2004 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE; BY RESIDENCY                                                                                                                             
TABLE 3                                                                                                                                               
                                                                                                                                                      

BY TAX LINE; BY RESIDENCY                                                                                                                             
TABLE 3                                                                                                                                               
                                                                                                                                                      
RESIDENCY=FULL YEAR RESIDENT                                                                                                                          
                                                                                                                                                      
TAX LINE                           NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                        
                                                                                                                                                      
TOTAL EXEMPTIONS                  832,791         $2,137,055         $3         $2         $1         $1         $4         $5                        
DISABLED EXEMPTIONS                11,549            $12,846         $1         $1         $1         $1         $1         $1                        
ADJUSTED GROSS INCOME             910,271    $43,723,611,414    $48,034    $30,502     $5,625    $13,960    $57,932    $90,556                        
STATE INCOME TAX ADD BACK         329,813     $1,442,062,023     $4,372     $3,034     $1,242     $1,961     $4,616     $7,049                        
ALL ADDITIONS                       5,315        $26,006,409     $4,893       $813        $28       $165     $3,000     $8,626                        
  LUMP SUM DISTRIBUTIONN              407         $3,391,394     $8,333     $2,579       $223       $825     $7,200    $20,423                        
  TRUST TAXES                         170           $397,196     $2,336       $334        $16        $51     $2,100     $6,567                        
  MEDICAL SAVING ADDITION              81            $87,797     $1,084       $900       $200       $400     $1,400     $2,500                        
  EDUCATION SAVING ADDITION           253           $558,074     $2,206     $1,300       $280       $600     $2,940     $5,250                        
  ADOPTION REFUND ADDITION             61           $191,883     $3,146     $3,100       $847     $1,368     $4,000     $7,150                        
  CHILDRENS INCOME                    226           $232,337     $1,028       $552        $10        $52       $800     $2,160                        
  MUNICIPAL INTEREST                4,032        $19,927,297     $4,942       $674        $24       $134     $2,817     $8,551                        
FEDERAL DEDUCTIONS                917,830    $12,053,869,009    $13,133     $9,700     $4,850     $4,850    $14,449    $22,790                        
PERSONAL EXEMPTION $              826,347     $4,925,011,628     $5,960     $4,650     $2,325     $2,325     $9,300    $11,625                        
ONE-HALF FEDERAL TAX              613,239     $2,141,255,590     $3,492     $1,245       $121       $402     $2,857     $5,878                        
STATE TAX REFUND DEDUCTION        226,000       $188,135,516       $832       $574       $140       $310       $938     $1,458                        
TAXPAYER 65 OR OLDER               87,353            $87,410         $1         $1         $1         $1         $1         $1                        
SPOUSE 65 OR OLDER                 41,369            $41,372         $1         $1         $1         $1         $1         $1                        
RETIREMENT EXEMPTION               78,121       $671,408,532     $8,594     $7,500     $2,703     $5,826    $14,000    $15,000                        
TOTAL OTHER DEDUCTIONS             86,301       $287,757,501     $3,334     $1,500       $166       $686     $2,931     $5,799                        
  U.S. INTEREST                    17,263        $37,508,082     $2,173       $262        $11        $44     $1,216     $4,210                        
  MEDICAL SAVING DEDUCTION            232           $314,703     $1,356       $900       $250       $500     $1,600     $2,500                        
  EDUCATION SAVING DEDUCTION        3,262        $11,688,977     $3,583     $2,660       $500     $1,200     $5,020     $8,000                        
  HEALTH INSURANCE PREMIUM =       56,543       $104,143,969     $1,842     $1,505       $399       $799     $2,441     $3,900                        
  LONG TERM INSURANCE PREMIUM       3,537         $4,743,736     $1,341       $950       $186       $432     $1,795     $2,783                        
  ADOPTION EXPENSE                    596         $4,415,837     $7,409     $4,552       $600     $1,193    $10,748    $19,300                        
  NATIVE AMERICAN                   1,216        $29,865,229    $24,560    $19,047     $3,092     $9,397    $32,259    $50,743                        
  RR RETIREMENT                     1,414        $19,025,927    $13,455    $10,725     $1,199     $3,507    $20,011    $29,940                        
  EQUITABLE ADJUSTMENTS               341         $4,792,342    $14,054     $1,345        $65       $417     $4,800    $20,746                        
  CAPITAL GAIN TRANSACTION             81           $904,614    $11,168     $2,280        $40       $315     $8,871    $35,000                        
  NON-RESIDENT ACTIVE DUTY            507        $21,557,550    $42,520    $24,760     $7,479    $15,784    $33,931    $44,606                        
  NATIONAL GUARD AND RESERVES       1,293        $21,164,851    $16,369     $9,597     $1,503     $3,879    $21,921    $37,446                        
UTAH TAXABLE INCOME               723,396    $26,766,341,834    $37,001    $21,774     $2,971     $8,763    $42,570    $69,145                        
UTAH INCOME TAX LIABILITY         703,179     $1,739,921,709     $2,474     $1,392       $134       $500     $2,818     $4,670                        
NON-RES. UTAH TAXABLE INCOME            9                  .          .          .          .          .          .          .                        
NON-RES ADJUSTED GROSS INCOME           8                  .          .          .          .          .          .          .                        
TOTAL NON-REFUNDABLE CREDITS       18,490        $48,138,959     $2,604       $145        $29       $100       $885     $3,186                        
  TAXES TO OTHER STATE             12,898        $44,527,227     $3,452       $312        $21        $75     $1,247     $4,313                        
  AT HOME PARENT                    4,461           $438,712        $98       $100       $100       $100       $100       $100                        
  QUALIFIED WORKSHOP                  104            $13,855       $133       $143        $25        $69       $200       $200                        
  RENEWABLE ENERGY SYSTEM              79            $64,694       $819       $410        $20        $50     $1,172     $2,000                        
  CLEAN FUEL VEHICLE                  161           $276,423     $1,717     $1,562       $500     $1,000     $2,400     $3,000                        
  HISTORICAL PRESERVATION             159           $578,664     $3,639     $2,510       $731     $1,341     $4,531     $8,384                        
  ENTERPRISE ZONE                     276         $1,208,203     $4,378     $1,993       $300       $769     $4,898     $9,902                        
  LOW-INCOME HOUSING                   63           $147,016     $2,334       $500       $178       $277     $1,500     $6,301                        
  HIRING DISABLED                       6                  .          .          .          .          .          .          .                        
  RECYCLING MARKET                     82           $207,333     $2,528     $2,149       $923     $1,236     $3,199     $5,456                        
  TUTORING DISABLED                    89             $8,581        $96       $100        $70       $100       $100       $100                        
  RESEARCH ACTIVITIES                 103           $173,705     $1,686       $279         $9        $60     $1,001     $2,444                        
  RESEARCH EQUIPMENT                    8                  .          .          .          .          .          .          .                        
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2004 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 CONTRIBUTIONS                    9,971           $214,153        $21        $10         $2         $4        $20        $50                     
  HOMELESS                             2,493            $48,426        $19        $10         $2         $5        $20        $50                     
  ORGAN TRANSPLANT                     3,575            $40,352        $11         $5         $1         $2        $10        $25                     
  NONGAME WILDLIFE                     2,721            $31,010        $11         $5         $1         $2        $10        $25                     
  SCHOOL DISTRICT                        640            $13,124        $21        $10         $2         $5        $20        $50                     
  COLLEGE OF APPLIED TECHNOLOGY           99             $1,209        $12         $5         $1         $1        $10        $25                     
  UNIFORM SCHOOL FUND                     86             $1,449        $17         $5         $1         $2        $20        $50                     
  WOLF DEPREDATION                       357             $2,836         $8         $5         $1         $2        $10        $20                     
TOTAL OTHER PAYMENTS                   4,941           $249,447        $50        $24         $5        $12        $52       $112                     
  USE TAX                              4,921           $248,150        $50        $24         $5        $12        $52       $112                     
  RECAPTURE                               20             $1,297        $65         $8          .          .          .          .                     
TOTAL TAX =                          704,447     $1,740,385,196     $2,471     $1,389       $131       $496     $2,815     $4,667                     
WITHHOLDING                          808,786     $1,563,181,696     $1,933     $1,232       $109       $411     $2,592     $4,277                     
PREPAID TAXES                         18,376       $200,728,330    $10,923     $2,500       $200       $815     $6,350    $16,000                     
TOTAL REFUNDABLE CREDITS               2,902         $1,479,013       $510       $110        $12        $39       $330       $864                     
  TARGETED BUSINESS                       10           $152,863    $15,286     $1,259          .          .          .          .                     
  SPECIAL NEEDS ADOPTION                  80           $127,315     $1,591     $1,000     $1,000     $1,000     $2,000     $3,000                     
  NON-RESIDENT'S WITHHOLDING              16            $46,609     $2,913       $345          .          .          .          .                     
  MINERAL PRODUCTION WITHHOLDING       1,597           $840,510       $526        $88         $6        $24       $283       $923                     
  OFF-HIGHWAY GAS TAX                  1,179           $297,839       $253       $129        $25        $55       $300       $520                     
  FARM HAND TOOLS                         20             $6,529       $326       $316          .          .          .          .                     
WITHHOLDING AND CREDITS              819,593     $1,813,527,999     $2,213     $1,257       $110       $419     $2,653     $4,435                     
NET REFUND                           690,731       $348,355,679       $504       $316        $58       $156       $609       $995                     
TAXES DUE WITH RETURN                173,754       $270,732,012     $1,558       $457        $41       $136     $1,377     $3,224                     
PAID TAXES                            12,716            $48,406         $4         $1         $0         $0         $3         $7                     
PAID PENALTY                         166,890       $261,166,030     $1,565       $439        $39       $129     $1,382     $3,267                     
PAID INTEREST                         19,601         $2,900,764       $148        $58        $20        $23       $128       $288                     
                                                                                                                                                      

P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE