| ADMINISTERED FUNDS (STATEWIDE) | | | | | | |
| General Revenue Fund | $64,560,709 | | $202,059,048 | | ($137,498,339) | |
| Trust Funds | $57,762,816 | | $48,997,345 | | $8,765,471 | |
| Total | $122,323,525 | 0.00 | $251,056,393 | 0.00 | ($128,732,868) | 0.00 |
| AGENCY FOR HEALTH CARE ADMINISTRATION | | | | | | |
| General Revenue Fund | $9,492,586,248 | | $8,642,648,846 | | $849,937,402 | |
| Trust Funds | $27,309,787,580 | | $26,799,380,476 | | $510,407,104 | |
| Total | $36,802,373,828 | 1,545.50 | $35,442,029,322 | 1,529.50 | $1,360,344,506 | 16.00 |
| AGENCY FOR PERSONS WITH DISABILITIES | | | | | | |
| General Revenue Fund | $712,261,220 | | $668,092,648 | | $44,168,572 | |
| Trust Funds | $1,007,577,538 | | $990,726,749 | | $16,850,789 | |
| Total | $1,719,838,758 | 2,698.50 | $1,658,819,397 | 2,700.50 | $61,019,361 | (2.00) |
| AGRICULTURE AND CONSUMER SERVICES | | | | | | |
| General Revenue Fund | $87,632,146 | | $113,324,305 | | ($25,692,159) | |
| Trust Funds | $1,643,306,310 | | $1,660,999,514 | | ($17,693,204) | |
| Total | $1,730,938,456 | 3,778.25 | $1,774,323,819 | 3,726.25 | ($43,385,363) | 52.00 |
| BUSINESS AND PROFESSIONAL REGULATION | | | | | | |
| General Revenue Fund | $1,454,912 | | $1,554,912 | | ($100,000) | |
| Trust Funds | $156,517,773 | | $165,807,896 | | ($9,290,123) | |
| Total | $157,972,685 | 1,547.25 | $167,362,808 | 1,653.25 | ($9,390,123) | (106.00) |
| CHILDREN AND FAMILIES | | | | | | |
| General Revenue Fund | $2,078,410,116 | | $2,043,856,828 | | $34,553,288 | |
| Trust Funds | $1,531,809,148 | | $1,721,477,736 | | ($189,668,588) | |
| Total | $3,610,219,264 | 12,231.75 | $3,765,334,564 | 12,230.75 | ($155,115,300) | 1.00 |
| CITRUS | | | | | | |
| General Revenue Fund | $5,500,000 | | $17,500,000 | | ($12,000,000) | |
| Trust Funds | $21,212,879 | | $21,126,426 | | $86,453 | |
| Total | $26,712,879 | 28.00 | $38,626,426 | 27.00 | ($11,913,547) | 1.00 |
| CORRECTIONS | | | | | | |
| General Revenue Fund | $2,894,424,250 | | $2,848,034,870 | | $46,389,380 | |
| Trust Funds | $89,017,725 | | $65,397,269 | | $23,620,456 | |
| Total | $2,983,441,975 | 25,220.00 | $2,913,432,139 | 25,418.00 | $70,009,836 | (198.00) |
| ECONOMIC OPPORTUNITY | | | | | | |
| General Revenue Fund | $64,651,693 | | $138,659,184 | | ($74,007,491) | |
| Trust Funds | $1,100,127,847 | | $966,721,719 | | $133,406,128 | |
| Total | $1,164,779,540 | 1,518.00 | $1,105,380,903 | 1,509.00 | $59,398,637 | 9.00 |
| EDUCATION | | | | | | |
| General Revenue Fund | $17,771,113,786 | | $17,740,468,734 | | $30,645,052 | |
| Trust Funds | $9,963,680,027 | | $12,352,739,441 | | ($2,389,059,414) | |
| Total | $27,734,793,813 | 2,270.75 | $30,093,208,175 | 2,270.75 | ($2,358,414,362) | 0.00 |
| ELDER AFFAIRS | | | | | | |
| General Revenue Fund | $174,842,197 | | $205,669,344 | | ($30,827,147) | |
| Trust Funds | $141,934,812 | | $199,142,038 | | ($57,207,226) | |
| Total | $316,777,009 | 408.00 | $404,811,382 | 407.00 | ($88,034,373) | 1.00 |
| ENVIRONMENTAL PROTECTION | | | | | | |
| General Revenue Fund | $66,652,276 | | $206,757,896 | | ($140,105,620) | |
| Trust Funds | $2,189,083,825 | | $2,008,191,626 | | $180,892,199 | |
| Total | $2,255,736,101 | 3,047.50 | $2,214,949,522 | 2,989.50 | $40,786,579 | 58.00 |
| EXECUTIVE OFFICE OF THE GOVERNOR | | | | | | |
| General Revenue Fund | $184,509,599 | | $38,798,164 | | $145,711,435 | |
| Trust Funds | $643,067,076 | | $1,657,396,313 | | ($1,014,329,237) | |
| Total | $827,576,675 | 541.00 | $1,696,194,477 | 453.00 | ($868,617,802) | 88.00 |
| FINANCIAL SERVICES | | | | | | |
| General Revenue Fund | $23,591,656 | | $24,711,996 | | ($1,120,340) | |
| Trust Funds | $393,591,565 | | $389,555,638 | | $4,035,927 | |
| Total | $417,183,221 | 2,584.50 | $414,267,634 | 2,567.50 | $2,915,587 | 17.00 |
| FISH AND WILDLIFE CONSERVATION COMMISSION | | | | | | |
| General Revenue Fund | $66,076,507 | | $62,170,928 | | $3,905,579 | |
| Trust Funds | $367,635,055 | | $369,077,141 | | ($1,442,086) | |
| Total | $433,711,562 | 2,153.50 | $431,248,069 | 2,114.50 | $2,463,493 | 39.00 |
| FLORIDA COMMISSION ON OFFENDER REVIEW | | | | | | |
| General Revenue Fund | $12,310,264 | | $12,345,599 | | ($35,335) | |
| Trust Funds | $124,160 | | $124,160 | | $0 | |
| Total | $12,434,424 | 132.00 | $12,469,759 | 132.00 | ($35,335) | 0.00 |
| HEALTH | | | | | | |
| General Revenue Fund | $557,059,178 | | $527,443,997 | | $29,615,181 | |
| Trust Funds | $2,660,355,912 | | $2,641,329,584 | | $19,026,328 | |
| Total | $3,217,415,090 | 12,681.01 | $3,168,773,581 | 12,681.01 | $48,641,509 | 0.00 |
| HIGHWAY SAFETY AND MOTOR VEHICLES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $515,468,080 | | $508,488,121 | | $6,979,959 | |
| Total | $515,468,080 | 4,338.00 | $508,488,121 | 4,334.00 | $6,979,959 | 4.00 |
| JUSTICE ADMINISTRATION | | | | | | |
| General Revenue Fund | $879,711,047 | | $880,429,339 | | ($718,292) | |
| Trust Funds | $174,877,429 | | $173,896,672 | | $980,757 | |
| Total | $1,054,588,476 | 10,685.00 | $1,054,326,011 | 10,593.50 | $262,465 | 91.50 |
| JUVENILE JUSTICE | | | | | | |
| General Revenue Fund | $449,034,110 | | $440,183,581 | | $8,850,529 | |
| Trust Funds | $146,083,694 | | $147,575,740 | | ($1,492,046) | |
| Total | $595,117,804 | 3,247.50 | $587,759,321 | 3,239.50 | $7,358,483 | 8.00 |
| LAW ENFORCEMENT | | | | | | |
| General Revenue Fund | $144,265,431 | | $159,858,515 | | ($15,593,084) | |
| Trust Funds | $158,468,426 | | $154,824,387 | | $3,644,039 | |
| Total | $302,733,857 | 1,953.00 | $314,682,902 | 1,932.00 | ($11,949,045) | 21.00 |
| LEGAL AFFAIRS | | | | | | |
| General Revenue Fund | $71,720,299 | | $72,889,050 | | ($1,168,751) | |
| Trust Funds | $295,672,756 | | $298,029,524 | | ($2,356,768) | |
| Total | $367,393,055 | 1,473.50 | $370,918,574 | 1,284.50 | ($3,525,519) | 189.00 |
| LEGISLATIVE BRANCH | | | | | | |
| General Revenue Fund | $216,753,706 | | $216,714,619 | | $39,087 | |
| Trust Funds | $2,592,851 | | $2,592,851 | | $0 | |
| Total | $219,346,557 | 0.00 | $219,307,470 | 0.00 | $39,087 | 0.00 |
| LOTTERY | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $202,035,274 | | $198,350,629 | | $3,684,645 | |
| Total | $202,035,274 | 418.50 | $198,350,629 | 418.50 | $3,684,645 | 0.00 |
| MANAGEMENT SERVICES | | | | | | |
| General Revenue Fund | $87,350,995 | | $271,246,045 | | ($183,895,050) | |
| Trust Funds | $691,556,442 | | $674,943,027 | | $16,613,415 | |
| Total | $778,907,437 | 1,191.50 | $946,189,072 | 1,296.50 | ($167,281,635) | (105.00) |
| MILITARY AFFAIRS | | | | | | |
| General Revenue Fund | $35,611,782 | | $29,586,586 | | $6,025,196 | |
| Trust Funds | $43,492,425 | | $40,770,108 | | $2,722,317 | |
| Total | $79,104,207 | 462.00 | $70,356,694 | 453.00 | $8,747,513 | 9.00 |
| PUBLIC SERVICE COMMISSION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $27,824,452 | | $28,010,774 | | ($186,322) | |
| Total | $27,824,452 | 274.00 | $28,010,774 | 274.00 | ($186,322) | 0.00 |
| REVENUE | | | | | | |
| General Revenue Fund | $229,445,685 | | $224,642,117 | | $4,803,568 | |
| Trust Funds | $400,970,286 | | $390,033,192 | | $10,937,094 | |
| Total | $630,415,971 | 4,991.75 | $614,675,309 | 5,019.75 | $15,740,662 | (28.00) |
| STATE | | | | | | |
| General Revenue Fund | $83,074,935 | | $87,394,174 | | ($4,319,239) | |
| Trust Funds | $50,776,966 | | $32,048,307 | | $18,728,659 | |
| Total | $133,851,901 | 467.00 | $119,442,481 | 414.00 | $14,409,420 | 53.00 |
| STATE COURT SYSTEM | | | | | | |
| General Revenue Fund | $517,372,628 | | $556,392,207 | | ($39,019,579) | |
| Trust Funds | $101,153,433 | | $115,579,987 | | ($14,426,554) | |
| Total | $618,526,061 | 4,431.50 | $671,972,194 | 4,430.50 | ($53,446,133) | 1.00 |
| TRANSPORTATION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $10,443,366,549 | | $10,252,616,259 | | $190,750,290 | |
| Total | $10,443,366,549 | 6,175.00 | $10,252,616,259 | 6,175.00 | $190,750,290 | 0.00 |
| VETERANS' AFFAIRS | | | | | | |
| General Revenue Fund | $76,578,096 | | $34,533,948 | | $42,044,148 | |
| Trust Funds | $97,388,143 | | $122,909,123 | | ($25,520,980) | |
| Total | $173,966,239 | 1,513.50 | $157,443,071 | 1,482.50 | $16,523,168 | 31.00 |
| Total: Agencies | $99,676,874,725 | 114,007.26 | $101,666,827,252 | 113,756.76 | ($1,989,952,527) | 250.50 |