United States Government Supplemental Information (Unaudited) for the Years Ended September 30, 2011, and 2010

Tax Burden

The Internal Revenue Code provides for progressive tax rates, whereby higher incomes are generally subject to higher tax rates. The following tables present the latest available information on income tax and related income, deductions, and credit for individuals by income level and for corporations by size of assets.

Individual Income Tax Liability for Tax Year 2009

Adjusted Gross Income (AGI)	Number of Taxable Returns (In thousands)	AGI (In millions of dollars)	Total Income Tax (In millions of dollars)	Average AGI per Return (In whole dollars)	Average Income Tax per Return (In whole dollars)	Income Tax as a Percentage of AGI
Under $15,000	37,624	76,133	1,354	2,024	36	1.8%
$15,000 under $30,000	30,097	662,180	14,013	22,002	466	2.1%
$30,000 under $50,000	25,168	982,969	45,556	39,056	1,810	4.6%
$50,000 under $100,000	30,159	2,139,407	158,455	70,938	5,254	7.4%
$100,000 under $200,000	13,522	1,801,447	212,291	133,223	15,700	11.8%
$200,000 under $500,000	3,195	905,347	176,322	283,364	55,187	19.5%
$500,000 or more	729	1,058,948	257,958	1,452,604	353,852	24.4%
Total	140,494	7,626,431	865,949

 

Corporation Income Tax Liability for Tax Year 2008

Total Assets (In thousands of dollars	Income Subject to Tax (In millions of dollars)	Total Income Tax after Credits (In millions of dollars)	Percentage of Income Tax after Credits to Taxable Income
Zero assets	13,373	3,870	28.9%
$1 under $500	7,414	1,406	19.0%
$500 under $1,000	3,778	889	23.5%
$1,000 under $5,000	12,785	3,783	29.6%
$5,000 under $10,000	7,846	2,569	32.7%
$10,000 under $25,000	11,898	3,893	32.7%
$25,000 under $50,000	10,343	3,366	32.5%
$50,000 under $100,000	12,766	4,100	32.1%
$100,000 under $250,000	23,043	7,445	32.3%
$250,000 under $500,000	30,685	9,180	29.9%
$500,000 under $2,500,000	107,715	31,935	29.6%
$2,500,000 or more	736,507	156,087	21.2%
Total	978,153	228,523	23.4%