| ADMINISTERED FUNDS (STATEWIDE) | | | | | | |
| General Revenue Fund | $372,462,432 | | $147,856,508 | | $224,605,924 | |
| Trust Funds | $370,686,295 | | $68,033,415 | | $302,652,880 | |
| Total | $743,148,727 | 0.00 | $215,889,923 | 0.00 | $527,258,804 | 0.00 |
| AGENCY FOR HEALTH CARE ADMINISTRATION | | | | | | |
| General Revenue Fund | $10,460,086,006 | | $10,197,777,167 | | $262,308,839 | |
| Trust Funds | $26,061,874,347 | | $28,416,808,820 | | ($2,354,934,473) | |
| Total | $36,521,960,353 | 1,530.50 | $38,614,585,987 | 1,539.50 | ($2,092,625,634) | (9.00) |
| AGENCY FOR PERSONS WITH DISABILITIES | | | | | | |
| General Revenue Fund | $973,051,735 | | $915,950,195 | | $57,101,540 | |
| Trust Funds | $1,273,800,816 | | $1,240,216,930 | | $33,583,886 | |
| Total | $2,246,852,551 | 2,714.50 | $2,156,167,125 | 2,698.50 | $90,685,426 | 16.00 |
| AGRICULTURE AND CONSUMER SERVICES | | | | | | |
| General Revenue Fund | $121,127,081 | | $260,255,889 | | ($139,128,808) | |
| Trust Funds | $2,595,943,373 | | $1,716,625,295 | | $879,318,078 | |
| Total | $2,717,070,454 | 3,772.25 | $1,976,881,184 | 3,776.25 | $740,189,270 | (4.00) |
| BUSINESS AND PROFESSIONAL REGULATION | | | | | | |
| General Revenue Fund | $1,274,070 | | $1,465,762 | | ($191,692) | |
| Trust Funds | $168,187,881 | | $163,694,722 | | $4,493,159 | |
| Total | $169,461,951 | 1,544.25 | $165,160,484 | 1,545.25 | $4,301,467 | (1.00) |
| CHILDREN AND FAMILIES | | | | | | |
| General Revenue Fund | $2,537,265,626 | | $2,530,813,428 | | $6,452,198 | |
| Trust Funds | $1,943,707,751 | | $1,713,113,225 | | $230,594,526 | |
| Total | $4,480,973,377 | 12,264.75 | $4,243,926,653 | 12,231.75 | $237,046,724 | 33.00 |
| CITRUS | | | | | | |
| General Revenue Fund | $20,650,000 | | $19,125,000 | | $1,525,000 | |
| Trust Funds | $21,419,485 | | $21,419,485 | | $0 | |
| Total | $42,069,485 | 28.00 | $40,544,485 | 28.00 | $1,525,000 | 0.00 |
| CORRECTIONS | | | | | | |
| General Revenue Fund | $3,208,005,052 | | $3,012,018,569 | | $195,986,483 | |
| Trust Funds | $92,037,185 | | $66,417,251 | | $25,619,934 | |
| Total | $3,300,042,237 | 23,120.00 | $3,078,435,820 | 23,380.00 | $221,606,417 | (260.00) |
| ECONOMIC OPPORTUNITY | | | | | | |
| General Revenue Fund | $377,571,315 | | $324,908,320 | | $52,662,995 | |
| Trust Funds | $1,892,133,231 | | $1,098,776,558 | | $793,356,673 | |
| Total | $2,269,704,546 | 1,500.00 | $1,423,684,878 | 1,510.00 | $846,019,668 | (10.00) |
| EDUCATION | | | | | | |
| General Revenue Fund | $19,353,903,872 | | $18,648,033,355 | | $705,870,517 | |
| Trust Funds | $11,083,205,814 | | $10,426,094,495 | | $657,111,319 | |
| Total | $30,437,109,686 | 2,282.75 | $29,074,127,850 | 2,280.75 | $1,362,981,836 | 2.00 |
| ELDER AFFAIRS | | | | | | |
| General Revenue Fund | $204,098,268 | | $207,601,341 | | ($3,503,073) | |
| Trust Funds | $260,812,220 | | $142,790,176 | | $118,022,044 | |
| Total | $464,910,488 | 415.00 | $350,391,517 | 407.00 | $114,518,971 | 8.00 |
| ENVIRONMENTAL PROTECTION | | | | | | |
| General Revenue Fund | $314,278,662 | | $1,174,984,131 | | ($860,705,469) | |
| Trust Funds | $3,083,691,477 | | $2,712,035,217 | | $371,656,260 | |
| Total | $3,397,970,139 | 3,120.50 | $3,887,019,348 | 3,087.50 | ($489,049,209) | 33.00 |
| EXECUTIVE OFFICE OF THE GOVERNOR | | | | | | |
| General Revenue Fund | $339,884,943 | | $440,210,007 | | ($100,325,064) | |
| Trust Funds | $1,984,882,756 | | $1,570,672,603 | | $414,210,153 | |
| Total | $2,324,767,699 | 538.00 | $2,010,882,610 | 476.00 | $313,885,089 | 62.00 |
| FINANCIAL SERVICES | | | | | | |
| General Revenue Fund | $30,081,676 | | $200,158,162 | | ($170,076,486) | |
| Trust Funds | $385,542,121 | | $428,763,521 | | ($43,221,400) | |
| Total | $415,623,797 | 2,568.50 | $628,921,683 | 2,568.50 | ($213,297,886) | 0.00 |
| FISH AND WILDLIFE CONSERVATION COMMISSION | | | | | | |
| General Revenue Fund | $105,503,798 | | $107,878,852 | | ($2,375,054) | |
| Trust Funds | $406,808,835 | | $384,348,219 | | $22,460,616 | |
| Total | $512,312,633 | 2,197.50 | $492,227,071 | 2,148.50 | $20,085,562 | 49.00 |
| FLORIDA COMMISSION ON OFFENDER REVIEW | | | | | | |
| General Revenue Fund | $15,024,016 | | $12,801,890 | | $2,222,126 | |
| Trust Funds | $0 | | $130,825 | | ($130,825) | |
| Total | $15,024,016 | 173.00 | $12,932,715 | 146.00 | $2,091,301 | 27.00 |
| HEALTH | | | | | | |
| General Revenue Fund | $652,997,070 | | $729,605,452 | | ($76,608,382) | |
| Trust Funds | $2,997,343,511 | | $2,724,529,930 | | $272,813,581 | |
| Total | $3,650,340,581 | 12,760.01 | $3,454,135,382 | 12,833.01 | $196,205,199 | (73.00) |
| HIGHWAY SAFETY AND MOTOR VEHICLES | | | | | | |
| General Revenue Fund | $0 | | $10,000,000 | | ($10,000,000) | |
| Trust Funds | $567,648,586 | | $552,682,085 | | $14,966,501 | |
| Total | $567,648,586 | 4,360.00 | $562,682,085 | 4,340.00 | $4,966,501 | 20.00 |
| JUSTICE ADMINISTRATION | | | | | | |
| General Revenue Fund | $960,331,192 | | $966,718,399 | | ($6,387,207) | |
| Trust Funds | $188,352,029 | | $196,534,348 | | ($8,182,319) | |
| Total | $1,148,683,221 | 10,688.00 | $1,163,252,747 | 10,681.00 | ($14,569,526) | 7.00 |
| JUVENILE JUSTICE | | | | | | |
| General Revenue Fund | $524,463,731 | | $477,649,875 | | $46,813,856 | |
| Trust Funds | $153,571,894 | | $157,702,094 | | ($4,130,200) | |
| Total | $678,035,625 | 3,245.50 | $635,351,969 | 3,247.50 | $42,683,656 | (2.00) |
| LAW ENFORCEMENT | | | | | | |
| General Revenue Fund | $221,623,168 | | $218,229,955 | | $3,393,213 | |
| Trust Funds | $166,223,486 | | $166,340,121 | | ($116,635) | |
| Total | $387,846,654 | 1,991.00 | $384,570,076 | 1,954.00 | $3,276,578 | 37.00 |
| LEGAL AFFAIRS | | | | | | |
| General Revenue Fund | $78,371,528 | | $82,341,325 | | ($3,969,797) | |
| Trust Funds | $302,134,728 | | $302,025,600 | | $109,128 | |
| Total | $380,506,256 | 1,488.50 | $384,366,925 | 1,478.50 | ($3,860,669) | 10.00 |
| LEGISLATIVE BRANCH | | | | | | |
| General Revenue Fund | $225,073,484 | | $225,073,484 | | $0 | |
| Trust Funds | $2,640,136 | | $2,640,136 | | $0 | |
| Total | $227,713,620 | 0.00 | $227,713,620 | 0.00 | $0 | 0.00 |
| LOTTERY | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $224,658,373 | | $211,703,476 | | $12,954,897 | |
| Total | $224,658,373 | 424.50 | $211,703,476 | 418.50 | $12,954,897 | 6.00 |
| MANAGEMENT SERVICES | | | | | | |
| General Revenue Fund | $196,648,204 | | $396,030,597 | | ($199,382,393) | |
| Trust Funds | $671,497,539 | | $651,880,260 | | $19,617,279 | |
| Total | $868,145,743 | 1,266.50 | $1,047,910,857 | 1,224.50 | ($179,765,114) | 42.00 |
| MILITARY AFFAIRS | | | | | | |
| General Revenue Fund | $144,224,473 | | $32,494,070 | | $111,730,403 | |
| Trust Funds | $42,472,231 | | $44,600,154 | | ($2,127,923) | |
| Total | $186,696,704 | 466.00 | $77,094,224 | 459.00 | $109,602,480 | 7.00 |
| PUBLIC SERVICE COMMISSION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $28,897,249 | | $29,100,915 | | ($203,666) | |
| Total | $28,897,249 | 272.00 | $29,100,915 | 274.00 | ($203,666) | (2.00) |
| REVENUE | | | | | | |
| General Revenue Fund | $270,860,791 | | $249,689,933 | | $21,170,858 | |
| Trust Funds | $423,571,901 | | $425,636,934 | | ($2,065,033) | |
| Total | $694,432,692 | 4,972.25 | $675,326,867 | 5,011.75 | $19,105,825 | (39.50) |
| STATE | | | | | | |
| General Revenue Fund | $85,196,322 | | $153,360,593 | | ($68,164,271) | |
| Trust Funds | $34,937,469 | | $30,536,446 | | $4,401,023 | |
| Total | $120,133,791 | 473.00 | $183,897,039 | 444.00 | ($63,763,248) | 29.00 |
| STATE COURT SYSTEM | | | | | | |
| General Revenue Fund | $574,540,575 | | $560,296,387 | | $14,244,188 | |
| Trust Funds | $107,339,769 | | $118,374,235 | | ($11,034,466) | |
| Total | $681,880,344 | 4,505.50 | $678,670,622 | 4,506.50 | $3,209,722 | (1.00) |
| TRANSPORTATION | | | | | | |
| General Revenue Fund | $12,000,000 | | $349,039,987 | | ($337,039,987) | |
| Trust Funds | $14,642,460,962 | | $12,306,414,572 | | $2,336,046,390 | |
| Total | $14,654,460,962 | 6,147.00 | $12,655,454,559 | 6,175.00 | $1,999,006,403 | (28.00) |
| VETERANS' AFFAIRS | | | | | | |
| General Revenue Fund | $44,126,455 | | $76,654,295 | | ($32,527,840) | |
| Trust Funds | $150,469,333 | | $108,180,799 | | $42,288,534 | |
| Total | $194,595,788 | 1,478.00 | $184,835,094 | 1,482.50 | $9,760,694 | (4.50) |
| Total: Agencies | $114,753,678,328 | 112,307.26 | $110,927,845,790 | 112,353.26 | $3,825,832,538 | (46.00) |