| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM OPERATING TRUST FUND | 433,128 | 0 | 433,128 | 433,128 | 0 | 433,128.06 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 218,788 | 0 | 218,788 | 218,788 | | |
| 07/05/2011 | Email Services Migration | -10,015 | 0 | -10,015 | -10,015 | | |
| 11/28/2011 | Budget Amendment B7160 - Department of Revenue | 101,000 | 0 | 101,000 | 101,000 | | |
| 04/26/2012 | Budget Amendment B7390 - Department of Revenue | 125,000 | 0 | 125,000 | 125,000 | | |
| 10/01/2012 | Final Reversions - Operational | -1,645 | 0 | -1,645 | -1,645 | | |
| Total | 433,128 | 0 | 433,128 | 433,128 | | |