| Revenue Administration Services (73200) | $59,033,516 | $58,835,611 |
| Tax Return Processing (73214) | FY2017 $10,888,031 | FY2018 $10,613,868 |
| Customer Services (73217) | FY2017 $6,705,751 | FY2018 $6,634,306 |
| Compliance Audit (73218) | FY2017 $20,946,220 | FY2018 $21,093,923 |
| Compliance Collections (73219) | FY2017 $17,868,569 | FY2018 $17,868,569 |
| Legal and Technical Services (73222) | FY2017 $2,624,945 | FY2018 $2,624,945 |
| Fund Sources: | | |
| General | FY2017 $48,537,245 | FY2018 $48,339,340 |
| Special | FY2017 $9,834,786 | FY2018 $9,834,786 |
| Dedicated Special Revenue | FY2017 $661,485 | FY2018 $661,485 |