The Accounting Unit is responsible for all agency accounting functions, fiscal reports, data processing, payroll, yearly budget preparation for Human Services and Veteran Services and ordering of agency supplies.

The unit also determines and collects all non-child support fees owed to the Agency for out-of-home placement parental fees for Human Services and Correctional placements, detoxification fees, medical estate recoveries, and public assistance overpayments. In addition they provide the accounting, fiscal, reporting, and budget duties for the Dodge County Family Services Collaborative and The Center Clinic, and provide technical assistance to other departments.