Utah State & Local Government Finances by Level of Government: 1997-98 | |||||
(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 (FY 1998, in thousands) | 2,100 | (X) | 2,100 | 2,100 | (X) |
Personal Income (Calendar year 1997, in millions) | 43,696 | (X) | 43,696 | 43,696 | (X) |
Revenue1 | 12,901,829 | 0.35 | 8,759,389 | 5,911,324 | 0.78 |
General revenue1 | 9,649,475 | 0.42 | 6,624,742 | 4,793,617 | 0.87 |
Intergovernmental revenue1 | 1,872,777 | 0.52 | 1,689,850 | 1,951,811 | 0.59 |
From Federal Government | 1,872,777 | 0.52 | 1,673,260 | 199,517 | 4.84 |
From State government | (1) | (X) | - | 1,752,294 | 0.32 |
From local governments1 | (1) | (X) | 16,590 | (1) | (X) |
General revenue from own sources | 7,776,698 | 0.50 | 4,934,892 | 2,841,806 | 1.36 |
Taxes | 5,162,853 | 0.48 | 3,497,935 | 1,664,918 | 1.48 |
Property | 1,183,153 | 1.27 | - | 1,183,153 | 1.27 |
Sales and gross receipts | 2,166,709 | 0.14 | 1,772,731 | 393,978 | 0.77 |
General sales | 1,608,061 | 0.24 | 1,311,955 | 296,106 | 1.32 |
Selective sales | 558,648 | 0.43 | 460,776 | 97,872 | 2.44 |
Motor fuel | 306,574 | 0.00 | 306,574 | - | 0.00 |
Alcoholic beverage | 21,183 | 0.00 | 21,183 | - | 0.00 |
Tobacco products | 43,800 | 0.00 | 43,800 | - | 0.00 |
Public utilities | 74,074 | 3.21 | - | 74,074 | 3.21 |
Other selective sales | 113,017 | 0.26 | 89,219 | 23,798 | 1.24 |
Individual income | 1,374,525 | 0.00 | 1,374,525 | - | 0.00 |
Corporate income | 184,584 | 0.00 | 184,584 | - | 0.00 |
Motor vehicle license | 69,917 | 0.00 | 69,917 | - | 0.00 |
Other taxes | 183,965 | 4.85 | 96,178 | 87,787 | 10.17 |
Charges and miscellaneous general revenue | 2,613,845 | 0.83 | 1,436,957 | 1,176,888 | 1.84 |
Current charges | 1,611,230 | 1.18 | 935,396 | 675,834 | 2.81 |
Education | 635,552 | 0.00 | 574,167 | 61,385 | 0.00 |
Institutions of higher education | 571,542 | 0.00 | 571,542 | - | 0.00 |
School lunch sales (gross) | 43,169 | 0.00 | - | 43,169 | 0.00 |
Hospitals | 336,110 | 0.00 | 296,709 | 39,401 | 0.00 |
Highways | 2,446 | 6.89 | 1,600 | 846 | 19.92 |
Air transportation (airports) | 94,114 | 0.07 | 5,529 | 88,585 | 0.08 |
Parking facilities | 1,092 | 0.00 | - | 1,092 | 0.00 |
Sea and inland port facilities | - | 0.00 | - | - | 0.00 |
Natural resources | 6,979 | 0.65 | 4,688 | 2,291 | 1.97 |
Parks and recreation | 62,815 | 3.40 | 7,790 | 55,025 | 3.89 |
Housing and community development | 15,729 | 1.73 | 2,012 | 13,717 | 1.98 |
Sewerage | 127,205 | 8.46 | - | 127,205 | 8.46 |
Solid waste management | 104,009 | 9.04 | 608 | 103,401 | 9.10 |
Other charges | 225,179 | 4.79 | 42,293 | 182,886 | 5.90 |
Miscellaneous general revenue | 1,002,615 | 1.55 | 501,561 | 501,054 | 3.11 |
Interest earnings | 543,180 | 1.27 | 264,304 | 278,876 | 2.47 |
Special assessments | 4,347 | 16.60 | 597 | 3,750 | 19.24 |
Sale of property | 34,980 | 22.53 | 20,952 | 14,028 | 56.19 |
Other general revenue | 420,108 | 1.95 | 215,708 | 204,400 | 4.01 |
Utility revenue | 1,117,707 | 0.64 | - | 1,117,707 | 0.64 |
Water supply | 188,873 | 3.34 | - | 188,873 | 3.34 |
Electric power | 915,535 | 0.32 | - | 915,535 | 0.32 |
Gas supply | 292 | 0.00 | - | 292 | 0.00 |
Transit | 13,007 | 0.00 | - | 13,007 | 0.00 |
Liquor store revenue | 102,876 | 0.00 | 102,876 | - | 0.00 |
Insurance trust revenue | 2,031,771 | 0.00 | 2,031,771 | - | 0.00 |
Unemployment compensation | 119,627 | 0.00 | 119,627 | - | 0.00 |
Employee retirement | 1,674,691 | 0.00 | 1,674,691 | - | 0.00 |
Workers' compensation | 237,453 | 0.00 | 237,453 | - | 0.00 |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 |
Expenditure1 | 11,649,422 | 0.53 | 7,470,282 | 5,901,928 | 1.04 |
By character and object: | |||||
Intergovernmental expenditure1 | 80 | 0.00 | 1,716,976 | 5,892 | 2.46 |
Direct expenditure | 11,649,342 | 0.53 | 5,753,306 | 5,896,036 | 1.04 |
Current operations | 8,112,921 | 0.29 | 3,772,561 | 4,340,360 | 0.54 |
Capital outlay | 2,236,613 | 1.91 | 1,187,032 | 1,049,581 | 4.08 |
Construction | 1,815,976 | 1.78 | 1,075,752 | 740,224 | 4.37 |
Other capital outlay | 420,637 | 6.08 | 111,280 | 309,357 | 8.27 |
Assistance and subsidies | 166,418 | 0.00 | 166,418 | - | 0.00 |
Interest on debt | 666,715 | 0.91 | 160,620 | 506,095 | 1.20 |
Insurance benefits and repayments | 466,675 | 0.00 | 466,675 | - | 0.00 |
Exhibit: salaries & wages | 3,528,523 | 0.93 | 1,417,352 | 2,111,171 | 1.56 |
Direct expenditure by function | 11,649,342 | 0.53 | 5,753,306 | 5,896,036 | 1.04 |
Direct general expenditure | 9,862,626 | 0.51 | 5,209,914 | 4,652,712 | 1.08 |
Capital outlay | 2,022,005 | 1.66 | 1,187,032 | 834,973 | 4.03 |
Other direct general expenditure | 7,840,621 | 0.34 | 4,022,882 | 3,817,739 | 0.71 |
Education services: | |||||
Education | 3,840,526 | 0.00 | 1,578,631 | 2,261,895 | 0.00 |
Capital outlay | 510,642 | 0.00 | 202,968 | 307,674 | 0.00 |
Higher education | 1,428,876 | 0.00 | 1,428,876 | - | 0.00 |
Capital outlay | 201,925 | 0.00 | 201,925 | - | 0.00 |
Elementary & secondary education | 2,261,895 | 0.00 | - | 2,261,895 | 0.00 |
Capital outlay | 307,674 | 0.00 | - | 307,674 | 0.00 |
Other education | 149,755 | 0.00 | 149,755 | - | 0.00 |
Libraries | 50,088 | 1.63 | 4,361 | 45,727 | 1.79 |
Social services and income maintenance: | |||||
Public welfare | 1,051,349 | 0.01 | 1,027,684 | 23,665 | 0.59 |
Cash assistance payments | 120,611 | 0.00 | 120,611 | - | 0.00 |
Vendor payments | 716,645 | 0.00 | 716,645 | - | 0.00 |
Other public welfare | 214,093 | 0.07 | 190,428 | 23,665 | 0.59 |
Hospitals | 379,836 | 0.00 | 353,279 | 26,557 | 0.00 |
Capital outlay | 27,390 | 0.00 | 24,017 | 3,373 | 0.00 |
Health | 283,873 | 0.45 | 143,241 | 140,632 | 0.90 |
Social insurance administration | 33,495 | 0.00 | 33,495 | - | 0.00 |
Veterans' services | - | 0.00 | - | - | 0.00 |
Transportation: | |||||
Highways | 1,153,346 | 1.04 | 912,401 | 240,945 | 4.96 |
Capital outlay | 904,583 | 1.25 | 804,989 | 99,594 | 11.37 |
Air transportation (airports) | 118,231 | 0.19 | 1,007 | 117,224 | 0.19 |
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 | 330,892 | 1.18 | 61,277 | 269,615 | 1.45 |
Fire protection | 101,991 | 3.35 | - | 101,991 | 3.35 |
Correction | 286,171 | 1.90 | 187,668 | 98,503 | 5.51 |
Capital outlay | 51,200 | 10.24 | 1,567 | 49,633 | 10.57 |
Protective inspection and regulation | 42,212 | 0.00 | 41,469 | 743 | 0.00 |
Environment and housing: | |||||
Natural resources | 148,268 | 0.53 | 122,914 | 25,354 | 3.07 |
Capital outlay | 11,764 | 1.35 | 3,466 | 8,298 | 1.91 |
Parks and recreation | 217,268 | 2.84 | 25,624 | 191,644 | 3.21 |
Capital outlay | 56,597 | 9.65 | 4,878 | 51,719 | 10.56 |
Housing and community development | 117,169 | 6.74 | 14,994 | 102,175 | 7.73 |
Sewerage | 154,613 | 8.67 | - | 154,613 | 8.67 |
Capital outlay | 67,051 | 21.77 | - | 67,051 | 21.77 |
Solid waste management | 103,684 | 4.62 | 10,222 | 93,462 | 5.12 |
Capital outlay | 15,975 | 29.48 | 52 | 15,923 | 29.57 |
Governmental administration: | |||||
Financial administration | 220,467 | 1.52 | 128,479 | 91,988 | 3.64 |
Judicial and legal | 164,511 | 1.94 | 105,350 | 59,161 | 5.39 |
General public buildings | 179,212 | 7.26 | 106,138 | 73,074 | 17.81 |
Other governmental administration | 124,813 | 11.94 | 13,294 | 111,519 | 13.36 |
Interest on general debt | 370,158 | 1.64 | 160,620 | 209,538 | 2.89 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | 7,115 | 11.10 | - | 7,115 | 11.10 |
Other and unallocable | 383,338 | 3.73 | 177,766 | 205,572 | 6.96 |
Utility expenditure | 1,243,324 | 1.74 | - | 1,243,324 | 1.74 |
Capital outlay | 214,608 | 9.34 | - | 214,608 | 9.34 |
Water supply | 297,950 | 7.12 | - | 297,950 | 7.12 |
Electric power | 810,524 | 0.46 | - | 810,524 | 0.46 |
Gas supply | 151 | 0.00 | - | 151 | 0.00 |
Transit | 134,699 | 0.00 | - | 134,699 | 0.00 |
Liquor store expenditure | 76,717 | 0.00 | 76,717 | - | 0.00 |
Insurance trust expenditure | 466,675 | 0.00 | 466,675 | - | 0.00 |
Unemployment compensation | 76,991 | 0.00 | 76,991 | - | 0.00 |
Employee retirement | 309,246 | 0.00 | 309,246 | - | 0.00 |
Workers' compensation | 80,438 | 0.00 | 80,438 | - | 0.00 |
Other insurance trust | - | 0.00 | - | - | 0.00 |
Debt outstanding | 12,848,434 | 2.45 | 3,435,168 | 9,413,266 | 3.35 |
Short-term | 423,687 | 0.73 | 20,790 | 402,897 | 0.76 |
Long-term | 12,424,747 | 2.54 | 3,414,378 | 9,010,369 | 3.50 |
Full faith and credit | 2,759,630 | 1.44 | 1,202,310 | 1,557,320 | 2.55 |
Nonguaranteed | 9,665,117 | 3.04 | 2,212,068 | 7,453,049 | 3.95 |
Long-term debt by purpose | |||||
Public debt for private purposes | 2,480,207 | 3.45 | 1,715,232 | 764,975 | 11.18 |
Education | 1,372,605 | 0.00 | 262,931 | 1,109,674 | 0.00 |
Utilities | 5,540,949 | 2.30 | - | 5,540,949 | 2.30 |
Other | 3,030,986 | 6.09 | 1,436,215 | 1,594,771 | 11.58 |
Long-term debt issued | 2,050,283 | 0.26 | 1,454,415 | 595,868 | 0.91 |
Long-term debt retired | 1,488,604 | 1.37 | 471,848 | 1,016,756 | 2.01 |
Cash and security holdings | 19,077,966 | 0.17 | 14,363,628 | 4,714,338 | 0.71 |
Insurance trust funds | 10,345,436 | 0.00 | 10,345,436 | - | 0.00 |
Unemployment compensation | 577,435 | 0.00 | 577,435 | - | 0.00 |
Employee retirement | 9,049,497 | 0.00 | 9,049,497 | - | 0.00 |
Workers' compensation | 718,504 | 0.00 | 718,504 | - | 0.00 |
Miscellaneous | - | 0.00 | - | - | 0.00 |
Other than insurance trust funds | 8,732,530 | 0.38 | 4,018,192 | 4,714,338 | 0.71 |
By purpose | |||||
Offsets to debt | 3,404,457 | 0.30 | 1,765,674 | 1,638,783 | 0.63 |
Bond funds | 799,354 | 2.44 | 119,439 | 679,915 | 2.87 |
Other | 4,528,719 | 0.56 | 2,133,079 | 2,395,640 | 1.06 |
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 December 31, 1998. | |||||
Personal income source: Survey of Current Business (October 2000) BEA, released September 12, 2000. |
|
|
Source: U.S. Census Bureau, Governments Division
|