ContractBudgetExport.csv

2 KB Posted

Attached to
Master Agreement FL|APM44|8c9638b23c80bff0f38196ded4f284e2
Contract number
APM44
Issued by
Florida

About this file

Written by GovTribe AI ·

This document is a Contract Budget Export CSV file from the Florida Department of Transportation, tracking a specific contract identified by FLAIR Contract ID APM44. The file contains financial transaction records spanning multiple fiscal years from 2001-2002 through 2015-2016, with recurring budget allocations and amendments.

The contract demonstrates a consistent financial pattern with varying budget allocations, ranging from $0 to $563,346.06 across different fiscal years. Notable financial entries include $334,897.00 in 2010-2011, $83,440.00 in 2011-2012, $15,000.00 in 2009-2010, and a significant allocation of $563,346.06 in the 2013-2014 fiscal year. All transactions are categorized as recurring and associated with a specific account code (55-10-2-540001-55150200-00-088797), suggesting a long-term, ongoing contractual relationship with consistent funding mechanisms. The budget export provides a comprehensive financial overview of the contract's fiscal history and funding trajectory.

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,APM44,0.00,Recurring,55-10-2-540001-55150200-00-088797-16,07/01/2015,2015-2016,, DEPARTMENT OF TRANSPORTATION,APM44,-6707.94,Recurring,55-10-2-540001-55150200-00-088797-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,APM44,0.00,Recurring,55-10-2-540001-55150200-00-088797-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,APM44,100000.00,Recurring,55-10-2-540001-55150200-00-088797-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,APM44,563346.06,Recurring,55-10-2-540001-55150200-00-088797-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,APM44,0.00,Recurring,55-10-2-540001-55150200-00-088797-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,APM44,83440.00,Recurring,55-10-2-540001-55150200-00-088797-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,APM44,0.00,Recurring,55-10-2-540001-55150200-00-088797-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,APM44,36717.00,Recurring,55-10-2-540001-55150200-00-088797-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,APM44,334897.00,Recurring,55-10-2-540001-55150200-00-088797-11,07/01/2010,2010-2011,, DEPARTMENT OF TRANSPORTATION,APM44,0.00,Recurring,55-10-2-540001-55150200-00-088797-11,07/01/2010,2010-2011,, DEPARTMENT OF TRANSPORTATION,APM44,0.00,Recurring,55-10-2-540001-55150200-00-088797-10,07/01/2009,2009-2010,, DEPARTMENT OF TRANSPORTATION,APM44,15000.00,Recurring,55-10-2-540001-55150200-00-088797-10,07/01/2009,2009-2010,, DEPARTMENT OF TRANSPORTATION,APM44,0.00,Recurring,55-10-2-540001-55150200-00-040000-00,07/01/2001,2001-2002,,

Other files

File Type Posted
ContractPaymentsExport.csv CSV file
L0010000-110763.pdf PDF
ContractDeliverablesExport.csv CSV file
ContractVendorExport.csv CSV file

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