STATE GOVERNMENT FINANCES 1996


                                                 Amount          Percent         Per
Utah                                     (in thousands)     Distribution      capita

Population (thousands)                            2,000
Total Revenue                                 6,773,191            100.0    3,386.60
  General revenue                             5,831,395             86.1    2,915.70
    Intergovernmental revenue                 1,757,090             25.9      878.55
    Taxes                                     2,913,960             43.0    1,456.98
      General sales                           1,170,120             17.3      585.06
      Selective sales                           300,386              4.4      150.19
      License taxes                              98,909              1.5       49.45
      Individual income                       1,139,080             16.8      569.54
      Corporation net income                    176,781              2.6       88.39
      Other taxes                                28,684               .4       14.34
    Current charges                             825,794             12.2      412.90
    Miscellaneous general revenue               334,551              4.9      167.28
  Utility revenue                                     0               .0         .00
  Liquor stores revenue                          87,763              1.3       43.88
  Insurance trust revenue                       854,033             12.6      427.02

Total Expenditure                             6,171,775            100.0    3,085.89
  Intergovernmental expenditure               1,526,766             24.7      763.38
  Direct expenditure                          4,645,009             75.3    2,322.50
    Current operation                         3,283,202             53.2    1,641.60
    Capital outlay                              635,015             10.3      317.51
    Insurance benefits and repayments           443,392              7.2      221.70
    Assistance and subsidies                    155,003              2.5       77.50
    Interest on debt                            128,397              2.1       64.20
Exhibit: Salaries and wages                   1,278,854             20.7      639.43

Total expenditure                             6,171,775            100.0    3,085.89
  General expenditure                         5,662,759             91.8    2,831.38
    Intergovernmental expenditure             1,526,766             24.7      763.38
    Direct expenditure                        4,135,993             67.0    2,068.00
  General expenditure, by function:
    Education                                 2,751,366             44.6    1,375.68
    Public welfare                              952,023             15.4      476.01
    Hospitals                                   281,063              4.6      140.53
    Health                                      158,471              2.6       79.24
    Highways                                    356,766              5.8      178.38
    Police protection                            43,574               .7       21.79
    Correction                                  157,607              2.6       78.80
    Natural resources                           133,280              2.2       66.64
    Parks and recreation                         34,903               .6       17.45
    Governmental administration                 293,495              4.8      146.75
    Interest on general debt                    128,397              2.1       64.20
    Other and unallocable                       371,814              6.0      185.91
  Utility expenditure                                 0               .0         .00
  Liquor stores expenditure                      65,624              1.1       32.81
  Insurance trust expenditure                   443,392              7.2      221.70

  Debt at end of fiscal year                  2,464,177            100.0    1,232.09

  Cash and Security Holdings                 11,470,440            100.0    5,735.22