| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | 21,344 | 0 | 21,344 | 21,344 | 0 | 21,343.83 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 134,949 | 0 | 134,949 | 134,949 | | |
| 10/01/2012 | Final Reversions - Operational | -113,605 | 0 | -113,605 | -113,605 | | |
| Total | 21,344 | 0 | 21,344 | 21,344 | | |