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 Front Cover
 Title Page
 Table of Contents
 Duties of the state treasurer
 Treasurers of the state of...
 Letter of transmittal
 Securities in custody of state...
 Securities in custody of state...
 Summary of resources and liabi...
 Funds: Receipts, disbursements,...
 Other special funds in custody...
 General revenue fund: Receipts
 General revenue fund: Disburse...
 General revenue fund: Tax certificate...
 Registry of court funds


PALMM FAMU



Report of the Treasurer of the State of Florida
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Permanent Link: http://ufdc.ufl.edu/AM00000242/00029
 Material Information
Title: Report of the Treasurer of the State of Florida
Alternate Title: Report of the state treasurer
Annual report of the state treasurer
Physical Description: v. : ; 22 cm.
Language: English
Creator: Florida -- Treasurer's Office
Publisher: s.n.
Place of Publication: S.l
Manufacturer: Printed at the Floridian Book and Job Office
Creation Date: 1963
Frequency: completely irregular
 Subjects
Subjects / Keywords: Finance, Public -- Periodicals -- Florida   ( lcsh )
Genre: government publication (state, provincial, terriorial, dependent)   ( marcgt )
serial   ( sobekcm )
 Notes
Numbering Peculiarities: Report year for 18 -1924 ends Dec.31; for 1925/26- on June 30.
Numbering Peculiarities: Report for 1885 issued in 2 pts., Jan.1-Feb.18 and Feb.19-Dec.31. 1897 in 2 pts., Jan.1-June 9 and June 9- Dec.31. (Report from books of the treasurer.)
 Record Information
Source Institution: Florida A&M University (FAMU)
Rights Management: All rights reserved by the source institution and holding location.
Resource Identifier: oclc - 01317935
lccn - 07021693
System ID: AM00000242:00029

Table of Contents
    Front Cover
        Page 1
    Title Page
        Page 2
    Table of Contents
        Page 3
        Page 4
    Duties of the state treasurer
        Page 5
    Treasurers of the state of Florida
        Page 6
    Letter of transmittal
        Page 7
    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
        Page 38
        Page 39
        Page 40
        Page 41
    Other special funds in custody of the state treasurer
        Page 42
    General revenue fund: Receipts
        Page 43
        Page 44
        Page 45
        Page 46
        Page 47
        Page 48
        Page 49
        Page 50
    General revenue fund: Disbursements
        Page 51
        Page 52
        Page 53
        Page 54
        Page 55
        Page 56
        Page 57
        Page 58
        Page 59
        Page 60
        Page 61
        Page 62
        Page 63
        Page 64
        Page 65
        Page 66
        Page 67
        Page 68
        Page 69
        Page 70
        Page 71
        Page 72
        Page 73
    General revenue fund: Tax certificate fund
        Page 74
        Page 75
    Registry of court funds
        Page 76
        Page 77
Full Text



REPORT OF THE

STATE TREASURER

of the

STATE OF FLORIDA



For the Fisal Year Beginning
JULY 1, 1963 and Ending JUNE 30, 1964


J. EDWIN LARSON, Treasurer








REPORT OF THE


STATE TREASURER

of the

STATE OF FLORIDA



For the Fiscal Year Beginning
JULY 1, 1963 and Ending JUNE 30, 1964






oES


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.......... 42


General Revenue Fund-Receipts ......................... 43


General Revenue Fund-Disbursements................... 51


General Revenue Fund-Tax Certificate Fund.............. 74


Registry of Court Funds ................................ 76










DUTIES OF THE STATE TREASURER


In addition to his specific duties in connection with the Treasury
Department of Florida the State Treasurer, under the provision of
the law, is the Insurance Commissioner of the State of Florida,
administrator of the Automobile Financial Responsibility Law, State
Fire Marshal and also a member of the following Boards and
Commissions:

Administration, Board of
Bond Review Board
Budget Commission
Civil Defense Council
Conservation, Board of
Drainage Commissioners, Board of
Education, Board of
Finance Committee
Highway Secondary Fund Trustees, Board of
Housing Board
Internal Improvement Fund, Trustees of
Investment Securities of Trust Companies, Board
for Fixing Values of
Outdoor Recreational Planning Council
Pension Board
Personnel Board
Public Safety, Executive Board of the Department of
Purchasing Commission
Railroad Assessment Board
Securities Commission
State and County Officers and Employees Retire-
ment Investment Board
State Institutions, Board of Commissioners of
State Revenue Commission
Surety Companies, Board for Supervision of Form
of Bond of
Teachers Retirement Fund, Board of Trustees of
Textbook Purchasing Board
Vocational Education, Board of

Ex-Officio Treasurer of the following:
Board of Canvassers
Florida 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, 1964

To His Excellency,
Farris Bryant,
Governor of Florida.

Sir:

In accordance with Chapter 23094, Laws of Florida, Acts of
1945, which requires the State Treasurer to render his report at the
end of the fiscal year, I have the honor to submit herewith my
official report of the transactions of the office of the State Treas-
urer for the period beginning July 1, 1963, and ending June 30,
1964.

Respectfully submitted,

J. EDWIN LARSON,
State Treasurer









SECURITIES IN THE
CUSTODY OF THE STATE TREASURER AS OF
JUNE 30, 1964



SECURITIES AS LISTED ON PAGES 11 and 12.......$407,500,180.00
PLEDGED FOR DEPOSIT OF STATE FUNDS
Section 18.10, Florida Statutes, Safekeeping Receipts...... 224,272,800.00
DEPOSITED BY BANKS EXERCISING TRUST POWERS
Trust Act of 1911, Section 660.08:
Safekeeping Receipts................................ 37,148,000.00
Title....................................... 21,000.00

HELD FOR VARIOUS COURTS AS COLLATERAL
TO SECURE
Court Registry Bank Accounts-Safekeeping Receipts..... 30,385,000.00
HELD FOR STATE BOARD OF CONTROL
Safekeeping Receipts ................. ............... 5,169,000.00
HELD FOR VARIOUS STATE AGENCIES-DEPOSITORY
COLLATERAL FOR BANK ACCOUNTS
G. Pierce Wood Memorial Hospital ...................... 24,500.00
Florida State Hospital................. ............. 180,000.00
Department of Agriculture-State Plant Board........... 15,000.00
South Florida State Hospital................................ 64,000.00
State Board of Health ................................. 51,000.00
State Board of Nursing-Registration and Education ...... 30,000.00
Florida Citrus Commission ............................ 600,000.00
Southeast Florida Tuberculosis Hospital.................. 76,000.00
Florida State Board of Medical Examiners ............... 100,000.00
Florida Real Estate Commission....................... 100,000.00
Ringling Museum of Art .............................. 5,000.00
Florida State Prison.................................. 59,000.00
State Tuberculosis Board .............................. 5,000.00
Southwest Florida Tuberculosis Hospital................. 50,000.00
Florida Council for the Blind ..... ......... ...... 50,000.00


HELD FOR FLORIDA INDUSTRIAL COMMISSION,
SELF INSURERS.................................
HELD FOR TRUSTEES OF THE INTERNAL IMPROVE-
MENT FUND, LEASE SECURITY..................


250,000.00

500.00


DEPOSITED BY INSURANCE COMPANIES
Securities:
Property, Casualty, Title, and Surety Companies........
Companies in Receivership ........................
Voluntary Deposits.............................
Sick and Funeral Insurance Companies-Florida ........
Sick and Funeral Insurance Companies-Other States....
Automobile Clubs .................................
Surety Companies-Section 648.02...................
Life Care Companies................................
Fraternal Insurance Companies......................
Fire Insurance Companies ..........................
Retaliatory Deposits ........ ..........................
Florida Industrial Commission.......................
Pending .............................. ......
Surplus Lines.......................................


36,536,500.00
1,843,000.00
8,762,500.00
413,500.00
177,000.00
141,300.00
173,000.00
75,000.00
55,000.00
20,000.00
10,000.00
855,000.00
178,000.00
15,000.00








Surety Bonds:
Fire Insurance Companies ........................... 20,000.00
Automobile Clubs..... ..... .... ........ 350,000.00
Non-Admitted Carriers ............................. 615,000.00
Public Adjusters................................... 35,000.00
Certificates of Deposit.... ..................... 143,594,710.00
Certificates of Deposit-Companies in Receivership...... 1,635,000.00
TOTAL .............................. ................ $901,660,490.00

NOTE: All securities are listed at par. Also in custody are 940 shares of stock
deposited by the Florida State Automobile Association, Inc.



SECURITIES IN THE CUSTODY
OF THE STATE BOARD OF ADMINISTRATION AS OF
JUNE 30, 1964

Sinking Fund Investments, under Section 16 of Article IX.... $ 3,527,965.00
Sinking Fund Investments, under Section 344.26, Florida
Statutes.............................................. 32,867,615.00
State Road Department, under Section 339.03, Florida
Statutes............................................ 101,729,000.00
State Office Building under S.B.A. Minutes of March 18, 1958 4,625,420.00
Board of Commissioners of State Institutions under S.B.A.
Minutes of August 5, 1958 ............................ 677,000.00
State Board of Education-Minimum Foundation Program
Funds:
Under Section 236.601, Florida Statutes ................ 16,381,500.00
Under S.B.A. Minutes of January 26, 1954............... 4,418,000.00
Under Section 19 of Article XII ....................... 9,311,000.00
State Tuberculosis Board, S.B.A. Minutes of January 19, 1960 122,000.00
Board of Control, S.B.A. Minutes of August 14, 1962........ 9,511,000.00
Board of Commissioners of State Institutions under S.B.A.
Minutes of November 20, 1962.......................... 106,000.00
Pension and Trust Funds Investment under Section 215.44/
215.54, Florida Statutes............................... 400,039,480.00
TOTAL.............................................. 583,315,980.00

NOTE: All securities are listed at par value.








SUMMARY OF RESOURCES AND LIABILITIES
FOR THE FISCAL YEAR ENDED JUNE 30, 1964


RESOURCES


OFFICE CASH:
Cashier (Currency and Coin)...........
ADVANCES AGAINST:
Jurors and Witnesses Requisitions (Courts)


38,952.94 $


38,952.94


638,085.15 638,085.15


CASH IN BANKS:
Current Accounts....................
Time Deposit Accounts ...............
Special School Accounts................
Pipcipal of Seminary Fupd.............
Florida Workmen's Compensation
Accounts .... ................
Employment Security Administration
Account............................
Unemployment Compensation Benefit
Account...........................
Unemployment Compensation Clearing
Account.......... ..................
Employment Security Administration-
Building Construction Program Trust
Fund .............................
Florida Industrial Commission-Area Re-
development Subsistence Trust Fund..
School Lunch, School Milk Trust Funds..
Financial Responsibility Division Trust
Fund............................
Textbook Bid Fund...................


60,357,509.48
104,985,000.00
14,841.32
62,229.36

304,949.61
747,622.96
1,560,380.57
101,962.90

4,185.26
29,367.81
965,848.08
258,568.30
96,500.00


169,488,965.65


Total Cash Resources................................. $170,166,003.74
INVESTMENTS ................. .............. 407,500,180.00

TOTAL RESOURCES................................. $577,666,183.74


LIABILITIES
State Funds Subject to Comptroller's
Warrant............................ $169,348,919.11
Court Registry Fund .................... 369,173.06
Financial Responsibility Division Trust
Fund ... ........................... 258,568.30
Textbook Bid Fund...................... 96,500.00
Tuberculosis Board Sanatorium Revenue
Certificates-Bond and Coupon Fund.... 15,420.00
Insurance Department Clearing Account... 77,423.27


170,166,003.74








INVESTMENTS:
Board of Control
Westcott Trust Fund ...............
American Legion Fund..............
Ex-Confederate Soldiers and Sailors
Endowment Fund................
Racetrack Scholarship Fund..........
John G. and Fannie F. Ruge Memorial
Scholarship Fund ................
Frank H. Wade Estate Fund .........
Beaumont Scholarship Fund.........
Triay Loan Fund..................
Department of Public Safety
Florida Highway Patrol Pension Fund.
Florida A. & M. University
Auxiliary Fund .....................
Self-liquidating Dormitory Revenue
Certificates of 1938, Interest and
Sinking Fund.....................
Self-Liquidating Dormitory Revenue
Certificates, 1952 Issue.............
Hospital, Interest, and Sinking Fund...
Florida State University
Auxiliary Fund .....................
Research Contracts and Grants Fund..
Bryan Hall, Interest and Sinking Fund.
Senior Hall, Interest and Sinking Fund.
Revenue Certificates, Series 1950:
Interest and Sinking Fund..........
Operation and Maintenance Fund...
Repairs and Replacement Fund.....
Dining Hall, Operation and Mainte-
nance Fund ......................
Dining Hall and Landis Hall, Interest
and Sinking Fund ...............
University Hospital, Operation and
Maintenance Fund...............
Demonstration School:
Interest and Sinking Fund..........
Repairs and Replacement Fund.....
Dormitory Revenue Certificates of 1954:
Interest and Sinking Fund..........
Repairs and Replacement Fund.....
Dormitory Revenue Certificates of 1956,
Interest and Sinking Fund..........
Dormitory Revenue Certificates of 1958:
Repairs and Replacement Fund.....
Interest and Sinking Fund...........
Apartment Revenue Certificates of 1959:
Interest and Sinking Fund..........
Repairs and Replacement Fund.....
Apartment Revenue Certificates of 1961,
Repairs and Replacement Fund.....
Dormitory Revenue Certificates of 1963
Sponsored Research Development Fund
University of Florida
Auxiliary Fund .....................
Grants and Donations Fund..........
Health Grants and Donations Fund...
Dormitory Revenue Certificates of 1938,
Interest and Sinking Fund..........
Dormitory Revenue Certificates of 1948:
Interest and Sinking Fund..........
Repairs and Replacement Fund.....
Dormitory Revenue Certificates of 1954:
Repairs and Replacement Fund.....
Interest and Sinking Fund..........


38,000.00
38,000.00
48,000.00
226,000.00
25,000.00
2,000.00
10,000.00
31,000.00

2,926,500.00

60,000.00

38,000.00
55,000.00
10,000.00
195,000.00
306,000.00
5,000.00
5,000.00
240,000.00
102,000.00
199,000.00
40,000.00
31,000.00
154,000.00

60,000.00
15,000.00

24,000.00
5,000.00
10,000.00
44,000.00
145,000.00
20,000.00
39,000.00

10,000.00
568,000.00
156,000.00
763,000.00
305,000.00
291,000.00
54,000.00

385,500.00
280,000.00
29,000.00
78,000.00








Dormitory Revenue Certificates of 1955:
Interest and Sinking Fund..........
Repairs and Replacement Fund.....
Laboratory School Revenue Certificates:
Reserve Maintenance Fund.........
Interest and Sinking Fund..........
Housing System Revenue Certificates:
Interest and Sinking Fund..........
Maintenance and Equipment Reserve
Revenue Certificates of 1962, Con-
struction Fund ...................
University of South Florida
Dormitory Revenue Certificates of 1959,
Interest and Sinking Fund.........
Dormitory Revenue Certificates of 1960,
Interest and Sinking Fund..........
Dormitory Revenue Certificates of 1962:
Trust Fund ... ..................
Construction Fund ................
Board of Trustees Ringling Museum
Trust Fund... ................
State Board of Veterinary Examiners....
Florida Crippled Children's Commission,
Donations Trust Fund............
State Board of Administration..........
Judicial Retirement Trust Fund.........
Trustees of Internal Improvement Fund..
State Treasurer
State Fire Insurance Fund............
Working Capital Fund...............
State and County Officers and Employees
Retirement Fund ....................
State Board of Education
Principal of State School Fund........
Agricultural College Fund............
Principal of Seminary Fund...........
Teachers Retirement Fund
Survivors Benefit Fund.............
Pension Accumulation Fund..........
Annuity Savings Fund...............


36,000.00
18,000.00
2,000.00
28,000.00

1,322,500.00
212,000.00

158,000.00

86,500.00
33,000.00
19,000.00
220,000.00
1,240,000.00
2,000.00
7,500.00
490,000.00
2,180,500.00
2,059,000.00

5,541,700.00
3,053,000.00

187,754,500.00
16,737,980.00
125,000.00
129,000.00

4,948,500.00
13,213,000.00
159,817,500.00


407,500,180.00


TOTAL LIABILITIES.................................. $577,666,183.74








ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1964
BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF FUND
JULY 1, 1963 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1964

GENERAL REVENUE FUND.... $35,313,511.14 $450,765,096.94 $20,366,075.71 $47,248,848.39 $409,070,160.55 $50,125,674.85


TRUST FUND
Governor's Office
Committee on Interstate Land
Sales Trust Fund..........
Secretary of State
Publications Revolving Trust
Fund........... ...... ..
Vending Machines Trust Fund
Private Investigative Agency
Licensing Law Trust Fund..
Attorney General
Statutes Revolving Trust Fund
Comptroller
State and County Officers and
Employees Retirement Trust
Fund.....................
Judicial Retirement Trust Fund
Intangible Tax Trust Fund....
Oil and Gas Tax Trust Fund..
Railroad and Telegraph Licenses
Trust Fund...............
Florida National Forest Trust
Fund ............... .....
Flood Control Trust Fund....
Motor Vehicle Sales Finance
Act Trust Fund............
Carlton Building Vending Ma-
chines Trust Fund.........


432.28

26,651.14
123.51


3,000,00


297.66


24,189.66
86.60

81,171.00


7,046.40 100,161.10


1,011,569.63
48,820.76
206,207.90
836.40


76,461.01


26,596,701.13
458,170.12
28,536,874.35
45,382.19

108,290.45

266,764.99
6,392.05

51,906.20


71,426.30


16,236,813.24
249,071.35
3,800,004.00


78,521.92
2,928.00
28,300,494.22
36,305.76

57,145.23


3,134.62

39,014.56
117.87

48,942.03

163,719.87


40,910,246.39
702,571.48
1,917,026.59
9,093.47

51,145.22

266,764.99
6,392.05

43,206.60


303.42 166.50


11,826.24
92.24

32,228.97

14,913.93


2,856,315.69
50,562.75
2,325,565.44
819.36


85,160.61


103.39 366.53











ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1964
BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF JULY 1, 1963 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1964


TRUST FUND (Continued)
Retail Installment Sales Act
Trust Fund.............. $
Mortgage Brokers Licenses
Trust Fund..............
Abandoned Property Trust
Fund .................. .
Treasurer
Publications Revolving Trust
Fund.....................
Insurance Commissioner's En-
forcement Trust Fund.....
Liquefied Petroleum Gas Ad-
ministrative Trust Fund....
Insurance Commissioner's Mis-
cellaneous Service Trust Fund
State Fire Marshal Trust Fund
Insurance Commissioner's Li-
cense Receipts Trust Fund..
Agents and Solicitors County
License Tax Trust Fund....
Municipal Firemen's Pension
Trust Fund...............
State Fire Insurance Trust
Fund ....................
Municipal Police Officers Re-
tirement Trust Fund.......
Premiums for Revenue Certifi-
cate Buildings Trust Fund..
Insurer Examination Revolving
Trust Fund...............


73,849.72 $
38,142.24

92,799.84

25,294.61

635.29

97,600.48

799,497.73
211,049.60

149,647.61

117,621.19

79,536.08

68,752.02

116,116.01


51,950.25

59,471.76
9.27

11,009.50
300.00

99,474.50
734,025.18
145,128.83

133,334.00
277,033.50

609,518.84
491,631.48

1,351,464.12


60,246.32 129,365.61


$ 34,065.73 $

41,351.34

4,123.94


23,753.10

5,000.00 1,002.19

95,350.91

2,684.75 4.20 736,313.33
179,610.86

95,000.00 82,958.77
2,690.75 266,475.25

70,815.05

13,358.10 540,440.97
101,733.75

26,716.20 13,358.10 13,358.10

90,000.00 221,911.98


91,734.24

56,258.66

88,685.17

12,551.01
4,933.10

101,724.07
799,890.13
176,567.57

105,022.84
125,488.69

618,239.87
33,300.63

1,365,846.38


57,699.95








Department of Agriculture
General Inspection Trust Fund
Division of Plant Industry:
Nursery Inspection Fees
Trust Fund ............
Division of Animal Industry:
Grants and Donations Trust
Fund...................
Livestock Inspection Trust
Fund...................
Division of Administration:
Agricultural and Livestock
Building Trust Fund.....
Division of Chemistry:
Pesticide Residue Program
Trust Fund............
Department of Education
Smith-Hughes U.S. Trust Fund
George-Barden U.S. Trust Fund
n Federal Rehabilitation Trust
Fund.....................
Veterans Education Training
U.S. Trust Fund..........
School Lunch U.S. Trust Fund
Educational Certification and
Service Trust Fund........
Special School Lunch Program
Trust Fund..............
County Expenses Revolving
Trust Fund ...............
School Milk U.S. Trust Fund..
W. K. Kellogg Foundation
Nursing Trust Fund.......
Vocational Rehabilitation U.S.
Trust Fund...............
School Health Trust Fund ...
W. V. Knott Building Trust
Fund ....................


2,591,338.05


8,294,876.22


63,607.72 136,372.33 8,087,585.22


123,798.64 85,234.43


5,518.62

25,584.64


140,565.67 68,467.40


26,201.00


122,101.12 27,494.50


114,108.83
479,154.57
258,593.59

55,684.17
379,811.00
47,410.93

2,301.97

852.42
172,406.61


287,041.06
2,649.68

10,012.77


187,558.00
1,006,571.35
2,449,150.28

37,599.52
3,955,236.00
85,809.82

3,160.00

1,159,574.36
49,261.00

888,810.72


25,000.00

84,288.00



11,565.44











3,453.53


225.49


23,951.06



170,159.66


74,106.00

171,187.89
1,178,786.93
201.00 2,262,784.34

38,794.81
3,587,716.00
39.00 57,662.39

1,366.36
852.42
1,113,463.89
12,113.28 37,147.72
15.00 864,079.15
1,970.74
10,238.26


2,725,864.44


7,768.56

25,584.64

4,435.96

10,182.00
130,478.94
306,938.99
456,323.97

54,488.88
747,331.00
75,519.36

4,095.61

218,517.08


315,211.16
678.94










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1964
BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF FUND
JULY 1, 1963 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1964


TRUST FUND (Continued)
National Defense Education
Act Trust Fund............ $
Civil Defense Training Trust
Fund ........... .....
Grants and Donations Trust
Fund.....................
Manpower Development Train-
ing Trust Fund.............
Student Financial Aid Trust
Fund.....................
Vocational Rehabilitation-
Grants and Donations Trust
Fund ....................
State Auditing Department
Special Audit Trust Fund.....
State Beverage Department
Cigarette Tax Collection Trust
Fund......... ....... .
State Racing Commission
Operating Trust Fund........
Additional Dog Track Tax
Trust Fund...............
Florida Horse Racing Promo-
tion Trust Fund...........
Trustees of Internal Improvement
Fund
Operating Trust Fund........
U.S. Geological Survey Cooper-
ative Trust Fund..........
Hillsborough Inlet Trust Fund


904,184.36

57,323.14
17,355.83

367,920.70


$ 3,650,214.34

120,000.00

5,500.00

1,686,546.48


4,400.00


7,500.00

37,900.00


5,851,242.53

428,254.26

226,910.50



792,525.45
4,750.00
16,727.89


54,972,557.62

13,087,153.67

3,994,344.04
929,920.48

2,845,922.74
8,200.00


24,233.50

8,950.00


;$ 1,942,940.22

151,034.13

7,500.00 10,355.83

714,375.24
2,682.42

7,500.00
26,805.15

14,626,552.55 37,453,547.97

5,500.00 12,876,745.20

3,853,823.43

863,078.09

588,104.02 2,138,831.30

20,400.00
15,292.24


$ 2,611,458.48

26,289.01

5,000.00

1,340,091.94

1,717.58



11,094.85

8,743,699.63
633,162.73

367,431.11

66,842.39

935,746.37

1,500.00
1,435.65








Land Management Division -
Land Acquisition Trust Fund
Replacement Trust Funds
Secretary of State............
Everglades Fire Control Dis-
trict ......................
Florida State Hospital-Chat-
tahoochee .................
G. Pierce Wood Memorial Hos-
pital ......................
State Tuberculosis Board.....
Sunland Training Center at
M arianna...............
University of Florida-Agricul-
tural Experiment Station...
Department of Public Welfare.
University of Florida.........
Florida State University......
Florida A. & M. University...
University of South Florida...
Avon Park Correctional Insti-
tution. ...................
Apalachee Correctional Institu-
tion.. ................
Florida School for Boys at Ma-
rianna. .................
Florida State Prison at Raiford
Florida Rehabilitation Center for
Alcoholics
Alcoholic Rehabilitation Trust
Fund.....................
Grants and Donations Trust
Fund.....................
Department of Public Safety
Highway Patrol Pension Trust
Fund ................... .
Accidents Report Trust Fund


224.00


190.81

597.45

60.56


223.93

5,767.34
817.07
2,878.60

3,297.48

1,931.36


871.18


1,340,103.63 129,150.00 115,888.01
224.00


7,000.00

54,675.00


60.56



14.22


150.71
630.08
688.94

591.00


3,504.25


3,923.20


1,095,065.62


190.81

597.45

7,000.00

51,170.75

223.93
136.49
2,474.22
1,506.01
2,878.60
591.00


3,297.48
1,931.36

2,365.01
6,883.94 23,662.35


2,365.01
29,675.11


482,502.46 615,612.33

3,849.00 37,531.27

50,804.54 401,866.76
145,050.24 540,495.76


15.85 629,130.16

35,907.47


190,716.56


601,713.95 41,673.91
24,233.50 285,567.60 375,744.90


468,968.78

5,472.80










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1964
BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF FUND 1963 RECEIPTS TO FROM DISBURSEMENTS NE 30,1964
JULY 1, 1963 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1964


TRUST FUND (Continued)
Military Department
Camp Blanding Management
Trust Fund............... $
Armory Board Trust Fund....
State Civil Defense Agency
U.S. Contributions Trust Fund
Disaster Relief, U.S. Trust
Fund.....................
Personnel and Administration
Trust Fund..............
Disaster Assistance Revolving
o TTrust Fund...............
Florida Development Commission
Aeronautics Trust Fund......
Hospital Grants U.S. Trust
Fund.....................
Surplus Property Revolving
Trust Fund..............
Hospital Division-Health and
Medical Facilities Survey
U.S. Trust Fund..........
Grants and Donations Trust
Fund.....................
Urban Planning Assistance Re-
volving Trust Fund........
Revenue Bond Fee Trust Fund
Revenue Bond Proceeds Trust
Fund.....................


176,419.10
57,560.63




77,080.18
19,152.53

27.71

7,126.93
214,315.50

6,111.23

83,382.85
45,523.40
88,360.53
38,600.00


$ 296,015.25
242,007.30

174.00
26,985.31

400,800.00


4,438,476.57

483,559.11



542,351.46

96,477.00
114,461.35

16,739,582.87


$ 81,205.90 $ 155,816.22
81,205.90 10.14 323,014.57
174.00

26,985.31

469.33 408,839.17
19,152.53

27.71

3,802,185.54

396,901.43


100,750.51
20,000.00


3,130.00 693,392.29
94,588.51
146,985.17

165.00 16,676,717.87


235,412.23
57,749.12


68,571.68




643,417.96

300,973.18

6,111.23

29,962.53

67,411.89
55,836.71
101,300.00









Florida Public Utilities Commis-
sion
Auto Transportation Mileage
Tax Clearing Trust Fund...
Auto Transportation Advance
Payment Trust Fund......
Regulatory Trust Fund...
Florida Arts Commission Trust
Fund.......................
Florida Merit System
Operating Trust Fund........
St. Augustine Historical Restora-
tion and Preservation Commis-
sion Trust Fund...........
State Board of Conservation
Division of Salt Water Fisheries:
Marine Biological Research
Trust Fund.............
Oyster and Clam Rehabilita-
a tion Trust Fund.........
Oyster Culture Trust Fund.
Motorboating Revolving
Trust Fund.............
Grants and Donations Trust
Fund...................
Division of Geology:
U.S. Cooperative Trust Fund
Grants and Donations Trust
Fund.......... ........
Division of Water Resources
and Conservation:
Grants and Donations Trust
Fund...................
Division of Beaches and Shores:
Operating Trust Fund......
Ringling Museum of Art
Incidental Trust Fund........


107,060.61
2,069.06


1,536,065.71


15,977.85 718,523.81
250.00

46,011.32 294,595.40


614,968.00


4,065.00


38,482.66 53,700.56 175,000.00


323,040.18
661.41


384,515.15


579,903.73 1,060,953.54


19,556.25

4,619.37


48,640.00


50,000.00


84,250.,00
1,515.00


1,551.39
10,100.00

21,041.92 198,614.55


12,000.00


355,850.22 1,067,287.57
311.00
998,615.51
36.45

16.00 290,776.51

10.00 204,110.99


219,988.53
1,758.06
350,854.15
213.55

53,879.21

63,062.23


354,156.95 353,398.38
661.41
32,710.39 15,929.61

450,066.79 776,865.57 413,924.91
9,041.00 40,959.00

68,907.25 34,899.00
4,728.05 1,406.32


13.78

13,238.84
202,602.59


1,537.61

8,861.16
17,053.88










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1964

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
I JULY 1, 1963 RECEIPTS TO I FROM 1 DISBURSEMENTS JUNE 30, 1964


TRUST FUND (Continued)
John and Mabel Ringling Muse-
um-Investment Trust Fund $
Florida Council for the Blind
U.S. Trust Fund.............
Operating Trust Fund........
State Revenue Commission
Agricultural and Commercial
Fishermen Gasoline Tax Re-
funds Trust Fund.........
Retail Dealers' 2% Gasoline
Tax Refunds Trust Fund..
S Gasoline Tax Clearing Trust
Fund.....................
Special Motor Vehicle Fuel Tax
Clearing Trust Fund.......
Sales Tax Dealers Security De-
posits Trust Fund.........
Sales Tax Special Revolving
Trust Fund...............
Sporting Goods Tax Clearing
Trust Fund...............
City Transit Systems Gasoline
and Special Fuel Tax Refunds
Trust Fund...............
State Board of Health
Hospital Service for the Indi-
gent Trust Fund...........
Federal Grants-in-Aid Trust
Fund.....................


32,046.90

71,359.33
7,261.20


11,097.24

485,367.95
462,105.30

17,284.15
191,287.12

17,313.19


31,160.00 $
620,783.48
9,734.59


21.68

1,210.77
141,540,330.98

5,329,195.75
194,791.00

83,348.71
2,491,452.54


567,450.16 392,337.21
634,071.75 3,752,897.75


$ 44,729.22 $
57.94 565,778.12
3,726.17


475,000.00
1,214,071.73


250,000.00

7,905,947.35
500,354.00


5,781.36
23,031.52

96,220,846.85

3,628,584.65
181.63


2,491,452.54


415,550.64
1,141,007.75

45,271,432.49

1,694,753.32
120,856.59

75,838.88


147,795.40 102,204.60


399.94

627,317.25


7,942,224.98
3,720,103.23


18,477.68
126,306.75
13,269.62


64,786.92
536,611.18

510,156.94
23,141.93

265,039.90

24,823.02


923,109.80

539,903.02









County Health Units Trust
Fund.....................
Grants and Donations Trust
Fund.....................
Florida Board of Forestry
Incidental Trust Fund.......
Withlacoochee State Forest
Trust Fund...............
Security Deposits Trust Fund..
Florida Board of Parks and His-
toric Memorials
State Park Trust Fund.......
Park Development County
Matching Trust Fund......
Florida Citrus Commission
Citrus Advertising Trust Fund
Additional Grapefruit Tax
Trust Fund...............
Citrus Advertising Trust Fund
-Emergency Reserve......
Game and Fresh Water Fish
Commission
State Game Trust Fund......
Building Trust Fund.........
Aircraft Maintenance Revolv-
ing Trust Fund............
Fish Management Trust Fund
APW Program Trust Fund....
Florida Securities Commission
Security Deposit Trust Fund..
State Road Department
State Roads Primary Trust
Fund.....................
Jacksonville Expressway Trust
Fund .....................
State Roads Secondary Trust
Fund.....................


3,013,307.53

314,892.80

466,326.92

180,811.00


148,418.27

11,075.17

5,120,540.82

100,000.00



182,185.10
21.56

8,365.14





23,289,105.51


7,275,813.80


7,338,298.25

1,502,584.08

2,429,921.77

135,256.28
28,342.70

532,183.01

24,560.00

5,213,438.87

200,000.00

878,706.31

2,845,447.34

32,674.34
346,349.00
100,818.75

5,000.00

127,018,838.84

307,473.91

26,949,949.96


2,535,114.61

127,111.00






179,150.00

14,060.00

40,379.91





20,024.32

3.50

40,000.00



82,108,469.41


16,258,344.96


500,164.84

481.49

47.72


9,184,246.40

1,086,807.52
2,462,202.61

132,338.93
10,533.20


3,202,309.15

857,298.87

433,998.36

183,728.35
17,809.50


11,593.00 695,609.59 152,548.69

49,695.17
222,140.22 7,469,248.03 2,682,971.35

40,379.91 59,620.09 200,000.00

17,574.13 861,132.18


1,260.91 2,832,320.46

3.50 39,585.66
10,000.00 134,694.91
72,647.15



128,293.05 217,358,731.50

307,473.91

391,923.11 47,011,554.13


214,075.39
21.56

1,453.82
201,654.09
68,171.60

5,000.00

14,929,389.21


3,080,631.48










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1964
NE OF FD BALANCE DIRECT TRANSFER DIRECT BALANCE
NAME OF FUND JULY 1, 1963 RECEIPTS I TO I FROM DISBURSEMENTS JUNE 30, 1964


TRUST FUND (Continued)
Jacksonville Expressway Au- $
thority System Improve-
ment Project Trust Fund...
Dade County Fuel Tax Antici-
pation Certificates Trust
Fund.....................
Construction Trust Funds:
Alachua County............
Bradford County..........
Brevard County Project Ac-
quisition Trust Fund.....
Broward County Bridge Con-
struction Trust Fund.....
Dade County.............
Dade County 36th Street Ex-
pressway................
De Soto County...........
Glades County............
Hardee County...........
Hendry County............
Highlands County.........
Hillsborough County.......
Lee County ...............
Levy County .............
Marion County............
Orange County...........
Palm Beach County........
Pasco County .............
Pinellas County...........


913,698.45


15,678.24
236,769.55 100,000.00
371.20 139,874.84

128,183.74 105,924.47


77,681.63
248,268.46

783,134.19
496.30
136,150.67
432.48

419,494.88
609,340.52
356,589.42
350.06
135,737.38
474,535.67
10,445.35
22,232.78
1,505,906.98


10.27 680,000.00

4,002.00
26,582.58
86,657.69
35,290.06
2,011.09
200,000.00
1,803,047.31
1,075,000.00

39,828.56
235,554.09
3,990.21
90,000.00
2,657,166.30


776,654.31 137,044.14

15,678.24

138,032.74 198,736.81
128,744.72 11,501.32

24,240.00 209,868.21


49,902.38
911,301.83

680,000.00 89,054.95
26,638.64
210,067.82
34,714.18
2,011.09
587,262.70
2,249,156.31
200.00 1,022,544.50

58,709.95
535,222.49
7,251.86
10,941.70
3,518,409.85


27,779.25
16,976.90

18,081.24
440.24
12,740.54
1,008.36

32,232.18
163,231.52
408,844.92
350.06
116,855.99
174,867.27
7,183.70
101,291.08
644,663.43








Pinellas County Bayway
Construction Trust Fund.
Polk County ..............
Putnam County...........
St. Johns County...........
St. Lucie County...........
Santa Rosa County........
Sarasota County...........
Seminole County...........
Taylor County............
Volusia County............
Walton County.............
Manatee County Project Ac-
quisition Trust Fund.....
Dade County General Obli-
gation Trust Fund.......
Seminole County Project
Number Two............
Leon County..............
S Canaveral Causeway Con-
struction Trust Fund.....
Okaloosa County Project Ac-
quisition Trust Fund.....
Clay County ..............
Columbia County.........
Martin County Project Ac-
quisition Trust Fund.....
St. Lucie County Bridge
Project Construction Trust
Fund...................
Levy County Project Num-
ber Two................
Santa Rosa County........
Sarasota County Bridge Proj-
ect Construction Trust
Fund...................
Sumter County...........


543,612.29
794,393.72
119,916.23
8,354.16
285,932.02
72,398.32

13,118.45
75.00
274,654.55

19,665.41

2,125,539.51

107,568.48
390,366.99

1,240,051.40

74,708.53
201,638.23
433,316.53

157,352.08

347,550.00

424,192.82
225,307.49


327,837.81
893,330.21
97,025.55

362,784.62

92,386.62

5,001.50
100.00
3,830.00

47,845.08

509,786.54

333,298.72
95,608.10

623,695.48

979,292.00
758,819.55



181,865.98

1,371,576.81
358,720.86


50,000.00


681,092.47
1,471,887.84
214,712.26

574,666.52
6,537.04
90,420.32
5,865.10
4,577.74
250,963.26

18,920.43

2,389,811.45

233,524.58
441,155.47

1,751,148.77

1,815.00
307,976.12
875,113.34

99,415.27

527,750.00

1,764,490.85
534,710.37


3,238.00


240,357.63
215,836.09
2,229.52
8,354.16
74,050.12
65,861.28
1,966.30
7,253.35
498.76
23,791.29
3,830.00

48,590.06

245,514.60

207,342.62
44,819.62

112,598.11

72,893.53
872,954.11
317,022.74

57,936.81

1,665.98

31,278.78
52,555.98


1,028,330.17 83,893.37
1,187,279.48 389,974.91


316,773.54 795,450.00
348,254.39 1,229,000.00










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1964

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1963 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1964


TRUST FUND (Continued)
Broward County Project
Number Two............ $
Broward County Project
Number One............
Indian River County.......
Escambia County Project
Acquisition Trust Fund...
Palm Beach County Project
Number One............
Osceola County............
Dixie County Project Acqui-
sition and Construction
Trust Fund.............
Martin County...........
Bay County Project Acquisi-
tion and Construction
Trust Fund.............
Alachua County Project Ac-
quisition Trust Fund.....
Franklin County Project
Number One............
Nassau County...........
Putnam County Project
Number 82.........
Manatee County 1963 Project
Acquisition 81...........
Board of Commissioners of State
Institutions
Governor's Mansion Furnish-
ings Trust Fund...........


728,352.18

640,881.24
157,200.00

475,519.00

611,498.10
2,985,000.00


914,844.87


$ 1,912,690.00 $

2,084,699.58
774,993.60
414,092.40

626,418.54
1,203,211.00


$ 1,814,859.00 $
1,919,809.04
813,166.81

335.00 834,477.13

1,019,349.95
3,449,747.88


1,650,835.00


236,578.90 570,500.00

520,968.90

50,000.00 3,615,245.00
124,125.00

646,378.85

1,157,201.86


443.60 762.50


826,183.18

805,771.78
119,026.79

54,799.27

218,566.69
738,463.12

142,424.70
76,457.57

254,404.12

64,524.90

538,506.42
49,125.00

21,378.85

7,201.86


1,508,410.30
838,387.30

552,674.78

456,444.00

3,126,738.58
75,000.00
625,000.00

1,150,000.00


1,206.10








Indian Land Oil Leases Trust
Fund .....................
Carlton Building Cafeterias
Maintenance and Replace-
ment Trust Fund..........
Revolving Trust Fund........
Insurance Trust Fund........
Winter Park State Office Build-
ing-Supervision Trust Fund
Miami State Office Building-
Supervision Trust Fund.....
Tampa State Office Building-
Supervision Trust Fund.....
Tallahassee State Office Build-
ing-Construction Trust
Fund......................
Lakeland State Office Building
-Construction Trust Fund.
Tallahassee State Office Build-
ing Number 2-Construction
Trust Fund...............
Tallahassee State Office Build-
ing Number 2 Supervision
Trust Fund...............
Tallahassee Office Building -
Replacement Trust Fund...
Game Commission-State Of-
fice Building Construction
Trust Fund...............
Department of Public Welfare
Child Welfare U.S. Trust Fund
State Welfare Trust Fund.....
Child Adoption Services Trust
Fund.................
Child Day Care U.S. Trust
Fund ....................
Ocala District Construction
Trust Fund..............


18,627.54

4,280.05
2,946.64
14,925.39

13,768.98

18,748.19
26,743.89

119,516.49

34,613.18


448.50


1,200.00
20,791.50
6,751.30
215,659.85

553,947.67
258,916.61


3,000.00


460.00

4,610.63

424.20


3,802.20
13,165.73
21,070.17

212,031.47

549,365.21
256,563.83


118,060.69 1,455.80

734.85 33,878.33

480,421.33 24,758.57


8,565.01 496,614.89


1,806.12



184,487.80
3,325,038.29


58,541.34

3,406.19

1,803,357.98

690,251.73
80,638,663.75

9,590.00

115,794.00

111,579.87


3,000.00


3,080.76


28,277,962.80 7,409,124.39

66,451.00


17,048.60



1,797,050.33
629,307.88
96,639,348.88
59,752.40

8,506.09

2,743.28


18,179.04

1,677.85
10,572.41
606.52

16,937.36

21,720.02

28,672.47


41,411.98
5,212.31

6,307.65

245,431.65
8,193,191.57

16,288.60

107,287.91

108,836.59











ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1964
NA NDBALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF FUND JULY 1, 1963 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1964


TRUST FUND (Continued)
Florida Crippled Children's Com-
mission
Donation Trust Fund......... $
U.S. Trust Fund............
State Tuberculosis Board
Hospital Maintenance Trust
Fund .....................
Interest and Sinking Trust
Fund ......................
Florida Probation and Parole
Commission
o Security Deposit Trust Fund..
County Administrative Trust
Fund................ .
Florida Milk Commission
Operating Trust Fund........
Board of Control
Architect's Office-Incidental
Trust Fund ...............
Racing Scholarship Trust Fund
Westcott Trust Fund........
Ex-Confederate Soldiers and
Sailors Endowment Trust
Fund ....................
Educational Survey Trust
Fund........ ..........
Principal of American Legion
Trust Fund...............


64,340.80 $ 302,690.99 $
16,743.35 667,199.00

238,475.69 901,876.41


4,940.80

74,170.76


12,899.20

21,300.00

19,580.28


175,187.43 275,401.05


159,018.24
393,363.10
2,376.74

8,211.76


775,770.04
451,773.11
23,056.15

3,575.75


934.02


19,896.62

7,386.16


75,574.14

12,194.12


267,280.56 183,307.92


.60 882,260.78
570,241.43
24,609.72 1,116.04


3,457.08


52,526.90
274,894.78
641.15

8,330.43


104,195.80 145,029.79 35,630.00 102,050.51 169,350.54 13,454.54


$ 330,800.97 $ 36,230.82
681,792.35 2,150.00

865,364.50 274,987.60

17,840.00


2,813.38 1,648.78


1,240.00 3,222.16








University System Capital Im-
provement Revolving Trust
Fund ... ............
Project Construction Trust
Fund....................
Bond Amendment Construction
Trust Fund...............
University of Florida
Incidental Trust Fund........
Auxiliary Trust Fund.........
Research Contracts Trust Fund
American Legion Interest Trust
Fund ............... .
Grants and Donations Trust
Fund.....................
Working Capital Trust Fund..
Educational and General
Grants Trust Fund.........
t Engineering and Industrial Ex-
periment Station-Research
Contracts Revolving Trust
Fund.. .............. .
Medical and Health Center:
Incidental Trust Fund......
Grants and Donations Trust
Fund ..................
Operation and Maintenance
Trust Fund.............
Post Graduate Trust Fund..
Dormitories Revenue Certifi-
cates, 1938 Issue:
Interest and Sinking Trust
Fund...................
Dormitories Revenue Certifi-
cates, 1948 Issue:
Interest and Sinking Trust
Fund...................


73,979.06

335,090.12


773,264.71
1,374,683.18
109,246.03

1,818.55

842,545.83
489,236.82

50,517.60


187,906.66
23,173.78

1,440,058.37

844,848.99
1,903.01


538,611.38

11,624,621.97


3,789,212.70
5,979,733.12
298,241.92


3,627,001.14
1,370,493.61
214,503.86


1,675,471.28

105,270.13

4,587,987.25

3,811,469.56
4,476.50


32,370.75 39,717.52


104,593.87

194,934.00

1,528,162.00


1,240.00

88,607.50


799.19


625,354.81

10,353,188.17

162,100.27

75,675.50 3,170,384.78
193.03 6,389,665.57
355,857.33

1,248.55

3,856,533.18
2,666.71 1,360,517.78

49,857.50 215,163.96


5.50 1,679,405.28


2,675.49

1,453.69

4.00


26,000.00


93,896.04

4,542,138.72

3,496,082.76
4,659.57


94,658.31


52,959.65 287,745.79 130,000.00


91,829.50

1,801,457.92

1,366,061.73

1,316,417.13
964,557.70
51,630.62

1,810.00

701,621.29
496,545.94




183,967.16

31,872.38

1,484,453.21

1,160,231.79
2,519.13


3,429.96


1,250.00 464,997.01 4,458.43











ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1964
I BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF FUND T JULY 1, 1963 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1964


TRUST FUND (Continued)
Rental Trust Fund......... $
Operation and Maintenance
Trust Fund.............
Repairs and Replacement
Trust Fund ..........
Dormitories Revenue Certifi-
cates, 1954 Issue:
Repairs and Replacement
Trust Fund. ............
Interest and Sinking Trust
Fund ..............
Go Dormitories Revenue Certifi-
cates, 1955 Issue:
Interest and Sinking Trust
Fund.................
Repairs and Replacement
Trust Fund............
Laboratory School Revenue
Certificates:
Reserve Maintenance Trust
Fund...................
Interest and Sinking Trust
Fund.................
Housing Revenue Certificates,
1959 Issue:
Revenue Trust Fund.......
Interest and Sinking Trust
Fund...................


139,616.02

145,230.28

77,941.43


10,601.20
38,993.42


33,023.82

17,508.23


3,879.53
41,734.21

438,473.66

381,346.20


$ 901,113.70
7,558.67

138,574.44


21,238.13
152,191.98


89,774.65
23,107.52


4,000.00

84,058.14

1,364,556.28

1,166,568.28


596,847.00
21,250.00


380,000.00


$ 772,847.00 $
2,761.28


449,372.68
227,613.72


25,246.19

144,589.17


110,270.73

36,546.93


2,020.96

90,844.08


429,712.18 691,038.04
1,852,172.74


$ 267,882.72
297,501.99

10,152.15


6,593.14
46,596.23


12,527.74

4,068.82


5,858.57

34,948.27

682,279.72
75,741.74








Building Maintenance and
Equipment Reserve Trust
Fund...................
Dormitory Revenue Certificates
of 1962: ,
Construction Trust Fund...
Interest and Sinking Trust
Fund...................
Repairs and Replacement
Trust Fund.............
Agricultural Extension Service:
Incidental Trust Fund......
Grants and Donations Trust
Fund..........; ........
Agricultural Experiment Station:
Incidental Trust Fund......
Hatch Act Trust Fund.....
Grants and Donations Trust
Fund.................
Regional Research Trust
Fund...................
Florida State University
Incidental Trust Fund........
Working Capital Trust Fund..
Auxiliary Trust Fund.........
Westcott Estate Trust Fund..
Research Contracts and Grants
Trust Fund...............
Electrical Distribution Trust
Fund..................
National Science Foundation
Research Facility Grants
Trust Fund...............
Visual Education Trust Fund..
Extension Incidental Trust
Fund..................


12,810.69 151,574.44

253,133.43 261,889.50

8,997.40
1,200.00
13,238.37 19,683.08
115,304.64 889,506.53
243,903.65 659,496.45
38,511.89 495,075.39
455,045.74 872,629.60
2,697.27 71,670.00

74,015.64 2,226,964.39
237,009.65 830,622.51
255,445.43 1,983,898.26
9,581.43 1,000.00

737,031.71 4,579,388.52


11,816.67


14,009.75

110,128.95


45,000.00


160,100.00


430,370.00
123,000.00
24,609.72

79,027.00


170,000.00
50,138.50

590,519.81


203,431.20


5,953.93


454,922.12 60,100.81

8,997.40
1,200.00

20,083.02 12,838.43
932,993.79 71,817.38

4.52 754,904.10 148,491.48
505,013.61 28,573.67

1.50 751,884.85 735,888.99
9.39 69,599.77 4,758.11

12,093.87 2,086,712.07 632,544.09
40.67 929,505.28 138,086.21
92,712.15 2,005,877.86 263,753.68
24,356.43 10,834.72

707,359.71 4.202,875.50 485,212.02
10,273.32 1,543.35


1,903.43
50,662.28
436,058.17


168,096.57
13,485.97

264,590.59











ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1964
BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF FUND JULY 1, 1963 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1964


TRUST FUND (Continued)
Ninth Grade Testing Program
Trust Fund............... $
Bryan Hall Revenue Certifi-
cates:
Interest and Sinking Trust
Fund...................
Operation and Maintenance
Trust Fund.............
Senior Hall Revenue Certifi-
cates:
S Operation and Maintenance
a Trust Fund.............
Interest and Sinking Trust
Fund...................
Revenue Certificates
Series 1950:
Interest and Sinking Trust
Fund...................
Dining Hall:
Operation and Maintenance
Trust Fund.............
Landis Hall Revenue Certifi-
cates:
Interest and Sinking Trust
Fund...................
Operation and Maintenance
Trust Fund.............
University Hospital Revenue
Certificates:


1,205.36 $


3,315.10
2,341.68


1,072.13

5,912.50


9,000.00

13,722.21


25,776.72

10,500.00


7,598.74 297,623.59

43,453.32 130,401.63


22,485.23

10,238.70


25,000.00


5,000.00


$ 1,205.36 3


11,846.75

35,257.33


29,262.95

14,916.75


304,230.05

124,388.31


22,388.90

69,276.12


70,076.70


24,766.37

130,116.19


468.35

5,806.56


2,585.90

1,495.75


71,068.98

49,466.64


24,862.70

71,078.77









Operation and Maintenance
Trust Fund.............
Interest and Sinking Trust
Fund...................
Revenue Certificates of 1950:
Operation and Maintenance
Trust Fund.............
Revenue Trust Fund.......
Repairs and Replacement
Trust Fund.............
Demonstration School Revenue
Certificates:
Interest and Sinking Trust
Fund...................
Repairs and Replacement
Trust Fund ............
Dormitory Revenue Certifi-
cates of 1954:
w Revenue Trust Fund.......
Interest and Sinking Trust
Fund...................
Repairs and Replacement
Trust Fund.............
Dormitory Revenue Certifi-
cates of 1956:
Revenue Trust Fund.......
Repairs and Replacement
Trust Fund.............
Interest and Sinking Trust
Fund...................
Dormitory Revenue Certificates
of 1958:
Revenue Trust Fund.......
Repairs and Replacement
Trust Fund.............
Interest and Sinking Trust
Fund...................


52,806.02

8,634.58

30,500.44
27,302.52

28,393.22


24,680.40

1,022.00



2,246.83

4,704.59



2,692.31

2,404.32

17,137.64
928.09

90,630.02


484,787.82



469,257.00
12,101.85

143,731.25


51,918.14

6,800.00

2,900.00

33,262.50

1,600.00


3,500.00


3,750.00


421.25



2,550.48
91,737.00

8,454. 19


12.75

421.25

25,000.00
131,141.37


2,900.00


2,900.00


3,500.00


600.00

2,900.00


52,409.47


53,649.18

35,456.25

106,610.00


448,715.77

8,213.33


89,286.57


389,908.83 87,399.09

158,292.99 22,285.67


38,746.75

6,646.73



36,912.47

6,143.95



1,410.00

5,820.00



35,273.39
127,189.76


37,851.79

1,175.27



1,496.86

160.64



1,882.31

3,234.32

18,377.35

1,110.95

70,050.26











ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1964
BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF FUND JULY 1, 1963 RECEIPTS TO I FROM 1 DISBURSEMENTS JUNE 30, 1964


TRUST FUND (Continued)
Operation and Maintenance
Trust Fund............. $
Apartment Revenue Certifi-
cates of 1959:
Revenue Trust Fund.......
Operation and Maintenance
Trust Fund.............
Interest and Sinking Trust
Fund...................
Repairs and Replacement
Trust Fund.............
t1 Molecular Biophysics Building:
Construction Trust Fund...
Stadium Revenue Certificates
of 1960:
Interest and Sinking Trust
Fund ..................
Apartment Revenue Certifi-
cates of 1961:
Construction Trust Fund...
Interest and Sinking Trust
Fund ..................
Revenue Trust Fund.......
Operation and Maintenance
Trust Fund.............
Repairs and Replacement
Trust Fund.............
Dormitory Revenue Certificates
of 1963:


79,910.64 $

81.08

20,458.58
12,004.22
15,421.85
1,977.04


3,884.91

15,287.77
19,789.54
146.64

21,495.72


289,773.36 $

7,808.63
111,955.65

75,750.00
25,356.25


585.62 $ 50,000.00 $

5,648.20

5,648.20 49,975.38


50,060.00


68,000.00
1,100.00
56,071.90

12,000.00


1,246.64

1,246.64 30,865.30


190,481.71 $



32,339.43

83,760.00
38,993.11

1,977.04


50,291.00

15,287.77

72,035.00

22,799.92

9,973.51


129,787.91

2,241.51

55,747.62
3,994.22

1,784.99




3,653.91



15,754.54

25,149.04
2,026.49









Construction Trust Fund...
Revenue Trust Fund.......
Apartment Revenue Certificates
of 1963:
Construction Trust Fund...
Revenue Trust Fund.......
Sponsored Research Develop-
ment Trust Fund..........
Stadium Enlargement Trust
Fund.....................
Psychology Building Addition
-NIH Grant-Construction
Trust Fund..............
Florida Agricultural & Mechanical
University
Incidental Trust Fund........
Auxiliary Trust Fund.........
Grants and Donations Trust
w Fund ....................
Laundry Revenue Certificates:
Interest and Sinking Trust
Fund...............
Operation and Maintenance
Trust Fund.............
Board of Trustees, Hospital:
Interest and Sinking Trust
Fund...................
Operation and Maintenance
Trust Fund.............
Dormitory Revenue Certifi-
cates, 1938 Issue:
Operation and Maintenance
Trust Fund.............
Interest and Sinking Trust
Fund...................


92,912.60
272,069.14

17,621.05

195.00

34,150.05

30,933.73

132,288.90


24,901.82

31,026.01


2,697,625.08
71,426.87

3,612,500.00
189,065.19

2,157,255.02



118,550.00

532,805.96
945,070.02

103,189.21



81,618.92

250.00

537,832.74


2,436,821.94
61,250.24


7,500.00
65,602.50

405,354.81 123,200.78 1,430,982.99

550,000.00 82,510.39


260,803.14
10,176.63

3,605,000.00
123,462.69

1,008,426.06

467,489.61


36,000.00 82,550.00


162,280.62 379,587.19
265,425.63 838,278.14

107,174.68


4,195.00



21,503.00


75,294.75


4,195.00


4,390.00

78,275.15


21,485.50

21,507.20 604,760.03


355.16


950.00


51,504.85

10,759.00


83,850.75
113,435.39

13,635.58



33,298.82

31,201.23

43,854.41


48,336.56

21,217.01










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1964

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1963 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1964


TRUST FUND (Continued)
Dormitory Revenue Certifi-
cates of 1952:
Revenue Trust Fund....... $
Operation and Maintenance
Trust Fund.............
Interest and Sinking Trust
Fund...................
Repairs and Replacement
Trust Fund.............
Apartment Revenue Certifi-
cates of 1963:
Construction Trust Fund...
Florida Library and Historical
Commission
Rural Libraries Services Trust
Fund.....................
Minimum Foundation Program
County Capital Outlay and
Debt Service School Trust
Fund.... ... .............
County Capital Outlay and
Debt Service School Admin-
istrative Trust Fund.......
Stephen Foster Memorial Com-
mission
Trust Fund ...............
Scholarship Trust Fund.......
Florida Egg Commission
Operating Trust Fund........


2,375.12 $

9,010.71
154,620.01

32,565.97


184,339.13 $


1,925.00


74,849.39


7,749.36

255,000.00


76,356.87 166,352.20


186,800.59 32,932,269.86


119,707.88

36,992.94
187.50

5,448.54


91,218.97
475.00

1,310.81


$ 157,893.50

347.04


44,945.08

36,832.10

4,860.93


$ 28,820.75

38,567.98

119,712.91

35,454.40


8,820.00 246,180.00


155,026.21


214,236.31 32,783,434.14


266,736.31


337.50

51,387.38


87,682.86


121,400.00


199,126.66 187,317.53


337.50 105,454.69
1,000.00
1,037.72 56,558.15


22,419.72

550.86









Inter-American Center Authority
Operating Trust Fund........
State Anatomical Board
Operating Trust Fund........
University of South Florida
Incidental Trust Fund........
Auxiliary Trust Fund.........
Student Fee Building Trust
Fund.....................
Grants and Donations Trust
Fund....................
Revenue Certificates of 1959:
Operation and Maintenance
Trust Fund.............
Interest and Sinking Trust
Fund...................
Building Maintenance Re-
serve Trust Fund.......
Dormitory Revenue Certifi-
cates of 1960:
Operation and Maintenance
Trust Fund.............
Interest and Sinking Trust
Fund.................
Dormitory Revenue Certificates
of 1961:
Construction Trust Fund...
Revenue Trust Fund.......
Dormitory Revenue Certificates
of 1962:
Construction Trust Fund...
Revenue Trust Fund.......
Florida Atlantic University
Incidental Trust Fund........
Grants and Donations Trust
Fund... ............
Boca Raton Public Airport -
Auxiliary Trust Fund......


1,650.00
2,934.84

53,369.22
30,776.87

86,305.97
27,586.36


2,776.20

783,016.34
810,292.25
194,985.41

370,594.10


5,656.02 114,077.98

49,037.59 52,460.00

18,000.00


10,914.53

42,124.58


129,142.58

68,320.00


203,078.79 342,117.50
4,090.73 189,868.60


34,012.27


6,837.80


3,709,166.00
144,896.10

6,112.95
23,964.16

2,143.18


143,094.00

50,000.00


182.00
35,387.20

181,050.02

194,934.00

74,357.00


28,428.30

18,150.00


69,039.54


125,146.49

50,000.00


563.32

2,487.10

759,075.82
854,329.96

111,658.18

167,288.47

41,297.95
101,290.04

17,815.56


91,630.94 40,987.10

131,796.10

54,764.49 490,431.80
50,893.32 234,686.38

50,000.00 3,228,208.50
136,419.74

625.00 34,356.75
5,492.53

137.50


1,086.68

3,223.94

77,127.74
94,445.96

38,583.18

35,957.99

4,079.05

28,635.85

18,334.44


7,439.07

47,688.02


33,526.12

480,957.50
8,476.36
5,143.47

18,471.63

8,843.48










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1964

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1963 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1964


TRUST FUND (Continued)
Florida Institute for Continuing
University Studies
Incidental Trust Fund........ $
Grants and Donations Trust
Fund.....................
State Board of Education
Institutions of Higher Learning
and Junior Colleges Capital
Outlay and Debt Service
Trust Fund-Bond Account
Institutions of Higher Learning
and Junior Colleges Capital
Outlay and Debt Service
Trust Fund-Administrative
Higher Education Facilities
Program Trust Fund-U.S.
Administrative ............
Florida Commission on Constitu-
tional Government
Grants and Donations Trust
Fund...................
Teachers Retirement System
Pension Accumulation Trust
Fund.....................
Annuity Savings Trust Fund..
Survivors Benefits Trust Fund
Administrative Expense Trust
Fund.....................


212,664.67 $ 939,149.26 $

16,882.52 255,106.24



10,962,141.36


25,256.09 $


2,749.87 $ 978,489.88 $ 195,830.27

2,293.01 162,017.49 107,678.26


1,799,583.00


218,921.00

11,250.00


9,162,495.00


1,244.42 217,676.58


1,733.25


3,558.00


3,808.00


1,604,993.51
2,886,065.42
144,653.05


695,056.09
32,600,542.29
205,775.80


9,854,034.32 839.63
5.24 4,034,346.07
974,429.49 300.00


10,799,030.38
28,587,433.54
932,334.60


9,516.75


250.00

1,354,213.91
2,864,833.34
392,223.74


57,285.80 260,380.00


63.36


303,242.98 14,422.82









Florida Industrial Commission
Employment Security Adminis-
tration Trust Fund........
Special Employment Security
Administration Trust Fund.
Revolving Trust Fund........
Workmen's Compensation Ad-
ministration Trust Fund...
Workmen's Compensation Spe-
cial Disability Trust Fund..
Social Security Administrative
Trust Fund..............
State Approval Agency for
Private Schools Trust Fund.
Unemployment Compensation
Benefit Trust Fund........
Unemployment Compensation
Clearing Trust Fund.......
Social Security Contribution
Trust Fund-Judicial......
Social Security Contribution
Trust Fund-State........
Social Security Contribution
Trust Fund-County.......
Social Security Contribution
Trust Fund-Municipal....
Employment Security Adminis-
tration-Building Construc-
tion Program Trust Fund...
Area Redevelopment Subsist-
ence Trust Fund..........
Cancellations and Restorations-
Trust Fund ............. ...
Current Cancellations Clearing
Trust Fund.................
Insurance Clearing Trust Fund..
State School Trust Fund........


1,131,828.25

250,061.36

439,184.92
20,198.69

32,150.01

5,169.57
2,232,248.73

93,851.04


766,754.75
3,318.17

3,622.23

25,225.50

181,395.00
62,317.53


7,895,498.47
323,800.30
261,718.35
2,585,883.59

381,221.41
41,109.09
12,136.29

27,477,756.00

41,271,771.62

75,350.43
4,944,527.03
4,417,785.00
10,851,160.70

601,877.21
210,000.00


41,855.38
75,887.58 1,100,466.46


1,519.57
23,435.42
50,000.00


26,614.00
86.16
4,428.00

4,663,280.26
4,420,059.93



9,595.33


101,138.82

10,000.00
416.769.23


69.96

60,495.49

686.62

5,000.00
100.00


8,281,153.37

281,615.83
283,018.93
2,719,432.28
329,926.52

29,201.11

12,752.38


28,173.00 28,148,065.16

333.54 41,263,412.38
17,030.11 60,162.61
24.64 9,502,306.50
8,838,300.83
10,718,470.38


29.00

64,095.71


632,512.78

361,998.19

38,191.69


41,855.38
5.85 1,578,276.10


747,622.96
255,185.76
28,699.42
304,949.61
66,493.58
43,957.99

4,553.48

1,560,380.57

101,962.90
2,585.71

872,230.90
2,862.27

136,312.55

4,185.26
29,367.81

61,168.95

10,000.00
14,841.32










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1964
NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1963 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1964


TRUST FUND (Continued)
Interest of State School Trust
F und .......................
Agricultural College Trust Fund.
Seminary Trust Fund..........
Interest of Seminary Trust Fund.
Division of Corrections
Administrative-Industrial
Trust Fund ..............
Prison Camp Revolving Trust
Fund.....................
Airport Operations Trust Fund
o Division of Child Training Schools
General Office-Grants and Do-
nations Trust Fund........
Florida School for Boys at Ma-
rianna-Cattle and Swine
Trust Fund...............
Florida School for Girls at Ocala
and Forest Hills-Scholarship
Trust Fund...............
Division of Mental Health
Florida State Hospital-Land
Sales Trust Fund .........
South Florida State Hospital-
Grants and Donations Trust
Fund .....................


$ 1,002,500.83
26,653.80
7,957.47
6,402.98


$ 515,471.22 $
5,080.00
54,271.89
3,881.89


509,029.79 2,400,531.37

186,039.96 3,415,572.79
2,655.12 4,503.75


6,130.03

150.00

17,383.17


$ 1,052,354.42 $


2,000.00


2,518,485.00

31.00 3,286,371.62
1,917.77


3,288.00

22,902.95


10,674.13


4,267.00 4,256.44


465,617.63
31,733.80
62,229.36
8,284.87

391,076.16

315,210.13
5,241.10

3,288.00

18,358.85


150.00


17,383.17


6,416.60 2,106.84









Division of Sunland Training
Centers
Sunland Training Center at
Gainesville:
Operating Trust Fund......
Research Trust Fund.......
Sunland Training Center at
Fort Myers:
Grants and Donations Trust
Fund ...................
Sunland Training Center at
Orlando:
Research Grants and Dona-
tions Trust Fund.........
Sunland Training Center in
Dade County:
Incidental Trust Fund......
Collector of Internal Revenue
co Clearing Trust Fund.........
Regulatory Boards
Board of Accountancy........
Board of Architecture .......
Barbers Sanitary Commission..
Board of Examiners in the
Basic Sciences:
Operating Trust Fund......
Medical Technology Trust
Fund...................
Board of Cosmetology........
Board of Chiropody Examiners
Board of Chiropractic Exam-
iners.....................
Board of Dental Examiners...
Board of Engineer Examiners:
Operating Trust Fund......
Engineering Scholarship
Trust Fund.............


21,720.70
7,026.32


11,277.41


18,620.04



6,772.69
76,568.89
16,766.45
23,201.51

18,322.86

10,502.87
113,192.64
1,269.87

7,094.99
24,313.24

65,562.59


2,200.00
1,955.78


4,400.00


36,680.55


10,575.00

23,275,240.67

86,239.04
55,864.51
105,339.95

10,138.10

3,325.00
243,981.89
4,541.16

13,450.00
90,345.83

76,645.20


28.25


20,000.00


13,233.47


23,019.99


4,689.40

23,272,490.31

37.30 85,564.08
47,318.47
2.80 100,300.09

10,663.52

1,575.89
243,261.18
3,812.30
11,044.59
77,194.29

20,000.00 53,714.86

6,000.00


23,920.70
8,982.10


2,443.94


32,280.60

5,885.60
9,523.05

77,234.80
25,312.49
28,238.57

17,797.44

12,251.98
113,913.35
1,998.73

9,500.40
37,464.78

68,492.93

14,000.00










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1964

NEOFUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAIME_ OFNJULY 1, 1963 RECEIPTS I TO I FROM I DISBURSEMENTS JUNE 30, 1964


TRUST FUND (Continued)
Board of Funeral Directors and
Embalmers ............... $
Board of Registration for For-
esters-Registered Foresters
Licensing Trust Fund,.....
Board of Massage............
Board of Medical Examiners:
Operating Trust Fund......
Physical Therapy Trust Fund
Board of Naturopathic Exam-
iners....................
o Florida State Board of Nursing:
Operating Trust Fund......
W. K. Kellogg Foundation
Nursing Trust Fund......
Board of Dispensing Opticians.
Board of Optometry..........
Board of Osteopathic Examin-
ers.......................
Board of Pharmacy...........
Florida Real Estate Commis-
sion:
Operating Trust Fund......
Security Deposits Trust Fund
Board of Veterinary Examiners
Structural Pest Control Board.
Florida Watchmakers Commis-
sion ......................
Board of Examiners of Psychol-
ogy......................


4,792.05 $ 39,885.39 $


2,130.07
1,315.76


202.00

12,113.28


$ 40,221.27 $


2,058.00
11,916.00


1,229.72
10,809.44


230,240.88 117,935.20
10,366.94 3,297.00


924.96


70,799.38 277,376.70
1,726.27 11,937.67


1,218.14


2,002.00


140,135.50 214,148.40


12,772.21
13,218.27
4,308.13

12,058.70
71,169.39

954,938.44
300.00
7,007.10
13,405.39

8,018.36


57.91
9,050.00
31,596.00

11,780.00
98,200.00

449,540.85
600.00
5,077.59
20,930.84

10,878.30


183,126.52 171,359.38


202.00


17,336.78
6,779.61
27,551.54


10,521.58
17.45 82,207.84

3,028.00 478,891.73
400.00
6,052.93
13,841.75

11,518.89


1,837.23 1,977.40


4,456.17

2,958.35
2,422.32


1,708.82


7,404.62
15,488.66
8,352.59

13,317.12
87,144.10

922,559.56
500.00
6,031.76
20,494.48

7,377.77


635.63 3,179.00









Sanitarians Registration Board 793.52 1,250.00 959.42 1,084.10
Florida Installment Land Sales
Board.................... 163,456.55 297.66 96,543.07 67,211.14
TOTAL TRUST FUND............. $114,312,328.81 $929,860,785.43 $191,651,098.58 $167,766,180.30 $948,851,304.20 $119,206,728.32
WORKING CAPITAL FUND......... $.............. $.............. $ 2,997,854.40 $.............. $ 2,981,338.46 $ 16,515.94

TOTAL THREE FUNDS........ $149,625,839.95 $1,380,625,882.37 $215,015,028.69 $215,015,028.69 $1,360,902,803.21 $169,348,919.11











Total Regular Funds in the State Treasury, June 30, 1964, Subject to Comptroller's Warrant .......................... $169,348,919.11


OTHER SPECIAL FUNDS IN CUSTODY OF THE STATE TREASURER AS OF JUNE 30, 1964:


Court Registry Funds............................................... .............
Financial Responsibility Division Trust Fund ................ ......................
Textbook Bid Fund..............................................................
Tuberculosis Board Sanatorium Revenue Certificates-Bond and Coupon Fund............
Insurance Clearing Fund ................ ........................................


$ 369,173.06
258,568.30
96,500.00
15,420.00
77,423.27


TOTAL SPECIAL FUNDS........................................................................ 817,084.63

TOTAL CASH LIABILITIES.......................................................... ........................ $ 170,166,003.74








SOURCES OF RECEIPTS TO GENERAL REVENUE FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 1964


RECEIPTS
LEGISLATIVE COUNCIL AND REFERENCE BUREAU
Sale of Publications.................................... $

GOVERNOR'S OFFICE
Extradition Fees ............... ...................

SECRETARY OF STATE
M miscellaneous Fees ....................................


31.61

285.00

975,373.78


COMPTROLLER
Copyrighted Music Fees.................................
Bank Examination Fees ..............................
Bank Investigation Fees...............................
Credit Union Fees .....................................
Small Loan Licenses...................................
Consumer Finance Administration Fees ..................
Occupational Licenses .................................
Tax Redemptions ............... ...................
Documentary Stamp Tax ..............................
Tax Certificate Fund................... ...............
Pullman Company Gross Receipts Tax.... ...............
Inheritance and Estate Tax............. ...............
Water and Sewer Tax .................................
Carlton Building Cafeterias-Rent......................
Travel Agency Permit Fees ............................
Trading Stamp Fees................... ................
Traveling Show Permits............... .............
Cemetery Fees.................... ................. .
Cemetery Licenses ..................................
Circuit Judges Contributions ...........................

TREASURER
State Licenses ...................................... .
Auto Club Licenses....................................
Prem ium Taxes.......................................
Lease of Mineral Rights, U.S ...........................
U.S. W ater Power Account.............................
Miscellaneous Revenue ..............................
Interest on Deposits ...................................
Interest on Agricultural College Fund ...................
Fire Insurance Premium Reimbursements................

DEPARTMENT OF AGRICULTURE
Sale of Derelict Property ...............................

DEPARTMENT OF EDUCATION
Interest of:
Trust Nursing Scholarships ....................... ...
Nursing Scholarships...... ..................... ..
Mental Health Scholarships...........................
General and Preparation of Teachers Scholarships.......
Repayments of:
Trust Nursing Scholarships ...........................
Lewis Scholarships ................... .............
Legislative Scholarships..........................
Nursing Scholarships.................... .............
Mental Health Scholarships...........................
General and Preparation of Teachers Scholarships.......

FLORIDA STATE FIRE COLLEGE
Miscellaneous Revenue ............... ...............


10,090.73
150,995.00
16,250.00
53,245.00
203,055.00
52,195.00
2,038,595.78
328.66
21,000,685.85
7,696.88
1,820.40
15,398,514.74
47,883.21
4,800.00
275.00
2,750.00
20,700.00
4,635.00
5,125.00
420.00

767,438.00
1,300.00
13,670,386.71
182.94
2.62
41,447.12
1,874,360.22
4,153.75
34,151.69

698.46


480.35
5,837.66
1,290.59
32,320.89

1,344.30
13,280.83
4,414.61
40,941.77
5,393.81
154,370.97

6,541.69








MOTOR VEHICLE COMMISSIONER
Auto Title and Lien Fees................. ... ..........
M otor Vehicle Licenses................................

STATE BEVERAGE DEPARTMENT
Beverage Tax............... ......................
Cigarette Tax........................................

STATE RACING COMMISSION
5% Tax..............................................
Breaks............................. ...............
Breaks under Chapter 29810 ............................

TRUSTEES OF INTERNAL IMPROVEMENT FUND
Murphy Act-Land Sales .............................

DEPARTMENT OF PUBLIC SAFETY
Driver Education Fees ......... .......................
Driver School Licenses ...............................
Miscellaneous Revenue.................. ..............
Application Fees .....................................

FLORIDA DEVELOPMENT COMMISSION
Airport Fees .........................................
Airport Licenses ....................................

FLORIDA PUBLIC UTILITIES COMMISSION
Miscellaneous Revenue ................................

STATE BOARD OF CONSERVATION
Oil Account Fees......................................
Licenses..............................................
M miscellaneous Revenue.................................

RINGING MUSEUM OF ART
Perquisites...........................................

FLORIDA COUNCIL FOR THE BLIND
Perquisites .........................................

STATE REVENUE COMMISSION
Sales and Use Tax Permit Fees.........................
Sales and Use Tax.....................................
Gasoline Dealers Licenses .............................
Gasoline Dealers Distributors .........................
Special Motor Fuel Licensed ............................
Retail Store Licenses ........ ....................
Utilities Tax..........................................
Corporation Capital Stock Tax.........................

EVERGLADES FIRE CONTROL DISTRICT
Perquisites............................................

STATE BOARD OF HEALTH
Marriage License Fees .............. ..............
Birth, Death, etc., Fees ...............................
Doctors and Midwives Fees..........................
Advisory Hospital Council Fees........................
Structural Pest Control Fees.........................
Medical Laboratories Fees................................
Nursing Home Licenses ........... ...............
Miscellaneous Revenue..............................
Drug Store Inspection Fees............................
Bedding Inspection Fees ..............................


$ 2,252,665.02
63,788,495.67


65,017,303.90
711,669.81


12,542,182.06
1,579,717.76
284,066.86


46,120.90


5,029,884.85
3,200.00
37,199.14
666,713.90


81,203.26
132.00


6,200.00


540.00
100,135.00
9,092.58


1,300.00


1,107.10


50,691.00
228,449,433.82
64,115.00
85.00
182.00
707,532.81
64,116.78
1,087,580.27


700.00


33,610.50
147,413.08
11,183.00
1,980.00
6,189.00
1,179.00
378.00
4,529.72
14,310.00
113,221.69








HOTEL AND RESTAURANT COMMISSIONER
Licenses.................... .......................... $ 880,361.62
Fines................................................ 480.00

FLORIDA BOARD OF FORESTRY
Perquisites ......................................... 132,809.12

FLORIDA BOARD OF PARKS AND HISTORIC
MEMORIALS
Perquisites ........................................ 42,838.39

FLORIDA SECURITIES COMMISSION
Fees .............................................. 278,164.60

STATE TUBERCULOSIS BOARD
Perquisites........................................... 46,476.48

UNIVERSITY OF FLORIDA
Perquisites .................. ........................ 4,985.52

UNIVERSITY OF FLORIDA-AGRICULTURAL
EXTENSION SERVICE
Perquisites .......................................... 4,036.12

UNIVERSITY OF FLORIDA-AGRICULTURAL
EXPERIMENT STATION
Perquisites. ........................................... 34,468.54

FLORIDA SCHOOL FOR THE DEAF AND BLIND
Miscellaneous Revenue................. .............. 2,255.94
Perquisites ................. ........................ 5,560.36

FLORIDA LIBRARY AND HISTORICAL COMMISSION
Miscellaneous Revenue .................. ............. 358.17

SUPREME COURT
Fees......................................... 20,818.69

FIRST DISTRICT COURT OF APPEAL
Fees......................... ......... .......... 11,587.25

SECOND DISTRICT COURT OF APPEAL
Fees ...................................... .......... 34,762.22

THIRD DISTRICT COURT OF APPEAL
Fees.................................. ............. 33,082.47
TEACHERS RETIREMENT SYSTEM
Retirement Reimbursements......... ................... 337.51
DIVISION OF CORRECTIONS
Perquisites............................ ............ 162,827.66
DIVISION OF CHILD TRAINING SCHOOLS
Florida School for Boys at Marianna-Perquisites.......... 35,127.32
Florida School for Boys at Okeechobee-Perquisites ....... 20,218.94
Florida School for Girls at Ocala and Forest Hills:
Miscellaneous Revenue ............................... 5.00
Perquisites ........................................ 16,533.98
DIVISION OF MENTAL HEALTH
Florida State Hospital:
Miscellaneous Revenue............................. 615,463.61
Perquisites...................................... 134,717.81
Interest........ .................................. 8,345.00
G. Pierce Wood Memorial Hospital:
Miscellaneous Revenue............................. 285,799.86
Perquisites. ................. .................... .. 19,347.00








Northeast Florida Mental Hospital:
Miscellaneous Revenue.............................. $ 116,503.61
Perquisites ......................................... 7,929.72
Interest ........................................... 262.50
South Florida State Hospital:
Miscellaneous Revenue............................. 377,768.26
Perquisites............................. 7,504.88
Interest ........................................... 3,759.34
DIVISION OF SUNLAND TRAINING CENTERS
Sunland Training Center at Gainesville:
Miscellaneous Revenue............................... 220,164.76
Perquisites.......................................... 44,116.75
Sunland Training Center at Fort Myers:
Miscellaneous Revenue ............................... 96,603.45
Perquisites .................. ....................... 7,195.75
Sunland Training Center at Orlando:
Miscellaneous Revenue............................. 66,948.27
Perquisites ......................................... 13,534.74
Sunland Training Center at Marianna:
Miscellaneous Revenue ............................. 22,522.84
Perquisites ................. ........................ 9,725.55
BOARD OF PHARMACY
Miscellaneous Revenue ......... ..... .............. 550.00
TOTAL RECEIPTS TO GENERAL REVENUE FUND...$443,400,310.70



REFUNDS TO APPROPRIATIONS AS FOLLOWS:
LEGISLATIVE
House of Representatives-Refunds ....................$ 386.45
Legislative Committees-Refunds ....................... 351.85
LEGISLATIVE COUNCIL AND REFERENCE BUREAU
Refunds ............................................. 55.70
GOVERNOR'S OFFICE
Refunds.................... .......................... 221.64
SECRETARY OF STATE
Refunds ................... ......................... 748.75
COMPTROLLER
Refunds............................................. 2,822.31

TREASURER
Refunds........... ............................... 21,416.97

DEPARTMENT OF AGRICULTURE
Refunds ............................................ 1,277.39

DEPARTMENT OF EDUCATION
Refunds ............................................ 1,706.96

STATE BUDGET COMMISSION
Refunds.............................. ... ...... 4.16

STATE AUDITING DEPARTMENT
Refunds.................................... ....... 2,037.40

MOTOR VEHICLE COMMISSIONER
Refunds ............................ ...... ......... 229.41








STATE BEVERAGE DEPARTMENT
Refunds............................................. $ 8,280.38
DEPARTMENT OF PUBLIC SAFETY
Refunds .......................................... 31,218.60
MILITARY DEPARTMENT
Refunds ............................................. 157.20

STATE CIVIL DEFENSE AGENCY
Refunds ............................................. 262.11

FLORIDA DEVELOPMENT COMMISSION
Refunds ................ ............................ 1,416.09

FLORIDA PUBLIC UTILITIES COMMISSION
Refunds...................................... ....... 2.90

FLORIDA SHERIFFS BUREAU
Refunds.............................................. 51.59

STATE BOARD OF CONSERVATION
Refunds ............................................ 3,210.99

RINGLING MUSEUM OF ART
Refunds ............................................. 846.16

FLORIDA COUNCIL FOR THE BLIND
Refunds ............................................ 1,069.38

STATE REVENUE COMMISSION
Refunds ............................................. 165.60

STATE BOARD OF HEALTH
Refunds ............................................ 34,058.16
HOTEL AND RESTAURANT COMMISSIONER
Refunds........................................ ... 129.00

FLORIDA CHILDREN'S COMMISSION
Refunds .............................. ...... ....... 188.11

FLORIDA BOARD OF FORESTRY
Refunds. ............................................. 2,290.43

FLORIDA BOARD OF PARKS AND HISTORIC
MEMORIALS
Refunds ............................................. 730.84

GAME AND FRESH WATER FISH COMMISSION
Refunds............................... .............. 725.00

BOARD OF COMMISSIONERS OF STATE INSTI-
TUTIONS
General Office-Refunds ............................... 83.31
State Office Building Division-Refunds .................. 1,086.15
FLORIDA NUCLEAR DEVELOPMENT COMMISSION
Refunds. ............................................. 39.20
DEPARTMENT OF PUBLIC WELFARE
Refunds .................................. ......... 45,250.22
FLORIDA CRIPPLED CHILDREN'S COMMISSION
Refunds....................................... ..... 183.90
STATE TUBERCULOSIS BOARD
Refunds ............................................ 1,248.03








BOARD OF CONTROL
Refunds................... ... ................. $ 59.75
UNIVERSITY OF FLORIDA
Refunds .................. .................... 10,987.99

UNIVERSITY OF FLORIDA-AGRICULTURAL
EXTENSION SERVICE
Refunds ................ .......... ... ...... ... .. 74.63
UNIVERSITY OF FLORIDA-AGRICULTURAL
EXPERIMENT STATION
R efunds............................................. 618.17

FLORIDA STATE UNIVERSITY
Refunds ........................................... 2,250.22
FLORIDA AGRICULTURAL AND MECHANICAL
UNIVERSITY
Refunds ............... .......................... 8,197.47
FLORIDA SCHOOL FOR THE DEAF AND BLIND
Refunds'................ ...................... 369.49

FLORIDA LIBRARY AND HISTORICAL COMMISSION
Refunds........................................... 3,073.65
MINIMUM FOUNDATION PROGRAM
Refunds........................................... 6,802.10
FLORIDA EDUCATIONAL TELEVISION COMMISSION
Refunds................. .............. ............... 12.95
UNIVERSITY OF SOUTH FLORIDA
Refunds ................. ........ .................. 5,850.18
SUPREME COURT
Refunds.............. ................................ .10.50
JUDICIAL-CIRCUIT AND OTHER STATE COURTS
Refunds................. ............ ................. 20.89
JUDICIAL COUNCIL OF FLORIDA
Refunds ... .......................................... 100.00
THIRD DISTRICT COURT OF APPEAL
Refunds................. ............ ................. 2.30
REFUND OF OVERPAYMENT OF TAXES
R efunds............... ............................... 17.50

EMERGENCY FUND-STATE CIVIL DEFENSE
AGENCY
Refunds ........................................... 1,355.92
DIVISION OF CORRECTIONS
Refunds........ ................ ............... 8,130.96
DIVISION OF CHILD TRAINING SCHOOLS
General Office-Refunds...............................48.32
Florida School for Girls at Ocala and Forest Hills-Refunds 28.07
DIVISION OF MENTAL HEALTH
Florida State Hospital-Refunds ....................... 7,637.21
G. Pierce Wood Memorial Hospital-Refunds............. 1,566.45
Northeast Florida Mental Hospital-Refunds ............ 4,307.59
South Florida State Hospital-Refunds .................. 4,522.21








DIVISION OF SUNLAND TRAINING CENTERS
Sunland Training Center at Gainesville-Refunds ......... $ 858.89
Sunland Training Center at Fort Myers-Refunds......... 228.37
Sunland Hospital at Orlando-Refunds.................. 1,760.54
Sunland Training Center at Marianna-Refunds .......... 2.48

TOTAL REFUNDS TO GENERAL REVENUE FUND...$ 232,847.14


TRANSFERS TO GENERAL REVENUE FUND
FROM GENERAL REVENUE APPROPRIATIONS AS FOLLOWS:


Chapters
From Trust Fund 20890 and 28231


COMPTROLLER
State and County Officers and Employees
Retirement Fund...................
Intangible Tax ................... ..
Oil and Gas Tax ......................
Railroad and Telegraph Licenses........

TREASURER
Liquefied Petroleum Gas...............
Insurance Commissioner's Miscellaneous
Service ..... .......................
State Fire Marshal................
Insurance Commissioner's License
Receipts.........................
Agents and Solicitors County License....
Municipal Firemen's Pension............
Municipal Police Officers Retirement.....

DEPARTMENT OF AGRICULTURE
General Inspection ....................
Nursery Inspection ....................

DEPARTMENT OF EDUCATION
Educational Certification and Service....
Special School Luinch Program..........


. ...........


TRUSTEES OF INTERNAL IMPROVE-
MENT FUND
Operating ...........................
REPLACEMENT TRUST FUNDS
State Tuberculosis Board...............
Department of Public Welfare...........
FLORIDA REHABILITATION CENTER
FOR ALCOHOLICS
Alcoholic Rehabilitation...............
FLORIDA DEVELOPMENT COMMIS-
SION
Revenue Bond Revolving Fee...........
FLORIDA PUBLIC UTILITIES COM-
MISSION
Auto Transportation Mileage Tax.......


Other Transfers


$ 51,686.14
3,000,000.00
36,305.76
57,145.23


3,944.58

29,229.84
5,804.34

5,320.08
5,369.49
25,051.84
54,116.53

162,526.16
1,879.67

3,313.53
117.31


14,625,463.91


81,360.78


60.56
14.22


24,572.03


4,572.20


355,850.22


STATE BEVERAGE DEPARTMENT
Cigarette Tax Collection .............. 1,445,076.91

STATE RACING COMMISSION
Operating......................... .. 506,465.23
Additional.......................... 149,665.09








Chapters
From Trust Fund 20890 and 28231 Other Transfers
STATE BOARD OF CONSERVATION
Motorboating Revolving.............. $ 41,390.09 $

STATE REVENUE COMMISSION
Agricultural and Commercial Fishermen
Refunds ........................... 5,372.00
Retail Dealers' 2% Gasoline Tax Refunds 22,150.00
Gasoline Tax-Seventh Cent............ 796,923.56
Special Motor Fuel Tax-Seventh Cent.. 29,902.47
Sporting Goods Tax ................... 1,601,348.91

FLORIDA CITRUS COMMISSION
Citrus Advertising................... 105,349.87
Citrus Emergency Reserve ............. 17,574.13
GAME AND FRESH WATER FISH
COMMISSION
State Game ......................... 109,095.98

STATE ROAD DEPARTMENT......... 3,231,660.77
DEPARTMENT OF PUBLIC WELFARE
State Welfare Trust Fund.............. 375,491.63
FLORIDA MILK COMMISSION
Operating............................ 10,922.35

FLORIDA EGG COMMISSION
Operating................... ......... 513.86

UNIVERSITY OF FLORIDA
Incidental Trust Fund ................. 66,825.12
Working Capital Trust Fund........... 2,639.92
Medical and Health Center-Incidental
Trust Fund ......................... 2,669.99

FLORIDA STATE UNIVERSITY
Incidental Trust Fund................. 3,330.00

FLORIDA A. & M. UNIVERSITY
Incidental Trust Fund ................. 159,722.10

FLORIDA INDUSTRIAL COMMISSION
Special Employment Security........... 6,835.08
Workmen's Compensation Administration 71,397.64
Workmen's Compensation Special Dis-
ability ............................ 14,852.42

REGULATORY BOARDS
Accountancy......................... 8,804.64
Architecture....................... 5,586.45
Barbers Sanitary Commission........... 10,250.03
Board of Examiners in the Basic Sciences:
Operating Trust Fund................ 1,622.48
Medical Technology ................. 364.50
Beauty Culture...................... 23,743.84
Chiropody Examiners....... .......... 452.62
Chiropractic Examiners ................ 1,345.00
Dental Examiners..................... 9,045.43
Engineer Examiners ................... 7,535.52
Funeral Directors and Embalmers....... 3,982.25
Registration of Foresters................ 199.80
Massage .......................... 1,178.40
50







Chapters
From Trust Fund 20890 and 28231
Medical Examiners:
Operating Trust Fund............... $ 11,793.52 $
Physical Therapy.................... 329.70
Naturopathic Examiners ............... 198.50
Nursing ............................. 21,325.11
Dispensing Opticians .................. 905.00
Optometry........................... 3,124.60
Osteopathic Examiners .................. 1,203.00
Pharmacy ............................ 8,600.00
Real Estate .......................... 44,879.61
Veterinary Examiners................... 803.88
Structural Pest Control ................ 2,023.08
Florida Watchmakers Commission....... 1,076.05
Board of Examiners of Psychology....... 317.90
Sanitarians Registration Board.......... 125.00
Florida Installment Land Sales.......... 16,319.36

AMOUNT TRANSFERRED FROM
GENERAL REVENUE FUND......... $7,131,939.10 $


RECAPITULATION-GENERAL REVE-
NUE FUND RECEIPTS:
Transfers under Chapters 20890 and 28231
(215.22, F.S., and 215.37, F.S.)........ 7,131,939.10
Other Transfers............... .....20,366,075.71

Total Regular Receipts to General Reve-
nue ......................... .
Total Refunds to General Revenue Fund.

Total All Receipts to General Revenue
Fund ..............................


Other Transfers


20,366,075.71





$ 27,498,014.81

$443,400,310.70
232,847.14

$471,131,172.65


DISBURSEMENTS FROM GENERAL REVENUE FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 1964


LEGISLATIVE
Senate-Regular Session:
Salaries of Attaches..... ............... ..........
Salaries of Senators..................................
Other Personal Services..............................
Expenses. ..................................... .
Travel Expenses ... .................................
Operating Capital Outlay............................
Printing .................. .............. .....
Per Diem of Senators ...............................
Senate-1963 Extraordinary Session:
Printing.... ...........................
Senate-Impeachment Proceedings:
Salaries of Attaches ..................................
Other Personal Services .............................
Expenses. .................... ................
Travel Expenses ..................................
Printing. .... .. ....................... ... .....
Per Diem of Senators ................... .........
Senate-Office of Sergeant-at-Arms:
Salaries ................................ .........
E xpenses...........................................
Senate-Office of Secretary:
Salaries ................. ............ .........
Expenses ........ ................ ................ .


18,902.13
52,946.89
40,055.70
21,285.01
1,970.60
4,853.33
128,920.36
5,285.00

4,012.76

1,368.00
5,240.00
13,015.86
6,042.80
22,796.38
17,440.00

10,999.92
661.74

30,566.60
5,555.61







House of Representatives-Regular Session:
Salaries of Attaches ............................ $ 73,917.17
Salaries of Members ............................... 148,352.35
Other Personal Services.............................. 59,702.15
Expenses .................. ..................... 180,037.06
Travel Expenses.................................... 1,654.80
Operating Capital Outlay............................ 1,733.40
Printing.............. ............................ 140,926.21
Per Diem of Members............ ............... 7,675.00
House of Representatives-Speaker's Office:
Contingent ............ .... .................... 2,767.02
House of Representatives-Office of Chief Clerk:
Salaries ................... ....................... 41,956.59
Expenses ........................................... 929.29
Operating Capital Outlay ............................ 414.00
Legislative Committees:
Florida Commission on Interstate Cooperation........... 22,669.75
Committee on Governmental Reorganization ........... 6,673.66
Committee on Investigation of Organization ............ 70,577.24
Committee on Governmental Reorganization-Travel .... 658.50
Interim Legislative Bond-Study Committee ............. 502.90

LEGISLATIVE COUNCIL AND REFERENCE BUREAU
Administrative:
Salaries ................. ........................... 92,830.23
Other Personal Services.............................. 8,946.23
Expenses......... ............................... 52,153.79
Operating Capital Outlay ............................. 1,427.25
GOVERNOR
General Office:
Old Appropriation.................................. 7,888.15
Salaries ................. ......................... 122,203.81
Other Personal Services .............................. 600.00
Expenses.................. ....................... 33,219.84
Operating Capital Outlay ............................ 2,409.52
Contingent ......................................... 32,041.31
Race Relations ................................. .... 1,400.00
Southern Regional Education Board-Legislative Workshop:
Expenses. .......................................... 990.25
Mediation and Conciliation Service:
Old Appropriation ................................... 61.70
Salaries ......................................... 21,240.96
Expenses ....................................... .. 7,800.33
Operating Capital Outlay ............................ 652.18
Operation of Governor's Mansion:
Salaries ........................................... 17,340.60
Contingent....................................... .... 21,165.13
Special:
Race Relations .................. ...... ............ 700.00
Advisory Committee on Mental Health:
Expenses.. ...................................... 19.52
Florida Civil War Centennial Commission:
Salaries ................... ................... ...... 752.04
Other Personal Services .............................. 464.00
Expenses ................................... ...... 2,711.42
National Governor's Conference:
Expenses. .......................................... 75,000.00
SECRETARY OF STATE
General Office:
Salaries .... ....................................... 618,973.42
Other Personal Services ............................. 26,401.55
Expenses ........................................ 213,876.49
Operating Capital Outlay............................ 33,129.48
Administrative Code Division:
Salaries.. ........................................ 31,987.48
52







Other Personal Services ............................. $
Expenses ................. .......................
Operating Capital Outlay ...................... .......
General Printing and Advertising:
Expenses .....................................
Enforcement of Private Employment Agency Law:
Salaries................................. ....... .
Other Personal Services ............................
Operating Capital Outlay............................
ATTORNEY GENERAL
General Office:
Salaries............................................
Other Personal Services .............................
Expenses .......................
Operating Capital Outlay............................
Regulation of Private Wire Service:
Salaries ............... .................. ...
Other Personal Services...................... ........
Expenses.........
Operating Capital Outlay............................
Statutory Revision Department:
Salaries ..................................... .
Other Personal Services ...........................
Expenses. ............. .......
Operating Capital Outlay ............................
Transfers to Statutes Revolving Trust Fund............
Bill Drafting and Daily Legislative Services:
Other Personal Services ...........................
Expenses ...........................................

COMPTROLLER
General Office:
Salaries. ............................................
Other Personal Services ..........................
E expenses ........................................
Operating Capital Outlay ............................
Maintenance of Carlton Building:
Salaries ......................... ..............
E expenses ...........................................
Operating Capital Outlay...... .................
Commissions to Tax Collectors and Others-Commissions..
National Federation of Tax Administrators-Expenses.....
Judicial Retirement System-Transfers to Retirement Trust
F und ...........................................
Judicial Retirement System-Transfers to Social Security
Contribution Fund...................................
Retirement of Circuit Judges-Benefits .................
Judicial Disability Retirement-Benefits .................
Retirement of Supreme Court Justices-Benefits ..........
Confederate Pensions-Benefits ......................
Retirement of State Officials and Employees-Benefits .....

TREASURER
General Office:
Salaries................................... ..
Other Personal Services ........................
Expenses ......................
Operating Capital Outlay................. .........
State Fire Insurance-Payment of Commercial Premiums..
Legislative Pay Window-Salaries ......................

DEPARTMENT OF AGRICULTURE
Division of Animal Industry
General Activities:
Old Appropriation ............ ............ ..
Salaries. ............................ ..............


257.08
22,055.20
1,887.50

12,477.64

2,241.72
1,352.08
4.35


447,618.17
14,737.20
51,642.55
11,679.18

74,590.21
1,457.42
24,391.68
2,855.23

95,987.38
4,546.67
5,186.37
954.52
71,426.30

1,070.00
786.80


1,298,739.88
6,704.56
694,184.21
21,212.29
75,569.73
24,564.91
309.55
291,904.63
1,000.00

231,817.99

1,500.00
4,499.96
1,503.81
972.22
8,516.90
19,314.38


1,315,659.26
18,339.49
737,295.46
59,680.85
37,784.11
560.00



3,384.19
1,200,486.56







Other Personal Services............................ $ 29,850.70
Expenses........................................ 375,078.14
Operating Capital Outlay ......................... 28,102.96
Purchase of Vaccines, Serums, and Viruses:
Expenses. ................ .................... 113,384.15
Livestock Indemnities:
Old Appropriation....................... ............... 162.50
Expenses ............. .. .. 26,347.65
Animal and Poultry Disease Diagnostic Laboratories:
Old Appropriation........................ ....... 1, 890.29
Salaries .... .................................. 11,900.33
Other Personal Services ............................ 7.20
Expenses ............... 6,882.36
Operating Capital Outlay............................ 681.68
Meat Inspection:
Salaries............. ....................... 34,424.43
Hog Cholera Eradication:
Old Appropriation...... ......................... 436.15
Salaries .................................... 31,489.00
Expenses.......................................... 32,650.08
Operating Capital Outlay............................ 7,737.50
Swamp and Tick Fever Eradication:
Salaries ......... .............................. 51,834.60
Expenses................................... ...... 20,728.39
Division of Plant Industry
General Activities:
Old Appropriation............................... ..751.40
Salaries. ............................... .. 806,385.90
Other Personal Services ............... ........... 6,168.80
Expenses ................. ................... 110,940.34
Operating Capital Outlay............... ..... .... 24,829.90
Apiarian Indemnities................................. 8,209.50
Spreading Decline:
Salaries ...................................... 44,359.11
Other Personal Services ........................... 2,286.00
Expenses ..................................... 199,626.50
Operating Capital Outlay ......................... 7,562.88
Fire Ant Control:
Salaries ......................................... 10,742.40
Expenses. ..................................... 50,222.72
Operating Capital Outlay .......................... 47.85
Division of Marketing
General Activities:
Old Appropriation ............ ................. 244.66
Salaries ........................................ 3,205.00
Other Personal Services ............................ 318.00
Expenses ....................................... 2,222.35
Operating Capital Outlay ......................... 1,605.04
Expansion and Promotion:
Salaries .......................................... 43,050.32
Other Personal Services ............................... 2,553.15
Expenses....................................... 49,612.37
Operating Capital Outlay........................2,879.08
Agricultural and Livestock Fair Committee:
Salaries ................. ....................... 10,960.00
Expenses ...................................... 5,129.09
Operating Capital Outlay .......................... 548.15
Transfers to Trust Fund ........................... 25,000.00
Division of Chemistry
Pesticide Residue Program:
Salaries....................................... 20,503.25
Expenses. ..................................... 12,040.59
Operating Capital Outlay ........................... 4,444.53
DEPARTMENT OF EDUCATION
General Office:
Old Appropriation ................................. 29,806.05
54








Salaries ............................................ $ 937,394.49
Other Personal Services .............................. 6,824.36
Expenses......... .............................. 612,265.05
Operating Capital Outlay............................ 17,073.08
Maintenance of Knott Building:
Salaries....... .............................. 24,005.00
Other Personal Services .............................. 1,145.16
Expenses ......................................... 21,820.14
Operating Capital Outlay ............................ 1,363.53
Scholarships:
Payment of General Scholarships ...................... 417,368.00
Payment of Nursing Scholarships...................... 124,575.00
Payment of Seminole Indian Scholarships.............. 800.00
Textbook Program:
Purchase of Textbooks............................ 5,072,180.37
Special Committee Expense ............ .......... 6,603.95
Purchase of Textbooks-Additional .................... 1,425.88
Vocational Rehabilitation:
Salaries........... ................................ 29,153.97
Expenses... .. .............................. 1,224,082.64
School Teachers Pensions-Benefits ..................... 35,350.59
Educational Personnel Administration:
Salaries............................................ 602.08
Other Personal Services ............................. 30.00
Expenses ............................... 1,000.00
Operating Capital Outlay ........................... 1,377.70
Student Financial Aid:
Transfer to Trust Fund .............................. 4,400.00
Vocational Education-State Matching:
Aid to Counties-Expenses .......................... 413.66
Committee on Vocational-Technical Training Center in
West Florida-Expenses............................. 10,000.00
STATE BUDGET COMMISSION
Administrative:
Old Appropriation ................................... 444.24
Salaries ............... ........................ 124,673.71
Other Personal Services.. ........................... 372.50
Expenses...................................... 9,577.73
Operating Capital Outlay ............................ 889.41

STATE AUDITING DEPARTMENT
Administrative:
Old Appropriation ............. ...... ............... 1,520.58
Salaries ................. ....................... 870,783.13
Other Personal Services................... ... .... .. 5,971.50
Expenses......... ............... .97,502.60
Operating Capital Outlay ............................ 5,017.36
FLORIDA STATE FIRE COLLEGE
Administrative:
Salaries................................................. 68,675.86
Other Personal Services .......... .................... 400.00
Expenses ........................................ 37,450.90
Operating Capital Outlay ............................ 6,314.29

MOTOR VEHICLE COMMISSIONER
Administrative:
Salaries............. ................. ....... 1,819,469.37
Other Personal Services ............................. 45,173.18
Expenses............... ................... 618,344.80
Operating Capital Outlay............................ 38,752.19
Purchase of License Plates.......................... 304,982.10


STATE BEVERAGE DEPARTMENT
Administrative:
Old Appropriation...................................


15,221.72








Salaries ......................................
Other Personal Services ...............................
Expenses........ ...............................
Operating Capital Outlay............................

MISCELLANEOUS
Florida Commission on Interstate Cooperation ............
Board of Commissioners for the Promotion of Uniformity of
Legislation.........................................
Payment of Gettysburg Monument......................
Commission on Abolition of Death Penalty...............
Interim Legislative Bond-Study Committee.............

DEPARTMENT OF PUBLIC SAFETY
General Activities:
Salaries ...........................................
Other Personal Services ..........................
Expenses. .................................
Operating Capital Outlay....... ..............
Contribution to Highway Patrol Pension Trust Fund-
Transfers............ ............................

MILITARY DEPARTMENT
General Activities:
Salaries ...........................................
Other Personal Services .............................
Expenses........: .................................
Operating Capital Outlay..........................
Florida National Guard Retirement-Benefits.............
National Guard Armory at Starke-Construction..........

STATE CIVIL DEFENSE AGENCY
Administrative:
Old Appropriation. ................. ...............
Salaries ..........................................
Other Personal Services .............................
Expenses.....................................
Operating Capital Outlay ............................

FLORIDA DEVELOPMENT COMMISSION
General Activities:
Old Appropriation .................................
Salaries .. .............................. ...
Other Personal Services ............................
Expenses-Administrative...........................
Expenses-Paid Advertising .......................
Operating Capital Outlay................. .........
Improvement Division-Administrative:
Salaries ................. ........................
Other Personal Services ...............................
Expenses.......................................
Operating Capital Outlay............................
Hospital Construction Department:
Old Appropriation .............................
Salaries. .............. ................ ....
Expenses......................
Operating Capital Outlay............................
Aviation Department:
Old Appropriation ................................
Salaries. .......................................
Expenses .. ...................................
Operating Capital Outlay..........................
Second Priority Expenses-Advertising Florida:
Old Appropriation ...............................
Expenses ....... .............................


$ 1,193,534.05
49,297.34
700,863.52
78,518.47


20,000.00

976.16
10,000.00
1,585.97
2,474.27



5,074,533.58
4,975.15
2,210,884.15
638,634.23

190,807.56



231,728.50
8,155.82
229,836.53
18,614.46
31,174.44
160.00



119.28
44,384.51
522.86
19,995.51
1,742.11



10,096.77
830,586.91
157,929.18
224,508.65
1,335,178.41
82,472.02

5,170.58
9,245.97
6,644.20
730.50

146.49
2,515.00
976.26
1,672.50

230.22
2,545.00
751.26
2,763.71

354,135.17
133,240.74








Florida World's Fair Exhibit:
Other Personal Services ............................. $ 13,039.50
Expenses ........................................... 284,478.03
Urban Planning Assistance-Transfers to Trust Fund...... 20,000.00

FLORIDA PUBLIC UTILITIES COMMISSION
Administrative:
Old Appropriation................................... 2,447.76
Salaries. ............................................ 407,480.45
Other Personal Services.............................. 2,853.40
Expenses. .......................................... 253,957.15
Operating Capital Outlay .......................... 11,801.50
Auto Mileage Tax Administration:
Salaries............................................ 2 ,565.00
Expenses. ......................................... 1,164.50

FLORIDA SHERIFFS BUREAU
Administrative:
Salaries ............................................ 343,355.98
Other Personal Services .............................. 1,337.25
Expenses .......................................... 135,290.39
Operating Capital Outlay ............................ 28,768.52

ST. AUGUSTINE HISTORICAL RESTORATION AND
PRESERVATION COMMISSION
Transfers to Trust Fund ............................... 75,000.00

STATE BOARD OF CONSERVATION
Division of Salt Water Fisheries
Administrative:
Salaries .......................................... 452,086.95
Other Personal Services ............................ 5,727.04
Expenses ......................................... 309,493.81
Operating Capital Outlay .......................... 136,568.93
Atlantic States Marine Fisheries ..................... 1,500.00
Gulf States Marine Fisheries......................... 4,500.00
Oyster Culture:
Salaries. .......................................... 1,360.83
Expenses ......................................... 50.00
Operating Capital Outlay .......................... 3,387.34
Study of Red Tide:
Salaries.......................................... 27,980.84
Other Personal Services ............................ 16,265.45
Expenses ......................................... 19,389.09
Operating Capital Outlay............................ 11,489.73
Division of Administration
Administrative:
Salaries .......................................... 90,941.65
Other Personal Services ............................ 2,201.80
Expenses ................... ...................... 41,898.15
Operating Capital Outlay........................... 6,880.42
Interstate Oil Compact Commission ................. 500.00
Division of Waterways Development
Administrative:
Expenses. ......................................... 2,751.55
Operating Capital Outlay........................... 549.67
Contribution to Florida Canal Authority ............. 2,542.49
Division of Geology
Administrative:
Salaries .......................................... 146,946.27
Other Personal Services ............................ 11,657.25
Expenses ............................... .68,266.32
Operating Capital Outlay ........................... 29,788.63
U.S. Geological Survey Cooperative Agreements-
Expenses...... ................................ 101,250.00








Division of Water Resources and Conservation
Administrative:
Salaries .......................................... $
Other Personal Services ..........................
E xpenses.............. ......................
Operating Capital Outlay ..........................
Contribution to Flood Control Account-Expenses .......
Payments to Suwannee River Authority-Contributions..

RINGLING MUSEUM OF ART
Administrative:
Salaries ........................ .. .............
E expenses ........................................
Operating Capital Outlay ..........................

FLORIDA COUNCIL FOR THE BLIND
Administrative:
Old Appropriation. ................................ .
Salaries ......................................... ..
Other Personal Services ..............................
Expenses ....... .........................
Operating Capital Outlay ............................

STATE REVENUE COMMISSION
Administrative:
Salaries............................................
Other Personal Services ..............................
E expenses ....................................... .
Operating Capital Outlay ........................ ..

EVERGLADES FIRE CONTROL DISTRICT
Administrative:
Salaries ............................................
E expenses ...........................................
Operating Capital Outlay ............................

STATE BOARD OF HEALTH
General Public Health:
Old Appropriation...................................
Salaries............................................
Other Personal Services ..............................
E expenses ........................................
Operating Capital Outlay .................. .........
Encephalitis Research and Control:
Salaries ...........................................
Other Personal Services ..............................
Expenses ...................................
Operating Capital Outlay ............................
Fixed Capital Outlay ................................
Mosquito Control-Grants to Localities...................
Grants to County Health Units-Transfers to Trust Fund..
Polio and Combined Vaccines:
Old Appropriation...................................
E expenses ...........................................
Hospital Service for the Indigent-Transfers to Trust Fund
Scholarships:
Dental Scholarships. .................... ..........
Medical Scholarships ...............................
Mental Health Council-Administrative:
Old Appropriation. ..................................
Salaries ............................................
Expenses ....................................... .
R research ...........................................
Mental Health Council-Scholarships:
Psychiatric Social Work............... ..............
Clinical Psychology..................................
Psychiatric Nursing ........................ ......


70,057.30
1,488.90
15,201.99
2,745.63
4,000,000.00
9,250.00


81,262.42
70,179.88
16,417.56


1,417.49
302,387.87
5,194.65
302,013.06
11,101.91


1,630,181.82
12,711.37
617,422.37
28,739.37


68,186.18
20,000.48
3,253.21


5,116.18
2,733,906.19
10,169.77
1,159,472.52
70,875.55

32,353.64
1,742.98
6,980.54
3,225.23
9,567.00
1,641,387.21
2,035,000.00
11,100.00
65,246.40
885,900.00

27,000.00
37,000.00

13,031.49
41,158.49
4,434.23
15,753.99

29,000.00
9,670.00
5,400.00









Florida Air Pollution Control Commission:
Old Appropriation. ............... ............... $
Salaries ................... .................
E expenses. ...........................................
Operating Capital Outlay ............................
Florida Air Pollution Control Commission-Polk and Hills-
borough Counties:
Salaries ..........................................
Expenses ............................. ...........
Operating Capital Outlay... ............. ......

HOTEL AND RESTAURANT COMMISSIONER
General Activities:
Old Appropriation ................. ...............
Salaries ...........................................
Other Personal Services .............................
Expenses... ..................................
Operating Capital Outlay...........................
Industry Education Program:
Transfer of Salaries. ................. ..............
Transfer of Expenses................................

FLORIDA CHILDREN COMMISSION
(Old Appropriation)
Administrative:
Salaries............................................
Other Personal Services........ .....................
Expenses.. .............................. .....
Operating Capital Outlay..........................

FLORIDA BOARD OF FORESTRY
Administrative:
Salaries ...........................................
Other Personal Services ............. .................
E expenses ...........................................
Operating Capital Outlay..........................
St. Lucie County Cooperative Fire Control:
Salaries ... .....................................
Expenses .. ................................
Operating Capital Outlay..........................
Fixed Capital Outlay...... ....................
Collier County Cooperative Fire Control:
Salaries .................................
Expenses. ....................................
Operating Capital Outlay..........................
Fixed Capital Outlay ....................... .....
Polk County Cooperative Fire Control:
Salaries ..........................................
Expenses. ....................................
Operating Capital Outlay..................... ..
Fixed Capital Outlay.............................
FLORIDA BOARD OF PARKS AND HISTORIC
MEMORIALS
Administrative:
Salaries......................... .......... ..... .
Other Personal Services ............................
Expenses. ...................................... .
Operating Capital Outlay..........................
John Pennekamp Coral Reef State Park-Expenses ........

GAME AND FRESH WATER FISH COMMISSION
Hyacinth and Noxious Vegetation Control:
Salaries ........ .................... ...............
Other Personal Services ...............................
Expenses......................................
Operating Capital Outlay..........................
59


755.00
52,728.53
19,879.72
3,076.06

12,225.00
3,029.31
8,919.51


5,193.03
465,018.36
28,743.77
147,340.89
8,032.22

26,102.00
10,375.00



2,907.41
244.00
1,843.30
180.00


1,675,552.71
69,243.88
873,192.42
420,246.29

1,720.00
1,090.56
53.37
4,296.51

37,157.04
8,262.48
74,910.59
24,186.46

59,546.92
16,519.11
105,443.81
54,255.56



648,499.74
32,265.72
117,435.82
97,004.46
150,000.00


77,199.36
328.30
62,679.84
4,474.49








FLORIDA SECURITIES COMMISSION
Administrative:
Salaries............................................ $ 174,068.33
Other Personal Services .............................. 556.00
Expenses................................. 44,651.98
Operating Capital Outlay ............................ 3,798.09

CAPITAL OUTLAY (CHAPTER 57-424)
Florida School for the Deaf and Blind:
Rehabilitate Industrial Building-White Deaf........... 2,084.94
Sunland Training Center at Gainesville:
Hospital Clinic Addition............................. 1,925.00
Florida Correctional Institution at Lowell:
Utilities and Site .................................... 7,753.68
University of Florida-Educational and General:
Utilities Expansion .................................. 42,586.75

CAPITAL OUTLAY (CHAPTER 59-500)
Florida School for the Deaf and Blind:
Rehabilitation of Bloxham and Wartmann Cottages ..... 552.07
Rehabilitate Industrial Building, etc .................. 168,616.71
Rehabilitate and Extend Hospital ..................... 3,114.08
Preservation of Reclaimed Area....................... 425.39
Florida Agricultural and Mechanical University:
Health and Physical Education Building ............... 234,760.16
University of Florida:
Pharmacy Wing and Animal Facilities ................. 12,879.51
Division of Corrections:
Florida State Hospital-New Prison-Phase I.......... 6,034.74
Florida Development Commission:
New Welcome Station on U.S. Highway 27............. 518.00
Florida State Hospital:
Major Repairs and Improvements ..................... 3,029.35
New Ward Building-Replacement .................... 1,055.00
G. Pierce Wood Memorial Hospital:
Medical and Surgical Building ....................... 2,103.70
Northeast Florida State Hospital:
Furniture and Equipment ............................ 13,378.29
Contingencies and Architectural Fees .................. 48,863.53
Florida Board of Parks and Historic Memorials:
Cedar Key Historic Site........................... 268.00

CAPITAL OUTLAY (CHAPTER 61-400)
Sunland Training Center at Marianna:
Lump Sum ......................................... 167.80
Florida School for Boys at Okeechobee:
Addition to Existing Laundry......................... 16,129.10
Florida State Prison:
Convert Maximum Security Building, Renovate, etc..... 26.70
Sumter Correctional Institution:
Lump Sum ......................................... 91,562.55
University of Florida-Agricultural Experiment Station:
Citrus Pulp Pilot Plant .............................. 19,376.73
Department of Agriculture-Division of Plant Industry:
Budwood Research Building-Winter Haven............ 37,938.98
Florida State Development Commission:
New Welcome Station ............................... 78,172.60
Florida School for the Deaf and Blind:
Boiler Plant and Utilities ................... ......... 316,590.57
Florida Agricultural and Mechanical University:
Men's Dormitory ................................. 22,378.32
Florida State University:
Men's Dormitory ................................... 324,551.11
University of Florida:
General Classroom Building .......................... 16,801.50
Benton Hall-Fire Escapes-Roof Repair .............. 42,525.17
60








Pecan Laboratory-Monticello ....................... $ 24,486.54
Strawberry and Vegetable Laboratory-Hillsborough
County .......................................... 48,502.52
Health Center, Finish Operating Rooms, etc............ 77,588.13
Health Center, Primate Colony ....................... 726.42
University of South Florida:
Classroom, Office, Laboratory Building ................. 465,377.96
Extension of Utilities and Other Campus Improvements.. 24,283.48
Everglades Fire Control District:
Heavy Equipment Storage Building, etc................ 3,902.25
Florida Board of Forestry:
Lump Sum, excluding Land Acquisition................. 11,735.59
Department of Public Safety:
Highway Patrol Station-Levy County ................ 7,360.67
Florida Public Utilities Commission:
Remodeling of Whitfield Building ..................... 24,627.47
Florida School for Girls at Ocala and Forest Hills:
Detention Building, Infirmary-Ocala .................. 173,900.55
Detention Building, Infirmary-Forest Hills............ 8,834.14
Sunland Training Center at Orlando:
400-Bed Hospital Addition with Laundry............... 74,565.82
Florida State Prison:
Completion of Phase I and Part of Phase II............ 315,309.79
Division of Corrections-Reception and Medical Center at
Lake Butler:
Lump Sum ......................................... 200,454.48
Florida State Hospital:
New Ward Building, North Wing .................... 149,763.32
New Ward Building, South Wing ...................... 847,763.34
G. Pierce Wood Memorial Hospital:
New Kitchen-Carlstrom.............................. 214,653.33
New Kitchen-Dorr................................ 294,183.62
Chapel-Carlstrom ................................. 123,289.08
Northeast Florida State Hospital:
Begin Phase III Construction......................... 2,151,982.19
Board of Trustees of the Florida State Fire College:
Addition to Office, Classroom Building, etc.............. 5,053.91
John and Mabel Ringling Museum of Art:
Air-Conditioning Art Museum and Minimum Lighting... 242,535.36

CAPITAL OUTLAY (CHAPTER 63-300)
Board of Commissioners of State Institutions:
Capital Center Heating and Electric Systems ........... 4,695.85
Florida School for Boys at Marianna:
General Renovation and Expansion. .................... 4,551.80
Florida School for Girls at Ocala and Forest Hills:
Sewer and Water Lines to Detention Cottages.......... 19,528.41
Florida Correctional Institution:
Central Kitchen................. ............... .. 21,241.54
Sumter Correctional Institution:
Phase I............................ ............... 1,214,350.08
G. Pierce Wood Memorial Hospital:
New Laundry-Carlstrom Division..................... 315.00
Repairs and Renovation-Dorr Field.................. 2,085.32
South Florida State Hospital:
Three 100 Bed Continued Treatment Building .......... 28,978.13
Sewage Plant Addition ................... .......... 2,580.75
Major Repairs and Improvements ........... .......... 9,955.57
Sunland Training Center-Dade County:
Planning and Construction ........................... 76,114.56
Sunland Training Center in Lee County:
Cottage (Type B) ................................... 4,960.00
Sunland Training Center at Marianna:
Infirmary ........................................... 17,010.13
Cooling Lower and Major Renovations................. 5,522.61
Cottages (Type B) Two ............................. 5,490.00
Conversion of Seven Existing Cadet Quarters to Cottages 104,327.71
61







Sunland Training Center at Orlando:
Air Condition Present 600-Bed Hospital................ $ 31,772.56
Ringling Museum of Art:
Lighting Fixtures ................................... 5,487.82
Board of Conservation-Division of Salt Water Fisheries:
Maintenance Shop Building .......................... 16,200.00
Florida Board of Forestry:
Lump Sum ......................................... 37,929.58
State Board of Health:
Regional Laboratory Building-Tampa (Matching)...... 236.76
Regional Laboratory Building-Pensacola (Matching) ... 8,064.94
Judicial Department-Supreme Court:
Double Well System for Air Conditioning .............. 8,726.40
Florida Board of Parks and Historic Memorials:
Acquisition of Land, Fort San Marcos ................. 35,625.00
Lump Sum, Other State Parks........................ 46,251.30
Department of Public Safety:
Highway Patrol Station-Bradenton .................. 882.60
Highway Patrol Station-Quincy ..................... 100.00
Highway Patrol Station-Lake County ................. 676.15
Highway Patrol Station-Orange County ............... 2,121.00
Addition and Alterations to Highway Patrol Stations.... 51,454.53
Communications and Work Shops ..................... 265.61
Board of Control:
Psychotic Children's Unit-UF ....................... 153.10
BOARD OF COMMISSIONERS OF STATE INSTITU-
TIONS-ADMINISTRATIVE
General Office:
Salaries............................................. 97,404.76
Other Personal Services .............................. 711.28
Expenses...................................... 7,943.06
Operating Capital Outlay ............................ 1,739.85
Care of Capitol Center Grounds:
Salaries ............................................ 10,445.19
Expenses ................... ........................ 2,926.84
Capitol Center Heating and Electrical:
Salaries ............................................ 76,343.64
Expenses. .......................................... 176,240.03
Operating Capital Outlay....... ... .......410.91
Capitol Center Parking and Policing-Expenses .......... 8,711.46
Governor's Mansion Commission-Expenses............. 2,209.36
Capitol Building Committee-Repairs and Renovation of
Offices:
Expenses ........................................... 25,071.29
Operating Capital Outlay ............................ 4,558.93
Fixed Capital Outlay ................................ 2,208.24
BOARD OF COMMISSIONERS OF STATE INSTITU-
TIONS-STATE OFFICE BUILDING DIVISION
Administrative:
Salaries. .......................................... 5,600.05
Expenses ........................................... 507.38
Lease-Purchase Payments-Tallahassee................ 360,000.00
Lease-Purchase Payments-Lakeland.................. 35,000.00
Maintenance of Tallahassee State Office Building:
Old Appropriation................................... 15.17
Salaries ............................................ 51,262.59
Other Personal Services .............................. 626.07
Expenses ........................................... 14,268.99
Operating Capital Outlay ............................ 49.95

RAILROAD ASSESSMENT BOARD
Administrative:
Salaries ............................................ 33,708.51
Expenses ........................................ 11,533.52
Operating Capital Outlay ............................ 655.58
Ratio Survey ...................................... 53,038.30







FLORIDA NUCLEAR AND SPACE COMMISSION
Administrative:
Salaries ............................................ $ 16,749.66
Other Personal Services ........................... .. 2,347.19
Expenses ........................................... 13,796.62
Operating Capital Outlay.................. ........... 288.90
Participation in Regional and National Nuclear Programs-
Expenses ............... ......................... 4,130.00
DEPARTMENT OF PUBLIC WELFARE
General Administration:
Salaries Transfers .................. ........ .... 3,132,978.00
Other Personal Services Transfers ..................... 20,400.00
Expenses Transfers................................ 741,626.00
Operating Capital Outlay Transfers.................... 144,386.00
Old Age Assistance-Transfers to Trust Fund............. 9,696,102.00
Aid to the Blind-Transfers to Trust Fund............... 478,294.00
Aid to Dependent Children-Transfers to Trust Fund...... 3,440,702.00
Aid to Permanently and Totally Disabled-Transfers to
Trust Fund ....................................... 2,613,858.00
Child Welfare Services (State)-Transfers to Trust Fund... 400,000.00
Prescribed Medicines-Transfers to Trust Fund........... 1,501,628.00
Hospital Services-Transfers to Trust Fund.............. 1,106,754.00
Nursing Home Care-Transfers to Trust Fund............ 1,239,567.00
Medical Assistance for the Aged (Kerr-Mills)-Transfers to
Trust Fund .................................. 23,985.00
Medical Assistance for the Aged (Kerr-Mills)-Hospital
Services and Visiting Nurse Care-Transfers to Trust Fund 595,792.00
Child Adoption Services-Transfers to Trust Fund........ 66,451.00
State Welfare Trust Fund-Salaries..................... 368.36
FLORIDA CRIPPLED CHILDREN'S COMMISSION
Administrative:
Salaries. .......................................... 209,783.38
Other Personal Services ............................. 315,121.02
Expenses ........................................... 1,182,826.80
Operating Capital Outlay............................ 16,178.89
U.S. Trust Fund-Salaries ............................. 333.11
STATE TUBERCULOSIS BOARD
Salaries ............................................. 3,375,151.76
Other Personal Services................................ 66,165.26
Expenses............................................ 347,187.54
FLORIDA PROBATION AND PAROLE COMMISSION
Administrative:
Salaries ........................................... 1,070,840.08
Other Personal Services .............................. 9,050.18
Expenses ....................... ................. 247,595.19
Operating Capital Outlay............................ 42,471.84
BOARD OF CONTROL
General Office:
Salaries .................................... ........ 166,558.38
Other Personal Services .............................. 3,499.74
Expenses ........................................... 45,372.30
Operating Capital Outlay........................... .. 11,006.35
Regional Education-Expenses......................... 423,423.00
Scholarships-Children of Deceased Veterans-Payments... 5,000.00
First Accredited Medical School-University of Miami-
Expenses ........................................... 972,718.99
Out-of-State Scholarship Aid-Negroes-Payments ........ 29,290.22
Southern Regional Council on Mental Health-Training and
Research- Expenses................................. 8,000.00
UNIVERSITY OF FLORIDA
Educational and General:
Old Appropriation.................................. 49,887.70
Salaries. ......................................... 10,949,621.13








Other Personal Services ............... ............ .
Expenses ......................................
Operating Capital Outlay.............................
Health Center:
Old Appropriation...................................
Salaries ..................................... ....
Other Personal Services ..............................
Expenses ....... ............ ..... ..........
Operating Capital Outlay ............................
Engineering and Industrial Experiment Station:
Salaries ................................ ...........
Expenses ............................. ............
Operating Capital Outlay..........................
Extension of Engineering College in East Central Florida
Area:
Salaries ............................................
Other Personal Services ..............................
Expenses .............. ................
Operating Capital Outlay ......................... ..

UNIVERSITY OF FLORIDA-AGRICULTURAL
EXTENSION SERVICE
Administrative:
Old Appropriation ...................................
Salaries........ .. ..............................
Other Personal Services ..............................
E xpenses.........................................
Operating Capital Outlay ............................

UNIVERSITY OF FLORIDA-AGRICULTURAL
EXPERIMENT STATION
Administrative:
Old Appropriation................................. .
Salaries ........................ ....................
Other Personal Services ..............................
Expenses.........................
Operating Capital Outlay ...........................
FLORIDA STATE UNIVERSITY
Educational and General:
Salaries .......................... ...... ............
Other Personal Services ..............................
Expenses ................. .......................
Operating Capital Outlay ................. ........
Home Demonstration Extension:
Salaries. ...................... .................
Other Personal Services ..............................
E expenses ....... ............... ............ ...
Operating Capital Outlay .............................
Ninth Grade Testing Program:
Salaries................. .........................
Other Personal Services ..............................
Expenses. .......................................
FLORIDA AGRICULTURAL AND MECHANICAL
UNIVERSITY
Educational and General:
Old Appropriation..............................
Salaries ............... ............................
Salaries- Contingent ........................ .........
Other Personal Services ..............................
E xpenses....................... ..................
Operating Capital Outlay ...........................
University Hospital-Salaries ..........................
FLORIDA SCHOOL FOR THE DEAF AND BLIND
Administrative:
Old Appropriation. ............... ...............


$ 1,428,885.86
2,135,947.53
698,014.11

10,371.21
4,649,479.51
149,449.02
633,221.95
115,043.95

378,558.32
57,641.31
34,665.49

4,581.43
3,338.09
609.40
571.75



2,536.46
1,366,817.31
28,277.69
196,847.65
9,846.78



14,745.98
4,809,887.58
119,273.04
906,066.71
128,380.11


9,102,148.18
1,424,556.99
341,794.57
564,695.47

3,398.90
2,464.32
1,704.26
337.61

1,063.33
594.60
25.17



3,028.39
2,726,957.79
192,813.92
147,643.06
103,596.46
181,387.91
128,333.29


7,293.47







Salaries ......................................
Other Personal Services .............................
Expenses ................... ........................
Operating Capital Outlay .................. .........
Food Products...................................

STATE SOIL CONSERVATION BOARD
Administrative:
Salaries ......................................
Expenses... .................. ..............
Operating Capital Outlay .................. .....
Lump Sum-Additional Survey Parties-Expenses ........
FLORIDA LIBRARY AND HISTORICAL COMMIS-
SION
Administrative:
Salaries.................. ........................
Other Personal Services ............................
Expenses ................................ ..........
Operating Capital Outlay. ............................
Olustee Centennial Advisory Committee:
E xpenses...........................................
Operating Capital Outlay............................

MINIMUM FOUNDATION PROGRAM
State Supervisory Services:
Old Appropriation ................... .........
Salaries....... ...................................
Other Personal Services .............................
Expenses...................................... ....
Driver Education:
Salaries.. .........................................
Other Personal Services..............................
Expenses ................... ............. ........
Operating Capital Outlay ......... ........ .....
Aid to Counties ................ .................
Grades K-12:
Old Appropriation............................ .....
Aid to Counties-Salaries ............................
Aid to Counties-Transportation......................
Aid to Counties-Current Expenses..................
Additional for 1963 Amendment:
Aid to Counties-Transportation......................
Aid to Counties-Current Expenses ...................
Teacher Competence Awards:
Aid to Counties-Salaries .......................
Lump Sum-Existing Junior Colleges:
Old Appropriation........... ................
Aid to Counties-Salaries ...........................
Aid to Counties-Current Expenses.... ...........
Lump Sum for New Junior Colleges (Monroe, Okaloosa,
Polk):
Aid to Counties-Current Expenses...................
Junior College Capital Outlay Program:
Bay County-Gulf Coast Junior College...............
Bay County-Rosenwald Junior College................
Brevard County-Brevard Junior College..............
Broward County-Broward Junior College...........
Columbia County-Lake City Junior College..........
Dade County-Dade County Junior College............
Escambia County-Pensacola Junior College............
Jackson County-Jackson Junior College .............
Lake County-Lake-Sumter Junior College.............
Lake County-Johnson Junior College ................
Lee County-Edison Junior College ..................
Madison County-North Florida Junior College.........
Manatee County-Manatee Junior College...........


$ 1,051,186.32
9,450.55
150,675.17
46,937.27
74,933.47


14,326.20
4,370.91
1,136.01
39,708.44



57,966.05
3,282.77
19,416.46
14,982.52
2,338.21
2,600.00


71.15
184,363.58
550.00
40,740.43

40,081.84
558.24
20,397.24
244.12
288,930.58
1,575,813.21
161,853,765.00
5,065,501.00
11,692,626.00

19,812.00
3,140.00

3,497,200.00
243,267.00
8,542,929.00
1,484,153.00

60,000.00

59,188.00
50,327.00
38,754.00
57,266.00
114,603.00
534,509.00
38,906.00
20,000.00
83,526.00
12,474.00
119,794.00
4,501.00
379,082.00







Palm Beach County-Palm Beach Junior College........ $
Pinellas County-St. Petersburg Junior College.........
Putnam County-St. Johns Junior College.............
St. Lucie County-Indian River Junior College.........
Volusia County-Daytona Beach Junior College........


COUNTY SCHOOL FUND
County School Additional Capital Outlay:
Old Appropriation............................ ...
Aid to Counties ................... .. ......
County School Sales Tax:
Aid to Counties .... ............... .......

STEPHEN FOSTER MEMORIAL COMMISSION
Administrative:
Salaries ................ ...................... .
Other Personal Services ... .. ................ ....
Expenses................... ................
Operating Capital Outlay ..........................
STATE ANATOMICAL BOARD
Administrative Salaries ..............................

FLORIDA EDUCATIONAL TELEVISION COMMIS-
SION
Administrative:
Old Appropriation ..................... ..... ...
Salaries... .................... .........
Other Personal Services ...........................
Expenses........ .............
Operating Capital Outlay......... ................. .

STATE PURCHASING COMMISSION
Administrative:
Salaries .......... ....................... ..........
Other Personal Services .................. ......
Expenses......................
Operating Capital Outlay ...........................

UNIVERSITY OF SOUTH FLORIDA
Educational and General:
Old Appropriation ...................................
Salaries .. .................... ............... .
Salaries-Contingent ....................... ......
Other Personal Services .........................
Expenses.......... .........................
Operating Capital Outlay............................
FLORIDA ATLANTIC UNIVERSITY
Educational and General:
Salaries.............................................
Other Personal Services .............................
Expenses........ .............
Operating Capital Outlay...................... ..
WEST FLORIDA UNIVERSITY
Educational and General:
Salaries. ................................ ..... .......
FLORIDA INSTITUTE FOR CONTINUING UNIVER-
SITY STUDIES
Administrative:
Salaries.......................... ..................
Other Personal Services ........................ ... .
Expenses...... ........ ........ ..... ...... .... ..
STATE BOARD OF EDUCATION
Exceptional Child Program-Teachers Scholarships .......
66


6,671,964.00
6,304,089.00

27,164,198.00


37,486.49
1,959.43
31,377.69
3,812.41

(14.39)



28,350.00
36,390.47
2,518.35
48,680.62
4,110.11


131,941.96
50.00
43,018.22
8,034.62


1,562.01
3,715,477.70
98,276.36
150,772.65
165,648.95
297,220.48


692,778.94
28,845.55
235,068.85
403,042.32


275.00



381,746.88
600,939.39
121,934.35

3,108.50


51,177.00
684,247.00
13,676.00
10,142.00
21,327.00








SUPREME COURT
Administrative:
Salaries............................................ $ 330,947.68
Expenses..................................... .... 35,622.74
Operating Capital Outlay............................ 26,503.11

JUDICIAL COUNCIL OF FLORIDA
Administrative:
Salaries............................................ 5,500.00
Other Personal Services .............................. 532.25
Expenses............................................ 960.17

CIRCUIT AND OTHER STATE COURTS
Administrative:
Salaries.......................................... .. 154,876.58
Expenses .. ........................................ 13,907.75
Pay to Jurors and Witnesses......................... 978,144.70
Compensation to Retired Judge ...................... 18,256.22
Printing Reports. .......................... ....... 504.00
Compensation to Retired Judges:
Salaries. ............... .................... ... 19,382.90
Expenses........................................... 132.50
Circuit Judges:
Salaries. ... .................................. 1,711,518.01
Expenses. .......................................... 66,582.99
Court Reporters:
Salaries......... ............................. .. 122,601.90
Other Personal Services .............................. 249.03
Expensqs.......................................... 11,794.59
State Attorney Division:
First Judicial Circuit
Salaries. ....... ........................ .. 31,625.00
Expenses...... .............................. 5,915.26
Second Judicial Circuit
Salaries. ........................................ 31,625.00
Expenses ..... .............................. 3,112.49
Third Judicial Circuit
Salaries.......................................... 23,375.00
Expenses ............ .................... ........ 3,485.79
Fourth Judicial Circuit
Salaries ....................................... 48,125.00
Expenses......................................... 3,379.56
Fifth Judicial Circuit
Salaries .................. ...................... 39,875.00
Expenses.................................... 9,405.25
Sixth Judicial Circuit
Salaries.......................................... 35,600.89
Expenses. .4,084.44
Expenses........ ................................ 4,084.44
Seventh Judicial Circuit
Salaries.............................. ............. 39,875.00
Expenses ........................................ 6,520.00
Eighth Judicial Circuit
Salaries .......................................... 31,625.00
Expenses............................... ....... 9,808.06
Ninth Judicial Circuit
Salaries .......................................... 47,157.26
Expenses .. ...................................... 6,358.45
Tenth Judicial Circuit
Salaries........................................ 31,625.00
Expenses.......................................... 3,668.24
Eleventh Judicial Circuit
Salaries.. ....................................... 31,625.00
Expenses...... ............................. 2,268.85
Twelfth Judicial Circuit
Salaries.............. ........................... 48,125.00
Expenses ........................................ 10,074.10








Thirteenth Judicial Circuit
Salaries........................................... 23,453.37
Expenses ...................................... 1,008.60
Fourteenth Judicial Circuit
Salaries......................................... 31,494.76
Expenses ...................................... 3,635.81
Fifteenth Judicial Circuit
Salaries ................. ......................... 31,625.00
Expenses .................. ....................... 1,374.33
Sixteenth Judicial Circuit
Salaries. ....................................... 15,125.00
Expenses......................................... 609.01
Public Defender Division:
Administrative
Salaries......... ................................. 169,207.78
Expenses ........................................ 13,981.38
FLORIDA COMMISSION ON CONSTITUTIONAL
GOVERNMENT
Administrative:
Other Personal Services.............................. 1,980.00
Expenses .......................................... 6,652.01
FIRST DISTRICT COURT OF APPEAL
Administrative:
Salaries ......................................... 163,952.33
Other Personal Services .............................. 48.00
Expenses............. ........................... 19,642.97
Operating Capital Outlay ............................ 2,393.12

SECOND DISTRICT COURT OF APPEAL
Administrative:
Salaries........................................... 207,868.84
Other Personal Services .............................. 1,618.97
Expenses.................. ....................... 33,576.62
Operating Capital Outlay............................ 10,466.13
THIRD DISTRICT COURT OF APPEAL
Administrative:
Salaries. .......................................... 201,344.24
Other Personal Services ............................. 386.50
Expenses ........................................ 67,687.97
Operating Capital Outlay............................. 8,502.09

SPECIAL PENSIONS-BENEFITS ...................... 14,679.52

RETIREMENT OF STATE OFFICIALS AND
EMPLOYEES-BENEFITS........................... 221,588.11
RETIREMENT OF JUSTICES AND JUDGES.......... 71,193.14
CONFEDERATE PENSIONS-BENEFITS ............... 90,891.19
TEACHERS' RETIREMENT SYSTEM
Transfers to Pension Accumulation Pension Fund......... 6,856,000.00
Transfers to Survivors' Benefit Trust Fund............... 200,000.00
DEPARTMENT OF VETERANS' AFFAIRS
Administrative:
Old Appropriation ........................... .. ... 208.15
Salaries. ....................... ................. 270,919.36
Other Personal Services .............................. 724.91
Expenses. ................................... 36,291.28
Operating Capital Outlay............................ 2,320.50
FLORIDA INDUSTRIAL COMMISSION
Department of Apprenticeship:
Old Appropriation ................................... 225.67








Salaries............................................ $ 54,543.95
Other Personal Services .............................. 1,470.40
Expenses.................... ....................... 20,293.34
Operating Capital Outlay ............................. 1,741.67
Enforcement of Child Labor Law:
Salaries.......................................... 13,981.21
Other Personal Services .............................. 943.53
Expenses ........................................... 4,674.73
Operating Capital Outlay ............................. 2,070.00
Prevailing Wage Law:
Salaries.......................................... 23,260.86
Other Personal Services .............................. 9,039.52
Expenses ........................................... 9,684.20
Operating Capital Outlay........................... 1,754.70

CANCELLATIONS AND RESTORATIONS .............. 3,360.36
REFUND OF OVERPAYMENT OF TAXES............. 4,938,583.14
TAX CERTIFICATE FUND ............................ 7,533.02
REFUNDS UNDER SECTION 58.10 .................... 334.00
PAYMENTS FOR REVOLVING FUNDS-GENERAL
REVENUE EXPENSES.............................. 51,365.00
EMERGENCY FUND
Department of Agriculture-Fruit Fly Eradication:
Salaries .......................................... 29,940.60
Other Personal Services .............................. 612.00
Expenses ................. ....................... 51,098.18
Department of Agriculture-Fruit Fly Trapping Program:
Salaries... ....................................... 2,352.54
Other Personal Services .............................. 855.23
Expenses.......... ........................ ....... 5,377.85
Department of Agriculture-Equine Disease Control
Program:
Salaries .... ...................................... 4,390.00
Expenses........................................... 2,496.78
Florida Development Commission-Commission on Aging:
Salaries. ........................................ 4,027.47
Expenses .................. ....................... 9,636.75
DEFICIENCY FUND
Third District Court of Appeal-Salaries.................. 4,950.00
Florida Children's Commission-Expenses................. 1,136.59
Department of Education-Junior College Board-Expenses 1,347.29
Attorney General-Reapportionment Expenses.............. 836.35
Supreme Court..................................... 3,000.00
Ringling Museum of Art-Expenses ..................... 6,593.47
Board of Control-Graduate Programs:
Salaries ............................................ 7,633.75
Expenses ......................................... 3,883.92
Operating Capital Outlay............................. 1,243.58
Secretary of State-Administrative Code Section-Expenses 25,404.65
Department of Agriculture-Expenses................... 1,714.00
Florida Merit System ................................. 4,065.00
Department of Education:
Salaries .......................................... 4,500.00
Other Personal Services ............................. 750.00
Expenses .. ................................ 4,000.00
Operating Capital Outlay ............................ 2,000.00
WORKING CAPITAL FUND
Payments to Working Capital Fund.................... 2,997,854.40
DIVISION OF CORRECTIONS
Administrative:
Old Appropriation ................................ 93,793.71








Salaries ............................................
Other Personal Services .............................
Expenses. .................................. ..
Discharge and Travel Pay ......................
Operating Capital Outlay..........................
Food Products ...... ............. ........
Return of Parole Violators...........................

DIVISION OF CHILD TRAINING SCHOOLS
General Office:
Old Appropriation ................................
Salarie ......................................
Expenses ..................................
Operating Capital Outlay............................
Florida School for Boys at Marianna:
Salaries. ..........................................
Other Personal Services ..................... .......
Expenses ..... ...........................
Operating Capital Outlay...........................
Food Products ...................................
Florida School for Boys at Okeechobee:
Old Appropriation............... ...... .....
Salaries. .................................. ..
Other Personal Services ..........................
Expenses ...........................................
Operating Capital Outlay ................... ......
Food Products ............... ................
Florida School for Girls at Ocala and Forest Hills:
Old Appropriation....... .. .................
Salaries. .........................................
Other Personal Services ..............................
Expenses ........................................
Special-For Repairs .............................
Operating Capital Outlay..........................
Food Products....................................

DIVISION OF MENTAL HEALTH
Administrative:
Salaries ...........................................
Expenses ........................................
Operating Capital Outlay............................
Florida State Hospital:
Old Appropriation............. ........... ...
Salaries ................. .......................
Other Personal Services .............................
Expenses. .....................................
Operating Capital Outlay.......... .............
Food Products ................................ ...
G. Pierce Wood Memorial Hospital:
Salaries ......................................
Other Personal Services ............................
Expenses ................................
Operating Capital Outlay ... ....................
Food Products ............................... ..
Northeast Florida State Hospital:
Old Appropriation... ...................... ....
Salaries ........................................
Other Personal Services .............................
Expenses.................................
Operating Capital Outlay ..........................
Food Products ............................... ..
South Florida State Hospital:
Old Appropriation .. ................... ......
Salaries........ .......................... ...
Other Personal Services .............................
Expenses............................. ............


$ 4,588,552.66
13,212.89
1,524,907.16
65,166.12
187,433.44
1,005,220.22
10,406.27



111.05
55,926.87
9,066.37
3,320.00

696,601.18
6,527.92
389,470.70
21,260.60
88,073.62

5,948.62
498,983.08
779.07
178,265.52
8,059.90
73,651.47

479.32
423,192.47
9,528.72
113,364.64
11,216.70
11,935.26
66,142.37



64,351.41
13,288.64
4,916.02

40,986.04
6,626,477.43
606.60
1,230,500.50
96,094.05
1,351,428.05

2,614,165.95
11,170.00
427,281.13
52,445.98
447,731.28

13,595.05
1,825,445.34
3,302.17
351,349.16
3,402.08
193,501.80
14,164.49
2,636,786.44
40,302.33
430,850.14








Operating Capital Outlay ..................... .... $
Food Products .. .... ................. .... .....

DIVISION OF SUNLAND TRAINING CENTERS
Administrative:
Salaries................................... ..........
E xpenses...........................................
Operating Capital Outlay... ............. .....
Sunland Training Center at Gainesville:
Old Appropriation .............. ... ........... ..
Salaries......... .........................
Other Personal Services ...................... ...
Expenses ... ....... ............ .......
Operating Capital Outlay ................... ....
Food Products..... ............... ......
Sunland Training Center at Fort Myers:
Old Appropriation. .................. ......
Salaries .......................... ...........
Other Personal Services ..............................
Expenses...... ........................... .
Operating Capital Outlay .......................
Food Products .. ................... ........
Sunland Hospital at Orlando:
Salaries ......................... ..................
Other Personal Services ................. ........
Expenses.. ............................ .... .....
Operating Capital Outlay..........................
Food Products ................... ...... .....
Sunland Training Center at Marianna:
Old Appropriation ...................................
Salaries ......................... ...........
Other Personal Services ..............................
Expenses.......................
Operating Capital Outlay..................... ...
Food Products .... ................. .....


BOARD OF OPTOMETRY
Payment of Scholarships .............................. .. 15,000.00

TOTAL DISBURSEMENTS FROM GENERAL REVE-
NUE FUND......................................... $456,319,008.94
NOTE: The above disbursements include the following transfers from General
Revenue Fund.

To Trust Fund:


GOVERNOR
General Office-Old Appropriation ..................... $
National Governor's Conference-Expenses ..............
ATTORNEY GENERAL
Statutory Revision Department-Transfers to Revolving
Fund .. ..... ........................ ............
COMPTROLLER
Judicial Retirement System-Transfers to Judicial Retire-
ment Trust Fund ....................................
Judicial Retirement System-Transfers to Social Security
Contribution Trust Fund ............ ..............

DEPARTMENT OF AGRICULTURE
Agricultural and Livestock Fair Committee-Transfers to
Trust Fund ...................................

DEPARTMENT OF EDUCATION
Student Financial Aid-Transfers to Trust Fund..........


46,089.60
365,371.36


44,705.47
14,556.71
6,770.01

12,933.67
3,439,522.52
3,104.10
624,669.06
37,633.48
389,356.67
9,819.89
1,470,813.32
8,554.16
317,664.30
15,382.50
200,765.28

1,798,807.41
13,695.30
300,342.83
27,414.53
126,821.91

1,415.37
608,043.71
8,939.16
217,840.63
43,717.97
69,148.67


5,000.00
75,000.00


71,426.30


232,167.86

1,500.00


25,000.00

4,400.00







DEPARTMENT OF PUBLIC SAFETY
Contribution to Pension Trust Fund ....................

FLORIDA DEVELOPMENT COMMISSION
Urban Planning Assistance-Transfers to Trust Fund......

FLORIDA PUBLIC UTILITIES COMMISSION
Administrative:
Salaries.............................................
Other Personal Services ..............................
Expenses .....................................
Operating Capital Outlay.............................
ST. AUGUSTINE HISTORICAL RESTORATION AND
PRESERVATION COMMISSION-Transfers to Trust
Fund............................................
FLORIDA COUNCIL FOR THE BLIND
Administrative-Expenses .............................
STATE BOARD OF HEALTH
Grants to County Health Units-Transfers to Trust Fund..
Hospital Service for the Indigent-Transfers to Trust Fund.
HOTEL AND RESTAURANT COMMISSIONER
Industry Education Program:
Transfer of Salaries ................................
Transfer of Expenses........................... ..
FLORIDA BOARD OF PARKS AND HISTORIC
MEMORIALS
John Pennekamp Coral Reef State Park-Expenses........
CAPITAL OUTLAY
Lump Sum, Other State Parks.........................
BOARD OF COMMISSIONERS OF STATE INSTI-
TUTIONS
Maintenance of Tallahassee State Office Building-Expenses


DEPARTMENT OF PUBLIC WELFARE
General Administration:
Salaries Transfers ................. ... ...........
Other Personal Services Transfers .....................
Expenses Transfers ............. ......... .........
Operating Capital Outlay Transfers..................
Lump Sum Transfers ..................................
Old Age Assistance-Transfers to Trust Fund............
Aid to the Blind-Transfers to Trust Fund...............
Aid to Dependent Children-Transfers to Trust Fund.....
Aid to Disabled-Transfers to Trust Fund...............
Child Welfare Services-Transfers to Trust Fund..........
Prescribed Medicines-Transfers to Trust Fund...........
Hospital Service for the Indigent-Transfers to Trust Fund
Nursing Home Care-Transfers to Trust Fund............
Medical Assistance for the Aged (Kerr-Mills)-Transfers to
Trust Fund ........................................
Medical Assistance for the Aged (Kerr-Mills)-Hospital Serv-
ices and Visiting Nurse Care-Transfers to Trust Fund
Child Adoption Services-Transfers to Trust Fund........

UNIVERSITY OF FLORIDA
Educational and General-Expenses .....................

FLORIDA STATE UNIVERSITY
Educational and General-Expenses .....................
72


$ 190,716.56

20,000.00


363,460.00
2,578.00
237,310.00
11,620.00


75,000.00

41.72

2,035,000.00
885,900.00


26,102.00
10,375.00


150,000.00

2,500.00


993.64


3,281,981.00
28,910.00
792,967.00
144,386.00
80,000.00
10,796,979.00
524,637.00
4,006,073.00
3,133,616.00
400,000.00
1,551,455.00
1,118,890.00
1,307,121.00
23,985.00
1,000,000.00
66,451.00


720.18


8,582.14








FLORIDA EDUCATIONAL TELEVISION COMMISSION
Administrative-Old Appropriation..................... $ 23,000.00
TEACHERS' RETIREMENT SYSTEM
Transfers to Pension Accumulation Pension Fund......... 6,856,000.00
Transfers to Survivors' Benefit Trust Fund............... 200,000.00
REFUND OF OVERPAYMENT OF TAXES............. 4,378,834.59
INSURANCE CLEARING TRUST FUND................ 10,000.00
EMERGENCY FUND
Department of Public Welfare......................... 75,000.00
DEFICIENCY FUND
Florida Merit System .................................. 4,065.00
Department of Education:
Salaries .......................................... 4,500.00
Other Personal Services .............................. 750.00
Expenses........................................... 4,000.00
Operating Capital Outlay........................... 2,000.00
WORKING CAPITAL FUND
Payments to Working Capital Fund..................... 2,997,854.40
TOTAL TRANSFERS FROM GENERAL REVENUE
FUND TO TRUST FUND.......................... $47,248,848.39










GENERAL REVENUE -TAX CERTIFICATE FUND

FOR THE FISCAL YEAR ENDED JUNE 30, 1964


Balance Balance
County July 1, 1963 Receipts Disbursements June 30, 1964


Alachua.....................
Baker ........ .............
Bay. ......................
Bradford ...................
Brevard ....................
Broward ...................
Chailotte...................
Citrus......................
Clay.... ....................
Collier ......................
Columbia ..................
Dade .......................
De Soto..... ................
Duval.......................
Escambia ..................
Flagler ... .................
Franklin ....................
Gadsden....................
Gilchrist....................
Glades......................
Gulf .......................
Hamilton ...................
Hardee......................
Hendry ....................
Hernando ..................
Highlands ..................
Hillsborough................
Holmes.....................
Indian River ................
Jackson .....................
Jefferson ...................
Lafayette...................
Lake.......................
Lee.........................
Leon.....................
Levy.......................
Liberty.....................
Madison....................
Manatee ...................
M arion .....................
M artin .....................
Monroe....................
Nassau ....................
Okeechobee .................
Okaloosa ...................
Orange ................... ..
Osceola.....................
Palm Beach.................
Pasco....... ...............
Pinellas .................. ..
Polk........................
Putnam ....................
St. Johns ....................
St. Lucie ...................
Santa Rosa..................
Sarasota ....................
Seminole...................
Sumter....................


$ 6,904.90
225.73
7,324.36
62.68
12,620.86
30,560.61
1,227.89
2,097.20
2,948.38
1,145.80
1,101.89
66,417.51
1,355.99
17,083.04
5,220.83
799.94
756.14
623.41
397.04
114.40
114.29
155.53
1,539.54
290.35
660.27
2,487.25
16,347.06
1,709.84
1,147.87
2,349.32
716.55
18.09
8,842.53
3,608.98
1,566.21
1,384.56
240.57
11.80
6,081.13
9,236.53
2,124.77
269.52
1,403.12
628.68
3,076.49
4,430.08
2,242.36
25,209.98
1,904.32
14,633.53
8,002.34
3,790.88
4,976.97
2,163.78
4,060.28
5,975.80
3,804.96
585.69


$............ $


..............
379.07


974.42
117.72
120.98
29.99
3.97
71.81
684.21
..............
289.72
112.91
.. .. .. .. .. ....







426.50
.............
7.45
..............
1,255.09


39.28
29.61

152.38
181.67

139.75
..............

31.42
570.32

23.22


374.40
90.35

36.13
7.18
33.78
127.08
71.95
141.93
19.65

127.36
599.63
60.88


188.97 $


286.41
..... .....
130.05
599.67

5.27

1,123.82
33.52
1,211.87
1.50
151.66
18.82








213.40


1.20
1,192.51
267.01





129.62
123.56
19.00
60.19
..............

30.18
320.53

93.99

6.40
432.34
104.82
.99
22.75
14.92
67.12
76.28
98.54
11.29


465.96
302.49
36.06


6,715.93
225.73
7,417.02
62.68
12,490.81
30,935.36
1,345.61
2,212.91
2,978.37
25.95
1,140.18
65,889.85
1,354.49
17,221.10
5,314.92
799.94
756.14
623.41
397.04
114.40
114.29
155.53
1,752.64
290.35
667.72
2,486.05
16,409.64
1,442.83
1,147.87
2,388.60
746.16
18.09
8,865.29
3,667.09
1,547.21
1,464.12
240.57
11.80
6,082.37
9,486.32
2,124.77
198.75
1,403.12
622.28
3,018.55
4,415.61
2,241.37
25,223.36
1,896.58
14,600.19
8,053.14
3,764.29
5,107.61
2,183.43
4,060.28
5,637.20
4,102.10
610.51









GENERAL REVENUE-TAX CERTIFICATE FUND FOR THE
FISCAL YEAR ENDED JUNE 30, 1964---(Continued)


Balance Balance
County July 1, 1963 Receipts Disbursements June 30, 1964

Suwannee................... $ 114.38 $.......... .............. $ 114.38
Taylor........ ............... 246.62 .............. .............. 246.62
Union ...................... 130.07 .............. ............... 130.07
Volusia. .................... 11,235.05 365.07 227.44 11,372.68
W alton...................... 790.55 .............. .............. 790.55
Wakulla..................... 944.43 .............. .............. 944.43
W ashington ................. 703.08 .............. .............. 703.08

TOTALS................ 320,944.60 $ 7,696.88 S 8,070.15 $ 320,571.33










REGISTRY OF COURT FUNDS
(CHAPTER 15996, ACTS OF 1933) SHOWING BALANCES,
RECEIPTS, AND DISBURSEMENTS FOR THE
FISCAL YEAR ENDED JUNE 30, 1964


Balance Balance
County July 1, 1963 Receipts Disbursements June 30, 1964


Alachua County
Clerk Circuit Court........

Bay County
Clerk Circuit Court........

Brevard County
Clerk Circuit Court........

Broward County
Clerk Criminal Court.......

Clay County
Clerk Circuit Court........

Columbia County
Clerk Circuit Court........

Dade County
Clerk County Judge's Court.

De Soto County
Clerk Circuit Court........
Clerk County Court........

Duval County
Clerk Civil Court..........
Clerk County Judge's Court.

Flagler County
Clerk Circuit Court........

Franklin County
Clerk Circuit Court........

Gadsden County
Clerk Circuit Court........

Gilchrist County
Clerk Circuit Court........

Hardee County
Clerk Circuit Court........

Hillsborough County
Clerk Circuit Court........

Indian River County
Clerk Circuit Court........
Clerk County Judge's Court.

Jackson County
Clerk Circuit Court........

Lake County
Clerk Circuit Court........
Clerk County Judge's Court.


1,794.80


25.00


32,487.69


44.60


929.34


7,434.48


9,286.81


244.47
8.25


551.91
9,813.91


243.75


510.90


837.85


101.53


491.51


370.87


313.35
46.00


1,093.07


119.57
1,582.81


$ ............ $.......... $ 1,794.80


..............


..............


..............


..............


..............


..............


........ .... ..
..............


..............


..............


..............


..............


..............


..............


..............


..............

..............

..............


758.93 ...............


18,911.25


44.60






7,274.48


199.30






































..............


25.00


13,576.44






929.34


160.00


9,087.51


244.47
8.25


551.91
9,813.91


243.75


510.90


837.85


101.53


491.51


370.87


313.35
46.00


1,093.07


119.57
2,341.74









REGISTRY OF COURT FUNDS (CHAPTER 15996, ACTS OF
1933) SHOWING BALANCES, RECEIPTS, AND DISBURSE.
MENTS FOR THE FISCAL YEAR ENDED JUNE 30, 1964
(Continued)


Balance Balance
County July 1, 1963 Receipts Disbursements June 30, 1964


Lee 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........
Clerk County Judge's Court.

Pinellas County
Clerk Circuit Court........
Clerk Civil Court...........
Clerk County Judge's Court.

Polk County
Clerk County Judge's Court.

Putnam County
Clerk Circuit Court........
Clerk County Judge's Court.

St. Johns County
Clerk Circuit Court........

Santa Rosa County
Clerk Circuit Court........

Volusia County
Clerk Circuit Court........

Walton County
Clerk Circuit Court.......

Totals.................


137.11 i.............. ............


$1,399,817.20 8 952,832.37 $1,983,476.51 $ 369,173.06


S 1,080.75


245,331.60


855.26


403.71


533.00


45.00


75.50


1,510.00


252.43
2,175.79


1,013,840.65
4,480.87
3,790.53


197.78


27,241.78
4,196.10


23,401.75


1,900.22


34.90


8............


64,909.94


























695,499.72
1,679.52
740.00





463.25



188,781.01


S............


128,837.72


















1,510.00






1,705,956.21
6,110.59



197.78


11,328.13



101,206.23


1,900.22


$ 1,080.75


181,403.82


855.26


403.71


533.00


45.00


75.50





252.43
2,175.79


3,384.16
49.80
4,530.53





16,376.90
4,196.10


110,976.53





34.90


137.11