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
PRELIMINARY ENGINEERING CONSULTANTS
Fund:   FROM TURNPIKE GENERAL RESERVE TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $60,614,822 FY 2011-12 Disbursements = $30,622,582 FY 2012-13 Appropriations = $72,599,751 FY 2011-12 Appropriations = $78,390,223 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations78,390,223-5,790,47272,599,751
Disbursements30,622,58229,992,24060,614,822
Undisbursed Appropriations 11,984,929