Note 7. Payroll And Payroll Tax
Filing Services
As part of its integrated payroll and payroll tax filing services,
the Company collects funds for federal, state and local employment
taxes from approximately 285,000 clients, files annually over
13.0 million returns, handles all regulatory correspondence, amendments,
and penalty and interest disputes, remits the funds to the appropriate
tax agencies, and handles other employer related services. In
addition to fees paid by clients for these services, the Company
receives interest during the interval between the receipt and
disbursement of funds by investing the funds primarily in AA or
better rated fixed income municipal instruments, with no more
than $80 million in any single instrument. The amount of collected
but unremitted funds varies significantly during the year and
averaged approximately $4.5 billion in fiscal 1997, $3.7 billion
in fiscal 1996 and $3.3 billion in fiscal 1995. The amount of
such funds was $5.8 billion as of June 30, 1997, of which $1 billion
was supported by a letter of credit and a related ADP guarantee,
and $5.0 billion as of June 30, 1996. Interest on collected but
unremitted funds amounted to approximately $213 million in fiscal
1997, $178 million in 1996, and $148 million in 1995.