2001 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE; BY RESIDENCY                                                                                                                             
TABLE 3                                                                                                                                               
                                                                                                                                                      
RESIDENCY=NON OR PART RESIDENT                                                                                                                        
                                                                                                                                                      
TAX LINE                           NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                        
                                                                                                                                                      
TOTAL EXEMPTIONS                   71,428           $167,411         $2         $2         $1         $1         $3         $5                        
DISABLED EXEMPTIONS                   240               $286         $1         $1         $1         $1         $1         $2                        
ADJUSTED GROSS INCOME              78,040    $16,622,307,013    $212997    $32,460     $6,823    $14,137    $68,448    $153550                        
STATE INCOME TAX ADD BACK          30,371       $792,498,114    $26,094     $3,064       $515     $1,382     $7,067    $23,967                        
ALL ADDITIONS                         130       $130,497,226    1003825     $3,115       $176       $564    $18,362    $121499                        
  LUMP SUM DISTRIBUTIONN               75       $128,266,937    1710226     $4,437       $307       $868    $29,329    $169750                        
  TRUST TAXES                          20            $66,469     $3,323       $493          .          .          .          .                        
  MEDICAL SAVING ADDITION              27         $2,107,079    $78,040     $3,591          .          .          .          .                        
  ADOPTION REFUND ADDITION              8                  .          .          .          .          .          .          .                        
FEDERAL DEDUCTIONS                 77,508     $3,136,384,172    $40,465     $7,600     $4,550     $4,550    $15,125    $33,536                        
PERSONAL EXEMPTION $               67,156       $333,137,174     $4,961     $4,350     $2,175     $2,175     $6,525     $8,700                        
ONE-HALF FEDERAL TAX               63,653     $2,059,919,118    $32,362     $1,620       $152       $512     $4,904    $17,333                        
STATE TAX REFUND DEDUCTION         18,561       $125,978,023     $6,787       $701       $105       $299     $1,627     $6,089                        
TAXPAYER 65 OR OLDER                3,659             $3,661         $1         $1         $1         $1         $1         $1                        
SPOUSE 65 OR OLDER                  1,805             $1,805         $1         $1         $1         $1         $1         $1                        
RETIREMENT EXEMPTION                2,206        $15,689,083     $7,112     $7,500     $1,121     $3,801     $9,105    $15,000                        
TOTAL OTHER DEDUCTIONS              9,102       $175,832,921    $19,318     $1,185        $88       $400     $2,995     $9,957                        
  U.S. INTEREST                     3,753       $154,179,069    $41,082       $657        $18        $92     $5,540    $34,428                        
  MEDICAL SAVING DEDUCTION              2                  .          .          .          .          .          .          .                        
  EDUCATION SAVING DEDUCTION           39            $94,361     $2,420     $1,365          .          .          .          .                        
  HEALTH INSURANCE PREMIUM          4,849         $7,910,625     $1,631     $1,128       $250       $566     $2,107     $3,384                        
  LONG TERM INSURANCE PREMIUM         160           $181,046     $1,132       $721        $90       $288     $1,476     $2,435                        
  ADOPTION EXPENSE                     32           $177,566     $5,549     $3,683          .          .          .          .                        
  NATIVE AMERICAN                     129         $2,449,379    $18,987    $12,332     $1,722     $4,548    $23,069    $49,696                        
  RR RETIREMENT                        20           $331,110    $16,556    $15,372          .          .          .          .                        
  EQUITABLE ADJUSTMENTS               118         $7,561,387    $64,080     $2,183       $128       $635    $12,342    $35,337                        
UTAH TAXABLE INCOME                68,886    $11,915,582,741    $172975    $22,315     $2,853     $8,079    $50,776    $122376                        
UTAH INCOME TAX LIABILITY          64,650        $67,464,367     $1,044       $306        $21        $79       $939     $2,113                        
NON-RES. UTAH TAXABLE INCOME       73,819     $1,645,201,860    $22,287     $8,868     $1,320     $3,377    $21,755    $44,285                        
NON-RES ADJUSTED GROSS INCOME      77,876    $16,681,059,386    $214200    $32,559     $6,834    $14,164    $68,608    $154319                        
TOTAL NON-REFUNDABLE CREDITS          654         $1,362,615     $2,084       $100        $24        $81       $224     $1,137                        
  TAXES TO OTHER STATE                238         $1,267,303     $5,325       $281        $24        $76     $1,036     $2,695                        
  AT HOME PARENT                      374            $34,458        $92       $100        $20        $81       $100       $100                        
  QUALIFIED WORKSHOP                    4                  .          .          .          .          .          .          .                        
  RENEWABLE ENERGY SYSTEM               2                  .          .          .          .          .          .          .                        
  CLEAN FUEL                            8                  .          .          .          .          .          .          .                        
  HISTORICAL PRESERVATION               6                  .          .          .          .          .          .          .                        
  ENTERPRISE ZONE                       3                  .          .          .          .          .          .          .                        
  LOW-INCOME HOUSING                    7                  .          .          .          .          .          .          .                        
  TUTORING DISABLED                     3                  .          .          .          .          .          .          .                        
  RESEARCH ACTIVITIES                   9                  .          .          .          .          .          .          .                        
TOTAL CONTRIBUTIONS                   432             $8,970        $21        $10         $2         $5        $20        $50                        
  HOMELESS                             80             $1,316        $16         $9         $2         $2        $17        $31                        
  ORGAN TRANSPLANT                    126             $2,029        $16         $6         $2         $5        $10        $29                        
  NONGAME WILDLIFE                    121             $1,613        $13         $5         $1         $3        $10        $30                        
  SCHOOL DISTRICT                      80             $1,001        $13         $5         $1         $2        $11        $25                        
  OTHER CONTRIBUTIONS                  42               $607        $14        $10          .          .          .          .                        
TOTAL OTHER PAYMENTS                  304            $14,631        $48        $15         $3         $7        $38        $95                        
  USE TAX                             304            $14,631        $48        $15         $3         $7        $38        $95                        
TOTAL TAX                          64,319        $37,924,377       $590        $92         $1        $12       $453     $1,308                        
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2001 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE; BY RESIDENCY                                                                                                                             
TABLE 3                                                                                                                                               
                                                                                                                                                      
RESIDENCY=NON OR PART RESIDENT                                                                                                                        
(continued)                                                                                                                                           
                                                                                                                                                      
TAX LINE                              NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                     
                                                                                                                                                      
WITHHOLDING                           62,607        $55,441,731       $886       $369        $39       $120     $1,006     $2,139                     
PREPAID TAXES                          2,734        $11,361,680     $4,156       $802        $50       $194     $2,500     $7,200                     
TOTAL REFUNDABLE CREDITS               2,363         $9,220,183     $3,902       $430        $38       $110     $1,745     $5,785                     
  SPECIAL NEEDS ADOPTION                   9                  .          .          .          .          .          .          .                     
  NON-RESIDENT'S WITHHOLDING           1,485         $7,866,390     $5,297       $631        $42       $145     $2,168     $7,275                     
  MINERAL PRODUCTION WITHHOLDING         848         $1,169,691     $1,379       $241        $35        $82       $917     $2,715                     
  OFF-HIGHWAY GAS TAX                     21            $15,165       $722       $127          .          .          .          .                     
WITHHOLDING AND CREDITS               66,746        $76,023,594     $1,139       $384        $40       $123     $1,060     $2,302                     
NET REFUND                            56,141        $20,551,508       $366       $151        $20        $58       $327       $660                     
TAXES DUE WITH RETURN                  9,102         $5,152,023       $566        $29         $0         $2       $226       $969                     
PAID TAXES                            17,079         $9,901,425       $580        $88         $7        $24       $343     $1,180                     
PAID PENALTY                           1,836           $144,010        $78        $23         $4        $14        $59       $154                     
PAID INTEREST                          3,933            $78,173        $20         $2         $0         $0         $8        $28                     
PENALTY ASSESSED                       1,980           $162,404        $82        $24         $4        $14        $60       $160                     
INTEREST ASSESSED                      4,152            $86,177        $21         $2         $0         $0         $8        $29                     
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2001 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE; BY RESIDENCY                                                                                                                             
TABLE 3                                                                                                                                               
                                                                                                                                                      
RESIDENCY=FULL YEAR RESIDENT                                                                                                                          
                                                                                                                                                      
TAX LINE                           NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                        
                                                                                                                                                      
TOTAL EXEMPTIONS                  786,455         $2,018,417         $3         $2         $1         $1         $4         $5                        
DISABLED EXEMPTIONS                 9,518            $10,505         $1         $1         $1         $1         $1         $1                        
ADJUSTED GROSS INCOME             882,270    $38,447,024,131    $43,577    $28,912     $4,951    $12,872    $54,830    $84,829                        
STATE INCOME TAX ADD BACK         361,636     $1,411,093,848     $3,902     $2,748       $914     $1,711     $4,205     $6,451                        
ALL ADDITIONS                       1,177         $9,204,474     $7,820     $1,113        $42       $267     $3,473    $10,000                        
  LUMP SUM DISTRIBUTIONN              521         $5,342,311    $10,254     $2,082        $42       $388     $6,119    $17,235                        
  TRUST TAXES                         391         $1,630,618     $4,170       $447        $27       $117     $1,537     $5,932                        
  MEDICAL SAVING ADDITION             124         $1,821,575    $14,690       $810        $50       $170     $2,093     $4,528                        
  EDUCATION SAVING ADDITION            20            $76,072     $3,804     $1,365          .          .          .          .                        
  ADOPTION REFUND ADDITION            117           $318,311     $2,721     $2,500       $650     $1,102     $3,155     $4,100                        
  ALL OTHER ADDITIONS                   3                  .          .          .          .          .          .          .                        
FEDERAL DEDUCTIONS                884,861    $11,454,762,555    $12,945     $7,600     $4,550     $4,550    $13,930    $22,242                        
PERSONAL EXEMPTION $              781,313     $4,330,372,880     $5,542     $4,350     $2,175     $2,175     $8,700    $10,875                        
ONE-HALF FEDERAL TAX              683,090     $2,181,642,244     $3,194     $1,307       $131       $452     $2,826     $5,889                        
STATE TAX REFUND DEDUCTION        210,800       $176,423,294       $837       $552       $138       $303       $894     $1,382                        
TAXPAYER 65 OR OLDER               77,432            $77,457         $1         $1         $1         $1         $1         $1                        
SPOUSE 65 OR OLDER                 36,694            $36,694         $1         $1         $1         $1         $1         $1                        
RETIREMENT EXEMPTION               73,150       $625,101,239     $8,545     $7,500     $2,707     $5,426    $13,638    $15,000                        
TOTAL OTHER DEDUCTIONS             97,127       $262,723,457     $2,705     $1,200       $154       $600     $2,456     $4,543                        
  U.S. INTEREST                    22,623        $72,562,206     $3,207       $317        $13        $50     $1,701     $6,176                        
  MEDICAL SAVING DEDUCTION             59            $77,072     $1,306       $600       $120       $300     $1,512     $3,854                        
  EDUCATION SAVING DEDUCTION        1,151         $3,541,385     $3,077     $2,300       $400     $1,000     $4,095     $6,000                        
  HEALTH INSURANCE PREMIUM         67,144       $108,605,739     $1,618     $1,200       $388       $600     $2,211     $3,339                        
  LONG TERM INSURANCE PREMIUM       2,343         $3,177,094     $1,356       $860       $166       $374     $1,733     $2,708                        
  ADOPTION EXPENSE                    870         $4,563,985     $5,246     $2,232       $400       $750     $7,557    $14,417                        
  NATIVE AMERICAN                   1,221        $28,004,617    $22,936    $17,838     $4,416     $9,543    $28,804    $47,441                        
  RR RETIREMENT                     1,229        $14,057,410    $11,438     $9,847     $1,147     $2,927    $17,569    $24,545                        
  EQUITABLE ADJUSTMENTS               478         $4,076,140     $8,527     $1,191        $75       $337     $3,490    $14,699                        
UTAH TAXABLE INCOME               714,785    $23,040,428,559    $32,234    $20,361     $2,701     $8,214    $39,208    $62,496                        
UTAH INCOME TAX LIABILITY         714,016     $1,482,921,492     $2,077     $1,234        $84       $403     $2,528     $4,144                        
NON-RES. UTAH TAXABLE INCOME           21           $334,685    $15,937     $9,417          .          .          .          .                        
NON-RES ADJUSTED GROSS INCOME          22        $10,269,844    $466811    $16,817          .          .          .          .                        
TOTAL NON-REFUNDABLE CREDITS       16,384        $24,176,800     $1,476       $115        $25        $82       $609     $2,280                        
  TAXES TO OTHER STATE             11,662        $22,516,529     $1,931       $250        $18        $62       $964     $3,071                        
  AT HOME PARENT                    3,827           $412,956       $108       $100        $93       $100       $100       $100                        
  QUALIFIED WORKSHOP                  137            $16,325       $119       $105        $25        $50       $200       $200                        
  RENEWABLE ENERGY SYSTEM              53            $48,433       $914       $769        $50       $146     $1,257     $2,000                        
  CLEAN FUEL                          249            $14,317        $57        $50        $50        $50        $50        $50                        
  CLEAN FUEL VEHICLE                    1                  .          .          .          .          .          .          .                        
  HISTORICAL PRESERVATION             125           $462,789     $3,702     $2,541       $591     $1,380     $4,585     $8,136                        
  ENTERPRISE ZONE                      99           $299,143     $3,022     $1,175       $116       $306     $3,620     $8,617                        
  LOW-INCOME HOUSING                   45            $69,682     $1,548       $377          .          .          .          .                        
  HIRING DISABLED                       1                  .          .          .          .          .          .          .                        
  RECYCLING MARKET                     60            $67,674     $1,128       $393        $79       $139     $1,532     $2,647                        
  TUTORING DISABLED                    83             $9,721       $117       $100        $65       $100       $100       $100                        
  RESEARCH ACTIVITIES                  39            $59,530     $1,526       $300          .          .          .          .                        
  RESEARCH EQUIPMENT                    3                  .          .          .          .          .          .          .                        
TOTAL CONTRIBUTIONS                13,616           $327,670        $24        $10         $2         $5        $25        $50                        
  HOMELESS                          3,331            $59,348        $18        $10         $2         $2        $20        $40                        
  ORGAN TRANSPLANT                  4,453            $59,341        $13        $10         $2         $4        $15        $25                        
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2001 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE; BY RESIDENCY                                                                                                                             
TABLE 3                                                                                                                                               
                                                                                                                                                      
RESIDENCY=FULL YEAR RESIDENT                                                                                                                          
(continued)                                                                                                                                           
                                                                                                                                                      
TAX LINE                              NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                     
                                                                                                                                                      
  NONGAME WILDLIFE                     3,107            $35,795        $12         $5         $2         $2        $10        $25                     
  SCHOOL DISTRICT                      2,437            $32,660        $13         $5         $1         $2        $10        $25                     
  OTHER CONTRIBUTIONS                    822            $21,784        $27        $10         $2         $5        $20        $50                     
TOTAL OTHER PAYMENTS                   5,064           $211,583        $42        $20         $4        $10        $42        $96                     
  USE TAX                              5,064           $211,583        $42        $20         $4        $10        $42        $96                     
TOTAL TAX                            714,557     $1,459,287,958     $2,042     $1,226        $82       $397     $2,513     $4,116                     
WITHHOLDING                          782,354     $1,440,061,831     $1,841     $1,210       $101       $396     $2,495     $4,054                     
PREPAID TAXES                         16,924       $131,856,298     $7,791     $2,350       $180       $744     $5,500    $13,500                     
TOTAL REFUNDABLE CREDITS               3,284         $1,567,715       $477       $116        $14        $40       $316       $779                     
  SPECIAL NEEDS ADOPTION                  60            $77,906     $1,298     $1,000     $1,000     $1,000     $2,000     $2,000                     
  NON-RESIDENT'S WITHHOLDING              17           $268,321    $15,784     $2,177          .          .          .          .                     
  MINERAL PRODUCTION WITHHOLDING       1,655           $817,462       $494        $72         $7        $22       $235       $807                     
  OFF-HIGHWAY GAS TAX                  1,552           $381,916       $246       $140        $29        $63       $324       $566                     
WITHHOLDING AND CREDITS              790,566     $1,573,485,844     $1,990     $1,227       $102       $402     $2,539     $4,164                     
NET REFUND                           682,289       $335,500,434       $492       $314        $59       $155       $600       $993                     
TAXES DUE WITH RETURN                157,658       $217,297,236     $1,378       $414        $32       $115     $1,317     $3,036                     
PAID TAXES                           150,709       $209,186,679     $1,388       $399        $30       $108     $1,331     $3,075                     
PAID PENALTY                          15,248         $1,857,561       $122        $46        $20        $20       $113       $246                     
PAID INTEREST                         25,588           $763,443        $30         $7         $0         $2        $24        $60                     
PENALTY ASSESSED                      17,253         $2,199,477       $127        $45        $20        $20       $114       $249                     
INTEREST ASSESSED                     28,253           $885,699        $31         $7         $0         $2        $25        $63                     
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE