| ADMINISTERED FUNDS (STATEWIDE) | $63,634,791 | 0.00 | $277,540,938 | 0.00 | ($213,906,147) | 0.00 |
| AGENCY FOR HEALTH CARE ADMINISTRATION | $33,788,607,425 | 1,529.50 | $30,738,315,878 | 1,529.50 | $3,050,291,547 | 0.00 |
| AGENCY FOR PERSONS WITH DISABILITIES | $1,556,407,923 | 2,700.50 | $1,530,701,539 | 2,700.50 | $25,706,384 | 0.00 |
| AGRICULTURE AND CONSUMER SERVICES | $1,712,568,416 | 3,726.25 | $1,758,021,500 | 3,740.25 | ($45,453,084) | (14.00) |
| BUSINESS AND PROFESSIONAL REGULATION | $162,724,152 | 1,644.25 | $163,631,937 | 1,659.25 | ($907,785) | (15.00) |
| CHILDREN AND FAMILIES | $3,439,402,049 | 12,161.75 | $3,386,691,145 | 12,052.75 | $52,710,904 | 109.00 |
| CITRUS | $26,493,506 | 27.00 | $26,458,002 | 27.00 | $35,504 | 0.00 |
| CORRECTIONS | $2,910,518,341 | 25,560.00 | $2,838,075,754 | 25,154.00 | $72,442,587 | 406.00 |
| ECONOMIC OPPORTUNITY | $1,253,500,249 | 1,511.00 | $976,891,366 | 1,469.00 | $276,608,883 | 42.00 |
| EDUCATION | $27,119,589,656 | 2,266.75 | $26,775,368,857 | 2,266.75 | $344,220,799 | 0.00 |
| ELDER AFFAIRS | $364,741,484 | 407.00 | $369,629,818 | 404.00 | ($4,888,334) | 3.00 |
| ENVIRONMENTAL PROTECTION | $2,152,884,037 | 2,932.50 | $2,213,371,817 | 2,917.50 | ($60,487,780) | 15.00 |
| EXECUTIVE OFFICE OF THE GOVERNOR | $2,029,287,604 | 440.00 | $1,502,091,547 | 445.00 | $527,196,057 | (5.00) |
| FINANCIAL SERVICES | $398,518,080 | 2,564.50 | $405,183,011 | 2,569.50 | ($6,664,931) | (5.00) |
| FISH AND WILDLIFE CONSERVATION COMMISSION | $386,921,900 | 2,114.50 | $418,715,904 | 2,114.50 | ($31,794,004) | 0.00 |
| FLORIDA COMMISSION ON OFFENDER REVIEW | $12,047,447 | 132.00 | $12,260,251 | 132.00 | ($212,804) | 0.00 |
| HEALTH | $3,152,142,362 | 12,710.01 | $3,139,022,428 | 12,710.01 | $13,119,934 | 0.00 |
| HIGHWAY SAFETY AND MOTOR VEHICLES | $510,681,473 | 4,277.00 | $506,367,525 | 4,339.00 | $4,313,948 | (62.00) |
| JUSTICE ADMINISTRATION | $1,021,023,081 | 10,565.75 | $1,013,545,752 | 10,560.75 | $7,477,329 | 5.00 |
| JUVENILE JUSTICE | $583,511,274 | 3,286.50 | $586,086,979 | 3,285.50 | ($2,575,705) | 1.00 |
| LAW ENFORCEMENT | $300,919,630 | 1,949.00 | $290,167,968 | 1,949.00 | $10,751,662 | 0.00 |
| LEGAL AFFAIRS | $396,348,304 | 1,275.50 | $297,840,293 | 1,384.50 | $98,508,011 | (109.00) |
| LEGISLATIVE BRANCH | $218,634,202 | 0.00 | $219,200,629 | 0.00 | ($566,427) | 0.00 |
| LOTTERY | $193,912,990 | 418.50 | $187,966,662 | 418.50 | $5,946,328 | 0.00 |
| MANAGEMENT SERVICES | $921,650,187 | 1,301.50 | $739,188,532 | 1,304.50 | $182,461,655 | (3.00) |
| MILITARY AFFAIRS | $68,866,210 | 453.00 | $72,616,504 | 453.00 | ($3,750,294) | 0.00 |
| PUBLIC SERVICE COMMISSION | $26,925,130 | 271.00 | $26,761,160 | 271.00 | $163,970 | 0.00 |
| REVENUE | $606,268,382 | 5,006.75 | $615,446,860 | 5,054.75 | ($9,178,478) | (48.00) |
| STATE | $87,110,030 | 414.00 | $111,610,031 | 414.00 | ($24,500,001) | 0.00 |
| STATE COURT SYSTEM | $595,413,146 | 4,398.50 | $592,468,840 | 4,398.50 | $2,944,306 | 0.00 |
| TRANSPORTATION | $10,363,095,321 | 6,194.00 | $10,326,204,662 | 6,194.00 | $36,890,659 | 0.00 |
| VETERANS' AFFAIRS | $153,482,867 | 1,483.50 | $152,207,946 | 1,479.50 | $1,274,921 | 4.00 |
| Total: Agencies | $96,577,831,649 | 113,722.01 | $92,269,652,035 | 113,398.01 | $4,308,179,614 | 324.00 |