2003 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE; BY RESIDENCY                                                                                                                             
TABLE 3                                                                                                                                               
                                                                                                                                                      
                                                                                        
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       16,814        $34,337,475     $2,042       $135        $28       $100       $777     $2,705                        
  TAXES TO OTHER STATE             11,906        $31,915,769     $2,681       $287        $20        $69     $1,110     $3,549         
  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