| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM OPERATING TRUST FUND | 39,236 | 0 | 39,236 | 39,236 | 0 | 39,235.85 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 324,192 | 0 | 324,192 | 324,192 | | |
| 08/10/2011 | SUNCOM Services Rate Reduction - MyFlorida Net in Specific Appropriation 1978B | -111 | 0 | -111 | -111 | | |
| 09/30/2011 | Reorganization pursuant to SB 2156, Chapter 2011-142, Laws of Florida | -214,081 | 0 | -214,081 | -214,081 | | |
| 08/03/2012 | June Reversions - Operational | -70,764 | 0 | -70,764 | -70,764 | | |
| Total | 39,236 | 0 | 39,236 | 39,236 | | |