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Page 1 Title Page Page 2 Table of Contents Page 3 Page 4 Duties of the state treasurer Page 5 Treasurers of the state of Florida Page 6 Letter of transmittal Page 7 Summary of resources and liabilities Page 8 Page 9 Page 10 Securities in custody of state treasurer Page 11 Funds: Receipts, disbursements, and balances Page 12 Page 13 Page 14 Page 15 Page 16 Page 17 Page 18 Page 19 Page 20 Page 21 Page 22 Page 23 Page 24 Page 25 Page 26 Page 27 Page 28 Page 29 Page 30 Page 31 Page 32 Page 33 Other special funds in custody of state treasurer Page 34 General revenue fund: Receipts Page 35 Page 36 Page 37 Page 38 Page 39 Page 40 Page 41 Page 42 Page 43 General revenue fund: Disbursements Page 44 Page 45 Page 46 Page 47 Page 48 Page 49 Page 50 Page 51 Page 52 Page 53 Page 54 Page 55 Page 56 Page 57 Page 58 Page 59 Page 60 Page 61 General revenue fund: Tax certificate fund Page 62 Page 63 Registry of court funds Page 64 Page 65 |
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REPORT OF THE STATE TREASURER of the STATE OF FLORIDA For the Fiscal Year Beginning JULY 1, 1953, and Endin JUNE 30, 1954 J. EDWIN LARSON, Treasurer REPORT OF THE STATE TREASURER of the STATE OF FLORIDA For the Fiscal Year Beginning JULY 1, 1953, and Ending JUNE 30, 1954 J. EDWIN LARSON, Treasurer TABLE OF CONTENTS PAGE Duties of State Treasurer.... ....----.....------------------- -- 5 Treasurers of the State of Florida --------- 6 Letter of Transmittal ----------------- ---- 7 Summary of Resources and Liabilities ........... ....---------------- 8 Securities in Custody of State Treasurer--.------ -------------- 11 Funds-Receipts, Disbursements and Balances --------------------- 12 Other Special Funds in Custody of State Treasurer ..- -_ -------- 34 General Revenue Fund-Receipts........------------------..----- 35 General Revenue Fund-Disbursements .....------------------------ 44 General Revenue Fund-Tax Certificate Fund ------------------------ 62 Registry of Court Funds...........---------._ ..- ---- --------- 64 DUTIES OF THE STATE TREASURER In addition to his specific duties in connection with the Treasury Department the State Treasurer, under the provi- sion of the law, is the Insurance Commissioner of the State of Florida, State Fire Marshal and also a member of the follow- ing Boards and Commissions: Board of Commissioners of State Institutions. State Board of Education. State Pension Board. State Budget Commission. ,\ Board of Administration. Board of Trustees of Internal Improvement Fund. 0 Florida Securities Commission. Finance Board. Railroad and Telegraph Assessment Board. State Board of Conservation. State Textbook Purchasing Board. Board of Drainage Commissioners. Board for the Supervision and Regulation of Form of Bond of Surety Companies. State Vocational Education Board. Board for Fixing Values of Investment Securities of Trust Companies. \ State Housing Board. Direct Tax Commission. Board of Trustees of Teachers' Retirement Fund. Executive Board of the Department of Public Safety. The State Treasurer is Treasurer of the State Board of Administration, and County Treasurer Ex-Officio. He is also Ex-Officio Treasurer of the following: Overseas Road and Toll Bridge District. Florida State Improvement Commission. Stephen Foster Memorial Commission. STATE TREASURERS OF FLORIDA FROM THE ADMISSION OF THE STATE INTO THE UNION Name Benjamin Byrd---- William R. Hayward -..-.. - Charles H. Austin .---.......- - Simon B. Conover- .----_-. Charles H. Foster .--_-----. Walter H. Gwynn--- Henry A. L'Engle -.- E. S. Grill ..-._ F. J. Pons --.-... --- -. E. J. Triay.. ------- .. C. B. Collins -- -- J. B. Whitfield --- - W. V. Knott--- ... J. C. Luning ----- W. V. Knott ----- J. Edwin Larson ---- Date of Commission ......------. _July 26, 1845 ...------. January 8, 1848 .-----.. January 24, 1853 ---..--. August 19, 1868 ..---. January 16, 1873 -January 9, 1877 ......-- February 1, 1881 February 19, 1885 --- January 8, 1889 ...-- December 31, 1891 January 3, 1893 June 19, 1897 .... March 1, 1903 --February 19, 1912 ... September 28, 1928 ... January 3, 1941 STATE TREASURER'S REPORT Treasury Department-State of Florida TREASURER'S OFFICE Tallahassee, July 1, 1954. To His Excellency, Charley E. Johns, Acting Governor of Florida. Sir: In accordance with Chapter 23094, Laws of Florida, Acts of 1945, which requires the State Treasurer to render his report at the end of the fiscal year, I have the honor to sub- mit herewith my official report of the transactions of the office of the State Treasurer for the period beginning July 1, 1953, and ending June 30, 1954. Respectfully submitted, J. EDWIN LARSON, State Treasurer. SUMMARY OF RESOURCES AND LIABILITIES AS OF JUNE 30, 1954 RESOURCES Office Cash: Currency and Coin Warrants --------- --.....-.. $ 43,433.89 - --- .. 1,806,060.84 $ 1,849,494.73 Advances Against: Jurors and Witnesses Requisitions (Courts) -----.....- ....- Requisitions, Transportation (Comptroller) ... .... ...-. ... Requisitions, State Board of Health Cash In Banks: Current Accounts ---.--- Time Deposit Accounts _...- _. Special School Accounts -.--.. Principal of Seminary Account - Florida Workmen's Compensation Accounts . Unemployment Compensation Clearing Account .-. ---.---.. Unemployment Compensation Benefit Account Employment Security Administration Account ---.-.-... - *Other Special Accounts .--- __ Total Cash Resources... .....---.-- Investments .---...--------- - Total Resources --------- LIABILITIES State Funds Subject to Comptroller's Warrant -------- $1 Court Registry Fund .--------- Tuberculosis Board Sanatorium Revenue Certificates Account Treasurer of the State of Florida as Ex-Officio Treasurer of the State Racing Commission-No. 1 Account Treasurer of the State of Florida as Ex-Officio Treasurer of the State Racing Commission-No. 2 Account . Florida State Improvement Commis- sion-Broward County Bridge Con- struction Trust Funds Pending in State Treasurer's Current Accounts "Florida State Improvement Commission .......------... --.-... --...- *Florida State Improvement Commis- sion-Airport License --- ----- *J. Edwin Larson, State Treasurer, Financial Responsibility Division Trust Fund Account. __-------- *Special Account, Trust Act, Section 655.10, Florida Statutes, 1941 .--- .- "J. Edwin Larson in Charge of Peoples Industrial Insurance Company ------ *Closed Bank Liquidation Funds .... -- Total Cash Liabilities _...._.-------.. 217,250.00 49,736.75 2,000.00 95,357,842.57 38,449,150.00 69,151.61 21,297.47 477,740.62 57,912.73 901,956.61 1,045,598.47 1,067,140.92 268,986.75 137,447,791.00 $139,566,272.48 88,614,480.00 $228,180,752.48 29,274,350.12 940,164.30 13,500.00 697,620.15 1,665,937.16 5,907,559.83 888,989.25 17,669.18 33,535.59 25,000.00 12.32 101,934.58 $139,5668272.48 Investments: Principal of School Fund ...-------.... $ 8,522,080.00 Principal of Agricultural College Fund .- 161,000.00 Principal of Seminary Fund ....- ___--------- 115,500.00 State Fire Insurance Fund-...---..-- 2,907,700.00 Ex-Confederate Soldiers' and Sailors' Home Endowment Fund._-- 13,000.00 Teachers' Retirement Fund ----...-----. 44,255,000.00 State Board of Veterinary Examiners Fund ----...------- 2,000.00 State Officers' & Employees' Retire- ment Fund ----- 16,265,000.00 County Officers' & Employees' Retire- ment Fund --------------- --....... 9,730,000.00 Florida Highway Patrol Pension Fund. 490,000.00 Florida Crippled Children's Commis- sion Fund ---. ___---__- ........- 7,200.00 John and Mabel Ringling Museum Trust Fund ----------- 1,220,000.00 Trustees of the Internal Improvement Fund -- -------- 2,240,000.00 Florida Workmen's Compensation Fund. 500,000.00 Minimum Foundation Program-County Capital Outlay & Debt Service Fund .- 321,000.00 Board of Control Westcott Trust Fund ------ 45,000.00 Racing Scholarship Fund ------ 175,000.00 University of Florida Auxiliary Fund ._----------------------- 233,000.00 Special American Legion Fund.----- 40,000.00 Dormitory Construction-Interest & Sinking Fund ---__ --_____ ___ 155,000.00 Dormitory Major Repairs Fund 75,000.00 Stadium Construction Interest & Sinking Fund -------- 20,000.00 Self- Liquidating Dormitory Reve- nue Certificates of 1938-Interest & Sinking Fund ---. 107,000.00 Student Hall Revenue Certificates of 1952 Interest and Sinking Fund .......--. -_. -__-----. ... 200,000.00 Florida State University Beaumont Fund ....------------ 60,000.00 Auxiliary Fund --------- 223,000.00 Revenue Certificates Series 1950- Interest & Sinking Fund ........ 280,000.00 Dining Hall--Interest & Sinking Fund ... .----------------- 22,000.00 Landis Hall Interest & Sinking Fund ..-- -.-------------........ 54,000.00 University Hospital Interest & Sinking Fund -. --------------------- 70,000.00 Florida A & M University Physical Education Building Fund 5,000.00 Library Building Fund .....-- 3,000.00 Hospital Interest & Sinking Fund .- 27,000.00 Self-Liquidating Dormitory Reve- nue Certificates of 1938-Inter- est & Sinking Fund ------- 71,000.00 88,614,480.00 Total Liabilities.......----------- $228,180,752.48 ii, JUNE 30, 1954 SECURITIES IN CUSTODY OF STATE TREASURER (Unless Otherwise Noted, All Securities Are Listed At Par) Investment Funds as Listed on Preceding Page --. Held for Florida State Improvement Commission .-----..- Held for Everglades Drainage District --------....... .... Collateral to Secure Refunding Contracts of State Board of Education.---- --- - Pledged for Deposit of State Funds Sec. 1810, Florida Statutes Safekeeping Receipts ....... ----- Deposited by Banks Exercising Trust Powers Under Trust Act of 1911 (Sec. 655.10, Florida Statutes) Bonds -------------- --- -------- Safekeeping Receipts ---------- Mortgages and Cash Deposits........----- "'Deposited by Insurance Companies ----- --- .. Held for Various Courts as Collateral to Secure Court Registry Bank Accounts Safekeeping Receipts .___. _... ------.......------- Held for Florida State Hospital Bank Account Safekeeping Receipts ..-.... ------....--- -------.. Held for Florida Industrial Commission-Bonds-- State Board of Administration Pledged for Deposit of Funds ....... ........------------ Sinking Fund Investments, Under Sec. 16 of Article IX .-__ ........----- ........ ------------- - Sinking Fund Investments, Under Chapter 21853, Acts of 1943--__ .--__.....--------.. Undistributed Investments -- .....------..------- State Road Department, Construction Trust Fund Investments, Under Chapter 26339, Acts of 1949 State! Board of Education Minimum Foundation Program Under Sec. 236.601 -- ......--------------------- ---------------- Minimum Foundation Program Under SBA Minutes of 1-26-54 ._-- -- ...------------------ Total --...-- --- ----------------- In addition to the above securities, Surety Bonds aggregating $4,120,000.00 are on file for Fire Insurance Companies, $445,000.00 for Non-Admitted Carriers, and $300.00 for the Financial Responsibility Division. $ 88,614,480.00 246,000.00 1,885,000.00 80,000.00 158,860,150.00 187,000.00 10,914,300.00 25,000.00 15,836,200.00 S1,722,000.00 139,500.00 473,000.00 S11,287,350.00 3,657,195.00 4,788,000.00 2,000,000.00 6,035,000.00 389,775.00 .6,881,225.00 .$314,021,175.00 *Of this total $2,184,500.00 is deposited under Trust Agreements in banks. ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1954 BALANCE DIRECT TRANSFERS DIRECT BALANCE NAME OF FUND JULY 1, 1953 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1954 GENERAL REVENUE FUND .--- $. STATE AGENCIES FUND: Accident & Health Insurance Agents Account ___ - Legislative Reference Bureau & Council-Manual Publi- cations Account --.----_ State Racing Commission Account ....---- ---- ---_---- State Defense Council Con- trol Account.. Department of Public Safety - Commercial Driv ing School License Account.. Florida Livestock Board - Meat Inspection Account Medical Laboratories Control Account ---_-----...----- U. S. Public Health Service Account -- -- Maternal & Child Health Service U. S. Account __ Venereal Disease Program U. S. Account ..----___--.__ Cancer Control U. S. Account Tuberculosis Control U. S. Account---- -------- U. S. Public Health Service Rapid Treatment Centers Account _- --.--.--- 56,479,565.69 $150,879,490.00 $ 13,176,798.41 $ 26,950,924.16 $130,001,765.80 $ 63,583,164.14 5,982.99 408.00 348,063.74 7,822.43 52,999.41 521.91 25,012.35 38,416.51 29,444.64 5,499.69 4,815.92 9,620.00 128.50 9,037,203.31 .105.00 400.00 198,581.90 740.00 219,172.00 247,745.81 165,946.85 47,151.00 85,594.00 28.50 20,000.00 20,000.00 15,000.00 4,000.00 7,000.00 338.39 335.50 273,328.65 8,751,876.04 7,822.43 6,131.46 22.20 20,000.00 20,198.20 15,000.00 4,000.00 7,000.00 10,000.00 84,437.92 12,495.82 7,513.99 7,750.61 229.50 360,062.36 105.00 26.98 36,524.13 1,239.71 15,742.32 24,035.07 25,000.29 3,685.28 10,590.66 373.02 208,925.72 228,442.03 261,929.05 170,391.20 48,965.41 79,819.26 17,643.73 79,290.01 10,000.00 Mental Health Work U. S. Account ...--.. --- Water Pollution Account- Grants-in-Aid -- County Health Units Ac- count Heart Disease Control U. S. Account .---. .. - Franklin County Marine Laboratory Account -- State Board of Health Trust Fund Account -- Citrus Canning Waste Re- search Account Bedding Inspection Adminis- trative Account State Board of Health - Grants & Donations Ac- count Advisory Hospital Council Account ----_ Florida Citrus Commission Account - Florida Citrus Commission Additional Grapefruit Tax Account .--------- State Game Fund Account State Welfare Board-Child Welfare U. S. Account . State Welfare Fund Account State Tuberculosis Board Sanatorium Maintenance Account ......-_-_- --- Apalachee Correctional In- stitution Revolving Fund Account -- ---- 5,843.92 5,815.33 1,054,134.77 4,930.99 2,357.00 186,981.34 898.07 44,177.00 2,447,050.98 26,677.00 4,000.00 1,208,035.51 3,000.00 501.63 198,249.97 44,826.00 33,892.48 275.00 906,461.76 4,873,440.89 119,772.54 26,905.51 4,928,111.07 322,889.31 100,000.00 1,860,775.00 126,601.08 35,756,085.94 967,638.21 6,770.26 887.50 279.40 2,655.98 18,211,821.56 150.00 4,000.00 4,477.73 85,107.52 3,088.99 1,963.22 329.31 1,759.77 46,490.50 1,337.60 3,343,151.80 26,473.48 393.78 316,564.21 568.76 11,505.73 3,530.42 1,280,961.94 5,045.52 69,168.73 31,560.50 9,146.92 31,515.82 275.00 175,465.89 4,006,993.28 1,598,330.98 6,867.91 71.96 3,183,214.89 2,676.12 1,751,383.81 127,408.29 53,493,633.19 889,165.67 100,000.00 222,575.22 28,682.32 2,219,170.49 398,835.73 10,329.58 79,543.33 26,939.12 650.57 116,161.46 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1954 (Continued) BALANCE DIRECT TRANSFERS I DIRECT BALANCE NAME OF FUND JULY 1, 1953 RECEIPTS TO I FROM I DISBURSEMENTS I JUNE 30, 1954 Employent Security Admini- stration Account .. -- $ Elevator Inspection Account Special Employment Security Administration Account.-_- Private Employment Agen- cies Account._---- Apprenticeship Department U. S. Account --- Florida Workmen's Compen- sation Account --- Old Age & Survivors Insur- S ance Coverage of Public Employees Account ------ Old Age & Survivors Insur- ance Contribution Account Cancellations & Restorations Account State Agencies Fund --------------- -- State Board of Accountancy Account --_ -------- State Board of Architecture Account _____--- ------__- Barbers' Sanitary Commis- sion Account .-__ - State Board of Examiners in the Basic Sciences Account State Board of Examiners in the Basic Sciences-Medi- cal Technologist Account.- 1,004,894.31 153.82 56,206.37 7,828.90 1,988.06 192,582.09 17,888.34 1,111.86 10,486.48 7,253.28 919.42 457.65 4,093.00 $ 2,958,066.20 $ 9,915.78 19,345.14 5,986.39 1,189,018.94 15,034.75 646,006.82 32,900.00 22,500.00 45,076.69 11,574.50 82,880.90 $ 114,009.92 $ 230,022.45 21,199.11 227.58 11,527.07 20.03 9.22 457.65 3,534.42 28,672.39 1,419.76 106,760.67 5,167.81 227.58 49.16 20.03 9.22 468.65 3,534.42 2,886,233.02 153.82 212,804.89 17,339.43 6,695.92 818,298.85 4,661.79 644,853.06 5,115.49 7,258.25 910.20 208.00 558.58 $ 1,045,598.47 54,667.32 8,414.85 1,278.53 477,740.62 23,321.07 2,038.04 16,848.90 32,895.03 22,509.22 45,315.34 15,108.92 8,960.84 9,003.44 45.00 8,959.64 8,959.64 State Board of Beauty Cul- ture Account -----...... ..- 987.72 85,709.01 .24 2.74 1,327.48 85,366.75 State Board of Chiropody Examiners Account ---3-. 3,200.00 3,200.00 State Board of Chiropractic Examiners Account --..._- 4,755.00 4,755.00 State Board of Dental Ex- aminers Account 596.46 22,379.60 379.80 379.80 216.66 22,759.40 State Board of Engineering Examiners Account ..---- 24,335.00 24,335.00 State Board of Funeral Di- rectors & Embalmers Ac- count .__...------------------ 2,003.18 16,730.57 184.94 184.94 1,818.24 16,915.51 State Board of Law Exam- iners Account ._---------. 8,855.78 37,591.35 7,952.08 7,952.08 1,098.70 45,348.43 State Board of Massage Ac- count ---------- ------------ 11,284.98 217.50 11,067.48 S State Board of Medical Ex- , aminers Account ..--..-_-.._. 7,974.57 39,275.00 7,974.57 7,974.57 47,249.57 State Board of Medical Ex- aminers-Physical Therapy Account --------- ------- ..--------- 344.86 150.00 344.86 344.86 494.86 Florida Mi 1 k Commission Account ---- --- 4,519.47 144,506.22 2,354.65 2,354.65 2,164.82 146,860.87 State Board of Naturopathic Examiners Account --------- 2,295.00 2,295.00 State Board of Nurses Reg- istration & Education Ac- count --.-----.--------------------------. 69,797.00 10.00 69,787.00 State Board of Dispensing Opticians Account --_---------__ 3.00 6,006.50 3.00 8.65 6,003.85 State Board of Optometry Account -..-... -. 1,025.37 10,221.58 81.49 81.49 943.88 10,303.07 State Board of Osteopathic Examiners Account __---_ 4,700.00 5,212.95 1,341.87 1,341.87 3,408.13 6,504.82 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1954 (Continued) BALANCE | DIRECT TRANSFERS DIRECT BALANCE NAME OF FUND JULY 1, 1953 RECEIPTS TO FROM DISBURSEMENTS I JUNE 30, 1954 State Board of Pharmacy Account __ $ Florida Real Estate Commis- sion Account State Board of Veterinary Examiners Account - Structural Pest Control Board Account- -- 1,969.67 7,981.30 Total State Agencies Fund $ 9,457,517.53 GENERAL INSPECTION FUND: m Commissioner of Agriculture -General Inspection Fund Account --- -- $ 1,462,909.32 Federal State Inspection Service Fund Account.. 202,460.68 Citrus Inspection B u r e a u Building Account __------ 43,888.13 Agricultural Marketing Board Buildings Account 9,389.29 Citrus Tree Research Ac- count ----- U. S. Hay Program Account Cancellations & Restorations Account-General Inspec- tion Fund ..- 20.48 Total General Inspection Fund .....-----------.. $ 1,718,667.90 $ 41,131.00 151,841.82 3,958.05 1,861.81 $ 62,011,982.81 $ 4,761,175.89 857,782.62 50,000.00 74.32 $ 3,471.69 $ 20,211,041.72 74.32 $ 3,490.89 39.50 $ 4,128,902.60 37,032.37 $ 172,128.47 14,670.29 94,050.65 27,352.00 37,500.00 391.88 24.27 1,895.35 4,580.41 1,423.20 $ 78,578,787.59 $ 4,588,079.87 727,800.18 88,000.00 16,500.00 1,307.70 98.87 $ 41,205.32 155,223.51 3,958.05 399.11 $ 8,972,851.87 $ 1,500,909.24 317,772.83 49,938.78 20,241.29 37,500.00 48,692.30 289.22 $ 186,823.03 $ 5,421,786.62 $ 1,975,343.66 $ 5,668,958.51 $ 196,326.90 STATE ROAD FUND: State Road License Fund Control Account ---...__.. $ 22,349,625.98 $ 16,909,717.39 $ 51,621,178.36 $ 971,304.17 $ Jacksonville Expressway Bridge Construction Trust Fund Account ____---- 10,796.29 Jacksonville Expressway System Construction Trust Fund Account --...-_-----... 314,407.74 3,852,247.19 3,750.00 823,588.65 Lower Tampa Bay Bridge Trust Fund Account .----- 107,391.35 8,444,280.75 116,423.58 S.R.D. Trust Fund Account- Hillsborough County Fuel Tax Anticipation Certifi- cates -__ ........----- 150,151.00 Cancellations & Restorations Account-State Road Fund 9,751.73 8,873.77 7,295.00 Total State Road Fund. $ 22,791,973.09 $ 29,356,396.33 $ 51,633,802.13 $ 1,918,611.40 $ TRUST FUND: Secretary of State--W. V. Knott Building Trust Fund Account ------ $ 11,008.17 $ 4,531.08 $ $ 3,060.03 $ Gasoline Tax Refund Ac- count __-- _- -- 2,988.00 141,259.73 Auto Transportation Clear- ing Account ...-- .-----.-- 52,074.78 632,940.07 4,554.90 157,429.63 Gasoline Tax Clearing Ac- count --_----_- ----- 164,756.37 73,517,946.44 50,337,972.94 Motor Vehicle Fuel Tax Clearing Account --_-....... 2,698.80 1,154,643.34 792,309.29 County Officers' & Em- ployees' Retirement Ad- ministration Account .--... 3,950.90 26,400.00 .70 56,868,382.32 $ 33,040,835.24 10,796.29 3,346,816.28 8,131,758.11 99,392.00 1,284.20 68,458,429.20 3,559.17 16,265.72 472,587.68 21,363,126.88 332,328.95 303,490.41 50,759.00 10,046.30 $ 33,405,130.95 8,920.05 127,982.01 59,552.44 1,981,602.99 32,703.90 28,623.32 1,726.88 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES 'FOR THE FISCAL YEAR ENDING JUNE 30, 1954 (Continued) BALANCE NAME OF FUND I: JULY 1, 1953 Intangible Tax Clearing Ac- count .. $ 1,374,324.28 Oil & Gas Production, Tax Account ..- .. 888.36 Railroad & Telegraph License Distribution to Counties Account ---.- ---------- Auto Transportation Mileage Tax Cities & Towns Ac- count -__________----- 4,554.90 Auto Transportation Ad- vance Payments Ac- S count -._ _______......----------- 2,524.06 State Officers' & Employees' Retirement Account .------ 184,000.95 County Officers' & Em- ployees' Retirement Ac- count -- -- 272,902.72 Florida National Forest Ac- count --_ ----- Insurance Agents' County License Tax Distribution Account __-- ______- 19,824.00 Firemen's Relief & Pension Account --_----.-_ 525.41 State Fire Insurance Account 203,876.91 Agents Qualification Tax Trust Fund Account -..- 3,594.45 Municipal Police Officers' Retirement Account ..----- DIRECT TRANSFERS DIRECT I BALANCE RECEIPTS TO I FROM DISBURSEMENTS I JUNE 30, 1954 $ 6,617,426.87 $ 53,043.89 114,044.20 .70 $ 6,177,208.82 $ 42,435.13 58,710.98 1,034,851.08 9,709.06 55,333.22 4,554.90 122.00 3,032,636.02 2,397,439.89 182,274.88 122,302.50 313,418.40 123,551.00 143,526.50 1,577,350.00 1,574,307.57 150,000.00 8,197.96 3,884,167.75 1,567.85 2,921,358.55 182,274.88 2,442.47 9,387.04 122,057.53 299,749.99 312,286.15 3,594.45 133,040.94 10,485.56 779,691.95 1,788.06 2,646.06 901,621.26 1,321,723.78 17,626.50 4,806.78 165,141.76 I Smith-Hughes U.S. Account George-Barden U.S. Account Federal Rehabilitation U.S. Account -----___ --- Veterans' Education Train- ing U.S. Account .....__ -- Florida School Lunch Pro- gram U.S. Account __-__. _ Vocational Education of De- fense Workers No. 1 U.S. Account -- ___--------_ Text Books Trust Fund Ac- count .- - Educational Certification & Service Fund Account .--.. School Facilities Survey Ac- count ------- Kellogg Practical Nurses Training Account ...-........ Department of Education Revolving Fund Account _. Florida State Fire College Incidental Account -__-_ -__. Confiscated Automotive Equipment Account ---..... Cigarette Tax Collection Ac- count --------------- ...-...._.___.... Florida State Improvement Commission Aeronautics Account _----- - Florida State Improvement Commission Hospital Grant Account -...--__ 50,303.09 80,120.22 49,195.82 122,763.80 72,282.26 44.20 1,424.64 10,084.80 3,354.48 27,950.77 2,145.50 10,215.87 3,072,214.10 103,388.19 128,335.00 264,937.02 545,459.50 653,451.46 1,287,807.38 114.86 10.50 3,066.75 31,423.00 9,207.28 56,118.54 1,407.25 2,052.55 18,903,261.40 15,794.15 19,613.62 18,222.43 1,508.55 919.87 6,036.33 6.00 1,414.06 4,008,378.25 39,735.15 705.79 105,687.12 232,321.26 540,921.12 624,894.33 1,175,967.41 3,972.24 27,483.65 3,354.48 17,142.18 53,587.71 10,447.16 15,031,077.91 28,029.35 57,156.82 93,237.22 35,511.77 149,822.88 184,122.23 44.20 519.15 13,104.28 20,015.87 8,567.16 3,558.75 407.20 2,936,019.34 114,388.20 270,791.06 812,418.31 4,136.61 136,398.59 950,947.39 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1954 (Continued) NAME OF FUND I Florida State Improvement Commission Hospital Survey & Construction U.S. Account ........... $ Florida State Improvement Commission-U.S. Grants Account --.---___-----_ .. Trustees of the Internal Im- provement Fund Account-- U.S. Geological Survey Co- operative Account ----------_ Florida State University Re- placement Account ---_ Florida Board of Forestry Replacement Account ------_ Florida State Hospital Re- placement Account ---......... Florida Farm Colony Re- placement Account ....----- Florida Industrial School for Boys Replacement Account State Tuberculosis Sanatori- um- Marianna- Replace- ment Account ----.-_.. --.__ State Prison Farm No. 2 Replacement Account ---.- Florida A & M Replacement Account -- --___ University of Florida Re- placement Account ........... BALANCE U JULY 1. 1953 3,330.16 $ 8,952.37 263,038.11 4,362.61 .61 3,131.16 38.19 DIRECT RECEIPTS TRANSFERS TO I FROM S DIRECT BALANCE DISBURSEMENTS JUNE 30. 1954 $ 3,330.16 999,198.51 4,650.00 1,129.22 50.00 4,650.00 341,714.51 3,533.23 424.06 8,875.92 513,358.44 9,300.00 1,426.40 1,133.09 76.45 407,163.67 532.20 50.61 2,422.13 38.19 1,507.13 2,645.95 232.01 13.47 968.13 218.54 539.00 2,645.95 1,243.98 1,526.77 JL 1 1 TO I FROM 573.42 2,197.33 State Board of Health- Rapid Treatment Center- Melbourne Replacement Account -- _________ ._ 694.44 694.44 Forest Hill Female Correc- tional Institution Replace- ment Account ----------_ 1,100.00 1,100.00 Florida Council for the Blind Replacement Account ---...- 78.21 78.21 State Board of Conservation Replacement Account ------- 505.00 505.00 Capitol Building Replace- ment Account ------- 50.00 50.00 Apalachee Correctional In- stitution Replacement Ac- count --------------- --------. 700.78 700.78 Florida Industrial School for Girls Replacement Account 536.68 536.68 Florida State Hospital for Alcoholics Trust Fund Ac- count ---------- __.. --.. 541,050.86 283,257.47 15,794.62 808,513.71 Florida Highway Patrol Pen- sion Account --..--. ..- 58,962.38 83,299.75 57,467.28 147,247.23 52,482.18 Military Department of Flor- ida Trust Fund Account- 76,889.21 118,917.17 5,017.21 151,344.42 39,444.75 Fort Lauderdale Armory Construction Account ....- 8,791.71 8,791.71 Clearwater Armory Con- struction Account _--_....... 40,000.00 31,428.75 43,378.95 28,049.80 Dade City Armory Construc- tion Account --__-- 25,000.00 31,448.00 7,077.28 49,370.72 Eustis Armory Construction Account .-------- .. 50,000.00 26,247.00 19,564.86 56,682.14 Quincy Armory Construction Account ___--- 25,000.00 28,652.50 22,058.10 31.594.40 o ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1954 (Continued) BALANCE DIRECT TRANSFERS | DIRECT BALANCE NAME OF FUND JULY 1, 1953 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1954 Homestead Armory Con- struction Account $ Fort Myers Armory Con- struction Account .............. Hollywood Armory Construc- tion Account .. --------- Crestview Armory Construc- tion Account _-_---..--- DeLand Armory Construc- tion Account .----.. --- Bonifay Armory Construc- tion Account __--- SFlorida Council for the Blind U.S. Account ___--. -.-- Florida Council for the Blind Trust Fund Account ..----__ State Board of Forestry In- cidental Account .-_------- State Board of Conservation -Biological Research Trust Fund Account _..--____-..-- State Board of Conservation Oyster Severance Tax Account --. _-_------ Florida Board of Parks & Historic Memorials-State Park Account ---------- Killearn Garden Trust Fund Account -------------- $ 25,000.00 $ 26,208.31 $ 450.00 $ 540.00 $ 50,668.31 450.00 475.00 13,004.17 414.88 50,000.00 178,548.55 2,513.32 239,568.39 1,324,335.28 12,638.40 30,799.31 21,027.00 26,925.58 20,922.00 846.67 2,511.46 1,218.59 128,690.49 1,702.88 38,804.73 136,496.15 64.90 18.52 22.50 616.00 22.50 173,115.43 1,822.19 228.70 1,231,592.16 6,189.25 53.46 3,836.17 54,642.51 4,343.22 96,076.64 12,000.00 339.17 475.00 21,004.50 76,309.58 20,899.50 17,590.62 1,106.01 334,594.27 81,715.72 28,170.41 75,406.59 12,339.17 Board of Commissioners of State Institutions Con- struction Supervision Ac- count ---.-- .... Florida Crippled Children's Commission Donation Ac- count ---- -....... Florida Crippled Children's Commission U.S. Account Asylum Patients' Trust Fund Account --..---- . Florida State Hospital Land Sales Account -- --- Florida State Hospital Dona- tion Trust Fund Account.- Florida State Hospital Swine & Cattle Trust Fund Ac- a count ----- __-- -.----._---- M Florida State Hospital Tu- berculosis Additions Ac- count --- ..-.- Florida State Hospital Re- ceiving Center Account -- Florida Farm Colony Land Sales Account ----- State Tuberculosis Board - Cigarette Tax Hospital Construction Trust Fund Account ------ ...--. State Tuberculosis Board ... Interest & Sinking Fund Account -----------._ ---.-------_ __ . Florida Parole Commission Trust Fund Account - Florida State Prison-Rai- ford-Industries Account_ 74,456.33 2,198.25 28,812.79 5,947.04 67,957.45 6,000.00 8,766.34 400,000.00 186,749.71 4,800.00 315,423.68 38,000.00 16,617.18 232,550.32 329.40 182,915.64 84.05 654.75 71,788.30 7,261.84 1,540.00 26.10 72,541.09 15,667.16 18,000.00 6,400.00 5,759.90 16,932.94 1,135.82 195,911.86 12,130.00 4,326.54 49,468.59 40,914.18 605.01 57,523.39 1,391.83 15,816.57 5,947.04 55,911.50 2,328.21 23,824.21 357,571.92 258,685.79 4,800.00 92,000.68 239,090.16 390,470.06 1,206.33 60,175.53 18,000.00 2,366.91 349,701.91 38,000.00 19,443.94 218,902.84 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1954 (Continued) NAME OF FUND Florida Industrial School for Boys Land Sales Account $ Female Correctional Institu- tion Scholarship Fund Account ---__--__ --- Board of Control-De- partment of Architecture -Incidental Account ...--- Ringling Museum of Art In- cidental Account ...- ..- Racing Scholarships Account John & Mabel Ringling Mu- seum Trust Fund Account John & Mabel Ringling Mu- seum Interest of Trust Fund Account --- Board of Control-Westcott Trust Fund Account ....--- Ex-Confederate Soldiers' & Sailors' Home Endowment Account --- ------ Board of Control- Educa- tional Survey Account _. University of Florida Inci- dental Account --- University of Florida Inci- dental Account-Certifica- tions Forward --_ -- BALANCE JULY 1, 1953 DIRECT RECEIPTS 340.00 $ TRANSFERS TO ] FROM $ DIRECT BALANCE DISBURSEMENTS JUNE 30, 1954 $ 340.00 100.00 92,232.05 151,601.28 182,033.36 4,490.62 18,020.14 34,394.22 644.99 6,746.62 214,444.77 162,185.86 359,672.62 1,679.52 651.60 230,697.96 173,889.21 428,387.89 100.00 81,045.96 139,246.33 113,318.09 4,490.62 30,800.00 24,899.66 570.00 1,171,795.85 1,783,846.54 6,000.00 179,533.43 727,796.16 20,000.00 15,149.89 20,026.00 600.00 920,231.44 1,590,556.49 33,670.25 19,267.88 614.99 6,000.00 624,387.89 17,861.45 593,107.25 116,827.46 University of Florida-Gen- eral Extension Division Account ---------- University of Florida Auxil- iary Account ---.- University of Florida Re- search Contracts Account University of Florida En- gineering & Industrial Ex- periment Station-Research Contracts Account _-....--- Special American Legion Ac- count -__- -_ ..-.. --_____- University of Florida-Dor- mitory Revenue Certificates -Interest & Sinking Fund Account -___... ----- t Universiy of Florida-Dor- C mitory Rental Account -_ University of Florida-Dor- mitory Operations Account University of Florida-Dor- mitory Major Repairs Ac- count --- --- University of Florida - Grants & Donations Ac- count ....-- .-- ... University of Florida-1950 Stadium Revenue Certifi- cates-Interest & Sinking Fund Account ---_____- _ University of Florida-Self- Liquidating Dormitories Revenue Certificates 1938 Issue-Interest & Sinking Fund Account ..... ___-----. 153,199.56 847,749.58 2,660,553.06 103,932.32 73,123.47 690.00 238,278.53 86,295.41 17,067.17 107,400.34 783,058.33 1,240.00 3,612.50 534,185.13 1,500.00 197,123.82 228,606.27 24,177.17 44,808.80 60,000.23 252,143.96 54,547.05 59,026.00 217,924.50 480.40 170,034.12 50,686.80 8,436.27 22,942.21 475,926.53 4,134.45 69,537.43 461,133.30 26,215.88 14,108.69 106,869.45 2,483,848.27 126,159.91 743,805.86 1,100.00 331,440.48 140,001.57 107,928.66 73,404.56 225,677.96 57,026.85 83,388.13 800,671.80 28,185.01 101,864.51 830.00 128,375.05 159,827.64 20,883.84 37,549.79 135,083.84 11,959.12 29,012.27 42,375.00 24,000.00 46,486.61 48,900.66 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1954 (Continued) S BALANCE DIRECT TRANSFERS DIRECT BALANCE NAME OF FUND JULY 1, 1953 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1954 JULY 1. 1953 TO FROM 195 University of Florida-Stu- dent Hall Revenue Certifi- cates of 1952-Construction Account ------------ $ University of Florida-Stu- dent Hall Revenue Certifi- cates of 1952 Revenue Fund --- - University of Florida-Stu- dent Hall Revenue Certifi- cates of 1952 Operation Account ------ ----- University of Florida-Stu- dent Hall Revenue Certifi- cates of 1952-Interest & Sinking Fund Account ----- University of Florida-Stu- dent Fee Building Fund Account ------ ._---- University of Florida-Work- ing Capital Account ----... University of Florida-Dor- mitory Revenue Certifi- cates of 1954-Construction Account ----------- University of Florida-Agri- cultural Extension Service -Incidental Account ------ 386,015.41 $ 116,830.00 98,267.33 494,435.90 $ 1,383.50 23,915.65 105,709.48 97,165.03 470.51 772.51 $ 12,048.68 $ 711,662.13 $ 1,383.50 1,394.60 344,879.30 250,000.00 3,799.98 2,867.73 58,021.64 54,406.69 11,264.89 198,922.53 170,414.49 208,851.32 50,182.78 11.52 17,318.17 3,476.17 157,513.01 10,245.38 23,616.95 22,150.14 78,476.85 145,410.53 2,496.10 14,147.62 4,162.14 University of Florida- Bankhead Flannagan Ac- count Agricultural Ex- tension Service U.S. ....----_ University of Florida- Smith Lever- Bankhead Jones Account-Agricultur- al Extension Service U.S. University of Florida- Capper-Ketchum Account Agricultural Extension Service U.S ----------------- University of Florida- Agricultural Extension Service-Research & Mar- keting U.S. Account --..... University of Florida- Agricultural Extension Service-Grants & Dona- tions Account -------------- University of Florida- Agricultural Extension Service-Rural Electrifica- tion Administration U. S. Account ------ --------- ......._ University of Florida- Agricultural Experiment Stations Incidental Ac- count ------------------........ University of Florida- Agricultural Experiment Stations Certifications Forward Account ____ 14,195.16 27,924.42 519.36 146.02 366,518.85 450.95 241,011.45 197,790.84 2,541.89 29,566.94 14,195.16 27,924.42 519.36 146.02 326,781.99 39,736.86 450.95 37,557.36 99,777.54 32,108.83 258,436.30 242,586.17 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1954 (Continued) S BALANCE DIRECT | TRANSFERS DIRECT BALANCE NAME OF FUND I JULY 1, 1953 RECEIPTS I TO I FROM DISBURSEMENTS JUNE 30, 1954 University of Florida- Hatch Account for Agri- cultural Experiment Sta- tions U. S. ..-...-..----..-.$ University of Florida- Adams Account for Agri- cultural Experiment Sta- tions U.S.._.---- ...... .____....... University of Florida- Purnell Account for Agri- cultural Experiment Sta- tions U.S. __--.- - m University of Florida- Bankhead-Jones Account for Agricultural Experi- ment Stations U.S. .------ University of Florida- Agricultural Experiment Stations-Grants & Dona- tions Account _-____. --_. University of Florida- Agricultural Experiment Stations Research & Marketing Account ----_-- Florida State University In- cidental Account-Certifi- cations Forward ..... _--__ Florida State University In- cidental Account ----....__----. 969.78 $ 15,000.00 $ 1,983.00 6,003.75 3,488.18 $ 13,674.78 $ 2,295.00 15,000.00 60,000.00 48,046.76 187,602.83 113,103.72 15,133.11 795.25 807.06 96,799.75 117,173.96 7,520.10 14,900.35 60,666.13 46,679.51 135,983.63 84,819.18 96,038.62 2,082.65 5,337.62 4,847.68 163,927.67 26,306.62 13,615.24 5,909.88 336,431.13 774,969.53 38,189.84 450,006.28 693,674.34 Florida State University - Working Capital Fund Ac- count -- ------- Florida State University Auxiliary Account ----.--- Florida State University - Westcott Estate Account__ Florida State University - Bryan Hall Interest & Sinking Fund Account Florida State University - Bryan Hall Operations Ac- count - Florida State University - Senior Hall Operations Account -- ----- Florida State University - Senior Hall Interest & t Sinking Fund Account ------ Florida State University - Revenue Certificates Series 1950-Construction Account Florida State University - Revenue Certificates Series 1950 Interest & Sinking Fund Account Florida State University - Dining Hall Operations Account -----.---- -------------- Florida State University - Dining Hall Interest & Sinking Fund Account ...-- Florida State University - Landis Hall Operations Account -......------ ----------. 76,712.17 193,892.96 186,451.87 911,146.98 18,043.82 2,434.00 2,425.81 22,756.82 603.25 5,460.23 65,282.41 18,551.72 7,973.22 6,500.00 17,740.50 13,160.19 11,253.25 74,847.27 8,000.00 318,131.11 24,604.49 22,135.41 25,978.64 16,600.73 419,532.99 155,624.49 20,000.00 145.44 1,553.43 4,500.00 263,048.59 67,568.59 17,933.52 220,466.30 6,228.30 5,294.39 3,173.47 48,570.72 533,083.75 788,903.89 18,871.13 7,090.00 9,694.09 10,062.69 10,565.00 81,634.03 307,448.27 343,448.45 8,994.95 139,120.85 243,853.15 19,172.69 1,844.00 4,389.36 22,113.36 1,291.50 28,882.73 12,232.25 25,582.76 2,000.00 12,217.73 52,497.05 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1954 (Continued) MJAI1P A1P T4TNfl BALANCE JULTTT.Y 1. 1953 DIRECT TRANSFERS DIRECT BALANCE RECEIPTS I TO I FROM DISBURSEMENTS JUNE 30, 1954 Florida State University - Landis Hall Interest & Sinking Fund Account --- $ Florida State University - University Hospital Oper- ations Account ___-- Florida State University - University Hospital Inter- est & Sinking Fund Ac- count --------- --------------- Florida State University - Revenue Certificates Series 1950-Operations Account Florida State University - Revenue Certificates Series 1950-Revenue Account -. Florida State University - Revenue Certificates Series 1950-Repairs & Replace- ment Account ---- Florida State University - Demonstration School Con- struction Account --...-..-_- Florida State University - Demonstration School Rev- enue Account __--______ Florida State University - Demonstration School In- terest & Sinking Fund Ac- count -- 19,838.63 $ 58,280.52 $ 31,209.36 37,854.23 20,903.20 9,827.27 19,679.79 126,059.26 8,271.46 506.53 312,680.99 182.77 89,121.34 20,751.55 34,378.76 22,277.36 330,565.67 12,490.74 750,000.00 57,255.35 5,981.28 5,781.93 5,000.00 $ 15,846.05 $ 62,273.10 108,102.21 3,360.00 65,045.06 12,410.91 438,303.21 28,597.63 42,765.69 11,107.25 1,809.04 26,189.25 305,914.86 52,255.35 4,062.50 4,318.41 3,380.91 5,000.00 JU 1 1953 Florida State University - Research Contracts Ac- count .------ --.-------~~-. 175,730.62 51,320.33 1,385.98 122,215.56 103,449.41 Florida State University - Grants & Donations Ac- count ..----..... ..... 68,332.92 28,684.68 974.98 55,114.61 40,928.01 Florida A & M University Incidental Account -..---- 65,079.83 186,949.70 34,630.90 37,478.70 143,817.72 105,364.01 Florida A & M University Auxiliary Account .------ 84,656.11 517,150.25 15,559.83 38,920.24 490,451.12 87,994.83 Florida A & M University -Morrill Account U.S. _._ 302.28 25,000.00 25,125.63 176.65 Florida A & M University -Bankhead-Jones Account U.S. _. ---.._------- 15.58 23,822.13 22,515.00 1,322.71 Florida A & M University- Laundry Interest & Sink- S ing Fund Account .._-...... 1,041.51 1,500.00 5,000.00 4,425.00 3,116.51 Florida A & M University- Laundry Operations Ac- count --_--- --- 21,528.81 40,320.97 9,600.84 5,011.54 57,260.36 9,178.72 Florida A & M University- Hospital Construction Ac- count ...--- -.- ..- 106.25 3,434.25 13.39 19.64 3,534.25 Florida A & M University- Hospital Interest & Sink- ing Fund Account ___----__. 19,252.46 550.00 23,050.00 30,717.01 12,135.45 Florida A & M University- Hospital Revenue Account 7,337.17 150,888.12 28,889.34 177,459.89 9,654.74 Florida A & M University- Hospital Operation & Maintenance Account ....__. 20,714.99 154,252.39 12,668.47 149,022.82 13,276.09 Florida A & M University- Self Liquidation Dormitor- ies Revenue Certificates of 1938-Operations Account 23,476.80 2,398.54 14,138.30 286.48 23,850.79 15.876.37 , ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1954 (Continued) BALANCE I DIRECT I TRANSFERS NAME OF FUND JULY 1, 1953 RECEIPTS I TO I FROM Florida A & M University- Self Liquidation Dormitor- ies Revenue Certificates of 1938-Interest & Sinking Fund Account .... -- -- $ Florida A & M University- Dormitory Revenue Certi- ficates of 1952-Construc- tion Account _.------------- Florida A & M University- Dormitory Revenue Certi- ficates of 1952 -Revenue SFund ---- Florida A & M University- Dormitory Revenue Certi- ficates of 1952-Operation & Maintenance Account -_- Florida A & M University- Dormitory Revenue Certi- ficates of 1952-Interest & Sinking Fund Account ------ Florida School for Deaf & Blind Incidental Account_ State Library Board Trust Fund Account ------__ Minimum Foundation Pro- gram Capital Outlay & Debt Service School Ac- count --- ----------- 10,797.21 $ 3,255.47 $ 8,314.75 $ 499,361.81 47,628.29 28,17 40,15 12,285.99 53,527.23 13,695.22 781.02 2,349.00 390.38 53 527.23 15,653.84 783.02 13,351,097.89 695,528.11 2,472.00 DIRECT BALANCE DISBURSEMENTS JUNE 30, 1954 $ 11,999.45 $ 10,367.93 79.60 161,198.16 309,984.05 58.45 7,469.84 5.50 2,522.78 9,757.71 4,327,174.00 9,721,924.00 Minimum Foundation Pro- gram County Bond Ac- count --- -------- Minimum Foundation Pro- gram- Capital Outlay & Debt Service School Fund Administrative Account Stephen Foster Memorial Commission Trust Fund Account ..____._.. __.__-_.__.... Stephen Foster Memorial Commission Carillon Tower Account -----.----- Supreme Court Justices' Re- tirement Account _---__---. _ Circuit Judges' Retirement Account ------------------.. Teachers' Retirement System Pension Accumulation Ac- count ---- --- Teachers' Retirement System Annuity Savings Account Florida Unemployment Com- pensation Benefit Account Florida Unemployment Com- pensation Clearing Account Cancellations & Restorations Account-Trust Fund ....._ Principal of School Account Interest of School Account-- Principal of Agricultural College Account -_.---. _ 51,563.00 16,261,983.62 13,332,263.23 73,422.84 19,920.99 886.37 6,521.65 338,024.48 411,724.17 359,916.04 38,615.81 10,944.68 33,434.48 53,152.59 164.02 63,834.66 45,000.00 28,855,679.85 157.88 26,093.09 1,520.33 810.00 12,609.90 1,061,631.98 9,337,453.15 10,983,857.62 9,256,351.72 2,627,742.87 272,513.46 7,510.07 5,575,000.00 133.60 17,919.04 179,541.94 88,637.48 18,624.85 8,388.94 9,999.84 582.63 275,944.03 9,172.00 50,614.50 3,715.30 230,000.00 6,549,087.48 8,616,603.81 10,432,645.05 9,186,573.90 4,235.23 2,771,568.13 27,659.94 500.00 745,130.00 48,462.14 27,389.23 1,520.33 817.50 9,131.71 424,986.35 856,629.48 901,956.61 57,912.73 20,913.19 69,151.16 68,006.11 664.02 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES SFOR THE FISCAL YEAR ENDING JUNE 30, 1954 (Continued) IBALANCE.- DIRECT. I TRANSFERS I DIRECT I BALANCE NAME OF FUND JULY 1, 1953 I RECEIPTS I TO I FROM DISBURSEMENTS I JUNE 30, 1954 Principal of Seminary Ac- count .. .$ 3,297.47 $ 18,000.00 $ $ $ $ 21,297.47 Interest of Seminary Account 7,107.39 4,347.50 4,194.85 7,260.04 State Board of Medical Ex- aminers Trust Fund Ac- count 5--- 5.25 5.25 Total Trust Fund ------ $ 20,102,447.00 $188,459,809.79 $ 27,994,429.04 $ 80,027,137.01 $135,191,689.32 $ 21,337,859.50 Total Five State Funds ------- $110,550,171.21 $436,376,637.44 $113,212,398.20 $113,212,398.20 $417,652,458.53 $129,274,350.12 Total Regular Funds in the State Treasury, June 30, 1954, Subject to Comptroller's Warrant -__. OTHER SPECIAL FUNDS IN CUSTODY OF STATE TREASURER AS OF JUNE 30, 1954 Court Registry Fund ..... ---------------------- -- ---.- -.----...... ... ...... Florida State Improvement Commission -----.------- -----. --.-... .------ ---------... Florida State Improvement Commission-Airport License .. ---------- Special Account-Trust Act-Section 655.10-Florida Statutes-1941 .--- .-------. J. Edwin Larson-State Treasurer-Financial Responsibility Division Trust Fund -- T. B. Board Sanatorium Revenue Certificates-Bond and Coupon Account ------ Treasurer of the State of Florida as Ex-Officio Treasurer of the State Racing Commission -No. 1 Account ....- ..-- .......---------- ~~.---- --._-.....--_....-....---- Treasurer of the State of Florida as Ex-Officio Treasurer of the State Racing Commission -No. 2 Account __..._ -. ..- -..-------------------...- J. Edwin Larson in Charge of Peoples Industrial Insurance Company .._-............-................... Closed Bank Liquidation Funds ._.... -.- ------------ -------.----------... Total Special Funds ..--- -- -.... -...-...............-----------..--- Total Cash Liabilities .-----... ..--..... .- ...-------------------- ......... ------------.. ----.-- $129,274,350.12 $ 940,164.30 S6,796,549.08 17,669.18 25,000.00 33,535.59 13,500.00 697,620.15 S1,665,937.16 12.32 S101,934.58 ----- -- $ 10,291,922.36 ------- $139,566,272.48 SOURCES OF RECEIPTS TO GENERAL REVENUE FUND FOR THE FISCAL YEAR ENDING JUNE 30, 1954 REGULAR RECEIPTS Fees from Clerk of Supreme Court ----------_ Extradition Fees --------- Miscellaneous Fees from Secretary of State.--- Attorney General-Sale of Publications. ----------------- Copyrighted Music Fees --------- Bank Examination and Investigation Fees --- Credit Union Filing and Examination Fees --- Fees from Comptroller's Audits of County Fair Associations ......-- ___________. .------------- ..... Small Loan Licenses and Examination Fees --- Consumer Finance Administration Fees ...---------- Sales and Use Tax Certificate Fees ------ Occupational Licenses ------ Gasoline Dealers' Licenses. - Motor Vehicle Fuel License and Filing Fees License and Inventory Tax ------------- Gross Receipts Under Chapter 16848 -----------------... -- Tax Redemptions ------------- Documentary Stamp Tax ------------------ Utilities Tax .-------- -------......----------- ---- ---- Tax Certificate Monies Under Chapter 18313_ -- Estate Tax - Sales and Use Tax --------- Insurance Companies-Filing Fees --------- Life Insurance Agents-Filing Fees .........----------- Fraternal Insurance Agents-Filing Fees-- Agents and Solicitors-Examination Fees -- Service Representative-Permit Fees ------ Adjustor-Application Fees ---------------- Insurance Companies-Licenses -- ----- Agents, Solicitors and Adjustors-Licenses .------------- Liquefied Petroleum Gas Licenses ----- Non-Admitted Carriers Insurance Agents-Licenses - 2% Insurance Premium Tax -------- Agents and Solicitors-Qualification Fees..--- Non-Admitted Carriers-2% Premium Tax .--.. U. S. Government Water Power Act ----- Interest on State Treasurer's Deposits in Banks .------ Agricultural College Fund Earnings -- ----- Miscellaneous Accounts Entered in General Revenue Fund Under Chapter 28866-Acts of 1953.----- Interest on Lewis Scholarship Notes --- ---- Interest on House and Senatorial Scholarship Notes Auto Theft Receipts ----------- Motor Vehicle Licenses ------ . Beverage Tax ----..- ---------..-... ----------- State Racing Commission-2% and 5% Old Age Assistance --- .-- --.... ------------------------..-- State Racing Commission-Breaks Old Age Assistance - Trustees of Internal Improvement Fund-Murphy Act - Drivers' Licenses -- Department of Public Safety-Miscellaneous Receipts Railroad and Public Utilities Commission-Auto Transportation Fees and Charges -----------__.. ..... Railroad and Public Utilities Commission-Auto Transportation Taxicab Collections -- ---- State Board of Health-Centralization of Marriage and Divorce Records Fees --............... SBH-Certified Copies of Birth and Death Certificate Fees ------------------ ----- ....... $ 19,317.50 970.00 1,149,719.69 12.00 4,305.35 98,557.50 5,247.50 170.00 82,900.00 3,450.00 26,583.22 1,192,326.95 43,790.00 153.00 500,511.12 3,484.35 2,383.10 4,227,219.90 3,550,761.54 14,833.37 2,089,765.66 65,889,330.63 6,870.00 23,465.00 792.00 16,220.00 3,345.00 1,650.00 132,650.00 269,490.00 17,407.50 2,225.00 5,427,120.64 43,222.50 36,994.15 5.27 252,722.84 4,380.00 944.31 4,169.90 3,113.26 1,265,364.33 19,872,789.32 30,167,541.74 9,684,935.90 1,304,906.16 76,328.35 1,760,197.50 4,993.63 44,871.33 23,725.00 20,896.50 79,947.50 SBH-Registration of Doctors and Midwives Fees ----5,904.00 SBH-Drug Store Inspection Fees .......---- ------------- 4,780.00 SBH-Structural Pest Control Fees ....------------------ 6,027.00 SBH-Physical Therapist Fees _.-.. ...------------------ 57.00 SBH-Nursing Home Fees. ---------------...........-- 276.00 State Hotel and Restaurant Commission ..--------------.-- 323,112.47 State Board of Conservation Oil Account Receipts .------- 1,885.00 State Board of Conservation .-.....------.---.-.....--- -------- 189,737.34 Florida Securities Commission --.. _..-----...---------------- 71,583.96 Board of Commissioners of State Institutions-Royalties 167.75 Capital Outlay-Control -------- 25.00 Florida State Hospital Special Maintenance Receipts -- 265,622.17 Florida Farm Colony Incidentals _-----... ------------- 12,181.29 Florida Parole Commission-Reinstatement of Drivers' Licenses ..-------------------.....-------- ------ 12,170.00 Florida State Prison-Raiford-Incidentals -- 18,197.72 Interest Earned-State Prison Improvement Fund --1,064.90 Florida Industrial School for White Girls Incidentals -.- 263.80 Florida Industrial School for Boys Incidentals ---- 1.00 Female Correctional Institution Incidentals .- ------- 400.00 State Library Board Fees from Fines ...------------- ..--- 364.53 Florida Industrial Commission-Elevator Inspection Fees 415.00 Total Regular Receipts to General Revenue Fund _-$150,373,312.94 Refunds to Appropriations as Follows: Legislative House of Representatives-Expenses ...- ------ $ 86.99 Judicial Supreme Court-Expenses --.----------------- ------ 219.99 Circuit and Other State Courts-Salaries .- -- 351.55 Circuit and Other State Courts-Expenses ---154.94 Circuit and Other State Courts-Pay to Jurors and Witnesses ...... ------------------- 38.80 Governor-Expenses .--__-...---- ------------------------- -- 56.41 Secretary of State-Expenses ------------------------.- 1,646.75 Attorney General Expenses _.-------------------------- 47.72 Capital Outlay _------.._ ..- 45.00 Statutory Revision-Expenses -------------------------- 446.44 Special-Enforcing Chapter 365-Expenses --- 147.05 Comptroller Expenses --------3,173.08 Capital Outlay --.--.-------- 26.75 Sales Tax Administrative-Salaries .--_..--------- 105.00 Sales Tax Administrative-Expenses ...---------------- 9,092.66 Treasurer Excess Premium-Old Appropriation ....--------------- 314.97 Salaries ----- ---- --- .02 Expenses -.----------------------------- 10,736.09 State Department of Education Principal on Lewis Scholarship Notes 19.258.70 Principal on House and Senatorial Scholarship Notes 15,218.54 Expenses _...-----------.----------------- 780.89 George-Barden-Home Economics-Expenses -...----- 18.15 George-Barden-Trade and Industrial-Expenses .--- 22.64 Vocational Rehabilitation-Expenses .------- ---.. -- 1,779.66 Textbook and Publication Services-Expenses ---13.31 Textbook and Publication Services-Purchase of Textbooks __.......--------- ---...-- 51,879.20 Scholarships for Students (General) ...------- ---.-- 800.00 Minimum Foundation Program-State Supervisory Service-Expenses ...... ----------------- 3.20 State Auditing Department Salaries --------------- 23,986.10 Expenses ..-----..-- ---- ------.- -- ---- 164.70 Legislative Reference Bureau and Council-Expenses-- -78.40 Motor Vehicle Commission-Expenses -- 106.09 Beverage Department Expenses ---------------- 8,132.46 Capital Outlay ..-.......---------------------- 40.00 Florida State Improvement Commission Expenses ---.------------- 215.56 Engineering and Architectural-Expenses --- 97.60 Surplus Property Revolving Fund ._...- .--------.. 62,745.50 Hospital Construction-Expenses -------------------- 151.80 State Approval Agency for Private Schools -- 22,054.34 Deficiency Fund-Board of Parks and Historic Memorials-Pickens State Park-Old Appropriation 3.66 Emergency Fund University of Florida-Installing Stairway and Necessary Replacements-Peabody Hall 1.50 Florida Council for the Blind-Expenses -- 5.00 Military Department-Leesburg Armory- Old Appropriation -------------- 4,133.13 Florida State Advertising Commission Administrative Expenses ....... .....-------------- 410.87 Advertising Expenses _-.... --------- ----------- 26.37 Department of Civil Defense Expenses -------------------------------- 153.89 Capital Outlay ------- 102.50 Department of Public Safety Salaries --- 2,510.15 Salaries for Expenses ----------- 161.85 Expenses -- ------------- 13,539.10 Capital Outlay ------. ------------- --- 6,026.20 Military Department Salaries ------- .--- --- -... ......------------- 178.39 Expenses ....-- ---- --- 216.15 Railroad and Public Utilities Commission-Expenses ..- 439.00 Florida Council for the Blind-Expenses ---------- ------- 1,147.47 Florida Livestock Board Salaries ----- 540.00 Expenses --.---------- 4,934.57 Purchase of Vaccines, Serums and Viruses 6,110.56 State Board of Health Expenses ------- 3,202.10 Mosquito Control Under Chapter 28131-Expenses 13.85 County Mosquito Control-Expenses --. -- 97.47 State Hotel Commission-Expenses -.... ..----- -- 215.84 Florida Children's Commission-Expenses -- 210.08 State Board of Forestry-Expenses ------- 7.10 State Board of Conservation Expenses --------------------- 1,235.97 Capital Outlay ----_---.------------- 543.48 Geological Survey-Expenses ---.----.-.----------------- 191.54 Conservation of Salt Water Products-Special .-- ---- 121.28 Shrimp Research-Expenses __-........----------------- 91.67 Water Survey and Research-Beach Erosion -Expenses ...----- .....-------- 24.00 State Board of Parks and Historic Memorials Salaries -------------- 435.00 Expenses ....------------...----------- 373.06 Capital Outlay --------------- -- 2,400.00 Board of Commissioners of State Institutions-Expenses- 377.86 Florida Crippled Children's Commission Salaries _....... ----------------------- 303.35 Expenses ......----------------------- 14,973.84 Capital Outlay ..-........ --------------- 83.00 Florida State Hospital-Expenses ___......-------- ---- 2,722.39 Florida Farm Colony Expenses ________ ___-------- __ --49.40 Capital Outlay-Old Appropriation-Negro Unit ----- 29.90 Capital Outlay-Utilities -------- 85.00 State Tuberculosis Board Salaries --....-----------------__----- -- 6.20 Expenses ---__-.-----------------------.- 726.74 State Plant Board-Expenses -------- 14,517.32 Florida Parole Commission-Expenses --- 430.12 Florida State Prison-Raiford State Prison Improvement Fund-Sale of Bonds ------ 50,000.00 Expenses --------- ----- 7,166.19 State Prison Farm-Belle Glade-Expenses -- 106.20 Apalachee Correctional Institution-Expenses ------------- 169.28 Florida Industrial School for White Girls-Expenses ... 195.81 Florida Industrial School for Boys-Expenses 767.29 Female Correctional Institution-Expenses ----5.20 Board of Control Expenses ....------------------------- 508.07 Out of State Scholarship Aid for Negroes -- 217.69 Department of Architecture-Expenses ----18.20 Ringling Museum of Art-Expenses -- -- 55.96 University of Florida Salaries ._------------------------------- 57,789.48 Expenses ----------- 27,960.02 Capital Outlay _______ ____--------- 539.99 Agricultural Extension Service-Expenses 2.00 Agricultural Experiment Stations-Expenses --......- 234.34 Agricultural Experiment Stations-Capital Outlay -. 278.13 Florida State University Salaries .-----_.. ------------------- ---- 1,327.90 Expenses .- ------------....... --------------- 31,053.61 Capital Outlay ..----------------------..- 1,209.98 Florida A & M University Salaries ----_------------------------_- 60.89 Expenses ......... ......----------------------- 844.12 Capital Outlay-Old Appropriation-Completion Library and Law Building ---- 11.70 Capital Outlay-Old Appropriation-R.O.T.C. Building -------------- 12.48 Florida School for Deaf and Blind-Expenses -- 3,757.06 State Library Board Expenses ...----------------------- 116.80 Capital Outlay ---------- 215.86 Confederate Pensions-Benefits --...----------------.....- 7.26 Teachers' Retirement System-Expenses ------------------- 25.35 Department of Veterans' Affairs-Expenses 519.15 Florida Industrial Commission--Apprenticeship Department-Expenses ---..... 41.20 Refund of Overpayment of Taxes ........-- ----------- 35.67 Tax Certificate Fund -__-- --........- ...---------------- 164.45 State Board of Chiropody-Expenses ...- -----------.....- 61.75 State Board of Medical Examiners-Expenses 4.10 State Board of Accountancy-Expenses --- 199.80 State Board of Architecture-Expenses ---- 4.30 State Board of Beauty Culture-Expenses -- 19.50 State Board of Chiropractic Examiners-Expenses --.- 18.80 State Board of Engineering Examiners-Expenses ------ 100.00 State Board of Dental Examiners-Expenses --- -- 500.00 State Board of Law Examiners-Expenses .... -------- 58.10 State Board of Massage-Expenses ---------------------.----- 100.00 Florida Milk Commission-Expenses ----------.------------------ 107.66 State Board of Nurses Registration and Education- Expenses -------------------------------------- --- 38.35 State Board of Optometry-Expenses ----------------.--------- 30.05 State Board of Osteopathic Examiners-Expenses ------- 50.00 State Board of Pharmacy-Expenses ..----- ------------------------- 100.00 Florida Real Estate Commission-Expenses -- -- 1,019.90 State Board of Veterinary Examiners-Expenses ------- 2.45 Total Refunds to General Revenue Fund ......-- $ 506,177.06 Transfers to General Revenue Fund FROM GENERAL REVENUE APPROPRIATIONS AS FOLLOWS: Supreme Court-Expenses --.------ ----$... --. --------- $ 1,475.76 Secretary of State-Old Appropriation Forward _----...... 1,853.90 Secretary of State-Maintenance of W. V. Knott Building-Expenses _.. ----------- 4,269.57 Attorney General-Expenses ------------_ -------------- 16.00 Attorney General-Special-Enforcing Chapter 365- Expenses --.- --- ----- --.-- -.- ---------------- 11.00 Comptroller-Expenses ---_---- -------___- ---_ ---- 418.10 Treasurer-Expenses .___-----_______._---- 248.96 State Department of Education-Expenses ------.-------- 2,915.00 Smith-Hughes-Vocational Agriculture-Expenses --- 6,163.00 Smith-Hughes-Trade and Industrial-Expenses -------- 3,371.03 George-Barden-Vocational Agriculture-Expenses ------ 3,582.00 George-Barden-Home Economics-Expenses -- -- 1,331.61 State Auditing Department-Expenses .------------------- 5.00 Motor Vehicle Commission-Expenses ..... .-------__ 5,051.46 State Beverage Department-Expenses --.----------------- 1,250.00 Florida State Improvement Commission-Engineering and Architectural-Salaries for Expenses ----------- 379.78 Florida State Improvement Commission-Surplus Property Revolving Fund -. ---- -- 22,876.37 Florida State Improvement Commission-Capitol Center Heating and Electrical-Expenses -----. --- 415.08 Deficiency Fund-Surplus Property Revolving Fund- Old Appropriation Forward ----_.........------ __ 45,000.00 Emergency Fund-University of Florida-Installing Stairway and Necessary Replacements-Peabody Hall 20,892.75 Military Department-Expenses .--------------------..------------.. 167.20 State Board of Health-Expenses ......------ .-- -------- 595.19 State Board of Health-Mosquito Control Chapter 28131-Expenses _____....___----------__-___ 17.50 State Board of Health-Franklin County Marine Laboratory-Expenses -------------------------- -- 159.74 State Board of Conservation-Geological Survey- Expenses --......-----------------...-- 104.10 Florida Securities Commission-Expenses -------------.---- 3.00 Capital Outlay-University of Florida-Agriculture- Hastings (Potato Laboratory) Soils Laboratory and Office Building -- ----- -- 27.00 Florida State Hospital-Old Appropriation Forward -.. 1,606.00 Florida State Hospital-Expenses ---- 56.925.00 Florida State Hospital-Capital Outlay --......---------.--- 1,556.00 Florida Farm Colony-Expenses ...----------------------- 5,593.50 Florida Farm Colony-Capital Outlay -------------------- 100.00 State Tuberculosis Board-Expenses .--------------.. ----- 2,404.28 State Tuberculosis Board-Capital Outlay 60.00 State Plant Board-Expenses -892.38 State Plant Board-Capital Outlay -----------------------..------------ 33.20 Florida Parole Commission-Expenses -------... --------. __1,047.72 Florida State Prison-Raiford-Old Appropriation Forward -...--------------------- Florida State Prison-Raiford-Expenses ----- Florida State Prison-Raiford-Capital Outlay --- Florida, State Prison-Belle Glade-Expenses ---- Apalachee Correctional Institution-Expenses --- Apalachee Correctional Institution-Capital Outlay-Old Appropriation-Laundry, Shop Building & Equipment Florida Industrial School for White Girls-Expenses . Florida Industrial School for Boys-Expenses Florida Industrial School for Boys-Capital Outlay --- Female Correctional Institution-Negro Girls-Expenses Female Correctional Institution-Negro Girls- Capital Outlay ..._---------____ --___.____---- Board of Control-Salaries for Expenses .------......- University of Florida-Old Appropriation Forward - University of Florida-Expenses ...-------------------. University of Florida-Capital Outlay --------- University of Florida-Engineering and Industrial Experiment Station-Expenses ----------- University of Florida-Agricultural Extension Service-Expenses --.-----------.. ------ ----- University of Florida-Agricultural Experiment Stations- Expenses .------.... ...... ... ... University of Florida-Agricultural Experiment Stations-Expenses ------------ Florida State University-Expenses --.. ---- Florida State University-Capital Outlay - Florida State University-Home Demonstration-Salaries Florida State University-Home Demonstration- Expenses ------------------------------------------ --.----- Florida A & M University-Expenses -------- Florida A & M University-Capital Outlay -_---- Florida School for Deaf and Blind-Expenses ----- Teachers' Retirement System-Expenses _--------- State Board of Engineering Examiners-Expenses ... -- Total Amount Transferred Between Appropriations Within General Revenue Fund--- .---- $ FROM STATE AGENCIES FUND Accident and Health Insurance Agents Account __...-_.....--------------- $ State Racing Commission Account ..---- Florida Livestock Board-Meat Inspec- tion Account .---- -----. State Board of Health-Medical Labora- tory Account ......---.. ...------- State Board of Health-County Health Units Account -- ..--...-- ---- State Board of Health-Heart Disease U. S. Account ------ State Board of Health Bedding In- spection Account -----------_..... ---- Florida Citrus Advertising Account ---. State Game Fund Account ..-------------- State Welfare Fund Account -- State Tuberculosis Board-Sanatorium Maintenance Account ...--------.. -- Apalachee Correctional Institution Re- volving Fund Account --... - Chapter 20890 338.39 273,226.00 6,131.46 22.20 91,934.35 5,175.00 11,054.11 30.00 2,410.96 44,338.53 483.44 1,189.78 7,783.56 5,001.00 1,108.29 112.00 69.70 331.60 8,030.80 1,452.31 1,350.58 655.56 4,586.14 1,329.16 4,224.53 1,675.20 230.00 88.00 2,903.01 225.00 1,005.84 12.00 6.75 299,681.03 Other Transfers 12.00 1,938.27 88.99 1,759.77 300.00 3,156,998.09 1,738.60 10,329.58 Employment Security Administration Account --......-------._. -_...._....... .... Special Employment Security Adminis- tion Account --- --..-... ... ..... .. Private Employment Agencies Account 541.65 Florida Workmen's Compensation Ac- count -----------... 31,200.48 Board of Examiners in Basic Sciences- Medical Technology Account..---._-------_-- State Board of Dispensing Opticians Account ------------------------.----------.--..----- Structural Pest Control Board Account 39.50 Amounts Transferred from State Agen- cies Fund to General Revenue Fund $ 403,434.03 $ FROM GENERAL INSPECTION FUND General Inspection Fund Control Account $ 88,885.31 $ Federal-State Inspection Service Ac- count ...--- -.. -----------...... 7,281.65 Amounts Transferred from General In- spection Fund to General Revenue Fund -------------. ------------.----..$ 96,166.96 $ FROM STATE ROAD FUND --- - FROM TRUST FUND W. V. Knott Building Trust Fund Ac- count ----------- Auto Transportation Clearing Account .. Gasoline Tax Clearing Account Motor Vehicle Fuel Tax Clearing Ac- count ------------------..... ------ Intangible Tax Clearing Account ----. Oil and Gas Production Tax Account.. Railroad & Telegraph License Account State Officers' and Employees' Retire- ment Account --.----------------------. Insurance Agents' County License Tax Account ---... ---------------------. Fireman's Relief and Pension Account. Smith-Hughes U.S. Account ----- George-Barden U.S. Account ----- Federal Rehabilitation Account U.S.---- Veterans' Education Training U.S. Ac- count -- --------- Educational Certification and Service Account ----------.----------------------------------- Confiscated Automotive Equipment Ac- count --- -------- Cigarette Tax Collection Account ---.-.. Florida State Improvement Commission Aeronautics Account ------ ------- Trustees of the Internal Improvement Fund Account --.... -------------.----- Florida Farm Colony Replacement Ac- count -- ---------------- University of Florida Replacement Ac- count --- ---------- State Board of Conservation Replace- ment Account ---- ------------ Armory Board Trust Fund Account..-.... 793,334.00 316,384.73 4,945.68 2,428.97 9,387.04 909.87 143.25 385,172.54 705.79 28,086.08 3,421.41 2,875.38 22,144.35 1.20 5.65 3,198,191.88 4,702.94 4,702.94 130,434.88 3,060.03 157,429.63 3,002,656.00 42,435.13 58,710.98 7,257.96 14,364.43 16,098.84 16,297.58 1,445.00 1,270.81 3,621,261.49 38.19 785.28 505.00 Florida Council for the Blind U.S. Ac- count .---------.. .- ---------------...------- 2.55 Oyster Severance Tax Account 53.46 Florida Board of Parks and Historic Memorials-State Park Account -...-. 3,785.04 6.75 Florida Parole Commission Trust Fund Account ---- ------ ------------- 1,206.33 Florida State Prison-Raiford-Indus- tries Fund Account ...___.__._______..------ 60,175.53 Board of Control-Department of Ar- chitecture-Incidental Account -----_ 1,437.18 Board of Control-Ringling Museum of Art-Incidental Account ----------.-------- 17.40 University of Florida Incidental Account 563.89 University of Florida Incidental Ac- count-Certifications Forward -_..---- 2,292.37 University of Florida-General Exten- sion Division Account -------------- 1,186.31 University of Florida Auxiliary Account. 95,019.33 University of Florida-Research Con- tracts Revolving Fund Account -___-___ 810.12 University of Florida-Engineering and Industrial Experiment Station-Re- search Contracts Account --~.____- 19,156.68 University of Florida-Dormitory Op- eration Account ----------.----. ----___ --______ 23,684.61 University of Florida-Dormitory Ma- jor Repairs Account ---------------- 14,030.40 University of Florida-Grants and Do- nations Account --.....-_.-...........---........ 3,980.01 University of Florida Student Hall Revenue Certificates of 1952-Con- struction Account .---------_. -.....-__..... 33.68 University of Florida Student Hall Revenue Certificates of 1952-Op- eration and Maintenance Account .... 824.98 University of Florida Student Fee Building Account -__------_-..- 1,821.75 University of Florida-Working Capital Account ----------- -------- ___ ........ 2,574.91 University of Florida Agricultural Experiment Stations-Incidental Ac- count ------....----....-- ---------------.... 2,618.96 University of Florida-Agricultural Ex- periment Stations-Bankhead Jones Account ------------------------__ --- 7.75 University of Florida-Agricultural Ex- periment Stations-Grants and Do- nations Account ...---.--_. ..._- 168.00 University of Florida-Agricultural Ex- periment Stations Research and Marketing Account _...-......------..- ...-.. 609.34 Florida State University Incidental Ac- count-Certifications Forward -..... 7,520.10 Florida State University Incidental Ac- count -----------------------------------...------ 651.34 Florida State University Working Cap- ital Account--- ...___..__..---------- ---.. 14,431.12 Florida State University Auxiliary Ac- count -------__-..---.... ---.._--.--... 28,197.09 Florida State University-Bryan Hall Operation Account ..--_.--------------- 2,247.06 Florida State University-Senior Hall Operation Account --_..---_ --------- -1,817.84 Florida State University-Dining Hall Operation Account --------------------------_---- Florida State University-Landis Hall Operation Account ----------- ----------- Florida State University University Hospital Operation Account ----------- Florida State University-Revenue Cer- tificates Series 1950-Operating Ac- count -- ----- .. ... ........ Florida State University Research Contracts Revolving Fund Account Florida State University-Grants and Donations Account -------------- ------- Florida A & M University Incidental Account ---------------- -------------.--------------- Florida A & M University Auxiliary Account ----------------------------------------------.. .. Florida A & M University-Hospital Operation and Maintenance Account-- Minimum Foundation Program-Capi- tal Outlay and Debt Service School Fund-Administrative Account ---------_ Interest of School Fund Account --.--- State Board of Medical Examiners Trust Fund Account --.------------....... Amounts Transferred from Trust Fund to General Revenue Fund-- ------. $ 3,632.74 6,836.51 3,540.93 19,780.91 108.77 20.13 3.98 432.00 200.00 157.88 230,000.00 5.25 755,423.86 $ 7,495,428.83 RECAPITULATION-GENERAL REVENUE FUND RECEIPTS Transfers under Chapter 20890 (215.20 F. S.) $ 2,048,358.85 Other Transfers --------------- 11,128,439.56 GRAND TOTAL TRANSFERS TO GENERAL REVE- NUE FUND ----------.--- ---- $ 13,176,798.41 TOTAL REGULAR RECEIPTS TO GENERAL REVE- NUE FUND --.- ------.--...... ------- 150,373,312.94 TOTAL REFUNDS TO GENERAL REVENUE FUND._ 506,177.06 TOTAL ALL RECEIPTS TO GENERAL REVENUE FUND ---------- ----- ---------...... $164,056,288.41 DISBURSEMENTS FROM GENERAL REVENUE FUND FOR THE FISCAL YEAR ENDING JUNE 30, 1954 LEGISLATIVE Senate-Salaries ---------------- $ 13,801.90 Senate-Expenses .----------------- 59,289.03 House of Representatives-Salaries _-......... .------ 14,134.14 House of Representatives-Expenses .------------------ 47,809.46 Florida Commission on Interstate Cooperation-Sen- ate Cooperation Commission-Expenses ......-------- 304.08 JUDICIAL Supreme Court-Salaries .------ ----............ ------- 210,361.60 Supreme Court-Salaries for Expenses -- 1,938.49 Supreme Court-Salaries for Current Capital Outlay- 944.76 Supreme Court-Expenses ._-- ---------------.......- 27,448.21 Supreme Court-Capital Outlay -.......-----------.....- 16,142.94 Circuit & Other State Courts-Salaries ....----------- 859,033.37 Circuit & Other State Courts-Expenses ------.....- 66,674.71 Circuit & Other State Courts-Pay of Witnesses & Jurors -............. -------------------- 538,953.09 GOVERNOR Old Appropriation Forward -------------------- ------ .. 40.31 'Salaries .._......-----------....-..-..........--------- --- .. 69,975.90 Expenses ..------ ---------..-..-. ...........-------- ---- ....16,863.47 Capital Outlay ---.- ..-..-:..---- 3,053.31 Contingent-- ......-.-------. ---------------------- 17,846.59 Governor's Mansion-Keep for Help ----.......-----.. -- 7,417.79 Governor's Mansion-Furnishings --------------------- 7,034.80 SECRETARY OF STATE Old Appropriation Forward -------- -- 14,430.30 Salaries ____..._____.- 111,161.13 Salaries for Expenses ........ ----------------- 10,989.48 Expenses __..---.......------------------ .22,434.42 Capital Outlay --....- 3,115.34 Special-Restoration of Confederate Battle Flags 403.85 Capitol & Grounds-Salaries ---------- ---- 61,738.75 Capitol & Grounds-Expenses _------------------------- 28,214.98 Capitol & Grounds-Capital Outlay ---- 1,244.24 Maintenance of W. V. Knott Building, Salaries --14,515.66 Maintenance of W. V. Knott Building, Expenses ------- 12,924.33 ATTORNEY GENERAL Salaries .----------.--....-------------- 207,790.52 Salaries for Expenses -_...... ---------- -----...- 7,854.39 Expenses .-----...... -------- -------------.------ 19,121.45 Capital Outlay ---......... ------------ ---- 12,855.10 Additional Appropriation -.......- ----.......... 2,996.01 Statutory Revision-Salaries ..........-------------- 47,704.70 Statutory Revision-Expenses ...........-------------.. 6,452.34 Statutory Revision-Capital Outlay ...........---------- 2,824.82 Bill Drafting & Daily Legislative Service-Salaries_ 990.00 Bill Drafting & Daily Legislative Service-Expenses 377.02 Special Enforcing Chapter 365-Salaries .. -- 41,880.87 Special Enforcing Chapter 365-Salaries for Expenses 304.22 Special Enforcing Chapter 365-Expenses --. -- 18,166.63 Special Enforcing Chapter 365-Capital Outlay ------- 59.50 COMPTROLLER Salaries ........------------------------- 766,726.38 Expenses .....- -------........--------------- 294,047.65 Capital Outlay ......_..-_------- -----..---- -- 21,803.90 Sales Tax Administration-Salaries ............-------- 944,333.90 Sales Tax Administration-Expenses ------.... --...-... .- 338,495.33 Sales Tax Administration-Capital Outlay ----- 17,425.89 Actuarial Study-All Retirement Systems-Expenses-- 5.00 TREASURER Old Appropriation Forward ------------ 4,837.24 Salaries -.... .------------ .------- -----..- 584. 538,408.10 Expenses ------.--... ... ------------------ 165,957.24 Capital Outlay ...------------- 18,911.44 Fire Insurance Fund-Payment of Commercial Pre- miums ---. --....---.. ......... --------.. .. .. 660.45 Fire Insurance Fund-Payment of Deficit Premium Account ------------------- 150,000.00 Agents' Qualification Tax-Salaries ---- 6,393.06 Agents' Qualification Tax-Expenses ---------------- 24,656.57 COMMISSIONER OF AGRICULTURE Prison Division-Salaries -- ------------ 28,306.63 Prison Division-Expenses --- 13,792.62 Prison Division-Capital Outlay ----- 908.58 STATE DEPARTMENT OF EDUCATION Salaries .....------........ .--- 280,495.19 Salaries for Expenses ----------------- 17,808.04 Expenses --.....--------......... --- 86,928.79 Capital Outlay ---------------- 7,920.48 Smith-Hughes-Vocational Agriculture-Expenses -- 6,163.00 Smith-Hughes-Home Economics-Expenses ----.-.. 6,163.00 Smith-Hughes-Trade & Industrial-Expenses 6,162.00 George-Barden-Vocational Agriculture-Salaries -- 14,868.75 George-Barden-Vocational Agriculture-Expenses 30,656.05 George-Barden-Home Economics-Salaries .- ---- 14,246.76 George-Barden-Home Economics-Expenses -----. 6,768.82 George-Barden-Trade & Industrial-Salaries 11,606.92 George-Barden-Trade & Industrial-Expenses -- 11,721.14 State Administrative Vocational Agriculture Ex- penses ---------------------- ---------------.. 82.50 State Administrative-Vocational Agriculture-Capi- tal Outlay -...-.....------- ---------------- -- --- -- ......242.41 State Administrative-Home Economics-Expenses 56.00 State Administrative-Home Economics-Capital Out- lay -------_ ---------------------- 253.63 State Administrative-Trade & Industrial-Expenses 152.89 State Administrative-Trade & Industrial-Capital Outlay ---- ---.----- ------- ..........--------- ...279.93 Smith-Hughes-State Matching-Expenses (Old)-... 10,057.92 George-Barden-State Matching-Salaries (Old) 4,813.10 George-Barden-State Matching-Expenses (Old) 23,501.54 Vocational Rehabilitation-Expenses .....------- .. 294,755.31 Vocational Education State Administrative Ex- penses ------------------- 137.83 Free Textbooks-Salaries ...-- .....----------------. 1,745.00 Free Textbooks-Salaries for Expenses 1,623.63 Free Textbooks-Expenses -...--.-------- --- ----- 8,203.84 Purchase of Textbooks --------------- ---- .-----...... 15,879.56 Textbook and Publication Services-Salaries -- 23,226.96 Textbook & Publication Services-Expenses 21,287.07 Textbook & Publication Services-Capital Outlay-- 1,200.00 Textbook & Publication Services-Purchase of Text- books -..--------...... ------- .. 1,104,828.42 Veterans' Education-Salaries ..--------------.- 22,265.00 Veterans' Education-Expenses ----.. ------...--- 11,691.56 Veterans' Education-Capital Outlay --- -- 612.81 Administration of Scholarship Program-Salaries -- 6,963.80 Administration of Scholarship Program-Salaries for Expenses ------ -- 4,300.00 Administration of Scholarship Program-Expenses 3,350.67 Administration of Scholarship Program-Capital Out- lay ..-------------------------------- 150.00 House and Senatorial Scholarships (Old) ----.. 4,349.95 Scholarships for Students (Legislative) _--- 130,662.68 Scholarships for Preparation of Teachers (Old) .---. 10,566.62 Scholarships for Students (General) _------------- 194,666.00 Supervisory Program-Salaries (Old) __-------------- 3,541.66 Supervisory Program-Expenses (Old) -..-------.. --- 20.05 Minimum Foundation Program--State Supervisory Service-Salaries ----- ---...........------------- 73,961.77 Minimum Foundation Program State Supervisory Service-Expenses ----------- 23,840.08 STATE BUDGET COMMISSION Old Appropriation Forward ----- -------- 2,051.65 Salaries ---- -------44,055.07 Salaries for Expenses _.. ----------- 235.25 Expenses .-.----------------------- 3,249.35 Capital Outlay ------------------- 1,258.28 STATE AUDITING DEPARTMENT Old Appropriation Forward --------------- ---- 1,284.83 Salaries ------------383,770.49 Salaries for Expenses __...-- ------------------ 6,048.42 Salaries for Current Capital Outlay ____.....------------ 1,697.37 Expenses ---------- -----57,353.69 Capital Outlay ----__------------ ------------- 2,298.18 FLORIDA STATE FIRE COLLEGE Old Appropriation Forward ------------ 1,481.22 Salaries .------------------------------ 23,685.00 Salaries for Expenses ------------ ------------------ 2,466.35 Expenses ------------ 10,415.40 Capital Outlay _------------------ 1,072.73 LEGISLATIVE REFERENCE BUREAU & COUNCIL Old Appropriation Forward ....-------------- -------- 375.00 Salaries -- --34,820.19 Salaries for Expenses 5------------ 7.35 Expenses ------------------- --- 6,559.79 Capital Outlay __ -------------- 1,550.29 Advisory Committee & Television Survey-Salaries ...- 5,243.50 Advisory Committee & Television Survey-Expenses 585.32 Advisory Committee & Television Survey-Capital Outlay --------- ---- 16.01 MOTOR VEHICLE COMMISSION Salaries -- ------------ ------ 1,058,012.10 Salaries for Expenses -.......-------------- 21,210.07 Expenses .-------------- 551,742.91 Capital Outlay ------------ 52,314.29 STATE BEVERAGE DEPARTMENT Salaries ------------ -------------------- 541,573.74 Expenses _------------- 355,947.79 Capital Outlay ------------ 18,287.99 FLORIDA STATE IMPROVEMENT COMMISSION Old Appropriation Forward ..._---- ----------------...------- 5,930.60 Salaries ------------5,078.12 Salaries for Expenses ----------------------------- 2,375.72 Expenses --.--------------- -- 442.21 Engineering & Architectural-Salaries ...........------.25-. 25,826.00 Engineering & Architectural-Salaries for Expenses.- 2,600.01 Engineering & Architectural-Expenses -- 9,781.67 Surplus Property Revolving Fund _.... ----------- 94,210.07 Capitol Center Heating & Electrical-Salaries...--- 27,614.72 Capitol Center Heating & Electrical-Expenses ------ 104,328.01 Capitol Center Heating & Electrical-Capital Outlay_- 35,000.00 Care of Capitol Center Grounds-Salaries -...---------- 6,841.24 Care of Capitol Center Grounds-Salaries for Ex- :penses _- ------- --------- 928.32 Care of Capitol Center Grounds-Expenses -- 464.88 Hospital Construction Division-Salaries 21,043.98 Hospital Construction Division-Expenses --- 8,089.15 STATE RACING COMMISSION ...- -------------- 71.40 TRUSTEES OF INTERNAL IMPROVEMENT FUND Murphy Act-Salaries -.....__.. ------------------ 8,345.71 Murphy Act-Expenses ....------------------------ 414.16 MISCELLANEOUS National Conference on Uniform Laws --- 450.00 Council of State Governments _------- 6,000.00 Special-Excess Premiums --------- 40,230.52 Commissions to Tax Collectors & Assessors 160,465.40 State Approval Agency for Private Schools Revolv- ing Fund __-._. ____.___ ________.---------- 17,361.57 General Printing & Advertising _.------ ---- 19,883.28 Refunds of County Court Costs Under Section 58.10- 99.52 Governor's Mansion-Upkeep & Minor Repairs .--_---- 590.00 Governor's Mansion-Furnishings ---------- 239.87 Governor's Mansion-Incidental-Expenses ...-_------ 345.96 Emergency Fund State Department of Education-Revolving Fund_ 7,474.38 State Plant Board-Tristeza Disease Control -.- 2,414.30 University of Florida-Installing Stairway & Nec- essary Replacements-Peabody Hall --- 36,209.26 State Board of Health-Cancer Control-Expenses 17,655.60 Florida Council for the Blind-Expenses ..------ 14,005.00 Florida Parole Commission-Expenses --- 497.50 State Plant Board-Salaries ..._.... ----------- 6,385.56 State Plant Board-Expenses .--------- 963.88 State Welfare Board-Aid Age Assistance 500,000.00 Attorney General Study of Supreme Court Opinion ..---- ---------------------- -- 757.73 Deficiency Fund State Approval Agency for Private Schools ..---- 2,263.08 Board of Commissioners of State Institutions - Surplus Property Revolving Fund _..___...------- 48,611.84 Florida Industrial Commission Apprenticeship Council-Old Appropriation Forward ---------- 1,181.85 Department of Public Safety Governor's High- way Safety Conference Old Appropriation Forward ---- -----------------. ----___ ------- 3,727.74 State Department of Education-Narcotic & Alco- hol Education ...------....... --....------ 1,025.69 Inter-American Center Authority --------------- ---- ..615.77 State Board of Examiners in Basic Sciences - Medical Technology Salaries .....--- ---. -----.. 120.00 State Hotel Commission Salaries -------- --------------- 600.00 State Board of Health Narcotics Division _-_--- 1,449.62 Everglades Fire Control District -......------------- 2,034.66 Board of Parks & Historic Memorials Fort Pickens Park ------........------------ ------ 232.62 Florida Parole Commission --..-------------------- 960.25 BUILDING APPROPRIATION (OLD) Florida State University History Building ......--... 907.59 Central Heating System .... ---------- -- 3,979.54 Female Correctional Institution Negro Girls - Balances ---------- .. 9,219.44 South Wing Capitol & Infirmary-Arbitrators Award- 25,608.82 FLORIDA STATE ADVERTISING COMMISSION Old Appropriation Forward ------------------------- ----- 2,463.88 Salaries ---- -----------..- 114,302.25 Salaries for Expenses -.. ------ --- ..- 13,705.05 Salaries for Capital Outlay ...------------...--- 3,334.65 Administrative Expenses -... ............--------------- 29,562.85 Capital Outlay -...... ----------------- 1,824.53 Advertising Expenses -------------- 753,907.23 DEPARTMENT OF CIVIL DEFENSE Old Appropriation Forward --------- 140.70 Salaries ...-------------------- 20,453.66 Expenses ... --------..---- 11,500.33 Capital Outlay ..-----.. ...-.........------ 875.52 DEPARTMENT OF PUBLIC SAFETY Old Appropriation Forward ... ------- 6,760.90 Salaries .-----...... --------- 1,500,510.12 Salaries for Expenses ---------- --- 95,001.32 Expenses ...----------------- 699,886.15 Capital Outlay --------------------....----....--- 210,400.95 Transfer to Highway Patrol Pension Fund 5-- 7,467.28 MILITARY DEPARTMENT Old Appropriation Forward .......------------- 134.36 Salaries -.......----------------------....- -- 133,465.26 Expenses .-------...--......--------------------..-... 167,130.55 Capital Outlay ..----------------------------- 10,061.65 FLORIDA RAILROAD AND PUBLIC UTILITIES COMMISSION Old Appropriation Forward -------- 15,423.13 Salaries ...-...............- -------------- ----- ------ 2 4...293,034.03 Salaries for Expenses .---------- 544.58 Expenses 126,577.37 Capital Outlay .------------- -- 2,885.97 Public Utility Enforcement-Salaries 5--- ,787.47 Public Utility Enforcement-Salaries for Expenses 12,259.38 Public Utility Enforcement-Expenses 5--- ,339.09 FLORIDA COUNCIL FOR THE BLIND Salaries ------------------- 116,506.62 Expenses ----.---------- 112,130.70 Capital Outlay ----------- 2,784.77 FLORIDA LIVESTOCK BOARD Salaries --. ---------.-... ----- -- 404,535.12 Expenses --.------------ ---- -- 205,893.32 Capital Outlay -.. .. .- ...-------------------- 580.77 Purchase of Vaccines, Serums & Viruses 257,223.30 Purchase of Vaccines, Serums & Viruses-Additional Appropriation ..........------------------- 4,977.44 Livestock Indemnities ...----------------..- -- 108,726.20 EVERGLADES FIRE CONTROL DISTRICT Old Appropriation Forward 4,371.03 Salaries .. ----- --------------- 45,485.98 Salaries for Expenses ....- ------------- -..------ 2,848.63 Expenses ..------.--------......----------- 17,321.83 Capital Outlay ---..-..------------ 11,167.71 STATE BOARD OF HEALTH Old Appropriation Forward --------- 27,730.78 Salaries --...._----.------------------ 710,401.45 Salaries for Expenses -- -------.. ..... ....--- 13.757.4,1 Expenses .----------------- 551,249.95 Capital Outlay ..- ....- ---..... .... ------ ---- ------ ..37,055.48 Capital Outlay Old Appropriation Forward Re- pairs & Enlargement of State Health Department Building ...._.-------....--------------- ....66,982.57 Mosquito Control Under Chapter 28131 Salaries 87,749.50 Mosquito Control Under Chapter 28131 Expenses... 29,278.52 Mosquito Control Under Chapter 28131 Capital Outlay ..-...-- -- ---......... ..-- 10,513.23 State Matching Mosquito Control ...--- 1,011,508.37 County Health Units Transfers --- 1,100,000.00 County Mosquito Control Salaries .... ---------- 75,977.64 County Mosquito Control Expenses .....------------- 167,931.17 County Mosquito Control Capital Outlay ..-------. 47,757.38 Mental Health Salaries ------------ 28,117.58 Mental Health Expenses _. ------ 13,984.79 Mental Health Capital Outlay ......------------------ 2,623.62 Franklin County Marine Laboratory-Salaries ....---- 5,320.00 Franklin County Marine Laboratory-Expenses ------ 2,817.67 Franklin County Marine Laboratory-Capital Outlay- 60.00 Licensing of Nursing Homes-Salaries -...._..------. 20,254.52 Licensing of Nursing Homes-Expenses _--- 879.36 Licensing of Nursing Homes-Capital Outlay ....----- 1,903.28 STATE HOTEL AND RESTAURANT COMMISSION Salaries ... -----........--------- 199,760.20 Salaries for Expenses ..-..-... ----------------...- 6,150.00 Expenses ..__..--------..--------- --------.. 79,572.45 Capital Outlay ...------------------------- 4,231.70 FLORIDA CHILDREN'S COMMISSION Old Appropriation Forward 250.75 Salaries .----- ----.. -------- --.....- -- .....18,187.18 Salaries for Expenses .. ......--------- 641.36 Expenses .....--..---------... ----.......---------------.------- 10,795.11 Special-Travel Expenses of Executive Secretary -- 149.50 Capital Outlay --.. ..-.--- --- -.-.... ------.----- 259.00 STATE BOARD OF FORESTRY Salaries .-------------------- -- 593,569.05 Expenses ..... ...------------------------ 398,346.76 Capital Outlay ..-----.....------- ..- -- 349,667.16 State Matching-Chipola Experiment Station --.------ 20,000.00 State Matching for South Florida & Lake City For- estry Research ---.--.. ----- .- -- 30,000.00 STATE BOARD OF CONSERVATION Old Appropriation Forward ..... ------------- 27,107.44 Salaries -.~...---- .......-- -- 212,264.74 Expenses --.... .....---------.......------ 219,127.99 Capital Outlay ..... -----------......-------- 36,589.59 Conservation of Salt Water Products-Salaries (Old) 9,306.16 Conservation of Salt Water Products-Expenses (Old) 438.65 Oyster Culture Division-Salaries .--.. .-------------..- 15,421.18 Oyster Culture Division-Expenses ...-.--------.....-- 16,614.66 Oyster Culture Division-Capital Outlay ----- 787.44 Conservation of Salt Water Products-Oyster Cul- ture-Salaries (Old) ._. ............-----... ..--- ...- 1,961.67 Conservation of Salt Water Products-Oyster Cul- ture-Expenses (Old) --...--......--- -- 9,972.84 Marine Biological Research-Expenses ----19,967.73 Shrimp Research-Expenses .---..... --------.....--- 14,780.97 Other Special (Old) ------.............----- ----- -- 1,697.30 Atlantic States Marine Fisheries .....---------.. ------ 800.00 Gulf State Marine Fisheries ...............---------- 3,500.00 Geological Survey-Salaries ........... ------...---- 70,707.52 Geological Survey-Expenses -------........ -- -- --- 64,874.57 Geological Survey-Capital Outlay ....----------....- 4,024.03 Water Survey & Research-Salaries --...-------..... -- 25,054.55 Water Survey & Research-Expenses __..-------- 17,074.57 Water Survey & Research-Capital Outlay ---....- 520.31 Flood Control District-Cooperation in Federal Pro- jects-Salaries (Old) -----------------......... -- 400.00 Flood Control District-Cooperation in Federal Pro- jects-Expenses (Old) .. --- ----------------- 289,409.79 Flood Control District-Capital Outlay ......--.. .--- 522,472.41 Beach Erosion-Salaries ......----------....-- 3,975.00 Beach Erosion-Expenses -.........--------------..-- 6,179.21 FLORIDA BOARD OF PARKS & HISTORIC MEMORIALS Old Appropriation Forward ------- 30,614.20 Salaries ....-- ------- --- ..2 9 202,469.58 Salaries for Expenses ------------- 1,299.13 Expenses ......- ----------.-- ... 130,541.06 Capital Outlay ---.._...--------.. ------------ 49,477.81 Contingent-Salaries --- ..---------------------- ..992.78 Contingent-Expenses ---.._.----- ----.-_.-.------ 2,758.06 Highlands Hammock State Park-Expenses .....------ 775.10 Manatee Springs State Park-Salaries ---- 190.00 Manatee Springs State Park-Expenses 1,283.10 FLORIDA SECURITIES COMMISSION Salaries -.---------------- 27,219.48 Expenses ----------..~..----------- 8,746.94 Capital Outlay ---- ...-------------------- --- 556.93 BOARD OF COMMISSIONERS OF STATE INSTITUTIONS Old Appropriation Forward .---------------------.--- 528.04 Salaries -__ _..-----.... ----_---------- 38,321.24 Salaries for Current Capital Outlay ...----------------- 1,248.50 Expenses __.... .._---------------------- 10,998.29 Capital Outlay _..- ------------------------ 1,206.81 CAPITAL OUTLAY Control ---... --------- -------- -- 74,456.33 Capitol Center Projects-Tallahassee-Extension of Capitol Center Primary Electric Distribution System -------------- ---------- 12,994.19 Capitol Center Projects-Tallahassee-Construct, Fur- nish, etc., New Office Building ......... ----------- 56,270.80 School for Deaf & Blind-Furnishings Physical Edu- cation Building _....-------_....--- ---------_. 27,311.38 School for Deaf & Blind-Negro Dining Room & Annex-Renovation and Addition -------- 9,999.99 School for Deaf & Blind-Boys' Dormitory-Reno- vation -----.--..------------ --------------- 21,979.68 School for Deaf & Blind-Walker Hall-Renovation .-- 21,594.98 School for Deaf & Blind-Girls' Dormitory-Reno- vation .-------- ...-----....--.....--...---..--- ---.. 21,979.68 School for Deaf & Blind-Negro Classroom & Dormi- tory-Renovation & Conversion --------- 17,647.78 Florida Farm Colony-Ward Building-White Unit 12,545.16 Florida Farm Colony-School & Gymnasium --.-... 7,237.27 Florida Farm Colony-Employees' Dining Room Ad- dition ..------ ----.---------_............- ----- 591.38 Florida Farm Colony-Laundry Building Addition.-- 1,193.44 Florida Farm Colony-Dormitory-Single Employees 46,260.00 Florida Farm Colony-Moving & Restoration Em- ployees' Cottages ..-___ ...---------- ---...--.....-- 5,195.72 Florida Farm Colony-Sewage Disposal Plant ...------ 81.75 Florida Farm Colony-General Utilities ------- 84.00 Florida Farm Colony-Residences for Employees (8)- 982.44 Florida Farm Colony-Warehouse & Cold Storage Addition .__-------_. .....-------.-._ ..----- --1,407.19 Florida Farm Colony-Ward Buildings-Negro Unit 4,812.86 Florida Farm Colony-Nursery Building (Including Equipment) ....----- --- ......------ ---....- 41,991.85 State Fire College-Fire Training & Experimental Building ..........__..--------.-.--------------. 6,028.31 Everglades Fire Control District-Shop & Storage Building ------ .---.__ ------------- --- 32.35 Florida State Hospital- Colored Ward Buildings (Two) Completion & Equipment -- ---- 39,270.85 Florida State Hospital-Infirmary Building-Two- Kitchen & Equipment --------- 55,008.05 Florida State Hospital-White Female Ward Building No. 6-Bath Rooms & Elevator -- 12,295.35 Florida State Hospital-Staff Residences (Five) 14,924.58 Florida State Hospital-Warehouse for Plumbing & Electrical Supplies & Shops _____------- 702.00 Florida State Hospital-Additional Warehouse-Com- missary-Storage ______------- ---___.. ... ..........-- ..._ 1,460.25 Florida State Hospital-Dormitory-Male Employees -Addition ---------- ----- 675.00 Florida State Hospital-Ward Buildings-White Fe- male-Two __ ------.-._. -...-------__ ... 6,785.81 Florida State Hospital-Major Repairs to Buildings 39,232.66 Florida State Hospital Utilities New Generator, Boiler, Electric Distributions, etc. ------- 26,199.78 Florida State Hospital-Carlstrom Field-Arcadia- Ward Buildings & Equipment 28,017.10 Florida State Hospital-Carlstrom Field-Arcadia- Sewage Disposal Plant ---------_-------- -_ 1,122.08 Florida State Hospital-Carlstrom Field-Arcadia- Utilities-Including Sanitary Sewer Lines, Exten- sion Electric Lines & Extension Water Lines ..--.. 1,343.03 Florida State Hospital-Carlstrom Field-Arcadia- Nurses Home _- --..--..- _--_------- 1,878.71 Florida State Hospital-Carlstrom Field-Arcadia- Single Men's Barracks 3,131.18 Florida State Hospital-Carlstrom Field-Arcadia- Duplex Apartments (Three) --__ .------. 2,967.08 Florida State Hospital-Carlstrom Field-Arcadia- Addition to Hospital ___-------.. .................-..-- 2,928.72 South Florida Mental Hospital-Construction -. 108,890.00 Florida Industrial School for Boys-Cottage Dormi- tories Six -------- -- ---- ...-- ... 259,803.65 Florida Industrial School for Boys-School Addition- White Boys-Two Room __------ -_--. ..... 8,274.16 Florida Industrial School for Boys-School Addition- Colored Boys-Two Room -- 10,688.34 Florida Industrial School for Boys-Dining Hall Ad- dition-White Boys --..-----.--- -----. ---- 8,251.95 Florida Industrial School for Boys-Staff Houses- Five --......-. ...-------. ----------.-.-. .. 28,220.79 Florida Industrial School for Boys-Gymnasium & Swimming Pool--- -- ..- 2,497.50 Florida Industrial School for Boys-Shop-Colored Boys' School -..- 15,514.71 Florida Industrial School for Boys-Chapels-Two ---..- 2,427.81 Florida Industrial School for Girls-Office Building 753.70 Florida Industrial School for Girls-Residence-Su- perintendent --------------------- .------.----.......... 378.00 Florida Industrial School for Girls-Repairs & Better- ments ----------------------- ---------------..----- .... 1,143.46 Military Department of Florida-(Matching Appro- priation)-Construction of Armories --.--_...--- 218,024.14 Board of Parks & Historic Memorials-Hugh Taylor Birch State Park -------------------------.----..------------- 12.36 Board of Parks & Historic Memorials-Florida Cav- erns State Park -..... .--------- ... 12,712.78 Board of Parks & Historic Memorials-Little Talbot Island State Park 29,524.24 Board of Parks & Historic Memorials-Gold Head Branch State Park .. _---___- ____-- 408.65 Board of Parks & Historic Memorials-Myakka River State Park --__ ------ ------- 826.80 Board of Parks & Historic Memorials-Hillsborough River State Park --. -. ---------------- 22.24 Board of Parks & Historic Memorials-Fort Clinch State Park -. -- ....-....__ -- ----------.--------- 8,672.87 Board of Parks & Historic Memorials-Dade Battle- field Memorial ....- ------ --------..-----..... ... 839.53 Board of Parks & Historic Memorials-Olustee Bat- tlefield Memorial Caretaker's House Combina- tion Building .--...-..- ......... ....---------------- 6,034.17 Board of Parks & Historic Memorials-Olustee Battle- field Memorial-Water Facilities at Park _- --2,771.38 Board of Parks & Historic Memorials-St. Andrews State Park __ __ __--------------------__ ------- 1.68 Board of Parks & Historic Memorials-Tomoka State Park ..-- ..... ........----------------. ------- 28.74 Board of Parks & Historic Memorials-Judah P. Benjamin Memorial ------- --- -- 12.96 Board of Parks & Historic Memorials-Anastasia Island State Park -- ------ 2,972.21 Board of Parks & Historic Memorials Manatee Springs State Park .... 16.83 Board of Parks & Historic Memorials -Killearn Gardens __ ......----------------------------------- 3,130.41 Board of Parks & Historic Memorials-Constitution Park-Port St. Joe 949.69 State Prison Farm-Belle Glade-Cold Storage Plant 14,084.80 State Prison Farm-Belle Glade-Slaughter House -4,174.41 State Prison Farm-Belle Glade-Feed Barn-Corn- storage- (two) --------- 4,981.10 Florida Prison Farm-Belle Glade-Utility Room and Auxiliary Power Plant Room ---- -- -268.25 Florida State Prison-Raiford-Residences for Em- ployees ------------- 116,902.09 Florida State Prison-Raiford-Administration Build- ing -------------19,939.45 Department of Public Safety-Highway Patrol Sta- tion-Pensacola -.------------------------------- 31,906.02 Department of Public Safety-Highway Patrol Sta- tion-Lakeland ---..--. 32,002.41 Florida A & M University-Agricultural & Home Economics Building ....----..-- ------ 135.00 Florida A & M University-R.O.T.C. Building -.. 3,750.00 Florida A & M University-Addition to Dining Hall_ 6,400.00 Florida A & M University-Demonstration School --300.00 Florida A & M University-Classroom Building --- 125.00 University of Florida Agriculture Classrooms, Laboratories & Offices -------------- 19,650.00 University of Florida-Agriculture-Animal Nutri- tion Laboratory _....- --------------------- 4,754.00 University of Florida-Agricultural Engineering Lab- oratory, Shops, Classrooms __.-------- -.-----------. 342.66 University of Florida Agriculture West Florida Station-Laboratory Offices .......-------- ------------.. 575.00 University of Florida-Agriculture-Hastings-(Po- tato Laboratory) Soils Laboratory & Office Building -------------- 577.00 University of Florida-Agriculture-Central Florida -Addition to Greenhouse .-----------_ -------- ...- 376.00 University of Florida-Agricultural Extension Serv- ice-4-H Camp-Cherry Lake ------------.. ------ 8,644.42 University of Florida-Agricultural Extension Serv- ice-4-H Camp-Doe Lake ..-----------------....--- 494.90 University of Florida-Agricultural Extension Serv- ice-4-H Camp-McQuarrie ----------- 4,916.39 University of Florida-Agricultural Extension Serv- ice-4-H Camp-Timpoochee ------------ Florida State University-Equipment & Furnishings, New Demonstration School, Geology Building & Westcott Auditorium -.. .. ------. -- Florida State University-University Library ..... Florida State University-Men's Physical Education. Florida State University-General Classroom ---------- University of Florida-Medical & Nursing School STATE WELFARE BOARD Transfer State Administrative-Salaries Transfer State Administrative-Expenses ---- Transfer State Old Age Assistance --.. --- Transfer State Aid to Dependent Children ---- Transfer State Aid to Dependent Children-Other Child Welfare Services-------- ----- Transfer State Blind Assistance --- ------ FLORIDA CRIPPLED CHILDREN'S COMMISSION Old Appropriation Forward Salaries Salaries for Expenses Expenses Capital Outlay- FLORIDA STATE HOSPITAL Old Appropriation Forward -.. ---. ---- Salaries .... ..----- ---- Expenses Capital Outlay ----------- --- Contingent Expenses Contingent (Old) Capital Outlay-Chattahoochee-Colored Male Ward Building & Equipment Capital Outlay Chattahoochee Colored Female Ward Building & Equipment ..- Capital Outlay-Repairs & Betterment - Capital Outlay-Arcadia-G. P. Wood Memorial Hos- pital-Ward Buildings & Equipment Capital Outlay-Arcadia-G. P. Wood Memorial Hos- pital-Duplex Apartments FLORIDA FARM COLONY Old Appropriation Forward Salaries Salaries for Expenses Expenses Capital Outlay Capital Outlay-Repairs & Betterment Capital Outlay-Negro Unit Capital Outlay-Utilities --.. --------- STATE TUBERCULOSIS BOARD Salaries ------- Expenses Capital Outlay ..... .. ....-..... ..... . Tuberculosis Sanatoria-Salaries - Tuberculosis Sanatoria-Expenses-- - Tuberculosis Sanatoria-W. T. Edwards Sanatoria- Salaries . Tuberculosis Sanatoria-W. T. Edwards Sanatoria- Expenses ----.. Additional Appropriation STATE PLANT BOARD Old Appropriation Forward ------------ Salaries -- Salaries for ExDenses . 6,765.18 14,330.96 20,500.00 10.600.00 8,300.00 138,688.60 1,307,500.00 272,150.00 12,250,000.00 3,031,243.00 205,000.00 635,513.00 6,054.09 90,919.22 3,990.45 601,448.90 1,002.09 88,779.42 3,628,218.03 3,064,341.21 83,567.75 12,417.43 19,954.89 169,962.76 185,572.85 99,076.13 25,573.57 2,395.24 26,855.34 450,049.92 1,231.42 419,850.39 26,003.34 1,800.51 47,507.78 60,154.82 2,716,469.66 1,056,481.63 20,948.12 8,030.42 3,542.10 27,797.54 1,154.53 148,805.69 5,200.47 393,966.38 450.00 Salaries for Current Capital Outlay --- --- 16,954.45 Expenses _---_.------ --- 143,974.81 Capital Outlay --- ------------------ 10,355.82 Special Tristeza-Salaries -------------- 1,593.33 Special Tristeza-Expenses ------- -1,53R.15 Special Apiary-Salaries ------------ 1,525.00 Special Apiary-Expenses ------ 645.39 FLORIDA PAROLE COMMISSION Salaries _..-_.....-------------------- 170,529.13 Salaries for Expenses _.. --------------- 3,049.51 Salaries for Current Capital Outlay .----------------- 550.00 Expenses ---------------- 49,548.77 Capital Outlay _-_................ ..----------------- 7,499.99 FLORIDA STATE PRISON-RAIFORD Old Appropriation Forward -------...------- 52,247.61 Salaries ---------------- 453 998.42 Expenses __----------------- 522,327.41 Capital Outlay ..-.. ..--------------- 27,876.16 STATE PRISON FARM-BELLE GLADE Old Appropriation Forward ----------------------- 6,921.53 Salaries --------------95,924.77 Salaries for Expenses --------------- 6,500.00 Expenses -------- -------- 2 .. 229,767.37 Capital Outlay .------------- 40,128.46 Capital Outlay-Finish Utility Building --- 9,002.37 Capital Outlay-Canning Plant ------- 1,724.07 Capital Outlay-Warehouse .... --------------- 4,873.00 APALACHEE CORRECTIONAL INSTITUTION Old Appropriation Forward .-._...---------------..-- 20,715.20 Salaries -------------94,592.90 Salaries for Expenses ------- 7,060.71 Expenses .-------------- 122,492.64 Capital Outlay -..- ---------------------- 8,682.00 Capital Outlay-Old Appropriation-Laundry, Shop Building & Equipment .....------------------------ 22,374.00 FLORIDA INDUSTRIAL SCHOOL FOR WHITE GIRLS Old Appropriation Forward --------- 514.62 Salaries _-----...- --- ----- 53,876.19 Expenses ---... -- .----------- 87,208.69 Capital Outlay .. ... ...___----------------------- 9,557.37 Capital Outlay-Old Appropriation-Repairs & Bet- terment .. -___------------------------- 6,131.72 Capital Outlay-Old Appropriation-Dormitory .----- 45,922.18 FLORIDA INDUSTRIAL SCHOOL FOR BOYS Salaries .... -------- --------- -191,767.29 Salaries for Expenses ------------ 429.11 Expenses .. ..---------- ----- 337,275.29 Capital Outlay .....-------------- 17,968.76 FEMALE CORRECTIONAL INSTITUTION- NEGRO GIRLS Old Appropriation Forward --------- 32,817.29 Salaries ----------. ----------- 40,014.21 Expenses ............... ------- -- 70,154.91 Capital Outlay --------------- 13,578.22 BOARD OF CONTROL Salaries ..------------------------------- 44,551.59 Salaries for Expenses --------- 4,408.28 Expenses ....------------------------- 19,054.75 Capital Outlay --------- 1,057.79 Regional Education-Regular Expenses 439,110.00 Regional Education-Special for Additional Medical Students 34,500.00 Scholarships-Children of Deceased Veterans -------- 4,350.00 First Accredited Medical School .-----.... .......... 76,034.20 First Accredited Medical School-Old Appropriation Forward ---..... ..... .......- 188,847.50 State Medical School Planning -------------.. -------- 24,228.52 Out of State Scholarship Aid for Negroes ........... 30,074.04 DEPARTMENT OF ARCHITECTURE Salaries -------------- --- -----...- 272.... 272.57 Expenses --.....__ --___ ---------------..... 268.20 RINGLING MUSEUM OF ART Salaries --------- -- ---.--...-..... 28,952.54 Expenses -.- ---------------------------- ---...... 33,226.20 UNIVERSITY OF FLORIDA Old Appropriation Forward -----.-_-- ..._......... 772,007.22 Salaries ----- ..... .......... .6,297,115.89 Salaries for Expenses .--------------..------- 15.40 Expenses ..------------------------..-- 1,121,711.02 Capital Outlay --..---------..---.. ---------- 217,098.27 Engineering and Industrial Experiment Station-- Salaries ------------140,337.72 Engineering and Industrial Experiment Station-- Expenses ------- ... .....---------------------..-. --5 50,605.17 Engineering and Industrial Experiment Station-- Capital Outlay _.._._._____.__---------------- 8.89 AGRICULTURAL EXTENSION SERVICE-U. OF F. Salaries ----------------475,835.67 Salaries for Expenses .. -------------- -- 1,992.07 Expenses .... --------------------------------------------- 101,773.29 Capital Outlay ----------- 4,171.70 AGRICULTURAL EXPERIMENT STATIONS-U. OF F. Old Appropriation Forward ------------ ---.... 8,819.00 Salaries ------ ----- ----- ------- 1,899,245.34 Expenses ---------------- --- 625,958.69 Capital Outlay ...- ..- - - - ...- 83,066.83 Special Poultry Disease Diagnostic Laboratory - Expenses ....- -----------------------.- 2,540.99 Special Poultry Disease Diagnostic Laboratory - Capital Outlay ------.----------------------- -- -- 1,792.23 Special-Beef Herd Development-Expenses ---------- 4,872.86 Special-Beef Herd Development-Capital Outlay ..-- 11,684.87 Special-Gladioli Culture-Expenses-Old ----- 51.10 FLORIDA STATE UNIVERSITY Old Appropriation Forward ------- -- 175,161.14 Salaries --......... -------------- 430.. .. 4,365,980.56 Expenses -------------- -- 4.... .. 465,087.43 Capital Outlay ....------------ -_ ... 323,228.99 Home Demonstration-Salaries -------_............._---.-- 30,190.94 Home Demonstration-Expenses ----------------- ------...._ 10,780.09 Home Demonstration-Capital Outlay ------ ...624.74 Capital Outlay-F. S. U.-Old Appropriation Demonstration School Unit --------------- .. 348,109.06 Geological Building -----------------------.-....___.. 240,703.08 Renovation of Westcott Auditorium & Adjacent Classroom & Auditorium Space .----._.._... ---- 345,640.31 FLORIDA A & M UNIVERSITY Old Appropriation Forward ....-----..---...-..___ ..__ 204,858.14 Salaries .....-------------------1,495,984.70 Expenses ------------ --417.. 491,297.70 Capital Outlay --_....----------------------------.-.-.-. 116,419.81 Hospital Operation-Salaries-Old ---......-......._ ......_ 37.51 Graduate Agriculture School-Salaries-Old -..----... 5,905.24 Graduate Agriculture School-Expenses-Old .. .... 3,866.11 Engineering School-Salaries-Old ---..-.-_............_-_. 10,076.49 Law School-Salaries-Old ----------------.- .... 5,576.01 Law School-Expenses-Old --- Pharmacy School-Salaries-Old --------------------- Pharmacy School-Expenses-Old --- ---- Capital Outlay-Old Appropriation Science and Pharmacy Building -- Completion of Library and Law Building ------... R. 0. T. C. Building ------.... --.----.-- Addition to Agricultural and Home Economics Building ..---------. ... FLORIDA SCHOOL FOR THE DEAF AND BLIND Salaries Expenses ----.- ----- ----..- -------- Capital Outlay .--.. .--------- - Capital Outlay-Old Appropriation Dormitory for Negro Girls .....- ...... -- Equipment and Improvements .--- STATE SOIL CONSERVATION BOARD Salaries ..---------- ---... Expenses ..-..--....-..----------.-. Special-Machinery and Equipment -- Capital Outlay -------------- _------.. ..... -- -----.----- STATE LIBRARY BOARD Salaries -..------------- Expenses ---.--..----. ---------- Capital Outlay ---.-- ---- ------ MINIMUM FOUNDATION PROGRAM- DISTRIBUTION TO COUNTIES Instructional Salaries -.----.- ...-- ....--- .- Transportation Current Expenses .---.-----..--. ---------.- Instructional Salaries-Recalculation ..---- Transportation-Recalculation .-----.- --- Current Expenses-Recalculation ----- -- STEPHEN FOSTER MEMORIAL COMMISSION Old Appropriation Forward Salaries ._ ---. --. --...---.. .....- Salaries for Expenses ----...-- --------- ...... .------ Expenses .....-------- ....--- Capital Outlay --. .-----__---.---..-......-..- ..-.. .------ STATE PURCHASING COUNCIL Salaries -- ---.. ... .... .. ...- Expenses ---------.. ----- ---- ----.-----------. Capital Outlay --_ SPECIAL PENSIONS Jacob Fischer ........ ..-- -- --- Annie F. Bond ------- ------- Ada Cooper Law ------------- Fannie Jones ----- -- Joseph Curtis Brown -- ..--------.-- -------. Kate B. Inman --------------------- John J. Tigert ...-----------....---- --- .--- John T. Bevis -------------- - RELIEF ACTS Howard William Bartlett and Loretto Bartlett ----- Wilbur Lloyd Turner Randall Wells ....-.-----...--....-- A lvin C H osford ...-- ... ..._--- ---....... ......... .. ..--- . J. D. Odom, Jr. ...-------------- George S. Berden ---- --_-- -_--___ H oward F. Frier -......... ._..... ...... ........ ........ W C. Sullivan -- --- ....- ..-.. ....- ...-- ... ---....... ... J. Arthur Cruce -- -----. ... ....-.... R. E. Edgecumbe .--.._....-.. _..............._. .........._......- . 8,287.37 7,375.05 12,037.54 462,014.07 129,254.15 79,964.24 177,562.57 392,987.46 222,390.05 31,135.91 951.48 29,192.34 3,050.37 1,838.65 6,308.00 294.98 31,624.25 6,301.04 8,685.40 54,887,834.11 3,152,464.00 5,430,965.00 876,801.00 36,568.00 86,631.00 500.00 9,663.62 19.89 11,692.88 3,812.83 16,681.20 2,654.57 450.76 162.70 600.00 300.00 900.00 600.00 900.00 4,500.00 420.00 200.00 600.00 1,260.70 1,108.09 4,663.93 200.00 146.85 341.00 184.00 763.70 RETIREMENT ACCOUNTS Retirement of State Officials and Employees ---.--. .. 105,774.18 Florida National Guard Retirement --- --------------- 14,682.55 SUPREME COURT JUSTICES' RETIREMENT Benefits ---- --------- .... 10,000.00 Transfers to Trust Fund -- ...- ----. 7,222.55 Transfers to Trust Fund-Supplemental -... 843.07 SCHOOL TEACHERS' PENSIONS .---.--- ._. 46,278.19 TEACHERS' RETIREMENT SYSTEM Salaries .----------.---....52,994.35 Expenses -- --------------- .1... ....... 16,743.18 Capital Outlay ------_-- 2,151... .. 2,315.12 Contribution to Pension Accumulation Fund .---. 5,300,000.00 RETIREMENT-STATE MILITIA PERSONNEL ....... 1,193.01 DEPARTMENT OF VETERANS' AFFAIRS Salaries ....... ... ... . .. ... -------- .. .... --... 197,442.62 Salaries for Expenses --..-----------------... .. .. 8,723.90 Expenses -- ..- -.-.-------.- .. .. 29,873.79 Capital Outlay .------- --------..- --- --- .... ... ....- 2,582.80 CONFEDERATE PENSIONS SPECIAL BENEFIT PAYMENT .-----_--- ------- .. ... 176,066.77 FLORIDA INDUSTRIAL COMMISSION- APPRENTICESHIP DEPARTMENT Salaries .------------- ...... 17,068.07 Expenses ----- --------- -- ----------------------. -- 9,241.78 FLORIDA INDUSTRIAL COMMISSION- ENFORCEMENT OF CHILD LABOR LAW Salaries ------ ...---------- 15,246.43 Expenses ....--_-----------------------. 8,186.99 CANCELLATIONS AND RESTORATIONS-GENERAL REVENUE FUND -.---------- -- 4,262.63 REFUND OF OVERPAYMENT OF TAXES ... ..... 293,304.75 REFUND OF SALES TAX -----.- ... .. .. 18,299.36 TAX CERTIFICATE FUND -------------- 25,004.18 BOARD OF ACCOUNTANCY Salaries ------- ----- -.. ...5,875.75 Expenses ....- - -----------------.2 7........ 24,527.41 Capital Outlay -------------. ------. .. --.. .._......... ......_... .. 16.71 BOARD OF ARCHITECTURE Salaries ------ ---------- .. .. 6,470.40 Expenses ... --------- --. 1... ... 10,889.96 BARBERS' SANITARY COMMISSION Salaries --------------... ..... 18,640.29 E expenses ------------------------ ...--------- --. ---------------------- -... 17,676.98 BOARD OF EXAMINERS IN THE BASIC SCIENCES Salaries ..------.- --------- ..6..... 6,816.09 Expenses --------------------------...---------.._---- .... 819.51 Medical Technology-Salaries -.------ ........--.... .... 1,050.00 Medical Technology-Expenses -------.- ---1,504.67 Medical Technology-Capital Outlay ----.... ........- 252.52 BOARD OF BEAUTY CULTURE Salaries ---------------.. .. .. 40,887.48 Expenses -- ---------- ------ --- ---.----..-----.... ... 38,276.88 BOARD OF CHIROPODY EXAMINERS Salaries .-- ------.----..------- 5 6.- ...... .... 521.64 Salaries for Expenses -------------..-------.-- ....__130.70 Expenses ----- -- ------------- 1,753.72 Capital Outlay .-------- -- .... 41.44 BOARD OF CHIROPRACTIC EXAMINERS Salaries --------------- 2,416.70 Expenses ...-------.--------------------- 1,078.33 HOARD OF DENTAL EXAMINERS Salaries 5,714.10 Expenses ------------------ 8,872.55 Capital Outlay ------------- 147.95 BOARD OF ENGINEER EXAMINERS Salaries ----- 8,039.09 Salaries for Expenses 4,004.58 Expenses ---_ ... ----------------.... .---- 7,674.41 Capital Outlay __.......---------------------- 620.00 BOARD OF FUNERAL DIRECTORS AND EMBALMERS Salaries ----- ................. ---------------- 11,147.20 Expenses .--------------------------------- 5,272.64 Capital Outlay ------------------ 26.00 BOARD OF LAW EXAMINERS Salaries ..- --------------------------- 14,830.75 Expenses ..---------....-------------------- 19,782.69 Capital Outlay ----------- 347.43 BOARD OF MASSAGE Salaries .----------------------------- 7,120.00 Expenses ----------_- 4,630.14 BOARD OF MEDICAL EXAMINERS Salaries .....--------------------------- 3,100.00 Expenses ...------------------------.- 6 7,256.22 Capital Outlay -- 211.98 FLORIDA MILK COMMISSION Old Appropriation Forward ----------- 633.10 Salaries -----------.. .-..- ..------.- -------- 34,571.28 Expenses ---------------.. ------ 36,678.40 Capital Outlay --------------------- -...- ------ 309.86 BOARD OF NATUROPATHIC EXAMINERS Salaries ....----------......----------- 850.32 Salaries for Expenses --..-- ...........-----_.-----..--- 85.68 Expenses -------~.. ---....-..---------- ---- 1,692.71 BOARD OF NURSES REGISTRATION AND EDUCATION Salaries _..-------- 33,156...... 33,156.30 Salaries for Expenses ---------------------- ----.... --- 633.62 Expenses -- _------------------ ------- ---.- ...- 22,611.96 Capital Outlay -----. ------. --------- 204.33 BOARD OF DISPENSING OPTICIANS Salaries ...------------------------- ... .1,540.00 Salaries for Expenses -------- 359.26 Expenses ..------- ------------------- -- .. 3,608.23 BOARD OF OPTOMETRY Salaries --------~...- ---------- 2,713.20 Expenses ..----------------------.-.------- 6,983.04 Capital Outlay ..------....._---------------- 230.50 BOARD OF OSTEOPATHIC EXAMINERS Salaries ...........------------------.-- 2,622.00 Expenses -.-.. --------------------- 1,111.28 BOARD OF PHARMACY Salaries _. .....--.... -------------- .... 12,824.35 Expenses ____-------------...... ---------- 10,467.51 FLORIDA REAL ESTATE COMMISSION Old Appropriation Forward ------ 1,845.19 Salaries .----------..... --..---- 80,203.42 Salaries for Expenses ........ ----------------- 131.63 Expenses -------------46,216.31 Capital Outlay _..----------------- ------- 3,018.97 BOARD OF VETERINARY EXAMINERS Salaries ---............----------.... .--- -------- ..-----575.00 Expenses _--_-... ...................--------------------- ---- 1,105.70 Capital Outlay .---------------- 113.32 Total Disbursements from General Revenue Fund .-----. $156,952,689.96 NOTE: The above disbursements include the following transfers from General Revenue Fund: TO GENERAL REVENUE APPROPRIATIONS AS FOLLOWS: Treasurer-Excess Premiums-Old Appropriation ..--.. $ 35,067.64 Treasurer-Expenses -..--........ --------------- 440.30 State Department of Education-Sale of Publications... 105.00 Florida State Improvement Commission-Expenses ..--.... 1,054.27 Florida State Improvement Commission-Surplus Prop- erty Revolving Fund _..-------.______....._ ........------ 26,566.73 Florida State Improvement Commission-Capitol Center Heating and Electrical-Salaries .............--------- 748.00 Florida State Improvement Commission-Capitol Center Heating and Electrical-Expenses ..-----------.---- 8,218.35 Florida State Improvement Commission-Care of Capitol Center Grounds-Salaries _.........------------------ 1,044.00 Deficiency Fund-Surplus Property Revolving Fund-Old Appropriation Forward --.... ------ 67,876.37 Department of Public Safety-Salaries ---- 1,250.00 State Board of Health-Expenses ..... ------------------ .159.74 State Board of Conservation-Expenses ----_.....--------- 104.10 State Board of Conservation-Water Survey and Re- search-Expenses .---.............. --------------- 248.96 Capital Outlay-University of Florida-Agriculture- Animal Nutrition Laboratory ----- 27.00 Florida State Hospital Special Maintenance Account .... 3,216.70 Florida State Hospital-Expenses --- --- 38,830.40 Florida Farm Colony Incidental Account ----15.90 State Tuberculosis Board-Expenses ------- 856.00 Florida State Prison-Raiford-Incidental Account .- 3,929.46 Florida State Prison-Belle Glade-Incidental Account._ 56,322.00 Apalachee Correctional Institution-Expenses ..--.. 6,930.94 Florida Industrial School for White Girls-Capital Outlay 35.60 Female Correctional Institution-Negro Girls-Expenses 62.86 University of Florida-Salaries ....--.-- ---- 26,362.28 University of Florida-Expenses ------ 11,136.20 University of Florida-Capital Outlay .---- 450.00 University of Florida-Agricultural Experiment Stations -Expenses ......----- --- -- 20.61 Florida State University-Salaries --.......------ ----......- 1,663.55 Florida State University-Expenses .----- 949.29 Florida A & M University-Expenses ......----------...--- 69.70 Florida School for the Deaf and Blind-Expenses ._------ 3,004.08 Teachers' Retirement System-Expenses 2,915.00 Total Amount Transferred Between Appropriations Within General Revenue Fund...-.- $--.------.---- $ 299,681.03 TO STATE AGENCIES FUND Legislative Reference Bureau and Council-Manual Pub- lications Account ..-......--------------- ------ $ 28.50 State Board of Health-County Health Units Account._- 1,124,990.75 Florida Citrus Advertising Account ..--------------..- 887.50 State Game Fund Account _-.........---- ------------ 275.00 State Welfare Fund Account _-- ----- 18,211,654.60 State Tuberculosis Board-Sanatorium Maintenance Ac- count ...... ....---- ----------------------------------- 150.00 Apalachee Correctional Institution Revolving Fund Ac- count ---------------- 113,101.96 Employment Security Administration Account ---. --- 20,662.56 Special-Employment Security Administration Account_ 50,134.56 Florida Workmen's Compensation Account .-----.-.. ----- 866.62 Amount Transferred from General Revenue Fund to State Agencies Fund ------------ $ 19,522,752.05 TO GENERAL INSPECTION FUND ----.-------------- 30,657.22 TO STATE ROAD FUND.... .. .. -------- 6,142.36 TO TRUST FUND State Fire Insurance Account --.... ... ---------. 150,000.00 George-Barden U.S. Account ------- 114.86 Veterans' Education Training U.S. Account -__..1---------- 10.50 State Department of Education Revolving Fund Account. 6,036.33 Florida State Fire College Incidental Account 6.00 Florida Highway Patrol Pension Account .....------------- 57,467.28 Clearwater Armory Construction Account ......-- --------- 31,428.75 Dade City Armory Construction Account...--------------- 31,448.00 Eustis Armory Construction Account .---2------------ ---- 26,247.00 Quincy Armory Construction Account ...----------------- 28,652.50 Homestead Armory Construction Account -- 26,208.31 Fort Myers Armory Construction Account ---------- 450.00 Hollywood Armory Construction Account -- 475.00 DeLand Armory Construction Account 21.027.00 Crestview Armory Construction Account .. ------------ 26.925.58 Bonifay Armory Construction Account ...--------------. 20,922.00 State Board of Forestry Incidental Account --- 665 43 Oyster Severance Tax Account _---_. ------------ ------ 64.90 Board of Commissioners of State Institutions-Construc- tion Supervision Account ----... ------.-.. 74,456.33 Florida State Prison-Raiford-Industries Account -.- -. 358,443.54 Board of Control-Department of Architecture-Inci- dental Account ...- ---------------------- 162.187.70 University of Florida Incidental Account ....--------- --.- 8,032.44 University of Florida-General Extension Division Ac- count _------_. ........--------------------------.. 795.02 University of Florida Auxiliary Account ..--....-----... 131,015.62 University of Florida-Research Contracts Revolving Fund Account ..........----- ------- ----------- 3,000.00 University of Florida-Engineering and Industrial Ex- periment Station-Research Contracts Account -..---8 4,358.23 University of Florida-Dormitory Rental Account ------- 246.40 University of Florida-Grants and Donations Account. 3.530.09 University of Florida-Working Capital Account .--- --. 281,729.90 University of Florida-Agricultural Extension Service -Incidental Account --._------_..........------------ -- 14,147.62 University of Florida-Agricultural Experiment Stations -Incidental Account ...............------------------ 19.93 Florida State University Incidental Account 5.322.45 Florida State University-Working Capital Account ---- 182 667.93 Florida State University Auxiliary Account ..--- 62.338.17 Florida State University-Senior Hall Operation Account 1,553.43 Florida State University-Dining Hall Operation Account 886.09 Florida State University-Dining Hall Interest and Sink- ing Fund Account ---- --------- ------- 2,000.00 Florida State University-Hospital Operation Account..- 47.22 Florida State University Revenue Certificates Series 1950-Revenue Account .-.---... --------------------- ---- 6.00 Florida State University-Research Contracts Revolving Fund Account ..-----...................------.-------.---..... 8809.89 Florida State University-Grants and Donations Account 300.18 Florida A & M University Incidental Account ...----- 14,659.90 Florida A & M University Auxiliary Account ...---------- 14,419.00 Florida A & M University-Laundry Operation Account 714.81 Florida A & M University-Hospital Revenue Account 28,272.10 Florida A & M University Hospital Operation and Maintenance Account --__.__ -----__ .............. 72.00 Supreme Court Justices' Retirement Account 7,510.07 Teachers' Retirement System-Pension Accumulation Ac- count ... _.----------- ------...------------ 5,300,000.00 Amount Transferred from General Revenue Fund to Trust Fund .$..... ---------------------- $ 7,091,691.50 Total Transfers to Five Funds from General Revenue Fund ---..._--.._--_ ___-------- $ 26,950,924.16 GENERAL REVENUE-TAX CERTIFICATE FUND FOR THE FISCAL YEAR ENDING JUNE 30, 1954 COUNTY BALANCE RECEIPTS S JULY 1, 1953 Alachua Baker Bay ....--- Bradford - Brevard - Broward -- Charlotte Citrus Clay ----- Collier Columbia Dade DeSoto - Duval - Escambia Flagler Franklin - Gadsden - Gilchrist --.- Glades Gulf ----- Hamilton Hardee - Hendry Hernando Highlands Hillsborough Holmes --- Indian River Jackson -- Jefferson .--- Lafayette Lake -- Lee Leon Levy ---- Liberty -- Madison Manatee Marion - Martin Monroe - Nassau .- Okeechobee -_ Orange ------ Osceola --. Palm Beach - Pasco --- Pinellas --- Polk ....------ Putnam .----- Saint Johns Saint Lucie Santa Rosa Sarasota - Seminole --.- Sumter -- --- 4,476.17 225.73 6,567.97 15.26 6,831.61 32,304.18 834.90 865.72 2,560.33 4.49 532.22 60,103.89 686.68 16,674.32 3,492.92 808.52 675.62 500.40 -- 126.14 86.54 110.25 118.95 779.48 58.11 75.58 2,821.57 14,545.65 1,002.58 973.04 1,520.64 631.16 18.09 .- 8,527.14 4,590.58 716.77 980.12 126.43 7.76 736.54 7,025.35 1,656.82 S---. 897.17 351.56 5,897.91 1,246.25 .------. 23,726.85 1,927.94 14,046.18 7,044.28 2,769.87 4,374.89 2,702.77 2,558.76 6,130.04 2,001.82 397.98 756.46 26.67 2,052.42 427.51 240.77 179.20 7.16 3,068.72 556.38 16.67 212.39 DIS M $ ---- 4 3 1 937.45 1 289.70 422.89 1. 266.49 1, 109.26 50.98 169.67 876.47 1,974.30 44.35 57.83 562.16 771.15 102.72 172.36 30.22 -- - - 2 1, 1, BURSE- BALANCE ENTS JUNE 30, 1954 $ 4,476.17 225.73 24.75 7,299.68 41.93 713.56 8,170.47 ,521.48 28,210.21 25.51 1,050.16 37.04 1,007.88 2,560.33 4.49 539.38 ,609.98 59,562.63 9.22 677.46 ,601.53 15,072.79 4.54 4,044.76 86.28 722.24 --- 692.29 ---. 500.40 219.09 119.44 86.54 --- 110.25 --- 118.95 96.12 683.36 --.58.11 -- 75.58 347.69 2,473.88 ,034.03 14,449.07 1,002.58 973.04 5.00 1,805.34 --- 631.16 18.09 ,563.93 7,386.10 ,462.77 3,394.30 716.77 10.25 1,079.13 126.43 7.76 736.54 -- 7,025.35 25.58 1,631.24 50.98 1,066.84 351.56 ,396.39 4,377.99 1,246.25 ,819.34 23,881.81 31.14 1,941.15 950.53 13,153.48 275.26 7,331.18 375.03 3,165.99 368.14 4,109.47 ,025.18 1,677.59 ..-. 2,558.76 606.82 5,695.58 4.13 2,027.91 S 397.98 COUNTY BALANCE RECEIPTS DISBURSE- BALANCE Y JULY 1, 1953 MENTS JUNE 30, 1954 Suwannee -- 108.15 -108.15 Union --- 130.07 ------130.07 Volusia .------ 9,966.53 .01 1,001.48 8,965.06 Wakulla -- 493.65 54.70 548.35 Walton --..----.---.. 547.47 ...-..---- ---- 547.47 Washington 228.31 396.32 ---- 624.63 TOTAL --......- $272,944.67 $14,833.38 $24,251.79 $263,526.26 REGISTRY OF COURT FUNDS (CHAPTER 15996, ACTS OF 1933) SHOWING BALANCES, RECEIPTS AND DISBURSEMENTS FOR THE FISCAL YEAR ENDING JUNE 30, 1954 NAME OF COUNTY BALANCE RECEIPTS AND COURT JULY 1, 1953 DISBURSE- BALANCE MENTS JUNE 30, 1954 Alachua County Clerk Circuit Court $ 1,674.76 Bay County Clerk Circuit Court_-_ 25.00 Brevard County Clerk Circuit Court- 11,652.47 Broward County Clerk Circuit Court_. 318,150.43 Clerk Criminal Court of Record -- 44.60 Clay County Clerk Circuit Court 929.34 Columbia County Clerk Circuit Court 7,779.34 Dade County Clerk Circuit Court 334,452.80 Clerk Civil Court of Record --- 4,419.94 County Judge's Court 9,322.76 DeSoto County Clerk Circuit Court- 244.47 Clerk County Court 8.25 Duval County Clerk Civil Court of Record ----- 219.25 County Judge's Court 11,742.24 Escambia County Clerk Circuit Court ._ 12,654.42 Clerk Court of Record 92.82 Flagler County Clerk Circuit Court 243.75 Franklin County Clerk Circuit Court- 364.10 Gadsden County Clerk Circuit Court 837.85 Hardee County Clerk Circuit Court- 491.51 Highlands County Clerk County Court-- 3.00 Hillsborough County Clerk Circuit Court_ 1,212.56 County Judge's Court 195.99 Indian River County Clerk Circuit Court 313.35 County Judge's Court 45.00 Jackson County Clerk Circuit Court -- 15,819.41 Lake County Clerk Circuit Court--- 119.57 County Judge's Court 2,472.50 Lee County Clerk Circuit Court_- 1,080.75 Leon County Clerk Circuit Court-- 4,951.38 28,293.23 459,938.13 50.00 526,611.64 5,144.00 46.09 5,26 777,82 480,76 4,68 - - S $ 1,674.76 S 25.00 6.31 34,679.39 5.08 263.48 44.60 929.34 7,829.34 0.51 380,303.93 9.17 4,874.77 -- 9,368.85 244.47 .--8.25 308.42 ------ 527.67 1,377.11 10,365.13 258.57 4,245.69 8,667.30 ---.- ---- 92.82 ---- ------ --- 243.75 8,801.80 8,500.00 665.90 837.85 -...--- --- 491.51 3.00 841.69 370.87 ----- -- -195.99 .-. ---- -- 313.35 ----- .-- 45.00 21,080.77 30,899.68 6,000.50 .--- 119.57 2,472.50 .----- --- --- 1,080.75 200,574.74 112,255.37 93,270.75 NAME OF COUNTY BALANCE RECEIPTS DISBURSE- BALANCE AND COURT JULY 1, 1953 MENTS JUNE 80, 1954 Manatee County Clerk Circuit Court... 55,060.76 County Judge's Court 4.53 Marion County Clerk Circuit Court .. 855.26 Martin County Clerk Circuit Court.. 403.71 Nassau County Clerk Circuit Court. 533.00 Okaloosa County Clerk Circuit Court- 45.00 Okeechobee County Clerk Circuit Court- 75.50 Orange County Clerk Circuit Court..- 1,510.00 County Judge's Court 2,369.57 Osceola County Clerk Circuit Court..- 252.43 County Judge's Court 638.19 Palm Beach County Clerk Criminal and County Court........ 67.53 Pasco County Clerk Circuit Court 459.70 Clerk County Court-- 77.53 Pinellas County Clerk Circuit Court_- 101,267.87 Clerk Civil Court.-- 60.10 Clerk County Court.-- 6.54 Polk County Clerk Circuit Court-.- 22,084.39 County Judge's Court 197.78 Putnam County Clerk Circuit Court.- 8,917.15 County Judge's Court- 105.85 St. Johns County Clerk Circuit Court-- 10,548.06 Santa Rosa County Clerk Circuit Court.-- 797.78 Volusia County Clerk Circuit Court.-- 3,291.78 Walton County Clerk Circuit Court-- 205.67 TOTAL ..---..... $951,399.29 38,149.63 29,619.85 63,590.54 .-. --- --- .. 4.53 855.26 403.71 533.00 45.00 --- ---75.50 1,510.00 2,369.57 ---- -- 252.43 638.19 79,519.55 20,935.76 120.00 10.00 -- ----------- --- --- --- --- --- 62,405.04 38,118.85 53,829.80 21,299.20 39,189.40 94,369.70 3,250.00 $1,673,546.19 128.94 60,864.85 116,186.00 $1,662,311.20 ----------------- '$1,662,311.20 67.53 459.70 77.53 159,851.66 170.10 6.54 46,370.58 197.78 41,447.75 234.79 32,223.51 22,614.08 41.78 205.67 $940,164.30 |
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| MILLISECOND | CLASS.METHOD | MESSAGE |
|---|---|---|
| 0 | sobekcm_page_globals.constructor | |
| 0 | sobekcm_page_globals.constructor | Application State validated or built |
| 0 | sobekcm_database.verify_item_lookup_object | |
| 0 | sobekcm_page_globals.constructor | Navigation Object created from URI query string |
| 0 | sobekcm_database.verify_item_lookup_object | |
| 0 | sobekcm_page_globals.display_item | Retrieving item or group information |
| 0 | sobekcm_page_globals.get_entire_collection_hierarchy | Retrieving hierarchy information |
| 0 | sobekcm_assistant.get_entire_collection_hierarchy | |
| 0 | cached_data_manager.retrieve_item_aggregation | |
| 0 | cached_data_manager.retrieve_item_aggregation | Found item aggregation on local cache |
| 0 | item_aggregation_builder.get_item_aggregation | Found 'all' item aggregation in cache |
| 0 | system.web.ui.page.page_load (ufdc.page_load) | |
| 0 | sobekcm_page_globals.constructor.on_page_load | |
| 0 | html_echo_mainwriter.add_style_references | Adding style references to HTML |
| 0 | html_echo_mainwriter.add_text_to_page | Reading the text from the file and echoing back to the output stream |
| 51 | html_echo_mainwriter.add_text_to_page | Finished reading and writing the file |