Table 5

DEPARTMENT OF REVENUE EXPENSES AND COLLECTIONS: 

AVERAGE COST OF COLLECTION

Fiscal Years 1968-1998

Fiscal

Expenditures(1)($000)

Collections ($000,000)

Cost Per $100

Year

Salaries(2)

Operations(3)

State(4)

Local

Collections

1968 $3,709 $879 $591.3

---

$0.776
1969 3,909 1,111 662.3

---

0.758
1970 4,338 1,141 678.5

---

0.806
1971 5,176 1,341 762.1 $41.4 0.811
1972 5,207 1,681 783.3 50.5 0.826
1973 5,634 1,789 881.3 64.6 0.785
1974 6,674 2,199 980.1 75.1 0.841
1975 7,646 2,556 1,098.0 91.7 0.858
1976 8,724 2,605 1,252.2 98.6 0.839
1977 9,308 2,845 1,449.5 118.5 0.775
1978 10,693 2,853 1,676.2 143.0 0.745
1979 11,460 3,432 1,841.9 158.7 0.744
1980 13,349 3,363 1,976.3 175.7 0.777
1981 14,705 3,816 2,114.0 195.4 0.802
1982 15,082 3,975 2,334.3 222.4 0.745
1983 14,996 4,846 2,901.9 306.9 0.618
1984 17,177 5,098 3,139.0 378.8 0.633
1985 19,083 6,222 3,068.6 420.4 0.725
1986 21,469 7,361 3,544.8 455.4 0.721
1987 23,273 7,564 3,751.5 500.8 0.725
1988 23,838 8,761 4,021.2 557.3 0.712
1989 26,514 9,091 4,382.5 611.9 0.713
1990 29,194 9,564 5,014.3 776.0 0.669
1991 31,339 12,096 5,313.9 867.0 0.703
1992 35,145 14,148 5,609.1 904.9 0.757

1993

39,534 15,713 5,972.3 953.2 0.798

1994

43,733 18,965 6,414.1 1,047.3 0.840
1995 45,574 19,708 6,820.2 1,109.4 0.823
1996 47,305 18,547 7,004.6 1,116.0 0.777
1997 48,154 19,136 7,378.8 1,277.5 0.777
1998 49,605 19,464 7,782.2 1,458.4 0.747
1. Total agency expenditures including "non-revenue collecting" activities.
2. Includes employee benefits.
3. Excludes grants and subsidies which are generally pass-through funds.
4. Excludes state school levy and real estate excise tax which are actually collected by counties.


Last Updated on 5/14/99
By Department of Revenue