Compiled January 2000 - FTB.ca.gov - State of California

Exhibit F1: Non-Tax Collection
Program
Inter-Agency Intercept Collections
Comparative Schedule of Collection Activities
Fiscal Years Ended June 30, 1996 and 1997
Fiscal Year Fiscal Year
Ended Ended Percent
June 30, 1997 June 30, 1996 Change Change
Participating Agency Types:
State agencies 70 88 -18 -20.5%
City agencies 22 26 -4 -15.4%
County agencies 50 53 -3 -5.7%
Federal agencies 1 1 0 0.0%
Total Participants 143 168 -25 -14.9%
Collection Volumes
State agencies 286,040 245,520 40,520 16.5%
City agencies 9,369 6,916 2,453 35.5%
County agencies 61,770 57,940 3,830 6.6%
Federal agencies 94,912 91,166 3,746 4.1%
Total Collection Volumes 452,091 401,542 50,549 12.6%
Collection Revenues
State agencies $50,210,221 $46,333,754 $3,876,467 8.4%
City agencies 992,336 676,233 316,103 46.7%
County agencies 7,672,087 7,363,994 308,093 4.2%
Federal agencies 28,702,303 27,546,950 1,155,353 4.2%
Total Collection Revenues $87,576,947 $81,920,931 $5,656,016 6.9%
Cost of Operation $207,151 $261,035 -$53,884
Paid Hours 6,019 9,741 -3,722
Statistics
Cost Per Paid Hour $34.42 $26.80 $14.48
Revenue Collected Per Dollar Cost $422.77 $313.83 -$104.97
Revenue Collected Per Paid Hour $14,550.08 $8,409.91 -$1,519.62
Average Revenue Per Volume $193.72 $204.02 $111.89
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