| Revenue Administration Services (73200) | $16,278,613 | $16,418,648 |
| Unclaimed Property Administration (73207) | FY2025 $8,226,292 | FY2026 $8,638,063 |
| Accounting and Trust Services (73213) | FY2025 $2,103,014 | FY2026 $2,255,137 |
| Check Processing and Bank Reconciliation (73216) | FY2025 $2,579,482 | FY2026 $2,579,482 |
| Administrative Services (73220) | FY2025 $3,369,825 | FY2026 $2,945,966 |
| Fund Sources: | | |
| General | FY2025 $5,008,056 | FY2026 $4,698,289 |
| Special | FY2025 $467,004 | FY2026 $467,004 |
| Trust and Agency | FY2025 $10,204,189 | FY2026 $10,653,991 |
| Dedicated Special Revenue | FY2025 $599,364 | FY2026 $599,364 |