| Revenue Administration Services (73200) | $13,590,062 | $13,921,625 |
| Unclaimed Property Administration (73207) | FY2017 $7,258,687 | FY2018 $7,732,623 |
| Accounting and Trust Services (73213) | FY2017 $1,664,265 | FY2018 $1,664,265 |
| Check Processing and Bank Reconciliation (73216) | FY2017 $2,474,597 | FY2018 $2,324,597 |
| Administrative Services (73220) | FY2017 $2,192,513 | FY2018 $2,200,140 |
| Fund Sources: | | |
| General | FY2017 $3,812,525 | FY2018 $3,644,491 |
| Special | FY2017 $335,994 | FY2018 $335,994 |
| Trust and Agency | FY2017 $8,735,786 | FY2018 $9,235,383 |
| Dedicated Special Revenue | FY2017 $705,757 | FY2018 $705,757 |