2002 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                 260,914           $277,150         $1         $1         $1         $1         $1         $1                         
DISABLED EXEMPTIONS                  373               $399         $1         $1         $1         $1         $1         $1                         
ADJUSTED GROSS INCOME            353,765     $7,043,915,102    $19,911    $13,385     $2,534     $5,785    $25,863    $42,039                         
STATE INCOME TAX ADD BACK         60,165       $155,183,918     $2,579     $1,996       $484     $1,185     $2,924     $4,396                         
ALL ADDITIONS                        252         $1,710,655     $6,788     $1,120        $37       $201     $3,815    $12,500                         
  LUMP SUM DISTRIBUTIONN             116         $1,070,732     $9,230     $2,672       $119       $828     $7,517    $15,594                         
  TRUST TAXES                        110           $468,128     $4,256       $355        $13        $44     $1,552     $4,241                         
  MEDICAL SAVING ADDITION              4                  .          .          .          .          .          .          .                         
  EDUCATION SAVING ADDITION            9                  .          .          .          .          .          .          .                         
  ADOPTION REFUND ADDITION             2                  .          .          .          .          .          .          .                         
  CHILDRENS INCOME                    10            $11,035     $1,104       $750          .          .          .          .                         
FEDERAL DEDUCTIONS               354,607     $2,860,477,074     $8,067     $4,700     $3,099     $4,700     $4,700    $10,011                         
PERSONAL EXEMPTION $             260,529       $622,245,820     $2,388     $2,250     $2,250     $2,250     $2,250     $2,250                         
ONE-HALF FEDERAL TAX             248,043       $350,609,522     $1,414       $662        $65       $204     $1,498     $2,962                         
STATE TAX REFUND DEDUCTION        33,756        $22,205,826       $658       $425       $111       $238       $683     $1,084                         
TAXPAYER 65 OR OLDER              30,010            $30,019         $1         $1         $1         $1         $1         $1                         
RETIREMENT EXEMPTION              29,248       $186,556,277     $6,378     $7,500     $3,091     $5,422     $7,500     $7,500                         
TOTAL OTHER DEDUCTIONS            19,988        $42,359,839     $2,119       $736        $89       $423     $1,848     $3,668                         
  U.S. INTEREST                    6,019        $14,946,171     $2,483       $315        $12        $50     $1,480     $5,225                         
  MEDICAL SAVING DEDUCTION            29            $22,048       $760       $468          .          .          .          .                         
  EDUCATION SAVING DEDUCTION         100           $205,217     $2,052     $1,410       $437       $988     $2,820     $4,515                         
  HEALTH INSURANCE PREMIUM        12,206        $13,469,451     $1,104       $672       $271       $612     $1,560     $2,282                         
  LONG TERM INSURANCE PREMIUM        656           $617,133       $941       $660       $150       $360     $1,245     $1,976                         
  ADOPTION EXPENSE                    10            $52,323     $5,232       $900          .          .          .          .                         
  NATIVE AMERICAN                    351         $4,988,971    $14,214    $10,667     $1,989     $4,782    $20,427    $31,077                         
  RR RETIREMENT                      495         $3,406,596     $6,882     $4,707       $912     $2,159     $9,429    $15,345                         
  EQUITABLE ADJUSTMENTS              120           $520,441     $4,337       $717         $1         $1     $3,643    $19,851                         
UTAH TAXABLE INCOME              256,673     $4,133,304,678    $16,103    $10,522     $1,275     $3,976    $21,147    $33,985                         
UTAH INCOME TAX LIABILITY        253,595       $261,553,629     $1,031       $628        $38       $171     $1,372     $2,268                         
NON-RES. UTAH TAXABLE INCOME           7                  .          .          .          .          .          .          .                         
NON-RES ADJUSTED GROSS INCOME          9                  .          .          .          .          .          .          .                         
TOTAL NON-REFUNDABLE CREDITS       3,675         $3,872,854     $1,054       $158        $12        $41       $552     $1,668                         
  TAXES TO OTHER STATE             3,484         $3,673,267     $1,054       $147        $12        $40       $528     $1,627                         
  AT HOME PARENT                      15             $1,423        $95       $100          .          .          .          .                         
  QUALIFIED WORKSHOP                  24             $3,267       $136       $180          .          .          .          .                         
  RENEWABLE ENERGY SYSTEM             11            $11,563     $1,051       $848          .          .          .          .                         
  CLEAN FUEL                          14             $1,220        $87        $50          .          .          .          .                         
  CLEAN FUEL VEHICLE                   9                  .          .          .          .          .          .          .                         
  HISTORICAL PRESERVATION             24            $60,038     $2,502     $1,066          .          .          .          .                         
  ENTERPRISE ZONE                     17            $21,287     $1,252       $839          .          .          .          .                         
  LOW-INCOME HOUSING                  21            $34,665     $1,651       $486          .          .          .          .                         
  RECYCLING MARKET                    46            $36,424       $792       $550          .          .          .          .                         
  TUTORING DISABLED                    1                  .          .          .          .          .          .          .                         
  RESEARCH ACTIVITIES                  9                  .          .          .          .          .          .          .                         
TOTAL CONTRIBUTIONS                5,261            $92,289        $18         $7         $2         $4        $20        $40                         
  HOMELESS                         3,375            $37,031        $11         $5         $2         $2        $10        $24                         
  ORGAN TRANSPLANT                 1,128            $13,167        $12         $5         $1         $1        $10        $20                         
  NONGAME WILDLIFE                   500             $6,175        $12         $5         $2         $3        $10        $25                         
  SCHOOL DISTRICT                    258             $2,928        $11         $5         $1         $2        $10        $25                         
TOTAL OTHER PAYMENTS               1,017            $41,163        $40        $20         $5        $11        $44        $95                         
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2002 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                             1,015            $41,056        $40        $20         $5        $11        $43        $95                      
  RECAPTURE                               2                  .          .          .          .          .          .          .                      
TOTAL TAX                           254,418       $261,686,547     $1,029       $625        $37       $168     $1,369     $2,266                      
WITHHOLDING                         307,546       $269,905,246       $878       $509        $42       $146     $1,227     $2,132                      
PREPAID TAXES                         4,028        $13,508,946     $3,354     $1,000        $50       $250     $2,955     $6,400                      
TOTAL REFUNDABLE CREDITS                470           $145,074       $309        $80         $6        $22       $245       $552                      
  SPECIAL NEEDS ADOPTION                  2                  .          .          .          .          .          .          .                      
  NON-RESIDENT'S WITHHOLDING              4                  .          .          .          .          .          .          .                      
  MINERAL PRODUCTION WITHHOLDING        341           $118,486       $347        $65         $5        $17       $217       $670                      
  OFF-HIGHWAY GAS TAX                   123            $22,452       $183        $98        $26        $50       $267       $397                      
WITHHOLDING AND CREDITS             311,078       $287,432,119       $924       $516        $42       $148     $1,243     $2,173                      
NET REFUND                          276,864        $65,071,092       $235       $176        $31        $82       $290       $423                      
TAXES DUE WITH RETURN                55,083        $38,656,495       $702       $200        $17        $56       $652     $1,732                      
PAID TAXES                            3,465             $6,935         $2         $0         $0         $0         $1         $3                      
PAID PENALTY                         52,455        $36,674,212       $699       $184        $16        $52       $629     $1,749                      
PAID INTEREST                         5,687           $405,669        $71        $39        $15        $20        $75       $143                      
PENALTY ASSESSED                      8,759           $108,083        $12         $3         $0         $1        $11        $27                      
INTEREST ASSESSED                     7,297           $508,431        $70        $30        $20        $20        $69       $136                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2002 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                  87,306           $225,907         $3         $2         $2         $2         $3         $4                         
DISABLED EXEMPTIONS                1,347             $1,509         $1         $1         $1         $1         $1         $1                         
ADJUSTED GROSS INCOME             87,104     $2,321,640,647    $26,654    $21,394     $7,662    $13,276    $32,977    $48,480                         
STATE INCOME TAX ADD BACK         22,366        $50,751,066     $2,269     $1,736       $500     $1,000     $2,621     $3,816                         
ALL ADDITIONS                         60           $207,703     $3,462     $1,389        $47       $467     $2,615     $9,644                         
  LUMP SUM DISTRIBUTIONN              21           $122,150     $5,817     $2,400          .          .          .          .                         
  TRUST TAXES                         12            $55,915     $4,660     $1,435          .          .          .          .                         
  MEDICAL SAVING ADDITION              3                  .          .          .          .          .          .          .                         
  EDUCATION SAVING ADDITION            6                  .          .          .          .          .          .          .                         
  ADOPTION REFUND ADDITION             2                  .          .          .          .          .          .          .                         
  CHILDRENS INCOME                    16            $13,363       $835       $595          .          .          .          .                         
FEDERAL DEDUCTIONS                87,168       $992,371,002    $11,385     $6,900     $6,900     $6,900     $8,050    $13,916                         
PERSONAL EXEMPTION $              87,228       $510,778,750     $5,856     $4,500     $4,500     $4,500     $6,750     $9,000                         
ONE-HALF FEDERAL TAX              41,121        $63,917,297     $1,554       $753        $83       $270     $1,630     $2,940                         
STATE TAX REFUND DEDUCTION        14,705        $10,373,930       $705       $563       $166       $341       $824     $1,153                         
TAXPAYER 65 OR OLDER               2,091             $2,093         $1         $1         $1         $1         $1         $1                         
RETIREMENT EXEMPTION               2,931        $15,812,488     $5,395     $7,500     $1,032     $3,750     $7,500     $7,500                         
TOTAL OTHER DEDUCTIONS             3,867        $14,603,839     $3,777     $1,200       $120       $540     $2,562    $10,450                         
  U.S. INTEREST                      714         $1,144,354     $1,603       $139         $8        $23       $758     $2,870                         
  MEDICAL SAVING DEDUCTION             7                  .          .          .          .          .          .          .                         
  EDUCATION SAVING DEDUCTION          94           $147,650     $1,571     $1,410       $600       $900     $1,410     $2,820                         
  HEALTH INSURANCE PREMIUM         2,289         $3,114,001     $1,360     $1,071       $312       $648     $1,872     $2,700                         
  LONG TERM INSURANCE PREMIUM        151           $155,929     $1,033       $726       $145       $281     $1,370     $2,550                         
  ADOPTION EXPENSE                    28           $193,727     $6,919     $2,829          .          .          .          .                         
  NATIVE AMERICAN                    493         $8,979,124    $18,213    $15,722     $3,910     $8,934    $23,216    $33,404                         
  RR RETIREMENT                       70           $382,213     $5,460     $2,824       $695     $1,306     $8,046    $13,930                         
  EQUITABLE ADJUSTMENTS               17            $85,123     $5,007       $650          .          .          .          .                         
UTAH TAXABLE INCOME               63,885     $1,104,248,612    $17,285    $12,075     $2,285     $5,672    $22,387    $35,415                         
UTAH INCOME TAX LIABILITY         62,006        $63,908,759     $1,031       $635        $77       $220     $1,356     $2,263                         
TOTAL NON-REFUNDABLE CREDITS         506           $436,945       $864       $176        $23        $76       $637     $1,793                         
  TAXES TO OTHER STATE               384           $400,580     $1,043       $249        $16        $70       $786     $1,964                         
  AT HOME PARENT                      80            $12,418       $155       $100        $41       $100       $100       $300                         
  QUALIFIED WORKSHOP                  17             $2,388       $140       $130          .          .          .          .                         
  CLEAN FUEL                           6                  .          .          .          .          .          .          .                         
  CLEAN FUEL VEHICLE                   3                  .          .          .          .          .          .          .                         
  HISTORICAL PRESERVATION              7                  .          .          .          .          .          .          .                         
  TUTORING DISABLED                    7                  .          .          .          .          .          .          .                         
  RESEARCH ACTIVITIES                  2                  .          .          .          .          .          .          .                         
TOTAL CONTRIBUTIONS                1,169            $25,108        $21        $10         $2         $4        $20        $40                         
  HOMELESS                           727            $11,975        $16         $5         $2         $2        $10        $20                         
  ORGAN TRANSPLANT                   344             $4,446        $13         $5         $1         $1        $10        $20                         
  NONGAME WILDLIFE                    53               $519        $10         $7         $2         $5        $10        $20                         
  SCHOOL DISTRICT                     45             $1,247        $28        $10          .          .          .          .                         
TOTAL OTHER PAYMENTS                 111             $4,353        $39        $19         $5        $11        $36        $87                         
  USE TAX                            111             $4,353        $39        $19         $5        $11        $36        $87                         
TOTAL TAX                         62,217        $63,937,539     $1,028       $632        $75       $217     $1,352     $2,261                         
WITHHOLDING                       79,921        $84,817,788     $1,061       $744       $104       $311     $1,447     $2,356                         
PREPAID TAXES                        526         $2,798,281     $5,320     $1,500        $85       $347     $4,500    $10,624                         
TOTAL REFUNDABLE CREDITS              46            $38,888       $845        $75          .          .          .          .                         
  SPECIAL NEEDS ADOPTION               1                  .          .          .          .          .          .          .                         
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2002 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                      
                                                                                                                                                      
  MINERAL PRODUCTION WITHHOLDING         31            $32,082     $1,035        $47          .          .          .          .                      
  OFF-HIGHWAY GAS TAX                    14             $5,806       $415       $285          .          .          .          .                      
WITHHOLDING AND CREDITS              80,287        $88,091,902     $1,097       $747       $104       $312     $1,458     $2,378                      
NET REFUND                           73,276        $31,052,903       $424       $369        $71       $187       $561       $757                      
TAXES DUE WITH RETURN                 9,580         $6,730,488       $703       $231        $28        $82       $602     $1,539                      
PAID TAXES                            1,687             $2,177         $1         $0         $0         $0         $1         $3                      
PAID PENALTY                          8,487         $5,979,182       $705       $206        $25        $71       $564     $1,565                      
PAID INTEREST                         1,653           $129,778        $79        $47        $20        $20        $80       $147                      
PENALTY ASSESSED                      2,135            $31,472        $15         $5         $0         $1        $14        $33                      
INTEREST ASSESSED                     2,326           $164,194        $71        $31        $20        $25        $68       $130                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2002 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                 434,346         $1,519,738         $3         $3         $2         $2         $4         $6                         
DISABLED EXEMPTIONS                8,707             $9,874         $1         $1         $1         $1         $1         $2                         
ADJUSTED GROSS INCOME            430,628    $28,603,986,280    $66,424    $51,410    $18,124    $31,310    $75,935    $108141                         
STATE INCOME TAX ADD BACK        279,353     $1,128,714,435     $4,040     $2,966     $1,018     $1,859     $4,474     $6,777                         
ALL ADDITIONS                        847         $5,222,233     $6,166     $1,200        $89       $405     $4,000    $10,000                         
  LUMP SUM DISTRIBUTIONN             336         $3,649,475    $10,862     $2,670       $270       $739     $8,562    $23,257                         
  TRUST TAXES                        110           $674,886     $6,135       $406        $11        $81     $2,012     $4,925                         
  MEDICAL SAVING ADDITION             35            $90,661     $2,590       $744          .          .          .          .                         
  EDUCATION SAVING ADDITION          109           $230,769     $2,117     $1,410       $300       $825     $2,820     $4,944                         
  ADOPTION REFUND ADDITION            77           $253,284     $3,289     $3,155       $622     $1,200     $4,400     $5,155                         
  CHILDRENS INCOME                   176           $107,810       $613       $565        $16       $110       $750       $815                         
FEDERAL DEDUCTIONS               434,390     $8,729,941,217    $20,097    $12,954     $7,850     $7,850    $19,742    $28,450                         
PERSONAL EXEMPTION $             430,353     $3,387,908,563     $7,872     $6,750     $4,500     $4,500     $9,000    $13,500                         
ONE-HALF FEDERAL TAX             330,374     $1,532,929,171     $4,640     $1,952       $271       $815     $4,034     $8,140                         
STATE TAX REFUND DEDUCTION       181,486       $172,603,864       $951       $668       $183       $384     $1,043     $1,576                         
TAXPAYER 65 OR OLDER              50,053            $50,110         $1         $1         $1         $1         $1         $1                         
SPOUSE 65 OR OLDER                39,171            $39,183         $1         $1         $1         $1         $1         $1                         
RETIREMENT EXEMPTION              46,119       $472,108,399    $10,237    $11,705     $2,565     $6,456    $15,000    $15,000                         
TOTAL OTHER DEDUCTIONS            51,283       $283,977,975     $5,537     $1,385       $155       $648     $2,820     $5,112                         
  U.S. INTEREST                   11,753        $30,089,493     $2,560       $233        $10        $39     $1,201     $4,414                         
  MEDICAL SAVING DEDUCTION            93           $124,128     $1,335       $800       $200       $491     $1,500     $3,083                         
  EDUCATION SAVING DEDUCTION       1,827         $5,521,093     $3,022     $2,400       $500     $1,200     $4,000     $5,640                         
  HEALTH INSURANCE PREMIUM        33,246       $192,207,134     $5,781     $1,414       $486       $865     $2,529     $3,792                         
  LONG TERM INSURANCE PREMIUM      1,910         $2,853,989     $1,494     $1,200       $220       $496     $2,026     $3,035                         
  ADOPTION EXPENSE                   789         $4,767,628     $6,043     $3,220       $460       $970     $8,690    $16,546                         
  NATIVE AMERICAN                    485        $15,573,731    $32,111    $26,322     $5,580    $16,456    $43,158    $61,381                         
  RR RETIREMENT                      977        $14,232,820    $14,568    $13,501     $1,495     $5,505    $21,593    $28,828                         
  EQUITABLE ADJUSTMENTS              189         $2,630,962    $13,920     $1,495        $15       $268     $5,953    $31,020                         
UTAH TAXABLE INCOME              374,463    $17,330,063,919    $46,280    $33,361     $7,724    $17,817    $53,143    $78,793                         
UTAH INCOME TAX LIABILITY        371,458     $1,125,695,103     $3,030     $2,112       $339     $1,031     $3,491     $5,290                         
NON-RES. UTAH TAXABLE INCOME           6                  .          .          .          .          .          .          .                         
NON-RES ADJUSTED GROSS INCOME          7                  .          .          .          .          .          .          .                         
TOTAL NON-REFUNDABLE CREDITS      13,246        $19,891,691     $1,502       $100        $45       $100       $617     $2,374                         
  TAXES TO OTHER STATE             7,453        $18,095,977     $2,428       $382        $29       $100     $1,355     $4,196                         
  AT HOME PARENT                   5,050           $554,092       $110       $100       $100       $100       $100       $100                         
  QUALIFIED WORKSHOP                  60             $8,051       $134       $113        $49       $100       $200       $200                         
  RENEWABLE ENERGY SYSTEM             64            $66,593     $1,041       $863        $50       $215     $1,822     $2,000                         
  CLEAN FUEL                         203            $20,232       $100        $50        $50        $50        $50        $50                         
  CLEAN FUEL VEHICLE                  36            $66,031     $1,834     $2,130          .          .          .          .                         
  HISTORICAL PRESERVATION             84           $337,930     $4,023     $2,985       $750     $1,822     $5,899    $10,123                         
  ENTERPRISE ZONE                    107           $343,286     $3,208     $1,474       $174       $710     $4,000     $7,358                         
  LOW-INCOME HOUSING                  37           $101,180     $2,735       $417          .          .          .          .                         
  RECYCLING MARKET                    35            $71,026     $2,029     $1,620          .          .          .          .                         
  TUTORING DISABLED                   74            $12,545       $170       $100       $100       $100       $100       $200                         
  RESEARCH ACTIVITIES                 39            $54,593     $1,400       $517          .          .          .          .                         
  RESEARCH EQUIPMENT                   3                  .          .          .          .          .          .          .                         
TOTAL CONTRIBUTIONS                7,506           $205,242        $27        $10         $2         $5        $25        $50                         
  HOMELESS                         4,972            $96,436        $19         $5         $2         $2        $10        $25                         
  ORGAN TRANSPLANT                 1,794            $21,117        $12         $5         $1         $2        $10        $25                         
  NONGAME WILDLIFE                   461             $7,848        $17        $10         $2         $5        $20        $31                         
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2002 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                      
                                                                                                                                                      
  SCHOOL DISTRICT                       278             $8,716        $31        $10         $2         $5        $25        $95                      
TOTAL OTHER PAYMENTS                  3,147           $190,931        $61        $22         $5        $11        $46       $100                      
  USE TAX                             3,141           $190,697        $61        $22         $5        $12        $46       $100                      
  RECAPTURE                               6                  .          .          .          .          .          .          .                      
TOTAL TAX                           372,129     $1,126,087,954     $3,026     $2,108       $332     $1,025     $3,490     $5,287                      
WITHHOLDING                         386,540     $1,057,046,892     $2,735     $2,134       $402     $1,071     $3,501     $5,197                      
PREPAID TAXES                        11,897       $108,102,383     $9,087     $3,000       $300     $1,000     $6,620    $15,000                      
TOTAL REFUNDABLE CREDITS              2,145           $795,541       $371       $102        $10        $35       $282       $688                      
  TARGETED BUSINESS                       3                  .          .          .          .          .          .          .                      
  SPECIAL NEEDS ADOPTION                 52            $76,847     $1,478     $1,000     $1,000     $1,000     $2,000     $3,000                      
  NON-RESIDENT'S WITHHOLDING              9                  .          .          .          .          .          .          .                      
  MINERAL PRODUCTION WITHHOLDING        976           $324,139       $332        $46         $4        $13       $167       $533                      
  OFF-HIGHWAY GAS TAX                 1,105           $277,291       $251       $135        $30        $62       $306       $556                      
WITHHOLDING AND CREDITS             392,186     $1,185,836,507     $3,024     $2,177       $414     $1,096     $3,583     $5,411                      
NET REFUND                          314,148       $221,216,500       $704       $503       $115       $268       $837     $1,301                      
TAXES DUE WITH RETURN                97,824       $159,023,140     $1,626       $564        $60       $181     $1,600     $3,440                      
PAID TAXES                            6,101            $36,843         $6         $1         $0         $0         $3         $9                      
PAID PENALTY                         94,550       $154,023,694     $1,629       $546        $57       $171     $1,601     $3,460                      
PAID INTEREST                         9,627         $1,333,493       $139        $65        $20        $28       $139       $287                      
PENALTY ASSESSED                     15,646           $448,822        $29         $8         $1         $2        $25        $59                      
INTEREST ASSESSED                    11,710         $1,542,504       $132        $58        $20        $30       $131       $274                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2002 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                     11,927            $17,563         $1         $1         $1         $1         $2         $3                      
DISABLED EXEMPTIONS                      65                $74         $1         $1         $1         $1         $1         $1                      
ADJUSTED GROSS INCOME                12,264       $427,956,874    $34,895    $22,464     $5,167    $11,554    $36,238    $54,564                      
STATE INCOME TAX ADD BACK             5,572        $15,389,990     $2,762     $1,572       $283       $809     $2,584     $4,081                      
ALL ADDITIONS                            35           $159,981     $4,571     $1,820          .          .          .          .                      
  LUMP SUM DISTRIBUTIONN                 26           $128,637     $4,948     $1,912          .          .          .          .                      
  TRUST TAXES                             7                  .          .          .          .          .          .          .                      
  EDUCATION SAVING ADDITION               2                  .          .          .          .          .          .          .                      
FEDERAL DEDUCTIONS                   12,222       $154,399,869    $12,633     $3,925     $3,925     $3,925     $9,624    $16,551                      
PERSONAL EXEMPTION $                 11,792        $38,993,161     $3,307     $2,250     $2,250     $2,250     $4,500     $6,750                      
ONE-HALF FEDERAL TAX                  9,539        $29,211,526     $3,062       $981       $126       $373     $2,030     $4,264                      
STATE TAX REFUND DEDUCTION            2,481         $2,466,242       $994       $475       $102       $235       $807     $1,358                      
TAXPAYER 65 OR OLDER                    774               $776         $1         $1         $1         $1         $1         $1                      
RETIREMENT EXEMPTION                    611         $2,982,496     $4,881     $4,800       $832     $2,667     $7,500     $7,500                      
TOTAL OTHER DEDUCTIONS                  933         $1,970,282     $2,112       $956       $108       $399     $2,012     $3,672                      
  U.S. INTEREST                         199           $574,995     $2,889       $223         $8        $38     $1,794     $5,208                      
  MEDICAL SAVING DEDUCTION                2                  .          .          .          .          .          .          .                      
  EDUCATION SAVING DEDUCTION             18            $55,147     $3,064     $3,448          .          .          .          .                      
  HEALTH INSURANCE PREMIUM              552           $687,212     $1,245       $894       $208       $496     $1,794     $2,544                      
  LONG TERM INSURANCE PREMIUM            33            $43,920     $1,331       $939          .          .          .          .                      
  ADOPTION EXPENSE                        3                  .          .          .          .          .          .          .                      
  NATIVE AMERICAN                         7                  .          .          .          .          .          .          .                      
  RR RETIREMENT                           8                  .          .          .          .          .          .          .                      
  EQUITABLE ADJUSTMENTS                 112           $220,064     $1,965     $1,280       $282       $637     $1,869     $2,850                      
UTAH TAXABLE INCOME                  10,426       $268,508,921    $25,754    $15,089     $2,691     $7,244    $25,788    $40,449                      
UTAH INCOME TAX LIABILITY            10,305        $17,562,263     $1,704       $946       $102       $400     $1,696     $2,721                      
NON-RES. UTAH TAXABLE INCOME              1                  .          .          .          .          .          .          .                      
NON-RES ADJUSTED GROSS INCOME             1                  .          .          .          .          .          .          .                      
TOTAL NON-REFUNDABLE CREDITS            172           $926,443     $5,386       $413        $27        $97     $1,634     $5,250                      
  TAXES TO OTHER STATE                  157           $912,608     $5,813       $436        $26        $94     $1,508     $5,465                      
  AT HOME PARENT                          5                  .          .          .          .          .          .          .                      
  QUALIFIED WORKSHOP                      2                  .          .          .          .          .          .          .                      
  CLEAN FUEL                              3                  .          .          .          .          .          .          .                      
  CLEAN FUEL VEHICLE                      4                  .          .          .          .          .          .          .                      
  ENTERPRISE ZONE                         1                  .          .          .          .          .          .          .                      
TOTAL CONTRIBUTIONS                     113             $1,326        $12         $6         $1         $3        $20        $30                      
  HOMELESS                               72               $454         $6         $4         $2         $2        $10        $10                      
  ORGAN TRANSPLANT                       31               $214         $7         $5          .          .          .          .                      
  NONGAME WILDLIFE                        9                  .          .          .          .          .          .          .                      
  SCHOOL DISTRICT                         1                  .          .          .          .          .          .          .                      
TOTAL OTHER PAYMENTS                     32               $984        $31        $20          .          .          .          .                      
  USE TAX                                31               $964        $31        $20          .          .          .          .                      
  RECAPTURE                               1                  .          .          .          .          .          .          .                      
TOTAL TAX                            10,316        $17,564,567     $1,703       $944       $101       $398     $1,694     $2,721                      
WITHHOLDING                          10,613        $13,563,144     $1,278       $901       $111       $367     $1,664     $2,653                      
PREPAID TAXES                           260         $3,200,263    $12,309     $1,700       $100       $480     $5,000    $17,450                      
TOTAL REFUNDABLE CREDITS                 24             $8,013       $334       $248          .          .          .          .                      
  MINERAL PRODUCTION WITHHOLDING         14             $5,499       $393       $180          .          .          .          .                      
  OFF-HIGHWAY GAS TAX                    10             $2,514       $251       $308          .          .          .          .                      
WITHHOLDING AND CREDITS              10,802        $17,697,863     $1,638       $915       $114       $374     $1,700     $2,756                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2002 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                                 
                                                                                                                                                      
NET REFUND                 8,453         $3,320,478       $393       $219        $41       $109       $415       $751                                 
TAXES DUE WITH RETURN      3,280         $3,147,347       $960       $289        $33        $90       $854     $1,948                                 
PAID TAXES                   202               $921         $5         $1         $0         $0         $2         $8                                 
PAID PENALTY               2,865         $2,787,144       $973       $248        $27        $79       $820     $1,978                                 
PAID INTEREST                529            $60,306       $114        $44        $19        $20       $101       $231                                 
PENALTY ASSESSED             805            $14,854        $18         $4         $0         $1        $14        $38                                 
INTEREST ASSESSED            808            $78,651        $97        $31        $20        $27        $82       $180                                 
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE