The U.S. Census Bureau
 
Table 1.  State and Local Government Finances by Level of Government and by State: 2005-06
(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
         
 Revenue1 20,781,428 0.32 14,165,853 9,159,431 0.75
         
General revenue1 16,792,861 0.38 11,789,025 7,547,692 0.88
         
Intergovernmental revenue1 3,517,696 0.14 3,235,660 2,825,892 0.27
     From Federal Government 3,517,696 0.14 3,157,491 360,205 1.33
     From State government1 (1) 0.00 - 2,465,687 0.27
     From local governments1 (1) 0.00 78,169 (1) 0.00
         
General revenue from own sources   13,275,165 0.48 8,553,365 4,721,800 1.35
    Taxes   8,283,153 0.48 5,461,647 2,821,506 1.40
          Property 1,876,730 1.22 - 1,876,730 1.22
          Sales and gross receipts   3,315,036 0.45 2,534,259 780,777 1.93
               General sales   2,420,532 0.37 1,890,793 529,739 1.69
               Selective sales 894,504 1.15 643,466 251,038 4.10
                    Motor fuel 359,218 0.00 359,218 - 0.00
                    Alcoholic beverage 33,049 0.00 33,049 - 0.00
                    Tobacco products 60,300 0.00 60,300 - 0.00
                    Public utilities   134,579 2.43 30,582 103,997 3.14
                    Other selective sales   307,358 3.35 160,317 147,041 7.01
          Individual income   2,277,478 0.00 2,277,478 - 0.00
          Corporate income   348,129 0.00 348,129 - 0.00
          Motor vehicle license   103,901 0.00 103,901 - 0.00
          Other taxes   361,879 9.08 197,880 163,999 20.04
         
     Charges and miscellaneous general  revenue   4,992,012 0.82 3,091,718 1,900,294 2.14
          Current charges   3,466,574 1.13 2,200,608 1,265,966 3.10
               Education   1,209,941 0.00 1,132,103 77,838 0.00
                    Institutions  of higher education   1,132,103 0.00 1,132,103 - 0.00
                    School lunch sales (gross) 56,218 0.00 - 56,218 0.00
               Hospitals   851,138 0.92 822,246 28,892 26.96
               Highways   31,001 0.00 30,601 400 0.00
               Air transportation (airports)   195,793 0.27 37,952 157,841 0.33
               Parking facilities   2,559 0.00 - 2,559 0.00
               Sea and inland port facilities   - 0.00 - - 0.00
               Natural resources   19,754 16.99 16,258 3,496 96.00
               Parks and recreation   84,073 4.50 961 83,112 4.55
               Housing and community development   17,985 12.34 6,754 11,231 19.76
               Sewerage   235,434 7.90 56 235,378 7.90
               Solid waste management   128,475 13.35 3,751 124,724 13.75
               Other charges   690,421 4.38 149,926 540,495 5.59
         
          Miscellaneous general revenue   1,525,438 0.84 891,110 634,328 2.02
               Interest earnings   606,958 0.66 385,968 220,990 1.83
               Special assessments   31,741 8.97 616 31,125 9.15
               Sale of property   101,399 4.01 60,716 40,683 9.98
               Other general revenue   785,340 1.35 443,810 341,530 3.10
         
Utility revenue 1,611,739 0.92 - 1,611,739 0.92
     Water supply   374,827 1.53 - 374,827 1.53
     Electric power   1,209,718 0.85 - 1,209,718 0.85
     Gas supply   8,237 38.27 - 8,237 38.27
     Transit   18,957 36.42 - 18,957 36.42
         
Liquor store revenue   171,487 0.00 171,487 - 0.00
         
Insurance trust revenue   2,205,341 0.00 2,205,341 - 0.00
     Unemployment compensation   259,313 0.00 259,313 - 0.00
     Employee retirement   1,605,621 0.00 1,605,621 - 0.00
     Workers' compensation   340,407 0.00 340,407 - 0.00
     Other insurance trust revenue   - 0.00 - - 0.00
         
 Expenditure1 18,527,260 0.39 12,044,631 8,867,217 0.82
         
By character and object:        
     Intergovernmental expenditure1 8,337 0.00 2,384,403 8,522 3.99
     Direct expenditure   18,518,923 0.39 9,660,228 8,858,695 0.82
          Current operations   13,897,264 0.33 7,044,162 6,853,102 0.66
          Capital outlay   2,605,904 1.61 1,043,997 1,561,907 2.69
               Construction   1,830,614 1.87 839,473 991,141 3.46
               Other capital outlay   775,290 1.82 204,524 570,766 2.48
          Assistance and subsidies   377,826 0.00 377,826 - 0.00
          Interest on debt   682,838 0.45 239,152 443,686 0.70
          Insurance benefits and repayments 955,091 0.00 955,091 - 0.00
          Exhibit: Salaries and wages   5,380,697 0.44 2,173,527 3,207,170 0.74
         
Direct expenditure by function 18,518,923 0.39 9,660,228 8,858,695 0.82
     Direct general expenditure   15,611,463 0.40 8,581,836 7,029,627 0.89
          Capital outlay   2,247,669 1.79 1,043,997 1,203,672 3.34
          Other direct general expenditure    13,363,794 0.27 7,537,839 5,825,955 0.62
         
          Education services:        
               Education   5,937,415 0.00 2,646,718 3,290,697 0.00
                    Capital outlay   680,337 0.00 175,614 504,723 0.00
                 Higher education   2,384,707 0.00 2,384,707 - 0.00
                    Capital outlay   172,798 0.00 172,798 - 0.00
                 Elementary & secondary   3,290,697 0.00 - 3,290,697 0.00
                    Capital outlay   504,723 0.00 - 504,723 0.00
                 Other education   262,011 0.00 262,011 - 0.00
               Libraries   90,467 0.47 8,567 81,900 0.52
         
          Social services and income maintenance:        
               Public welfare   2,355,508 0.00 2,270,461 85,047 0.00
                    Cash assistance payments 270,158 0.00 270,158 - 0.00
                    Vendor payments   1,684,313 0.00 1,684,313 - 0.00
                    Other public welfare   401,037 0.00 315,990 85,047 0.00
               Hospitals   702,004 1.48 671,951 30,053 34.63
                    Capital outlay   56,354 0.04 55,759 595 3.61
               Health   465,884 0.66 292,550 173,334 1.79
               Employment security administration    18,330 0.00 18,330 - 0.00
               Veterans' services   - 0.00 - - 0.00
         
          Transportation:        
               Highways   1,098,258 1.11 755,625 342,633 3.54
                    Capital outlay   665,601 1.37 543,502 122,099 7.45
               Air transportation (airports) 171,672 1.30 4,150 167,522 1.33
               Parking facilities   - 0.00 - - 0.00
               Sea and inland port facilities   - 0.00 - - 0.00
         
          Public safety:        
               Police protection   556,954 2.65 138,367 418,587 3.53
               Fire protection   201,657 12.26 - 201,657 12.26
               Correction   446,338 0.18 301,100 145,238 0.54
                    Capital outlay   16,575 4.50 6,106 10,469 7.13
               Protective inspection and regulation   105,291 1.45 94,121 11,170 13.66
         
          Environment and housing:        
               Natural resources   215,617 2.36 170,729 44,888 11.36
                    Capital outlay   24,819 17.72 16,994 7,825 56.21
               Parks and recreation   380,357 3.86 38,176 342,181 4.29
                    Capital outlay   91,866 15.50 5,479 86,387 16.48
               Housing and community development    264,151 0.96 56,161 207,990 1.22
               Sewerage   320,665 4.02 6,560 314,105 4.10
                    Capital outlay   127,590 7.33 - 127,590 7.33
               Solid waste management   145,897 6.57 11,650 134,247 7.14
                    Capital outlay   6,774 44.80 235 6,539 46.41
         
          Governmental administration:        
               Financial administration   378,726 1.41 237,284 141,442 3.78
               Judicial and legal   293,314 0.75 170,533 122,781 1.78
               General public buildings 272,342 1.83 183,639 88,703 5.62
               Other governmental administration    305,685 2.67 152,221 153,464 5.31
          Interest on general debt   446,354 0.45 239,152 207,202 0.97
         
          General expenditure, n.e.c.:        
               Miscellaneous commercial activities   12,046 14.36 - 12,046 14.36
               Other and unallocable   426,531 1.59 113,791 312,740 2.17
         
     Utility expenditure 1,829,068 1.71 - 1,829,068 1.71
               Capital outlay   358,235 2.28 - 358,235 2.28
          Water supply   584,655 4.20 - 584,655 4.20
          Electric power   967,569 1.94 - 967,569 1.94
          Gas supply   7,914 35.01 - 7,914 35.01
          Transit   268,930 0.00 - 268,930 0.00
         
     Liquor store expenditure   123,301 0.00 123,301 - 0.00
    0.00     0.00
     Insurance trust expenditure 955,091 0.00 955,091 - 0.00
          Unemployment compensation   93,644 0.00 93,644 - 0.00
          Employee retirement   639,702 0.00 639,702 - 0.00
          Workers' compensation   221,745 0.00 221,745 - 0.00
          Other insurance trust   - 0.00 - - 0.00
         
 Debt outstanding   15,326,776 1.11 5,931,486 9,395,290 1.81
         
Short-term    412,538 0.45 24,722 387,816 0.48
Long-term    14,914,238 1.14 5,906,764 9,007,474 1.89
     Public debt for private purposes   3,974,747 0.42 3,612,091 362,656 4.64
Long-term debt issued   2,622,507 6.97 1,167,676 1,454,831 12.56
Long-term debt retired   1,909,868 2.22 501,164 1,408,704 3.01
  - 0.00 - - 0.00
 Cash and security holdings   30,767,583 0.61 24,780,748 5,986,835 3.15
         
Insurance trust funds   18,068,094 0.00 18,068,094 - 0.00
     Unemployment compensation    608,933 0.00 608,933 - 0.00
     Employee retirement   16,303,770 0.00 16,303,770 - 0.00
     Workers' compensation   1,155,391 0.00 1,155,391 - 0.00
     Miscellaneous   - 0.00 - - 0.00
         
Other than insurance trust funds   12,699,489 1.49 6,712,654 5,986,835 3.15
     By purpose:        
          Offsets to debt   4,974,801 0.63 3,679,244 1,295,557 2.43
          Bond funds   1,377,791 8.77 216,170 1,161,621 10.40
          Other   6,346,897 1.39 2,817,240 3,529,657 2.49
1 Duplicative intergovernmental transactions are excluded.
Abbreviations and symbols:  -  zero or rounds to zero;  (X)   not applicable
n.e.c. = "not elsewhere classified"

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Source: U.S. Census Bureau, Governments Division
Created: July 01 2008
Last Revised: July 01 2008