| Table 5 DEPARTMENT OF REVENUE EXPENSES AND COLLECTIONS: AVERAGE COST OF COLLECTION Fiscal Years 1968-1998 |
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| 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