ContractBudgetExport.csv
CSV file 2 KB Posted
- Contract number
- E4M24
- Issued by
- Florida
About this file
The document is a ContractBudgetExport.csv file containing financial transaction records for the Florida Department of Transportation (FDOT), specifically associated with contract ID E4M24. The records span fiscal years from 2010-2011 through 2015-2016, showing recurring budget allocations and adjustments for a specific account code (55-10-2-540001-55150200-00-088712).
The financial data reveals multiple budget entries with varying amounts, including recurring allocations of $1,077,587.35 in multiple fiscal years, supplemented by additional allocations of $50,000.00 and $500,000.00. Some entries also show minor negative adjustments, such as -$170.25 and -$78,598.85, indicating potential budget corrections or reconciliations. The consistent use of the same contract ID and account code suggests this is a long-term, multi-year financial arrangement within the FDOT's budget structure, though the specific goods or services are not detailed in this financial export.
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,E4M24,0.00,Recurring,55-10-2-540001-55150200-00-088712-16,07/01/2015,2015-2016,, DEPARTMENT OF TRANSPORTATION,E4M24,0.00,Recurring,55-10-2-540001-55150200-00-088712-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,E4M24,0.00,Recurring,55-10-2-540001-55150200-00-088712-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,E4M24,1077587.35,Recurring,55-10-2-540001-55150200-00-088712-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,E4M24,-170.25,Recurring,55-10-2-540001-55150200-00-088712-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,E4M24,50000.00,Recurring,55-10-2-540001-55150200-00-088712-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,E4M24,500000.00,Recurring,55-10-2-540001-55150200-00-088712-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,E4M24,50000.00,Recurring,55-10-2-540001-55150200-00-088712-11,07/01/2010,2010-2011,, DEPARTMENT OF TRANSPORTATION,E4M24,500000.00,Recurring,55-10-2-540001-55150200-00-088712-11,07/01/2010,2010-2011,, DEPARTMENT OF TRANSPORTATION,E4M24,1077587.35,Recurring,55-10-2-540001-55150200-00-088712-11,07/01/2010,2010-2011,, DEPARTMENT OF TRANSPORTATION,E4M24,1077587.35,Recurring,55-10-2-540001-55150200-00-088712-11,07/01/2010,2010-2011,, DEPARTMENT OF TRANSPORTATION,E4M24,-78598.85,Recurring,55-10-2-540001-55150200-00-088712-11,07/01/2010,2010-2011,, DEPARTMENT OF TRANSPORTATION,E4M24,0.00,Recurring,55-10-2-540001-55150200-00-088712-11,07/01/2010,2010-2011,,
Other files
| File | Type | Posted |
|---|---|---|
| 00010000-112841.pdf | ||
| ContractDeliverablesExport.csv | CSV file | |
| CN-550000-DOA65-00110000.pdf | ||
| 00010000-112841.pdf.crdownload | CRDOWNLOAD file |
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