Utah State & Local Government Finances by Level of Government: 1993-94 | |||||
Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | |||||
of abbreviations and symbols, see note below table. | |||||
UTAH | |||||
State & local | State & local | State | Local | Local | |
Description | government | government | government | government | government |
amount1 | CV | amount | amount1 | CV | |
1 | 2 | 3 | 4 | 5 | |
Population (July 1994, thousands) | 1,908 | (X) | 1,908 | 1,908 | (X) |
Personal Income (Calendar year 1993, in millions) | 30,010 | (X) | 30,010 | - | (X) |
Revenue1 | 9,228,852 | 0.19 | 5,907,198 | 4,608,334 | 0.44 |
General revenue1 | 7,032,276 | 0.26 | 4,808,737 | 3,510,219 | 0.59 |
Intergovernmental revenue1 | 1,458,737 | 0.16 | 1,355,119 | 1,390,298 | 0.72 |
From Federal Government | 1,458,737 | 0.16 | 1,314,257 | 144,480 | 1.62 |
From State government | (1) | (X) | - | 1,245,818 | 0.81 |
From local governments1 | (1) | (X) | 40,862 | (1) | (X) |
General revenue from own sources | 5,573,539 | 0.31 | 3,453,618 | 2,119,921 | 0.83 |
Taxes | 3,662,780 | 0.20 | 2,415,880 | 1,246,900 | 0.60 |
Property | 937,745 | 0.00 | - | 937,745 | 0.00 |
Sales and gross receipts | 1,519,034 | 0.00 | 1,256,881 | 262,153 | 0.00 |
General sales | 1,189,497 | 0.00 | 984,287 | 205,210 | 0.00 |
Selective sales | 329,537 | 0.00 | 272,594 | 56,943 | 0.00 |
Motor fuel | 187,377 | 0.00 | 187,377 | - | 0.00 |
Alcoholic beverage | 17,609 | 0.00 | 17,609 | - | 0.00 |
Tobacco products | 27,649 | 0.00 | 27,649 | - | 0.00 |
Public utilities | 46,517 | 0.00 | - | 46,517 | 0.00 |
Other selective sales | 50,385 | 0.00 | 39,959 | 10,426 | 0.00 |
Individual income | 925,004 | 0.00 | 925,004 | - | 0.00 |
Corporate income | 125,191 | 0.00 | 125,191 | - | 0.00 |
Motor vehicle license | 49,893 | 0.00 | 49,893 | - | 0.00 |
Other taxes | 105,913 | 0.00 | 58,911 | 47,002 | 0.00 |
Charges and miscellaneous general revenue | 1,910,759 | 0.87 | 1,037,738 | 873,021 | 1.90 |
Current charges | 1,259,463 | 0.98 | 737,913 | 521,550 | 2.36 |
Education | 562,411 | 0.00 | 463,570 | 98,841 | 0.00 |
Institutions of higher education | 450,292 | 0.00 | 450,292 | - | 0.00 |
School lunch sales (gross) | 34,518 | 0.00 | - | 34,518 | 0.00 |
Hospitals | 260,903 | 0.00 | 238,030 | 22,873 | 0.00 |
Highways | 958 | 0.00 | 494 | 464 | 0.00 |
Air transportation (airports) | 62,070 | 0.00 | 455 | 61,615 | 0.00 |
Parking facilities | 1,559 | 0.00 | - | 1,559 | 0.00 |
Sea and inland port facilities | - | 0.00 | - | - | 0.00 |
Natural resources | 8,716 | 0.00 | 6,255 | 2,461 | 0.00 |
Parks and recreation | 39,683 | 0.00 | 4,855 | 34,828 | 0.00 |
Housing and community development | 7,494 | 0.00 | 626 | 6,868 | 0.00 |
Sewerage | 102,594 | 0.00 | - | 102,594 | 0.00 |
Solid waste management | 61,172 | 0.00 | 1,575 | 59,597 | 0.00 |
Other charges | 151,902 | 0.00 | 22,053 | 129,849 | 0.00 |
Miscellaneous general revenue | 651,296 | 1.63 | 299,825 | 351,471 | 3.02 |
Interest earnings | 379,920 | 0.00 | 182,665 | 197,255 | 0.00 |
Special assessments | 6,640 | 0.00 | - | 6,640 | 0.00 |
Sale of property | 9,033 | 0.00 | 3,215 | 5,818 | 0.00 |
Other general revenue | 255,703 | 0.00 | 113,945 | 141,758 | 0.00 |
Utility revenue | 1,098,115 | 0.89 | - | 1,098,115 | 0.89 |
Water supply | 198,889 | 0.00 | - | 198,889 | 0.00 |
Electric power | 889,555 | 0.00 | - | 889,555 | 0.00 |
Gas supply | 396 | 0.00 | - | 396 | 0.00 |
Transit | 9,275 | 0.00 | - | 9,275 | 0.00 |
Liquor store revenue | 75,500 | 0.00 | 75,500 | - | 0.00 |
Insurance trust revenue | 1,022,961 | 0.00 | 1,022,961 | - | 0.00 |
Unemployment compensation | 123,088 | 0.00 | 123,088 | - | 0.00 |
Employee retirement | 712,379 | 0.00 | 712,379 | - | 0.00 |
Workers' compensation | 187,494 | 0.00 | 187,494 | - | 0.00 |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 |
Expenditure1 | 8,458,943 | 0.34 | 5,132,453 | 4,635,228 | 0.61 |
By character and object: | |||||
Intergovernmental expenditure1 | 657 | 0.00 | 1,302,964 | 6,431 | 7.81 |
Direct expenditure | 8,458,286 | 0.34 | 3,829,489 | 4,628,797 | 0.61 |
Current operations | 6,036,063 | 0.19 | 2,716,759 | 3,319,304 | 0.35 |
Capital outlay | 1,219,079 | 2.59 | 453,641 | 765,438 | 4.13 |
Construction | 824,874 | 0.00 | 320,495 | 504,379 | 0.00 |
Other capital outlay | 394,205 | 0.00 | 133,146 | 261,059 | 0.00 |
Assistance and subsidies | 145,057 | 0.00 | 145,057 | - | 0.00 |
Interest on debt | 671,715 | 0.00 | 127,660 | 544,055 | 0.00 |
Insurance benefits and repayments | 386,372 | 0.00 | 386,372 | - | 0.00 |
Exhibit: salaries & wages | 2,812,752 | 0.00 | 1,128,000 | 1,684,752 | 0.00 |
Direct expenditure by function | 8,458,286 | 0.34 | 3,829,489 | 4,628,797 | 0.61 |
Direct general expenditure | 6,896,792 | 0.41 | 3,386,123 | 3,510,669 | 0.80 |
Capital outlay | 1,084,140 | 2.45 | 453,143 | 630,997 | 4.21 |
Other direct general expenditure | 5,812,652 | 0.21 | 2,932,980 | 2,879,672 | 0.42 |
Education services: | |||||
Education | 2,948,061 | 0.51 | 1,141,172 | 1,806,889 | 0.83 |
Capital outlay | 406,508 | 3.04 | 145,323 | 261,185 | 4.73 |
Higher education | 1,027,622 | 0.00 | 1,027,622 | - | 0.00 |
Capital outlay | 140,655 | 0.00 | 140,655 | - | 0.00 |
Elementary & secondary education | 1,806,889 | 0.83 | - | 1,806,889 | 0.83 |
Capital outlay | 261,185 | 7.17 | - | 261,185 | 7.17 |
Other education | 113,550 | 0.00 | 113,550 | - | 0.00 |
Libraries | 37,306 | 0.71 | 4,164 | 33,142 | 0.80 |
Social services and income maintenance: | |||||
Public welfare | 831,169 | 0.00 | 818,504 | 12,665 | 0.12 |
Cash assistance payments | 113,135 | 0.00 | 113,135 | - | 0.00 |
Vendor payments | 580,857 | 0.00 | 580,857 | - | 0.00 |
Other public welfare | 137,177 | 0.00 | 124,512 | 12,665 | 0.12 |
Hospitals | 285,431 | 0.00 | 271,616 | 13,815 | 0.00 |
Capital outlay | 16,381 | 0.00 | 14,075 | 2,306 | 0.00 |
Health | 227,042 | 0.49 | 89,096 | 137,946 | 0.81 |
Social insurance administration | 31,237 | 0.00 | 31,237 | - | 0.00 |
Veterans' services | - | 0.00 | - | - | 0.00 |
Transportation: | |||||
Highways | 496,515 | 1.25 | 311,013 | 185,502 | 3.34 |
Capital outlay | 301,601 | 2.47 | 240,372 | 61,229 | 12.18 |
Air transportation (airports) | 113,917 | 0.24 | 1,113 | 112,804 | 0.24 |
Parking facilities | - | 0.00 | - | - | 0.00 |
Sea and inland port facilities | - | 0.00 | - | - | 0.00 |
Transit subsidies | - | 0.00 | - | - | 0.00 |
Public safety: | |||||
Police protection | 215,437 | 1.08 | 36,480 | 178,957 | 1.30 |
Fire protection | 80,528 | 3.01 | - | 80,528 | 3.01 |
Correction | 150,980 | 0.28 | 114,362 | 36,618 | 1.17 |
Capital outlay | 6,130 | 28.29 | 3,025 | 3,105 | 55.85 |
Protective inspection and regulation | 20,023 | 0.00 | 19,931 | 92 | 0.00 |
Environment and housing: | |||||
Natural resources | 109,558 | 0.65 | 93,316 | 16,242 | 4.35 |
Capital outlay | 7,602 | 15.38 | 3,125 | 4,477 | 26.12 |
Parks and recreation | 160,621 | 4.84 | 27,324 | 133,297 | 5.83 |
Capital outlay | 48,596 | 14.66 | 10,791 | 37,805 | 18.84 |
Housing and community development | 85,291 | 5.40 | 28,432 | 56,859 | 8.10 |
Sewerage | 100,689 | 8.88 | - | 100,689 | 8.88 |
Capital outlay | 32,601 | 36.62 | - | 32,601 | 36.62 |
Solid waste management | 58,404 | 8.32 | 2,178 | 56,226 | 8.65 |
Capital outlay | 8,754 | 53.51 | - | 8,754 | 53.51 |
Governmental administration: | |||||
Financial administration | 155,429 | 1.53 | 89,461 | 65,968 | 3.60 |
Judicial and legal | 102,103 | 0.70 | 60,511 | 41,592 | 1.71 |
General public buildings | 100,105 | 13.37 | 18,925 | 81,180 | 16.49 |
Other governmental administration | 81,018 | 2.66 | 17,983 | 63,035 | 3.42 |
Interest on general debt | 294,235 | 0.50 | 127,660 | 166,575 | 0.89 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | 6,982 | 7.67 | - | 6,982 | 7.67 |
Other and unallocable | 204,711 | 2.38 | 81,645 | 123,066 | 3.96 |
Utility expenditure | 1,118,128 | 1.35 | - | 1,118,128 | 1.35 |
Capital outlay | 134,441 | 10.91 | - | 134,441 | 10.91 |
Water supply | 231,386 | 5.73 | - | 231,386 | 5.73 |
Electric power | 806,336 | 0.74 | - | 806,336 | 0.74 |
Gas supply | 245 | 0.00 | - | 245 | 0.00 |
Transit | 80,161 | 0.00 | - | 80,161 | 0.00 |
Liquor store expenditure | 56,994 | 0.00 | 56,994 | - | 0.00 |
Insurance trust expenditure | 386,372 | 0.00 | 386,372 | - | 0.00 |
Unemployment compensation | 85,756 | 0.00 | 85,756 | - | 0.00 |
Employee retirement | 203,934 | 0.00 | 203,934 | - | 0.00 |
Workers' compensation | 96,682 | 0.00 | 96,682 | - | 0.00 |
Other insurance trust | - | 0.00 | - | - | 0.00 |
Debt outstanding | 10,594,729 | 0.28 | 2,102,833 | 8,491,896 | 0.34 |
Short-term | 25,633 | 11.50 | 17,223 | 8,410 | 35.06 |
Long-term | 10,569,096 | 0.27 | 2,085,610 | 8,483,486 | 0.34 |
Full faith and credit | 1,431,070 | 2.93 | 394,325 | 1,036,745 | 4.04 |
Nonguaranteed | 9,138,026 | 0.61 | 1,691,285 | 7,446,741 | 0.74 |
Long-term debt by purpose | |||||
Public debt for private purposes | 2,186,257 | 0.00 | 1,514,922 | 671,335 | 0.00 |
Education | 863,648 | 0.00 | 113,968 | 749,680 | 0.00 |
Utilities | 6,061,213 | 0.00 | - | 6,061,213 | 0.00 |
Other | 1,457,978 | 0.00 | 456,720 | 1,001,258 | 0.00 |
Long-term debt issued | 1,419,646 | 2.41 | 473,175 | 946,471 | 3.61 |
Long-term debt retired | 1,318,597 | 2.10 | 497,352 | 821,245 | 3.38 |
Cash and security holdings | 12,030,258 | 0.24 | 8,494,156 | 3,536,102 | 0.82 |
Insurance trust funds | 5,510,086 | 0.00 | 5,510,086 | - | 0.00 |
Unemployment compensation | 375,434 | 0.00 | 375,434 | - | 0.00 |
Employee retirement | 4,737,449 | 0.00 | 4,737,449 | - | 0.00 |
Workers' compensation | 397,203 | 0.00 | 397,203 | - | 0.00 |
Miscellaneous | - | 0.00 | - | - | 0.00 |
Other than insurance trust funds | 6,520,172 | 0.44 | 2,984,070 | 3,536,102 | 0.82 |
By purpose | |||||
Offsets to debt | 3,086,378 | 0.00 | 1,545,666 | 1,540,712 | 0.00 |
Bond funds | 605,430 | 0.00 | 147,585 | 457,845 | 0.00 |
Other | 2,828,364 | 0.00 | 1,290,819 | 1,537,545 | 0.00 |
1 Duplicative intergovernmental transactions are excluded. | |||||
Abbreviations and symbols: - zero or rounds to zero; (NA) not available; (X) not applicable | |||||
Population source: Internet table. Population Estimates Program, released July 1, 1994. | |||||
Personal income source: Survey of Current Business (August 1995) BEA. |
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Source: U.S. Census Bureau, Governments Division
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