| ADMINISTERED FUNDS (STATEWIDE) | | | | | | |
| General Revenue Fund | $31,382,808 | | $92,290,122 | | ($60,907,314) | |
| Trust Funds | $15,107,165 | | $41,879,010 | | ($26,771,845) | |
| Total | $46,489,973 | 0.00 | $134,169,132 | 0.00 | ($87,679,159) | 0.00 |
| AGENCY FOR HEALTH CARE ADMINISTRATION | | | | | | |
| General Revenue Fund | $7,071,664,993 | | $6,898,044,180 | | $173,620,813 | |
| Trust Funds | $22,202,294,896 | | $22,306,439,997 | | ($104,145,101) | |
| Total | $29,273,959,889 | 1,545.50 | $29,204,484,177 | 1,536.50 | $69,475,712 | 9.00 |
| AGENCY FOR PERSONS WITH DISABILITIES | | | | | | |
| General Revenue Fund | $568,755,395 | | $554,553,769 | | $14,201,626 | |
| Trust Funds | $806,456,943 | | $779,249,689 | | $27,207,254 | |
| Total | $1,375,212,338 | 2,702.50 | $1,333,803,458 | 2,702.50 | $41,408,880 | 0.00 |
| AGRICULTURE AND CONSUMER SERVICES | | | | | | |
| General Revenue Fund | $108,933,925 | | $189,445,209 | | ($80,511,284) | |
| Trust Funds | $1,614,588,124 | | $1,636,618,996 | | ($22,030,872) | |
| Total | $1,723,522,049 | 3,646.25 | $1,826,064,205 | 3,651.25 | ($102,542,156) | (5.00) |
| BUSINESS AND PROFESSIONAL REGULATION | | | | | | |
| General Revenue Fund | $1,442,541 | | $1,441,784 | | $757 | |
| Trust Funds | $155,978,678 | | $155,215,182 | | $763,496 | |
| Total | $157,421,219 | 1,614.25 | $156,656,966 | 1,616.25 | $764,253 | (2.00) |
| CHILDREN AND FAMILIES | | | | | | |
| General Revenue Fund | $1,847,265,778 | | $1,810,194,350 | | $37,071,428 | |
| Trust Funds | $1,467,369,516 | | $1,462,664,769 | | $4,704,747 | |
| Total | $3,314,635,294 | 12,042.75 | $3,272,859,119 | 12,030.75 | $41,776,175 | 12.00 |
| CITRUS | | | | | | |
| General Revenue Fund | $5,650,000 | | $5,650,000 | | $0 | |
| Trust Funds | $21,169,517 | | $25,638,603 | | ($4,469,086) | |
| Total | $26,819,517 | 35.00 | $31,288,603 | 41.00 | ($4,469,086) | (6.00) |
| CORRECTIONS | | | | | | |
| General Revenue Fund | $2,655,407,913 | | $2,489,312,993 | | $166,094,920 | |
| Trust Funds | $78,533,420 | | $80,992,457 | | ($2,459,037) | |
| Total | $2,733,941,333 | 25,124.00 | $2,570,305,450 | 24,539.00 | $163,635,883 | 585.00 |
| ECONOMIC OPPORTUNITY | | | | | | |
| General Revenue Fund | $136,297,843 | | $130,719,476 | | $5,578,367 | |
| Trust Funds | $1,904,429,546 | | $1,015,050,960 | | $889,378,586 | |
| Total | $2,040,727,389 | 1,475.00 | $1,145,770,436 | 1,475.00 | $894,956,953 | 0.00 |
| EDUCATION | | | | | | |
| General Revenue Fund | $17,505,099,417 | | $17,235,890,345 | | $269,209,072 | |
| Trust Funds | $8,621,262,547 | | $8,578,806,073 | | $42,456,474 | |
| Total | $26,126,361,964 | 2,286.75 | $25,814,696,418 | 2,286.75 | $311,665,546 | 0.00 |
| ELDER AFFAIRS | | | | | | |
| General Revenue Fund | $159,428,683 | | $153,941,277 | | $5,487,406 | |
| Trust Funds | $181,492,290 | | $179,763,039 | | $1,729,251 | |
| Total | $340,920,973 | 407.50 | $333,704,316 | 406.50 | $7,216,657 | 1.00 |
| ENVIRONMENTAL PROTECTION | | | | | | |
| General Revenue Fund | $372,372,041 | | $219,586,665 | | $152,785,376 | |
| Trust Funds | $1,499,418,324 | | $1,563,832,743 | | ($64,414,419) | |
| Total | $1,871,790,365 | 2,907.50 | $1,783,419,408 | 2,888.50 | $88,370,957 | 19.00 |
| EXECUTIVE OFFICE OF THE GOVERNOR | | | | | | |
| General Revenue Fund | $296,990,042 | | $48,173,036 | | $248,817,006 | |
| Trust Funds | $2,024,966,605 | | $1,842,266,783 | | $182,699,822 | |
| Total | $2,321,956,647 | 451.00 | $1,890,439,819 | 431.00 | $431,516,828 | 20.00 |
| FINANCIAL SERVICES | | | | | | |
| General Revenue Fund | $21,842,267 | | $42,836,048 | | ($20,993,781) | |
| Trust Funds | $356,851,049 | | $374,119,161 | | ($17,268,112) | |
| Total | $378,693,316 | 2,581.50 | $416,955,209 | 2,589.50 | ($38,261,893) | (8.00) |
| FISH AND WILDLIFE CONSERVATION COMMISSION | | | | | | |
| General Revenue Fund | $47,240,473 | | $35,587,122 | | $11,653,351 | |
| Trust Funds | $395,270,746 | | $346,864,468 | | $48,406,278 | |
| Total | $442,511,219 | 2,101.50 | $382,451,590 | 2,118.50 | $60,059,629 | (17.00) |
| FLORIDA COMMISSION ON OFFENDER REVIEW | | | | | | |
| General Revenue Fund | $10,512,953 | | $10,469,086 | | $43,867 | |
| Trust Funds | $119,270 | | $118,956 | | $314 | |
| Total | $10,632,223 | 132.00 | $10,588,042 | 132.00 | $44,181 | 0.00 |
| HEALTH | | | | | | |
| General Revenue Fund | $508,173,552 | | $507,200,882 | | $972,670 | |
| Trust Funds | $2,602,891,776 | | $2,471,736,250 | | $131,155,526 | |
| Total | $3,111,065,328 | 13,410.71 | $2,978,937,132 | 13,410.71 | $132,128,196 | 0.00 |
| HIGHWAY SAFETY AND MOTOR VEHICLES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $505,217,537 | | $493,764,259 | | $11,453,278 | |
| Total | $505,217,537 | 4,341.00 | $493,764,259 | 4,344.00 | $11,453,278 | (3.00) |
| JUSTICE ADMINISTRATION | | | | | | |
| General Revenue Fund | $786,328,083 | | $784,347,644 | | $1,980,439 | |
| Trust Funds | $146,118,380 | | $149,889,218 | | ($3,770,838) | |
| Total | $932,446,463 | 10,483.25 | $934,236,862 | 10,478.75 | ($1,790,399) | 4.50 |
| JUVENILE JUSTICE | | | | | | |
| General Revenue Fund | $422,418,959 | | $420,073,354 | | $2,345,605 | |
| Trust Funds | $180,112,470 | | $182,915,239 | | ($2,802,769) | |
| Total | $602,531,429 | 3,279.50 | $602,988,593 | 3,269.50 | ($457,164) | 10.00 |
| LAW ENFORCEMENT | | | | | | |
| General Revenue Fund | $131,578,323 | | $106,189,952 | | $25,388,371 | |
| Trust Funds | $182,762,555 | | $196,096,395 | | ($13,333,840) | |
| Total | $314,340,878 | 1,944.00 | $302,286,347 | 1,905.00 | $12,054,531 | 39.00 |
| LEGAL AFFAIRS | | | | | | |
| General Revenue Fund | $64,732,423 | | $62,197,656 | | $2,534,767 | |
| Trust Funds | $241,938,861 | | $248,470,751 | | ($6,531,890) | |
| Total | $306,671,284 | 1,363.50 | $310,668,407 | 1,352.50 | ($3,997,123) | 11.00 |
| LEGISLATIVE BRANCH | | | | | | |
| General Revenue Fund | $208,368,549 | | $208,183,058 | | $185,491 | |
| Trust Funds | $2,561,701 | | $2,553,381 | | $8,320 | |
| Total | $210,930,250 | 0.00 | $210,736,439 | 0.00 | $193,811 | 0.00 |
| LOTTERY | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $201,981,419 | | $182,430,460 | | $19,550,959 | |
| Total | $201,981,419 | 418.50 | $182,430,460 | 418.50 | $19,550,959 | 0.00 |
| MANAGEMENT SERVICES | | | | | | |
| General Revenue Fund | $34,182,389 | | $73,019,648 | | ($38,837,259) | |
| Trust Funds | $634,703,835 | | $641,976,123 | | ($7,272,288) | |
| Total | $668,886,224 | 1,275.50 | $714,995,771 | 1,281.50 | ($46,109,547) | (6.00) |
| MILITARY AFFAIRS | | | | | | |
| General Revenue Fund | $32,965,112 | | $22,145,320 | | $10,819,792 | |
| Trust Funds | $45,629,377 | | $41,741,887 | | $3,887,490 | |
| Total | $78,594,489 | 452.00 | $63,887,207 | 453.00 | $14,707,282 | (1.00) |
| PUBLIC SERVICE COMMISSION | | | | | | |
| General Revenue Fund | $500,000 | | $0 | | $500,000 | |
| Trust Funds | $25,267,445 | | $25,172,398 | | $95,047 | |
| Total | $25,767,445 | 267.00 | $25,172,398 | 267.00 | $595,047 | 0.00 |
| REVENUE | | | | | | |
| General Revenue Fund | $217,417,620 | | $218,786,381 | | ($1,368,761) | |
| Trust Funds | $374,612,289 | | $370,825,805 | | $3,786,484 | |
| Total | $592,029,909 | 5,017.75 | $589,612,186 | 5,036.75 | $2,417,723 | (19.00) |
| STATE | | | | | | |
| General Revenue Fund | $69,749,288 | | $62,402,508 | | $7,346,780 | |
| Trust Funds | $41,172,169 | | $34,530,597 | | $6,641,572 | |
| Total | $110,921,457 | 408.00 | $96,933,105 | 408.00 | $13,988,352 | 0.00 |
| STATE COURT SYSTEM | | | | | | |
| General Revenue Fund | $453,836,297 | | $455,797,911 | | ($1,961,614) | |
| Trust Funds | $94,440,873 | | $94,137,161 | | $303,712 | |
| Total | $548,277,170 | 4,304.50 | $549,935,072 | 4,304.50 | ($1,657,902) | 0.00 |
| TRANSPORTATION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $10,742,730,494 | | $10,836,599,418 | | ($93,868,924) | |
| Total | $10,742,730,494 | 6,238.00 | $10,836,599,418 | 6,236.00 | ($93,868,924) | 2.00 |
| VETERANS' AFFAIRS | | | | | | |
| General Revenue Fund | $12,199,100 | | $10,070,294 | | $2,128,806 | |
| Trust Funds | $119,068,126 | | $103,402,133 | | $15,665,993 | |
| Total | $131,267,226 | 1,410.50 | $113,472,427 | 1,263.50 | $17,794,799 | 147.00 |
| Total: Agencies | $91,269,254,710 | 113,666.71 | $89,314,312,431 | 112,874.21 | $1,954,942,279 | 792.50 |