| Administrative and Support Services (79900) | $25,593,353 | $25,359,984 |
| General Management and Direction (79901) | FY2017 $10,805,401 | FY2018 $11,083,552 |
| Investment, Trust and Related Services for Prepaid529 Program (79950) | FY2017 $5,873,959 | FY2018 $6,903,259 |
| Trust and Related Services for Invest529 Program and other Higher Education Savings Programs (79951) | FY2017 $6,086,155 | FY2018 $6,115,455 |
| Investment, Trust and Related Services for Achieving a Better Life Experience (ABLE) Program (79952) | FY2017 $2,827,838 | FY2018 $1,257,718 |
| Fund Sources: | | |
| Enterprise | FY2017 $25,593,353 | FY2018 $25,359,984 |