| Revenue Administration Services (73200) | $57,709,623 | $57,960,311 |
| Tax Return Processing (73214) | FY2019 $6,405,834 | FY2020 $6,428,140 |
| Customer Services (73217) | FY2019 $12,091,563 | FY2020 $12,091,563 |
| Compliance Audit (73218) | FY2019 $20,166,112 | FY2020 $20,250,986 |
| Compliance Collections (73219) | FY2019 $16,402,877 | FY2020 $16,372,893 |
| Legal and Technical Services (73222) | FY2019 $2,643,237 | FY2020 $2,816,729 |
| Fund Sources: | | |
| General | FY2019 $46,998,163 | FY2020 $47,285,301 |
| Special | FY2019 $10,020,211 | FY2020 $9,987,133 |
| Dedicated Special Revenue | FY2019 $691,249 | FY2020 $687,877 |