ContractBudgetExport.csv
CSV file 1 KB Posted
- Contract number
- E4M05
- Issued by
- Florida
About this file
The document is a ContractBudgetExport.csv file containing financial transaction details for a contract with the DEPARTMENT OF TRANSPORTATION, identified by the FLAIR Contract ID E4M05. The contract spans multiple fiscal years from 2010-2011 through 2015-2016, with transactions recorded for the Florida state government agency.
The contract shows varying financial amounts across fiscal years, including recurring budget allocations. Notable financial entries include $250,000 in 2010-2011, $60,000 and $302,580.12 in 2011-2012, with some minor adjustments like a -$7,419.88 and -$0.05 entry. Subsequent years (2012-2013 through 2015-2016) show $0.00 transactions, suggesting potential contract modifications, completion, or alternative funding mechanisms. The consistent account code (55-10-2-540001-55150200-00-088712) indicates a specific budget line or project tracking mechanism within the Department of Transportation's financial system.
Text of this file
Agency Name,FLAIR Contract ID,Amount,Amount Type,Account Code,Fiscal Year Effective Date,Fiscal Year,Cost Accumulator,Agency Amendment Reference DEPARTMENT OF TRANSPORTATION,E4M05,0.00,Recurring,55-10-2-540001-55150200-00-088712-16,07/01/2015,2015-2016,, DEPARTMENT OF TRANSPORTATION,E4M05,0.00,Recurring,55-10-2-540001-55150200-00-088712-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,E4M05,0.00,Recurring,55-10-2-540001-55150200-00-088712-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,E4M05,60000.00,Recurring,55-10-2-540001-55150200-00-088712-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,E4M05,302580.12,Recurring,55-10-2-540001-55150200-00-088712-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,E4M05,-7419.88,Recurring,55-10-2-540001-55150200-00-088712-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,E4M05,-0.05,Recurring,55-10-2-540001-55150200-00-088712-11,07/01/2010,2010-2011,, DEPARTMENT OF TRANSPORTATION,E4M05,0.00,Recurring,55-10-2-540001-55150200-00-088712-11,07/01/2010,2010-2011,, DEPARTMENT OF TRANSPORTATION,E4M05,250000.00,Recurring,55-10-2-540001-55150200-00-088712-11,07/01/2010,2010-2011,,
Other files
| File | Type | Posted |
|---|---|---|
| 00010000-112837.pdf.crdownload | CRDOWNLOAD file |
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