ContractBudgetExport.csv

CSV file 1 KB Posted

Attached to
Master Agreement FL|BDT75|3d69800cdf6c115a41e576a0a4801b06
Contract number
BDT75
Issued by
Florida

About this file

The document is a ContractBudgetExport.csv file containing budget and fiscal details for a contract with the Florida Department of Transportation (FDOT), identified by the FLAIR Contract ID BDT75. The contract spans multiple fiscal years from 2011-2012 through 2015-2016, with financial transactions consistently recorded for the Department of Transportation.

The contract shows varying recurring budget amounts across fiscal years, with notable entries including $480,570.51, $275,000.00, and $292,855.00 in the 2012-2013 fiscal year. There are also instances of zero-dollar entries and a negative adjustment of -$337,284.49. The account code 55-10-2-540001-55150200-00-088718 is consistently referenced across these fiscal periods, suggesting a long-term, ongoing contractual relationship with consistent accounting tracking. The document provides a detailed financial overview of the contract's budgetary allocations and adjustments over multiple years.

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,BDT75,0.00,Recurring,55-10-2-540001-55150200-00-088718-16,07/01/2015,2015-2016,, DEPARTMENT OF TRANSPORTATION,BDT75,0.00,Recurring,55-10-2-540001-55150200-00-088718-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,BDT75,480570.51,Recurring,55-10-2-540001-55150200-00-088718-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,BDT75,275000.00,Recurring,55-10-2-540001-55150200-00-088718-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,BDT75,292855.00,Recurring,55-10-2-540001-55150200-00-088718-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,BDT75,480570.51,Recurring,55-10-2-540001-55150200-00-088718-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,BDT75,-337284.49,Recurring,55-10-2-540001-55150200-00-088718-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,BDT75,0.00,Recurring,55-10-2-540001-55150200-00-088718-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,BDT75,250000.00,Recurring,55-10-2-540001-55150200-00-088718-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,BDT75,0.00,Recurring,55-10-2-540001-55150200-00-088718-12,07/01/2011,2011-2012,,

Other files

File Type Posted
ContractDeliverablesExport.csv CSV file
00110000-90888.pdf PDF
ContractVendorExport (3).csv CSV file
ContractPaymentsExport.csv CSV file

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