| Utah
State and Local Government Finances by Level of Government and State: 1991-92 |
| (Thousand
dollars. Detail may not add to total
because of rounding) |
| |
UTAH |
|
| Geographic area and item |
State and local |
State |
Local |
| |
governments¹ |
government |
governments¹ |
| |
1 |
2 |
3 |
| |
|
|
|
| Population
(July 1, 1992, in thousands) |
1,813 |
1,813 |
1,813 |
| Personal
Income (Calendar year 1991, in millions) |
29,788 |
29,788 |
29,788 |
| |
|
|
|
| Revenue¹
|
7,712,897 |
4,848,909 |
3,945,399 |
| General revenue¹ |
5,966,102 |
4,060,030 |
3,055,170 |
| Intergovernmental
revenue¹ |
1,193,725 |
1,150,310 |
1,192,513 |
| From Federal Government |
1,193,725 |
1,105,748 |
87,977 |
| From State government |
0 |
0 |
1,104,536 |
| From local governments¹ |
0 |
44,562 |
0 |
| General revenue
from own sources |
4,772,377 |
2,909,720 |
1,862,657 |
|
Taxes |
3,086,137 |
1,987,793 |
1,098,344 |
| Property
|
835,532 |
271 |
835,261 |
| Sales and gross receipts |
1,251,024 |
1,017,959 |
233,065 |
| General
|
977,569 |
802,439 |
175,130 |
| Selective
|
273,455 |
215,520 |
57,935 |
| Motor fuel |
136,352 |
136,352 |
0 |
| Alcoholic beverage |
17,090 |
17,090 |
0 |
| Tobacco products |
26,100 |
26,100 |
0 |
| Public utilities |
47,946 |
4,893 |
43,053 |
| Other |
45,967 |
31,085 |
14,882 |
| Individual income |
781,383 |
781,383 |
0 |
| Corporate income |
76,375 |
76,375 |
0 |
| Motor vehicle license |
45,472 |
45,472 |
0 |
| Other taxes
|
96,351 |
66,333 |
30,018 |
| Charges and miscellaneous general revenue |
1,686,240 |
921,927 |
764,313 |
| Current charges |
1,000,598 |
626,474 |
374,124 |
| Education
|
440,180 |
395,870 |
44,310 |
| Institutions of higher
education |
387,794 |
387,794 |
0 |
| School lunch sales
(gross) |
32,354 |
0 |
32,354 |
| Hospitals |
217,847 |
197,627 |
20,220 |
| Highways |
1,547 |
917 |
630 |
| Airports |
49,833 |
499 |
49,334 |
| Parking facilities |
1,256 |
0 |
1,256 |
| Natural resources |
6,390 |
4,529 |
1,861 |
| Parks and
recreation |
42,095 |
3,512 |
38,583 |
| Housing and community
development |
2,774 |
265 |
2,509 |
| Sewerage |
82,841 |
0 |
82,841 |
| Solid waste
management |
55,283 |
1,210 |
54,073 |
| Other charges |
100,552 |
22,045 |
78,507 |
| Miscellaneous general
revenue |
685,642 |
295,453 |
390,189 |
| Interest earnings |
451,582 |
201,398 |
250,184 |
| Special assessments |
8,681 |
0 |
8,681 |
| Sale of property |
7,805 |
2,172 |
5,633 |
| Other general
revenue |
217,574 |
91,883 |
125,691 |
| Other than general
revenue |
1,746,795 |
788,879 |
890,229 |
| Utility revenue |
890,229 |
0 |
890,229 |
|
Water supply |
137,350 |
0 |
137,350 |
| Electric power
|
743,847 |
0 |
743,847 |
|
Gas supply |
388 |
0 |
388 |
|
Transit |
8,644 |
0 |
8,644 |
| Liquor store revenue |
69,345 |
69,345 |
0 |
| Insurance trust
revenue |
787,221 |
719,534 |
0 |
| Unemployment compensation |
120,174 |
120,174 |
0 |
| Employee retirement |
530,249 |
462,562 |
0 |
| Other insurance trust revenue |
667,047 |
599,360 |
0 |
| |
|
|
|
| Expenditure¹
|
7,289,204 |
4,480,789 |
3,953,608 |
| By character and
object: |
|
|
|
| Intergovernmental expenditure¹ |
1,220 |
1,140,214 |
6,199 |
| Direct expenditure |
7,287,984 |
3,340,575 |
3,947,409 |
| Current operation |
5,193,521 |
2,333,785 |
2,859,736 |
| Capital outlay
|
841,837 |
349,000 |
492,837 |
| Construction
|
547,387 |
237,292 |
310,095 |
| Other |
294,450 |
111,708 |
182,742 |
| Assistance and subsidies |
136,887 |
136,887 |
0 |
| Interest on debt |
744,908 |
150,072 |
594,836 |
| Insurance benefits and
repayments |
370,831 |
370,831 |
0 |
| Exhibit: Salaries and wages |
2,300,447 |
944,010 |
1,356,437 |
| Direct expenditure
by function |
7,287,984 |
3,340,575 |
3,947,409 |
| Direct general expenditure |
5,817,736 |
2,917,284 |
2,900,452 |
| Capital outlay
|
751,237 |
348,376 |
402,861 |
| Other direct general
expenditure |
5,066,499 |
2,568,908 |
2,497,591 |
| Education services: |
|
|
|
| Education
|
2,470,762 |
964,307 |
1,506,455 |
| Elementary and secondary education |
1,506,455 |
0 |
1,506,455 |
| Other education |
964,307 |
964,307 |
0 |
| Libraries
|
33,016 |
4,368 |
28,648 |
| Social services and income
maintenance: |
|
|
|
| Public welfare
|
679,277 |
664,299 |
14,978 |
| Cash assistance payments |
110,980 |
110,980 |
0 |
| Vendor payments |
428,294 |
428,273 |
21 |
| Other public welfare |
140,003 |
125,046 |
14,957 |
| Hospitals
|
254,428 |
232,405 |
22,023 |
| Health |
153,399 |
61,562 |
91,837 |
| Social insurance
administration |
33,748 |
33,748 |
0 |
| Veterans' services |
78 |
78 |
0 |
| Transportation: |
|
|
|
| Highways
|
422,052 |
274,749 |
147,303 |
| Air transportation
(airports) |
61,852 |
3,564 |
58,288 |
| Parking facilities |
1,337 |
0 |
1,337 |
| Water transport and
terminals |
0 |
0 |
0 |
| Transit subsidies |
0 |
0 |
0 |
| Public safety:
|
|
|
|
| Police protection |
178,162 |
31,485 |
146,677 |
| Fire protection |
71,098 |
0 |
71,098 |
| Correction
|
133,692 |
96,951 |
36,741 |
| Protective inspection and
regulation |
20,845 |
18,200 |
2,645 |
| Environment and housing: |
|
|
|
| Natural resources |
101,150 |
81,977 |
19,173 |
| Parks and recreation |
120,847 |
22,331 |
98,516 |
| Housing and community
development |
90,235 |
26,140 |
64,095 |
| Sewerage
|
88,486 |
0 |
88,486 |
| Solid waste management |
46,844 |
3,936 |
42,908 |
| Governmental administration: |
|
|
|
| Financial administration |
128,722 |
71,752 |
56,970 |
| Judicial |
86,775 |
55,395 |
31,380 |
| Legislative |
9,525 |
9,525 |
0 |
| General public buildings |
51,445 |
28,816 |
22,629 |
| Other government
administration |
58,766 |
5,340 |
53,426 |
| Interest on general debt |
313,094 |
150,072 |
163,022 |
| General expenditure, n.e.c |
|
|
|
| Miscellaneous commercial
activities |
4,781 |
0 |
4,781 |
| Other and unallocable |
203,320 |
76,284 |
127,036 |
|
Utilities |
1,046,957 |
0 |
1,046,957 |
| Capital outlay
|
89,976 |
0 |
89,976 |
| Water supply
|
168,526 |
0 |
168,526 |
| Electric power
|
829,876 |
0 |
829,876 |
| Gas supply
|
725 |
0 |
725 |
|
Transit |
47,830 |
0 |
47,830 |
| Liquor store expenditure |
52,460 |
52,460 |
0 |
| Insurance trust |
370,831 |
370,831 |
0 |
| Unemployment compensation |
98,955 |
98,955 |
0 |
| Employee retirement |
182,747 |
182,747 |
0 |
| Other insurance trust |
89,129 |
89,129 |
0 |
| |
|
|
|
| Debt outstanding |
10,432,585 |
2,153,233 |
8,279,352 |
| Long-term |
10,412,600 |
2,139,812 |
8,272,788 |
| Full faith and credit |
1,132,016 |
330,900 |
801,116 |
| Nonguaranteed
|
9,280,584 |
1,808,912 |
7,471,672 |
| Short-term |
19,985 |
13,421 |
6,564 |
| Long-term debt by
purpose |
|
|
|
|
Education |
570,319 |
101,704 |
468,615 |
|
Utilities |
6,088,053 |
0 |
6,088,053 |
|
Other |
3,774,213 |
2,051,529 |
1,722,684 |
| Long-term debt issued |
878,030 |
556,844 |
321,186 |
| Long-term debt
retired |
779,190 |
317,650 |
461,540 |
| Exhibit:
Change in total debt during year |
100,091 |
241,738 |
-141,647 |
| |
|
|
|
| Cash and security
holdings |
10,576,479 |
7,440,260 |
3,136,219 |
| Insurance trust funds |
4,537,652 |
4,537,652 |
0 |
|
By purpose: |
|
|
|
| Unemployment compensation |
320,710 |
320,710 |
0 |
| Employee retirement |
3,934,621 |
3,934,621 |
0 |
| Workers' compensation |
282,321 |
282,321 |
0 |
| Miscellaneous
|
0 |
0 |
0 |
| By type (Employee retirement
funds): |
|
|
|
| Cash and deposits |
274,146 |
274,146 |
0 |
| Securities
|
3,660,475 |
3,660,475 |
0 |
| Federal
|
1,102,232 |
1,102,232 |
0 |
| State and local
government |
0 |
0 |
0 |
| Nongovernment
|
2,558,243 |
2,558,243 |
0 |
| Other than
insurance trust funds
|
|
|
|
|
By purpose |
6,038,827 |
2,902,608 |
3,136,219 |
| Offsets to debt |
3,182,333 |
1,688,856 |
1,493,477 |
| Bond funds
|
459,623 |
153,929 |
305,694 |
|
Other |
2,396,871 |
1,059,823 |
1,337,048 |
| ¹Duplicative
intergovernmental transactions are excluded. |
|
|
|
|
