| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | 22,826,771 | 0 | 22,826,771 | 22,826,771 | 0 | 19,555,736.80 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 23,140,500 | 0 | 23,140,500 | 23,140,500 | | |
| 09/07/2011 | Budget Amendment W0027 - Department of Transportation | 2,807,071 | 0 | 2,807,071 | 2,807,071 | | |
| 08/31/2012 | Final Reversions - Fixed Capital Outlay | -3,120,800 | 0 | -3,120,800 | -3,120,800 | | |
| Total | 22,826,771 | 0 | 22,826,771 | 22,826,771 | | |