| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | 12,610,875 | 0 | 12,610,875 | 12,610,875 | 0 | 11,079,999.31 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 14,868,088 | 0 | 14,868,088 | 14,868,088 | | |
| 09/07/2011 | Budget Amendment W0027 - Department of Transportation | 6,571,530 | 0 | 6,571,530 | 6,571,530 | | |
| 08/31/2012 | Final Reversions - Fixed Capital Outlay | -8,828,743 | 0 | -8,828,743 | -8,828,743 | | |
| Total | 12,610,875 | 0 | 12,610,875 | 12,610,875 | | |