| TOTAL AND AVERAGE TAX DATA FOR ALL FILERS | ||||
| TAX YEAR 2000 | ||||
| TAXLINE | NON-ZERO | NON-ZERO | ||
| RETURNS | TOTAL | AVERAGE | AVERAGE | |
| ADJUSTED GROSS INCOME | 960,691 | $57,351,120,694.00 | $59,653.00 | $59,698.00 |
| STATE INCOME TAX ADD BACK | 378,127 | $2,174,990,420.00 | $2,262.00 | $5,752.00 |
| LUMP SUM DISTRIBUTIONN | 863 | $25,148,231.00 | $26.00 | $29,140.00 |
| MEDICAL SAVING ADDITION | 28 | $69,132.00 | $0.00 | $2,469.00 |
| EDUCATION SAVING ADDITION | 14 | $28,358.00 | $0.00 | $2,026.00 |
| ADOPTION REFUND ADDITION | 90 | $1,008,172.00 | $1.00 | $11,202.00 |
| ALL OTHER ADDITIONS | 135 | $1,113,652.00 | $1.00 | $8,249.00 |
| DEDUCTIONS | 953,293 | $16,576,650,138.00 | $17,242.00 | $17,389.00 |
| EXEMPTIONS | 841,103 | $2,133,423.00 | $2.00 | $3.00 |
| PERSONAL EXEMPTION $ | 830,318 | $4,401,869,015.00 | $4,579.00 | $5,301.00 |
| ONE-HALF FEDERAL TAX | 735,673 | $5,422,163,406.00 | $5,640.00 | $7,370.00 |
| STATE TAX REFUND DEDUCTION | 222,921 | $298,251,306.00 | $310.00 | $1,338.00 |
| RETIREMENT EXEMPTION | 75,728 | $640,583,157.00 | $666.00 | $8,459.00 |
| U.S. INTEREST | 30,640 | $255,098,309.00 | $265.00 | $8,326.00 |
| ALL OTHER DEDUCTIONS | 820 | $2,292,645.00 | $2.00 | $2,796.00 |
| MEDICAL SAVING DEDUCTION | 65 | $94,031.00 | $0.00 | $1,447.00 |
| EDUCATION SAVING DEDUCTION | 755 | $2,198,614.00 | $2.00 | $2,912.00 |
| INSURANCE PREMIUM DEDUCTION | 63,281 | $96,322,129.00 | $100.00 | $1,522.00 |
| ADOPTION EXPENSE | 1,028 | $4,925,617.00 | $5.00 | $4,791.00 |
| RR RETIREMENT | 2,023 | $23,114,412.00 | $24.00 | $11,426.00 |
| NATIVE AMERICAN | 1,380 | $28,667,004.00 | $30.00 | $20,773.00 |
| OTHER OTHER | 818 | $24,759,480.00 | $26.00 | $30,268.00 |
| NON-RES. UTAH TAXABLE INCOME | 77,605 | $1,810,686,604.00 | $1,883.00 | $23,332.00 |
| UTAH TAXABLE INCOME | 959,936 | $31,773,625,775.00 | $33,049.00 | $33,100.00 |
| UTAH INCOME TAX LIABILITY | 781,540 | $1,632,359,026.00 | $1,698.00 | $2,089.00 |
| WITHHOLDING | 834,456 | $1,440,901,283.00 | $1,499.00 | $1,727.00 |
| CREDIT FOR TAXES TO OTHER STATES | 11,188 | $22,186,163.00 | $23.00 | $1,983.00 |
| PREPAID TAXES | 20,330 | $177,544,152.00 | $185.00 | $8,733.00 |
| OTHER CREDITS | 11,091 | $13,489,869.00 | $14.00 | $1,216.00 |
| PENALTY | 20,075 | $2,420,187.00 | $3.00 | $121.00 |
| INTEREST | 34,656 | $1,393,066.00 | $1.00 | $40.00 |
| WILDLIFE | 4,056 | $41,153.00 | $0.00 | $10.00 |
| NET REFUND | 708,314 | $313,612,484.00 | $326.00 | $443.00 |
| USE TAX | 5,467 | $225,832.00 | $0.00 | $41.00 |
| DISABLED EXEMPTION | 9,269 | $10,411.00 | $0.00 | $1.00 |
| TAX DUE WITH RETURN | 190,798 | $282,780,826.00 | $294.00 | $1,482.00 |