The U.S. Census Bureau
 
Table 1.  State and Local Government Finances by Level of Government
                 and by State: 2001 - 02
(Dollar amounts are in thousands.  For meaning of abbreviations and symbols, see note below table. Revised October 2005)
Description Utah
State & local  State  Local
government government government
amount1 amount amount1
1 2 3
     
 Population (April 1, 2000, in thousands) 2,233 (X) (X)
     
                    Revenue1 13,788,726 8,467,827 7,462,279
     
               General revenue1 12,499,430 8,623,370 6,017,440
     
Intergovernmental revenue1 2,613,020 2,278,767 2,475,633
     From federal government 2,613,020 2,266,508 346,512
     From state government X X 2,129,121
     From local government1 X 12,259 X
     
General revenue from own sources   9,886,410 6,344,603 3,541,807
    Taxes   6,026,142 3,925,382 2,100,760
          Property 1,419,769 - 1,419,769
          Sales and gross receipts   2,618,575 2,023,047 595,528
               General sales   1,970,374 1,500,278 470,096
               Selective sales 648,201 522,769 125,432
                    Motor fuel 336,411 336,411 -
                    Alcoholic beverage 26,080 26,080 -
                    Tobacco products 50,994 50,994 -
                    Public utilities   80,753 1,797 78,956
                    Other selective sales   153,963 107,487 46,476
          Individual income   1,605,310 1,605,310 -
          Corporate income   110,989 110,989 -
          License taxes 147,640 147,640 -
            Motor vehicle license   85,734 85,734 -
          Other taxes   123,859 38,396 85,463
     
     Charges and miscellaneous general  revenue   3,860,268 2,419,221 1,441,047
          Current charges   2,504,351 1,675,410 828,941
               Education   954,683 888,280 66,403
                    Institutions of higher education   881,316 881,316 -
                    School lunch sales (gross) 50,483 - 50,483
               Hospitals   629,434 590,794 38,640
               Highways   44,505 44,401 104
               Air transportation (airports)   128,107 35,430 92,677
               Parking facilities   1,127 - 1,127
               Sea and inland port facilities   - - -
               Natural resources   8,904 5,979 2,925
               Parks and recreation   66,520 8,211 58,309
               Housing and community development   22,876 5,461 17,415
               Sewerage   162,584 - 162,584
               Solid waste management   112,340 3,917 108,423
               Other charges   373,271 92,937 280,334
     
          Miscellaneous general revenue   1,355,917 743,811 612,106
               Interest earnings   480,182 264,152 216,030
               Special assessments   22,322 486 21,836
               Sale of property   88,643 75,753 12,890
               Other general revenue   764,770 403,420 361,350
     
               Other than general revenue 1,289,296 -155,543 1,444,839
     
Utility revenue 1,444,839 - 1,444,839
     Water supply   267,182 - 267,182
     Electric power   1,157,422 - 1,157,422
     Gas supply   473 - 473
     Transit   19,762 - 19,762
     
Liquor store revenue   132,058 132,058 -
     
Insurance trust revenue   -287,601 -287,601 -
     Unemployment compensation   124,180 124,180 -
     Employee retirement   -595,985 -595,985 -
     Workers' compensation   184,204 184,204 -
     Other insurance trust revenue   - - -
     
                Expenditure1 15,523,271 10,107,055 7,598,760
     
     Intergovernmental expenditure1 336 2,170,884 11,996
     Direct expenditure   15,522,935 7,936,171 7,586,764
          Current operations   11,408,650 5,662,686 5,745,964
          Capital outlay   2,334,296 965,358 1,368,938
               Construction   1,731,453 859,345 872,108
               Other capital outlay   602,843 106,013 496,830
          Assistance and subsidies   254,522 254,522 -
          Interest on debt   659,453 187,591 471,862
          Insurance benefits and repayments 866,014 866,014 -
          Exhibit: Salaries and wages   4,374,999 1,500,634 2,874,365
     
Direct expenditure by function 15,522,935 7,936,171 7,586,764
     Direct general expenditure   12,860,641 6,971,654 5,888,987
          Capital outlay   2,012,137 965,358 1,046,779
          Other direct general expenditure    10,848,504 6,006,296 4,842,208
     
          Education services:      
               Education   5,196,240 2,350,970 2,845,270
                       Capital outlay   682,742 256,523 426,219
                   Higher education   2,131,325 2,131,325 -
                        Capital outlay   251,547 251,547 -
                   Elementary & secondary   2,845,270 - 2,845,270
                        Capital outlay   426,219 - 426,219
                   Other education   219,645 219,645 -
               Libraries   107,374 5,954 101,420
     
          Social services and income maintenance: :    
               Public welfare   1,595,137 1,573,411 21,726
                    Cash assistance payments 191,765 191,765 -
                    Vendor payments   1,125,893 1,125,893 -
                    Other public welfare   277,479 255,753 21,726
               Hospitals   529,725 493,631 36,094
                    Capital outlay   8,213 6,298 1,915
               Health   328,753 191,288 137,465
               Social insurance administration    12,734 12,734 -
               Veterans' services   - - -
     
          Transportation:      
               Highways   1,017,172 727,705 289,467
                    Capital outlay   631,124 523,509 107,615
               Air transportation (airports) 147,826 38,968 108,858
               Parking facilities   - - -
               Sea and inland port facilities   - - -
               Transit subsidies   - - -
     
          Public safety:      
               Police protection   440,622 103,937 336,685
               Fire protection   146,999 - 146,999
               Correction   375,447 267,607 107,840
                    Capital outlay   5,834 1,882 3,952
               Protective inspection and regulation   62,175 56,705 5,470
     
          Environment and housing:      
               Natural resources   215,055 178,930 36,125
                    Capital outlay   36,069 19,739 16,330
               Parks and recreation   323,329 59,692 263,637
                    Capital outlay   84,733 4,419 80,314
               Housing and community development    179,679 26,914 152,765
               Sewerage   236,584 - 236,584
                    Capital outlay   109,054 - 109,054
               Solid waste management   111,452 13,792 97,660
                    Capital outlay   9,710 5 9,705
     
          Governmental administration:      
               Financial administration   306,122 173,651 132,471
               Judicial and legal   241,312 145,216 96,096
               General public buildings 211,753 126,227 85,526
               Other governmental administration    155,785 17,026 138,759
          Interest on general debt   424,815 187,591 237,224
     
          General expenditure, n.e.c.:      
               Miscellaneous commercial activities   6,737 - 6,737
               Other and unallocable   487,814 219,705 268,109
     
     Utility expenditure 1,697,777 - 1,697,777
               Capital outlay   322,159 - 322,159
          Water supply   476,791 - 476,791
          Electric power   998,997 - 998,997
          Gas supply   516 - 516
          Transit   221,473 - 221,473
     
     Liquor store expenditure   98,503 98,503 -
     
     Insurance trust expenditure 866,014 866,014 -
          Unemployment compensation   254,596 254,596 -
          Employee retirement   452,059 452,059 -
          Workers' compensation   159,359 159,359 -
          Other insurance trust   - - -
     
               Debt outstanding   13,249,622 4,729,182 8,520,440
     
Short-term    439,764 28,471 411,293
Long-term    12,809,858 4,700,711 8,109,147
     Full faith and credit   3,492,464 1,474,400 2,018,064
     Nonguaranteed   9,317,394 3,226,311 6,091,083
     
Long-term debt by purpose:      
     Public debt for private purposes   2,998,176 2,418,685 579,491
     Education   1,835,359 461,113 1,374,246
     Utilities   3,986,367 - 3,986,367
     Other   3,989,956 1,820,913 2,169,043
Long-term debt issued   2,241,349 1,290,666 950,683
Long-term debt retired   1,378,932 587,982 790,950
     
                Cash and security holdings   22,611,787 17,901,871 4,709,916
     
Insurance trust funds   13,089,616 13,089,616 -
     Unemployment compensation    534,064 534,064 -
     Employee retirement   11,815,298 11,815,298 -
     Workers' compensation   740,254 740,254 -
     Miscellaneous   - - -
     
Other than insurance trust funds   9,522,171 4,812,255 4,709,916
     By purpose:      
          Offsets to debt   3,853,931 2,496,006 1,357,925
          Bond funds   1,109,077 339,300 769,777
          Other   4,559,163 1,976,949 2,582,214
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: December 09 2005
Last Revised: December 09 2005