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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 the 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 Page 54 Page 55 General revenue fund: Disbursements 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 Beginniig JULY 1, 1959 and Ending JUNE 30, 1960 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 Fund-Disbursements ___ -- __56 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 provi- sion of the law, is the Insurance Commissioner of the State of Florida, Administrator of the Automobile Financial Re- sponsibility 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 Administration 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. W hitfield -- -- - -- -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, 1960 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 re- port at the end of the fiscal year, I have the honor to submit herewith my official report of the transactions of the office of the State Treasurer for the period beginning July 1, 1959 and ending June 30, 1960. Respectfully submitted, J. EDWIN LARSON, State Treasurer. JUNE 30, 1960 SECURITIES IN CUSTODY OF STATE TREASURER (Unless Otherwise Noted, All Securities Are Listed At Par) SECURITIES AS LISTED ON PAGES 10, 11 and 12. $ PLEDGED FOR DEPOSIT OF STATE FUNDS Section 18.10, Florida Statutes, Safekeeping Receipts DEPOSITED BY BANKS EXERCISING TRUST POWERS Trust Act of 1911 (Section 660.08, Florida Statutes) Bonds --------- --- ------__-....----- Safekeeping Receipts .. -----..-----.-------------------- ----- Cash Deposits ------------ -- ------ Title -------------- HELD FOR VARIOUS COURTS AS COLLATERAL TO SECURE Court Registry Bank Accounts Safekeeping Receipts HELD FOR STATE BOARD OF CONTROL Safekeeping Receipts .........-------------.. ......---------- HELD FOR VARIOUS STATE AGENCIES-DEPOS- ITORY COLLATERAL FOR BANK ACCOUNTS State Tuberculosis Board ..............-------...----- Florida State Hospital ...................-------..- .------ South Florida State Hospital in Broward County ----- State Board of Health -------------------... ............... G. Pierce Wood Memorial Hospital at Arcadia. ----... State Board of Nursing Registration and Education - Florida Citrus Commission -.--.. .---------.----.--.. - Florida Real Estate Commission ...-...... -------.....----. Florida State Prison at Raiford -..--.---.. ----------------.- State Road Department-Special ........-- -----------. HELD FOR FLORIDA INDUSTRIAL COMMISSION, SELF-INSURERS --....__.......-- ----.----------- DEPOSITED BY INSURANCE COMPANIES Securities Surety Companies _.... .. -----------------. Fire Insurance Companies-Property, Casualty and Title ---------- ..--- Sick and Funeral Insurance Companies-Florida Sick and Funeral Insurance Companies-Other States __- .. ........ .. ... ... ...------------------------- ------- Fraternal Insurance Companies ..---.--__.---..-...- Automobile Clubs --. .....-- ----- ---- Voluntary Deposits ..-.........__.----... ......------- Retaliatory Law Deposits ......... ...- ---.. --------------.. Surety Bonds Fire Insurance Companies ...--..---------... --.--------- .. Automobile Clubs ..........----------------- Non-Admitted Carriers ..-- .. ---. ........---..........- Public Adjusters .__-_-_- __-... ---------- ...----_--.. Certificates of Deposit .....---........-------.--- --------- 243,767,080.00 181,615,750.00 245,000.00 23,301,400.00 25,000.00 20,000.00 20,027,000.00 3,742,500.00 46,000.00 150,000.00 154,000.00 51,000.00 24,500.00 30,000.00 600,000.00 100,000.00 59,000.00 1,250,000.00 1,021,000.00 9,120,000.00 7,587,900.00 435,500.00 177,000.00 65,000.00 133,000.00 7,851,000.00 10,000.00 80,000.00 250,000.00 740,000.00 60,000.00 200,705,681.00 __.---....-- ----...... ................ --$703,444,311.00 TOTAL JUNE 30, 1960 SECURITIES IN CUSTODY OF THE STATE BOARD OF ADMINISTRATION (Unless Otherwise Noted, All Securities Are Listed At Par) Sinking Fund Investments, Under Section 16 of Article IX ------.--------------------------.----.$ 5,166,725.00 Sinking Fund Investments, Under Chapter 21853 (Section 344.26, Florida Statutes) ..._------- 12,386,975.00 State Road Department under Section 339.03, Florida Statutes ..... .....--------- .---------------.. 39,616,000.00 State Office Buildings under S.B.A. Minutes of 3-18-58 --.. 419,000.00 Commissioners of State Institutions under S.B.A. Minutes of 8-5-58 ---._------------.------.----- --.-----.. .474,000.00 State Board of Education-Minimum Foundation Program Funds: Under Section 236.601, Florida Statutes .....------ 12,075,300.00 Under S.B.A. Minutes of 1-26-54 ..-------- 4,761,000.00 State Tuberculosis Board S.B.A. Minutes of 1-19-60 -..--..-.....--. ----.--------- 170,000.00 TOTAL ----__--......--...-...........-----.-.................. $ 75,069,000.00 Bank collaterall Securities Pledged -......-- ...--------..--$. 6,259,500.00 SUMMARY OF RESOURCES AND LIABILITIES AS OF JUNE 30, 1960 RESOURCES OFFICE CASH: Currency and Coin _-.- - 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 Account .....-- --------- Employment Security Adminis- tration Account ....------------.-- Unemployment Compensation Benefit Account ------ Unemployment Compensation Clearing Account ---- - Other Special Accounts ---- Total Cash Resources .. ---- $ 28,829.26 $ 28,829.26 486,434.65 91,876.30 52,346,031.85 65,400,000.00 510,809.48 1,983.09 1,058,710.97 958,037.73 1,711,254.04 69,738.56 5,328,570.71 INVESTMENTS ----. Total Resources 578,310.95 127,385,136.43 $127,992,276.64 243,767,080.00 $371,759,356.64 LIABILITIES State Funds Subject to Comptroller's Warrant --------------__ --.. .-..- Court Registry Fund ---- Financial Responsibility Trust Account _ Special Account-Trust Act, Section 655.10, Florida Statutes, 1941 ------- J. Edwin Larson, in charge of Peoples Industrial Insurance Company ----- Tuberculosis Board Sanatorium Revenue Certificates-Bond and Coupon Account -------- Textbook Bid Account _------ Insurance Department Clearing Account Total Cash Liabilities --- INVESTMENTS: Principal of State School Fund Collateral Supporting Refunding Agreements ------ $125,323,021.08 2,298,908.80 204,558.39 25,000.00 12.32 14,340.00 99,000.00 27,436.05 $127,992,276.64 $ 11,535,180.00 22,000.00 Agricultural College Fund .--. $ 153,000.00 Principal Seminary Fund --- 131,000.00 State Fire Insurance Fund ----4,755,700.00 Teachers Retirement Fund- Survivors' Benefit .--------- 1,486,500.00 Teachers Retirement Fund- Pension Accumulation ----- 8,250,000.00 Teachers Retirement Fund- Annuity Savings ----...... -- --------- 94,911,500.00 State and County Officers and Employees Retirement Fund .------- 105,488,500.00 Supreme Court Justices, Judges of the District Courts of Appeal and Cir- cuit Judges Retirement Fund ----___ 1,045,500.00 Workmen's Compensation Adminis- tration Fund -....-.--------- ___.. 750,000.00 Florida Industrial Commission- Special Disability Fund ------ 450,000.00 Ex-Confederate Soldiers and Sailors Endowment Fund ---------- ____ 43,500.00 Florida Highway Patrol Pension Fund -_ 1,683,500.00 Florida Crippled Children's Commission 7,500.00 Trustees of the Internal Improvement Fund ------- -- 3,243,000.00 Florida State Board of Veterinary Examiners ---------- 2,000.00 Board of Control American Legion Fund .--- 40,000.00 John and Mabel Ringling Museum Trust Fund ---- -- 1,240,000.00 Westcott Trust Fund ------- 37,000.00 Racetrack Scholarship Fund --.----- 75,000.00 University of Florida Auxiliary Fund ------ -- 450,000.00 University of Florida Stadium Construction Fund, Interest and Sinking Fund 64,000.00 Dormitory Revenue Certificates, 1938 Issue, Interest and Sinking Fund -...----_-----. 40,000.00 Dormitory Revenue Certificates, 1948 Issue, Interest and Sinking Fund -- 365,000.00 Dormitory Major Repairs Fund, 1948 Issue --- -- 270,000.00 Student Fee Building Fund .-- 83,000.00 Dormitory Revenue Certificates, 1954 Issue, Repairs and Replacement Fund --------- 17,000.00 Dormitory Revenue Certificates, 1954 Issue, Interest and Sinking Fund ----. --- ......... 50,000.00 Dormitory Revenue Certificates, 1955 Issue, Interest and Sinking Fund -__-- ----___ 15,000.00 Dormitory Revenue Certificates, 1955 Issue, Repairs and Replacement Fund --...-_- 6,000.00 Housing System, Interest and Sinking Fund --- -- 293,000.00 Housing System, Building and Maintenance Reserve ------ 30,000.00 Housing Revenue Certificates, Series A, Construction Fund 2,339,000.00 11 Laboratory School Revenue Certificates, Reserve and Maintenance Fund .-----... $ 7,000.00 Laboratory School Revenue Certificates, Interest and Sinking Fund ....------... .. 10,000.00 Florida State University Auxiliary Fund ------ 347,000.00 Revenue Certificates, Series 1950, Interest and Sinking Fund _.-----------.. ........-- 260,000.00 Dining Hall and Landis Hall, Interest and Sinking Fund 50,000.00 Hospital, Interest and Sinking Fund ..--_. -----.. ---------- 10,000.00 Revenue Certificates, Series 1950, Repairs and Replacement Fund --.. .... 105,000.00 Demonstration School, Interest and Sinking Fund _--- 60,000.00 Demonstration School, Repairs and Replacement Fund --.- 15,000.00 Dormitory Revenue Certificates, 1958 Issue, Interest and Sinking Fund 1--__ 150,000.00 Apartment Revenue Certificates, 1959 Issue, Construction Fund ...---------------------- 400,000.00 Agency Fund ----.... ------- 109,000.00 Working Capital ------ 101,000.00 Research Contracts and Grants 611,000.00 Dining Hall Operations ------_. 50,000.00 Hospital Operations ..---..-...-- 50,000.00 1950 Series, Operations .....--- 76,000.00 Florida A & M University Dining Hall _. ------- 55,000.00 Physical Education Building Fund __ --- --- 5,000.00 Hospital, Interest and Sinking Fund -..--- 37,000.00 Self-Liquidating Dormitory Revenue Certificates, 1938 Issue, Interest and Sinking Fund ---- 67,000.00 Self-Liquidating Dormitory Revenue Certificates, 1952 Issue ------ 55,000.00 State Board of Administration- Secondary Road Fund ...-- --. ....--- 490,000.00 State Board of Administration- Working Capital Fund, Investments 1,165,000.00 Board of Control Frank H. Wade Estate Fund --.---- 2,000.00 John G. and Fannie F. Ruge Memorial Scholarship Fund -- 50,000.00 Beaumont Scholarship Fund ------. 23,200.00 Triay Loan Fund ----- 31,000.00 Tufts Scholarship Fund ------------ 3,000.00 Total Investments .---. ..-$243,766,580.00 Commissioner of Agriculture, Internal Improvement Fund Lease Security 500.00 Total Securities ---------- -- $243,767,080.00 Total Liabilities ------------ $371,759,356.64 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1960 BALANCE DIRECT TRANSFERS DIRECT BALANCE NAME OF FUND JULY 1, 1959 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1960 GENERAL REVENUE FUND $ STATE AGENCIES FUND: Supreme Court Construction & New Repairs Account __- Attorney General-Statutes Revolving Account _--..-_-- Treasurer Bondsmen & Surety Agents Account ____- -- - Publications Revolving Account ------ Accident & Health Insur- ance Agents Account ---- Insurance Commissioner's Enforcement Account --- Liquefied Petroleum Gas Administrative Account Miscellaneous Service Account ----------__ Fire Marshal Account -__-- License Receipts Account - Department of Education Special School Lunch Program -_ __ - State Racing Commission Operating Account ----.._ Chapter 29694, Clearing Account - 26,741,631.46 20.40 11,588.73 157.19 35,894.00 14,020.32 2,357.42 52,182.92 $319,732,569.23 $ 22,725,455.54 $ 63,986,809.85 $269,555,326.63 $ 35,657,519.75 20.40 72,837.22 22,453.75 834.05 90,156.74 572,219.06 175,660.05 125,109.20 39,311.27 15,000.00 10,164.72 163,374.11 3,607.54 373,218.79 197,089.40 10,776,903.09 2,815,027.69 22.09 2,571.00 8,763.40 2,581.28 16,283.92 1,843.33 8,292.02 90.09 319,096.62 83,257.55 120,218.26 135.10 15,098.07 5,256.92 3,825.27 68,158.50 96,117.83 108,869.99 90,947.48 1,237.08 10,380,595.05 2,707,683.33 3,518.96 40,678.68 14,366.20 71,599.88 469,982.03 228,320.84 25,869.70 2,280.37 450,430.21 221,176.21 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1960 (CONTINUED) NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE JULY 1, 1959 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1960 STATE AGENCIES FUND (Continued) Department of Public Safety Commercial Driving School License Account _---_._.. $ Florida State Development Commission Welcome Stations ---_-- Planning Division --------.... Surplus Property Revolving Account ----_... Revenue Bond Revolving Fees -----.---.. Revenue Bond Account ---- Airport Operations Account ---. .... .... Florida Avocado & Lime Commission ----- ___ Florida Merit System Control Account ---. ---... Florida Livestock Board Meat Inspection Account -- State Board of Health Hospital Service for the Indigent ------ _ Medical Laboratories ------- Federal Grants-In-Aid .--- County Health Units -------- Orange County Health Center & Laboratory Trust Account --_------ 4,391.10 $ 1,460.00 $ 2.25 4,517.88 243,145.05 18,284.79 17,860.17 45,186.38 100,459.03 2,560.81 144,714.26 2,156,221.62 621,996.36 212,285.81 35,173,045.50 26,112.45 12,423.93 423.68 154,208.59 257,711.42 1,025.00 1,388,609.02 5,301,910.41 $ 38.70 $ 38.36 $ 5,774.04 100,811.84 235,487.36 2,817,727.48 300,000.00 1,960,385.05 691,661.32 4,659.46 139,898.87 34,712,560.50 777.48 1,422.43 889.27 29,819.45 1,666.39 214,421.03 4,804.92 156,039.77 2,992.07 31.35 374,986.25 324,860.27 2,534,442.49 1,800.00 1,305,119.51 6,649,197.11 4,517.88 274,291.93 67,727.48 460,485.00 23,912.54 37,683.79 38,550.28 638,463.37 1,754.46 153,217.52 2,444,459.70 1,310.94 1,310.94 Dade County District Laboratory & Health Center Trust Account _.- $ Bedding Inspection _ Grants & Donations ---.--_-- Advisory Hospital Council Drug Store Inspection --- Florida Citrus Commission Operating Account -___..... Additional Grapefruit Tax Account __---~_._- Game & Fresh Water Fish Commission State Game Account ---.--- Building Account -----__---. Department of Public Welfare Child Welfare, U. S. c, Account ------- - State Welfare Account .._ Marianna District Office Building, Construction Trust Account -___--..--. Russell Sage Foundation Adoption Study -_--------- State Tuberculosis Board Hospital Maintenance Account -___----- State Plant Board Nursery Inspection Fees --- State Anatomical Board --._- Florida Egg Commission Operating Account --------._. Florida Industrial Commission Employment Security Ad- ministration Account _--- 2,756.17 33,504.19 149,772.94 3,158.60 4,408.80 98,219.41 283,126.63 1,420.00 19,830.00 1,749,405.67 6,210,305.95 100,000.00 267,158.28 37,317.03 100,000.00 2,412,279.36 61,899.63 288,959.76 3,648,425.74 61,649,127.19 1,194.28 198,833.30 65,645.43 568.05 70,946.88 941,726.62 71,007.66 2,477.18 84,796.00 69,791.45 2,881.89 55.95 441.00 $ 1,720.00 92,374.46 361,232.09 2,060.00 16,240.22 194,146.93 6,235,870.29 1,599,485.85 69,791.45 22,416.39 5,000.00 1,708.06 23,239,678.43 187.33 877.57 30,208.55 9,160.43 2,464,655.08 31,702.14 1,246.49 2,175,181.69 147,622.04 1,858.92 281,365.25 78,127,152.35 13,549.58 479.70 719,687.42 57,366.45 2,228.74 867,049.06 6,160,666.21 4,558.12 1,036.17 36,467.25 156,463.48 2,462.65 7,557.58 100,000.00 228,038.52 10,614.89 69,955.71 8,234,897.32 57,405.55 714.58 273,437.79 77,427.72 816.49 877.57 291,722.94 5,829,973.72 910,576.73 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1960 (CONTINUED) SO F BALANCE DIRECT TRANSFERS DIRECT BALANCE AME O F JULY 1, 1959 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1960 STATE AGENCIES FUND (Continued) Special Employment Security Administration $ Private Employment Agencies Account -...--- Apprenticeship Department Workmen's Compensation Administrative Account - Workmen's Compensation- Special Disability -.----___ Old Age & Survivors Insurance-Coverage of Public Employees ....._--- Old Age & Survivors Insurance-Contribution Account-State .....----.. Old Age & Survivors Insurance-Contribution Account-County .-_----- Approval Agency for Private Schools .--._------ Old Age & Survivors Insurance-Contribution Account-Municipal ----__ Cancellations and Restorations Regulatory Boards Accountancy --__- Architecture ---------- 50,911.88 $ 229,826.96 $ 118,201.79 29,093.54 632.20 33,661.15 8,660.98 459,648.41 2,066,308.36 191,082.48 83,437.33 14,737.84 27,381.23 416.61 6,841.27 $ 274,869.80 $ 1,125.93 3,415.88 29,647.71 3,342.61 56,211.26 1,529,246.54 532.01 124.00 5,134,300.67 80.50 3,340.70 2,014.20 1,857.82 81,320.79 33,099.83 5,132,716.26 3,859,304.05 12,085.23 4,394.88 3,862,519.18 11,866.22 5,345,238.56 40,049.81 77,044.35 10,227.89 45,370.90 3,415.88 351.71 11,154.33 888.76 5,321,535.60 8,394.30 329.60 117,229.56 31,981.05 2,534.69 940,915.58 123,967.52 77,594.73 1,584.41 7,690.51 6,537.57 25,180.11 4,288.25 6,910.00 47,280.93 62,903.23 4,499.30 40,859.66 10,239.83 Barbers' Sanitary Com- mission --------------$ 51,728.94 $ 79,814.48 $ $ 7,710.28 $ 76,712.67 $ 47,120.47 Examiners in the Basic Sciences-Operating ___- 21,538.44 11,080.25 1,096.52 9,506.56 22,015.61 Examiners in the Basic Sciences-Medical Technology _. ____ 9,003.14 3,175.00 290.50 1,771.16 10,116.48 Beauty Culture _.-- --_ 93,389.91 149,559.96 14,634.43 121,482.13 106,833.31 Chiropody Examiners -__. 3,760.09 5,135.00 538.50 4,265.82 4,090.77 Chiropractic Examiners --. 3,204.41 10,885.86 935.62 7,067.23 6,087.42 Dental Examiners _--- 31,281.79 39,469.00 3,926.90 29,372.26 37,451.63 Engineer Examiners _----.. 35,251.69 49,064.20 4,898.02 28,518.29 50,899.58 Funeral Directors & Embalmers --_. -- 7,007.84 27,558.20 2,137.95 22,804.97 9,623.12 Massage __----- .._.... 1,750.66 10,405.27 1,500.00 1,084.70 11,416.32 1,154.91 Medical Examiners- Operating Account -.._ 108,063.82 34,964.35 3,385.00 18,444.10 121,199.07 Medical Examiners- Physical Therapy _-- 5,848.60 2,409.00 258.70 1,327.70 6,671.20 Florida Milk Commission 62,617.50 149,619.15 14,382.30 127,698.86 70,155.49 Naturopathic Examiners -_ 1,360.00 245.00 160.50 1,408.90 35.60 Nursing --_.._-........-------.-- 144,121.42 182,003.75 6.00 16,669.59 104,142.53 205,319.05 Dispensing Opticians ------- 8,798.37 7,642.00 764.20 4,063.68 11,612.49 Optometry ------ 4,080.58 24,330.40 2,352.07 21,933.03 4,125.88 Osteopathic Examiners ---. 5,983.09 12,222.22 1,210.30 7,367.18 9,627.83 Pharmacy _-.----------_ 27,812.05 38,425.55 2,469.09 30,773.62 32,994.89 Florida Real Estate Commission -------- ...550,176.80 627,842.27 48,739.02 394,549.74 734,730.31 Florida Real Estate Commission-Security Deposits -__-_______ 800.00 300.00 500.00 Veterinary Examiners _--_ 3,267.09 6,986.95 579.85 3,180.78 6,493.41 Structural Pest Control --- 1,938.35 15,072.91 1,259.47 12,843.91 2,907.88 Florida Watchmaker's Commission ------- 7,981.13 11,361.68 1,135.60 10,312.30 7,894.91 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1960 (CONTINUED) NAE D BALANCE DIRECT TRANSFERS DIRECT BALANCE M U JULY 1, 1959 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1960 STATE AGENCIES FUND (Continued) Board of Examiners of Psychology -.---.. $ 1, Sanitarians Registration Board -..._____------ Total State Agencies Fund $--- $ 12,680,406.40 GENERAL INSPECTION FUI Department of Agriculture- General Inspection .-....--- 00 Florida Tomato Committee Trust Account _--__- Agricultural & Livestock Buildings -------- Federal-State Inspection Service - Citrus Crop Estimate Research Account --.------- Research & Marketing-Egg Sales Promotion .-----_ Florida Egg Commission . Cancellations & Restorations Department of Agriculture- Livestock Fair Account ___. 783.31 $ 2,026.00 $ 4,250.00 $145,486,953.29 $ 1,508,575.59 $ 6,363,238.91 5,347.27 24,390.00 193,665.33 8,115.13 5,955.97 7,846.27 448.19 Total General Inspection Fund $ 1,754,343.75 22,767.04 854,954.36 46,000.00 10,133.40 871.51 16,550.00 $ 7,314,515.22 $ 219.50 $ 1,491.42 $ 2,098.39 $ 38,203,149.60 425.00 $ 4,272,823.51 2,782.44 $171,723,628.62 $ 111,509.11 $ 281,120.94 $ 6,062,757.06 4,000.00 32,226.01 477.75 15,000.00 41,211.22 19.82 5,100.00 $ 209,543.91 477.75 89,899.27 2,319.88 3,348.45 $ 377,166.29 25,214.57 24,390.00 802,501.51 49,169.09 26,665.86 43,932.12 13,295.77 $ 7,047,925.98 1,042.56 $ 20,374,057.16 $ 1,639,445.61 6,421.99 188,444.92 5,423.79 4,423.51 3,677.00 468.01 5,005.78 $ 1,853,310.61 STATE ROAD FUND: State Road License Control Account -_--.-----. ____.$ Federal-Aid Highway Act Trust Account ------------__ State Road Department Trust Accounts Jacksonville Expressway ____ Hillsborough County Fuel Tax Anticipation Certificates ----.... -..-----. Dade County Fuel Tax Anticipation Certificates State Road Department County Project Construction Trust Accounts Alachua County --.-----_ W Bay County --- Bradford County __-_______ Brevard County .--- _---- Brevard County Project Acquisition Trust Account Broward County Bridge Construction -- Charlotte County -..--_-- Dade County -__ - Dade County 36th Street Expressway .--_. DeSoto County -__--_ Escambia County .--._.--. Glades County ---__ Gulf County ----__ Lee County -..--__ Levy County ----- 14,183,597.37 $ 49,350,889.02 817,686.06 56,853,719.25 295,359.96 2,476,340.65 862,773.98 427,281.38 17,943.88 135,891.81 452,667.83 193,928.60 3,000,000.00 5,625,221.20 120,813.37 1,091,300.00 157,134.21 1,025,402.50 2,207,340.00 595,200.00 4,756,062.74 756,000.00 1,505,575.40 4,482,085.00 850,853.67 200,000.00 1,823,750.00 844,050.00 366,951.24 9,685.57 $145,839,855.02 408,063.75 1,000.00 889,273.71 1,724.82 31,088.61 53,912.81 1,010,042.40 11,513.12 214,692.94 684,243.80 5,506,269.16 330,258.45 52,082.16 163,236.09 36,102.39 220,903.46 1,700,000.00 296,775.04 $ 2,306,190.86 52,671,405.31 $190,449,347.44 $ 233,592.92 2,768,645.33 806,873.25 424,833.34 2,000,000.00 547,554.71 78,179.00 3,032,697.44 440,000.00 627,395.91 3,787,542.00 2,700,943.74 528,994.97 910,653.12 1,400,000.00 600,000.00 466,051.87 16,618,803.11 5,000,000.00 177,526.11 193,029.52 723.22 207,340.00 16,556.68 17,943.88 3,800.00 713,322.90 1,154.71 328,743.21 1,733,789.60 1,900,093.30 112,413.62 328,564.72 260,513.91 244,050.00 318,706.23 9,685.57 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1960 (CONTINUED) BALANCE DIRECT TRANSFERS DIRECT BALANCE NAME OF FUND JULY 1, 1959 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1960 STATE ROAD FUND (Continued) Manatee County Toll Bridge ------ -------$ Orange County ..----.--.-- 1 Palm Beach County ----- Pasco County .-------.... Polk County ----- Putnam County --..... Santa Rosa County ....---- Sarasota County ---------- Seminole County -------- St. Lucie County --_------ St. Johns County ----_-.... Taylor County ---- Volusia County ----... Walton County --- East Volusia Road & Bridge Project ...----- Hendry County ---- Cancellations & Restorations ,367,325.40 289,496.21 255,596.52 33,351.21 42,000.00 91,294.51 1,706.02 81,076.12 93,811.62 Total State Road Fund .. ...... $ 29,637,257.26 $ 1,456.25 2,568,205.07 771,086.10 3,983,000.00 10,119,000.00 470,000.00 2,119,000.00 2,733,850.00 550,000.00 1,192,000.00 10,868.00 761,526.97 694,400.00 1,906,930.00 1,788,857.92 $157,774,085.35 610,169.89 318,285.05 6,045.07 99,628.16 371,592.79 895,634.06 81,060.95 50,691.08 10,508.40 22,416.17 $148,499,521.84 80,209.75 1,706.02 113,031.73 90,999.59 450,780.53 9,312.39 $ 67,374,776.61 2,418,202.56 711,930.23 3,000,000.00 9,028,447.50 109,546.42 810,395.81 1,970,112.10 149,317.00 1,104,167.00 751,058.73 572,609.84 1,103,891.40 978,188.50 74,522.17 $234,352,101.38 $ 1,456.25 907,158.02 30,367.03 976,954.93 990,924.34 244,457.31 412,970.13 716,028.16 391,991.92 87,833.00 10,868.00 21,553.00 19,266.83 712,039.01 440,965.01 32,393.23 $ 34,183,986.46 TRUST FUND: Secretary of State-W. V. Knott Building Account .--- $ Comptroller Agricultural & Commercial Fishermen Gasoline Tax Refunds ---- ---..... 12,288.60 $ 369.00 $ $ 3,751.83 $ 8,905.77 50,877.16 325,000.00 4,861.40 328,387.36 42,628.40 Retail Dealers' 2% Gasoline Tax Refunds ...-. --....... $ Auto Transportation Clearing Account .......-.._ Gasoline Tax Clearing Account ____ Motor Vehicle Fuel Tax Clearing Account --.....--- State & County Officers' & Employees' Retirement Account ---..- - Supreme Court Justices, District Courts of Appeal Judges & Circuit Judges Retirement Account ----- Intangible Tax Account --- Sales Tax Dealers' m Security Deposits -------- Oil & Gas Production Tax - Railroad & Telegraph Licenses ------ Auto Transportation Advance Payments ------- Florida National Forest --- Cemetery Companies -._... Motor Vehicle Sales Finance Act --..--- Retirement Social Security Fund-State --_ -- Retirement Social Security Fund-County ___ - Carlton Building Operations -Vending Machines ...- Retail Installment Sales Act __--__-__ ---- Mortgage Licenses ......--- 327,320.77 40,235.51 324,471.66 11,065.35 1,525,739.40 45,038.28 1,026,090.38 67,268.91 1,433.79 2,069.06 4,882.05 54,217.66 949,609.33 301,419.21 47.80 20,294.00 $ 1,016,279.40 $ 922,073.52 119,638,635.72 3,331,956.16 13,916,701.54 158,908.89 24,568,312.79 90,008.82 42,606.91 115,592.91 226,415.35 5,975.00 35,342.90 2,511,114.42 1,801,842.57 169.45 14,450.00 54,619.20 10,711,259.72 190,340.23 1,308,663.75 2,770,607.45 2,070,524.78 24,794.98 $ 982,917.75 $ 356,181.44 230,505.84 81,931,267.27 2,287,176.27 663,445.71 37,698,447.77 1,044,309.88 806,642.13 23,090,662.87 9,980.51 328,535.89 24,763,629.63 1,422,370.90 52,164.45 34,085.53 8,502.94 60,796.46 54,796.45 226,415.35 130.50 2,068.11 786.65 27,514.85 5,734,656.42 11,845.40 4,165,709.61 122.01 304.20 6,025.34 1,492.50 21,639.96 68,357.48 333,392.34 11,535.36 2,256,395.66 55,771.00 717,066.39 105,113.28 1,452.23 2,069.06 8,658.44 61,259.06 484,829.38 8,076.95 95.24 8,120.46 31,486.74 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1960 (CONTINUED) NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE NAE OF FD JULY 1, 1959 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1960 TRUST FUND (Continued) Sales Tax Special Revolving Account -........$ Secretary of State Non-Profit Corporation Trust Account ----....---------- Treasurer State Fire Marshal Account Insurance Agents County License Tax --......-.-... _... m Firemen's Relief & t Pension Account ..--._-- State Fire Insurance Fund Municipal Police Officers' Retirement Fund __---_-- Premiums for Revenue Certificate Buildings ---.-- Department of Education Smith-Hughes, U. S. Account ---------- ......___.... George-Barden, U. S. Account ----.- ---...... . Federal Rehabilitation ..-- Veterans Education Training, U. S -. ---..... Florida School Lunch Program, U. S. --- Free Textbooks Trust Account -----..-..-_------._ $ 23,138.28 $ 5,000.00 $ 177,551.15 36,815.70 16,493.65 237,330.32 70,670.53 67,856.75 189,171.40 156,415.44 107,771.43 287,317.14 94.37 13,754.80 1,389.95 250,233.00 518,702.62 259,690.06 975,180.44 128,206.00 815,556.40 1,306,936.32 68,222.23 2,026,435.00 4,874.17 2,026.05 190,871.22 2,000.00 15,657.50 894.53 10,029.22 $ 19,975.24 $ 247.28 163,815.29 8,809.61 2,000.00 26.05 2,000.00 7,828.75 1,909.60 15,125.81 179,296.09 451,996.76 455,290.04 627,137.65 7,828.75 18,472.00 113,969.22 43,533.49 666,928.74 57.00 1,286,015.62 87,968.08 42.06 2,052,795.08 8,163.04 11,597.92 98,943.00 83,225.56 232,575.51 418,713.32 63,621.53 295,160.10 187,308.36 88,025.58 260,915.00 4,968.54 Educational Certification & Service Account ... --- $ Revolving Fund- County Expenses -------- Special School Milk Program, U. S. -- Public School Driver Educational Account ---- W. K. Kellogg Foundation -Nursing Fund __------- Civil Defense Training Account ----------- Vocational Rehabilitation, U. S. -----------_-- Nursing Scholarships -..--- School Health Program ---- National Defense Education Act ---------- M Florida State Fire College Incidental Account ...--.-.. State Beverage Department Cigarette Tax Collections -- Trustees of the Internal Improvement Fund Chapter 610 Account . U. S. Geological Survey -- Dead Lake Matching Account --- - Replacement Accounts Florida School for Boys at Marianna __ - Florida A & M University -_ University of Florida ___-__- Florida State Prison at Raiford -----__-- 26,690.30 $ 67,790.35 $ 726.20 141,260.32 476,179.47 145,497.04 20,708.25 4,233.54 895,289.21 3,182.42 4,786,814.89 952,596.54 4,499.00 180,000.00 141.94 198.36 1,858.40 5,116.92 3,622.00 1,284,840.86 678,748.15 80,833.24 151,057.70 333,949.36 6,315.14 1,738,467.27 3,912.47 31,680,947.07 1,562,180.61 7,650.00 3,538.45 177.93 $ 2,004.82 $ 45,807.07 $ 46,668.76 354.81 6.00 10.00 12,500.00 295.73 11,800.00 11,388.11 200.00 54.67 8,739,140.45 3,530.20 1,189,280.23 680,876.77 51,532.67 83,626.61 334,760.63 877.73 14,076.43 2,065,983.88 4,355.88 22,424,725.75 647,164.42 1,350,860.36 19,086.00 116,215.68 1,115.58 3,171.39 818.00 236,820.95 473,696.04 29,294.57 67,431.09 133,307.66 26,145.66 2,657.11 567,868.33 2,684.34 5,303,895.76 516,752.37 4,863.00 63,784.32 141.94 2,621.23 1,858.40 2,123.46 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1960 (CONTINUED) NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE I JULY 1, 1959 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1960 TRUST FUND (Continued) Florida School for Girls at Ocala -$---... __---- _..-...- $ State Board of Conservation Board of Parks & Historic Memorials .----.__ 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 Hospital .--.___.---_........ Florida Correctional Insti- tution at Lowell -____-.- Martin Building ----- State Tuberculosis Board _ Florida State University _ Florida School for the Deaf & Blind --- Florida Railroad & Public Utilities Commission ------ Department of Education- Grants & Donations ------------ 1,137.70 1,354.86 800.00 33.00 190.81 48.00 165.00 2,199.13 29.95 95.16 19,279.63 77.77 33.00 726.00 27,550.00 225.00 $ 1,137.70 1,319.00 19,237.72 800.00 726.00 24,031.39 225.00 366.39 2,048.50 1,305.50 338.00 48,449.91 524.10 3,500.00 1,893.53 1,305.50 33,479.91 800.00 190.81 3,566.61 165.00 1,832.74 29.95 95.16 154.97 338.00 14,970.00 524.10 2,700.00 Florida Alcoholic Rehabili- tation Program -----_._----$ Department of Public Safety Highway Patrol Pension Account -_ Military Department Camp Blanding Manage- ment Account --__ Armory Board Trust Account --.__ Armory Construction Marianna --.. St. Petersburg -- -- Lake City ------- Civil Defense U. S. Contributions Account ---- Operational Survival Plan ----------_- Florida State Development Commission Aeronautics Account -..---- Hospital Grants-U. S. _.- U. S. Grants _------- Hospital Division Medical & Health Facilities Survey _---- Grants & Donations ---_---- Grants for Urban Planning St. Augustine Historical Restoration & Preserva- tion Trust Account __ _ Florida Council for the Blind U. S. Account ----___ Trust Account _--.__- . 274,525.86 $ 503,834.72 97,305.81 198,431.96 81,104.49 2,941.06 275.25 53.21 116,456.52 3,679.06 235,687.73 167,739.24 1,370.74 27,716.22 1,060.00 57,162.00 196,165.89 315,310.12 231,581.05 167,938.34 5,652.33 4,353,258.56 51,000.00 91,869.25 12,500.00 $ 23,602.21 $ 405,972.29 $ 136,761.40 78,627.25 20.00 10,166.94 83,909.25 4,474.75 53.21 27.10 369,185.52 208,339.11 328,284.48 275.25 75,151.69 9,007.20 115,952.30 47,181.11 4,518,247.32 3,375.30 26,728.25 68,594.30 80,000.00 14,851.30 348,786.08 50,880.64 221,493.72 58,553.56 2,941.06 209,243.17 317.09 72,554.32 2,750.48 1,370.74 24,340.92 25,331.75 80,436.95 77,648.70 63,202.74 426,213.93 1,891.74 6,972.80 1,488.30 89.25 438,550.67 52,668.49 5,469.40 2,991.70 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1960 (CONTINUED) NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE JULY 1, 1959 RECEIPTS TO FROM DISBURSEMENTS JUNE 80, 1960 TRUST FUND (Continued) State Board of Forestry Incidental Account --_..__- $ Withlacoochee State Forest State Board of Conservation Biological Research Trust Account ----.. Oyster Severance Tax ------ Geological Survey- U. S. Cooperative _---- N Confiscated Materials -._--- Motor Boat Registration & Certification ---- National Science Founda- tion Grant 9802 ---------- Board of Parks & Historic Memorials State Park Account ----.-- Park Development County Matching Account ---.--- Florida Securities Commission Trust Account ____--__. __- - Board of Commissioners of State Institutions Governor's Mansion Furnishings -----__--.- Indian Land Oil Leases --.. 402,840.94 $ 2,472,104.30 183,345.85 161,548.40 13,884.66 8,125.00 615.00 115,493.01 9,194.75 20,000.00 7,827.00 7.20 8,600.00 11.84 278,172.44 1,800.00 276,874.60 40,000.00 15,250.00 411.10 72,382.15 180,882.61 50,000.00 40,000.00 40,000.00 99,740.41 $ 1,081.61 10.33 61,000.66 9,748.42 1,185.10 41,148.15 2,568.00 2,302,050.41 $ 473,565.52 72,382.15 183,345.85 110,832.55 10,675.00 615.00 37,068.01 1,244.75 246,808.76 56,741.00 238,343.85 13,881.53 6,050.00 11.84 230,103.77 555.25 175,810.43 32,453.75 35,250.00 1,185.10 21,564.50 22,151.65 Winter Park State Office Building Construction Trust Account --$_--_ Supervision Account _._ Miami State Office Building Construction Trust Account --_ Supervision Account _--. Tampa State Office Building Construction Trust Account Interest & Sinking Account ----- W. V. Knott Building- Heating & Air Conditioning __-- ___ - Whitfield Building- Repairs, etc. --_.--------_ Carlton Building Cafeterias -Maintenance & Replacement ___------ Florida Crippled Children's Commission Donations Account ..._------ U. S. Account ---....-.._ Florida Farm Colony Land Sales ._-___ State Tuberculosis Board Hospital Construction ___ Hospital-Interest & Sinking Account ...--_-_._ State Plant Board Emergency Infestation Account ....__--......... 77,026.74 38,129.27 222,409.04 13,256.49 1,631,743.00 93,984.99 2,797.68 10,758.85 31.90 975,553.06 34,099.59 7,000.00 137,500.00 3,000.00 $ 12,203.66 $ 8,812.40 221,791.44 133,500.00 1,417,343.06 7,898.60 150,773.28 4,116.50 915,122.50 11,506.66 1,100.00 23,196.87 33,151.76 4,800.00 52,691.38 38,000.00 26,293.63 85,711.48 342,876.85 150.00 25,069.47 187.33 127,000.00 59,235.34 339,419.75 52,654.05 184,680.00 26,293.63 64,823.08 36,934.47 94,156.43 72,813.11 63,228.24 21,476.43 10,758.85 31.90 1,100.00 49,673.01 36,608.86 4,800.00 5,389.47 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1960 (CONTINUED) BALANCE DIRECT TRANSFERS DIRECT BALANCE NAME OF FUND JULY 1, 1959 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1960 TRUST FUND (Continued) Florida Parole Commission Trust Account $---_- Board of Control Architect's Office- Incidental ----- Racing Scholarships ------- Westcott Trust Account --. Ex-Confederate Soldiers & Sailors Endowment Account --- m0 John & Mabel Ringling Museum-Interest of Trust Account --.---- Ringling Museum of Art Incidental Account ---_- Educational Survey .......-..- American Legion Account University of Florida Incidental Account --- Incidental Certifications Forward --________ General Extension Division -- Auxiliary Account -_._-..-. Research Contracts Revolving Account -- -- Special American Legion Account __-----....... 38,504.54 $ 13,400.00 $ 179,147.35 232,551.42 39,622.44 4,150.64 56,015.92 50,998.74 48,735.04 660.87 553,287.64 394,390.34 30,080.65 6,059.50 31,160.00 193,371.74 1,360.00 585,903.70 2,125,680.93 129,261.30 363,117.45 505,357.41 3,465,803.30 52,799.70 205,177.93 1,615.73 $ 1,525.45 $ 7,867.06 $ 42,512.03 182.27 35,000.00 4,222.49 1,400.00 26,560.18 20,280.52 2,403.28 7,587.74 26,065.35 20,309.10 1,878,833.41 777.22 218.11 334,153.63 34,028.50 3,434,989.90 1,701.57 1,650.00 1,400.00 603,831.67 320,628.29 100.00 600.00 31,822.60 199,452.11 15,647.72 128,421.05 306,313.47 36,218.82 9,610.14 55,353.32 40,695.88 33,087.32 620.87 839,002.30 160,410.29 509,730.05 93,372.37 19,503.30 188,969.04 1,240.00 1,810.00 Grants & Donations --......- $ Working Capital Account - Visual Education ___.-- Engineering & Industrial Experiment Station- Research Contracts ---__ Medical & Health Center Incidental Account _-.--.- Grants & Donations ----- Operation & Maintenance Stadium Construction Interest & Sinking Account .. . Dormitory Revenue Certifi- cates, 1938 Issue Interest & Sinking Account ____--________--- S Dormitory Revenue Certifi- cates, 1948 Issue Interest & Sinking Account ----- --- Rental Account _---------- Operation & Mainte- nance Account .-..-..._ Major Repairs Account _ Student Hall Revenue Certificates, 1952 Issue Operation & Mainte- nance Account _-... Repairs & Replacement Account Interest & Sinking Account ___ -...... Student Fee Building Account .---...-.. .....-.....- 472,908.04 311,825.10 2,912.67 700,841.13 1,083,751.36 33.00 373,360.57 1,084,171.89 55,705.90 477,396.43 128,969.58 962.62 3,410.64 67,035.24 85,141.26 61,415.38 21,153.56 44,814.38 21,089.94 85,769.40 104,181.11 1,289,443.46 1,057,762.18 1,806.26 21,450.00 7,920.00 679,577.81 25.71 6,062.50 102,914.64 300.00 60,428.16 1,730.87 50,000.00 494.85 2,575.82 14,423.82 27,000.00 26,000.00 175,000.00 359,784.50 142.72 10,530.00 20,000.00 44,120.54 2,581.28 35.04 582,324.21 1,135,051.80 1,965.90 25,678.58 1,222,585.77 55,261.43 3,231.30 463.38 560,640.00 3,587.90 74,453.94 31,919.94 113,538.33 41,558.66 40,120.58 48,169.44 983,464.12 1,019,297.17 28,572.00 26,398.90 226,586.40 349,491.68 19,832.80 73,417.80 549,035.29 307,943.38 944.73 209,762.96 56,456.14 782,720.29 181,395.03 1,196.88 24,461.74 23,368.84 204,079.07 68,146.01 7,383.26 52,659.23 53,493.11 28,186.13 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1960 (CONTINUED) BALANCE DIRECT TRANSFERS DIRECT BALANCE NAME OF FUND JULY 1, 1959 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1960 TRUST FUND (Continued) Dormitory Revenue Certifi- cates, 1954 Issue Repairs & Replacement Account ------------$.. Interest & Sinking Account _------- Dormitory Revenue Certifi- cates, 1955 Issue Interest & Sinking Account -_______-- Repairs & Replacement Account -__________ Educational & General -Grants ------ --- Dormitory Revenue Certifi- cates, 1956 Issue Construction Account -.- Operation & Mainte- nance Account ----___-- Interest & Sinking Account ----- Repairs & Replacement Account _----_ Laboratory School Revenue Certificates Construction Account --.. Reserve Maintenance Account ----- 8,931.95 42,423.03 32,072.39 4,943.13 36,421.31 89,772.67 52,704.86 11,432.34 8,000.00 6,262.50 53,420.03 34,068.96 3,092.50 48,822.13 152,409.32 42,966.94 15.30 4,000.00 $ 8,059.60 59,827.10 165.68 345.10 105,086.99 20,000.00 36,586.99 159,204.41 67,715.79 20,000.00 43,428.50 4,958.20 48,822.00 83,322.68 133,043.00 10,469.58 6,941.48 7,134.85 36,015.96 22,712.85 3,077.43 .13 978.06 5,058.52 Interest & Sinking Account ------$.-----. Apartment Units Revenue Certificates, 1957 Issue Construction Account .-- Operation & Mainte- nance Account -----__--. Interest & Sinking Account --- - Repairs & Replacement Account .....--- .... Housing Revenue Certifi- cates, Series A Construction Account .-- Revenue Account ..--_... Interest & Sinking Account ___---- S Building Maintenance S & Equipment, etc. .. Agricultural Extension Service Incidental Account __-----_ Grants & Donations ----__ Agricultural Experiment Station Incidental Account -----__ Hatch Experiment Station-U. S. Account Grants & Donations ---___ Marketing Account ...-- Regional Research Account ----- ___-- Certifications Forward _ Florida State University Incidental Account ___.. Working Capital Account __ 40,906.05 $ 26,554.00 $ 139,729.92 26,910.08 4,941.16 3,287.05 73,535.49 72.19 130,278.23 4,157,031.27 130,842.29 326,190.07 14,139.72 652,518.75 106,506.87 545,851.49 65,364.05 395,211.01 184,299.49 422,651.36 991.12 15,249.34 10,890.81 60,957.15 1.79 124,229.85 1,065,439.41 256,826.92 720,942.13 3,691.59 95,000.00 9,000.00 126,103.47 249,315.40 60,919.94 2,862.52 120.86 674.63 815.00 7,362.34 152,464.72 1,441.26 115,970.14 43,061.28 9,000.00 25,911.81 556.37 1,506.40 29,192.92 758.33 3,222.10 533.33 205.33 3,055.00 $ 36,541.40 $ 30,918.65 143,493.70 41,218.17 56,879.88 3,791,858.49 94,355.84 307,381.55 19,832.80 11,570.23 655,461.88 495,974.73 410,101.32 351,891.61 15,300.32 61,391.57 7,362.34 1,209,348.30 788,184.38 365,172.78 136,678.11 268,123.92 41,087.14 5,300.17 71,948.48 127,311.57 50,390.04 252,652.14 406.81 10,251.06 1.79 132,785.68 187,970.93 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1960 (CONTINUED) NAME OF FUND TRUST FUND (Continued) Auxiliary Account _---__-_- $ Westcott Estate Account Research Contracts Revolving Account -..---- Grants & Donations ----_--- Visual Education ---- Bootstrap Program- Incidental Account --.---- Bryan Hall Interest & Sinking Account --- - Operation & Mainte- o nance Account ..._------ Senior Hall Operation & Mainte- nance Account ..----.--- Interest & Sinking Account ...----.---- Revenue Certificates, Series 1950 Interest & Sinking Account -----_ Operation & Mainte- nance Account ....-_..... Revenue Account ._.......... Repairs & Replacement Account ........- Dining Hall Operation & Mainte- nance Account ..._ BALANCE DIRECT TRANSFERS DIRECT BALANCE JULY 1, 1959 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1960 494,320.69 69,873.28 116,108.41 665,934.25 7,579.12 3,875.10 12,356.13 22,542.79 5,632.50 4,292.21 137,062.30 6,280.27 76,049.07 $ 1,171,904.81 1,901,201.02 14,478.56 10,470.61 209,677.75 7,000.00 15,271.54 22,247.20 10,500.00 6,500.00 434.95 453,545.43 6,437.50 $ 101,206.54 35,000.00 573,573.99 34,608.89 1,878.37 232,033.00 301,008.19 45,540.00 55,663.54 116,081.20 $ 1,483,515.46 103,860.27 240,281.36 2,068,175.46 604,266.78 76,146.03 14,099.45 7,183.00 203,521.79 2,908.00 2,153.56 102,071.51 501,045.22 6,370.00 21,306.17 36,188.41 10,650.00 233,781.72 286,505.93 76,305.26 167,835.38 1,013.01 282,426.60 3,950.28 33,581.85 4,505.10 3,413.50 8,326.39 5,482.50 9,043.49 49,928.00 4,320.48 61,844.85 39,031.15 46,704.28 25,000.00 92,510.37 18,225.06 Dining Hall & Landis Hall Interest & Sinking Account $ 33,605.60 $ 16,621.78 $ $ $ 24,134.75 $ 26,092.63 Landis Hall Operation & Mainte- nance Account __.... 35,485.02 64,566.70 5,654.00 67,540.95 26,856.77 University Hospital Operation & Mainte- nance Account --...... 104,678.10 195,377.45 1,000.00 237,132.12 61,923.43 Interest & Sinking Account ..-- _____ 12,301.66 250.00 3,740.00 8,811.66 Repairs & Replacement Account --------- 1,679.55 5,062.50 1,698.54 5,043.51 Demonstration School Construction Account --- 139,800.00 21,306.49 118,493.51 Revenue Account ____------ 100,674.00 100,674.00 C. Interest & Sinking Account _-- 39,740.28 12,785.41 30,564.00 57,545.00 25,544.69 Repairs & Replacement Account -..__------ 24,091.48 5,000.00 18,471.70 10,619.78 Dormitory Revenue Certifi- cates, Series 1954 Revenue Account .-----__ 17,400.00 17,400.00 Interest & Sinking Account ----------- 11,051.27 15,900.00 13,425.00 13,526.27 Repairs & Replacement Account ----- ---- 4,414.28 1,500.00 482.62 5,431.66 Dormitory Revenue Certifi- cates, Series 1956 Revenue Account _........_. 7,000.00 7,000.00 Repairs & Replacement Account __ 600.00 600.00 1,200.00 Interest & Sinking Account ------------- 10,057.24 6,400.00 5,980.00 10,477.24 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1960 (CONTINUED) NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE NAME OF FUND JULY 1, 1959 RECEIPTS TO | FROM DISBURSEMENTS JUNE 30, 1960 TRUST FUND (Continued) Dormitory Revenue Certifi- cates, Series 1958 Construction Account -... $ Revenue Account ----.---- Interest & Sinking Account ...------- Operation & Mainte- nance Account --------- Repairs & Replacement Account ---------- ------ Apartment Units Revenue Certificates, 1959 Issue Construction Account --.-- Interest & Sinking Account ---------------------- Florida A & M University Incidental Account ._-------- Auxiliary Account _--------- Grants & Donations _------ University Laundry Interest & Sinking Account ------.____..- Operation & Mainte- nance Account -----.--- University Hospital Construction Account __-- Interest & Sinking Account -----_____ ___- 166,120.57 $ 1,364,599.96 187,299.70 176,904.86 3,000.00 96.09 20,884.65 235,040.52 228.75 611.51 19,780.54 2,367.70 45,529.10 3,175,000.00 11,068.75 305,697.67 767,013.54 48,822.13 151,097.50 78,476.97 9,000.00 50,000.00 57,750.00 7.35 201.98 179,686.97 20,000.00 7,634.58 107,750.00 28,887.50 1,305.25 1,173.26 4,790.00 88,077.64 25,450.14 4,807.06 2,367.70 $ 1,316,299.56 $ 236,940.02 63,612.50 2,626,467.31 254,275.83 816,939.19 42,597.74 4,870.00 74,522.89 23,394.75 214,420.97 7,612.73 74,062.34 7,325.98 9,000.00 490,782.69 39,931.25 71,008.59 184,143.59 6,453.14 531.51 28,528.23 47,584.49 Operation & Mainte- nance Account ---------- Dormitory Revenue Certil cates, Series 1938 Operation & Mainte- nance Account ------- Interest & Sinking Account --.__ Dormitory Revenue CertiJ cates, Series 1952 Revenue Account ------- Operation & Mainte- nance Account ------- Interest & Sinking Account ...----------_- Repairs & Replacement Account -------_--_ State Library Board Trust Account ----------__ Rural Libraries ------------ Minimum Foundation Program County Capital Outlay & Debt Service School Account ____ County Capital Outlay & Debt Service School-Administrative County School Accounts Additional Capital Outl; Sales Tax Account ---. Stephen Foster Memorial Commission Trust Account ___-- Scholarship Account ..... -- $ 26,552.72 $ 351,673.22 4,620.63 15,995.96 26,960.10 4,629.42 43,046.63 11,281.99 792.02 37,942.85 10,000.00 12,210.00 93,155.85 7,000.00 1,375.00 146,259.00 438,287.03 31,536,126.56 67.60 475,000.00 4,942.83 600.00 2,367.70 $ 22,472.93 12,850.87 25,910.32 52,812.18 6,069.65 $ 354,735.36 $ 1,406.82 120,115.95 45.97 32,201.49 12,199.00 28,652.75 37,694.55 365.00 132,183.91 171,267.41 31,796,721.49 171,270.16 10,788,226.00 21,108,274.00 500.00 86,886.90 550.00 128,466.95 10,332,491.00 21,108,274.00 25,858.28 3,485.25 28,857.83 8,841.02 59,539.26 16,986.64 792.02 52,017.94 6,424.69 42,370.81 930,735.00 80,217.19 11,612.54 1,000.00 150.00 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1960 (CONTINUED) NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE JULY 1, 1959 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1960 TRUST FUND (Continued) Florida Educational Tele- vision Commission Grants & Donations _...--- $__ University of South Florida Incidental Account .-......-..- Grants & Donations --....--- University Site at Boca Raton Incidental Account ........--_- Supreme Court c Completion & Renovation 0 of Supreme Court Building ____ - Retirement Accounts: Circuit Judges --...-___. Judicial Disability Retirement Account _---. Teachers: Pension Accumulation - Annuity Savings .......--. Survivors Benefit ---.-- Florida Industrial Commission Unemployment Compensa- tion Division Benefit Account _-----.--__. Clearing Account ......__- Cancellations & Restorations Flood Control Trust Account, U. S. __ ---- 94.74 724.35 $ 10,140.00 $ 6,156.00 500.00 $ 4,846.22 $ 5,293.78 1,088.90 25.50 5,161.84 1,198.85 80.00 422.89 19,980.99 2,000,780.91 1,375,820.60 120,556.38 1,614,249.78 101,377.99 64,745.88 1,753.44 301,248.43 19,178,178.27 30,462.95 26,671,871.87 36,030,491.88 80.00 75,000.00 5,730.28 6,571,610.74 606,031.37 976,792.95 78,997.00 87.06 48,577.61 12,554.89 602,286.68 3,560,003.94 400.00 28,630.00 120,979.69 79,808.07 7,472.99 11,017.94 62,743.35 3,593.30 7,592,340.18 14,888,448.96 1,075,078.75 26,695,149.56 35,941,276.82 10,469.21 18,490.93 422.89 21,436.19 2,136.98 679,013.22 2,711,577.34 52,333.53 1,641,339.09 69,700.42 23,046.21 Investment Accounts: Principal of State School Fund -$----- --- $ Interest of State School Fund ----------------- Principal of Agricultural College Fund -___- Principal of Seminary Fund Interest of Seminary Fund Division of Corrections Industrial Trust Account -- Division of Child Training Schools Florida School for Boys at Marianna-Land Acquisition -------- S Florida School for Girls at -i Ocala & Forest Hills- Scholarship Account ...... Sunland Training Center at Gainesville-Research Trust Account __---- Sunland Training Center at Orlando-Research Grants & Donations -....- Division of Mental Health Florida State Hospital at Chattahoochee Land Sales ----- Swine & Cattle Trust Account ------- South Florida State Hospital in Broward County Grants & Donations ...-_ 475,581.05 $ 672,691.57 $ 337,875.67 1,216.62 4,983.09 10,380.16 346,065.20 3,168.75 4,000.00 4,306.87 125,795.75 2,271,996.80 242,017.91 $ 709.20 $ 833,648.21 $ 2,920.63 39.38 39.38 556,694.32 7,039.38 3,703.22 430.17 1,834,852.34 340.00 150.00 5,900.00 3,500.00 21,299.75 555,933.12 124,325.92 4,385.37 1,983.09 10,944.43 562,510.04 340.00 150.00 900.00 1,400.00 15,678.31 4,041.00 276.63 4,712.77 1,400.00 3,471.14 20,627.98 6,523.37 15,707.17 6,262.30 9,340.73 2,050.00 14,402.69 3,250.34 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1960 (CONTINUED) NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE JULY 1, 1959 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1960 TRUST FUND (Continued) Lewis State Bank-Collector of Internal Revenue Clearing Account ._----- --- $ $ 6,369,765.14 $ $ $ 6,361,744.49 $ 8,020.65 Total Trust Fund -.....-_- __------ $ 31,674,646.48 $ 381,847,020.40 $ 63,822,189.14 $138,594,239.47 $305,497,013.90 $ 33,252,602.65 TOTAL WORKING CAPITAL FUND ------------------ ...$ $ $ 1,145,955.70 $ $ 1,144,411.25 $ 1,544.45 TOTAL SIX STATE FUNDS $102,488,285.35 $1,012,155,143.49 $274,605,815.73 $274,605,815.73 $989,320,407.76 $125,323,021.08 Total Regular Funds in the State Treasury, June 30, 1960, Subject to Comptroller's Warrant -..--_..-. .- ____.-. .___...... $125,323,021.08 OTHER SPECIAL FUNDS IN CUSTODY OF STATE TREASURER AS OF JUNE 30, 1960 Court Registry Fund -._-- -_____.... .--- -.-_-_-- $----------------........ ----.. $ 2,298,908.80 J. Edwin Larson, State Treasurer, Financial Responsibility Division Trust Account __--------------- 204,558.39 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 and Coupon Account -----....----------- 14,340.00 Textbook Bid Account -----___---- .. ------------------------------ 99,000.00 Insurance Department Clearing Account ----------. -------.-----------....... ------.............. 27,436.05 TOTAL SPECIAL FUNDS ...---.._--...______ -------..---___ ----..--__ --..- _____...... 2,669,255.56 TOTAL CASH LIABILITIES -_____- -___ $127,992,276.64 SOURCES OF RECEIPTS TO GENERAL REVENUE FUND FOR THE FISCAL YEAR ENDING JUNE 30, 1960 REGULAR RECEIPTS LEGISLATIVE REFERENCE BUREAU- Sale of Publications --..- .---.......----------------- GOVERNOR-Extradition Fees .--------........- -- ----- SECRETARY OF STATE-Miscellaneous Fees --- COMPTROLLER Copyrighted Music Fees .... ----------- Bank Examination Fees _----__._.---.--------------- Bank Investigation Fees --. ---..--- --.-------------.. Credit Union Fees __. ---------- Small Loan Licenses and Fees --.............------.. Consumer Finance Administration Fees ---- Sales and Use Tax Permit Fees .---------...... ----... Sales and Use Tax --.... _______.. -------......------- ----. Occupational Licenses -------------------___..- Gasoline Dealers Licenses ------------ Special Motor Vehicle Fuel Licenses and Fees ---- Retail Store Licenses ___-.......----------------. License and Inventory Tax --------- Tax Redemptions -----------------_..... ---- Documentary Stamp Tax ------ ...---.... ------.... Utilities Tax --------------------_... -- ---- Tax Certificate Fund ... ----------------....---- Pullman Company Gross Receipts Tax --- Inheritance and Estate Tax --.-. ...------------..-- Carlton Building Cafeteria Rent ---------......---- Miscellaneous Revenue ------- Trading Stamp Tax ----------------__.-._.. -- - TREASURER State Licenses- --------------------.. __....- - Auto Club Licenses ......---....------------------ Insurance Premium Taxes ..------------------------ Lease on Mineral Rights, United States United States Water Power Account ----------- Interest on Deposits in Banks ------- Interest on Agricultural College Fund --- DEPARTMENT OF AGRICULTURE Sales of Derelict Property .-------_ ....------------ Miscellaneous Revenue-General Inspection 3% DEPARTMENT OF EDUCATION Interest on: Lewis Scholarships -----------------_....... - Legislative Scholarships ------ Nursing Scholarships .- ---- Mental Health Scholarships ----- General and Preparation of Teachers Scholar- ships --------- MOTOR VEHICLE COMMISSION Auto Theft Receipts --------------- Motor Vehicle Licenses .-......-- ----------------. STATE BEVERAGE DEPARTMENT -Beverage Tax ---------------- -$ 22.00 1,105.00 2,121,181.88 8,068.86 127,990.00 4,500.00 33,310.00 181,280.00 41,635.00 32,922.00 171,335,229.38 1,992,334.25 60,122.00 197.00 643,252.89 29.16 1,781.23 S13,287,744.10 7,637,258.09 8,530.71 2,760.44 5,488,052.93 4,847.25 9.50 1,400.00 721,632.05 1,000.00 9,916,316.23 7,008.14 5.26 1,059,580.73 4,701.67 1,206.90 2,190.96 5,430.65 3,190.74 3,055.53 528.85 19,507.91 1,884,483.48 35,520,026.53 46,900,573.22 STATE RACING COMMISSION 2% and 5% Old Age Assistance _...--...-------------------- .$ 11,243,478.44 Breaks Old Age Assistance ........ ------------. 1,560,093.53 Additional Breaks Old Age Assistance _--.-------- --....- 227,523.00 Miscellaneous Revenue .... ------------_..--.- -- 1,000.00 TRUSTEES OF THE INTERNAL IMPROVEMENT FUND-Murphy Act ---........-- --..------.- 42,164.82 DEPARTMENT OF PUBLIC SAFETY Drivers' Licenses ..___.......--------------- -- 2,756,186.01 Miscellaneous Revenue ------------- -- 28,855.89 RAILROAD AND PUBLIC UTILITIES COMMISSION Recording Fees --------------- -- 1,196.50 Water and Sewer Utility Fees __.......-------------.... 7,900.00 Auto Transportation Brokers Licenses ---------.. ----- 39,500.00 Auto Transportation Tax ......----------------..- 133,916.21 Auto Transportation Taxicab Administration --------- 26,140.00 FLORIDA STATE DEVELOPMENT COMMISSION Aeronautic Fees --.........----......... ---------- 93,840.13 Airport Fees .----..... ___-------_ --- --- -- 50.00 Airport Licenses .-..--......---------------------.. 1,023.00 STATE BOARD OF CONSERVATION Conservation Licenses _....--------- --. --..... ------.----- 76,060.60 Miscellaneous Revenue .........------- 5,801.52 STATE BOARD OF CONSERVATION-Florida Geological Survey Oil Account Fees --------- 585.00 Sale of Publications & Mineral Samples ----.----- 1,072.81 FLORIDA LIVESTOCK BOARD-Fees --............----- -- 3,627.00 STATE BOARD OF HEALTH Centralization of Marriage & Divorce Records ------- 29,397.05 Certified Copies of Birth & Death Certificates -------- 109,692.02 Registration of Doctors & Midwives .----------------- 9,424.01 Structural Pest Control Fees --......- ---------- 9,154.00 Physical Therapist Fees ---..._....---------------- 238.00 Nursing Home Licenses _.-_--.... .......----------------- 368.00 Miscellaneous Receipts ------------- 4,433.08 HOTEL & RESTAURANT COMMISSION-Licenses --- 668,783.99 FLORIDA SECURITIES COMMISSION .----------------- 299,176.68 BOARD OF COMMISSIONERS OF STATE INSTITUTIONS Caldwell Building-Repayment of Loan: Payment of Interest .. ___.........-------------- 114,610.54 Payment of Principal -._.._-. __...--------------.-.- 69,496.46 Miscellaneous Revenue --------- ---- -- 392.45 FLORIDA SCHOOL FOR THE DEAF & BLIND- Miscellaneous Revenue 1,992.63 STATE LIBRARY BOARD-Miscellaneous Revenue ---- 164.61 STATE SUPREME COURT-Fees --...........--------- 13,542.75 FIRST DISTRICT COURT OF APPEAL-Fees ..--.----- 7,483.20 SECOND DISTRICT COURT OF APPEAL-Fees .------ 16,218.06 THIRD DISTRICT COURT OF APPEAL-Fees --. 21,388.14 SPECIAL PENSION-Widows of Highway Patrolmen $-- $ 1,820.00 FLORIDA INDUSTRIAL COMMISSION-Elevator Inspection Fees ------------------------------------------------ 209.00 DIVISION OF CORRECTIONS Florida State Prison at Raiford-Miscellaneous Revenue .....--------- ---------- ---- --------- 4,346.70 Glades State Prison Farm-Miscellaneous Revenue -. 1,157.32 DIVISION OF CHILD TRAINING SCHOOLS Florida School for Boys at Marianna- Miscellaneous Revenue ---------- 215.75 Florida School for Boys at Okeechobee- Miscellaneous Revenue _.. ------------- 23,682.30 Florida School for Girls at Ocala & Forest Hills- Miscellaneous Revenue ----..........--- ------------- 205.00 The Sunland Training Center at Gainesville- Miscellaneous Revenue -.-...- -------- --- 59,813.23 The Sunland Training Center in Lee County- Miscellaneous Revenue ... ........-------------- 3,265.27 The Sunland Training Center at Orlando- Miscellaneous Revenue ..--..........---- ---- 882.77 Perquisites ----------.......---------- ..--- 9,285.79 DIVISION OF MENTAL HEALTH Florida State Hospital at Chattahoochee Miscellaneous Revenue _---------------- 469,910.59 Perquisites --------------- ----- 2,157.36 G. Pierce Wood Memorial Hospital at Arcadia Miscellaneous Revenue .-----...... ----------- -- 183,272.74 Northeast Florida State Hospital Miscellaneous Revenue --------- -- 22,538.22 Perquisites -.------------ 4,773.36 South Florida State Hospital in Broward County Miscellaneous Revenue ..------------------------- 167,278.59 Total Regular Receipts to General Revenue Fund ------ $317,646,786.64 REFUNDS TO APPROPRIATIONS AS FOLLOWS: LEGISLATIVE Old Appropriation Forward ---------- -- $ Senate-Expenses ----------- House of Representatives-Expenses ------------- HOUSE OF REPRESENTATIVES-Office of Chief Clerk Old Appropriation Forward -------------.------------ Expenses ----------- SENATE-Office of Secretary Old Appropriation Forward -........------------------ LEGISLATIVE COMMITTEES Old Appropriation Forward --..-----------.. Florida Commission on Interstate Cooperation .-..--.. Investigation of Organizations Interim Committee on Finance & Taxation ..-....-----. Interim Committee on Prisons & Convicts Study -..-. LEGISLATIVE REFERENCE BUREAU AND COUNCIL Old Appropriation Forward ---------- Expenses ---- -----.----------------- GOVERNOR'S OFFICE Old Appropriation Forward ---------------_--__. ... Sal tries ------------- 2,500.00 527.07 433.64 67.43 37.05 3.49 211.92 525.02 15.10 52.40 82.20 132.81 210.15 895.91 85.00 Expenses -... --... --- Contingent -------.._......-... .............--- Florida Nuclear Development Commission Old Appropriation Forward --- Expenses -- ----------------- Mediation and Conciliation Service Old Appropriation Forward --- Expenses _------------------------- Governor's Mansion Old Appropriation Forward -- SECRETARY OF STATE Old Appropriation Forward ---- Salaries ----------- Expenses ----- - $ 257.73 89.94 66.50 28.70 66.50 20.70 218.13 733.15 -- 7.00 330.72 ATTORNEY GENERAL Old Appropriation Forward ------- -.--------------. 611.95 Salaries -------------- 18.55 Expenses ....-------------- 400.35 Special-Enforcing Chapter 365 ...--------------...---- 25.40 Statutory Revision-Expenses ..._.3---------------------- 333.42 COMPTROLLER Old Appropriation Forward ----- 4,955.94 Salaries --__.___. --------------------.- 297.75 Expenses --- -- 4,570.21 Maintenance of Doyle Carlton Building-Expenses .- 31.93 TREASURER Fire Insurance Premium Refunds ---- 15,787.10 Old Appropriation Forward ------ 1,857.54 Expenses _---------------- 5,975.82 Operating Capital Outlay ------ 16.08 DEPARTMENT OF EDUCATION Principal of Lewis Scholarships ---- 88,511.98 Principal of Legislative Scholarships --- 49,615.34 Principal of Nursing Scholarships ---- 24,047.48 Principal of Mental Health Scholarships 1,005.31 General and Preparation of Teachers Scholarships .- 110,217.08 General Office Old Appropriation Forward --- 1,486.60 Salaries .....----------------------- ...565.65 Expenses ..-_--- ---.....--------------- 24,865.42 Operating Capital Outlay --..-------------------.-- 36.00 Vocational Education, George-Barden Home Economics-Old Appropriation Forward .- 137.35 Home Economics-Expenses ------ ....---------- 4.48 Trades and Industries-Expenses ... --------- 96.00 Distributive Occupations-Expenses -- 122.05 Vocational Rehabilitation Old Appropriation Forward -------- 946.53 Expenses ------------- 5,109.79 Textbook and Publication Service-Expenses ..------- 457.11 Textbook and Publication Service-Purchase of Textbooks _-____.- ------------ ..--------- 150,070.67 Veterans' Education-Expenses _---...------ .----------- 136.25 Scholarships for Students-General ..----------.------- 200.00 Community Junior Colleges-Expenses ..------.. ----- 23.00 State Supervisory Services-Expenses --- 357.00 STATE BUDGET COMMISSION Old Appropriation Forward _...-.......--------------- 198.93 STATE AUDITING DEPARTMENT Old Appropriation Forward ---------- Salaries -- Expenses FLORIDA STATE FIRE COLLEGE Expenses .- -------- MOTOR VEHICLE COMMISSION Old Appropriation Forward ------ Salaries ------ --------- Expenses --- Operating Capital Outlay ------ STATE BEVERAGE DEPARTMENT Old Appropriation Forward ------ Salaries -- - Expenses --- -- Operating Capital Outlay ....--------------------.--. DEFICIENCY FUND Board of Massage --- -------------- Board of Commissioners of State Institutions- Expenses -- EMERGENCY FUND Military Department of Florida-Civil Defense- Salaries --- PROMOTION OF FLORIDA Division of Corrections-American Correctional Association Convention --- Supreme Court-National Convention of Supreme Court Justices ---- ------- $ 3,111.26 500.00 1,116.89 12.97 1,370.59 610.22 173.56 199.00 2,089.76 927.36 14,464.73 8,572.09 3,000.00 11.94 43.36 928.78 1,412.61 DEPARTMENT OF PUBLIC SAFETY Old Appropriation Forward -- Salaries ----- Expenses -----.....-. ------.--------- -----. Operating Capital Outlay -- MILITARY DEPARTMENT Old Appropriation Forward -- Salaries ---- --- -- Expenses ..-.-- ------------------- Civil Defense Expenses ------ Operating Capital Outlay 3,710.77 ---------- 139,047.63 ---.---------- 35,589.19 4,917.45 594.60 -------- 3,176.26 -.----..._.... ------- .... .--- 2,007.14 -----------. 4.65 132.55 RAILROAD AND PUBLIC UTILITIES COMMISSION Old Appropriation Forward ------------............ -- Expenses _..---.. --------- FLORIDA STATE DEVELOPMENT COMMISSION Administrative and Industrial Services Old Appropriation Forward - Salaries --------------- Expenses ------------------------- --- Improvement Division-Administrative Expenses -.............. --- Quadricentennial Old Appropriation Forward -------------- FLORIDA AVOCADO AND LIME COMMISSION Old Appropriation Forward ---------------.--------- --... 118.93 869.99 1,095.52 2,886.09 44.60 4,237.46 203.00 30.10 FLORIDA SHERIFFS BUREAU Old Appropriation Forward ..._ ----- ---- Expenses ----------- STATE BOARD OF CONSERVATION Old Appropriation Forward -- -------- Salaries ---------- Expenses ---------- Operating Capital Outlay .--.---------------- St. Petersburg Laboratory-Expenses ----- STATE BOARD OF CONSERVATION-Florida Geological Survey Old Appropriation Forward ------ Salaries --------- Expenses ---....------..-------------..--..--. __$ 369.36 638.90 831.51 423.00 4,094.09 2,524.00 70.05 287.15 176.50 2,592.39 STATE BOARD OF CONSERVATION-Department of Water Resources Old Appropriation Forward _--..-... ..-------------. 192.09 Expenses ----------- 719.70 RINGLING MUSEUM OF ART-Expenses ----..----------- 20.30 FLORIDA COUNCIL FOR THE BLIND Old Appropriation Forward ..-----.--..----- ----- 119.68 Expenses -----------1,635.49 FLORIDA LIVESTOCK BOARD Old Appropriation Forward ---...-....-- ------------- 259.62 Expenses -------------2,558.32 Operating Capital Outlay ---.. ..-.........---------.-- 207.77 Purchase of Vaccines, Serum and Viruses Old Appropriation Forward ---.... ---- -----. 209.47 Expenses ------------- ------ 108.50 Animal and Poultry Disease-Diagnostic Laboratories Expenses ----------------- 43.55 Meat Inspection Old Appropriation Forward .-----.....- -------- ------ 3.00 Salaries ------ -- ---- 189.38 Screw Worm Eradication Old Appropriation Forward ............--- --------- 1.36 Expenses ------------ 664.74 EVERGLADES FIRE CONTROL DISTRICT-Salaries --- 43.80 STATE BOARD OF HEALTH General Public Health Old Appropriation Forward .........------------- 683.00 Salaries 5-----------43.60 Expenses .---- --------- ------------------- 4,912.32 Mental Health Old Appropriation Forward .. ----------- 4.00 Salaries ....------------....---------- 143.60 Expenses -----............ -------------- ---- ----- 138.50 Cancer Control Expenses --------- 24.85 Consolidated Mosquito Control Old Appropriation Forward .------..... --.-- 91.05 Expenses --.............-....------------------ 224.10 Grants to Localities ------- 185.72 Hospital Service for the Indigent Expenses .......------------------- 16.95 Mental Health Council-Expenses --- 78.30 Dental Educational Scholarships-Old Appropriation Forward --......------ --------- 8,500.00 Medical Educational Scholarships Old Appropriation Forward -------.-------$ 20.00 Payment of Scholarships --------- 40.00 Florida Air Pollution Control Commission Expenses ..-----..........----------------. 15.75 HOTEL AND RESTAURANT COMMISSION Old Appropriation Forward ------ 241.68 Salaries ..................------------------. ---- 336.00 Expenses....- --------------------------- ... 87.63 Operating Capital Outlay .__------------------.. ------ 317.20 FLORIDA CHILDREN'S COMMISSION-Expenses ..-.... 1,410.14 STATE BOARD OF FORESTRY Old Appropriation Forward ------ 1,656.62 Salaries ---------- ---------- 240.50 Expenses __..-.-------------------- ----- 296.21 BOARD OF PARKS AND HISTORIC MEMORIALS Old Appropriation Forward ---- 137.33 Salaries ---------- 132.76 Expenses ._ ---.. ...-------------- 9.90 GAME AND FRESH WATER FISH COMMISSION Hyacinth Control Expenses.. ......------------------- 162.03 Rough Fish Control Old Appropriation Forward -----206.50 FLORIDA SECURITIES COMMISSION Old Appropriation Forward ----- 135.18 Expenses ---.....---...------------ 117.05 BOARD OF COMMISSIONERS OF STATE INSTITUTIONS Old Appropriation Forward -- -------- 338.53 Expenses ---------------------------._...--- -- ... --.--------- 28.20 Construction Division-Expenses ----- 15.10 Care of Capitol Center Grounds-Salaries --- 2,640.00 Capitol Center Heating and Electrical Salaries --.......................--------------------- 6.475.00 Expenses ___.-----------.........- ....68,741.31 CAPITAL OUTLAY-CHAPTER 28115 Florida A & M University-Agricultural and Home Economics Building ---..... -... ----- 7.20 CAPITAL OUTLAY-CHAPTER 29690 Florida School for Boys at Okeechobee-Construction 799.50 CAPITAL OUTLAY-CHAPTER 29666 University of Florida-Teaching Hospital -- 3.99 CAPITAL OUTLAY-CHAPTER 29966 The Sunland Training Center at Gainesville- Ward Building-White -------------- 429.97 The Sunland Training Center at Gainesville- Administrative Building _______-------- 27.15 The Sunland Training Center at Gainesville- White Infirmary Addition --------------- --- 93.10 The Sunland Training Center at Gainesville- Chapel ----....-------------------------.----- ------- --.. 12.18 The Sunland Training Center at Gainesville- Employees Dormitory-White --------...._.. ---- ------ 318.40 The Sunland Training Center at Gainesville- Employees Residence-White .------- ........- 22.06 The Sunland Training Center at Gainesville- Canteen Building __-------------------- $---- 171.00 Northeast Florida Hospital at Macclenny-Plans, etc. 461.86 Florida A & M University-Womens Dormitory ----- 71.39 The Sunland Training Center in Lee County- Construction --------269,935.37 Florida Board of Forestry Flagler County Fire Control District ..--------- 17.70 Expansion of Present Facilities -------------------- 284.76 Additional Nursery Facility ....------------- 3.24 Florida State Hospital at Chattahoochee-New Ward Building _-_-------------.-- 73.38 Florida School for Boys at Marianna-Dining Halls- White and Negro __----------.- -------- 2,000.00 Florida School for Boys at Okeechobee-First Unit 1,719.25 Apalachee Correctional Institution Dormitories-Two ......---..------- ------ 413.42 Control Corridor and Tunnel ......--------------------------- 220.50 Florida Correctional Institution at Lowell Housing Unit for 200 Prisoners --------------.. ------------ .14.00 Department of Public Safety Highway Patrol Station-Jackson or Washington County --------------- 65.42 Ringling Museum of Art-Repairs -------------- 7,000.00 Florida A & M University Extension of Campus Utilities _......---------.. --- 20.42 Demonstration School Cafetorium _.----------....- 6.30 University of Florida-Joint Facilities for Agriculture, etc. --_.....- -------------... 40.20 CAPITAL OUTLAY-CHAPTER 59-500 Florida School for the Deaf and Blind-Exterior Utilities .......- ------------------- ------ -------------- ---------- 6.75 University of Florida-Pharmacy Wing and Animal Facilities .....--........---------- 260,734.00 Florida State Prison at Raiford-New Prison _-_.--.---- 144.06 RAILROAD ASSESSMENT BOARD Old Appropriation Forward -----... ----..-.......-----. --- 99.11 DEPARTMENT OF PUBLIC WELFARE-Old Appropri- ation Forward __-----..... -- 541.95 FLORIDA CRIPPLED CHILDREN'S COMMISSION Old Appropriation Forward .------------- 607.97 Expenses .. ..------... ..------------------ --- 849.42 STATE TUBERCULOSIS BOARD Salaries -..------...... -- ----------- ----------------- 2,483.92 Expenses ___........--------------------..----- 167.33 STATE PLANT BOARD Old Appropriation Forward -..1.........---------..------- 1,552.10 Expenses __..--------------------------- 8,658.57 Operating Capital Outlay --.........-..---.----- ------- 13.60 Spreading Decline Research and Study-Salaries _...---------...-- 58.95 Eradication-Expenses ------ 8,047.81 Imported Fire Ant and White Fringed Beetle Salaries ___....- -- ---------------------- 526.05 Expenses __ .. ..........------------ -- ------- 1,473.19 FLORIDA PAROLE COMMISSION Old Appropriation Forward ..... .....----------- ------- 180.35 Salaries ---------------- 61.73 Expenses ..------------------..-------------..--- 51.60 BOARD OF CONTROL Old Appropriation Forward -----------------------------... ... $ 201.42 Expenses -------- ----- -.... --- ----.... 731.08 First Accredited Medical School-Expenses .--------- 8,765.42 UNIVERSITY OF FLORIDA Old Appropriation Forward ..-----.----------------- 4,303.68 Salaries --------------- ------------- 136,413.42 Expenses .......--------------- 108,086.22 Operating Capital Outlay -------.......-----...- 9,413.97 Health Center Old Appropriation Forward ...----- 486.07 Salaries ---..... ..... .-----------.. -----..--..--... 3,818.69 Expenses ..---- ---------------------.- --- 6,273.07 Operating Capital Outlay ...............----------- 2,063.67 Nuclear Sciences Old Appropriation Forward ----- 751.55 Salaries ----.. ------------------------...------._... 373.54 Expenses -----.... ---.- ------ ----- ......... ._ ..... 104.62 Engineering and Industrial Experiment Station Old Appropriation Forward .---------------------- 30.77 Salaries ..5..5.--------...------- -...... __ 55.45 Expenses ------... --.--------. .-- ............_ ............... 141.03 Nuclear Service Building-Old Appropriation Forward -............5--------------------. 58.55 UNIVERSITY OF FLORIDA-Agricultural Extension Service Old Appropriation Forward ......... ------------------ 15.95 Salaries -------.....------ ---------------------- .114.10 Expenses -...... -------------------------- 228.06 UNIVERSITY OF FLORIDA-Agricultural Experiment Stations Old Appropriation Forward .--- Salaries -- ---------- Expenses -----------------------.. .---....... Operating Capital Outlay --------- FLORIDA STATE UNIVERSITY Old Appropriation Forward ---.-- Salaries ---_. ------------_ ... __..-.. ._ Expenses ---.--------------------- - Operating Capital Outlay -------- Contingent-Salaries ------------- Home Demonstration Extension Expenses ....... .----------.. FLORIDA A & M UNIVERSITY Old Appropriation Forward --.- Salaries ------ Expenses -------------... .....- - Operating Capital Outlay ------- Hospital-Salaries ----- --- 440.91 ---- 6,209.85 -- 6,954.18 .---- 61.20 --- 895.94 --- 19,495.34 --- 94,943.86 ---- 3,714.04 -- 100.75 66.31 S 14,504.50 -- 45,605.61 --- 33,427.79 ------ 449.68 35.01 FLORIDA SCHOOL FOR THE DEAF AND BLIND Old Appropriation Forward -------- Salaries -----------------..-- --------- Food Products ....- --- --_- -.-----------........... Expenses ----------...-. -- ..- ..---- STATE SOIL CONSERVATION BOARD-Expenses - STATE LIBRARY BOARD Old Appropriation Forward ------------------......... ... Expenses --------------------------------.---------------------..-- - Operating Capital Outlay -------------..... ----- 7.40 66.78 6.00 81.44 5.80 227.54 310.18 198.77 STATE BOARD OF EDUCATION- Florida Educational Television Commission Old Appropriation Forward ...------ $ 87.93 Expenses .. -------.--..-... .. ......--- 93.65 STATE PURCHASING COMMISSION-Old Appropriation Forward ................------------------------------- 135.10 UNIVERSITY OF SOUTH FLORIDA Salaries ... ---------------......-------------------------- 108.32 Expenses ..-------.. -----... .---...-.--------- 426.66 Operating Capital Outlay ---------- 44.47 SUPREME COURT OF FLORIDA Old Appropriation Forward .....---------------.....- 824.15 Salaries _.......------------------------ 75.60 Expenses -.------ --- -------- -.---- 205.40 CIRCUIT AND OTHER STATE COURTS Old Appropriation Forward ........--------------- 350.05 Salaries .... ------------------- ------ 39 346.92 Expenses ...---------------------------- 77.95 Pay to Jurors and Witnesses ... ..----------- --..- 1,785.10 FLORIDA JUDICIAL COUNCIL Old Appropriation Forward ....------------------.--- 54.31 Expenses ....... --...-- --------.--- 1- ... 116.00 FIRST DISTRICT COURT OF APPEAL Old Appropriation Forward ........ ---------------- 273.14 Expenses ----------------------------- 60.00 SECOND DISTRICT COURT OF APPEAL-Expenses ..- 170.57 DEPARTMENT OF PUBLIC SAFETY Highway Patrol Pension Fund ....---------------....--- 7,764.05 DEPARTMENT OF VETERANS AFFAIRS Old Appropriation Forward -------------------------.-- 3.56 Expenses -... --- ------------.- 44.30 FLORIDA INDUSTRIAL COMMISSION Apprenticeship Department Old Appropriation Forward --------- 86.24 Expenses -----.--. ------- -- 87.54 Prevailing Wage Law Old Appropriation Forward --------- 4,102.84 Salaries ----------------- 3,850.00 Expenses ---------------- -3,894.96 DIVISION OF CORRECTIONS General Office Old Appropriation Forward ------- 265.67 Salaries ......----------------------- 88.25 Expenses ....--- ---- ...---- ....... ..- 1,347.85 Operating Capital Outlay _---.... --.....- ------ 673.75 Special-Discharge pay of Inmates .------------- 32.40 Avon Park Prison-Food Products ......----------- 232.60 Florida State Prison, Raiford Salaries ------------- ----- 774.82 Expenses --------------- 25,423.19 Glades State Prison Farm Salaries --------------- 63.58 Apalachee Correctional Institution Old Appropriation Forward .........------------------.. 571.20 Salaries ------------- 3,028.02 Food Products ..-....-........ ..----------- Expenses ---------- Florida Correctional Institution at Lowell Old Appropriation Forward ---- Salaries -. --------- - Expenses ._..- ..-..... -------- DIVISION OF CHILD TRAINING SCHOOLS General Office Expenses ...........---------.. ----- ------ Florida School for Boys at Marianna Old Appropriation Forward ---------.---------- Salaries -----.-------- Food Products ----------------.----------- Expenses --------- ----- ------ Florida School for Boys at Okeechobee Salaries ----. ---------------- Expenses .....------- -------- Florida School for Girls at Ocala and Forest Hills Old Appropriation Forward ------ Expenses ..-... ....-------------------------..... The Sunland Training Center at Gainesville Old Appropriation Forward ----- Salaries Expenses -----.. -------...-.......-. ---------. Operating Capital Outlay ------- The Sunland Training Center in Lee County Salaries .-... ------------- Expenses Operating Capital Outlay ----- The Sunland Training Center at Orlando Salaries --------------------...................--- - Food Products ------------- DIVISION OF MENTAL HEALTH Florida State Hospital at Chattahoochee Old Appropriation Forward ------ Salaries _----------------------........ Food Products ------------- Expenses ----------- G. Pierce Wood Memorial Hospital at Arcadia Salaries Northeast Florida State Hospital Salaries ------------- Expenses ----... ------------- ----------- South Florida State Hospital in Broward County Old Appropriation Forward ----- Salaries Expenses .-- ---------- Operating Capital Outlay ------- Total Refunds to General Revenue Fund ----- ----------....- __$ 243.50 17,657.90 93.67 115.06 1,227.85 42.14 92.26 109.24 1,482.60 85.00 28.79 20.43 26.75 46.15 324.51 596.58 2,751.18 60.00 176.90 93.38 12.75 759.91 10,733.57 2.50 5,887.14 10,290.67 28,110.45 352.14 1,035.62 2,010.37 35.00 1,818.92 4,964.89 3.50 $ 2,085,782.59 TRANSFERS TO GENERAL REVENUE FUND FROM GENERAL REVENUE APPROPRIATIONS AS FOLLOWS: DEPARTMENT OF EDUCATION Vocational Education, Smith-Hughes Agriculture-Expenses ----- Home Economics-Expenses .-------- Trades and Industries-Expenses --.- Vocational Education, George-Barden Agriculture-Expenses ___...--- ---. Home Economics-Expenses ....---- Distributive Occupations-Expenses $ 6,163.00 6,163.00 4,639.60 5,370.00 3,254.10 850.00 DEFICIENCY FUND Division of Corrections-Expenses ---..... ..--- ..------ Military Department-Civil Defense-Expenses at Tampa ---- -- ..-- ........ ------ STATE BOARD OF HEALTH Mental Health Council-Salaries _. .------..--- ----- CAPITAL OUTLAY-Chapter 57-424 Florida Correctional Institution at Lowell- Utilities and Site --_. ........... ----. -----------. Board of Control-University of Florida Pharmacy Wing and Animal Facilities -------- 781.25 304.10 8,203.00 12.78 19.80 UNIVERSITY OF FLORIDA Administrative-Expenses -----------.. ----. -----.. Health Center-Expenses -------------------------- Nuclear Sciences-Expenses -----------_---------- Nuclear Service Building-Expenses -- -------_.. Agricultural Extension Service-Expenses -- Agricultural Experiment Stations-Expenses -. FLORIDA STATE UNIVERSITY Administrative-Salaries .....-- Home Demonstration Extension-Salaries ---- DIVISION OF CORRECTIONS-General Office- Expenses ------------ ------------.--------- -- TOTAL AMOUNT TRANSFERRED BETWEEN APPROPRIATIONS WITHIN GENERAL REVENUE FUND ------------____................------- FROM STATE AGENCIES FUND: 2( TREASURER Publications Revolving Account ... $ Accident and Health Insurance Agents Account --- --. Liquefied Petroleum Gas Adminis- tration Account Insurance Commissioner's Miscel- laneous Service Account -------- Fire Marshal Account Insurance Commissioner's License Receipts Account ----- DEPARTMENT OF EDUCATION Special School Lunch Program ----- STATE RACING COMMISSION Operating Account ----- Additional Dog Track Tax ------__. Chapters )890 and 28231 1,423.84 149.85 195.82 929.71 41.70 188.35 3,480.00 116.12 279.42 - $ 42,565.44 Other Transfers $ 2,571.00 180.00 1,843.33 2,581.28 6,283.92 3,292.02 90.09 318,595.43 83,257.55 DEPARTMENT OF PUBLIC SAFETY Commercial Driving School Licenses Fund -------------- ...... -...----___.... .. $ 38.70 $ FLORIDA S T A T E DEVELOPMENT COMMISSION Revenue Bond Revolving Fee Account ------ --.. --. 4,659.46 Airport Operations -...-- __- ........---_ 777.48 FLORIDA AVOCADO AND LIME COMMISSION-Operating Account -_ 889.27 FLORIDA LIVESTOCK BOARD-Meat Inspection --- .- -------..--.....-...__. 4,804.92 STATE BOARD OF HEALTH Hospital Service for the Indigent.- 2,992.07 Medical Laboratories .----.-.-. 31.35 County Health Units _--- 9,047.00 Bedding Inspection __---_ 2,881.89 Advisory Hospital Council 40.95 Drug Store Inspection --_ 441.00 FLORIDA CITRUS COMMISSION - Operating Account --- --- 194,128.79 GAME AND FRESH WATER FISH COMMISSION-Game Fund -...- ----- 3,316.84 DEPARTMENT OF PUBLIC WEL- FARE-Operating Fund ----- 316,508.05 STATE TUBERCULOSIS BOARD Hospital Maintenance --.----- 20,565.26 STATE PLANT BOARD-Nursery In- spection Fees _..._-.....-_. ...... ....... 1,858.92 FLORIDA INDUSTRIAL COMMISSION Employment Security Administra- tion-Operating Fund ..._...--. 5,156.84 Private Employment Agency 1,047.43 Workmen's Compensation Adminis- tration Fund .-.---- ...--- 52,866.61 Workmen's Compensation Special Disability Fund -- 461.01 CANCELLATIONS AND RESTORA- TIONS ---_-......... --------------- 2,581.85 REGULATORY BOARDS Accountancy .. --------- 6,910.00 Architecture 4,499.30 Barber's Sanitary Commission ---.. 7,564.45 Board of Examiners in the Basic Sciences Operating Fund --- 1,096.52 Medical Technology --- 290.50 Board of Beauty Culture ..--------. 14,634.43 Board of Chiropody Examiners ----- 538.50 Board of Chiropractic Examiners- 935.62 Board of Dental Examiners _-_---- 3,916.90 Board of Engineer Examiners ---.. 4,898.02 Board of Funeral Directors and Embalmers .-- ..-..--.-. 2,137.95 Board of Massage ------............-- 1,084.70 Board of Medical Examiners- Operating Fund --.......-.......- Board of Medical Examiners- Physical Therapy - Florida Milk Commission --...- Board of Naturopathic Examiner Florida State Board of Nursing _ Board of Dispensing Opticians --.-- Board of Optometry. ..---- Board of Osteopathic Examiners .. Board of Pharmacy _------ Florida Real Estate Commission Board of Veterinary Examiners Structural Pest Control Board -.--- Florida Watchmakers Commission . Board of Examiners of Psycholog, Sanitary Registration Board --.... Amount Transferred from State Agencie Fund to General Revenue Fund --. $ 3,385.00 $ 258.70 14,272.30 S 160.50 16,667.59 764.20 2,352.07 1,210.30 2,469.09 48,718.82 579.85 1,250.86 1,135.60 y 219.50 425.00 s $ 805,743.42 $ 380,423.16 FROM GENERAL INSPECTION FUND: DEPARTMENT OF AGRICULTURE GENERAL INSPECTION FUND CONTROL ACCOUNT .$----- $ FEDERAL-STATE INSPECTION SERVICE ------- . AGRICULTURE AND LIVE- STOCK FAIR ACCOUNT ------ Amount Transferred from General In- spection Fund to General Revenue Fund ..-....-- .. -. .-.. ... ... .... $ FROM STATE ROAD FUND --_ FROM TRUST FUND: SECRETARY OF STATE Non-Profit Corporation Trust Account ------ COMPTROLLER Agricultural and Commercial Fish- ermen's Gasoline Tax Refunds Retail Dealers' 2% Gasoline Tax Refunds ----------- Auto Transportation Clearing Account ---- Gasoline Tax Clearing Account ---- Motor Vehicle Fuel Tax Clearing Account ----- Supreme Court Justices, District Courts of Appeal Judges and Circuit Judges Retirement Account ._------- Intangible Tax Clearing Account . Oil and Gas Production Tax ...----. Railroad and Telegraph Licenses -- Cemetery Companies --------- Motor Vehicle Sales Finance Act -- Retail Installment Sales Act --- Mortgage Brokers' Licenses --------- TREASURER State Fire Marshal Account -------- 183,563.89 $ 12,816.32 196,380.21 ...$ 1,270,023.17 343,493.71 9,883.16 348.45 $ 348.45 $ 8,055.68 $ 247.28 4,824.00 19,396.00 230,505.84 385.06 10,000,000.00 34,085.53 60,796.46 130.50 786.65 304.20 1,492.50 441.18 Insurance Agents County Licenses Tax -_-.---- -- $ 7,222.10 $ DEPARTMENT OF EDUCATION Smith-Hughes, U. S. Account --..--.. 18,472.00 George-Barden, U. S. Account ....-- 2,004.82 43,533.49 Public School Driver Educational Account ------------ 354.81 National Defense Education Act --. 200.00 FLORIDA STATE FIRE COLLEGE- Incidental Account 5__________--- 4.67 STATE BEVERAGE DEPARTMENT- Cigarette Tax Collection ---_ --- 8,738,921.86 TRUSTEES OF INTERNAL IMPROVE- MENT FUND-Chapter 610 _----- ._..49,109.49 REPLACEMENT ACCOUNTS State Board of Conservation-Other Receipts .._____.. _.........------------ 77.77 Board of Commissioners of State Institutions Other Receipts -- 33.00 FLORIDA ALCOHOLIC REHABILITA- TION ACCOUNT ---__ ....--- 11,102.21 MILITARY DEPARTMENT Camp Blanding Management Account --.......... --------..-... 5,282.00 Armory Board Trust Account .---. 4,474.75 Armory Construction-Lake City -- 53.21 FLORIDA STATE DEVELOPMENT COMMISSION Aeronautics Account .... --- 115,952.30 STATE BOARD OF CONSERVATION Biological Research Trust Account 1,081.61 Oyster Severance Tax --- 10.33 Motorboat Registration and Certification _.___.......------- .. 61,000.66 RINGLING MUSEUM OF ART-Inci- dental Account .._._._-_-----------__ 4,222.49 STATE BOARD OF FORESTRY-In- cidental Account ......---------------. 27,323.21 BOARD OF PARKS AND HISTORIC MEMORIALS-State Park Account -- 7,219.25 STATE PLANT BOARD Emergency Infestation Account -..- 26,293.63 FLORIDA PAROLE COMMISSION- Trust Account .__...--------- ---------- 1,525.45 UNIVERSITY OF FLORIDA Incidental Account ----- .25 Incidental Certifications Forward 277.22 General Extension Division ..------- 130.11 Auxiliary Fund ....--------.-- 2,648.30 Research Contracts Revolving Account ---......--.. 143.14 Grants and Donations ___-..---- $ Working Capital Account ...---- Engineering and Industrial Experi- ment Station Research Con- tracts Revolving Account ....-.. Medical and Health Center Grants and Donations ------.--__ Operation and Maintenance ---- Dormitory Revenue Certificates, 1948 Issue Operation and Maintenance ---- Student Hall Revenue Certificates, 1952 Issue Operation and Maintenance ---- Dormitory Revenue Certificates, 1946 Issue Operation and Maintenance ---- Housing System-Revenue Fund --- Agricultural Extension Service Grants and Donations .--------- Agricultural Experiment Station Incidental Account ---- Hatch Account ------- Grants and Donations ----------- Agricultural Marketing Act -- Regional Research ----- FLORIDA STATE UNIVERSITY Working Capital Account --- Auxiliary Account ---------_ Research Contracts and Grants ---- Bootstrap Program-Incidental Account ------- Bryan Hall-Operation and Main- tenance Account ----- Senior Hall-Operation and Main- tenance Account ...--------.. --- Landis Hall-Operation and Main- tenance Account ----- University Hospital Operation and Maintenance Account ------ Revenue Certificates, Series 1950 Operation and Maintenance Account Demonstration School-Revenue Account ---------------- Dormitory Revenue Certificates, Series 1958-Operation and Maintenance Account --- FLORIDA A & M UNIVERSITY Incidental Account ....---------------.- Auxiliary Account _---_.-------------- MINIMUM FOUNDATION PROGRAM County Capital Outlay and Debt Service School Fund- Administrative --- DIVISION OF CORRECTIONS-Indus- trial Trust Account ---------_... ----- $ 40,760.09 2,581.28 929.87 623.68 142.27 228.71 7.25 .78 627.66 1,506.40 1,774.76 523.95 3,099.33 533.33 75.33 3,055.00 8,867.00 13,716.75 7,183.00 1,900.00 2,153.56 5,654.00 1,000.00 12,974.00 65,110.00 4,241.65 1,200.00 480.35 500.00 257.04 DIVISION OF MENTAL HEALTH- Florida State Hospital at Chatta- hoochee--Swine and Cattle Trust Account ----.. -- 4,712.77 Amount Transferred from Trust Fund to General Revenue Fund -........ $ 539,811.09 $ 19,482,104.92 RECAPITULATION-GENERAL REVENUE FUND RECEIPTS Transfers Under Chapter 20890 (215.20, F. S.) --.......-------------- --- $ 2,811,957.89 Other Transfers -------_.....---------.---- 19,913,497.65 Grand Total of Transfers to General Revenue Fund ---..... -.......--- $ 22,725,455.54 Total Regular Receipts to General Reve- nue Fund _..----------.....- ---.- ------ 317,646,786.64 Total Refunds to General Revenue Fund 2,085,782.59 Total All Receipts to General Revenue Fund --...-.... --....-..-..... .------- $342,458,024.77 DISBURSEMENTS FROM GENERAL REVENUE FUND FOR THE FISCAL YEAR ENDING JUNE 30, 1960 LEGISLATIVE Senate Salaries of Attaches ----. -------- -----.------ $ 43,042.96 Salaries of State Senators ....- ..... ...----------- 44,988.50 Expenses .----------.-----------.---------- -. 7,997.56 Operating Capital Outlay .......-----------... 2,107.24 Printing -----------..- 116,509.90 Office of Secretary Salaries .- .....------------------...- 20,929.44 Expenses ..--......--------------- -- 2,615.33 House of Representatives Salaries of Attaches ....... ...--------------- 25,218.46 Salaries of Members --...----- 114,188.00 Per Diem of Members .... ........------------- 900.00 Expenses --__.----------------------- 12,791.77 Travel Expenses-Current Session -----------.... 508.80 Printing ---....._......------------ ----- 93,995.22 Office of Chief Clerk Salaries ...........------------- ---- 21,562.16 Expenses __... ..........----------------- 3,941.14 Legislative Committees Interim Committee, Old Appropriation Forward 315.60 Interim Committee Expenses, Travel & Regular .. 329.60 Florida Commission on Interstate Cooperation ... 7,218.83 Investigation of Organizations --------------------- 37,577.65 Agricultural Services Committee ------ ---------- 1,585.60 Interim Poultry Committee _..... ------------ .1,952.97 Interim Committee on Public Roads & Highways 7,042.91 Congressional District Reapportionment Com- mittee -.._ .... ...------------ -- ------ -- 127.95 Interim Committee on Finance & Taxation ....-.- 19,209.11 Prison & Convicts Study Committee ------------- 750.95 Interim Committee on Insurance Code 649.70 Interim Committee on Escheatment of Aban- doned or Unclaimed Property ..-------------- 634.50 Interim Committee on Mental Health -- 1,048.85 FLORIDA ARTS COMMISSION-Old Appropriation For- ward ----------------1,054.60 LEGISLATIVE REFERENCE BUREAU & COUNCIL Salaries --....... .........- .... .----------------- 84,218.03 Expenses --------------21,594.13 Operating Capital Outlay -------- 2,544.26 GOVERNOR'S OFFICE General Office Salaries ---------------------- 128,628.10 Expenses ------------32,628.45 Operating Capital Outlay _.... ----------.-.-- 1,882.80 Contingent ------------ -- 36,978.12 Advisory Commission on Race Relations Old Appropriation Forward .--........... ------ ------ 2,978.04 Florida Nuclear Development Commission Salaries ----------10,625.29 Expenses -----------------11,854.49 Operating Capital Outlay ----..............---- -------- 285.00 Mediation & Conciliation Service Salaries .-.... .-------------------- --- ------- .. 16,938.43 Expenses --------------------- 5,356.30 Operating Capital Outlay _........----------- ---------- 1,325.21 Governor's Mansion Salaries -......... ---------------- ....$... $ 11,928.00 Contingent -.------ ---------------------. 19,768.65 SECRETARY OF STATE General Office Salaries 243,805.78 Expenses ------------- 53,257.90 Operating Capital Outlay 21,412.32 Capitol & Grounds Salaries ------------- 106,376.89 Expenses -------- 22,464.40 Operating Capital Outlay ----- -- 519.87 Rules and Regulations Salaries .---------- 470.00 Expenses 73.55 Operating Capital Outlay 600.48 ATTORNEY GENERAL General Office Salaries -...--------373,286.47 Expenses --- ... -------- 43,159.72 Operating Capital Outlay ---- 16,037.76 Special-Enforcing Chapter 365 Salaries --.....-..-.--.----------------- 46,837.80 Expenses -------------- 19,623.25 Operating Capital Outlay ----- 2,584.60 Statutory Revision Salaries --...------ --- 76,467.73 Expenses --- -------- 3,628.30 Operating Capital Outlay 1,527.24 Bill Drafting and Daily Legislative Services Salaries ------..------ ----- --- 683.50 Expenses --... ...... --------...---.---..-- 113.55 Transfers to Agencies Revolving Fund --- -- 39,311.27 COMPTROLLER General Office Salaries --.. ..--.... -------------- -- 2,533,434.61 Expenses .- -...---.----------------- 979,403.90 Operating Capital Outlay 28,662.68 Maintenance of Doyle Carlton Building Salaries ---- ---------58,545.43 Expenses .. --------- 20,981.96 Operating Capital Outlay .---- ------ 407.95 Records of Confederate Veterans-Expenses ---- --- 210.00 TREASURER General Office Old Appropriation Forward -----273.49 Salaries --.--------1,291,862.20 Expenses .....------------------------- 617,790.91 Operating Capital Outlay ---- 53,566.24 State Fire Insurance Fund Payment of Fire Insurance Premiums --- 183,009.47 Payment of Commercial Premiums -- 48,179.61 Legislative Salaries --------- 120.00 DEPARTMENT OF EDUCATION General Office Salaries ............---------.....---- 485,320.13 Expenses ------------ 149,730.47 Operating Capital Outlay ------- 3,404.44 Vocational Education-Smith-Hughes (State) Agriculture-Expenses -------- 6,163.00 Home Economics-Expenses --.. _----- 6,163.00 Trades & Industries-Expenses _---- $ 6,163.00 Vocational Education-George-Barden (State) Vocational Agriculture Salaries --... -------- 21,633.44 Expenses --------- 70,773.08 Vocational Home Economics Salaries ---------- 16,950.86 Expenses ---.------ 10,925.93 Operating Capital Outlay --- 67.83 Vocational Trades and Industries Salaries --------- 7,487.58 Expenses .---------- 9,264.30 Operating Capital Outlay --- 361.24 Vocational Distributive Occupations Salaries .. -------------------------.- 11,429.50 Expenses .... -----------------------...... 11,998.70 Operating Capital Outlay --- 140.00 General Administration Salaries -...-......--------------- --.. 10,832.82 Expenses ----------- 2,204.50 Vocational Education-State Administrative Expenses ----------- 522.00 Operating Capital Outlay --------- 1,763.72 Vocational Rehabilitation Expenses ......------------------------ 807,089.47 Textbooks and Publications Service Salaries ...--....-.....-- 27,017.45 Expenses -----------21,012.09 Operating Capital Outlay -------------------------- 404.81 Purchase of Textbooks ----------- 2,566,425.16 Special Committee Expense -----3,159.20 Veterans' Education Salaries ---...- ------------ ----- 27,851.31 Expenses .----.-- -..-- ....---.-------------- 8,905.34 Operating Capital Outlay ..------------------------- 41.59 Scholarships Salaries -------------- 26,939.25 Expenses -.--.--------------- 7,484.26 Operating Capital Outlay ...............------------ 1,253.28 For Students-General -....-.......-.. .---------- 414,994.00 For Students-Nursing ----.._........-----------.. 91,000.00 Mental Health Scholarships Salaries ....... ------------------------- 325.00 Expenses -- .------ 180.00 Operating Capital Outlay ..--.----...----------....- 250.00 Nursing Scholarships Salaries ....--------- 805.00 Expenses ------- 320.70 Operating Capital Outlay ------ 1,000.00 Community Junior Colleges Salaries ------ 26,140.56 Expenses --------- 7,609.90 Operating Capital Outlay .- -- 626.10 Minimum Foundation Program-State Supervisory Services Salaries .----....... --- ---- --- 150,565.38 Expenses -------- 43,293.69 Operation of W. V. Knott Building Salaries --.----------21,126.77 Expenses --------------.-- 9,600.35 STATE BUDGET COMMISSION Salaries ...-----...... --.-------- ----- 94,886.06 Expenses .------------ 7,305.00 Operating Capital Outlay ---........... -------- 491.00 STATE AUDITING DEPARTMENT Old Appropriation Forward --$ 471.90 Salaries ---. ..----------------.-. 653,117.65 Expenses --83,893.74 Operating Capital Outlay -------- 9,741.11 FLORIDA STATE FIRE COLLEGE Salaries -------------- 40,305.81 Expenses _------------ 14,441.23 Operating Capital Outlay --------- 660.66 MOTOR VEHICLE COMMISSION Salaries ---- 1,542,885.85 Expenses ------------558,215.11 Operating Capital Outlay 26,750.26 1959 License Plates -_---.------............ ..--------------- 47,000.00 1960 and 1961 License Plates ------ 260,658.00 STATE BEVERAGE DEPARTMENT Salaries -------.. _---------- ~~ 914,935.72 Expenses .-------------- 568,936.69 Operating Capital Outlay ------ 143,139.49 TRUSTEES OF THE INTERNAL IMPROVEMENT FUND-MURPHY ACT Salaries -_.------------ ... 809.33 MISCELLANEOUS Commissions to Tax Collectors and Assessors 250,673.63 Council of State Governments ------ 14,000.00 General Printing and Advertising _----- 36,350.07 Interstate Oil Compact Commission _---- 500.00 National Conference on Uniform Laws --- 1,503.50 National Federation of Tax Administrators 1,000.00 Refunds under Section 58.10 (County Court Costs) 1,751.15 DEFICIENCY FUNDS Deficiency for Food Products-Division of Child Training Schools-School for Girls at Ocala and Forest Hills ._--------- 4,188.74 Division of Corrections-Expenses _- ---------- 8,181.34 Supreme Court of Florida-Expenses --- 600.00 Florida State Development Commission-Salaries --- 6,660.00 District Courts of Appeal-Printing Reports --------- 2,101.15 Secretary of State Salaries _____---------- ----- 4,510.00 Expenses _---------------- 4,785.17 Operating Capital Outlay ------- 2,162.62 State Board of Health-Hospital Service for the Indigent -.---_-... __---_---_ ----------- --. 125,000.00 W. V. Knott Building Fund -------- 689.24 Board of Control-Boca Raton Salaries ..---------------------------- 1 0 1,300.00 Expenses ............--- ...---- --.- ----------- 582.22 Operating Capital Outlay ...... ..------- --.--- 1,734.55 State Beverage Department-Expenses ---- 1,994.97 Department of Education-Morals Investigations .---- 1,500.00 Board of Control-Expenses .._----- 55,841.03 First District Court of Appeals-Expenses --- 1,116.09 Department of Education-Audio Visual Salaries ------------ 920.00 Operating Capital Outlay ------- 602.25 Judicial Council of Florida ....----..----- 56.80 Comptroller-Maintenance of Doyle Carlton Office Building Salaries .. ----_------- 1,845.00 Division of Corrections-Glades State Prison Farm-Sewage ...... .........---------------..---------. $ 1,453.30 EMERGENCY FUNDS Military Department of Florida-Expenses at Tampa 21,849.41 Department of Agriculture-Pesticide Control -..--.. 6,980.18 University of Florida-Agriculture Extension Service-Pesticide Control .... ....--------------- 42.24 Military Department-Tornado Relief --.-......--------- 41.84 PROMOTION OF FLORIDA National Convention of Supreme Court Justices --... 3,000.00 Division of Corrections-American Correctional Association _.-......-.--------------- --- 5,000.00 DEPARTMENT OF PUBLIC SAFETY Old Appropriation Forward ... ------------------- 75,241.70 Salaries ----------- --. 3,740,932.79 Expenses -- ---- ---- -- 1,776,684.85 Operating Capital Outlay -..-...-------------------- 468,790.80 MILITARY DEPARTMENT Old Appropriation Forward .. ------ 392.61 Salaries ------------189,489.99 Expenses _.......----------------------- 238,679.52 Operating Capital Outlay ....------- -- 14,137.59 Civil Defense Old Appropriation Forward ...------------- 152.00 Salaries ------------25,206.40 Expenses --------- 11,236.86 Operating Capital Outlay ..------------- 3,096.76 FLORIDA RAILROAD & PUBLIC UTILITIES COMMIS- SION Salaries ----........------------------- 475,120.06 Expenses -----------199,424.49 Operating Capital Outlay .....-...---------------- 16,958.80 FLORIDA STATE DEVELOPMENT COMMISSION Administrative and Industrial Services Division Old Appropriation Forward .....------- ---------------- 19,105.15 Salaries ---------- 564,226.52 Expenses -- ---------- 1,965,737.94 Operating Capital Outlay -------.....--- ---. 12,365.82 Improvement Division-Administrative Salaries ----------- 13,551.72 Expenses ----- ---------- 3,297.37 Improvement Division-Hospital Contruction Salaries ------- ---- 43,314.45 Expenses ----------- 15,497.60 Operating Capital Outlay ....--------------- 579.50 Improvement Division-Aviation Salaries-------- .------ ----- 1- 14,136.74 Expenses ----------- 22,041.99 Operating Capital Outlay ..--- --------- 196.31 Quadricentennial Old Appropriation Forward ............----------- 2,861.89 Salaries ---------- 626.70 Expenses ---.....--.. ------ .- -....- 7,038.01 FLORIDA SHERIFFS BUREAU Salaries .__ ____.. .. ----------------------- 205,083.35 Expenses ------------ 95,175.01 Operating Capital Outlay _---.... ----------- 16,112.62 ST. AUGUSTINE HISTORICAL RESTORATION & PRESERVATION COMMISSION-TRANSFERS .....$ 80,000.00 STATE BOARD OF CONSERVATION Salt Water Products Division Old Appropriations Forward ...---- 2,282.05 Salaries --.-------- 415,783.37 Expenses ------ ------ ------------- 330,302.40 Operating Capital Outlay .----..............------- -- 60,461.73 Oyster Culture Division Salaries ------ 7,262.90 Expenses -__-~_.------- -----------.----- 18,700.07 Operating Capital Outlay ........---------.....--- 2,960.00 St. Petersburg Laboratory Salaries ....--....-.........------........ -------- .. 42,707.28 Expenses ---..---.... --------.............---------.. ... 16,120.05 Operating Capital Outlay .......----....----.........--- 1,249.75 Atlantic States Marine Fisheries-Expenses ---...... 2,000.00 Gulf States Marine Fisheries-Expenses ----- 3,500.00 Florida Flood Control Districts-Expenses ---- 2,259,605.15 Tortugas Shrimp Beds-Salaries -- ---.- 400.00 Motor Boat Registration and Certification --- 50,000.00 Florida Geological Survey Salaries -.....------ ------------ .---- 118,531.93 Expenses -------------- -- 87,232.60 Operating Capital Outlay ------ 15,059.19 U. S. Geological Survey Cooperative Agreements-Expenses --.--- 101,250.00 Special-Enforcing Chapter 370, Florida Statutes Salaries ....... ---------------- 1,840.00 Expenses ...-..---------...-- --... --.--.-------. 600.91 Special-For Surveys Salaries ----------------------- 2,987.90 Expenses --...-.....------ --- -------..-...... 112,667.00 Department of Water Resources Salaries -- ----- 54,862.92 Expenses ----------- 22,277.78 Operating Capital Outlay _--....---... .-------------- 583.63 RINGLING MUSEUM OF ART Salaries ---------......-.............-- -------- 58,227.15 Expenses 3-----------8,143.43 Operating Capital Outlay .........------------....- 3,499.53 FLORIDA COUNCIL FOR THE BLIND Salaries .-............. .....---------- -------------- 217,755.96 Expenses .-__...----------------------. .--------- 227,409.81 Operating Capital Outlay .........-------------- 24,258.99 FLORIDA LIVESTOCK BOARD Administrative Salaries .---.............----------------- ---.----- --- 422,803.12 Expenses ----------- 197,065.84 Operating Capital Outlay ...-----.....-------------.... 9,250.09 Purchase of Vaccines, Serum and Viruses-Expenses 135,678.35 Livestock Indemnities-Expenses --.----..... ........------ 27,767.77 Animal and Poultry Disease Diagnostic Laboratories Old Appropriation Forward ---_-_-..-...... -- 266.90 Salaries .....-----------.------ -------------- 134,436.82 Expenses .----------47,881.45 Operating Capital Outlay ------ 12,451.16 Meat Inspection Salaries ----------187,053.75 Expenses -...--.......--------------------- 39,952.55 Screw Worm Eradication Old Appropriation Forward ..........-- .....................--28,206.53 Salaries -----.---- ---- 358,777.87 Expenses -----__ -..---------........ Operating Capital Outlay .------.......- Eradication of Cattle Fever Ticks Salaries .............-....------ Expenses ------......-- --.... --..-..--- EVERGLADES FIRE CONTROL DISTRICT Salaries ----------------- Expenses ---------- Operating Capital Outlay..---- -----------..._ .. - -- --- $ 528,745.65 --..---- ----- 24,280.49 ------------- 1,762.14 .------- 1,272.25 60,576.51 15,813.45 4,568.48 STATE BOARD OF HEALTH General Public Health Salaries .... ..------------ Expenses ------. ----------- Operating Capital Outlay ..------------------------ Mental Health Old Appropriation Forward __-___._.........----------- Salaries _---- ----- ---.- --------------- Expenses ------------ Operating Capital Outlay --------------.-........... Cancer Control Salaries ... ------ --------------------- Expenses -- -- ----------- Operating Capital Outlay -._..-.. -------------_.... Consolidated Mosquito Control Old Appropriation Forward ......-- .--------.. -----------. Salaries --------- Expenses ------------ Operating Capital Outlay ------------........ ---- Grants to Localities --.--...----- -------------- County Health Units-Grants to County Health Units Purchase of Salk Vaccine-Expenses .----------- Hospital Service for the Indigent Salaries ------------ Expenses ------------ Operating Capital Outlay -------------------------- Hospitalization ----------- Mental Health Council Salaries .......---------------- -------- Expenses ------------------ Payment of Scholarships _-- --.----- ---------.... Research -- --------- Dental Educational Scholarships Payment of Scholarships ..-..------------- Medical Educational Scholarships Payment of Scholarships..- ------------........- - Florida Air Pollution Control Commission Salaries ..----- ------------- Expenses ----------- Operating Capital Outlay ___...------......----------------- Construction of Indian River County Building- Fixed Capital Outlay ------- Special Hospitalization-Transfers to Agencies Fund Purchase of Land ___..-..... ------------------- HOTEL AND RESTAURANT COMMISSION Salaries ...--------------------------- Expenses --- -- -------- Operating Capital Outlay ...........----------- ------- FLORIDA CHILDREN'S COMMISSION Old Appropriation Forward .-----.. -- -- Salaries ----- -- ---- Expenses ----------- Operating Capital Outlay -............. ------------ 1,343,675.17 715,490.04 48,239.59 447.80 403,639.19 58,162.65 4,270.75 18,834.00 18,716.26 430.00 2,765.77 248,698.23 74,931.42 8,742.49 1,630,288.32 1,660,000.00 102,998.00 33,915.00 18,065.45 3,763.24 1,001,402.54 45,794.51 6,602.84 78,674.94 20,778.32 36,500.00 40,000.00 27,758.50 12,258.38 4,374.68 750.00 625,000.00 15,000.00 367,291.63 122,650.31 21,419.05 77.60 32,090.14 20,596.60 980.55 FLORIDA BOARD OF FORESTRY Salaries ..-- _-----.-_.-------- -___. ------..$ Expenses ----------- ----------- ------------- Operating Capital Outlay --- ------------------ Maintenance of Blackwater River Forest ----- Fire Control Districts Suwanee County Salaries --------------- ...... Expenses ---- --- ......... Fixed Capital Outlay --------------------- ------____-.. Glades County Salaries --. ------------- . Expenses -- -----....---------- Fixed Capital Outlay -------------------- ---.............. BOARD OF PARKS AND HISTORIC MEMORIALS Salaries .. ... ...... Expenses ----------------.-.... -- Operating Capital Outlay ---- --------___ GAME AND FRESH WATER FISH COMMISSION Hyacinth and Vegetation Control Salaries ------- -- ....... ... --. .. Expenses ----- ................ ... Operating Capital Outlay --------------------- Rough Fish Control Salaries --------- ....... Expenses --------- ........... FLORIDA SECURITIES COMMISSION Salaries ---- --------- Expenses ------.. ...... ...-------------- Operating Capital Outlay -----------------------... BOARD OF COMMISSIONERS OF STATE INSTITUTIONS General Office Salaries ------ Expenses --------- ------.... -- -....... Operating Capital Outlay -.....-----------.. Construction Division Salaries ---- ---- - Expenses -- -------- Operating Capital Outlay ---. ---- Care of Capitol Center Grounds Salaries ---- . ..- --- -- --- Expenses -----.......................... ---- Operating Capital Outlay ----------- Capitol Center Heating and Electrical Salaries ----------- Expenses -------- Operating Capital Outlay -----_.. - Capitol Center Parking and Policing Expenses ---------- Contractual Obligations --.....--_---- Governor's Mansion Commission Old Appropriation Forward --..----- Operating Capital Outlay __.---. - CAPITAL OUTLAY Chapter 28115 Capitol Center Projects-Tallahassee-Construct, Furnish New Office ____-__------- Florida A & M University-Agricultural & Home Economics Building ._--__ _---------- 1,013,864.84 924,856.52 390,704.36 836.80 2,532.25 358.90 5,667.09 1,815.40 349.15 3,552.80 508,953.17 187,307.96 33,946.47 -- 64,542.15 65,120.55 19,780.11 16,881.50 27,537.05 94,973.62 S 19,292.67 -- 3,301.01 75,949.21 S 19,236.52 --.. 1,999.32 35,235.39 7,316.39 428.96 -- 9,340.84 --- 31,389.42 2,010.33 60,123.15 196,004.07 243.25 103.74 7,791.63 1,506.79 2,812.61 68,421.47 8,872.45 University of Florida-Agriculture-Classrooms, Laboratory and Offices ------$ 1,645.18 Chapter 27998 University of Florida-Medical & Nursing School 1,785.36 Chapter 29690 Division of Corrections-Florida School for Boys at Okeechobee-Construction .----- _.. -----. 10,257.12 Chapter 29666 University of Florida-Teaching Hospital- Medical and Nursing School ......------- 138,317.82 Chapter 31381 Division of Corrections-Apalachee Correctional Institution-Planning ....... ---------- 4,997.65 Department of Public Safety Construction of Pinellas County Patrol Station .-----------.....----------.--------- 622.50 Construction of Taylor County Patrol Station 1,691.95 Chapter 29966 Capitol Center Projects-Extension of Primary Electrical Distribution System .............--------. 12,543.25 State Board of Conservation-Florida Geological Survey Office & Research Building- First Unit ______---_---------------- -- 1,266.25 Florida School for the Deaf and Blind Dormitory and Dining Room Unit ---...- -- 4,262.02 Industrial Building for Negroes ---- 873.00 Division of Child Training Schools-The Sunland Training Center at Gainesville Chapel --------..---- .5.44 Kitchen & Dining Room Addition ..-....- 1,402.00 Moving & Restoration of Employees Houses & Sawmill .......-- ----------- 432.25 Employees Dormitory-White ....------ 554.40 Negro Swimming Pool _...._------------- 619.20 Gymnasium Addition-Corrective Physical Education Room -. -- 58.29 Division of Mental Health-South Florida Hospital in Broward County ..... ...------------- 177,706.79 Division of Mental Health-Northeast Florida Hospital at Macclenny .....-.......----------- 1,347,032.64 Division of Corrections-Glades State Prison Farm-Emergency Power House 2,937.72 Florida A & M University-Women's Dormitory. 522.66 University of Florida Agronomy Field Laboratory -.....---------... 352.23 Physics-Mathematics-Psychology Building __ ---------------- 165.00 University of Florida-Agricultural Experiment Station-4-H Club Camp at Cherry Lake- Painting & Repairs --..-------------------------..----- 918.62 Division of Child Training School-Florida School for Boys at Marianna-Psychiatric Clinic, etc. _-_______ ...........--- ..--- 4,099.42 State Board of Health Administration Building-Jacksonville .---.. 9,880.91 Chapter 57-424 Capitol Center Projects-Addition to Doyle Carlton Building, etc. .---...--.....------------- 882.10 Board of Control-Four Year Degree Granting Institution-Temple Terrace ...--......---..... 3,919,305.87 Florida School for the Deaf & Blind Rehabilitate Industrial Building-White Deaf 7,875.00 Classroom Building-White -..-................-- --- 1,828.00 Rehabilitate & Extend Hospital .-........---- 4,637.50 Rehabilitate Bloxham Cottage ---- 10,499.54 Rehabilitate Wartmann Cottage -...-...- ------ 10,499.55 64 Division of Child Training Schools The Sunland Training Center at Gainesville Nursery Building ___-------.................... $ 39,158.87 Dormitory Cottage .-...__..------------ ......8,752.16 Hospital Clinic Addition ---- 53,070.15 Completion of Negro Nursery and Infirmary _________.... --------------- 2,788.33 Division of Child Training Schools-The Sunland Training Center in Lee County Construction _--------- 2,812,831.39 Florida Board of Forestry Putnam County Fire Control District -..---.. 18.68 Highlands County Fire Control District ..---- 741.03 Charlotte County Fire Control District --.-- 423.89 Expansion of Present Facilities -- 15,822.49 Additional Nursery Facility, etc. _-- 584.65 Division of Mental Health-Florida State Hospital at Chattahoochee New Ward Building-Replacement 1,559.52 Utilities-New Generator and New Boiler Replacement ------- 182,942.23 G. Pierce Wood Memorial Hospital at Arcadia Utilities, Miscellaneous 10,556.99 Intensive Treatment Building- Carlstrom -- 105,388.95 New Medical and Surgical Building- Carlstrom --- ----- 4,754.36 Commissary Building-Carlstrom ------ 2,370.74 Division of Child Training Schools Florida School for Boys at Marianna Renovation of Dining Halls-White and Negro ------------ 66,627.01 Addition to Administration Building .---- 13,479.50 Extension to Supply Warehouse --------- 9,909.87 Staff Houses 27,986.35 Florida School for Boys at Okeechobee- First Unit ------------ 680,326.46 Florida School for Girls at Ocala and Forest Hills-Repairs -- ---..-- 832.13 Board of Commissioners of State Institutions- Penal and Correctional Institutions Apalachee Correctional Institution Dormitories-Two. -- ... 51,038.62 Control Corridor and Tunnel, Utilities Extension. Intercommunication Sys- tem and Plant Expansion --..... 220.50 Division of Corrections Florida Correctional Institution at Lowell Housing Units for 200 Prisoners ...---- 244.722.83 Utilities and Site _---- 18,945.06 Florida State Prison at Raiford Exterior Utilities ---. ..- 56,485.22 Residence for Employees-Twenty at $5,000 each _-- ------- 8,939.33 New Prison-Phase I 620,518.35 Florida Board of Parks and Historic Memorials John C. Beasley Memorial Park-Colored- New Area 14.591.24 Little Talbot Island State Park-South Area 755.16 Department of Public Safety Highway Patrol Station-Jackson and Washington County --- 5,753.72 Highway Patrol Station-Starke --- 1,093.50 Additions and Alterations to Marathon Patrol Station ------ -- 18,014.71 Ringling Museum of Art-Repairs and Reconstruction ......- -..------- ---------. $ 30,376.46 Stephen Foster Memorial Commission Well, Pumping Plant, Tank and Accessories 840.00 Log Cabin Folklore Museum -- ----------- 651.00 Florida A & M University Health and Physical Education Building --- 2,000.00 Extension of Campus Utilities .----------- 45,185.56 Demonstration School Cafetorium ---------- 3,767.65 Florida State University Classroom Building-Mathematics and Meteorology .------------- ------------ 7,364.94 Completion of Education Building ----8,879.66 Remodeling-4th Floor-Education Building 1,841.25 Remodeling-Old Science Building -- 898.53 Air Condition-School of Business ---------- 95.00 University of Florida-Educational and General Utilities Expansion __- ------------- 289,176.78 Joint Facilities for Agriculture-Poultry Classroom, etc. --------- 4,364.89 Joint Facilities for Agriculture-Completion of Meat Laboratory -------------... 6,362.80 Joint Facilities for Agriculture-Addition to Dairy Science Building --. ------ 1,050.00 Joint Facilities for Agriculture-Citrus Packing House and Classroom Building 678.66 Auditorium and Gymnasium, P. K. Yonge Laboratory School _..-----------.-- 8,122.00 Residence Hall for Single Students ------ 52,240.00 University of Florida-Health Center Pharmacy Wing _. --------------- 27,300.00 University of Florida-Agricultural Experiment Station-Addition to Laboratory and Office Building-Indian River ----59.50 Purchase of New Land at Hastings, Florida 15,000.00 Florida Council for the Blind Air Conditioned Main Office Building _--- 6,000.00 Addition to Existing Buildings --_----------- 20.35 Library-Air Conditioning ---- 3,993.20 Division of Child Training Schools Florida School for Boys at Marianna Dorm and Cottages -------.. ---------- 3,209.46 Dispensary Building ---------------.- 764.03 Fire Station -------------------------- 110.76 Repairs, etc. -.........-------- ...- 253.69 Site Development --- -.. ------ 10,630.92 Florida School for Girls at Ocala and Forest Hills Site Development and Repairs 5,238.06 Dormitory and Cottages 100.00 Sunland Training Center at Gainesville Auditorium Additions ---- 25,323.04 Cottages ---- 68,369.50 Nursery Building ---------------------- 45,982.37 Florida School for the Deaf and Blind Rehabilitate and Extend Hospital 278,191.65 Exterior Utilities --............----- ---------- 7,234.39 Board of Control Florida A & M University Health and Physical Education Building 13,950.00 Dormitories, etc. ------------....... 17,537.63 Florida State University Nuclear Research Building -....-------- 29,135.07 Exterior Utilities ----------- 14,525.52 Boiler Heating Plant _.---- -- 12,472.96 Mathematics and Meteorology Building ._ 93,034.90 Physics Laboratory $---------- $ 29,528.35 University of Florida Pharmacy Wing, etc. -------- 540,511.05 Gulf Coast Experiment Station- Land Development ----2,935.28 Gulf Coast Experiment Station- Station Equipment ---- 180.00 Gulf Coast Experiment Station- Station House ---- 360.00 University of South Florida Construct, Equip New Buildings ------- 60,236.50 Library, Classroom Building -- 745,601.55 Auditorium 92,207.97 Extension of Utilities 11,616.10 Residence Halls _------ 333.23 Science Laboratory 24,909.27 Physical Education Facilities -- 263.07 Maintenance Shops, etc. ---- 245.22 Division of Corrections Florida State Prison at Raiford New Prison -- 2,306,483.02 Emergency Generator --- 73.50 Two Dormitory Buildings ---- 1,440.00 Florida Correctional Institution at Lowell Equip and Enlarge Building 247.75 Hospital Bathing Facilities --- 634.52 Glades State Prison Farm-Construction of Sewage ----- 147,300.45 New Prison-Sumter Plan Funds .- 95.83 Florida Board of Forestry-Lump Sum 59-61 Biennium ----- 91,690.59 Division of Mental Health Florida State Hospital at Chattahoochee Repairs, etc. -.------------ 63,661.53 New Ward Building-Replacement 252,101.18 G. Pierce Wood Memorial Hospital New Medical and Surgical Building -- 181,190.97 Northeast Florida Hospital Contingencies -- 61.240.49 Florida Board of Parks and Historic Memorials Drew Mansion 9,725.57 Fort Clinch State Park ---- 23.00 Fort Dickens State Park 4,698.47 Hillsborough River State Park 6,985.92 Hugh Taylor Birch State Park 4.40 Jim Woodruff State Park 12,853.20 John C. Beasley Memorial Park -- 15,246.87 Jonathan Dickenson State Park -- 1,767.25 Lake Griffin State Park -- --- 1,861.58 Manatee Springs State Park ---- 4,738.30 Myakka River State Park 6.05 Olena State Park -- 36,736.10 St. Andrews State Park ----6.05 Suwannee River State Park -- 5,408.86 Tomoka State Park ----- 40,000.00 Torreya State Park -- ----- 6.05 State Plant Board-Security Fence, etc. 1,769.72 Department of Public Safety Elevator-Headquarters Building 33,883.95 Highway Patrol Stations Starke --- 34,609.57 Ft. Lauderdale ------ 39,299.86 Brooksville 1,607.68 Gainesville ------ --1,827.34 Ringling Museum of Art-Repairs & Reconstruc- tion ---------........ -..- ...- 38,821.05 Florida Railroad & Public Utilities Commission Remodeling Whitfield Building .---.........-------.. $ University of Florida-Agricultural Experiment Station Addition to Laboratory & Office Building- Indian River ----- RAILROAD ASSESSMENT BOARD Salaries ___._...-....--------..------ ....---------... -- - Expenses .-..---------------------------- Operating Capital Outlay ------------------ DEPARTMENT OF PUBLIC WELFARE Administrative Salaries _.... ------.--------- ----- Expenses ------------- Operating Capital Outlay -------------... ---------- Old Age Assistance Direct Payments ------------------ Prescribed Medicines ---------------_. ---------- Aid to the Blind Direct Payments _.....------------------ - Prescribed Medicines _--- ---------------------- Aid to Dependent Children Direct Payments ----...---- ---- ------- Aid to the Permanently & Totally Disabled Direct Payments _.....-------------------.... Prescribed Medicines --_- ...----------- --- Special-Child Welfare Services -----------__.. ------- FLORIDA CRIPPLED CHILDREN'S COMMISSION Salaries ----_.---- ------------------- ------- -- Expenses __ ------------- Operating Capital Outlay _..- .-------------------- STATE TUBERCULOSIS BOARD Salaries -. ---------------------- Food Products --__.. ------------------------- Expenses ----..-.. ----......-------------. STATE PLANT BOARD Administrative Salaries .------- ------------ Expenses ------------ ------------ Operating Capital Outlay .-......------------ ----. Mediterranean Fruit Fly Survey Salaries -------------------- Expenses ------------ Spreading Decline-Research & Study Salaries ..----------------------- Expenses .---.-..--------- -- Operating Capital Outlay ....----------------- ---- Spreading Decline-Eradication Salaries ---___.-- -...-- ---------------- Expenses __. ...-..-. ------------------ Operating Capital Outlay ----------_........------- Apiarian Indemnities-Expenses .----------------- Imported Fire Ant & White Fringed Beetle Salaries --------------------- Expenses -------------_......---- --- Operating Capital Outlay ...-------....- ------- - Indemnities for Destruction of Bees, etc.-Expenses FLORIDA PAROLE COMMISSION Salaries __. --------------------------- Expenses -----------.- ----.- -.. . Operating Capital Outlay ----......----....-------- --------- 14,630.00 43,354.94 33,547.45 10,918.86 2,261.15 2,731,009.00 547,599.00 60,249.00 11,980,220.00 1,063,508.88 518,674.00 23,441.76 3,393,670.00 1,733,574.00 163,049.36 391,645.00 171,334.45 1,327,379.24 6,961.65 3,379,167.70 480,506.46 374,341.57 634,286.39 166,096.46 21,119.20 2,595.00 4,341.81 2,547.59 4,179.86 2,218.83 27,875.55 144,800.52 1,360.37 7,475.25 86,368.82 54,783.92 2,933.23 5.00 541,093.22 138,951.65 31,832.61 BOARD OF CONTROL General Office Salaries ......................-------- ------------------ -- ----$ Expenses --- ...........------------- ----------------- Operating Capital Outlay -------- -- --- Regional Education-Expenses -.....-------------------- Scholarships-Children of Deceased Veterans ----__.. First Accredited Medical School-Expenses ---------------. Out-of-State Scholarship Aid-Negroes Payment of Scholarships .....---- ---- Four Year Degree Granting Institution-Temple Terrace Salaries -.........---..........-. ..------- -------- Expenses -..-....------------------ ----- --- Operating Capital Outlay --------------______.. --........ Southern Regional Council on Mental Health Training & Research-Expenses -- ---------...... Southern Regional Nuclear Energy Advisory Council-Expenses ---------- Survey for New Institution on Lower East Coast .--.-- Nuclear Studies & Research-Expenses .....-------.... Ringling Museum of Art-Expenses .-------_ ...--- UNIVERSITY OF FLORIDA Old Appropriation Forward ---... ... ..-------------- Salaries ---....----------------------------- Expenses __.--.------ ....----------- ---------------- Operating Capital Outlay --..........------------------ Special-Books for Libraries -.......------------- ---- Health Center Old Appropriation Forward ---------.. --.......-------.- Salaries -...-------- ------... .------------- Expenses ---_--------------- Operating Capital Outlay .--.--------------. Nuclear Sciences Salaries -....-....----------- ------------------------- Expenses -- ----------------------- Operating Capital Outlay -....... ------------------------ Engineering & Industrial Experiment Station Salaries .__ ....------ -------..----.-------- Expenses -----------------..-.. ---- - Operating Capital Outlay ---............ Nuclear Service Building Salaries --.--. ....--------------- --- Expenses -------- ...--------------- Operating Capital Outlay -----..... Fixed Capital Outlay --------_........ Agricultural Extension Service Old Appropriation Forward ----.... Salaries .--.... .----------------------- Expenses -......--- --------------- Operating Capital Outlay ......------. Agricultural Experiment Stations Old Appropriation Forward .------ Salaries --------- Expenses ......--- ----.---------- --- Operating Capital Outlay ......----- Foundation Seed Salaries ------ Expenses .--....... ----- Operating Capital Outlay .--.-- FLORIDA STATE UNIVERSITY Salaries --- ---------------------------- Expenses .---.. .--------------------------- Operating Capital Outlay --.......--------------- 93,450.83 24,277.32 848.59 319,500.00 2,100.00 794,857.92 40,275.78 9,072.50 77.27 3.30 8,000.00 3,500.00 13.55 136.70 4,004.15 4,440.17 9,716,982.58 1,882,036.43 348,469.70 4,588.28 42,264.82 3,133,878.36 895,821.57 430,030.19 285,990.48 77,653.29 44,433.70 248,733.44 ...- 46,355.75 -------------- 28,316.68 ----- 17,914.55 20,182.32 -- 17,549.84 ---- 69,979.74 ---- 232.75 .---- 971,768.24 ---- 154,464.24 ----- ----- 12,866.60 ..-- 1,603.05 ---- 3,382,530.27 ------ 806,561.60 ----- ----- 156,622.86 --- 4,745.05 1,497.18 --....---- 2,415.52 ---- 7,313,340.19 ..-- 319,355.68 ------- 476,378.57 Contingent Salaries ---------- --- ...... .- Expenses ------- -_.--.------- ---- -... .._ ...._ Home Demonstration Extension Salaries ----------------- -.- -.-----------... Expenses ----.-------- -------- .- . Operating Capital Outlay ---- Nuclear Service Building Salaries --------- .. ........... Expenses -----------......... .. --------...--.. Operating Capital Outlay ----- ---- Fixed Capital Outlay -- ----- FLORIDA A & M UNIVERSITY Salaries ...... ..------- -.... .. Expenses ---------------------- Operating Capital Outlay Hospital-Salaries -___---- --- Nuclear Laboratory-Expenses ----- FLORIDA SCHOOL FOR THE DEAF & BLIND Salaries ...--_.............--------- -----......-. Food Products ----- Expenses ..-....--. -._-__-_------- --.. ........... Operating Capital Outlay -------_ - STATE SOIL CONSERVATION BOARD Salaries ----- Expenses -----.--------------- __.---. Operating Capital Outlay STATE LIBRARY BOARD Salaries ------ Expenses -.--_... ......... --.------------------------. Operating Capital Outlay --- MINIMUM FOUNDATION PROGRAM Public Schools-Grades 1-12 Instructional Salaries Transportation ------- ---- Current Expenses --------------------------- Junior Colleges Salaries ------- -- ----- Other Current Expenses Operating Capital Outlay COUNTY SCHOOL FUND Old Appropriation Forward Tranfers to Trust Fund -- ------- County School Sales Tax Fund-Transfers to Trust Fund ----------- - STEPHEN FOSTER MEMORIAL COMMISSION Salaries ---...------------- Expenses Operating Capital Outlay --------..- STATE BOARD OF EDUCATION Florida Educational Television Commission Old Appropriation Forward -- --- Salaries -.... ---------- Expenses -..--__.----------------------- Operating Capital Outlay ----- Florida Educational Television Commission- FSU-ETV Channel 11 Salaries $ 194,858.32 26,361.75 50,010.48 13,861.82 1,477.07 14,056.64 1,664.18 5,711.39 619,113.27 2,547,614.74 335,443.93 154,294.31 193,896.18 2,180.00 755,209.62 124,782.98 129,033.51 31,713.80 9,561.10 3,178.33 247.50 46,683.87 11,006.46 16,877.79 113,096,890.00 4,392,329.00 9,619,528.00 2,372,078.00 409,135.00 2,936,938.51 3,779,874.00 7,008,352.00 21,108,274.00 37,386.77 33,226.95 11,068.35 143,430.00 22,031.52 58,760.56 633.79 2,131.67 Expenses ---.-------------------.--.--------.... $ 3,268.20 Operating Capital Outlay -------.-------------- --.. .. 53,482.01 Fixed Capital Outlay --------------- ----------. 3,862.71 Florida Educational Television Commission- Miami-West Palm Beach ETV Channel 2 Fixed Capital Outlay ------_-- -..-- ------- ---- 100,000.00 Florida Educational Television Commission- Gainesville-Jacksonville ETV Channel 7 Fixed Capital Outlay ----- ------------------------------ 6,847.45 STATE PURCHASING COMMISSION Salaries .- ------------ 2 ,1... ......... 22,513.89 Expenses -------- --------------- ------ 9,791.25 Operating Capital Outlay -------._..._-. 460.40 Contingent -.---.-... -------...-- ---. ..... 7,186.58 UNIVERSITY OF SOUTH FLORIDA Salaries .--- ......- ----------_.-.-.. ....... 266,269.19 Expenses --..----- -..----.. 65,343.67 Operating Capital Outlay --.----------------......._ ---... 79,661.37 SUPREME COURT OF FLORIDA Salaries ------------- -------- ...... 292,495.89 Expenses ----------------------.--- 3-._.. .... .. 37,426.68 Operating Capital Outlay .---------- .. .... 18,487.97 Printing Reports ---------------....-----... -- --. -- 15,456.00 JUDICIAL DISABILITY RETIREMENT COMMISSION- Expenses ----------..... ----------. -..--- ------.-.-.. .. CIRCUIT & OTHER STATE COURTS Salaries -------- .... .......... Expenses ..... .---------_ -- ...-- ------.......- -..........._ - Pay to Jurors and Witnesses --.--.. ------------........._ 242.80 1,605,255.42 142,050.84 810,953.70 FLORIDA JUDICIAL COUNCIL Salaries .--- ----... Expenses --- ------ -_ ....-- 10,000.00 7,511.20 FLORIDA COMMISSION ON CONSTITUTIONAL GOV- ERNMENT-Expenses ----------------------- -------- JUDICIAL-COMPENSATION TO RETIRED JUDGES Salaries ..---....... .. ..--------------. --------..-...... Expenses --- --.- -----. -...-------... ... ......... DISTRICT COURTS OF APPEAL Salaries -----------------------------.... Expenses ---------------------..--- ...---... .. Operating Capital Outlay -.....-......-.....-.. ..... Special-For Rent .__-------__ ---__.---..__ ..____. FIRST DISTRICT COURT OF APPEAL Salaries ---....- -----------------.---. Expenses --------... --------- .........--.--. Operating Capital Outlay -----------_-- ... _..... SECOND DISTRICT COURT OF APPEAL Salaries ---..... -------------...-.-. .. ... . Expenses ----... -----._. ... -- ------... ..........._ Operating Capital Outlay .---_--- -...---._ THIRD DISTRICT COURT OF APPEAL Salaries ---.....---------- ------.-.-...... Expenses --- ---....-... -.. -----------.. Operating Capital Outlay -------.-----------.__ _._ --- 28,733.30 -- 553.06 --- 1,000.75 -.. 60.00 103,686.31 14,244.13 6,478.35 109,322.32 16,775.94 11,373.18 105,725.04 39,702.06 103,211.01 238.30 16,566.51 12.60 SPECIAL PENSION Annie F. Bond --.... __-------------.--------$--- 500.00 Ada Cooper Law .......--.-.--.---------- ----- 325.00 Kate B. Inman ..... ------------------ 1,800.00 John J. Tigert ------------------------------ 4,500.00 John T. Bevis, Sr. _.-.-. .-.----------------- 420.00 Mrs. J. G. Godwin (expires 6-30-65) _.....--------....- 2,400.00 Widows of Highway Patrolmen ..--------------------.---- 3,539.52 RELIEF ACT Mrs. Jessie Read _-......----.-..... ....-------.------- ------ 410.00 C. L. Morgan --........----------------------.- 1,166.73 Ancelmo Moreno ......----------.---..--.....-.- 12,500.00 Fletcher Tractor Co. ------------ -...--------- -------.-.. 408.36 RETIREMENT ACCOUNTS Retirement of State Officials and Employees- Benefits ...........-.-------------------.-. Florida National Guard Retirement _-_..--._...-----.. .....--.-- Highway Patrol Pension Fund-Transfer to Trust Fund ..... -------------- -- ------... Teachers Retirement System Transfers to Pension Accumulation Fund .------ Transfers to Survivors Benefit Fund ----_ Administrative Salaries ............-------.. -- ---- Expenses -------------------- Operating Capital Outlay -----------... Retirement of Circuit Judges- Transfers to Trust Fund .... -----------------.--- Retirement of Supreme Court Justices-Benefits --.. Supreme Court Justices, District Courts of Appeal Judges and Circuit Judges Retirement System- Transfers to Trust Fund -_. ..... -------------.... School Teachers Pensions-Benefits -...--...------------ Confederate Pensions-Benefits __......---- -------- DEPARTMENT OF VETERANS AFFAIRS Old Appropriation Forward ..-.......... ------------...-- Salaries -_ ------------------------ Expenses -------.......------------------ Operating Capital Outlay ...---------------- --------------------- FLORIDA INDUSTRIAL COMMISSION Apprenticeship Department Salaries --------------------- Expenses -.-.- ..-.---------- ---------- Operating Capital Outlay ....-..------- Enforcement of Child Labor Laws Salaries -...---.----.--.... ------..---------.- Expenses ............-------- -------------------- Prevailing Wage Law Salaries ----- ......----- -- -------- Expenses ---------.....------- Operating Capital Outlay - CANCELLATIONS & RESTORATIONS GENERAL REVENUE ------------------- REFUND OF OVERPAYMENT OF TAXES ... ___ ...------- TAX CERTIFICATE FUND ..........---............--- ------- TRANSFERS TO WORKING CAPITAL FUND ...... -------- DIVISION OF CORRECTIONS General Office Salaries -----... ............ -------------------- 137,997.18 26,100.18 136,761.40 3,488,346.50 500,000.00 2,196.65 713.25 90.00 75,000.00 11,666.64 157,324.98 40,443.84 125,297.97 159.91 221,097.17 31,090.76 5,270.00 41,815.03 16,330.89 972.37 13,948.06 3,837.37 31,973.86 11,172.59 18.00 22,962.05 412,077.32 6,136.53 1,145,955.70 141,740.23 -- -- -- -- -- -- -- -- - Expenses -..-.....---------.....--- $ 48,237.62 Operating Capital Outlay ---- 13,305.08 Special-Discharge Pay of Inmates ...--- 43,963.60 Supervision of Religious Activities Salaries -..--------- 500.00 Expenses --~. --......----------- ... 381.85 Avon Park Prison Old Appropriation Forward ---- 2,846.12 Salaries --.. ... --.- ..2 6 296,646.23 Food Products ----------..~.... ------------ 128,249.40 Expenses .-....------------------..... 231,448.58 Operating Capital Outlay ...---------------...---- 66,299.71 Florida State Prison, Raiford Old Appropriation Forward ---- 297,234.09 Salaries --.........._.---- ------ ...-.- 1,120,468.04 Food Products ---------.~..--------- 401,722.88 Expenses ------------ 677,617.72 Operating Capital Outlay .......----------~.....-- 123,912.99 Glades State Prison Farm Salaries .... ------------------------.------- 245,286.37 Food Products ...... ....--------------... ------------------ 72,522.51 Expenses ..------------------------ .. 147,569.31 Operating Capital Outlay ........----------...---. 35,701.58 Apalachee Correctional Institution Old Appropriation Forward .--------------- 8,852.70 Salaries _.-_-------_--.....--------------- 4 401,461.66 Food Products ......-------------------- 211,166.95 Expenses .......--------------------...- -- 226,768.42 Operating Capital Outlay ---- --- 60,398.69 Florida Correctional Institution at Lowell Old Appropriation Forward ---- 8,838.11 Salaries -------------- 290,070.40 Food Products _______ --------- 91,872.73 Expenses _-----------.. ------------------ --- 137,140.61 Operating Capital Outlay .........--------------------- 22,251.09 DIVISION OF CHILD TRAINING SCHOOLS General Office Salaries .......... ---------------- Expenses ......---------------.------------ Operating Capital Outlay -----............. ----------. Florida School for Boys at Marianna Salaries --- --------------------- Food Products ................-------------------- Expenses ----------- - Operating Capital Outlay ...... ------------_..... Florida School for Boys at Okeechobee Old Appropriation Forward -----------_........... Salaries ------------- Food Products ---------------- Expenses ------------ Operating Capital Outlay .... -------- ----...... . Florida School for Girls at Ocala & Forest Hills Salaries ------------------- - Food Products .........------------------ Expenses .......... .......------------------------------.... Operating Capital Outlay --- The Sunland Training Center at Gainesville Old Appropriation Forward ------------.......----- Salaries ----------------- Food Products ___-. ____......... ------------ Expenses _-.. .....-----------------------... Operating Capital Outlay --- ---- The Sunland Training Center in Lee County Salaries -.----_ ----.................. 32,546.31 9,223.21 654.04 419,106.63 148,894.00 375,158.89 13,394.51 3,205.67 242,174.38 73,068.63 172,141.05 5,231.49 238,149.77 77,336.60 110,000.23 7,324.35 13,990.24 2,520,861.88 403,076.69 664,388.21 63,068.72 73,823.07 Food Products .. .....------------------. $ 4,569.96 Expenses ..---------..... --- 48,182.43 Operating Capital Outlay ------------ 207,126.60 The Sunland Training Center at Orlando Salaries ------------------- 363,487.57 Food Products --------------- 24,105.22 Expenses ....- ---------------------.. -- 71,562.64 Building Modification-Expenses ----- 49,999.95 Transfer of Patients-Expenses --- 46,170.73 DIVISION OF MENTAL HEALTH General Office Salaries -- --...---...---.-... ..792.. 19,792.28 Expenses ....------------------------------- -- 4,772.95 Operating Capital Outlay ------ 1,066.61 Florida State Hospital at Chattahoochee Old Appropriation Forward .----- 7,316.12 Salaries ...----------------------- 4,465,192.64 Food Products .....------------ --.- 1,529,701.84 Expenses ...-------.. ------------------------- 1,199,003.47 Operating Capital Outlay ------ 61,258.97 G. Pierce Wood Memorial Hospital at Arcadia Old Appropriation Forward .--------------------- 13,215.65 Salaries ...- ----------------------..-- 1,433,468.30 Food Products --------- 388,659.18 Expenses ..---------- 462,307.97 Operating Capital Outlay 35,826.04 Fixed Capital Outlay ------ 107.80 Northeast Florida State Hospital Old Appropriation Forward 8,457.36 Salaries __....-----..----------------- ..723,790.98 Food Products -- 105,544.06 Expenses --.------------ 229,258.50 Operating Capital Outlay 102.74 South Florida State Hospital in Broward County Old Appropriation Forward ---- 4,599.20 Salaries -...... ........---- ------. -----.----- 1,625,294.42 Food Products _--------- 261,687.56 Expenses .-----.--------------------..-- 299,566.39 Operating Capital Outlay _------------------------ 12,382.29 Total Disbursements from General Revenue Fund .------.. $333,542,136.48 NOTE: The above disbursements include the following transfers from General Revenue Fund: TO GENERAL REVENUE APPROPRIATIONS AS FOLLOWS: DEFICIENCY FUND-DIVISION OF CORRECTIONS Expenses --. --...-- ......... ..-------- ---- $ $ 279.42 MILITARY DEPARTMENT-Civil Defense-Expenses --. 304.10 STATE BOARD OF CONSERVATION-Florida Geologi- cal Survey-Salaries .--------- 1,000.00 UNIVERSITY OF FLORIDA Old Appropriation Forward ---------- 345.67 Salaries .................. ..------------- ------ 6 0 6,763.00 Expenses -....-..- ..........---.------------ ----- 19.80 Nuclear Sciences-Expenses .-------------------------- 929.71 Agricultural Extension Service Old Appropriation Forward ..-------------------- 41.70 Expenses ______-------- 1,413.10 Agricultural Experiment Station Old Appropriation Forward ... -------- 188.35 Expenses -..-...._ --- -------- --- ------ 10.74 FLORIDA STATE UNIVERSITY Salaries -----------. ........ . Expenses ----.----- ----... ........-. Home Demonstration Extension Salaries ..... FLORIDA A & M UNIVERSITY Salaries ---. ............------ ------ - ---..-----------..... Expenses ----------.. ------. --....... ... DIVISION OF CORRECTIONS-Florida Correctional In- $ 14,326.40 375.00 2,480.00 13,126.63 167.79 stitution at Lowell-Expenses ------ ------ ----- 794.03 Amount Transferred Between Appropriations Within General Revenue Fund -$--------------- 42,565.44 TO STATE AGENCIES FUND: ATTORNEY GENERAL-Statutes Revolving Fund-Ex- penses ----.... .-------.. -...... ... .......... $ 39,311.27 TREASURER Insurance Commissioner's Enforcement Fund .----- .--. -- ------------ -- ---------.... ..- .. .22 FLORIDA STATE DEVELOPMENT COMMISSION- Surplus Property Revolving Fund-Operating Capital Outlay ---.. --- ....... .. .....- 811.84 FLORIDA MERIT SYSTEM-Expenses ---------............. .-_ ... STATE BOARD OF HEALTH-Hospital Service for the Indigent-Administrative Expenses ------------------ STATE BOARD OF HEALTH-County Health Units _. STATE GAME & FRESH WATER FISH COMMISSION- State Game Fund --...-- ---. ------- ----.--_ .....---------- - DEPARTMENT OF PUBLIC WELFARE- Operating Fund ..------------------...--..__ -... .... BOARD OF MASSAGE ----... ------.. ___......___ ..._ -- - Amount Transferred from General Revenue Fund to State Agencies Fund ..------------..---.-----......... $ TO GENERAL INSPECTION FUND -- ----------------.-------- $..-$ TO TRUST FUND: COMPTROLLER Supreme Court Justices, District Courts of Appeal Judges & Circuit Judges Retirement Fund $--- $ Sales Tax Special Revolving Fund --- ..------.------. TREASURER-State Fire Insurance Fund ...- ...--------.-- DEPARTMENT OF EDUCATION George-Barden, U.S. ------__-___-.._-------------- National Defense Education Act Trust Fund -------- DEPARTMENT OF PUBLIC SAFETY- Highway Patrol Pension Fund ------------------------.... _ MILITARY DEPARTMENT- Civil Defense-Operational Survival Plan ----... ST. AUGUSTINE HISTORICAL RESTORATION & PRESERVATION COMMISSION TRUST FUND ....- 59,273.53 1,125,000.00 1,660,342.05 2,323.01 23,231,640.00 1,500.00 26,120,201.92 29,983.85 157,324.98 5,000.00 183,042.47 894.53 295.73 136,761.40 20.00 80,000.00 STATE BOARD OF CONSERVATION- Motor Boat Registration & Certification Revolving Fund ------....--..-.---------------.. $ 50,000.00 FLORIDA COUNCIL FOR THE BLIND- U. S. Fund ---- --------------- 291.35 STATE BOARD OF FORESTRY-Incidental Fund ..------ 411.10 BOARD OF PARKS & HISTORIC MEMORIALS- Park Development County Matching Fund .-- 40,000.00 UNIVERSITY OF FLORIDA Incidental Fund ....--------._.._......-------------------1,288.97 General Extension Division ...--------.-.. -------------... 4.94 Auxiliary Fund .....----...---.------------------ 3,883.72 Research Contracts Revolving Fund -- .. .. 1,093.53 Grants & Donations --......... .......--------------..-- 564.79 Engineering & Industrial Experiment Station- Research Contracts .......------------------ 433.65 Medical & Health Center Grants & Donations ------........---------------. 1,234.67 Operation & Maintenance -...--..---... ----...--------- 14,251.75 Agricultural Extension Service-Grants & Donations 2,826.20 Agricultural Experiment Station Incidental Fund _--------....... ----------------- -. 35.28 Grants & Donations -.._._. __.-----------. .. 60.00 FLORIDA STATE UNIVERSITY Incidental Fund .--......_----------------- ---------, 1,259.05 Working Capital Fund .-..........---------------.. 1,097.32 Research Contracts Revolving Fund ..........---------- 3,964.25 Bootstrap Program-Incidental Fund .....--------- 8.00 FLORIDA A & M UNIVERSITY-Auxiliary Fund ..----- 156.01 MINIMUM FOUNDATION PROGRAM County Capital Outlay & Debt Service School Fund- Administrative ------- -------------- 2.75 County School Fund ---------------------- 10,788,226.00 County School Sales Tax Fund .........-----------------.. 21,108,274.00 CIRCUIT JUDGES RETIREMENT FUND .........-- -------------. 75,000.00 TEACHERS RETIREMENT SYSTEM Pension Accumulation Fund .__..........-----------------------. 3,488,346.50 Survivors Benefit Fund ...............-.....----------------. 500,000.00 DIVISION OF MENTAL HEALTH-South Florida State Hospital in Broward County-Patients Trust Fund.. 2,050.00 Amount Transferred from General Revenue Fund to Trust Fund ---...........-------------------- -------.-.---------$. 36,648,102.94 To Working Capital Fund ...---....--........----.------------------- 1,145,955.70 Total Transfers to Six Funds from General Revenue Fund $ 63,986,809.85 GENERAL REVENUE-TAX CERTIFICATE FUND FOR THE FISCAL YEAR ENDING JUNE 30, 1960 COUNTY ALACHUA -- BAKER -.---- BAY -- BRADFORD --- BREVARD ---- BROWARD - CHARLOTTE -- CITRUS ----------- CLAY ...---- COLLIER --..- COLUMBIA ----- DADE ---- DESOTO ----- DUVAL --- ESCAMBIA ------....-- FLAGLER -- FRANKLIN -....- GADSDEN .. ----.....--- GILCHRIST .-----.... GLADES .--.. ..-----... GULF ------- HAMILTON --- HARDEE ------ HENDRY ..----- HERNANDO -----..... HIGHLANDS - HILLSBOROUGH --..- HOLMES ....--- INDIAN RIVER ---... JACKSON ....- JEFFERSON LAFAYETTE --..---- LAKE ------ LEE ----..-....-------.--.. LEON -. ---- LEVY ---- LIBERTY ---- MADISON MANATEE --- MARION MARTIN MONROE -- NASSAU OKALOOSA -- OKEECHOBEE - ORANGE --- BALANCE DISBURSE- BALANCE BALANCE RECEIPTS JUNE 30, JULY 1, 1959 RECEIPTS MENTS 1960 $ 5,792.04 $ 322.51 $ 131.72 $ 5,982.83 225.73 225.73 6,462.40 6,462.40 62.68 62.68 12,414.64 182.56 12,232.08 32,136.26 170.65 20.27 32,286.64 1,178.99 3.66 101.68 1,080.97 S1,948.10 195.03 183.45 1,959.68 S2,855.54 35.07 2,890.61 4.49 4.49 938.57 29.22 967.79 65,077.73 1,560.12 433.93 66,203.92 1,336.11 47.58 1,383.69 17,110.42 235.04 366.84 16,978.62 S4,992.86 124.00 1.94 5,114.92 570.43 570.43 756.14 756.14 530.01 33.29 563.30 372.38 3.32 375.70 86.54 86.54 114.29 114.29 130.78 130.78 989.69 725.58 1,715.27 209.40 209.40 644.12 644.12 2,464.26 2,464.26 - 15,882.11 316.51 399.58 15,799.04 S1,262.13 1,262.13 S1,109.72 1,109.72 2,306.38 2,306.38 705.55 705.55 18.09 18.09 8,276.53 170.10 18.58 8,428.05 3,567.23 51.91 5.24 3,613.90 1,558.47 36.10 28.25 1,566.32 1,363.20 69.91 1,433.11 240.57 240.57 7.76 7.76 5,806.10 53.36 5,752.74 9,042.06 9,042.06 1,995.72 14.27 2,009.99 150.40 820.98 690.47 280.91 1,330.73 31.67 25.77 1,336.63 2,271.00 2.75 2,268.25 551.47 551.47 4,330.94 153.04 69.30 4,414.68 77 BALANCE DISBURSE- BALANCE COUNTY ULY 1, 1959 RECEIPTS MENTS 30, JULY 1, 1959 MENTS J960 OSCEOLA _..- PALM BEACH _- PASCO PINELLAS - POLK ------ PUTNAM ------ SAINT JOHNS -- SAINT LUCIE __ SANTA ROSA --_ SARASOTA --- SEMINOLE - SUMTER - SUWANNEE - TAYLOR UNION ----- VOLUSIA ----. -- WAKULLA - WALTON --- WASHINGTON TOTALS ..$ 1,852.83 $ 67.64 $ $ 1,920.47 - 24,933.58 466.46 346.98 25,053.06 1,860.72 10.45 3.08 1,868.09 14,594.99 48.62 36.16 14,607.45 7,563.12 103.70 3.37 7,663.45 3,260.36 22.03 3,238.33 4,740.87 99.33 4,840.20 -- 2,066.82 76.85 135.48 2,008.19 2,791.37 1,239.79 11.64 4,019.52 6,482.53 141.87 1,279.77 5,344.63 2,240.73 371.54 5.70 2,606.57 538.22 53.40 63.79 527.83 114.38 114.38 227.36 5.58 232.94 S 130.07 130.07 -- 10,312.40 540.51 256.26 10,596.65 587.87 587.87 700.38 166.55 7.61 859.32 679.50 679.50 ..-$306,858.86 $ 8,541.85 $ 4,887.56 $310,513.15 REGISTRY OF COURT FUNDS (CHAPTER 15996, ACTS OF 1933) SHOWING BALANCES, RECEIPTS AND DISBURSEMENTS FOR THE FISCAL YEAR ENDING JUNE 30, 1960 NAME OF COUNTY BALANCE RECEIPTS DISBURSE- BALANCE AND COURT JULY 1, 1959 MENTS 1930 Alachua County Clerk Circuit Court $ 1,794.80 $ $ $ 1,794.80 Bay County Clerk Circuit Court 25.00 25.00 Brevard County Clerk Circuit Court 162,158.46 117,314.57 44,843.89 Broward County Clerk Criminal Court-Record .---. 44.60 44.60 Clerk Circuit Court 223.48 223.48 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 Records .__----- 1,736.36 265.00 1,449.45 551.91 County Judge's Court 9,813.91 9,813.91 Flagler County Clerk Circuit Court 243.75 243.75 Franklin County Clerk Circuit Court 2,510.90 1,375.00 1,135.90 Gadsden County Clerk Circuit Court 837.85 837.85 Gilchrist County Clerk Circuit Court 101.53 101.53 Hardee County Clerk Circuit Court 491.51 491.51 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 1,220.40 3,158.67 482.00 3,897.07 Lake County Clerk Circuit Court 119.57 119.57 County Judge's Court 972.50 972.50 Lee County Clerk Circuit Court 1,080.75 1,080.75 NAME OF COUNTY BALANCE DISBURSE- BALANCE AND COURT JULY 1, 1959 IPT MENTS 1960 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 Osceola County Clerk Circuit Court County Judge's 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 Saint Johns County Clerk Circuit Court Santa Rosa County Clerk Circuit Court Volusia County Clerk Circuit Court Walton County Clerk Circuit Court TOTALS ------- $ 148,848.49 783,589.38 $ 735,552.41 77,280.08 $ 864,656.22 495,980.55 855.26 403.71 533.00 45.00 75.50 1,510.00 252.43 3,336.61 771,018.13 913.15 6.54 954,526.79 197.78 96,660.35 4,196.10 $ 19,744.68 364,888.91 855.26 403.71 533.00 45.00 75.50 1,510.00 252.43 745.25 4,081.86 215,789.65 490,363.75 496,444.03 3,682.92 249.90 4,346.17 6.54 2,033,772.99 1,955,162.64 1,033,137.14 197.78 188,619.17 221,722.80 63,556.72 4,196.10 570,281.64 14,776.35 9,795.86 10,304.00 370,639.35 15,385.64 214,418.64 4,714.22 34.90 34.90 137.11 $3,549,940.17 $3,283,946.49 $4,534,977.86 137.11 $2,298,908.80 |
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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 |
| 46 | html_echo_mainwriter.add_text_to_page | Finished reading and writing the file |