TAX STATISTICS 1999


Table 5

DEPARTMENT OF REVENUE EXPENSES AND COLLECTIONS: AVERAGE COST OF COLLECTION

Fiscal Years 1968-1999

Fiscal

Expenditures1($000)

Collections ($000,000)

Cost Per $100
Year Salaries2 Operations3 State4 Local Collections
 
1968 $3,709 $879 $591.30 --- $0.78
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 $41.40 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 1,098.00 91.7 0.858
1976 8,724 2,605 1,252.20 98.6 0.839
1977 9,308 2,845 1,449.50 118.5 0.775
1978 10,693 2,853 1,676.20 143 0.745
1979 11,460 3,432 1,841.90 158.7 0.744
 
1980 13,349 3,363 1,976.30 175.7 0.777
1981 14,705 3,816 2,114.00 195.4 0.802
1982 15,082 3,975 2,334.30 222.4 0.745
1983 14,996 4,846 2,901.90 306.9 0.618
1984 17,177 5,098 3,139.00 378.8 0.633
 
1985 19,083 6,222 3,068.60 420.4 0.725
1986 21,469 7,361 3,544.80 455.4 0.721
1987 23,273 7,564 3,751.50 500.8 0.725
1988 23,838 8,761 4,021.20 557.3 0.712
1989 26,514 9,091 4,382.50 611.9 0.713
 
1990 29,194 9,564 5,014.30 776 0.669
1991 31,339 12,096 5,313.90 867 0.703
1992 35,145 14,148 5,609.10 904.9 0.757
1993 39,534 15,713 5,972.30 953.2 0.798
1994 43,733 18,965 6,414.10 1,047.30 0.84
 
1995 45,574 19,708 6,820.20 1,109.40 0.823
1996 47,305 18,547 7,004.60 1,116.00 0.777
1997 48,154 19,136 7,378.80 1,277.50 0.777
1998 49,605 19,464 7,782.20 1,458.40 0.747
1999 49,804 20,007 8,070.20 1,609.80 0.721
 

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.