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Page 1 Title Page Page 2 Table of Contents Page 3 Page 4 Duties of the state treasurer Page 5 Treasurers of the state of Florida Page 6 Letter of transmittal Page 7 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 |
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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 |
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| MILLISECOND | CLASS.METHOD | MESSAGE |
|---|---|---|
| 0 | sobekcm_page_globals.constructor | |
| 0 | sobekcm_page_globals.constructor | Application State validated or built |
| 0 | sobekcm_database.verify_item_lookup_object | |
| 0 | sobekcm_page_globals.constructor | Navigation Object created from URI query string |
| 0 | sobekcm_database.verify_item_lookup_object | |
| 0 | sobekcm_page_globals.display_item | Retrieving item or group information |
| 0 | sobekcm_page_globals.get_entire_collection_hierarchy | Retrieving hierarchy information |
| 0 | sobekcm_assistant.get_entire_collection_hierarchy | |
| 0 | cached_data_manager.retrieve_item_aggregation | |
| 0 | cached_data_manager.retrieve_item_aggregation | Found item aggregation on local cache |
| 0 | item_aggregation_builder.get_item_aggregation | Found 'all' item aggregation in cache |
| 0 | system.web.ui.page.page_load (ufdc.page_load) | |
| 0 | sobekcm_page_globals.constructor.on_page_load | |
| 0 | html_echo_mainwriter.add_style_references | Adding style references to HTML |
| 0 | html_echo_mainwriter.add_text_to_page | Reading the text from the file and echoing back to the output stream |
| 33 | html_echo_mainwriter.add_text_to_page | Finished reading and writing the file |