2002 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE; BY RESIDENCY                                                                                                                             
TABLE 3                                                                                                                                               
                                                                                                                                                      
RESIDENCY=NON OR PART RESIDENT                                                                                                                        
                                                                                                                                                      
TAX LINE                           NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                        
                                                                                                                                                      
TOTAL EXEMPTIONS                   74,109           $173,732         $2         $2         $1         $1         $3         $4                        
DISABLED EXEMPTIONS                   318               $387         $1         $1         $1         $1         $1         $2                        
ADJUSTED GROSS INCOME              79,869    $16,355,680,343    $204781    $32,977     $6,744    $14,473    $70,994    $156437                        
STATE INCOME TAX ADD BACK          32,812       $825,994,652    $25,174     $2,994       $461     $1,327     $6,954    $22,737                        
ALL ADDITIONS                         171         $7,397,563    $43,261       $750       $119       $461     $3,500    $48,768                        
  LUMP SUM DISTRIBUTIONN               60         $5,956,167    $99,269     $4,703       $132       $849    $46,590    $246595                        
  TRUST TAXES                          13            $33,168     $2,551       $847          .          .          .          .                        
  MEDICAL SAVING ADDITION               3                  .          .          .          .          .          .          .                        
  EDUCATION SAVING ADDITION             6                  .          .          .          .          .          .          .                        
  ADOPTION REFUND ADDITION              2                  .          .          .          .          .          .          .                        
  CHILDRENS INCOME                     84            $54,745       $652       $750       $138       $424       $750       $750                        
FEDERAL DEDUCTIONS                 80,039     $3,514,263,769    $43,907     $7,850     $4,700     $4,700    $16,533    $35,877                        
PERSONAL EXEMPTION $               69,767       $358,536,880     $5,139     $4,500     $2,250     $2,250     $6,750     $9,000                        
ONE-HALF FEDERAL TAX               61,709     $1,881,999,594    $30,498     $1,573       $134       $461     $5,189    $18,877                        
STATE TAX REFUND DEDUCTION         20,723       $165,143,972     $7,969       $765       $119       $331     $1,811     $6,608                        
TAXPAYER 65 OR OLDER                4,226             $4,236         $1         $1         $1         $1         $1         $1                        
SPOUSE 65 OR OLDER                  2,058             $2,069         $1         $1         $1         $1         $1         $1                        
RETIREMENT EXEMPTION                2,831        $20,478,320     $7,234     $7,500     $1,153     $3,726     $9,430    $15,000                        
TOTAL OTHER DEDUCTIONS              7,807       $111,184,713    $14,242     $1,296        $82       $432     $2,982     $8,327                        
  U.S. INTEREST                     3,280        $93,528,344    $28,515       $563        $15        $81     $3,594    $20,453                        
  MEDICAL SAVING DEDUCTION              6                  .          .          .          .          .          .          .                        
  EDUCATION SAVING DEDUCTION           64           $206,959     $3,234     $2,150       $560     $1,125     $5,430     $8,460                        
  HEALTH INSURANCE PREMIUM          3,978         $8,266,154     $2,078     $1,270       $300       $648     $2,201     $3,581                        
  LONG TERM INSURANCE PREMIUM         147           $207,416     $1,411       $984       $200       $424     $1,982     $3,168                        
  ADOPTION EXPENSE                     27           $214,238     $7,935     $2,957          .          .          .          .                        
  NATIVE AMERICAN                     129         $2,721,942    $21,100    $13,531     $1,738     $5,454    $28,420    $54,418                        
  RR RETIREMENT                        43           $409,890     $9,532     $6,565          .          .          .          .                        
  EQUITABLE ADJUSTMENTS               133         $2,329,549    $17,515     $2,040        $80       $712    $10,427    $37,127                        
UTAH TAXABLE INCOME                69,263    $11,630,312,018    $167915    $23,125     $3,041     $8,536    $53,134    $128147                        
UTAH INCOME TAX LIABILITY          64,046        $64,439,626     $1,006       $322        $24        $87       $967     $2,151                        
NON-RES. UTAH TAXABLE INCOME       75,238     $2,702,745,284    $35,923     $9,000     $1,285     $3,407    $21,933    $44,498                        
NON-RES ADJUSTED GROSS INCOME      79,213    $17,011,864,528    $214761    $33,009     $6,700    $14,460    $71,284    $158242                        
TOTAL NON-REFUNDABLE CREDITS          616           $275,334       $447       $100        $27        $80       $178       $817                        
  TAXES TO OTHER STATE                161           $205,767     $1,278       $361        $28        $86     $1,147     $3,266                        
  AT HOME PARENT                      407            $36,699        $90       $100        $27        $72       $100       $100                        
  QUALIFIED WORKSHOP                    5                  .          .          .          .          .          .          .                        
  RENEWABLE ENERGY SYSTEM               2                  .          .          .          .          .          .          .                        
  CLEAN FUEL                            5                  .          .          .          .          .          .          .                        
  CLEAN FUEL VEHICLE                    2                  .          .          .          .          .          .          .                        
  HISTORICAL PRESERVATION               4                  .          .          .          .          .          .          .                        
  ENTERPRISE ZONE                       3                  .          .          .          .          .          .          .                        
  LOW-INCOME HOUSING                    7                  .          .          .          .          .          .          .                        
  TUTORING DISABLED                     4                  .          .          .          .          .          .          .                        
  RESEARCH ACTIVITIES                  16            $16,849     $1,053       $726          .          .          .          .                        
TOTAL CONTRIBUTIONS                   460            $11,718        $25        $10         $2         $4        $20        $42                        
  HOMELESS                            236             $3,530        $15         $5         $2         $2        $10        $25                        
  ORGAN TRANSPLANT                    127             $4,445        $35         $5         $1         $2        $10        $42                        
  NONGAME WILDLIFE                     76               $961        $13         $5         $1         $5        $19        $25                        
  SCHOOL DISTRICT                      21               $443        $21        $10          .          .          .          .                        
TOTAL OTHER PAYMENTS                  136             $6,277        $46        $17         $3         $7        $37        $80                        
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2002 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE; BY RESIDENCY                                                                                                                             
TABLE 3                                                                                                                                               
                                                                                                                                                      
RESIDENCY=NON OR PART RESIDENT                                                                                                                        
(continued)                                                                                                                                           
                                                                                                                                                      
TAX LINE                              NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                     
                                                                                                                                                      
  USE TAX                                136             $6,277        $46        $17         $3         $7        $37        $80                     
TOTAL TAX                             63,965        $41,966,673       $656        $95         $1        $13       $467     $1,342                     
WITHHOLDING                           64,196        $57,298,648       $893       $370        $38       $120     $1,015     $2,134                     
PREPAID TAXES                          2,866        $10,240,170     $3,573       $658        $50       $183     $2,328     $7,000                     
TOTAL REFUNDABLE CREDITS               1,952         $6,932,655     $3,552       $532        $35       $116     $2,235     $7,498                     
  TARGETED BUSINESS                        1                  .          .          .          .          .          .          .                     
  NON-RESIDENT'S WITHHOLDING           1,390         $6,119,878     $4,403       $701        $47       $188     $2,922     $8,849                     
  MINERAL PRODUCTION WITHHOLDING         545           $588,412     $1,080       $220        $22        $56       $785     $2,587                     
  OFF-HIGHWAY GAS TAX                     14             $3,935       $281        $85          .          .          .          .                     
WITHHOLDING AND CREDITS               68,080        $74,746,806     $1,098       $385        $39       $124     $1,066     $2,303                     
NET REFUND                            57,090        $20,720,025       $363       $151        $19        $57       $338       $675                     
TAXES DUE WITH RETURN                  9,376         $9,665,196     $1,031        $32         $0         $2       $235       $948                     
PAID TAXES                             1,487             $4,968         $3         $0         $0         $0         $1         $5                     
PAID PENALTY                          17,484         $9,893,483       $566        $93         $8        $25       $355     $1,153                     
PAID INTEREST                          1,959           $149,824        $76        $23         $5        $14        $62       $151                     
PENALTY ASSESSED                       3,989            $48,138        $12         $2         $0         $0         $7        $23                     
INTEREST ASSESSED                      2,236           $166,092        $74        $30         $5        $17        $58       $147                     
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2002 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE; BY RESIDENCY                                                                                                                             
TABLE 3                                                                                                                                               
                                                                                                                                                      
RESIDENCY=FULL YEAR RESIDENT                                                                                                                          
                                                                                                                                                      
TAX LINE                           NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                        
                                                                                                                                                      
TOTAL EXEMPTIONS                  794,493         $2,040,358         $3         $2         $1         $1         $4         $5                        
DISABLED EXEMPTIONS                10,492            $11,856         $1         $1         $1         $1         $1         $1                        
ADJUSTED GROSS INCOME             883,761    $38,397,498,903    $43,448    $28,893     $5,117    $13,058    $54,970    $85,122                        
STATE INCOME TAX ADD BACK         367,456     $1,350,039,409     $3,674     $2,660       $824     $1,621     $4,115     $6,279                        
ALL ADDITIONS                       1,194         $7,300,572     $6,114     $1,212        $62       $375     $3,794    $10,919                        
  LUMP SUM DISTRIBUTIONN              499         $4,970,994     $9,962     $2,527       $259       $806     $7,916    $20,991                        
  TRUST TAXES                         239         $1,228,263     $5,139       $430        $12        $62     $1,901     $5,339                        
  MEDICAL SAVING ADDITION              42            $96,082     $2,288       $697          .          .          .          .                        
  EDUCATION SAVING ADDITION           126           $256,649     $2,037     $1,410       $300       $600     $2,820     $4,700                        
  ADOPTION REFUND ADDITION             81           $382,159     $4,718     $3,155       $637     $1,200     $4,400     $5,155                        
  CHILDRENS INCOME                    202           $132,208       $654       $595        $16       $109       $750     $1,153                        
FEDERAL DEDUCTIONS                888,387    $12,737,189,163    $14,337     $7,850     $4,700     $4,700    $14,188    $22,482                        
PERSONAL EXEMPTION $              789,902     $4,559,926,295     $5,773     $4,500     $2,250     $2,250     $9,000    $11,250                        
ONE-HALF FEDERAL TAX              629,077     $1,976,667,515     $3,142     $1,213       $117       $400     $2,718     $5,802                        
STATE TAX REFUND DEDUCTION        232,428       $207,649,862       $893       $617       $164       $348       $981     $1,494                        
TAXPAYER 65 OR OLDER               82,928            $82,998         $1         $1         $1         $1         $1         $1                        
SPOUSE 65 OR OLDER                 39,171            $39,183         $1         $1         $1         $1         $1         $1                        
RETIREMENT EXEMPTION               78,909       $677,459,660     $8,585     $7,500     $2,591     $5,610    $14,166    $15,000                        
TOTAL OTHER DEDUCTIONS             76,071       $342,911,935     $4,508     $1,296       $128       $598     $2,550     $4,886                        
  U.S. INTEREST                    18,685        $46,755,013     $2,502       $251        $11        $40     $1,272     $4,588                        
  MEDICAL SAVING DEDUCTION            131           $156,307     $1,193       $720       $180       $360     $1,410     $2,640                        
  EDUCATION SAVING DEDUCTION        2,039         $5,929,107     $2,908     $2,050       $500     $1,180     $3,600     $5,640                        
  HEALTH INSURANCE PREMIUM         48,293       $209,477,798     $4,338     $1,296       $399       $648     $2,217     $3,462                        
  LONG TERM INSURANCE PREMIUM       2,750         $3,670,971     $1,335     $1,000       $195       $431     $1,805     $2,845                        
  ADOPTION EXPENSE                    830         $5,030,640     $6,061     $3,175       $461       $964     $8,863    $16,486                        
  NATIVE AMERICAN                   1,336        $29,655,915    $22,198    $17,518     $3,248     $8,623    $29,206    $46,088                        
  RR RETIREMENT                     1,550        $18,121,283    $11,691     $9,076     $1,064     $2,993    $18,217    $25,469                        
  EQUITABLE ADJUSTMENTS               438         $3,456,590     $7,892     $1,144         $1       $235     $3,620    $18,763                        
UTAH TAXABLE INCOME               705,447    $22,836,126,131    $32,371    $20,575     $2,778     $8,322    $39,638    $63,044                        
UTAH INCOME TAX LIABILITY         697,364     $1,468,719,754     $2,106     $1,269        $99       $431     $2,576     $4,200                        
NON-RES. UTAH TAXABLE INCOME           14           $214,225    $15,302     $7,219          .          .          .          .                        
NON-RES ADJUSTED GROSS INCOME          17           $670,671    $39,451    $34,038          .          .          .          .                        
TOTAL NON-REFUNDABLE CREDITS       17,599        $25,127,933     $1,428       $117        $30       $100       $602     $2,210                        
  TAXES TO OTHER STATE             11,478        $23,082,432     $2,011       $282        $20        $72     $1,031     $3,241                        
  AT HOME PARENT                    5,150           $569,046       $110       $100       $100       $100       $100       $100                        
  QUALIFIED WORKSHOP                  103            $13,981       $136       $140        $47        $97       $200       $200                        
  RENEWABLE ENERGY SYSTEM              75            $78,156     $1,042       $848        $50       $204     $2,000     $2,000                        
  CLEAN FUEL                          226            $21,972        $97        $50        $50        $50        $50       $100                        
  CLEAN FUEL VEHICLE                   52            $89,388     $1,719     $2,000       $131       $716     $2,800     $3,000                        
  HISTORICAL PRESERVATION             115           $410,344     $3,568     $2,433       $596     $1,193     $4,038     $9,121                        
  ENTERPRISE ZONE                     125           $367,119     $2,937     $1,398       $159       $688     $3,818     $6,978                        
  LOW-INCOME HOUSING                   58           $135,845     $2,342       $436        $87       $242       $974     $6,569                        
  RECYCLING MARKET                     81           $107,450     $1,327     $1,011       $251       $340     $1,738     $2,786                        
  TUTORING DISABLED                    82            $13,645       $166       $100       $100       $100       $100       $200                        
  RESEARCH ACTIVITIES                  50            $59,948     $1,199       $330        $19        $97       $917     $2,650                        
  RESEARCH EQUIPMENT                    3                  .          .          .          .          .          .          .                        
TOTAL CONTRIBUTIONS                14,049           $323,965        $23        $10         $2         $4        $20        $50                        
  HOMELESS                          9,146           $145,896        $16         $5         $2         $2        $10        $25                        
  ORGAN TRANSPLANT                  3,297            $38,944        $12         $5         $1         $2        $10        $25                        
  NONGAME WILDLIFE                  1,023            $14,599        $14        $10         $2         $5        $15        $25                        
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2002 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE; BY RESIDENCY                                                                                                                             
TABLE 3                                                                                                                                               
                                                                                                                                                      
RESIDENCY=FULL YEAR RESIDENT                                                                                                                          
(continued)                                                                                                                                           
                                                                                                                                                      
TAX LINE                              NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                     
                                                                                                                                                      
  SCHOOL DISTRICT                        582            $12,892        $22        $10         $1         $5        $20        $50                     
TOTAL OTHER PAYMENTS                   4,307           $237,431        $55        $21         $5        $11        $45        $99                     
  USE TAX                              4,298           $237,070        $55        $21         $5        $11        $45        $99                     
  RECAPTURE                                9                  .          .          .          .          .          .          .                     
TOTAL TAX                            699,080     $1,469,276,607     $2,102     $1,265        $96       $426     $2,573     $4,197                     
WITHHOLDING                          784,620     $1,425,333,070     $1,817     $1,175        $96       $380     $2,461     $4,042                     
PREPAID TAXES                         16,711       $127,609,872     $7,636     $2,216       $160       $700     $5,402    $13,500                     
TOTAL REFUNDABLE CREDITS               2,685           $987,516       $368        $98         $9        $32       $278       $674                     
  TARGETED BUSINESS                        3                  .          .          .          .          .          .          .                     
  SPECIAL NEEDS ADOPTION                  55            $79,705     $1,449     $1,000     $1,000     $1,000     $2,000     $3,000                     
  NON-RESIDENT'S WITHHOLDING              13             $8,957       $689       $288          .          .          .          .                     
  MINERAL PRODUCTION WITHHOLDING       1,362           $480,206       $353        $50         $4        $14       $180       $583                     
  OFF-HIGHWAY GAS TAX                  1,252           $308,063       $246       $135        $29        $61       $306       $541                     
WITHHOLDING AND CREDITS              794,353     $1,579,058,391     $1,988     $1,196        $98       $387     $2,512     $4,170                     
NET REFUND                           672,741       $320,660,972       $477       $298        $52       $143       $580       $977                     
TAXES DUE WITH RETURN                165,767       $207,557,470     $1,252       $380        $33       $112     $1,181     $2,791                     
PAID TAXES                            11,455            $46,876         $4         $1         $0         $0         $2         $6                     
PAID PENALTY                         158,357       $199,464,231     $1,260       $362        $31       $105     $1,182     $2,824                     
PAID INTEREST                         17,496         $1,929,246       $110        $51        $20        $20       $107       $226                     
PENALTY ASSESSED                      27,345           $603,232        $22         $6         $0         $1        $19        $47                     
INTEREST ASSESSED                     22,141         $2,293,781       $104        $45        $20        $26        $98       $213                     
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE