![]() | FLORIDA'S TURNPIKE SYSTEMS |
| | ![]() FLORIDA'S TURNPIKE ENTERPRISE | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $2,490,043,215 | | $3,617,666,758 | | ($1,127,623,543) | |
| Total | $2,490,043,215 | 344.00 | $3,617,666,758 | 381.00 | ($1,127,623,543) | (37.00) |
| Total: FLORIDA'S TURNPIKE SYSTEMS | $2,490,043,215 | 344.00 | $3,617,666,758 | 381.00 | ($1,127,623,543) | (37.00) |
![]() | TRANSPORTATION SYSTEMS DEVELOPMENT |
| | ![]() FLORIDA RAIL ENTERPRISE | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $79,042,380 | | $258,933,724 | | ($179,891,344) | |
| Total | $79,042,380 | 1.00 | $258,933,724 | 1.00 | ($179,891,344) | 0.00 |
| | ![]() TRANSPORTATION SYSTEMS DEVELOPMENT (Program) | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $2,940,107,109 | | $3,341,215,600 | | ($401,108,491) | |
| Total | $2,940,107,109 | 1,721.00 | $3,341,215,600 | 1,725.00 | ($401,108,491) | (4.00) |
| Total: TRANSPORTATION SYSTEMS DEVELOPMENT | $3,019,149,489 | 1,722.00 | $3,600,149,324 | 1,726.00 | ($580,999,835) | (4.00) |
![]() | TRANSPORTATION SYSTEMS OPERATIONS |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $123,288,552 | | $119,938,794 | | $3,349,758 | |
| Total | $123,288,552 | 748.00 | $119,938,794 | 746.00 | $3,349,758 | 2.00 |
| | ![]() HIGHWAY OPERATIONS (Program) | | | | | | |
| General Revenue Fund | $0 | | $129,544,432 | | ($129,544,432) | |
| Trust Funds | $9,113,063,529 | | $7,986,748,602 | | $1,126,314,927 | |
| Total | $9,113,063,529 | 3,002.00 | $8,116,293,034 | 3,016.00 | $996,770,495 | (14.00) |
| | ![]() INFORMATION TECHNOLOGY | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $64,746,276 | | $76,412,453 | | ($11,666,177) | |
| Total | $64,746,276 | 181.00 | $76,412,453 | 184.00 | ($11,666,177) | (3.00) |
| Total: TRANSPORTATION SYSTEMS OPERATIONS | $9,301,098,357 | 3,931.00 | $8,312,644,281 | 3,946.00 | $988,454,076 | (15.00) |
|
| Total: TRANSPORTATION | $14,810,291,061 | 5,997.00 | $15,530,460,363 | 6,053.00 | ($720,169,302) | (56.00) |