NO. TAX RETURNS

4

6

3

19

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

7,198,588

6,583

11,370

7,851,849

TAXABLE GROSS RECEIPTS

62,160

6,538

4,338

148,408

PAGE 232 RUN OATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,535.33

371. 88

246.75

8,440.75

Page 234: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

19-212 COLUMBUS

CODE

1500 1610 CONS

2400 3900 MFG-

4200 4810 4900 TCU-

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS TOT. CONTRACT CONSTRUCTION

LUMBER, WOOD AND PAPER PRODUCTS MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5300 5310 5400 5540 5700 5800 5990 RETL

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 7200 7300 7500 8900 SERV

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

5

6

16

4

16 26

6

9 19

76

5

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

448,696

184,576

83,790

5,913

79,423 148,512

9,298

66,294 120,313

998,497

1,155

TAXABLE GROSS RECEIPTS

5,246

34,154

54,953

5,913

78,391 147,481

6,669

66,294 117,684

371 , 212

1,155

• PAGE 233

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

334.44

2,177.30

3,503.24

376.96

4,997.46 9,401.92

425. 12

4,226.24 7,502.35

23,664.78

49.07

Page 235: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

19-019 RMDR LUNA CNTY

CODE

0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1610 1700 CONS

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 3500 MACHINERY, EXCEPT ELECTRICAL 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4600 PIPELINE TRANSPORTATION 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5252 FARM EQUIPMENT DEALERS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5510 MOTOR VEHICLE DEALERS 5600 APPAREL AND ACCESSORY STORES 5813 LIQUOR DISPENSERS - BY THE DRINK 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES

NO. TAX RETURNS

13

25

22

14 6

25

3 6

13

23 30

4

5 6

11

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

69,140

265,228

100,336

173,286 971,965

1,231,504

175,844 25,337

517,495

252,277 353,928

12,532-

57,552 29,541

100,657

TAXABLE GROSS RECEIPTS

45,410

229,244

13,873

172,553 953,452

1,212,131

110,222 13,218

281,336

241,670 311,793

17,820-

57,552 29,477 79,020

PAGE 234 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,582.68

13,038.28

789.04

9,813.94 54,227.58

68,939.96

6,268.85 751.77

16,000.99

13,745.03 17,733.26

1,013.55-

3,273.27 1,676.51 4,494.25

Page 236: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

19-019 RMDR LUNA CNTY

7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7900 AMUSEMENT AND RECREATION SERVICES 8200 EDUCATIONAL SERVICES 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

13 6

27

73

198

9

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

178,844 153,734 25,039 24,724

433,652 282,899

852,795 654,916

3,471,309 2,708,363

42,740 42,740

• PAGE 235

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

8,743.61 1,406.19

16,089.90

37,248.39

154,038.22

1,816.45

Page 237: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

13-114 GALLUP

0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 GENERAL BUILDING CONTRACTORS 1610 HIGHWAY CONTRACTORS 1620 NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2300 APPAREL AND TEXTILE MILL PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 2800 CHEMICALS AND ALLIED PRODUCTS 2900 PETROLEUM REFINING AND RELATED INDUSTRIES 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3700 TRANSPORTATION EQUIPMENT 3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4500 AIR TRANSPORTATION 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5252 FARM EQUIPMENT DEALERS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES

NO. TAX RETURNS

35 3 3

65 106

0

4

19 30

9

24

42

10

11

4 82

4 117

3

9

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

2,879,797 587,401 243,395

1,367,314 5,077,907

11, 515-

665,720

1,147,997 2,321,588

69,522

762,443

1,473,584

1,145,193

2,202,836

14,656 7,978,393

596,274 12,020,230

1,804,249

279,801

TAXABLE GROSS RECEIPTS

2,083,392 520,072 196,970 834,347

3,634,780

11,515-

232,315

66,892 627,701

23,826

623,451

1,074,047

426,963

193,951

2,049 643,103

6, 141 1,316,096

1,124,245

208,590

PAGE 236 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

134,090.81 33,479.61 12,679.95 53,710.08

233,960.45

726.90-

14,955.31

4,306.13 40,422.62

1,533.81

40,134.64

69,141.79

27,485.74

12,485.57

131. 87 41,398.95

395.36 84,722.90

72,373.26

13,427.99

Page 238: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

13-114

5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES

GALLUP

5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6120 SAVINGS AND LOAN ASSOCIATIONS 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

NO. TAX RETURNS

4 19

8 13

4 18 16 9

84 14

254 461

3 3

23 6

40

31 67 64 37 15

6 32

9 14

167 8

456

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

1,306,071 1,283,761 4,379,735 3,991, 128 1,274,938 1,086,988

971,747 435,266 339,862 224,962

1,839,437 1,637,764 1,251,913 1,054,062

604,691 313,172 5,106,268 4,870,383

667,399 666,978

20,256,662 14,124,315 41,598,326 31,782,740

186,222 149,616 25,721 17,837

1,014,135 165,725 129,229 17,822

1,461,980 449,895

1,526,877 1,172,552 864,980 796,930

1,295,584 910,661 887,397 730,044 187,360 128,310

98,226 84,978 938,736 905,663 930,018 461,445 524,073 492,790

4,218,198 1,604,463 77,700 59,495

11,867,823 7,633,023

• PAGE 237

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

82,642.08 256,928.86 69,974.87 28,020.23 14,481.93

104,540.02 67,855.22 20,160.47

313,505.09 42,936.74

909,242.19 2,045,086.42

9,631.52 1,148.28

10,668.76 1,147.31

28,962.21

75,482.99 51 , 298. 13 58,623.80 46,996.56 8,259.93

5,470.45 58,302.09 29,705.54 31,724.93

103,271.63 3,830.00

491,357.53

Page 239: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC CODE

13-114 GALLUP

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 1,259

TEL- INTERSTATE TELECOMMUNICATIONS 18

• •

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

77,746,564

174,404

TAXABLE GROSS RECEIPTS

47,472,163

174,202

PAGE 238 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,055,060.00

7,403.60

Page 240: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

13-013 RMDR MCKINLEY CNTY

CODE

1200 1381 1389 MINE

1500 1610 1620 1700 CONS

2300 2400 2700 2900 3200 3400 3600 3800 3900 MFG-

4200 4500 4810 4830 4900 4920 TCU-

5040 5060 5090 5092 WHSL

5252 5300 5310 5400 5510 5540 5592

COAL OIL AND GAS WELL DRILLING OIL AND GAS FIELD SERVICES, EXCEPT DRILLING TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

APPAREL AND TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING PETROLEUM REFINING AND RELATED INDUSTRIES STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES AIR TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

GROCERIES AND RELATED PRODUCTS ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

FARM EQUIPMENT DEALERS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MOBILE HOME DEALERS

NO. TAX RETURNS

4

16

37 57

13 24

4

23

10

42

30 4

37

8

19

8

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,900, 114

950,168

1,098,458 2,836,290

718,641 2, 120, 168

148,730

877,758

1,758,100

2,866,606

1,512,918 5,176,953 6,706,162

635,569

797,586

1,258,815

TAXABLE GROSS RECEIPTS

86,983

712,165

1,020,269 2,516,801

61,623 1,359,030

15,892

738, 189

1,425,612

2,242,836

71,218 2,122,372 2,193,647

267,352

772,924

687,212

• PAGE 239

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

5,110.26

41,839.68

59,940.79 147,862.04

3,620.35 79,843.01

933.67

43,368.62

83,754.68

131,766.61

4,184.05 124,689.37 128,876.77

15,706.91

45,409.31

40,373.72

Page 241: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

13-013 RMDR MCKINLEY CNTY

CODE

5599 5600 5800 5813 5920 5990 RETL

6100 6200 6510 6550 6700 FIRE

7000 7200 7300 7500 7600 7900 8100 8200 8600 8900 8910 SERV

MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES LEGAL SERVICES EDUCATIONAL SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

8 5

84 141

8

13

17 50 17

3

3

100

195

516

15

,JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

204,031 552,561

16,924,092 20,635,933

65,425

95,395

179,120 127,255 164,223 708,156

6,785

10,000,121

11,306,520

48,660,379

143,238

TAXABLE GROSS RECEIPTS

204,031 552,561

14,694,453 17,367,239

12,580

42,550

125,064 83,657

156,875 708,156

6,785

730,005

1,849,788

27,800,655

143,238

PAGE 240 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

11,986.82 32,462.94

863,299.13 1,020,325.29

739.08

2,499.80

7,347.55 4,914.84 9,216.42

41,604.15

398.60

42,461.45

108,248.73

1 , 632, 862. 15

6,087.62

Page 242: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

30-115 WAGON MOUND

CODE

1500 GENERAL BUILDING CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4200 4810 4900 TCU-

5040 5090 5092 WHSL

5300 5540 5800 5990 RETL

7200 7300 8900 SERV

TOT-

TEL-

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

GROCERIES AND RELATED PRODUCTS MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES GASOLINE SERVICE STATIONS EATING AND DRINKING PLACES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

11

14

4

8 12

6

11

47

5

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

24,397

49, 169

45,966

25,458 56,718

19,338

25,805

196,965

1,023

TAXABLE GROSS RECEIPTS

15,708

36,682

18,003

23,902 55,162

19,088

25,555

143,952

1,023

• PAGE 241

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

962. 12

2,246.73

1,102.66

1,464.02 3,378.70

1 , 169. 12

1,565.22

8,817.02

43.46

Page 243: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

30-030 RMDR MORA CNTY

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1620 1700 CONS

2400 3700 3900 MFG-

4100 4200 4810 4900 TCU-

5020 5090 5092 WHSL

5300 5310 5400 5540 5599 5600 5700 5800 5813 5990 RETL

6510 6700 FIRE

7000 7200

GENERAL BUILDING CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

LUMBER, WOOD AND PAPER PRODUCTS TRANSPORTATION EQUIPMENT MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

DRUGS, CHEMICALS AND ALLIED PRODUCTS MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES

NO. TAX RETURNS

13 5

21 39

10 13

22 10 36

17

3

6 5

8

42 70

7

4 8

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

308, 165 30,081

306,989 645,235

252,609 263,169

123,976 158,560 345,317

97,016

15,177

336,141 40,281

53,759

285,533 799,231

51, 171

9,574 50,007

TAXABLE GROSS RECEIPTS

294,700 20,285

220,875 535,860

242,281 242,623

89,908 136,658 272,456

57,496

15,177

279,579 37,188

53,759

81,758 530,342

51,171

8,373 31,007

PAGE 242 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

16,576.90 1,141.03

12,424.21 30,142.14

13,628.32 13,647.55

5,057.30 7,686.99

15,325.65

3,234.18

853.70

15,726.32 2,091.80

3,023.93

4,598.90 29,831.75

2,878.39

470.99 1,744.16

Page 244: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

30-030 RMDR MORA CNTY

7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8060 HOSPITALS AND OTHER HEALTH SERVICES 8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

17 5

3

35 75

261

12

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

56,170 54,238 29,267 12,455

29,997 29,997

166,364 101,988 383,960 272,258

2,644,256 2,008,811

2,987 2,920

• PAGE 243

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,050.86 700.61

1,687.33

5,736.85 15,314.49

112,995.65

124. 11

Page 245: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 15-116 ALAMOGORDO

SIC CODE

0100 0700 AGRI

1500 1610 1620 1700 CONS

2000 2300 2400 2700 3200 3500 3600 3700 3800 3900 MFG-

4100 4200 4500 4810 4900 4920 TCU-

5010 5040 5060 5070 5080 5090 5092 WHSL

5200 5251 5300 5310

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS APPAREL AND TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING STONE, CLAY, GLASS, AND CONCRETE PRODUCTS MACHINERY, EXCEPT ELECTRICAL ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES AIR TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT GROCERIES AND RELATED PRODUCTS ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES

NO. TAX RETURNS

3

66

94 167

3 9

3

3 19 43

4 12

38

58

4 9

9 58

3 88

6 3 9 5

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

18,735

2,928,347

2,109,765 5,156,638

42,216 440,285

6,672

230,072 48,905-

866,216

115,884 185,526

1,473,568

4,369,808

46,821 909,067

53,542 1,558,086

119,472 2,830,289

1,195,685 330,128 215,641

1,524,077

TAXABLE GROSS RECEIPTS

14,624

2,307,328

1,022,122 3,383,834

2,590 384,930

6,672

229,367 94,509-

638,517

115,884 25,987

1,296,870

3,714,452

13,655 56,139

50,032 333,494 104,809 608,726

501,218 238,295 214,852

1,403,489

PAGE 244 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

923. 14

145,648.50

64,300.92 213,382.41

161.49 24,298.70

421. 15

14,478.80 5,788.54-

40, 481. 79

7,315.16 1,640.41

81,864.96

234,474.78

861. 95 3,543.81

3,158.28 21,051.60 6,616.06

38,425.56

31,639.39 15,042.37 13,562.52 88,595.23

Page 246: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GRDSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

15-116 ALAMOGORDO

5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6120 SAVINGS AND LOAN ASSOCIATIONS 6200 SECUTY. AND COMOTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS ANO DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7391 COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

NO. TAX RETURNS

17 5 7 5

16 16 13 49

256 412

6

3 5 7

28

8 62

31 139 145

31 35

6 64 19 13

8 9

184

689

5

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

2,918,433 2,437,252 2,526,873 333,385

209,806 198,982 629,832 625,273 960, 112 669,526 561,678 517,064 643,558 479,032

2,708,431 2,653,801

10,982,416 9,679,504 26,247,949 20,304,945

1,347,515 290,830

53,725 20,175 42,304 42,304

122,870 54,765 590,249 362,863

116,943 115, 167 2,332,911 899,282

920,823 505,641 1,268,211 1,246,329 1,922,025 1,619,655

417,915 325,656 303,780 185,415

18,043 18,043 2,919,700 1,958,640 1,183,595 981,409

157,613 133,808 29,091 29,091 24,096 20,921

2,338,708 2,041,985

11,719,651 9,266,438

30,625 16,763

• PAGE 245

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

153,851.52 21,044.90 12,560.74 39,470.37 42,263.83 32,639.42 30,231.05

167,479.36

611,010.04 1,281,691.08

18,358.66

1,273.52 2,670.41 3,457.05

22,906.02

7,269.92 56,767.41

31,918.61 78,674.38

102,231.03

20,557.04 11,699.21

1,138.99 123,462.19 61,951.44 8,446.59 1,836.38 1,320.66

127,300.39

583,152.07

1,058.16

Page 247: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC CODE

15-116 ALAMOGORDO

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 1,527

TEL- INTERSTATE TELECOMMUNICATIONS 23

• •

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

53,572,822

291,821

TAXABLE GROSS RECEIPTS

38,847,580

290,900

PAGE 246 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,450,356.40

12,363.26

Page 248: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

*MONTHLY* * EOITED *

LOCATION

SIC CODE

15-153

• TAXATION AND REVENUE DEPARTMENT

STATE DF NEW MEXICO COMBINED REVENUE SYSTEM

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

SNDW CANYON

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

TAXABLE GROSS RECEIPTS

• PAGE 247

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

Page 249: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

15-213 CLOUDCROFT

CODE

1500 1700 CONS

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2010 MEAT PACKING AND OTHER MEAT PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4200 4810 4900 TCU-

5040 5080 5090 WHSL

5251 5300 5310 5400 5599 5600 5800 5813 5990 RETL

6200 6510 FIRE

7000 7200 7300 7500 7600 7900 8010

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

GROCERIES AND RELATED PRODUCTS MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS TOT. WHOLESALE TRADE

HARDWARE STORES GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. REAL EST. DPER-LESR-AGT., ETC., AND TITLE ABSTRACT TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS

NO. TAX RETURNS

14 15 29

18

9 12

4

3

3 7

61 82

10

8

9

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

242,244 409,142 651,387

84,576

68,118 73,709

4,852

90,256

14,559 51,384

402,603 659,137

116,070

452,306

11,581

TAXABLE GROSS RECEIPTS

205,544 200,611 406,155

72,339

67,588 73,171

4,852

90,256

9,645 51,384

389,826 637,279

116,070

441,609

11,537

PAGE 248 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

12,974.98 12,663.57 25,638.55

4,566.41

4,266.47 4,618.92

306.31

5,697.43

608.83 3,243.58

24,606.07 40,226.56

7,326.91

27,876.58

728.30

Page 250: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

15-213 CLOUDCROFT

CODE

8060 8100 8900 8910 SERV

HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

3

27

58

219

11

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

173

87,838

610,633

2,259,625

17,959

TAXABLE GROSS RECEIPTS

173

86,694

595,341

1,907,368

17,905

• PAGE 249

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

10.90

5,197.20

37,305.54

120,124.95

760.97

Page 251: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EOITEO *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

15-308 TULAROSA

CODE

0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1700 CONS

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

3600 ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4200 4810 4900 4920 TCU-

5040 5080 5090 WHSL

5251 5300 5310 5400 5510 5540 5700 5800 5910 5920 5990 RETL

6000 6300 6510 FIRE

7000 7200 7300

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

GROCERIES AND RELATED PRODUCTS MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS TOT. WHOLESALE TRADE

HARDWARE STORES GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES

NO. TAX RETURNS

3 4 7

24

34

9

4

3

5

36 57

4 9

4 10 16

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

25,034 24,400 49,434

59,780

312,966

8,534

13,808

32,986

66,210

178,380 758,208

438 17,297

35,041 101,531 120,012

TAXABLE GROSS RECEIPTS

25,034 4,715

29,749

55,309

264,659

1,296

13,808

32,986

65,868

153,560 661,702

438 13,874

6,967 100,258 97,937

PAGE 250 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,548.97 291. 74

1,840.71

3,422.24

16,375.81

80. 17

854.37

2,041.02

4,075.56

9,501.56 40,942.84

27. 11 858.48

431.11 6,203.44 6,059.83

Page 252: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

15-308 TULAROSA

7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7900 AMUSEMENT AND RECREATION SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

3 5

37 78

201

12

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

5,786 5,356 32,596 12,389

332,033 104,465 656,370 342, 196

1,884,770 1,359,181

18,031 17,993

• PAGE 251

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

331. 38 766.54

6,288.74 20,998.29

83,924.26

764.69

Page 253: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EOITEO *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

15-015 RMDR OTERO CNTY

CODE

0100 0700 0800 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES FORESTRY ANO FISHERIES TOT. AGRICULTURE

1389 OIL AND GAS FIELD SERVICES, EXCEPT DRILLING MINE TOT. MINING

1500 GENERAL BUILDING CONTRACTORS 1610 HIGHWAY CONTRACTORS 1620 NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 2800 CHEMICALS AND ALLIED PRODUCTS 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3500 MACHINERY, EXCEPT ELECTRICAL 3600 ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4500 AIR TRANSPORTATION 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5040 GROCERIES AND RELATED PRODUCTS 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES

NO. TAX RETURNS

7

13

55

60 121

5

3

14 27

10 4

40

22 3

82

4

32 3

42

3

10

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

215,981

366,223

4,683,047

3,009,629 9,001,167

52,283

71,723

44,344 227,344

165,348 1,092

827,292

2,213,764 115,863

3,423,952

50,947

207,039 223,739 489,572

136,605

157,224

TAXABLE GROSS RECEIPTS

12,217

85,370

2,549,181

1,855,814 5,713,487

11,108

21,010

11,978 64,919

48,433 1,092

785,448

1,028,390 37,657

1,989,270

1,476

30,731 151,471 189,415

136,605

115,746

PAGE 252 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

687.21

4,802.01

143,391.49

104,389.58 321,383.70

624.85

1,181.79

673.76 3,651.68

2,724.35 61.44

44,181.42

57,846.93 2,118.22

111,896.41

83.02

1,728.63 8,520.22

10,654.59

7,684.03

6,510.71

Page 254: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

15-015 RMDR OTERO CNTY

CODE

5400 5510 5540 5592 5599 5700 5800 5813 5920 5990 RETL

6300 6510 6550 6700 FIRE

7000 7200 7300 7391 7500 7600 7900 8060 8100 8200 8600 8900 8910 SERV

RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9100 FEDERAL GOVERNMENT - ALL OTHER GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

13

6

4 3 5 5

118 173

17

22

10 27 51

12 24

5 6

10 4

128 5

286

771

19

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

496,226

133,792

68,712 6,765

143,713 32,686

689,191 1,897,050

124,017

232,502

61,593 512,619 966,555

139,140 79,919 16,615 55,775

106,764 112,420

6,298,568 356,129

8,827,380

24,638,808

170,112

TAXABLE GROSS RECEIPTS

236,397

56,132

65,238 6,644

143,713 32,686

429,640 1,233,325

124,017

138,144

44,058 493,685 943,963

128,647 62,676 16,615 55,731

106,764 112,398

5,508,263 356,129

7,912,953

17,495,662

170,080

• PAGE 253

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

13,297.33

3,157.45

3,669.65 373.71

8,083.85 1,838.59

24,167.33 69,374.60

6,975.98

7,770.63

2,478.28 27,769.76 53,097.93

7,236.43 3,525.53

934.60 3,134.86

6,005.46 6,322.37

309,556.16 20,032.25

444,819.99

983,847.42

7,228.42

Page 255: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

10-117 TUCUMCARI

CODE

1500 1620 1700 CONS

2000 2400 2800 3400 3700 3800 3900 MFG-

4200 4810 4830 4900 4920 TCU-

5020 5060 5080 5090 5092 WHSL

5200 5252 5300 5310 5400 5510 5540 5599 5700 5800 5813 5910 5920 5990

GENERAL BUILDING CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS CHEMICALS AND ALLIED PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

DRUGS, CHEMICALS AND ALLIED PRODUCTS ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS FARM EQUIPMENT DEALERS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS

NO. TAX RETURNS

20 29

7 13

4 23

30

16 3

23

3 5 3 7 3 8 4 6

30 3

61

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

268,051 479,540

53, 138 408,075

58,112 206,140

681,434

35,564 329,843 367,598

151,370 420,863 469,028

1,086,289 137,209 295,594 146,381 42,496

1,008,205 21,020

1,176,985

TAXABLE GROSS RECEIPTS

210,190 390,207

31,488 39,579

15,543 173,485

525, 145

27,855 270,128 299,909

94,358 357,381 463,186 989,895

91,944 88,384 95,214 40,764

1,007,939 21,020

476,692

PAGE 254 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

13,793.75 25,607.35

2,066.37 2,597.40

1,020.02 11,384.97

34,462.66

1,827.97 17,727.18 19,681.52

6,192.22 23,453.11 30,396.58 64,961.87

6,033.82 5,800.18 6,248.41 2,675.12

66,076.88 1,379.43

31,282.91

Page 256: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

10-117 TUCUMCARI

CODE

RETL

6000 6100 6120 6510 6550 FIRE

7000 7200 7300 7500 7600 7800 7900 8010 8060 8100 8600 8900 SERV

9999

TOT-

TEL-

TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SAVINGS AND LOAN ASSOCIATIONS REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MOTION PICTURE THEATERS AND PRODUCTION AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES TOT. SERVICES

NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

137

4

6 3

17

27 19 21 18 10

5 14

7

94 221

4

474

14

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

5,263,778

4,631

112,274 2,503

147,239

763,852 95,679

174,173 180,084 108,541

35,374 269,362

63,626

986,171 2,722,284

2,620

10,072,568

56,495

TAXABLE GROSS RECEIPTS

3,803,043

31

92,490 2,503

120,211

611,601 95,679

147,982 172,612 91,957

35,374 261,208

59,909

877,827 2,399,564

2,593

7,580,251

56,492

• PAGE 255

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

249,505.49

2.03

6,069.63 164.23

7,888.82

40,136.29 6,278.90 9,711.35

11,327.62 6,034.66

2, 321 . 41 17,141.75

3,931.50

57,622.60 157,486.58

170. 15

497,399.97

2,400.90

Page 257: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080

*MONTHLY* * EDITED *

LOCATION

SIC CODE

10-165

TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

TUCUMCARI AIRPORT

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

TAXABLE GROSS RECEIPTS

PAGE 256 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

Page 258: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

10-214 SAN JON

CODE

1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 4810 4830 4900 TCU-

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5300 5540 5990 RETL

7200 7300 8900 SERV

TOT-

TEL-

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES GASOLINE SERVICE STATIONS MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

10

15

10 14

4 9

42

4

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

9,975

49,810

30,480 715,770

7,697 19,162

802, 100

324

TAXABLE GROSS RECEIPTS

7,933

47,758

17,497 204,723

7,695 18,318

284,597

324

• PAGE 257

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

510.71

3,074.41

1,126.38 13,179.02

495.38 1 , 179 . 21

18,320.94

13.76

Page 259: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

10-309 LOGAN

CODE

1500 1700 CONS

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4200 4810 4900 TCU-

5060 5090 WHSL

5251 5300 5400 5540 5599 5800 5813 5990 RETL

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES MISCELLANEOUS WHOLESALERS TOT. WHOLESALE TRADE

HARDWARE STORES GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6000 BANKS 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 7200 7300 7600 8600 8900 SERV

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES MISCELLANEOUS REPAIR SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

NO. TAX RETURNS

6

13

7

4 4 4

18 35

4 4 9

13 34

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

155,233

131,715

154,003

13,661 265,844 35,205

101,347 497,897

27,613 6,835

109,456

34,110 206,692

TAXABLE GROSS RECEIPTS

145,524

111,384

70,512

4,670 180,201 27,580

93,061 379,301

27,613 3,935

107,734

11,735 179,695

PAGE 258 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

9,368.08

7,170.31

4,539.22

300.64 11,600.43 1,775.48

5,990.82 24,417.56

1,777.59 253.32

6,935.37

755.48 11,567.87

Page 260: Analysis of gross receipts tax by standard industrial classification ...

• REPORT ND. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC CODE

10-309 LOGAN

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 99

TEL- INTERSTATE TELECOMMUNICATIONS 6

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,166,364

2,405

TAXABLE GROSS RECEIPTS

903,668

2,405

• PAGE 259

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

58,173.70

102.20

Page 261: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED * ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

10-407 HOUSE

CODE

4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5251 HARDWARE STORES 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

7300 MISCELLANEOUS BUSINESS SERVICES 8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

6

6

5

17

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

5,567

127,358

5,212

138,137

713

TAXABLE GROSS RECEIPTS

5,277

111,156

5,184

121,618

713

PAGE 260 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

339.71

7,155.69

333.74

7,829.14

30.31

Page 262: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

10-010 RMDR QUAY CNTY

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 GENERAL BUILDING CONTRACTORS 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2700 PRINTING AND PUBLISHING 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE ANO TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5200 5300 5310 5400 5540 5700 5990 RETL

BUILDING MATERIALS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. DPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7200 7300 7500 7600 8060 8900 8910 SERV

PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES HOSPITALS AND OTHER HEALTH SERVICES MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

NO. TAX RETURNS

16

4 5 9

9

14 6

24

7 7

3

19 30

3 6 3 5

26

46

JULY, 2001

TOTAL GROSS

REPORTED RECEIPTS

116,536

240,150 46,298

286,448

274,687

55, 146 282, 143

388,815

12,330 12,330

143,876

268,665 537,758

2,025 26,084

100,451 50,375

186,630

416,144

TAXABLE GROSS RECEIPTS

46,627

236,859 39,549

276,409

257,664

52,751 184,544

282,424

2,757 2,757

61,772

153,538 250,483

2,025 25,601 75,887 41,531

131,938

327,561

• PAGE 261

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,622.77

13,323.33 2,224.65

15,547.98

14,493.62

2,967.26 10,380.61

15,706.54

155. 11 155.11

3,474.66

8,636.54 14,089.65

113 .91 1,440.03 4,268.65 2,336.14

7,421.50

18,425.30

Page 263: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

10-010 RMDR QUAY CNTY

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

145

9

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

2,095,020

12,870

TAXABLE GROSS RECEIPTS

1,486,890

12,870

PAGE 262 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

83,457.78

546.97

Page 264: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

17-118 CHAMA

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1620 1700 CONS

GENERAL BUILDING CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4000 4100 4200 4810 4830 4900 4920 TCU-

5040 5080 5090 5092 WHSL

5200 5300 5310 5400 5540 5599 5600 5800 5990 RETL

6300 6510 6550 6700 FIRE

RAILROAD TRANSPORTATION LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

GROCERIES AND RELATED PRODUCTS MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES EATING AND DRINKING PLACES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

NO. TAX RETURNS

10 17

15

21

8

12

4

3

4 10 35 61

4

7

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

133,521 230,248

48,910

154,656

10,287

222,231

7,197

395,989

31,212 232, 165 364,459

1,186,031

12,324

34,779

TAXABLE GROSS RECEIPTS

70,733 162,546

32,396

129,373

3,421

203,586

7, 197

354,547

31,212 231,894 252,275

1,001,012

6,324

28,779

• PAGE 263

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

4,376.62 10,057.56

2,004.51

8,004.94

211. 67

12,596.91

445.33

21,937.58

1,931.26 14,348.42 15,609.46 61,937.58

391. 32

1,780.68

Page 265: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

17-118 CHAMA

CODE

7000 7200 7300 7500 7600 8010 8100 8200 8900 SERV

TOT-

TEL-

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES PHYSICIANS, DENTISTS AND OTHERS LEGAL SERVICES EDUCATIONAL SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

9 4 8 7

37 70

194

6

JULY, 2001

TOTAL GROSS

REPORTED RECEIPTS

131,203 4,843

13,384 22,759

182,322 385,555

2,264,071

568

TAXABLE GROSS RECEIPTS

131,203 4,843

13,384 22,228

164,166 366,264

1,914,308

568

PAGE 264 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

8,118.22 299.67 828. 12

1,375.36

10,072.26 22,577.06

118,362.31

24. 12

Page 266: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

17-215 ESPANOLA (R.A.)

CODE

0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1400 NONMETALLIC MINERALS, EXCEPT FUELS AND POTASH MINE TOT. MINING

1500 1700 CONS

2400 2700 3200 3400 3700 3800 3900 MFG-

4100 4200 4810 4830 4900 4920 TCU-

5010 5020 5040 5060 5070 5080 5090 5092 WHSL

5200 5251 5252 5300 5400 5510 5540

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING STDNE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO ANO TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES FARM EQUIPMENT DEALERS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS

NO. TAX RETURNS

24 49 73

3

6 16

3

11

5

22

3 27

38

32

4 7

4

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

473,036 428,123 901,159

91,476

85,854 1,669,692

24,271

132,664

670,204

957,717

6,061 367,797

886,699

402,280

47,245 1,605,321

348,604

TAXABLE GROSS RECEIPTS

370,587 228,479 599,066

69,657

130 90,065

24,271

44,572

495,338

673,453

5,846 311,423

772,634

377,171

47,245 1,431,501

103,790

• PAGE 265

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

22,930.07 14,137.17 37,067.24

4,310.00

8.03 5,572.80

1,501.78

2,757.88

30,649.03

41,669.89

361. 75 19,269.29

47,806.73

23,337.45

2,923.27 88,574.13

6,421.99

Page 267: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

17-215 ESPANOLA (R.A.)

5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

6 5

16 6 3

93 181

4

15

24

7 32 22 17

7 3

18 15

5

94

224

584

9

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

567, 148 503,493 160,843 159,662

817,593 817,593 145,711 145,711

1,084,083 453,022 8,871,681 7,158,509

15,752,543 11,778,974

197,391 157,613

177,387 105,509

1,042,402 887,349

181,346 138,376 250,116 242,963

75,600 60,890 172,311 155,809

19,904 19,476 8,865 8,865

530,735 429,158 650,999 545,180 81,859 81,859

1,001,943 926,027

3,005,838 2,640,762

24,362,621 17,461,494

6,662 6,662

PAGE 266 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

31,153.60 9,879.06

50,588.57 9,015.86

28,030.73 442,932.79 728,824.02

9,752.32

6,528.36

54,904.74

8,562.02 15,033.34 3,767.56 9,640.65 1,205.08

548.55 26,554.16 33,733.01 5,065.00

57,094.81

163,194.07

1,080,226.82

283. 13

Page 268: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

17-901 SANTA CLARA TAXEXEMP

CODE

4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7300 MISCELLANEOUS BUSINESS SERVICES 8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

5

5

14

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

30,528

32,462

77,862

62

TAXABLE GROSS RECEIPTS

30,051

21,956

62,822

62

• PAGE 267

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,690.38

1,235.03

3,533.72

2.63

Page 269: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

17-902 SANTA CLARA TAXABLE

CODE

1500 1700 CONS

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5310 DEPARTMENT STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

7300 8900 SERV

TOT-

MISCELLANEOUS BUSINESS SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

NO. TAX RETURNS

3

3

11

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

164,340

21,627

252,202

TAXABLE GROSS RECEIPTS

152,565

21,627

227,077

PAGE 268 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

8,581.78

1,216.51

12,773.07

Page 270: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

*MONTHLY* * EDITED *

LOCATION

SIC CODE

17-931

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

SANTA CLARA-IN ESPL

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

TAXABLE GROSS RECEIPTS

• PAGE 269

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

Page 271: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED * ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC CODE

17-941 SANTA CLARA-OUT ESPL

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

TAXABLE GROSS RECEIPTS

PAGE 270 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

Page 272: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

17-017 RMDR RIO ARRIBA CNTY

CODE

0100 0700 0800 AGRI

1000 1381 1389 1400 MINE

1500 1610 1620 1700 CONS

2000 2010 2300 2400 2700 2900 3200 3400 3600 3900 MFG-

4100 4200 4600 4810 4900 4920 TCU-

5040 5070 5080 5090 5092 WHSL

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES FORESTRY AND FISHERIES TOT. AGRICULTURE

METAL MINING, EXCEPT COPPER, URANIUM, MOLYBDENUM OIL AND GAS WELL DRILLING OIL AND GAS FIELD SERVICES, EXCEPT DRILLING NONMETALLIC MINERALS, EXCEPT FUELS AND POTASH TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS MEAT PACKING AND OTHER MEAT PRODUCTS APPAREL AND TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING PETROLEUM REFINING AND RELATED INDUSTRIES STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES PIPELINE TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

GROCERIES AND RELATED PRODUCTS HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

NO. TAX RETURNS

8

11

11

14

72

93 175

3

3 8

8

32 60

9 7

27 16

62

67

73

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

39,042

91,436

3,502,503

3,517, 148

3,253,914

3,565,974 7,377,209

198,082

4,627 173,234

62,206

260,204 777,156

52,677 136,790

483,126 1,675,899

2,561,914

747,785

1,151,360

TAXABLE GROSS RECEIPTS

16,714

30,327

3,502,503

3,516,413

3,063,298

3,182,455 6,785,456

76,088

707 19,041

35,359

115,248 318,906

52,677 18,979

345,093 1,442,997

2,016,736

99,231

160,927

• PAGE 271

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

940.16

1,705.92

197,015.78

197,798.26

172,310.56

179,013.15 381,681.97

4,279.94

39.78 1,071.06

1,988.91

6,482.69 17,938.47

2,963.11 1,067.57

19,411.50 81,168.56

113,441 . 40

5,581.75

9,052.14

Page 273: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

17-017 RMDR RIO ARRIBA CNTY

CODE

5200 5251 5300 5310 5400 5540 5599 5600 5700 5800 5813 5920 5990 RETL

6100 6300 6510 6700 FIRE

7000 7200 7300 7500 7600 7900 8010 8060 8100 8200 8600 8900 8910 SERV

BUILDING MATERIALS HARDWARE STORES GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9300 LOCAL GOVERNMENT - COUNTIES 9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

11

12 8

12 6 3

145 205

17

21

16 23 65 15 13

4 5

6 8

200 9

367

995

16

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

301,129

277,653 660,491

232,695 58,132 24,108

1,340,662 2,970,659

247,183

250,906

158,821 202,693 709,507 90,656 34,830

154,321 89,999

59, 171 69,328

2,231,492 157,055

3,983,527

22,773,015

15,751

TAXABLE GROSS RECEIPTS

294, 158

200,686 266,782

206,391 53,415 24,108

751,982 1,857,357

190,774

192,148

151,732 178,060 648,530

72,528 31,661

150,320 89,999

19,418 67,410

1,749,448 149,260

3,334,022

18,276,353

15,699

PAGE 272 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

16,546.39

11,288.61 15,006.50

11,609.47 3,004.60 1,356.10

42,298.99 104,476.36

10,731.03

10,808.35

8,534.91 10,015.85 36,479.84 4,079.74 1,780.95 8,455.49 5,062.48

1,092.27 3,791.83

97,800.80 8,395.87

186,933.15

1,027,439.41

667.22

Page 274: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 11-119 PORTALES

SIC CODE

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1610 1700 CDNS

2000 2400 2700 3200 3700 3800 3900 MFG-

4100 4200 4810 4830 4900 4920 TCU-

5010 5020 5040 5060 5070 5080 5090 5092 WHSL

5200 5251 5252 5300 5310 5400 5510

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING STONE, CLAY, GLASS, AND CONCRETE PRODUCTS TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES FARM EQUIPMENT DEALERS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS

NO. TAX RETURNS

27 55

3

4 14

5 25

6

39

4

3 24

38

3

3 4 3 5 3

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

939,643 1,971,224

25,242

22,953 5,096,664

27,283 313,919

806,219

1,437,024

1,271,999

54,551 234,212

1,586,521

228,358

72,719 272,637

17, 108 341,132 207,289

TAXABLE GROSS RECEIPTS

763,894 1,443,707

15,188

22,887 53,158

9,824 264,516

720,818

1,250,173

576

2,078 24,096

47,637

95,054

71 , 246 205,771

17,037 340,361 104,708

• PAGE 273

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

51,085.45 96,547.91

1,015.72

1,530.60 3,554.93

570.23 17,689.49

48,204.72

83,518.54

38.52

138.99 1,611.42

3,185.68

6,356.73

4,764.58 13,760.95

1, 139. 32 22, 761 . 61 7,002.32

Page 275: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 11-119 PORTALES

SIC CODE

5540 5592 5599 5600 5700 5800 5813 5910 5920 5990 RETL

6000 6100 6120 6200 6300 6510 6550 6700 FIRE

7000 7200 7300 7500 7600 7800 7900 8010 8060 8100 8200 8600 8900 SERV

GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SAVINGS AND LOAN ASSOCIATIONS SECUTY. AND CDMDTY. BROKERS, DELRS., EXCGS., SERV. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MOTION PICTURE THEATERS AND PRODUCTION AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

9

3 4 3

18

3

105 171

5

3 13 14

40

6 35 27 20

8

7

3

3 140 256

617

14

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

29,001

295,793 115,508 66,329

948,765

299,940

5,171,409 8,606,202

23,447

148,825 64,100

193,923

466,930

142,920 164,405 342,127 232,817

73,721

281,380

62,051

12,610 969,092

2,354,644

23,892,688

75,698

TAXABLE GROSS RECEIPTS

29,001

260,733 115,508 57,665

903,764

14,010

3,947,347 6,615,619

9,832

6,015 64,100

109,469

225,410

120,185 152,209 326,081 189,350 64, 131

227,247

62,051

12,610 778,533

2,005,918

11,645,408

75,651

PAGE 274 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,939.46

17,436.54 7,724.57 3,856.35

60,439.20

936.89

263,978.87 442,419.56

657.48

402.28 4,286.70 7,320.76

15,074.30

8,037.39 10,182.24 21,806.61 12,662.79 4,288.76

15,197.15

4,149.65

843.28 52,064.50

134,149.05

778,703.23

3,215.16

Page 276: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 11-216 ELIDA

SIC CODE

0100 AGRICULTURAL PRODUCTION AGRI TOT. AGRICULTURE

1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

4100 4810 4900 TCU-

5090 WHSL

5200 5300 5310 5400 5540 5990 RETL

7200 7300 7500 8900 SERV

TOT-

TEL-

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MISCELLANEOUS WHOLESALERS TOT. WHOLESALE TRADE

BUILDING MATERIALS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

11

16

4 4

3 9

4

9

41

3

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

11,052

29,758

952 952

32,275 161,428

16,544

20,180

329,717

72

TAXABLE GROSS RECEIPTS

8,672

25,820

115 115

3,388-81, 891

15,930

19,567

151,943

72

• PAGE 275

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

569. 12

1,694.43

7.54 7.54

222.36-5,374.11

1,045.43

1,284.06

9,971.30

3.08

Page 277: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

11-310 DORA

CODE

1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

3500 MACHINERY, EXCEPT ELECTRICAL MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

11

4 8

27

3

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

19,789

14,466 23, 100

84,727

189

TAXABLE GROSS RECEIPTS

14,808

3,864 11,739

66,548

189

PAGE 276 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

888.47

231 . 85 704.37

3,992.86

8.02

Page 278: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

11-408 CAUSEY

CODE

4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5251 HARDWARE STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES SERV TOT. SERVICES

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

9

12

3

3

18

4

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

4,948

25,974

842

1,745

28,560

216

TAXABLE GROSS RECEIPTS

3,973

22,839

842

1,666

25,347

216

• PAGE 277

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

228.46

1,313.23

48.42

95.79

1,457.44

9.20

Page 279: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EOITEO *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

11-502 FLOYD

CODE

1500 GENERAL BUILDING CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

4810 4900 4920 TCU-

TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

7200 7300 7900 8900 SERV

PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AMUSEMENT AND RECREATION SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

12

7

27

4

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

13,660

11,449

33,001

403

TAXABLE GROSS RECEIPTS

9,240

3,662

20,746

403

PAGE 278 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

531 . 28

210.58

1,192.86

17. 11

Page 280: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

11-011 RMDR ROOSEVELT CNTY

CODE

0100 0700 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

1389 OIL AND GAS FIELD SERVICES, EXCEPT DRILLING MINE TOT. MINING

1500 1610 1700 CONS

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3500 MACHINERY, EXCEPT ELECTRICAL 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5252 5300 5310 5510 5540 5599 5990 RETL

FARM EQUIPMENT DEALERS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7200 PERSONAL SERVICES

NO. TAX RETURNS

4 3 7

18

35

4 9

13 21

3

41

9

34 41

6

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

304,516 90,223

394,738

356,404

1,158,337

54, 162 2,050,343

449, 105 205,088

1,414,353

2,385, 155

205,587

255,717 416, 150

9,902

TAXABLE GROSS RECEIPTS

26,791 13,516 40,307

335,723

804,404

14,852 65,933

22,595 173,181

1,282, 158

1,536,977

1,547

157,098 239,231

9,902

• PAGE 279

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,540.46 777. 17

2,317.63

19,304.09

46,253.23

854.00 3,791.17

1,277.76 9,957.90

73,724.07

88,354.76

88.94

9,033.13 13,755.78

569.34

Page 281: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

11-011 RMDR ROOSEVELT CNTY

CODE

7300 7500 7600 8200 8900 SERV

MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES EDUCATIONAL SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

8

47 67

215

11

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

52,647

341,184 480,490

7,142,317

21,256

TAXABLE GROSS RECEIPTS

52,359

275,317 405,123

3,131,422

21,256

PAGE 280 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,010.66

15,830.78 23,294.62

180,035.40

903.38

Page 282: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

29-120 BERNALILLO

0800 FORESTRY AND FISHERIES AGRI TOT. AGRICULTURE

1094 URANIUM MINE TOT. MINING

1500 1610 1620 1700 CONS

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 2900 PETROLEUM REFINING AND RELATED INDUSTRIES 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3600 ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5040 GROCERIES AND RELATED PRODUCTS 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5251 HARDWARE STORES 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5540 GASOLINE SERVICE STATIONS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK

NO. TAX RETURNS

18

36 58

13 20

5 23

32

4 19

27

5

4 4

4 3

12 3

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,837,647

607,798 2,495, 109

465,795 5,575,208

100,558 204,155

700,501

561,630 597,303

1,789,078

183,129

575,480 310,953

40,481 14,447

762,013 59,466

TAXABLE GROSS RECEIPTS

1,337, 162

185,605 1,530,858

95,969 2,503,249

1,900 157,944

462,837

6,159 245,709

254,268

133,489

509,599 257,533

40,350 14,283

760,885 58,120

• PAGE 281

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

81,901.18

11,368.29 93,765.04

5,878.09 153,323.98

116. 38 9,674.06

28,348.77

377.24 15,049.69

15,573.93

8,176.22

31,212.96 15,773.91

2,471.45 874.80

46,604.19 3,559.86

Page 283: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

29-120 BERNALILLO

CODE

5910 5920 5990 RETL

6000 6100 6300 6510 6550 FIRE

7000 7200 7300 7391 7500 7600 8010 8100 8200 8900 SERV

DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES PHYSICIANS, DENTISTS AND OTHERS LEGAL SERVICES EDUCATIONAL SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

64 105

7

13

20 24

9 6 3 3 4

60 133

392

13

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

647,411 2,929,364

141,061

263,254

252,984 754,163

106,323 42,111 25,714 21 , 778 28,922

1 , 357, 173 2,647,489

16,449,767

24,591

TAXABLE GROSS RECEIPTS

605,745 2,509,614

42,668

156,805

252,756 184,291

89,157 16,935 24,146 21,778 28,922

304, 100 976,508

8,398,100

24,591

PAGE 282 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

37,101.87 153,713.86

2,613.43

9,604.29

15,481.30 11,287.80

5,460.87 1,037.29 1,478.97 1,333.90 1,771.49

18,626.19 59,811.12

514,383.64

1 , 045. 11

Page 284: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

29-217 JEMEZ SPRINGS

CODE

1500 1700 CONS

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4810 4900 TCU-

5090 WHSL

5300 5310 5400 5599 5800 5990 RETL

TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MISCELLANEOUS WHOLESALERS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS EATING AND DRINKING PLACES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 7200 7300 7500 7600 8600 8900 SERV

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

4 9

13

12 3

15

5 5

3 3

42 53

4

9

17 35

127

6

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

68,673 109,739 178,413

26,719 36,789 63,508

417,778 417,778

1,185 595

105,526 157,143

47,732

14,274

48, 102 124,703

959,987

576

TAXABLE GROSS RECEIPTS

24,158 53,750 77,908

18,844 28,908 47,752

8,279 8,279

1, 185 595

82,210 133,659

39,932

14,274

28,614 97,414

382,139

576

• PAGE 283

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,494.80 3,325.78 4,820.58

1,165.99 1,788.65 2,954.64

512.26 512.26

73.34 36.85

5,086.76 8,270.21

2,470.77

883.20

1,770.50 6,027.52

23,644.92

24.47

Page 285: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

29-311 CUBA

1500 1700 CONS

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2700 PRINTING AND PUBLISHING 2900 PETROLEUM REFINING AND RELATED INDUSTRIES MFG- TOT. MANUFACTURING

4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5040 GROCERIES AND RELATED PRODUCTS 5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5251 HARDWARE STORES 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS

NO. TAX RETURNS

4 15 19

12 4

20

3 6 9

6 4

4 3

9

27 58

5

4 4 5

5 14

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

515,688 1,006,657 1,522,344

47,059 80,632

166,846

183,970 16,488

200,458

291,534 186,352

190, 171 114,855

136,742

416,308 1,545,345

37,869

47,709 32,378 21,102

69,997 17,877

TAXABLE GROSS RECEIPTS

15,353 175,840 191, 193

32,872 66,318

131,598

0 589 589

195,572 170,091

189,174 105,249

136,742

96, 115 1,024,223

22,869

47,709 32,378 19,986

21,057 5,752-

PAGE 284 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

930.75 10,660.31 11,591.06

1,992.88 4,020.51

7,978.15

0.00 35.72 35.72

11,856.56 10,311.80

11,468.65 6,380.74

8,289.96

5,826.95 62,093.52

1,386.44

2,892.36 1,962.93 1 , 211 . 64

1,276.58 348.71-

Page 286: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

29-311 CUBA

CODE

8900 8910 SERV

MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

14

51

165

6

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

58,025

349,113

3,847,497

673

TAXABLE GROSS RECEIPTS

19,325

163,043

1,557,000

673

• PAGE 285

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,171.60

9,884.54

94,393.19

28.62

Page 287: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 29-409 SAN YSIDRO

SIC CODE

0100 AGRICULTURAL PRODUCTION AGRI TOT. AGRICULTURE

1500 1620 1700 CONS

2900 3900 MFG-

4810 4900 TCU-

5090 WHSL

5200 5300 5540 5800 5990 RETL

GENERAL BUILDING CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

PETROLEUM REFINING AND RELATED INDUSTRIES MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MISCELLANEOUS WHOLESALERS TOT. WHOLESALE TRADE

BUILDING MATERIALS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES GASOLINE SERVICE STATIONS EATING AND DRINKING PLACES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7300 8060 8900 SERV

MISCELLANEOUS BUSINESS SERVICES HOSPITALS AND OTHER HEALTH SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

5 8

3

12

3 3

3

16 22

15 18

70

4

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

458,397 496,392

10,996

34,204

25,550 25,550

103,006

1,255,294 1,465,625

3,251,104 3,261,792

5,316,469

472

TAXABLE GROSS RECEIPTS

912 38,907

7,180

27,834

12,548 12,548

48,857

24,896 180,818

3,251,104 3,260,067

3,546,469

472

PAGE 286 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

54.72 2,334.39

430.78

1,670.07

752.89 752.89

2,931.45

1,493.74 10,849.09

195,066.23 195,604.06

212,788.19

20.04

Page 288: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

29-504 CORRALES

CODE

0100 0700 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

1094 URANIUM MINE TOT. MINING

1500 GENERAL BUILDING CONTRACTORS 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5300 5310 5400 5599 5600 5700 5800 5813 5990 RETL

6300 6510 6550 6700 FIRE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

NO. TAX RETURNS

6

24 30 54

6 29 38

11

15

20

5

6

72 94

8

13

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

107,837

1,681,289 3,585,076 5,266,365

16,541 311,657 351,764

183,232

427,920

682,938

18,666

277,097

590,444 1,387,528

220,644

296,666

TAXABLE GROSS RECEIPTS

46,888

1,199,854 266,906

1,466,760

15, 172 55,618 90,121

150,286

377,623

5,916

18,666

275,255

439,875 1,193,040

28,276

40,270

• PAGE 287

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,871.92

73,491.03 16,347.98 89,839.01

929.30 3,406.61 5,519.93

9,204.99

23,129.40

362.36

1,143.31

16,859.37

26,942.35 73,073.69

1,731.90

2,466.52

Page 289: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

29-504 CORRALES

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

29 52

8 6

9 9

10 3

69

200

444

8

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

128,811 127,831 958,145 341,240

49,685 46,503 17,843 9,330

97,602 72,574 96, 143 73,298

108,336 70,419 18,108 18,108

1,241,010 436,969

2,743,522 1,224, 112

11,290,402 4,465,070

37,921 37,918

PAGE 288 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

7,829.65 20,901.01 2,848.31

571. 47

4,445.14 4,489.51 4,313.18 1,109.11

26,764.37

74,976.91

273,485.64

1,611.53

Page 290: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

29-524 RIO RANCHO

0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1094 URANIUM MINE TOT. MINING

1500 GENERAL BUILDING CONTRACTORS 1610 HIGHWAY CONTRACTORS 1620 NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 2900 PETROLEUM REFINING AND RELATED INDUSTRIES 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3500 MACHINERY, EXCEPT ELECTRICAL 3600 ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES 3670 ELECTRONIC COMPONENTS AND ACCESSORIES 3700 TRANSPORTATION EQUIPMENT 3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES

NO. TAX RETURNS

80

110 194

6 10

4 4

47 80

5 6

19

35

3 6 4 7

53 3

80

4

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

5,992,418

13,535,948 20,741,293

22,219 270,300

919,659 260,350

4,003,727 7,597,211

520,964 107,708

1,364,070

7,778,469

913 536,977 751,762 62,162

319,245 343,528

2,186,213

96,025

TAXABLE GROSS RECEIPTS

4,293,255

1,936,198 7,309,962

15, 126 177,127

72,581 143,518

141,682 1,032,261

516,260 21,453

1,189,204

6,673,312

600 5,101

49,988 61,611

116,989 286,560 602,262

89, 129

• PAGE 289

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

265,645.14

119,802.27 452,303.97

935.93 10,959.74

4,490.92 8,880.20

8,766.57 63,871.12

31,943.58 1,327.42

73,582.01

412,911.15

37. 11 315.60

3,093.02 3,812.19 7,238.71

17,730.91 37,264.92

5,514.85

Page 291: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

29-524 RIO RANCHO

CODE

5300 5310 5400 5540 5599 5600 5700 5800 5813 5910 5990 RETL

6000 6100 6200 6300 6510 6550 6700 FIRE

7000 7200 7300 7391 7500 7600 7800 7900 8010 8060 8100 8200 8600 8900 8910 SERV

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MOTION PICTURE THEATERS AND PRODUCTION AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

9 4

12

8 5 5

26 3 5

194 279

3 4

3 51

5

69

5 99

128

28 24

4 30 19 10 16

3 240

9 618

1,363

12

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

252,932 1,468,738 5,826,323

530,095 85,295 16,531

1,396,799 176,015

1,875,172 7,034,436

18,946,552

98,214 34,196

35,062 530,426 406,030

1,129,574

388,209 1,140,666 1,138,645

627,033 505,144

67,562 1,144,273

720,258 79,262 41,992 50,297

5,810,349 162,916

11,886,376

70,363,777

243,710

TAXABLE GROSS RECEIPTS

251,047 1,346, 113 5,280,954

476,495 85,295 16,388

1,384,022 176,015 930,023

5,743,394 15,924,147

82,257 28,712

12,143 396,267

12,223

557,248

342,396 1,029,312

683,226

562,352 186,629

67,138 1,143,322

657,783 79,262 30,701 32,093

3,272,958 92,443

8,187,644

40,367,273

243,383

PAGE 290 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

15,533.51 83,290.72

326,759.01

29,483.12 5,277.64 1,013.99

85,636.37 10,890.91 57,545.17

355,372.47 985,306.58

5,089.64 1,776.53

751. 35 24,519.02

756.31

34,479.71

21,185.73 63,688.73 42,274.61

34,795.53 11,547.67

4,154.17 70,743.00 40,700.30 4,904.36 1,899.66 1,985.73

202,514.35 5,719.93

506,610.59

2,497,725.15

10,343.78

Page 292: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC CODE

29-951 SANTA ANA TAXEXEMPT

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

TAXABLE GROSS RECEIPTS

• PAGE 291

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

(

Page 293: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC CODE

29-952 SANTA ANA TAXABLE

BUSINESS ACTIVITY REPORTED IN

ND. TAX RETURNS

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

TAXABLE GROSS RECEIPTS

PAGE 292 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

Page 294: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

29-029 RMDR SANDOVAL CNTY

CODE

0100 AGRICULTURAL PRODUCTION AGRI TOT. AGRICULTURE

1000 1094 1389 MINE

1500 1610 1620 1700 CONS

2000 2300 2400 2700 3200 3400 3800 3900 MFG-

4100 4200 4810 4900 4920 TCU-

5040 5060 5070 5080 5090 5092 WHSL

5200 5251 5300 5310 5400

METAL MINING, EXCEPT COPPER, URANIUM, MOLYBDENUM URANIUM OIL AND GAS FIELD SERVICES, EXCEPT DRILLING TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS APPAREL AND TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

GROCERIES AND RELATED PRODUCTS ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES

NO. TAX RETURNS

5

59 4 3

89 155

3 5 5

3 40 60

8 23 10

45

36

43

5

5

5

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

375,420

53,172,149 9,075,359

6,483 33,512,498 95,766,489

33,765 13,787 13,988

935,861 5,588,708 6,702,285

183,071 405,049

1,000,320

1,829,349

1,117,365

1,777,424

15,979

22,358

94,786

TAXABLE GROSS RECEIPTS

370,302

39,008,379 8,779,370

6,483 17,738,977 65,533,209

20,524 7,196 3,987

708, 167 425,515

1,192,927

66,974 300,543 738, 165

1,301,328

31,364

47,054

10,040

22,358

74,162

• PAGE 293

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

21,292.35

2,242,981.85 504,813.79

372.75 1 , 019, 991 . 2 1 3,768,159.60

1,180.13 413.75 229.27

40,719.58 24,467.12 68,593.29

3,851.03 17,281.18 42,444.52

74,826.37

1,803.43

2,705.65

577.30

1,285.56

4,264.32

Page 295: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

29-029 RMDR SANDOVAL CNTY

5540 GASOLINE SERVICE STATIONS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7391 COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9289 STATE GOVERNMENT - SCIENTIFIC RESEARCH GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

3 4 7 3

108 145

3

20 4

31

7 21

105

4 10

4 4 6 7

121 10

302

12

802

13

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

31,565 30,954 1,097 1,097

20,118 20,118 97,184 97,184

58,870,642 1,517,637 59,206,856 1,826,181

24,558 5,503

253,563 174,317 56,156 9,876

354,545 206,794

89,802 53,677 113,055 111,038

2,171,985 863,245

3,128 3, 128 205,479 26,514

108,344 23,429 70,344 22,926

197,097 172,387 203,156 183,167

2,560,387 1,745,443 1,697,744 1,677,316 7,446,910 4,882,924

135,000 48,247

173,749,989 75,415,198

80,066 80,066

PAGE 294 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,779.84 63.07

1,156.76 5,588.06

87,261.91 105,003.16

316.44

10,023.24 567.89

11,890.66

3,086.44 6,384.70

49,636.65

179.86 1,524.57

1,347.17 1,318.26 9,912.26

10,532.13 100,365.21 96,445.69

280,770.46

2,'774.18

4,336,374.09

3,402.81

Page 296: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

16-121 FARMINGTON

CODE

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1200 1381 1389 MINE

1500 1610 1620 1700 CONS

2000 2300 2400 2700 2800 2900 3200 3400 3500 3600 3670 3700 3800 3900 MFG-

4100 4200 4500 4600 4810 4830 4900 4920 TCU-

5010 5020 5040

COAL OIL AND GAS WELL DRILLING OIL AND GAS FIELD SERVICES, EXCEPT DRILLING TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS APPAREL AND TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS PETROLEUM REFINING AND RELATED INDUSTRIES STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MACHINERY, EXCEPT ELECTRICAL ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES ELECTRONIC COMPONENTS AND ACCESSORIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES AIR TRANSPORTATION PIPELINE TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS

NO. TAX RETURNS

49 57

100

114 220

3

5 6

3 4 9 4 3

43 87

48

37 4 3

99

12 3

10

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

12,115,866 12,309,840

4,872,621

5,344,116 10,740,998

86,091

33,145 832,858

1,959,598 428,567 519,140 837,359 225,133

1,434,689 6,639,285

1,283,359

2,669,418 528,291 641,589

6,616,265

828,644 48,950-

536,750

TAXABLE GROSS RECEIPTS

11,768,283 11,958,500

4,107,270

2,953,132 7,407,557

86,091

19,057 651,676

1,427,894 181,438 277,639 574,851 225,133

742,671 4,268,387

587,368

2,339,435 261,570 282,286

3,997,850

435,564 43, 176-77, 718

• PAGE 295

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

713,452.18 724,984.06

248,965.51

179,024.75 449,036.55

5,219.25

1,155.33 39,507.84

86,566.05 10,999.68 16,831.85 34,850.32 13,648.71

45,021.21 258,767.74

35,533.30

141,828.20 15,857.67 17,113.60

242,293.78

26,406.11 2,617.56-4, 711. 66

Page 297: Analysis of gross receipts tax by standard industrial classification ...

REPORT ND. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

16-121 FARMINGTON

CODE

5060 5070 5080 5090 5092 WHSL

5200 5251 5252 5300 5310 5400 5510 5540 5592 5599 5600 5700 5800 5813 5910 5990 RETL

6000 6100 6200 6300 6510 6550 6700 FIRE

7000 7200 7300 7391 7500 7600 7800 7900 8010 8060

ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES FARM EQUIPMENT DEALERS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MOTION PICTURE THEATERS AND PRODUCTION AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES

NO. TAX RETURNS

5 11 22 98

4 165

16 9

15 5

25 16 11 12 26 28 20 92

5

425 710

4 5 9 5

55 5 6

89

37 196 198

63 81

33 111

28

,JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,049,331 1,394,247 4,549,852

11,423,913 767,788

20,501,575

3,300,970 655,067

783,164 3,351,173 7,661,624 4,746,140 1,865,310 1,169,010 3,339,332 1,247,273 1,660,682 6,473,864

540,812

35,782,878 73,467,356

445,495 58,375

109,677 43,876

2,704,378 190,004 423,512

3,975,317

2,130,275 1,655,538 9,969,402

4,513,854 4,309,612

349,079 4,893,715 2,695,217

TAXABLE GROSS RECEIPTS

262,869 464,894

3,350,932 3,167,881

510,602 8,227,283

1,240,232 393,180

546,232 3,223,210 6,743,626 3,107,213 1,205,230

604, 109 2,310,642 1,236,661 1,129,728 6,188,251

539,465

29,375,572 58,349,450

361,727 50,094 84,677 43,876

780,655 99,792

366,358 1,787, 179

1,522,424 1,578,435 5,927,867

1,923,230 2,372,998

342,044 4,621,863 2,386, 164

PAGE 296 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

15,936.42 28,184.18

203,150.24 192,052.77 30,955.23

498,779.05

75,189.08 23,836.55

33,115.35 195,407.12 408,832.32 188,374.77 73,067.08 36,624.15

140,082.67 74,972.55 68,489.79

375,162.77 32,705.07

1,780,894.03 3,537,435.46

21,929.68 3,036.96 5,133.54 2,659.98

47,318.81 6,049.90

22,210.46 108,339.33

92,296.93 95,692.62

359,377.00

116,595.81 143,863.05

20,682.50 280,200.53 144,661.21

Page 298: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE DF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

16-121

8100 LEGAL SERVICES

FARMINGTON

8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

39 22

5 337

24 1,177

9

2,620

21

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

622,845 619,729 593,755 573,947

27,131 22,123 12,248,483 10,092,815

830,195 671,840 45,400,235 33,196,855

32,644 32,594

182,089,307 131,120,279

351,756 351,560

• PAGE 297

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

37,571.09 34,795.54

1,341.19 611,876.68

40,730.31 2,012,505.39

1,976.03

7,948,978.99

14,941.32

Page 299: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 16-218 AZTEC

SIC CODE

0700 AGRI

AGRICULTURAL SERVICES TOT. AGRICULTURE

1381 OIL AND GAS WELL DRILLING 1389 OIL AND GAS FIELD SERVICES, EXCEPT DRILLING MINE TOT. MINING

1500 1620 1700 CONS

2000 2700 2800 2900 3200 3400 3600 3700 3900 MFG-

4200 4810 4900 4920 TCU-

5010 5020 5040 5070 5080 5090 5092 WHSL

5200 5251 5300 5310 5400 5510

GENERAL BUILDING CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS PETROLEUM REFINING AND RELATED INDUSTRIES STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES TRANSPORTATION EQUIPMENT MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS

NO. TAX RETURNS

5 5

27 46

3 14

31

36

19

27

7

4

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

11, 162 11, 162

172,784 758,314

138,781 385,662

297,529

515,562

168,004

564,619

102,467

1,774,401

TAXABLE GROSS RECEIPTS

11, 132 11,132

114,896 688,431

19,279 181,181

160,803

233,072

19,226

382,947

80,263

1,638,186

PAGE 298 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

695.78 695.78

7,178.20 43,024.14

1,204.93 11,323.79

10,050.18

14,567.01

1,201.63

23,934.21

5,016.44

102,386.66

Page 300: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

16-218 AZTEC

5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

18 5

77 127

3 3 4

14

28

8 24 48 12 13

6 4

3

67

190

3

481

15

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

832,648 17,413

423,950 4,412,332

20,457 5,842

127,047

156,835

320,526

106,268 188,039 534,553 245,411 164,057 27,380 95,328

23,594

1,217,330

2,684,191

155,665

11,421,793

73,980

TAXABLE GROSS RECEIPTS

802,771 17,413

262,626 3,606,942

19,375 2,038 1,831

16,661

50,249

49,140 152,187 443,104 188,226 82,338 27,380 89,688

23,594

597,756

1,717,485

27,770

8,187,905

73,980

• PAGE 299

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

50,173.20 1,088.33

16,414.15 225,433.89

1,210.91 127.36 114. 42

1,041.33

3,140.60

3,071.23 9,511.69

27,648.29 11 , 764 . 11 5,146.10 1,711.29 5,605.50

1,474.59

36,936.62

106,874.01

1,735.63

511,272.47

3,144.17

Page 301: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

16-312 BLOOMFIELD

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1389 OIL AND GAS FIELD SERVICES, EXCEPT DRILLING MINE TOT. MINING

1500 GENERAL BUILDING CONTRACTORS 1620 NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2800 CHEMICALS AND ALLIED PRODUCTS 2900 PETROLEUM REFINING AND RELATED INDUSTRIES 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5800 EATING AND DRINKING PLACES

NO. TAX RETURNS

6 6

14 3

23 40

4

7 15

11

16

16 3

24

15 5

5

3 3

17

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

127,365 127,365

403,952 325,726

70,054 799,731

32,821

711,052 826,469

168,515

257,745

104,785 2,593,595 2,714,861

231,585 401,992

1,146,781

229,738 28,838

578,160

TAXABLE GROSS RECEIPTS

86,903 86,903

357,788 325,726 53,560

737,073

1,315

224,831 308,474

131,395

193,392

8,558 1,526,647 1,538,730

136,707 393,222

1,021,249

229,738 23,938

578,160

PAGE 300 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

5,431.40 5,431.40

22,358.50 20,357.86 3,341.26

46,057.62

82. 16

14,051.96 19,279.64

8,212.21

12,087.00

534.88 95,415.44 96,170.59

8,544.19 24,576.38

63,828.06

14,358.63 1,496.12

36,135.01

Page 302: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

16-312 BLOOMFIELD

CODE

5910 5920 5990 RETL

DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6000 BANKS 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8200 EDUCATIONAL SERVICES 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

69 126

12 17

17 22

7 13 9 4

53 4

135

382

10

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

490,701 3,975,901

45,432 97,617

52,728 223,670 191,580 335,029 44,966 70,907

468,940 18,831

1,913, 126

10,973,291

37,197

TAXABLE GROSS RECEIPTS

272,938 3,252,562

14,814 61,108

36,041 169,824 186,862 299, 118

31 , 176 70,907

382,069 16,647

1,658,662

8,035,694

37,164

• PAGE 301

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

17,058.66 203,285.18

925.90 3,819.24

2,252.55 10,613.99 11,678.87 18,694.88 1,948.50 4,431.71

23,879.30 1,040.46

103,666.44

502,221.58

1,579.47

Page 303: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

16-016 RMDR SAN JUAN CNTY

CODE

0100 0700 AGRI

1094 1200 1381 1389 MINE

1500 1610 1620 1700 CONS

2000 2400 2800 2900 3200 3400 3500 3800 3900 MFG-

4100 4200 4500 4810 4900 4920 TCU-

5020 5040 5060 5070 5080 5090 5092 WHSL

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

URANIUM COAL OIL AND GAS WELL DRILLING OIL AND GAS FIELD SERVICES, EXCEPT DRILLING TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS CHEMICALS AND ALLIED PRODUCTS PETROLEUM REFINING AND RELATED INDUSTRIES STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MACHINERY, EXCEPT ELECTRICAL PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TDT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES AIR TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

NO. TAX RETURNS

3 3 6

5 46 54

74 5

12 101 192

3

3 3

11

28 55

51 4

27 13

100

4

3 4

54 3

71

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

118,143 37,518

155,661

260,631 5,233,257

37,054,827

821,273 9,599,356 1,970,940

17,727,378 30,118,946

78,643

696,226 200,089 379,985

735,098 2,181,899

2,720,602 8,711

893,364 909,534

5,226,674

88,202

1,042,967 291,365

224,415,443 14,470,404

240,497,679

TAXABLE GROSS RECEIPTS

58,303 35,432 93,735

257,370 4,123,966

35,942,275

206,902 8,193,417 1,884,907

15,705,449 25,990,675

50,292

693,866 8,120

127,237

571,125 1,511,416

1,249,053 8,711

760,601 864, 138

3,324,352

14,585

40,736 264,680 294,058 613,810

1,319,740

PAGE 302 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,352.41 2,037.34 5,389.75

14,798.76 237,088.35

2 , 066 , 641 . 12

11,896.88 471,121.46 108,382.17 903,060.95

1 , 494, 461 . 46

2,891.78

39,897.32 466.87

7,316.12

32,839.66 86,906.40

71,465.14 500.90

43,734.54 49,687.96

190,794.85

838.61

2,342.32 15,219.10 16,908.34 35,294.06 75,885.09

Page 304: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

16-016 RMDR SAN JUAN CNTY

CODE

5200 5251 5252 5300 5310 5400 5510 5540 5592 5599 5600 5700 5800 5813 5990 RETL

6100 6200 6300 6510 6700 FIRE

7000 7200 7300 7500 7600 7900 8010 8060 8100 8200 8600 8900 8910 SERV

BUILDING MATERIALS HARDWARE STORES FARM EQUIPMENT DEALERS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

NO. TAX RETURNS

5

6 16

14 5 7 4 8

12 3

167 253

4

16

25

4 64 99 40 63 18 9

5 3

197 10

515

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

124,768

568,766 735,304

1,266,435 1,707,022-1,299,334

121,700 565,769

258,068 137,974

5,440,821 8,799,722

12,763

167,996

304,646

40,917 449,308

6,824,574 729,701

1,379,454 317,504 253,219

8,893 26,777

10,632,752 782,460

21,525,968

TAXABLE GROSS RECEIPTS

87,207

306,360 559,353

155,788 1,537,409-1 ,031 ,005

200 413, 154

258,068 137,974

3,457,855 4,846,635

7,864

132,960

264,712

34,573 385,034

5,937,212 390,617 862,025 300,678 125,600

1,393 26,659

8,527,667 302,304

16,963,904

• PAGE 303

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

5,014.38

17,615.71 32,162.82

8,957.79 88,401 .oo-59, 282. 76

11.50 23,756.37

14,838.93 7,933.52

198,826.74 278,681.53

452. 16

7,645.23

15,220.93

1,987.96 22,139.45

341,389.67 22,460.46 49,566.46 17,289.01 7,222.00

80. 11 1,532.90

490,320.00 17,382.49

975,403.68

Page 305: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080

*MONTHLY* * EDITED *

TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN LOCATION

SIC

16-016 RMDR SAN JUAN CNTY

CODE

TOT-

TEL-

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

1,276

15

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

349,421,324

270,291

TAXABLE GROSS RECEIPTS

93,496,489

270,287

PAGE 304 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

5,375,629.92

11,487.21

Page 306: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC COOE

12-122 LAS VEGAS CITY

0700 AGRICULTURAL SERVICES 0800 FORESTRY ANO FISHERIES AGRI TOT. AGRICULTURE

1500 1610 1620 1700 CONS

2000 2400 2700 2800 3200 3600 3700 3800 3900 MFG-

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS STONE, CLAY, GLASS, AND CONCRETE PRODUCTS ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS

NO. TAX RETURNS

27

55 88

3

9 22

3 27

36

6

3 32

5 51

9 3

15 3

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

341,706

1,955,723 2,341,972

87,292

23,493 422,796

14,184 476,285

1,684,241

1,255,936

4,532 491,436 586,815

2,352,152

90,212 101,222

1,805,234 161,137

TAXABLE GROSS RECEIPTS

177,997

1,238,316 1,459,655

419

11,254 140,613

8,209 404,798

1,475,029

52,210

4,532 46,924

410,866 527,965

90,148 98,782

1,403,100 94,611

• PAGE 305

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

11,347.28

78,942.68 93,053.04

26.73

717.43 8,964.08

523.31 25,805.87

94,033.14

3,328.39

288.92 2,991.37

26,192.71 33,657.73

5,746.92 6,297.33

89,447.61 6,031.45

Page 307: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

12-122 LAS VEGAS CITY

CODE

5540 5592 5599 5600 5700 5800 5813 5910 5920 5990 RETL

6000 6100 6120 6200 6300 6510 6700 FIRE

7000 7200 7300 7391 7500 7600 7900 8010 8060 8100 8200 8600 8900 8910 SERV

GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SAVINGS AND LOAN ASSOCIATIONS SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9200 STATE GOVT. - EXCLUDE EDUCATION AND INSTITUTIONS GOVT TOT. GOVERNMENT

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

11

5 9

30 9

4 140 244

6

6 22

40

20 47 45

32 12

3 33 10 11

5

156

378

863

12

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

435,116

169,372 35,770

1,081,736 334,918

10,687 5,958,998

11,340,067

119,260

67,460 187,280

813,085

757,272 404,193 494,296

417, 116 38,484 15, 114

890,636 422,713 90,648

264,073

2,810,608

6,816,235

25,845,768

65,332

TAXABLE GROSS RECEIPTS

275,275

169,372 19,835

1,006,892 329,764

10,687 4,953,564 9,290,933

86, 129

7,812 58,265

536,483

489,886 396,510 408,402

375,898 22,951 15, 114

789,198 408,549 90,648 23,718

1,658,684

4,809,616

18,288,831

65,332

PAGE 306 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

17,548.78

10,797.46 1,264.46

64,189.37 21,022.46

681. 31 315,789.74 592,297.00

5,490.75

498.02 3,714.38

34,200.81

31,230.26 25,277.50 26,035.58

23,963.54 1,463.15

963.53 50,311.40 26,044.98

5,778.80 1,512.05

105,741.14

306,613.14

1,165,913.12

2,776.63

Page 308: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

*MONTHLY* * EDITED *

LOCATION

SIC CODE

12-219

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LAS VEGAS TOWN

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

TAXABLE GROSS RECEIPTS

• PAGE 307

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

Page 309: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

12-313 PECOS

CODE

1389 OIL AND GAS FIELD SERVICES, EXCEPT DRILLING MINE TOT. MINING

1500 1700 CONS

2700 3600 3900 MFG-

4200 4810 4900 TCU-

5040 5080 5090 WHSL

5300 5540 5800 5920 5990 RETL

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

PRINTING AND PUBLISHING ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

GROCERIES AND RELATED PRODUCTS MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES GASOLINE SERVICE STATIONS EATING AND DRINKING PLACES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 7200 7300 7500 7600 8010 8900 SERV

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES PHYSICIANS, DENTISTS AND OTHERS MISCELLANEOUS SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

NO. TAX RETURNS

9 3

12

3

12

16

7

6

4

28 43

4 9 6

18 42

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

470,395 10,956

481,351

6,699

26,135

105,837

31,489

82,308

58,784

160,788 776,901

40,666 4,817 7,207

298,549 386,620

TAXABLE GROSS RECEIPTS

196,371 1,956

198,327

3,101

8,217

68,463

380

78,218

55,899

136,535 563,330

29,954 4,816 7,207

69,508 131,260

PAGE 308 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

12,518.65 124.71

12,643.36

197.66

523.80

4,364.53

24.20

4,986.41

3,563.54

8,704.10 35,912.31

1,909.55 306.96 459.42

4,431.16 8,367.77

Page 310: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC CODE

12-313 PECOS

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 127

TEL- INTERSTATE TELECOMMUNICATIONS 6

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,855,988

3,819

TAXABLE GROSS RECEIPTS

966,669

3,819

• PAGE 309

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

61,625.09

162.31

Page 311: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

12-418 MOSQUERO

CODE

1500 GENERAL BUILDING CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5990 RETL

8900 SERV

TOT-

TEL-

MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

4 4

3 3

10

2

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

124 124

2,118 2,118

26,874

754

TAXABLE GROSS RECEIPTS

124 124

1, 172 1,172

25,928

754

PAGE 310 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

7. 14 7. 14

67.38 67.38

1,490.85

32.06

Page 312: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

12-012 RMDR SAN MIGUEL CNTY

CODE

0100 AGRI

1500 1610 1620 1700 CONS

2000 2400 3200 3900 MFG-

4100 4200 4810 4900 TCU-

5040 5070 5080 5090 5092 WHSL

5200 5300 5310 5400 5540 5700 5800 5813 5990 RETL

6100 6510 6550 FIRE

AGRICULTURAL PRODUCTION TOT. AGRICULTURE

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS STONE, CLAY, GLASS, AND CONCRETE PRODUCTS MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

GROCERIES AND RELATED PRODUCTS HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS TOT. FINANCE, INSURANCE AND REAL ESTATE

NO. TAX RETURNS

4 4

30

32 67

10 15

3 6

22 9

40

23

27

6

6

3 5

50 76

14

17

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

17,263 17,263

2,352,114

575,157 3,611,485

29,617 140,463

29,881 88,794

480,735 471,304

1,070,714

203,388

204, 184

66,700

90,068

159,339 117,298 187,527 772,067

75,523

82,458

TAXABLE GROSS RECEIPTS

16,983 16,983

2,280,829

209,687 3,163,530

14,902 99,171

29,881 14,029

468,596 384,317 896,823

26,867

27,043

66,700

62,592

113,186 83,119

133,030 585,539

63,564

70,499

PAGE 311 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

987. 13 987. 13

132,573.24

12,188.07 183,880.25

866. 18 5,764.34

1,736.81 815.43

27,237.12 22,338.44 52,127.80

1,561.62

1,571.87

3,876.93

3,638.18

6,578.91 4,831.26 7,732.37

34,034.50

3,694.70

4,097.75

Page 313: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

12-012 RMDR SAN MIGUEL CNTY

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

9100 FEDERAL GOVERNMENT - ALL OTHER GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

13 7

22 8

6

83 143

393

12

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

121,823 121,823 19,722 7,092 62,513 59,513 34,034 31,200

77,267 58, 164

590, 121 259,820 1,054,964 687,097

6,970,140 5,550,224

33,425 33,425

PAGE 312 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

7,080.98 412.22

3,459.21 1,813.53

3,380.77

15,102.02 39,937.52

322,606.92

1,420.57

Page 314: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

•• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

01-123 SANTA FE

0100 0700 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

1000 METAL MINING, EXCEPT COPPER, URANIUM, MOLYBDENUM 1389 OIL AND GAS FIELD SERVICES, EXCEPT DRILLING MINE TOT. MINING

1500 GENERAL BUILDING CONTRACTORS 1610 HIGHWAY CONTRACTORS 1620 NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2000 FOOD ANO KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2300 APPAREL AND TEXTILE MILL PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 2800 CHEMICALS AND ALLIED PRODUCTS 2900 PETROLEUM REFINING AND RELATED INDUSTRIES 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INOUST., FABRICATED METAL PRODUCTS 3600 ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES 3670 ELECTRONIC COMPONENTS ANO ACCESSORIES 3700 TRANSPORTATION EQUIPMENT 3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4000 RAILROAD TRANSPORTATION 4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4500 AIR TRANSPORTATION 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES ANO AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES

NO. TAX RETURNS

10 20 30

303 3

15 346 667

4 11 24 30

14 13 6

14 283 403

4 19

45 4 5

80

6

19 7

10

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

2,637,541 872,889

3,510,431

16,410,432 166,156

1,416,971 11,219,448 29,213,008

1,835,170 156,056

1,412,906 2,311,762

721 , 285 1,500,209

386,784

2,006,056 4,811,814

15,638,646

182,508 372,817

7,172,111 44,282

3,749,499

12,688,731

675,927

2,759,547 674,169

1,747,126

TAXABLE GROSS RECEIPTS

2,393,123 636,791

3,029,914

11,771,260 34,804

1,160,692 3,870,762

16,837,519

173,945 68, 144

705,780 1,548,902

173,431 176,612 362,643

78,653 1 , 139,405 4,868,977

109,934 48,837

6,163,777 31,588

3,016,878

10,396,473

65,594

275, 123 91,655

244,319

• PAGE 313

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

154,057.29 40,993.43

195,050.72

757,774.87 2,240.54

74,719.57 249,180.36

1,083,915.34

11,197.68 4,386.76

45,434.57 99,710.58

11,164.60 11,369.37 23,345.13

5,063.30 73,314.66

313,405.87

7,076.98 3,143.87

396,793.14 2,033.49

194,211.50

669,272.92

4,222.59

17, 711 . 07 5,900.31

15,728.06

Page 315: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO; 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

01-123 SANTA FE

5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS ANO APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG ANO PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6120 SAVINGS AND LOAN ASSOCIATIONS 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7391 COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES

NO. TAX RETURNS

14 316

378

11 4

27 6

40 19

5

14 86 43

160 9 4

1,097 1,529

9 10

4 14 21

185 17 31

291

70 512 458

4 99 45 20 28

187 63

152

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

1.670,674 1,426,609 25,446,404 1 , 969,211

34,497,249 5,169,527

2,316,709 943,380 1,120,528 597,637 2,315,847 1,715,337 6,113,866 5,828,994

19,768,687 18,769,056 7,059,098 1,976,197

59,502 55,064

2,052,822 1,657,723 7,034,257 6,345,032 4,081,214 3,440,065

12,143,462 11,836,819 844, 156 843,611

2,510,746 1,339,712

67,271,092 41,137,408 135,097,366 96,880,621

1,878,471 975,620 459,212 198,771

19,750 4,935 976,725 673,537 681,806 482,891

9,335,743 2,783,112 1,357,045 991,931 6,308,261 804,719

21,017,013 6,915,516

9,512,518 7,653,842 5,719,859 4,703,947

10,530,867 7,447,909 452,648 53,660

3,004,061 2,613,621 364,330 277,827 364,318 63,316 793,599 379,010

6,422,478 5,869,500 4,973,061 4,042,226 6,023,287 5,885,618

PAGE 314 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

91,837.95 126,768.00

332,788.30

60,730.07 38,472.90

110,424.82 375,241.48

1,208,257.96 127,217.66

3,544.73

106,715.93 408,461.46 221,454.21 761,995.21

54,307.45 86,243.94

2,648,146.05 6,236,615.39

62,805.50 12,795.89

317.66 43,358.96 31 , 086. 11

179,162.86 63,855.54 51,803.82

445,186.34

492,716.08 302,791.04 479,441.99

3,454.37 168,251.80 17,884.32 4,075.97

24,398.75 377,796.46 260,214.51 378,886.65

Page 316: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 01-123

SIC

SANTA FE

CODE

8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9100 FEDERAL GOVERNMENT - ALL OTHER 9200 STATE GOVT. - EXCLUDE EDUCATION AND INSTITUTIONS GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

61 17

1,557 88

3,361

30

6,774

24

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

903,077 618,176 592,158 419,961

43,282,507 23,301,228 3,282,625 1,498,477

96,221,393 64,828,319

453,752 94,688

348,571,138 209,047,549

841,855 835,133

• PAGE 315

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

39,795.07 27,034.99

1,495,103.98 96,453.19

4,168,299.17

6,099.67

13,452,307.27

35,493.16

Page 317: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

01-161 SANTA FE AIRPORT

CODE

1500 GENERAL BUILDING CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

3600 ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES 3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MFG- TOT. MANUFACTURING

4200 4500 TCU-

5010 5060 5090 5092 WHSL

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES AIR TRANSPORTATION TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

5400 RETAIL FOOD STORES 5813 LIQUOR DISPENSERS - BY THE DRINK 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

NO. TAX RETURNS

5

5

12

8

4 5

21 34

68

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

2,250,591

90,166

107,507

595,824

15,290 166,992

268,529 672,550

3,812,179

TAXABLE GROSS RECEIPTS

77,937

25,658

101,736

50,513

8,529 166,992

188,390 542,718

845,534

PAGE 316 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

4,578.83

1,507.41

5,977.03

2,967.64

501.08 9,810.76

11,067.94 31,884.73

49,675.16

Page 318: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

01-226 ESPANOLA (S.F.)

CODE

1500 1620 1700 CONS

GENERAL BUILDING CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4200 4810 4900 4920 TCU-

5080 5090 WHSL

5300 5400 5510 5599 5600 5700 5800 5813 5920 5990 RETL

6100 6200 6510 FIRE

7200 7300 7500 7600 8010 8060 8200

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT TOT. FINANCE, INSURANCE AND REAL ESTATE

PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES EDUCATIONAL SERVICES

NO. TAX RETURNS

20 25

17

22

11

4 5

5

43 66

5

11 38

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

169,629 281,817

340,785

538,716

86,997

118,479 545,701

326,370

648,459 1,958,836

65,844

54,095 247,618

TAXABLE GROSS RECEIPTS

64,177 168,480

277,353

430,528

43,757

47,976 481,351

326,370

578,937 1,666,935

7,139

54,053 354,338-

• PAGE 317

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

4,051.18 10,635.29

17,507.89

27,177.06

2,762.19

3,028.47 30,385.32

20,602.08

36,545.40 105,225.28

450.62

3,412.10 22,367.55-

Page 319: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

01-226 ESPANOLA (S.F.)

CODE

8600 8900 8910 SERV

NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

40

99

232

6

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

164,409

694,868

3,633,500

5,987

TAXABLE GROSS RECEIPTS

128,643

21,474-

2,295,844

5,987

PAGE 318 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

7,976.59

1,499.55-

144, 781 . 11

254.45

Page 320: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

01-320 EDGEWOOD

CODE

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1610 1620 1700 CONS

2400 3200 3900 MFG-

4200 4810 4900 TCU-

5040 5080 5090 WHSL

5300 5400 5540 5592 5599 5600 5800 5990 RETL

6000 6100 6510 6550 FIRE

7000 7200

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

LUMBER, WOOD AND PAPER PRODUCTS STONE, CLAY, GLASS, AND CONCRETE PRODUCTS MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

GROCERIES AND RELATED PRODUCTS MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES EATING AND DRINKING PLACES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES

NO. TAX RETURNS

28

33 64

14 18

3

8

14

3

52 63

3 14

20

7

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

525,957

104,980 692,862

387,065 407,261

33,461

123,830

93,424

5,540

1,367,805 3,779,630

4,605 61,381

75,549

47,786

TAXABLE GROSS RECEIPTS

425,771

52,135 489,997

70,191 88,018

7,096

76,253

56,325

5,442

905,515 3,060,238

3,391 39,176

52, 131

47,786

• PAGE 319

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

24,481.84

2,997.79 28,174.85

4,035.96 5,061.04

408.00

4,384.54

3,238.69

312.89

52,067.12 175,963.71

194.99 2,252.65

2,997.54

2,747.70

Page 321: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

01-320 EDGEWOOD

7300 MISCELLANEOUS BUSINESS SERVICES 7391 COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

19

4

5 3

44 4

93

284

2

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

85,776 46,615

18,240 9,540

136,612 136,612 15,611 15,237

301,282 220,114 82,134 81,686

862,539 668,522

6,044,548 4,497,507

454 233

PAGE 320 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,680.40

548.54

7,855.20 876. 15

12,295.62 4,696.97

38,079.14

258,245.84

9.91

Page 322: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

01-901 SANTA CLARA TAXEXEMP

1500 GENERAL BUILDING CONTRACTORS 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

NO. TAX RETURNS

5

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

174,806

TAXABLE GROSS RECEIPTS

589

• PAGE 321

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

34.60

Page 323: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

01-902 SANTA CLARA TAXABLE

6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

NO. TAX RETURNS

2

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

11,498

TAXABLE GROSS RECEIPTS

11,498

PAGE 322 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

675.51

Page 324: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

*MONTHLY* * EDITED *

LOCATION

SIC CODE

01-911

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

POJOAQUE PUEBLO

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

TAXABLE GROSS RECEIPTS

• PAGE 323

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

Page 325: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080

*MONTHLY* * EDITED *

LOCATION

SIC CODE

01-921

TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

SANTA CLARA PUEBLO

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

TAXABLE GROSS RECEIPTS

PAGE 324 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

Page 326: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

01-001 RMDR SANTA FE CNTY

CODE

0100 0700 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

1381 OIL AND GAS WELL DRILLING MINE TOT. MINING

1500 GENERAL BUILDING CONTRACTORS 1610 HIGHWAY CONTRACTORS 1620 NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2300 APPAREL AND TEXTILE MILL PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3600 ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES 3670 ELECTRONIC COMPONENTS AND ACCESSORIES 3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5252 FARM EQUIPMENT DEALERS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES

NO. TAX RETURNS

9 12 21

236 4

14 201 455

13 12 13 15 18 6

138 219

4 12 35 18

3 72

8

3 5

106 3

129

3

11

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

179,239 395,232 574,470

22,960,530 946,934

1,521,208 5,669, 107

31,097,779

2,180,262 134,350 339,308 104,693 451,578 279,094

5,589,873 11,004,917

44, 134 91,694

1,638,459 2,492,264

449,573 4,716,124

270,821

1,839,998 271,503

5,212,873 683,934

8,281,566

98,109

992,283

TAXABLE GROSS RECEIPTS

52,846 393,298 446, 144

18,100,005 576,051 514,637

2,039,945 21,230,637

21,852 4,480

37,395 91,040 65,917 50,893

1,117,303 1,397,838

23,350 21 , 724

1,253,078 2,010,252

409,258 3,717,662

192,979

130,342 193,085 678,033 601,655

1,797,702

31,620

985,192

• PAGE 325

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,104.71 23,106.27 26,210.98

1,063,375.31 33,842.98 30,234.92

119,840.74 1,247,293.95

1,283.79 263. 17

2,196.96 5,348.62 3,872.62 2,989.97

65,636.10 82,117.51

1,371.83 1,276.31

73,618.36 118,102.29 24,043.90

218,412.69

11 , 337. 51

7,657.57 11,343.72 39,834.49 35,347.21

105,615.02

1,857.68

57,880.04

Page 327: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

01-001 RMDR SANTA FE CNTY

CODE

5310 5400 5510 5540 5592 5599 5600 5700 5800 5813 5910 5920 5990 RETL

6100 6200 6300 6510 6550 6700 FIRE

7000 7200 7300 7500 7600 7800 7900 8010 8060 8100 8200 8600 8900 8910 SERV

DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MOTION PICTURE THEATERS AND PRODUCTION AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9200 STATE GOVT. - EXCLUDE EDUCATION AND INSTITUTIONS GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

NO. TAX RETURNS

3 14

5 3 5 8 7

20 3

3 311 400

3 66

3 5

81

31 128 196

18 28 10 11 21

9 16 19

7 647

19 1,160

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

300,220 621,332

114,950 196,439 150,830 147,593 250,412

1,131,602 9,608

403,600 6,103,422

10,808,428

11, 162 4,627,455 2,822,397

471,685 7,955,790

1,064,265 1,275,196 1,950,016

256,145 372,443 662,947 294,575 310,958 183,363 307,370 123,003 134,466

9,348,091 250,649

16,533,488

TAXABLE GROSS RECEIPTS

87,183 347,986

114,662 194,689 133,738 135,735 86,515

945,608 9,608

386,085 3,880,670 7,370,617

11 , 162 2,374,182 1,560,960

28,275 3,978,283

858,825 924,491

1,164,230 229,116 210, 108 125,921 293,063 305,514 100,945 246,323

58,396 130,851

5,130,064 112,916

9,890,763

PAGE 326 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

5, 121 . 97 20,444.19

6,736.42 11,437.97 7,857.12 7,974.44 5,082.78

55,554.45 564.47

22,682.47 227,983.88 433,018.22

655.79 139,483.25 91,706.40

1,661.17 233,724.15

50,455.99 54,313.87 68,387.79 13,460.56 12,343.85 7,397.85

17,217.44 17,948.93 5,930.50

14,471.48 3,430.74 7,687.51

301,034.58 6,633.81

580,714.90

Page 328: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC CODE

01-001 RMDR SANTA FE CNTY

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 2,553

TEL- INTERSTATE TELECOMMUNICATIONS 21

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

91,105,678

435,989

TAXABLE GROSS RECEIPTS

49,938,684

435,969

• PAGE 327

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,933,514.69

18,528.69

Page 329: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

21-124 TOR C

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1000 METAL MINING, EXCEPT COPPER, URANIUM, MOLYBDENUM MINE TOT. MINING

1500 1610 1700 CONS

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3600 ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES 3700 TRANSPORTATION EQUIPMENT 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5040 GROCERIES AND RELATED PRODUCTS 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5252 FARM EQUIPMENT DEALERS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES

NO. TAX RETURNS

22

40

4 11

23

30

5 15

25

14

7 4 3

5 3

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

146,600

370,083

911 66,315

263,917

355,608

159,889 38,865

875,742

963,593

1,722,710 123,793 51,106

286,872 16,042

TAXABLE GROSS RECEIPTS

116,657

282,165

911 35,363

214,204

297,344

4,985 32,599

204,757

825,709

1,539,541 109,509 51, 106

123,181 16,042

PAGE 328 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

7,655.61

18,517.08

59.81 2,320.73

14,057.14

19,513.20

327. 16 2,139.32

13,437.16

54,187.14

101,032.41 7,186.53 3,230.31

8,083.75 1,052.75

Page 330: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

21-124 TOR C

5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7391 COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

14 7

79 145

20

28

26 37 48

15 16

12 12

3

63 238

521

9

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

651,364 650,811 129,585 129,585

713,962 582,614 5,466, 154 4,348,929

71,579 52,860

230, 119 148,014

369,716 211,408 171,660 170,735 323,195 307,606

104,917 88,273 58,358 55,893

101,759 83,479 160,002 141,831 61,486 61,486

407,322 398,370 1,782,465 1,530,572

9,510,866 7,123,642

2, 118 2, 118

• PAGE 329

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

42,709.47 8,504.04

38,231.93 285,272.84

3,468.93

9,713.44

13,873.70 11,204.50 20,186.67

5,792.91 3,667.96

5,478.31 9,307.66 4,035.05

26,143.05 100,443.93

467,363.50

90.02

Page 331: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

21-164 TOR C AIRPORT

CODE

3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. MFG- TOT. MANUFACTURING

4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND

5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6300 INSURANCE AGENTS, CARRIERS, BROKERS AND FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

INSTRUMTS.

UTILITIES

SERVICES

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

3 3

9

2

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

11,343 11,343

27,649

131

TAXABLE GROSS RECEIPTS

11,329 11,329

24,256

131

PAGE 330 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

651. 44 651. 44

1,394.71

5.58

Page 332: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

21-220 WILLIAMSBURG

1500 GENERAL BUILDING CONTRACTORS 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND

5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT 5310 DEPARTMENT STORES 5813 LIQUOR DISPENSERS - BY THE DRINK 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

UTILITIES

STORES

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7300 MISCELLANEOUS BUSINESS SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

5

3

9 16

6

7 17

43

3

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

8,485

2,827

40,247 56,902

15,652

54,065 92,556

174,755

314

TAXABLE GROSS RECEIPTS

6,135

2,827

39,872 56,526

15,649

46,732 77,648

151,824

314

• PAGE 331

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

398.80

183.75

2,591.67 3,674.22

1,017.19

3,037.56 5,047.12

9,868.59

13.34

Page 333: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

21-319 ELEPHANT BUTTE

CODE

1500 1700 CONS

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4810 4900 4920 TCU-

TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5300 5310 5540 5592 5600 5700 5800 5813 5990 RETL

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES GASOLINE SERVICE STATIONS MOBILE HOME DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

NO. TAX RETURNS

13 10 23

9

12

3

24 37

14

4 4

20 4 3

17

55

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

177,725 29,177

206,902

41,467

160,585

129,062

156,185 1,177,912

60,643

160,337 5,329

368, 138 39,114 43,595

64,936

694,135

TAXABLE GROSS RECEIPTS

155,466 28,355

183,821

24,998

143,250

43,674

61,678 708,920

60,643

160,337 5,329

364,827 36,474 43,242

49,954

672,849

PAGE 332 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

9,522.30 1,736.77

11,259.07

1,531.13

8,774.05

2,675.06

3,777.79 43,421.36

3,714.37

9,820.64 326.38

22,345.66 2,234.01 2,648.56

3,059.71

41,212.06

Page 334: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS DF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC CODE

21-319 ELEPHANT BUTTE

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 151

TEL- INTERSTATE TELECOMMUNICATIONS 3

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

2,377,933

14

TAXABLE GROSS RECEIPTS

1,792,790

14

• PAGE 333

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

109,808.47

0.58

Page 335: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

21-021 RMDR SIERRA CNTY

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1610 1700 CONS

2000 2700 3900 MFG-

4100 4200 4810 4900 4920 TCU-

5060 5090 5092 WHSL

5300 5310 5400 5510 5592 5599 5700 5800 5813 5990 RETL

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS PRINTING AND PUBLISHING MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING

NO. TAX RETURNS

17 3

22 42

6

20 3

26

15

4

5 4

36 55

7

6

.JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,768,586 350,771 448,555

2,567,912

156,573

314,520 246,819

688,895

674,556

124,903

29,537 170,972 126,903 515,060

31 , 021

47,979

TAXABLE GROSS RECEIPTS

1,762,150 95,771

225,502 2,083,422

575

129,693 225,991

482,515

195,548

117,385

29,537 163,172 66,544

433,234

31,021

28,931

PAGE 334 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

101,323.57 5,506.84

12,966.37 119,796.78

33.04

7,457.33 12,994.51

27,744.60

11,244.01

6,749.65

1,698.39 9,382.39 3,826.27

24,910.95

1,783.71

1,663.55

Page 336: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

21-021 RMDR SIERRA CNTY

CODE

7200 7300 7500 7600 7900 8100 8200 8600 8900 8910 SERV

PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES LEGAL SERVICES EDUCATIONAL SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9100 FEDERAL GOVERNMENT - ALL OTHER GOVT TOT. GOVERNMENT

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

4 21

6 4

37

84

240

13

JULY, 2001

TOTAL GROSS

REPORTED RECEIPTS

10,806 32,484 18,154 9,042

396,091

772,399

5,590,416

6,386

TAXABLE GROSS RECEIPTS

10,806 26,235 13,781 9,042

372,307

655,179

3,889,938

6,384

• PAGE 335

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

621. 36 1,508.53

792.41 519.93

21,407.66

37,672.82

223,671.53

271. 35

Page 337: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

25-125 SOCORRO

CODE

1500 1700 CONS

2000 2400 2700 2800 3200 3600 3700 3900 MFG-

4100 4200 4500 4810 4900 TCU-

5010 5020 5040 5080 5090 WHSL

5200 5251 5300 5310 5400 5510 5540 5599 5600 5700 5800 5813 5910 5990

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS STONE, CLAY, GLASS, AND CONCRETE PRODUCTS ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES TRANSPORTATION EQUIPMENT MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES AIR TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES MISCELLANEOUS RETAILERS

NO. TAX RETURNS

19 32 51

3

13 24

28 3

36

3 25 32

3 8 4 6

8

4

14 3

103

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

714,733 869,252

1,583,985

226,260

493,235 799,892

286,844 1,470,686 1,766,467

2,363 526,673 625,923

109,445 732,096

16,881 1,134,805

150,433

45,005

734,867 162,612

915,469

TAXABLE GROSS RECEIPTS

704,134 367, 192

1,071,326

123,316

30,729 167,912

241,264 329,976 580,178

1,337 380,072 383,567

81,954 547,130

16,881 911,539

126,700

44,911

731,025 161,738

594,743

PAGE 336 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

42,248.06 22,031.50 64,279.56

7,398.98

1,843.74 10,074.75

14,475.87 19,798.56 34,810.70

80.22 22,804.35 23,014.05

4,917.23 32,827.82

1,012.89 54,692.37

7,601.98

2,694.66

43,861.53 9,704.26

35,684.59

Page 338: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

25-125

RETL TOT. RETAIL TRADE

6000 BANKS

SOCORRO

6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. DPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9200 STATE GOVT. - EXCLUDE EDUCATION AND INSTITUTIONS 9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

161

3

3 8

19

9 26 55 16 8 4

13 3 4 5 4

78 4

229

559

14

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

4,374,472 3,404,731

44,752 42,602

9,140 9,140 104,715 77,889

378,910 142,279

591,302 472,711 67, 184 62,264

342,402 178,250 275,349 222,300 67,750 56,978

8,206 6,168 561,644 527,974

40,120 40,120 21,853 21,853

4,059 4,059 19,047 7,244

945,366 910,439 23,666 23,666

2,967,947 2,534,025

12,661,410 8,435,182

55,490 55,466

• PAGE 337

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

204,283.88

2,556.09

548.40 4,673.37

8,536.75

28,362.67 3,735.83

10,695.00 13,337.99 3,418.67

370.09 31,678.42

2,407.20 1,311.17

243.55 434.62

54,626.36 1,419.98

152,041.55

506,111.00

2,357.31

Page 339: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

25-162 SOCORRO INDUSTR PK

CODE

4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

7300 7500 8900 SERV

TOT-

TEL-

MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

4

9

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

71,427

74,907

26

TAXABLE GROSS RECEIPTS

71,427

73,977

26

PAGE 338 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,973.11

4,115.00

1. 10

Page 340: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

25-221 MAGDALENA

CODE

1500 1700 CONS

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 4810 4900 TCU-

5090 5092 WHSL

5251 5300 5310 5400 5540 5592 5800 5813 5990 RETL

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

HARDWARE STORES GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS MOBILE HOME DEALERS EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 7200 7300 7500 7600 8900 SERV

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

NO. TAX RETURNS

3 5 8

14

17

7

3

5

31 46

3

4

3 8

22

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

37,875 61,641 99,516

30,422

71 , 325

33,753

5,713

161,604

118,218 381,663

32, 156

1,194

19,564 17,303 76,446

TAXABLE GROSS RECEIPTS

29,734 61 , 531 91,265

23,745

59,414

32,401

5,713

129,023

113,469 316,901

32, 156

1, 194

18,924 6,978

65,481

• PAGE 339

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,784.05 3,691.86 5,475.91

1,424.70

3,564.85

1,944.04

342.78

7,741.40

6,808.15 19,014.10

1,929.36

71.65

1,135.44 418.68

3,928.86

Page 341: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080

*MONTHLY* *EDITED*

TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN LOCATION

SIC

25-221 MAGDALENA

CODE

TOT-

TEL-

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

103

8

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

666,936

2,639

TAXABLE GROSS RECEIPTS

569,696

2,639

PAGE 340 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

34,181.77

112. 16

Page 342: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

25-025 RMDR SOCORRO CNTY

CODE

0100 0700 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

1381 OIL AND GAS WELL DRILLING 1400 NONMETALLIC MINERALS, EXCEPT FUELS AND POTASH MINE TOT. MINING

1500 1610 1620 1700 CONS

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5200 5251 5300 5310 5540 5599 5600 5700 5800 5813 5920 5990 RETL

BUILDING MATERIALS HARDWARE STORES GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

NO. TAX RETURNS

9 3

12

18

23 44

11 16

25

34

15 19

5

41 59

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

601,217 378,428 979,645

1,659,850

1,382,070 3,269,958

24,753 66,508

113,873

692,560

6,675 12,434

143,353

79,632 311,843

TAXABLE GROSS RECEIPTS

4,973 16,930 21,903

1,285,147

1,081,437 2,473,600

5,735 35,729

106,354

471,318

2,778 8,238

60,389

39,925 186,202

• PAGE 341

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

276.62 941. 74

1,218.36

71,486.29

60,154.94 137,594.00

319.02 1,987.40

5,915.95

26,217.07

154.51 458.21

3,359.13

2,220.81 10,357.43

Page 343: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

25-025 RMDR SOCORRO CNTY

CODE

6510 FIRE

7000 7200 7300 7500 7600 7900 8010 8060 8100 8200 8900 8910 SERV

REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

7 7

3 7

22

3

3

50 3

96

290

11

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

34,989 34,989

3,328 12,737

249,496

40,465

9,104

331,849 12,071

681,888

6,298,149

21,466

TAXABLE GROSS RECEIPTS

34,989 34,989

3,298 6,232

117,726

14,443

9,104

320,769 12,071

506,480

3,901,623

21,466

PAGE 342 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,946.28 1,946.28

183.45 346.65

6,548.53

803.37

506.43

17,842.79 671 .46

28,172.99

217,027.80

912.32

Page 344: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 20-126 TAOS

SIC CODE

0700 AGRI

1500 1610 1620 1700 CONS

2000 2300 2400 2700 2800 3200 3400 3700 3900 MFG-

4100 4200 4810 4900 4920 TCU-

5010 5020 5040 5060 5070 5080 5090 5092 WHSL

5200 5251 5300 5310 5400 5510

AGRICULTURAL SERVICES TOT. AGRICULTURE

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS APPAREL AND TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS TRANSPORTATION EQUIPMENT MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS

NO. TAX RETURNS

3 3

59

70 132

8 12

5

5 3

47 83

30 3

37

3

3

50

61

5 5

14

12

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

44,146 44,146

1,491,415

907,212 2,485,410

153,938 200,456

32,431

103,048 35,301

912,623 1,448,151

377,935 416,463

944,236

78,372

173,621

880,566

1,164,681

689,773 575,305 180,329

4,664,658

TAXABLE GROSS RECEIPTS

31,384 31,384

1,116,905

622,267 1,825,956

57,551 80,621 17,454

285 27,346

82,296 275,656

289,300 381,194

810,011

704

27,786

82,085

131,450

411,655 325,219 163,075

4,123,867

• PAGE 343

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,157.69 2,157.69

76,787.24

42,780.88 125,534.49

3,956.65 5,542.73 1,199.96

19.59 1,880.07

5,657.81 18,951.37

19,889.40 26,207.07

55,688.27

48.37

1,910.27

5,643.39

9,037.20

28,301.28 22,358.82 11,211.45

283,515.88

Page 345: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

20-126 TAOS

5540 GASOLINE SERVICE STATIONS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

5 7

25 12 32

4 303 429

5 3 5

30

47

31 70 44 19 21

4 32 15 20

7 4

200 11

478

3

1,273

16

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

962,530 425,867 459,833 344,865 601,255 579,634 277,012 178,517

1,855,733 1,827,679 403,620 402,940

8,662,691 6,228,467 20,478,286 15,596,278

396,020 160,708 7,831 7,831

128,340 12,841

599,687 212,297

1,231,284 428,155

1,391,503 1,247,636 344,976 287,864 592,325 321,041 370,910 330,265 87,906 53,721 91,669 87,248

1,040,254 957,495 953,296 933,055 277, 111 277, 111 117,202 21,939 33,217 13,842

2,114,679 1,315,163 127,959 71 , 756

7,543,009 5,918,136

34,741 34,027

35,373,943 25,051,054

71,781 71,768

PAGE 344 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

29,278.33 23,709.45 39,849.83 12,273.02

125,652.97 27,702.14

428,207.17 1,072,244.19

11,048.65 538.41 882.84

14,595.42

29,435.67

85,774.97 19,790.61 22,071.57 22,705.71 3,672.90 5,998.31

65,827.76 64,147.57 19,051.40 1,508.34

951 .61 89,740.37 4,933.19

406,174.31

2,339.38

1,721,562.57

3,050.17

Page 346: Analysis of gross receipts tax by standard industrial classification ...

• • REPORT NO. 080

*MONTHLY* * EDITED *

TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

20-160 QUESTA AIRPORT

1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

5

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

10,963

0

TAXABLE GROSS RECEIPTS

10,775

0

• PAGE 345

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

680. 16

0.02

Page 347: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

20-163 TAOS AIRPORT

CODE

1500 GENERAL BUILDING CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2400 LUMBER, WOOD AND PAPER PRODUCTS MFG- TOT. MANUFACTURING

5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5813 LIQUOR DISPENSERS - BY THE DRINK 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

7000 7200 7300 7500 8900 SERV

TOT-

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

NO. TAX RETURNS

5

5 13

18

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

180,048

30,526 223,034

532,337

TAXABLE GROSS RECEIPTS

12,629

14,591 39,680

284,917

PAGE 346 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

777.73

921.09 2,485.31

17,965.87

Page 348: Analysis of gross receipts tax by standard industrial classification ...

• • REPORT NO. 080

*MONTHLY* * EDITED *

TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

20-222 QUESTA

CODE

1500 1620 1700 CONS

2400 3400 3900 MFG-

4810 4900 4920 TCU-

5070 5080 5090 WHSL

5200 5300 5310 5400 5540 5700 5800 5813 5990 RETL

GENERAL BUILDING CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

LUMBER, WOOD AND PAPER PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS TOT. WHOLESALE TRADE

BUILDING MATERIALS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6000 BANKS 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 7200 7300 7500 7600 7900 8010

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS

NO. TAX RETURNS

11 17

4

13

8

3

4

20 36

3 4 4 3

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

56,946 121,614

41,160

111,436

15,977

8,583

115,464

33,835 753,788

47,168 14,077

1, 100 9,261

TAXABLE GROSS RECEIPTS

52,656 91,719

16,573

90,575

15,952

8,583

108,414

32,739 469,775

47,168 14,077

380 9,261

• PAGE 347

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,620.08 6,305.70

1,139.37

6,227.04

1,096.71

590.07

7,453.48

2,250.80 32,297.05

3,242.80 967.76

26. 13 636.72

Page 349: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

20-222 QUESTA

CODE

8900 SERV

MISCELLANEOUS SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

23 42

125

9

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

73,605 191,420

1,264,309

9,086

TAXABLE GROSS RECEIPTS

32,824 149,919

860,407

9,086

PAGE 348 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,085.77 10,136.05

58,982.10

386.18

Page 350: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

20-317 RED RIVER

CODE

0100 AGRICULTURAL PRODUCTION AGRI TOT. AGRICULTURE

1500 1610 1700 CONS

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2400 LUMBER, WOOD AND PAPER PRODUCTS 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4500 4810 4900 4920 TCU-

AIR TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5080 MACHINERY, EQUIPMENT AND SUPPLIES WHSL TOT. WHOLESALE TRADE

5251 5300 5310 5400 5700 5800 5813 5990 RETL

6510 FIRE

7000 7200 7300 7500 7900 8010 8600 8900 8910

HARDWARE STORES GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES

NO. TAX RETURNS

11 20

15

19

7

5

13

41 70

6 6

26 6 9 4

3 28

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

42,864 199,853

42,073

244,340

77,562

238,181

256,866

613,419 1,210,753

121,513 121,513

448,847 15,384 33,237 24,838

50,805 329,217

TAXABLE GROSS RECEIPTS

35,848 192,665

31,519

225,627

72,839

233,167

256,866

607,989 1,195,410

121,513 121,513

446,497 8,249

33,017 24,240

50,805 329,122

• PAGE 349

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,464.57 13,245.76

2,166.94

15,511.86

5,007.68

16,030.23

17,659.53

41,799.26 82,184.46

8,354.04 8,354.04

30,696.64 567.09

2,269.92 1,666.48

3,492.87 22,490.56

Page 351: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION 20-317

SIC CODE

SERV TOT. SERVICES

RED RIVER

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

79

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 199

TEL- INTERSTATE TELECOMMUNICATIONS 10

• •

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

933,092

2,723,847

17, 189

TAXABLE GROSS RECEIPTS

922,694

2,658,100

17, 165

PAGE 350 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

63,298.58

182,607.84

729.53

Page 352: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

20-414 TAOS SKI VALLEY

CODE

1500 1610 1700 CONS

4810 4900 TCU-

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5040 GROCERIES AND RELATED PRODUCTS 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5600 APPAREL AND ACCESSORY STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 7200 7600 7900 8010 8200 8900 SERV

TOT-

TEL-

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS EDUCATIONAL SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

5 8

6

5

3

11 18

3 3

6 3

8 22

62

2

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

5,033 72,971

26,505

2,100

136,313

41,592 216,849

48,565 48,565

44,541 10,384

41,647 311,925

678,916

120

TAXABLE GROSS RECEIPTS

5,033 72,971

25,291

1,748

136,313

31,641 206,639

11,686 11,686

36,723 10,384

22,275 284,734

603,070

120

• PAGE 351

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

345.98 5,016.74

1,738.75

120. 19

9,371.54

2,175.33 14,206.45

803.44 803.44

2,524.69 713.89

1,511.27 19,555.35

41,440.92

5. 12

Page 353: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

20-020 RMDR TAOS CNTY

0100 0700 AGRI

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

1000 METAL MINING, EXCEPT COPPER, URANIUM, MOLYBDENUM MINE TOT. MINING

1500 GENERAL BUILDING CONTRACTORS 1610 HIGHWAY CONTRACTORS 1620 NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2000 FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS 2300 APPAREL AND TEXTILE MILL PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS 3600 ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES 3800 PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5040 GROCERIES AND RELATED PRODUCTS 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5540 GASOLINE SERVICE STATIONS

NO. TAX RETURNS

3 7

10

105

87 201

12

5 7

53 85

8 3

28

9

51

3

46 53

6

9

11 16

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

83,436 122,364 205,800

4,862,863

1,152,212 6,590,013

117,503

72,339 110,358

470,390 891,512

44,774 24,213

561,497

1,248,001

2,008,950

17, 199

591,184 771,074

170,677

87,405

151,688 1,026,772

TAXABLE GROSS RECEIPTS

2,010 120,802 122,812

3,054,781

620,379 4,074,317

62,152

19,495 24,706

96,279 206, 141

41,884 7,763

512,768

1,047,342

1,719,037

113

31,731 48,391

93,617

87,405

139,381 538,050

PAGE 352 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

126.89 7,625.63 7,752.52

192,833.07

39,161.42 257,191.24

3,923.36

1,230.59 1,559.53

6,077.64 13,012.63

2,643.93 490.03

32,368.49

66,113.49

108,514.24

7 .10

2,003.05 3,054.68

5,909.58

5,517.49

8,798.42 33,390.07

Page 354: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

20-020 RMDR TAOS CNTY

5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING ANO ARCHITECTURAL SERVICES SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

8 3

18 5

159 242

23 27

29 45 63 14 14

11 6 8 6 6

238 6

452

1,127

16

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

164,510 136,160 4, 183 4, 183

336, 199 336,199 197,172 197,172

1,670,099 814,635 3,927,774 2,465,805

384,833 290,343 392,544 298,054

357,213 349,578 577,668 533,647 243,795 136,670

59,330 57,054 65,660 54,582

326,502 326,502 120,611 107,347

71 , 772 65,691 39,824 33,669 46, 188 26,811

5,910,800 1,519,052 104,468 74,733

7,959,641 3,321, 144

22,805,630 12,298,222

127,530 127,530

• PAGE 353

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

8,595.08 264.07

21,222.56 12,446.47

51,423.84 155,079.62

18,327.88 18,814.64

22,067.12 33,686.41 8,627.27 3,601.53 3,445.46

20,610.43 6,776.27 4,146.73 2,125.37 1,692.43

94,630.67 4,717.51

208,387.74

774,491.49

5,420.04

Page 355: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS DF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

22-127 MOUNTAINAIR

CODE

1500 1700 CONS

2400 2700 3900 MFG-

4100 4200 4810 4900 TCU-

5060 5080 5090 WHSL

5300 5310 5400 5540 5599 5600 5800 5813 5910 5990 RETL

6000 6100 6510 FIRE

7000 7200 7300 7500 8010

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

LUMBER, WOOD AND PAPER PRODUCTS PRINTING ANO PUBLISHING MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

BANKS CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES PHYSICIANS, DENTISTS AND OTHERS

NO. TAX RETURNS

3 7

10

4

12

16

8

4

6

27 46

4

3 10

4 6

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

79,829 13,972 93,801

29,362

25,622

87,867

245,704

9,633

36,820

104,469 336,757

4,926

20,758 24,511 8,075

12,755

TAXABLE GROSS RECEIPTS

79,829 6,831

86,659

1,929

21,292

76, 122

118,202

9,633

23,755

76,741 241,205

4,926

20,658 24,511

7,791 10,963

PAGE 354 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

5,089.09 435.45

5,524.54

123.00

1,357.39

4,852.76

7,535.37

614.11

1,514.38

4,892.26 15,376.82

314.06

1,316.95 1,562.56

496.67 698.85

Page 356: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN JULY, 2001

LOCATION 22-127 MOUNTAINAIR

SIC NO. TAX TOTAL REPORTED TAXABLE CODE RETURNS GROSS RECEIPTS GROSS RECEIPTS

8060 HOSPITALS AND OTHER HEALTH SERVICES 8200 EDUCATIONAL SERVICES 8900 MISCELLANEOUS SERVICES 10 23,483 17,924 SERV TOT. SERVICES 37 103,992 88,982

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 125 902,409 618,025

TEL- INTERSTATE TELECOMMUNICATIONS 10 5,619 5,618

• PAGE 355

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,137.50 5,667.43

39,393.98

238.75

Page 357: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

LOCATION

SIC

22-159 MORIARTY AIRPORT

CODE

1500 GENERAL BUILDING CONTRACTORS 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

7300 7600 8900 SERV

MISCELLANEOUS BUSINESS SERVICES MISCELLANEOUS REPAIR SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

3

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 8

• •

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

63,150

127,313

TAXABLE GROSS RECEIPTS

41,777

95,380

PAGE 356 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,428.29

5,543.99

Page 358: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

22-223 MORIARTY

CODE

0100 AGRICULTURAL PRODUCTION AGRI TOT. AGRICULTURE

1500 1620 1700 CONS

2300 2400 2700 3400 3600 3700 3900 MFG-

4100 4200 4810 4900 TCU-

5040 5060 5080 5090 5092 WHSL

5200 5251 5300 5310 5400 5510 5540 5592 5599 5600 5700 5800 5813

GENERAL BUILDING CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

APPAREL AND TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES TRANSPORTATION EQUIPMENT MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

GROCERIES AND RELATED PRODUCTS ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM ANO PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MOBILE HOME DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK

NO. TAX RETURNS

23 39

8 17

19

24

15

19

7

4

3

11

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

574,292 937,919

22,304 114,170

78,917

197,420

143,838

269,954

677,694

720,157

104,960

582,710

TAXABLE GROSS RECEIPTS

391,537 484,699

529 31,120

59,593

125,628

31,067

66,344

456,912

637,612

82,190

574,157

• PAGE 357

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

24,960.50 30,890.19

33.74 1,983.93

3,799.04

8,008.80

1,980.55

4,229.42

29,128.12

40,647.76

5,239.60

36,602.53

Page 359: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

22-223 MORIARTY

CODE

5910 5990 RETL

DRUG AND PROPRIETARY STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 7200 7300 7500 7600 7900 8010 8060 8100 8200 8900 8910 SERV

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

0 60 98

7 13 11 14

7

3

58

120

332

14

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

179,350-913,366

3,588,644

234,441 68,216 93,553 77,576 4,745

7,620

926,099

1,719,356

6,914,969

11,254

TAXABLE GROSS RECEIPTS

24,473-638,968

3,055, 103

234,441 61,841 73,797 64,033 4,345

7,620

488,491

1,239,346

5,082,022

11,218

PAGE 358 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,560.16-40,734.23

194,762.84

14,945.63 3,942.33 4,704.55 4,082.10

276.98

485.75

31,141.33

79,008.23

323,969.49

476.75

Page 360: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

22-314 WILLARD

CODE

1700 CONS

4810 4900 TCU-

SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5800 5990 RETL

EATING AND DRINKING PLACES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7200 7300 8900 SERV

PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

3 3

6

4

6

23

5

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

118 118

9,985

25,431

19,728

87,547

414

TAXABLE GROSS RECEIPTS

118 118

8,694

25,431

19,659

86,060

414

• PAGE 359

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

7.41 7.41

543.39

1,589.47

1,228.70

5,378.76

17.61

Page 361: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

22-410 ENCINO

CODE

1500 GENERAL BUILDING CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5540 5990 RETL

7300 8060 8900 SERV

TOT-

TEL-

GASOLINE SERVICE STATIONS MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

MISCELLANEOUS BUSINESS SERVICES HOSPITALS AND OTHER HEALTH SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

ND. TAX RETURNS

8

5 9

23

2

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

14,081

4,044 7,524

101,403

8

TAXABLE GROSS RECEIPTS

14,062

4,044 7,399

33,648

8

PAGE 360 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

808.56

232.57 425.44

1,934.76

0.33

Page 362: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

22-503 ESTANCIA

CODE

0100 AGRICULTURAL PRODUCTION 0800 FORESTRY AND FISHERIES AGRI TOT. AGRICULTURE

1500 1620 1700 CONS

GENERAL BUILDING CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2400 LUMBER, WOOD AND PAPER PRODUCTS 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4810 4900 TCU-

5070 5080 5090 5092 WHSL

5300 5310 5400 5540 5600 5990 RETL

6510 6550 FIRE

7200 7300 7500 7600 8900 SERV

TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS APPAREL AND ACCESSORY STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS TOT. FINANCE, INSURANCE AND REAL ESTATE

PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

NO. TAX RETURNS

3

7

14

4

7

3 3

25 34

3

11 3

21 40

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

15,672

33,611

183,527

3,569

115,471

17,814 257

93,295 311,688

23,760

195,760 29,092

823,958 1,061,374

TAXABLE GROSS RECEIPTS

12,450

19,258

57,307

3,569

32,426

17,814 257

24,217 222,808

10,763

48,326 25,285

818,247 904,420

• PAGE 361

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

793.68

1,227.72

3,653.34

227.52

2,067.14

1,135.61 16.42

1,543.82 14,204.02

686. 16

3,080.77 1,611.91

52,163.22 57,656.80

Page 363: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

22-503 ESTANCIA

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

110

8

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

1,946,914

4,696

TAXABLE GROSS RECEIPTS

1,267,007

4,696

PAGE 362 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

80,771.67

199.59

Page 364: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

22-022 RMOR TORRANCE CNTY

CODE

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1400 NONMETALLIC MINERALS, EXCEPT FUELS AND POTASH MINE TOT. MINING

1500 1610 1620 1700 CONS

2400 3200 3900 MFG-

4100 4200 4810 4900 TCU-

5010 5060 5070 5080 5090 WHSL

5300 5400 5510 5540 5592 5800 5813 5990 RETL

6300 6510 6550

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

LUMBER, WOOD AND PAPER PRODUCTS STONE, CLAY, GLASS, AND CONCRETE PRODUCTS MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS TOT. WHOLESALE TRADE

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MOBILE HOME DEALERS EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT REAL ESTATE SUBDIVIDERS AND DEVELOPERS

NO. TAX RETURNS

16

22 42

12 15

3 9

18 6

36

18 23

5

3 3

53 70

5

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

383,241

398,297 867,525

210,038 772,430

430,418 254,365 238,028 528,144

1,450,955

93,492 165,714

14,740

106,787 131, 118

1,567,238 1,965,051

15,327

TAXABLE GROSS RECEIPTS

288,765

278,955 628,265

41,174 596,449

430,418 90,974

233,535 514,129

1,269,056

40,049 51,734

7,386

106,787 101,851

1 , 115,884 1,469,923

15,327

• PAGE 363

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

16,784.49

16,210.25 36,513.92

2,393.26 34,668.61

25,018.05 5,287.83

13,574.23 29,883.73 73,763.84

2,327.84 3,007.07

429.33

6,207.01 5,920.06

64,860.51 85,408.32

890.88

Page 365: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

22-022 RMDR TORRANCE CNTY

FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8200 EDUCATIONAL SERVICES 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

10

12 30

4 4

4 69

128

333

11

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

36,884 28,507

19,439 19,439 159,873 85,886 63,868 61,031 28,924 28,639

5,945 5,945 459,736 300,074

791,740 540, 104

6,305,037 4,686, 176

31,580 31,580

PAGE 364 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,656.95

1,129.91 4,992.11 3,547.44 1,664.61

345.56 17,443.72

31,395.45

272,351.00

1 , 342. 13

Page 366: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

18-128 CLAYTON

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1610 1700 CONS

2700 3700 3900 MFG-

4100 4200 4810 4830 4900 4920 TCU-

5020 5080 5090 5092 WHSL

5200 5251 5300 5310 5400 5540 5599 5600 5800 5813 5910 5920 5990 RETL

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

PRINTING AND PUBLISHING TRANSPORTATION EQUIPMENT MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

DRUGS, CHEMICALS AND ALLIED PRODUCTS MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS HARDWARE STORES GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK DRUG AND PROPRIETARY STORES PACKAGE LIQUOR STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

NO. TAX RETURNS

9 13

3 6

3 4

16

27

11

16

3

5

6 6

6

40 75

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

124,253 143,689

4,360 79,205

40,407 12,174 87,508

304,846

68,792

82,395

96,549

120,792

546,686 208,886

318,500

486,028 2,125,438

TAXABLE GROSS RECEIPTS

91,526 110,962

3,906 49,548

40,407 11,963 80,594

267,319

15,846

26,066

58,759

119,513

513,086 92,561

318,500

189,427 1,515,924

• PAGE 365

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

5,663.17 6,865.73

241. 70 3,065.77

2,500.15 740.18

4,986.77

16,540.37

980.46

1,612.85

3,635.69

7,394.87

31,747.23 5,727.20

19,707.20

11,720.79 93,797.85

Page 367: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

18-128 CLAYTON

CODE

6000 6300 6510 FIRE

7000 7200 7300 7500 7600 8010 8100 8900 SERV

BANKS INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT TOT. FINANCE, INSURANCE AND REAL ESTATE

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES PHYSICIANS, DENTISTS AND OTHERS LEGAL SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

9100 FEDERAL GOVERNMENT - ALL OTHER 9393 LOCAL GOVERNMENT - MUNICIPALITIES GOVT TOT. GOVERNMENT

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

4 7

6 9

50

5 7

52 134

285

10

,JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

11,476 89,501

186,064 19,697

453,431

10,731 203,655

406,327 1,351,812

4,645,999

38,015

TAXABLE GROSS RECEIPTS

10,137 44,863

184,781 19,697

401,036

10,731 101,233

380,210 1,167,428

3,333,511

38,015

PAGE 366 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

627.20 2,775.91

11,433.34 1,218.75

24,814.13

663.99 6,263.81

23 .. 525. 53 72,234.67

206,261.09

1,615.62

Page 368: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

18-224 DES MOINES

CODE

1500 GENERAL BUILDING CONTRACTORS 1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

2700 PRINTING AND PUBLISHING MFG- TOT. MANUFACTURING

4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5040 GROCERIES AND RELATED PRODUCTS 5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

6

11

14

14

3 4 6

13

50

3

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

74,985

27,313

47,893

55,045

167 116,451 51,342

167,960

349,147

196

TAXABLE GROSS RECEIPTS

58,068

16,013

35,023

47,785

167 116,088 44,069

160,324

301,354

196

• PAGE 367

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,592.98

990.82

2,167.07

2,956.67

10.34 7,182.94 2,726.80 9,920.08

18,646.28

8.35

Page 369: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

18-315 GRENVILLE

CDDE

4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5300 5990 RETL

GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

5

9

2

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

3,789

5,169

66

TAXABLE GROSS RECEIPTS

3,789

4,954

66

PAGE 368 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

234.45

306.55

2.79

Page 370: Analysis of gross receipts tax by standard industrial classification ...

• • REPORT NO. 080

*MONTHLY* * EDITED *

TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

18-411 FOLSOM

CODE

1700 SPECIAL TRADE CONTRACTORS CONS TOT. CONTRACT CONSTRUCTION

4810 4900 TCU-

TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5040 GROCERIES AND RELATED PRODUCTS WHSL TOT. WHOLESALE TRADE

5800 5990 RETL

7200 8900 SERV

TOT-

TEL-

EATING AND DRINKING PLACES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

PERSONAL SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

4

4

4

16

5

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

6,677

3,056

1 , 115

12,818

302

TAXABLE GROSS RECEIPTS

6,458

3,035

1 , 115

12,558

302

• PAGE 369

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

399.56

187.81

68.98

777.05

12.82

Page 371: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

18-018 RMDR UNION CNTY

CODE

0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1400 NONMETALLIC MINERALS, EXCEPT FUELS AND POTASH MINE TOT. MINING

1500 1610 1620 1700 CONS

3400 3900 MFG-

4100 4200 4810 4900 4920 TCU-

5090 5092 WHSL

5200 5252 5300 5310 5400 5540 5599 5800 5990 RETL

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS FARM EQUIPMENT DEALERS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS EATING AND DRINKING PLACES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 7200 7300

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES

NO. TAX RETURNS

6 12

7

4

14

23

3

4

3 17 30

7

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

56,692 147,124

127,227

14,584

32,979

1,377,345

57,629

27,489

59,012 527,097 671,349

52,845

TAXABLE GROSS RECEIPTS

56,692 116,907

90,249

14,584

31,464

1,366,078

57,629

27,489

59,012 55,566

199,660

47,414

PAGE 370 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,976.30 6,137.64

4,738.10

765.65

1 , 651 . 85

71,719.12

3,025.51

1,443.16

3,098.14 2,917.20

10,482.16

2,489.21

Page 372: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

18-018 RMDR UNION CNTY

CODE

7500 7600 8060 8100 8900 SERV

AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

4

28 46

126

8

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

21,333

202,018 325,312

2,881,194

2,489

TAXABLE GROSS RECEIPTS

21,333

94,101 211, 143

2,191, 169

2,489

• PAGE 371

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,119.97

4,940.29 11,085.03

115,036.37

105.79

Page 373: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

14-129 BELEN

0100 AGRICULTURAL PRODUCTION 0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1400 NONMETALLIC MINERALS, EXCEPT FUELS AND POTASH MINE TOT. MINING

1500 1610 1620 1700 CONS

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

2300 APPAREL AND TEXTILE MILL PRODUCTS 2400 LUMBER, WOOD AND PAPER PRODUCTS 2700 PRINTING AND PUBLISHING 2900 PETROLEUM REFINING AND RELATED INDUSTRIES 3200 STONE, CLAY, GLASS, AND CONCRETE PRODUCTS 3670 ELECTRONIC COMPONENTS AND ACCESSORIES 3700 TRANSPORTATION EQUIPMENT 3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS

NO. TAX RETURNS

33

48 85

13 22

24

27

5

36

48

3 9

6 3 3

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

2,300,364

998,124 3,958,307

231,641 13,532,731

227,080

590,887

453,610

319,135

823,394

562, 176 728,949

1,265,058 790,964 66,444

TAXABLE GROSS RECEIPTS

1,841,526

420,388 2,921,533

17,474 133,590

184,701

475,221

372

45,619

70,229

323,844 463,736

1,060,967 109,290 66,444

PAGE 372 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

119,699.21

27,325.23 189,899.63

1,135.83 8,683.35

12,005.57

30,889.42

24. 17

2,965.24

4,564.90

21,049.87 30,142.87

68,962.85 7,103.86 4,318.88

Page 374: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

14-129

5592 MOBILE HOME DEALERS

BELEN

5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

3 8 6

23 4 0

112 185

5 4

13

27

6 54 27 16 8 4

11 8 4 7

115

264

665

14

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

335,891 335,891 817,586 528,872 163,474 163,474

834,292 744,892 9,841 9,841

127,191- 15,812-

9,798,648 8,092,203 15,254,939 11,892,256

50,870 46,518 55,273 41,278

368,166 19,642

626,435 247,520

204,645 166,544 280,809 270,139 146,913 110,469 255,061 223,182

71,884 38,631 11,927 11,898

337,056 300,170 140,883 140,883 23,550 23,438 4,989 4,989

817,589 701,659

2,734,158 2,388,506

37,731,575 18,172,230

33,880 33,867

• PAGE 373

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

21,832.91 34,376.69 10,625.83

48,417.99 639.65

1,027. 78-

525,993.26 772,996.76

3,023.71 2,683.05

1,276.73

16,088.83

10,825.36 17,559.08 7,180.48

14,506.79 2,511.02

773.38 19,511.03 9,157.40 1,523.45

324.26

45,381.96

155,027.05

1,180,969.27

1,439.35

Page 375: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANOARO INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

14-152 ALEXANDER AIRPORT

CODE

4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5310 DEPARTMENT STORES RETL TOT. RETAIL TRADE

6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7300 7500 8900 SERV

TOT-

MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR ANO OTHER SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

NO. TAX RETURNS

4

7

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

85,185

87,082

TAXABLE GROSS RECEIPTS

22,769

24,666

PAGE 374 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,323.45

1,433.71

Page 376: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

*MONTHLY* * EDITED *

LOCATION

SIC CODE

14-225

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

GRANTS (V.)

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

TAXABLE GROSS RECEIPTS

• PAGE 375

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

Page 377: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

14-316 LOS LUNAS

CODE

0700 AGRICULTURAL SERVICES AGRI TOT. AGRICULTURE

1500 1610 1620 1700 CONS

2010 2400 2700 2900 3400 3600 3700 3900 MFG-

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

MEAT PACKING AND OTHER MEAT PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING PETROLEUM REFINING AND RELATED INDUSTRIES PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES TRANSPORTATION EQUIPMENT MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES

NO. TAX RETURNS

38

96 137

3

24 36

21

27

6

4 34

49

9

6

5

5

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

3,748,608

1,082,408 4,891,657

22,383

500,474 1,110,449

310,197

1,034,619

554,260

15,067 1,867,270

2,555,114

122,822

3,093,080

286,639

394,973

TAXABLE GROSS RECEIPTS

2,145,311

294,757 2,460,001

17,081

118,030 514,361

238,219

718,427

7,651

10,565 565,636

692,456

122, 103

2,726,929

267,463

324,981

PAGE 376 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

136,763.61

18,790.78 156,825.09

1,088.93

7,524.39 32,790.53

15,186.46

45,799.74

487.78

673.55 36,059.28

44,144.07

7,784.04

173,841.72

17,050.75

20,717.53

Page 378: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

14-316 LOS LUNAS

5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

6 23

5

107 175

5

5 20

35

7 44 60 25 22

16 10 18 8

139 353

815

14

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

157,380 139,613 1,188,804 1,188,804

75,061 75,061

1,186,223 850,781 7,961,209 6,661,017

79,695 60,742

19,078 19,078 261,065 192,698

378,161 279,709

349,562 181,013 225,706 220,941 662,063 260,136 760,343 726,617 112,888 61,176

470,279 418,721 85, 178 84,278

307,347 296,748 33,664 13,550

1,383,772 712,939 4,402,295 2,987,611

22,381,026 14,314,972

42,796 42,746

• PAGE 377

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

8,900.36 75,786.24 4,785.12

54,234.85 424,637.43

3,872.31

1,216.20 12,284.49

17,831.46

11,539.54 14,084.98 16,583.70 46,321.83 3,899.95

26,693.46 5,372.75

18,917.70 863.84

45,449.81 190,460.19

912,577.12

1,816.71

Page 379: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080

*MONTHLY* *EDITED*

LOCATION

SIC CODE

14-412

TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

MILAN (V.)

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

TAXABLE GROSS RECEIPTS

PAGE 378 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

Page 380: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

14-505 BOSQUE FARMS

CODE

0100 AGRICULTURAL PRODUCTION AGRI TOT. AGRICULTURE

1500 1610 1700 CONS

2300 2400 2700 3400 3600 3700 3800 3900 MFG-

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

APPAREL AND TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

4200 MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES 4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 5020 5040 5080 5090 5092 WHSL

5200 5300 5310 5400 5540 5600 5800 5813 5990 RETL

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES GASOLINE SERVICE STATIONS APPAREL AND ACCESSORY STORES EATING AND DRINKING PLACES LIQUOR DISPENSERS - BY THE DRINK MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

NO. TAX RETURNS

15 24

3

3 16

13

19

3

9 10 71

100

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

110,396 214,092

131,551

28,258 335,596

431,647

476,009

23,724

301,149 81,632

1,397,394 2,044,671

TAXABLE GROSS RECEIPTS

96,624 144,521

0

0 17,782

58,808

92,381

23,724

299,965 81,632

363,264 993,256

• PAGE 379

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

6,159.76 9,213.20

0.00

o.oo 1,133.61

3,749.02

5,889.30

1,512.42

19, 122. 76 5,204.05

23,158.12 63,320.12

Page 381: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

14-505 BOSQUE FARMS

CODE

6100 6120 6300 6510 6700 FIRE

7200 7300 7500 7600 8010 8100 8200 8900 SERV

TOT-

TEL-

CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. SAVINGS AND LOAN ASSOCIATIONS INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT HOLDING AND OTHER INVESTMENT COMPANIES TOT. FINANCE, INSURANCE AND REAL ESTATE

PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES PHYSICIANS, DENTISTS AND OTHERS LEGAL SERVICES EDUCATIONAL SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

8

13

11 24

4 12

51 108

294

8

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

16,680

287,164

8,868 94,729

130,608 79,502

357,441 729,413

4,379,420

22,820

TAXABLE GROSS RECEIPTS

16,680

266,174

8,455 82,207 71,608 50,568

246,639 517,742

2,280,815

22,809

PAGE 380 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,063.36

16,968.62

538.97 5,240.68 4,565.00 3,223.73

15,723.18 33,005.99

145,401.95

969.39

Page 382: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

14-014 RMOR VALENCIA CNTY

CODE

0100 0700 AGRI

1500 1610 1620 1700 CONS

2000 2300 2400 2700 3200 3400 3500 3900 MFG-

4100 4200 4810 4900 4920 TCU-

5020 5040 5080 5090 5092 WHSL

5200 5252 5300 5310 5400 5510 5540 5599 5600

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS APPAREL AND TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MACHINERY, EXCEPT ELECTRICAL MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

DRUGS, CHEMICALS AND ALLIED PRODUCTS GROCERIES AND RELATED PRODUCTS MACHINERY, EQUIPMENT AND SUPPLIES MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

BUILDING MATERIALS FARM EQUIPMENT DEALERS GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES DEPARTMENT STORES RETAIL FOOD STORES MOTOR VEHICLE DEALERS GASOLINE SERVICE STATIONS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS APPAREL AND ACCESSORY STORES

NO. TAX RETURNS

6

40 4 5

88 137

6

3

34 51

7 17

8

39

4

32

40

6

6

3

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

55,298

1,757,685 423,711 668,506

1,767,059 4,616,961

46,075

5,355

5,491, 716 5,672,241

72,720 697,006

1,803,090

3,095,844

274,353

1,041,946

1,855,180

22,829

336,018

11,318

TAXABLE GROSS RECEIPTS

25,536

1,240,531 229,027 442,966

1,025,710 2,938,234

32,998

4,755

137,222 286,723

9,064 681,942

1,531,751

2,507,111

23,810

68,034

92,469

22,829

306,984

11,318

• PAGE 381

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,484.27

72,105.90 13,312.17 25,747.40 59,619.42

170,784.89

1,918.01

276.38

7,976.05 16,665.80

526.86 39,637.85 89,033.05

145,725.82

1,383.94

3,954.50

5,374.77

1,326.90

17,843.45

657.87

Page 383: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

14-014 RMDR VALENCIA CNTY

5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS 8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

TEL- INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

22

0

126 174

29

35

35 71 32 35

3 5 4 3 7

140

341

4

827

10

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

142,947 115,625

161,664- 16,277-

2,058,846 974,437 2,667,966 1,617,931

348,478 201,686

454,389 238,679

217,821 156,131 450,663 194,957 240,976 177,560 358,641 214,018

109,740 100,469 50,781 50,781 36,150 36, 150 64,217 64,217 21,539 21,369

1,605,515 970,133

3,342,472 2,010,970

17,555 1,831

21,777,906 9,719,483

130,472 130,472

PAGE 382 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

6,720.69

946.08-

56,639.19 94,042.25

11,723.00

13,873.21

9,075.10 11,331.87 10,320.68 12,439.82

5,839.75 2,951.67 2.101.22 3,732.64 1,242.10

56,388.96

116,887.68

106.40

564,945.09

5,545.07

Page 384: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

77-777 R & D SERVICES

CODE

1000 METAL MINING, EXCEPT COPPER, URANIUM, MOLYBDENUM MINE TOT. MINING

1500 1700 CONS

GENERAL BUILDING CONTRACTORS SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

3400 PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MFG- TOT. MANUFACTURING

5010 5090 5092 WHSL

5600 5990 RETL

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT MISCELLANEOUS WHOLESALERS PETROLEUM AND PETROLEUM PRODUCTS TOT. WHOLESALE TRADE

APPAREL AND ACCESSORY STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7300 7391 8900 8910 SERV

TOT-

MISCELLANEOUS BUSINESS SERVICES COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

NO. TAX RETURNS

4

4

7

8

13

26

44

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

51, 126

99,725

165,564

455,114

368,466

1,677,089

2,135,249

TAXABLE GROSS RECEIPTS

50,094

12,992

158,278

113,056

355,332

1,321,897

1,552,063

• PAGE 383

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,504.69

649.62

7,913.90

5,652.83

17,766.60

66,094.84

77,603.14

Page 385: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080

*MONTHLY* * EDITED *

TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

88-888 OUT-OF-STATE

CODE

0100 0700 AGRI

1310 1381 1389 1474 MINE

1500 1610 1620 1700 CONS

2000 2300 2400 2700 2800 2900 3200 3400 3500 3600 3670 3700 3800 3900 MFG-

4000 4100 4200 4500 4810 4830 4900 4920 TCU-

5010 5020

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES TOT. AGRICULTURE

CRUDE PETROL., NATURAL GAS, NATURAL GAS LIQUIDS OIL AND GAS WELL DRILLING OIL AND GAS FIELD SERVICES, EXCEPT DRILLING POTASH TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS APPAREL AND TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS PETROLEUM REFINING AND RELATED INDUSTRIES STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MACHINERY, EXCEPT ELECTRICAL ELECTRICAL MACHINERY.EQUIPMENT AND SUPPLIES ELECTRONIC COMPONENTS AND ACCESSORIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

RAILROAD TRANSPORTATION LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES AIR TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS RADIO AND TELEVISION BROADCASTING ELECTRIC WATER AND SANITARY SERVICE UTILITIES GAS UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT DRUGS, CHEMICALS AND ALLIED PRODUCTS

NO. TAX RETURNS

5

5 55

64

30

89 123

4 4 9

22 17

6 6

14 5

11 8 3 7

236 352

6 50

15

4 3

84

30 49

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

578,511

44,575 5,712,882

6,955,521

7,550,919

5,001,175 12,948,377

231,706 1,174,094

226,126 4,838,836

872,043 519,373 430,350

1,939,554 338,099

2,046,523 929,098

1,811,725 1,693,748

37,819,145 54,870,420

403,844 83,120,357

3,498,288

41,965,387 134,890,250 265,091,458

3,327,952 50,973,643

TAXABLE GROSS RECEIPTS

33,893

41 , 7 42 5,185,594

5,655,204

1,071,394

2,812,215 3,981, 131

1,168 10,470 16,324

936,498 194,343 439,348

18, 157 292,788 83,599

224,346 546,514

1,233,715 50,142

5,086,864 9,134,276

403,844 1,463,822

3,488,023

1,339,004 925,430

8,340,493

852,570 944,625

PAGE 384 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

1,694.66

2,087.11 259,279.67

282,760.19

53,569.70

140,610.78 199,056.54

58.39 523.50 816.21

46,824.91 9,717.18

21 , 967. 41 907.85

14,639.40 4,179.93

11,217.32 27,325.68 61,685.77

2,507.09 254,343.20 456,713.84

20,192.20 73,191.10

174,401.16

66,950.20 46,271.49

417,024.65

42,628.50 47,231.24

Page 386: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

88-888 OUT-OF-STATE

5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5252 FARM EQUIPMENT DEALERS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5910 DRUG AND PROPRIETARY STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6120 SAVINGS AND LOAN ASSOCIATIONS 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7000 HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING 7200 PERSONAL SERVICES 7300 MISCELLANEOUS BUSINESS SERVICES 7391 COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES 7500 AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES 7600 MISCELLANEOUS REPAIR SERVICES 7800 MOTION PICTURE THEATERS AND PRODUCTION 7900 AMUSEMENT AND RECREATION SERVICES 8010 PHYSICIANS, DENTISTS AND OTHERS

NO. TAX RETURNS

42 37 26 76

633 30

923

23 7 9

10 4

13 7 6 3

19 20 24 12

9 972

1,138

4 55

8 6

53

12 143

35 250

52 47

6 7 8

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

41,642,599 966,821 15,717,392 1,736,932 5,321,803 142,672

12,134,627 5,171,673 399,154,884 29,670,824 61,331,098 2,935,494

589,603,999 42,421,611

1,634,952 236,070 1,644, 138 486,046

539,182 282,317 72,282 113,377

530,513 530,513 360,737 163,313

9,607,545 4,946 6,537,008 59,490

133,083 124,760 1,086,379 366,996

325,326 240,850 3,365,751 413,529 1,173,274 429,620

17,396,162 390,192 111,680,227 48,364,533 156,086,560 52,206,552

1,195,137 446,228 5,557,461 3,209,868

342,677 342,677 151,645 151,645

3,539,344 1,990,120

383,442 381,386 12,397,626 6,651,737

1,006,308 933,494 25,962,488 13,127,488

3,423,457 3,350,279 3,537,935 1,276,655

203,373 36,785 47,713 46,272 53,758 44,592

• PAGE 385

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

48,341.06 86,846.59

7,133.61 258,583.63

1 , 483, 541 . 28 146,774.68

2 , 1 2 1 , 080. 59

11,803.51 24,302.31 14,115.84 5,668.83

26,525.65 8,165.64

247.30 2,974.52 6,237.98

18,349.79 12,042.51 20,676.46 21,481.01 19,509.60

2,418,226.91 2,610,327.86

22,311 . 41 160,493.40

17,133.84 7,582.23

99,506.03

19,069.32 332,586.85

46,674.69 656,374.39

167,513.99 63,832.77

1,839.23 2,313.60 2,229.60

Page 387: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION ANO REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 88-888 OUT-OF-STATE

SIC CODE

8060 HOSPITALS AND OTHER HEALTH SERVICES 8100 LEGAL SERVICES 8200 EDUCATIONAL SERVICES 8600 NONPROFIT MEMBERSHIP ORGANIZATIONS 8900 MISCELLANEOUS SERVICES 8910 ENGINEERING AND ARCHITECTURAL SERVICES SERV TOT. SERVICES

9100 9200 9396 GOVT

9999

TOT-

TEL-

FEDERAL GOVERNMENT - ALL OTHER STATE GOVT. - EXCLUDE EDUCATION AND INSTITUTIONS LOCAL GOVERNMENT - SPECIAL DISTRICTS ANO OTHER TOT. GOVERNMENT

NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

18 11 25

5 811

38 1,317

6

9

4,164

16

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

2,573,188 264,991

1,381,542 533,868

61,814,594 2,338, 189

103,720,390

175,358

92,705

1,202,520,925

2,511, 116

TAXABLE GROSS RECEIPTS

1,870,458 218,102 155,669 353, 104

33,338,092 1,533,333

56,863,308

160,963

69,480

185,518,647

2,510,887

PAGE 386 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

93,522.91 10,905.11 7,783.45

17,655.22 1,666,904.64

76,666.67 2,843,165.56

8,048.13

3,474.00

9,275,932.87

106,712.69

Page 388: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* *EDITED*

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

44-444 LEASED VEHICLES

CODE

0100 AGRICULTURAL PRODUCTION AGRI TOT. AGRICULTURE

3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 LOCAL AND HIGHWAY PASSENGER TRANSPORTATION 4500 AIR TRANSPORTATION TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5510 5599 5990 RETL

MOTOR VEHICLE DEALERS MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7300 7500 8900 SERV

MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS SERVICES TOT. SERVICES

9999 NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

NO. TAX RETURNS

16

22

19

34

63

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

113,802

1,108,597

8,801,201

10,435,386

11,596,841

TAXABLE GROSS RECEIPTS

113,802

1 , 107, 718

8,761,586

10,359,404

11,517,726

• PAGE 387

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

5,690.11

55,385.89

438,079.31

517,970.22

575,886.32

Page 389: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC

55-055 GOVERNMENTAL GRS

CODE

1500 1620 1700 CONS

GENERAL BUILDING CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

3900 MISCELLANEOUS MANUFACTURING MFG- TOT. MANUFACTURING

4100 4500 4810 4900 TCU-

LOCAL AND HIGHWAY PASSENGER TRANSPORTATION AIR TRANSPORTATION TELEPHONE AND TELEGRAPH COMMUNICATIONS ELECTRIC WATER AND SANITARY SERVICE UTILITIES TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5090 MISCELLANEOUS WHOLESALERS WHSL TOT. WHOLESALE TRADE

5510 5600 5990 RETL

MOTOR VEHICLE DEALERS APPAREL AND ACCESSORY STORES MISCELLANEOUS RETAILERS TOT. RETAIL TRADE

6000 BANKS FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

7300 7500 8200 8600 8900 SERV

9100 9200 9282 9300 9393 9395 9396 GOVT

9999

MISCELLANEOUS BUSINESS SERVICES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES EDUCATIONAL SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES TOT. SERVICES

FEDERAL GOVERNMENT - ALL OTHER STATE GOVT. - EXCLUDE EDUCATION AND INSTITUTIONS STATE GOVERNMENT - EDUCATIONAL INSTITUTIONS LOCAL GOVERNMENT - COUNTIES LOCAL GOVERNMENT - MUNICIPALITIES LOCAL GOVERNMENT - SCHOOL DISTRICTS LOCAL GOVERNMENT - SPECIAL DISTRICTS AND OTHER TOT. GOVERNMENT

NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

NO. TAX RETURNS

5

43 48

14

20

14

16 38

15 11 19 64

112

6

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

32,433

1,794,055 1,796, 148

3,274

380,892

433, 113

974,941 1,585,602

1,053,747 2, 199, 171 2,307, 168

27,920,912

34,313,525

253,632

TAXABLE GROSS RECEIPTS

16,004

1,763,550 1,765,242

3,274

360,035

433,113

864, 185 1,428,714

793,685 1,525,258 1,828,251

27,309,617

32,240,445

253,632

PAGE 388 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

800.21

88,177.56 89,490.61

3,274.00

68,767.83

433,113.17

120,269.47 559,953.46

39,684.25 76,262.92 91,412.57

1,365,480.85

1,612,022.26

12,681.62

Page 390: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

*MONTHLY* * EDITED *

LOCATION

SIC CODE

55-055

• TAXATION ANO REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

GOVERNMENTAL GRS

BUSINESS ACTIVITY REPORTED IN

NO. TAX RETURNS

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

TAXABLE GROSS RECEIPTS

TOT- TOTAL FOR ALL INDUSTRIES IN THIS LOCATION 234 38,387,443 36,077,086

• PAGE 389

RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

2,346,640. 15

Page 391: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 99-000 STATE OF NEW MEXICO

SIC CODE

0100 0700 0800 AGRI

1000 1020 1094 1200 1310 1381 1389 1400 1474 MINE

1500 1610 1620 1700 CONS

2000 2010 2300 2400 2700 2800 2900 3200 3400 3500 3600 3670 3700 3800 3900 MFG-

4000 4100 4200 4500 4600

AGRICULTURAL PRODUCTION AGRICULTURAL SERVICES FORESTRY AND FISHERIES TOT. AGRICULTURE

METAL MINING, EXCEPT COPPER, URANIUM, MOLYBDENUM COPPER URANIUM COAL CRUDE PETROL., NATURAL GAS, NATURAL GAS LIQUIDS OIL AND GAS WELL DRILLING OIL AND GAS FIELD SERVICES, EXCEPT DRILLING NONMETALLIC MINERALS, EXCEPT FUELS AND POTASH POTASH TOT. MINING

GENERAL BUILDING CONTRACTORS HIGHWAY CONTRACTORS NON-BUILDING HEAVY CONTRACTORS, EXCEPT HIGHWAY SPECIAL TRADE CONTRACTORS TOT. CONTRACT CONSTRUCTION

FOOD AND KINDRED PRODUCTS, EXCEPT MEAT PRODUCTS MEAT PACKING AND OTHER MEAT PRODUCTS APPAREL AND TEXTILE MILL PRODUCTS LUMBER, WOOD AND PAPER PRODUCTS PRINTING AND PUBLISHING CHEMICALS AND ALLIED PRODUCTS PETROLEUM REFINING AND RELATED INDUSTRIES STONE, CLAY, GLASS, AND CONCRETE PRODUCTS PRIMARY METAL INDUST., FABRICATED METAL PRODUCTS MACHINERY, EXCEPT ELECTRICAL ELECTRICAL MACHINERY,EQUIPMENT AND SUPPLIES ELECTRONIC COMPONENTS AND ACCESSORIES TRANSPORTATION EQUIPMENT PROF., SCIENTIF., OPTIC., OTHER PRECIS. INSTRUMTS. MISCELLANEOUS MANUFACTURING TOT. MANUFACTURING

RAILROAD TRANSPORTATION LOCAL AND HIGHWAY PASSENGER TRANSPORTATION MOTOR FREIGHT TRANS., WAREHOUSING, TRANS. SERVICES AIR TRANSPORTATION PIPELINE TRANSPORTATION

NO. TAX RETURNS

219 284

9 512

11 3 9 5

18 62

427 12

3 550

4,343 142 222

5,472 10,179

104 8

86 272 392

53 54

230 200

59 110 30 45 97

2,864 4,604

6 196 713

79 7

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

13,909,756 15,384,323

127,891 29,421,970

451,801 19,029

202,973 33,371,653

1,582,817 8,367,861

65,930,701 1,743,632

220,428 111,890,895

382,140,671 49,096,171 13,182,382

291,681,534 736,100,757

22,426,749 135,132

2,235,224 14,684,914 26,806,866 6,227,759

19, 140, 100 36,388,769 17,124,595 7,269,244

24,148,543 5,001,982 4,175,987

10,576,793 185,720,413 382,063,068

711,572 8,265,163

110,057,837 5,530,276

95,880

TAXABLE GROSS RECEIPTS

3,733,033 4,656,444

49,788 8,439,264

176,388 11,043 78, 191

31,554,765 768,752

8,250,417 62,273,092

374,208 0

103,486,855

280,623,696 38,486,285 9,622,301

135,953,830 464,686,113

2,029,934 41 , 425

502,364 2,311,930

16,071,317 814,785

10,735,874 2,795,185 3,652,182 2,304,488

14,883,379 2,136,088 1,601,326 2,535,867

24,331,508 86,747,651

199,543 7,175,797

11,096,016 930,066 95,880

PAGE 390 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

233,323.63 280,511.49

2,854.84 516,689.96

10,362.10 671. 18

4,536.23 1,814,455.40

42,813.37 461,311 . 64

3,621,676.51 22,495.15

0.00 5,978,321.58

16,590,942.74 2,229,343.71

570,790.27 7,961,243.78

27,352,320.50

122,934.37 2,543.79

30,377.65 141,416.31 957,773.01 47,939.50

636,023.93 166,710.59 215,320.85 131,647.38 875,542.16 113,842.97 84,545.46

149,826.98 1,392,005.05 5,068,450.00

11,395.93 423,078.70 623,017.61

55,148.54 5,193.72

Page 392: Analysis of gross receipts tax by standard industrial classification ...

• REPORT NO. 080

• TAXATION AND REVENUE DEPARTMENT

STATE OF NEW MEXICO COMBINED REVENUE SYSTEM

*MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION

SIC CODE

99-000 STATE OF NEW MEXICO

4810 TELEPHONE AND TELEGRAPH COMMUNICATIONS 4830 RADIO AND TELEVISION BROADCASTING 4900 ELECTRIC WATER AND SANITARY SERVICE UTILITIES 4920 GAS UTILITIES TCU- TOT. TRANSPORTATION, COMMUNICATIONS AND UTILITIES

5010 MOTOR VEHICLES AND AUTOMOTIVE EQUIPMENT 5020 DRUGS, CHEMICALS AND ALLIED PRODUCTS 5040 GROCERIES AND RELATED PRODUCTS 5060 ELECTRICAL GOODS AND HOUSEHOLD APPLIANCES 5070 HARDWARE, PLUMBING AND HEATING EQUIP. AND SUPPLIES 5080 MACHINERY, EQUIPMENT AND SUPPLIES 5090 MISCELLANEOUS WHOLESALERS 5092 PETROLEUM AND PETROLEUM PRODUCTS WHSL TOT. WHOLESALE TRADE

5200 BUILDING MATERIALS 5251 HARDWARE STORES 5252 FARM EQUIPMENT DEALERS 5300 GENERAL MERCHANDISE, EXCEPT DEPARTMENT STORES 5310 DEPARTMENT STORES 5400 RETAIL FOOD STORES 5510 MOTOR VEHICLE DEALERS 5540 GASOLINE SERVICE STATIONS 5592 MOBILE HOME DEALERS 5599 MISCELLANEOUS VEHICLE AND AUTO ACCESSORY DEALERS 5600 APPAREL AND ACCESSORY STORES 5700 FURNITURE, HOME FURNISHINGS AND APPLIANCE STORES 5800 EATING AND DRINKING PLACES 5813 LIQUOR DISPENSERS - BY THE DRINK 5910 DRUG AND PROPRIETARY STORES 5920 PACKAGE LIQUOR STORES 5990 MISCELLANEOUS RETAILERS RETL TOT. RETAIL TRADE

6000 BANKS 6100 CREDIT AGENCIES, EXCEPT BANKS AND S-AND-L ASSOC. 6120 SAVINGS AND LOAN ASSOCIATIONS 6200 SECUTY. AND COMDTY. BROKERS, DELRS., EXCGS., SERV. 6300 INSURANCE AGENTS, CARRIERS, BROKERS AND SERVICES 6510 REAL EST. OPER-LESR-AGT., ETC., AND TITLE ABSTRACT 6550 REAL ESTATE SUBDIVIDERS AND DEVELOPERS 6700 HOLDING AND OTHER INVESTMENT COMPANIES FIRE TOT. FINANCE, INSURANCE AND REAL ESTATE

NO. TAX RETURNS

2,522 76

501 119

4,219

225 148 338 152 201 423

4,312 269

6,068

285 155

61 812 221 824 282 403

98 508 698 496

2,378 361 109 88

15,016 22,795

173 248

46 177 279

2,240 169 229

3,561

JULY, 2001

TOTAL REPORTED TAXABLE GROSS RECEIPTS GROSS RECEIPTS

74,891,417 58,795,405 8,471,653 4,625,747

179,144,327 101,558,660 152,189,867 15,077,075 539,357,992 199,554,188

25,787,178 5,819,523 66,271,454 3,454,817 97,853,322 7,056,993 48,046,496 6,743,720 48,437,679 9,021,460 50,090,505 27,567,141

906,506,987 74,546,049 114,947,869 24,639,809

1,357,941,490 158,849,512

36,355,398 15,966,713 12,282,988 7,542,441 6,476,665 3,123, 721

677,552,125 27,554,501 61,922,683 57,712,040

189,361,764 163,920,717 57,072,855 20,495,462 33,680,842 15,606,831 9,423,832 7,107,061

43,448,906 31,623,325 34,048,702 32,215,048 32,479,786 23,524,474

135,911,784 127,143,635 16,041,935 15,599,684 54,503,425 16,034,898 6,770,902 6,628,104

906,913,052 508,163,035 2,314,247,643 1 , 079, 961 , 688

14,437,781 9,139,107 8,202,607 4,610,713 1,635,509 443,946 5,553,991 4,280,508 5,776,071 4,106, 140

123,528,352 30,009,786 19,158,654 6,167,761 15,604,275 5,588,284

193,897,241 64,346,246

PAGE 391 RUN DATE: 08/13/01 RUN NUMBER: 950.00

REPORTED TAX DUE

3,515,639.93 266,583.40

5,985,923.25 897,978.09

11 , 783, 959. 17

338,873.77 193,288.75 411,559.78 378,174.25 529,127.73

1,592,394.50 4,135,443.10 1,462,628.54 9,041,490.42

990,771.83 471,290.05 184,963.69

1,677,882.54 3,511,923.39

10,045,497.55 1,252,387.36

955,594.10 436,616.21

1,926,993.90 1,964,920.89 1,422,523.81 7,770,751.64

940,785.80 971,432.67 417,065.48

30,286,669.05 65,228,069.96

552,739.20 244,722.19

28,339.64 257,938.20 246,646.76

1,791,245.43 368,467.91 336,538.20

3,826,637.53

Page 393: Analysis of gross receipts tax by standard industrial classification ...

REPORT NO. 080 TAXATION AND REVENUE DEPARTMENT STATE OF NEW MEXICO

COMBINED REVENUE SYSTEM *MONTHLY* * EDITED *

ANALYSIS OF GROSS RECEIPTS TAX BY STANDARD INDUSTRIAL CLASSIFICATION

BUSINESS ACTIVITY REPORTED IN

LOCATION 99-000 STATE OF NEW MEXICO

SIC CODE

7000 7200 7300 7391 7500 7600 7800 7900 8010 8060 8100 8200 8600 8900 8910 SERV

9100 9119 9200 9282 9289 9300 9393 9396 GOVT

9999

TOT-

TEL-

HOTELS, MOTELS, TRAILER PARKS AND OTHER LODGING PERSONAL SERVICES MISCELLANEOUS BUSINESS SERVICES COMMERCIAL RESEARCH AND DEVELOPMENT LABORATORIES AUTOMOBILE RENTAL, REPAIR AND OTHER SERVICES MISCELLANEOUS REPAIR SERVICES MOTION PICTURE THEATERS AND PRODUCTION AMUSEMENT AND RECREATION SERVICES PHYSICIANS, DENTISTS AND OTHERS HOSPITALS AND OTHER HEALTH SERVICES LEGAL SERVICES EDUCATIONAL SERVICES NONPROFIT MEMBERSHIP ORGANIZATIONS MISCELLANEOUS SERVICES ENGINEERING AND ARCHITECTURAL SERVICES TOT. SERVICES

FEDERAL GOVERNMENT - ALL OTHER FEDERAL GOVERNMENT - MILITARY BASES STATE GOVT. - EXCLUDE EDUCATION AND INSTITUTIONS STATE GOVERNMENT - EDUCATIONAL INSTITUTIONS STATE GOVERNMENT - SCIENTIFIC RESEARCH LOCAL GOVERNMENT - COUNTIES LOCAL GOVERNMENT - MUNICIPALITIES LOCAL GOVERNMENT - SPECIAL DISTRICTS AND OTHER TOT. GOVERNMENT

NONCLASSIFIABLE ESTABLISHMENTS - (SERVICES)

TOTAL FOR ALL INDUSTRIES IN THIS LOCATION

INTERSTATE TELECOMMUNICATIONS

NO. TAX RETURNS

1,223 5,606 7,878

66 2, 183 1,611

134 436

2, 192 881

1,466 695 240

17,549 757

42,917

25

7

5 29 14 86

378

95,869

1,414

JULY, 2001

TOTAL REPORTED GROSS RECEIPTS

65,073,720 54,773,203

225,814,960 128,982,057 62,135,621 28,449,401 7,688,534

11,573,177 82,315,612 77,239,295 48,702,900 12,969,880 7,254,359

539,860,221 47,093,653

1,399,926,592

2,859,813

23,836

2,537,670 9,571,787

162,851 17,167,136

8,144,753

7,090,159,538

16,210,529

TAXABLE GROSS RECEIPTS

49,850,281 49,109,800

136, 171 , 239 73,495,918 48,093,187 18,207,569 6,139,407 8,164,472

71,767,686 57,851,327 46,992,262 8,293,690 3,711,958

348,751,537 28,807,416

955,407,750

2,401,260

21,204

1,075,338 7,697,878

162,701 12,994,721

2,438,058

3,136,912,047

16,166,536

RUN DATE: RUN NUMBEI-

REPORTED TAX DUE

3,059, 791. 77 2,959,044.44 7,958,165.41 3,993,668.22 2,849,468.36 1,073,810.10

366,131.03 483,551.69

4,368,471.70 3,481,518.37 2,815,282.23

503,122.92 222,422.39

20,440,566.91 1 , 691 , 117. 78

56,266,133.32

139,415.81

1, 180. 10

65,219.21 465,909.29

8,219.39 767,906.57

146,909.91

185,976,888.92

687,077.83