| Administrative and Support Services (79900) | $35,933,169 | $37,084,735 |
| General Management and Direction (79901) | FY2021 $16,764,142 | FY2022 $17,572,007 |
| Investment, Trust and Related Services for Prepaid529 Program (79950) | FY2021 $8,476,805 | FY2022 $8,667,354 |
| Trust and Related Services for Invest529 Program and other Higher Education Savings Programs (79951) | FY2021 $8,317,303 | FY2022 $8,470,455 |
| Investment, Trust and Related Services for Achieving a Better Life Experience (ABLE) Program (79952) | FY2021 $2,374,919 | FY2022 $2,374,919 |
| Fund Sources: | | |
| Enterprise | FY2021 $35,933,169 | FY2022 $37,084,735 |