Department/University Name 2021 Pledge 2022 Pledge 2021 Donors 2022 Donors % Part # Emps % of 2021
Administration $5,332 $4,890 22 15 20% 74 92%
Business Services & Support $6,152 $5,112 41 28 8% 363 83%
Dept. of Revenue $1,000 $0 1 0 0% 0 0%
Events - Revenue $4,545 $0 0 0 0% 0 0%
Retiree & Misc CC Revenue $0 $0 0 0 0% 0 0%
Tax Administration $8,061 $5,878 46 35 27% 128 73%
Tax Enforcement & Compliance $23,449 $14,691 135 60 10% 628 63%
Tax Information Processing $3,811 $3,791 19 12 11% 112 99%
Z - Merge 2022 - Admin Sec Ofc - TA $480 $0 1 0 0% 0 0%
Z - Merge 2022 - Tax Admin - Excise $445 $0 5 0 0% 0 0%
Z - Merge 2022 - Tax Admin - Income $300 $0 1 0 0% 0 0%
Z - Merge 2022 - Tax Admin - Local Gov $1 $0 1 0 0% 0 0%
Z - Merge 2022 - Tax Admin - Sales $240 $0 1 0 0% 0 0%
Z - Merge 2022 - Taxpayer Assistance $156 $0 2 0 0% 0 0%
Z - Merge 2022 -Taxpayer Assist & Collec $120 $0 3 0 0% 0 0%
Z - Merge 2022 Admin/Sec Ofc - HR $120 $0 1 0 0% 0 0%
Z- Merge 2022 -Admin/Sec Ofc - Financial $345 $0 3 0 0% 0 0%
Z- Merge 2022 -Tax Research & Equity $1,135 $0 6 0 0% 0 0%
Dept. of Revenue TOTAL $55,692 $34,362 288 150 11% 1,305 62%