| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | 25,120,991 | 0 | 25,120,991 | 25,120,991 | 0 | 17,866,715.96 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 27,741,014 | 0 | 27,741,014 | 27,741,014 | | |
| 09/07/2011 | Budget Amendment W0027 - Department of Transportation | 8,917,173 | 0 | 8,917,173 | 8,917,173 | | |
| 09/07/2011 | Budget Amendment W0030 - Department of Transportation | 249,281 | 0 | 249,281 | 249,281 | | |
| 08/31/2012 | Final Reversions - Fixed Capital Outlay | -11,786,477 | 0 | -11,786,477 | -11,786,477 | | |
| Total | 25,120,991 | 0 | 25,120,991 | 25,120,991 | | |