| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND | 6,706,930 | 0 | 6,706,930 | 6,706,930 | 0 | 6,355,874.29 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 9,862,684 | 0 | 9,862,684 | 9,862,684 | | |
| 09/07/2011 | Budget Amendment W0027 - Department of Transportation | 897,071 | 0 | 897,071 | 897,071 | | |
| 08/31/2012 | Final Reversions - Fixed Capital Outlay | -4,052,825 | 0 | -4,052,825 | -4,052,825 | | |
| Total | 6,706,930 | 0 | 6,706,930 | 6,706,930 | | |