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________________________________________________________ 1 DISTRIBUTION OF ITEMIZED DEDUCTIONS, UTAH, 2004 CLASSIFIED BY ADJUSTED GROSS INCOME CLASS _____________________________________________________________ ADJUSTED TOTAL TOTAL NET GROSS MEDICAL TOTAL INTEREST CONTRI- CASUALTY MISCELLANEOUS TOTAL LIMITED OBS AGICLASS RETURNS INCOME DEDUCTION TAXES DEDUCTION BUTIONS LOSSES DEDUCTIONS DEDUCTIONS TOTAL 1 UNDER $1 3,776 $-484,442,476 $14,851,842 $16,871,237 $46,723,548 . $139,728 $5,568,782 $84,155,137 $84,155,137 2 $ 1 - 5000 3,104 $8,127,228 $10,653,738 $5,288,095 $12,884,667 $1,649,707 $41,570 $1,488,441 $32,311,740 $32,311,740 3 $ 5001 - 10000 5,109 $39,651,928 $18,114,373 $18,664,053 $21,969,877 $7,190,314 $83,432 $3,024,362 $70,775,260 $69,008,456 4 $ 10001 - 15000 8,328 $105,175,900 $27,532,397 $15,755,921 $36,480,495 $15,826,778 $412,091 $5,172,681 $105,874,402 $101,416,518 5 $ 15001 - 20000 11,000 $193,651,142 $33,538,518 $22,651,083 $53,813,483 $25,133,004 $324,752 $7,296,378 $150,960,297 $143,481,045 6 $ 20001 - 25000 13,927 $314,580,223 $32,043,103 $37,934,707 $73,961,482 $32,865,181 $339,881 $10,919,707 $199,497,003 $188,032,252 7 $ 25001 - 30000 17,075 $470,921,114 $30,061,243 $41,085,923 $96,869,736 $41,946,612 $986,969 $12,995,950 $238,536,598 $224,209,708 8 $ 30001 - 35000 20,416 $664,679,819 $28,974,025 $52,903,593 $118,217,320 $54,232,059 $456,587 $17,627,959 $290,696,787 $272,147,483 9 $ 35001 - 40000 22,547 $846,655,187 $35,228,578 $66,582,689 $137,530,912 $64,277,336 $396,675 $18,580,157 $343,718,864 $322,591,905 10 $ 40001 - 45000 24,573 $1,044,473,581 $26,760,818 $77,621,998 $157,886,220 $77,541,949 $559,114 $20,566,405 $385,404,904 $360,062,392 11 $ 45001 - 50000 25,218 $1,198,239,271 $23,187,483 $85,765,866 $165,167,031 $85,996,293 $721,205 $21,440,898 $407,910,109 $384,986,703 12 $ 50001 - 75000 109,880 $6,793,158,740 $79,236,811 $507,457,016 $782,999,930 $467,643,532 $2,655,583 $93,557,671 $2,050,577,568 $1,932,221,730 13 $ 75001 - 100000 66,032 $5,678,683,586 $32,233,819 $389,288,213 $514,846,848 $379,714,876 $1,135,387 $62,997,764 $1,449,853,541 $1,378,758,330 14 $100001 - 250000 60,585 $8,335,817,622 $20,880,116 $566,367,597 $576,284,653 $550,682,504 $3,163,920 $82,569,804 $1,869,500,881 $1,772,531,975 15 OVER $250,000 9,836 $6,178,889,933 $2,188,815 $377,056,130 $168,539,364 $487,963,406 $2,264,645 $44,782,833 $1,097,876,943 $936,199,372 ======= =============== =============== =============== =============== =============== =============== =============== =============== =============== 401,406 $31,388,262,798 $415,485,679 $2,281,294,121 $2,964,175,566 $2,292,663,551 $13,681,539 $408,589,792 $8,777,650,034 $8,202,114,746 1________________________________________________________________ 2 AVERAGE ITEMIZED DEDUCTIONS, UTAH, 2004 CLASSIFIED BY ADJUSTED GROSS INCOME CLASS ________________________________________________________________ AVERAGE AVERAGE AVERAGE AVERAGE AVERAGE AVERAGE AVERAGE AVERAGE ADJ GROSS MEDICAL TOTAL INTEREST AVERAGE CASUALTY MISCELLANEOUS TOTAL LIMITED OBS AGICLASS RETURNS INCOME DEDUCTION TAXES DEDUCTION CONTRIBUTION LOSSES DEDUCTION DEDUCTIONS DEDUCTIONS 1 ALL 401,406 $78,196 $5,168 $5,704 $8,608 $6,336 $17,745 $5,620 $21,868 . 2 UNDER $1 3,776 $-128,295 $6,810 $4,668 $15,354 . $6,075 $4,378 $22,305 $22,305 3 $ 1 - 5000 3,104 $2,618 $7,074 $1,801 $7,973 $882 $3,779 $1,688 $10,410 $10,410 4 $ 5001 - 10000 5,109 $7,761 $6,244 $3,767 $7,338 $1,953 $4,391 $2,469 $13,858 $13,510 5 $ 10001 - 15000 8,328 $12,629 $5,904 $1,936 $7,120 $2,449 $10,566 $3,451 $12,713 $12,179 6 $ 15001 - 20000 11,000 $17,605 $5,809 $2,087 $7,164 $2,841 $8,777 $3,808 $13,724 $13,045 7 $ 20001 - 25000 13,927 $22,588 $5,243 $2,751 $7,005 $2,869 $6,413 $4,316 $14,326 $13,502 8 $ 25001 - 30000 17,075 $27,580 $4,875 $2,418 $7,032 $2,924 $14,514 $4,145 $13,971 $13,132 9 $ 30001 - 35000 20,416 $32,557 $4,584 $2,599 $7,038 $3,096 $10,146 $4,480 $14,239 $13,331 10 $ 35001 - 40000 22,547 $37,551 $5,728 $2,961 $7,169 $3,254 $8,815 $4,312 $15,245 $14,308 11 $ 40001 - 45000 24,573 $42,505 $4,362 $3,164 $7,397 $3,544 $12,425 $4,440 $15,684 $14,653 12 $ 45001 - 50000 25,218 $47,515 $4,214 $3,406 $7,389 $3,777 $11,823 $4,505 $16,177 $15,268 13 $ 50001 - 75000 109,880 $61,823 $4,453 $4,623 $7,909 $4,580 $16,193 $4,762 $18,663 $17,586 14 $ 75001 - 100000 66,032 $85,999 $5,132 $5,898 $8,613 $6,030 $15,553 $5,497 $21,957 $20,880 15 $100001 - 250000 60,585 $137,589 $7,407 $9,354 $10,783 $9,397 $40,563 $8,082 $30,857 $29,257 16 OVER $250,000 9,836 $628,191 $24,320 $38,381 $21,514 $50,877 $226,465 $34,932 $111,618 $95,181 1_____________________________________________________________ 3 DISTRIBUTION OF SUB ITEMIZED DEDUCTIONS, UTAH, 2004 CLASSIFIED BY ADJUSTED GROSS INCOME CLASS _____________________________________________________________ FINANCIAL PERSONAL MORTGAGE MORTGAGE MORTGAGE INVESTMENT GROSS LIMITED OBS AGICLASS INTEREST INTEREST POINTS INTEREST MISCELLANEOUS MISCELLANEOUS 1 UNDER $1 $41,304,076 $691,333 $266,727 $4,582,904 $5,059,710 $5,145,248 2 $ 1 - 5000 $12,402,795 $379,766 $49,157 $165,479 $1,375,582 $1,373,767 3 $ 5001 - 10000 $21,348,203 $353,849 $135,019 $180,339 $2,871,655 $2,717,518 4 $ 10001 - 15000 $34,976,222 $891,231 $210,730 $557,030 $5,203,661 $4,732,866 5 $ 15001 - 20000 $52,911,922 $921,009 $434,684 $310,164 $7,470,865 $6,525,776 6 $ 20001 - 25000 $72,082,340 $1,083,760 $500,536 $296,595 $11,533,144 $9,965,750 7 $ 25001 - 30000 $94,310,323 $1,440,524 $700,687 $462,457 $14,336,108 $11,899,541 8 $ 30001 - 35000 $114,825,662 $1,769,879 $907,559 $411,769 $19,493,510 $16,105,612 9 $ 35001 - 40000 $134,276,041 $1,919,395 $947,930 $442,215 $21,439,775 $17,231,754 10 $ 40001 - 45000 $153,167,496 $2,280,836 $1,213,030 $439,966 $24,455,073 $19,253,058 11 $ 45001 - 50000 $164,202,794 $1,963,612 $1,251,429 $537,087 $26,100,945 $20,059,012 12 $ 50001 - 75000 $763,282,114 $10,454,815 $5,455,324 $3,027,638 $117,792,151 $85,643,413 13 $ 75001 - 100000 $498,674,036 $7,866,388 $3,710,657 $3,697,899 $81,226,779 $55,036,784 14 $100001 - 250000 $545,450,920 $9,213,687 $4,870,421 $12,591,355 $100,283,345 $63,759,325 15 OVER $250,000 $121,326,717 $2,989,260 $1,179,856 $40,873,397 $42,539,247 $22,790,431 =============== ============ ============ ============ ============= ============= $2,824,541,661 $44,219,344 $21,833,746 $68,576,294 $481,181,550 $342,239,855 STATE STATE REAL OTHER OTHER INCOME SALES ESTATE TAXES TOTAL OBS MISCELLLANEOUS TAXES TAXES TAXES DEDUCTED MEDICAL* 1 $423,534 $7,224,166 $646,799 $8,558,759 $441,513 $14,851,842 2 $114,674 $1,426,321 $757,819 $2,873,279 $230,676 $10,959,260 3 $306,844 $2,330,050 $1,995,178 $6,762,994 $7,575,831 $19,843,222 4 $439,815 $4,047,182 $2,896,270 $8,144,512 $667,957 $32,226,436 5 $770,602 $5,918,888 $4,484,526 $11,328,023 $919,646 $41,741,597 6 $953,957 $9,878,685 $12,435,167 $14,239,069 $1,381,786 $43,476,045 7 $1,096,409 $16,130,633 $5,760,674 $17,506,817 $1,687,799 $44,651,408 8 $1,522,347 $24,561,575 $5,736,063 $20,604,178 $2,001,777 $47,259,269 9 $1,348,403 $33,234,204 $7,584,892 $23,472,090 $2,291,503 $56,351,095 10 $1,313,347 $42,432,114 $5,136,430 $26,307,244 $3,746,210 $51,229,218 11 $1,381,886 $49,953,577 $4,962,195 $28,116,531 $2,733,563 $48,818,816 12 $7,914,258 $301,287,684 $54,679,007 $137,625,609 $13,864,716 $196,263,836 13 $7,960,980 $271,407,304 $7,031,258 $100,492,462 $10,357,189 $101,870,453 14 $18,810,479 $418,786,705 $6,367,415 $129,393,439 $11,820,038 $90,432,403 15 $21,992,402 $313,133,968 $1,699,299 $48,743,301 $13,479,562 $17,270,565 ============== ============== ============ ============ ============ ============ $66,349,937 $1,501,753,056 $122,172,992 $584,168,307 $73,199,766 $817,245,465 * INCLUDES NON-DEDUCTABLE PART 1________________________________________________________________ 4 AVERAGE SUB ITEMIZED DEDUCTIONS, UTAH, 2004 CLASSIFIED BY ADJUSTED GROSS INCOME CLASS ________________________________________________________________ FINANCIAL PERSONAL MORTGAGE MORTGAGE MORTGAGE INVESTMENT GROSS LIMITED OBS AGICLASS INTEREST INTEREST POINTS INTEREST MISCELLANEOUS MISCELLANEOUS 1 ALL $8,352 $3,345 $650 $6,298 $2,438 $5,063 2 UNDER $1 $14,150 $6,913 $758 $12,910 $4,054 $4,129 3 $ 1 - 5000 $8,181 $6,905 $435 $1,504 $1,446 $1,618 4 $ 5001 - 10000 $7,438 $3,888 $595 $1,270 $1,602 $2,337 5 $ 10001 - 15000 $7,059 $5,825 $606 $3,571 $1,675 $3,338 6 $ 15001 - 20000 $7,218 $4,225 $733 $1,762 $1,661 $3,670 7 $ 20001 - 25000 $6,960 $3,649 $626 $1,676 $1,950 $4,221 8 $ 25001 - 30000 $6,967 $3,703 $668 $1,943 $1,948 $4,045 9 $ 30001 - 35000 $6,946 $3,308 $695 $1,830 $2,105 $4,366 10 $ 35001 - 40000 $7,093 $3,309 $637 $1,614 $2,061 $4,244 11 $ 40001 - 45000 $7,274 $3,240 $694 $1,753 $2,078 $4,388 12 $ 45001 - 50000 $7,444 $2,940 $673 $1,790 $2,107 $4,452 13 $ 50001 - 75000 $7,813 $2,826 $606 $1,847 $2,109 $4,642 14 $ 75001 - 100000 $8,466 $2,859 $602 $2,425 $2,298 $5,221 15 $100001 - 250000 $10,420 $3,544 $674 $3,727 $3,083 $6,931 16 OVER $250,000 $16,877 $7,846 $899 $21,036 $8,568 $22,632 STATE STATE REAL OTHER OTHER INCOME SALES ESTATE TAXES TOTAL OBS MISCELLLANEOUS TAXES TAXES TAXES DEDUCTED MEDICAL* 1 $10,225 $4,347 $2,526 $1,603 $484 $5,900 2 $6,723 $4,102 $682 $2,784 $538 $6,810 3 $2,164 $1,090 $587 $1,612 $354 $7,126 4 $3,742 $1,294 $746 $1,919 $6,308 $6,595 5 $4,035 $1,306 $661 $1,301 $314 $6,270 6 $4,614 $1,109 $921 $1,296 $297 $6,320 7 $4,521 $1,196 $2,499 $1,243 $326 $5,859 8 $4,421 $1,337 $1,273 $1,210 $303 $5,605 9 $5,041 $1,557 $1,368 $1,181 $294 $5,420 10 $4,227 $1,773 $2,188 $1,194 $304 $6,316 11 $4,349 $1,995 $1,685 $1,205 $437 $5,464 12 $4,226 $2,217 $2,021 $1,225 $302 $5,389 13 $5,086 $2,946 $7,886 $1,342 $324 $5,690 14 $6,822 $4,282 $2,915 $1,595 $358 $5,960 15 $14,800 $7,175 $3,284 $2,219 $448 $6,207 16 $70,488 $32,930 $6,536 $5,142 $3,732 $7,154 * INCLUDES NON-DEDUCTABLE PART