ContractBudgetExport.csv
CSV file 2 KB Posted
- Contract number
- E4L48
- Issued by
- Florida
About this file
The document is a ContractBudgetExport.csv file detailing financial transactions for the Florida Department of Transportation (FDOT) under contract ID E4L48. The file contains recurring budget entries spanning fiscal years from 2009-2010 through 2015-2016, with multiple line items showing various financial adjustments and allocations.
The contract demonstrates consistent annual budget allocations, with most fiscal years showing standard recurring amounts of $1,603,422.75, supplemented by additional allocations of $200,000 and $400,000. Notable financial variations include negative adjustments in some years (e.g., -$146,169.75 in 2011-2012 and -$50,407.50 in 2010-2011), suggesting potential budget reconciliations or reallocations. The account code 55-10-2-540001-55150200-00-088712 is consistent across entries, indicating a specific programmatic or operational budget line. While the precise goods or services are not explicitly detailed in this financial export, the consistent funding pattern suggests a long-term, stable contractual arrangement with the Florida Department of Transportation.
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,E4L48,0.00,Recurring,55-10-2-540001-55150200-00-088712-16,07/01/2015,2015-2016,, DEPARTMENT OF TRANSPORTATION,E4L48,0.00,Recurring,55-10-2-540001-55150200-00-088712-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,E4L48,0.00,Recurring,55-10-2-540001-55150200-00-088712-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,E4L48,1603422.75,Recurring,55-10-2-540001-55150200-00-088712-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,E4L48,1603422.75,Recurring,55-10-2-540001-55150200-00-088712-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,E4L48,1603422.75,Recurring,55-10-2-540001-55150200-00-088712-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,E4L48,1603422.75,Recurring,55-10-2-540001-55150200-00-088712-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,E4L48,1603422.75,Recurring,55-10-2-540001-55150200-00-088712-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,E4L48,200000.00,Recurring,55-10-2-540001-55150200-00-088712-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,E4L48,400000.00,Recurring,55-10-2-540001-55150200-00-088712-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,E4L48,-146169.75,Recurring,55-10-2-540001-55150200-00-088712-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,E4L48,400000.00,Recurring,55-10-2-540001-55150200-00-088712-11,07/01/2010,2010-2011,, DEPARTMENT OF TRANSPORTATION,E4L48,1603422.75,Recurring,55-10-2-540001-55150200-00-088712-11,07/01/2010,2010-2011,, DEPARTMENT OF TRANSPORTATION,E4L48,-50407.50,Recurring,55-10-2-540001-55150200-00-088712-11,07/01/2010,2010-2011,, DEPARTMENT OF TRANSPORTATION,E4L48,200000.00,Recurring,55-10-2-540001-55150200-00-088712-11,07/01/2010,2010-2011,, DEPARTMENT OF TRANSPORTATION,E4L48,0.00,Recurring,55-10-2-540001-55150200-00-088712-10,07/01/2009,2009-2010,, DEPARTMENT OF TRANSPORTATION,E4L48,200000.00,Recurring,55-10-2-540001-55150200-00-088712-10,07/01/2009,2009-2010,, DEPARTMENT OF TRANSPORTATION,E4L48,400000.00,Recurring,55-10-2-540001-55150200-00-088712-10,07/01/2009,2009-2010,, DEPARTMENT OF TRANSPORTATION,E4L48,1603422.75,Recurring,55-10-2-540001-55150200-00-088712-10,07/01/2009,2009-2010,, DEPARTMENT OF TRANSPORTATION,E4L48,-28922.80,Recurring,55-10-2-540001-55150200-00-088712-10,07/01/2009,2009-2010,,
Other files
| File | Type | Posted |
|---|---|---|
| ContractDeliverablesExport.csv | CSV file | |
| CN-550000-BE144-W0030000.pdf | ||
| ContractBudgetExport (1).csv | CSV file | |
| ContractDeliverablesExport (1).csv | CSV file |
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