| Revenue Administration Services (73200) | $64,669,857 | $64,590,357 |
| Tax Return Processing (73214) | FY2023 $7,515,923 | FY2024 $6,811,423 |
| Customer Services (73217) | FY2023 $12,953,352 | FY2024 $12,953,352 |
| Compliance Audit (73218) | FY2023 $24,057,973 | FY2024 $24,057,973 |
| Compliance Collections (73219) | FY2023 $17,045,510 | FY2024 $17,045,510 |
| Legal and Technical Services (73222) | FY2023 $3,097,099 | FY2024 $3,722,099 |
| Fund Sources: | | |
| General | FY2023 $53,797,517 | FY2024 $53,718,017 |
| Special | FY2023 $10,125,994 | FY2024 $10,125,994 |
| Dedicated Special Revenue | FY2023 $746,346 | FY2024 $746,346 |