| Revenue Administration Services (73200) | $13,101,042 | $14,712,104 |
| Unclaimed Property Administration (73207) | FY2019 $6,782,313 | FY2020 $6,782,313 |
| Accounting and Trust Services (73213) | FY2019 $1,769,561 | FY2020 $1,780,623 |
| Check Processing and Bank Reconciliation (73216) | FY2019 $2,249,473 | FY2020 $3,849,473 |
| Administrative Services (73220) | FY2019 $2,299,695 | FY2020 $2,299,695 |
| Fund Sources: | | |
| General | FY2019 $3,687,021 | FY2020 $5,293,657 |
| Special | FY2019 $335,994 | FY2020 $335,994 |
| Trust and Agency | FY2019 $8,359,770 | FY2020 $8,363,089 |
| Dedicated Special Revenue | FY2019 $718,257 | FY2020 $719,364 |