![]() | FLORIDA'S TURNPIKE SYSTEMS |
| | ![]() FLORIDA'S TURNPIKE ENTERPRISE | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $3,327,179,234 | | $2,044,003,793 | | $1,283,175,441 | |
| Total | $3,327,179,234 | 372.00 | $2,044,003,793 | 372.00 | $1,283,175,441 | 0.00 |
| Total: FLORIDA'S TURNPIKE SYSTEMS | $3,327,179,234 | 372.00 | $2,044,003,793 | 372.00 | $1,283,175,441 | 0.00 |
![]() | TRANSPORTATION SYSTEMS DEVELOPMENT |
| | ![]() FLORIDA RAIL ENTERPRISE | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $208,069,612 | | $286,673,979 | | ($78,604,367) | |
| Total | $208,069,612 | 1.00 | $286,673,979 | 1.00 | ($78,604,367) | 0.00 |
| | ![]() TRANSPORTATION SYSTEMS DEVELOPMENT (Program) | | | | | | |
| General Revenue Fund | $12,000,000 | | $0 | | $12,000,000 | |
| Trust Funds | $3,302,188,595 | | $3,313,463,932 | | ($11,275,337) | |
| Total | $3,314,188,595 | 1,745.00 | $3,313,463,932 | 1,755.00 | $724,663 | (10.00) |
| Total: TRANSPORTATION SYSTEMS DEVELOPMENT | $3,522,258,207 | 1,746.00 | $3,600,137,911 | 1,756.00 | ($77,879,704) | (10.00) |
![]() | TRANSPORTATION SYSTEMS OPERATIONS |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $107,183,975 | | $108,066,951 | | ($882,976) | |
| Total | $107,183,975 | 746.00 | $108,066,951 | 745.00 | ($882,976) | 1.00 |
| | ![]() HIGHWAY OPERATIONS (Program) | | | | | | |
| General Revenue Fund | $0 | | $349,039,987 | | ($349,039,987) | |
| Trust Funds | $7,639,706,710 | | $6,495,189,657 | | $1,144,517,053 | |
| Total | $7,639,706,710 | 3,084.00 | $6,844,229,644 | 3,104.00 | $795,477,066 | (20.00) |
| | ![]() INFORMATION TECHNOLOGY | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $58,132,836 | | $59,016,260 | | ($883,424) | |
| Total | $58,132,836 | 199.00 | $59,016,260 | 198.00 | ($883,424) | 1.00 |
| Total: TRANSPORTATION SYSTEMS OPERATIONS | $7,805,023,521 | 4,029.00 | $7,011,312,855 | 4,047.00 | $793,710,666 | (18.00) |
|
| Total: TRANSPORTATION | $14,654,460,962 | 6,147.00 | $12,655,454,559 | 6,175.00 | $1,999,006,403 | (28.00) |