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TABLE 5: BUSINESS & OCCUPATION TAX:
GROSS INCOME, TAXABLE INCOME & TAXDUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
2ND QUARTER, 1998
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__________________________________________________________________________________________
INDUSTRY AND SIC NUMBER INCOME SUBJECT TO B&O TAX ACCRUED
GROSS TAXABLE B&O TAX
__________________________________________________________________________________________
AGRICULTURE, FORESTRY AND FISHING.......... 539,613,417 472,816,108 3,663,240
AGRICULTURAL SERVICES 07................. 350,406,140 331,300,586 2,846,915
FORESTRY 08.............................. 54,201,607 49,846,449 373,201
FISHING 09............................... 40,404,222 13,815,266 72,666
OTHER AGRICULTURE........................ 94,601,448 77,853,807 370,458
MINING AND QUARRYING....................... 100,340,151 98,593,495 500,423
METAL MINING 10.......................... 10,917,902 10,904,396 54,622
SAND AND GRAVEL 144...................... 38,365,899 38,113,579 196,057
OTHER MINING AND QUARRYING............... 51,056,350 49,575,520 249,744
CONTRACT CONSTRUCTION...................... 5,386,489,073 4,878,370,224 24,121,930
GENERAL BUILDING CONTRACTORS 15.......... 2,254,297,069 2,017,590,659 9,831,548
HEAVY CONSTRUCTION (INCL. HIGHWAYS) 16... 630,410,724 587,689,420 3,053,756
SPECIAL TRADE CONTRACTORS 17............. 2,501,781,280 2,273,090,145 11,236,626
PLUMBING AND HEATING 171............... 477,322,598 444,444,240 2,234,850
ELECTRICAL 173......................... 500,145,476 441,208,112 2,184,832
MASONRY 174............................ 255,788,424 239,936,154 1,154,945
OTHER TRADE CONTRACTORS................ 1,268,524,782 1,147,501,639 5,661,999
MANUFACTURING.............................. 20,510,716,866 18,431,431,631 90,718,157
FOOD PRODUCTS 20......................... 2,109,103,038 1,809,769,721 6,758,505
MEAT PRODUCTS 201...................... 411,908,082 388,389,808 613,874
DAIRY PRODUCTS 202..................... 268,258,696 252,426,774 1,144,667
CANNING AND PRESERVING 203............. 415,430,002 385,972,984 1,454,460
GRAIN MILL PRODUCTS 204................ 195,615,334 171,548,790 769,192
BAKERY PRODUCTS 205.................... 47,400,250 41,036,114 198,548
CONFECTIONERY PRODUCTS 206............. 13,513,129 8,585,706 37,202
BEVERAGES 208.......................... 282,060,701 211,841,821 1,032,245
MISCELLANEOUS FOOD PRODUCTS............ 474,916,844 349,967,724 1,508,317
APPAREL AND TEXTILES 22, 23.............. 152,446,715 106,911,668 520,108
MEN'S, YOUTHS', AND BOYS' 231, 232..... 36,016,560 25,730,099 125,998
WOMEN'S, MISSES', & JUNIORS' 233, 234.. 10,627,019 10,071,961 49,157
OTHER APPAREL AND TEXTILES............. 105,803,136 71,109,608 344,953
LUMBER AND WOOD PRODUCTS 24.............. 1,934,082,973 1,675,558,046 8,541,541
LOGGING CAMPS AND CONTRACTORS 241...... 404,711,170 320,405,675 1,602,488
SAWMILLS AND PLANING MILLS 242......... 788,626,883 748,640,783 3,936,362
OTHER WOOD PRODUCTS.................... 740,744,920 606,511,588 3,002,691
FURNITURE AND FIXTURES 25................ 86,793,565 68,030,550 333,772
HOUSEHOLD FURNITURE 251................ 32,743,331 27,051,927 131,247
OTHER FURNITURE AND FIXTURES........... 54,050,234 40,978,623 202,525
PAPER AND ALLIED PRODUCTS 26............. 773,571,602 644,031,379 3,136,940
PULP/PAPER MILLS 261, 262, 263......... 570,143,479 470,794,524 2,293,808
PAPERBOARD CONTAINERS 265.............. 98,733,497 79,899,407 392,151
CONVERTED PAPER PRODUCTS 267........... 104,694,626 93,337,448 450,981
PRINTING, PUBLISHING, ETC. 27............ 661,232,195 560,668,243 3,502,137
NEWSPAPERS 271......................... 259,077,396 218,700,001 1,080,352
PERIODICALS AND BOOKS 272-274.......... 164,340,070 133,299,588 1,399,888
COMMERCIAL PRINTING 275................ 212,301,606 185,130,891 899,802
OTHER PRINTING......................... 25,513,123 23,537,763 122,095
CHEMICALS AND ALLIED PRODUCTS 28......... 381,676,007 333,914,378 1,665,513
CHEMICALS AND PLASTICS 281, 282........ 171,524,636 141,710,776 685,646
DRUGS 283.............................. 12,739,922 11,208,110 61,651
OTHER CHEMICAL PRODUCTS 284-289........ 197,411,449 180,995,492 918,216
PETROLEUM REFINING 29.................... 312,056,790 297,309,343 1,439,718
RUBBER AND PLASTICS PRODUCTS 30.......... 173,914,244 153,641,096 746,521
LEATHER AND LEATHER PRODUCTS 31.......... 17,289,406 4,273,756 20,631
STONE/CLAY/GLASS/CONCRETE PRODUCTS 32.... 337,004,620 279,762,251 1,362,204
PRIMARY METAL INDUSTRIES 33.............. 1,027,580,467 934,511,713 4,534,223
IRON & STEEL FOUNDRIES, MILLS 331, 332. 149,722,474 139,740,545 676,430
PRIMARY SMELTING/NONFERR0US METALS 333. 530,048,641 527,380,599 2,553,396
FOUNDRIES, NONFERROUS METALS 334-339... 347,809,352 267,390,569 1,304,397
FABRICATED METAL PRODUCTS 34............. 559,654,300 470,674,653 2,280,086
CANS 341............................... 89,676,074 88,848,455 430,027
STRUCTURAL PRODUCTS 344................ 202,068,792 169,577,804 819,723
OTHER FABRICATED METAL PRODUCTS........ 267,909,434 212,248,394 1,030,336
MACHINERY, EXCEPT ELECTRIC 35............ 889,351,146 726,168,864 3,645,925
FARM MACHINERY AND EQUIPMENT 352....... 6,433,318 5,740,096 27,690
CONSTRUCTION & HANDLING EQUIPMENT 353.. 133,876,384 122,092,547 598,258
SPECIAL INDUSTRIAL MACHINERY 355....... 119,245,259 95,194,003 485,447
OTHER MACHINERY........................ 629,796,185 503,142,218 2,534,530
ELECTRICAL MACHINERY AND SUPPLIES 36..... 678,697,183 598,513,627 2,928,719
TRANSPORTATION EQUIPMENT 37.............. 9,807,478,811 9,344,661,082 47,166,385
MOTOR VEHICLES AND EQUIPMENT 371....... 52,244,183 46,693,225 228,307
AIRCRAFT AND PARTS 372................. 9,195,217,630 8,798,777,333 44,377,028
TABLE 5: BUSINESS & OCCUPATION TAX:
GROSS INCOME, TAXABLE INCOME & TAXDUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
2ND QUARTER, 1998
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__________________________________________________________________________________________
INDUSTRY AND SIC NUMBER INCOME SUBJECT TO B&O TAX ACCRUED
GROSS TAXABLE B&O TAX
__________________________________________________________________________________________
SHIP AND BOAT BUILDINGS 373............ 176,835,681 146,818,752 716,908
OTHER TRANSPORTATION EQUIPMENT 374-379. 383,181,317 352,371,772 1,844,142
PROFESSIONAL & SCIENTIFIC INSTRUMENTS 38. 407,601,854 274,078,139 1,365,926
MISCELLANEOUS MANUFACTURING 39........... 201,181,950 148,953,122 769,303
TRANSPORTATION AND ALLIED SERVICES......... 824,855,070 688,042,924 4,813,124
RAILROADS 40............................. 12,968,565 12,968,565 127,017
LOCAL AND SUBURBAN TRANSIT 41............ 32,044,703 27,184,196 450,460
MOTOR FREIGHT AND WAREHOUSING 42......... 274,721,632 255,441,360 1,874,949
WATER TRANSPORTATION 44.................. 232,435,641 180,241,330 1,106,708
AIR TRANSPORTATION SERVICES 45........... 74,435,911 46,875,848 412,498
TRANSPORTATION SERVICES 46, 47........... 198,248,618 165,331,625 841,492
COMMUNICATION AND UTILITIES................ 2,212,307,883 1,940,087,888 16,487,476
COMMUNICATION 48......................... 1,520,880,092 1,304,588,991 8,951,250
ELECTRIC COMPANIES 491................... 69,676,291 68,526,850 686,485
GAS COMPANIES 492........................ 911,844 739,493 4,196
WATER COMPANIES 494...................... 84,187,714 75,907,418 1,218,496
OTHER UTILITIES.......................... 536,651,942 490,325,136 5,627,049
WHOLESALE TRADE............................ 21,590,295,437 16,566,299,628 85,833,383
DURABLE GOODS 50......................... 11,883,178,260 9,178,733,619 50,466,874
MOTOR VEHICLES AND AUTO EQUIPMENT 501.. 2,024,924,727 1,476,662,129 7,282,674
FURNITURE AND HOME FURNISHINGS 502..... 414,916,725 362,500,349 1,811,975
LUMBER AND CONSTRUCTION MATERIALS 503.. 1,210,195,198 941,369,596 4,590,217
SPORTING, RECREATIONAL EQUIPMENT 504... 2,036,917,286 1,718,028,338 9,272,600
ELECTRICAL GOODS 506................... 2,047,429,829 1,713,662,867 12,614,207
HARDWARE/PLUMBING/HEATING SUPPLIES 507. 548,806,126 448,353,953 2,229,193
MACHINERY AND EQUIPMENT 508............ 2,257,801,055 1,795,792,498 8,811,007
OTHER WHOLESALERS 505, 509............. 1,342,187,314 722,363,889 3,855,001
NONDURABLE GOODS 51...................... 9,707,117,177 7,387,566,009 35,366,509
PAPER AND PAPER PRODUCTS 511........... 468,362,784 386,776,621 1,878,377
DRUGS AND SUNDRIES 512................. 859,868,742 737,383,566 3,600,319
APPAREL, PIECE GOODS AND NOTIONS 513... 373,447,188 222,210,013 1,122,893
GROCERIES AND RELATED PRODUCTS 514..... 2,944,158,924 1,911,310,766 8,940,608
FARM-PRODUCT RAW MATERIALS 515......... 306,308,999 176,017,337 328,127
CHEMICALS AND ALLIED PRODUCTS 516...... 790,467,980 699,128,338 3,448,598
PETROLEUM AND PETROLEUM PRODUCTS 517... 2,288,775,326 1,957,988,875 9,601,135
MISCELLANEOUS NONDURABLE GOODS......... 1,675,727,234 1,296,750,493 6,446,452
RETAIL TRADE............................... 18,055,891,638 15,858,438,379 79,434,857
BLDG. MATERIALS, HARDWARE 52............. 1,377,758,271 1,304,144,789 6,285,068
LUMBER AND BLDG. MATERIALS 521......... 677,304,404 633,206,320 3,047,069
PAINT, GLASS, WALLPAPER 523............ 98,050,100 93,841,638 448,385
HARDWARE STORES 525.................... 344,426,168 334,887,610 1,590,496
NURSERIES, GARDEN SUPPLIES 526......... 136,296,567 125,405,299 631,880
MOBILE HOME DEALERS 527................ 121,681,032 116,803,922 567,238
OTHER 522, 524......................... - - -
GENERAL MERCHANDISE STORES 53............ 1,597,747,649 1,548,754,675 7,562,100
DEPARTMENT STORES 531.................. 806,033,230 763,861,921 3,683,850
VARIETY STORES 533..................... 501,976,698 500,126,454 2,513,951
OTHER GENERAL MERCHANDISE.............. 289,737,721 284,766,300 1,364,299
FOOD STORES 54........................... 3,300,045,036 3,124,679,267 15,001,373
GROCERY STORES 541..................... 3,033,334,425 2,910,706,833 13,997,746
FRUIT/VEGETABLE/MEAT MARKETS 542, 543.. 80,004,223 56,404,436 237,886
CANDY, NUT AND CONFECTIONERY 544....... 11,399,533 11,070,523 53,320
DAIRY PRODUCTS 545..................... 8,839,365 6,826,692 32,897
BAKERIES 546........................... 81,526,895 77,341,345 374,727
OTHER FOOD STORES 549.................. 84,940,595 62,329,438 304,797
AUTOMOTIVE DEALERS & GAS STATIONS 55..... 4,722,892,349 4,261,443,499 21,021,146
AUTO DEALERS (NEW & USED) 551, 552..... 2,983,493,745 2,851,056,681 14,096,098
ACCESSORY DEALERS 553.................. 526,347,291 484,029,130 2,368,771
SERVICE STATIONS 554................... 773,725,523 567,691,152 2,738,089
MARINE, AIRCRAFT, ETC.................. 439,325,790 358,666,536 1,818,188
APPAREL AND ACCESSORIES 56............... 889,752,772 480,784,282 2,341,112
CLOTHING 561-565....................... 741,328,277 362,563,165 1,768,588
SHOES 566.............................. 62,073,966 60,916,493 290,995
OTHER ACCESSORIES 569.................. 86,350,529 57,304,624 281,529
FURNITURE, FURNISHINGS & EQUIPMENT 57.... 1,830,700,044 1,385,118,241 7,753,095
FURNITURE 571.......................... 458,404,663 422,942,660 2,096,649
APPLIANCES 572......................... 133,328,785 129,221,900 664,642
ELECTRONICS/MUSIC STORES 573 .......... 1,238,966,596 832,953,681 4,991,804
EATING AND DRINKING PLACES 58............ 1,536,332,491 1,481,352,239 7,657,145
MISCELLANEOUS RETAIL 59.................. 2,800,663,026 2,272,161,387 11,813,818
DRUG STORES 591........................ 574,079,309 525,396,357 2,537,346
TABLE 5: BUSINESS & OCCUPATION TAX:
GROSS INCOME, TAXABLE INCOME & TAXDUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
2ND QUARTER, 1998
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__________________________________________________________________________________________
INDUSTRY AND SIC NUMBER INCOME SUBJECT TO B&O TAX ACCRUED
GROSS TAXABLE B&O TAX
__________________________________________________________________________________________
MISCELLANEOUS SHOPPING GOODS 594....... 754,602,097 627,420,889 3,102,292
NONSTORE RETAILERS 596................. 363,363,513 218,781,541 1,269,567
FUEL AND ICE 598....................... 117,973,139 98,255,117 474,403
OTHER RETAIL STORES.................... 990,644,968 802,307,483 4,430,210
FINANCE, INSURANCE AND REAL ESTATE......... 4,213,932,853 2,827,916,525 38,553,147
FINANCE 60-62............................ 2,585,596,644 1,691,955,713 24,421,799
INSURANCE 63-64.......................... 837,693,554 435,251,434 4,064,262
REAL ESTATE 65-66........................ 665,876,924 616,167,172 9,265,775
OTHER FINANCE 67......................... 124,765,731 84,542,206 801,311
SERVICES AND OTHER BUSINESS................ 13,963,676,160 11,418,349,449 137,056,231
HOTELS, MOTELS, ETC. 70.................. 375,308,871 366,571,184 2,061,216
PERSONAL SERVICES 72..................... 316,573,112 304,393,044 3,020,806
LAUNDRIES, CLEANERS 721................ 133,209,250 128,080,235 800,314
PHOTOGRAPHIC STUDIOS 722............... 26,711,683 25,792,309 167,014
BARBER AND BEAUTY SHOPS 723, 724....... 85,518,888 85,202,978 1,291,323
FUNERAL SERVICES 726................... 28,219,006 27,623,661 344,682
OTHER PERSONAL SERVICES................ 42,914,285 37,693,861 417,473
BUSINESS SERVICES 73..................... 5,124,130,578 3,985,441,236 36,990,362
ADVERTISING 731........................ 164,583,586 126,097,085 1,560,966
CREDIT AND COLLECTION AGENCIES 732..... 35,030,889 33,616,843 500,402
SERVICES TO DWELLINGS AND BLDGS. 734... 119,728,231 112,007,005 1,438,775
COMPUTER SERVICES 737 ................. 2,123,437,711 1,717,913,024 15,612,708
OTHER BUSINESS SERVICES................ 2,681,350,161 1,995,807,279 17,877,511
AUTOMOTIVE REPAIR, SERVICES 75........... 835,350,280 796,285,802 3,955,421
RENTAL AND LEASING 751................. 293,717,493 286,403,702 1,418,538
REPAIR SHOPS 753....................... 446,986,388 418,919,899 2,024,497
OTHER AUTOMOTIVE SERVICES.............. 94,646,399 90,962,201 512,386
MISCELLANEOUS REPAIR SERVICES 76......... 280,365,295 258,477,187 1,372,954
MOTION PICTURE THEATERS & PRODUCTION 78.. 144,130,199 124,946,227 1,237,130
AMUSEMENT AND RECREATION SERVICES 79..... 398,038,025 326,876,664 3,288,372
MEDICAL AND HEALTH SERVICES 80........... 3,240,880,869 2,720,697,190 44,437,223
DRS/OTHER PRACTITIONERS 801, 803, 804.. 1,420,231,491 1,164,940,403 19,353,258
DENTISTS 802........................... 426,191,772 424,502,772 7,420,968
HOSPITALS 806.......................... 963,498,590 771,498,982 11,678,262
LABORATORIES 807....................... 122,879,165 102,276,023 1,730,216
OTHER HEALTH SERVICES.................. 308,079,851 257,479,010 4,254,519
LEGAL SERVICES 81........................ 534,432,870 516,662,068 10,268,573
OTHER SERVICES 82-89..................... 2,637,358,776 1,972,503,468 29,848,330
ENGINEERS AND ARCHITECTS 871........... 696,491,612 578,201,296 10,042,711
ACCOUNTANTS AND BOOKKEEPERS 872........ 332,142,397 291,881,248 5,318,616
GOVERNMENT 91-97......................... 33,899,971 32,016,718 449,681
OTHER BUSINESS 00,98-99.................. 43,207,314 13,478,661 126,163
TOTAL ALL INDUSTRIES ...................... 87,398,118,548 73,180,346,251 481,181,968
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