| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM REGULATORY TRUST FUND | 63,056 | 0 | 63,056 | 63,056 | 0 | 63,055.79 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 117,258 | 0 | 117,258 | 117,258 | | |
| 06/26/2012 | Budget Amendment B7641 - Public Service Commission | -45,000 | 0 | -45,000 | -45,000 | | |
| 08/03/2012 | June Reversions - Operational | -9,202 | 0 | -9,202 | -9,202 | | |
| Total | 63,056 | 0 | 63,056 | 63,056 | | |