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Page 1 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 Securities in custody of state treasurer Page 8 Securities in custody of state board of administration Page 9 Summary of resources and liabilities Page 10 Page 11 Page 12 Funds: Receipts, disbursements, and balances 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 Page 34 Page 35 Page 36 Page 37 Other special funds in custody of state treasurer Page 38 General revenue fund: Receipts Page 39 Page 40 Page 41 Page 42 Page 43 Page 44 Page 45 Page 46 Page 47 Page 48 Page 49 Page 50 Page 51 Page 52 Page 53 General revenue fund: Disbursements Page 54 Page 55 Page 56 Page 57 Page 58 Page 59 Page 60 Page 61 Page 62 Page 63 Page 64 Page 65 Page 66 Page 67 Page 68 Page 69 Page 70 Page 71 Page 72 Page 73 Page 74 Page 75 Page 76 General revenue fund: Tax certificate fund Page 77 Page 78 Registry of court funds Page 79 Page 80 |
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REPORT OF THE STATE TREASURER of the STATE OF FLORIDA For the Fiscal Year Beginning JULY 1, 1957 and Ending JUNE 30, 1958 00 Wy-iE J. EDWIN LARSON, Treasurer TABLE OF CONTENTS Page Duties of State Treasurer ............................... 5 Treasurers of the State of Florida ........................ 6 Letter of Transmittal ................................... 7 Securities in Custody of State Treasurer .................. 8 Securities in Custody of State Board of Administration ..... 9 Summary of Resources and Liabilities .................... 10 Funds-Receipts, Disbursements and Balances ............ 13 Other Special Funds in Custody of State Treasurer ........ 38 General Revenue Fund-Receipts ........................ 39 General Revenue Funds-Disbursements ................. 54 General Revenue Fund-Tax Certificate Fund ............ 77 Registry of Court Funds ............................... 79 DUTIES OF THE STATE TREASURER In addition to his specific duties in connection with the Treasury Department the State Treasurer, under the provision of the law, is the Insurance Commissioner of the State of Flor- ida, Administrator of the Automobile Financial Responsibility Law, State Fire Marshal and also a member of the following 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 the Internal Improvement Fund. Florida Securities Commission. Finance Committee. 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. State Personnel Board. State Purchasing Board. The State Treasurer is Treasurer of the State Board of Ad- ministration and County Treasurer Ex-Officio. He is also Ex- Officio Treasurer of the following: Florida State Development Commission. Stephen Foster Memorial Commission. STATE TREASURERS OF FLORIDA FROM THE ADMISSION OF THE STATE INTO THE UNION Name Date of Commission Benjamin Byrd .............................. July 26, 1845 William R. Hayward ...................... January 8, 1848 Charles H. Austin ......................... January 24, 1853 Simon B. Conover ........................ August 19, 1868 Charles H. Foster ........................ January 16, 1873 Walter H. Gwynn ......................... January 9, 1877 Henry A. L'Engle ........................ February 1, 1881 E. S. Grill .............................. February 19, 1885 F. J. Pons .................................. January 8, 1889 E. J. Triay ............................ December 31, 1891 C. B. Collins ............................... January 3, 1893 J. B. Whitfield ............................. June 19, 1897 W. V. Knott ............................... March 1, 1903 J. C. Luning ........................... February 19, 1912 W. V. Knott ........................... September 28, 1928 J. Edwin Larson .......................... January 3, 1941 STATE TREASURER'S REPORT Treasury Department-State of Florida TREASURER'S OFFICE Tallahassee, July 1, 1958. To His Excellency, LeRoy Collins, 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 submit here- with my official report of the transactions of the office of the State Treasurer for the period beginning July 1, 1957 and ending June 30, 1958. Respectfully submitted, J. EDWIN LARSON, State Treasurer. JUNE 30, 1958 SECURITIES IN CUSTODY OF STATE TREASURER (Unless Otherwise Noted, All Securities Are Listed At Par) Investment Funds as Listed on Pages 11 and 12....................$177,762,130.00 Collateral to Secure Refunding Contracts of State Board of Education........................................................ 22,000.00 Held for Trustees of Internal Improvement Fund Collateral on Sand Leases........................ .................... 500.00 Pledged for Deposit of State Funds Section 18.10, Florida Statutes Safekeeping Receipts......................................................... 185,411,750.00 Deposited by Banks Exercising Trust Powers Trust Act of 1911 (Section 660.08, Florida Statutes) Bonds ........ ........................ ................... ............................. 242,000.00 Safekeeping Receipts ................................................ 17,279,400.00 Cash Deposits ........................................................... 25,000.00 Held for Various Courts as Collateral to Secure Court Registry Bank Accounts Safekeeping Receipts ....................... ............................. 13,359,000.00 Held for State Board of Control Safekeeping Receipts ...................................................... 3,587,500.00 Held for Various State Agencies-Depository Collateral for Bank Accounts State Tuberculosis Board ................................................ 46,000.00 Florida State Hospital ........................................................ 139,500.00 State Board of Health ........................................................ 31,000.00 State Board of Nursing Registration and Education.... 15,000.00 Florida Citrus Commission ............................................. 600,000.00 Florida Real Estate Commission .................................. 200,000.00 Florida State Prison at Raiford ...................................... 59,000.00 State Road Department-Special .................................. 1,200,000.00 Held for Florida Industrial Commission, Self-Insurers .... 561,000.00 Deposited by Insurance Companies *Securities .......................... .............................. 20,100,775.00 Surety Bonds ............................................................... ..... 1,060,000.00 Certificates of Deposits-Pledged for Florida Only .... 20,915,000.00 TOTAL ............... ....... ...... ..................................$442,616,555.00 *Of this total $2,184,500.00 is deposited under Trust Agreements in banks. JUNE 30, 1958 SECURITIES IN CUSTODY OF STATE BOARD OF ADMINISTRATION (Unless Otherwise Noted, All Securities are Listed At Par) Pledged for Deposit of Funds ....................................................$ Sinking Fund Investments, Under Section 16 of Article IX Sinking Fund Investments, Under Chapter 21853 (Section 344.26, Florida Statutes) .............................. Undistributed Investments ............................................... *State Road Department Construction Trust Fund In- vestments, Under Chapter 26339, Acts of 1949 (Sec- tion 339.03, Florida Statutes) .......................................... State Board of Education Minimum Foundation Program Under Section 236,- 601, Florida Statutes ........................................... Minimum Foundation Program Under S.B.A. Minutes of 1-26-54 .................................. S.B.A. Minutes of 9-20-55 .................................. TOTAL ......................... ......................... ....................... *Not included is $490,000 U. S. 21/2% Treasury Bonds of 1967-72, held in State Treasurer's Vault. ...$ 54,060,100.00 12,174,100.00 4,003,395.00 9,810,605.00 None 14,074,000.00 9,136,000.00 4,862,000.00 None .. SUMMARY OF RESOURCES AND LIABILITIES AS OF JUNE 30, 1958 RESOURCES Office Cash: Currency and Coin ............................$ 24,416.93 Advances Against: Jurors and Witnesses Requisitions (Courts) ................................ Requisitions-Transportation (Comptroller) ............................ Cash in Banks: Current Accounts ............................ Time Deposit Accounts .............. Special School Accounts .................. Principal of Seminary Account ...... Florida Workmen's Compensation Accounts ...................................... Employment Security Administra- tion Account .................................. Unemployment Compensation Benefit Account .................... Unemployment Com p e nation Clearing Account .................... Other Special Accounts ................ Total Cash Resources ..................... Investments .......................................... 404,900.00 71,075.92 44,896,666.75 64,817,000.00 213,522.05 983.09 616,794.76 931,364.78 3,268,740.11 49,023.93 8,734,935.76 Total Resources ................................... LIABILITIES State Fund Subject to Comptroller's W arrant ................................................$120,710,765.63 Court Registry Fund .................................. 2,418,834.69 Financial Responsibility Division Trust Account ............................ .......... 125,632.00 Florida State Development Commission Account ................................. ........ 706,086.16 Florida State Development Commission -Airport License Account .............. 29,333.28 Special Account-Trust Act, Section 655.10, Florida Statutes, 1941 ........ 25,000.00 J. Edwin Larson in charge of Peoples Industrial Insurance Company ...... 12.32 Tuberculosis Board Sanatorium Reve- nue Certificates-Bond and Cou- pon Account ...................................... 13,760.00 $ 24,416.93 475,975.92 123,529,031.23 $124,029,424.08 177,762,130.00 $301,791,554.08 Total Cash Liabilities ........................ $124,029,424.08 Investments: Principal of State School Fund ............$ Agricultural College Fund ........................ Principal of Seminary Fund ................. State Fire Insurance Fund ................... Teachers' Retirement Fund-Survivor's Benefit ................................................ Teachers' Retirement Fund .................. State and County Officers' and Em- ployees' Retirement Fund ................ Supreme Court Justices, Judges of Dis- trict Courts of Appeal and Circuit Judges Retirement Fund ................ Workmen's Compensation Administra- tive Fund ............................................ Ex-Confederate Soldiers' and Sailors' Endowment Fund .............................. Florida Highway Patrol Pension Fund Florida Crippled Children's Commis- sion ....................................................... Trustees of the Internal Improvement Fund .............. ................... .............. Florida State Board of Veterinary Ex- am iners ............................................. Board of Control American Legion Fund .................... Westcott Trust Fund ........................ University of Florida Auxiliary Fund ........................................... John and Mabel Ringling Museum Trust Fund .................................. Florida A & M University Physical Education Building Fund ....... Racetrack Scholarship Fund ........ University of Florida Dormitory Re v e n u e Certifi- cates of 1938, Interest and Sinking Fund .......................... Dormitory Re v e n u e Certifi- cates of 1955, Repairs and Replacement Fund ................ Dormitory R e v e nu e Certifi- cates of 1956, Interest and Sinking Fund ...................... Student Fee Building Fund- Investments ............................ Dormitory Revenue Certifi- cates of 1954, Repairs and Replacement Fund ................ Dormitory Construction Reve- nue Certificates of 1948, In- terest and Sinking Fund .... Dormitory Ma j o r Repairs Fund .................................. Stadium Construction Fund, Interest and Sinking Fund Student Hall Revenue Certifi- cates of 1952 ......................... 10,577,530.00 156,000.00 132,000.00 4,190,200.00 336,000.00 78,913,000.00 73,391,000.00 475,000.00 500,000.00 47,000.00 1,062,000.00 7,200.00 2,741,000.00 2,000.00 40,000.00 62,000.00 400,000.00 1,240,000.00 5,000.00 75,000.00 60,000.00 1,000.00 30,000.00 33,000.00 12,000.00 370,000.00 250,000.00 64,000.00 160,000.00 Dormitory Revenue Certifi- cates of 1954, Interest and Sinking Fund .......................... Apartment Units Revenue Certificates of 1957, Con- struction Fund ...................... Frank H. Wade Estate Fund .. Florida State University Hospital, Repairs and Re- placement Fund .................... Auxiliary Fund ........................ Revenue Certificates of 1950, Interest and Sinking Fund Dining Hall and Landis Hall, Interest and Sinking Fund Hospital, Interest and Sink- ing Fund ............................... Revenue Certificates of 1950, Repairs and Replacement Fund ............................... Demonstration School, Inter- est and Sinking Fund .......... Florida A & M University Hospital, Interest and Sinking Fund .................................. Dormitory Revenue Certifi- cates of 1938, Interest and Sinking Fund ......................... Florida Industrial Commission- Spe- cial Disability Fund ........................ State Board of Administration-Secon- dary Road Fund .............................. Board of Control John G. and Fannie F. Ruge Me- morial Scholarship Fund ........ Triay Loan Fund ............................. Tufts Scholarship Fund .................. Beaumont Scholarship Fund ........ Florida State Development Commission $35,000.00 450,000.00 2,000.00 5,000.00 93,000.00 260,000.00 55,000.00 10,000.00 60,000.00 40,000.00 27,000.00 72,000.00 450,000.00 490,000.00 80,000.00 31,000.00 3,000.00 3,200.00 264,000.00 177,762,130.00 Total Liabilities .................................. $301,791,554.08 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1958 NAME OF FUND GENERAL REVENUE FUND $ STATE AGENCIES FUND: Supreme Court Construction & New Repairs Account..... Attorney General Statutes Revolving Fund................. Treasurer Bondsmen & Surety Agents Account .................... Publications Rev o vin g Fund Account ................ S Accident & Health Insur- Sance Agents Account ...... Insurance Commissioners Enforcement Fund .......... Liquefied Petroleum Gas Administration Fund ...... State Racing Commission- Operating Fund ................. Chapter 29694, Clearing Account .......... ............ Department of Public Safety Commercial Driving School License Fund .... Florida State Development Commission Account Welcome Stations ................ Planning Division ............ Surplus Property Revolving Fund .......... ................. BALANCE JULY 1, 1957 69,963,678.08 48.15 7,689.76 653.20 28,998.95 6,734.54 315,124.96 221,484.92 2,618.38 67,376.09 12,292.81 44,036.49 DIRECT TRANSFERS DIRECT BALANCE RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1958 $261,859,890.20 55,875.15 620.00 13,782.50 20,700.00 80,730.00 9,846,088.82 2,475,654.75 1,530.00 359,894.00 $ 11,184,791.01 $ 63,527,377.05 47,172.69 10,000.00 25,000.00 56.70 10.00 1,017.00 526.50 81.75 27,459.34 296,687.66 74,684.67 46.80 42,773.38 45.33 $242,280,513.62 $ 37,200,468.62 106,111.48 940.70 12,952.80 16,790.00 3,619.04 53,354.81 9,602,635.85 2,472,350.00 44.00 24,604.47 6,499.93 289,435.95 48.15 4,626.12 322.50 28,811.65 10,118.04 6,299.21 24,915.85 261,946.97 150,105.00 4,057.58 2.25 5,792.88 114,539.87 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1958 (CONTINUED) BALANCE DIRECT TRANSFERS DIRECT BALANCE NAME OF FUND JULY 1, 1957 RECEIPTS TO | ROM DISBURSEMENTS JUNE 30, 1958 STATE AGENCIES FUND (Continued) Florida Avocado & Lime Commission Account ..........$ Florida Merit System Con- trol Account ................... Florida Sheriffs' Bureau Ac- count .................................... Florida Livestock Board - Meat Inspection Account.. State Board of Health Hospital Service for the Indigent ......................... Medical Laboratories Con- trol Account ................... Federal Grants-in-Aid Ac- count ............................... U.S. Public Health Serv- ice-U.S. Account .......... County Health Units Ac- count ........................... Maternal & Child Health Service-U.S. Account .. Venereal Disease Program -U.S. Account ............... Cancer Control-U.S. Ac- count .................................. Tuberculosis Control U.S. Account ........................... Mental Health Work-U.S. Account ............................ 36,773.03 8,647.47 5,835.29 20,751.06 149,561.29 2,360.86 126,050.42 16,311.27 1,808,927.65 34,309.56 6,803.02 2,855.00 3,370.51 6,687.81 97,429.98 205.11 15,750.13 178,754.89 119,676.13 920.00 1,123,864.36 21,614.66 135,700.00 3,025.36 $ 12.50 5,396.77 1,360,000.00 100,008.85 4,238,125.56 1,850,538.80 110,224.77 $ 119,342.16 21,497.92 170,055.65 1,539,374.05 28.20 800.00 156,914.00 1,006,572.24 16,311.27 101,981.57 5,560,431.79 34,309.56 6,803.02 2,855.00 3,370.51 6,687.81 42,567.54 25,197.92 87.50 24,053.53 89,863.37 2,452.66 186,437.39 2,235,178.65 Water Pollution Fund - U.S. Account ...............-.. Heart Disease Control - U.S. Account ................. Orange County Health Center & Lab Trust Fund Account ................ Dade County District Lab & Health Center Trust Fund Account .................. Bedding Inspection Ad- ministration Account .... Grants & Donations Ac- count .................................. Advisory Hospital Council Account ............................ Polio Program Fund-U.S. Account ........................... Drugstore Inspection Ac- count .................................. Florida Citrus Commission Operating Account ............ Additional Grapefruit Tax Account ...................... Game & Fresh Water Fish Commission State Game Fund Account Building Fund Account .... State Welfare Board Child Welfare-U.S. Ac- count ......................... ... State Welfare Fund Ac- count .................................. Russell Sage Foundation Adoption Study Account Public Assistance Medi- cal Service Fund Account $ 9,068.21 $ 4,958.26 9,068.21 $ 4,963.26 72,799.20 382,032.50 49,406.15 107,092.92 2,127.35 7,751.60 16,427.36 760,120.47 100,000.00 199,960.86 49,283.33 29,659.45 2,595,097.92 23,067.58 976,944.26 56,416.30 228,575.00 78,943.45 151,365.10 2,150.00 6,160.54 6,333,032.87 100,000.00 2,301,731.04 184,606.44 52,433,633.41 5,662.00 2,995.62 56,914.00 55,945.01 51,294.80 24.30 24,425,810.58 2,212.95 12,242.41 67.95 382.82 225,914.61 55,945.01 1,018.46 49,000.00 118,685.70 507,449.48 83,578.93 178,444.60 1,031.40 7,751.60 18,229.06 5,095,355.96 44,054.99 2,265,654.31 16,147.08 134,887.04 435,032.47 71,970,316.35 26,598.70 380,928.65 599,011.23 10,529.80 103,158.02 42,557.72 124,685.01 3,178.00 3,976.02 1,827,827.78 100,000.00 286,313.93 283.33 63,256.07 7,049,193.09 2,130.88 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1958 (CONTINUED) NAME OF FUND BALANCE DIRECT I TRANSFERS DIRECT BALANCE JULY 1, 1957 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1958 STATE AGENCIES FUND (Continued) State Tuberculosis Board- Sanatorium Maintenance Fund Account ..................$ State Plant Board-Nursery Inspection Fees .................. State Anatomical Board .... Florida Industrial Commis- sion Employment Security Ad- ministration Account .... om Special Employment Secu- c u r i t y Administration Account ...................... Private Employment Agen- cies Account .................... Apprenticeship D e p a r t- ment-U.S. Account .... Florida Workmen's Com- pensation Account ........ Florida Workmen's Com- pensation-Special Dis- ability Fund Account .... Old Age & Survivors In- surance Coverage of Pub 1 ic Employees Ac- count ............................... Old Age & Survivors In- s u r a n c e Contribution Account ................ ......... 573,466.14 105,234.94 298.89 917,996.37 58,268.34 3,865.00 805,666.07 5,193,059.49 110,509.44 10,401.58 423.38 429,334.73 336,501.68 62,913.58 202,374.92 31,568.65 6,259.15 1,594,007.92 257,270.51 52,095.81 977.10 109,333.70 20,887.36 2,803.67 $ 175.78 $ 1,893.60 1,279,380.94 $ 49,692.97 2,185.17 17,255.52 5,051,082.36 369,447.18 875.40 18,770.37 5,464.30 55,465.15 1,371,970.10 7,553.22 1,000.00 454,983.68 134,038.96 27,546.34 1,222.92 3,765,392.93 7,606,899.70 211,905.79 111,916.71 1,978.72 931,364.78 52,770.88 22,324.46 1,218.23 616,794.76 88,463.05 36,024.22 11,325,099.19 12,392.14 Prevailing Wage Fund Ac- count .................................$ Approval Agency for Pri- vate Schools Account .... Cancellations & Restorations Account ........................... Apalachee Correctional In- stitution-Revolving Fund Account ........................... Regulatory Board Accounts Accountancy ..................... Architecture ........................ Barbers Sanitary Commis- sion ............................... Examiners in the Basic Sciences Operating Account ........................... S Examiners in the Basic Sciences-Medical Tech- nology ............................... Beauty Culture .................. Chiropody Examiners ........ Chiropractic Examiners ... Dental Examiners ......... Engineer Examiners ............ Funeral Directors & Em- balm ers .......................... M assage ........................... Medical Examiners-Oper- ating Account .................. Medical Examiners-Phys- ical Therapy ................... Milk Commission ............... Naturopathic Examiners .. Nursing ................................. Dispensing Opticians ........ 25,527.52 $ 14,082.16 78,353.77 26,755.71 11,935.11 33,944.09 20,337.63 9,156.10 62,213.90 2,878.78 5,193.99 27,332.83 30,118.00 3,151.45 821.93 85,898.28 576.20 143,205.47 871.63 101,660.26 4,746.08 11,405.19 19,199.17 47,001.45 35,200.00 73,438.93 14,271.35 3,853.90 135,115.93 4,378.40 5,962.00 38,720.30 43,403.75 18,568.90 10,802.60 32,830.00 5,356.00 140,440.27 560.00 182,138.85 6,750.00 3,000.00 8,161.19 7,500.00 3,000.00 $ 20,879.51 $ 4,648.01 $ 11,142.32 11,539.52 924.94 52,024.13 4,900.00 3,706.40 6,702.95 1,563.38 638.50 12,703.50 417.81 737.70 3,707.40 3,613.00 9,214.00 2,676.00 4,230.02 505.10 14,157.20 169.33 17,344.62 820.60 45,528.81 47,040.71 30,955.92 56,541.67 10,839.18 2,297.69 97,570.68 3,680.65 6,006.55 31,763.06 29,963.08 14,679.47 10,567.00 20,061.69 899.05 160,393.47 1,262.30 93,494.34 4,233.43 3,262.87 9,778.89 21,816.45 12,472.79 44,138.40 22,206.42 10,073.81 87,055.65 3,158.72 4,411.74 30,582.67 39,945.67 5,326.88 1,381.53 94,436.57 4,528.05 109,095.07 172,960.15 6,442.05 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1958 (CONTINUED) BALANCE DIRECT TRANSFERS DIRECT BALANCE NAME OF FUND JULY 1, 957 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1958 STATE AGENCIES FUND (Continued) Optometry ............................$ 2,442.73 $ 25,510.98 $ 12,000.00 $ 12,716.52 $ 20,160.26 $ 7,076.93 Osteopathic Examiners .... 2,789.64 10,715.00 1,106.50 9,911.19 2,486.95 Pharmacy ........................ 21,094.52 36,735.90 3,478.95 30,635.07 23,716.40 Real Estate Commission .... 370,794.32 415,987.62 45,456.03 267,164.40 474,161.51 Veterinary Examiners ........ 7,509.55 32.50 384.53 3,743.86 3,413.66 Structural Pest Control .... 499.15 9,935.95 541.81 8,794.01 1,099.28 Watchmakers' Commission 17,785.00 1,653.95 6,413.36 9,717.69 Board of Examiners in Psychology ........................ 3,250.00 217.50 1,950.66 1,081.84 Total State Agencies Fund ....$ 11,851,969.06 $ 93,661,394.89 $ 36,200,679.74 $ 2,246,587,26 $123,241,940.03 $ 16,225,516.40 Co GENERAL INSPECTION FUND Commissioner of Agriculture -General Inspection Fund Account ................................$ 1,572,937.95 $ 5,682,890.08 $ 195,960.89 $ 355,530.76 $ 5,857,229.94 $ 1,239,028.22 Florida Tomato Committee Trust Fund Account ...... 5,385.79 24,000.00 26,543.32 2,842.47 Agricultural M a r k e ting Board ......................-......... 16,588.80 18,640.07 16,500.00 18,728.87 Agricultural & Livestock Buildings Account .......... 186,676.01 63,728.70 48,750.00 221,794.71 77,360.00 Federal State Inspection Service Fund Account .... 251,513.98 768,008.26 126,280.59 187,344.08 793,855.14 164,603.61 Citrus Crop Estimate Re- search Account .............. 9,219.23 39,999.99 38,756.46 10,462.76 Citrus Tree Research Ac- count .................................. 204.19 204.19 Research & Marketing - Egg Sales Promotion .... 8,500.00 8,500.00 7,284.70 9,715.30 Research & Marketing - Egg Marketing Research $ Florida Egg Commission .. Cancellations & Restora- tion Account-Inspection 448.39 Total General Inspection Fund $ 2,042,974.34 STATE ROAD FUND State Road License Fund Control Account ...........$ Lower Tampa Bay Bridge Trust Fund Account ..... Federal Aid Highway Act Trust Fund Account .... State Road Department Trust Fund Account Jacksonville Expressway .. Hillsborough County Fuel Tax Anticipation Certifi- cates Account ............. Orange County Fuel Tax Anticipation Certificates Account ....................... State Road Department - County Project Construc- tion Trust Fund Accounts Bradford County .......... Brevard County ............. Broward County Bridge Construction .....-......... Flagler County .................... Levy County ...................... Manatee County Toll Bridges ......................... Martin County System .... 24,734,909.89 85,708.21 $ 2,500.00 7.10 $ 6,589,634.13 $ 38,297,545.44 15,851,129.50 2,392,007.65 142,928.23 1,026,448.76 3,528.75 32,029.31 1,762,537.51 504,152.91 303,004.09 92,787.96 139,586.72 297,333.45 97.20 1,255,666.39 313,324.18 1,994,388.04 $ 2,500.00 33,075.80 99.28 $ 433,806.63 $ $ 2,460.51 $ 2,539.49 4,000.00 10,869.70 18,213.20 18.98 528.69 $ 546,874.84 $ 6,975,313.46 $ 1,544,226.80 $ 85,352,879.98 $ 3,080,071.57 8,439.77 599,314.66 7,092,043.50 $130,331,212.16 77,268.44 1,504,707.66 107,981.29 2,125,312.10 5,350.00 3,528.75 7,017.81 68,951.88 2,868,803.34 5,401.64 32,534.97 78,618.74 36,795.71 237,259.00 7,705.47 38,730.88 270,469.12 327,493.40 2,089,132.01 260,537.74 $ 14,974,051.58 7,853,693.00 158,714.26 926,767.99 17,403.23 218,352.44 460,020.39 44,842.75 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1958 (CONTINUED) BALANCE DIRECT TRANSFERS DIRECT BALA NAME OF FUND JULY 1, 1957 RECEIPTS TO | FROM DISBURSEMENTS JUNE 3 .NCE 0, 1958 STATE ROAD FUND (Continued) Nassau County ................$. Orange County ................ Palm Beach County .......... St. Johns County .............. Sarasota County ............. Union County .................... Volusia County .................. Cancellations & Restorations Account Roads .............. Hallendale Bridge Trust Fund 621,638.46 $ 226,680.97 118,444.98 42,604.03 323,612.10 15,936.63 Total State Road Fund ............$ 29,447,424.20 $ TRUST FUND Governor's Office Brevard County Implementation Fund .................-................$ $ Secretary of State - W. V. Knott Building Account ............................... 11,841.03 Comptroller Agricultural & Commercial Fishermen Gasoline Tax Refunds Account .............. 14,519.72 Retail Dealers 2% Gasoline Tax Refunds Account.... 288,755.44 Auto Transportation Clear- ing Account ................. 72,470.53 720,466.58 1,762,401.02 1,700,000.00 976,002.91 3,530,526.09 69,820,003.76 74,757.93 500,000.00 $ 86,595,904.45 3,750.00 $ 7,500.00 369.00 17,879.66 836,020.90 260,000.00 801,745.09 112.00 $ 117,924.88 1,406,610.40 592,328.78 172,458.20 11,726.38 652,749.49 998,170.62 188,391.30 827,727.90 457,628.40 30,877.65 2,463,754.47 9,757.69 226,009.54 167,399.32 506,624.29 118,444.98 345,916.31 737,634.23 80,936.87 500,000.00 $ 16,280,385.22 $142,246,136.01 $ 27,336,811.18 $ $ 2,781.73 $ 8,468.27 3,565.60 4,969.45 203,379.97 490.67 270,041.36 840,676.93 609,534.26 11,719.36 912.76 262,733.81 95,689.20 I JULY 1, 1957 RECEIPTS TO I FROM DISBURSEMENTS JUNE 3 Gasoline Tax Clearing Account ..................$ Motor Vehicle Fuel Tax Clearing Account ............ State and County Officers' & Employees' Retire- ment Fund Account ........ Supreme Court Justices', District Court of Appeal Judges' & Circuit Judges' Retirement Fund Ac- count ................................ Intangible Tax Clearing Account .......... ... ....... Sales Tax Dealers Security Deposits Account ............ Oil & Gas Production Tax Account ...................... S Railroad & Telegraph Licenses Account .......... Auto Transportation Ad- vance Payments Account Florida National Forest Fund Account................. Cemetery Companies ........ Board of Trustees Retire- ment System Study Motor Vehicle Sales Fin- ance Act ........................... Retirement Social Security Fund Account-State ... Retirement Social Security Fund Account-County.. Carlton Building Opera- tion-Vending Machines 2,752,154.47 53,122.94 2,915,489.48 169,428.06 747,252.66 13,119.32 927.09 $ 105,297,479.43 2,198,900.57 19,851,345.63 105,343.96 18,788,100.42 42,890.19 50,937.86 113,523.55 2,220.06 200,303.64 3,900.00 43,725.00 626,559.60 288,389.98 88.35 $ 72,148,986.58 1,509,588.06 10,136,024.22 358,912.42 107,263.82 $ 33,028,606.22 676,036.83 6,354,234.35 24,799,390.79 5.50 10,774,779.29 40,750.30 59,761.78 151.00 511,207.98 3,220,161.46 16,431.39 9,398.12 53,761.77 200,303.64 473.51 20,000.00 3,981,845.65 2,996,286.36 525.80 4,359,195.80 3,283,737.12 7,031.17 324.95 $ 2,872,041.10 66,398.62 1,749,234.19 122,470.96 5,647,676.15 39,578.12 1,716.53 2,069.06 3,426.49 20,000.00 36,168.03 248,884.50 939.22 88.35 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1958 (CONTINUED) NAE OF FUND BALANCE DIRECT I TRANSFERS DIRECT BALANCE N JULY 1, 1957 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1958 TRUST FUND (Continued) Treasurer State Fire Marshal Fund Account ........................... Insurance Agent's County License Tax Distribu- tion Account .................... Firemen's Relief & Pen- sion Fund Account ........ State Fire Insurance Fund Account ............................ S Municipal Police Officers' Retirement Fund Ac- count ................................ State Department of Educa- tion Smith-Hughes, U. S. Ac- count ................................ George-Barden, U. S. Ac- count .......................... Federal Rehabilitation, U. S. Account ................... Veterans Education Train- ing, U. S. Account ........ Florida School Lunch Pro- gram, U. S. Account .... Free Textbooks Trust Fund Account ............................ Educational Certification & Service Fund Account 108,074.46 $ 31,545.00 20,926.40 83,042.14 43,926.45 57,285.75 191,326.94 134,200.63 111,929.47 162,055.24 332.20 11,726.94 146,739.49 $ 200,005.50 416,141.73 506,714.95 706,466.28 128,335.00 513,556.11 1,159,557.92 112,914.64 1,607,827.40 72,705.92 27,715.64 $ 26,614.43 $ 105,553.58 $ 6.00 7,500.00 169,007.12 37,493.06 124.25 8,108.69 10,433.26 400.00 3,878.13 7,500.00 196,976.37 168,124.14 537,645.63 150,361.58 30,702.00 268,943.99 221,118.58 7,521.06 303,934.03 476,430.70 18,489.05 30,164.77 2,165.57 1,992.27 99,835.00 495,545.14 988,978.04 101,181.56 1,528,797.35 53,493.72 67,420.95 179,173.14 310,723.63 123,662.55 251.518.55 332.20 29,346.87 Revolving Fund Account....$ Special School Milk Pro- gram, U. S. Account .... Public School Driver Edu- cational Fund Account.... Vocational Rehabilitation Fund, U. S. Account .... Nursing Scholarship Ac- count ................................ School Health Fund Ac- count ......................... . Florida State Fire College- Incidental Fund Account.... State Beverage Department -Cigarette Tax Collection Fund Account .................... Trustees of the Internal Im- N provement Fund Chapter M 610, Account ........................ U. S. Geological Survey - Cooperative Account .... Replacement Accounts Florida State University.... Florida State Hospital .... Florida Industrial School for Boys at Marianna .... State Prison Farm Belle Glade .......................... Florida A&M University.... University of Florida ........ Florida State Prison - Raiford ...................... Industrial School for Girls Forest Hills ............... State Board of Conserva- tion .............................. 450.99 $ 5,600.58 $ 119,831.52 666,949.32 10,751.34 16,662.57 4,825.50 5,152.47 4,114,166.20 359,841.33 1,431.48 2,956.57 80.30 2,645.95 198.36 1,580.93 515.08 1,100.00 5,036.19 1,088,361.55 597,531.50 248,455.82 4,372.48 2,132.57 10,433.26 324,555.93 11,578.32 3,232.90 26,729,748.65 2,060,386.35 6,100.00 528.81 $ 5,466.38 $ 928,309.80 480,709.02 225,890.13 5,794.30 4,195.04 4,802.46 585.19 269,450.01 459,215.87 23,871.28 15,240.75 630.46 3,582.91 6,548,596.77 19,781,433.37 4,513,884.71 42,776.66 8,125.00 1,200.00 128.50 752,974.20 1,261,433.38 11,546.48 528.81 1,138.36 2,645.95 213,21 5,000.00 448,596.76 4,110.00 2,956.57 141.94 198.36 1,496.22 515.08 1,100.00 36.19 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1958 (CONTINUED) BALANCE DIRECT TRANSFERS DIRECT BALANCE NAME OF FUND JULY 1, 1957 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1958 TRUST FUND (Continued) Board of Parks & Historic M emorials .....................$ Board of Commissioners of State Institutions ............ Everglades Fire Control District ...................... Department of Agriculture Marketing Board ........ Department of Public Safety ............................... University of Florida - Agricultural Experiment Station .......................- South Florida State Hos- pital ................................ Florida Correctional Insti- tution at Lowell .............. G. Pierce Wood Memorial Hospital at Arcadia ........ State Game & Fresh Wa- ter Fish Commission ...... State Tuberculosis Board .. State Board of Health ...... Florida Alcoholic Rehabil- itation Account ................ Department of Public Safety -Highway Patrol Pension Fund ........... .................. 2,835.00 $ 33.00 278.75 109,587.45 165.00 1,990.00 704,428.12 4,155.57 75.00 1,904.00 29.95 680.16 3,003.52 71.50 97.85 148.50 431,131.75 $ 2,035.00 $ 113,610.32 75.00 71.50 97.85 148.50 753.58 57,202.87 167,572.65 131,998.93 800.00 33.00 278.75 132,70 165.00 3,894.00 29.95 680.16 3,003.52 465,709.35 669,096.94 300,194.74 56,579.71 Military Department Camp Blanding Manage- ment Account ............. $ Armory Board Trust Fund Account --.. ----- Armory Construction Ac- counts North Miami ............- Palatka ............................ Chipley ..................... St. Augustine .................. Belle Glade ...................... Marianna ..............- Sarasota ....................... Cocoa ...... .... ... ........... Fort Pierce .................. Lake W ales ...... .............. m Pensacola ...................... S Et. Petersburg .................. Jacksonville ...................... Orlando .........-......... Live Oak ..................... Lake City ....................... Civil Defense U.S. Con- tributions Account ......... Civil Defense-Operational Survival Plan Account _. Florida State Development Commission Aeronautic Fund .... ...... ............... Hospital Grants, U.S. Ac- count ....................-... Hospital Survey & Con- struction, U.S. Account .. U.S. Grants Account .......... 69,042.86 $ 317,924.55 $ 65,310.97 54,090.16 21,873.95 37,434.69 800.14 27,153.70 47,328.42 19,470.66 56,274.12 38,019.43 41,222.44 20,905.30 85,872.87 67,004.64 58,879.79 18,079.21 14,410.00 160,672.14 68,738.48 .72 1,370.74 220,955.23 27,578.02 $ 29,953.63 $ 209,759.55 $ 6,761.81 13.29 29,600.00 130,386.53 91,049.63 63,671.11 2,629,735.55 7,676.00 14,322.14 2,400.00 2,400.00 1,156.12 261,173.54 54,090.16 21,788.52 37,434.69 793.09 27,140.41 42,252.08 19,439.46 56,254.84 38,019.43 41,222.44 28,465.82 17,121.18 80,487.35 58,854.07 23,826.71 94,235.09 31,855.06 272,700.00 2,097,192.43 147,254.23 45,908.87 85.43 7.05 5,076.34 31.20 19.28 115.48 68,751.69 839.43 25.72 32,000.00 2,400.00 124,639.03 11,224.54 191,332.07 328,581.60 .72 1,370.74 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1958 (CONTINUED) NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE JULY 1, 1957 RECEIPTS TO J FROM DISBURSEMENTS JUNE 30, 1958 TRUST FUND (Continued) Hospital Division-Health & Medical Facilities Survey-U.S. Account ....$ Grants & Donations Ac- count ................................. Florida Council for the Blind U.S. Account .................... Trust Fund Account .......... Building Construction Fund Account ................ State Board of Forestry-In- cidental Account ................ State Board of Conservation Biological Research Trust Fund Account ......... Oyster Severance Tax Ac- count .............................. Geological Survey U.S. Cooperative Account .... Confiscated Material Fund Florida Board of Parks & Historic Memorials State Park Fund Account Killearn G a r d e n s Trust Fund Account ............. Park Development County Matching Fund Account 29,115.07 1,060.00 56,965.83 847.02 1.90 541,914.70 265,467.69 12,218.78 1,036.81 110,531.94 190.69 8,695.75 401,093.30 11,522.13 2,295,006.36 10,261.75 1,574.70 3,500.00 629.40 255,549.10 10,494.54 26,000.00 3,169.22 427.00 $ 1,398.85 $ 27,716.22 1,060.00 505.75 404,328.60 56,394.00 1,517.51 11,278.64 1.90 66.95 2,379,404.59 457,449.52 92,802.08 34.90 14.40 5,000.00 10,000.00 13,647.11 128,656.89 502.01 1,036.81 267,374.01 10,685.23 22,328.60 239,874.63 13,256.57 3,500.00 615.00 90,059.92 22,367.15 Florida C itrus Commission Interest & Sinking Fund Account ............................$ Florida Securities Commis- sion-Trust Fund Account Board of Commissioners of State Institutions Construction Supervision Fund Account .................. Governor's Mansion Trust Fund Account ................ Indian Land Oil Leases Fund Account ................ Winter Park Office Build- ing Construction Trust Fund ............ ........ ....... W. V. Knott Building-Air Conditioning & Heating S Whitfield Building ............ Florida Crippled Children's Commission Donation Ac- count ................................ U.S. Account ...................... Florida State Hospital Asylum Patients' T r u s t Fund Account ............... Land Sales Account .......... Swine & Cattle Trust Ac- count ............. ..... ............ Tuberculosis Hospital Ad- ditions Account .............. Florida Farm Colony-Land Sales Account .................. State Tuberculosis Board Cigarette Tax Hospital Construction Trust Fund Account ..................-- 150,834.70 $ 10,000.00 29,411.20 9,924.76 41,950.12 $ 153,542.40 $ 5,000.00 4,109.06 $ 80,000.00 $ 220,268.04 15,000.00 24,343.34 38.50 14,416.38 5,106.58 1,000,000.00 159,915.62 5,397.15 11,768.79 55,088.37 5,947.04 55,911.50 36,056.40 812.05 4,800.00 55,970.65 46,688.89 247,940.00 3,546.66 5,067.86 8,778.16 862.06 37,776.66 266,294.38 91,789.80 3,380.75 3,688.81 5,947.04 70,528.27 31,671.59 275,158.84 64,857.67 1,185.10 60,611.02 695,928.96 68,125.82 2,016.40 30,332.75 24,180.72 55,911.50 41,727.00 812.05 4,800.00 3,279.27 52,691.38 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1958 (CONTINUED) NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE JULY 1, 1957 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1958 TRUST FUND (Continued) Hospital Interest & Sink- ing Fund Account ............$ State Plant Board Emer- gency Infestation Fund Account ... ..................... Florida Parole Commission- Trust Account ..... ......... Florida Industrial School for Boys-Land Sales Account Female Correctional Institu- S tion Scholarship Fund Account ............... .......... Board of Control Department of Architec- ture Incidental Ac- count ........... ................. Racing Scholarships Fund Account ......... ............. Westcott Trust Fund Ac- count -. ................. Ex-Confederate Soldiers' & Sailors' Home Endow- ment Account ............... John & Mabel Ringling Museum Trust Fund Ac- count ................................ John & Mabel Ringling Museum Interest of Trust Fund Account .... 38,000.00 $ 17,520.00 $ 350,915.19 30,568.94 340.00 150.00 84,611.99 294,145.23 37,187.99 1,034.99 $ 17,520.00 $ 38,000.00 109.16 9,825.00 159.39 970.83 484,610.83 401,620.70 35,388.04 38,100.00 57.70 30,000.00 4,490.62 337,788.08 4,579.17 397,848.28 390,985.98 20,821.00 37,094.27 13,076.88 34,843.94 340.00 150.00 171,316.84 304,779.95 21,755.03 2,040.72 4,490.62 45,288.95 31,030.00 221.80 32,746.17 43,794.58 Ringling Museum of Art- Incidental Fund ............$ Educational Survey Ac- count ................................. Visual Education Fund ...... University of Florida Dormitory Revenue Certif- icates of 1955 Con- struction Fund Account Dormitory Revenue Certif- icates of 1955-Interest & Sinking Fund Account Dormitory Revenue Certif- icates of 1955-Repairs & Replacement Account Dormitory Revenue Certif- icates of 1956-Revenue N Fund Account .................. t Dormitory Revenue Certif- icates of 1956 Con- struction Fund Account Dormitory Revenue Certif- icates of 1956-Interest & Sinking Fund Account Incidental Account ............ General Extension Division Account ...................... Auxiliary Account .............. Research Contracts Re- volving Account .............. Engineering & Industrial Experiment Station - Research Contracts' Ac- count ... .......................... Special American Legion Account ................. ... 28,044.90 4,798.45 299,770.31 1,558.29 3,013,129.03 57,549.08 202,136.10 76,167.25 460,755.71 40,239.14 154,155.14 2,210.00 182,796.66 3,250.00 5,545.99 34,805.28 3,001.02 71,556.00 3,340,810.94 113,390.65 1,891,210.79 309,251.92 3,340,707.51 224,342.64 1,147,092.95 1,240.00 20,000.00 $ 221.80 $ 166,995.11 $ 4,297.12 10,140.00 10,140.00 292,810.53 20,006.60 1,024.31 100,010.00 5,913,559.26 10.00 75,552.18 71.80 195,646.53 75,391.72 203,992.74 334,296.11 654.22 500,939.19 80,611.02 121,546.58 1,535,197.82 299,705.52 2,642,016.61 225,254.62 178.29 1,114,555.64 1,240.00 43,624.65 3,751.33 20,000.00 2,365.77 26,496.97 1,976.71 71,556.00 340,370.71 49,403.15 299,405.14 85,131.21 854,153.95 34,107.86 390,506.90 2,210.00 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1958 (CONTINUED) NAME OF FUND BALANCE JULY 1, 1957 DIRECT RECEIPTS TO I FROM DIRECT BALANCE DISBURSEMENTS JUNE 30, 1958 TRUST FUND (Continued) Medical & Health Center- Incidental Account ........$ Medical & Health Center- Grants & Donations Ac- count .................................. Laboratory School Reve- nue Certificates Con- struction Fund ................ Laboratory School Reve- g nue Certificates Re- serve Maintenance ........ Laboratory School Reve- nue Certificates-Inter- est & Sinking Fund ...... Apartment Unit Revenue Certificates of 1957 - Construction Fund Ac- count ................................ Apartment Unit Revenue Certificates of 1957 - Interest & Sinking Fund Account ................ ...... Dormitory Revenue Certif- icates of 1948-Interest & Sinking Fund Account Dormitory Rental Account Dormitory Operations Ac- count .................................. 10,267.36 $ 48,360.51 $ 354,676.80 233,948.00 36,402.00 4,452.70 64,719.38 523,187.35 233,284.39 4,000.00 16,986.34 2,222,812.50 88,455.30 9,477.03 534,562.00 $ 334.96 $ 37,150.65 $ 21,142.26 8,141.59 559.59 581.33 509,393.70 376,030.71 369,757.38 10,535.00 425,000.00 170,000.00 17,043.00 20,000.00 2,093,166.70 527,120.00 180,318.30 98,034.60 4,000.00 42,853.34 534,645.80 88,455.30 3,611.43 89,204.38 50,675.63 401.80 331,120.00 4,555.86 304,715.99 72,925.58 -------- Dormitory Major Repairs Account ..... --......-.............. $ Grants & Donations Ac- count ......... ..... .............. Stadium Revenue Certifi- cates-Interest & Sink- ing Fund Account-........... Self-Liquidating D o r m i- tory Revenue Certificates of 1938 Interest & Sinking Fund ................ Student Hall Revenue Cer- tificates of 1952-Oper- ation & Maintenance Account .--.....--.....-....... Student Hall Revenue Cer- tificates of 1952 Re- M pairs & Replacement Account ...................... Student Hall Revenue Cer- tificates of 1952-Inter- est & Sinking Fund Ac- count .................................. Student Fee Building Fund Account ........................... Working Capital Fund Ac- count ....... .................. ... Dormitory Revenue Certif- icates of 1954-Repairs & Replacement Account Dormitory Revenue Certif- icates of 1954-Interest & Sinking Fund Account Agricultural E x t e n sion Service Incidental Ac- count ................................ 82,167.70 173,815.03 18,552.08 25,256.28 49,554.37 9,977.70 5,338.15 19,074.18 95,671.33 5,198.35 30,626.44 1,971.25 5,812.50 690,165.44 66,085.80 16,585.50 144,461.00 163,373.69 23,430.77 944,571.18 5,242.61 58,288.72 18,810.34 3,468.28 26,000.00 86.50 10,530.00 20,000.00 200,161.07 $ 17,000.00 $ 67,838.68 $ 32,909.23 473,880.66 58,962.30 65,010.44 30,533.09 105,024.65 10,236.99 121,921.60 34,596.29 313.18 949,235.77 6,891.12 53,708.33 726.74 16,489.69 3,141.52 360,658.86 25,675.58 2,831.34 58,544.13 10,270.71 66,790.24 7,908.66 290,854.63 3,549.84 35,206.83 3,565.16 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES NAME OF FUND FOR THE FISCAL BALANCE JULY 1, 1957 YEAR ENDING JUNE 30, 1958 (CONTINUED) DIRECT TRANSFERS RECEIPTS TO I FROM DIRECT BALANCE DISBURSEMENTS JUNE 30, 1958 TRUST FUND (Continued) Agricultural E extension Service-Grants & Do- nations Account ..............$ Agricultural Experiment Stations Incidental Ac- count ............................. Hatch Experiment Sta- tion U.S. Account ...... Grants & Donations Ac- count ........................ Research & Marketing Account ........................ Marketing Account ........ Regional Research Ac- count .................... Certifications Forward.... Florida State University Incidental Account ........... Working Capital Fund Ac- count .................... ...... Auxiliary Account ............ Westcott Estate Account .. Bryan Hall Interest & Sinking Fund Account .. Bryan Hall Operations Account ................- ....... Senior Hall Operations Account ................... 100,673.24 $ 115,921.54 99,831.74 254,323.83 829.74 1,822.02 12,048.88 64,702.98 176,040.96 293,799.54 17,579.00 2,975.10 6,630.52 13,480.31 589,977.79 $ 455,029.94 390,503.70 211,166.80 17,150.00 62,142.75 900,493.00 499,373.04 1,064,695.72 7,000.00 16,154.50 25,581.18 464.42 1,506.66 1,447.45 6.44 19,719.61 85,997.21 121,702.79 137,148.91 30,000.00 9,001.58 5,000.00 $ 913.12 $ 590,973.97 $ 34,985.92 2,153.51 331.79 829.74 3,961.83 124,521.18 121,702.79 38,232.54 275.00 366,998.42 396,805.86 232,182.71 14,395.68 59,745.56 19,719.61 791,244.84 516,490.71 1,007,926.87 7,705.72 6,610.00 19,591.00 17,858.00 98,763.94 169,431.56 92,882.73 234,423.58 4,576.34 10,490.68 135,427.17 158,923.29 449,484.76 39,873.28 3,365.10 11,920.60 26,203.49 Senior Hall Interest & Sinking Fund Account ..$ Revenue Certificates Series 1950 Interest & Sink- ing Fund Account .......... Dining Hall Operations Account ...................- Dining Hall & Landis Hall -Interest & Sinking Fund Account ................. Landis Hall Operations Account ..... ........... University Hospital Op- erations Account ............ University Hospital In- terest & Sinking Fund Account .............. M Revenue Certificates Series " 1950 Operating Ac- count .............................. Revenue Certificates Series 1950-Revenue Account.. Revenue Certificates Series 1950 Repairs & Re- placement Account ........ Demonstration School - Revenue Account ........... Demonstration School - Interest & Sinking Fund Account ............. Demonstration School - Repairs & Replacement Account ..... .. ... ....... Research Contracts Re- volving Fund Account.... 5,412.50 9,952.33 61,579.66 60,530.45 20,934.19 80,835.00 2,275.00 137,319.35 2,772.90 61,148.88 6,248.50 26,713.78 16,350.33 81,398.97 10,000.00 6,500.00 36,943.31 26,696.61 80,434.21 206,131.99 250.00 74.50 448,749.55 1,500.00 95,400.00 11,048.00 312,884.15 225,546.00 92.48 40.50 42.08 17,366.66 204,615.71 36,145.16 19,681.33 36,248.50 5,000.00 499.77 12,154.00 15,001.58 449,843.04 17,366.66 73,268.50 52,162.30 $ 9,965.00 $ 231,242.50 33,343.49 42,591.05 51,622.38 177,986.88 3,980.00 165,558.50 3,498.34 14,853.79 37,892.50 2,155.20 275,824.84 5,447.50 10,755.83 65,087.00 44,636.01 37,632.52 109,022.19 15,911.66 161,449.48 34,326.23 50,109.76 28,380.00 36,117.78 19,195.13 66,795.75 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1958 (CONTINUED) NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE JULY 1, 1957 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1958 TRUST FUND (Continued) Grants & Donations Ac- count ............................$ University Hospital Re- pairs & Replacement Account ......... ............. Dormitory Revenue Certi- ficates of 1954-Construc- tion Account .................... Dormitory Revenue Certi- ficates of 1954-Revenue Account .......................... Dormitory Revenue Certi- ficates of 1954-Interest & Sinking Fund Account Dormitory Revenue Certi- ficates of 1954-Repairs & Replacement Account Dormitory Revenue Certi- ficates of 1956 Con- truction Fund Account.... Dormitory Revenue Certi- ficates of 1956-Interest & Sinking Fund ............ Incidental Certifications Forward ......... ............. Florida A & M University Incidental Account ............ Auxiliary Account .............. 173,550.30 $ 31,154.63 1,982.45 150.00 6,460.41 1,414.28 18,762.36 261,269.12 674,931.90 $ 3,379.40 $ 34,068.29 $ 468,002.14 $ 130.52 921.34 26,937.17 2,903.79 17,280.86 17,430.86 15,930.86 1,500.00 135,000.00 811.39 325,620.98 742,329.42 2,688.61 1,200.10 43.40 420.92 2,688.61 628.16 13,685.00 112,090.38 3,500.00 571.94 8,706.27 2,914.28 20,221.01 25,787.31 240,451.32 78,188.11 18,559.19 678,951.17 306,509.10 349,791.17 4,347.98 Incidental Certifications Forward ........................$. Morrill Account-U. S .... Grants & Donations ........ Bankhead-Jones Account U. S. ....................... Laundry-Interest & Sink- ing Fund Account ........ Laundry Operations Ac- count .................................. Hospital Construction Account ................... Hospital-Interest & Sink- ing Fund Account ........ Hospital-Revenue Account Hospital Operation & Maintenance Account .. m Self Liquidating Dormi- tories Revenue Certifi- cates of 1938 Opera- tions Account ............. Self Liquidating Dormi- tories Revenue Certifi- cates of 1938--Interest & Sinking Account ........ Dormitory Revenue Certi- ficates of 1952-Revenue Account .......... ............ Dormitory Revenue Certi- ficates of 1952 -Opera- tion & Maintenance Ac- count ........................... Dormitory Revenue Certi- ficates of 1952-Interest & Sinking Fund Account $ 41.03 653.64 25,000.00 600.00 912.06 666.51 15,941.64 2,367.70 38,550.95 7,525.92 34,398.56 4,140.15 17,534.69 24,232.13 89,309.70 14,297.31 115,643.94 224,163.83 32,003.00 104,162.42 12,495.46 25,258.93 $ 1,395.94 $ 23,904.02 $ 24,101.25 5,050.00 11,525.00 111,774.46 37,014.01 10,946.62 5,127.08 123,169.86 7.50 158.98 22,355.00 5,110.00 70,516.32 21,486.50 318,685.72 32,235.13 41,142.60 98,773.91 22,746.50 128.25 85,562.52 40,315.14 1,552.39 600.00 2,789.19 606.51 29,607.94 2,367.70 42,886.76 51,643.63 8,760.05 19,341.71 5,388.51 11,976.67 23,137.04 37,557.10 88,320.58 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1958 (CONTINUED) ND BALANCE DIRECT TRANSFERS DIRECT BALANCE JULY 1, 1957 RECEIPTS Iro I FROM DISBURSEMENTS JUNE 30, 1958 TRUST FUND (Continued) Dormitory Revenue Certi- ficates of 1952-Repairs & Replacement Account $ State Library Board Trust Fund Account .................... State Library Board Trust Fund-U. S. Account ........ Minimum Foundation Pro- gram County Capital Outlay & Debt Service School Account ................... County School Fund Additional Capital Outlay Sales Tax Fund ................... Stephen Foster Memorial Commission Trust Fund Account ........................ Carillon Tower Account.... Scholarship Fund ............... University of South Florida -Grants & Donations Fund University of South Florida Incidental ........................ Supreme Court-Completion & Renovation of Building Retirement Accounts Circuit Judges .............- Teachers-Pension Accum- ulation Fund ................. $ 4,280.39 $ 4,757.93 788.52 95,308.00 68,030.30 104,062.64 26,836,205.04 11,479,602.00 18,000,000.00 5,571.69 96,106.27 4,238.36 426,182.65 22,375.67 600.00 5,000.00 234.00 3,491.97 61,747.49 446.57 26,827.050.67 11,400,900.00 17,983,902.00 22,810.64 95,020.30 1,234.20 225,000.00 50,000.00 6,068,006.54 2,330.57 113,108.94 42,999.72 25.00 5,861,405.64 $ 9,038.32 788.52 27,277.70 112,770.44 78,702.00 16,098.00 5,136.72 1,085.97 600.00 1,435,23 234.00 111,891.06 14,730.61 694,506.04 NAME OF FU Teachers Annuity Sav- ings Fund .................... ...$ Teachers-Survivors Bene- fit Fund ........ .............. Florida Industrial Commis- sion Unemployment Compensa- tion-Benefit Account.... Unemployment Compensa- tion-Clearing Account. Cancellations & Restorations Account ...... .................... Investment Accounts Principal of State School Fund .-............. Interest of State School Fund ....-................. w Principal of Agricultural College Fund ............. Principal of Seminary Fund .... ............ Interest of Seminary Fund Flood Control Trust Account U. S. ............ .............. Division of Corrections Industrial Trust Fund ... Florida State Prison at Raiford Industries Fund ........ Forestry Project Revolv- ing Fund ................ Florida Correctional Insti- tution at Lowell-Indus- tries Fund ......... ............. 1,253,082.57 $ 729,593.32 55,266.94 39,298.04 546.860.47 133,387.46 1,364.62 5,389.49 7,575.15 7,389.91 83,207.78 20,396.37 15,778,879.81 2,720.00 26,348,923.01 15,147,670.31 594,081,64 298,093.00 61,852.00 66,593.60 3,479.11 6,346.15 1,299.300.66 18,098.29 5,611.31 $ 25.00 400,000.00 322.21 9,708.27 211,344.64 257,565.45 5,000.00 $ 1,122,967.92 $ 4,776.00 110,651.16 350.21 9,500.00 4,520.07 23,041.60 14,095,672.65 392,365.73 23,805.004.22 15,043.584.37 1,250.72 1,138,764.70 285,443.24 62,301.39 71,000.00 2,466.39 943,611.40 $ 1,813,346.81 10,354.27 3,268,736.11 49,023.93 47,405.38 213,522.05 146,037.22 915.23 983.09 8,587.87 13,736.06 603,754.71 101,786.00 2,966.08 38,905.07 10,967.17 33,576.19 16,296.05 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1958 (CONTINUED) NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE JULY 1, 1957 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1958 TRUST FUND (Continued) Sunland Training Center at Gainesville Research Trust Fund ..........................$ $ 3,750.00 $ $ $ $ 3,750.00 Total Trust Fund ....................$ 29,171,487.75 $305,457,805.78 $ 59,359,759.64 $111,173,865.60 $244,411,444.94 $ 38,403,742.63 TOTAL FIVE STATE FUNDS $142,477,533.43 $737,388,728.76 $193,774,941.47 $193,775,089.97 $759,155,348.06 $120,710,765.63 Total Regular Funds in the State Treasury, June 30, 1958, Subject to Comptroller's Warrant...............................$120,710,765.63 OTHER SPECIAL FUNDS IN CUSTODY OF STATE TREASURER AS OF JUNE 30, 1958 Court R registry Funds ....................... ....................................................................................... ......................... $2,418,834.69 J. Edwin Larson, State Treasurer-Financial Responsibility Division Trust Account .................................1... 25,632.00 Florida State Development Commission ..... ..... .... ......................................... ....... .......... ...........706,086.16 Florida State Development Commission- Airport License.................................................. ..............................29,333.28 Special Account-Trust Act-Section 655.10, Florida Statutes, 1941........... ...............................................25,000.00 J. Edwin Larson in Charge of Peoples Industrial Insurance Company........... ..... ...............................12.32 Tuberculosis Board Sanatorium Revenue Certificates-Bond & Coupon Account....................................13,760.00 TOTAL SPECIAL FUNDS... ........................................................................................ ............ $ 3,318,658.45 TOTAL CASH LIABILITIES ................ ................. .......... ...................................................................... ....... $124,029,424.08 SOURCES OF RECEIPTS TO GENERAL REVENUE FUND FOR THE FISCAL YEAR ENDING JUNE 30, 1958 REGULAR RECEIPTS JUDICIAL-Legislative Reference Bureau & Council- Miscellaneous Revenue ............... .............. .............$ 218.50 GOVERNOR-Extradition Fees ........................................ 1,107.00 SECRETARY OF STATE-Miscellaneous Fees .................. 1,638,317.40 COMPTROLLER Copyrighted Music Fees ..................................... .... 6,373.49 Bank Examination Fees ........................................... 113,205.00 Bank Investigation Fees ........................................ .... 3,250.00 Credit Union Filing & Examination Fees .................... 10,950.00 Small Loan Licenses & Examination Fees ............... 187,595.00 Consumer Finance Administration Fees .................... 27,670.00 Sales & Use Tax Certificates Fees .................................. 35,245.05 Occupational Licenses ....................................... .....- 1,636,676.20 Gasoline Dealers' Licenses ............................................ 59,136.00 Motor Vehicle Fuel License & Filing Fees ................ 156.00 License & Inventory Tax ................................. ..... 598,318.48 Tax Redemptions ........................ ........... 1,879.46 Documentary Stamp Tax ............................................. 10,401,975.50 Utilities Tax ..................................... ......................... 6,222,957.35 Tax Certificate Monies Under Chapter 18313 ............ 11,154.01 Pullman Company Gross Receipts Tax ................... 3,286.51 Estate Tax .................................................... ....... 3,706,225.66 Sales & Use Tax ........................ ..................... ........... 134,512,001.79 Miscellaneous Receipts ...................... .............. 15.25 TREASURER Insurance Companies-Filing Fees .............................. 8,666.00 Life Insurance Agents-Filing Fees ............................ 42,560.00 Fraternal Insurance Agents--Qualification Fees ........ 741.00 Agents & Solicitors-Examination Fees .................. 15,750.00 Service Representatives-Permit Fees ........................ 3,935.00 Adjusters-Application Fees ....................---- ............- 3,220.00 Claims Investigators-Registration Fees .................... 875.00 Insurance Companies-Licenses .................................. 158,900.00 Agents, Solicitors & Adjusters-Licenses .................. 442,233.00 Liquefied Petroleum Gas Licenses ................................ 452.50 Non-admitted Carriers Insurance Agents-Licenses 3,525.00 Explosive Dealers' Licenses ........................................ 118.00 Auto Club Licenses .................. .....-- ...... .................. 1,200.00 2% Insurance Premium Tax ........................................ 7,884,564.19 Agents & Solicitors-Qualification Fees ........................ 65,827.50 Non-admitted Carriers-2% Premium Tax .............. 43,698.00 Receipts Under U. S. Mineral Leasing Act .................... 10,053.26 U. S. Government Water Power Act ....................... 5.26 Interest on Deposits in Banks ........................................ 1,299,576.99 Agricultural College Fund Earnings ........................ 3,844.08 COMMISSIONER OF AGRICULTURE-Sale of Derelict Property ................................... --..-.. 1,137.94 DEPARTMENT OF EDUCATION Interest on Lewis Scholarship Notes ........................... 7,361.76 Interest on House & Senatorial Scholarship Notes .... 4,123.24 Interest on Nursing Scholarship Notes ........................ 902.19 Interest on Mental Health Scholarships ........................ 155.00 Interest on General Scholarships-Preparation of Teachers ..................... ....- ...... ........... 6,321.81 MOTOR VEHICLE COMMISSION Auto Theft Receipts .......................................... ....$ M otor Vehicle Licenses ................................. ............. STATE BEVERAGE DEPARTMENT-Beverage Tax ....... STATE RACING COMMISSION 2% & 5% Old Age Assistance .................................... Breaks Old Age Assistance ........................................... Breaks Old Age Assistance-Chapter 29810 ............ TRUSTEES OF THE INTERNAL IMPROVEMENT FUND-Murphy Act .................................... DEPARTMENT OF PUBLIC SAFETY D river's License ................................. ................. M miscellaneous Receipts .............................. RAILROAD & PUBLIC UTILITIES COMMISSION Auto Transportation Fees & Charges ............................ Auto Transportation Taxicab Collections ................... Auto Transportation Broker Licenses ............................ R recording Fees ........ ..................... ..... ................. FLORIDA LIVESTOCK BOARD-Pasco County Poultry Fees .. ..................................... ................................ STATE BOARD OF HEALTH Centralization of Marriage & Divorce Records Fees.... Certified Copies of Birth & Death Certificates Fees .... Registration of Doctors & Midwives Fees ...................- Structural Pest Control Fees ........................................ .. Physical Therapist Fees .............................................. Nursing Home License Fees ..................................... M miscellaneous Receipts .......................... .............. ............. Interest on Mental Health Council Scholarships ........ STATE HOTEL & RESTAURANT COMMISSION- Licenses ................... ...................... ................ STATE BOARD OF CONSERVATION Licenses ........................ .................. .................. Geological Survey Receipts ............................................ Geological Survey-Sale of Publications & Mineral Samples .......... ............... ......................... FLORIDA SECURITIES COMMISSION .............................. FLORIDA STATE HOSPITAL-Miscellaneous ................. FLORIDA PAROLE COMMISSION-Reinstatement of Drivers' Licenses ........ ................. .................. FLORIDA STATE PRISON-RAIFORD-Incidentals ...... FLORIDA STATE PRISON-BELLE GLADE-Incidentals FLORIDA INDUSTRIAL SCHOOL FOR BOYS AT MARIANNA-Miscellaneous ...................... .............. FLORIDA INDUSTRIAL SCHOOL FOR GIRLS AT FOREST HILLS-Incidentals ................................. SUNLAND TRAINING CENTER AT GAINESVILLE- M miscellaneous Revenue ...................... ................... 1,676,617.93 31,207,027.76 41,600,029.31 10,443,976.04 1,401,743.01 199,931.05 90,183.81 2,443,474.44 8,899.40 95,265.43 26,020.00 18,650.00 1,297.94 1,025.00 24,639.20 105,708.58 8,176.00 7,642.00 170.00 343.00 3,224.86 19.63 602,142.53 191,129.21 450.00 421.70 194,932.11 412,878.74 21,560.00 13,450.44 41,939.04 396.09 225.00 36,994.43 FLORIDA SCHOOL FOR THE DEAF & BLIND-Inci- dentals ........................ .......--------------- .$ 1,296.80 STATE LIBRARY BOARD-Fees From Fines ................. 177.61 SUPREME COURT-Fees .................-...--..........-....-- 15,787.66 DISTRICT COURTS OF APPEAL-Fees ......................... 34,753.89 FLORIDA INDUSTRIAL COMMISSION-Elevator In- spection Fund ......................-----------.....- 225.00 DIVISION OF MENTAL HEALTH SG. Pierce Wood Memorial Hospital-Miscellaneous R revenue ............. ..... ................................... 140,820.09 South Florida Hospital in Broward County-Mis- cellaneous Revenue .......... ................... 68,772.54 Total Regular Receipts to General Revenue Fund..............$260,329,877.64 SOURCES OF RECEIPTS TO GENERAL REVENUE FUND FOR THE FISCAL YEAR ENDING JUNE 30, 1958 REFUNDS TO APPROPRIATIONS AS FOLLOWS: LEGISLATIVE Old Appropriation ............................................................. $ 448.46 House of Representatives-Previous Session-Ex- penses .............. -----...................................................... 1.42 Senate Impeachment Proceedings-Expenses ............ 11.00 Interim Committee-Expenses ........................................ 387.78 Florida Commission on Interstate Cooperation .......... 382.69 Investigation of Organizations ........................................ 5,681.26 Legislative Reference Bureau and Council-Expenses 37.25 GOVERNOR'S OFFICE Old Appropriation ........................................................ .. 8,815.82 Florida Constitutional Revision Commission-Old Appropriation ......................................... ..................... 19.26 Expenses ................................................................................ 245.19 Contingent ............................... .......................................... 353.51 Advisory Commission on Race Relations ...................... 9.95 Florida Nuclear Development Commission-Expenses 86.58 Mediation and Conciliation Service-Expenses .......... 13.35 SECRETARY OF STATE-Expenses .................................... 271.74 ATTORNEY GENERAL Salaries ................................ ----............. ........................ 805.00 Expenses .....................-..... -........................................ 307.46 Operating Capital Outlay -........................................ 19.74 Statutory Revision-Expenses .......................................... 186.35 Special-Enforcing Chapter 365-Expenses ................ 26.65 COMPTROLLER Old Appropriation ...........--..... ................ ......... 5,533.31 Audit County Fair Associations ...................................... 735.65 Salaries .......... -..........................- ....................................... 79.60 Expenses ................................... ....... .............................. 15,006.97 TREASURER Old Appropriation .---------........................-.......... 810.66 Salaries ...................................... ..... ................................. 21.00 Expenses ........................................................................... 4,232.37 Excess Premiums-Old Appropriation Refunds .......... 17,141.61 DEPARTMENT OF AGRICULTURE-Old Appropriation 61.50 DEPARTMENT OF EDUCATION Old Appropriation .................................. ...................... 98.05 Expenses ................................... ...................................... 14,700.89 Principal of Lewis Scholarships-Refunds .................... 22,968.40 Principal of Legislative Scholarships-Refunds ........ 16,068.31 Principal of Nursing Scholarships-Refunds ............ 10,645.92 Principal of General Scholarships-Preparation of Teachers ...................................................................... 46,897.62 Vocational Education-George-Barden- Home Economics-Expenses ........................................ 4.40 Vocational Rehabilitation-Expenses ............................ 4,065.84 Publications and Textbook Services Special Committee-Expenses .................................... 16.80 Expenses ........................................... ............................... 250.82 Purchase of Textbooks .............................................. 91,883.98 Scholarships-Special for Students-General ............ 400.00 State Supervisory Services-Expenses ............................ 46.35 Community Junior Colleges-Expenses ........................ $ 131.60 Nursing Scholarships-Students ................................ 588.75 STATE BUDGET COMMISSION-Expenses .................... 75.35 STATE AUDITING DEPARTMENT Old Appropriation ........................................ ..... 420.00 Salaries ........................................ 13,569.66 Expenses ........................................ .................................... 932.58 MOTOR VEHICLE COMMISSION Old Appropriation ................................................................ 38.60 Salaries ................................................................................ 277.47 Expenses ............................ .... ...... ........... 110.46 STATE BEVERAGE DEPARTMENT Old Appropriation ..................................... ........... 746.33 Salaries ......................................... ........... ........... 862.00 Expenses ..................................... ...... .... ............. 5,850.66 Operating Capital Outlay .......................... ............. 1,909.50 PROMOTION OF FLORIDA-Old Appropriation .............. 11,987.60 STATE APPROVAL AGENCY FOR PRIVATE SCHOOLS ......... ....... ............................... 903.48 EMERGENCY FUND-Board of Conservation .................... 16.40 PROMOTION OF FLORIDA Loan to American Legion ............................... ............ 3,946.34 National Tobacco Convention ...................................... 118.49 Council of State Governments ...................................... 627.31 DEPARTMENT OF PUBLIC SAFETY Old Appropriation -.................... ............................ 4.75 Salaries ................................................................................. 147,831.03 Expenses ............................................ ............................. 41,921.80 Operating Capital Outlay ........................................ 17,545.02 MILITARY DEPARTMENT Old Appropriation ................ .............. ...................... 3,894.50 Salaries ........................................ 3,018.42 Expenses ........................................................................... 368.78 Civil Defense Old Appropriation ..................................... ............. 70.00 Expenses .................... ........................................... 63.30 Operating Capital Outlay ........................................ 472.00 RAILROAD AND PUBLIC UTILITIES COMMISSION Old Appropriation ............................... ....... 358.25 Expenses ........................................ 1,203.58 FLORIDA STATE DEVELOPMENT COMMISSION Old Appropriation ....................................... 8,555.18 Expenses ............................... ............ 8,916.24 FLORIDA SHERIFFS BUREAU Salaries ............ .. ... .................... ...................... 70.00 Expenses .............................................. ................................ 86.05 Operating Capital Outlay ................................................ 77.38 FLORIDA COUNCIL FOR THE BLIND Old Appropriation ...................................... 529.11 Expenses ........................................ 1,484.55 Operating Capital Outlay ................................................ 74.09 FLORIDA LIVESTOCK BOARD Old Appropriation ...................................... 718.96 Expenses ......................................... ............................ ..... $ 766.63 Purchase of Vaccines, Serum and Viruses .................... 115.81 Animal and Poultry Disease Diagnostic Laboratories Salaries ........................................................................... 18.34 Expenses ...................................................................... 8.65 Screw Worm Eradication-Expenses .............................. 53.80 Eradication of Cattle Fever Ticks-Expenses ............ 386.25 STATE BOARD OF HEALTH Old Appropriation .................................................. 184.13 Salaries ................................... .................................... 441.00 Expenses ............................. .......... .................................... 2,336.03 Operating Capital Outlay ................................................ 70.00 Mental Health-Expenses ......................................... 268.05 Cancer Control-Expenses ............................................ 327.55 Mosquito Control Expenses .... ........................................... 70.50 Grants to Localities ................................ .... 62.05 Mental Health Council Expenses ........... ........................ ............. ..... 11.20 Payment of Scholarships .......................................... 1,455.37 Air Pollution Control Commission-Expenses ............ 20.01 FLORIDA HOTEL AND RESTAURANT COMMISSION Old Appropriation ........ .......... .......................... 9.75 Expenses ......................... ..................................... 599.98 Operating Capital Outlay ................................................ 205.00 FLORIDA CRIPPLED CHILDREN'S COMMISSION- Expenses .....................-............................. 333.16 FLORIDA BOARD OF FORESTRY Salaries --------- ------ ...... .................................. 7.85 Expenses ............... .............................. ............ 108.68 STATE BOARD OF CONSERVATION Old Appropriation ........................................................ 110.70 Salaries ... ................... .............. ................... 1,025.00 Expenses ...... ........... ............... .................................. 1,603.79 Operating Capital Outlay ............................................ 131.10 Oyster Culture Division-Operating Capital Outlay.... 11.10 Geological Survey Salaries ........ ............ ....... ....... ......... 75.00 Expenses ....................................... ............................... 225.88 Operating Capital Outlay ........................................ 3.75 Enforcing Section 370-Expenses ......................... 11.62 FLORIDA BOARD OF PARKS AND HISTORIC MEMORIALS Salaries ............................................. ...... 1,094.34 Expenses ................................................................ 457.57 STATE GAME AND FRESH WATER FISH COMMISSION Hyacinth Control Division-Expenses ........................ 787.64 FLORIDA SECURITIES COMMISSION Old Appropriation ........................................................ 14.60 Expenses ...................................................... ....... 63.25 BOARD OF COMMISSIONERS OF STATE INSTITUTIONS Expenses ............................................................................ 95.15 Capitol Center Heating and Electrical Account Salaries ......................................................................... 4,800.00 Expenses ........................ ......... ...... ....$- 70,292.88 Care of Capitol Center Grounds-Salaries .......... .. 2,640.00 Construction Division-Expenses ...................-...-- 255.10 Capital Outlay-Chapter 28115 Florida State University Mens Physical Education Building ................ 3.30 Home Economics Building ................................ 77.50 Capital Outlay-Chapter 27998 University of Florida-Medical and Nursing School ........... ................... .... ..................... 16.50 Capital Outlay-Chapter 29666 University of Florida-Teaching Hospital ............ 200,000.00 Capital Outlay-Chapter 31383 Florida Correctional Institution at Lowell Two Dormitories ........................ ........ ...... 25.45 Complete Water System ............................... 6.07 Capital Outlay-Chapter 29966 Sunland Training Center at Gainesville Ward Buildings-White ............................... 26.95 White Infirmary Addition ............................... 11.36 Employees Dormitory-White .......................... 19.71 Employees Dormitory-Negro ....................... 18.37 Occupational Therapy Building ................. 34.81 Canteen Building ..................................... 20.38 Florida State Hospital at Chattahoochee Plant Pumping Station, etc. ....................... 71.13 New Hospital Building for Colored Patients.... 201.94 South Florida Hospital in Broward County- Construction .......... ..................... .. ........ 228.55 Florida School for Boys at Marianna-Two Cottage Dorm s ............................... ........ ......... 12.65 Florida School for Girls at Ocala and Forest Hills One Dormitory ............................. .... ....... 32.61 Florida Livestock Board-Diagnostic Disease Laboratory Animal-Construction and Equipping- Orange County ............................. ... 85.84 Poultry-Construction Dade County ................. ...... ............ 49.80 Flagler County ...................................... 13.96 Jackson County ...................... ...----- 34.31 Nassau County ... ............. .............. 23.00 Florida Board of Parks and Historic Memo- rials-Jonathan Dickinson State Park- Gate House, etc. .................................. .... 800.00 State Plant Board Office and Laboratory Building-Winter Haven .................................. ..... 97.20 Greenhouse No. 1-Winter Haven .................. 36.72 Florida State Prison at Raiford-Rehabilitation First Floor ................................... .............. 10,000.00 Ringling Museum of Art-Repairs and Recon- struction ....................... .......... 7,000.66 Stephen Foster Memorial Commission-Garage and Storage Building .................................. 10.46 Florida A & M University Student Union Building-2nd Unit .............. 9.32 W omen's Dormitory ........................................ 292.50 Campus Paving, etc. ......................... .......... 11.05 University of Florida Agronomy Field Laboratory .......................... 14.50 Laboratory School and Industrial Arts Building ............................ ...... ....... 114.76 Agricultural Experiment Stations Production Research Building-Citrus Sta- tion ..................................... ........................ $ 16.88 Fertilizer Storage-Immokalee Laboratory .. 4.00 Florida State University-School of Education Building ........................................-.................... 273.05 Department of Public Safety-General Head- quarters Building-Tallahassee ...................... 206.71 Capital Outlay-Chapter 57-424 Florida Board of Forestry-Flagler County Fire Control District .................................... 37.28 Florida School for Boys at Marianna-Staff H house ......................................... .......................... 26.90 Apalachee Correctional Institution-Dormitories -Two ................................................... 8.90 FLORIDA CRIPPLED CHILDREN'S COMMISSION Old Appropriation .......................................................... 79.98 Expenses ........... ...................... ........................................ 396.40 STATE TUBERCULOSIS BOARD Old Appropriation --------------........................... ........... 237.69 Expenses ..--..----------............. .............. ...................... 2,289.35 STATE PLANT BOARD Old Appropriation --..-........................................... 2,476.93 Salaries .... ................................. ............... ................ 490.00 Expenses .............................................................................. 13,096.47 Mediterranean Fruit Fly Survey-Expenses ................ 178.75 Spreading Decline-Eradication-Expenses ................ 3,007.50 FLORIDA PAROLE COMMISSION-Expenses .................. 85.00 BOARD OF CONTROL Old Appropriation ............................. ...................... 382.38 Expenses ...----------------------....................................... ................ 442.25 Scholarships-Children of Deceased Veterans ............ 975.00 First Accredited Medical School ................................ 8,947.41 Out-of-State Scholarship Aid for Negroes .................... 33.33 New University at Temple Terrace-Expenses ........... 18.30 Survey for New Institution-Lower East Coast ........ 31.80 Nuclear Study and Research-Expenses ........................ 41.10 Ringling Museum of Art-Expenses .............................. 143.02 UNIVERSITY OF FLORIDA Old Appropriation ........................................................... 17,988.69 Salaries .........-.............................................................. 81,662.61 Expenses ................................................................................ 91,981.02 Operating Capital Outlay ................................................ 9,698.35 Books for Libraries -----......................-----------.................. 699.48 Engineering and Industrial Experiment Station Expenses -------....................................... .. ................ 264.10 Operating Capital Outlay ........................................ 36.65 Health Center Old Appropriation ......................................... ......... 112.10 Salaries ......................................................................... 496.83 Expenses ........................................................................ 2,618.71 Operating Capital Outlay .......................................... 4,253.76 Nuclear Service Building Expenses ...................... .................. .................. 779.93 Fixed Capital Outlay ................................................ 35,000.00 Physics Building Auditorium-Fixed Capital Outlay 25.16 Agricultural Extension Service Old Appropriation ............................. ...................... 251.94 Expenses ....................................... 752.71 Agricultural Experiment Stations Old Appropriation ............................................... $$ 3,088.13 Salaries ........................ ............. 5,404.41 Expenses ............... .......... ................. ........ 8,986.35 Operating Capital Outlay .....................................---- 451.78 FLORIDA STATE UNIVERSITY Old Appropriation ... ............................- 12,805.43 Salaries ....-......................................- 3,295.15 Expenses .......... ..................................... 101,185.64 Operating Capital Outlay ............................... .- 2,482.33 Home Demonstration-Expenses ...........- ............. 2.25 Nuclear Service Building-Expenses .......................-. 376.10 FLORIDA A & M UNIVERSITY Old Appropriation ..................-.............................-- 318.67 Salaries ...... .......................................- 54,467.16 Expenses ............... ........................- 20,690.65 Operating Capital Outlay .............-...............- --- 117,73 Board of Trustees-Hospital-Salaries .................... 22.98 FLORIDA SCHOOL FOR THE DEAF AND BLIND Old Appropriation ................ ....-................- 17.86 Salaries -..................... ....................- 545.76 Expenses ......................... .. ........... ....... --------- ... 208.55 STATE SOIL CONSERVATION BOARD-Expenses .......... 3.70 STATE LIBRARY BOARD Old Appropriation ................-..- ....---------- 5.60 Expenses ... ................................ 169.56 Operating Capital Outlay .........................---.... 225.55 STEPHEN FOSTER MEMORIAL COMMISSION- Expenses ............--..-.-........-..-.......- 46.23 STATE BOARD OF EDUCATION-Florida Educational Television Commission-Expenses ................................ 191.60 SUPREME COURT Old Appropriation .................... ............................ 9.35 Expenses ........................................- 330.95 DISTRICT COURTS OF APPEAL Salaries .....- .............. --- ---------------------------------.... 86.17 Expenses ............................ ..--....- ----------------. .. ...76.08 CIRCUIT AND OTHER STATE COURTS Old Appropriation .........................-------..-------....... 21.80 Expenses .........................................- 37.05 Pay to Jurors and Witnesses............................. 60.10 FLORIDA COMMISSION ON CONSTITUTIONAL GOVERNMENT-Expenses ....................... .........- 82.20 SPECIAL PENSION-Widows of Highway Patrolmen .... 1,820.00 TRANSFERS TO HIGHWAY PATROL PENSION FUND 8,174.31 TEACHERS RETIREMENT SYSTEM Salaries ................................- ---- ............. 240.00 Expenses .............................. ...-- --- .......------ 4,913.95 DEPARTMENT OF VETERANS AFFAIRS-Expenses .... 165.45 FLORIDA INDUSTRIAL COMMISSION Enforcement of Child Labor Law-Old Appropriation 6.86 Prevailing Wage Law-Old Appropriation ................. $ Apprenticeship Department-Expenses ........................ DIVISION OF CORRECTIONS Expenses ................... .......... .... .. .. ...... .. Avon Park Prison Salaries .......................................................... ..... Expenses ............ .................... ............ ........ .. Florida State Prison-Raiford-Expenses ................. Glades State Prison Farm Expenses .......................... ......... ...... Operating Capital Outlay ......... .............................. Apalachee Correctional Institution Old Appropriation ...................................... E expenses .......... ................. .. .................................. Florida Correctional Institution at Lowell E xpen ses ................................................ .... ..... ...... Operating Capital Outlay ...................................... DIVISION OF CHILD TRAINING Expenses ............................. .... ................... .. ....... Florida School for Boys at Marianna-Expenses ........ Florida School for Girls at Ocala and Forest Hills- Expenses .............................. .......... ... ................... Sunland Training Center at Gainesville Old Appropriation .................................. ............ Salaries .......................... ......... ....... ....... ..... ......... E expenses .............................................. ......... ............ Operating Capital Outlay ........................................ DIVISION OF MENTAL HEALTH Florida State Hospital at Chattahoochee Expenses ................................................................... Operating Capital Outlay ........................................ G. Pierce Wood Memorial Hospital at Arcadia-Sala- ries .. ......... ................. .......................................... South Florida Hospital in Broward County Old Appropriation .................................... .......... Expenses ................ ... .............. ........ ...... TOTAL REFUNDS TO GENERAL REVENUE FUND ....$ 1,530,012.56 42.66 .66 423.25 750.00 1,353.86 15,834.17 4.90 322.00 1,498.28 9,132.00 1,412.34 20.25 80.65 1,298.10 11,644.42 1,141.22 4,004.50 1,113.38 861.11 103,064.04 312.13 1,222.80 500.00 1,189.48 SOURCES OF RECEIPT TO GENERAL REVENUE FUND FOR THE FISCAL YEAR ENDING JUNE 30, 1958 TRANSFERS TO GENERAL REVENUE FUND FROM GENERAL REVENUE APPROPRIATIONS AS FOLLOWS: GOVERNOR'S OFFICE-Contingent ................................$ 420.00 DEPARTMENT OF EDUCATION Vocational Education-Smith-Hughes Agriculture-Expenses ...................................... 6,163.00 Home Economics-Expenses .............................. 5,665.08 Trades and Industries-Expenses .......................... 4,649.00 Vocational Education-George-Barden Agriculture-Expenses ...................................... 18,342.82 Home Economics-Expenses .................................... 307.71 Scholarships-Special-Students ................................... 1,600.00 STATE BOARD OF CONSERVATION-Geological Sur- vey- Expenses ............................ .... ......... ....... 4.10 STATE BOARD OF HEALTH Mental Health Council-Salaries ................................. 6,600.00 Completion of Administration Building .................... 125,000.00 UNIVERSITY OF FLORIDA Expenses ...... ............. ...................... 21.50 Health Center Old Appropriation .................................................... 26.25 Expenses .................. ....................................................... 3.00 Engineering and Industrial Experiment Station-Ex- penses ................ ......... .................. 17.66 Nuclear Service Building Salaries ....................................................... 548.31 Operating Capital Outlay ........................................ 91.81 Agricultural Experiment Stations Salaries ........................................ 50.00 Operating Capital Outlay .................................. 2,161.98 FLORIDA STATE UNIVERSITY-Nuclear Service Build- ing-Expenses .................--.. ............... .......... 328.87 FLORIDA A & M UNIVERSITY-Expenses ...................... 369.89 STATE BOARD OF EDUCATION-Florida Educational Television Commission Operating Capital Outlay ........................................ 2,000.00 CANCELLATIONS AND RESTORATIONS .......................... 587.29 DIVISION OF MENTAL HEALTH Florida State Hospital at Chattahoochee-Old Ap- propriation Forward .................................................. 768.00 G. Pierce Wood Memorial Hospital at Arcadia-Ex- penses ..................... ....................................... 1,000.00 TOTAL AMOUNT TRANSFERRED BETWEEN APPRO- PRIATIONS WITHIN GENERAL REVENUE FUND $ 176,726.27 FROM STATE AGENCIES FUND: Chapters Other 20890 & 28231 Transfers TREASURER Accident and Health Insurance Agents Fund ................................$ 526.50 $ Publications Revolving Fund ............ 1,017.00 Insurance Commissioner's Enforce- ment Fund .................................... $ 81.75 STATE RACING COMMISSION ACCOUNT .................... ........... ................ 295,537.66 STATE RACING COMMISSION-Chap- ter 29694 ........................................ 74,684.67 DEPARTMENT OF PUBLIC SAFETY- Commercial Driving School Licenses 46.80 FLORIDA STATE DEVELOPMENT COMMISSION-Welcome Stations .. 30,110.00 FLORIDA AVOCADO AND LIME COM- MISSION ACCOUNT .......................... 3,016.36 FLORIDA LIVESTOCK BOARD-Meat Inspection Account .......................... 5,396.77 STATE BOARD OF HEALTH Medical Laboratory Account .............. 28.20 Bedding Inspection Account .............. 2,212.95 Grants and Donations Account ........ 1,576.11 Advisory Hospital Council Account.... 67.95 Drug Store Inspection Account ........ 382.82 FLORIDA CITRUS COMMISSION AC- COUNT .................................................. 124,958.32 STATE GAME AND FRESH WATER FISH COMMISSION-State Game Fund .............................. .. ......... 955.00 STATE WELFARE BOARD-State Wel- fare Fund ........ .. ................. ........ 302,995.12 STATE TUBERCULOSIS BOARD-Hos- pital Maintenance Fund .................... 20.70 STATE PLANT BOARD-Nursery In- spection Account .............................. 1,893.60 FLORIDA INDUSTRIAL COMMISSION Private Employment Agencies Ac- count ............................................ 875.40 Workmen's Compensation Adminis- tration Account .......................... 46,319.50 103.98 Workmen's Compensation Special Disability Account ...................... 7,553.22 CANCELLATIONS AND RESTORA- TIONS ACCOUNT .............................. 3,376.20 DIVISION OF CORRECTIONS Apa- lachee Correctional Institution Re- volving Fund ................................ 52,024.13 REGULATORY BOARD ACCOUNTS Accountancy ....................................... 4,900.00 Architecture ............... ........ ............ 3,706.40 Barber's Sanitary Commission .......... 6,702.95 Examiners in Basic Sciences ............ 1,563.38 Examiners in Basic Sciences-Medi- cal Technology ............................ 638.50 Beauty Culture ....................................$ 12,703.50 $ Chiropody Examiners ........................ 417.81 Chiropractic Examiners .................... 737.70 Dental Examiners ................................ 3,707.40 Engineer Examiners ............................ 3,613.00 Funeral Directors and Embalmers .... 1,714.00 7,500.00 M assage ................................................. 1,176.00 1,500.00 Medical Examiners .............................. 4,230.02 Medical Examiners-Physical Ther- apy .................................................. 505.10 Milk Commission ................................ 14,157.20 Naturopathic Examiners .................... 169.33 Nursing ................................................ 17,337.62 Dispensing Opticians .......................... 815.00 Optom etry ............................................ 2,716.52 10,000.00 Osteopathic Examiners ...................... 1,106.50 Pharm acy ...................... ................. 3,478.95 Real Estate Commission .................... 45,455.03 Veterinary Examiners ........................ 384.53 Structural Pest Control ...................... 541.81 Watchmaker's Commission .............. 1,653.95 Psychology Examiners ........................ 217.50 AMOUNTS TRANSFERRED FROM STATE AGENCIES FUND TO GENERAL REVENUE FUND ............$ 697,850.42 $ 411,259.99 FROM GENERAL INSPECTION FUND: GENERAL INSPECTION FUND CON- TROL ACCOUNT ................................ 113,077.67 61.39 FEDERAL-STATE INSPECTION SERVICE ACCOUNT .......................... 17,168.37 AMOUNTS TRANSFERRED FROM GENERAL INSPECTION FUND TO GENERAL REVENUE FUND ............$ 130,246.04 $ 61.39 FROM STATE ROAD FUND ................... 1,750,137.10 39,415.00 FROM TRUST FUND: COMPTROLLER Agricultural and Commercial Fish- ermen-Gasoline Tax Refunds 3,412.00 Retail Dealers 2% Gasoline Tax Re- funds Account .............................. 4,730.22 Auto Transportation Clearing Ac- count ............................------....... -- 203,354.97 Gasoline Tax Clearing Account ........ 453,260.65 Motor Vehicle Fuel Tax Clearing Account ......................................... 9,423.15 State and County Officers' and Em- ployees' Retirement Fund .......... 28,166.95 Supreme Court Justices and Circuit Judges Retirement Fund ............ 5.50 Oil and Gas Production Tax Account 40,750.30 Railroad and Telegraph Licenses Account ......................................... 59,761.78 Motor Vehicles Sales Finance Ac- count ........................ .................. 525.80 TREASURER State Fire Marshal Account ........... 1,614.43 Insurance Agents' County License Tax Account .................................. 3,842.13 10.50 Municipal Police Officers Retirement Fund ............... ...................... $ 21.06 $ DEPARTMENT OF EDUCATION Smith-Hughes, U. S. Account .......... 18,489.05 George-Barden, U. S. Account .......... 30,164.77 Educational Certification and Serv- ice Fund Account ........................ 1,992.27 Public School Driver Educational Fund Account ............................... 324,555.93 Vocational Rehabilitation, U. S. Ac- count ............ ........................... 328.41 STATE BEVERAGE DEPARTMENT- Cigarette Tax Collection Fund ........ 6,489,723.87 58,812.94 TRUSTEES OF THE INTERNAL IM- PROVEMENT FUND-Chapter 610 Account .................................. ........... 64,505.93 20.00 REPLACEMENT ACCOUNTS Glades State Prison Farm .............. 2,645.95 State Tuberculosis Board .................. 97.85 FLORIDA ALCOHOLIC REHABILITA- TATION FUND .................................... 750.00 MILITARY DEPARTMENT Camp Blanding Management Fund Account ......................................... 2,388.90 Armory Board Trust Fund Account 3,830.54 FLORIDA STATE DEVELOPMENT COMMISSION-Aeronautics Fund .. 1,151.12 STATE BOARD OF CONSERVATION Oyster Severance Tax Fund Account 34.90 Confiscated Material Fund Account 14.40 FLORIDA BOARD OF PARKS AND HISTORIC MEMORIALS State Park Fund ...................................... 7,440.11 BOARD OF COMMISSIONERS OF STATE INSTITUTIONS-Construc- tion Supervision Fund ....................... 24,343.34 FLORIDA PAROLE COMMISSION- Trust Fund Account ............................ 970.83 BOARD OF CONTROL-Architect's Of- fice-Incidental Fund Account ........ 57.70 UNIVERSITY OF FLORIDA General Extension Division Account 434.82 Auxiliary Fund Account ...................... 793.69 Research Contracts Revolving Fund Account ........................................ 4,176.54 Grants and Donations Account ........ 19,715.75 Working Capital Fund Account ........ 255.43 Engineering and Industrial Experi- ment Station-Research Con- tracts .............................................. 4.93 Medical and Health Center-Grants and Donations Account .............. 577.33 Dormitory Revenue Certificates of 1948-Operation Account ..........$ $ 4,372.53 Agricultural Experiment Station Incidental Fund Account ............ 266.65 Hatch Fund Account ................. 2,029.75 Grants and Donations Account 331.79 Regional Research Fund Ac- count -......................... 3,961.83 FLORIDA STATE UNIVERSITY Incidental Fund Account ............... 10.10 Research Contracts Revolving Fund Account ...........................--..... ...---- 14.80 Dining Hall-Operation Fund Ac- count ~.-......... ......... -- ..92.48 Demonstration School-Revenue Fund Account ....................... 32,020.00 FLORIDA A & M UNIVERSITY Incidental Fund Account ............... 523.88 Auxiliary Fund Account .................... 176.16 Incidental Certifications Forward Account ...................-------. ----......... 1,395.94 Laundry-Operation Fund Account 33.68 Hospital-Operation and Mainte- nance Fund Account ................ 7.50 MINIMUM FOUNDATION PROGRAM County Capital Outlay and Debt Service School Fund Account .... 322.32 BOARD OF CONTROL-University of South Florida Grants and Dona- tions Account .............. .----------. 1,234.20 DIVISION OF CORRECTIONS Industrial Trust Fund Account ........ 9,500.00 Florida State Prison at Raiford Industries Trust Fund Account 4,520.07 Forestry Project Revolving Fund Account ............................ 18,041.60 Florida Correctional Institution at Lowell Industries Trust Fund Account 27,135.74 DIVISION OF MENTAL HEALTH- Florida State Hospital-Chattahoo- chee Patients Trust Fund Account ........... 5,947.04 AMOUNTS TRANSFERRED FROM TRUST FUND TO GENERAL REV- ENUE FUND ...............................---$ 7,581,500.67 $ 397,594.13 RECAPITULATION-GENERAL REVENUE FUND RECEIPTS TRANSFERS UNDER CHAPTER 20890 (215.20, F.S.) .................. .. ... ......- $ 10,159,734.23 OTHER TRANSFERS ..........................----.... 1,025,056.78 GRAND TOTAL OF TRANSFERS TO GENERAL REVENUE FUND ............ 11,184,791.01 TOTAL REGULAR RECEIPTS TO GEN- ERAL REVENUE FUND .................... 260,329,877.64 TOTAL REFUNDS TO GENERAL REV- ENUE FUND ........................................ 1,530,012.56 TOTAL ALL RECEIPTS TO GENERAL REVENUE FUND ........................ $273,044,681.21 DISBURSEMENTS FROM GENERAL REVENUE FUND FOR THE FISCAL YEAR ENDING JUNE 30, 1958 LEGISLATIVE Senate Salaries of Attaches ............................................................$ 20,649.88 Salaries of State Senators .............................................. 45,592.02 Expenses .................... .................... 18,981.06 Expenses, Previous Session ....................................... 88,121.08 Extraordinary Session, Salaries of Attaches .-----............... 13,344.00 Extraordinary Session, Expenses .................................... 19,539,15 Travel Expenses, Current Session ................................. 3,185.60 Extraordinary Session, Printing ...................................... 10,851.61 Impeachment Proceedings, Salaries .............................. 15,008.20 Impeachment Proceedings, Expenses ............................ 73,950.57 House of Representatives Salaries of Attaches ............................................................ 20,461.44 Salaries of Members ............................................ .... 112,600.55 Expenses, Previous Session ............................................. 109,421.63 Extraordinary Session, Salaries of Attaches ............. 22,154.00 Expenses ................................................................................ 39,112.39 Extraordinary Session, Travel Expenses-Current Session ....................................... 11,788.60 Extraordinary Session, Printing ...................................... 19,393.55 Office of Chief Clerk, Salaries .......................................... 19,044.58 Office of Chief Clerk, Expenses ........................................ 1,643.36 Florida Commission on Interstate Cooperation .............. 11,404.08 Legislative Committees Interim Committee, Expense, Travel and Regular.... 11,847.08 Investigation of Organizations ........................................ 41,211.70 Agricultural Services Committee .................................. 9,579.72 Interim Legislative Educational Committee .............. 6,655.88 Interim Legislative Educational Committee, Travel of M em bers ....................--.................. ..................... 1,368.55 House and Senate Committee, Constitutional Am endm ents ............................................................... 8,226.58 Water Resources Study Commission-Old Appropriation 1,832.47 Legislative Reference Bureau and Council Salaries .....-.........---...............-......--.............. ------..... 52,741.90 Expenses ............................. ............................................... 15,179.87 Operating Capital Outlay ............................................... 1,296.88 Florida Constitutional Revision Commission Old Appropriation ............................................................... 1,002.75 Salaries .................................................................................. 1,707.00 Expenses ...................................................... ................ 4,258.37 GOVERNOR Salaries .............................................................. ... ............. 117,433.54 Expenses ........... -............................. ................... ............... 29,452.28 Operating Capital Outlay ...................................................... 3,852.02 Contingent ................................................................................ 29,616.87 Advisory Commission on Race Relations .......................... 7,087.64 National Governor's Conference ...................................... 32,407.49 Florida Nuclear Development Commission Salaries ........................................................................ .... 6,333.30 Expenses ................ ...................... ......................... 10,823.30 Operating Capital Outlay ...--...........................--........ 1,211.81 Mediation and Conciliation Service Salaries ................... .................................. ................ 10,514.20 Expenses ................................................................................ 4,244.92 Operating Capital Outlay .............................................. 3,181.82 Governor's Mansion Salaries ....... ... ........... ........................................ 12,142.75 Contingent .............................................................. 35,672.80 SECRETARY OF STATE Old Appropriation .................................................................$ 14,261.75 Salaries .......................----.............----.... .. ------------------ 181,761.53 Expenses .................................................................................... 38,623.05 Operating Capital Outlay ..................................................... 13,446.08 Capitol and Grounds Salaries .................................................................................. 97,796.00 Expenses ................................................................................ 33,013.17 Operating Capital Outlay ..................................... ........ 3,454.09 Rules and Regulations Salaries ........................................ .........-............. 4,525.00 Expenses ............................................................... ........ 689.54 Operating Capital Outlay .................................................. 1,005.40 Revision of State Constitution-Expenses ........................ 4,872.50 ATTORNEY GENERAL Old Appropriation ............................................................... 5,850.83 Salaries ...................................................................................... 309,566.94 Expenses ................................................................................... 37,191.77 Operating Capital Outlay ...................................................... 22,124.72 Statutory Revision Salaries ......................................................... .---- ...... 57,611.45 Expenses ............................................................................... 6,725.10 Operating Capital Outlay .................................................. 7,291.16 Revolving Fund-Chapter 29675 ...................................... 47,172.69 Bill Drafting and Daily Legislative Services Expenses ........................................... ... .....---...... 3,594.49 Operating Capital Outlay ................................... .......... 36.75 Special-Enforcing Chapter 365 Salaries .................................................................................. 40,454.70 Expenses .............................................................................. 18,369.34 Operating Capital Outlay .................................................. 2,870.75 COMPTROLLER Old Appropriation ..........................-...........--. .....-- .. ---77,268.95 Salaries ................................................................................ 2,233,691.54 Expenses ................................. ....... .. .............. 846,211.10 Operating Capital Outlay .........................................-..... 35,827.40 Maintenance of Doyle Carlton Office Building Salaries ......................................................................... 34,732.73 Expenses ..................................................................... 10,507.34 Operating Capital Outlay ........................................ 409.50 Records of Confederate Veterans Salaries .......................................................................... 3,122.73 Expenses ...............--.........--...-- ..-..--.........-- .....- -..... 6,669.79 Sales Tax Administration Salaries .......................................................................... 83,472.50 Expenses ....................-- ..... ------------................... 30,725.11 Operating Capital Outlay .......................................... 25,481.21 Sales Tax-Special Salaries ...................................... .... ............... 11,356.00 Expenses ...................................- .............................. 4,262.00 Operating Capital Outlay .......................................... 330.00 TREASURER Old Appropriation .............................................................. 10,246.37 Salaries ............................................-............................. 1,214,410.95 Expenses ........--... .........-- .-----.............................-- --- 545,283.10 Operating Capital Outlay ................................................ 120,166.14 Explosive-Contingent Salaries .......................................................................... 2,605.00 Expenses .......................... --- --.. ............. ................63.80 Payment of Fire Insurance Premiums-Section 284.02 327,477.23 Financial Responsibility Salaries .................................................................... 3,605.00 Expenses ........................................................................$ 4,490.99 Payment of Commercial Premiums-Section 284.08.... 1,422.05 Legislative Salaries ........................................................ 1,176.00 DEPARTMENT OF AGRICULTURE Prison Division Salaries ................................................................. 2,290.00 Expenses ........................................ 835.31 STATE AGRICULTURAL MARKETING BOARD Fair Association Matching Fund-Transfers to Construction Fund .................................................. 48,750.00 DEPARTMENT OF EDUCATION Old Appropriation .............................................................. 91,614.43 Salaries .................................................................................. 401,866.61 Expenses ............................................................................. 129,608.30 Operating Capital Outlay .............................................. 7,542.28 Vocational Education-Smith-Hughes Agriculture-Expenses ................................................ 6,163.00 Home Economics-Expenses ................................. 5,665.08 Trades and Industries-Expenses ............................ 6,163.00 Vocational Education-George-Barden Agriculture-Salaries .............................. ........ 19,801.84 Agriculture-Expenses ........................................ 85,216.84 Agriculture-Operating Capital Outlay ................ 1,304.82 Home Economics-Salaries ..................................... 13,751.95 Home Economics-Expenses .................................... 11,275.77 Home Economics-Operating Capital Outlay ...... 346.61 Trades and Industries-Salaries ............................. 6,702.26 Trades and Industries-Expenses ............................ 8,027.51 Trades and Industries-Operating Capital Outlay ................................................................... 231.33 General Administration-Salaries .......................... 10,100.00 General Administration-Expenses ...................... 1,924.04 General Administration-Operating Capital Outlay .................................................................. 472.80 Distributive Occupations-Salaries ........................ 9,205.00 Distributive Occupations-Expenses ...................... 8,059.45 Distributive Occupations-Operating Capital Outlay ........ ...................... .......... 320.00 Vocational Education-State Administrative Expenses ....................................... 708.58 Operating Capital Outlay ......................................... 1,424.69 Vocational Rehabilitation-Expenses ......................... 732,427.62 Publications and Textbook Services Salaries ........................................ 28,567.21 Special Committee-Expenses ................................ 6,354.96 Expenses ....................................... 29,429.26 Operating Capital Outlay ........................................ 1,893.52 Purchase of Textbooks ....................................... 2,224,488.17 Veterans Education Salaries ............................................ .... 25,549.00 Expenses ........................................ 10,621.31 Operating Capital Outlay ...................................... 653.76 Scholarships Salaries ........................................ 14,682.12 Expenses ................................... ................. 5,020.31 Operating Capital Outlay ...................................... 939.29 Special-Students (General) .................................... 394,549.35 Minimum Foundation Program-State Supervisory Services Salaries ... .................................................... .............. 127,326.21 Expenses ... ............................................. 28,192.19 Mental Health-Scholarships Salaries ........................................................................$ 3,355.00 Expenses ....................................................................... 697.53 Operating Capital Outlay --...................................... 217.50 Community Junior Colleges Salaries .......................................................................... 22,810.11 Expenses ........................................................................ 7,622.30 Operating Capital Outlay ........................................ 5,328.03 Nursing Scholarships Salaries .......................................................................... 7,844.86 Expenses ...............................- .... ............................... 3,211.26 Operating Capital Outlay ........................................ 2,221.30 Special-Students ...................................................... 90,950.00 Capital Outlay for Junior Colleges ................................ 1,930,385.00 Maintenance of W. V. Knott Building Salaries ....................................................................... 21,125.00 Expenses ........................................................................ 13,417.03 STATE BUDGET COMMISSION Old Appropriation .............................................................. 4,255.60 Salaries ................................ .............. ................................. 67,987.11 Expenses ............................................. ................................. 6,464.23 Operating Capital Outlay ................................................ 1,562.92 Personnel Survey-Expenses ............................................ 650.00 STATE AUDITING DEPARTMENT Salaries ..................................... ...................................... .. 553,267.70 Expenses ............................................................................... 74,629.96 Operating Capital Outlay ................................................ 6,611.96 FLORIDA FIRE COLLEGE Salaries ................................................................................ 35,837.63 Expenses ................................................................................ 12,732.54 Operating Capital Outlay ................................................ 679.63 MOTOR VEHICLE COMMISSION Old Appropriation ................ ................................... 3,437.04 Salaries .................... ................................... 1,335,389.79 Expenses ................ ...................................................... 708,831.25 Operating Capital Outlay .................................................. 30,977.78 STATE BEVERAGE DEPARTMENT Salaries ................................................................................. 788,389.42 Expenses .............................................................................. 487,652.57 Operating Capital Outlay ................................................ 87,566.23 TRUSTEES OF INTERNAL IMPROVEMENT FUND- Murphy Act Salaries ................................................................................ 9,496.62 Expenses ........................................... ............ .................... 601.15 MISCELLANEOUS National Conference on Uniform Laws ........................ 700.00 Council of State Governments ....................................... 7,500.00 Interstate Oil Compact Commission................................ 500.00 Commissions to Tax Collectors and Assessors ............ 215,593.80 State Approval Agency for Private Schools- Revolving Fund ............................................................ 937.19 General Printing and Advertising ................................ 31,433.40 Refunds of County Court Costs-Section 58.10 .......... 189.50 DEFICIENCY FUNDS Transfer to Board of Massage ........................................ 3,000.00 Transfer to Board of Optometry .................................. 12,000.00 Transfer to Board of Funeral Directors and Embalmers ................................................................. ... 7,500.00 District Courts of Appeal-Printing Reports ..............$ 1,642.27 Transfer to Board of Control-Visual Education Fund .............. ................................ ... 20,000.00 Florida State University-Water Conservation- Expenses ...................... .......................... ..... ... 197.36 Florida Securities Commission-Additional Auditor- Salary ............................................. .. .... 686.41 Board of Commissioners of State Institutions- New Office Building ............................................... 2,570.00 Board of Commissioners of State Institutions ............ 975.71 Florida Parole Commission-Operating Capital Outlay .................................................................... 5.49 Department of Education-Expenses ....................... 3,068.54 Board of Commissioners of State Institutions- General Office-Expenses ......................................... 615.94 Board of Control-General Office-Capital Outlay .... 2,695.19 State Hotel and Restaurant Commission-Operating Capital Outlay ............. ............... ........... 1,789.06 EMERGENCY FUNDS State Board of Conservation-Red Tide ...................... 77,804.83 State Board of Health-Immokalee Sanitation Project ................................................................... 29,996.67 State Welfare Board-Immokalee Sanitation Project 8,960.06 University of Florida-Agricultural Extension Service-Relief Feed Program .............................. 2,091.18 State Budget Commission-Transfer to Emergency Infestation Fund ...................... ........... 65,000.00 Board of Control-Desegregation Study ...................... 818.40 State Board of Health Salaries ...................................... ....- -. 151.16 Expenses ............................................... ... ..... ... 971.94 Board of Commissioners of State Institutions-Penal and Correctional Institutions Salaries ......................................................... 4,680.00 Expenses ..................................... .........................513.38 Operating Capital Outlay ................................... 836.60 DEFICIENCY FUND-Old Appropriation Secretary of State Salaries ................................. .............. ........ .750.10 Operating Capital Outlay ...................................... 5,606.12 State Railroad and Public Utilities Commission ........ 1,513.65 Board of Control-General Office-Expenses .............. 1,485.94 State Hotel and Restaurant Commission-Expenses 1,383.34 EMERGENCY FUND-Old Appropriation Florida Correctional Institution at Lowell ............... 24,836.32 Board of Commissioners of State Institutions- Avon Park Prison Salaries ..................................... .... .. ... 6,832.17 Expenses ................................. .............. 41,020.13 Operating Capital Outlay ......................... .... 4,990.13 Florida Livestock Board Salaries ....................................... ... .. .. 7,729.70 Expenses ............................ .... ....... ..... ......... 51,209.88 Operating Capital Outlay ................................. 588.55 Florida State Prison-Raiford-Expenses .............. 77,764.68 PROMOTION OF FLORIDA American Legion National Convention-Expenses .... 13,002.00 National Tobacco Tax Association Convention ........ 4,100.70 Grant to Cocoa High School Band .............................. 5,000.00 National Flower Show ................................... ..... 3,000.00 Council of State Governments .................. .....-.. 4,000.00 DEPARTMENT OF PUBLIC SAFETY Old Appropriation ..............................................................$ 17,618.45 Salaries .................................................................................. 3,343,942.87 Expenses ................................................................................ 1,644,472.58 Operating Capital Outlay ................................................ 477,317.16 Pension Fund ........................................................................ 20,000.00 MILITARY DEPARTMENT Old Appropriation ........................................ ........ ...... 1,970.45 Salaries .................................................................................. 178,957.62 Expenses ................................................................................ 229,090.08 Operating Capital Outlay ........................................-........ 15,665.95 Civil Defense Old Appropriation ........................................................ 107.40 Salaries .......................................................................... 25,168.33 Expenses ........................................................................ 12,866.08 Operating Capital Outlay .......................................... 2,238.42 M watching Arm ory Appropriations .................................... 4,800.00 RAILROAD AND PUBLIC UTILITIES COMMISSION Old Appropriation .........................................-.................. 1,677.74 Salaries .................................................................................. 416,743.90 Expenses .............................................................................. 179,980.78 Operating Capital Outlay .............................................. 13,470.44 Auto Transportation- Salaries ........................................ 2,204.56 FLORIDA STATE DEVELOPMENT COMMISSION Old Appropriation .............................................................. 93,218.72 Salaries .................................................................................. 520,868.81 Expenses- Adm inistrative ................................................ 1,832,989.19 Expenses-Direct Advertising and Publicity ................ 79,362.01 Operating Capital Outlay ................................................ 24,747.43 Special Surveys ................................................................... 16,000.00 Hospital Construction Division Salaries .......................................................................... 3,635.00 Expenses ........................................................................ 489.35 FLORIDA SHERIFF'S BUREAU Salaries .................................................................................. 64,650.23 Expenses ................................................................................ 44,433.67 Operating Capital Outlay ................................................ 21,667.01 FLORIDA CITIZEN'S TAX COUNCIL Old Appropriation .................................-- ....- ......- ....... 30.30 Salaries ................................................................................. 833.33 Expenses ................................................................... .......... 2,332.48 FLORIDA STATE PRISON FOR WOMEN Salaries .................................... .......................................... 11,699.79 Expenses ...............--...................................................... 10,305.11 Operating Capital Outlay ................................................ 3,270.01 SOUTH FLORIDA MENTAL HOSPITAL Salaries .................................................................................. 74,397.41 Expenses ................................................................................ 26,158.59 Operating Capital Outlay ..........................................-... 10,545.86 FLORIDA COUNCIL FOR THE BLIND Old Appropriation ................................................................ 346.90 Salaries .................................................................................. 151,766.83 Expenses ................................................................................ 215,976.55 Operating Capital Outlay ................................................ 27,717.62 FLORIDA LIVESTOCK BOARD Old Appropriation .............................................................. 20,357.06 Salaries s ....................................... ... ............................$ 391,221.77 Expenses ............................................................ ......... 205,977.03 Operating Capital Outlay ............................... .............. 5,913.11 Purchase of Vaccines, Serum and Viruses .................... 125,715.92 Livestock Indemnities ............................. ...... ................... 25,093.82 Animal and Poultry Disease-Diagnostic Laboratories Salaries ........................................ 66,963.60 Expenses ................... ....... ............. 18,464.43 Operating Capital Outlay ........................................ 12,481.73 Meat Inspection Salaries ........................................ 141,202.43 Expenses ......................................................... ........... 36,595.51 Screw Worm Eradication Salaries ..................................... ... .. 45,938.56 Expenses ................................................... 20,093.35 Operating Capital Outlay ........................................ 79,830.57 Fixed Capital Outlay ...................................... 344,352.47 Eradication of Cattle Fever Ticks Salaries ....................................... 135,893.84 Expenses ...................................................................... 107,223.62 Operating Capital Outlay ........................................ 1,276.94 EVERGLADES FIRE CONTROL DISTRICT Old Appropriation ..................................... 406.20 Salaries ................................................................................. 56,067.98 Expenses ............................................................................. 15,703.88 Operating Capital Outlay ............................................ 3,546.99 STATE BOARD OF HEALTH Old Appropriation ..................................... 165,560.98 Salaries ........................................ 1,106,947.13 Expenses ............................................................................. 659,098.27 Operating Capital Outlay ................................................ 26,035.61 Mental Health Salaries ...................................................................... 296,480.05 Expenses .................................................... ....... 35,037.82 Operating Capital Outlay ........................................ 2,878.27 Cancer Control Salaries ........................................ 19,694.68 Expenses ........................................ 59,084.92 Operating Capital Outlay ...................................... 3,632.86 Consolidated Mosquito Control Salaries ......................................................................... 222,349.31 Expenses ...................................................................... 73,511.33 Operating Capital Outlay .................................... 13,312.32 Grants to Localities ...................................... 1,559,140.24 Transfers to County Health Units .................................. 1,750,000.00 Purchase of Salk Vaccine ............................................... 179,801.67 Transfers to Trust Fund ............................................ 1,360,000.00 Mental Health Council Salaries ................................................................... 40,550.31 Expenses ..................................................... .............. 3,103.44 Payment of Scholarships ........................................ 67,858.78 Research ............................................................ .... 7,982.29 Dental Educational Scholarships-Payment of Scholarships ................................................................ 30,000.00 Medical Educational Scholarships-Payment of Scholarships ..................................... 30,000.00 Construction of Indian River County Building ........ 2,225.00 Florida Air Pollution Control Commission Salaries .......................................................................... 3,506.57 Expenses ........................................................................ 2,533.26 Operating Capital Outlay ....................................... 6,635.07 STATE HOTEL AND RESTAURANT COMMISSION Salaries ........... ....... ................................$ 314,945.22 Expenses ..................................................... .. 108,134.93 Operating Capital Outlay ........................................... 13,992.31 FLORIDA CRIPPLED CHILDREN'S COMMISSION Old Appropriation ......- -...... ... ..................... 97.90 Salaries ............ ........ ...... ....... ...... ..... 30,266.58 Expenses .............. ... ......... ..........- 17,279.71 Operating Capital Outlay ......-................ ....... 2,055.00 FLORIDA BOARD OF FORESTRY Old Appropriation ......... .......................... 601.70 Salaries ............................. ............. 785,026.51 Expenses ........................... ....... ..- ....-.......- 798,383.18 Operating Capital Outlay ..................................... ... ........... 784,065.33 Maintenance of Blackwater River Forest ................... 14,718.97 Fire Control Districts Baker County Salaries ......... -...... -....... ......... ......... 3,835.00 Expenses .................... .............. ......248.65 Collier County-Salaries ............................... ........491.67 Gadsden County Salaries ....................... ............. ...... ... 2,620.00 Expenses ...............-.............--......... 462.70 Hamilton County Salaries ..................................... ... ...... 1,329.17 Expenses ................................. ..... .... ...... 70.88 Hernando County-Fixed Capital Outlay ......... 1,009.12 Jefferson County Salaries ........................................-... 4,060.00 Expenses .......................... ........ ..... 698.88 Operating Capital Outlay .............................. 162.00 Taylor County Salaries .... .. .. ..................... ..... ... ...... 2,500.00 Expenses ......................... .......... ....... -. ... 414.22 STATE BOARD OF CONSERVATION Old Appropriation ............................................... 34,467.69 Salaries .................. .. ..... ........... ...........- .. -.... .. ........ 363,732.65 Expenses ..... ......................... ......................................... 269,686.41 Operating Capital Outlay ................................................ 147,816.77 Oyster Culture Division Salaries ........................................... ..... 14,473.25 Expenses ......... .............................................. 15,032.77 Operating Capital Outlay ............................ 4,336.30 Marine Biological Research-Expenses ....................... 5,325.14 Shrimp Research-Expenses .................... ........ 2,796.76 Atlantic States Marine Fisheries-Expenses .............. 1,000.00 Gulf States Marine Fisheries-Expenses ..................... 3,500.00 Flood Control Districts ............................................ 949,116.60 Red Tide-Special Salaries ...................................... .. ...... ............ 5,750.08 Expenses ............................................. .... 8,001.64 Tortugas Shrimp Beds Salaries .................................. ...... .. .......... 6,995.98 Expenses ......... .....................__ ............................................ 26,043.53 Operating Capital Outlay ....................................... 26,497.03 Geological Survey Old Appropriation ..................................... 420,074.51 Salaries ................. .. ............................................ 97,224.23 Expenses ..................................................... .............. 133,852.16 Operating Capital Outlay ....................................... 5,912.63 Flagler and St. Johns County Water Control Survey ................................... ................ ... 628.75 Special-Enforcing Section 370, Florida Statutes Salaries ..................................--... ----.. ... .$ 20,360.00 Expenses ...................... ............ ..----. -... 13,203.12 Operating Capital Outlay _...-............... 3,723.00 Water Resources Department Salaries ..... .......... .. ..... ...- ... --.. 13,560.40 Expenses ................................... ....... 5,881.25 Operating Capital Outlay ....................... --- 4,116.51 FLORIDA BOARD OF PARKS AND HISTORIC MEMORIALS Old Appropriation ..-- ........--- ..-... .. 849.07 Salaries ..............- ......- ........... .. ....... 426,160.38 Expenses ...............---............ ..------- -- --- 209,156.51 Operating Capital Outlay ................. ........----- 20,426.51 FLORIDA GAME AND FRESH WATER FISH COMMISSION Hyacinth Control Division Salaries .... .......................... ...- ...- ...- 52,825.17 Expenses .... ........... .......... ... ........... 71,651.54 Operating Capital Outlay ............. ......--..... 8,917.96 Lake Construction and Rehabilitation Salaries ........ .....-..... .....~....... ... .--.- 9,338.00 Expenses ......................-..-..--- 32,881.74 Operating Capital Outlay .......................-----. 5,403.28 FLORIDA SECURITIES COMMISSION Salaries .........................-.... ------ -..............62,269.63 Expenses .................. --.......... .......... 18,732.39 Operating Capital Outlay ........................-......- 2,358.26 BOARD OF COMMISSIONERS OF STATE INSTITUTIONS Old Appropriation .....................-..........- ..... .- 10,349.07 Salaries .......... -.. ....... ......---....-- ----... ..61,550.49 Expenses ........... .............. ........--------- ---- 14,415.78 Operating Capital Outlay ..............-................. 3,303.93 Capitol Center Heating and Electrical Account Salaries ................................- -- ----- 50,560.61 Expenses .....................-..- ......... ........ 165,795.84 Operating Capital Outlay .............................. 670.63 Care of Capitol Center Grounds Salaries ...................... -..--......... 9,365.00 Expenses .............................. .......--- 2,716.50 Operating Capital Outlay ......... .................. 542.96 Capitol Center Parking and Policing Expenses ........... ........ --- ---. .... ..... 820.83 Contractual Obligations ..............--.~.......... 7,791.63 Construction Division Salaries ...... .. ............. ........ ...... ---.. 36,472.58 Expenses ....... ...............--...... ......... .... 9,214.66 Operating Capital Outlay .........................-- .. 1,105.60 Governor's Mansion Commission-Expenses ................ 4,959.31 CAPITAL OUTLAY Capitol Center Projects-Tallahassee Extension of Primary Electrical Distribution System ............. ............ ...........- ... 57,665.69 Construct, Furnish, etc., New Office Building .... 20,539.39 Florida School for Girls at Ocala and Forest Hills Laundry-Storage ........................................ 1,761.60 Florida Farm Colony New Infirmary Building ................................. 832.32 Dining Hall and Kitchen-Negro Unit ................ 134.52 Sunland Training Center at Gainesville-General Utilities ...................... ............ .......... $ 3,195.00 Governor's Mansion-Construction and Furnishings, etc .................................................................................... 113.00 Florida State Hospital at Chattahoochee-Infirmary Building-Two Kitchens and Equipment ............ 3,718.14 South Florida Hospital in Broward County- Construction .................................... ........ ....... 344,663.57 Florida School for Boys at Marianna Cottage Dormitories-Six ........................................ 2,336.15 Gymnasium and Swimming Pool ............................ 4,581.51 Shop-Colored Boys School .................................... 374.36 Street Lighting System ............................................ 875.64 Glades State Prison Farm-Slaughter House ............ 160.89 Ringling Museum of Art-American Circus Muse- um-Service Buildings ................................................ 3,536.64 Florida A & M University Agricultural and Home Economics Building ........ 32,255.82 R. O. T. C. Building ................................. ...... 4,589.40 Demonstration School ........................................... 5,750.60 Classroom Building .............................................. 69,265.83 Student Union Building .................................... ... 1,863.63 University of Florida Agricultural Engineering-Laboratory, Shops and Classrooms ...................................... ...... 2,375.91 Agriculture Classrooms, Laboratory and Offices ................ 35,850.73 Animal Nutrition Laboratory ............................ 560.00 Bacteriology Laboratory, Classrooms ............ 131.90 Veterinary Research Unit ................................ 47.32 Greenhouses, Plant Pathology, Agronomy .... 659.65 Main Station Horticulture Greenhouse ........ 37.10 Main Station Agronomy Seed Laboratory .... 162.10 Florida State University Equip and Furnish New Demonstration School, Geology Building and Westcott Auditorium 3,026.11 University Library ........................................ 5,666.91 M en's Physical Education ........................................ 2,535.50 Home Economics ........................................................ 1,514.25 General Classroom ................................. ....... 2,271.66 Remodel Old Library, Demonstration School and Physical Science Building .............................. 75.60 University of Florida-Teaching Hospital-Medical and Nursing School ................................................... 3,408,430.13 Florida School for Boys at Okeechobee-Construction 49,872.54 University of Florida-Medical and Nursing School 137,910.29 Florida Correctional Institution at Lowell Two Dormitories ....................................................... 174,018.93 Complete Water System .......................................... 34,890.00 Planning ........................................................................ 13,236.52 Apalachee Correctional Institution-Planning ............ 38,205.46 Sunland Training Center in Lee County-New B building ........................................................................ 153,937.40 Florida State Prison at Raiford-Repairs to Buildings 16,207.45 Florida Livestock Board-Diagnostic Disease Laboratories ................................................................. 23,209.79 Sunland Training Center at Gainesville-New Auditorium .................................................................... 2,522.50 Apalachee Correctional Institution Dormitory-Colored .................................................... 24,857.88 Staff Residences- Six ................................................ 30.47 Capitol Center Projects-Extension of Primary Electrical Distribution System ................................ 58.17 State Board of Conservation-Florida Geological Survey Office and Research Building-First Unit 188,689.02 Florida School for Deaf and Blind Enclose Swimming Pool .........................................$ 39,308.00 Build and Enclose Swimming Pool for Negroes .... 36,469.16 Reclaim Marsh Land for Expanding Campus ........ 52,901.98 Dormitory and Dining Room Unit ...................... 279,810.51 Industrial Building for Negroes ............................ 44,651.81 Sunland Training Center at Gainesville Ward Buildings-White ..................................... 64,757.89 W ard Buildings- Negro .......................................... 3,416.11 Administration Building .......................................... 28,733.18 Infirmary and Nursery Building-Negro ............ 39,760.22 White Infirmary Addition ................................... 6,022.17 Chapel .......................................................................... 31,635.80 Kitchen and Dining Room Addition ...................... 6,293.60 Employees Dormitory-White .............................. 33,768.23 Employees Dormitory-Negro .............................. 13,400.32 Hospital Addition ................................ .......... ........ .. 80,621.44 Utilities ....... ............................... ..... 250,799.28 Occupational Therapy Building ............................ 11,125.92 Negro School Addition ............................................ 5,397.95 Employees Apartment-White (Eight Units) ...... 12,082.91 Employees Duplex Apartments-Negro-Two .... 133.00 Employees Residences-White-Six ...................... 504.37 Gymnasium Addition, Corrective Physical Education Room .................................. 3,393.04 Canteen Building ............... .................................. 24,560.68 Everglades Fire Control District-Additional Storage Facilities ............... .. ......... .............. .... ........ 46.98 Florida Board of Forestry-Lump Sum Appropriation 5,568.07 G. Pierce Wood Memorial Hospital at Arcadia Dining Rooms, Kitchen and Cold Storage ............ 91,566.24 Division of Mental Health-Florida State Hospital at Chattahoochee Addition to Water Filter Plant Pumping Station, etc. ................ ..... ........ ..... ..... .... .. 92,155.31 Addition to Water Storage Tank ........................ 3,985.83 New Hospital Building for Colored Patients ........ 262,233.49 Major Repairs to Existing Buildings .................... 12,391.99 South Florida Hospital in Broward County- Construction ........... .......... ....... ..... ............... 3,424,562.85 Northeast Florida Hospital at MacClenny-Plans, etc. 2,699,763.78 Florida School for Boys at Marianna Boiler House Extension and installation of New Boiler ................................................................... 105.75 Two Cottage Dormitories .......................................... 24,213.73 Florida School for Girls at Ocala and Forest Hills- One Dormitory ......................................................... 23,615.52 Florida Livestock Board-Diagnostic Disease Lab- oratory Animal-Constructing and Equipping-Orange County .............................. .................................... 136,860.22 Poultry-Construction Dade County ........................................ 27,938.75 Flagler County ............................................ ...... 16,027.00 Jackson County .................................................. 18,002.31 Nassau County .......................................... .. 18,947.00 Military Department National Guard Armory, Pensacola ...................... 7,009.95 National Guard Armory, Jacksonville ................ 12,056.92 Florida Board of Parks and Historic Memorials Anastasia State Park-Ranger Residence ............ 9,814.95 Collier-Seminole State Park-Restroom, etc. .... 1,168.57 Dade Battlefield-Ranger Residence, etc............ 16,827.29 Fort Clinch State Park-Work Shop, etc. ........... 4,512.50 Fort Pickens State Park-Gate House, etc. .......... 7,136.47 Gold Head Branch State Park-Office, etc. ..........$ 4,043.60 Gorrie Memorial-Museum ................................ 6,297.13 Hillsborough River State Park- Combination Building, etc. ....................................................... 10,004.25 Hugh Taylor Birch State Park-Picnic Tables, etc. .......................................................................... 8,009.71 Huguenot Memorial-Picnic Shelter, etc. ........... 5,121.74 Jonathan Dickinson State Park-Gate House, etc. 15,483.17 Killearn Gardens-Picnic Building, etc. .............. 11,962.56 Manatee Springs State Park-Ranger Residence, etc. ........................................................................... 235.64 Myakka River State Park-Repayment U.S., etc. 28,484.76 O'Leno State Park-Entrance, etc. ................... 30.44 Pellicer Creek-Picnic Tables, etc. ....................... 65.85 St. Andrews State Park-Gate House, etc. ............ 368.85 Torreya State Park-Barbecue Pit, etc. .................. 245.80 Yulee State Park-Sugar Mill ................................ 2,892.51 State Plant Board Office and Laboratory Building-Winter Haven 47,763.78 Greenhouse No. 1-Winter Haven .......................... 14,055.60 Glades State Prison Farm-Belle Glades Sugar and Syrup Mill Repairs .............................. 1,075.87 Florida State Prison at Raiford Rehabilitation First Floor, etc. .............................. 23,489.88 Furniture Factory and Equipment ........................ 4,970.41 Ringling Museum of Art-Repairs and Reconstruction Art Museum ...................................... 37,777.36 Ringling Residence ....................................... ...... 3,057.17 Stephen Poster Memorial Commission-Garage and Storage Building ..................................................... 3,426.85 Florida A & M University Student Union Building-2nd Unit ...................... 112,039.18 W omen's Dormitory ............ ..................................... 297,264.81 Campus Paving, etc .......................................... ........ 89,711.63 Athletic Stadium ................................. ................... 334,821.01 University of Florida Extension of Campus Utilities ................................ 7,210.48 Agronomy Field Laboratory ................................... 905.60 Physics-Mathematics-Psychology Building .... 739,932.86 Laboratory School and Industrial Arts Building 130,556.33 Agricultural Experiment Station Office Building-Sub-Tropical Station ................ 1,135.68 Production Research Building-Citrus Station .... 26,959.52 Machine Storage Building-Range Cattle Station 413.24 Greenhouse and Headhouse-Sub-Tropical Sta- tion .................... ................................. ...... 246.00 Superintendent's Cottage (Horticulture Unit) .... 132.08 Experiment Station-Santa Rosa County ............ 1,502.98 Office and Laboratory-Immokalee Laboratory 8,050.23 Fertilizer Storage-Immokalee Laboratory ........ 2,362.14 Laboratory and Office-Watermelon Laboratory 26,366.09 Greenhouse-Watermelon Laboratory .............. 2,415.63 Storage Building-Watermelon Laboratory ........ 2,597.69 Agriculture Extension Service 4-H Club Camp at Cherry Lake Docks ....................................... .................... 3,199.76 Painting and Repairs .................................. 23,659.99 New 4-H Club Camp, Highlands County-Lump Sum ........................................ 961.53 Florida State University School of Business-Administration Building ...... 753,531.58 School of Education Building ................................. 730,214.24 Florida Industrial School for Boys at Marianna- Psychiatric Clinic ............................. ........... 168,487.13 State Board of Health-Administration Building- Jacksonville .........................------....................-$ 422,920.67 Department of Public Safety-General Headquarters Building-Tallahassee ---.....-....--....------------- 392,108.69 Florida Council for the Blind-Adult Training Center 15,408.05 Capitol Center Projects-Addition to Doyle E. Carlton Building or Capitol Center Office Space ................ 469,987.06 Board of Control-Four Year Degree Granting Insti- tution-Temple Terrace ..................................---........ 91,182.60 Florida School for the Deaf and Blind-Rehabilitate Industrial Building-White Deaf ............................ 7,875.00 Sunland Training Center at Gainesville Nursery Building .................................... ......... 7,436.10 Dormitory Cottage ................................---- 2,394.00 Hospital Clinic Addition ..............................-- 9,987.35 Hospital Alteration .. ...................................... 1,659.00 Laundry Addition ..................... ...... .......... 948.36 Completion of Negro Nursery and Infirmary ...... 849.60 U utilities ..................................... ..... 2,294.40 Florida Board of Forestry Bradford County Fire Control District ................ 28,110.98 Putnam County Fire Control District ...................... 17,222.96 Flagler County Fire Control District ...................... 13,355.86 Highlands County Fire Control District ................ 27,558.14 Charlotte County Fire Control District ................. 21,789.58 Expansion of Present Facilities .............................. 77,198.31 Additional Nursery Facility and Acquisition of Withlacoochee State Forest ........--...-......-- 15,192.80 Chipola Forest Office Building ................................ 832.50 State Board of Health Improvements Air Conditioning Building - Jacksonville ............... .......... ..... 1,683.65 Completion of Administration Building ................ 125,000.00 Florida State Hospital at Chattahoochee New Ward Building-Replacement ........................ 9,343.13 Utilities-New Generator and Boiler Replace- m ent ................................................ .............. 34,690.53 G. Pierce Wood Memorial Hospital at Arcadia Utilities--Miscellaneous .............................. ......... 603.45 Intensive Treatment Building-Carlstrom .......... 4,755.96 New Medical and Surgical Building-Carlstrom 21,358.95 Elevated Water Storage Tank-Carlstrom ........... 1,039.95 Commissary Building-Carlstrom .......................... 1,759.75 Northeast Florida Hospital at Macclenny-Lump Sum 86.63 Florida School for Boys at Marianna Renovation of Dining Halls-White and Negro 2,581.07 Addition to Administrative Building ...................... 1,176.00 Extension to Supply Warehouse ............................ 756.00 Staff Houses .............................................................. 37,316.73 Florida School for Boys at Okeechobee-First Unit .... 1,326,581.31 Florida School for Girls at Ocala and Forest Hills- Repairs and Replacements ........................................ 16,922.30 Florida School for Girls-Planning New Institution .. 477.00 Board of Commissioners of State Institutions-Penal and Correctional Institutions Apalachee Correctional Institution Pipes and Fittings ................................................ 5,997.85 Dormitories-Two .......................................... 216,053.48 Staff Housing-Ten Units ................................ 49,871.87 Control Corridor and Tunnel, Utilities Ex- tension, Intercommunication System and Plant Expansion ................................ 17,913.90 Hospital Facilities ................................................ 3,019.83 Florida Correctional Institution at Lowell Housing Unit for 200 Prisoners .................... 13,028.78 Dormitories for Women-Two ..........................$ 4,423.50 Laundry 900 Capacity ...................................... 2,419.80 Utilities and Site ................................................ 1,269.00 Dairy Facilities .................................................... 150.00 Kitchen Addition ................................................ 2,743.13 Tailor Shop Addition .......................................... 752.75 Florida State Prison at Raiford Exterior Utilities ................................................ 9,482.30 Residence for Employees-Twenty at $5,000 each .............................................................. 10,178.32 New Prison-Phase 1 ........................................ 153,256.69 Florida Board of Parks and Historic Memorials Butler Beach Recreation-Colored-New Area .... 38,500.00 Fort Clinch State Park .............................................. 499.10 Fort Pickens State Park ............................................ 898.10 Highlands Hammock State Park .............................. 2,645.62 Hugh Taylor Birch State Park ................................ 18,914.13 Jim Woodruff State Park-White-New Area .... 3,989.09 Jonathan Dickinson State Park ............................ 6.50 Little Talbot Island Park-South Area ................ 1,868.27 Magnolia Lake State Park-Colored-New Area 2,029.85 Myakka River State Park .......................................... 24.26 O'Leno State Park .............................................. 1,657.54 St. Andrews State Park .............................................. 13,936.08 Tomoka State Park ................................................... 401.18 Department of Public Safety Construction of Rest Rooms ...................................... 16,473.01 Highway Patrol Station-Miami .............................. 6,205.14 Additions and Alterations Bradenton Patrol Station .................................. 17.60 Palatka Patrol Station ........................................ 16,806.55 Crestview Patrol Station .................................... 13,082.29 Cross City Patrol Station ................................ 9,702.50 R adio Towers ............................................................. 7,611.30 Communications Workshop-Tallahassee ............ 18,682.18 Ringling Museum of Art-Repairs and Reconstruc- tion ................................................................................. 122,259.55 Supreme Court- Completion and Renovation of Building for District Court of Appeals .................. 50,000.00 Florida A & M University Expansion of Campus Utilities ................................ 5,550.00 Renovation of Lee Hall and Nine Dormitories .... 5,925.00 Demonstration School Cafetorium ........................ 53,852.32 Florida State University Completion of Education Building ........................ 57,756.30 Remodeling of Old Science Building ...................... 8,114.03 Air Condition-Home Economics Building .......... 37,371.05 Air Condition-Conradi Building ............................ 5,506.80 Air Condition-School of Business ........................ 42,633.88 Men's Dormitory .................................................... 245.01 Acquisition of Land .............................................. 52,275.00 University of Florida Education and General Utilities Expansion ............................................ 50,400.00 Joint Facilities for Agriculture Poultry Classroom and Administration Building ................................................ 15,951.62 Citrus Packing House and Classroom Building .................................................. 27,994.25 Auditorium and Gymnasium-P. K. Yonge Laboratory School ...................................... 144,795.14 Agricultural Experiment Station Cold Storage and Low Humidity Rooms with Packing Platforms-Horticulture Unit .. 2,264.19 Lath House-Horticulture Unit ...................... 1,388.56 RAILROAD ASSESSMENT BOARD Salaries ............................... .... ........ ... .....................$ Expenses ......................................................................... Operating Capital Outlay ................................--.......... STATE WELFARE BOARD TRANSFERS Salaries .................................................. .............. ........... Expenses .................................................... ...................... Operating Capital Outlay ......................... .......... Old Age Assistance Direct Assistance .................................................. Special Additional Assistance ................................. Aid to the Blind-Direct Assistance ........................... Aid to Dependent Children-Direct Assistance ............ Aid to the Disabled-Direct Assistance ....................... FLORIDA CRIPPLED CHILDREN'S COMMISSION Old Appropriation ... .................................. Salaries ...................................... ....................................... Expenses .................................... ........... .............. ... ..... .... Operating Capital Outlay ............................................. FLORIDA STATE HOSPITALS Chattahoochee and Arcadia Salaries ..................................................................... Expenses ................................................................... Operating Capital Outlay ......................................... FLORIDA FARM COLONY Salaries ................................................................................ Expenses ................................................. ...................... Operating Capital Outlay ......................... ......... STATE TUBERCULOSIS BOARD Salaries ............................................................................. Expenses ........................................................................... STATE PLANT BOARD Old Appropriation ........................................... .............. Salaries .................................. ......................................... Expenses ............................ ............................................ Operating Capital Outlay ......................... ......... Mediterranean Fruit Fly Survey Salaries ..................................................................... Expenses ................................................................... Imported Fire Ant and White Fringed Beetle Salaries ..................................................................... Expenses ...................................................... .......... Operating Capital Outlay ......................................... Spreading Decline-Research and Study Salaries .................. ....................................... Expenses ................................................................... Operating Capital Outlay ....................................... Spreading Decline-Eradication Salaries ....................................................................... Expenses ................................................................... Operating Capital Outlay ....................................... Indemnities for Destruction of Bees, etc.-Expenses... FLORIDA PAROLE COMMISSION Salaries ............................................................................ Expenses ...................................... ......................... Operating Capital Outlay .......................... ............ Additional Salaries ....................................................... 24,934.98 45,384.15 2,303.24 2,449,549.00 461,355.50 53,960.00 15,524,885.00 63,631.00 650,917.05 3,240,805.75 1,575,611.25 11,076.64 122,618.74 985,385.90 7,939.97 402,332.55 217,173.33 8,797.66 116,984.78 48,774.84 9,185.89 3,587,956.49 615,199.19 2,290.09 614.783.35 201,970.71 18,018.30 68,944.15 52,118.41 1,006.66 4,694.14 1,898.50 7,265.87 33,961.09 11,518.35 34,807.99 236,563.99 3,343.85 4,840.90 395,936.43 108,848.72 15,371.15 11,060.66 Additional Expenses ...........................................................$ 4,400.50 Additional Operating Capital Outlay ............................ 10.00 BOARD OF CONTROL Salaries .................................................................................. 78,522.10 Expenses ............................................................................... 20,611.44 Operating Capital Outlay .................................................. 3,941.85 Special-Consultant Services ......................................... 1,968.13 Regional Education .......................................................... 355.000.00 Scholarships-Children of Deceased Veterans ............ 3,000.00 First Accredited Medical School ...................................... 771,000.00 Out-of-State Scholarship Aid for Negroes .................... 46,333.00 Southern Regional Council on Mental Health ............ 8,000.00 Four Year Granting Institution-Temple Terrace Salaries .......................................................................... 21,249.97 Expenses ........................................................................ 18,448.04 Operating Capital Outlay ........................................ 15,912.48 Surveys for New Institutions-West Florida ................ 3,751.90 Nuclear Studies and Research-Expenses .................... 2,417.31 Ringling Museum of Art Salaries .......................... ........................................ 43,045.67 Expenses ................................... ............................ 54,386.12 UNIVERSITY OF FLORIDA Old Appropriation .............................................................. 43,561.12 Salaries .................................................................................. 8,329,391.15 Expenses ................................................................................ 1,626,062.71 Operating Capital Outlay ............................................... 265,578.19 Special-Books for Libraries .......................................-.. 97,708.58 Engineering and Industrial Experiment Station Salaries .......................................................................... 237,732.03 Expenses ........................................................................ 41,648.90 Operating Capital Outlay ........................................ 28,537.34 Health Center Old Appropriation ...................................................... 158,195.51 Salaries ......................................................................... 904,736.07 Expenses ........................................................................ 163,227.57 Operating Capital Outlay ........................................ 197,519.62 Nuclear Service Building Salaries .......................................................................... 116,140.69 Expenses ........................................................................ 58,443.02 Operating Capital Outlay .......................................... 67,005.74 Fixed Capital Outlay ---........ -----............................ 110,551.23 Physics Building-Auditorium-Fixed Capital Outlay 157,578.74 Agricultural Extension Service Old Appropriation .................................................... 1,283.29 Salaries .......................................................................... 768,389.96 Expenses ................................................ ................. 144,767.39 Operating Capital Outlay ........................................ 13,398.89 Maintenance 4-H Camp at Cherry Lake ................ 8,028.45 Agricultural Experiment Stations Old Appropriation ................................................... 113,319.97 Salaries .......................................................................... 2,948,538.99 Expenses ....................................................................... 835,110.99 Operating Capital Outlay ........................................ 193,187.30 Spreading Decline Salaries .................................................................. 3,001.67 Expenses ................................................................ 969.74 Operating Capital Outlay ................................ 445.71 Immokalee Salaries ............................................................. 1,266.07 Expenses ........................................................... 1,264.00 Operating Capital Outlay ...............................-.. 1,387.57 Watermelon Laboratory-Capital Outlay ............ 2,727.56 Soil Analysis Laboratory-North Florida Salaries .............................................. ....... .$ 650.00 Expenses .............................................................. 69.00 Operating Capital Outlay ............................. 1,212.00 FLORIDA STATE UNIVERSITY Old Appropriation ..................................... .................... 21,931.23 Salaries ......... .................................................. ... 6,282,531.78 Expenses .......... .................. ................ 459,029.44 Operating Capital Outlay ...............................-.. 576,455.40 Home Demonstration Extension Salaries .................................... ................... .. 40,910.60 Expenses .................................. ............... ... 15,383.18 Operating Capital Outlay ............................... 3,297.10 Nuclear Service Building Salaries ................................................. ......... 43,651.25 Expenses .................- ........ .............. 13,978.73 Operating Capital Outlay .................................. 6,904.17 Fixed Capital Outlay ............................. .....-....... 234,170.80 FLORIDA A & M UNIVERSITY Old Appropriation .................... .......... ............. ...... 33,811.73 Salaries ....................................... ......... 2,203,744.80 Expenses .......................... ...... ...-- ..... 297,191.69 Operating Capital Outlay ........................... ---......- 146,505.54 Board of Trustees Hospital-Salaries ..................... 222,100.48 Nuclear Laboratory Salaries ................. .......... ............... ........ 10,800.00 Expenses ......................................- ... ... ............. 325.00 Operating Capital Outlay ...................................... 299.87 FLORIDA SCHOOL FOR THE DEAF AND BLIND Old Appropriation ...................................... ....... 11,274.33 Salaries ............-...................... .. ............ ....-......... 661,056.51 Expenses ..................-...-.. ..................................--- .... 268,382.02 Operating Capital Outlay .................................... 88,187.49 STATE SOIL CONSERVATION BOARD Old Appropriation ................................................. 337.87 Salaries ........................................ .. .................. 9,969.40 Expenses ......................................... .. 3,570.78 Operating Capital Outlay ......................... ............. 343.58 STATE LIBRARY BOARD Salaries ......................... ... ................ ............. 41,935.06 Expenses ....................................... .................... 559,882.56 Operating Capital Outlay .............................................. 16,312.43 MINIMUM FOUNDATION PROGRAM Distribution to Counties Instructional Salaries ..................................... 103,657,411.00 Transportation ............................................... 4,227,594.00 Current Expenses ...................................................... 8,868,728.00 Existing Junior Colleges Salaries .................................. ........ 1,000,961.00 Other Current Expenses .......................................... 168,454.00 Proposed Junior Colleges Salaries ........................................ 89,088.00 Other Current Expenses .......................................... 19,059.00 COUNTY SCHOOL FUND Transfers to County School Fund-Additional Capital Outlay .................................... .................................. 11,479,602.00 Transfers to County School Sales Tax Fund .............. 18,000,000.00 STEPHEN FOSTER MEMORIAL COMMISSION Salaries ..... .......................................................................- 24,924.39 Expenses ....................................... .................... -$ 28,698.85 Operating Capital Outlay .................................................. 9,598.89 STATE BOARD OF EDUCATION Special-Expenses ................................................................ 301.10 Florida Educational Television Commission Salaries .......................................................................... 10,855.48 Expenses ........................................................................ 5,742.37 Operating Capital Outlay ........................................ 4,535.08 STATE PURCHASING COMMISSION Salaries .................................................................................. 26,516.15 Expenses .............................................................................. 7,383.53 Operating Capital Outlay ................................................ 1,190.36 SUPREME COURT Salaries ............................................... .... .................... .. 284,749.56 Expenses ...................................................................... ....... 30,734.76 Operating Capital Outlay .....................-----................-- 18,296.35 DISTRICT COURTS OF APPEAL Salaries ..................................................................... ..... 279,726.42 Expenses ................................................................................ 43,530.17 Operating Capital Outlay .................................................. 29,870.45 Special-For Rent .............................................................. 12,070.71 CIRCUIT AND OTHER STATE COURTS Salaries .................................................................................. 1,480,602.23 Expenses ............................................................................... 130,678.26 Pay to Jurors and Witnesses ............................................ 738,283.22 JUDICIAL COUNCIL OF FLORIDA Old Appropriation ......................................... ................. 112.91 Salaries ........................................ ................................. 9,226.65 Expenses ................................................................................ 4,808.64 Operating Capital Outlay ................................................. 1,018.33 FLORIDA COMMISSION ON CONSTITUTIONAL GOVERNMENT-Expenses ....... ----................--.............. 1,333.02 SPECIAL PENSIONS Annie F. Bond ...................................................................... 600.00 Ada Cooper Law -----................................-----....------..300.00 Joseph Curtis Brown ........................................................ 600.00 Kate B. Inman .........................................-- ....---------- .. 1,725.00 John J. Tigert ...................................................................... 4,500.00 John T. Bevis, Sr. ................................................................ 420.00 Mrs. Edmund Strickland ................................................ 420.00 Mrs. J. G. Godwin-Expires June 30, 1965 .................... 2,400.00 Widows of Highway Patrolmen .................................... 8,002.35 Mrs. Hazel Gaskins ............................................................ 930.00 Ernest Charles Rogers ...................................................... 400.00 RELIEF ACT Mrs. Jessie Read ...................-.......................... ...--------- 5,000.00 V. P. Selph ...................................... ............. ............. 6,881.45 RETIREMENT ACCOUNTS Retirement of State Officials and Employees ................ 113,028.54 Florida National Guard Retirement ............................ 15,859.60 Transfers to Highway Patrol Pension Fund ................ 131,998.93 Transfers to Teachers' Pension Accumulation Fund 5,345,200.00 Transfers to Circuit Judges Retirement Fund ............ 50,000.00 Supreme Court Justices, District Court of Appeal Judges and Circuit Judges-Transfers to Trust Fund .............................................................................. 324,199.80 Supreme Court Justices Retirement Benefits ............$ 28,819.38 School Teachers' Pensions-Benefits .......................... 48,016.53 Confederate Pensions-Benefits ...................................... 153,376.24 Teachers Retirement System-Administrative Salaries ........................................ 81,358.24 Expenses ........................................................................ 31,170.49 Operating Capital Outlay ........................................ 8,085.70 DEPARTMENT OF VETERANS AFFAIRS Old Appropriation ..................................... 94.10 Salaries .................................................................................. 210,791.86 Expenses .............................................. 34,417.06 Operating Capital Outlay ................................................ 4,558.08 FLORIDA INDUSTRIAL COMMISSION Apprenticeship Department Salaries ............................. ................ ........... 34,811.96 Expenses ...................................... 15,643.57 Operating Capital Outlay ...................................... 770.89 Enforcement of Child Labor Law Salaries ........................................................................ 17,250.43 Expenses ...................................................................... 7,549.30 Operating Capital Outlay .................................... 365.00 Prevailing Wage Law Salaries .......................... .............. 29,327.17 Expenses ........................................................ ............... 16,215.61 Operating Capital Outlay ...................................... 115.30 CANCELLATIONS AND RESTORATIONS ........................ 2,634.24 REFUND OF OVERPAYMENT OF TAXES ........................ 417,037.93 TAX CERTIFICATE FUND .................................................... 5,612.03 DIVISION OF CORRECTIONS Administrative Salaries ......................... ........ .......... .................. 140,993.41 Expenses .......... ..................... ....... ....... 48,864.87 Operating Capital Outlay ...................................... 34,340.64 Transfers to Industrial Trust Fund ....................... 250,000.00 Supervision of Religious Activities Salaries ....................................... 4,250.00 Expenses ...................................... 3,272.90 Operating Capital Outlay ...................................... 335.25 Avon Park Prison Salaries .......................................................................... 156,486.78 Expenses ................................... ... 309,001.18 Operating Capital Outlay ........................................ 25,789.96 Florida State Prison at Raiford Old Appropriation ....................................................... 151.72 Salaries .......................................................................... 678,303.27 Expenses ......................................................... 808,376.30 Operating Capital Outlay ......................................... 67,310.84 Glades State Prison Farm Old Appropriation ....................................... ....... 7,583.02 Salaries .......-................................................. 144,193.03 Expenses ...................................................................... 192,610.07 Operating Capital Outlay ........................................ 25,576.83 Apalachee Correctional Institution Old Appropriation ...................................... 2,322.37 Salaries ............................................................... 219,565.50 Expenses ........................................................ 225,954.86 Operating Capital Outlay ...................................... 23,301.00 Florida Correctional Institution at Lowell Old Appropriation ...................................................... 3,088.64 Salaries ....................... ..................................- ....... 164,915.04 Expenses .........................................$ 174,555.60 Operating Capital Outlay ........................................ 28,775.88 DIVISION OF CHILD TRAINING Administrative Salaries ........................................................ 12,260.65 Expenses ............................................................ 4,010.59 Operating Capital Outlay ........................................ 2,082.26 Florida School for Boys at Marianna Salaries ........................................... .................... 343,182.37 Expenses .....................................-........ ...-------- 508,330.68 Operating Capital Outlay ......................................... 22,201.50 Florida School for Girls at Ocala and Forest Hills Old Appropriation .................................................. 416.89 Salaries ................................. ...------------------- ...---..-- 197,436.38 Expenses ............................... ... .......................... 196,461.87 Operating Capital Outlay ........................................ 11,165.44 Sunland Training Center at Gainesville Old Appropriation ........................ .............. 2,795.00 Salaries ....................................-..................... 1,716,340.16 Expenses ........................................................... -979,575.08 Operating Capital Outlay .......................................... 52,641.58 DIVISION OF MENTAL HEALTH Administrative Salaries .......................................................................... 7,962.24 Expenses ........................................................................ 2,488.64 Operating Capital Outlay .......................................... 515.06 Florida State Hospital at Chattahoochee Old Appropriation ................................................... 61,707.40 Salaries ....................... ............... ........- 3,927,229.83 Expenses .............................. ...................................... 2,745,430.53 Operating Capital Outlay ........................................ 51,881.14 G. Pierce Wood Memorial Hospital at Arcadia Salaries ......................................................................... 1,123,377.20 Expenses ... ........----..-.. .......................--- ----...... 812,597.19 Operating Capital Outlay ........................................ 34,679.76 South Florida Hospital in Broward County Old Appropriation ...................................................... 16,427.08 Salaries .................. ................... ............... 953,228.53 Expenses ........................................................................ 341,400.95 Operating Capital Outlay ........................................ 13,850.63 Total Disbursements From General Revenue Fund ............$305,807,890.67 NOTE: The above disbursements include the following transfers from General Revenue Fund: TO GENERAL REVENUE APPROPRIATIONS AS FOLLOWS: GOVERNOR'S MANSION-Contingent ................................$ 420.00 DEPARTMENT OF EDUCATION Vocational Rehabilitation-Expenses ............................ 167.50 Community Junior Colleges-Operating Capital O utlay ........................................................................... 2,000.00 Nursing Scholarships-Special For Students ................ 1,600.00 GAME AND FRESH WATER FISH COMMISSION- Hyacinth Control-Expenses ....................................... 376.71 STATE BOARD OF HEALTH-Administration Building- Jacksonville .................................................................. ....$ 125,000.00 UNIVERSITY OF FLORIDA Old Appropriation Forward .......................................... 43.91 Salaries .........................................-................................ 12,357.78 Expenses ...............................................................-........--....3.00 Engineering and Industrial Experiment Station- Operating Capital Outlay ........................................ 91.81 Agricultural Extension Service Salaries ..................... .....................50.00 Operating Capital Outlay ...................................... 2,161.98 Agricultural Experiment Stations-Expenses .............. 21.50 FLORIDA STATE UNIVERSITY Old Appropriation Forward ....................................... 373.99 Salaries ............. .. ................................. 13,020.27 Expenses .....................................--..---............- -...-..... 636.58 FLORIDA A & M UNIVERSITY Salaries .............................................................................. 16,529.81 Expenses .............................................................................. 60.35 DIVISION OF CORRECTIONS Apalachee Correctional Institution-Old Appropri- ation Forward ............................................ ..-.. 768.00 DIVISION OF MENTAL HEALTH-Florida State Hospital at Chattahoochee Old Appropriation Forward ................................... 43.08 Expenses ................................ ................. .. .............. 1,000.00 Amount Transferred Between Appropriations Within General Revenue Fund ........................................ ..------- -$ 176,726.27 TO STATE AGENCIES FUND: ATTORNEY GENERAL-Statutes Revolving Fund- Control .................................-............................. .. $ 47,172.69 TREASURER-Insurance Commissioner's Enforcement Fund- Control ...................... ................. ................. 10,000.00 FLORIDA STATE DEVELOPMENT COMMISSION- Surplus Property Revolving Fund ................................ 45.33 FLORIDA MERIT SYSTEM .................................................... 46,417.75 STATE BOARD OF HEALTH Hospital Service for the Indigent .................................... 1,360,000.00 Federal Grants-In-Aid ........................................................ 3.90 County Health Units ........................................................ 1,750,523.80 GAME AND FRESH WATER FISH COMMISSION- State Gam e Fund .............................................................. 2,188.75 STATE WELFARE BOARD-State Welfare Fund ............ 24,020,714.55 REGULATORY BOARD ACCOUNTS Funeral Directors and Embalmers ................................ 7,500.00 M assage .................................................................................. 3,000.00 O ptom etry ............................................................................. 12,000.00 Amount Transferred From General Revenue Fund to State Agencies Fund ..........................................................$ 27,259,566.77 TO GENERAL INSPECTION FUND: ....................................$ TO TRUST FUND: GOVERNOR'S OFFICE-Brevard County Implementation Fund ........................ .....-- ...... 7,500.00 COMPTROLLER-Supreme Court Justices, District Court of Appeal Judges, and Circuit Judges Retirement Fund ................. ................................. ........... ............ ... 324,199.80 TREASURER State Fire Marshal Fund ................................. ..... 256.30 Insurance Agents County License Tax Distribution Fund .................... ..... ..................... 6.00 State Fire Insurance Fund ......................................... 168,949.27 Municipal Police Officers Retirement Fund .............. 29,993.06 DEPARTMENT OF EDUCATION-Educational Certification and Service Fund ...................................-.. 400.00 DEPARTMENT OF PUBLIC SAFETY-Highway Patrol Pension Fund ................ ... ....... ..-........- 131,998.93 MILITARY DEPARTMENT-Armory Construction Fund Pensacola ................ ...... ..-..- --- ... ........... 7,009.95 Jacksonville ..................... .... ... ..... ............ 12,056.92 Live O ak .......................-.. .... ............ .... 2,400.00 Lake City .......................................... 2,400.00 BOARD OF PARKS AND HISTORIC MEMORIALS- Park Development County Matching Fund ................ 10,000.00 BOARD OF CONTROL-Visual Education Fund ............ 20,000.00 UNIVERSITY OF FLORIDA Auxiliary Fund ................... ....... ......................... 372.10 Research Contracts Revolving Fund .............................. 7.44 Grants and Donations .................................................. 2,369.12 Engineering and Industrial Experiment Station- Research Contracts .....................-.... ................... 98,254.36 Medical and Health Center-Grants and Donations Fund ............. ....--....----- .--------- --------- ----.. .....- 6,101.59 Laboratory School Revenue Certificates- Construction ........................... ........... 556.50 Agricultural Experiment Station Incidental Fund .................... ................. .. ........ 284.42 Hatch Fund ....-....... ....---- --- ...--- .... -.........----- 616.66 Grants and Donations .................................. .. 443.80 Regional Research Fund .................................... 6.44 FLORIDA STATE UNIVERSITY Incidental Fund ............................. ... ........- 425.92 Auxiliary Fund ................................. ...... ..... 12.24 Research Contracts Revolving Fund ............................ 80.00 Grants and Donations ............................................. 985.00 FLORIDA A & M UNIVERSITY Auxiliary Fund .................... ... .................. 133.69 COUNTY SCHOOL FUND Additional Capital Outlay .............................................. 11,479,602.00 Sales Tax Fund ............................................... .... .......... 18,000,000.00 SUPREME COURT-Completion and Renovation of Supreme Court Building ........................................ 50,000.00 87,337.50 CIRCUIT JUDGES' RETIREMENT FUND ........................$ 50,000.00 TEACHERS RETIREMENT SYSTEM- Pension Accumulation Fund ........................................... 5,345,200.00 DIVISION OF CORRECTIONS-Industrial Trust Fund 251,125.00 Amount Transferred from General Revenue Fund to Trust Fund .................................. .................................. $ 36,003,746.51 Total Transfers to Five Funds from General Revenue Fund .................................................................... $ 63,527,377.05 GENERAL REVENUE TAX CERTIFICATE FUND FOR THE FISCAL YEAR ENDING JUNE 30, 1958 COUNTY ALACHUA.-----.......---...--. $ BAKER .......................... BAY.......-........................ BRADFORD.................-- BREVARD....................... BROWARD.....................----- CHARLOTTE -................. CITRUS........-................. CLAY ................................ COLLIER...................... COLUMBIA.................... DADE............................ DE SOTO........................ 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.................... OKALOSSA..................... OKEECHOBEE ............. ORANGE........................ BALANCE JULY 1, 1957 5,882.26 $ 225.73 6,423.31 56.47 11,888.02 29,454.33 1,132.63 1,631.90 2,864.22 4.49 738.65 62,997.13 1,260.87 16,894.22 4,755.04 570.43 756.14 530.01 352.36 86.54 114.29 130.78 974.76 209.40 223.75 2,457.17 16,854.03 1,163.73 1,109.72 2,046.67 705.55 18.09 7,630.54 3,474.65 1,317.93 1,304.40 248.65 7.76 5,732.06 8,748.42 1,991.69 117.32 1,318.43 2,271.00 183.95 4,424.89 DISBURSE- BALANCE RECEIPTS MENTS JUNE 30, 1958 $ 237.62 $ 5,644.64 225.73 141.20 81.14 6,483.37 56.47 269.61 272.83 11,884.80 612.73 811.89 29,255.17 79.59 1,053.04 830.16 326.54 2,135.52 17.08 32.25 2,849.05 4.49 46.59 19.42 765.82 2,329.00 230.89 65,095.24 1,260.87 352.79 50.70 17,196.31 213.16 92.57 4,875.63 570.43 756.14 530.01 45.54 397.90 86.54 114.29 130.78 14.93 989.69 209.40 420.37 644.12 17.53 2,474.70 483.01 1,683.92 15,653.12 46.11 1,209.84 1,109.72 212.40 12.67 2,246.40 705.55 18.09 774.32 63.19 8,341.67 32.96 3,507.61 435.41 55.32 1,698.02 110.26 7.58 1,407.08 8.08 240.57 7.76 139.18 5,592.88 183.24 124.81 8,806.85 1,991.69 3.86 121.18 1,318.43 2,271.00 358.70 542.65 108.40 42.78 4,490.51 COUNTY OSCEOLA -.....................-$ PALM BEACH............... PASCO............................. PINELLAS....................... POLK......................... PUTNAM......................... SAINT JOHNS.............. SAINT LUCIE............... SANTA ROSA............ SARASOTA..................... SEMINOLE.................... SUMTER..................... SUWANNEE................... UNION..--................ ...... VOLUSIA....................... WAKULLA..................... WALTON....................... WASHINGTON.............. BALANCE JULY 1, 1957 1,790.21 24,868.39 1,810.83 12,417.90 7,315.45 3,209.07 4,527.27 1,912.61 2,791.37 6,320.03 2,251.81 548.80 114.38 130.07 10,494.29 587.87 587.42 679.50 TOTALS........--................. $295,641.65 DISBURSE- BALANCE RECEIPTS MENTS JUNE 30. 1958 $ 77.43 $ 60.86 $ 1,806.78 376.06 767.84 24,476.61 38.20 1,849.03 1,795.31 171.66 14,041.55 144.80 11.67 7,448.58 7.39 3,201.68 200.75 4,728.02 17.15 1,929.76 2,791.37 251.23 102.08 6,469.18 40.08 30.18 2,261.71 14.22 534.58 114.38 130.07 162.18 151.94 10,504.53 587.87 587.42 18.66 698.16 $11,181.21 $5,690.81 $301,132.05 ------ I REGISTRY OF COURT FUNDS (CHAPTER 15996, ACTS OF 1933) SHOWING BALANCES, RECEIPTS AND DISBURSEMENTS FOR THE FISCAL YEAR ENDING JUNE 30, 1958 NAME OP COUNTY BALANCE DISBURSE- BALANCE AND COURT JULY 1, 1957 RE S MENTS JUNE 30, 1958 Alachua County Clerk Circuit Court $ 1,674.76 $ 120.04 $ $ 1,794.80 Bay County Clerk Circuit Court 25.00 25.00 Brevard County Clerk Circuit Court 1,137,149.99 454,131.07 1,237,557.34 353,723.72 Broward County Clerk Circuit Court 263.48 40.00 223.48 Clerk Criminal Court of Record 44.60 44.60 Clay County Clerk Circuit Court 929.34 929.34 Columbia County Clerk Circuit Court 7,829.34 7,829.34 Dade County County Judge's Court ................... 9,410.46 9,410.46 DeSoto County Clerk Circuit Court 244.47 244.47 Clerk County Court 8.25 8.25 Duval County Clerk Civil Court of Record ........... 1,040.66 1,063.03 455.00 1,648.69 County Judge's Court ...-..-............. 10,365.13 10,365.13 Escambia County Clerk Circuit Court 8,157.18 8,157.18 Flagler County Clerk Circuit Court 243.75 243.75 Franklin County Clerk Circuit Court 4,011.59 4,011.59 Gadsden County Clerk Circuit Court 837.85 837.85 Gilchrist County Clerk County Court 101.53 101.53 Hardee County Clerk Circuit Court 491.51 491.51 Highlands County County Court .......... 3.00 3.00 Hillsborough County Clerk Circuit Court 370.87 370.87 County Judge's Court .................-- 195.99 195.99 Indian River County Clerk Circuit Court 313.35 313.35 County Judge's Court .................... 45.00 45.00 Jackson County Clerk Circuit Court 945.40 1,380.69 200.00 2,126.09 Lake County Clerk Circuit Court 119.57 119.57 County Judge's Court .................... 972.50 972.50 NAME OF COUNTY AND COURT Lee County Clerk Circuit Court Leon County Clerk Circuit Court Manatee County Clerk Circuit Court Marion County Clerk Circuit Court Martin County Clerk Circuit Court Nassau County Clerk Circuit Court Okaloosa County Clerk Circuit Court Okeechobee County Clerk Circuit Court Orange County Clerk Circuit Court County Judge's Court ................. Osceola County Clerk Circuit Court County Judge's Court ................... Palm Beach County County & Criminal Court .. Pasco County Clerk Circuit Court Clerk County Court Pinellas County Clerk Circuit Court Clerk Civil Court.... Clerk County Court Polk County Clerk Circuit Court County Judge's Court .................... Putnam County Clerk Circuit Court County Judge's Court .................... St. John's County Clerk Circuit Court Santa Rosa County Clerk Circuit Court Volusia County Clerk Circuit Court Walton County Clerk Circuit Court BALANCE JULY 1, 1957 $ 1,080.75 $ 20,810.22 717,842.97 855.26 403.71 533.00 45.00 75.50 1,510.00 2,227.50 252.43 2,282.29 459.70 77.53 529,920.16 593.35 6.54 302,402.06 197.78 6,035.73 4,196.10 122,024.42 51,924.17 34.90 205.67 DISBURSE- BALANCE RECEIPTS MENTS JUNE 30, 1958 70,390.06 1,016,148.84 25,250.37 701,418.73 464.48 219.53 152.00 459.70 77.53 $ 1,080.75 65,949.91 1,032,573.08 855.26 403.71 533.00 45.00 75.50 1,510.00 2,227.50 252.43 2,746.77 67.53 326,500.99 466,094.13 390,327.02 700.90 660.70 633.55 6.54 145,666.10 174,316.56 273,751.60 197,78 163,874.32 17,001.33 152,908.72 4,196.10 38,210.45 132,440.20 27,794.67 35,173.50 30,805.47 56,292.20 34.90 68.56 137.11 TOTALS ............. $2,951,791.31 $2,254,044.00 $2,787,000.62 $2,418,834.69 |
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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 |
| 145 | html_echo_mainwriter.add_text_to_page | Finished reading and writing the file |