| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | 15,363,214 | 0 | 15,363,214 | 15,363,214 | 0 | 8,119,991.29 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 17,710,493 | 0 | 17,710,493 | 17,710,493 | | |
| 09/07/2011 | Budget Amendment W0027 - Department of Transportation | 1,474,141 | 0 | 1,474,141 | 1,474,141 | | |
| 09/07/2011 | Budget Amendment W0030 - Department of Transportation | -129 | 0 | -129 | -129 | | |
| 08/31/2012 | Final Reversions - Fixed Capital Outlay | -3,821,291 | 0 | -3,821,291 | -3,821,291 | | |
| Total | 15,363,214 | 0 | 15,363,214 | 15,363,214 | | |