ContractBudgetExport.csv
CSV file 1 KB Posted
- Contract number
- DN358
- Issued by
- Florida
About this file
This document is a Contract Budget Export CSV file from the Florida Department of Transportation (FDOT), tracking a specific contract identified by the FLAIR Contract ID DN358. The document contains budget and fiscal year data spanning from 2009 to 2016, with recurring financial entries associated with a specific account code (55-10-2-540001-55100100-00-088853).
The financial records show multiple budget adjustments over several fiscal years, with notable entries including a $32,640.24 recurring amount in 2011-2012, a $50,000.00 allocation in 2009-2010, and several negative and positive financial adjustments. The contract appears to be a multi-year agreement with varying budget allocations, though the specific goods or services are not detailed in this budget export document. The fiscal years consistently commence on July 1st, indicating a standard state fiscal year cycle for budget tracking and contract management.
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,DN358,0.00,Recurring,55-10-2-540001-55100100-00-088853-16,07/01/2015,2015-2016,, DEPARTMENT OF TRANSPORTATION,DN358,0.00,Recurring,55-10-2-540001-55100100-00-088853-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,DN358,0.00,Recurring,55-10-2-540001-55100100-00-088853-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,DN358,32640.24,Recurring,55-10-2-540001-55100100-00-088853-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,DN358,37926.64,Recurring,55-10-2-540001-55100100-00-088853-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,DN358,-5286.40,Recurring,55-10-2-540001-55100100-00-088853-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,DN358,-50000.00,Recurring,55-10-2-540001-55100100-00-088853-10,07/01/2009,2009-2010,, DEPARTMENT OF TRANSPORTATION,DN358,32640.24,Recurring,55-10-2-540001-55100100-00-088853-10,07/01/2009,2009-2010,, DEPARTMENT OF TRANSPORTATION,DN358,50000.00,Recurring,55-10-2-540001-55100100-00-088853-10,07/01/2009,2009-2010,,
Other files
| File | Type | Posted |
|---|---|---|
| ContractPaymentsExport.csv | CSV file | |
| 00010000-110562.pdf | ||
| CN-550000-C9080-W0010100.pdf | ||
| ContractDeliverablesExport.csv | CSV file |
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