Research and Statistics for Revenue and Expenditures
Programs administered by the CDTFA produce more than $60 billion annually in revenue for the state and local government. Our total cost of operations are no more than 93 cents for every $100 of revenue collected. For more information, Taxes and Fees Administered by the California Department of Tax and Fee Administration.
Annual Report Tables Administration
Revenues
Summary of Revenues from Taxes Administered by the California Department of Tax and Fee Administration
This table provides a 10-year historical summary of revenues by source of revenue. See Table 1
Quarterly Cash Receipts Collections
This table shows the cash receipts collected by fund source. See quarterly collections
Expenditures
Summary of Expenditures of the California Department of Tax and Fee Administration
This table shows expenditures by function for the two most recent fiscal years. See Table 2
Summary of Total Costs of Performing California Department of Tax and Fee Administration Functions
This table shows expenditures by program for the two most recent fiscal years. See Table 3
Ratios of Costs to Revenues
Revenues and Ratios of California Department of Tax and Fee Administration Expenditures and Total Costs to Revenues from Assessments Made by the CDTFA
This table shows revenues and the ratio of CDTFA expenditures to revenues and the ratio of total costs to revenue by source of revenue for the two most recent fiscal years. See Table 3