| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND | 6,698,728 | 0 | 6,698,728 | 6,698,728 | 0 | 4,449,589.44 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 11,805,961 | 0 | 11,805,961 | 11,805,961 | | |
| 09/07/2011 | Budget Amendment W0027 - Department of Transportation | 167,081 | 0 | 167,081 | 167,081 | | |
| 08/31/2012 | Final Reversions - Fixed Capital Outlay | -5,274,314 | 0 | -5,274,314 | -5,274,314 | | |
| Total | 6,698,728 | 0 | 6,698,728 | 6,698,728 | | |