| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | 8,901,440 | 0 | 8,901,440 | 8,901,440 | 0 | 7,862,056.08 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 10,000,000 | 0 | 10,000,000 | 10,000,000 | | |
| 09/07/2011 | Budget Amendment W0030 - Department of Transportation | -84,592 | 0 | -84,592 | -84,592 | | |
| 08/31/2012 | Final Reversions - Fixed Capital Outlay | -1,013,968 | 0 | -1,013,968 | -1,013,968 | | |
| Total | 8,901,440 | 0 | 8,901,440 | 8,901,440 | | |