| ADMINISTERED FUNDS (STATEWIDE) | | | | | | |
| General Revenue Fund | $142,122,093 | | $398,342,880 | | ($256,220,787) | |
| Trust Funds | $128,562,905 | | $168,424,681 | | ($39,861,776) | |
| Total | $270,684,998 | 0.00 | $566,767,561 | 0.00 | ($296,082,563) | 0.00 |
| AGENCY FOR HEALTH CARE ADMINISTRATION | | | | | | |
| General Revenue Fund | $12,408,646,229 | | $11,526,456,732 | | $882,189,497 | |
| Trust Funds | $23,742,202,986 | | $23,868,067,647 | | ($125,864,661) | |
| Total | $36,150,849,215 | 1,643.00 | $35,394,524,379 | 1,636.00 | $756,324,836 | 7.00 |
| AGENCY FOR PERSONS WITH DISABILITIES | | | | | | |
| General Revenue Fund | $1,234,123,325 | | $1,177,844,041 | | $56,279,284 | |
| Trust Funds | $1,449,865,952 | | $1,438,259,308 | | $11,606,644 | |
| Total | $2,683,989,277 | 2,753.00 | $2,616,103,349 | 2,753.00 | $67,885,928 | 0.00 |
| AGRICULTURE AND CONSUMER SERVICES | | | | | | |
| General Revenue Fund | $164,618,063 | | $303,250,058 | | ($138,631,995) | |
| Trust Funds | $2,524,260,555 | | $2,783,928,629 | | ($259,668,074) | |
| Total | $2,688,878,618 | 3,683.25 | $3,087,178,687 | 3,710.25 | ($398,300,069) | (27.00) |
| BUSINESS AND PROFESSIONAL REGULATION | | | | | | |
| General Revenue Fund | $6,688,557 | | $9,498,757 | | ($2,810,200) | |
| Trust Funds | $190,256,164 | | $189,767,940 | | $488,224 | |
| Total | $196,944,721 | 1,648.25 | $199,266,697 | 1,648.25 | ($2,321,976) | 0.00 |
| CHILDREN AND FAMILIES | | | | | | |
| General Revenue Fund | $2,929,132,717 | | $2,862,226,594 | | $66,906,123 | |
| Trust Funds | $1,899,209,052 | | $1,895,777,921 | | $3,431,131 | |
| Total | $4,828,341,769 | 12,649.75 | $4,758,004,515 | 12,974.75 | $70,337,254 | (325.00) |
| CITRUS | | | | | | |
| General Revenue Fund | $12,650,000 | | $12,175,000 | | $475,000 | |
| Trust Funds | $21,775,589 | | $21,766,474 | | $9,115 | |
| Total | $34,425,589 | 28.00 | $33,941,474 | 28.00 | $484,115 | 0.00 |
| COMMERCE | | | | | | |
| General Revenue Fund | $301,694,250 | | $306,506,523 | | ($4,812,273) | |
| Trust Funds | $1,405,730,269 | | $2,076,496,921 | | ($670,766,652) | |
| Total | $1,707,424,519 | 1,517.00 | $2,383,003,444 | 1,512.00 | ($675,578,925) | 5.00 |
| CORRECTIONS | | | | | | |
| General Revenue Fund | $3,684,429,226 | | $3,610,640,484 | | $73,788,742 | |
| Trust Funds | $65,354,973 | | $100,150,712 | | ($34,795,739) | |
| Total | $3,749,784,199 | 23,452.00 | $3,710,791,196 | 23,452.00 | $38,993,003 | 0.00 |
| EDUCATION | | | | | | |
| General Revenue Fund | $22,905,317,815 | | $22,767,089,385 | | $138,228,430 | |
| Trust Funds | $8,724,843,641 | | $9,251,310,619 | | ($526,466,978) | |
| Total | $31,630,161,456 | 2,289.75 | $32,018,400,004 | 2,289.75 | ($388,238,548) | 0.00 |
| ELDER AFFAIRS | | | | | | |
| General Revenue Fund | $249,982,738 | | $246,908,908 | | $3,073,830 | |
| Trust Funds | $177,756,102 | | $231,685,999 | | ($53,929,897) | |
| Total | $427,738,840 | 442.00 | $478,594,907 | 431.00 | ($50,856,067) | 11.00 |
| ENVIRONMENTAL PROTECTION | | | | | | |
| General Revenue Fund | $996,656,815 | | $982,282,432 | | $14,374,383 | |
| Trust Funds | $2,191,568,631 | | $2,530,946,826 | | ($339,378,195) | |
| Total | $3,188,225,446 | 3,258.50 | $3,513,229,258 | 3,166.50 | ($325,003,812) | 92.00 |
| EXECUTIVE OFFICE OF THE GOVERNOR | | | | | | |
| General Revenue Fund | $112,887,932 | | $151,095,688 | | ($38,207,756) | |
| Trust Funds | $1,024,775,024 | | $1,262,852,848 | | ($238,077,824) | |
| Total | $1,137,662,956 | 524.00 | $1,413,948,536 | 513.00 | ($276,285,580) | 11.00 |
| FINANCIAL SERVICES | | | | | | |
| General Revenue Fund | $167,865,972 | | $309,418,815 | | ($141,552,843) | |
| Trust Funds | $520,619,537 | | $552,760,430 | | ($32,140,893) | |
| Total | $688,485,509 | 2,593.50 | $862,179,245 | 2,634.50 | ($173,693,736) | (41.00) |
| FISH AND WILDLIFE CONSERVATION COMMISSION | | | | | | |
| General Revenue Fund | $143,225,100 | | $136,287,381 | | $6,937,719 | |
| Trust Funds | $444,177,388 | | $484,635,931 | | ($40,458,543) | |
| Total | $587,402,488 | 2,223.50 | $620,923,312 | 2,208.50 | ($33,520,824) | 15.00 |
| FLORIDA COMMISSION ON OFFENDER REVIEW | | | | | | |
| General Revenue Fund | $17,392,384 | | $15,701,695 | | $1,690,689 | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total | $17,392,384 | 165.00 | $15,701,695 | 165.00 | $1,690,689 | 0.00 |
| HEALTH | | | | | | |
| General Revenue Fund | $804,495,667 | | $1,017,536,334 | | ($213,040,667) | |
| Trust Funds | $3,018,757,929 | | $3,264,394,569 | | ($245,636,640) | |
| Total | $3,823,253,596 | 12,398.01 | $4,281,930,903 | 12,882.01 | ($458,677,307) | (484.00) |
| HIGHWAY SAFETY AND MOTOR VEHICLES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $633,548,385 | | $612,526,530 | | $21,021,855 | |
| Total | $633,548,385 | 4,218.00 | $612,526,530 | 4,243.00 | $21,021,855 | (25.00) |
| JUSTICE ADMINISTRATION | | | | | | |
| General Revenue Fund | $1,085,396,808 | | $1,078,646,009 | | $6,750,799 | |
| Trust Funds | $231,981,965 | | $229,698,453 | | $2,283,512 | |
| Total | $1,317,378,773 | 10,575.00 | $1,308,344,462 | 10,641.00 | $9,034,311 | (66.00) |
| JUVENILE JUSTICE | | | | | | |
| General Revenue Fund | $614,249,657 | | $583,905,917 | | $30,343,740 | |
| Trust Funds | $169,606,006 | | $164,173,646 | | $5,432,360 | |
| Total | $783,855,663 | 3,251.50 | $748,079,563 | 3,251.50 | $35,776,100 | 0.00 |
| LAW ENFORCEMENT | | | | | | |
| General Revenue Fund | $258,468,314 | | $305,912,461 | | ($47,444,147) | |
| Trust Funds | $173,101,912 | | $177,765,120 | | ($4,663,208) | |
| Total | $431,570,226 | 2,035.00 | $483,677,581 | 2,022.00 | ($52,107,355) | 13.00 |
| LEGAL AFFAIRS | | | | | | |
| General Revenue Fund | $109,591,486 | | $142,966,282 | | ($33,374,796) | |
| Trust Funds | $295,872,395 | | $296,662,400 | | ($790,005) | |
| Total | $405,463,881 | 1,544.50 | $439,628,682 | 1,546.50 | ($34,164,801) | (2.00) |
| LEGISLATIVE BRANCH | | | | | | |
| General Revenue Fund | $246,628,498 | | $191,210,254 | | $55,418,244 | |
| Trust Funds | $2,771,053 | | $241,313 | | $2,529,740 | |
| Total | $249,399,551 | 0.00 | $191,451,567 | 0.00 | $57,947,984 | 0.00 |
| LOTTERY | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $247,216,749 | | $236,632,604 | | $10,584,145 | |
| Total | $247,216,749 | 440.00 | $236,632,604 | 440.00 | $10,584,145 | 0.00 |
| MANAGEMENT SERVICES | | | | | | |
| General Revenue Fund | $198,912,976 | | $203,689,944 | | ($4,776,968) | |
| Trust Funds | $536,193,702 | | $696,015,078 | | ($159,821,376) | |
| Total | $735,106,678 | 1,265.50 | $899,705,022 | 1,263.50 | ($164,598,344) | 2.00 |
| MILITARY AFFAIRS | | | | | | |
| General Revenue Fund | $209,202,880 | | $104,722,850 | | $104,480,030 | |
| Trust Funds | $44,118,193 | | $66,383,952 | | ($22,265,759) | |
| Total | $253,321,073 | 501.00 | $171,106,802 | 486.00 | $82,214,271 | 15.00 |
| PUBLIC SERVICE COMMISSION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $31,745,294 | | $31,678,903 | | $66,391 | |
| Total | $31,745,294 | 269.00 | $31,678,903 | 272.00 | $66,391 | (3.00) |
| REVENUE | | | | | | |
| General Revenue Fund | $338,808,215 | | $344,692,799 | | ($5,884,584) | |
| Trust Funds | $408,978,252 | | $499,684,689 | | ($90,706,437) | |
| Total | $747,786,467 | 4,914.25 | $844,377,488 | 4,939.25 | ($96,591,021) | (25.00) |
| STATE | | | | | | |
| General Revenue Fund | $116,640,652 | | $165,255,987 | | ($48,615,335) | |
| Trust Funds | $32,292,393 | | $24,379,559 | | $7,912,834 | |
| Total | $148,933,045 | 457.00 | $189,635,546 | 457.00 | ($40,702,501) | 0.00 |
| STATE COURT SYSTEM | | | | | | |
| General Revenue Fund | $672,034,228 | | $643,633,729 | | $28,400,499 | |
| Trust Funds | $126,334,417 | | $119,620,695 | | $6,713,722 | |
| Total | $798,368,645 | 4,739.00 | $763,254,424 | 4,627.00 | $35,114,221 | 112.00 |
| TRANSPORTATION | | | | | | |
| General Revenue Fund | $0 | | $129,544,432 | | ($129,544,432) | |
| Trust Funds | $14,810,291,061 | | $15,400,915,931 | | ($590,624,870) | |
| Total | $14,810,291,061 | 5,997.00 | $15,530,460,363 | 6,053.00 | ($720,169,302) | (56.00) |
| VETERANS' AFFAIRS | | | | | | |
| General Revenue Fund | $36,059,515 | | $57,102,410 | | ($21,042,895) | |
| Trust Funds | $182,079,569 | | $165,536,936 | | $16,542,633 | |
| Total | $218,139,084 | 1,536.00 | $222,639,346 | 1,506.00 | ($4,500,262) | 30.00 |
| Total: Agencies | $115,623,770,155 | 113,011.26 | $118,627,688,045 | 113,752.26 | ($3,003,917,890) | (741.00) |