| Administrative and Support Services (79900) | $30,517,037 | $30,120,929 |
| General Management and Direction (79901) | FY2019 $14,621,468 | FY2020 $14,674,541 |
| Investment, Trust and Related Services for Prepaid529 Program (79950) | FY2019 $6,447,127 | FY2020 $6,373,856 |
| Trust and Related Services for Invest529 Program and other Higher Education Savings Programs (79951) | FY2019 $8,344,180 | FY2020 $7,947,613 |
| Investment, Trust and Related Services for Achieving a Better Life Experience (ABLE) Program (79952) | FY2019 $1,104,262 | FY2020 $1,124,919 |
| Fund Sources: | | |
| Enterprise | FY2019 $30,517,037 | FY2020 $30,120,929 |