Utah State & Local Government Finances by Level of Government: 1992-93 | |||||
(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 1993, thousands) | 1,860 | (X) | 1,860 | 1,860 | (X) |
Personal Income (Calendar year 1992, in millions) | 28,078 | (X) | 28,078 | 28,078 | (X) |
Revenue1 | 8,385,341 | 0.45 | 5,347,950 | 4,249,052 | 0.95 |
General revenue1 | 6,425,512 | 0.53 | 4,437,144 | 3,200,029 | 1.17 |
Intergovernmental revenue1 | 1,320,708 | 0.44 | 1,255,283 | 1,277,086 | 1.36 |
From Federal Government | 1,320,708 | 0.44 | 1,218,499 | 102,209 | 5.66 |
From State government | (1) | (X) | - | 1,174,877 | 0.80 |
From local governments1 | (1) | (X) | 36,784 | (1) | (X) |
General revenue from own sources | 5,104,804 | 0.49 | 3,181,861 | 1,922,943 | 1.29 |
Taxes | 3,371,375 | 0.28 | 2,211,541 | 1,159,834 | 0.83 |
Property | 862,522 | 0.00 | - | 862,522 | 0.00 |
Sales and gross receipts | 1,437,253 | 0.00 | 1,178,521 | 258,732 | 0.00 |
General sales | 1,096,311 | 0.00 | 894,127 | 202,184 | 0.00 |
Selective sales | 340,942 | 0.00 | 284,394 | 56,548 | 0.00 |
Motor fuel | 185,541 | 0.00 | 185,541 | - | 0.00 |
Alcoholic beverage | 17,350 | 0.00 | 17,350 | - | 0.00 |
Tobacco products | 25,766 | 0.00 | 25,766 | - | 0.00 |
Public utilities | 42,843 | 0.00 | - | 42,843 | 0.00 |
Other selective sales | 69,442 | 0.00 | 55,737 | 13,705 | 0.00 |
Individual income | 842,098 | 0.00 | 842,098 | - | 0.00 |
Corporate income | 83,936 | 0.00 | 83,936 | - | 0.00 |
Motor vehicle license | 49,264 | 0.00 | 49,248 | 16 | 0.00 |
Other taxes | 96,302 | 0.00 | 57,738 | 38,564 | 0.00 |
Charges and miscellaneous general revenue | 1,733,429 | 1.17 | 970,320 | 763,109 | 2.65 |
Current charges | 1,072,048 | 1.63 | 670,960 | 401,088 | 4.36 |
Education | 465,717 | 0.00 | 417,732 | 47,985 | 0.00 |
Institutions of higher education | 404,745 | 0.00 | 404,745 | - | 0.00 |
School lunch sales (gross) | 33,320 | 0.00 | - | 33,320 | 0.00 |
Hospitals | 230,212 | 0.00 | 221,074 | 9,138 | 0.00 |
Highways | 618 | 0.00 | 618 | - | 0.00 |
Air transportation (airports) | 57,068 | 0.00 | 445 | 56,623 | 0.00 |
Parking facilities | 1,218 | 0.00 | - | 1,218 | 0.00 |
Sea and inland port facilities | - | 0.00 | - | - | 0.00 |
Natural resources | 7,026 | 0.00 | 6,153 | 873 | 0.00 |
Parks and recreation | 45,923 | 0.00 | 3,883 | 42,040 | 0.00 |
Housing and community development | 4,618 | 0.00 | 306 | 4,312 | 0.00 |
Sewerage | 94,079 | 0.00 | - | 94,079 | 0.00 |
Solid waste management | 57,262 | 0.00 | 1,375 | 55,887 | 0.00 |
Other charges | 108,306 | 0.00 | 19,374 | 88,932 | 0.00 |
Miscellaneous general revenue | 661,381 | 0.91 | 299,360 | 362,021 | 1.66 |
Interest earnings | 400,147 | 0.00 | 196,092 | 204,055 | 0.00 |
Special assessments | 4,477 | 0.00 | - | 4,477 | 0.00 |
Sale of property | 5,235 | 0.00 | 823 | 4,412 | 0.00 |
Other general revenue | 251,522 | 0.00 | 102,445 | 149,077 | 0.00 |
Utility revenue | 1,049,023 | 0.77 | - | 1,049,023 | 0.77 |
Water supply | 154,043 | 0.00 | - | 154,043 | 0.00 |
Electric power | 885,552 | 0.00 | - | 885,552 | 0.00 |
Gas supply | 364 | 0.00 | - | 364 | 0.00 |
Transit | 9,064 | 0.00 | - | 9,064 | 0.00 |
Liquor store revenue | 71,903 | 0.00 | 71,903 | - | 0.00 |
Insurance trust revenue | 838,903 | 0.00 | 838,903 | - | 0.00 |
Unemployment compensation | 130,751 | 0.00 | 130,751 | - | 0.00 |
Employee retirement | 550,590 | 0.00 | 550,590 | - | 0.00 |
Workers' compensation | 157,562 | 0.00 | 157,562 | - | 0.00 |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 |
Expenditure1 | 7,901,087 | 0.39 | 4,833,722 | 4,285,334 | 0.72 |
By character and object: | |||||
Intergovernmental expenditure1 | 1,280 | 0.00 | 1,213,729 | 5,520 | 4.64 |
Direct expenditure | 7,899,807 | 0.39 | 3,619,993 | 4,279,814 | 0.71 |
Current operations | 5,584,112 | 0.34 | 2,511,368 | 3,072,744 | 0.61 |
Capital outlay | 1,069,004 | 1.65 | 417,119 | 651,885 | 2.70 |
Construction | 725,504 | 0.00 | 289,856 | 435,648 | 0.00 |
Other capital outlay | 343,500 | 0.00 | 127,263 | 216,237 | 0.00 |
Assistance and subsidies | 139,085 | 0.00 | 139,085 | - | 0.00 |
Interest on debt | 698,213 | 0.00 | 143,028 | 555,185 | 0.00 |
Insurance benefits and repayments | 409,393 | 0.00 | 409,393 | - | 0.00 |
Exhibit: salaries & wages | 2,425,533 | 0.00 | 1,004,000 | 1,421,533 | 0.00 |
Direct expenditure by function | 7,899,807 | 0.39 | 3,619,993 | 4,279,814 | 0.71 |
Direct general expenditure | 6,319,983 | 0.45 | 3,156,372 | 3,163,611 | 0.90 |
Capital outlay | 938,553 | 1.66 | 416,707 | 521,846 | 2.99 |
Other direct general expenditure | 5,381,430 | 0.33 | 2,739,665 | 2,641,765 | 0.67 |
Education services: | |||||
Education | 2,659,228 | 0.18 | 1,033,054 | 1,626,174 | 0.29 |
Capital outlay | 307,726 | 1.12 | 103,075 | 204,651 | 1.68 |
Higher education | 932,230 | 0.00 | 932,230 | - | 0.00 |
Capital outlay | 102,623 | 0.00 | 102,623 | - | 0.00 |
Elementary & secondary education | 1,626,174 | 0.29 | - | 1,626,174 | 0.29 |
Capital outlay | 204,651 | 2.95 | - | 204,651 | 2.95 |
Other education | 100,824 | 0.00 | 100,824 | - | 0.00 |
Libraries | 33,910 | 1.45 | 3,908 | 30,002 | 1.64 |
Social services and income maintenance: | |||||
Public welfare | 757,808 | 0.00 | 738,315 | 19,493 | 1.00 |
Cash assistance payments | 110,625 | 0.00 | 110,625 | - | 0.00 |
Vendor payments | 484,220 | 0.00 | 484,220 | - | 0.00 |
Other public welfare | 162,963 | 0.12 | 143,470 | 19,493 | 1.00 |
Hospitals | 277,048 | 0.00 | 267,195 | 9,853 | 0.00 |
Capital outlay | 24,027 | 0.00 | 24,027 | - | 0.00 |
Health | 174,785 | 2.48 | 67,309 | 107,476 | 4.03 |
Social insurance administration | 31,675 | 0.00 | 31,675 | - | 0.00 |
Veterans' services | 79 | 0.00 | 79 | - | 0.00 |
Transportation: | |||||
Highways | 461,751 | 1.48 | 307,625 | 154,126 | 4.43 |
Capital outlay | 268,002 | 1.90 | 230,285 | 37,717 | 13.51 |
Air transportation (airports) | 127,427 | 0.22 | 1,155 | 126,272 | 0.23 |
Parking facilities | 1,490 | 0.00 | - | 1,490 | 0.00 |
Sea and inland port facilities | - | 0.00 | - | - | 0.00 |
Transit subsidies | - | 0.00 | - | - | 0.00 |
Public safety: | |||||
Police protection | 191,750 | 1.68 | 36,005 | 155,745 | 2.07 |
Fire protection | 69,920 | 1.75 | - | 69,920 | 1.75 |
Correction | 141,221 | 1.91 | 105,701 | 35,520 | 7.58 |
Capital outlay | 7,282 | 42.86 | 2,640 | 4,642 | 67.23 |
Protective inspection and regulation | 21,279 | 0.41 | 18,682 | 2,597 | 3.34 |
Environment and housing: | |||||
Natural resources | 97,304 | 1.18 | 87,223 | 10,081 | 11.38 |
Capital outlay | 7,598 | 4.17 | 4,604 | 2,994 | 10.59 |
Parks and recreation | 130,432 | 4.67 | 34,521 | 95,911 | 6.35 |
Capital outlay | 34,661 | 10.48 | 18,860 | 15,801 | 23.00 |
Housing and community development | 96,993 | 2.64 | 24,514 | 72,479 | 3.53 |
Sewerage | 111,451 | 8.74 | - | 111,451 | 8.74 |
Capital outlay | 27,571 | 20.20 | - | 27,571 | 20.20 |
Solid waste management | 50,333 | 3.63 | 4,169 | 46,164 | 3.95 |
Capital outlay | 7,148 | 1.24 | - | 7,148 | 1.24 |
Governmental administration: | |||||
Financial administration | 149,033 | 3.26 | 83,499 | 65,534 | 7.41 |
Judicial and legal | 92,253 | 1.50 | 60,369 | 31,884 | 4.33 |
General public buildings | 63,091 | 18.52 | 10,456 | 52,635 | 22.20 |
Other governmental administration | 69,935 | 6.45 | 16,056 | 53,879 | 8.37 |
Interest on general debt | 301,643 | 0.82 | 143,028 | 158,615 | 1.57 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | 136 | 84.40 | - | 136 | 84.40 |
Other and unallocable | 208,008 | 3.55 | 81,834 | 126,174 | 5.85 |
Utility expenditure | 1,116,203 | 0.75 | - | 1,116,203 | 0.75 |
Capital outlay | 130,039 | 5.21 | - | 130,039 | 5.21 |
Water supply | 185,462 | 3.92 | - | 185,462 | 3.92 |
Electric power | 862,708 | 0.40 | - | 862,708 | 0.40 |
Gas supply | 233 | 0.00 | - | 233 | 0.00 |
Transit | 67,800 | 0.00 | - | 67,800 | 0.00 |
Liquor store expenditure | 54,228 | 0.00 | 54,228 | - | 0.00 |
Insurance trust expenditure | 409,393 | 0.00 | 409,393 | - | 0.00 |
Unemployment compensation | 112,117 | 0.00 | 112,117 | - | 0.00 |
Employee retirement | 196,089 | 0.00 | 196,089 | - | 0.00 |
Workers' compensation | 101,187 | 0.00 | 101,187 | - | 0.00 |
Other insurance trust | - | 0.00 | - | - | 0.00 |
Debt outstanding | 10,595,927 | 0.46 | 2,192,941 | 8,402,986 | 0.57 |
Short-term | 19,886 | 10.66 | 14,162 | 5,724 | 37.03 |
Long-term | 10,576,041 | 0.45 | 2,178,779 | 8,397,262 | 0.57 |
Full faith and credit | 1,290,650 | 2.80 | 378,290 | 912,360 | 3.96 |
Nonguaranteed | 9,285,391 | 0.54 | 1,800,489 | 7,484,902 | 0.67 |
Long-term debt by purpose | |||||
Public debt for private purposes | 2,346,624 | 0.00 | 1,628,028 | 718,596 | 0.00 |
Education | 764,104 | 0.00 | 122,241 | 641,863 | 0.00 |
Utilities | 5,989,862 | 0.00 | - | 5,989,862 | 0.00 |
Other | 1,475,452 | 0.00 | 428,510 | 1,046,942 | 0.00 |
Long-term debt issued | 2,255,167 | 1.17 | 413,511 | 1,841,656 | 1.43 |
Long-term debt retired | 1,959,608 | 0.58 | 374,541 | 1,585,067 | 0.72 |
Cash and security holdings | 11,124,817 | 0.49 | 7,812,670 | 3,312,147 | 1.64 |
Insurance trust funds | 4,869,461 | 0.00 | 4,869,461 | - | 0.00 |
Unemployment compensation | 339,036 | 0.00 | 339,036 | - | 0.00 |
Employee retirement | 4,209,132 | 0.00 | 4,209,132 | - | 0.00 |
Workers' compensation | 321,293 | 0.00 | 321,293 | - | 0.00 |
Miscellaneous | - | 0.00 | - | - | 0.00 |
Other than insurance trust funds | 6,255,356 | 0.87 | 2,943,209 | 3,312,147 | 1.64 |
By purpose | |||||
Offsets to debt | 3,112,343 | 0.00 | 1,657,423 | 1,454,920 | 0.00 |
Bond funds | 668,482 | 0.00 | 149,930 | 518,552 | 0.00 |
Other | 2,474,530 | 0.00 | 1,135,856 | 1,338,674 | 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, 1993. | |||||
Personal income source: Survey of Current Business (August 1994) BEA. |
|
|
Source: U.S. Census Bureau, Governments Division
|