| Revenue Administration Services (73200) | $15,742,470 | $14,931,551 |
| Unclaimed Property Administration (73207) | FY2023 $7,654,876 | FY2024 $7,654,876 |
| Accounting and Trust Services (73213) | FY2023 $2,018,552 | FY2024 $2,057,633 |
| Check Processing and Bank Reconciliation (73216) | FY2023 $3,251,610 | FY2024 $2,401,610 |
| Administrative Services (73220) | FY2023 $2,817,432 | FY2024 $2,817,432 |
| Fund Sources: | | |
| General | FY2023 $5,131,214 | FY2024 $4,320,295 |
| Special | FY2023 $426,581 | FY2024 $426,581 |
| Trust and Agency | FY2023 $9,535,311 | FY2024 $9,535,311 |
| Dedicated Special Revenue | FY2023 $649,364 | FY2024 $649,364 |