2001 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE                                                                                                                                           
TABLE 2                                                                                                                                               
                                                                                                                                                      
TAX LINE                          NUMBER              TOTAL               MEAN             MEDIAN                P10                                  
                                                                                                                                                      
TOTAL EXEMPTIONS                 857,883         $2,185,828                 $3                 $2                 $1                                  
DISABLED EXEMPTIONS                9,758            $10,791                 $1                 $1                 $1                                  
ADJUSTED GROSS INCOME            960,310    $55,069,331,144            $57,345            $29,156             $5,110                                  
STATE INCOME TAX ADD BACK        392,007     $2,203,591,962             $5,621             $2,762               $877                                  
ALL ADDITIONS                      1,307       $139,701,700           $106,887             $1,200                $48                                  
  LUMP SUM DISTRIBUTIONN             596       $133,609,248           $224,177             $2,286                $50                                  
  TRUST TAXES                        411         $1,697,087             $4,129               $454                $27                                  
  MEDICAL SAVING ADDITION            151         $3,928,654            $26,018               $977                $74                                  
  EDUCATION SAVING ADDITION           20            $76,072             $3,804             $1,365                  .                                  
  ADOPTION REFUND ADDITION           125           $375,011             $3,000             $2,500               $622                                  
  ALL OTHER ADDITIONS                  3                  .                  .                  .                  .                                  
FEDERAL DEDUCTIONS               962,369    $14,591,146,727            $15,162             $7,600             $4,550                                  
PERSONAL EXEMPTION $             848,469     $4,663,510,054             $5,496             $4,350             $2,175                                  
ONE-HALF FEDERAL TAX             746,743     $4,241,561,361             $5,680             $1,326               $132                                  
STATE TAX REFUND DEDUCTION       229,361       $302,401,317             $1,318               $560               $135                                  
TAXPAYER 65 OR OLDER              81,091            $81,118                 $1                 $1                 $1                                  
SPOUSE 65 OR OLDER                38,499            $38,499                 $1                 $1                 $1                                  
RETIREMENT EXEMPTION              75,356       $640,790,322             $8,504             $7,500             $2,617                                  
TOTAL OTHER DEDUCTIONS           106,229       $438,556,378             $4,128             $1,200               $148                                  
  U.S. INTEREST                   26,376       $226,741,275             $8,596               $350                $14                                  
  MEDICAL SAVING DEDUCTION            61            $77,862             $1,276               $600               $138                                  
  EDUCATION SAVING DEDUCTION       1,190         $3,635,746             $3,055             $2,215               $400                                  
  HEALTH INSURANCE PREMIUM        71,993       $116,516,364             $1,618             $1,200               $370                                  
  LONG TERM INSURANCE PREMIUM      2,503         $3,358,140             $1,342               $847               $160                                  
                                                                                                                                                      
TAX LINE                                     P25                P75                P90                                                                
                                                                                                                                                      
TOTAL EXEMPTIONS                              $1                 $4                 $5                                                                
DISABLED EXEMPTIONS                           $1                 $1                 $1                                                                
ADJUSTED GROSS INCOME                    $12,984            $55,638            $87,539                                                                
STATE INCOME TAX ADD BACK                 $1,692             $4,302             $6,892                                                                
ALL ADDITIONS                               $293             $3,942            $12,999                                                                
  LUMP SUM DISTRIBUTIONN                    $475             $7,278            $23,107                                                                
  TRUST TAXES                               $118             $1,528             $6,030                                                                
  MEDICAL SAVING ADDITION                   $252             $2,714            $10,499                                                                
  EDUCATION SAVING ADDITION                    .                  .                  .                                                                
  ADOPTION REFUND ADDITION                $1,058             $3,155             $4,609                                                                
  ALL OTHER ADDITIONS                          .                  .                  .                                                                
FEDERAL DEDUCTIONS                        $4,550            $13,992            $22,751                                                                
PERSONAL EXEMPTION $                      $2,175             $8,700            $10,875                                                                
ONE-HALF FEDERAL TAX                        $456             $2,920             $6,337                                                                
STATE TAX REFUND DEDUCTION                  $302               $921             $1,486                                                                
TAXPAYER 65 OR OLDER                          $1                 $1                 $1                                                                
SPOUSE 65 OR OLDER                            $1                 $1                 $1                                                                
RETIREMENT EXEMPTION                      $5,256            $13,486            $15,000                                                                
TOTAL OTHER DEDUCTIONS                      $598             $2,491             $4,730                                                                
  U.S. INTEREST                              $54             $1,937             $7,621                                                                
  MEDICAL SAVING DEDUCTION                  $300             $1,392             $3,807                                                                
  EDUCATION SAVING DEDUCTION              $1,000             $4,095             $6,000                                                                
  HEALTH INSURANCE PREMIUM                  $600             $2,208             $3,345                                                                
  LONG TERM INSURANCE PREMIUM               $366             $1,713             $2,691                                                                
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2001 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE                                                                                                                                           
TABLE 2                                                                                                                                               
                                                                                                                                                      
TAX LINE                             NUMBER              TOTAL               MEAN             MEDIAN                P10                               
                                                                                                                                                      
  ADOPTION EXPENSE                      902         $4,741,551             $5,257             $2,326               $400                               
  NATIVE AMERICAN                     1,350        $30,453,996            $22,559            $17,236             $4,109                               
  RR RETIREMENT                       1,249        $14,388,520            $11,520             $9,872             $1,157                               
  EQUITABLE ADJUSTMENTS                 596        $11,637,527            $19,526             $1,368                $98                               
UTAH TAXABLE INCOME                 783,671    $34,956,011,300            $44,605            $20,504             $2,715                               
UTAH INCOME TAX LIABILITY           778,666     $1,550,385,860             $1,991             $1,133                $70                               
NON-RES. UTAH TAXABLE INCOME         73,840     $1,645,536,545            $22,285             $8,868             $1,320                               
NON-RES ADJUSTED GROSS INCOME        77,898    $16,691,329,230           $214,272            $32,547             $6,830                               
TOTAL NON-REFUNDABLE CREDITS         17,038        $25,539,415             $1,499               $110                $25                               
  TAXES TO OTHER STATE               11,900        $23,783,832             $1,999               $251                $19                               
  AT HOME PARENT                      4,201           $447,414               $107               $100                $80                               
  QUALIFIED WORKSHOP                    141            $16,738               $119               $100                $25                               
  RENEWABLE ENERGY SYSTEM                55            $49,536               $901               $769                $50                               
  CLEAN FUEL                            257            $16,628                $65                $50                $50                               
  CLEAN FUEL VEHICLE                      1                  .                  .                  .                  .                               
  HISTORICAL PRESERVATION               131           $479,374             $3,659             $2,515               $581                               
  ENTERPRISE ZONE                       102           $310,387             $3,043             $1,207               $141                               
  LOW-INCOME HOUSING                     52            $73,399             $1,412               $383                $80                               
  HIRING DISABLED                         1                  .                  .                  .                  .                               
  RECYCLING MARKET                       60            $67,674             $1,128               $393                $79                               
  TUTORING DISABLED                      86             $9,945               $116               $100                $60                               
  RESEARCH ACTIVITIES                    48            $83,535             $1,740               $432                  .                               
  RESEARCH EQUIPMENT                      3                  .                  .                  .                  .                               
TOTAL CONTRIBUTIONS                  14,048           $336,640                $24                $10                 $2                               
                                                                                                                                                      
TAX LINE                                        P25                P75                P90                                                             
                                                                                                                                                      
  ADOPTION EXPENSE                             $750             $7,557            $14,452                                                             
  NATIVE AMERICAN                            $8,946            $28,794            $47,849                                                             
  RR RETIREMENT                              $2,956            $17,685            $24,761                                                             
  EQUITABLE ADJUSTMENTS                        $358             $4,287            $19,122                                                             
UTAH TAXABLE INCOME                          $8,203            $39,930            $64,954                                                             
UTAH INCOME TAX LIABILITY                      $338             $2,420             $4,039                                                             
NON-RES. UTAH TAXABLE INCOME                 $3,379            $21,756            $44,278                                                             
NON-RES ADJUSTED GROSS INCOME               $14,162            $68,586           $154,305                                                             
TOTAL NON-REFUNDABLE CREDITS                    $82               $593             $2,231                                                             
  TAXES TO OTHER STATE                          $62               $968             $3,047                                                             
  AT HOME PARENT                               $100               $100               $100                                                             
  QUALIFIED WORKSHOP                            $50               $200               $200                                                             
  RENEWABLE ENERGY SYSTEM                      $123             $1,257             $2,000                                                             
  CLEAN FUEL                                    $50                $50                $50                                                             
  CLEAN FUEL VEHICLE                              .                  .                  .                                                             
  HISTORICAL PRESERVATION                    $1,363             $4,585             $8,136                                                             
  ENTERPRISE ZONE                              $306             $3,620             $8,617                                                             
  LOW-INCOME HOUSING                           $207               $806             $4,565                                                             
  HIRING DISABLED                                 .                  .                  .                                                             
  RECYCLING MARKET                             $139             $1,532             $2,647                                                             
  TUTORING DISABLED                            $100               $100               $100                                                             
  RESEARCH ACTIVITIES                             .                  .                  .                                                             
  RESEARCH EQUIPMENT                              .                  .                  .                                                             
TOTAL CONTRIBUTIONS                              $5                $25                $50                                                             
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2001 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE                                                                                                                                           
TABLE 2                                                                                                                                               
                                                                                                                                                      
TAX LINE                             NUMBER              TOTAL               MEAN             MEDIAN                P10                               
                                                                                                                                                      
  HOMELESS                            3,411            $60,664                $18                $10                 $2                               
  ORGAN TRANSPLANT                    4,579            $61,370                $13                $10                 $2                               
  NONGAME WILDLIFE                    3,228            $37,408                $12                 $5                 $2                               
  SCHOOL DISTRICT                     2,517            $33,661                $13                 $5                 $1                               
  OTHER CONTRIBUTIONS                   864            $22,391                $26                $10                 $2                               
TOTAL OTHER PAYMENTS                  5,368           $226,214                $42                $20                 $4                               
  USE TAX                             5,368           $226,214                $42                $20                 $4                               
TOTAL TAX                           778,876     $1,497,212,336             $1,922             $1,095                $49                               
WITHHOLDING                         844,961     $1,495,503,562             $1,770             $1,126                $90                               
PREPAID TAXES                        19,658       $143,217,978             $7,285             $2,000               $127                               
TOTAL REFUNDABLE CREDITS              5,647        $10,787,898             $1,910               $182                $19                               
  SPECIAL NEEDS ADOPTION                 69            $90,343             $1,309             $1,000               $330                               
  NON-RESIDENT'S WITHHOLDING          1,502         $8,134,711             $5,416               $633                $43                               
  MINERAL PRODUCTION WITHHOLDING      2,503         $1,987,154               $794               $106                $10                               
  OFF-HIGHWAY GAS TAX                 1,573           $397,081               $252               $139                $29                               
WITHHOLDING AND CREDITS             857,312     $1,649,509,437             $1,924             $1,140                $91                               
NET REFUND                          738,430       $356,051,942               $482               $302                $52                               
TAXES DUE WITH RETURN               166,760       $222,449,259             $1,334               $380                $24                               
PAID TAXES                          167,788       $219,088,104             $1,306               $348                $24                               
PAID PENALTY                         17,084         $2,001,570               $117                $43                $16                               
PAID INTEREST                        29,521           $841,616                $29                 $6                 $0                               
PENALTY ASSESSED                     19,233         $2,361,880               $123                $42                $17                               
INTEREST ASSESSED                    32,405           $971,876                $30                 $6                 $0                               
                                                                                                                                                      
TAX LINE                                        P25                P75                P90                                                             
                                                                                                                                                      
  HOMELESS                                       $2                $20                $40                                                             
  ORGAN TRANSPLANT                               $4                $15                $25                                                             
  NONGAME WILDLIFE                               $2                $10                $25                                                             
  SCHOOL DISTRICT                                $2                $10                $25                                                             
  OTHER CONTRIBUTIONS                            $5                $20                $50                                                             
TOTAL OTHER PAYMENTS                             $9                $42                $96                                                             
  USE TAX                                        $9                $42                $96                                                             
TOTAL TAX                                      $297             $2,385             $3,988                                                             
WITHHOLDING                                    $350             $2,404             $3,960                                                             
PREPAID TAXES                                  $583             $5,000            $12,700                                                             
TOTAL REFUNDABLE CREDITS                        $60               $646             $2,335                                                             
  SPECIAL NEEDS ADOPTION                     $1,000             $2,000             $2,000                                                             
  NON-RESIDENT'S WITHHOLDING                   $147             $2,179             $7,410                                                             
  MINERAL PRODUCTION WITHHOLDING                $32               $390             $1,611                                                             
  OFF-HIGHWAY GAS TAX                           $63               $325               $566                                                             
WITHHOLDING AND CREDITS                        $354             $2,446             $4,072                                                             
NET REFUND                                     $143               $583               $976                                                             
TAXES DUE WITH RETURN                           $99             $1,256             $2,962                                                             
PAID TAXES                                      $89             $1,220             $2,939                                                             
PAID PENALTY                                    $20               $107               $239                                                             
PAID INTEREST                                    $1                $21                $57                                                             
PENALTY ASSESSED                                $20               $109               $244                                                             
INTEREST ASSESSED                                $1                $23                $60                                                             
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE