2001 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=SINGLE                                                                                                                                  
                                                                                                                                                      
TAX LINE                          NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                         
                                                                                                                                                      
TOTAL EXEMPTIONS                 262,681           $277,598         $1         $1         $1         $1         $1         $1                         
DISABLED EXEMPTIONS                  213               $228         $1         $1         $1         $1         $1         $1                         
ADJUSTED GROSS INCOME            362,305     $7,223,911,196    $19,939    $13,249     $2,434     $5,676    $25,691    $41,552                         
STATE INCOME TAX ADD BACK         59,467       $165,874,222     $2,789     $2,040       $554     $1,251     $2,980     $4,573                         
ALL ADDITIONS                        323         $2,250,258     $6,967       $518        $35       $132     $2,498     $9,000                         
  LUMP SUM DISTRIBUTIONN             105           $795,878     $7,580     $2,175        $46       $300     $6,835    $20,215                         
  TRUST TAXES                        193           $473,580     $2,454       $398        $35       $108     $1,372     $4,187                         
  MEDICAL SAVING ADDITION             21           $944,778    $44,989       $300          .          .          .          .                         
  EDUCATION SAVING ADDITION            2                  .          .          .          .          .          .          .                         
  ADOPTION REFUND ADDITION             2                  .          .          .          .          .          .          .                         
FEDERAL DEDUCTIONS               361,849     $2,483,685,867     $6,864     $4,550     $2,884     $4,550     $4,550     $9,614                         
PERSONAL EXEMPTION $             262,133       $601,445,159     $2,294     $2,175     $2,175     $2,175     $2,175     $2,175                         
ONE-HALF FEDERAL TAX             261,012       $400,009,725     $1,533       $782        $76       $254     $1,615     $3,098                         
STATE TAX REFUND DEDUCTION        30,635        $17,991,168       $587       $376        $93       $204       $616       $982                         
TAXPAYER 65 OR OLDER              28,197            $28,199         $1         $1         $1         $1         $1         $1                         
RETIREMENT EXEMPTION              27,250       $173,740,522     $6,376     $7,500     $3,151     $5,216     $7,500     $7,500                         
TOTAL OTHER DEDUCTIONS            26,431        $52,843,395     $1,999       $726       $115       $440     $1,740     $3,336                         
  U.S. INTEREST                    7,380        $21,141,875     $2,865       $394        $15        $67     $1,904     $6,467                         
  MEDICAL SAVING DEDUCTION            12             $5,788       $482       $374          .          .          .          .                         
  EDUCATION SAVING DEDUCTION          68           $113,321     $1,666     $1,200       $150       $414     $2,470     $4,365                         
  HEALTH INSURANCE PREMIUM        17,546        $18,192,531     $1,037       $663       $250       $596     $1,482     $2,144                         
  LONG TERM INSURANCE PREMIUM        567           $529,953       $935       $610       $144       $326     $1,219     $1,948                         
  ADOPTION EXPENSE                     9                  .          .          .          .          .          .          .                         
  NATIVE AMERICAN                    300         $4,160,148    $13,867    $10,768     $1,744     $5,192    $19,703    $29,006                         
  RR RETIREMENT                      408         $2,623,304     $6,430     $3,737       $890     $2,050     $9,445    $14,344                         
  EQUITABLE ADJUSTMENTS              140         $1,354,133     $9,672     $1,188        $27       $211     $2,969     $8,261                         
UTAH TAXABLE INCOME              267,277     $4,275,607,545    $15,997    $10,292     $1,210     $3,805    $20,772    $33,338                         
UTAH INCOME TAX LIABILITY        266,752       $270,790,441     $1,015       $601        $32       $152     $1,335     $2,215                         
NON-RES. UTAH TAXABLE INCOME          10           $101,088    $10,109     $6,677          .          .          .          .                         
NON-RES ADJUSTED GROSS INCOME          9                  .          .          .          .          .          .          .                         
TOTAL NON-REFUNDABLE CREDITS       3,852         $4,207,777     $1,092       $126        $11        $37       $455     $1,433                         
  TAXES TO OTHER STATE             3,666         $4,000,723     $1,091       $122        $11        $35       $440     $1,390                         
  AT HOME PARENT                      13             $2,355       $181       $100          .          .          .          .                         
  QUALIFIED WORKSHOP                  34             $3,897       $115       $105          .          .          .          .                         
  RENEWABLE ENERGY SYSTEM              9                  .          .          .          .          .          .          .                         
  CLEAN FUEL                          29             $1,356        $47        $50          .          .          .          .                         
  HISTORICAL PRESERVATION             32            $94,594     $2,956     $1,438          .          .          .          .                         
  ENTERPRISE ZONE                     12            $32,029     $2,669       $687          .          .          .          .                         
  LOW-INCOME HOUSING                   7                  .          .          .          .          .          .          .                         
  RECYCLING MARKET                    40            $29,196       $730       $219          .          .          .          .                         
  TUTORING DISABLED                    2                  .          .          .          .          .          .          .                         
  RESEARCH ACTIVITIES                  7                  .          .          .          .          .          .          .                         
  RESEARCH EQUIPMENT                   1                  .          .          .          .          .          .          .                         
TOTAL CONTRIBUTIONS                4,829            $96,751        $20        $10         $2         $5        $20        $49                         
  HOMELESS                         1,206            $17,245        $14         $5         $1         $2        $12        $29                         
  ORGAN TRANSPLANT                 1,397            $16,594        $12         $5         $1         $3        $10        $25                         
  NONGAME WILDLIFE                 1,334            $14,045        $11         $5         $1         $2        $10        $25                         
  SCHOOL DISTRICT                    763             $7,484        $10         $5         $1         $2        $10        $20                         
  OTHER CONTRIBUTIONS                337             $8,931        $27         $5         $1         $2        $15        $47                         
TOTAL OTHER PAYMENTS               1,282            $52,337        $41        $20         $4         $9        $40        $92                         
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2001 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=SINGLE                                                                                                                                  
(continued)                                                                                                                                           
                                                                                                                                                      
TAX LINE                             NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                      
                                                                                                                                                      
  USE TAX                             1,282            $52,337        $41        $20         $4         $9        $40        $92                      
TOTAL TAX                           267,207       $266,731,924       $998       $597        $31       $149     $1,328     $2,202                      
WITHHOLDING                         314,646       $275,986,904       $877       $518        $43       $150     $1,237     $2,120                      
PREPAID TAXES                         4,172        $16,606,979     $3,981     $1,000        $50       $259     $3,000     $6,700                      
TOTAL REFUNDABLE CREDITS                621           $281,890       $454        $94        $11        $33       $270       $681                      
  SPECIAL NEEDS ADOPTION                  2                  .          .          .          .          .          .          .                      
  NON-RESIDENT'S WITHHOLDING              2                  .          .          .          .          .          .          .                      
  MINERAL PRODUCTION WITHHOLDING        458           $243,056       $531        $78         $8        $24       $266       $785                      
  OFF-HIGHWAY GAS TAX                   159            $33,922       $213       $135        $34        $61       $294       $422                      
WITHHOLDING AND CREDITS             317,616       $292,875,773       $922       $523        $44       $151     $1,251     $2,153                      
NET REFUND                          286,092        $69,093,243       $242       $188        $33        $91       $297       $417                      
TAXES DUE WITH RETURN                55,368        $42,029,177       $759       $205        $15        $54       $696     $1,872                      
PAID TAXES                           52,819        $40,116,461       $760       $190        $14        $50       $684     $1,901                      
PAID PENALTY                          5,119           $387,473        $76        $30        $12        $20        $68       $151                      
PAID INTEREST                         8,510           $141,633        $17         $4         $0         $1        $13        $35                      
PENALTY ASSESSED                      5,725           $444,696        $78        $30        $13        $20        $69       $154                      
INTEREST ASSESSED                     9,335           $160,524        $17         $4         $0         $1        $14        $36                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2001 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=HEAD OF HOUSEHOLD                                                                                                                       
                                                                                                                                                      
TAX LINE                          NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                         
                                                                                                                                                      
TOTAL EXEMPTIONS                  84,171           $216,679         $3         $2         $2         $2         $3         $4                         
DISABLED EXEMPTIONS                1,169             $1,256         $1         $1         $1         $1         $1         $1                         
ADJUSTED GROSS INCOME             83,916     $2,255,352,734    $26,876    $21,378     $7,630    $13,250    $33,059    $48,431                         
STATE INCOME TAX ADD BACK         21,671        $49,861,747     $2,301     $1,776       $567     $1,060     $2,664     $3,848                         
ALL ADDITIONS                         54           $227,726     $4,217       $530        $21       $102     $2,900    $13,741                         
  LUMP SUM DISTRIBUTIONN              21           $142,263     $6,774       $500          .          .          .          .                         
  TRUST TAXES                         21            $59,851     $2,850       $217          .          .          .          .                         
  MEDICAL SAVING ADDITION              3                  .          .          .          .          .          .          .                         
  EDUCATION SAVING ADDITION            1                  .          .          .          .          .          .          .                         
  ADOPTION REFUND ADDITION             8                  .          .          .          .          .          .          .                         
FEDERAL DEDUCTIONS                83,845     $1,482,074,325    $17,676     $6,650     $6,650     $6,650     $7,791    $13,833                         
PERSONAL EXEMPTION $              84,076       $470,426,712     $5,595     $4,350     $4,350     $4,350     $6,525     $8,700                         
ONE-HALF FEDERAL TAX              52,208        $75,736,816     $1,451       $700        $68       $208     $1,562     $2,741                         
STATE TAX REFUND DEDUCTION        13,310         $8,400,377       $631       $504       $144       $296       $744     $1,060                         
TAXPAYER 65 OR OLDER               1,895             $1,895         $1         $1         $1         $1         $1         $1                         
RETIREMENT EXEMPTION               2,653        $14,408,252     $5,431     $7,500     $1,197     $3,977     $7,500     $7,500                         
TOTAL OTHER DEDUCTIONS             5,307        $15,673,908     $2,953     $1,087       $156       $528     $2,133     $5,816                         
  U.S. INTEREST                      898         $1,835,601     $2,044       $178        $10        $30     $1,032     $3,930                         
  MEDICAL SAVING DEDUCTION             3                  .          .          .          .          .          .          .                         
  EDUCATION SAVING DEDUCTION          56            $68,485     $1,223     $1,343       $275       $600     $1,365     $2,604                         
  HEALTH INSURANCE PREMIUM         3,693         $4,777,485     $1,294     $1,018       $304       $600     $1,776     $2,489                         
  LONG TERM INSURANCE PREMIUM        147           $139,496       $949       $504        $82       $204     $1,297     $1,926                         
  ADOPTION EXPENSE                    36           $287,256     $7,979     $4,428          .          .          .          .                         
  NATIVE AMERICAN                    419         $7,555,078    $18,031    $15,955     $5,344    $10,480    $22,690    $32,295                         
  RR RETIREMENT                       30           $247,999     $8,267     $6,220          .          .          .          .                         
  EQUITABLE ADJUSTMENTS               25            $83,813     $3,353     $1,368          .          .          .          .                         
UTAH TAXABLE INCOME               62,841     $1,095,685,108    $17,436    $12,062     $2,347     $5,771    $22,245    $35,175                         
UTAH INCOME TAX LIABILITY         62,753        $63,579,787     $1,013       $604        $61       $201     $1,316     $2,221                         
NON-RES. UTAH TAXABLE INCOME           3                  .          .          .          .          .          .          .                         
NON-RES ADJUSTED GROSS INCOME          3                  .          .          .          .          .          .          .                         
TOTAL NON-REFUNDABLE CREDITS         486           $407,069       $838       $133        $11        $44       $496     $1,744                         
  TAXES TO OTHER STATE               398           $385,563       $969       $206        $11        $41       $659     $1,938                         
  AT HOME PARENT                      54             $3,842        $71       $100        $10        $26       $100       $100                         
  QUALIFIED WORKSHOP                  16             $1,950       $122       $100          .          .          .          .                         
  CLEAN FUEL                           7                  .          .          .          .          .          .          .                         
  HISTORICAL PRESERVATION              6                  .          .          .          .          .          .          .                         
  ENTERPRISE ZONE                      2                  .          .          .          .          .          .          .                         
  TUTORING DISABLED                    3                  .          .          .          .          .          .          .                         
TOTAL CONTRIBUTIONS                1,076            $21,029        $20        $10         $2         $5        $20        $50                         
  HOMELESS                           301             $3,974        $13         $5         $2         $2        $16        $25                         
  ORGAN TRANSPLANT                   399             $5,486        $14         $6         $2         $4        $16        $25                         
  NONGAME WILDLIFE                   177             $1,748        $10         $5         $1         $2        $10        $20                         
  SCHOOL DISTRICT                    187             $1,850        $10         $5         $1         $2        $10        $25                         
  OTHER CONTRIBUTIONS                 36               $732        $20        $10          .          .          .          .                         
TOTAL OTHER PAYMENTS                 138             $5,026        $36        $18         $4         $7        $33        $91                         
  USE TAX                            138             $5,026        $36        $18         $4         $7        $33        $91                         
TOTAL TAX                         62,851        $63,198,763     $1,006       $601        $60       $199     $1,311     $2,214                         
WITHHOLDING                       77,278        $84,598,287     $1,095       $790       $120       $343     $1,487     $2,381                         
PREPAID TAXES                        524         $3,370,725     $6,433     $1,500       $100       $421     $4,000     $9,000                         
TOTAL REFUNDABLE CREDITS              79            $71,877       $910       $138         $8        $38       $485     $1,098                         
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2001 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=HEAD OF HOUSEHOLD                                                                                                                       
(continued)                                                                                                                                           
                                                                                                                                                      
TAX LINE                             NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                      
                                                                                                                                                      
  SPECIAL NEEDS ADOPTION                  5                  .          .          .          .          .          .          .                      
  NON-RESIDENT'S WITHHOLDING              1                  .          .          .          .          .          .          .                      
  MINERAL PRODUCTION WITHHOLDING         38            $48,157     $1,267        $99          .          .          .          .                      
  OFF-HIGHWAY GAS TAX                    35            $10,036       $287       $152          .          .          .          .                      
WITHHOLDING AND CREDITS              77,565        $88,040,888     $1,135       $793       $120       $345     $1,495     $2,400                      
NET REFUND                           71,757        $31,933,311       $445       $394        $83       $208       $578       $769                      
TAXES DUE WITH RETURN                 8,470         $6,923,944       $817       $245        $27        $82       $672     $1,732                      
PAID TAXES                            7,547         $6,197,680       $821       $220        $24        $73       $641     $1,777                      
PAID PENALTY                          1,348           $103,177        $77        $34        $20        $20        $78       $169                      
PAID INTEREST                         1,871            $31,211        $17         $6         $0         $2        $17        $42                      
PENALTY ASSESSED                      1,568           $124,621        $79        $32        $20        $20        $78       $165                      
INTEREST ASSESSED                     2,162            $40,129        $19         $6         $0         $1        $18        $44                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2001 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=MARRIED JOINT                                                                                                                           
                                                                                                                                                      
TAX LINE                          NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                         
                                                                                                                                                      
TOTAL EXEMPTIONS                 427,304         $1,505,846         $4         $3         $2         $2         $5         $6                         
DISABLED EXEMPTIONS                8,086             $8,969         $1         $1         $1         $1         $1         $1                         
ADJUSTED GROSS INCOME            423,490    $28,532,859,488    $67,376    $51,930    $18,858    $32,350    $76,071    $108904                         
STATE INCOME TAX ADD BACK        275,087     $1,179,904,880     $4,289     $3,063     $1,128     $1,971     $4,557     $6,947                         
ALL ADDITIONS                        753         $6,258,419     $8,311     $1,569        $46       $361     $3,857    $10,000                         
  LUMP SUM DISTRIBUTIONN             359         $4,168,164    $11,610     $2,151        $37       $504     $6,240    $14,293                         
  TRUST TAXES                        168           $870,428     $5,181       $518        $23       $136     $1,859     $6,822                         
  MEDICAL SAVING ADDITION             98           $859,523     $8,771       $989        $59       $250     $2,494     $4,625                         
  EDUCATION SAVING ADDITION           17            $72,705     $4,277     $1,365          .          .          .          .                         
  ADOPTION REFUND ADDITION           107           $272,019     $2,542     $2,500       $622     $1,463     $3,155     $3,750                         
  ALL OTHER ADDITIONS                  3                  .          .          .          .          .          .          .                         
FEDERAL DEDUCTIONS               426,716     $7,374,535,117    $17,282    $12,798     $7,600     $7,600    $19,615    $28,378                         
PERSONAL EXEMPTION $             422,965     $3,219,552,411     $7,612     $6,525     $4,350     $4,350     $8,700    $13,050                         
ONE-HALF FEDERAL TAX             359,624     $1,673,562,192     $4,654     $2,061       $280       $883     $4,122     $8,205                         
STATE TAX REFUND DEDUCTION       164,620       $147,628,055       $897       $600       $153       $336       $953     $1,462                         
TAXPAYER 65 OR OLDER              46,618            $46,641         $1         $1         $1         $1         $1         $1                         
SPOUSE 65 OR OLDER                36,694            $36,694         $1         $1         $1         $1         $1         $1                         
RETIREMENT EXEMPTION              42,712       $434,247,678    $10,167    $11,321     $2,640     $6,250    $15,000    $15,000                         
TOTAL OTHER DEDUCTIONS            64,196       $191,111,396     $2,977     $1,435       $189       $643     $2,803     $4,815                         
  U.S. INTEREST                   14,131        $48,388,199     $3,424       $288        $13        $46     $1,613     $6,126                         
  MEDICAL SAVING DEDUCTION            44            $67,877     $1,543       $707          .          .          .          .                         
  EDUCATION SAVING DEDUCTION       1,015         $3,323,381     $3,274     $2,630       $500     $1,150     $4,800     $7,000                         
  HEALTH INSURANCE PREMIUM        45,074        $84,654,905     $1,878     $1,483       $480       $899     $2,539     $3,675                         
  LONG TERM INSURANCE PREMIUM      1,600         $2,478,134     $1,549     $1,027       $200       $450     $1,942     $2,966                         
  ADOPTION EXPENSE                   819         $4,195,804     $5,123     $2,113       $400       $725     $7,420    $14,152                         
  NATIVE AMERICAN                    495        $16,143,436    $32,613    $25,933     $6,550    $14,742    $43,319    $62,467                         
  RR RETIREMENT                      783        $11,112,067    $14,192    $13,849     $1,399     $5,996    $20,696    $26,944                         
  EQUITABLE ADJUSTMENTS              227         $2,206,096     $9,718     $1,000        $40       $311     $4,560    $26,076                         
UTAH TAXABLE INCOME              373,799    $17,397,213,205    $46,542    $33,499     $8,100    $18,173    $52,900    $78,875                         
UTAH INCOME TAX LIABILITY        373,683     $1,130,791,435     $3,026     $2,104       $332     $1,031     $3,462     $5,280                         
NON-RES. UTAH TAXABLE INCOME           8                  .          .          .          .          .          .          .                         
NON-RES ADJUSTED GROSS INCOME         10        $10,119,643    1011964    $35,712          .          .          .          .                         
TOTAL NON-REFUNDABLE CREDITS      11,842        $18,630,126     $1,573       $108        $39       $100       $692     $2,619                         
  TAXES TO OTHER STATE             7,407        $17,201,502     $2,322       $376        $27        $92     $1,292     $4,001                         
  AT HOME PARENT                   3,751           $405,126       $108       $100       $100       $100       $100       $100                         
  QUALIFIED WORKSHOP                  86            $10,440       $121       $119        $25        $50       $200       $200                         
  RENEWABLE ENERGY SYSTEM             43            $38,230       $889       $747          .          .          .          .                         
  CLEAN FUEL                         212            $12,461        $59        $50        $50        $50        $50        $50                         
  CLEAN FUEL VEHICLE                   1                  .          .          .          .          .          .          .                         
  HISTORICAL PRESERVATION             87           $354,466     $4,074     $3,165       $822     $1,739     $5,577     $8,136                         
  ENTERPRISE ZONE                     84           $266,319     $3,170     $1,334       $151       $355     $3,678     $8,617                         
  LOW-INCOME HOUSING                  38            $43,735     $1,151       $383          .          .          .          .                         
  HIRING DISABLED                      1                  .          .          .          .          .          .          .                         
  RECYCLING MARKET                    20            $38,478     $1,924     $2,000          .          .          .          .                         
  TUTORING DISABLED                   78             $9,301       $119       $100        $65       $100       $100       $105                         
  RESEARCH ACTIVITIES                 32            $53,255     $1,664       $356          .          .          .          .                         
  RESEARCH EQUIPMENT                   2                  .          .          .          .          .          .          .                         
TOTAL CONTRIBUTIONS                7,608           $208,495        $27        $11         $3         $5        $30        $53                         
  HOMELESS                         1,807            $38,041        $21        $10         $2         $3        $20        $50                         
  ORGAN TRANSPLANT                 2,622            $36,958        $14        $10         $2         $5        $20        $26                         
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2001 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=MARRIED JOINT                                                                                                                           
(continued)                                                                                                                                           
                                                                                                                                                      
TAX LINE                             NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                      
                                                                                                                                                      
  NONGAME WILDLIFE                    1,567            $19,648        $13         $8         $2         $4        $10        $25                      
  SCHOOL DISTRICT                     1,467            $23,191        $16        $10         $1         $3        $20        $40                      
  OTHER CONTRIBUTIONS                   443            $12,068        $27        $10         $2         $5        $25        $50                      
TOTAL OTHER PAYMENTS                  3,600           $152,220        $42        $20         $4        $10        $43        $98                      
  USE TAX                             3,600           $152,220        $42        $20         $4        $10        $43        $98                      
TOTAL TAX                           373,669     $1,112,525,877     $2,977     $2,092       $325     $1,021     $3,444     $5,238                      
WITHHOLDING                         379,520     $1,065,600,310     $2,808     $2,223       $459     $1,167     $3,558     $5,221                      
PREPAID TAXES                        11,963       $109,374,598     $9,143     $3,000       $337     $1,000     $6,900    $15,300                      
TOTAL REFUNDABLE CREDITS              2,551         $1,037,430       $407       $120        $15        $43       $319       $749                      
  SPECIAL NEEDS ADOPTION                 53            $71,901     $1,357     $1,000     $1,000     $1,000     $2,000     $2,000                      
  NON-RESIDENT'S WITHHOLDING              9                  .          .          .          .          .          .          .                      
  MINERAL PRODUCTION WITHHOLDING      1,140           $499,346       $438        $71         $7        $22       $231       $791                      
  OFF-HIGHWAY GAS TAX                 1,349           $335,890       $249       $141        $29        $63       $331       $576                      
WITHHOLDING AND CREDITS             384,312     $1,176,012,337     $3,060     $2,260       $471     $1,188     $3,630     $5,407                      
NET REFUND                          315,461       $230,872,143       $732       $535       $137       $302       $862     $1,314                      
TAXES DUE WITH RETURN                90,731       $164,555,880     $1,814       $648        $65       $203     $1,810     $3,812                      
PAID TAXES                           87,654       $159,530,464     $1,820       $636        $61       $194     $1,825     $3,842                      
PAID PENALTY                          8,314         $1,321,912       $159        $64        $20        $27       $150       $319                      
PAID INTEREST                        14,455           $567,481        $39        $10         $1         $3        $32        $79                      
PENALTY ASSESSED                      9,360         $1,563,099       $167        $62        $20        $29       $150       $323                      
INTEREST ASSESSED                    15,857           $655,085        $41        $10         $1         $3        $34        $84                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2001 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=MARRIED SEPARATE                                                                                                                        
                                                                                                                                                      
TAX LINE                             NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                      
                                                                                                                                                      
TOTAL EXEMPTIONS                     12,299            $18,294         $1         $1         $1         $1         $2         $3                      
DISABLED EXEMPTIONS                      50                $52         $1         $1         $1         $1         $1         $1                      
ADJUSTED GROSS INCOME                12,559       $434,900,714    $34,629    $21,881     $5,597    $11,678    $35,882    $53,613                      
STATE INCOME TAX ADD BACK             5,411        $15,452,999     $2,856     $1,631       $360       $889     $2,639     $4,072                      
ALL ADDITIONS                            47           $468,071     $9,959     $1,881          .          .          .          .                      
  LUMP SUM DISTRIBUTIONN                 36           $236,006     $6,556     $1,905          .          .          .          .                      
  TRUST TAXES                             9                  .          .          .          .          .          .          .                      
  MEDICAL SAVING ADDITION                 2                  .          .          .          .          .          .          .                      
FEDERAL DEDUCTIONS                   12,451       $114,467,246     $9,193     $3,800     $3,800     $3,800     $9,309    $16,318                      
PERSONAL EXEMPTION $                 12,139        $38,948,599     $3,209     $2,175     $2,175     $2,175     $4,350     $6,525                      
ONE-HALF FEDERAL TAX                 10,246        $32,333,511     $3,156     $1,037       $145       $445     $2,101     $4,304                      
STATE TAX REFUND DEDUCTION            2,235         $2,403,694     $1,075       $416        $89       $217       $726     $1,183                      
TAXPAYER 65 OR OLDER                    722               $722         $1         $1         $1         $1         $1         $1                      
RETIREMENT EXEMPTION                    535         $2,704,787     $5,056     $5,209     $1,055     $3,012     $7,500     $7,500                      
TOTAL OTHER DEDUCTIONS                1,193         $3,094,758     $2,594       $888       $150       $467     $1,932     $3,614                      
  U.S. INTEREST                         214         $1,196,531     $5,591       $595        $15        $58     $2,896     $8,610                      
  EDUCATION SAVING DEDUCTION             12            $36,198     $3,017     $1,258          .          .          .          .                      
  HEALTH INSURANCE PREMIUM              831           $980,818     $1,180       $802       $240       $513     $1,720     $2,439                      
  LONG TERM INSURANCE PREMIUM            29            $29,511     $1,018       $600          .          .          .          .                      
  ADOPTION EXPENSE                        6                  .          .          .          .          .          .          .                      
  NATIVE AMERICAN                         7                  .          .          .          .          .          .          .                      
  RR RETIREMENT                           8                  .          .          .          .          .          .          .                      
  EQUITABLE ADJUSTMENTS                  86           $432,098     $5,024     $1,290       $353       $635     $2,167     $6,253                      
UTAH TAXABLE INCOME                  10,868       $271,922,702    $25,020    $14,518     $2,695     $7,041    $25,377    $39,352                      
UTAH INCOME TAX LIABILITY            10,828        $17,759,829     $1,640       $898        $91       $373     $1,656     $2,635                      
TOTAL NON-REFUNDABLE CREDITS            204           $931,829     $4,568       $208        $12        $42       $737     $3,574                      
  TAXES TO OTHER STATE                  191           $928,741     $4,863       $234        $11        $40     $1,072     $3,676                      
  AT HOME PARENT                          9                  .          .          .          .          .          .          .                      
  QUALIFIED WORKSHOP                      1                  .          .          .          .          .          .          .                      
  RENEWABLE ENERGY SYSTEM                 1                  .          .          .          .          .          .          .                      
  CLEAN FUEL                              1                  .          .          .          .          .          .          .                      
  ENTERPRISE ZONE                         1                  .          .          .          .          .          .          .                      
TOTAL CONTRIBUTIONS                     103             $1,395        $14         $6         $2         $4        $15        $30                      
  HOMELESS                               17                $88         $5         $3          .          .          .          .                      
  ORGAN TRANSPLANT                       35               $303         $9         $5          .          .          .          .                      
  NONGAME WILDLIFE                       29               $354        $12         $5          .          .          .          .                      
  SCHOOL DISTRICT                        20               $135         $7         $5          .          .          .          .                      
  OTHER CONTRIBUTIONS                     6                  .          .          .          .          .          .          .                      
TOTAL OTHER PAYMENTS                     44             $2,000        $45        $18          .          .          .          .                      
  USE TAX                                44             $2,000        $45        $18          .          .          .          .                      
TOTAL TAX                            10,830        $16,831,395     $1,554       $893        $90       $370     $1,650     $2,616                      
WITHHOLDING                          10,910        $13,876,330     $1,272       $918       $133       $388     $1,657     $2,597                      
PREPAID TAXES                           265         $2,503,997     $9,449     $1,905       $150       $750     $6,213    $16,295                      
TOTAL REFUNDABLE CREDITS                 33           $176,518     $5,349        $98          .          .          .          .                      
  NON-RESIDENT'S WITHHOLDING              5                  .          .          .          .          .          .          .                      
  MINERAL PRODUCTION WITHHOLDING         19            $26,903     $1,416        $78          .          .          .          .                      
  OFF-HIGHWAY GAS TAX                     9                  .          .          .          .          .          .          .                      
WITHHOLDING AND CREDITS              11,073        $16,556,845     $1,495       $930       $135       $396     $1,688     $2,682                      
NET REFUND                            8,979         $3,601,738       $401       $225        $51       $118       $410       $774                      
TAXES DUE WITH RETURN                 3,089         $3,788,236     $1,226       $294        $31        $91       $953     $2,244                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2001 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=MARRIED SEPARATE                                                                                                                        
(continued)                                                                                                                                           
                                                                                                                                                      
TAX LINE              NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                                     
                                                                                                                                                      
PAID TAXES             2,689         $3,342,074     $1,243       $257        $26        $76       $944     $2,252                                     
PAID PENALTY             467            $44,998        $96        $40        $20        $20        $90       $223                                     
PAID INTEREST            752            $23,119        $31         $6         $0         $2        $18        $52                                     
PENALTY ASSESSED         600            $67,060       $112        $36        $20        $20        $97       $229                                     
INTEREST ASSESSED        899            $29,961        $33         $6         $0         $2        $23        $63                                     
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE