| State Government Finances: 1999 |
| (Amounts in
thousands. Per capita amounts in dollars. Revised May 2002) |
| Item |
UTAH |
| Amount |
Percent |
Per Capita |
|
|
|
|
| Population (thousands, July
1, 1999) |
2,130 |
(X) |
(X) |
|
|
|
|
| Total Revenue |
8,742,192 |
100.00 |
4,104.32 |
|
|
|
|
| General revenue |
7,043,115 |
80.56 |
3,306.63 |
|
Intergovernmental revenue |
1,827,037 |
20.90 |
857.76 |
|
Taxes |
3,653,782 |
41.79 |
1,715.39 |
|
General sales |
1,376,209 |
15.74 |
646.11 |
|
Selective sales |
475,269 |
5.44 |
223.13 |
|
License taxes |
138,113 |
1.58 |
64.84 |
|
Individual income tax |
1,461,299 |
16.72 |
686.06 |
|
Corporate income tax |
180,141 |
2.06 |
84.57 |
|
Other taxes |
22,751 |
0.26 |
10.68 |
|
Current charges |
1,048,948 |
12.00 |
492.46 |
|
Miscellaneous general revenue |
513,348 |
5.87 |
241.01 |
|
Utility revenue |
- |
- |
- |
|
Liquor store revenue |
108,080 |
1.24 |
50.74 |
|
Insurance trust revenue |
1,590,997 |
18.20 |
746.95 |
|
|
|
|
| Total expenditure |
7,809,598 |
100.00 |
3,666.48 |
|
Intergovernmental expenditure |
1,811,906 |
23.20 |
850.66 |
|
Direct expenditure |
5,997,692 |
76.80 |
2,815.82 |
|
Current operation |
4,161,576 |
53.29 |
1,953.79 |
|
Capital outlay |
812,098 |
10.40 |
381.27 |
|
Insurance benefits and repayments |
514,588 |
6.59 |
241.59 |
|
Assistance and subsidies |
330,696 |
4.23 |
155.26 |
|
Interest on debt |
178,734 |
2.29 |
83.91 |
| Exhibit: Salaries and wages |
1,435,238 |
18.38 |
673.82 |
|
|
|
|
| Total expenditure |
7,809,598 |
100.00 |
3,666.48 |
|
General expenditure |
7,214,444 |
92.38 |
3,387.06 |
|
Intergovernmental expenditure |
1,811,906 |
23.20 |
850.66 |
|
Direct expenditure |
5,402,538 |
69.18 |
2,536.40 |
|
|
|
|
|
General expenditures, by function |
|
|
|
|
Education |
3,394,755 |
43.47 |
1,593.78 |
|
Public welfare |
1,303,188 |
16.69 |
611.83 |
|
Hospitals |
397,158 |
5.09 |
186.46 |
|
Health |
191,247 |
2.45 |
89.79 |
|
Highways |
602,638 |
7.72 |
282.93 |
|
|
|
|
|
Police protection |
68,621 |
0.88 |
32.22 |
|
Correction |
217,280 |
2.78 |
102.01 |
|
Natural resources |
145,927 |
1.87 |
68.51 |
|
Parks and recreation |
23,952 |
0.31 |
11.25 |
|
Government administration |
421,334 |
5.40 |
197.81 |
|
|
|
|
|
Interest on general debt |
178,734 |
2.29 |
83.91 |
|
Other and unallocable |
269,610 |
3.45 |
126.58 |
|
|
|
|
|
Utility expenditure |
- |
- |
- |
|
Liquor store expenditure |
80,566 |
1.03 |
37.82 |
|
Insurance trust expenditure |
514,588 |
6.59 |
241.59 |
|
|
|
|
| Debt at end of fiscal year |
3,780,895 |
100.00 |
1,775.07 |
| Cash and security holdings |
15,733,273 |
100.00 |
7,386.51 |
| Population source:
Internet table. Population Estimates Program, released December 29, 1999 |
|
|
|
|
Created: June 01 2002