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


PALMM FAMU



Report of the Treasurer of the State of Florida
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Full Citation
STANDARD VIEW MARC VIEW
Permanent Link: http://ufdc.ufl.edu/AM00000242/00030
 Material Information
Title: Report of the Treasurer of the State of Florida
Alternate Title: Report of the state treasurer
Annual report of the state treasurer
Physical Description: v. : ; 22 cm.
Language: English
Creator: Florida -- Treasurer's Office
Publisher: s.n.
Place of Publication: S.l
Manufacturer: Printed at the Floridian Book and Job Office
Creation Date: 1964
Frequency: completely irregular
 Subjects
Subjects / Keywords: Finance, Public -- Periodicals -- Florida   ( lcsh )
Genre: government publication (state, provincial, terriorial, dependent)   ( marcgt )
serial   ( sobekcm )
 Notes
Numbering Peculiarities: Report year for 18 -1924 ends Dec.31; for 1925/26- on June 30.
Numbering Peculiarities: Report for 1885 issued in 2 pts., Jan.1-Feb.18 and Feb.19-Dec.31. 1897 in 2 pts., Jan.1-June 9 and June 9- Dec.31. (Report from books of the treasurer.)
 Record Information
Source Institution: Florida A&M University (FAMU)
Rights Management: All rights reserved by the source institution and holding location.
Resource Identifier: oclc - 01317935
lccn - 07021693
System ID: AM00000242:00030

Table of Contents
    Front Cover
        Page 1
    Title Page
        Page 2
    Table of Contents
        Page 3
        Page 4
    Duties of the state treasurer
        Page 5
    Treasurers of the state of Florida
        Page 6
    Letter of transmittal
        Page 7
    Trends in departmental operations
        Page 8
    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
        Page 13
    Funds: Receipts, disbursements, and balances
        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
        Page 42
        Page 43
        Page 44
        Page 45
    Other special funds in custody of the state treasurer
        Page 46
    General revenue fund: Receipts
        Page 47
        Page 48
        Page 49
        Page 50
        Page 51
        Page 52
        Page 53
    General revenue fund: Disbursements
        Page 54
        Page 55
        Page 56
        Page 57
        Page 58
        Page 59
        Page 60
        Page 61
        Page 62
        Page 63
        Page 64
        Page 65
        Page 66
        Page 67
        Page 68
        Page 69
        Page 70
        Page 71
        Page 72
        Page 73
        Page 74
        Page 75
    General revenue fund: Tax certificate fund
        Page 76
        Page 77
    Registry of court funds
        Page 78
        Page 79
Full Text



REPORT OF THE

STATE TREASURER

of the

STATE OF FLORIDA



For the Fiscal Year Beginning
JULY 1, 1964 and Ending JUNE 30, 1965





















BROWARD WILLIAMS
State Treasurer






REPORT OF THE


STATE TREASURER

of the

STATE OF FLORIDA



For the Fiscal Year Beginning
JULY 1, 1964 and Ending JUNE 30, 1965


BROWARD WILLIAMS
State Treasurer








TABLE OF CONTENTS


Page

Duties of State Treasurer.------ ----------- ---- 5


Treasurers of the State of Florida......-----...........- -------- 6


Letter of Transmittal-------------___ ._ -----_------ 7


Trends in Departmental Operations ..............------------- 8


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-------...... 14


Other Special Funds in Custody of State Treasurer.----. 46


General Revenue Fund-Receipts ____-------------------. 47


General Revenue Fund-Disbursements -----.--------.-. 54


General Revenue Fund-Tax Certificate Fund ----- 76


Registry of Court Funds ------- _-------_ 78

3










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 Fi-
nancial Responsibility Law, State Fire Marshal and also a
member of the following Boards and Commissions:

Administration, Board of
Antiquities, 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
Motor Vehicles, Department 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 Retirement
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. Whitfield ------------------ June 19, 1897

W. V. Knott -------------------------..March 1, 1903

J. C. Luning ------------------February 19, 1912

W. V. Knott ----------------- September 28, 1928

J. Edwin Larson ----------------------------- January 3, 1941

Broward Williams ----.----------..--..January 28, 1965

6














STATE TREASURER'S REPORT


Treasury Department-State of Florida

TREASURER'S OFFICE


Tallahassee, July 1, 1965

To His Excellency,
Haydon Burns,
Governor of Florida.

Sir:

In accordance with Chapter 23094, Laws of Florida, Acts of
1945, which requires the State Treasurer to render his re-
port at the end of the fiscal year, I have the honor to sub-
mit herewith my official report of the transactions of the
office of the State Treasurer for the period beginning July
1, 1964, and ending June 30, 1965.

Respectfully submitted,

BROWARD WILLIAMS,
State Treasurer








TREASURY DEPARTMENT
TRENDS IN DEPARTMENTAL OPERATIONS
1965 AND 1964


Amount
1965 1964


Per Cent
of Total
Cash Resources
1965 1964


Securities in Custody of
State Treasurer .---
Securities in Custody of
Board of Administration
Cash Resources:
Current Accounts ------
Time Deposit Accounts --
Special Accounts --.-
Total --- ----
Interest Earned on Time
Deposits _-... .... ........ .
Investments --. ----.
General Revenue Fund ..-..-
Trust Fund --- ---- ...--
Working Capital Fund ----


--$930,967,280 $901,660,490

..-. 678,108,980 583,315,980


$ 78,944,168
--- 128,070,000
3,484,879
$210,499,047

---.$ 2,440,710
.....$442,360,680
....$ 74,754,820
--.- $135,342,857
.... $ 596


$ 60,357,509 31% 35%
104,985,000 61 61
4,146,456 2 2
$169,488,965

$ 1,874,360
$407,500,180
$ 50,125,675
$119,206,728
$ 16,516


SECURITIES IN THE CUSTODY OF THE STATE
TREASURER AS OF JUNE 30, 1965

SECURITIES AS LISTED ON PAGES 10, 11, 12 & 13 .$442,360,680.00
PLEDGED FOR DEPOSIT OF STATE FUNDS
Section 18.10, Florida Statutes, Safekeeping Receipts .... 264,610,300.00
DEPOSITED BY BANKS EXERCISING TRUST POWERS
Trust Act of 1911, Section 660.08:
Safekeeping Receipts ........ ------.-..-..... ---------40,209,000.00
Title .---------. --21,000.00
HELD FOR VARIOUS COURTS AS COLLATERAL TO SECURE
Court Registry Bank Accounts-Safekeeping Receipts .. 35,302,000.00
HELD FOR STATE BOARD OF REGENTS
Safekeeping Receipts ----......-.....------... -----.---------- .5,444,000.00
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 ..........-............--------- 364,000.00
State Board of Health --...._.-. .......--- ----.. ---... ----- 51,000.00
State Board of Nursing-Registration and Education 25,000.00
Florida Citrus Commission .....----........... .....-------- 4,574,000.00
Southeast Florida Tuberculosis Hospital ......------- -- 60,000.00
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 ---~.~........... .----------------- 79,000.00
State Tuberculosis Board -..................-------------- 5,000.00
Southwest Florida Tuberculosis Hospital .----..-..------ 50,000.00
Florida Council for the Blind --............-................. .----- 75,000.00


Source








TREASURY DEPARTMENT
TRENDS IN DEPARTMENTAL OPERATIONS
1965 AND 1964


Amount
1965 1964


Per Cent
of Total
Cash Resources
1965 1964


Securities in Custody of
State Treasurer .---
Securities in Custody of
Board of Administration
Cash Resources:
Current Accounts ------
Time Deposit Accounts --
Special Accounts --.-
Total --- ----
Interest Earned on Time
Deposits _-... .... ........ .
Investments --. ----.
General Revenue Fund ..-..-
Trust Fund --- ---- ...--
Working Capital Fund ----


--$930,967,280 $901,660,490

..-. 678,108,980 583,315,980


$ 78,944,168
--- 128,070,000
3,484,879
$210,499,047

---.$ 2,440,710
.....$442,360,680
....$ 74,754,820
--.- $135,342,857
.... $ 596


$ 60,357,509 31% 35%
104,985,000 61 61
4,146,456 2 2
$169,488,965

$ 1,874,360
$407,500,180
$ 50,125,675
$119,206,728
$ 16,516


SECURITIES IN THE CUSTODY OF THE STATE
TREASURER AS OF JUNE 30, 1965

SECURITIES AS LISTED ON PAGES 10, 11, 12 & 13 .$442,360,680.00
PLEDGED FOR DEPOSIT OF STATE FUNDS
Section 18.10, Florida Statutes, Safekeeping Receipts .... 264,610,300.00
DEPOSITED BY BANKS EXERCISING TRUST POWERS
Trust Act of 1911, Section 660.08:
Safekeeping Receipts ........ ------.-..-..... ---------40,209,000.00
Title .---------. --21,000.00
HELD FOR VARIOUS COURTS AS COLLATERAL TO SECURE
Court Registry Bank Accounts-Safekeeping Receipts .. 35,302,000.00
HELD FOR STATE BOARD OF REGENTS
Safekeeping Receipts ----......-.....------... -----.---------- .5,444,000.00
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 ..........-............--------- 364,000.00
State Board of Health --...._.-. .......--- ----.. ---... ----- 51,000.00
State Board of Nursing-Registration and Education 25,000.00
Florida Citrus Commission .....----........... .....-------- 4,574,000.00
Southeast Florida Tuberculosis Hospital ......------- -- 60,000.00
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 ---~.~........... .----------------- 79,000.00
State Tuberculosis Board -..................-------------- 5,000.00
Southwest Florida Tuberculosis Hospital .----..-..------ 50,000.00
Florida Council for the Blind --............-................. .----- 75,000.00


Source








HELD FOR FLORIDA INDUSTRIAL COMMISSION-
SELF INSURERS --------------- --------- --- 150,000.00
HELD FOR TRUSTEES OF INTERNAL IMPROVEMENT
FUND, LEASE SECURITY-- --.----------------. 500.00
DEPOSITED BY INSURANCE COMPANIES
Securities:
Property, Casualty, Title and Surety Companies -.. 26,313,500.00
Companies in Receivership -----_ .__ __ 1,784,000.00
Voluntary Deposits -------------------------------....... 8,767,500.00
Sick and Funeral Insurance Companies-Florida __.. 418,500.00
Sick and Funeral Insurance Companies-
Other States .--............................-------.. 147,000.00
Automobile Clubs ---------------...... ------ 148,300.00
Life Care Companies -... .. ------ 75,000.00
Fraternal 55,000.00
Retaliatory Deposits ...---. -- -- .-..___._-_ 10,000.00
Florida Industrial Commission .----_--.___.___...... 880,000.00
Pending -----............---------- 185,000.00
Surplus Lines .------------------ -----. 15,000.00
Surety Bonds:
Automobile Clubs ...-- --...-.........----- --- -- .. 550,000.00
Non-Admitted Carriers ..--...--------------.--- --- 635,000.00
Public Adjusters ------..------.. ..... 60,000.00
Certificates of Deposit -......---- -.... ---..----------. 95,483,500.00
Certificates of Deposit-Companies in Receivership _..- 1,635,000.00
TOTAL .--- --..----.....-.........-_..........---- .--- .---......$930,967,280.00
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, 1965


Sinking Fund Investments under Section 16 of Article IX--$ 3,026,500.00
Sinking Fund Investments under Section 344.26,
Florida Statutes -........------.................... ..._-..... 46,930,000.00
Bond Issues Administered Pursuant to SBA Minutes
of 3-18-58 ..-..-......---. --------..--...-- -- 4,225,500.00
State Board of Education-Minimum Foundation Program
Funds: Under Section 236.601, Florida Statutes ..-----.. 15,043,500.00
Under Section 19 of Article XII _---------------- 56,819,000.00
State Road Department, Under Section 339.03,
Florida Statutes ..-------... .. ...-.......- ............ 87,357,000.00
State Board of Education under SBA Minutes of
1-26-54 --__- ---------4.... 4,406,000.00
Board of Commissioners of State Institutions under SBA
Minutes of 8-5-58 --------.---__._--------_----_-- 1,141,000.00
State Tuberculosis Board, SBA Minutes of 1-19-60 --___- 107,500.00
Board of Control (Now Board of Regents)
SBA Minutes of 8-14-62 -....------........------- 10,059,000.00
Board of Commissioners of State Institutions under
SBA Minutes of 11-20-62 ..........--_-- -...... .......... 175,000.00
Pension and Trust Funds Investments under Section
215.44/215.54, Florida Statutes -...............--...........---- 448,818,980.00
TOTAL .-___ .------------- --.. --- -......... $678,108,980.00

Note: All securities are listed at par value.









SUMMARY OF RESOURCES AND LIABILITIES
FOR THE FISCAL YEAR ENDED JUNE 30, 1965


RESOURCES


OFFICE CASH:
Cashier (Currency and Coin) ..----.-
ADVANCES AGAINST:
Jurors and Witnesses Requisitions
(Courts) .------- -------------------
CASH IN BANKS:
Current Accounts ----------
Time Deposit Accounts --
Special School Accounts ----
Principal of Seminary Fund ---------
Florida Workmen's Compensation Ac-
counts ------- ---
Employment Security Administra-
tion Account
Unemployment Compensation Benefit
Account
Unemployment Compensation
Clearing Account ----
Employment Security Administration
Fund-Building Construction
Program Trust Fund --------__-._...
Florida Industrial Commission-
Area Redevelopment Subsistence
Trust Fund
School Lunch, School Milk
Trust Fund --
Financial Responsibility Division
Trust Fund
Textbook Bid Trust Fund ---
Total Cash Resources ---
INVESTMENTS --------


$ 32,792.70 $ 32,792.70


612,841.60


78,944,167.66
128,070,000.00
133,847.08
13,097.47
639,410.46
674,259.09

1,150,298.44

123,369.16

38,133.06

275,711.18

23,349.87

300,903.18
112,500.00
....................-----....


TOTAL RESOURCES --------


612,841.60


210,499,046.65
..$211,144,680.95


---.....-..-.......--- 442,360,680.00

.----.--------.. ..... $653,505,360.95


LIABILITIES


State Funds Subject to Comptroller's
Warrant -------
Court Registry Fund -----
Financial Responsibility Division
Trust Fund ------------ ---------------
Textbook Bid Fund -----
Tuberculosis Board Sanatorium
Revenue Certificates-Bond and
Coupon Fund- --- ---
Insurance Department Clearing Fund --.


$210,098,272.88
392,811.16

300,903.18
112,500.00

15,160.00
225,033.73


211,144,680.95


INVESTMENTS:
Board of Regents
Westcott Trust Fund ---...-
American Legion Fund ------
Ex-Confederate Soldiers and
Sailors Endowment Fund


38,000.00
15,000.00

48,000.00








Racetrack Scholarship Trust 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 Agricultural and
Mechanical University
Auxiliary Fund ----
Self-Liquidating Dormitory
Revenue Certificates of 1938,
Interest and Sinking
Trust Fund -----
Self-Liquidating Dormitory
Revenue Certificates of 1952 ---
Apartment Revenue Certificates
of 1963, Construction
Trust Fund ---------
Florida Agricultural and Mechanical
University Hospital-Interest and
Sinking Fund -------_____ .----....
Florida State University
Auxiliary Fund ----------------__
Bryan Hall, Interest and Sinking
Trust Fund -- --------...............
Senior Hall, Interest and Sinking
Trust Fund ------------___.
Revenue Certificates Series 1950,
Interest and Sinking Trust Fund
Dining Hall, Operation and
Maintenance Trust Fund ............
Dining Hall and Landis Hall,
Interest and Sinking Trust Fund .
University Hospital, Operation and
Maintenance Trust Fund -----..
Revenue Certificates, Series 1950
Operation and Maintenance
Trust Fund ....-...............-------------.... _
Repairs and Replacement
Trust Fund ....................
Demonstration School
Interest and Sinking Trust Fund _
Repairs and Replacement
Trust Fund -----
Dormitory Revenue Certificates of 1954
Interest and Sinking Trust Fund .--
Repairs and Replacement
Trust Fund --- ----...........-
Dormitory Revenue Certificates of 1956
Interest and Sinking Trust Fund .-
Repairs and Replacement
Trust Fund ---..... ---------.....
Dormitory Revenue Certificates of 1958
Interest and Sinking Trust Fund ._
Repairs and Replacement
Trust Fund ---------..........
Operation and Maintenance
Trust Fund -----------
Apartment Revenue Certificates of 1959
Interest and Sinking Trust Fund --
Repairs and Replacement
Trust Fund --..-_-_._-__--._.-.....-.. .


75,000.00
25,000.00
2,000.00
10,000.00
31,000.00

3,221,500.00

60,000.00


38,000.00

55,000.00

480,000.00


10,000.00

143,000.00
5,000.00
5,000.00

295,000.00

50,000.00
54,000.00
264,000.00

125,000.00

203,000.00

98,000.00

16,000.00
30,000.00
1,000.00
13,000.00
1,000.00

226,000.00

60,000.00

71,000.00
109,000.00
49,000.00








Operation and Maintenance
Trust Fund ---------------
Apartment Revenue Certificates of 1961
Interest and Sinking Trust Fund --
Repairs and Replacement
Trust Fund -----------___........ -
Operation and Maintenance
Trust Fund -----------
Sponsored Research
Development Trust Fund ...--_-____
Working Capital Trust Fund ----..-..
Landis Hall, Operation and
Maintenance Fund -- ---
Stadium Revenue Certificates
of 1960 -------------- --------------
Dormitory Revenue Certificates
of 1963 --.-- -- --
Dormitory Revenue Certificates of
1963-Construction Trust Fund -..

University of Florida
Auxiliary Fund -_---- -----
Dormitory Revenue Certificates of 1938
Interest and Sinking Trust Fund __
Dormitory Revenue Certificates of 1948
Interest and Sinking Trust Fund _-
Repairs and Replacement
Trust Fund --- -....__. -
Dormitory Revenue Certificates of 1954
Interest and Sinking Trust Fund --.
Repairs and Replacement
Trust Fund --
Dormitory Revenue Certificates of 1955
Interest and Sinking Trust Fund --
Repairs and Replacement
Trust Fund .------..... ---------..--..

Sponsored Research Development
Trust Fund ----_- --
Dormitory Revenue Certificates of 1948
Operation and Maintenance
Trust Fund
Laboratory School
Reserve Maintenance Trust Fund
Interest and Sinking Trust Fund .
Housing System
Revenue Certificates ---
Interest and Sinking Trust Fund __
Revenue Certificates of 1959,
Repairs and Replacement
Trust Fund ---__.... --------....--
Revenue Certificates of 1962
Interest and Sinking Trust Fund _
Repairs and Replacement
Trust Fund .---_..----....

University of South Florida
Dormitory Revenue Certificates of 1959
Interest and Sinking Trust Fund --
Repairs and Replacement
Trust Fund -__ ---.....---- .
Dormitory Revenue Certificates of 1960
Interest and Sinking Trust Fund __
Dormitory Revenue Certificates of 1961
Revenue Trust Fund -------........


20,000.00

60,000.00

20,000.00

25,000.00

208,000.00
60,000.00
10,000.00

37,000.00
25,000.00

250,000.00

986,000.00

57,000.00

391,000.00
266,000.00

114,000.00
31,500.00
50,000.00
21,000.00

170,000.00

226,000.00
11,000.00
54,000.00
511,000.00
1,325,500.00

262,000.00

12,000.00
2,000.00


126,000.00

18,000.00

88,500.00

49,500.00








Board of Trustees, Ringling
Museum Trust Fund -_.........------ 1,240,000.00
State Board of Veterinary
Examiners ----------- 2,000.00
Florida Crippled Children's
Donations Trust Fund __...-- 7,500.00
State Board of Administration ....- 490,000.00
Judicial Retirement Trust Fund .---- 2,570,500.00
Trustees of Internal
Improvement Fund ..-........------- 1,582,000.00
State Treasurer-Fire
Insurance Fund __---------- 5,573,700.00
State and County Officers and
Employees Retirement
Trust Fund -...................-------------- 208,432,500.00
State Board of Education
Principal of State School Fund -.. 17,063,980.00
Agricultural College Fund ......-.. 125,000.00
Principal of Seminary Fund --.----... 124,000.00
Florida Atlantic University
Dormitory Revenue Certificates
of 1964, Construction Trust Fund -. 352,000.00
Teachers Retirement Fund
Teachers Survivors Fund _------ 5,592,500.00
Teachers Pension Accumulation ....- 14,449,000.00
Teachers Annuity Savings ....---- 173,342,500.00 442,360,680.00
TOTAL LIABILITIES .---.---------.....----..----............$653,505,360.95










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1965

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1964 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1965


GENERAL REVENUE FUND
TRUST FUND
Governor's Office
Economic Opportunity Act
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 & Gas Tax Trust Fund
Railroad & Telegraph
Licenses Trust Fund .-
Florida National Forest
Trust Fund ----- ---- .
Flood Control Trust Fund -


$50,125,674.85 $495,665,580.47 $19,924,446.05 $ 49,306,504.26 $ 441,654,377.21 $ 74,754,819.90


66,100.00


11,826.24

92.24


32,228.97

14,913.93


2,856,315.69

50,562.75
2,325,565.44
819.36


13,706.10

111.90


56,472.50

8,908.30


41,889,468.76

338,057.99
25,937,454.87
88,902.15

107,141.15
272.949.05
7,360.96


35,000.00


63,987.69 37,112.31


200.00 27,795.32


16,811,019.78

258,299.75
1,000,000.00


15,251.00
102.78


55,420.40

17,201.39


97,082.32 54,603,654.02

560,553.41
26,158,104.41 2,812,951.49
71,121.72 12,620.78

56,570.59 50,570.56

272,949.05
7,360.96


10,281.34

101.36


5,685.75

6,620.84


6,856,067.89

86,367.08
291,964.41
5,979.01








Motor Vehicle Sales
Finance Act Trust Fund
Carlton Building Vending
Machines Trust Fund
Retail Installment Sales
Act Trust Fund -----_-_.__
Mortgage Broker Licenses
Trust Fund --------
Abandoned Property
Trust Fund __---
Treasurer
Publications Revolving
Trust Fund ------
Insurance Commissioner's
Enforcement Trust Fund
Liquefied Petroleum Gas
Administrative Trust
Fund -------
Insurance Commissioner's
Miscellaneous Service
Trust Fund ---_ --.--
State Fire Marshal Trust
Fund ----
Insurance Commissioner's
License Receipts Trust
Fund -
Agents & Solicitors County
License Tax Trust Fund
Municipal Firemen's Pension
Trust Fund ------
State Fire Insurance Trust
Fund -----
Municipal Police Officers
Retirement Trust Fund .
Premiums for Revenue
Certificate Buildings
Trust Fund --. -


85,160.61

366.53

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


57,372.36

170.00

74,688.79

57,884.32


11,188.00

400.00

101,123.00

830,834.41

220,292.67

138,585.00

281,491.50

656,953.62

395,405.77

1,508,576.47

35,318.42


10.00


43,150.09

113.93

30,980.76

43,526.91

10,627.06

2,358.69

2,139.63


99,382.88
422.60

135,442.27

70,606.07

78,058.11

21,380.32

3,193.47


95,165.30 107,691.47


2,756.52


80,000.00

2,756.52


17,659.21


818,098.59

180,438.46

103,711.20

273,625.98

624,306.75

389,904.06

1,359,080.57


815,373.43

216,421.78

59,896.64

130,597.69

650,886.74

56,461.55

1,515,342.28


17,659.21 17,659.21










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1965


NAME OF FUND

TRUST FUND (Continued)
Insurer Examination
Revolving Trust Fund --_-
Department of Agriculture
General Inspection Trust
Fund-----
Division of Plant Industry:
Nursery Inspection Fees
Trust Fund -___-----
Fire Ant Control Trust
Fund__-- -
r Division of Animal
Industry:
Grants & Donations
Trust Fund -----_
Livestock Inspection
Trust Fund ._-_...-....-
Division of Administration:
Agricultural & 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 .-----.......
Federal Rehabilitation
Trust Fund __--.....---


BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1964 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1965


57,699.95

2,725,864.44

68,467.40




7,768.56

25,584.64

4,435.96

10,182.00

130,478.94

306,938.99

456,323.97


136,492.92

9,250,400.13

98,775.84

13,997.77


20,277.00


80,000.00

76,827.54



21,811.30


135,756.81

21,811.30


246,142.67

8,685,619.91

113,295.79

11.45


24,063.63


968.64


273,944.15 232,990.00

63,200.00


187,558.00

968,533.38

2,833,480.82


111.00


325,560.26

55,677.34

280,215.42

1,063,128.58

607.65 2,822,290.18


28,050.20

3,231,715.39

32,136.15

35,797.62


3,981.93

24,616.00

185,809.85

17,704.66

37,821.52

212,343.79

467,017.96








Veterans Education
Training U. S. Trust
Fund .. ----- --- ..
School Lunch U. S. Trust
Fund --------
Educational Certification &
Service Trust Fund --.......
Special School Lunch
Program 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
National Defense Education
Act Trust Fund _--____.--
Civil Defense Training Trust
Fund --.--
S Grants and Donations Trust
Fund .....-- -............
Manpower Development
Training Trust Fund ....-
Student Financial Aid Trust
Fund.....
Adult Basic Education Trust
Fund ---............
Vocational Educational Act
of 1963-U.S. Trust Fund
Vocational Educational Act
of 1963-Work Study
Trust Fund -- --
State Auditing Department
Special Audit Trust Fund
State Beverage Department
Cigarette Tax Collection
Trust Fund .--- -----


54,488.88

747,331.00

75,519.36

4,095.61
218,517.08


315,211.16
678.94

2,611,458.48

26,289.01

5,000.00

1,340,091.94

1,717.58







11,094.85


32,527.65

4,004,635.00

102,382.65

39.00
1,087,235.29
41,730.00

880,118.23
1,500.00

1,235,177.74

129,157.00

5,693.00

2,927,667.58

2,960.42

515,172.00

3,345,986.00

135,348.00

41,450.00


325.00


354,035.00


42,375.48

4,733,996.00

16.00 88,152.02

1,084.64
1,301,682.50

16,683.00 25,047.00

12.60 1,019,216.83
334.54

2,619,168.49

127,086.45

5,616.00

1,502,318.38

341,303.70

71.30

73,987.91


875.00

33,408.29


16,101,417.07 41,657,157.79 8,637,711.23


44,641.05

17,970.00

89,733.99

3,049.97
4,069.87


176,424.96
1,844.40

1,227,467.73

28,359.56

5,077.00

2,765,441.14

17,409.30

515,100.70

3,271,998.09


134,473.00

19,136.56


8,743,699.63 57,652,586.46










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1965

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1964 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1965


TRUST FUND (Continued)
State Racing Commission
Operating Trust Fund -._._..
Additional Dog Track Tax
Trust Fund ----
Florida Horse Racing Pro-
motion Trust Fund --.......
Trustees of Internal Improve-
ment Fund
Operating Trust Fund ..----
U.S. Geological Survey Co-
operative Trust Fund ----
0 Hillsborough Inlet Trust
Fund ............... ..
Land Management Division
-Land Acquisition Trust
Fund -----------
Replacement Trust Funds
Board of Commissioners of
State Institutions
Everglades Fire Control
District ---_ ..- ---. -_.-
Florida Public Utilities
Commission --
Florida State Hospital at
Chattahoochee --
G. Pierce Wood Memorial
Hospital -
Northeast Florida State
Hospital


633,162.73

367,431.11

66,842.39

935,746.37

1,500.00

1,435.65

1,095,065.62


14,547,218.87

4,751,568.68

906,907.98

2,182,004.43

9,750.00


8,500.00



1,238,483.17


7,342.74


190.81


20.25 14,606,459.68

4,800,609.00

973,750.37

309,662.13 1,957,056.61

19,750.00

1,423.76


65,000.00


161,062.01 2,107,486.78


7,342.74


190.81


97.33


597.45

7,000.00


97.33


118,857.00

302.20


29,857.00
302.20


573,901.67

318,390.79



851,032.06


11.89


597.45

96,000.00








Sunland Training Center at
Marianna -- .- 51,170.75 50,822.43 348.32
University of Florida-Ag-
ricultural Experiment Sta-
tion --..-------------------- 223.93 1,010.00 972.14 261.79
Department of Public Wel-
fare ------------------------------------ 136.49 98.50 199.99 35.00
Florida Industrial Commis-
sion ---------------------------..... .... 103.60 103.60
University of Florida __.__---- 2,474.22 402.76 2,071.46
Florida State University -. 1,506.01 2,817.99 2,491.26 1,832.74
Florida Agricultural and
Mechanical University -- 2,878.60 222.00 3,100.60
University of South Florida 591.00 451.00 461.03 580.97
Florida Atlantic University 5,054.34 724.47 4,329.87
Division of Corrections:
Apalachee Correctional In-
stitute --.---.-_ -__---__... ... 1,931.36 1,931.36
Florida School for Boys
at Marianna ---------.------ 2,365.01 2,365.01
Florida State Prison at
Raiford ----......... 23,662.35 851.94 24,437.96 76.33
Florida Board of Forestry 31.26 31.26
Florida Rehabilitation Center
for Alcoholics
Alcoholic Rehabilitation
Trust Fund -- 468,968.78 662,637.74 707,798.49 423,808.03
Grants and Donations Trust
Fund --- 5,472.80 45,210.00 39,178.23 11,504.57
Department of Public Safety
Highway Patrol Pension
Trust Fund -- 41,673.91 539,726.07 204,620.00 3,917.58 680,945.02 101,157.38
Accidents Report Trust
Fund 375,744.90 674,624.81 2.50 518,796.90 531,570.31
Highway Patrol Station, Or-
lando Construction Trust
Fund --- -- 22.68000A 1 200 0n 1 r6731


.P .. .


P,. I .










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1965

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1964 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1965


TRUST FUND (Continued)
Military Department
Camp Blanding Manage-
ment Trust Fund .-........--
Armory Board Trust Fund
State Civil Defense Agency
U.S. Contributions Trust
Fund --...-- -----
Disaster Relief, U.S. Trust
Fund -----
Personnel and Administra-
t tion Trust Fund ..--------
0 Emergency Resources
Management Trust Fund
Florida Development Commis-
sion
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
Revolving Trust Fund -
Revenue Bond Fee Trust
Fund ---
Revenue Bond Proceeds
Trust Fund ....--.


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


238,061.69
222,537.18

211.98

3,959,099.63

478,673.00

22,247.93


7,253,041.75

449,074.56



123,076.19

92,876.00

165,350.00

45,898,051.18


111,140.12


111,142.82


17.00



42.00


16.67


195,622.20 166,708.90
305,855.71 85,570.71


211.98

3,957,720.63

423,560.93

18,074.73


7,679,857.29

392,827.09

2,522.29

126,106.10

81,920.55

187,557.05

45,989,717.85


1,379.00
123,683.75

4,173.20


216,602.42

357,203.65

3,588.94

26,890.62

78,367.34

33,612.99

9,633.33








Florida Public Utilities Com-
mission
Auto Transportation Mile-
age Tax Clearing Trust
Fund __- __.......
Auto Transportation Ad-
vance Payment Trust
Fund ___ -- .
Regulatory Trust Fund ...-
Florida Arts Commission Trust
Fund ----
Florida Merit System
Operating Trust Fund ..----
St. Augustine Historical Res-
toration and Preservation
Commission Trust Fund _..
State Board of Conservation
Division of Salt Water
2 Fisheries:
Marine Biological Re-
search Trust Fund -....
Oyster and Clam Reha-
bilitation Trust Fund
Oyster Culture Trust Fund
Motorboating Revolving
Trust Fund -_----
Grants and Donations
Trust Fund -......--. -
Division of Geology
U. S. Cooperative Trust
Fund -__-- -
Grants & Donations
Trust Fund ......-..-.
Division of Water
Resources & Conservation:
Grants & Donations
Trust Fund .....___------__


219,988.53 1,412,634.82


1,758.06
350,854.15

213.55

53,879.21

63,062.23



353,398.38

661.41
15,929.61

413,924.91

40,959.00

34,899.00

1,406.32


171,511.95

23.45

304,561.62


372,806.59 1,118,050.53 141,766.23


895,200.00


187.00
1,290,931.82

233.80

329,525.55


9,695.00


77,198.85 145,010.00


380,214.51



1,111,338.73



162,481.75

23,746.00


51,880.00


14.80



206.30


1,571.06
126,634.28


38,602.28


243,535.92 41,735.16



387,095.50 346,502.59

661.41
41,654.06 26,155.55

929,284.60 595,772.74

13,178.00 27,781.00


172,805.00

16,725.85


1,537.61


24,575.75

8,426.47


1,537.61










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1965

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1964 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1965


TRUST FUND (Continued)
Division of Beaches &
Shores
Operating Trust Fund ..-
Ringling Museum of Art
Incidental Trust Fund .----
John & Mable Ringling-
Investment Trust Fund _
Florida Council for the Blind
U. S. Trust Fund ..------.-.-
Operating Trust Fund .---.-
S State Revenue Commission
Agricultural & Commercial
Fishermen Gas Tax
Refunds Trust Fund ..--...
Retail Dealers' 2% Gas Tax
Refunds Trust Fund -....--
Gasoline Tax Clearing
Trust Fund ---- -----
Special Motor Vehicle Fuel
Tax Clearing Trust Fund
Sales Tax Dealers Security
Deposits Trust Fund -.--
Sales Tax Special Revolv-
ing Trust Fund --------._-
Sporting Goods Tax
Clearing Trust Fund ...
City Transit Systems Gas
& Special Fuel Tax
Refunds Trust Fund ....-


8,861.16

17,053.88
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


2,600.00

220,591.70

31,160.00

608,900.64
20,957.16


10,880.00


4.00 400,000.00

1,132,826.47
150,379,986.69

6,191,274.88

218,719.00

88,026.87

2,619,927.33


102,204.60 300,000.00


14,173.94

211,455.39

33,798.01

645,975.05
18,609.57


419,415.68
1,179,786.64

51,587,349.76

2,107,016.80

153,846.31

78,517.45

1,172,498.04


41.80



5,374.12
33,283.06

98,841,688.90
4,082,826.49

55.54

2,014.72
1,238,483.17


8,167.22

26,190.19
15,839.67

89,193.94
15,617.21


40,001.12
456,367.95

461,104.97

24,573.52

329,857.05
32,317.72

208,946.12


38.00 307,267.08 94,899.52








State Board of Health
Hospital Service for the In-
digent Trust Fund -
Federal Grants-in-Aid Trust
Fund -----.- ..
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
Historic Memorials
State Park Trust Fund ..--
S 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 Re-
volving Trust Fund ....--
Fish Management Trust
Fund ------
APW Program Trust Fund


923,109.80

539,903.02

3,202,309.15
857,298.87

433,998.36

183,728.35

17,809.50

152,548.69

49,695.17

2,682,971.35

200,000.00


393,421.88

3,618,946.91

8,310,506.30

2,176,512.61

2,557,572.09

195,234.68

5,379.87

665,253.87



7,613,787.07

200,000.00


861,132.18 1,401,023.34


214,075.39
21.56

1,453.82
201,654.09
68,171.60


3,195,889.99 30,000.00
6,000.00


29,599.52

402,852.00
123,952.64


1,642.00
22,000.00


9,152,743.74

600,000.00

2,635,000.00

121,698.00


1,511.75

721,783.42
600,462.76

1,858.14
6.80


53,000.00
10,500.00


142,199.68 81,581.20
142,199.68


9,543,447.84

3,572,167.92

9,796,035.50
2,571,497.70

2,546,940.64

183,748.35

14,843.75

701,531.36
25,289.27

7,832,032.55

57,800.32


2,127,020.22 135,135.30


19,704.35 3,090,796.72
6,000.63

30,680.84

10,000.00 263,657.92
189,304.09


924,315.83
464,898.59

3,751,317.19

582,153.64

444,623.01

195,214.68

8,345.62

169,271.20

34,905.90

2,525,344.35

200,000.00


329,464.31
20.93

372.50

332,490.17
24,820.15










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1965

NAME OF FUND I BALANCE DIRECT ___ TRANSFERS DIRECT BALANCE
JULY 1, 1964 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1965


TRUST FUND (Continued)
Florida Securities Commission
Security Deposit Trust Fund
State Road Department
State Roads Primary Trust
Fund
State Roads Secondary
Trust Fund ----
Jacksonville Expressway
Authority-System Im-
provements Project Trust
t Fund ----------.......
" Dade County Fuel Tax An-
ticipation Certificates
Trust Fund ........-- -.......
Construction Trust Funds:
Alachua County ..-...-----
Bradford County ------
Brevard County Project
Acquisition Trust Fund
Broward County Bridge
Construction Trust
Fund -.--..-----..
Dade County ........-...
Dade County 36th Street
Expressway .-.....-------
De Soto County .....------
Glades County ....----.....
Hardee County -....-..-...-
Highlands County -_...---


5,000.00


14,929,389.21

3,080,631.48


128,679,434.74

36,379,638.13


137,044.14 3,235,918.94


15,678.24

198,736.81
11,501.32

209,868.21

27,779.25
16,976.90
18,081.24
440.24
12,740.54
1,008.36
32,232.18


28,291.95

231,206.71

10,429.95


716,005.17

11,256.64
26,582.58

46,000.00


83,867,624.39

17,226,225.38


3,093.74

5,461.90


5,000.00


203,994,616.70

52,008,315.36


23,478,737.90

4,672,717.73


3,267,646.89 105,316.19


241,227.35
11,501.32
216,044.96


43,970.19

188,716.17

4,253.20


27,779.25
24,832.32 708,149.75

29,337.88


27,022.82
12,740.54
1,008.36
21,806.59


56,425.59









Hillsborough County .._
Lake County _......-______-
Lee County --... ___._.
Levy County -- ...-....._ __
Marion County -.._..........
Orange County ...............
Palm Beach County -..--.-
Pasco County ---......_....
Pinellas County -..---___...
Pinellas County Bayway
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
Acquisition Trust Fund
Dade County General Ob-
ligation --
Seminole County Project
Number Two .
Leon County ..------.....-..
Canaveral Causeway -----
Volusia County Turnbull
Bridge Construction
Trust Fund --.---
Okaloosa County Project
Acquisition Trust Fund
Clay County .....____- .
Columbia County .........-


163,231.52

408,844.92
350.06
116,855.99
174,867.27
7,183.70
101,291.08
644,663.43
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


1,497,865.82
1,590,000.00
778,000.00

230.40
56,130.93
6,175.00
3,546,384.73
1,329,002.98
597,624.69


1,220.00


6,294.50

25.00


1,215,206.15

1,081,831.67

18,917.09
183,411.30

92,217.23
1,220.00 3,236,173.90
1,302,543.45
595,150.39
749.51
8,354.16
48,344.25

1,763.00


2,423.50


898,820.40

201.50

44,096.32

1,478,527.73

157,799.79
264,111.55
878,671.62


150.00


50.00






150.00
88.00


4,022.39
1,043,590.92

157,420.36
2,391.74
55,628.55

1,461,127.00

24,235.65
660,923.67
864,402.01


445,891.19
1,590,000.00
105,013.25
350.06
98,169.30
47,586.90
7,183.70
15,248.85
954,874.26
266,817.16
218,310.39
1,480.01

32,000.37
65,861.28
228.30
7,253.35
498.76
21,367.79
3,830.00

44,567.67
100,744.08
50,073.76
42,427.88
101,065.88

17,400.73
206,457.67
476,141.99
331,204.35











ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1965

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1964 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1965


TRUST FUND (Continued)
Martin County Project Ac-
quisition Trust Fund --..
St. Lucie County Bridge
Project Construction
Trust Fund .-_____-____-
Levy County Project
Number Two --
Santa Rosa County Road
Project ---...----.. __
Sarasota County Bridge
Project Construction
Trust Fund --._--.---
Sumter County ....___-
Broward County Project
Number Two --
Broward County Project
Number One .-----
Indian River County ------
Escambia County Acqui-
sition Trust Fund -.---
Palm Beach County Proj-
ect Number One ---
Osceola County _---_--
Dixie County Project Ac-
quisition and Construc-
tion Trust Fund --------
Martin County ---
Bay County Project Ac-
quisition and Construc-
tion Trust Fund


57,936.81

1,665.98
31,278.78

52,555.98

83,893.37
389,974.91
826,183.18

805,771.78
119,026.79
54,799.27

218,566.69
738,463.12

142,424.70
76,457.57


3,787.76


1,638,309.10

21,593.75

673,282.72
230,486.28

784,200.00
1,930,314.37

130,000.00

4,837,065.00
1,926,503.67

712,776.29
595,000.00


1,798.12 59,926.45


1,665.98
1,466,648.06

51,454.36


335.00

3,100.00


446,664.46
390,470.63
1,377,900.86

585.00 2,708,619.46
108,237.37

2,267.96

3,999.00 4,965,491.08
2,155,418.77


254,404.12 2,076,734.20


202,939.82

22,695.37

310,511.63
229,990.56
232,482.32

26,881.69
10,789.42
182,866.31

89,241.61
509,548.02


654,074.89 201,126.10
557,541.03 113,916.54

2,177,705.24 153,433.08







Alachua County Project
Acquisition Trust Fund
Franklin County Project
Number One -._..---.......
Nassau County -..---.. ----
Union County ..--....-......
Putnam County Project
Number 82 .............
Manatee County 1963
Project Acquisition-
Number 81 -..-
Gilchrist County Project
Number 81 --.-..
Leon County 1964 Project
Construction Trust
Fund _. --..........--._
Union County Project
Number 81 .--
- Everglades Parkway Proj-
ect Number 81 ........-
Tallahassee State Office
Building Construction
Trust Fund -- -
Manatee County Toll
Bridges Construction
Trust Fund -.---........
Baker County -------........
Board of Commissioners of
State Institutions
Governor's Mansion Fur-
nishings Trust Fund .......-
Indian Land Oil Leases
Trust Fund ----
Carlton Building Cafeterias
Maintenance and Replace-
ment Trust Fund -... ___-_.
Revolving Trust Fund .---. -


64,524.90

538,506.42
49,125.00

21,378.85

7,201.86


324,055.21
1,774,000.00
105,671.71
100,000.00
450,000.00

42,660.71

981,230.96


1,363,297.49

1,261,250.65

16,302,553.05

3,486,200.00 2,457,150.00

19,000.00
1,490,500.00


762.50

18,179.04


1,677.85 1,200.00
10,572.41 20,899.00


358,934.32

2,099,723.46
151,155.77
100,000.00
8,623.25


29,645.79

212,782.96
3,640.94

462,755.60


49,862.57
908,151.72 73,079.24


1,126,365.07

1,100,917.74

15,789,686.76


236,932.42
160,332.91

512,866.29


5,319,249.61 624,100.39

19,000.00
1,400,000.00 90,500.00


584.18
373.75


56.84
22,878.81


178.32

17,805.29

2,821.01
8,592.60














NAME OF FI

TRUST FUND (C
Insurance Trus
Winter Park
Building-Su
Trust Fund
Miami State O
-Supervisio
Tampa State
ing-Supervi
Fund -..-.
Tallahassee St
Building-Co
00 Trust Fund
Lakeland State
ing-Constru
Fund -_.
Tallahassee Sta
Building N
Construction
Supervision
Tallahassee Sta
Building Rep
Trust Fund
Game Commiss
Office Buil
Construction
Supervision
Florida Council
-Daytona B
struction Tr


ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1965

UND BALANCE DIRECT TRANSFERS DIRECT
JULY 1, 1964 RECEIPTS TO FROM DISBURSEMEN
continued)
;t Fund .--_-. 606.52 2,917.03 3,523
State Office
pervision
------- 16,937.36 206,018.90 .17 200,015
office Building
n Trust Fund 21,720.02 555,513.39 553,806
Office Build-
sion Trust
.. ---- 28,672.47 278,888.87 276,167
ate Office
instruction
1,455.80 130
Office Build-
ction Trust
.. ........ 33,878.33
ate Office
lumber Two:
Trust Fund 24,758.57 18,406
Trust Fund 41,411.98 197,939.81 232,061
ite Office
lacement
- ----._ 5,212.31
ion-State
ding:
Trust Fund 6,307.65 525,000.00 514,316


Trust Fund
for the Blind
each-Con-
ust Fund _--__


27,125.00

189,500.00


326,544.75


TS

1.55

.22

i.81

'.30

1.00


.56
.22


;.36


19,246.73

492,163.73


BALANCE
JUNE 30, 1965


22,940.87

23,426.60

31,394.04

1,325.80

33,878.33

6,352.01
7,290.57

5,212.31

16,991.29
7,878.27

23,881.02








Knott Building Construction
Trust Fund
State Board of Health-Re-
gional Laboratory Build-
ing-Tampa-Construc-
tion Trust Fund ---
State Board of Health-Re-
gional Laboratory Build-
ing-Pensacola-Construc-
tion Trust Fund __--
State Board of Health-An-
thropod Laboratory-West
Florida-Construction
Trust Fund __---___
Tallahassee State Office
Building (SRD) Project
Acquisition Trust Fund --.
Supervision Trust Fund _--
SDepartment 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 ___-
Economic Opportunity Act
Trust Fund _- --_
Florida Crippled Children's
Commission
Donations Trust Fund ------
U.S. Trust Fund --_-
State Tuberculosis Board
Hospital Maintenance Trust
Fund --- -


986,964.17


1,075,071.67


292,581.24


110,687.50 111,886.23


20,790.73 271,790.51


189,624.26


538.84


245,431.65
8,193,191.57

16,288.60

107,287.91
108,836.59



36,230.82
2,150.00


2,461,575.00
55,687.50

854,092.00
74,566,399.52
66,302.00
118,584.00


12,589.00

286,443.94
794,218.03


2,457,150.00


91.00
28,545,980.93

90,920.00


55,687.50


91.00 997,335.47
8,302,293.62 99,290,413.10
149,816.29

23,610.15

93,153.30

2,068.82


258,876.06 63,798.70
710,348.22 86,019.81


57.50 788,645.25 333,820.18


88,107.50


32,949.47


538.84

4,425.00


102,188.18
3,712,865.30

23,694.31
202,261.76

15,683.29

10,520.18


274,987.60 847,535.33










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1965

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1964 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1965
TRUST FUND (Continued)
Interest and Sinking Trust
Fund ________---- __ 17,320.00 17,320.00
Florida Probation and Parole
Commission
Security Deposit Trust Fund 75,574.14 21,000.00 25,555.55 71,018.59
County Administrative
Trust Fund -___-- 12,194.12 88,330.87 201.21 88,464.56 11,859.22
Florida Milk Commission
Operating Trust Fund ----- 183,307.92 238,051.39 70.00 219,209.25 202,080.06
Board of Regents
Architects Office-Incidental
Trust Fund -- 52,526.90 1,746,996.92 1,706,599.45 92,924.37
Racing Scholarship Trust
Fund ---- -- 274,894.78 627,812.22 488,631.34 414,075.66
Westcott Trust Fund ...---- 641.15 24,393.31 23,900.00 100.00 1,034.46
Ex-Confederate Soldiers and
Sailors Endowment Trust
Fund -__- 8,330.43 2,539.50 2,100.00 8,769.93
Educational Survey Trust
Fund -___---------- 13,454.54 116,876.27 95,824.36 9,827.89 24,678.56
Principal of American Le-
gion Trust Fund _------_- 3,222.16 24,648.78 1,240.00 26,630.94
University System Capital
Improvement Revolving
Trust Fund -- 91,829.50 604,064.30 246,847.01 832,533.01 110,207.80
Project Construction Trust
Fund ------ 1,801,457.92 4,196,857.40 7,000.00 5,826,448.57 178,866.75
Bond Amendment Construc-
tion Trust Fund .---.----- 1,366,061.73 171.00 9,073,602.00 5,978,984.60 4,460,850.13








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 ---
Sponsored Research Devel-
opment Trust Fund ---
Engineering and Industrial
Experiment Station:
Research Contracts Re-
volving Trust Fund .-
Extension of Engineering
College-East Florida
Area Trust Fund ----.
Medical and Health Center:
Incidental Trust Fund ---
Grants and Donations
Trust Fund ---
Operation and Mainte-
nance Trust Fund -.
Post Graduate Trust Fund
Dormitories Revenue
Certificates, 1938 Issue:
Interest & Sinking Trust
Fund
Dormitories Revenue
Certificates, 1948 Issue:
Interest & Sinking Trust
Fund ------
Rental Trust Fund .------


1,316,417.13
964,557.70

51,630.62

1,810.00

701,621.29
496,545.94


3,321,176.75
6,249,071.54

113,316.26


3,388,640.45
1,431,435.66

215,292.02

5,453,879.68


183,967.16 1,883,314.84


31,872.38

1,484,453.21

1,160,231.79
2,519.13


3,429.96


79,557.25

102,633.30

3,117,642.88

3,980,000.09
5,067.35


29,810.04


10,457.75





25,000.00


4,458.43 242,892.58 175,000.00
267,882.72 730,855.65


38.22
988.88

6.80


1,240.00

49,400.00


14.00 3,460,245.07
90.49 6,511,733.43

50.00 164,896.88

1,240.00

139.00 3,347,079.21
4.00 1,377,086.55

215,292.02

10,457.75 4,633,990.61


1,177,334.81
701,805.32


1,810.00

792,443.53
550,891.05


809,431.32


1,852,606.58 214,675.42


30,262.07

112,989.32

3,878,857.02

3,715,882.11
4,257.84


57,389.45


49,295.18

21,478.14

732,707.94

1,424,342.97
3,328.64


850.55


419,212.17 3,138.84
750,000.00 248,738.37











ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1965

SF F BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1964 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1965


TRUST FUND (Continued)
Operation & Maintenance
Trust Fund -------_.....
Repairs & Replacement
Trust Fund ....-----...
Dormitories Revenue
Certificates, 1954 Issue:
Repairs & Replacement
Trust Fund ---
Interest & Sinking Trust
Fund
Dormitories Revenue
Certificates, 1955 Issue:
Interest & Sinking Trust
Fund -_---
Repairs & Replacement
Trust Fund -_--
Laboratory School Revenue
Certificates:
Reserve Maintenance
Trust Fund -......-.....--
Interest & Sinking Trust
Fund ----...........--
Housing Revenue
Certificates, 1959 Issue:
Revenue Trust Fund --..
Interest & Sinking Trust
Fund-------
Building Maintenance &
Equipment Reserve
Trust Fund -----


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


212,736.36

187,998.24


27,713.81
101,201.16


72,313.65

20,345.04


5,222.56

59,186.32

1,590,626.08
960,033.12


550,000.00


75,000.00


913,630.27
168,032.67


28,242.49
131,452.98


78,895.99
21,713.87


10,077.66
85,734.27


120,000.00 1,616,925.66

1,009,092.21


5,953.93 208,303.22 45,000.00


146,608.08

30,117.72


6,064.46
16,344.41


5,945.40
2,699.99


1,003.47

8,400.32

535,980.14
101,682.65


253,738.03 5,519.12







Dormitory Revenue
Certificates of 1962:
Construction Trust Fund
Interest & Sinking Trust
Fund ----.
Repairs & Replacement
Trust Fund -----
Apartment Revenue
Certificates of 1964:
Construction Trust Fund
Interest & Sinking Trust
Fund --
Agricultural Extension
Service:
Incidental Trust Fund ---
Grants & Donations
Trust Fund -_...--
Agricultural Experiment
Station:
S Incidental Trust Fund ---
Hatch Act Trust Fund -
Grants & 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 &
Grants Trust Fund -----__
Electrical Distribution
Trust Fund ____...---...
National Science Founda-
tion Research Facility
Grants Trust Fund -


60,100.81

8,997.40
1,200.00


12,838.43

71,817.38

148,491.48
28,573.67

735,888.99
4,758.11

632,544.09

138,086.21
263,753.68
10,834.72

485,212.02
1,543.35


400,567.32
16,622.56

1,220.00

1,692,100.00

105,077.12

18,828.96

976,538.41

658,944.96
559,715.63
916,036.75

128,566.68
2,470,138.17

1,049,332.24
2,057,074.48

2,407,555.56


380,247.85
16,536.47

1,974.16

1,156,049.63

31,267.50

18,390.32

945,079.50


10,000.00


457,500.00

223,944.07
23,900.00

89,402.00


36.10 669,440.52
564,194.19
1,018,363.84

123,945.54

265.60 3,472,204.61
27,607.28 1,071,568.83
119,199.45 2,272,380.87
30,842.55

75,085.61 2,242,571.20
1,543.35


168,096.57 447,600.00 39,716.00


80,420.28
9,083.49

445.84

536,050.37
73,809.62

13,277.07

103,276.29

137,959.82
24,095.11
643,561.90

9,379.25
87,712.05

88,242.34
153,191.91
3,892.17

664,512.77


503,063.07 152,349.50










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1965

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
F JULY 1, 1964 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1965
TRUST FUND (Continued)
Visual Education Trust
Fund ...-------.-. 13,485.97 63,196.56 71,035.29 5,647.24
Extension Incidental Trust
Fund -.------ ----- 264,590.59 502,402.37 81,877.00 564,071.82 121,044.14
Bryan Hall Revenue
Certificates:
Interest & Sinking Trust
Fund ...._........-- .... 468.35 7,175.00 6,710.00 933.35
Operation & Maintenance
Trust Fund -- 5,806.56 26,234.13 21,034.44 35,912.84 17,162.29
SSenior Hall Revenue
Certificates:
Operation & Maintenance
Trust Fund ----_.--------- 2,585.90 24,323.39 19,000.00 36,378.33 9,530.96
Interest & Sinking Trust
Fund .----.-- 1,495.75 10,675.00 -10,735.00 1,435.75
Revenue Certificates
of 1950:
Interest & Sinking Trust
Fund ----. ---- 71,068.98 405,617.14 52,138.86 500,839.76 27,985.22
Dining Hall:
Operation & Maintenance
Trust Fund .---......- .49,466.64 64,703.29 93,524.85 20,645.08
Landis Hall Revenue
Certificates:
Interest & Sinking Trust
Fund ___..----------. 24,862.70 29,117.40 46,376.83 7,603.27
Operation & Maintenance
Trust Fund .----------. 71,078.77 132,197.33 75,485.00 101,423.88 26,367.22








University Hospital
Revenue Certificates:
Operation & Maintenance
Trust Fund -- 89,286.57 583,389.43 622,966.11 49,709.89
Revenue Certificates
of 1950:
Operation & Maintenance
Trust Fund 87,399.09 407,702.91 4,068.73 53,952.44 390,142.34 55,075.95
Revenue Trust Fund -._.- 4,451.59 85,156.00 89,607.59
Repairs & Replacement
Trust Fund --- 22,285.67 119,541.04 130,300.98 11,525.73
Demonstration School
Revenue Certificates:
Interest & Sinking Trust
Fund ........--------- 37,851.79 38,250.00 75,849.80 251.99
Repairs & Replacement
Trust Fund -- 1,175.27 5,800.00 5,960.35 1,014.92
Dormitory Revenue
Certificates of 1954:
Interest & Sinking Trust
Fund --- .-------- 1,496.86 32,312.50 33,139.37 669.99
Repairs & Replacement
Trust Fund ....---------- 160.64 5,124.83 4,702.02 583.45
Dormitory Revenue
Certificates of 1956:
Repairs & Replacement
Trust Fund _----- 1,882.31 960.97 921.34
Interest & Sinking Trust
Fund -..-.-.............--------- 3,234.32 7,250.00 8,662.92 1,821.40
Dormitory Revenue
Certificates of 1958:
Revenue Trust Fund .---- 18,377.35 65,962.66 83,871.01 469.00
Repairs & Replacement
Trust Fund ...---..------ 1,110.95 34,906.25 34,581.82 1,435.38
Interest & Sinking Trust
Fund ..........--....--. --- 70,050.26 107,835.00 170,872.84 7,012.42
Operation & Maintenance
Trust Fund ____ 129,787.91 214,326.34 24.00 96,566.07 210,765.00 36,807.18










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1965

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
I JULY 1, 1964 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1965


TRUST FUND (Continued)
Apartment Revenue
Certificates of 1959:
Revenue Trust Fund -..--
Operation & Maintenance
Trust Fund ---.-....-... ..
Interest & Sinking Trust
Fund --.......
Repairs & Replacement
Trust Fund ----..-- ...
Stadium Revenue
Certificates of 1960:
Interest & Sinking Trust
Fund ------ .....
Apartment Revenue
Certificates of 1961:
Interest & Sinking Trust
Fund -----....
Revenue Trust Fund --..-
Operation & Maintenance
Trust Fund -----
Repairs & Replacement
Trust Fund .----
Dormitory Revenue
Certificates of 1963:
Construction Trust Fund
Revenue Trust Fund
Apartment Revenue
Certificates of 1963:
Construction Trust Fund
Revenue Trust Fund ..


2,241.51

55,747.62
3,994.22

1,784.99


3,653.91


15,754.54

25,149.04

2,026.49

260,803.14
10,176.63


16,360.98

54,438.48
141,420.01

30,056.25


18,602.49

17,918.00


18,602.49
7.00


50,060.00 33,400.00


115,384.07
8,612.16

30,083.10

12,350.00

570,812.50
221,038.17


3,605,000.00 2,484,687.50
123,462.69 49,885.42


40,852.00

8,612.16


7,800.00


8,612.16


112,180.38
142,579.18

28,280.36


86,740.42


151,126.57

56,315.03

10,360.07

747,026.93
176,678.69


16,601.21

20,753.05
3,560.88


373.49


20,864.04

7,529.27

4,016.42

84,588.71
54,536.11


116,112.00 5,834,077.26 139,498.24
180,750.00 398.11








Sponsored Research
Development 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 & Donations Trust
Fund
Morrill-Nelson, Bankhead-
Jones Trust Fund .._-._-.
Laundry Revenue
Certificates:
Interest & Sinking Trust
Fund ___ ----
Operation & Maintenance
Trust Fund -----
University Hospital:
Interest & Sinking Trust
Fund __- ----
Board of Trustees, Hospital:
Operation & Maintenance
Trust Fund ..---.-.--
Dormitory Revenue
Certificates, 1938 Issue:
Operation & Maintenance
Trust Fund --. -
Interest & Sinking Trust
Fund -----
Dormitory Revenue
Certificates of 1952:
Revenue Trust Fund ---.-
Operation & Maintenance
Trust Fund ----


1,008,426.06

467,489.61

82,550.00

83,850.75
113,435.39
13,635.58


33,298.82

31,201.23

43,854.41


48,336.56

21,217.01

28,820.75

38,567.98


3,368,492.38
221.00

192,982.00

480,105.05
1,036,078.83

408,683.53


86,267.64


407,166.10 3,738,222.25 231,530.09
467,710.61


3,693.39



51,268.32


4,345.00


66.58
202.73

54,961.71


4,345.00


250.00 21,126.00


628,788.64


13,022.89


21,235.95


15.00


950.00


152,071.97

58,645.75


122,389.00


50,409.45


275,532.00

450,340.78
920,549.43
243,109.59
51,039.98


4,270.00

70,326.89

23,654.75

591,210.66


45,522.42
10,399.00


117,241.83
228,762.06
124,247.81
228.34


75.00

44,894.57

28,922.48

60,196.44


15,822.03
11,768.01


58,503.72

49,691.19 97,931.99










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1965


NAME OF FUND

TRUST FUND (Continued)
Interest & Sinking Trust
Fund --.. .........
Repairs & Replacement
Trust Fund -------..__.
Apartment Revenue
Certificates of 1963:
Construction Trust Fund
Revenue Trust Fund .----.
Florida Library & Historical
Commission
c Rural Libraries Services
00 Trust Fund ........---
Library Construction Trust
Fund ..............
Minimum Foundation
Program
County Capital Outlay &
Debt Service School Trust
Fund
County Capital Outlay &
Debt Service School Ad-
ministrative Trust Fund
Stephen Foster Memorial
Commission
Trust Fund -------
Scholarship Trust Fund --..
Florida Egg Commission
Operating Trust Fund .......-


BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1964 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1965


119,712.91

35,454.40

246,180.00



87,682.86





121,400.00

187,317.53

22,419.72

550.86


1,925.00 21,437.86

37,518.80


536,900.00
11,147.02


637,260.00

53,000.00



31,402,131.51


95,888.70
650.00

1,331.58


8,078.13


8,078.13


37,333.15
3,757.12

605,129.73


442,771.38 282,171.48

53,000.00


254,991.76


375.00

72,387.43


224,491.76 31,167,339.75


208,396.96

375.00 102,708.03
1,000.00
5,247.54 58,364.62


105,742.62

69,216.08

169,872.14
19,225.15


131,700.00

233,912.33

15,225.39
25.00

10,657.71








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 & Donations Trust
Fund -----
Dormitory Revenue
Certificates of 1959:
Operation & Maintenance
Trust Fund ---
Interest & Sinking Trust
Fund --..
S Building Maintenance
Reserve Trust Fund ..---
Dormitory Revenue
Certificates of 1960:
Operation & Maintenance
Trust Fund -_.--
Interest & Sinking Trust
Fund ----
Dormitory Revenue
Certificates of 1961:
Revenue Trust Fund ....--
Dormitory Revenue
Certificates of 1962:
Construction Trust Fund
Revenue Trust Fund .----
Florida Atlantic University
Incidental Trust Fund -...-
Grants & Donations Trust
Fund -- ---


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


2,854.00

985,605.21
1,016,312.51
250,372.94

283,118.06


127,009.86

44,560.76

605.31


142,138.04

50,906.81


15.05
208,083.15 73,963.40
241,280.00

4.50


90,238.94

61,638.94


71,691.56


228,248.12 83,954.57


536,637.19
216,468.24

192,392.40

84,038.05


142,693.54


97,894.82



64,166.63

142,693.54
45,833.26


2,513.14

823,328.87
1,087,524.95


251,147.53


29,473.39

133,324.45

17,960.93


33,336.46

168,845.06


1,086.68

3,564.80

239,389.03
157,353.27
47,676.12

67,924.02


11,376.58

1,511.10

978.82


18,345.83

1,441.33


261,717.55 19,844.63


845,259.29
308,882.20

140,867.39

93,545.26


29,641.86
12,922.68

56,668.48

8,964.42










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1965

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1964 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1965


TRUST FUND (Continued)
Auxiliary Trust Fund .._---_-
Boca Raton Public Airport
-Auxiliary Trust Fund
Dormitory Revenue
Certificates of 1964:
Construction Trust Fund
Revenue Trust Fund .--.--
University of West Florida
Grant & Donations Trust
Fund ..----_._------___
Florida Institute for Continu-
ing University Studies
Incidental Trust Fund -..---.
Grants & Donations Trust
Fund ...--.----.--
State Board of Education
Institutions of Higher
Learning & Junior
Colleges Capital Outlay &
Debt Service Trust Fund:
Bond Fund -...----
Administrative Fund .-
Higher Education Facilities
Program Trust Fund-
U. S. Administrative ----
Florida Commission on
Constitutional Government
Grants & Donations Trust
Fund -__--_..... _--_ ---....


8,843.48


123,878.13

3,305.41

1,233,500.00
40,058.22


114.86


195,830.27 1,352,412.84


107,678.26




63.36
217,676.58

9,516.75


207,726.03


114,839,306.93


45,447.50


100,000.00


1,913.69


7,000.00


83,947.05

119.52

967,921.95
17,372.50


331.60 1,208,338.72 341,486.48


2,005.25


277,759.59


9,174,102.00 104,245,767.04
94,317.75


4,000.00


41,058.25 17,906.00


250.00


39,931.08

5,029.37

265,578.05
22,685.72


114.86


35,639.45




1,419,501.25
223,358.83


250.00








Teachers Retirement System
Pension Accumulation
Trust Fund -------
Annuity Savings Trust
Fund ----..
Survivors Benefits Trust
Fund ---- .. .
Administrative Expense
Trust Fund ------..
Florida Industrial Commission
Employment Security
Administrative Trust
Fund ------ -----
Special Employment
Security Administration
Trust Fund -----...---.
Revolving Trust Fund .. --
Workmen's Compensation
Administration Trust
Fund ......----.------__...___
Workmen's Compensation
Special Disability Trust
Fund ---- ..-
Social Security Administra-
tive Trust Fund _..-__-..-
State Approval Agency for
Private Schools Trust
Fund------- _
Unemployment Compensa.
tion Benefit Trust Fund
Unemployment Compensa-
tion Clearing Trust Fund
Social Security Contribution
Trust Fund:
Judicial Fund -................
State Fund _____.....-..... ---


1,354,213.91

2,864,833.34

392,223.74

14,422.82


593,841.99
44,911,285.66

275,964.33


13,655,536.29


1,202,928.49

288,130.00


747,622.96 8,418,116.37


255,185.76
28,699.42


424,621.59
467,275.19


428.58

4,934,282.64


12,932,706.80

38,193,836.40
1,245,079.06

282,992.52


25.00 8,491,455.24 674,259.09


56,923.05


304,949.61 2,862,374.41


66,493.58

43,957.99

4,553.48
1,560,380.57

101,962.90


608,612.70

58,938.81

5,171.00
23,163,458.00

41,003,494.03


2,585.71 358.63
872,230.90 5,380,386.54


56,923.05


483,109.22 139,775.08
453,635.00 99,262.66


1.25 2,527,912.31 639,410.46


432,814.68

31,804.60


16,321.00

32.17

87.38
5,089,394.54


9,423.32
15,559.00 23,574,302.13

77.63 40,982,042.31

2,768.67 263.05
14.15 10,387,420.30


2,670,456.81
4,647,999.96

626,037.50

19,560.30


242,291.60
71,092.20

301.16

1,150,298.44
123,369.16


954,577.53










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1965

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1964 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1965


TRUST FUND (Continued)
County Fund ---.._-....-...-
Municipal Fund ----------
Employment Security Ad-
ministration Building
Construction Program
Trust Fund ----_....
Area Redevelopment Sub-
sistence Trust Fund -----
Cancellations & Restora-
tions-Trust Fund
Current Cancellations
Clearing Trust Fund -...
Insurance Clearing Trust
Fund ----
State School Trust Fund --
Interest of State School
Trust Fund ------
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 --------


2,862.27 4,930,885.86
136,312.55 11,728,741.60


4,185.26

29,367.81

61,168.95

10,000.00

14,841.32

465,617.63

31,733.80
62,229.36

8,284.87

391,076.16

315,210.13
5,241.10


163,300.00

2,170,000.00




123,798.32
1,364,542.55

650,359.46

7,103.75
[49,131.89]
4,689.39

2,767,533.89

3,418,112.84
1,912.50


4,929,894.43





338.40

67,969.10



168,382.13








4.40


155.48 9,861,000.24
11,860,246.67


338.40

54,484.28


129,352.20
1,923,656.63

19,669.55


122,490.97
1,413,918.92
18,309.43



8,885.66

48.88 2,454,379.75

102.11 3,417,466.35
1,234.06


2,486.84
4,807.48


38,133.06

275,711.18
54,984.22

10,000.00
1,307.35
133,847.08
1,097,667.66
38,837.55
13,097.47
4,088.60

704,185.82

315,754.51
5,919.54








Division of Child Training
Schools
General Office-Grants &
Donations Trust Fund -...
Florida School for Boys at
Marianna-Cattle &
Swine Trust Fund -_.--..-
Florida School for Girls at
Ocala & Forest Hills:
Scholarship Trust Fund
Land Sales Trust Fund --
Division of Mental Health
Florida State Hospital-
Land Sales Trust Fund
South Florida State Hospi-
tal-Grants & Donations
Trust Fund ------_
Division of Sunland Training
Centers
Administrative-Grants &
Donations Trust Fund .---
Sunland Training Center at
Gainesville:
Operating Trust Fund --_.
Research Trust Fund -.....
Sunland Training Center at
Fort Myers:
Grants & Donations
Trust Fund __ -
Sunland Hospital at
Orlando:
Research Grants & Dona-
tions Trust Fund --.
Sunland Training Center in
Dade County:
Incidental Trust Fund ---


3,288.00

18,358.85

150.00


17,383.17

2,106.84


23,920.70
8,982.10


2,443.94


32,280.60


19,429.89


338,122.41


3,288.00

26,607.56


328,659.83


1,023.95


37,500.00

2,100.00



1,500.00


48,901.07


2,069.20


24,342.33 13,157.67


1,516.98


35,292.04 45,889.63

943.00 20,592.60


5,885.60 15,650.00


11,181.18

150.00
9,462.58

17,383.17

1,061.59


26,020.70
8,982.10


2,426.96










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1965

BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAMEOFFUND JULY 1, 1964 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1965


TRUST FUND (Continued)
Collector of Internal Revenue
Clearing Trust Fund -.--.--
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
Examiners -----------
Board of Dental Examiners -
Board of Engineer Examiners:
Operating Trust Fund ------
Engineering Scholarship
Trust Fund ...--- .....--
Board of Funeral Directors
& Embalmers _-- -----
Board of Registration of
Foresters-Licensing Trust
Fund --- -----
Board of Massage- .- -
Board of Medical Examiners:
Operating Trust Fund ---__
Physical Therapy Trust
Fund -.------------------....


100.00

57.95


22,141,529.31
89,922.73
51,578.67
106,688.66


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

4,456.17

2,958.35
2,422.32

277,376.70
11,937.67


22,138,276.31
91,245.00
58,886.60
99,373.57

10,836.52

3,075.00
212,070.38

4,689.90

14,810.00
93,371.65
73,890.00


42,300.13

1,791.00
11,646.60
120,763.23

3,070.00


6,270.05
78,457.07
32,620.42
20,865.53

16,299.79
14,080.28
77,438.37
2,408.17

12,007.13
45,128.19

76,516.75
4,000.00
5,169.31

2,991.02
3,021.12
300,254.78

13,256.70


12,334.17

1,246.70
248,545.36
4,280.46

12,303.27
85,708.24

65,866.18
10,000.00

41,586.99

1,758.33
11,047.80

97,881.15

1,750.97









Board of Naturopathic
Examiners --.--.-- 1,708.82 1,420.00 1,642.14 1,486.68
Florida State Board of
Nursing
Operating Trust Fund _---- 171,359.38 101,517.14 155,947.09 116,929.43
W. K. Kellogg Foundation
Nursing Trust Fund ..--- 7,404.62 21.22 16,683.00 16,895.85 7,212.99
Board of Dispensing Opticians 15,488.66 9,174.90 7,994.29 16,669.27
Board of Optometry ------..-. 8,352.59 32,121.00 33,016.41 7,457.18
Board of Osteopathic
Examiners .......... ... 13,317.12 11,410.00 10,275.40 14,451.72
Board of Pharmacy ----------. 87,144.10 83,812.20 104,111.94 66,844.36
Florida Real Estate
Commission
Operating Trust Fund ----. 922,559.56 491,684.48 43.80 452,473.72 961,726.52
Security Deposit Trust
Fund ...---.-__-_...--.._ 500.00 200.00 300.00
SBoard of Veterinary
Examiners 6,031.76 5,707.50 5,580.97 6,158.29
Structural Pest Control Board 20,494.48 23,173.10 8.61 15,816.73 27,859.46
Florida Watchmakers
Commission ...----- ..- 7,377.77 11,006.00 11,460.01 6,923.76
Board of Examiners of
Psychology --..-- 1,977.40 1,380.00 1,332.13 2,025.27
Sanitarians Registration
Board ...------- 1,084.10 1,525.00 1,109.19 1,499.91
Florida Installment Land
Sales Board ----- 67,211.14 120,499.95 15,582.64 113,790.72 89,503.01
TOTAL TRUST FUND ------- $119,206,728.32 $1,149,427,035.30 $207,294,074.76 $177,912,016.55 $1,162,672,965.32 $135,342,856.51
WORKING CAPITAL FUND .... $ 16,515.94 $ 3,053,000.00 $ 3,000,000.00 $ 3,000,000.00 $ 3,068,919.47 $ 596.47
TOTAL THREE FUNDS _----_.. $169,348,919.11 $1,648,145,615.77 $230,218,520.81 $230,218,520.81 $1,607,396,262.00 $210,098,272.88










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1965

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1964 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1965

Total Regular Funds in the State Treasury as of June 30, 1965, Subject to Comptroller's Warrant .......--------.... $210,098,272.88

OTHER SPECIAL FUNDS IN CUSTODY OF THE STATE TREASURER AS OF JUNE 30, 1965:
Court Registry Funds ---.---.---.-------..---- ...-------- ---. $ 392,811.16
Financial Responsibility Division Trust Fund ---------...... ------------.....-.. 300,903.18
Textbook Bid Fund ..----_..._. --------._-.......-.------------- 112,500.00
Tuberculosis Board Sanatorium Revenue Certificates-Bond and Coupon Fund .-- 15,160.00
Insurance Department Clearing Fund ..-..-------.....---------.. -- .------.. 225,033.73
TOTAL SPECIAL FUNDS ........------......-__ ----.- ..... .........-- ------- -------- -------------------- 1,046,408.07

TOTAL CASH LIABILITIES --. __.._......... ........ .........----------------------------------- --------------.. $211,144,680.95









SOURCES OF RECEIPTS TO GENERAL REVENUE FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 1965

RECEIPTS


GOVERNOR'S OFFICE
Extradition Fees .---
SECRETARY OF STATE
Miscellaneous Fees -.. --


.--....----.------$


270.00


1,028,165.64


COMPTROLLER
Copyrighted Music Fees .-------.--.... ---------- 11,068.81
Bank Examination Fees --...-----..... ----------------- 151,125.00
Bank Investigation Fees ------ -- 13,500.00
Credit Union Fees -........-------.-----------------.. 52,060.00
Small Loan Licenses --------.. ..... 209,070.00
Consumer Finance Administration Fees ---....-----------.. 53,210.00
Occupational Licenses -------.-- --- -------- 2,103,999.89
Tax Redemptions -----..--..- ----- ... -- ----- ----.. 411.70
Documentary Stamp Tax ---_ -- ----- 21,511,346.80
Tax Certificate Fund ...--------- ----- --.-. 10,484.94
Pullman Company Gross Receipts Tax --- 1,468.42
Inheritance and Estate Tax ---------.........----- ....-- 10,357,706.67
Water and Sewer Tax ----.......__..__ .. ---------- 55,872.73
Carlton Building Cafeterias-Rent ---- ---. 4,800.00
Travel Agency Permit Fees .-------------------...--- 200.00
Trading Stamp Fees ...------.... ----- -------------.... 3,550.00
Traveling Show Permits ..... ---------------------------- 20,800.00
Cemetery Fees ..-----.....---------..------.. 3,825.00
Cemetery Licenses ...--- ----.- 5,450.00
Circuit Judges Contributions ....--- ---__-------------------.. 420.00
TREASURER
State Licenses ....---------------....-------- 729,396.00
Premium Taxes _.---......------. ----- -- 14,865,973.47
Lease of Mineral Rights, U. S. .....- ------------.--- 176.00
U. S. Water Power Account -.... --------- ----..- -- 2.62
Miscellaneous Revenue --_....---- .. 3.00
Interest on Time Deposits .............------ -------- 2,440,709.97
Interest on Agricultural College Fund --------- 2,282.50
Fire Insurance Premium Reimbursements ---35,204.05
DEPARTMENT OF EDUCATION
Interest of:
Trust Nursing Scholarships ....-..-_...........------ 117.50
Nursing Scholarships ------ -----.......--... 5,863.53
Mental Health Scholarships ------------------------ 1,035.05
General and Preparation of Teachers Scholarships .- 32,929.55
Repayments of:
Trust Nursing Scholarships .....--._---------------------- 313.50
Lewis Scholarships ....----.-..-.-.... -- -----.------- 12,733.70
Legislative Scholarships ----4,503.63
Nursing Scholarships ----- __....----- ------ 37,720.63
Mental Health Scholarships -...------.. ----- .. 6,209.41
General and Preparation of Teachers Scholarships --- 158,148.48
FLORIDA STATE FIRE COLLEGE
Miscellaneous Revenue ----....------- -..-- ..-- --.. 8,641.37
DEPARTMENT OF MOTOR VEHICLES
Auto Title and Lien Fees --------.. ----.. -----.----- .2,375,864.22
Motor Vehicle Licenses --..-------- ------------- 65,413,881.97
47









STATE BEVERAGE DEPARTMENT
Beverage Tax .......----------- ---------- 69,649,769.84
Cigarette (Floor) Tax ------ 3,682.92
STATE RACING COMMISSION
5% Tax ...----------.------------------------ 13,712,174.80
Breaks -----------1,637.432.81
Breaks under Chapter 29810 ......----------------------- 325,431.22
TRUSTEES OF INTERNAL IMPROVEMENT FUND
Murphy Act-Land Sales ..........-----...------------ ----------. 41,303.45
DEPARTMENT OF PUBLIC SAFETY
Driver Education Fees ..------. .... -------------- -------- 5,237,782.25
Driver School Licenses -- ----....-........ -------------- ----- 3,160.00
Miscellaneous Revenue -------------- .........--------------------. 13,252.54
Application Fees -----...................------- --------------... 682,691.40
FLORIDA DEVELOPMENT COMMISSION
Aeronautics Fees -..-...---......-------------- ------------------- 86,397.59
Airport Licenses --...-......----..-------.. ----------.------ 163.00
FLORIDA PUBLIC SERVICE COMMISSION
Miscellaneous Revenue ..-.....-------- --- -------- 3,450.00
STATE BOARD OF CONSERVATION
Oil Account Fees -.--------------------. 1,550.00
Licenses ...----.....------- -- -------- ----- 92,027.00
Miscellaneous Revenue ____----..-..------- --------------- 8,742.42
RINGLING MUSEUM OF ART
Miscellaneous Revenue ---------------- ------------------ 213.15
Perquisites ......... --- ---.... ------ --- 1,200.00

FLORIDA COUNCIL FOR THE BLIND
Perquisites -------------------- 1,368.00

STATE REVENUE COMMISSION
Sales and Use Tax Permit Fees .-.-.-. .------- --------- ---- 36,743.00
Sales and Use Tax ...-....------------------------. 260,524,474.59
Gasoline Dealers Licenses -------- ------ 64,620.00
Gasoline Dealers Distributors .....------------..------ 85.00
Special Motor Fuel Licenses ---------- ----- 207.00
Retail Store Licenses ---_-------_------ ------- 717,605.55
Corporation Capital Stock Tax ---......-----.------ -----3,906,824.77
EVERGLADES FIRE CONTROL DISTRICT
Perquisites ------ ---------------- -- --------600.00


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 ----- --.-......... -----------------------
Interest on Dental Scholarships ......-.------- ----------

HOTEL AND RESTAURANT COMMISSIONER
Licenses ----------------
Fines ---------- ---- ------ -----

FLORIDA BOARD OF FORESTRY
Perquisites -----------


34,962.75
162,912.02
8,399.00
4,985.00
5,260.00
1,160.00
375.00
6,198.36
18,640.00
118,544.19
213.09

917,422.95
350.00

142,204.83








FLORIDA BOARD OF PARKS AND HISTORIC MEMORIALS
Perquisites .- ----- ------------- -------- ------- -- 45,711.00
FLORIDA SECURITIES COMMISSION
Fees ...----.--------------------------. ---------- 324,928.94
STATE TUBERCULOSIS BOARD
Perquisites --....-..-------------------.--- -------- 46,840.84
UNIVERSITY OF FLORIDA
Perquisites --.....-- ------------------------- 4,754.70
UNIVERSITY OF FLORIDA-AGRICULTURAL
EXTENSION SERVICE
Perquisites .--..--..---.. -_. ..._...-----------... ---4,106.71
UNIVERSITY OF FLORIDA-AGRICULTURAL
EXPERIMENT STATION
Perquisites -..-------.---------.--------.. 34,138.67
FLORIDA SCHOOL FOR THE DEAF AND BLIND
Miscellaneous Revenue ...-.- .... .---- ..--------------- 1,241.67
Perquisites .--... ..----- -------------------. 5,689.00
FLORIDA LIBRARY AND HISTORICAL COMMISSION
Miscellaneous Revenue ..----..-......----------- 1,209.47
SUPREME COURT
Fees ....-------------------------------------- 24,167.37
FIRST DISTRICT COURT OF APPEAL
Fees -----------..---- --------- ------------- ----- 12,812.99
SECOND DISTRICT COURT OF APPEAL
Fees ---- --------------------- 28,415.37
THIRD DISTRICT COURT OF APPEAL
Fees ----------.---------------------------- 42,794.41
DIVISION OF CORRECTIONS
Perquisites ........------ .---.......-- ----.. 158,990.14
DIVISION OF CHILD TRAINING SCHOOLS
Florida School for Boys at Marianna-Perquisites --_.. 33,874.70
Florida School for Boys at Okeechobee-
Miscellaneous Revenue .---...---- --- -------- .. ........ ... 426.10
Florida School for Boys at Okeechobee-Perquisites -- 19,713.73
Florida School for Girls at Ocala-
Miscellaneous Revenue --------- --------------------- .5.00
Florida School for Girls at Ocala-Perquisites ----_-----.. 16,673.65
DIVISION OF MENTAL HEALTH
Florida State Hospital:
Miscellaneous Revenue .----...---.----... -------- ... .. 711,339.97
Perquisites ..--..-----------..---- -- 138,373.50
Interest -----...------.. ------------...-- .... 9,475.00
G. Pierce Wood Memorial Hospital:
Miscellaneous Revenue -------------- 331,176.76
Perquisites ----------------------14,479.75
Northeast Florida Mental Hospital:
Miscellaneous Revenue -....------- -- 142,763.37
Perquisites -......----------..-..-.. ----- --- 8,673.75
Interest ---.-__--_.-------._ ---------- 437.50
South Florida State Hospital:
Miscellaneous Revenue ---------- --.... ....---.- 466,446.98
Perquisites ------ --------- --------- ---- ......10,073.49
Interest ----------.. ----....---.--.------ ... 4,191.46
DIVISION OF SUNLAND TRAINING CENTERS
Sunland Training Center at Gainesville:
Miscellaneous Revenue --- ----... ....._.....--- 217,243.13
Perquisites ------- -------- ------------------- ----.--- 42,537.51








Sunland Training Center at Fort Myers:
Miscellaneous Revenue --- ---------- 105,942.38
Perquisites .--- ------ ------- 8,303.50
Sunland Hospital in Orlando:
Miscellaneous Revenue -.------------ ----- 83,910.23
Perquisites __.----------------- ------ 13,104.00
Sunland Training Center at Marianna:
Miscellaneous Revenue ------- 28,934.94
Perquisites --- ----- ------ -------- ------------ 9,545.47
Interest -----------97.05
BOARD OF OPTOMETRY
Interest .------.----- ------------------- 209.90
BOARD OF PHARMACY
Miscellaneous Revenue -------- -- 22,200.00
TOTAL RECEIPTS TO GENERAL REVENUE FUND-___$483,061,049.34


REFUNDS TO APPROPRIATIONS AS FOLLOWS:

LEGISLATIVE
Senate-Refunds --- ------------------ ---$ 170.55
House of Representatives-Refunds .- ..----------- ---- 52.50
COMPTROLLER
Refunds ....------------------------- 1,138.07
TREASURER
Refunds ----- ---------------------------- 87.85
DEPARTMENT OF AGRICULTURE
Refunds -----...- . ..-------------- 1,035.77
DEPARTMENT OF EDUCATION
Refunds --- ----- -------------------- 587.64
STATE AUDITING DEPARTMENT
Refunds .......-------- --- --------- 4,928.85
DEPARTMENT OF MOTOR VEHICLES
Refunds --------------------.--- ------- ------ 85.19
STATE BEVERAGE DEPARTMENT
Refunds ---- ----- 2,323.68
DEPARTMENT OF PUBLIC SAFETY
Refunds ...------.----------------------- 3,129.53
FLORIDA DEVELOPMENT COMMISSION
Refunds ..---------- ------------------25.50
FLORIDA SHERIFFS BUREAU
Refunds -..----------------------- ---- 4,000.00
STATE BOARD OF CONSERVATION
Refunds __ ------- -------------- ------.-- 4,502.77
STATE REVENUE COMMISSION
Refunds -- ----- ---- -- 1,173.00
STATE BOARD OF HEALTH
Refunds ---- ---------------- ---- 33,735.38
HOTEL AND RESTAURANT COMMISSION
Refunds ..._ -- -------------- --------- 1,944.29
FLORIDA BOARD OF FORESTRY
Refunds ---------------- ------------- 2,329.75









FLORIDA BOARD OF PARKS AND HISTORIC MEMORIALS
Refunds --------- -- 648.07
FLORIDA SECURITIES COMMISSION
Refunds -....------------... --------------- 1,101.60
BOARD OF COMMISSIONERS OF STATE INSTITUTIONS
General Office-Refunds ...........--....... -- ---.. ... 252.00
State Office Building-Refunds ._.- -------_- --- 4,907.85
DEPARTMENT OF PUBLIC WELFARE
Refunds ..... .......-----------------.. -------... 30,950.48
FLORIDA CRIPPLED CHILDREN'S COMMISSION
Refunds ........-------------_.--------.. 345.05
STATE TUBERCULOSIS BOARD
SRefunds ---------.--------. -------- --.---. 10.00
BOARD OF REGENTS
Refunds --.-.-___- ......----------------- -.. 83.97
UNIVERSITY OF FLORIDA
Refunds .-.-- ...--.. .........--- ....---- ..-----. 15,735.32
UNIVERSITY OF FLORIDA-AGRICULTURAL
EXTENSION SERVICE
Refunds .............----------..- ..... 247.58
UNIVERSITY OF FLORIDA-AGRICULTURAL
EXPERIMENT STATION
Refunds ......... .--- ---------.. .......... --- 7,743.91
FLORIDA SCHOOL FOR THE DEAF AND BLIND
Refunds .....- .......-------------...............--- 1,433.50
STATE SOIL CONSERVATION BOARD
Refunds .....--- .------------ ----------...-.--------- 303.50
FLORIDA LIBRARY AND HISTORICAL COMMISSION
Refunds .....---.-----. ----....-------------- 1,560.62
MINIMUM FOUNDATION PROGRAM
Refunds -....---- ----------------.------ 4,502,948.00
UNIVERSITY OF SOUTH FLORIDA
Refunds ...........-....-----.-. --..-------. ...- 2.50
FLORIDA ATLANTIC UNIVERSITY
Refunds .._... --..------- -- --........ 63.86
SUPREME COURT
Refunds ---.........__.. -------------.--- 58.38
CIRCUIT AND OTHER STATE COURTS
Refunds .... .----.... .....-----------... 4.00
FLORIDA INDUSTRIAL COMMISSION
Refunds --------... ----.. ----------------------. 263.28
REFUND OF OVERPAYMENT OF TAXES -..-..------------- 24,424.32
STATE CIVIL DEFENSE COUNCIL
Refunds .----_-........... -........----____ --- ..4,240.43
DEFICIENCY FUND
Refunds --------- --------- -- --......... 900.00
DIVISION OF CORRECTIONS
Refunds ---..----- --------............. .. 4,387.58








DIVISION OF MENTAL HEALTH
Northeast Florida Mental Hospital-Refunds _-----....-__.. 1,813.37
DIVISION OF SUNLAND TRAINING CENTERS
Sunland Training Center at Gainesville-Refunds .--- 304.34
Sunland Training Center at Marianna-Refunds .--__.. 139.88
TOTAL REFUNDS TO GENERAL REVENUE FUND ..-..$4,666,123.71

TRANSFERS TO GENERAL REVENUE FUND
FROM TRUST FUND APPROPRIATIONS AS FOLLOWS:
Chapters Other
20890 and 28231 Transfers

From Trust Fund
SECRETARY OF STATE
Refund Transfers .....____$-------- $ 27,795.32
COMPTROLLER
State and County Officers and
Employees Retirement-Expenses _...... 61,634.46
Oil and Gas Tax ------- 71,121.72
Railroad and Telegraph Licenses ..--... 56,570.59
TREASURER
Liquefied Petroleum Gas -...---.._---- ---- 4,030.72
Insurance Commissioner's Miscellan-
eous Service ------........--------------- 32,168.16
State Fire Marshal .. ----__ 8,803.10
Insurance Commissioner's License
Receipts -__------------------ 5,515.80
Agents and Solicitors County License -_ 5,513.04
Municipal Firemen's Pension .---------- 26,100.12
Municipal Police Officers Retirement-. 60,343.06
DEPARTMENT OF AGRICULTURE
General Inspection .--- ----- 182,121.46
Nursery Inspection ---.---- 1,926.48
Prior Year Refunds-Transfers --...---- 968.64
DEPARTMENT OF EDUCATION
Educational Certification and
Service .-...._..-... ---- ---------- 4,034.17
Special School Lunch Program --..-.. 2.48
STATE BEVERAGE DEPARTMENT
Cigarette Tax Collection ..........--------.. 1,659,957.52 16,100,964.99
STATE RACING COMMISSION
Operating ..... --------------- 592,232.18
Additional ----... --..... ___.....-- .... 196,225.67
TRUSTEES OF INTERNAL IMPROVE-
MENT FUND
Operating -------__44,458.67
FLORIDA REHABILITATION CENTER
FOR ALCOHOLICS
Alcoholics Rehabilitation --_-_ 26,434.94
FLORIDA DEVELOPMENT COMMISSION
Revenue Bond Revolving Fee .. ___ 6,614.00
FLORIDA ARTS COMMISSION
Transfers --------_-----_--------------------.----.- 3.20
FLORIDA PUBLIC SERVICE COMMIS-
SION
Auto Transportation Road Tax .........- 372,706.59










From Trust Fund 208!
STATE BOARD OF CONSERVATION
Motorboating Revolving -__. ----
STATE REVENUE COMMISSION
Agricultural and Commercial Fish-
ermen Refunds ---....-----------
Retail Dealers' 2% Gasoline Tax
Refunds .....------ ...---------------- $
Gasoline Tax-Seventh Cent _-...-..
Special Motor Fuel Tax-Seventh
Cent ---------------...
Sales Tax Special Revolving Trust
Fund----------------
City Transit Systems Gasoline and
Special Fuel Tax Refunds -----
STATE BOARD OF HEALTH
General Public Health ..------
FLORIDA CITRUS COMMISSION
Citrus Advertising ------------.. ....
Citrus Emergency Reserve ----
EVERGLADES FIRE CONTROL DIS-
TRICT
Transfers .....---.............
GAME AND FRESH WATER FISH
COMMISSION
State Game Fund -----------..............
STATE ROAD DEPARTMENT --.. ..-.--
DEPARTMENT OF PUBLIC WELFARE
Administrative Expense --------...... ---
Transfers ---- --.....-. ----.---. ---
FLORIDA MILK COMMISSION
Operating ..----------.-----
FLORIDA EGG COMMISSION
Operating .. .----------------
FLORIDA STATE UNIVERSITY
Transfers ---------------.....
UNIVERSITY OF SOUTH FLORIDA
Transfers ...........----------.----.
FLORIDA INDUSTRIAL COMMISSION
Special Employment Security -. .-
Workmen's Compensation
Administrative -. .....-----
Workmen's Compensation Special
Disability ------------
WORKING CAPITAL FUND ------..... --
REGULATORY BOARDS
Accountancy -------.---
Architecture -------------
Barbers Sanitary Commission ........--
Board of Examiners in the Basic
Sciences:
Operating ----
Medical Technology __-__. _._. .
Beauty Culture --.......... .... ---------_--
Chiropody Examiners -_ ---
Dental Examiners ....---...--.-.--


Chapters
)0 and 28231


Other
Transfers


44,350.82


4,225,287.87

167,870.76


5,332.00

$ 32,234.00


2,014.72

38.00

1,858.14


150,405.01
27,020.22


190.81


119,693.40
35,404.73


50,871.35
5,657.24


9,512.32

623.78


109,484.28

25,000.00


6,350.59

101,718.65

24,285.90


9,038.50
5,829.66
9,886.97

626.40
307.50
20,892.65
470.49
9,349.12


3,000,000.00








Chapters Other
From Trust Fund 20890 and 28231 Transfers
Chiropractic Examiners --...---...--..--- 1,481.00
Engineer Examiners -..-...--_.___- --........._ 7,224.00
Funeral Directors and Embalmers -- 4,227.28
Registration of Foresters -...-....-........_ 183.10
Massage -----------. 1,204.86
Medical Examiners:
Operating .. -.......... -......... 12,076.32
Physical Therapy -----...--..... 307.00
Naturopathic Examiners .------__-------.. 142.00
Nursing --------...... 10,121.31
Dispensing Opticians -.....-------------- _. 917.49
Optometry --- ..-- .. 3,079.30
Osteopathic Examiners ..-....--------------. 1,093.00
Pharmacy ----------...-......-------. 9,563.00
Real Estate ._._..-------......--.. ..47,070.15
Veterinary Examiners ---...---__.... ......--_ 447.25
Structural Pest Control --..----......-.-. 2,057.31
Florida Watchmakers Commission ---- 1,115.30
Board of Examiners of Psychology --... 125.00
Sanitarians Registration Board .---.. -.. 152.50
Florida Installment Land Sales -....---- 10,413.34

TOTAL AMOUNT TRANSFERRED
FROM TRUST FUND ---..--__.----..----$ 7,938,407.42 $ 19,924,446.05

RECAPITULATION-GENERAL REVE-
NUE FUND RECEIPTS:
Transfers under Chapters 20890
& 28231 -- -- -. ------$ 7,938,407.42
Other Transfers --- --..-- --------- -. 19,924,446.05 $ 27,862,853.47
Total Regular Receipts -........--_-...--.... 483,061,049.34
Total Refunds --..--....................... -- .. 4,666,123.71
Total All Receipts to General
Revenue Fund -----...----...... ---..... $515,590,026.52



DISBURSEMENTS FROM GENERAL REVENUE FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 1965


LEGISLATIVE
Senate-Regular Session:
Salaries of Attaches _..._------. .. _-..... $ 24,808.58
Salaries of Senators --... ... .------...--...--.. 53,153.48
Other Personal Services --_.. --.------.- --.--- --.....-. 261,892.40
Expenses .--..-.---.-....---.-- ..----.--...-------.. .. 60,166.65
Travel Expenses ............----------------.... ----------. 28,045.90
Operating Capital Outlay ..------.. -.....--..----.. ..... 24,028.66
Printing ----........------. -----.-- -- ... .... .----.............-.. 154,879.54
Per Diem of Senators ------ -----------....-....--- ....------- 63,625.00
Senate-President's Office:
Contingent ---. ------------------------ 2,768.94
Senate-Extraordinary Session (Reapportionment)
Salaries of Attaches .---------- --.--.- -------..------. 2,752.18
Other Personal Services ------------.--------.----------.--........ 27,669.83
Expenses ....-----...... -----.....---- --.... ----....----.-----... 2,078.08
Travel Expenses .---------------------.......-.......---.----.-- 4,801.20
Per Diem of Senators ------------------------------.--- ---- ... 16,425.00








Senate-Office of Sergeant-at-Arms:
Salaries ......------------- 11,717.74
Expenses -------------------------- 388.42
Senate-Office of Secretary:
Salaries .. ....-- -.. -------- 34,283.39
Expenses ........------ -------..--------------- 4,073.79
House of Representatives-Regular Session:
Salaries of Attaches .... ---------- 102,012.86
Salaries of Members -------.....------.-- 141,025.72
Other Personal Services ----------- 281,278.29
Expenses----.----------------- 156,123.49
Travel Expenses .----..-.....-- --------------------- 63,392.92
Operating Capital Outlay ----------- -- 9,050.76
Printing .------------------------ 262,508.01
Per Diem of Members --------------- 163,500.00
House of Representatives-Speaker's Office:
Contingent .------------....- 3,456.67
House of Representatives-Extraordinary Session
(Reapportionment)
Salaries of Attaches -......----------------..... 6,323.22
Other Personal Services .- ....-- ------------....... 36,107.30
Expenses --_..-... --------- -- 5-... 5,168.95
Travel Expenses ---...----....--------------- -- 14,525.60
Printing _----------------- 966.40
Per Diem of Members --------- -- 45,725.00
House of Representatives-Office of Chief Clerk:
Salaries .. ------------ 46,767.41
Expenses ------------ -------. -- 2,037.94
Operating Capital Outlay ... ...------------------------. 1,148.30
Legislative Committees:
Florida Commission on Interstate Cooperation .------- 8,798.83
Committee on Governmental Reorganization ...---- 21,789.10
Committee on Investigation of Organizations ..8---- 33,199.47
Committee on Governmental
Reorganization-Travel ..------.--- 1,169.38
Interim Legislative Bond-Study Committee -......--- 1,038.20
Legislative Printing-Secretary of State:
Expenses of Pamphlets, Special &
General Laws ......------------ 8,584.00

LEGISLATIVE COUNCIL AND REFERENCE BUREAU
Administrative:
Salaries ----.--------------------- 95,489.39
Other Personal Services ----------- 35,133.07
Expenses .---- ------------- 55,169.98
Operating Capital Outlay ........- -------------..-- 3,169.36

GOVERNOR
General Office:
Salaries .. .....------ -- ---- -- 131,459.00
Other Personal Services .......------------------------.. 4,431.49
Expenses -------------------------- 32,819.86
Operating Capital Outlay ........------------------------- 2,599.77
Contingent _........------ -----. ._.-.- .. 47,580.51
Southern Regional Education Board-Legislative
Workshop:
Expenses .-...-..--.---------------------- 1,698.17
Mediation and Conciliation Service:
Salaries --..--. .....------_.- -------..... ..... 21,782.00
Expenses .---.....--....--------.-.....---------------..... 6,659.13
Operating Capital Outlay --------..... --------.... 419.00
Operation of Governor's Mansion:
Salaries ..--------_----------------.-.......-------.. ---..... 16,483.74
Contingent ..---.......------------------ ------..-............ 21,666.99








SECRETARY OF STATE
General Office:
Salaries .---- --------------- 720,264.47
Other Personal Services .-... ..---. .........--- -------- 14,717.50
Expenses ---------------226,018.45
Operating Capital Outlay ----- --- --.._. 33,583.17
Administrative Code Division:
Salaries ------------- ----- 37,115.94
Other Personal Services --------- -----------------. 2,098.18
Expenses .-----....---...----------- 11,072.90
Operating Capital Outlay .---. --. ------- ---------- 349.09
General Printing and Advertising:
Expenses ..------........ ------... 20,011.51

ATTORNEY GENERAL
General Office:
Salaries _...._.... ....-.----- ----------- 476,854.72
Other Personal Services -.........----------------------- 42,072.51
Expenses ..---------.. ------- --------- 87,627.68
Operating Capital Outlay .....-----......-------------- 20,345.14
Regulation of Private Wire Service:
Salaries ..---.....------------ --------- 77,697.01
Other Personal Services -...------........-------------- 165.00
Expenses ...... .......----------------------- 25,390.27
Operating Capital Outlay -------.~.. .--....- 1,327.65
Statutory Revision Department:
Salaries .......-------------.. ..------------ 102,658.73
Other Personal Services -....... ....--------------- 5,630.98
Expenses .....--------- ..........-------- -------- 5,117.79
Operating Capital Outlay ......-------.. ----------------. 513.82
Bill Drafting and Daily Legislative Services:
Salaries ......-----.-------- --------- ----------. 740.33
Other Personal Services --..-- ---------------- 10,540.49
Expenses ...----.....---------.----.---. 4,436.00
Operating Capital Outlay ...---....-------. -------------.- 1,517.45

COMPTROLLER
General Office:
Salaries ......... ...--------------..---------. 1,209,701.39
Other Personal Services ... ......------------- -- 12,234.36
Expenses .-.. --.-......... ----.. ........-- 651,336.23
Operating Capital Outlay .--....-..---.-.. ....----------. 19,590.17
Maintenance of Carlton Building:
Salaries ....------- ...--- --.-- --.... ...- ..... 79,889.00
Expenses .......---- .....---.-................. ---..---. 31,524.48
Operating Capital Outlay -..-.... --.........---..---------. 989.25
Commissions to Tax Collectors and
Others-Commissions .........----------------- 298,872.36
Judicial Retirement System-Transfer to
Retirement Trust Fund ...-----.... .------------------ 239,331.53
Judicial Retirement System-Transfer to
Social Security Contribution Trust Fund -------- 3,517.69
Intangible Tax Deficiency-Transfers .----..............------- 645,000.00

TREASURER
General Office:
Salaries --...-....-.....-------------..... -- ------.. ------- ...1,343,575.54
Other Personal Services ....---...-..----...------------------ 16,865.19
Expenses .--..-..............------------ --------....----... 721,162.64
Operating Capital Outlay ..............-------- ---.----..-------. 41,800.53
State Fire Insurance-Payment of Commercial
Fire Insurance Premiums ------.----.-----.. ------------- ----.. 39,950.43
Legislative Pay Window-Salaries ----- ------_- --- 936.00








DEPARTMENT OF AGRICULTURE
Division of Animal Industry
General Activities:
Salaries -...............-------------.-----------. ...------ 1,340,803.88
Other Personal Services -------..... ------------ 28,371.80
Expenses -------....------- ---..-.------------. 423,827.32
Operating Capital Outlay .......................------------- 45,613.21
Purchase of Vaccines, Serums, and
Viruses-Expenses ..-----. ---.... ---------- 89,480.27
Livestock Indemnities-Expenses ---....-. ..... .-- ...---. 23,502.77
Hog Cholera Eradication:
Salaries .-------... --...-.................. ----- --....--- 30,853.61
Expenses ....._.. __---_----..--- -----.. 15,601.42
Swamp and Tick Fever Eradication:
Salaries .................-- ..--... ---...----- 60,140.00
Expenses ........---..........--__ ........--------------. 11,116.06
Poultry and Domestic Animal Disease
Laboratory, Suwannee County:
Fixed Capital Outlay -.......... ...... .......--------- 54,581.39
Division of Plant Industry
General Activities:
Salaries ............-- ....----- -----..------ 851,631.30
Other Personal Services ------... ---... ......- ---------. 8,243.77
Expenses .----.__.___.....- --------- ------- 212,615.03
Operating Capital Outlay ...............---------------- 24,788.44
Apiarian Indemnities ....---- ---..... -----.---.. 7,500.00
Spreading Decline:
Salaries ......------------------.--------.- 46,112.29
Other Personal Services -----......----- ------ 1,992.60
Expenses --- ----.. ...... --- ------ 271,972.58
Operating Capital Outlay -.------ ..- 4,959.22
Fire Ant Control:
Salaries -- --- -------..-- ..... 23,443.22
Other Personal Services -.-----....--...--..-. ...------- 2,100.00
Expenses ..----....------- --- ..... ........ 141,320.19
Division of Marketing
Expansion and Promotion:
Salaries ....---_____ .--..-----__ ------ 63,776.44
Other Personal Services ----..---...-....- ----.----------. 9,850.98
Operating Capital Outlay ....._...-- --........ 2,477.75
Expenses ----------- ----- -------- 98,884.38
Agricultural and Livestock Fair Committee:
Salaries -------- ___ --.._-----_. ----- 12,900.68
Expenses .....-- ------ ----...-------------- 5,317.60
Operating Capital Outlay ...... ------- --....... ... --- 1,021.87
Transfers to Trust Fund --...-.....------ ----. 232,990.00
Division of Chemistry
Pesticide Residue Program:
Salaries --------..............---.......-...........----------- 32,341.00
Expenses --.......--- .---- ---.........---- 30,735.30
Operating Capital Outlay -..-..-------- --.---- ------- 18,428.24

DEPARTMENT OF EDUCATION
General Office:
Salaries ....----.. .....---- ---. 988,880.24
Other Personal Services .. ...............---------------.------ 11,049.85
Expenses -.__-___ ...--.. __- ... ..... ... 569,917.23
Operating Capital Outlay -------_... --.----.--------... 30,825.38
Maintenance of Knott Building:
Salaries -----.. ------- ....... 26,930.00
Other Personal Services .---...-... .. ...-..-.-... .. .... 700.00
Expenses __-.... --......................-- -- ...... 13,078.02
Operating Capital Outlay ...-....----......---....--.... ---- .. 882.90
Scholarships:
Payment of General Scholarships ......................----- ---- 350,288.00







Payment of Additional General Scholarships .....---- 56,536.00
Payment of Nursing Scholarships .-....-------------------- 129,050.00
Payment of Seminole Indian Scholarships --------------. 1,000.00
Textbook Program:
Purchase of Textbooks ------------------- 5,363,482.99
Special Committee Expense ....-------------.-------------. 6,070.89
Purchase of Textbook-Additional ........--------- 4,147.61
Vocational Rehabilitation-Expenses ....-----. ..-------- 1,273,470.31
School Teachers Pensions-Benefits --............---------. 32,505.99
Student Financial Aid-Transfers
to Trust Fund ...............----.---------- --- --------- 354,035.00
Committee on Vocational-Technical
Training Center in West Florida-Expenses --.....- 15,000.00
Miscellaneous Expense -..-_...--------------- 10.00
STATE BUDGET COMMISSION
Administrative:
Salaries ..--..-----------------.-------------.-----------. 138,754.93
Other Personal Services ........-----..--------- ------------- 4,958.18
Expenses -------------11,522.32
Operating Capital Outlay .........--- --------.. ---- 2,100.21
STATE AUDITING DEPARTMENT
Administrative:
Salaries ..-..--...--------------------..-- --------------- 902,979.08
Other Personal Services ---.........------------------------.----- 8,912.55
Expenses ---------- 103,952.18
Operating Capital Outlay .--..---..-...-....-----.----------... 4,137.13
FLORIDA STATE FIRE COLLEGE
Administrative:
Salaries ........---------........ ---......... -------------- 71,034.39
Other Personal Services ..--........----- ...--------------. 300.00
Expenses .._...........------------------------.------------ 38,855.19
Operating Capital Outlay __..--------.........----------- 3,998.38

MOTOR VEHICLE COMMISSIONER
Administrative:
Salaries ...--------..----------- ----- -------.---..- 1,901,055.67
Other Personal Services --...-... ....------ .--------------. 43,908.27
Expenses---- ------------------- --- 644,832.07
Operating Capital Outlay .....- -------------------------- 30,107.12
Purchase of License Plates ............-------------- 400,455.09
STATE BEVERAGE DEPARTMENT
Administrative:
Salaries ...__..._.. _______-------------- -------..-.. 1,267,969.54
Other Personal Services -........-------------------- 37,276.82
Expenses ------------ 715,324.90
Operating Capital Outlay .------ ------------------ 108,627.08

MISCELLANEOUS
Florida Commission on Interstate Cooperation-
Council of State Governments -__--_......----- 20,000.00
Board of Commissioners for the Promotion of
Uniformity of Legislation ........----------------------.. 2,981.13
Presidential Electors .--------_.-------------_.---------. 882.85
Commission on Abolition of Death Penalty -.....----- 3,414.03
Interim Legislative Bond-Study Committee -..-....--. 7,289.78
Florida Wing of the Civil Air Patrol ...----....------. 40,000.00
DEPARTMENT OF PUBLIC SAFETY
General Activities:
Salaries ...-- --...........-- ------..---------- 5,584,134.41
Other Personal Services ............... ......---------------.. 3,918.00
Expenses----------------------------- 2,379,915.85
Operating Capital Outlay .----...-..-....-------..-----.. -- 622,720.11









Contribution to Highway Patrol Pension
Trust Fund-Transfers ------...............-... 204,620.00
MILITARY DEPARTMENT
General Activities:
Salaries ------------------------ ------ 248,994.84
Other Personal Services .------- --------- 9,013.00
Expenses ...... .....- ----------------------.. -- 224,465.31
Operating Capital Outlay __-_-____.------------ --..-- 18,764.18
Florida National Guard Retirement-Benefits ---------- 40,318.64
National Guard Armory at Starke-Construction ......-. 2,447.24
STATE CIVIL DEFENSE AGENCY
Administrative:
Salaries ----------._--------------------- 55,191.10
Other Personal Services -.... ---- -------- 219.50
Expenses --~.. ....------------------ 17,474.73
Operating Capital Outlay ..---- ------ 431.53
FLORIDA DEVELOPMENT COMMISSION
General Activities:
Salaries ---..........-. ---------- 867,465.97
Other Personal Services .....------------.....-- 207,367.11
Expenses-Administration ....----------------------- 311,472.70
Expenses-Paid Advertising ...---... ------------- ....._ 2,122,145.93
Operating Capital Outlay ----- .---- 18,831.87
Florida World's Fair Exhibit:
Other Personal Services .--..... ....--------------------- 36,955.14
Expenses ......------------- 164,891.06
Special Expenses ...-..-........------ -------- 1,200,000.00
FLORIDA PUBLIC SERVICE COMMISSION
Administrative:
Salaries _...._.... -----...------------ 645,548.00
Other Personal Services .. ..----- ------ 10,022.00
Expenses ----. .._- ------------- 237,310.00
Operating Capital Outlay ---.... ... ..--------------- ---- 2,320.00
FLORIDA SHERIFFS BUREAU
Administrative:
Salaries 348,736.14
Other Personal Services ................-------- ------ 5,837.75
Expenses ------------ 162,225.48
Operating Capital Outlay -....-..-----.. ..18,314.03
ST. AUGUSTINE HISTORICAL RESTORATION
AND PRESERVATION COMMISSION
Transfers to Trust Fund --...---.--- -----. 75,000.00
STATE BOARD OF CONSERVATION
Division of Salt Water Fisheries
Administration:
Salaries .---._----____ ...---------.------ .. 491,603.71
Other Personal Services .------.....--.---------.------- 8,561.43
Expenses .- ---...... .- ----- --- ..------ 355,860.61
Operating Capital Outlay -------...------.-----. 57,623.28
Atlantic States Marine Fisheries ----------------------- 1,500.00
Gulf States Marine Fisheries ._....-----------... ---- 4,500.00
Study of Red Tide:
Salaries ......------............----------- 60,800.81
Other Personal Services ..-----....-- .-------.-....... -. 14,389.69
Expenses -- .._ -____------ 38,795.72
Operating Capital Outlay -------........ ...-----------.. 19,308.84
Division of Administration
Administrative:
Salaries ........ ---------------------.. ------108,835.75
Other Personal Services .---..~...--- -----------. 2,576.65









Expenses ------------------------- 54,992.59
Operating Capital Outlay .----.------------------ 1,505.58
Interstate Oil Compact Commission ....----------------. 500.00
Division of Waterways Development
Administrative:
Other Personal Services ....-....-...........------------------- 562.50
Expenses ------------- ---------------- 6,580.15
Operating Capital Outlay ........-----------------------. 3,550.73
Contribution to Florida Canal Authority -.....------- 5,077.05
Division of Geology
Administrative:
Salaries ---.....----..------..------------ ------------ 147,075.48
Other Personal Services -...---..... ---------- 13,008.65
Expenses ..._...----------.-------- ------------ 56,487.51
Operating Capital Outlay ...-----.. ----------- 10,516.30
U. S. Geological Survey Cooperative
Agreements-Expenses ----.--- ------------- 135,000.00
Division of Water Resources and Conservation
Administrative:
Salaries--- ---------------------- 71,522.71
Other Personal Services --...-.......-......--------- ------ 900.00
Expenses ..--- ---------------- 18,286.67
Operating Capital Outlay ..-----...... ----.-----------.- 7,723.28
Contribution to Flood Control Account-
Expenses ----------------- 3,667,783.75
Suwannee River Channel-West Pass-
Expenses -------------------------- 34,620.40
Payments to Suwannee River Authority-
Contributions --- ------- ------------- 9,250.00
RINGLING MUSEUM OF ART
Administrative:
Salaries ..------... --..---------- 91,083.35
Expenses _..-------- .... --------------- 68,272.46
Operating Capital Outlay -....-.__------ ___ ----- 11,514.01
FLORIDA COUNCIL FOR THE BLIND
Administrative:
Salaries ------ ------------ 315,083.48
Other Personal Services -......--------------------- -- 6,849.76
Expenses ----------------------------- 328,349.71
Operating Capital Outlay --..-............---... ----------------- 6,207.65
STATE REVENUE COMMISSION
Administrative:
Salaries ----------1,882,763.45
Other Personal Services .-------...... --------- --------. 12,927.10
Expenses ------------------------------ 689,428.71
Operating Capital Outlay --------.......-... -------.- ---------- 11,708.50
Lump Sum Appropriation:
Expenses ----------- 1,536.67
Operating Capital Outlay -----............-----------.- --------- 18,324.91
EVERGLADES FIRE CONTROL DISTRICT
Administrative:
Salaries .......---..-- -------------------------. 71,244.15
Expenses ----- ---------------- 15,880.58
Operating Capital Outlay ----...----....----.. .... --------------- 16,944.59
STATE BOARD OF HEALTH
General Public Health:
Salaries -------- ----------------- ----- 2,920,041.55
Other Personal Services ..-------------------------------- 7,889.96
Expenses --- --------- -------------------------- 1,158,954.85
Operating Capital Outlay --..............-------------------------- 50,581.53
Encephalitis Research and Control:
Salaries --------------------- 64,379.09
Other Personal Services ----....--......--.---------------------.. 733.69









Expenses ....-----------...... .------------ 20,027.52
Operating Capital Outlay ..-.....-----.. --- ...- 20,989.31
Fixed Capital Outlay -......---------.----------------- 17,580.33
Mosquito Control Grants to Localities ...------------ 1,698,168.68
Grants to County Health Units-
Transfers to Trust Fund ------- 2,035,000.00
Polio and Combined Vaccines-Expenses -------- 127,640.20
Hospital Service for the Indigent-
Transfers to Trust Fund .----..--......-.------------- 918,900.00
Scholarships:
Dental Scholarships ...---...--_-------------------- 29,000.00
Medical Scholarships ---------.. --.... ---------------. 33,500.00
Mental Health Council-Administrative:
Salaries ....------.....-----------...... ------------- 40,432.00
Expenses ..----------------------------- ........ 7,522.80
Research -----.........--------- ----------- ....13,117.80
Mental Health Council-Scholarships:
Psychiatric Social Work .....----.-...-- -... 27,300.00
Clinical Psychology --........... -----------------. 16,110.00
Psychiatric Nursing -- ---.._.-- --..-..... .....---- 5,800.00
Florida Air Pollution Control Commission:
Salaries ......--------------........._ ----.... ---------- 57,027.81
Expenses .---..---..-..-..-...---------------- ..19,264.44
Operating Capital Outlay ..-..-..--_.__-... ----------.-.... 2,767.84
Florida Air Pollution Control Commission-Polk &
Hillsborough Counties Area:
Salaries ..--.._...............---- ---------------- 34,472.12
Expenses ---.-------------------- ---.. ....16,324.69
Operating Capital Outlay ----..........--- ............----- 11,162.56
Arthropod Laboratory in West Florida-
Fixed Capital Outlay ...... .........----------------.... 1,600.00
HOTEL AND RESTAURANT COMMISSIONER
General Activities:
Salaries -----...-...........----------.......... ----. 484,552.58
Other Personal Services ..----.- --.........------.. -----. 33,402.17
Expenses .......--- ------........ ------------------- 167,649.07
Operating Capital Outlay ..--------------------__- 18,125.46
Industry Education Program:
Transfer of Salaries -..-..------~~.....--- ....32,482.00
Transfer of Expenses -------.......... .. ...----. 10,500.00
FLORIDA BOARD OF FORESTRY
Administrative:
Salaries .--------- ------------..... ................. 1,678,544.06
Other Personal Services --------.------------- 63,339.00
Expenses ---------------------- --- .................... 811,022.04
Operating Capital Outlay -----.... ..... ........--------- 470,159.25
St. Lucie County Cooperative Fire Control-
Fixed Capital Outlay ---------.__.......-----............ 10.00
Collier County Cooperative Fire Control:
Salaries ---------------..... ---... .-----------__------------ 61,018.14
Expenses -------........... 10,344.59
Operating Capital Outlay .........__--------.- ------ 17,148.87
Fixed Capital Outlay -------.. --------_----------- 42,713.60
Polk County Cooperative Fire Control:
Salaries ______.......---- ....... ... ----- 92,541.84
Expenses _.---- ---.... ---......... .. ----- ------ 27,299.06
Operating Capital Outlay ......--.........- ------------... 15,823.55
Fixed Capital Outlay .----..--...--.......---------------- 66,960.81
FLORIDA BOARD OF PARKS & HISTORIC MEMORIALS
Administrative:
Salaries -----...-----------708,977.75
Other Personal Services ------------------------ 43,769.58
Expenses .- -------.. ... ------....... 147,291.93
Operating Capital Outlay -------- ---------------............-... 84,635.84








GAME & FRESH WATER FISH COMMISSION
Hyacinth & Noxious Vegetation Control:
Salaries .---_.. ----.... .---....--------- 7 77,990.50
Other Personal Services ------..-............. ..-------------- 408.00
Expenses ......-- .... ..------ -. -----........--..-- 73,429.44
Operating Capital Outlay _... ...-........... --.---------- 10,375.28
FLORIDA SECURITIES COMMISSION
Administrative:
Salaries ..................-- .................-.--------- ---- --- 183,960.48
Other Personal Services -----................--..------ ---- 144.00
Expenses -------------50,994.56
Operating Capital Outlay -----...---..........------- -------- 4,450.16
CAPITAL OUTLAY (Chapter 29966)
Miscellaneous Expenses .--....._... -..--- ----- 2,500.00
Florida Correctional Institution at Lowell:
Utilities & Site -------------...- 3,237.79
University of Florida-Educational & General:
Utilities Expansion -_--.-----~.-....- 3,208.16
CAPITAL OUTLAY (Chapter 59-500)
Florida School for the Deaf & Blind:
Rehabilitate Industrial Building, etc. ..-------------.... 29,026.99
Florida Agricultural & Mechanical University:
Health & Physical Education Building --- 123.95
Renovation of Lee Hall & Nine Dormitories .-----.... 92.50
University of Florida:
Pharmacy Wing & Animal Facilities ---- ---- 1,405.88
Division of Corrections-Florida State Prison:
New Prison-Phase I _.____.._...... ------------------.. 422.81
Northeast Florida State Hospital:
Equipment & Furniture ----------------- 9,796.79
CAPITAL OUTLAY (Chapter 61-400)
Division of Corrections-Sumter Correctional Institution:
Lump Sum ..--------....---------------.. ----...---------... -------- 45,159.52
University of Florida-Agricultural Experiment Station:
Citrus Pulp Pilot Plant -.--- .......... .------------ -- 213.80
Florida School for the Deaf & Blind:
Boiler Plant & Utilities ..----------...----------------- 297,695.49
Florida State University:
Men's Dormitory _-------........... -- ..... -- 190,149.49
University of Florida:
General Classroom Building ---.-- -------- --.... ---- 857,723.62
Benton Hall-Fire Escapes-Roof Repair ......_----- 1,115.09
Strawberry & Vegetable Laboratory,
Hillsborough County ----___. .. -- 1,345.13
Health Center-Finish Operating Rooms, etc. ----.--- 9,127.31
University of South Florida:
Classroom, Office, Laboratory Building .......--------- 9,812.86
Florida Board of Forestry:
Lump Sum, Excluding Land Acquisition 5,204.26
Florida School for Girls at Ocala & Forest Hills:
Detention Building, Infirmary-Ocala .....-------- 6,418.86
Sunland Training Center at Orlando:
400-Bed Hospital Addition with Laundry ....------- 449.15
Florida State Prison:
Completion of Phase I & Part of Phase II ------- 599,420.02
Division of Corrections-Reception & Medical Center at
Lake Butler:
Lump Sum ......--.--- ------ ---.- -- 227,769.27
Florida State Hospital:
New Ward Building, etc., South Wing -- --------- 182,385.58
G. Pierce Wood Memorial Hospital:
New Kitchen, etc.-Carlstrom .......-----------------------. 3,575.21
New Kitchen, etc.-Dorr __------------------------ 2,801.62
Chapel Carlstrom --...............-.~..-------.--- -- 426.55
62








Northeast Florida State Hospital:
Begin Phase III Construction ----._ ----.-......_--.....-..--.... .. 411,915.99
CAPITAL OUTLAY (Chapter 61-536)
Florida Council for the Blind:
Reconstruction & Unification of All Agency Facilities
Located in Daytona Beach-Matching ......----....... 350,000.00
Board of Commissioners of State Institutions:
Capitol Center Heating & Electric Systems __-----_-... 41,298.69
Division of Child Training Schools-
School for Boys at Marianna:
General Renovation & Expansion -.------ 44,047.09
Division of Child Training Schools-
School for Boys at Okeechobee:
Dormitory Cottages (2)-25 Boys each --...-..-------- .. 243,600.33
Swimming Pools (2) ----.--..____---.- .-----........- 44,110.39
Division of Child Training Schools-
School for Girls at Ocala & Forest Hills:
Sewer & Water Lines to Detention Cottages _.....-... 2,886.30
Division of Corrections:
Apalachee Correctional Institution-
Administration Building ....-------- ---...------ 73,160.50
Florida Correctional Institution-Central Kitchen --. 50,039.40
Florida State Prison-Sewer Renovations --.----.------- 115,282.15
Florida State Prison-
Addition to Academic Building -------------------- 81,976.90
Glades Correctional Institution-
One Temporary Dormitory -..-__......._............._....._ 4,296.00
Glades Correctional Institution-
Dining Room Additions & Renovations .- 19,515.55
Reception & Medical Center-Phase I ...------..--------- 3,717,887.26
Sumter Correctional Institution-Phase I ...------------ 1,764,606.86
Florida State Hospital:
Ward Building for Colored Patients-Replacement ... 61,042.63
New Ward Building & Sewing Rooms-
For White Female Patients ----- --------_-- ------------ 19.80
Major Repairs & Improvements to
Existing Buildings --- --- ......... 62,610.85
G. Pierce Wood Memorial Hospital:
New Laundry-Carlstrom Division _.-....- -------- --..-.. --.. 440,030.34
Recreational Therapy Building, Carlstrom Division ._ 134,821.30
Two-Story Ward Building Remodeled-Carlstrom .... 3,972.40
Repairs & Renovation-Dorr Field ..------.----------- 62,542.84
Intensive Treatment Building, Carlstrom ....----- 14,024.90
South Florida State Hospital:
Three 100 Bed Continued Treatment Buildings .-...- 821,974.42
Sewage Plant Addition ----------------------------------- 45,846.38
Major Repairs -- ----- ----.---.... 1,540.00
Sunland Training Center-Dade County-
Planning & Construction -- --. ----... ..........- 1,368,082.17
Sunland Training Center in Lee County:
Cottage (Type B) -- ----... ......-------- 121,833.71
Air Condition Hospital & Nurseries .--.---.. --.....-- 15,239.00
Swimming Pools (2) .. ------ .... 58,173.66
Sunland Training Center at Marianna:
Infirmary ------ -----................. 53,216.59
Cooling Tower & Major Renovations ......--- 18,414.41
Cottages (Type B) Two ..-- ------------------------ 271,122.55
Conversion of Seven Existing Cadet Quarters
to Cottages ----- -------..-....- 155,588.98
Sunland Training Center at Orlando:
Air Condition Present 600-Bed Hospital .........------- 43,176.60
Florida State Fire College
Training Shed .--.-- .. ... -------- ....... 717.76
Ringling Museum of Art:
Lighting Fixtures ....--....-- ....... 25,985.18
Circus Museum Exhibition Building No. 1 ...------------. 69,329.06

63








Department of Education
W. V. Knott Building-Add Two Floors
(For Planning) -..- __ ..------- .........--------. 28,000.00
State Board of Education-Board of Trustees
of the Florida School for the Deaf & Blind:
Maintenance & Storage Building ...-.-----..... ---------...- 126,314.36
Dormitory for Blind (120 White Students) ....--------- 133,971.97
Classroom Building ............................-------------- 145,958.23
Board of Commissioners of the Everglades
Fire Control District-Fire Station ..----... ---...-.......... 24,805.94
Florida Board of Forestry-Lump Sum -..-........--------. 159,000.51
State Board of Health:
Regional Laboratory Building-Tampa
(Matching) ----.------__ --.-------- 299,763,2'4
Regional Laboratory Building-Pensacola
(Matching) ...---..-----. ------..----------. 111,935.06
Judicial Department-Supreme Court:
Double-Decking Basement Library ..--.-----_--.. 28,355.44
Florida Board of Parks & Historic Memorials:
Crystal River State Park ... ....---. ___.. ... ....------ .53,192.00
Acquisition of Land, St. Joseph Peninsula ...--...... 16,993.15
Acquisition of Land, Fort San Marcos ..--....- 9,142.87
Lump Sum, Other State Parks -....-......-------- .449,884.93
Department of Public Safety:
Highway Patrol Station-Bradenton ..............-------- 67,128.75
Highway Patrol Station-Collier County ........--------. 999.08
Highway Patrol Station-Ocala ....._... .....--- --------. 3,711.36
Highway Patrol Station-Pensacola .--..-... ---------. .. 2,390.75
Highway Patrol Station-Quincy -.......---...---------... 16,673.69
Highway Patrol Station-Lake County -----. ------ 56,507.99
Highway Patrol Station-Orange County .-...... ------. 64,706.86
Addition & Alterations to Highway Patrol
Stations ------------- 148,581.85
Florida Public Utilities Commission
Remodeling Whitfield Building __ ..................... ... 75,536.00
Board of Regents:
Psychotic Children's Unit-UF ................------------ 18,559.13

BOARD OF COMMISSIONERS OF STATE
INSTITUTIONS
General Office:
Salaries ----------_-------------------------- 97,588.27
Other Personal Services ---....---- .........------------- 267.86
Expenses __...._.-------_.---- -- ------. ----. 11,511.47
Operating Capital Outlay -...... ...........--------------. 2,679.66
Care of Capitol Center Grounds:
Salaries .-------- ------------------.----. 10,816.70
Other Personal Services --..----...... --------.----------- 178.00
Expenses .--- ---------- --------- 1,508.45
Operating Capital Outlay ....---_.......------------------ 200.00
Capitol Center Heating & Electrical:
Salaries ........-------------------- ---------.. 80,329.10
Expenses --.._-.......-.......---------------- ---.---..- 165,514.90
Operating Capital Outlay -----..-...._----....--------..- 198.27
Capitol Center Parking & Policing-Expenses 8,634.96
Governor's Mansion Commission:
Expenses ------ ------------------------- 524.25
Operating Capital Outlay ....................------------------ 2,242.05
Capitol Building Committee-Repairs &
Renovation of Capitol Center Offices:
Expenses -------- ---- ............. 1,501.20
Operating Capital Outlay --__ ----.......--- .....-. 266.56
Fixed Capital Outlay .............- ------------------- 306,719.50








BOARD OF COMMISSIONERS OF STATE
INSTITUTIONS-STATE OFFICE BUILDING
DIVISION
Administrative:
Lease-Purchase Payments-Tallahassee -.---.
Lease-Purchase Payments-Lakeland -----....
Maintenance of Tallahassee State Office
Building:
Salaries ------- ........- .. .. -
Other Personal Services ....-----.---- --------------------.
Expenses ------- -----... -.... .........
Operating Capital Outlay _..-----..--------..-.....
RAILROAD ASSESSMENT BOARD
Administrative:
Salaries -------- ................
Expenses ------------- __ ..
Operating Capital Outlay _--....-----..-..... -...
Ratio Survey ---------------- ....- --------- --...
FLORIDA NUCLEAR AND SPACE COMMISSION
Administrative:
Salaries -.------... ....-------....
Other Personal Services --- .--..... ...
Expenses __---___ .... ... ....-----------
Operating Capital Outlay --..............---.... .........
Participation in Regional & National
Nuclear Programs-Expenses -----------------....._..._...........

DEPARTMENT OF PUBLIC WELFARE
General Administration:
Salaries Transfers ---- ... ............
Other Personal Services Transfers .......-......
Expenses Transfers --....-------
Operating Capital Outlay 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 Permanently & Totally Disabled-
Transfers to Trust Fund --- -----------.-.
Child Welfare Services-State-Transfers
to Trust Fund --... ----------------........
Prescribed Medicines-State-Transfers to
Trust Fund ----------- .... ----.... .............................
Hospital Services-State-Transfers to
Trust Fund ------...........................
Nursing Home-State-Transfers to Trust Fund _..-.
Medical Assistance for the Aged
(Kerr-Mills)-Transfers to Trust Fund ...---
Medical Assistance for the Aged
(Kerr-Mills)-Hospital
Services & Visiting Nurse Care-Transfers
to Trust Fund ---------. ......-------.........
Child Adoption Services-Transfers to Trust Fund -...-
Miscellaneous Refunds ----....-.. ......

FLORIDA CRIPPLED CHILDREN'S COMMISSION
Administrative:
Salaries ---......- ..._--- ----.........
Other Personal Services ---------....... ........
Expenses -----------------.... .... ....
Operating Capital Outlay ___-__..._. _--------....... .
Miscellaneous Refunds -----------------... .........


360,000.00
35,000.00

57,173.27
867.38
23,646.15
582.55



34,585.82
12,897.55
1,820.91
31,026.20


15,575.39
2,599.58
12,211.75
580.50

5,000.00



3,502,005.00
26,288.00
807,535.00
96,169.00
10,348,844.00
490,499.00
3,454,206.00

2,983,514.00

400,000.00
1,789,560.00
1,507,206.00
1,677,106.00
24,525.00


1,423,976.00
90,920.00
[368.36]



251,640.68
335,769.56
1,041,388.22
8.334.09
[333.11]









STATE TUBERCULOSIS BOARD
Administrative:
Salaries ..... ------------- 3,437,183.88
Other Personal Services ...---------- 71,106.45
Expenses ..-------------- 416,522.95
FLORIDA PROBATION & PAROLE COMMISSION
Administrative:
Salaries ------------- -- 1,251,674.86
Other Personal Services -----. --------- 8,237.10
Expenses 260,213.93
Operating Capital Outlay .....------ --------- ----- -- 33,754.81

BOARD OF REGENTS
General Office:
Salaries ---- 201,656.32
Other Personal Services ....-....--. --- -- 4,272.21
Expenses .- -- --------- 50,884.41
Operating Capital Outlay ...------------ --- 10,791.55
Regional Education-Expenses ---- 453,357.00
Scholarships-Children of Deceased Veterans-
Payments _.___- _._____.. __ ....------------ ----- .4,725.00
First Accredited Medical School-University of
Miami-Expenses --------------- .--------.--- 970,306.24
Out-of-State Scholarship Aid-Negroes-
Payments --.......... -------------- ------ 24,185.94
Southern Regional Council on Mental Health-
Training & Research-Expenses .... .........--------- 8,000.00
UNIVERSITY OF FLORIDA
Education and General:
Salaries .-----... ------...------- ------ 11,169,925.79
Other Personal Services --------------------- 1,470,336.69
Expenses ---------------- 2,286,055.27
Operating Capital Outlay ..........---------------------- 758,065.20
Health Center:
Salaries -...-- --_..-- ------ -..---... 4,816,568.97
Other Personal Services .-..------ 146,829.42
Expenses -----_------- -- 610,204.59
Operating Capital Outlay -..--.--......------------ 142,436.97
Engineering and Industrial Experiment Station:
Salaries ---------- ---------___------ 402,361.66
Expenses ..... ------------..-------- 58,180.95
Operating Capital Outlay ............--------------- 39,639.64
Extension of Engineering College in East
Central Florida Area:
Salaries ------------------- 182,642.16
Other Personal Services -------------- 12,677.32
Expenses .. .--------._.. 67,241.23
Operating Capital Outlay ------....-----.. --------------- 53,978.82
UNIVERSITY OF FLORIDA-AGRICULTURAL
EXTENSION SERVICE
Administrative:
Salaries --------- ---------- 1,537,478.81
Other Personal Services _- ~_ --- -- 29,297.88
Expenses .-------- -... -_ ...---------------- 192,376.22
Operating Capital Outlay ...---- .-----.. ---.--- 7,670.74
UNIVERSITY OF FLORIDA-AGRICULTURE
EXPERIMENT STATION
Administrative:
Salaries .... ______ --_..-...-..--...------..-- 4,977,499.90
Other Personal Services --...----__ ---- -------.. -------- 131,819.60
Expenses .--..----------.. .....-- ....-..--- 972,637.76
Operating Capital Outlay ..---.... ------------ ..135,455.75








FLORIDA STATE UNIVERSITY
Educational and General:
Salaries ......- ....................._-----....
Other Personal Services --.. ---.........-----......... ..-
Expenses ...-- ....----------- ..
Operating Capital Outlay -..--..-....... ...
Miscellaneous Expense -------
FLORIDA AGRICULTURAL & MECHANICAL
UNIVERSITY
Educational and General:
Salaries --- -------------------
Other Personal Services -. ..........--------------
Expenses --....--.. ......--------
Operating Capital Outlay --.--...... -----------.....
University Hospital-Salaries --------------......
FLORIDA SCHOOL FOR THE DEAF & BLIND
Administrative:
Salaries ............---------
Other Personal Services.......... --------------...
Expenses ----.----------
Operating Capital Outlay --------------.. ....
Food Products ------------
STATE SOIL CONSERVATION BOARD
Administrative:
Salaries ..--.... ......---------
Expenses
Expenses --.........--- ------......--------.----...--....
Operating Capital Outlay ---.................
Lump Sum-Additional Survey Parties:
Salaries ...... ........--..........-......
Expenses .... ...... -- .. ----
FLORIDA LIBRARY & HISTORICAL
COMMISSION
Administrative:
Salaries
Other Personal Services _- ---........... .......---------
Expenses .....--- --.-....-----...
Operating Capital Outlay -__ .----------- ........... --
Grants, Subsidies and Contributions-Aid
to Counties --.. --------- .........-------
MINIMUM FOUNDATION PROGRAM
State Supervisory Services:
Salaries ..- .-----....-- -- ----.
Other Personal Services .---.---..----.-..-------------.
Expenses --.-.----..--...-..-----
Driver Education:
Salaries -----... ----.------....---------..
Other Personal Services --..-----.....-.......------
Expenses ----- ------.-- ..--- ....--
Operating Capital Outlay --.__.-.........-- ....
Aid to Counties --..-..... ..----------------
Grades K-12:
Aid to Counties-Salaries --------------......... ... .
Aid to Counties-Transportation _.-------.... ----
Aid to Counties-Current Expenses -...-..........---
Lump Sum-Existing Junior Colleges:
Old Appropriation ...----..-.....
Aid to Counties-Salaries ----. ...---. ------
Aid to Counties-Current Expenses ---------.... ----
Lump Sum for New Junior College-
(Monroe, Okaloosa, Polk)
Aid to Counties-Salaries ...........---
Aid to Counties-Current Expenses ---........----_


9,172,386.45
1,493,216.76
318,311.07
809,433.34
100.05



3,096,021.24
139,432.23
119,176.04
224,563.66
123,775.90


1,120,228.93
12,520.80
156,218.48
46,301.56
74,319.04


15,370.21
4,566.91
163.35

7,350.77
50,705.02



57,942.29
2,796.10
23,827.13
16,848.44

199,993.00


196,346.69
802.10
53,765.54

35,567.03
309.50
14,629.11
113.26
1,470,214.25

169,438,965.00
5,232,778.00
12,155,834.00

72,412.00
12,220,712.00
2,559,989.00

229,590.00
100,410.00








Junior College Capital Outlay Program:
Columbia County-Lake City Junior College ...--..-----
Dade County-Dade Junior College ---.. _--.... -.........
Lake County-Lake-Sumter Junior College ......---
Lake County-Johnson Junior College -...--_---_. ----
Lee County-Edison Junior College -... -----.
Madison County-North Florida Junior College --..-
Madison County-Suwannee River Junior College --.
Manatee County-Manatee Junior College .--..-.--
Pinellas County-St. Petersburg Junior
College ..........--- -----------.......------.--
Putnam County-St. Johns River Junior College ....--
Duval County-Duval County 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...... .------ -----
Carillon Tower Indebtedness-Expenses ---........----
FLORIDA EDUCATIONAL TELEVISION
COMMISSION
Administrative:
Salaries
Salaries --.-- ..---------...............-- ...--.......-..-
Other Personal Services -.....-......... ---.....
Expenses .-- ------........---... .
Operating Capital Outlay __...-.._----..------
STATE PURCHASING COMMISSION
Administrative:
Salaries ....---------......--.......- .......... -
Expenses ... --....___ --- .......... -.._
Operating Capital Outlay ..................----.....

UNIVERSITY OF SOUTH FLORIDA
Educational & General:
Salaries ------......- .... .........-.
Other Personal Services -. -----..-.......-----........... -
Expenses ------..... ..-..--.......-..........--............
Operating Capital Outlay ...................----.......-
FLORIDA ATLANTIC UNIVERSITY
Educational & General:
Salaries .-.......... __...................__. ..
Other Personal Services __ -----......................------
Expenses----------------
Operating Capital Outlay .--............_--.............-.-- --
Auxiliary Enterprises:
Salaries ........ ...... .... .... .. ..... ... .
Expenses-- ......------.. -.------...--. ---.....

UNIVERSITY OF WEST FLORIDA
Educational & General:
Salaries .....---...-- ....-.....__.-- ......-----...---
Other Personal Services __--.-...-. __---_--.... .....
Expenses -------
Operating Capital Outlay --............----------------
Fixed Capital Outlay .........--------------------.--


50,000.00
1,050,000.00
200,000.00
130,000.00
100,000.00
45,000.00
21,173.00
222,000.00

400,000.00
60,000.00
30,000.00


1,425,463.00
8,536,671.00
28,689,021.00


37,651.38
2,715.06
37,746.85
300.00
20,000.00



34,184.15
4,102.00
82,289.87
81,046.56


153,539.45
36,909.29
4,590.35


4,798,697.25
179,585.24
226,849.56
247,058.36


2,289,344.21
90,055.92
602,871.88
1,330,416.56
25,994.73
123,329.87


30,069.21
11,212.21
19,170.65
15,444.73
1,272.89








FLORIDA INSTITUTE FOR CONTINUING UNIVERSITY STUDIES
Administrative:
Salaries ____-._-_______ -----------------..... 438,169.90
Other Personal Services ---- ..-.-- ----- .............- 1,036,845.03
Expenses ....--.--------.....----- --- -----....- .29,937.35
STATE BOARD OF EDUCATION
Exceptional Child Program-Teacher Scholarships --.-- 23,684.00
SUPREME COURT
Administrative:
Salaries __------.------ .......- 326,135.22
Expenses -------------- --....-............ 32,388.66
Operating Capital Outlay ..------. ----------. 25,288.84
Miscellaneous Expense -..-.------------ 100.00

JUDICIAL COUNCIL OF FLORIDA
Administrative:
Salaries -- -----.-------_..........--------- 5,619.36
Other Personal Services ---------_------ 197.50
Expenses ---.-----------.------ ----------............ -1,294.21
CIRCUIT AND OTHER STATE COURTS
Administrative:
Pay to Jurors & Witnesses ----- --- 1,167,168.01
Printing Reports -------- .- 25,456.00
Compensation to Retired Judges:
Salaries ---------------_ --------- 15,895.23
Expenses -------..-----------..---.--- ..-.- 328.70
Circuit Judges:
Salaries ..... ------------..- ...... ---- 1,964,193.31
Expenses -.---..----. --..---------..-----.-. 73,377.89
Court Reporters
Salaries --..------.. ----- .--..-----..---- 139,031.99
Expenses --------------__~__ --.---------- 12,827.86
State Attorney Division:
First Judicial Circuit
Salaries --.......---------.--- ---- ----- 34,500.00
Expenses ----------------------------- 5,901.46
Second Judicial Circuit
Salaries --_--._.----------- -.....--...-. 34,500.00
Expenses .---------------- --------------- 4,740.53
Third Judicial Circuit
Salaries .-------..------ -- 25,500.00
Expenses .------ -----------.-- .- 5,061.07
Fourth Judicial Circuit
Salaries -----52,500.00
Expenses- ---------------------------------...-.. 4,626.89
Fifth Judicial Circuit
Salaries --.---. ------.--------- 43,500.00
Expenses .... ----------------.--.------..... 11,175.04
Sixth Judicial Circuit
Salaries .-.....--------.-----...- ...... ..- 43,039.57
Expenses ---------- -- .- 747,449.43
Seventh Judicial Circuit
Salaries -.....---- --...--.__ ...4... 43,250.00
Expenses -- ---------------- 7,785.86
Eighth Judicial Circuit
Salaries ....--------..-------------- .... 34,500.00
Expenses ----------------- ... ------ 11,305.55
Ninth Judicial Circuit
Salaries -.......- ------------.---------------. 52,451.61
Expenses .--- ...--- ---- ------ .. ...... 7,704.84
Tenth Judicial Circuit
Salaries ------ --..-.-------------- .. ..... 34,500.00
Expenses --- .....----------------- -- 3,703.48








Eleventh Judicial Circuit
Salaries -----------------------..-------.. 34,500.00
Expenses ----------.--.------------- --.. 5,616.83
Twelfth Judicial Circuit
Salaries ..-- ----..----__ ----..--.... 52,354.84
Expenses --------------7,713.95
Thirteenth Judicial Circuit
Salaries ...--------.---...---_------------ 25,021.63
Expenses .--.- -----------------.- ------------ 1,711.04
Fourteenth Judicial Circuit
Salaries ---- -------- 34,807.66
Expenses ------ 5,911.47
Fifteenth Judicial Circuit
Salaries --- ------------...---. -----------. 28,184.68
Expenses ------------..-----------.......------------- 1,717.70
Sixteenth Judicial Circuit
Salaries --.- --------.....-------------1. 16,500.00
Expenses -- -.. --- 1,133.18
Seventeenth Judicial Circuit
Salaries .. ----------------------------.. --. 12,532.26
Expenses ..- ...-- ..........----------. .....-- 72.40
Public Defender Division:
Salaries --..---.- -- ... .....- --... 187,873.68
Expenses .--------------.------------------ 16,899.39
FLORIDA COMMISSION ON CONSTITUTIONAL GOVERNMENT
Administrative:
Other Personal Services -------- 540.00
Expenses ----------... ------------------..------ 9,024.85
FIRST DISTRICT COURT OF APPEAL
Administrative:
Salaries --___-. _-...- ....----- ...------.--.-- ---- 171,563.87
Other Personal Services ------------ -- 100.00
Expenses --- ----- 20,368.44
Operating Capital Outlay ----_.------_.------.._ 3,322.82
SECOND DISTRICT COURT OF APPEAL
Administrative:
Salaries -..--- ----------.-- -- -- -- -- -- --- 2217,451.77
Other Personal Services .-------------- 1,097.91
Expenses .--..----------- 32,618.16
Operating Capital Outlay ..-------..... ..------...- 6,821.80
THIRD DISTRICT COURT OF APPEAL
Administrative:
Salaries ---. ----- ------------- ---- 205,556.53
Other Personal Services ------- 2,412.99
Expenses ---- 67,230.67
Operating Capital Outlay ------- 11,255.75
SPECIAL PENSIONS BENEFITS .------------------ 12,704.52
RETIREMENT OF STATE OFFICIALS &
EMPLOYEES BENEFITS ---....----------------- 282,166.64
RETIREMENT OF JUSTICES AND
JUDGES BENEFITS .---- -- 79,761.87
CONFEDERATE PENSIONS BENEFITS _--- 85,656.14
TEACHERS' RETIREMENT SYSTEM
Transfers to Pension Accumulation Pension Fund ------ 10,000,000.00
Transfers to Survivors' Benefit Trust Fund -- 212,500.00
DEPARTMENT OF VETERANS' AFFAIRS
Administrative:
Salaries .------------------------ ------- 281,431.44
Expenses -__.._-------- -- ------------- 33,325.98
Operating Capital Outlay ...------------------------ 3,639.30









FLORIDA INDUSTRIAL COMMISSION
Department of Apprenticeship:
Salaries ... --- ___ -------. --- -- -- 56,136.61
Other Personal Services ------ ---- -- 1,593.18
Expenses ...--------......---------..-- 21,098.50
Operating Capital Outlay------- ----------- 583.37
Enforcement of Child Labor Law:
Salaries --... ..---------- --..- ------ --- --..- ----- 14,356.17
Other Personal Services -.....-----.--..-------.---..... 706.41
Expenses -. -- ---.. -- 4,612.65
Operating Capital Outlay ---- ----- 259.18
Prevailing Wage Law:
Salaries .---_.. --...............--------.------ 20,740.67
Other Personal Services ---.......... --------------.- 14,972.15
Expenses ....---...........-------------. .. 8,650.68
Operating Capital Outlay ------ ------------ 2,174.88


Cancellations & Restorations --------------.......-------

Refund of Overpayment of Taxes ...------ ---------.....
Tax Certificate Fund .....-----......---- -----------

Refunds Under Section 58.10 -------------- ------------
Payments for Revolving Funds General
Revenue Expenses -- ------
Current Cancellations Clearing -
General Revenue-Restorations --------------......

EMERGENCY FUND
Department of Agriculture-Fruit Fly
Eradication-Salaries ---
Military Department:
Other Personal Services ----_- ----
Expenses -----
Florida Development Commission-Commission on Aging:
Salaries --.....- --........--------
Expenses ---------
Attorney General-Civil Rights Demonstrations-
Expenses ...----...--------------
Civil Defense Agency-Disaster Relief
Administration:
Other Personal Services -- -- --
Expenses-----------
Florida Board of Parks & Historic Memorials
Other Personal Services -------
Expenses --------------
Florida School for the Deaf & Blind-Expenses .-..-..
DEFICIENCY FUND
First District Court of Appeal-Renovation, etc. ...-.
Board of Commissioners of State Institutions:
Other Personal Services __--_ -----
Expenses --.-- --__ ---- ---........-...-
St. Augustine Historical Restoration & Preserva-
tion Commission-Transfers -------
Ringling Museum of Art-Expenses -.. _----
State Civil Defense Agency-Expenses --------
Secretary of State-Administrative Code Section --
Department of Agriculture-Expenses ...............---.
Florida Merit System __ ---------- -----------
State Board of Health:
Salaries -------------- ----------....- ... .....
Expenses ..------ ...----..-......................


6,605.29

1,171,477.84

4,374.78

1,187.00

5,025.00

28.39


20,450.08

13,339.05
7,777.97
12,997.50
5,226.69
4,316.74

13,558.47
6,437.65

6,393.76
12,537.39
12,276.94

5,491.65
1,039.80
1,769.51

13,144.37
6,701.51
18,093.54
2,500.00
1,284.00
.9,695.00

7,280.00
2,938.61








Operating Capital Outlay ............-.-- .---- -------- 1,612,06
Department of Education:
Salaries ..----------------------------- [4,500.00]
Other Personal Services -----......---------------------- [750.00]
Expenses ---- ---------------- .-------- [4,000.00]
Operating Capital Outlay ..--------_._ -. ...-------- ------------ [2,000.00]
Florida School for the Deaf & Blind:
Salaries ........-------.-------- --------------. 13,646.16
Food Products .----.........------------------------------------ 3,696.30
Board of Parks & Historic Memorials:
Salaries ------------- ---- ------------ 5,627.49
Other Personal Services ---.....--------- 98.22
Expenses ---------- 7,979.04
Supreme Court-Study Committee-Expenses -------- 2,879.79
Board of Commissioners of State Institutions-
Lump Sum-- ---..----------.----------.------------ 8,443.47
Florida Development Commission-Loan to
World's Fair Authority ----....--.--------. ------------ 200,000.00
Second District Court of Appeal-Expenses _----- -------- 6,359.01
Judicial Council-Lump Sum ---..--_......- -------- -------------. 3,454.17
Transfer to Economic Opportunity Act
Trust Fund ---------------------------- 35,000.00
Board of Commissioners of State
Institutions-Inauguration Expense ----- -------- 7,211.87
Governor's Mansion Commission-Operating
Capital Outlay --------------- 9,041.05
Department of Agriculture-Apiarian Indemnities -..- 4,386.00
Board of Education-Expenses --------.....------------ 171.25
WORKING CAPITAL FUND
Payments to Working Capital Fund -...........---... ---------- 3,000,000.00
DIVISION OF CORRECTIONS
Administrative:
Salaries -------------------------------------- 4,889,571.79
Other Personal Services .....------------------------ -- 11,500.58
Expenses .- ---------------- 1,547,476.20
Discharge & Travel Pay -----------------.. ------------- 66,654.04
Operating Capital Outlay .....-------- --------- 164,566.02
Food Products -------- ----------- 991,372.59
Return of Parole Violators .--------------------- 9,970.78
DIVISION OF CHILD TRAINING SCHOOLS
General Office:
Salaries ------.. ----------------------- 58,914.30
Other Personal Services ....-....------------ 5,300.00
Expenses -----......--.------ ---------..----- 10,153.04
Operating Capital Outlay ---- -----... --... ........---.---------- 2,535.96
Florida School for Boys at Marianna:
Salaries .-- ----------------- 766,200.27
Other Personal Services ---..---..- ------------ -- 8,539.43
Expenses ....... ----------...---- ---..--- 390,259.41
Operating Capital Outlay ----__ ---- ...--- ------- 64,941.48
Food Products----- ---------------------- 92,650.94
Florida School for Boys at Okeechobee:
Salaries ------------------------------- 548,385.54
Other Personal Services -....... ---------- 1,650.25
Expenses --.......-----------.------- 1 5 183,289.51
Operating Capital Outlay ...........----- ---------------- 11,855.74
Food Products ....... ---------.----------------..-- 82,022.80
Florida School for Girls at Ocala & Forest Hills:
Salaries ..........................----- ----------------- -------- 465,062.16
Other Personal Services -----.........-------..-----.-------. 8,287.41
Expenses .....-------.......-.....-------- ----------. 117,744.68








Operating Capital Outlay ..-----------.......--...--------......-.... 5,716.82
Food Products ------------ -------------- -----... -------- 69,507.42
DIVISION OF MENTAL HEALTH
Administrative:
Salaries ----------.. ------......... 73,293.77
Other Personal Services ..--.-... ------------....----. 1,200.00
Expenses ------- ------------------------ 16,164.92
Operating Capital Outlay -.---....--..-..--.... --..---....... 4,730.05
Florida State Hospital:
Salaries ---------..... ----...... --....... .... ........ -----------7,245,508.55
Other Personal Services ..---- -------------------- 29,777.63
Expenses .---....... .... .................................. 1,371,735.43
Operating Capital Outlay .--- ------------------ 108,716.52
Food Products .......----------------------------- 1,421,361.90
G. Pierce Wood Memorial Hospital:
Salaries .---...........--- -----..----.---- --. 2,865,213.67
Other Personal Services -- ------------------------- 9,010.00
Expenses .. --------..------------------------- 515,837.66
Operating Capital Outlay ..--- ------------------------ 59,719.12
Food Products -----.---.-.. ---.. ---------.. ---.... 442,441.36
Northeast Florida State Hospital:
Salaries ..---- ...----------........ ---------- 1,982,705.80
Other Personal Services -....------------------...... 4,911.35
Expenses ..--.-...-.....---.......-. ----------. 391,616.26
Operating Capital Outlay .-..------- -----.....--- 4,807.39
Food Products ------- ----.-.... ------- ------ 204,226.95
South Florida State Hospital:
Salaries --------....................------------. 2,808,555.14
Other Personal Services -..--...-.....-- --------- 47,913.74
Expenses ...---...---------....-.-------------6 417,873.69
Operating Capital Outlay -------------._........------. 46,275.83
Food Products --- -------------------..............-..--........... 365,489.43
DIVISION OF SUNLAND TRAINING CENTERS
Administrative:
Salaries ..--..-----.........------------------- 50,929.31
Expenses .---..... ------ --..-------------------.... 16,960.26
Sunland Training Center at Gainesville:
Salaries ------.--..-........--------------............ 3,627,650.71
Other Personal Services --------- --------------- 6,152.57
Expenses -----..-..--.. ...-------------------------------.. 579,876.84
Operating Capital Outlay .----------------------- 37,929.76
Food Products ---------------.----.------. 383,974.51
Sunland Training Center at Fort Myers:
Salaries --...... -----....... ---- -------------- 1,615,983.71
Other Personal Services ---- ------------ 13,324.30
Expenses ---.............---------------------. 296,302.75
Operating Capital Outlay ...-----....... ------------.. 18,253.24
Food Products .............------------- --- 259,619.58
Sunland Hospital at Orlando:
Salaries ---------............----- 2,114,986.60
Other Personal Services --- ------ ----------. 16,459.00
Expenses .....--...----------.... ------ 353,106.93
Operating Capital Outlay ..--------_------- --------. 15,454.01
Food Products ------ -----.---- ----------- 155,462.81
Sunland Training Center at Marianna:
Salaries -.-----.............------------------- 872,161.99
Other Personal Services --------------------- 4,425.94
Expenses ...--...... ..-----------.------------ 215,191.90
Operating Capital Outlay -._--.... ---------------------- .38,961.62
Food Products ...--------------------------- 889,186.34
BOARD OF OPTOMETRY
Payment of Scholarships .....----.... ...---------------- 1,000.00








Miscellaneous-Additional Refunds .....--------.....-......... ---- [1,921.00]
Total Disbursements from General Revenue Fund ........$.$490,960,881.47

Note: The above disbursements include the following
transfers from General Revenue Fund.

To Trust Fund:
COMPTROLLER
Judicial Retirement System-Transfers to Judicial
Retirement Trust Fund ...---...------- ---------------$ 239,331.53
Judicial Retirement System-Transfers to Social
Security Contribution Trust Fund-Judicial .--.......----- 3,517.69
Intangible Tax Deficiency Transfers ...........-...-- -------.. 645,000.00
DEPARTMENT OF AGRICULTURE
Division of Marketing Agricultural &
Livestock Fair Committee .--------.........------------ 232,990.00
DEPARTMENT OF EDUCATION
Student Financial Aid-Transfers to Trust Fund .....-.. 354,035.00
DEPARTMENT OF PUBLIC SAFETY
Contribution to Highway Patrol Pension Trust Fund ...-. 204,620.00
FLORIDA PUBLIC SERVICE COMMISSION
Administrative:
Salaries -------------------------- 645,548.00
Other Personal Services .....-------------------------- -- 10,022.00
Expenses ..---....-----. ----------------------- 237,310.00
Operating Capital Outlay --.......------------------------------- 2,320.00
ST. AUGUSTINE HISTORICAL RESTORATION &
PRESERVATION COMMISSION
Transfers to Trust Fund --.--------------------- -- 75,000.00
STATE BOARD OF HEALTH
Grants to County Health Units-
Transfers to Trust Fund ...---------------.-------- --- 2,035,000.00
Hospital Services for the Indigent-
Transfers to Trust Fund --...-.....----- ----- 918,900.00
Arthropod Laboratory in West Florida-
Fixed Capital Outlay ----------------------- --- 538.84
HOTEL AND RESTAURANT COMMISSION
Industry Education Program-Transfer of Salaries ..... 32,482.00
Industry Education Program-Transfer of Expenses ...... 10,500.00
CAPITAL OUTLAY
Florida Council for the Blind-Reconstruction and
Unification of all Agency Facilities Located in
Daytona Beach ......--------------. ----------- -.326,544.75
State Board of Health
Regional Laboratory Building Tampa .... .........------ 292,581.24
Regional Laboratory Building Pensacola ..........----- 111,886.23
Florida Board of Parks & Historic Memorials
Lump Sum, Other State Parks ....--. ----....-.--------- 28,500.00
DEPARTMENT OF PUBLIC WELFARE
General Administration:
Salaries Transfers ..-...---...--- ------------------- 3,502,005.00
Other Personal Services Transfers ---....------------------- 26,288.00
Expenses Transfers ........-------------------------- 807,535.00
Operating Capital Outlay ---. ------------ ------96,169.00
Old Age Assistance-Transfers to Trust Fund .---.......---... 10,348,844.00
Aid to the Blind-Transfers to Trust Fund ..----. ........---- 490,499.00
Aid to Dependent Children-Transfers to Trust Fund .. 3,454,206.00








Aid to Permanently & Totally Disabled-
Transfers to Trust Fund .........-------.-------------- 2,983,514.00
Child Welfare Services-State-
Transfers to Trust Fund ----- ---------------. 400,000.00
Prescribed Medicines-Transfers to Trust Fund ..--..--.-- 1,789,560.00
Hospital Services-Transfers to Trust Fund ....---. ------. 1,507,206.00
Nursing Home Care-Transfers to Trust Fund ...-.---.--. 1,677,106.00
Medical Assistance for the Aged (Kerr-Mills)-
Transfers to Trust Fund ..---------------------- ...24,525.00
Medical Assistance for the Aged-(Kerr-Mills)-
Hospital Services & Visiting Nurse Care-
Transfers to Trust Fund --------- ------------ 1,423,976.00
Child Adoption Services Transfers to Trust Fund ...... 90,920.00
TEACHERS' RETIREMENT SYSTEM
Transfers to Pension Accumulation Pension Fund ----....... 10,000,000.00
Transfers to Survivors' Benefit Trust Fund --..----.........--. 212,500.00
REFUND OF OVERPAYMENT OF TAXES ----....-.------- 1,016,328.98
DEFICIENCY FUND
Florida Merit System ..------ ...-.....---..--------------- 9,695.00
Department of Education ..--- --------------------------.... 4,000.00
Economic Opportunity Act Trust Fund ...--------.. ---------- 35,000.00
WORKING CAPITAL FUND
Payments to Working Capital Fund __.-----------..... .........---.--. 3,000,000.00
TOTAL TRANSFERS FROM GENERAL REVENUE FUND
TO TRUST FUND ----....--.....---.. --....--.-................................$49,306,504.26










GENERAL REVENUE -TAX CERTIFICATE FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 1965


Balance Balance
County July 1, 1964 Receipts Disbursements June 30, 1965

Alachua....................... S 6,715.93 ........... S 94.06 S 6,621.87
Baker............................ 225.73 ............. ............. 225.73
Bay............................ 7,417.02 139.23 42.67 7,513.58
Bradford ........................ 62.68 ............ .. .......... 62.68
Brevard ............ ........ 12,490.81 3.711.03 329.65 15,872.19
Broward.......... ........... 30,935.36 514.35 605.73 30,843.98
Charlotte....................... 1,345.61 139.35 177.58 1,307.38
Citrus......................... .. 2,212.91 76.30 61.16 2,228.05
Clay............................ 2,978.37 11.44 ............. 2,989.81
Collier .......................... 25.95 67.45 3.73 89.67
Columbia....................... 1,140.18 94.48 50.66 1,184.00
Dade ........................... 65,889.85 421.52 935.00 65,376.37
De Soto......................... 1,354.49 81.90 ............. 1,436.39
Duval........... ............ 17,221.10 130.52 69.11 17,282.51
Escambia....................... 5.314.92 ............. 103.52 5.211.40
Flagler .............. .... ..... 799.94 ............. ............. 799.94
Franklin........................ 756.14 ............. ............. 756.14
Gadsden........... .............. 623.41 ............. ............. 623.41
Gilchrist........................ ....... 397.04 6.55 ............. 403.59
Glades.......................... 114.40 12.08 ............ 126.48
G ulf............................. 114.29 ............ .............. 114.29
H amilton ........................ 155.53 ............. ............. 155.53
H ardee......................... 1.752.64 ............. ............. 1,752.64
Hendry ......................... 290.35 11.71 ............. 302.06
Hernando ....................... 667.72 25.42 ............. 693.14
Highlands ....................... 2,486.05 76.31 ............. 2,562.36
Hillsborough ........ ........ 16,409.64 497.56 57.28 16,849.92
Holmes........... .............. 1,442.83 209.01 27.98 1,623.86
Indian River.................... 1,147.87 19.11 ............. 1,166.98
Jackson ........... ............. 2,388.60 26.97 ............. 2,415.57
Jefferson........................ 746.16 47.09 ............. 793.25
Lafayette........... ............ 18.09 10.15 ............. 28.24
Lake. .......... ............ 8,865.29 31.23 5.34 8.891.18
Lee............................. 3.667.09 77.28 79.89 3,664.48
Leon........................... 1,547.21 ............. 15.65 1,531.56
Levy ........................... 1,464.12 ............. 6.55 1,457.57
Liberty.......................... 240.57 ............. ............. 240.57
M adison........................ 11.80 ...... ....... ............. 11.80
Manatee ........................ 6,082.37 447.60 71.25 6,458.72
M arion.......................... 9,486.32 ............. 53.73 9,432.59
M artin .......................... 2,124.77 118.43 ............. 2,243.20
Monroe ......................... 198.75 16.81 ............. 215.56
Nassau .......................... 1,403.12 37.44 ............. 1,440.56
Okeechobee..................... 622.28 ............. ............. 622.28
Okaloosa....................... 3,018.55 1,398.26 15.32 4,401.49
Orange.......................... 4,415.61 243.06 121.00 4,537.67
Osceola ......................... 2,241.37 ........................... 2,241.37
Palm Beach ..................... 25,223.36 120.73 15.16 25,328.93
Pasco........................... 1,896.58 130.25 ............. 2,026.83
Pinellas......................... 14,600.19 ............ ............. 14,600.19
Polk............................ 8,053.14 233.30 158.66 8,127.78
Putnam......................... 3,764.29 332.23 203.14 3.893.38
St. Johns ........................ 5,107.61 10.10 ............. 5,117.71
St. Lucie ......................... 2 183.43 33.05 33.05 2,183.43
Santa Rosa ..................... 4,060.28 ............ ............. 4,060.28
Sarasota...................... 5,637.20 20.39 20.34 5,637.25
Seminole........................ 4,102.10 580.09 25.00 4,657.19
Sumter..................... ... ... 610.51 64.11 ............. 674.62









GENERAL REVENUE -TAX CERTIFICATE FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 1965-
(Continued)


Balance Balance
County July 1, 1964 Receipts Disbursements June 30, 1965

Suwannee...................... $ 114.38 $........... ........... $ 114.38
Taylor........................... 246.62 ........................... 246.62
U union .......................... 130.07 ............. .............. 130.07
Volusia ......................... 11,372.68 261.05 45.85 11,587.88
Walton......................... 790.55 ............. 55.96 734.59
Wakulla......................... 944.43 ............. .............. 944.43
Washington...................... 703.08 ............. .............. 703.08

TOTALS ................... $320,571.33 $ 10,484.94 $ 3,484.02 $327,572.25










REGISTRY OF COURT FUNDS
(CHAPTER 15996, ACTS OF 1933) SHOWING
BALANCES, RECEIPTS, AND DISBURSEMENTS
FOR THE FISCAL YEAR ENDED JUNE 30, 1965


Balance Balance
County July 1, 1964 Receipts Disbursements June 30, 1965

Alachua County
Clerk Circuit Court........ $ 1,794.80 $............ ............. 1,794.80

Bay County
Clerk Circuit Court ........ 25.00 .......... ............. 25.00

Brevard County
Clerk Circuit Court........ 13,576.44 .............. 4,633.33 8.943.11

Clay County
Clerk Circuit Court........ 929.34 .............. 507.57 421.77

Columbia County
Clerk Circuit Court ........ 160.00 .............. .............. 160.00

Dade County
Clerk County Judge's Court. 9,087.51 .............. ............. 9.087.51

DeSoto County
Clerk Circuit Court........ 244.47 .............. .............. 244.47
Clerk County Court........ 8.25 ............ ....... ..... ... 8.25

Duval County
Clerk Civil Court.......... 551.91 .............. .............. 551.91
Clerk County Judge's Court. 9.813.91 .............. ............... 9,813.91

Flagler County
Clerk Circuit Court........ 243.75 .............. ..... ........ 243.75

Franklin County
Clerk Circuit Court........ 510.90 ............ .. .......... 510.90

Gadsden County
Clerk Circuit Court ........ 837.85 .............. ... ... 837.85

Gilchrist County
Clerk Circuit Court........ 101.53 .................... ........ 101.53

Hardee County
Clerk Circuit Court ........ 491.51 ............ ............... 491.51

Hillsborough County
Clerk Circuit Court ....... 370.87 .............. ............. .. 370.87

Indian River County
Clerk Circuit Court........ 313.35 .............. .............. 313.35
Clerk County Judge's Court. 46.00 .............. .............. 46.00

Jackson County
Clerk Circuit Court........ 1,093.07 .............. 1,093.07 .............

Lake County
Clerk Circuit Court......... 119.57 .............. 68.00 51.57
Clerk County Judge's Court. 2,341.74 11,871.35 .............. 14,213.00










REGISTRY OF COURT FUNDS
(CHAPTER 15996, ACTS OF 1933) SHOWING
BALANCES, RECEIPTS, AND DISBURSEMENTS
FOR THE FISCAL YEAR ENDED JUNE 30, 1965

(Continued)


County

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........

Okeeehobee County
Clerk Circuit Court........

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

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

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

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

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

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

TOTALS..............


Balance
July 1, 1964


Receipts


Disbursements


1,080.75 1 S............ .............


181,403.82


333,417.15


354,232.05


855.26 ...........................


403 .7 1 .............. ..............


533.00 1. ...........


Balance
June 30, 1965


$ 1,080.75


160,588.92


855.26


403.71


533.00 .............


45.00 .............. ...........


75.50 .............. .............


252.43 .....
2,175.79


45.00


75.50


252.43
2,687.16


4,530.53 .............. .............. 4,530.53
3,384.16 .............. 3,384.16 .............
49.80 .............. 49.80 .............


16,376.90
4,196.10


110,976.53


567,891.78


34.90 .............


137.11 .............


525,517.67


16,376.90
4,196.10


153,350.64


34.90 ...........


137.11


$ 369,173.06 S 913,691.65 1 890,053.55 1 392,811.16