| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | 55,660 | 0 | 55,660 | 55,660 | 0 | 55,660.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 150,000 | 0 | 150,000 | 150,000 | | |
| 09/07/2011 | Budget Amendment W0027 - Department of Transportation | 290,108 | 0 | 290,108 | 290,108 | | |
| 08/31/2012 | Final Reversions - Fixed Capital Outlay | -384,448 | 0 | -384,448 | -384,448 | | |
| Total | 55,660 | 0 | 55,660 | 55,660 | | |