| ADMINISTERED FUNDS (STATEWIDE) | | | | | | |
| General Revenue Fund | $543,072,460 | | $36,465,899 | | $506,606,561 | |
| Trust Funds | $147,282,556 | | $78,479,412 | | $68,803,144 | |
| Total | $690,355,016 | 0.00 | $114,945,311 | 0.00 | $575,409,705 | 0.00 |
| AGENCY FOR HEALTH CARE ADMINISTRATION | | | | | | |
| General Revenue Fund | $13,280,580,971 | | $12,315,478,905 | | $965,102,066 | |
| Trust Funds | $24,276,288,573 | | $24,218,291,099 | | $57,997,474 | |
| Total | $37,556,869,544 | 1,549.50 | $36,533,770,004 | 1,549.50 | $1,023,099,540 | 0.00 |
| AGENCY FOR PERSONS WITH DISABILITIES | | | | | | |
| General Revenue Fund | $1,197,914,699 | | $1,158,973,379 | | $38,941,320 | |
| Trust Funds | $103,960,687 | | $130,469,427 | | ($26,508,740) | |
| Total | $1,301,875,386 | 2,709.00 | $1,289,442,806 | 2,709.00 | $12,432,580 | 0.00 |
| AGRICULTURE AND CONSUMER SERVICES | | | | | | |
| General Revenue Fund | $312,500,720 | | $719,978,934 | | ($407,478,214) | |
| Trust Funds | $2,468,676,425 | | $2,638,783,986 | | ($170,107,561) | |
| Total | $2,781,177,145 | 3,808.25 | $3,358,762,920 | 3,820.25 | ($577,585,775) | (12.00) |
| BUSINESS AND PROFESSIONAL REGULATION | | | | | | |
| General Revenue Fund | $6,774,597 | | $7,739,869 | | ($965,272) | |
| Trust Funds | $297,873,378 | | $295,267,527 | | $2,605,851 | |
| Total | $304,647,975 | 1,648.25 | $303,007,396 | 1,649.25 | $1,640,579 | (1.00) |
| CHILDREN AND FAMILIES | | | | | | |
| General Revenue Fund | $3,105,554,412 | | $2,904,234,598 | | $201,319,814 | |
| Trust Funds | $1,786,344,958 | | $1,972,820,756 | | ($186,475,798) | |
| Total | $4,891,899,370 | 12,520.25 | $4,877,055,354 | 12,520.25 | $14,844,016 | 0.00 |
| CITRUS | | | | | | |
| General Revenue Fund | $22,230,494 | | $13,375,000 | | $8,855,494 | |
| Trust Funds | $21,914,201 | | $21,894,461 | | $19,740 | |
| Total | $44,144,695 | 28.00 | $35,269,461 | 28.00 | $8,875,234 | 0.00 |
| COMMERCE | | | | | | |
| General Revenue Fund | $467,721,723 | | $262,070,888 | | $205,650,835 | |
| Trust Funds | $1,149,333,664 | | $1,323,775,672 | | ($174,442,008) | |
| Total | $1,617,055,387 | 1,473.00 | $1,585,846,560 | 1,488.00 | $31,208,827 | (15.00) |
| CORRECTIONS | | | | | | |
| General Revenue Fund | $4,226,041,275 | | $3,801,553,655 | | $424,487,620 | |
| Trust Funds | $75,396,528 | | $71,241,635 | | $4,154,893 | |
| Total | $4,301,437,803 | 23,938.00 | $3,872,795,290 | 23,438.00 | $428,642,513 | 500.00 |
| EDUCATION | | | | | | |
| General Revenue Fund | $23,735,729,438 | | $22,785,004,060 | | $950,725,378 | |
| Trust Funds | $8,784,771,608 | | $8,727,231,641 | | $57,539,967 | |
| Total | $32,520,501,046 | 2,234.75 | $31,512,235,701 | 2,234.75 | $1,008,265,345 | 0.00 |
| ELDER AFFAIRS | | | | | | |
| General Revenue Fund | $255,815,752 | | $261,518,554 | | ($5,702,802) | |
| Trust Funds | $231,421,596 | | $238,684,627 | | ($7,263,031) | |
| Total | $487,237,348 | 425.00 | $500,203,181 | 425.00 | ($12,965,833) | 0.00 |
| ENVIRONMENTAL PROTECTION | | | | | | |
| General Revenue Fund | $634,224,992 | | $640,287,751 | | ($6,062,759) | |
| Trust Funds | $1,756,050,043 | | $1,896,454,179 | | ($140,404,136) | |
| Total | $2,390,275,035 | 3,128.50 | $2,536,741,930 | 3,125.50 | ($146,466,895) | 3.00 |
| EXECUTIVE OFFICE OF THE GOVERNOR | | | | | | |
| General Revenue Fund | $74,970,257 | | $86,535,519 | | ($11,565,262) | |
| Trust Funds | $144,353,383 | | $299,876,070 | | ($155,522,687) | |
| Total | $219,323,640 | 523.00 | $386,411,589 | 517.00 | ($167,087,949) | 6.00 |
| FINANCIAL SERVICES | | | | | | |
| General Revenue Fund | $141,362,685 | | $167,528,790 | | ($26,166,105) | |
| Trust Funds | $540,200,091 | | $561,527,481 | | ($21,327,390) | |
| Total | $681,562,776 | 2,676.50 | $729,056,271 | 2,634.50 | ($47,493,495) | 42.00 |
| FISH AND WILDLIFE CONSERVATION COMMISSION | | | | | | |
| General Revenue Fund | $129,235,227 | | $173,683,130 | | ($44,447,903) | |
| Trust Funds | $472,629,453 | | $411,533,868 | | $61,095,585 | |
| Total | $601,864,680 | 2,158.50 | $585,216,998 | 2,158.50 | $16,647,682 | 0.00 |
| FLORIDA COMMISSION ON OFFENDER REVIEW | | | | | | |
| General Revenue Fund | $18,357,011 | | $15,680,095 | | $2,676,916 | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total | $18,357,011 | 164.00 | $15,680,095 | 164.00 | $2,676,916 | 0.00 |
| HEALTH | | | | | | |
| General Revenue Fund | $1,031,758,064 | | $1,018,925,939 | | $12,832,125 | |
| Trust Funds | $3,092,771,924 | | $3,141,517,386 | | ($48,745,462) | |
| Total | $4,124,529,988 | 12,057.31 | $4,160,443,325 | 12,282.31 | ($35,913,337) | (225.00) |
| HIGHWAY SAFETY AND MOTOR VEHICLES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $698,439,442 | | $660,973,058 | | $37,466,384 | |
| Total | $698,439,442 | 4,099.00 | $660,973,058 | 4,097.00 | $37,466,384 | 2.00 |
| JUSTICE ADMINISTRATION | | | | | | |
| General Revenue Fund | $1,141,556,201 | | $1,122,505,181 | | $19,051,020 | |
| Trust Funds | $246,599,029 | | $249,111,093 | | ($2,512,064) | |
| Total | $1,388,155,230 | 10,407.00 | $1,371,616,274 | 10,458.50 | $16,538,956 | (51.50) |
| JUVENILE JUSTICE | | | | | | |
| General Revenue Fund | $722,334,590 | | $585,901,951 | | $136,432,639 | |
| Trust Funds | $167,440,954 | | $176,553,482 | | ($9,112,528) | |
| Total | $889,775,544 | 3,229.50 | $762,455,433 | 3,229.50 | $127,320,111 | 0.00 |
| LAW ENFORCEMENT | | | | | | |
| General Revenue Fund | $294,869,986 | | $350,194,724 | | ($55,324,738) | |
| Trust Funds | $183,336,298 | | $179,994,475 | | $3,341,823 | |
| Total | $478,206,284 | 2,063.00 | $530,189,199 | 2,024.00 | ($51,982,915) | 39.00 |
| LEGAL AFFAIRS | | | | | | |
| General Revenue Fund | $104,145,475 | | $114,234,959 | | ($10,089,484) | |
| Trust Funds | $283,742,995 | | $274,042,782 | | $9,700,213 | |
| Total | $387,888,470 | 1,485.50 | $388,277,741 | 1,472.50 | ($389,271) | 13.00 |
| LEGISLATIVE BRANCH | | | | | | |
| General Revenue Fund | $254,752,332 | | $254,491,482 | | $260,850 | |
| Trust Funds | $2,822,123 | | $2,811,046 | | $11,077 | |
| Total | $257,574,455 | 0.00 | $257,302,528 | 0.00 | $271,927 | 0.00 |
| LOTTERY | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $253,804,724 | | $235,895,519 | | $17,909,205 | |
| Total | $253,804,724 | 448.00 | $235,895,519 | 437.00 | $17,909,205 | 11.00 |
| MANAGEMENT SERVICES | | | | | | |
| General Revenue Fund | $156,882,169 | | $155,112,239 | | $1,769,930 | |
| Trust Funds | $687,814,801 | | $720,361,839 | | ($32,547,038) | |
| Total | $844,696,970 | 1,255.50 | $875,474,078 | 1,249.50 | ($30,777,108) | 6.00 |
| MILITARY AFFAIRS | | | | | | |
| General Revenue Fund | $181,981,667 | | $86,212,119 | | $95,769,548 | |
| Trust Funds | $44,967,712 | | $46,051,843 | | ($1,084,131) | |
| Total | $226,949,379 | 496.00 | $132,263,962 | 480.00 | $94,685,417 | 16.00 |
| PUBLIC SERVICE COMMISSION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $32,202,022 | | $32,299,010 | | ($96,988) | |
| Total | $32,202,022 | 264.00 | $32,299,010 | 268.00 | ($96,988) | (4.00) |
| REVENUE | | | | | | |
| General Revenue Fund | $343,191,086 | | $341,092,204 | | $2,098,882 | |
| Trust Funds | $425,133,179 | | $529,056,752 | | ($103,923,573) | |
| Total | $768,324,265 | 4,848.25 | $870,148,956 | 4,856.25 | ($101,824,691) | (8.00) |
| STATE | | | | | | |
| General Revenue Fund | $97,936,950 | | $116,777,352 | | ($18,840,402) | |
| Trust Funds | $38,001,036 | | $23,587,539 | | $14,413,497 | |
| Total | $135,937,986 | 450.00 | $140,364,891 | 450.00 | ($4,426,905) | 0.00 |
| STATE COURT SYSTEM | | | | | | |
| General Revenue Fund | $694,402,736 | | $684,602,034 | | $9,800,702 | |
| Trust Funds | $125,861,119 | | $129,357,905 | | ($3,496,786) | |
| Total | $820,263,855 | 4,739.00 | $813,959,939 | 4,702.00 | $6,303,916 | 37.00 |
| TRANSPORTATION | | | | | | |
| General Revenue Fund | $0 | | $110,400,000 | | ($110,400,000) | |
| Trust Funds | $15,421,922,053 | | $15,008,120,282 | | $413,801,771 | |
| Total | $15,421,922,053 | 5,887.00 | $15,118,520,282 | 5,907.00 | $303,401,771 | (20.00) |
| VETERANS' AFFAIRS | | | | | | |
| General Revenue Fund | $43,082,495 | | $50,266,226 | | ($7,183,731) | |
| Trust Funds | $177,917,207 | | $189,889,482 | | ($11,972,275) | |
| Total | $220,999,702 | 1,511.00 | $240,155,708 | 1,511.00 | ($19,156,006) | 0.00 |
| Total: Agencies | $117,358,254,226 | 112,224.56 | $114,826,780,770 | 111,886.06 | $2,531,473,456 | 338.50 |