Home > Reports > Fixed Capital Outlay > Fixed Capital Outlay Detail

Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
FLORIDA'S TURNPIKE SYSTEMS
FLORIDA'S TURNPIKE ENTERPRISE
Category:   FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
Fund:   FROM TURNPIKE GENERAL RESERVE TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $13,036,682 FY 2011-12 Disbursements = $2,184,078 FY 2012-13 Appropriations = $16,144,500 FY 2011-12 Appropriations = $19,507,965 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations19,507,965-3,363,46516,144,500
Disbursements2,184,07810,852,60413,036,682
Undisbursed Appropriations 3,107,817