| Revenue Administration Services (73200) | $15,114,717 | $14,686,914 |
| Unclaimed Property Administration (73207) | FY2021 $7,867,053 | FY2022 $7,602,053 |
| Accounting and Trust Services (73213) | FY2021 $2,038,643 | FY2022 $1,863,643 |
| Check Processing and Bank Reconciliation (73216) | FY2021 $2,510,300 | FY2022 $2,510,300 |
| Administrative Services (73220) | FY2021 $2,698,721 | FY2022 $2,710,918 |
| Fund Sources: | | |
| General | FY2021 $4,453,844 | FY2022 $4,291,041 |
| Special | FY2021 $342,751 | FY2022 $342,751 |
| Trust and Agency | FY2021 $9,668,758 | FY2022 $9,403,758 |
| Dedicated Special Revenue | FY2021 $649,364 | FY2022 $649,364 |