Utah State & Local Government Finances by Level of Government: 1994-95 | |||||
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 1995, thousands) | 1,951 | (X) | 1,951 | 1,951 | (X) |
Personal Income (Calendar year 1994, in millions) | 32,763 | (X) | 32,763 | 32,763 | (X) |
Revenue1 | 9,837,166 | 0.25 | 6,324,604 | 4,873,232 | 0.52 |
General revenue1 | 7,745,152 | 0.28 | 5,303,764 | 3,802,058 | 0.59 |
Intergovernmental revenue1 | 1,624,301 | 0.19 | 1,498,486 | 1,486,485 | 0.76 |
From Federal Government | 1,624,301 | 0.19 | 1,452,695 | 171,606 | 1.84 |
From State government | (1) | (X) | - | 1,314,879 | 0.82 |
From local governments1 | (1) | (X) | 45,791 | (1) | (X) |
General revenue from own sources | 6,120,851 | 0.33 | 3,805,278 | 2,315,573 | 0.88 |
Taxes | 4,016,733 | 0.29 | 2,675,502 | 1,341,231 | 0.86 |
Property | 1,000,198 | 0.95 | - | 1,000,198 | 0.95 |
Sales and gross receipts | 1,648,041 | 0.29 | 1,358,573 | 289,468 | 1.65 |
General sales | 1,293,784 | 0.25 | 1,066,552 | 227,232 | 1.43 |
Selective sales | 354,257 | 1.11 | 292,021 | 62,236 | 6.30 |
Motor fuel | 202,705 | 0.00 | 202,705 | - | 0.00 |
Alcoholic beverage | 18,002 | 0.00 | 18,002 | - | 0.00 |
Tobacco products | 28,491 | 0.00 | 28,491 | - | 0.00 |
Public utilities | 48,516 | 2.96 | - | 48,516 | 2.96 |
Other selective sales | 56,543 | 6.51 | 42,823 | 13,720 | 26.81 |
Individual income | 1,024,072 | 0.00 | 1,024,072 | - | 0.00 |
Corporate income | 147,374 | 0.00 | 147,374 | - | 0.00 |
Motor vehicle license | 47,826 | 0.00 | 47,826 | - | 0.00 |
Other taxes | 149,222 | 0.99 | 97,657 | 51,565 | 2.85 |
Charges and miscellaneous general revenue | 2,104,118 | 0.80 | 1,129,776 | 974,342 | 1.73 |
Current charges | 1,383,152 | 0.76 | 811,583 | 571,569 | 1.85 |
Education | 602,708 | 0.03 | 493,208 | 109,500 | 0.15 |
Institutions of higher education | 479,731 | 0.00 | 479,731 | - | 0.00 |
School lunch sales (gross) | 36,894 | 0.28 | - | 36,894 | 0.28 |
Hospitals | 280,550 | 0.00 | 253,924 | 26,626 | 0.00 |
Highways | 14,831 | 0.00 | 14,301 | 530 | 0.00 |
Air transportation (airports) | 66,159 | 0.18 | - | 66,159 | 0.18 |
Parking facilities | 1,204 | 0.00 | - | 1,204 | 0.00 |
Sea and inland port facilities | - | 0.00 | - | - | 0.00 |
Natural resources | 6,724 | 5.15 | 4,132 | 2,592 | 13.35 |
Parks and recreation | 37,555 | 30.39 | 5,515 | 32,040 | 35.63 |
Housing and community development | 7,661 | 2.76 | 831 | 6,830 | 3.09 |
Sewerage | 114,209 | 9.66 | - | 114,209 | 9.66 |
Solid waste management | 69,166 | 2.21 | 4,726 | 64,440 | 2.37 |
Other charges | 182,385 | 2.74 | 34,946 | 147,439 | 3.39 |
Miscellaneous general revenue | 720,966 | 1.86 | 318,193 | 402,773 | 3.34 |
Interest earnings | 408,221 | 0.58 | 185,189 | 223,032 | 1.06 |
Special assessments | 5,931 | 10.75 | - | 5,931 | 10.75 |
Sale of property | 19,866 | 5.13 | 7,529 | 12,337 | 8.26 |
Other general revenue | 286,948 | 4.56 | 125,475 | 161,473 | 8.10 |
Utility revenue | 1,071,174 | 0.92 | - | 1,071,174 | 0.92 |
Water supply | 165,734 | 5.82 | - | 165,734 | 5.82 |
Electric power | 895,652 | 0.17 | - | 895,652 | 0.17 |
Gas supply | 294 | 0.00 | - | 294 | 0.00 |
Transit | 9,494 | 0.00 | - | 9,494 | 0.00 |
Liquor store revenue | 80,138 | 0.00 | 80,138 | - | 0.00 |
Insurance trust revenue | 940,702 | 0.00 | 940,702 | - | 0.00 |
Unemployment compensation | 194,033 | 0.00 | 194,033 | - | 0.00 |
Employee retirement | 545,325 | 0.00 | 545,325 | - | 0.00 |
Workers' compensation | 201,344 | 0.00 | 201,344 | - | 0.00 |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 |
Expenditure1 | 9,279,240 | 0.46 | 5,780,232 | 4,951,094 | 0.86 |
By character and object: | |||||
Intergovernmental expenditure1 | 21 | 0.00 | 1,446,538 | 5,569 | 10.32 |
Direct expenditure | 9,279,219 | 0.46 | 4,333,694 | 4,945,525 | 0.86 |
Current operations | 6,584,647 | 0.22 | 3,087,839 | 3,496,808 | 0.42 |
Capital outlay | 1,476,590 | 2.29 | 564,291 | 912,299 | 3.70 |
Construction | 1,045,450 | 2.83 | 459,919 | 585,531 | 5.05 |
Other capital outlay | 431,140 | 3.74 | 104,372 | 326,768 | 4.94 |
Assistance and subsidies | 131,372 | 0.00 | 131,372 | - | 0.00 |
Interest on debt | 655,646 | 0.43 | 119,228 | 536,418 | 0.52 |
Insurance benefits and repayments | 430,964 | 0.00 | 430,964 | - | 0.00 |
Exhibit: salaries & wages | 2,952,597 | 0.71 | 1,236,918 | 1,715,679 | 1.22 |
Direct expenditure by function | 9,279,219 | 0.46 | 4,333,694 | 4,945,525 | 0.86 |
Direct general expenditure | 7,662,173 | 0.46 | 3,842,603 | 3,819,570 | 0.92 |
Capital outlay | 1,312,949 | 2.02 | 564,269 | 748,680 | 3.54 |
Other direct general expenditure | 6,349,224 | 0.24 | 3,278,334 | 3,070,890 | 0.49 |
Education services: | |||||
Education | 3,211,380 | 0.41 | 1,216,954 | 1,994,426 | 0.65 |
Capital outlay | 492,142 | 2.00 | 146,605 | 345,537 | 2.85 |
Higher education | 1,109,132 | 0.00 | 1,109,132 | - | 0.00 |
Capital outlay | 143,800 | 0.00 | 143,800 | - | 0.00 |
Elementary & secondary education | 1,994,426 | 0.65 | - | 1,994,426 | 0.65 |
Capital outlay | 345,537 | 2.85 | - | 345,537 | 2.85 |
Other education | 107,822 | 0.00 | 107,822 | - | 0.00 |
Libraries | 38,956 | 0.32 | 4,076 | 34,880 | 0.36 |
Social services and income maintenance: | |||||
Public welfare | 926,247 | 0.02 | 911,393 | 14,854 | 1.54 |
Cash assistance payments | 96,062 | 0.00 | 96,062 | - | 0.00 |
Vendor payments | 608,282 | 0.00 | 608,282 | - | 0.00 |
Other public welfare | 221,903 | 0.10 | 207,049 | 14,854 | 1.54 |
Hospitals | 295,849 | 0.00 | 281,639 | 14,210 | 0.00 |
Capital outlay | 9,143 | 0.00 | 7,324 | 1,819 | 0.00 |
Health | 242,973 | 0.84 | 100,748 | 142,225 | 1.43 |
Social insurance administration | 30,082 | 0.00 | 30,082 | - | 0.00 |
Veterans' services | - | 0.00 | - | - | 0.00 |
Transportation: | |||||
Highways | 482,053 | 2.16 | 296,560 | 185,493 | 5.62 |
Capital outlay | 275,928 | 2.11 | 214,418 | 61,510 | 9.46 |
Air transportation (airports) | 138,992 | 0.39 | 1,234 | 137,758 | 0.39 |
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 | 237,814 | 1.15 | 36,543 | 201,271 | 1.36 |
Fire protection | 79,472 | 2.36 | - | 79,472 | 2.36 |
Correction | 188,754 | 0.61 | 144,326 | 44,428 | 2.61 |
Capital outlay | 15,873 | 0.41 | 10,107 | 5,766 | 1.13 |
Protective inspection and regulation | 30,973 | 0.00 | 30,882 | 91 | 0.00 |
Environment and housing: | |||||
Natural resources | 119,973 | 0.65 | 103,970 | 16,003 | 4.89 |
Capital outlay | 7,064 | 3.91 | 3,954 | 3,110 | 8.89 |
Parks and recreation | 168,783 | 5.13 | 40,230 | 128,553 | 6.73 |
Capital outlay | 46,505 | 11.27 | 22,950 | 23,555 | 22.26 |
Housing and community development | 77,742 | 3.44 | 16,820 | 60,922 | 4.39 |
Sewerage | 143,217 | 18.52 | - | 143,217 | 18.52 |
Capital outlay | 62,367 | 36.69 | - | 62,367 | 36.69 |
Solid waste management | 82,372 | 7.15 | 5,732 | 76,640 | 7.69 |
Capital outlay | 23,368 | 25.88 | 245 | 23,123 | 26.15 |
Governmental administration: | |||||
Financial administration | 179,290 | 1.30 | 108,557 | 70,733 | 3.28 |
Judicial and legal | 132,295 | 0.77 | 88,514 | 43,781 | 2.32 |
General public buildings | 84,519 | 4.09 | 37,169 | 47,350 | 7.30 |
Other governmental administration | 107,326 | 2.84 | 15,423 | 91,903 | 3.32 |
Interest on general debt | 275,856 | 0.58 | 119,228 | 156,628 | 1.02 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | 5,748 | 5.31 | - | 5,748 | 5.31 |
Other and unallocable | 381,507 | 0.84 | 252,523 | 128,984 | 2.49 |
Utility expenditure | 1,125,955 | 2.25 | - | 1,125,955 | 2.25 |
Capital outlay | 163,619 | 12.92 | - | 163,619 | 12.92 |
Water supply | 206,449 | 11.63 | - | 206,449 | 11.63 |
Electric power | 865,161 | 0.92 | - | 865,161 | 0.92 |
Gas supply | 114 | 0.00 | - | 114 | 0.00 |
Transit | 54,231 | 0.00 | - | 54,231 | 0.00 |
Liquor store expenditure | 60,127 | 0.00 | 60,127 | - | 0.00 |
Insurance trust expenditure | 430,964 | 0.00 | 430,964 | - | 0.00 |
Unemployment compensation | 107,964 | 0.00 | 107,964 | - | 0.00 |
Employee retirement | 229,747 | 0.00 | 229,747 | - | 0.00 |
Workers' compensation | 93,253 | 0.00 | 93,253 | - | 0.00 |
Other insurance trust | - | 0.00 | - | - | 0.00 |
Debt outstanding | 10,812,199 | 1.57 | 2,061,145 | 8,751,054 | 1.94 |
Short-term | 21,257 | 19.02 | 13,838 | 7,419 | 54.50 |
Long-term | 10,790,942 | 1.57 | 2,047,307 | 8,743,635 | 1.94 |
Full faith and credit | 1,538,695 | 2.50 | 430,555 | 1,108,140 | 3.47 |
Nonguaranteed | 9,252,247 | 1.83 | 1,616,752 | 7,635,495 | 2.21 |
Long-term debt by purpose | |||||
Public debt for private purposes | 2,172,371 | 0.00 | 1,410,921 | 761,450 | 0.00 |
Education | 967,430 | 3.47 | 115,681 | 851,749 | 3.94 |
Utilities | 5,893,111 | 1.14 | - | 5,893,111 | 1.14 |
Other | 1,758,030 | 6.58 | 520,705 | 1,237,325 | 9.35 |
Long-term debt issued | 1,038,350 | 3.79 | 456,508 | 581,842 | 6.76 |
Long-term debt retired | 882,842 | 2.50 | 494,811 | 388,031 | 5.69 |
Cash and security holdings | 13,399,163 | 0.31 | 9,562,162 | 3,837,001 | 1.09 |
Insurance trust funds | 6,559,966 | 0.00 | 6,559,966 | - | 0.00 |
Unemployment compensation | 428,285 | 0.00 | 428,285 | - | 0.00 |
Employee retirement | 5,659,370 | 0.00 | 5,659,370 | - | 0.00 |
Workers' compensation | 472,311 | 0.00 | 472,311 | - | 0.00 |
Miscellaneous | - | 0.00 | - | - | 0.00 |
Other than insurance trust funds | 6,839,197 | 0.61 | 3,002,196 | 3,837,001 | 1.09 |
By purpose | |||||
Offsets to debt | 3,158,991 | 0.38 | 1,445,643 | 1,713,348 | 0.71 |
Bond funds | 648,882 | 5.78 | 128,948 | 519,934 | 7.21 |
Other | 3,031,324 | 1.50 | 1,427,605 | 1,603,719 | 2.84 |
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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