![]() | FLORIDA'S TURNPIKE SYSTEMS |
| | ![]() FLORIDA'S TURNPIKE ENTERPRISE | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $1,834,965,530 | | $1,344,046,150 | | $490,919,380 | |
| Total | $1,834,965,530 | 372.00 | $1,344,046,150 | 372.00 | $490,919,380 | 0.00 |
| Total: FLORIDA'S TURNPIKE SYSTEMS | $1,834,965,530 | 372.00 | $1,344,046,150 | 372.00 | $490,919,380 | 0.00 |
![]() | TRANSPORTATION SYSTEMS DEVELOPMENT |
| | ![]() FLORIDA RAIL ENTERPRISE | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $217,996,502 | | $233,028,443 | | ($15,031,941) | |
| Total | $217,996,502 | 1.00 | $233,028,443 | 1.00 | ($15,031,941) | 0.00 |
| | ![]() TRANSPORTATION SYSTEMS DEVELOPMENT (Program) | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $2,681,627,732 | | $2,931,621,300 | | ($249,993,568) | |
| Total | $2,681,627,732 | 1,755.00 | $2,931,621,300 | 1,748.00 | ($249,993,568) | 7.00 |
| Total: TRANSPORTATION SYSTEMS DEVELOPMENT | $2,899,624,234 | 1,756.00 | $3,164,649,743 | 1,749.00 | ($265,025,509) | 7.00 |
![]() | TRANSPORTATION SYSTEMS OPERATIONS |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $106,280,757 | | $97,220,897 | | $9,059,860 | |
| Total | $106,280,757 | 745.00 | $97,220,897 | 742.00 | $9,059,860 | 3.00 |
| | ![]() HIGHWAY OPERATIONS (Program) | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $5,547,094,839 | | $5,591,438,714 | | ($44,343,875) | |
| Total | $5,547,094,839 | 3,104.00 | $5,591,438,714 | 3,115.00 | ($44,343,875) | (11.00) |
| | ![]() INFORMATION TECHNOLOGY | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $55,401,189 | | $55,260,755 | | $140,434 | |
| Total | $55,401,189 | 198.00 | $55,260,755 | 197.00 | $140,434 | 1.00 |
| Total: TRANSPORTATION SYSTEMS OPERATIONS | $5,708,776,785 | 4,047.00 | $5,743,920,366 | 4,054.00 | ($35,143,581) | (7.00) |
|
| Total: TRANSPORTATION | $10,443,366,549 | 6,175.00 | $10,252,616,259 | 6,175.00 | $190,750,290 | 0.00 |