Figure 4.1
Utah Population Growth Rates by County: 2013 to 2014
Increase of 3.2% or greater
Cache
0.9%
Box Elder
1.3%
Rich
0.5%
Increase of 2.2% to 3.1%
Increase of 1.1% to 2.1%
Increase of 0.0% to 1.0%
Population Loss
Weber 0.9%
Morgan
Davis 4.0%
2.1%
Salt Lake
1.0%
Tooele
1.4%
State of Utah = 1.4%
Daggett -1.2%
Summit
1.7%
Wasatch
4.3%
Utah
1.6%
Juab
1.5%
Duchesne
1.4%
Carbon
-1.3%
Sanpete
0.8%
Millard
-0.2%
Emery
-0.8%
Sevier
-0.3%
Beaver
0.0%
Uintah
3.3%
Piute
-2.6%
Iron
1.2%
Grand
0.7%
Wayne
-0.3%
Garfield
-0.8%
San Juan
1.7%
Washington
2.9%
Source: U.S. Census Bureau
Kane
0.2%
Figure 4.2
State of Utah Components of Population Change
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
0
-10,000
1950
1952
1954
1956
1958
1960
1962
1964
1966
1968
1970
1972
1974
1976
1978
1980
1982
1984
1986
1988
1990
1992
1994
1996
1998
2000
2002
2004
2006
2008
2010
2012
2014
2016f
-20,000
Natural Increase
Net Migration
Population Change
Source: Utah Population Estimates Committee, U.S. Census Bureau, State of Utah Revenue Assumptions Working Group
Figure 4.3
Total Fertility for Utah and the United States
5.0
4.5
4.0
3.5
3.0
2.5
2.0
1.5
1.0
0.5
Utah
U.S.
Replacement Level
Note: The Replacement Level is the fertility level at which the current population is replaced
Source: National Center for Health Statistics
2014
2012
2010
2008
2006
2004
2002
2000
1998
1996
1994
1992
1990
1988
1986
1984
1982
1980
1978
1976
1974
1972
1970
1968
1966
1964
1962
1960
0.0
Figure 5.1
Annual Average Job Growth Rate for Utah and the United States
12%
10%
8%
6%
4%
2%
0%
-2%
-4%
1950
1952
1954
1956
1958
1960
1962
1964
1966
1968
1970
1972
1974
1976
1978
1980
1982
1984
1986
1988
1990
1992
1994
1996
1998
2000
2002
2004
2006
2008
2010
2012
2014
-6%
Utah
Sources: Utah Department of Workforce Services
US
Figure 5.2
Annual Unemployment Rate for Utah and the United States
12%
10%
8%
6%
4%
2%
1950
1952
1954
1956
1958
1960
1962
1964
1966
1968
1970
1972
1974
1976
1978
1980
1982
1984
1986
1988
1990
1992
1994
1996
1998
2000
2002
2004
2006
2008
2010
2012
2014
0%
Utah
Sources: Utah Department of Workforce Services
United States
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015e
Figure 5.3
Annual Average Unemployment Rate and Wage Growth
12%
10%
8%
6%
4%
2%
0%
Unemployment Rate
Sources: Utah Department of Workforce Services
Wage Growth
Figure 6.1
Utah Per Capita Income as Percent of U.S. Per Capita Income
80%
79%
78%
77%
Source: Bureau of Economic Analysis
80.5%
81.8%
82.2%
81.3%
81.1%
81.0%
81.9%
80.3%
80.5%
81.6%
81.5%
81.7%
81.5%
81.0%
81%
81.4%
82%
80.5%
83%
81.8%
84%
82.4%
83.3%
85%
84.0%
86%
84.5%
87%
Figure 6.2
Utah vs. U.S. Total Personal Income Growth
12%
10%
8%
6%
4%
2%
0%
-2%
-4%
Utah
Source: Bureau of Economic Analysis
United States
Figure 7.1
Percent of GDP by Industry: 2014
0%
Utah
Source: Bureau of Economic Analysis
United States
2.9%
2.2%
3.3%
3.8%
4.0%
4.8%
4%
5.3%
3.9%
8%
3.8%
3.9%
12%
6.9%
8.2%
16%
10.7%
11.9%
12.2%
12.2%
20%
16.2%
16.4%
24%
13.1%
12.5%
21.5%
20.1%
28%
Figure 7.2
Utah vs. United States Real GDP Growth
10%
8%
6%
4%
2%
0%
-2%
-4%
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Utah
Source: Bureau of Economic Analysis
United States
Figure 8.1
Percent Change in Utah Taxable Sales by Component
25%
20%
15%
10%
5%
0%
-5%
-10%
-15%
-20%
-25%
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015e 2016f
Retail Sales
Source: Utah State Tax Commission
Business Investment Purchases
Taxable Services
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016f
2017f
-15
-13.9
-10
Source: Utah State Tax Commission f =forecast
Fiscal Years
-0.9
-3.9
0.7
0.6
0.0
0
8.9
2.3
1.6
2.3
3.2
8.8
9.1
5.8
6.1
9.0
9.6
8.8
7.4
6.1
4.8
2.9
8.0
3.0
5.0
3.5
1.2
2.1
5.7
3.5
6.3
10.2
15.3
19.4
20
-1.0
-3.7
10
8.0
25
-8.5
-7.2
-5
-1.5
5
3.8
15
7.1
6.4
Percent Change
Figure 9.1
Inflation-Adjusted Percentage Change in
Unrestricted General and Education Fund Revenue
The annual average rate of growth in inflation-adjusted unrestricted
revenues (GDP Deflator) from FY1975 to FY2015 was 3.8%.
-20
Figure 9.2
Actual and Inflation-Adjusted Unrestricted Revenue
Surplus/Deficit for the General and Education Fund
$500
$400
Millions of Dollars
$300
$200
$100
$0
-$100
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
-$200
Fiscal Years
2014 Real (GDP Deflator)
Source: Governor’s Office of Management and Budget
Figure 9.3
Sales Tax, Income Tax, and All Other Unrestricted Revenues as a Percent of Total
State Unrestricted Revenues
60
Percent of Total Revenues
50
40
30
20
10
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016f
2017f
0
Fiscal Years
Others
Sales
*Total State Unrestricted Revenues includes General Fund, Education Fund, and Transportation Fund revenues. Mineral lease revenues are not included. The
"Others" category includes all other revenue sources in those funds except for Sales and Income tax.
Source: Utah State Tax Commission and Governor’s Office of Management and Budget
Figure 10.1
Utah Merchandise Exports
$25,000
18,968 19,256
Millions of Dollars
$20,000
16,111
$15,000
13,808
12,306
10,306 10,337
$10,000
6,067
6,801
7,815
$5,000
$0
2005
Source: U.S. Census Bureau
2006
2007
2008
2009
2010
2011
2012
2013
2014
Figure 10.2
Utah Merchandise Exports of Top Ten Export Industries
4,198
Primary Metals
2,350
2,567
Computers and Electronics
1,047
831
Chemicals
991
956
Food
906
817
Transportation Equipment
656
562
Miscellaneous Manufactures
495
559
Machinery
Minerals
370
173
Electrical Equipment
308
252
Fabricated Metals
219
237
$0
$1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 $9,000
Millions of Dollars
2014
Source: U.S. Census Bureau
8,318
2013
Figure 10.3
Utah Merchandise Exports to Top Ten Purchasing Countries
1,761
Hong Kong
Canada
1,421
1,324
United Kingdom
1,415
1,293
892
China
5,528
1,413
742
547
Mexico
677
477
Taiwan
Japan
553
628
Singapore
545
644
532
Thailand
835
404
341
South Korea
$0
$1,000
$2,000
$3,000
$4,000
Millions of Dollars
2014
Source: U.S. Census Bureau
2013
$5,000
$6,000
Figure 10.4
Utah Exports: With and Without Gold
2,500
Millions of Dollars
2,000
1,500
1,000
500
0
2002
2003
2004
2005
2006
Total Exports
Source: U.S. Census Bureau
2007 2008
2009
2010
Primary Metals (Gold)
2011
2012
2013
All Other Exports
2014
2015
Figure 11.1
Consumer Price Index (CPI) Year-over-Year Price Change and Relative Value of a
Dollar
16%
$9.00
In 1960, $1.00 could buy
the same amount of goods
as $8.02 can today.
Annual Inflation Rate
Sources: Bureau of Economic Analysis and Bureau of Labor Statistics
Dollar Equivalence Relative to 1960
2014
2012
2010
2008
2006
2004
2002
2000
1998
1996
1994
1992
1990
$0.00
1988
-2%
1986
$1.00
1984
0%
1982
$2.00
1980
2%
1978
$3.00
1976
4%
1974
$4.00
1972
6%
1970
$5.00
1968
8%
1966
$6.00
1964
10%
1962
$7.00
Dollar Equivalence Relative to 1960
$8.00
12%
1960
Annual Inflation Rate
14%
Figure 12.1
Annualized Population Growth:
2011-2014
1.8%
1.5%
1.6%
1.5%
1.5%
1.4%
1.4%
1.3%
1.2%
1.1%
1.0%
1.0%
0.9%
0.8%
0.8%
0.6%
0.4%
0.2%
0.1%
0.0%
United
States
Source: U.S. Census Bureau
Mountain Arizona Colorado
States
Idaho
Montana Nevada
New
Mexico
Utah
Wyoming
Figure 12.2
Annualized GDP Growth:
2011-2014
3.5%
3.0%
3.0%
2.5%
2.2%
2.0%
1.9%
1.9%
1.8%
1.7%
1.6%
1.5%
1.2%
1.0%
0.6%
0.5%
0.1%
0.0%
United
States
Source: U.S. Bureau of Economic Analysis
Mountain Arizona Colorado
States
Idaho
Montana Nevada
New
Mexico
Utah
Wyoming
Figure 12.3
Workers per Household and per Family:
2014
3.50
3.20
3.00
2.72
2.76
2.77
2.63
2.50
2.78
2.76
2.1
2.51
2.49
2.3
2.1
2.74
2.2
2.0
2.3
2.0
2.2
2.3
2.0
2.00
1.50
1.00
0.50
0.00
United
States
Mountain Arizona Colorado
States
Idaho
Workers per household
Source: U.S. Bureau of Economic Analysis
Montana Nevada
Workers per family
New
Mexico
Utah
Wyoming
Figure 12.4
Annualized Employment Growth:
2011-2014
3.5%
3.0%
2.5%
2.0%
1.5%
1.0%
0.5%
0.0%
United
States
Source: U.S. Bureau of Labor Statistics
Mountain Arizona Colorado
States
Idaho
Montana Nevada
New
Mexico
Utah
Wyoming
Figure 13.1
2014 Kids Count Data Book: Overall Ranking
NH
WA
ME
VT
ND
MT
MA
MN
OR
ID
NY
WI
SD
RI
MI
WY
CT
PA
IA
NJ
OH
NE
IL
IN
NV
WV
UT
CO
CA
VA
MO
KS
KY
NC
TN
OK
AZ
NM
SC
AR
MS
TX
GA
AL
LA
FL
1-12
AK
13-25
26-37
HI
Source: Annie E. Casey Foundation
DE
MD
38-50
Figure 14.1
Economic Development Project Summary
150
125
132
126
112
100
93
75
63
62
50
36
32
24
25
0
2013
2014
Opened Projects
Sources: Economic Development Corporation of Utah
Site Visits
2015
Project Wins
Figure 15.1
Utah Public Education Enrollment
FY 1977- FY 2017
Number of Students
600,000
500,000
400,000
300,000
200,000
100,000
0
Fiscal Year
Districts
Charters
Source: Utah State Office of Education, School Finance & Data and Statistics
f = forecast
Figure 15.2
Percent Change in Public Education Enrollment:
FY 1978 – FY 2017
5%
4%
Percent Change
3%
2%
1%
0%
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017f
-1%
Fiscal Year
Source: Utah State Office of Education, School Finance & Data and Statistics
f = forecast
Figure 15.3
Largest Enrollment
FY 2016
Alpine
75,307
Davis
69,879
Granite
67,822
Charters
67,509
Jordan
52,324
Canyons
33,899
Nebo
31,895
Weber
31,184
Washington
28,167
Salt Lake
23,600
Provo
16,983
0
10,000
20,000
30,000
40,000
50,000
Number of Students
Source: Utah State Office of Education, School Finance & Data and Statistics
60,000
70,000
80,000
Figure 15.4
Largest Enrollment Growth
FY 2015 to FY 2016
Charters
9.8%
Wasatch
5.5%
Daggett
4.0%
Juab
3.9%
Washington
3.9%
Cache
3.2%
Beaver
3.1%
North Summit
3.0%
Rich
2.9%
Morgan
2.5%
Alpine
2.4%
0%
2%
4%
Source: Utah State Office of Education, School Finance & Data and
Statistics
6%
8%
Percent Change
10%
12%
14%
Figure 15.5
Kindergarten Enrollment & Five Years Prior Births
1999 - 2016
60,000
55,000
50,000
45,000
40,000
35,000
30,000
Birth year, Kindergarten start year
Births
Source: State Office of Education, School Finance & Data and Statistics,
Interagency Common Data Committee, and Utah Department of Health
f = forecast
K Enrollment
f = forecast
Figure 15.6
Current Expenditures per Pupil in Enrollment
FY 2002 – FY 2015
$12,000
$11,000
$10,000
$9,000
$8,000
$7,000
$6,000
$5,000
$4,000
U.S.
Utah
*Figures for fiscal years 2013-2015 are projected US data and actual Utah data from the 2015 Superintendent’s Annual Report
Note: Figures for fiscal years 2002-2012 are adjusted for inflation using FY2014 CPI.
Source: USOE, School Finance, US Department of Education, and National Center for Education Statistics
District of Columbia
New York
New Jersey
Alaska
Connecticut
Vermont
Wyoming
Rhode Island
Massachusetts
Maryland
New Hampshire
Delaware
Pennsylvania
Maine
Illinois
Hawaii
Nebraska
West Virginia
Ohio
North Dakota
Wisconsin
Minnesota
Louisiana
Virginia
Montana
Michigan
Iowa
Kansas
Washington
Indiana
Arkansas
Missouri
Oregon
California
Kentucky
Georgia
South Carolina
New Mexico
Colorado
South Dakota
Alabama
Florida
Tennessee
Texas
North Carolina
Nevada
Mississippi
Oklahoma
Arizona
Idaho
Utah
Figure 15.7
Current Expenditures per Pupil
FY 2012
$22,000
$20,000
$18,000
$16,000
$14,000
US: $11,014
Utah: $6,650
$12,000
$10,000
$8,000
$6,000
$4,000
$2,000
$0
Note: Figures are adjusted for inflation using FY2014 CPI
Source: USOE, School Finance, US Department of Education, and the National Center for Education Statistics
6%
Note: Figures are adjusted for inflation using FY2014 CPI
Source: USOE, School Finance, US Department of Education, National Center for Education Statistics, and the Bureau of Economic Analysis
Alaska
Vermont
New York
West Virginia
New Jersey
Wyoming
Rhode Island
Maine
Michigan
Arkansas
Delaware
Ohio
Georgia
Illinois
Connecticut
New Mexico
Kentucky
Louisiana
Indiana
Mississippi
Wisconsin
Nebraska
Pennsylvania
New Hampshire
South Carolina
Kansas
Montana
Maryland
Massachusetts
Iowa
Alabama
Utah
Missouri
Texas
Minnesota
Oregon
Hawaii
District of Columbia
Idaho
Virginia
Arizona
Tennessee
Nevada
North Carolina
Oklahoma
California
Washington
Colorado
South Dakota
Florida
North Dakota
Figure 15.8
Current Expenditures as a % of Personal Income
FY 2012
7%
U.S. 3.79%
Utah 3.68%
5%
4%
3%
2%
1%
0%
Figure 15.9
Total Enrollment & Current Expenditures per Pupil
FY 2015
80,000
$20,000
$18,000
70,000
$16,000
60,000
$14,000
50,000
$12,000
40,000
$10,000
$8,000
30,000
$6,000
20,000
$4,000
10,000
$2,000
0
$0
Enrollment
Source: USOE, School Finance
Per Pupil Expenditures
Figure 16.1
Utah System of Higher Education Enrollment Fall Third Week Headcount
200,000
180,000
160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
0
Source: USHE Annual Data Books for Fall Third Week Enrollment
Figure 16.2
USHE Education and General Revenue Trends
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
State Tax Appropriation
Source: USHE Annual Data Book Tab G- Financial , Table 1 Revenue Trends
Tuition and Fees
Other Revenue
Figure 16.3
Median Wages, Poverty, and Unemployment by Education Level
$61,972
25.6%
$42,334
$27,917
11.4%
$30,803
11.2%
$20,895
9.1%
7.1%
5.3%
4.6%
2.9%
Less than High
School Graduate
High School
Graduate
Median Wages
Source: U.S. Census Bureau, 2012 American Community Survey
Some
College/Associate
Degree
Poverty
Bachelors Degree
Unemployment
2.0%
1.0%
Graduate or
Professional
Degree
Figure 16.4
Percentage of Individuals Ages 25 and Older Living in Households Participating in
Public Assistance by Education Level: 2008
45%
43%
40%
35%
30%
25%
20%
24%
24%
22%
19%
17%
15%
9%
10%
11%
12%
9%
7%
7%
5%
10%
2%
2%
0%
Medicaid
School Lunch
Not a High School Graduate
High School Graduate
Associate Degree
Bachelor's Degree or Higher
Food Stamps
Some College, No Degree
Sources: The College Board, Education Pays 2013, Figure 1.15; U.S. Census Bureau, 2012a; calculations by the authors.
Figure 16.5
Percentage Volunteering by Educational Attainment
(age 25 & over)
42%
29%
17%
9%
Less than a High School
Diploma
High School Diploma
Some College or
Associate Degree
Sources: The College Board, Education Pays 2013, Figure 1.15; U.S. Census Bureau, 2012a; calculations by the authors.
Bachelor's Degree and
Higher
New Hampshire
Vermont
Colorado
Pennsylvania
Oregon
Ohio
Rhode Island
Michigan
Virginia
South Dakota
South Carolina
Montana
Indiana
Delaware
Arizona
Missouri
Minnesota
Iowa
Utah
New Jersey
West Virginia
Louisiana
Kansas
Alabama
Washington
Wisconsin
Florida
Massachusetts
Maine
Mississippi
U.S.
Kentucky
Tennessee
Idaho
Nevada
Oklahoma
Connecticut
Georgia
California
Maryland
Hawaii
Arkansas
Nebraska
North Dakota
New Mexico
Texas
New York
North Carolina
Illinois
Alaska
Wyoming
Figure 16.6
Education Appropriations Per FTE Student FY2014
$18,000
$16,000
$14,000
$12,000
$10,000
$8,000
$6,000
$4,000
$2,000
$0
Source: SHEOO Finance Survey 2014
West Virginia
Arkansas
Louisiana
Mississippi
Kentucky
Nevada
Alabama
Oklahoma
Tennessee
Indiana
Idaho
New Mexico
Texas
Missouri
Ohio
South Carolina
Georgia
Arizona
Alaska
Michigan
Pennsylvania
Florida
Wyoming
Montana
North Carolina
U.S. Total
Delaware
Rhode Island
Wisconsin
Iowa
Maine
South Dakota
Oregon
California
Kansas
Nebraska
Illinois
North Dakota
Utah
Hawaii
Vermont
Washington
New York
New Jersey
Virginia
Maryland
New Hampshire
Minnesota
Connecticut
Colorado
Figure 16.7
Percent of Population Age 25 and Older with an Associates Degree or Higher
50.0%
45.0%
41.0%
40.0%
38.3%
35.0%
30.0%
25.0%
20.0%
15.0%
10.0%
5.0%
0.0%
Source: U.S. Census Bureau, 2014 American Community Survey
Figure 17.1
Average Annual Price Received in Major Utah Agricultural Sectors
$300
$250
$200
$150
$100
$50
$0
2003
2004
2005
2006
2007
2008
Feeder Cattle
500-550 pound feeder price/cwt.
Source: U.S. Department of Agriculture
2009
2010
2011
Hay
Price per ton
2012
2013
2014
Milk
Price per cwt.
2015
Figure 17.2
Farmer Share of Food Spending
19%
18%
17%
16%
15%
14%
13%
12%
1993
1995
Source: U.S. Department of Agriculture
1997
1999
2001
2003
2005
2007
2009
2011
2013
Figure 18.1
Utah Residential Construction Activity
30,000
25,000
20,000
15,000
10,000
5,000
0
Single Family
Multifamily
Source: University of Utah, David Eccles School of Business, Bureau of Economic and Business Research
Total
Figure 18.2
Value of New Construction (millions)
$8,000
$7,000
$6,000
$5,000
$4,000
$3,000
$2,000
$1,000
$0
Residential
Nonresidential
Additions, Alterations
Source: University of Utah, David Eccles School of Business, Bureau of Economic and Business Research
Total
60,000
$100
50,000
$80
40,000
$60
30,000
$40
20,000
$20
10,000
0
1980
$0
1985
1990
Production
1995
2000
2005
2010
Pipeline Imports
Source: Utah Geological Survey; Utah Division of Oil, Gas, and Mining; U.S. Energy Information Administration
2015
$/barrel
Thousand barrels
Figure 19.1
Utah's Crude Oil Production, Pipeline Imports, and Refinery Receipts
Figure 19.2
Utah's Petroleum Product Production and Consumption
$4.00
70,000
$3.50
60,000
50,000
$2.50
40,000
$2.00
30,000
$1.50
20,000
$1.00
10,000
0
1980
$0.50
$0.00
1985
1990
1995
2000
2005
Production
Source: Utah Geological Survey; Utah Division of Oil, Gas, and Mining; U.S. Energy Information Administration
2010
2015
$/barrel
Thousand barrels
$3.00
Figure 19.3
Utah's Natural Gas Production and Consumption
500,000
$12.00
Million cubic feet
$8.00
300,000
$6.00
200,000
$4.00
100,000
$2.00
0
1980
$0.00
1985
1990
Gross Production
Wellhead Price
1995
2000
2005
Wet/Dry Production*
Residential Price
2010
Consumption
*1980-1992 = wet natural gas, which includes NG liquids; 1993-2015 = dry natural gas
Source: Utah Geological Survey; Utah Division of Oil, Gas, and Mining; U.S. Energy Information Administration
2015
$/thousand cubic feet
$10.00
400,000
Figure 19.4
Utah's Coal Production, Consumption, and Exports
30,000
$35
$30
20,000
15,000
$25
10,000
$20
5,000
0
1980
$15
1985
1990
1995
2000
Production
Consumption
Source: Utah Geological Survey; U.S. Energy Information Administration
2005
2010
2015
$/short ton
Thousand short tons
25,000
Figure 19.5
Utah's Electricity Net Generation and Consumption
50,000
12
11
40,000
30,000
9
8
20,000
7
10,000
6
0
1980
5
1985
1990
Net Generation
Source: Utah Geological Survey; U.S. Energy Information Administration
1995
2000
Consumption
2005
2010
Residential Price
2015
¢/kilowatthour
Gigawatthours
10
Figure 20.1
Total Value of Utah's Annual Nonfuel Production
5,000
4,500
4,000
Millions of Dollars
3,500
3,000
2,500
2,000
1,500
1,000
500
1990
1995
Source: U.S. Geological Survey; estimate by Utah Geological Survey
2000
e= estimate
2005
2010
2015e
Figure 20.2
Value of Utah's Annual Base Metal Production
3,500
3,000
Millions of Dollars
2,500
2,000
1,500
1,000
500
1990
Source: Utah Geological Survey
1995
e=estimate
2000
2005
2010
2015e
Figure 20.3
Value of Utah's Annual Precious Metal Production
800
700
600
Millions of Dollars
500
400
300
200
100
1990
Source: Utah Geological Survey
1995
e= estimate
2000
2005
2010
2015e
Figure 20.4
Value of Utah's Annual Industrial Metal Production
1,600
1,400
1,200
Millions of Dollars
1,000
800
600
400
200
1990
Source: Utah Geological Survey
1995
e=estimate
2000
2005
2010
2015e
Figure 21.1
Utah Hotel Room Rents, 2004-2014 (In Constant 2014 Dollars)
$1,600
$1,406
$1,400
$1,340
Millions of 2014 Dollars
$1,279
$1,210
$1,200
$1,089
$1,079
$985
$1,000
$890
$803
$913
$849
$800
$600
$400
$200
$0
2004
2005
2006
2007
2008
Source: Kem C. Gardner Policy Institute Analysis of Utah State Tax Commission data
2009
2010
2011
2012
2013
2014
Figure 21.2
Utah National Park and Skier Visits, 1983-2014.
8
National Park Visits
7
Skier Visits
6
5
4
3
2
1
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
0
Sources: U.S. National Park Service and Ski Utah
Figure 22.1
Registered 501(c)3 Public Charities by Major Purpose or Activity
Human Services
1557
Educational Institutions and Related Activities
1375
Religion Related
827
Arts, Culture and Humanities
751
Health
452
Environment and Animal Related
284
Public, Societal Benefit
658
International, Foreign Affairs and National Security
162
Unknown
19
Mutual/Membership Benefit Organizations, Other
9
0
200
400
600
800
1000
1200
1400
1600
1800
Source: Internal Revenue Service, Exempt Organizations Business Master File (501(c)(3) Public Charities) 11/2015, The Urban Institute, National Center for Charitable
Statistics, http://nccsweb.urban.org/
Figure 22.2
Revenue Sources of Utah Public Charities Filing Form 990
Arts, Culture & Humanities
Education
Environment and Animal-Related
Human Services
International, Foreign Affairs
Mutual/Membership Benefit
Public, Societal Benefit
Religion Related
Unknown, Unclassified
-$200
$0
$200
$400
Millions
Contributions, Gifts, & Grants
Net Special Events Income
Program Services & Contracts
Dues, Net Sales, & Other Income
$600
$800
Investment Income
Source: NCCS Core File 2013 (Public Charities), The Urban Institute, National Center for Charitable Statistics, http://nccsweb.urban.org/
$1,000
Figure 22.3
Health and Education Charities As Compared to the Whole Public Charity Sector
$16,000
$14,000
$12,000
Millions
$10,000
$8,000
$6,000
$4,000
$2,000
$0
Health Care/Hospitals
Total Revenue
Total Assets
Education
Total Expenses
Total Nonprofit Sector
Program Services & Contracts
Note: Total Revenue includes all revenue reported on Part I, line 12 of Form 990. Total Expenses is the total reported from Part I, line 17 on Form 990. Total Assets includes cash,
savings, property etc. reported from Part IV of Form 990. Program Services and Contracts includes revenue generated from fee for service programs and government fees and
contracts.
Source: NCCS Core File 2013 (Public Charities), The Urban Institute, National Center for Charitable Statistics, http://nccsweb.urban.org/
Figure 22.4
Growth of Revenue, Assets, and Expenses of 501(c)3 Public Charities in Utah
$18
Total Revenue Reported
Total Expenses
$16
Total Assets
$14
Projected Growth in Expenses - Average - 8%
Projected Growth in Expenses - High - 15%
$12
Projected Growth in Expenses - Low - 4%
$10
$8
$6
$4
$2
Billions
$0
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
Note: Total Assets reported is the total on IRS Form 990, line 59 or Form 990-EZ, line 25. This includes the total value of real estate, accounts, pledges and grants receivable, inventories
and other assets at the end of the organization’s fiscal year. Total Revenue Reported includes the total from Line 12 of Form 990, which includes all income from contributions, gifts and
grants, special events, investments, program services and contracts, membership dues, sales and fees for service.
Sources: NCCS Core Files (Public Charities circa 2005-2013 ),The Urban Institute, National Center for Charitable Statistics, http://nccsweb.urban.org/; Internal Revenue Service, Exempt
Organizations Business Master File (501(c)(3) Public Charities) 11/14 and 11/15),,The Urban Institute, National Center for Charitable Statistics, http://nccsweb.urban.org/
Figure 22.5