| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | 1,148,419 | 0 | 1,148,419 | 1,148,419 | 0 | 704,583.76 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 1,180,000 | 0 | 1,180,000 | 236,000 | | |
| 07/19/2011 | Budget Amendment B0050 - Department of Transportation | 0 | 0 | 0 | 944,000 | | |
| 02/28/2013 | February Reversions for Fixed Capital Outlay | -31,581 | 0 | -31,581 | -31,581 | | |
| Total | 1,148,419 | 0 | 1,148,419 | 1,148,419 | | |