| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM REGULATORY TRUST FUND | 37,408 | 0 | 37,408 | 37,408 | 0 | 37,407.84 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 12,955 | 0 | 12,955 | 12,955 | | |
| 03/08/2012 | Budget Amendment B7283 - Public Service Commission | 10,000 | 0 | 10,000 | 10,000 | | |
| 05/30/2012 | Budget Amendment B7484 - Public Service Commission | 20,000 | 0 | 20,000 | 20,000 | | |
| 06/26/2012 | Budget Amendment B7641 - Public Service Commission | 15,000 | 0 | 15,000 | 15,000 | | |
| 08/03/2012 | June Reversions - Operational | -18,555 | 0 | -18,555 | -18,555 | | |
| 10/01/2012 | Final Reversions - Operational | -1,993 | 0 | -1,993 | -1,993 | | |
| Total | 37,408 | 0 | 37,408 | 37,408 | | |