| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM TURNPIKE GENERAL RESERVE TRUST FUND | 10,876,773 | 0 | 10,876,773 | 10,876,773 | 0 | 8,864,367.88 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 14,673,081 | 0 | 14,673,081 | 14,673,081 | | |
| 08/31/2012 | Final Reversions - Fixed Capital Outlay | -3,796,308 | 0 | -3,796,308 | -3,796,308 | | |
| Total | 10,876,773 | 0 | 10,876,773 | 10,876,773 | | |