(PAGE 1 OF 3) TABLE 5: BUSINESS & OCCUPATION TAX:
GROSS INCOME, TAXABLE INCOME & TAX DUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
2ND QUARTER, 1996
______________________________________________________________________________________
______________________________________________________________________________________
INCOME SUBJECT TO B&O TAX ACCRUED
INDUSTRY AND SIC NUMBER GROSS TAXABLE B&O TAX
______________________________________________________________________________________
AGRICULTURE, FORESTRY AND FISHING.......... 476,508,513 409,473,173 3,293,173
AGRICULTURAL SERVICES 07................. 292,989,371 281,204,332 2,481,710
FORESTRY 08.............................. 60,448,422 55,227,345 405,180
FISHING 09............................... 55,235,987 18,065,056 126,896
OTHER AGRICULTURE........................ 67,834,733 54,976,440 279,387
MINING AND QUARRYING....................... 101,527,542 97,859,892 508,994
METAL MINING 10.......................... 14,162,421 14,109,126 72,319
SAND AND GRAVEL 144...................... 27,933,980 27,718,301 145,322
OTHER MINING AND QUARRYING............... 59,431,141 56,032,465 291,353
CONTRACT CONSTRUCTION.....................4,326,765,921 3,817,355,533 19,360,168
GENERAL BUILDING CONTRACTORS 15.........1,740,942,303 1,552,193,038 7,685,975
HEAVY CONSTRUCTION (INCL. HIGHWAYS) 16.. 517,428,983 459,614,707 2,454,885
SPECIAL TRADE CONTRACTORS 17............2,068,394,635 1,805,547,788 9,219,308
PLUMBING AND HEATING 171.............. 454,223,555 399,867,888 2,050,614
ELECTRICAL 173........................ 382,981,560 356,141,332 1,850,870
MASONRY 174........................... 222,276,469 208,102,247 1,031,712
OTHER TRADE CONTRACTORS...............1,008,913,051 841,436,321 4,286,112
MANUFACTURING............................17,028,270,916 15,335,640,908 78,671,938
FOOD PRODUCTS 20....................... 2,139,969,063 1,847,410,780 7,169,162
MEAT PRODUCTS 201.................... 425,250,987 406,509,030 656,345
DAIRY PRODUCTS 202................... 242,240,791 226,852,685 1,078,662
CANNING AND PRESERVING 203........... 467,982,854 440,723,113 1,768,174
GRAIN MILL PRODUCTS 204.............. 185,220,268 174,931,319 831,100
BAKERY PRODUCTS 205.................. 86,322,263 81,915,884 413,139
CONFECTIONERY PRODUCTS 206........... 12,621,194 7,354,762 31,890
BEVERAGES 208........................ 253,088,075 195,455,503 993,819
MISCELLANEOUS FOOD PRODUCTS.......... 467,242,631 313,668,484 1,396,033
APPAREL AND TEXTILES 22, 23............ 126,296,709 90,492,995 458,022
MEN'S, YOUTHS', AND BOYS' 231, 232... 25,746,665 18,178,346 93,819
WOMEN'S, MISSES', & JUNIORS' 233, 234 14,241,915 11,828,290 59,642
OTHER APPAREL AND TEXTILES........... 86,308,129 60,486,359 304,561
LUMBER AND WOOD PRODUCTS 24............ 2,113,799,720 1,782,585,588 9,404,881
LOGGING CAMPS AND CONTRACTORS 241.... 507,735,786 309,065,540 1,630,677
SAWMILLS AND PLANING MILLS 242....... 908,679,003 878,480,587 4,738,249
OTHER WOOD PRODUCTS.................. 697,384,931 595,039,461 3,035,955
FURNITURE AND FIXTURES 25.............. 79,332,255 64,802,551 333,850
HOUSEHOLD FURNITURE 251.............. 30,496,046 24,697,366 123,828
OTHER FURNITURE AND FIXTURES......... 48,836,209 40,105,185 210,022
PAPER AND ALLIED PRODUCTS 26........... 831,312,332 733,623,631 3,729,405
PULP/PAPER MILLS 261, 262, 263....... 657,134,683 580,524,846 2,951,553
PAPERBOARD CONTAINERS 265............ 72,798,528 64,858,152 329,693
CONVERTED PAPER PRODUCTS 267......... 101,379,121 88,240,633 448,159
PRINTING, PUBLISHING, ETC. 27.......... 669,698,058 575,827,465 3,783,211
NEWSPAPERS 271....................... 255,147,551 208,811,343 1,072,376
PERIODICALS AND BOOKS 272-274........ 176,252,370 151,466,435 1,621,963
COMMERCIAL PRINTING 275............... 218,450,238 197,488,669 995,554
OTHER PRINTING........................ 19,847,899 18,061,018 93,318
CHEMICALS AND ALLIED PRODUCTS 28........ 352,778,838 306,961,663 1,587,949
CHEMICALS AND PLASTICS 281, 282....... 169,756,583 136,665,833 702,593
DRUGS 283............................. 14,393,318 13,938,813 74,080
OTHER CHEMICAL PRODUCTS 284-289....... 168,628,937 156,357,017 811,276
PETROLEUM REFINING 29................... 315,431,876 296,471,173 1,497,354
RUBBER AND PLASTICS PRODUCTS 30......... 170,188,333 150,760,319 764,174
LEATHER AND LEATHER PRODUCTS 31......... 16,370,947 4,339,944 21,888
STONE/CLAY/GLASS/CONCRETE PRODUCTS 32... 268,441,587 225,855,646 1,142,241
PRIMARY METAL INDUSTRIES 33............. 982,864,640 896,148,041 4,543,895
IRON & STEEL FOUNDRIES, MILLS 331, 332 154,116,753 132,814,694 671,243
PRIMARY SMELTING/NONFERR0US METALS 333 478,996,675 474,977,557 2,404,156
FOUNDRIES, NONFERROUS METALS 334-339.. 349,751,212 288,355,790 1,468,496
FABRICATED METAL PRODUCTS 34............ 461,205,239 382,611,794 1,943,913
CANS 341.............................. 65,942,600 60,476,698 305,996
STRUCTURAL PRODUCTS 344............... 205,814,553 170,800,255 864,989
TABLE 5: BUSINESS & OCCUPATION TAX: (PAGE 2 OF 3)
GROSS INCOME, TAXABLE INCOME & TAX DUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
2ND QUARTER, 1996
_____________________________________________________________________________________
_____________________________________________________________________________________
INCOME SUBJECT TO B&O TAX ACCRUED
INDUSTRY AND SIC NUMBER GROSS TAXABLE B&O TAX
_____________________________________________________________________________________
OTHER FABRICATED METAL PRODUCTS............ 189,448,086 151,334,841 772,928
MACHINERY, EXCEPT ELECTRIC 35............ 710,379,404 569,135,038 3,022,283
FARM MACHINERY AND EQUIPMENT 352....... 5,901,163 5,039,555 25,268
CONSTRUCTION & HANDLING EQUIPMENT 353.. 93,636,911 84,879,827 438,135
SPECIAL INDUSTRIAL MACHINERY 355....... 128,198,096 110,346,091 582,822
OTHER MACHINERY........................ 482,643,234 368,869,565 1,976,058
ELECTRICAL MACHINERY AND SUPPLIES 36..... 654,006,369 616,930,169 3,148,149
TRANSPORTATION EQUIPMENT 37.............6,562,873,112 6,310,730,576 33,651,427
MOTOR VEHICLES AND EQUIPMENT 371...... 59,667,894 46,606,598 235,143
AIRCRAFT AND PARTS 372................6,058,510,791 5,859,630,991 31,330,760
SHIP AND BOAT BUILDINGS 373............... 171,324,695 146,152,539 734,581
OTHER TRANSPORTATION EQUIPMENT 374-379 273,369,732 258,340,448 1,350,943
PROFESSIONAL & SCIENTIFIC INSTRUMENTS 38 384,425,446 333,132,336 1,712,985
MISCELLANEOUS MANUFACTURING 39.......... 188,896,988 147,821,199 757,149
TRANSPORTATION AND ALLIED SERVICES........ 833,751,061 675,061,423 5,112,262
RAILROADS 40............................ 11,313,576 11,313,576 117,261
LOCAL AND SUBURBAN TRANSIT 41........... 46,435,949 34,986,651 608,858
MOTOR FREIGHT AND WAREHOUSING 42........ 237,642,376 209,728,420 1,607,548
WATER TRANSPORTATION 44................. 230,201,465 177,151,587 1,124,284
AIR TRANSPORTATION SERVICES 45.......... 107,260,685 77,869,477 556,978
TRANSPORTATION SERVICES 46, 47.......... 200,897,010 164,011,712 1,097,333
COMMUNICATION AND UTILITIES...............2,107,423,947 1,894,507,665 16,670,679
COMMUNICATION 48........................1,423,039,370 1,256,387,412 8,656,229
ELECTRIC COMPANIES 491.................. 59,362,750 59,339,310 667,805
GAS COMPANIES 492....................... 2,420,278 2,384,166 29,459
WATER COMPANIES 494..................... 61,557,817 56,080,267 960,034
OTHER UTILITIES......................... 561,043,732 520,316,510 6,357,152
WHOLESALE TRADE..........................21,218,609,014 15,643,391,045 77,959,883
DURABLE GOODS 50.......................10,978,735,281 7,818,181,780 40,575,167
MOTOR VEHICLES AND AUTO EQUIPMENT 501 1,845,290,165 1,515,573,565 7,726,108
FURNITURE AND HOME FURNISHINGS 502... 321,406,382 275,307,505 1,405,616
LUMBER AND CONSTRUCTION MATERIALS 503 1,068,715,881 828,754,826 4,200,821
SPORTING, RECREATIONAL EQUIPMENT 504. 2,591,436,802 1,447,919,869 7,737,034
ELECTRICAL GOODS 506................. 1,516,371,082 1,171,109,005 6,188,744
HARDWARE/PLUMBING/HEATING SUPPLIES 50 524,756,215 421,930,864 2,183,169
MACHINERY AND EQUIPMENT 508.......... 2,005,701,770 1,559,835,946 7,904,732
OTHER WHOLESALERS 505, 509........... 1,105,056,984 597,750,200 3,228,943
NONDURABLE GOODS 51....................10,239,873,733 7,825,209,265 37,384,716
PAPER AND PAPER PRODUCTS 511......... 605,706,000 514,415,222 2,621,463
DRUGS AND SUNDRIES 512............... 764,228,134 668,755,154 3,409,613
APPAREL, PIECE GOODS AND NOTIONS 513. 333,758,063 204,616,462 1,062,115
GROCERIES AND RELATED PRODUCTS 514... 2,897,601,868 1,745,141,736 8,713,120
FARM-PRODUCT RAW MATERIALS 515....... 660,881,970 517,417,784 341,208
CHEMICALS AND ALLIED PRODUCTS 516..... 655,935,412 575,811,747 2,933,604
PETROLEUM AND PETROLEUM PRODUCTS 517..2,608,289,891 2,279,599,276 11,568,600
MISCELLANEOUS NONDURABLE GOODS........1,713,472,395 1,319,451,884 6,734,993
RETAIL TRADE.............................15,596,344,031 3,830,071,363 69,359,263
BLDG. MATERIALS, HARDWARE 52........... 1,219,128,043 1,137,335,744 5,565,098
LUMBER AND BLDG. MATERIALS 521....... 576,954,238 519,604,775 2,546,742
PAINT, GLASS, WALLPAPER 523.......... 81,869,608 78,041,693 382,795
HARDWARE STORES 525.................. 338,758,180 329,765,467 1,581,006
NURSERIES, GARDEN SUPPLIES 526....... 115,962,182 109,968,487 563,782
MOBILE HOME DEALERS 527.............. 105,583,835 99,955,322 490,773
OTHER 522, 524....................... - - -
GENERAL MERCHANDISE STORES 53.......... 1,396,291,815 354,713,222 6,621,829
DEPARTMENT STORES 531................ 763,046,580 730,211,926 3,549,155
VARIETY STORES 533................... 412,636,196 406,919,580 2,023,993
OTHER GENERAL MERCHANDISE............ 220,609,039 217,581,716 1,048,681
FOOD STORES 54......................... 3,071,992,357 2,930,163,261 14,096,379
GROCERY STORES 541................... 2,867,388,714 2,752,542,717 13,280,854
FRUIT/VEGETABLE/MEAT MARKETS 542, 543 89,636,644 71,735,076 268,115
CANDY, NUT AND CONFECTIONERY 544..... 11,534,366 10,726,551 57,672
(PAGE 3 OF 3) TABLE 5: BUSINESS & OCCUPATION TAX:
GROSS INCOME, TAXABLE INCOME & TAX DUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
2ND QUARTER, 1996
___________________________________________________________________________________
___________________________________________________________________________________
INCOME SUBJECT TO B&O TAX ACCRUED
INDUSTRY AND SIC NUMBER GROSS TAXABLE B&O TAX
___________________________________________________________________________________
DAIRY PRODUCTS 545....................... 6,707,106 5,909,856 44,328
BAKERIES 546......................... 35,186,014 34,757,757 172,789
OTHER FOOD STORES 549................ 61,539,513 54,491,304 272,621
AUTOMOTIVE DEALERS & GAS STATIONS 55... 4,191,845,464 3,778,981,236 18,888,258
AUTO DEALERS (NEW & USED) 551, 552... 2,601,469,170 2,481,129,499 12,455,316
ACCESSORY DEALERS 553................ 362,788,844 330,834,001 1,656,030
SERVICE STATIONS 554................. 862,701,058 670,523,824 3,268,583
MARINE, AIRCRAFT, ETC................. 364,886,392 296,493,912 1,508,329
APPAREL AND ACCESSORIES 56.............. 804,042,930 451,263,792 2,205,875
CLOTHING 561-565...................... 662,268,918 334,921,293 1,640,347
SHOES 566............................. 61,800,456 60,212,452 290,204
OTHER ACCESSORIES 569................. 79,973,556 56,130,047 275,324
FURNITURE, FURNISHINGS & EQUIPMENT 57...1,344,245,014 1,046,160,951 5,677,602
FURNITURE 571......................... 373,312,996 341,764,703 1,709,178
APPLIANCES 572........................ 115,100,432 108,503,421 540,314
ELECTRONICS/MUSIC STORES 573 ......... 855,831,586 595,892,827 3,428,110
EATING AND DRINKING PLACES 58...........1,362,746,176 1,311,626,085 6,864,590
MISCELLANEOUS RETAIL 59.................2,206,052,232 1,819,827,072 9,439,632
DRUG STORES 591....................... 489,916,398 451,995,733 2,179,725
MISCELLANEOUS SHOPPING GOODS 594.......... 689,362,836 548,066,197 2,719,004
NONSTORE RETAILERS 596................ 274,387,912 180,301,416 1,064,557
FUEL AND ICE 598...................... 138,795,421 116,612,600 581,705
OTHER RETAIL STORES................... 613,589,665 522,851,126 2,894,641
FINANCE, INSURANCE AND REAL ESTATE........3,808,946,556 2,588,515,747 36,233,408
FINANCE 60-62...........................2,547,354,891 1,662,392,077 24,591,873
INSURANCE 63-64......................... 671,914,269 375,694,599 3,733,398
REAL ESTATE 65-66....................... 490,021,822 475,245,172 7,209,039
OTHER FINANCE 67........................ 99,655,574 75,183,899 699,098
SERVICES AND OTHER BUSINESS..............12,178,037,047 10,080,152,294 121,203,517
HOTELS, MOTELS, ETC. 70................ 334,202,489 327,638,608 1,906,596
PERSONAL SERVICES 72................... 278,638,118 270,188,541 2,718,083
LAUNDRIES, CLEANERS 721.............. 116,933,679 112,702,616 715,081
PHOTOGRAPHIC STUDIOS 722............. 24,079,132 23,437,592 160,333
BARBER AND BEAUTY SHOPS 723, 724..... 76,420,042 75,976,994 1,196,083
FUNERAL SERVICES 726................. 25,607,560 25,118,937 321,460
OTHER PERSONAL SERVICES.............. 35,597,705 32,952,402 325,126
BUSINESS SERVICES 73................... 4,566,255,891 3,672,822,739 34,900,521
ADVERTISING 731...................... 129,487,364 98,615,328 1,312,502
CREDIT AND COLLECTION AGENCIES 732... 35,282,722 28,209,778 439,883
SERVICES TO DWELLINGS AND BLDGS. 734. 106,247,093 98,227,747 1,320,259
COMPUTER SERVICES 737 ............... 2,346,045,323 1,959,752,190 18,337,807
OTHER BUSINESS SERVICES.............. 1,949,193,389 1,488,017,696 13,490,070
AUTOMOTIVE REPAIR, SERVICES 75......... 723,485,669 683,568,451 3,450,419
RENTAL AND LEASING 751............... 261,595,270 246,004,124 1,229,889
REPAIR SHOPS 753..................... 386,248,400 365,004,571 1,805,320
OTHER AUTOMOTIVE SERVICES............ 75,641,999 72,559,756 415,210
MISCELLANEOUS REPAIR SERVICES 76....... 246,996,958 228,009,542 1,227,320
MOTION PICTURE THEATERS & PRODUCTION 78 149,818,542 108,742,453 1,092,996
AMUSEMENT AND RECREATION SERVICES 79... 386,383,605 297,810,014 3,191,117
MEDICAL AND HEALTH SERVICES 80......... 2,692,132,403 2,311,605,453 39,122,611
DRS/OTHER PRACTITIONERS 801, 803, 804 1,150,170,841 995,991,290 17,362,182
DENTISTS 802......................... 368,547,933 367,248,149 6,705,923
HOSPITALS 806........................ 801,047,395 624,258,070 9,452,076
LABORATORIES 807...................... 115,055,226 94,126,679 1,644,467
OTHER HEALTH SERVICES................. 257,311,008 229,981,265 3,957,963
LEGAL SERVICES 81....................... 452,023,937 438,224,577 8,713,858
OTHER SERVICES 82-89....................2,317,533,246 1,712,883,621 24,474,012
ENGINEERS AND ARCHITECTS 871.......... 727,248,324 593,376,691 8,727,996
ACCOUNTANTS AND BOOKKEEPERS 872....... 254,316,057 239,406,162 4,414,479
GOVERNMENT 91-97........................ 27,432,736 25,623,497 387,245
OTHER BUSINESS 00,98-99................. 3,133,453 3,034,798 18,739
TOTAL ALL INDUSTRIES .................. $77,676,184,548 $64,372,029,043 $428,373,285
____________________________________________________________________________________________________