2003 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                   68,938           $163,879         $2         $2         $1         $1         $3         $5                        
DISABLED EXEMPTIONS                   281               $344         $1         $1         $1         $1         $1         $2                        
ADJUSTED GROSS INCOME              73,936    $18,828,740,708    $254663    $33,676     $6,881    $14,744    $73,515    $179270                        
STATE INCOME TAX ADD BACK          29,040       $813,317,674    $28,007     $3,202       $454     $1,339     $8,000    $29,161                        
ALL ADDITIONS                       1,221        $56,948,887    $46,641     $2,684       $113       $667    $18,195    $83,372                        
  LUMP SUM DISTRIBUTIONN               62         $2,012,135    $32,454     $3,212       $208       $864    $16,710    $67,332                        
  TRUST TAXES                          21           $259,416    $12,353       $840          .          .          .          .                        
  MEDICAL SAVING ADDITION               4                  .          .          .          .          .          .          .                        
  EDUCATION SAVING ADDITION             7                  .          .          .          .          .          .          .                        
  ADOPTION REFUND ADDITION              3                  .          .          .          .          .          .          .                        
  CHILDRENS INCOME                     96            $64,378       $671       $738       $200       $358       $750     $1,074                        
  MUNICIPAL INTEREST                1,026        $52,495,801    $51,165     $3,649       $108       $746    $22,916    $96,507                        
FEDERAL DEDUCTIONS                 74,416     $4,158,557,574    $55,883     $9,500     $4,750     $4,750    $16,590    $37,839                        
PERSONAL EXEMPTION $               64,182       $339,779,230     $5,294     $4,576     $2,288     $2,288     $6,864     $9,152                        
ONE-HALF FEDERAL TAX               55,256     $2,095,216,434    $37,918     $1,579       $132       $442     $5,101    $24,067                        
STATE TAX REFUND DEDUCTION         19,533       $174,565,115     $8,937       $749       $110       $319     $1,834     $7,415                        
TAXPAYER 65 OR OLDER                4,528             $4,541         $1         $1         $1         $1         $1         $1                        
SPOUSE 65 OR OLDER                  2,105             $2,105         $1         $1         $1         $1         $1         $1                        
RETIREMENT EXEMPTION                2,762        $19,673,503     $7,123     $7,500     $1,092     $3,614     $8,371    $15,000                        
TOTAL OTHER DEDUCTIONS              8,223       $262,100,628    $31,874     $1,440        $94       $521     $5,435    $28,641                        
  U.S. INTEREST                     3,134       $210,670,708    $67,221       $514        $15        $74     $3,350    $22,075                        
  MEDICAL SAVING DEDUCTION              8                  .          .          .          .          .          .          .                        
  EDUCATION SAVING DEDUCTION           71           $216,433     $3,048     $2,000       $495     $1,000     $4,970     $5,740                        
  HEALTH INSURANCE PREMIUM          3,584         $6,400,280     $1,786     $1,263       $320       $704     $2,311     $4,007                        
  LONG TERM INSURANCE PREMIUM         174           $242,902     $1,396     $1,011       $187       $438     $1,665     $3,123                        
  ADOPTION EXPENSE                     36           $232,214     $6,450     $3,233          .          .          .          .                        
  NATIVE AMERICAN                     139         $3,478,109    $25,022    $17,140     $2,023     $6,460    $31,657    $54,362                        
  RR RETIREMENT                        47           $496,678    $10,568     $6,152          .          .          .          .                        
  EQUITABLE ADJUSTMENTS             1,014        $36,644,172    $36,138    $27,400     $9,666    $17,912    $35,901    $47,358                        
  CAPITAL GAIN TRANSACTION             13            $96,673     $7,436       $840          .          .          .          .                        
  OTHER DEDUCTIONS                      1                  .          .          .          .          .          .          .                        
UTAH TAXABLE INCOME                62,824    $13,619,978,353    $216796    $23,342     $2,921     $8,374    $56,874    $159285                        
UTAH INCOME TAX LIABILITY          56,785        $67,412,632     $1,187       $325        $24        $86     $1,019     $2,326                        
NON-RES. UTAH TAXABLE INCOME       69,491     $1,737,662,100    $25,006     $8,984     $1,213     $3,319    $22,572    $46,348                        
NON-RES ADJUSTED GROSS INCOME      73,891    $18,807,842,496    $254535    $33,113     $6,789    $14,529    $73,289    $179376                        
TOTAL NON-REFUNDABLE CREDITS           85           $177,486     $2,088       $749        $85       $182     $2,333     $5,616                        
  TAXES TO OTHER STATE                464           $301,843       $651       $100        $47       $100       $204     $1,414                        
  AT HOME PARENT                      304            $27,136        $89       $100        $41        $90       $100       $100                        
  QUALIFIED WORKSHOP                    2                  .          .          .          .          .          .          .                        
  RENEWABLE ENERGY SYSTEM               2                  .          .          .          .          .          .          .                        
  CLEAN FUEL VEHICLE                    5                  .          .          .          .          .          .          .                        
  HISTORICAL PRESERVATION               3                  .          .          .          .          .          .          .                        
  ENTERPRISE ZONE                      18            $62,200     $3,456     $4,208          .          .          .          .                        
  LOW-INCOME HOUSING                   10             $5,198       $520       $374          .          .          .          .                        
  HIRING DISABLED                       2                  .          .          .          .          .          .          .                        
  RECYCLING MARKET                      1                  .          .          .          .          .          .          .                        
  TUTORING DISABLED                     4                  .          .          .          .          .          .          .                        
  RESEARCH ACTIVITIES                  28            $14,291       $510       $341          .          .          .          .                        
TOTAL CONTRIBUTIONS                   331             $5,616        $17         $8         $2         $4        $20        $30                        
  OTHER CONTRIBUTIONS                 331             $3,675        $11         $5         $1         $2        $10        $20                        
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2003 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                     
                                                                                                                                                      
TOTAL OTHER PAYMENTS                     129             $5,968        $46        $19         $3         $6        $34       $106                     
  USE TAX                                128             $5,967        $47        $19         $3         $6        $35       $106                     
  RECAPTURE                                1                  .          .          .          .          .          .          .                     
TOTAL TAX                             56,849        $39,382,608       $693        $97         $1        $12       $491     $1,432                     
WITHHOLDING                           57,137        $51,544,186       $902       $362        $34       $112     $1,016     $2,192                     
PREPAID TAXES                          2,948        $13,702,408     $4,648       $732        $46       $175     $2,487     $7,000                     
TOTAL REFUNDABLE CREDITS               2,557        $10,552,371     $4,127       $522        $48       $139     $2,033     $6,982                     
  SPECIAL NEEDS ADOPTION                   7                  .          .          .          .          .          .          .                     
  NON-RESIDENT'S WITHHOLDING           1,655         $9,220,369     $5,571       $781        $57       $181     $2,817     $8,828                     
  MINERAL PRODUCTION WITHHOLDING         885         $1,251,288     $1,414       $280        $38        $88       $931     $2,817                     
  OFF-HIGHWAY GAS TAX                     10             $1,014       $101        $69          .          .          .          .                     
WITHHOLDING AND CREDITS               61,619        $76,100,808     $1,235       $380        $36       $116     $1,087     $2,413                     
NET REFUND                            51,897        $20,272,284       $391       $157        $19        $58       $357       $726                     
TAXES DUE WITH RETURN                  9,200         $5,667,293       $616        $33         $0         $2       $250     $1,035                     
PAID TAXES                             1,768             $4,550         $3         $1         $0         $0         $2         $5                     
PAID PENALTY                          16,243        $10,877,259       $670       $104         $9        $28       $390     $1,338                     
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2003 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                  808,014         $2,082,496         $3         $2         $1         $1         $4         $5                        
DISABLED EXEMPTIONS                10,635            $11,718         $1         $1         $1         $1         $1         $1                        
ADJUSTED GROSS INCOME             888,009    $39,930,075,692    $44,966    $29,447     $5,350    $13,426    $55,773    $86,718                        
STATE INCOME TAX ADD BACK         350,880     $1,341,073,687     $3,822     $2,746       $852     $1,671     $4,251     $6,487                        
ALL ADDITIONS                       3,584        $16,610,923     $4,635       $750        $25       $149     $2,985     $8,610                        
  LUMP SUM DISTRIBUTIONN              495         $5,937,470    $11,995     $2,564       $203       $784     $7,560    $24,747                        
  TRUST TAXES                         151           $178,969     $1,185       $185        $11        $50       $690     $2,607                        
  MEDICAL SAVING ADDITION              67           $132,595     $1,979       $800       $150       $275     $1,500     $3,375                        
  EDUCATION SAVING ADDITION           173           $381,716     $2,206     $1,435       $300       $600     $2,870     $5,400                        
  ADOPTION REFUND ADDITION             79           $233,030     $2,950     $2,500       $600     $1,000     $3,500     $5,000                        
  CHILDRENS INCOME                    211           $189,028       $896       $590         $5        $52       $750     $1,961                        
  MUNICIPAL INTEREST                2,405         $9,273,335     $3,856       $565        $20       $110     $2,595     $8,168                        
FEDERAL DEDUCTIONS                894,546    $11,987,436,266    $13,401     $9,500     $4,750     $4,750    $14,169    $22,369                        
PERSONAL EXEMPTION $              802,744     $4,729,010,887     $5,891     $4,576     $2,288     $2,288     $9,152    $11,440                        
ONE-HALF FEDERAL TAX              610,541     $1,905,227,180     $3,121     $1,215       $120       $397     $2,722     $5,432                        
STATE TAX REFUND DEDUCTION        238,866       $200,870,031       $841       $580       $142       $313       $945     $1,469                        
TAXPAYER 65 OR OLDER               84,841            $84,871         $1         $1         $1         $1         $1         $1                        
SPOUSE 65 OR OLDER                 39,967            $39,969         $1         $1         $1         $1         $1         $1                        
RETIREMENT EXEMPTION               78,753       $678,493,717     $8,615     $7,500     $2,676     $5,837    $14,150    $15,000                        
TOTAL OTHER DEDUCTIONS             75,356       $211,622,888     $2,808     $1,396       $132       $635     $2,712     $5,128                        
  U.S. INTEREST                    16,895        $35,257,470     $2,087       $240        $10        $41     $1,159     $4,125                        
  MEDICAL SAVING DEDUCTION            159           $252,671     $1,589       $937       $260       $471     $1,618     $3,094                        
  EDUCATION SAVING DEDUCTION        2,512         $8,942,844     $3,560     $2,820       $600     $1,200     $5,000     $7,500                        
  HEALTH INSURANCE PREMIUM         48,335        $83,958,383     $1,737     $1,408       $400       $704     $2,322     $3,741                        
  LONG TERM INSURANCE PREMIUM       3,493         $5,180,913     $1,483     $1,108       $215       $488     $1,927     $2,867                        
  ADOPTION EXPENSE                    799         $4,995,195     $6,252     $3,128       $483     $1,000     $9,618    $16,000                        
  NATIVE AMERICAN                   1,223        $28,135,407    $23,005    $18,115     $3,600     $9,758    $30,569    $47,867                        
  RR RETIREMENT                     1,453        $17,737,312    $12,207     $9,180       $981     $2,964    $18,866    $27,497                        
  EQUITABLE ADJUSTMENTS               415         $5,221,580    $12,582     $2,251       $134       $683    $16,516    $38,192                        
  CAPITAL GAIN TRANSACTION             60           $472,695     $7,878     $1,269       $158       $361     $5,870    $19,464                        
UTAH TAXABLE INCOME               702,150    $23,939,080,918    $34,094    $20,884     $2,869     $8,476    $40,516    $65,520                        
UTAH INCOME TAX LIABILITY         683,725     $1,546,216,493     $2,261     $1,323       $125       $473     $2,669     $4,407                        
NON-RES. UTAH TAXABLE INCOME           11           $299,449    $27,223     $8,934          .          .          .          .                        
NON-RES ADJUSTED GROSS INCOME          13           $368,026    $28,310    $11,693          .          .          .          .                        
TOTAL NON-REFUNDABLE CREDITS       11,906        $31,915,769     $2,681       $287        $20        $69     $1,110     $3,549                        
  TAXES TO OTHER STATE             16,814        $34,337,475     $2,042       $135        $28       $100       $777     $2,705                        
  AT HOME PARENT                    3,994           $391,571        $98       $100       $100       $100       $100       $100                        
  QUALIFIED WORKSHOP                  110            $15,676       $143       $177        $40       $100       $200       $200                        
  RENEWABLE ENERGY SYSTEM              77            $59,320       $770       $598        $50       $200     $1,149     $2,000                        
  CLEAN FUEL VEHICLE                  102           $156,023     $1,530     $1,488       $254       $716     $2,390     $3,000                        
  HISTORICAL PRESERVATION             133           $452,495     $3,402     $2,315       $680     $1,433     $4,079     $7,657                        
  ENTERPRISE ZONE                     183           $491,867     $2,688     $1,523       $260       $627     $3,162     $6,922                        
  LOW-INCOME HOUSING                   55           $163,413     $2,971       $474       $178       $242       $993     $7,341                        
  HIRING DISABLED                       6                  .          .          .          .          .          .          .                        
  RECYCLING MARKET                     74           $155,843     $2,106     $1,641       $482     $1,101     $2,591     $4,403                        
  TUTORING DISABLED                    88             $8,668        $99       $100       $100       $100       $100       $100                        
  RESEARCH ACTIVITIES                  80           $101,415     $1,268       $345        $25        $59     $1,287     $2,563                        
  RESEARCH EQUIPMENT                    4                  .          .          .          .          .          .          .                        
TOTAL CONTRIBUTIONS                13,132           $318,645        $24        $10         $2         $5        $24        $50                        
  OTHER CONTRIBUTIONS              13,131           $195,320        $15         $5         $1         $2        $10        $25                        
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2003 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                     
                                                                                                                                                      
TOTAL OTHER PAYMENTS                   4,497           $211,667        $47        $23         $5        $11        $50       $100                     
  USE TAX                              4,488           $211,244        $47        $23         $5        $11        $50       $100                     
  RECAPTURE                                9                  .          .          .          .          .          .          .                     
TOTAL TAX                            685,453     $1,546,743,562     $2,257     $1,319       $122       $468     $2,665     $4,403                     
WITHHOLDING                          787,862     $1,462,041,713     $1,856     $1,194       $101       $392     $2,501     $4,125                     
PREPAID TAXES                         17,151       $152,210,995     $8,875     $2,250       $174       $700     $5,600    $14,000                     
TOTAL REFUNDABLE CREDITS               2,816         $1,353,943       $481       $105        $10        $35       $294       $735                     
  TARGETED BUSINESS                        9                  .          .          .          .          .          .          .                     
  SPECIAL NEEDS ADOPTION                  60            $82,919     $1,382     $1,000       $150     $1,000     $2,000     $2,750                     
  NON-RESIDENT'S WITHHOLDING              19           $170,156     $8,956     $1,034          .          .          .          .                     
  MINERAL PRODUCTION WITHHOLDING       1,566           $697,413       $445        $69         $5        $19       $206       $680                     
  OFF-HIGHWAY GAS TAX                  1,162           $316,692       $273       $140        $29        $62       $318       $531                     
WITHHOLDING AND CREDITS              797,911     $1,649,944,127     $2,068     $1,213       $103       $399     $2,555     $4,261                     
NET REFUND                           677,943       $332,164,594       $490       $310        $55       $150       $600       $981                     
TAXES DUE WITH RETURN                162,565       $224,823,027     $1,383       $420        $38       $126     $1,278     $2,953                     
PAID TAXES                             9,943            $29,861         $3         $1         $0         $0         $2         $6                     
PAID PENALTY                         155,187       $216,312,017     $1,394       $401        $35       $118     $1,279     $2,988                     
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE