Table 1. State and Local Government Finances by Level of Government and by State: 1999-2000 | |||||
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | |||||
of abbreviations and symbols, see note below table.) | |||||
Description | Utah | ||||
State & local | State & local | State | Local | Local | |
government | government | government | government | government | |
amount1 | CV | amount | amount1 | CV | |
1 | 2 | 3 | 4 | 5 | |
Population (April 1, 2000, in thousands) | 2,233 | (X) | 2,233 | 2,233 | (X) |
Revenue1 | 14,953,608 | 0.21 | 10,227,355 | 6,633,146 | 0.48 |
General revenue1 | 11,207,689 | 0.26 | 7,696,937 | 5,417,645 | 0.57 |
Intergovernmental revenue1 | 2,171,908 | 1.22 | 1,889,150 | 2,189,651 | 1.28 |
From Federal Government | 2,171,908 | 1.22 | 1,877,549 | 294,359 | 8.98 |
From State government | (1) | 0.00 | - | 1,895,292 | 0.33 |
From local governments1 | (1) | 0.00 | 11,601 | (1) | 0.00 |
General revenue from own sources | 9,035,781 | 0.13 | 5,807,787 | 3,227,994 | 0.36 |
Taxes | 5,873,126 | 0.10 | 3,978,697 | 1,894,429 | 0.32 |
Property | 1,303,192 | 0.55 | - | 1,303,192 | 0.55 |
Sales and gross receipts | 2,430,055 | 0.23 | 1,924,091 | 505,964 | 1.10 |
General sales | 1,841,327 | 0.30 | 1,423,234 | 418,093 | 1.31 |
Selective sales | 588,728 | 0.44 | 500,857 | 87,871 | 2.98 |
Motor fuel | 330,499 | 0.00 | 330,499 | - | 0.00 |
Alcoholic beverage | 23,943 | 0.00 | 23,943 | - | 0.00 |
Tobacco products | 48,254 | 0.00 | 48,254 | - | 0.00 |
Public utilities | 64,638 | 4.48 | - | 64,638 | 4.48 |
Other selective sales | 121,394 | 0.38 | 98,161 | 23,233 | 1.97 |
Individual income | 1,651,448 | 0.00 | 1,651,448 | - | 0.00 |
Corporate income | 173,799 | 0.00 | 173,799 | - | 0.00 |
Motor vehicle license | 80,260 | 0.00 | 80,038 | 222 | 0.00 |
Other taxes | 234,372 | 0.79 | 149,321 | 85,051 | 2.17 |
Charges and miscellaneous general revenue | 3,162,655 | 0.30 | 1,829,090 | 1,333,565 | 0.72 |
Current charges | 1,887,400 | 0.41 | 1,149,615 | 737,785 | 1.05 |
Education | 754,888 | 0.00 | 688,785 | 66,103 | 0.00 |
Institutions of higher education | 687,115 | 0.00 | 687,115 | - | 0.00 |
School lunch sales (gross) | 47,779 | 0.00 | - | 47,779 | 0.00 |
Hospitals | 365,256 | 0.00 | 329,621 | 35,635 | 0.00 |
Highways | 33,290 | 0.00 | 32,037 | 1,253 | 0.00 |
Air transportation (airports) | 114,282 | 0.03 | 23,155 | 91,127 | 0.03 |
Parking facilities | 1,101 | 0.00 | - | 1,101 | 0.00 |
Sea and inland port facilities | - | 0.00 | - | - | 0.00 |
Natural resources | 7,119 | 8.49 | 4,656 | 2,463 | 24.53 |
Parks and recreation | 60,082 | 10.67 | 9,954 | 50,128 | 12.79 |
Housing and community development | 20,238 | 0.00 | 3,289 | 16,949 | 0.00 |
Sewerage | 150,045 | 2.14 | - | 150,045 | 2.14 |
Solid waste management | 106,116 | 0.62 | 762 | 105,354 | 0.62 |
Other charges | 274,983 | 1.11 | 57,356 | 217,627 | 1.41 |
Miscellaneous general revenue | 1,275,255 | 0.53 | 679,475 | 595,780 | 1.13 |
Interest earnings | 549,684 | 0.65 | 279,799 | 269,885 | 1.33 |
Special assessments | 3,051 | 0.00 | 538 | 2,513 | 0.00 |
Sale of property | 41,862 | 5.76 | 19,111 | 22,751 | 10.59 |
Other general revenue | 680,658 | 0.88 | 380,027 | 300,631 | 1.98 |
Utility revenue | 1,215,501 | 0.49 | - | 1,215,501 | 0.49 |
Water supply | 256,087 | 2.18 | - | 256,087 | 2.18 |
Electric power | 944,735 | 0.23 | - | 944,735 | 0.23 |
Gas supply | 314 | 0.00 | - | 314 | 0.00 |
Transit | 14,365 | 0.00 | - | 14,365 | 0.00 |
Liquor store revenue | 116,576 | 0.00 | 116,576 | - | 0.00 |
Insurance trust revenue | 2,413,842 | 0.00 | 2,413,842 | - | 0.00 |
Unemployment compensation | 87,164 | 0.00 | 87,164 | - | 0.00 |
Employee retirement | 2,171,478 | 0.00 | 2,171,478 | - | 0.00 |
Workers' compensation | 155,200 | 0.00 | 155,200 | - | 0.00 |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 |
Expenditure1 | 13,044,481 | 0.33 | 8,591,768 | 6,438,200 | 0.66 |
By character and object: | |||||
Intergovernmental expenditure1 | 611 | 0.00 | 1,977,703 | 8,395 | 2.17 |
Direct expenditure | 13,043,870 | 0.33 | 6,614,065 | 6,429,805 | 0.66 |
Current operations | 9,528,698 | 0.14 | 4,643,694 | 4,885,004 | 0.27 |
Capital outlay | 1,965,517 | 1.80 | 909,509 | 1,056,008 | 3.35 |
Construction | 1,373,239 | 0.88 | 756,846 | 616,393 | 1.96 |
Other capital outlay | 592,278 | 5.58 | 152,663 | 439,615 | 7.51 |
Assistance and subsidies | 327,531 | 0.00 | 327,531 | - | 0.00 |
Interest on debt | 673,871 | 0.76 | 185,078 | 488,793 | 1.05 |
Insurance benefits and repayments | 548,253 | 0.00 | 548,253 | - | 0.00 |
Exhibit: Salaries and wages | 3,893,712 | 0.39 | 1,375,035 | 2,518,677 | 0.61 |
Direct expenditure by function | 13,043,870 | 0.33 | 6,614,065 | 6,429,805 | 0.66 |
Direct general expenditure | 11,012,530 | 0.22 | 5,978,617 | 5,033,913 | 0.48 |
Capital outlay | 1,711,000 | 1.18 | 909,509 | 801,491 | 2.52 |
Other direct general expenditure | 9,301,530 | 0.14 | 5,069,108 | 4,232,422 | 0.31 |
Education services: | |||||
Education | 4,233,385 | 0.00 | 1,819,090 | 2,414,295 | 0.00 |
Capital outlay | 430,035 | 0.00 | 159,863 | 270,172 | 0.00 |
Higher education | 1,631,363 | 0.00 | 1,631,363 | - | 0.00 |
Capital outlay | 155,284 | 0.00 | 155,284 | - | 0.00 |
Elementary & secondary | 2,414,295 | 0.00 | - | 2,414,295 | 0.00 |
Capital outlay | 270,172 | 0.00 | - | 270,172 | 0.00 |
Other education | 187,727 | 0.00 | 187,727 | - | 0.00 |
Libraries | 64,421 | 0.14 | 4,715 | 59,706 | 0.16 |
Social services and income maintenance: | |||||
Public welfare | 1,472,568 | 0.00 | 1,451,668 | 20,900 | 0.00 |
Cash assistance payments | 277,739 | 0.00 | 277,739 | - | 0.00 |
Vendor payments | 987,346 | 0.00 | 987,346 | - | 0.00 |
Other public welfare | 207,483 | 0.00 | 186,583 | 20,900 | 0.00 |
Hospitals | 445,959 | 0.00 | 413,947 | 32,012 | 0.00 |
Capital outlay | 45,263 | 0.00 | 42,382 | 2,881 | 0.00 |
Health | 295,037 | 0.24 | 164,367 | 130,670 | 0.55 |
Social insurance administration | 10,853 | 0.00 | 10,853 | - | 0.00 |
Veterans' services | - | 0.00 | - | - | 0.00 |
Transportation: | |||||
Highways | 1,032,708 | 1.12 | 764,779 | 267,929 | 4.31 |
Capital outlay | 666,221 | 1.56 | 559,963 | 106,258 | 9.77 |
Air transportation (airports) | 78,367 | 0.06 | 26,257 | 52,110 | 0.09 |
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 | 380,972 | 0.66 | 74,401 | 306,571 | 0.82 |
Fire protection | 126,613 | 1.17 | - | 126,613 | 1.17 |
Correction | 351,415 | 0.03 | 245,372 | 106,043 | 0.09 |
Capital outlay | 29,501 | 0.27 | 3,068 | 26,433 | 0.30 |
Protective inspection and regulation | 50,159 | 0.00 | 50,159 | - | 0.00 |
Environment and housing: | |||||
Natural resources | 154,299 | 0.80 | 140,972 | 13,327 | 9.31 |
Capital outlay | 13,837 | 5.52 | 7,477 | 6,360 | 12.00 |
Parks and recreation | 238,146 | 3.57 | 29,809 | 208,337 | 4.08 |
Capital outlay | 68,996 | 12.33 | 5,904 | 63,092 | 13.48 |
Housing and community development | 115,042 | 0.30 | 15,804 | 99,238 | 0.35 |
Sewerage | 181,849 | 2.11 | - | 181,849 | 2.11 |
Capital outlay | 53,958 | 4.72 | - | 53,958 | 4.72 |
Solid waste management | 101,847 | 0.51 | 12,178 | 89,669 | 0.58 |
Capital outlay | 4,622 | 0.87 | 157 | 4,465 | 0.90 |
Governmental administration: | |||||
Financial administration | 261,038 | 0.40 | 159,714 | 101,324 | 1.03 |
Judicial and legal | 202,238 | 0.40 | 131,164 | 71,074 | 1.14 |
General public buildings | 159,926 | 1.98 | 102,526 | 57,400 | 5.51 |
Other governmental administration | 156,633 | 2.95 | 14,187 | 142,446 | 3.24 |
Interest on general debt | 383,817 | 0.73 | 185,078 | 198,739 | 1.42 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | 10,322 | 4.59 | - | 10,322 | 4.59 |
Other and unallocable | 504,916 | 1.87 | 161,577 | 343,339 | 2.76 |
Utility expenditure | 1,395,892 | 2.21 | - | 1,395,892 | 2.21 |
Capital outlay | 254,517 | 11.21 | - | 254,517 | 11.21 |
Water supply | 394,402 | 7.83 | - | 394,402 | 7.83 |
Electric power | 823,154 | 0.03 | - | 823,154 | 0.03 |
Gas supply | 149 | 0.00 | - | 149 | 0.00 |
Transit | 178,187 | 0.00 | - | 178,187 | 0.00 |
Liquor store expenditure | 87,195 | 0.00 | 87,195 | - | 0.00 |
0.00 | 0.00 | ||||
Insurance trust expenditure | 548,253 | 0.00 | 548,253 | - | 0.00 |
Unemployment compensation | 91,596 | 0.00 | 91,596 | - | 0.00 |
Employee retirement | 373,817 | 0.00 | 373,817 | - | 0.00 |
Workers' compensation | 82,840 | 0.00 | 82,840 | - | 0.00 |
Other insurance trust | - | 0.00 | - | - | 0.00 |
Debt outstanding | 12,394,278 | 1.70 | 3,885,417 | 8,508,860 | 2.47 |
Short-term | 545,025 | 21.52 | 25,050 | 519,975 | 22.56 |
Long-term | 11,849,253 | 1.59 | 3,860,367 | 7,988,885 | 2.35 |
Full faith and credit | 3,002,986 | 1.82 | 1,212,325 | 1,790,661 | 3.06 |
Nonguaranteed | 8,846,267 | 1.70 | 2,648,042 | 6,198,224 | 2.43 |
Long-term debt by purpose | |||||
Public debt for private purposes | 2,619,230 | 0.00 | 1,962,828 | 656,402 | 0.00 |
Education | 1,656,655 | 0.00 | 414,134 | 1,242,521 | 0.00 |
Utilities | 4,245,168 | 4.20 | - | 4,245,167 | 4.20 |
Other | 3,328,200 | 1.83 | 1,483,405 | 1,844,795 | 3.30 |
Long-term debt issued | 2,207,377 | 0.70 | 537,899 | 1,669,478 | 0.93 |
Long-term debt retired | 3,271,683 | 0.41 | 431,754 | 2,839,927 | 0.47 |
- | 0.00 | - | - | 0.00 | |
Cash and security holdings | 22,124,714 | 0.14 | 17,492,341 | 4,632,373 | 0.69 |
Insurance trust funds | 13,218,158 | 0.00 | 13,218,158 | - | 0.00 |
Unemployment compensation | 626,595 | 0.00 | 626,595 | - | 0.00 |
Employee retirement | 11,869,130 | 0.00 | 11,869,130 | - | 0.00 |
Workers' compensation | 722,433 | 0.00 | 722,433 | - | 0.00 |
Miscellaneous | - | 0.00 | - | - | 0.00 |
Other than insurance trust funds | 8,906,556 | 0.36 | 4,274,183 | 4,632,373 | 0.69 |
By purpose | |||||
Offsets to debt | 3,690,994 | 0.30 | 2,015,698 | 1,675,296 | 0.67 |
Bond funds | 803,002 | 1.80 | 124,985 | 678,017 | 2.13 |
Other | 4,412,560 | 0.53 | 2,133,500 | 2,279,060 | 1.03 |
1 Duplicative intergovernmental transactions are excluded. | |||||
Abbreviations and symbols: - zero or rounds to zero; (NA) not available; (X) not applicable | |||||
Population source: U. S. Census Bureau, Population Division, released December 28, 2000 | |||||
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Source: U.S. Census Bureau, Governments Division Created: November 25 2002 Last Revised: December 12 2002
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