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TRANSPORTATION, DEPARTMENT OF
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
General Revenue 1,236,000 0 1,236,000 1,236,000 0 1,236,000.00
Trust Funds 6,096,664,561 38,499 6,096,626,062 6,096,626,062 0 5,192,072,194.64
Total 6,097,900,561 38,499 6,097,862,062 6,097,862,062 0 5,193,308,194.64
07/01/2010Appropriations Bill (GAA) - Laws of Florida, Chapter 2010-152 (House Bill 5001) 6,923,015,475 0 6,923,015,475 6,780,460,914  
07/01/2010Vetoes -4,500,000 0 -4,500,000 0  
07/01/2010Retirement Adjustments 3,499,099 0 3,499,099 3,499,099  
07/01/2010SUNCOM Services Rate Reduction -202,053 0 -202,053 -202,053  
07/01/2010Elimination of Agency Payall Status -649,977 0 -649,977 -649,977  
07/15/2010Reappropriations made by sections in back of the General Appropriations Act (GAA) 67,695,713 0 67,695,713 67,695,713  
07/16/2010Legislative Transfers 27,675,349 0 27,675,349 27,675,349  
07/27/2010Reappropriations made by sections in back of the General Appropriations Act (GAA) 92,010,069 0 92,010,069 92,010,069  
07/27/2010Budget Amendment B0046 - Department of Transportation 0 3,800,000 -3,800,000 -3,800,000  
07/30/2010Budget Amendment B0052 - Department of Transportation 0 0 0 7,556,000  
08/06/2010Budget Amendment B0060 - Department of Transportation 0 0 0 130,498,561  
08/18/2010Casualty Insurance 5,625,612 0 5,625,612 5,625,612  
08/20/2010Budget Amendment B0097 - Administered Funds -367,286 0 -367,286 -367,286  
08/27/2010Reappropriations made by sections in back of the General Appropriations Act (GAA) 240,311 0 240,311 240,311  
09/08/2010Reappropriations made by sections in back of the General Appropriations Act (GAA) 10,473,181 0 10,473,181 10,473,181  
09/13/2010Legislative Transfers 9,726,814 0 9,726,814 9,726,814  
09/14/2010Budget Amendment W0034 - Department of Transportation 2,662,180,158 0 2,662,180,158 2,662,180,158  
09/17/2010Budget Amendment B0014 - Administered Funds 647,359 0 647,359 647,359  
09/22/2010Reappropriations made by sections in back of the General Appropriations Act (GAA) 5,251,941 0 5,251,941 5,251,941  
09/23/2010Budget Amendment B0186 - Department of Transportation 2,225 0 2,225 2,225  
09/28/2010Budget Amendment B0224 - Department of Transportation 88,237 38,499 49,738 49,738  
12/01/2010State Health Insurance Adjustments 2,302,882 0 2,302,882 2,302,882  
12/01/2010Life Insurance -285,712 0 -285,712 -285,712  
12/16/2010Budget Amendment W0068 - Department of Transportation Work Program - Transfer of Seaport projects (HB963) 1,236,000 0 1,236,000 1,236,000  
12/30/2010Budget Amendment B0358 - Department of Transportation 11,486 0 11,486 11,486  
02/24/2011Reappropriations made by sections in back of the General Appropriations Act (GAA) 2,440,566 0 2,440,566 2,440,566  
07/01/2011Reappropriations made by sections in back of the General Appropriations Act (GAA) -26,307,239 0 -26,307,239 -26,307,239  
08/08/2011June Reversions - Operational -43,760,228 0 -43,760,228 -43,760,228  
08/31/2011Final Reversions - Fixed Capital Outlay -3,508,188,105 -3,800,000 -3,504,388,105 -3,504,388,105  
09/14/2011Reappropriations made by sections in back of the General Appropriations Act (GAA) -22,114,962 0 -22,114,962 -22,114,962  
09/21/2011Legislative Transfers -9,645,017 0 -9,645,017 -9,645,017  
10/03/2011Final Reversions - Operational -26,742,995 0 -26,742,995 -26,742,995  
02/07/2012Reappropriations made by sections in back of the General Appropriations Act (GAA) -686,468 0 -686,468 -686,468  
02/28/2012February Reversions for Fixed Capital Outlay -24,043 0 -24,043 -24,043  
05/02/2012Reappropriations made by sections in back of the General Appropriations Act (GAA) -1,437,412 0 -1,437,412 -1,437,412  
07/31/2012Restructure Budget Entities for Fixed Capital Outlay Certifications Forward 15,468,129 0 15,468,129 3,976,273  
08/31/2012Final Reversions - Fixed Capital Outlay -86,778,549 0 -86,778,549 -75,286,693  
Total - All Funds 6,097,900,561 38,499 6,097,862,062 6,097,862,062  



Total - All Funds   5,193,308,194.64