| TABLE: B1 Individual Income Tax Data by Size of Adjusted Gross Income for Tax Year 2002 (Money amounts are in thousands of dollars, except where indicated)
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| Single: | |||||||||||||||
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Size of Adjusted Gross Income (1000'$) |
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| Item | <0-0 | >0-5 | >5-10 | >10-15 | >15-20 | >20-25 | >25-30 | >30-40 | >40-50 | >50-75 | >75-100 | >100-200 | >200-500 | >500 | all |
| Adjusted Gross Income | |||||||||||||||
| number of returns | 7,133 | 70,392 | 61,673 | 45,281 | 38,590 | 33,484 | 26,930 | 34,412 | 17,904 | 14,985 | 3,455 | 2,250 | 631 | 158 | 357,278 |
| amount | (265,321) | 191,381 | 453,449 | 562,466 | 673,138 | 751,334 | 737,664 | 1,185,661 | 795,330 | 888,267 | 293,996 | 294,490 | 185,553 | 196,085 | 6,943,493 |
| INCOME | |||||||||||||||
| Wages, salaries, tips, etc. | |||||||||||||||
| number of returns | 1,743 | 59,999 | 51,042 | 35,554 | 32,290 | 29,642 | 24,116 | 30,676 | 15,185 | 11,895 | 2,500 | 1,454 | 408 | 107 | 296,611 |
| amount | 11,434 | 168,171 | 357,780 | 418,838 | 537,579 | 640,279 | 635,539 | 1,002,897 | 625,733 | 622,615 | 171,226 | 136,279 | 68,272 | 46,239 | 5,442,881 |
| Taxable interest | |||||||||||||||
| number of returns | 3,919 | 25,198 | 23,699 | 18,498 | 14,855 | 12,890 | 11,407 | 17,396 | 11,507 | 11,233 | 2,915 | 2,027 | 604 | 153 | 156,301 |
| amount | 6,306 | 11,191 | 27,218 | 36,380 | 31,527 | 22,743 | 21,150 | 32,867 | 29,742 | 43,710 | 17,260 | 20,023 | 13,802 | 20,535 | 334,453 |
| Tax-exempt interest | |||||||||||||||
| number of returns | 228 | 729 | 1,022 | 1,069 | 1,022 | 883 | 809 | 1,420 | 1,279 | 1,645 | 624 | 587 | 235 | 83 | 11,635 |
| amount | 911 | 1,954 | 3,065 | 3,679 | 4,841 | 4,761 | 5,257 | 10,081 | 8,537 | 12,894 | 6,813 | 11,118 | 6,226 | 15,250 | 95,388 |
| Dividend income | |||||||||||||||
| number of returns | 2,774 | 10,616 | 9,187 | 7,630 | 6,302 | 5,300 | 4,727 | 7,810 | 5,783 | 6,558 | 1,962 | 1,535 | 490 | 135 | 70,809 |
| amount | 2,012 | 5,528 | 8,852 | 10,670 | 10,227 | 7,704 | 6,615 | 12,491 | 11,913 | 18,307 | 9,944 | 14,883 | 12,075 | 21,009 | 152,228 |
| State and local income tax refund | |||||||||||||||
| number of returns | 162 | 445 | 861 | 1,498 | 1,890 | 2,289 | 3,013 | 7,064 | 6,236 | 6,910 | 1,855 | 1,229 | 336 | 104 | 33,892 |
| amount | 225 | 188 | 442 | 746 | 884 | 1,044 | 1,397 | 3,517 | 3,592 | 4,991 | 1,870 | 2,065 | 1,100 | 1,951 | 24,012 |
| Alimony received | |||||||||||||||
| number of returns | 15 | 28 | 91 | 138 | 154 | 199 | 163 | 290 | 138 | 110 | 29 | * | * | 0 | 1,371 |
| amount | 106 | 86 | 446 | 882 | 922 | 1,322 | 1,102 | 2,346 | 1,488 | 1,663 | 615 | * | * | 0 | 11,636 |
| Capital gain | |||||||||||||||
| number of returns | 745 | 3,878 | 3,676 | 3,276 | 2,606 | 2,172 | 1,880 | 3,019 | 2,292 | 2,686 | 942 | 758 | 268 | 85 | 28,283 |
| amount | 7,795 | 2,924 | 6,209 | 6,586 | 6,261 | 5,845 | 5,558 | 9,760 | 10,850 | 20,151 | 16,816 | 28,468 | 31,373 | 57,793 | 216,388 |
| Capital loss | |||||||||||||||
| number of returns | 2,917 | 3,976 | 3,127 | 2,488 | 2,115 | 1,732 | 1,588 | 2,708 | 2,084 | 2,463 | 788 | 684 | 228 | 61 | 26,959 |
| amount | (6,812) | (6,995) | (5,679) | (4,936) | (4,166) | (3,296) | (3,022) | (5,161) | (4,075) | (5,153) | (1,786) | (1,627) | (617) | (178) | (53,503) |
| Other Gains or Losses | |||||||||||||||
| number of returns | 833 | 430 | 576 | 522 | 369 | 373 | 265 | 405 | 269 | 369 | 156 | 140 | 81 | 42 | 4,830 |
| amount | (1,509) | 307 | 742 | 890 | 968 | 1,077 | 685 | 1,079 | 847 | 2,008 | 1,230 | 1,214 | 518 | (286) | 9,768 |
| Electronically Filed Returns | |||||||||||||||
| number of returns | 1,858 | 26,500 | 29,567 | 22,813 | 20,637 | 18,249 | 14,598 | 17,792 | 8,611 | 6,491 | 1,305 | 686 | 131 | 18 | 169,256 |
| Total pensions and annuities | |||||||||||||||
| number of returns | 257 | 955 | 1,938 | 2,387 | 2,066 | 1,610 | 1,498 | 2,199 | 1,708 | 1,908 | 515 | 356 | 86 | 19 | 17,502 |
| amount | 3,844 | 12,513 | 23,793 | 34,925 | 34,993 | 29,018 | 31,171 | 53,309 | 82,036 | 72,173 | 29,663 | 27,946 | 7,111 | 2,023 | 444,519 |
| Taxable pensions and annuities | |||||||||||||||
| number of returns | 450 | 2,282 | 5,806 | 7,174 | 5,572 | 4,059 | 3,408 | 4,728 | 3,340 | 3,590 | 958 | 605 | 150 | 40 | 42,162 |
| amount | 1,829 | 5,257 | 24,968 | 45,906 | 46,120 | 38,184 | 35,371 | 56,997 | 51,695 | 70,805 | 25,030 | 21,168 | 4,940 | 1,358 | 429,629 |
| Rents, royalties, partnerships, estates, trusts, etc. | |||||||||||||||
| number of returns | 1,853 | 2,554 | 4,220 | 4,151 | 3,380 | 2,580 | 2,305 | 3,579 | 2,621 | 3,242 | 1,112 | 1,011 | 363 | 128 | 33,099 |
| amount | (34,118) | 1,374 | 10,180 | 16,531 | 15,636 | 12,035 | 10,106 | 19,508 | 17,966 | 35,739 | 21,884 | 34,797 | 37,853 | 41,048 | 240,540 |
| Unemployment compensation | |||||||||||||||
| number of returns | 52 | 1,059 | 2,602 | 2,783 | 2,529 | 1,942 | 1,228 | 1,218 | 430 | 245 | 50 | 19 | 5 | 0 | 14,162 |
| amount | 153 | 1,860 | 6,860 | 8,318 | 7,499 | 5,151 | 3,271 | 3,358 | 1,184 | 602 | 154 | 84 | 25 | 0 | 38,518 |
| Social security benefits | |||||||||||||||
| number of returns | 811 | 2,455 | 4,140 | 4,092 | 3,274 | 3,658 | 3,016 | 4,015 | 2,979 | 3,482 | 975 | 749 | 247 | 56 | 33,949 |
| amount | 8,336 | 23,019 | 42,641 | 43,886 | 37,663 | 42,215 | 33,601 | 45,233 | 34,395 | 45,328 | 13,696 | 11,411 | 3,923 | 1,064 | 386,412 |
| Taxable social security benefits | |||||||||||||||
| number of returns | 6 | 20 | 56 | 145 | 1,195 | 3,403 | 3,008 | 4,012 | 2,979 | 3,483 | 976 | 749 | 247 | 56 | 20,335 |
| amount | 19 | 47 | 118 | 351 | 1,299 | 5,300 | 9,069 | 22,312 | 26,699 | 38,323 | 11,656 | 9,699 | 3,334 | 905 | 129,130 |
| Other income | |||||||||||||||
| number of returns | 2,104 | 1,883 | 1,839 | 1,299 | 1,163 | 1,001 | 929 | 1,533 | 1,048 | 1,244 | 389 | 334 | 128 | 45 | 14,939 |
| amount | (128,112) | (1,125) | 1,146 | 1,695 | 1,858 | 2,148 | 2,065 | 4,022 | 2,705 | 6,579 | 2,916 | 4,249 | 4,742 | 2,339 | (92,773) |
| Total income | |||||||||||||||
| number of returns | 6,339 | 70,389 | 61,673 | 45,277 | 38,587 | 33,482 | 26,927 | 34,409 | 17,900 | 14,978 | 3,450 | 2,244 | 628 | 157 | 356,440 |
| amount | (262,623) | 195,063 | 460,343 | 569,000 | 679,486 | 758,407 | 743,833 | 1,195,813 | 801,420 | 894,990 | 296,865 | 299,486 | 187,897 | 196,805 | 7,016,786 |
| Total IRA distribution | |||||||||||||||
| number of returns | 43 | 165 | 259 | 282 | 254 | 227 | 213 | 336 | 222 | 234 | 77 | 46 | 24 | 4 | 2,386 |
| amount | 790 | 1,950 | 2,827 | 4,714 | 3,682 | 3,415 | 2,856 | 4,249 | 4,827 | 6,543 | 3,326 | 4,448 | 1,946 | 88 | 45,661 |
| Taxable IRA distribution | |||||||||||||||
| number of returns | 242 | 999 | 2,778 | 3,250 | 2,573 | 1,839 | 1,520 | 2,256 | 1,535 | 1,791 | 545 | 395 | 109 | 28 | 19,860 |
| amount | 1,340 | 1,886 | 7,995 | 12,125 | 11,487 | 9,008 | 7,753 | 14,640 | 11,474 | 20,575 | 9,046 | 13,166 | 5,728 | 1,156 | 127,377 |
| ADJUSTMENTS TO INCOME | |||||||||||||||
| Retirement Plans (Self-Employed SEP, SIMPLE, Qualified Plans) | |||||||||||||||
| number of returns | 4 | 11 | 28 | 53 | 48 | 73 | 39 | 124 | 94 | 114 | 67 | 104 | 32 | 12 | 803 |
| amount | 11 | 29 | 55 | 125 | 151 | 277 | 145 | 607 | 488 | 803 | 707 | 1,916 | 731 | 242 | 6,289 |
| Student loan interest deduction | |||||||||||||||
| number of returns | 120 | 381 | 1,014 | 1,703 | 2,426 | 2,705 | 2,750 | 3,673 | 1,673 | 806 | 3 | 0 | 0 | 0 | 17,254 |
| amount | 65 | 158 | 431 | 716 | 1,155 | 1,562 | 1,787 | 2,682 | 1,355 | 383 | 0 | 0 | 0 | 0 | 10,294 |
| Penalty on early withdrawal of savings | |||||||||||||||
| number of returns | 66 | 325 | 447 | 378 | 257 | 216 | 145 | 220 | 132 | 142 | 29 | 29 | 10 | 0 | 2,396 |
| amount | 10 | 33 | 62 | 48 | 38 | 25 | 16 | 28 | 26 | 29 | 6 | 14 | 7 | 0 | 342 |
| Alimony paid | |||||||||||||||
| number of returns | 47 | 29 | 53 | 62 | 56 | 75 | 101 | 229 | 230 | 346 | 111 | 130 | 54 | 19 | 1,542 |
| amount | 426 | 160 | 234 | 366 | 263 | 387 | 452 | 1,069 | 1,081 | 2,341 | 919 | 1,972 | 1,748 | 743 | 12,163 |
| Self-employed health insurance deductions | |||||||||||||||
| number of returns | 323 | 674 | 1,108 | 1,020 | 740 | 607 | 418 | 639 | 394 | 461 | 234 | 238 | 114 | 38 | 7,008 |
| amount | 459 | 910 | 1,555 | 1,471 | 1,122 | 961 | 610 | 1,039 | 695 | 846 | 450 | 523 | 302 | 96 | 11,038 |
| IRA deduction | |||||||||||||||
| number of returns | 36 | 153 | 355 | 752 | 745 | 956 | 893 | 1,231 | 443 | 280 | 108 | 78 | 28 | 7 | 6,065 |