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
RIGHT-OF-WAY SUPPORT
Fund:   FROM TURNPIKE GENERAL RESERVE TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $794,570 FY 2011-12 Disbursements = $742,745 FY 2012-13 Appropriations = $822,496 FY 2011-12 Appropriations = $1,191,184 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations1,191,184-368,688822,496
Disbursements742,74551,826794,570
Undisbursed Appropriations 27,926