| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | 3,468,680 | 0 | 3,468,680 | 3,468,680 | 0 | 2,807,548.30 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 3,620,000 | 0 | 3,620,000 | 3,620,000 | | |
| 08/31/2012 | Final Reversions - Fixed Capital Outlay | -151,320 | 0 | -151,320 | -151,320 | | |
| Total | 3,468,680 | 0 | 3,468,680 | 3,468,680 | | |