Report of the Treasurer of the State of Florida

REPORT OF THE

STATE TREASURER

of the

STATE OF FLORIDA

For the Fiscal Year Beginning
JULY 1. 1965 and Ending JUNE 30. 1966

VBROWARD WILLIAMS
State Treasurer

REPORT OF THE

STATE TREASURER

of the

STATE OF FLORIDA

For the Fiscal Year Beginning
JULY 1, 1965 and Ending JUNE 30, 1966

/(

BROWARD WILLIAMS
State Treasurer

TABLE OF CONTENTS

Page

D uties of State Treasurer ................................ .... .......... 5

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

L better of Transm ittal ............................................ ............ 7

Trends in Departm ental 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 ............ 51

General Revenue Fund-Receipts ........................................... 52

General Revenue Fund-Disbursements .................................. 61

General Revenue Fund-Tax Certificate Fund ...................... 88

Registry of Court Funds ................................. ......... ........ 89

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:
Florida Development Commission
Stephen Foster Memorial Commission
State Racing Commission
St. Augustine Historical Restoration

STATE TREASURERS OF FLORIDA

From the Admission of the State into the Union

Name Date of Commission

Benjam in 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

H enry A L'Engle ............................................ February 1, 1881

E S G rill ........................................ ............... F ebruary 19, 1885

F. J. Pons ................................ ................ January 8, 1889

E J. T riay ....................................................... D ecem ber 31, 1891

C B .C ollins .................................... .. ............. January 3, 1893

J. B. Whitfield ......................... ................... June 19, 1897

W V K nott ........................................................ M arch 1, 1903

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

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

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

Brow ard W illiam s ............................................... January 28, 1965

6

STATE TREASURER'S REPORT

Treasury Department-State of Florida

TREASURER'S OFFICE

Tallahassee, July 1, 1966

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, 1965, and ending June 30, 1966.

Respectfully submitted,

BROWARD WILLIAMS,
State Treasurer

TREASURY DEPARTMENT
TRENDS IN DEPARTMENTAL OPERATIONS
1966 AND 1965
Per Cent of
Amount Total Cash Resources
Sources 1966 1965 1966 1965
Securities in Custody of
the State Treasurer .......... $1,047,971,505 $930,967,280
Securities in Custody of
Board of Administration ... 800,674,980 678,108,980
Cash Resources:
Current Accounts ........... 77,381,454 78,944,168 34% 31%
Time Deposit Accounts ...... 146,355,000 128,070,000 64% 61%
Special Accounts ............. 5,270,012 3,484,879 2% 2%
Total Cash Resources .... 229,006,466 210,499,047

Interest Earned on
Tim e Deposits .....................
Investments .........................
Three Funds:
General Revenue Fund ......
Trust Fund ......................
Working Capital Fund .....

S$ 3,259,191 $ 2,440,710
556,033,680 442,360,680

69,893,387 74,754,280
147,524,799 135,342,857
... 4,617,386 596

SECURITIES IN THE CUSTODY OF THE
STATE TREASURER AS OF JUNE 30, 1966
SECURITIES AS LISTED ON PAGES 10, 11, 12 & 13 $556,033,680.00
PLEDGED FOR DEPOSIT OF STATE FUNDS
Section 18.10, Florida Statutes, Safekeeping Receipts 269,248,900.00
DEPOSITED BY BANKS EXERCISING TRUST POWERS
Trust Act of 1911, Section 660.08:
Safekeeping Receipts ..................................... ... 44,260,000.00
T itle ... .... ..... .. ......... .................................. ..... 2 1,0 00 .0 0
HELD FOR VARIOUS COURTS AS COLLATERAL TO SECURE
Court Registry Bank Accounts-Safekeeping Receipts 38,027,000.00
HELD FOR THE BOARD OF REGENTS
Safekeeping R eceipts ............................... ............... ........ 8,297,625.00
HELD FOR VARIOUS STATE AGENCIES-DEPOSITORY
COLLATERAL FOR BANK ACCOUNTS
G. Pierce Wood Memorial Hospital ......................... 24,500.00
Florida State H hospital ... .... ............. ............. ................ 180,000.00
Department of Agriculture-State Plant Board ...... 15,000.00
South Florida State Hospital ..................................... 354,000.00
State B oard of H health .................... ............................... 51,000.00
State Board of Nursing-Registration and Education 40,000.00
Florida Citrus Commission ........ .............................. 2,908,000.00
Southeast Florida Tuberculosis Hospital .................. 60,000.00
Florida State Board of Medical Examiners .............. 100,000.00
Florida Real Estate Commission ............................... 100,000.00
Ringling M useum of Art ............................... ..... ....... 5,000.00
F lorida State Prison ............... .................................... 79,000.00
Department of Agriculture ....... ..................................... 50,000.00
State Tuberculosis Board .. .... ............................. .... 5,000.00
Southwest Florida Tuberculosis Hospital ................... 50,000.00
Florida Council for the Blind ...................................... 100,000.00
South Florida State Hospital ........................................ 10,000.00
Sunland Training Center at Fort Myers .................... 10,000.00

TREASURY DEPARTMENT
TRENDS IN DEPARTMENTAL OPERATIONS
1966 AND 1965
Per Cent of
Amount Total Cash Resources
Sources 1966 1965 1966 1965
Securities in Custody of
the State Treasurer .......... $1,047,971,505 $930,967,280
Securities in Custody of
Board of Administration ... 800,674,980 678,108,980
Cash Resources:
Current Accounts ........... 77,381,454 78,944,168 34% 31%
Time Deposit Accounts ...... 146,355,000 128,070,000 64% 61%
Special Accounts ............. 5,270,012 3,484,879 2% 2%
Total Cash Resources .... 229,006,466 210,499,047

Interest Earned on
Tim e Deposits .....................
Investments .........................
Three Funds:
General Revenue Fund ......
Trust Fund ......................
Working Capital Fund .....

S$ 3,259,191 $ 2,440,710
556,033,680 442,360,680

69,893,387 74,754,280
147,524,799 135,342,857
... 4,617,386 596

SECURITIES IN THE CUSTODY OF THE
STATE TREASURER AS OF JUNE 30, 1966
SECURITIES AS LISTED ON PAGES 10, 11, 12 & 13 $556,033,680.00
PLEDGED FOR DEPOSIT OF STATE FUNDS
Section 18.10, Florida Statutes, Safekeeping Receipts 269,248,900.00
DEPOSITED BY BANKS EXERCISING TRUST POWERS
Trust Act of 1911, Section 660.08:
Safekeeping Receipts ..................................... ... 44,260,000.00
T itle ... .... ..... .. ......... .................................. ..... 2 1,0 00 .0 0
HELD FOR VARIOUS COURTS AS COLLATERAL TO SECURE
Court Registry Bank Accounts-Safekeeping Receipts 38,027,000.00
HELD FOR THE BOARD OF REGENTS
Safekeeping R eceipts ............................... ............... ........ 8,297,625.00
HELD FOR VARIOUS STATE AGENCIES-DEPOSITORY
COLLATERAL FOR BANK ACCOUNTS
G. Pierce Wood Memorial Hospital ......................... 24,500.00
Florida State H hospital ... .... ............. ............. ................ 180,000.00
Department of Agriculture-State Plant Board ...... 15,000.00
South Florida State Hospital ..................................... 354,000.00
State B oard of H health .................... ............................... 51,000.00
State Board of Nursing-Registration and Education 40,000.00
Florida Citrus Commission ........ .............................. 2,908,000.00
Southeast Florida Tuberculosis Hospital .................. 60,000.00
Florida State Board of Medical Examiners .............. 100,000.00
Florida Real Estate Commission ............................... 100,000.00
Ringling M useum of Art ............................... ..... ....... 5,000.00
F lorida State Prison ............... .................................... 79,000.00
Department of Agriculture ....... ..................................... 50,000.00
State Tuberculosis Board .. .... ............................. .... 5,000.00
Southwest Florida Tuberculosis Hospital ................... 50,000.00
Florida Council for the Blind ...................................... 100,000.00
South Florida State Hospital ........................................ 10,000.00
Sunland Training Center at Fort Myers .................... 10,000.00

HELD FOR FLORIDA INDUSTRIAL COMMISSION-
SELF IN SU R ERS .................. ........... .. ........
HELD FOR TRUSTEES OF INTERNAL IMPROVEMENT
FUND, LEASE SECURITY ................. .....................
DEPOSITED BY INSURANCE COMPANIES
Securities:
Property, Casualty, Title and Surety Companies
Companies in Receivership ...................................
V olun tary D ep osits .................................... ................
Sick and Funeral Insurance Companies-Florida
Sick and Funeral Insurance Companies-
O their States ......................... .............. ...
A u tom ob ile C lu b s ..................................... .................
L ife C are C om panies ....................................................
F ratern al ..... ............... ...............................................
Retaliatory Deposits .................. ....... ........
Sale of Money Orders-Chapter 65-174 ....................
Florida Industrial Commission .............................
P en d in g ....................... ........ ............. ...... .....
S u rp lu s L in es .............................................. ................
Bail Bonds-Section 903.391 (4) .........................
Suretv BRonrl:

150,000.00

500.00

24,565,500.00
1,741,000.00
8,782,500.00
418,500.00
147,000.00
148,300.00
75,000.00
55,000.00
10,000.00
600,000.00
855,000.00
155,000.00
25,000.00
15,000.00

Automobile Clubs ................................. ........ 500,000.00
Non-Admitted Carriers ............ ............................... 650,000.00
Public A djusters ............. ..... ...... ........ ........ 70,000.00
Bail Agents ........ ............................ 1,250,000.00
Certificates of D eposit ....................................................... 85,693,500.00
Certificates of Deposit-Companies in Receivership .... 2,035.000.00

TOTAL .................. .......... ....................... $1,047,971,505.00
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, 1966

Sinking Fund Investments under Section 16 of Article IX. $ 1,939,500.00
Sinking Fund Investments under Section 344.26, Florida
S tatu tes .. ................................................................ 81,056,500.00
Bond Issues Administered Pursuant to SBA Minutes of
3-18-58 .................................................................................. 5,138,500.00
State Board of Education-Minimum Foundation Pro-
gram Funds:
Under Section 236.601, Florida Statutes ............... 15,220,000.00
Under Section 19 of Article XII ....................... 39,758,000.00
State Road Department, Under Section 339.03, Florida
Statutes ..... ....... ......... ....... ............................... 98,257,000.00
Board of Commissioners of State Institutions under
SBA M minutes of 8-5-58 .. ........................................... 259,000.00
State Tuberculosis Board-SBA Minutes of 1-19-60 91,500.00
Board of Regents-SBA Minutes of 8-14-62 .................. 4,264,000.00
Board of Commissioners of State Institutions under
SBA Minutes of 11-20-62 ...................................... 186,000.00
Pension and Trust Funds Investments under Section
215.44/215.54, Florida Statutes .... ............................... 554,504,980.00
T O T A L .. .......... ....................................... ......... ............ $ 68... $800,674,980.00
Note: All Securities are Listed at Par Value.

SUMMARY OF RESOURCES AND LIABILITIES
FOR THE FISCAL YEAR ENDED JUNE 30, 1966
RESOURCES

OFFICE CASH:
Cashier (Currency and Coin) ............$
ADVANCES AGAINST:
Jurors and Witnesses Requisitions
(C o u its) ............. .... ...... .. ... .....
CASH IN BANKS:
Current Accounts ..................................
Time Deposit Accounts ...................... 1
Special School Accounts ....................
Principal of Seminary Fund ...............
Florida Workmen's Compensation Ac-
coun ts ................................................
Employment Security Administration
F u n d ................................... ..............
Unemployment Compensation Benefit
A account ................................... ............
Unemployment Compensation
Clearing Account ..............................
Employment Security Administration-
Building Construction Program
Trust Fund ............................... ........
Florida Industrial Commission-
Area Redevelopment Subsistence
T rust F und ..........................................
Financial Responsibility Division
Trust Fund ........... .......... .......

23,108.27 $ 23,108.27

641,649.05

77,381,454.02
46,355,000.00
727,548.11
15,957.47

1,081,089.10

920,196.67

996,749.59

174,352.57

3,974.48

951,926.46

398,217.23

641,649.05

229,006,465.70
TOTAL CASH RESOURCES .............................................$229,671,223.02
IN VESTM EN TS .. .............. .............................. .............. 556,033,680.00

TOTAL RESOURCES ............................... .............. .$785,704,903.02

LIABILITIES
State Funds Subject to Comptroller's
W arrant ..... ...................................... $222,035,571.72
Court Registry Fund ............................ 170,118.88
Financial Responsibility Division
Trust Fund ................................................ 398,217.23
Tuberculosis Board Sanatorium Revenue
Certificates-Bond and
C oupon Fund ........................................... 16,900.00
Insurance Department Clearing Fund .... 7,050,415.19

INVESTMENTS:
Board of Regents
W estcott Trust Fund ..........................
American Legion Fund ...... .... .........
Ex-Confederate Soldiers and
S ailors F un d ........................................
Racetrack Scholarship Fund ............
John G. and Fannie F. Ruge
Scholarship Fund ............... ........
Frank H. Wade Estate Fund ............
Beaumont Scholarship Fund ............
Triay Loan Fund ................................

229,671,223.02

18,000.00
40,500.00

52,500.00
75,000.00

15,000.00
2,000.00
10,000.00
31,000.00

Department of Public Safety
Florida Highway Patrol Pension Fund 3,814,500.00
Florida Agricultural & Mechanical
University:
Auxiliary Fund .............................. 60,000.00
Dormitory Revenue Certificates
of 1938, Interest & Sinking Fund 38,000.00
Dormitory Revenue Certificates
of 1952 ......................................... 55,000.00
Florida Agricultural & Mechanical
University Hospital-Interest and
Sinking Fund .................... ............. 10,000.00
Florida State University
Working Capital Trust Fund ............ 10,000.00
A uxiliary Fund .................................... 23,000.00
Bryan Hall-Interest & Sinking Fund 6,000.00
Bryan Hall-Operation & Maintenance
F u nd ..................................................... 10,000.00
Senior Hall-Operation & Maintenance
Fund ................................................... 2,000.00
Senior Hall-Interest & Sinking
Fund ................................................. 6,000.00
Revenue Certificates of 1950-
Interest & Sinking Fund ................ 270,000.00
Dining Hall-Operation & Maintenance
Fund .................................................... 26,000.00
Dining Hall & Landis Hall-In-
terest & Sinking Fund ...................... 45,000.00
Landis Hall-Operation & Maintenance
Fund .................................................... 10,000.00
University Hospital Revenue
Certificates-Operation & Mainte-
nance Fund .................................... 100,000.00
Revenue Certificates, Series 1950-
Repairs & Replacement Fund ........ 186,500.00
Demonstration School-Interest
& Sinking Fund .............................. 92,000.00
Demonstration School-Repairs &
Replacement Fund .......................... 20,000.00
Dormitory Revenue Certificates of
1954-Interest & Sinking Fund ...... 30,000.00
Dormitory Revenue Certificates of
1954-Repairs & Replacement Fund 2,000.00
Dormitory Revenue Certificates of
1956--Repair & Replacement Fund 1,000,00
Dormitory Revenue Certificates of
1956-Interest & Sinking Fund .... 15,000.00
Dormitory Revenue Certificates of
1958-Repairs & Replacement Fund 65,500.00
Dormitory Revenue Certificates of
1958-Interest & Sinking Fund .... 249,500.00
Apartment Revenue Certificates of
1959-Interest & Sinking Fund .... 131,500.00
Apartment Revenue Certificates of
1959-Repairs & Replacement Fund 63,500.00
Stadium Revenue Certificates of
1960-Interest & Sinking Fund .... 37,000.00
Apartment Revenue Certificates of
1961-Interest & Sinking Fund .... 80,000.00
Revenue Certificates, Series 1961-
Operation & Maintenance Fund .... 25,000.00
Apartment Revenue Certificates of
1961-Repairs & Replacement Fund 30,000.00
Dormitory Revenue Certificates of
1963-Revenue Trust Fund ............ 64,500.00

Apartment Revenue Certificates of
1963-Revenue Trust Fund ............ 15,500.00
University of Florida
Auxiliary Fund .................................... 583,000.00
Sponsored Research Development
Fund .................................................... 372,000.00
Grants & Donations-Health Center 37,000.00
Dormitory Revenue Certificates of
1938-Interest & Sinking Fund .... 26,000.00
Dormitory Revenue Certificates of
1948-Interest & Sinking Fund .... 394,000.00
Dormitory Revenue Certificates of
1948-Operaition & Maintenance
Fund ........................................... 101,000.00
Dormitory Revenue Certificates of
1948-Repair & Replacement Fund 188,000.00
Revenue Certificates of
1954-Interest & Sinking fund .... 87,000.00
Dormitory Revenue Certificates of
1954-Repairs & Replacement Fund 32,500.00
Dormitory Revenue Certificates of
1955-Interest & Sinking Fund .... 45,500.00
Dormitory Revenue Certificates of
1955-Repairs & Replacement Fund 18,000.00
Laboratory School Revenue Certifi-
cates-Reserve Maintenance Fund 14,000.00
Laboratory School Revenue Certifi-
cates-Interest & Sinking Fund .... 56,500.00
Housing System Revenue
Certificates ....................................... 507,000.00
Housing System Revenue Certifi-
cates-Interest & Sinking Fund .... 1,419,000.00
Housing System Revenue Certifi-
cates-Series 1959-Building
Maintenance Fund .......................... 300,000.00
Dormitory Revenue Certificates of
1962-Interest & Sinking Fund .... 22,000.00
Dormitory Revenue Certificates of
1962--Repairs & Replacement Fund 1,000.00
University of South Florida
Dormitory Revenue Certificates of
1959-Interest & Sinking Fund .... 126,000.00
Dormitory IRevenue Certificates of
1959-Building Maintenance &
Equipm ent ........................................ 44,500.00
Dormitory Revenue Certificates of
1960-Interest & Sinking Fund .... 150,000.00
Dormitory Revenue Certificates of
1961-Revenue Trust Fund ............ 120,500.00
Board -of Trustees, Ringling Museum
Trust Fund ..................................... 1,240,000.00
State Board of Veterinary Examiners 2,000.00
Florida Crippled Children's Donation
Trust Fund ... ............... ................... 7,500.00
State Board of Administration ........... 490,000.00
Judicial Retirement Trust Fund ....... 3,060,500.00
Trustees of the Internal Improvement
Fund -Investments ............................ 2,092,000.00
State Treasurer-State Fire Insurance
F und .................... ................................ 5,651,700.00
State & County Officers & Employees
Retirement Trust Fund ......................245,961,500.00
State Board of Education:
Principal State School Fund ............ 17,884,980.00

Agricultural College Fund ........... 124,000.00
Principal Seminary Fund ........... 121,000.00
Florida Board of Parks & Historical
M em orials ........................... .............. 204,000.00
Working Capital Fund .......................... 35,816,000.00
Teachers' Retirement Fund:
Survivors Fund ................................... 6,542,500.00
Pension Accumulation ...................... 17,913,000.00
Annuity Savings ............................... 202,435,500.00
Florida Citrus Commission
Citrus Advertising Trust Fund ........ 2,032,000.00
Grapefruit Tax Rebate Fund ............ 102,000.00
Orange Emergency Reserve Fund 1,906,000.00
Florida Orange Products Advertising
Trust Fund ..................................... 1,571,000.00
Brand Advertising Reserve Fund .... 182,000.00
Special Sales Promotion Fund ........ 212,000.00 556,033,680.00
TOTAL LIABILITIES ..................................... .......... $785,704,903.02

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1966
NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT I BALANCE
JULY 1, 1965 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1966
GENERAL REVENUE FUND $74,754,819.90 $528,384,750.82 $17,784,901.89 $88,192,063.72 $462,839,022.26 $69,893,386.63

TRUST FUND
Governor's Office
Division of Economic Oppor-
tunity Trust Fund ............
Secretary of State
Publications Revolving Trust
Fund ...................................
Vending Machines Trust
Fund ...............................
Charitable Solicitations Trust
Fund .................................
Certified Shorthand Re-
porters Trust Fund ..............
Private Investigative Agency
Licensing Law Trust Fund
Attorney General
Statutes Revolving Trust
F und .................................
Comptroller
Data Processing Services
T rust F und ............................
State and County Officers
and Employees Retirement
Trust Fund ....................
Judicial Retirement Trust
Fund ........... ....... ........
Intangible Tax Trust Fund
Oil and Gas Tax Trust Fund
Railroad & Telegraph
Licenses Trust Fund ............

37,112.31

10,281.34

101.36

121,700.00

15.261.80

102.10

18,758.00

256.85

7,392.42

6,350.00

5,685.75

6,620.84 127,300.87

5,620.90

6,856,067.89 39,628,913.86

86,367.08
291,964.41
5,979.01

409,546.14
29,193,016.28
195.198.00

106,384.95

68,379.16

18,359,968.14

145,180.31 57,577,525.14

340,125.42 42.70
3,800,000.00 27,426.390.75
156,158.40

161,956.25

14,491.86

55.50

6,726.19

4,317.52

5,685.75

185,802.43

3,519.46

15,357.21

11,051.28

147.96

666.23

2,032.48

16,498.44

2,101.44

7,122,244.44

128,166.37
327.958.93
5,010.05

707,829.57
5,530,631.01
40,008.56

56,192.49 50,192.46

Florida National Forest
Trust Fund .....................
Flood Control Trust Fund .......
Motor Vehicle Sales
Finance Act Trust Fund ....
Carlton Building Vending
Machines Trust Fund ........
Retail Installment Sales
Act Trust Fund ..................
Mortgage Brokers Licenses
Trust Fund ..........................
Abandoned Property
Trust Fund ...........................
Treasurer
Publications Revolving
Trust Fund ......................
Liquefied Petroleum Gas
Administrative Trust Fund
U State Fire Marshal
Trust Fund ..........................
Insurance Commissioner's
Regulatory Trust Fund ....
Agents and Sdlicitors
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 ......................
Insurer Examination
Revolving Trust Fund ........

99,382.88
422.60

135,442.27

70,606.07

78,058.11

21,380.32

107,691.47
816,421.78

878,463.54

130,597.69

650,886.74

56,461.55
1,515,342.28

185,039.05
7,285.07

52,804.00

179.10

82,657.67
152,898.00

14,627.45

97,610.00

66,374.07

719,091.24

264,574.50

160,027.93

577,063.55

438,571.72

39,046.00

28,050.20 115,555.87

5.00
10.00

65.00

3,789.05 145,001.00

19,523.00

185,039.05

44,195.25
100.94

37;145.75

101,603.16

8,369.70

8,947.09
91,433.69

201,415.47
991,373.59

10,796.01 267,961.18

8,310.16 616,731.95

572,148.65

3,545.63 1,438,922.41

19,523.00

135,000.00

'19,523.00

248,940.24

7,285.07

107,991.63
500.76

180,959.19

121,890.91

69,688.41

27,060.68

113,802.78

81,380.38

464,969.24

116,415.00

185,872.56

80,899.45

511,445.96

29,665.83

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS. AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1966
BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF FUND JULY 1, 1965 RECEIPTS I TO FROM I DISBURSEMENTS JUNE 30, 1966

Department of Agriculture
GeneralInspectionTrustFund
Florida Harness Horse Rac-
ing Promotion Trust Fund
Emergency Expanded Citrus
Nursery Certification for
Burrowing Nematodes
Trust Fund ........
Division of Plant Industry:
Emergency Caribbean Fruit
Fly Eradication Trust Fund
Nursery Inspection Fees
Trust Fund ......................
Fire Ant Control Trust Fund
Division of Animal Industry:
Livestock Inspection Trust
F u nd ......................... .......
Grants and Donations Trust
F u n d ......... ...........................
Division of Administration:
Agricultural and Livestock
Building Trust Fund .....
Division of Chemistry:
Pesticide Residue Program
Trust Fund .........................
Department of Eduuation
Smith-Hughes U.S. Trust
F und ..... ..........................
George-Barden U.S. Trust
F u nd ....... ...........................
Federal Rehabilitation Trust
F u n d ........................... .........

3,231,715.39 10,000,562.90
89,042.92

9,711.02 113,831.33 9,972,898.91 3,155,259.07

16,600.00 72,442.92

150,000.00

495,627.00 150,000.00

32,136.15 68,055.65
35,797.62 27,623.76

24,616.00

3,981.93

185,809.85

17,704.66

64,631.83 85,368.17

30,079.4:1 315,547.59

86,093.27 14,098.53
48,389.60 15,031.78

24,616.00

3,981.93

182,352.14

57,105.03

45,737.0C

37,821.52

212,343.79 202,957.20

467,017.96 5,180,396.95

3,457.71

6,336.63

37,821.52

320,922.10 94,378.89
189.50 4,549,253.58 1,097,971.83

Veterans Education Training
Trust Fund ........................
School Lunch U.S. Trust
Fund ..................................
Educational Certification and
Service Trust Fund ............
Special School Lunch Pro-
gram Trust Fund ................
School Milk U.S. Trust
Fund ..................................
Vocational Rehabilitation
Trust Fund ............... ........ .
School Health U.S. Trust
F un d ......................................
National Defense Education
Act Trust Fund ............
Civil Defense Training Trust
F u n d ........................................
Grants and Donations Trust
Funds ...............................
Manpower Development
Training Trust Fund ............
Student Financial Aid Trust
F u n d ........................................
Vocational Rehabilitation-
Workshop and Rehabilitation
Facilities Trust Fund ......
Adult Basic Education Trust
Fund ...... ...................
Vocational Educational Act
of 1963:
U.S. Trust Fund ................
Work Study Trust Fund ....
Elementary and Secondary
Education U.S. Fund ..........

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

123,529.44

5,138,034.25

112,257.59

1,435,870.14

974,634.40

1,500.00

2,332,052.81

.115,037.00

11,413.72

514,631.03

36,194.58

475,565.00

246,688.00

515;100.70 354,995.20

3,271,998.09 1,531,873.38
'134,473.00 460,000.00

19,822,850.00

26,026.71

4,839,629.35

29.00 80,368.51
20.75

1,345,532.91

63.00 1,078,605.31
1,286.15

2,778,361.91

118,882.54

7,625.78

2,300,176.86

780.00 422,785.67

15,767.29

745,774.67

4,149.99 4,050,282.54
332,477.80

17,897,254.42

42,143.78

316,374.90

121,594.07

.3,029.22

94,407.10

72,391.05

2,058.25

781,158.63

24,514.02

8i864.94

979,895.31

,105,603.21

230,920.71

124,321.23

749,438.94
261,995.20

1,925,595.58

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1966

NAME OF FUND

State Auditing Department
Special Audit Trust Fund ....
Department of Motor Vehicles
License Tax Collection
Trust Fund .........................
State Beverage Department
Cigarette Tax Collection
T rust F und ............................
State Racing Commission
Operating Trust Fund ............
co Additional Harness and 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
Cooperative Trust Fund ....
Hillsborough Inlet Trust
F und ................ ........ ........
Land Management Division-
Land Acquisition Trust
F u n d ................................
State Board of Arrntqu(liti
Trust Fund ....................

BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1965 RECEIPTS TO FROM DISBURSEMENTS I JUNE 30, 1966

19)136.56 36,800.00

40,740.91

987,341.59

8, 637,711.23

573,901.67

318,390.79

15,195.65

525,566.26 461,775.33

58,718,929.12

15,771,029.20
5,300,573.33

1,012,638.04

851,032.06 1,704,797.04

10,000.00
11.89 1,234.00

2,107,486.78

800.00 1,849,523.97

54,780.00

16,660,985.94

20.60

41,705,868.52

15,598,608.42

5,235,756.20

1,012,638.04

898,020.26 1,370,486.25

10,000.00

1,245.89

363,674.94 2,896,770.90

37,322.36

8,989,785.89

746,301.85

383,207.92

287,322.59

697,364.91

17,457.64

Replacement Trust Funds
Board of Commissioners of
State Institutions ................ 9,098.21 9,098.21
Department of Agriculture .... 235,980.44 192,292.92 43,687.52
Department of Public Safety 462.01 462.01
Florida State Hospital at
Chattahoochee ............... 597.45 1,134.71 1,732.16
G. Pierce Wood Memorial
H hospital .................................. 96,000.00 96,000.00
Sunland Training Center at
M arianna ................................ 348.32 5.91 342.41
Sunland Training Center at
G ainesville ............................ 1,795.45 1,795.45
Game and Fresh Water Fish
Com m mission ....... .................... 3,000.00 3,000.00
University of Florida-In-
stitute of Food and Agri-
Scultural Sciences .... ..... 261.79 2,085.31 2,123,17 223.93
Florida Industrial Com-
m mission .................................... 103.60 103.60
Department of Public Wel-
fare ..................................... .. 35.00 14.50 38.50 11.00
University of Florida .......... 2,071.46 282.00 252.00 2,101.46
Florida State University ........ 1,832.74 3,906.93 577.14 5,162.53
Florida Agricultural and
Mechanical University .3,100.60 481.35 3,581.95
University of South Florida 580.97 2,528.60 1,341.34 1,768.23
Florida Atlantic University .. 4,329.87 53,100.00 27,358.49 30,071.38
Apalachee Correctional In-
stitute ............................ ... 1,931.36 1,931.36
Florida State Prison at
Raiford ............................... 76.33 58.40 126.71 8.02
State Treasurer ........................ 99.90 99.90
Secretary of State .................... 65.00 65.00

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1966

NAME OF FUND
Florida Rehabilitation Center
for Alcoholics
Alcoholic Rehabilitation
Trust Fund ........ ............
Grants and Donations Trust
F u n d ....................................
Department of Public Safety
Highway Patrol Pension Trust
F und ..................................
Accident Reports Trust Fund
Highway Patrol Station, Or-
lando Construction Trust
F u nd ...................................
Florida Turnpike Authority-
Reinbursement Account
Trust Fund ... .............
Military Department
Camp Blanding Management
Trust Fund ..................... ..
Armory Board Trust Fund ....
State Civil Defense Agency
U.S. Contributions Trust Fund
Disaster Relief U.S. Trust
F und ......................................
Personnel and Administra-
tion Trust Fund ..................
Emergency Resources Man-
agement Trust Fund ..........
Radiological Equipment Fa-
cility Trust Fund ................

BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1. 1965 RECEIPTS TO FROM I DISBURSEMENTS I JUNE 30, 1966

423,808.03

11,504.57

728,094.78

45,804.97

101,157.38 446,280.28
531,570.31 924,810.84

80,118.56

447.87

118.56

255,728.86 13,031.95
4.00

1,673.10

342,033.45

166,708.90 306,835.84
85,570.71 134,226.50

39,284.09

1,379.00 2,251,777.53
123,683.75 503,431.00

4,173.20 22,824.04

31,755.73

77,303.95

19,006.86

77,303.95

808,107.96

35,611.90

423,465.54

21,579.08

691,809.01 98,325.56
916,973.44 539,403.71

1,673.10

275,101.94 47,924.65

147,330.87
241,606.07

31,746.82

2,252,690.93

500,004.76

20,521.71

23,067.02

248,909.92
55,495.09

7,537.27
465.60

127,109.99

6,475.53

8,688.71

Florida Development Commis-
sion
Grants and Donations Trust
Fund .. ......................
Urban Planning Assistance
Revolving Trust Fund ........
Revolving Bond Fee Trust
Fund ....... ...........................
Revenue Bond Proceeds Trust
Fund .................................
Florida Public Service Com-
mission
Auto Transportation Road
Tax Clearing Trust Fund ..
Auto Transportation Advance
Payment Trust Fund .......
Regulatory Trust Fund ..........
t Florida Merit System
Operating Trust Fund ............
St. Augustine Historical Resto-
ration & Preservation Com-
mission Trust Fund ........
State Board of Conservation
Division of Salt Water Fish-
eries:
Marine Biological Research
Trust Fund ..........................
Oyster and Clam Rehabilita-
tion Trust Fund .......................
Oyster Culture Trust Fund .
Motorboating Revolving Trust
F und ....... ...........................
Florida Salt Water Products
Promotion Trust Fund ......
Grants and Donations Trust
F u n d ......................................

26,890.62

78,367.34

33,612.99

9,633.33

141,766.23

1,571.06
126,634.28

38,602.28

39,721.48

81,966.58

202,637.10

40,608,636.40

1,870,479.00

555,922.64

405,825.19

448.91

15,683.29

41,735.16 79,629.79 162.000.00

346,502.59
661.41
26,155.55

595,772.74

27,781.00

307,401.69

1,203,280.87

91,597.75

67,494.91

500.00

30.00

50.00

200,173.65 1

57,236.46

108,556.39

202,802.53

40,554,337.02

9,375.64

51,328.62

33,447.56

79,616.00

218,961.95 1,725,788.37

1,571.06
564.750.30 117,306.62

392,080.62 52,316.85

193,548.02 89,766.93

377,381.14 276,523.14

661.41
6,123.87 20,031.68

,018,875.91 580,004.05

81,472.14 10,125.61

15,406.09 12,374.91

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1966

NAME OF FUND
Division of Geology:
U.S. Cooperative Trust Fund
Grants and Donations Trust
Fund ..................................
Division of Water Resources and
Conservation:
Grants and Donations Trust
F u n d ............ ............ ............
Division of Beaches and Shores:
Operating Trust Fund ............
Erosion Control Research
Trust Fund ..........................
Division of Salt Water Fish-
eries:
Yacht and Ship Brokers Trust
F u n d ..... ....................... ....
Florida School for the Deaf and
Blind
Grants and Donations Trust
F u n d ..... ............................
Ringling Museum of Art
Incidental Trust Fund ............
John and Mable Ringling
Museum-Investment Trust
Fund ........ .................

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

24,575.75

8,426.47

1,537.61

8,167.22

242.987.50

19,869.00

1,600.00

6,520.00

15,775.00

41.94

196,800.00

17,937.15

1,834.49

227,081.00

2,642.27

85,386.66
26,190.19 282,567.28

15,839.67 31,160.00

26,610.16

214,650.67

BALANCE
JUNE 30, 1966

70,763.25

10,358.32

1,537.61

7,890.79

233,601.00

13,132.73

58,776.50

94,106.80

27,260.06 19,739.61

Florida Council for the Blind
U.S. Trust Fund .............. ......
Operating Trust Fund ............
Training and Operating Trust
F und ....... ..........................
Workshop and Rehabilitation
Facilities Trust Fund ........
Grants and Donations Trust
Fund
State Revenue Commission
Agricultural and Commercial
Fishermen Gasoline Tax
Refunds Trust Fund ........
Retail Dealers' 2% Gasoline
Tax Refund Trust Fund ....
Gasoline Tax Clearing Trust
F und ....... ...........................
Special Motor Vehicle Fuel
Tax Clearing Trust Fund ..
Sales Tax Dealers Security
Deposits Trust Fund ..........
Sales Tax Special Revolving
Trust Fund ......................
Sporting Goods Tax Clearing
Trust Funds ........................
City Transit Systems Gaso-
line and Special Fuel Tax
Refunds Trust Fund ......
Administration 5% Wholesale
Law Trust Fund ................
State Board of Health
Hospital Service for the In-
digent Trust Fund ................
Drugs, Devices and Cosmetics
Trust Fund .......................

89,193.94 828,900.45
15,617.21 9,742.84

99,603.25

48,200.00

113,00.00

40,001.12

456,367.95

461,104.97

24,573.52

329,857.05

32,317.72

208,946.12

94,899.52

400,000.00

1,369,270.50

159,855,238.36

7,120,724.63
311,371.92

85,823.17

2,845,020.77

375,000.00

20,200.00

924,315.83 392,685.76 8,739,441.71

1,880.00

168.50 778,140.88
11,210.30

76,226.23

4,991.60

32,884.73

105,146,792.53

4,679,507.03

327.29

8,029.91

1,419,723.97

397,266.88
1,289,033.54

54,734,962.08

2,441,134.79

217,902.85

71,046.51

1,426,187.39

42.00 303,319.24

12,028.91

1,495.26 9,397,636.51

13.00

139,785.01
14,149.75

23,377.02
48,200.00

13,800.00

37,742.64

503,720.18

434,588.72

24,656.33

422,998.83

39,064.47

208,055.53

166,538.28

8,171.09

657,311.53

1,867.00

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1966

NAME OF FUND
Federal Grants-In-Aid Trust
Fund ................................
County Health Units Trust
F u nd .......... ........................
Grants and Donations Trust
F und ........ ..........................
Florida Board of Forestry
Incidental Trust Fund ............
Withlacoachee State Forest
Trust Fund .......................
Security Deposits Trust Fund
Neighborhood Youth Corps
Project Trust Fund .........
Florida Board of Parks and
Historic Memorials
State Park Trust Fund ............
Park Development County
Matching Trust Fund ........
Purchase of Park Lands Trust
F u n d ....... ...........................
Neighborhood Youth Corps
Project Trust Fund ..............

BALANCE
JULY 1, 1965 I

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

DIRECT [
RECEIPTS

3,521,225.49

8,776,072.05

4,986,904.72

2,601,361.07

307,012.27
5,418.52

412,283.03

718,924.02

52,000.00

200,000.00

289,570.25

TRANSFERS DIRECT I BALANCE
TO FROM I DISBURSEMENTS JUNE 30, 1966

600,000.00 151,658.05 3,638,731.62 795,734.41

2,120,000.00 600,400.65 10,880,907.04 3,166,081.5;

125,900.00 262.34 4,681,867.08 1,012,828.94

11.95 2,374,651.94 671,320.11

182,413.30 319,813.6E
8,339.48 5,424.66

364,742.69 47,540.34

335,130.00

9,300.00

250,142.97 618,560.08

39,749.97

199,028.97

213,493,97

354,622.17

56,455.93

971.03

76,076.28

I

5

9

i
i

4

Florida Citrus Commission
Citrus Advertising Trust Fund
Additional Grapefruit Tax
Trust Fund ..........................
Citrus Advertising Trust Fund
-Emergency Reserve ........
Florida Orange Products Ad-
vertising Trust Fund ..........
Brand Advertising Reserve
Trust Fund ........................
Special Sales Promotion
Trust Fund ........................
Game and Fresh Water Fish
Commission
State Game Trust Fund ........
Building Trust Fund ..............
Aircraft Maintenance Revolv-
ing Trust Fund ....................
Fish Management Trust Fund
APW Program Trust Fund ....
Florida Securities Commission
Security Deposit Trust Fund
Board of Commissioners of
State Institutions
Governor's Mansion Furnish-
ings Trust Fund ....................
Indian Land Oil Leases Trust
Fund .......................................
Carlton Building Cafeterias
Maintenance and Replace-
ment Trust Fund ..............
Revolving Trust Fund ............

2,525,344.35

200,000.00

135,135.30

329,464.31
20.93

372.50
332,490.17
24,820.15

10,888,362.76

301,000.00

3,251,021.72
2,776,551.72

350,278.96

350,278.96

3,214,732.45

418,182.50
123,979.76
5,000.00

139,289.55

28,506.96
30,503.00

63,465.00
64,000.00

192.88

139,289.55

11,667,758.16

360,973.45

2,393,026.94

2,213,864.63

272,506.30

296,159.65

30,580.71 3,385,759.57
18,431.00

372.50
64,000.00 447,642.83
63.465.00 149,334.91

1,885,045.62

737.00

993,130.08

562,687.09

77,772.66

54,119.31

156,363.44
12,092.93

302,494.84

5,000.00

178.32

17,805.29

178.32

17,805.29

2,821.01 1,200.00
8,592.60 5,277.00

415.78 3,605.23
5,381.59 8,488.01

ABSTRACT 01

NAME OF FUND
Insurance Trust Fund .........
Surplus Property Revolving
T rust F und ............................
Capitol Center Land Acquisi-
tion and Construction Trust
F und .... .........................
Winter Park State Office
Building-Supervision
Trust Fund ......................
Miami State Office Building
-Supervision Trust Fund
Tampa State Office Building
-Supervision Trust Fund
Tallahassee State Office
Building Number One -
Construction Trust Fund
Lakeland State Office Build-
ing Construction Trust Fund
Tallahassee State Office
Building Number Two:
Construction Trust Fund
Supervision Trust Fund
Tallahassee State Office -
Replacement Trust Fund ...
Game Commission State
Office Building:
Construction Trust Fund ..
Supervision Trust Fund ....
Florida Council for the Blind
-Daytona Beach Construc-
tion Trust Fund ................

' FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1966
BALANCE DIRECT TRANSFERS I DIRECT
JULY 1, 1965 1 RECEIPTS TO FROM DISBURSEME
172,851.00 169,8'
357,203.65 453,922.48 395.91

5,045.02 1,756,423.95 1,116,423.9

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

200,628.22

554,545.03

278,856.76

NTS
75.00
6O.23

5 637,709.72
5 637,709.72

206,805.33

546,250.18

274,517.67

1,325.80

33,878.33

94,303.16
205,561.74

8.467.99
196,514.54

87,951.15
201,131.51

195,310.14

BALANCE
JUNE 30, 1966
2,976.00
415,165.90

7,335.30

16,763.76

31,721.45

35,733.13

2,854.34

5,212.31

8.523.30
6,673.87

23,881.02 155,002.18

173,553.73 5,329.47

Knott Building Construction
Trust Fund .........................
State Board of Health:
Regional Laboratory Build-
ing, Tampa, Construction
Trust Fund ......................
Regional Laboratory Build-
ing, Pensacola, Construction
Trust Fund ...................... .
Arthropod Laboratory -
West Florida Construc-
tion Trust Fund ..................
Tallahassee State Office
Building (SRD):
Project Acquisition Trust
F u n d ..................... ..........
Supervision Trust Fund ....
Department of Public Welfare
'Child Welfare U.S. Trust
F u n d .. ................ ...............
State Welfare Trust Fund ....
Mental and Tuberculosis Pa-
tients Trust Fund ................
Child AdoptionServices Trust
F u n d ............ .................
Child Day Care U.S. Trust
F und ............. ...................
Ooala District Construction
Trust Fund ................ .........
Economic Opportunity Act
Trust Fund ......................
Florida Crippled Children's
Commission
Donation Trust Fund .........
U.S. Trust Fund ..................

88,107.50 537,284.07

271,790.51 266,133.25

598,061.11 27,330.46

580,272.93 32,650.83

75,000.00

32,949.47

32,204.48

538.84 43,320.00

4,425.00

*102,188.18
3,712,865.30

23,694.31

202,261.76

15,683.29

10,520.18

178,187.50

84,638,129.76

20,780.00
59,638.42

219,457.00

1,106,851.71

63,400.00

744.99

96,314.50 10,944.34

178,187.50

27,421,173.53

100,000.00

99,926.00

20.00

12,000.00

19,349.98 82,828.95
8,459,393.40 104,827,858.83

137.05

126,592.25
20.00 177,986.29

15,683.29

12,100.59

63,798.70 157,276.77
86,019.81 989,842.00

4,425.00

9.25
2,484,916.36

120,642.95

56,666.48

243,732.47

695,188.48 422,082.82

213,136.67 7,938.80
934,206.24 141,655.57

ABSTRACT 01

NAME OF FUND
Commission on Aging
Administrative Trust Fund
State Tuberculosis Board
Hospital Maintenance Trust
F und ............. ............ .......
Interest and Sinking Trust
F und ....... ........................
Grants and Donations Trust
F u nd ....... ..........................
Florida Installment Land Sales
Board
Operating Trust Fund ............
ca Florida Probation and Parole
Commission
Security Deposit Trust Fund
County Administrative Trust
F u n d .......................................
Florida Milk Commission
Operating Trust Fund
Board of Regents
Architect's Office-Incidental
Trust Fund .........................
Racing Scholarship Trust
F un d ......... ................ ......
Westcott Trust Fund .........
Ex-Confederate Soldiers and
Sailors Endowment Trust
F un d ...... ..................... ...

FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1966
BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1965 RECEIPTS TO FROM I DISBURSEMENTS JUNE 30, 1966

135,998.00 14,051.33 (33,345.22 (116,704.11

033,820.18 777,139.64

18,800.00

10,038.00

89,503.01 141,494.50

71,018.59

11,859.22

202,080.06

,92,924.37

'414,075.66
1,034.46

23,470.62

101,010.57

32,236.56

1,513,740.77
726,316.03
43,868.31

735.60

939,872.86

18,800.00

6,732.97

V170,351.36

4,605.03

113,532.02 '117,465.49

133,423.46

94,256.92

69,749.01

1,514.76

25,000.00

1,490,455.36
.617,408.89
400.00

,61,065.75
18,612.87

164,567.61

<116,209.78

522,982.80
'21,317.53

6,280.42 ,5,209.01

8,769.93 2,719.50

Educational Survey Trust
F und ....... ...........................
Principal of American Legion
Trust Fund ..........................
University System Capital Im-
provement Revolving Trust
Fund .... ..........................
Project Construction Trust
F u n d ........................................
Extension--Incidental Trust
F u n d ......................................
Extension-Grants and Do-
nations Trust Fund ............
Bond Amendment Construc-
tion Trust Fund-Number
O n e ............... .................
(0 Bond Amendment Construc-
tion Fund--Number Two .
University of Florida
Incidental Trust Fund ............
Auxiliary Trust Fund ............
Continuing Education Pro-
gram-Extension Incidental
Trust Fund ........................
American Legion Interest
Trust Fund ..........................
Grants and Donations Trust
F u n d ........................................
Working Capitol Trust Fund
Educational and General
Grants Trust Fund ................

24,678.56

26,630.94

110,207.80

178,866.75

341,486.48

35,639.45

4,460,850.13

128,100.00

1,605.00

795,715.46

3,780,833.64

850,317.16

505,571.20

10,000.00 128,100.00

1,240.00

269,895.50

120,312.20

143,614.68

25,000.00

1,767.53 24,030,660.12

1,142,200.00

1,177,334.81 4,417,168.05
701,805.32 7,068,171.84

1,810.00

792,443.53
550,891.05

315,952.45 394,309.41

1,240.00

3,514,015.17 66,796.62
1,402,898.56

215,258.48

979,840.50

206,566.06

128,451.14

125,802.41

1,074,971.66

3,680,366.67

481,671.72

(18,090.52

1,142,238.50 23,869,070.12

1710,796.09

8.40 3,930,130.27
360.16 6,226,412.47

544,046.81

3,050.00
1,145,374.81 2,453,835.36
1,447,883.75
215,258.48

,6,227.42

1,193.53

100,847.10

299,645.92

173,906.10

341,554.07

3,481,969.16

431,403.91

1,664,364.19
1,543,204.53

166,215.05

774,045.15
505,905.86

ABSTRACT OF

NAME OF FUND I
Sponsored Research Develop-
m ent Trust Fund ....................
Engineering and Industrial Ex-
Ipeirment Station-Research
Contracts Revolving Trust
Fund ......... ............
Extension of Engineering Col-
lege in East Central Florida
Area Trust Fund ...............
Medical and Health Center:
Incidental Trust Fund ............
Grants and Donations Trust
F und ........ .........................
Operation and Maintenance
Trust Fund ..........................
Post Graduate Trust Fund ....
Dormitories Revenue Certifi-
cates, 1938 Issue:
Interest and Sinking Trust
F und .......... .......................
Dormitories Revenue Certifi-
cates, 1948 Issue:
Interest and Sinking Trust
F u nd ........................... ..........
Rental Trust Fund ................
Operation and Maintenance
Trust Fund ..........................
Repairs and Replacement
Trust Fund ..........................

FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1966

BALANCE DIRECT
JULY 1, 1965 RECEIPTS

809,431.32 5,895,111.24

214,675.42 2,294,882.89

49,295.18

21,478.14

'732,707.94

1,424,342.97
3,328.64

1119,475.00

97,730.01

2,684,249.65

4,809,992.51
8,445.00

850.55 32,665.00

3,138.84
248,738.37

146,608.08

30,117.72

257,353.11
'678,883.70

228,178.89

(117,738.26

TRANSFERS DIRECT [
TO FROM DISBURSEMENTS

137.33 123,152.81 5,979,905.88

5,550.00

4,907.60

25,000.00

175,000.00

725,000.00

BALANCE
JUNE 30, 1966

601,621.20

28.36 2,088,098.47 426,981.48

5.35

30,296.23

15.39

925,000.00

150,221.33

,77,512.59

2,492,667.06

4,877,924.35
4,533.22

51,588.66

432,361.29

681,570.82

29,959.31

18,548.85

41,690.21

898,901.90

1,356,395.74
7,240.42

6,926.89

3,130.66
2,622.07

418,216.15

117,896.67

Dormitories Revenue Certifi-
cates, 1954 Issue:
Repairs and Replacement
Trust Fund ..........................
Interest and Sinking Trust
F u n d ............ ............. ...........
Dormitories Revenue Certifi-
cates, 1955 Issue:
Interest and Sinking Trust
Fund ..................................
Repairs an d Replacement
Trust Fund ............................
Laboratory School Revenue
Certificates:
Reserve Maintenance Trust
F und ........... ........................
Interest and Sinking Trust
i F u n d ......................................
S Housing System Revenue Cer-
tificates, 1959 Issue:
Revenue Trust Fund ...............
Interest and Sinking Trust
F u n d ........................................
Building Maintenance and
Equipment Reserve Trust
F und ..... .........................
Dormitory Revenue Certificates
'of 1962:
Construction Trust Fund ........
Interest and Sinking Trust
F und ....... ...........................
Repairs and Replacement
Trust Fund ......................

6,064.46

-16,344.41

5,945.40

2,699.99

1,003.47

8,400.32

535,980.14

101,682.65

5,519.12

60,420.28

9,083.49

445.84

18,965.37

151,646.50

66,712.70

'13,436.25

10,481.49

82,914.30

1,798,448.72

1,256,584.08

86,714.56

15,388.78

135,216.45

55,733.41

9,178.80

'8,993.66

82,629.39

75,000.00

45,000.00

120,083.50 1,324,686.79

1,372,078.17

'63,037.22

993.58

43,757.24

1,940.00

66,900.19

37,306.44

840.84

9,641.05

32,774.46

16,924.69

6,957.44

2,491.30

8,685.23

889,658.57

61,188.56

24;196.46

14,513.67

15,534.29

1,545.00

ABSTRACT OF

FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1966

NAME OF FUND
Apartment Revenue Certificates
of 1964:
Interest and Sinking Trust
F u nd ....... ...........................
Construction Trust Fund ........
Revenue Trust Fund ...............
Institute of Food and Agricul-
tural Sciences:
Extension Service Incidental
Trust Fund ..........................
Extension Service Federal
Grants Trust Fund ............
Experiment Station Incidental
W Trust Fund ..........................
Experiment Station Grants
and Donations Trusit Fund
Experiment Station Federal
Grants Trust Fund ............
Florida State University
Incidental Trust Fund ............
Working Capital Trust Fund
Auxiliary Trust Fund ............
Westcott Estate Trust Fund ..
Research Contracts and
Grants Trust Fund .........
National Science Foundation
Research Facility Grants
Trust Fund ........................
Visual Education Trust Fund
Extension Incidental Trust
Fund .......................... .........

BALANCE DIRECT TRANSFERS I DIRECT BALANCE
JULY 1. 1965 | RECEIPTS TO FROM | DISBURSEMENTS JUNE 30, 1966

73,809.62 74,000.00
536,050.37
158,980.14

'13,277.07

103,276.29

137,959.82

643,561.90

f33,474.36

.87,712.05
88,242.34
153,191.91
3,892.17

664,512.77

152,349.50
5,647.24
121,044.14

26,706.82
1,082,715.32

661,443.57
1,165,408.98

'797,868.16
3,573,175.86
1,235,688.72
2,509,338.93

2,612,382.06

875,894.40
172,295.48

15,989.94

150,000.00

2,921.25

448,271.72

282,500.00
25,000.00

102,163.70

50,000.00

135,202.51
452,630.60
121,907.83

15,572.76

987,537.32
95.00 609,817.77

1,152,380.41

'720,380.74
458.82 3,507,524.08
39.69 1,173,472.67
6,514.76 2,735,442.60
12,154.70

82,077.65 2,824,262,86

659,020.00

16,895.01

212,252.18
56,765.80

120,139.07

62,607.11
33,419.77
37,072.31

24,411.13

198,454.29

189,490.62
659,511.72

110,961.78

601,176.73
150,418.70
203,073.48
16,737.47

472,718.02

156,971.72
21,176.92

Continuing Education Pro-
gram-Extension Incidental
Trust Fund ........................
Bryan Hall Revenue Certifi-
cates:
Interest& SinkingTrust Fund
Operation and Maintenance
Trust Fund ........................
Senior Hall Revenue Certifi-
cateLs:
Operation and Maintenance
Trust Fund ..........................
Interest and Sinking Trust
F u n d .....................................
Revenue Certificates, Series
1950:
Interest &SinkingTrustFund
S Dining Hall Operation and
Maintenance Trust Fund ....
Landis Hall Revenue Certifi-
cates:
Interest and Sinking Trust
Fund .................................
Operation and Maintenance
Trust Fund ......................
University Hospital Revenue
Certificates:
Operation and Maintenance
Trust Fund ....................
University Hospital Revenue
Certificates of 1964:
Interest and Sinking Trust
F und ....... ...........................
Infirmary Revenue Certificates
of 1964:
Construction Trust Fund ........

158,650.64 480,511.82

033.35

17,162.29

9,530.96

1,435.75

27,985.22

20,645.08

7,603.27

26,367.22

12,087.50

25,134.36

27,127.04

15,587.50

.383,300.55

147,161.92

54,587.45

1135,655.17

49,709.89 1,022,024.91

553,513.56 85,648.90

10,000.00

8,000.00

35,000.00

333,500.00

10,047.68

473,765.00

12,350.06

45,103.24

39,064.58

16,315.06

401,820.78
104,618.84

59,169.04

98,997.08

870.79

7,193.41

5,593.42
708.19

9,464.99

63,188.16

3,021.168

28,025.31

708,341.57 29,893.23

8,640.00

1,407.68

473,765.00

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1966

NAME OF FUND
Revenue Certificates of 1950:
Operation and Maintenance
Trust Fund ..........................
Repairs and Replacement
Trust Fund ..........................
Demonstration School Revenue
Certificates:
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:
Repairs land Replacement
Trust Fund ......................
Interest and Sinking Trust
Fund ..................................
Dormitory Revenue Certificates
of 1958:
Revenue Trust Fund ...............
Repairs and Replacement
Trust Fund ..........................
Interest and Sinking Trust
Fund ..................................
Operation and Maintenance
Trust Fund ..........................

BALANCY1 I
JULY 1, 1965

55,075.95

11,525.73

251.99

1,014.92

*669.99

583.45

921.34

1,821.40

469.00

1,435.38

7,012.42

36,807.18

DIRECT
RECEIPTS

TRANSFERS
FROM

567,383.16

162,137.39

88,250.00

13,670.00

46,359.38

2,600.00

163,000.00

1,600.00

9,650.00

469.00

61,347.19

254,929.37

324,182.71

7.50 110,000.00

DIRECT BALANCE
I DISBURSEMENTS JUNE 30, 1966

416,332.33

161,806.47

86,984.08

7,904.12

43,062.00

3,182.77

1,979.38

10,548.14

54,121.01

260,970.85

216,791.33

43,126.78

11,856.65

1,517.91

6,780.80

3,967.37

.68

541.96

923.26

8,661.56

970.94

34,206.06

--------

------

Apartment Revenue Certificates
of 1959:
Revenue Trust Fund ................
Operation and Maintenance
Trust Fund ..........................
Interest and Sinking Trust
Fund ..................................
Repairs and Replacement
Trust Fund ..........................
Stadium Revenue Certificates
of 1960:
Interest and Sinking Trust
Fund ..................................
Apartment Revenue Certificates
of 1961:
Interest and Sinking Trust
SFund ..................................
a Operation and Maintenance
Trust Fund ..........................
Repairs and Replacement
Trust Fund ........ ............
Dormitory Revenue Certificates
of 1963:
Construction Trust Fund ........
Revenue Trust Fund ..............
Apartment Revenue Certifi-
cates of 1963:
Construction Trust Fund ........
Revenue Trust Fund ...............
Sponsored Research Develop-
m ent Trust Fund .....................
Psychology Building Addition-
N I H Grant Construction
Trust Fund ............................

16,601.21

20,753.05

3,560.88

990.11

123,779.81

167,458.45

51,644.69

373.49 81,486.33

20,864.04

7,529.27

4,016.42

84,588.71
54,536.11

139,498.24
G98.11
231,530.09

80,334.48

63,846.04
20,756.25

990.11

990.11

50,000.00

73,714.40

179,975.21
53.850.12

69,986.00 11,873.82

89,839.42
54,566.32

19,904.32

331,042.81 127,890.04

679,790.23
298,246.83
4,247,995.28

165,041.33

127,890.04 (43,301.33)
475,744.35

107,541.33 711,747.14
304,937.35

393,220.41 3,895,758.74

16,396.00

17,656.73
8,236.29

1,355.45

11,359.10
16,808.99
4,868.35

37,724.61

158,748.92

190,546.22

16,396.00

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1966

NAME OF FUND
Florida Agricultural and Me-
chanical University
Incidental Trust Fund .........
Auxiliary Trust Fund ............
Continuing Education Pro-
gram-Extension Incidental
Trust Fund ........................
Grants and Donations Trust
Fund ........... ............ ............
Morrill-Nelson, Bankhead-
Jones Trust Fund ................
Laundry Revenue Certifi-
cates:
Interest and Sinking Trust
Fund ............. .................
Operations & Maintenance
Trust Fund ........ ...............
Dormitory Revenue Certifi-
cates, 1938 Issue:
Operations & Maintenance
Trust Fund ........................
Interest and Sinking Trust
Fund ............................
Dormitory Revenue Certi-
ficates of 1952:
Revenue Trust Fund ......
Operation and Maintenance
Trust Fund ......................

BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1965 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1966

117,241.83 583,742.88
228,762.06 977,570.07

124,247.81

228.34

75.00

44,894.57

15,822.03

11,768.01

58,503.72

97,931.99

3,000.00

701,120.53

102,434.59

135.00

46.71 540,445.14 160,627.86
24,065.61 1,017,893.38 164,373.14

44,998.00

284.10

5,075.00

83,737.61

5,075.00

39,938.90

37,143.75

208,562.12

22,895.40

179,235.42

30,000.00

23,081.46

680,462.80

81,166.08

5,150.00

77,556.74

47,100.86

11,020.00

24,916.54

144,621.44

21,496.85

46,000.44

8,660.07

37,891.76

87,830.42
55,514.14 35,313.25

Interest and Sinking Trust
F und ........ ......................
Repairs and Replacement
Trust Fund ......................
Dormitory Revenue Certi-
ficates of 1963:
Construction Trust Fund ....
Revenue Trust Fund ........
Dormitory Revenue Certi-
ficates of 1964:
Construction Trust Fund ..
Revenue Trust Fund ........
Hospital Interest and
Sinking Trust Fund ........
Board of Trustees, Hospi-
tal-Operation and Main-
tenance Trust Fund ........
Florida Library and Historical
Commission
Rural Libraries Services
Trust Fund ......................
Library Construction Trust
Fund, U .S. .........................
Minimum Foundation Program
County Capital Outlay and
Debt Service School Trust
F u n d ....................................
County Capital Outlay and
Debt Service School Fund
Administrative Trust
Fund .... ....... ........

105,742.62

69,216.08

28,658.48

44,761.10

101,640.02

169,872.14 480,000.00
19,225.15 16,053.60

28,922.48

808,800.00
42,789.56

250.00

60,196.44 528,120.93

282,171.48

53,000.00

13,562.00

3,662.75

3,681.83

532,538.00

206,092.00

131,700.00 35,817,169.80

10,092,195.00 10,247,553.80

160,308.96

75,763.50

633,052.81
29,559.39

39,219.54

21,731.50

18,853.24

95,092.60

16,819.33
5,719.36

808,800.00
17,132.02

11,103.73

537,704.23 46,931.31

605,693.00

195,671.00

35,565,411.00

209,016.48

63,421.00

228,100.00

233,912.33 280,953.80

236,749.83 278,116.30

ABSTRACT OF FUNDS SHOWING RECEIPTS. DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1966

NAME OF FUND
Stephen Foster Memorial Com-
mission
Operating Trust Fund ............
Scholarship Trust Fund ........
Florida Egg Commission
Operating Trust Fund ............
In'ter-American Center Au-
'thority
Operating Trust Fund ............
u State Anatomical Board
oa Operating Trust Fund ............
Florida Educational Television
Commission
Grants and Donations Trust
F u n d .......................................
University of South Florida
Incidental Trust Fund ..........
Auxiliary Trust Fund ............
Student Fee Building Trust
F und ....... ...........................
Continuing Education Pro-
gram-Extension Incidental
Trust Fund ........................
Grants and Donations Trust
Fund ..................................

BALANCE DIRECT I TRANSFERS DIRECT BALANCE
JULY 1, 1965 RECEIPTS TO FROM I DISBURSEMENTS JUNE 30, 1966

15,225.39
25.00

10,657.71

1,086.68

3,564.80

289,389.03
157,353.27

47,676.12

132,241.08
550.00

789.21

2,775.00

18.50

1,448172J15
1,383,378.33

308,325.13

116,733.33
67,924,02 923,459.06

500.00

67,391.56

244,610.95

444,029.75

85,000.00

'500.00

7,132.38

50,028.65
91,465.43

347,714.00

161,639.20

123,792.62
1,000.00

63,494.85

3,623.46

23,173.85
75.00

8,211.25

1,086.68
2,716.34

16.50
1,459,049.48 178,483.05
1,528,331.37 165,545.75

8,287.25

444,771.23

787,114.42

115,991.85

127,629.46

Dormitory Revenue Certifi-
cates of 1959:
Operation and Maintenance
Trust Fund ......................
Interest and Sinking Trust
F u n d ..................................
Building Maintenance Reserve
Trust Fund ..........................
Dormitory Revenue Certifi-
cates of 1960:
Operation and Maintenance
Trust Fund ......................
Interest and Sinking Trust
F u n d .................................
Dormitory Revenue Certifi-
cates of 1961:
Revenue Trust Fund ..........
Dormitory Revenue Certifi-
cates of 1962:
Construction Trust Fund ....
Revenue Trust Fund ..........
Working Capital Trust
F u n d ..................................
Dormitory Dining and Aux-
iliary Revenue Certificates
of 1964:
Construction Trust Fund ....
Revenue Trust Fund ..........
Florida Atlantic University
Incidental Trust Fund ............
Grants and Donations Trust
F u n d ..................... ... ..........

11,376.58 142,605.05

1,511.10

978.82

18,345.83

1,441.33

38,089.42

15,979.73

179,910.20

48,248.80

73,984.91

25,000.00

121,100.09

19,844.63 234,435.89 101,465.43

29,641.86
12,922.68

56,668.48

8,964.42

265,723.84

358,706.55

2,791,200.00
157,737.50

490,005.36

407,666.32

105,090.71

25,000.00

150,594.33

64,659.17

76,071.74

50,000.00

16.10

38,960.91

87,475.06

40,512.38

35,202.99

168,459.47

9,930.01

1,110.37

1,446.17

12,458.71

2,330.75

270,685.03 20,401.75

29,641.86
191,254.10

342,656.56

54,387.50

406,180.94

180,272.49

11,320.68

66,049.99

2,791,200.00
103,350.00

140,492.90

236,342.15

ABSTRACT OF FUNDS SHOWING RECEIPTS. DISBURSEMENTS. AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1966

NAME OF FUND
Auxiliary Trust Fund ............
Continuing Education Pro-
gram-Extension Incidental
Trust Fund ......................
Boca Ra;ton Public Airport-
Auxiliary Trust Fund ........
Dormitory Revenue Certifi-
cates of 1964:
Construction Trust Fund..
Revenue Trust Fund ..........
University of West Florida
S Incidental Trust Fund ............
Auxiliary Trust Fund ............
Continuing Education Pro-
gram-Extension Incidental
Trust Fund ........................
State Board of Education
Institutions of Higher Learn-
ing and Junior Colleges
Capital Outlay and Debt
Service Trust Fund:
Bond Account ....................
Administrative Account ..
Higher Education Facilities
Program Trust Fund -
U,S. Administrative ........

BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1965 RECEIPTS I TO FROM | DISBURSEMENTS JUNE 30, 1966
39,931.08 444,430.30 6,416.95 438,496.40 52,281.93

5,029.37

6,154.00 152,991.00

5,786.61

265,578.05 351,973.03
22,685.72 114,303.77

114.86

3,281.67

2,000.00

1,419,501.25 56,980,673.88
223,358.83

17,906.00 29,638.98

2,000.00

20,760.00

100,000.00

6,416.95

2,000.00

101,527.89 57,617.11

10,815.98

597,633.90 19,917.18
89,875.93 40,696.61

500.00

896.53
2,000.00

2,061.74 20,698.26

21,733,400.00

36,277,429.36
26,720.41

389,345.77
296,638.42

44,897.37 2,647.61

Technical Assistance U.S.
Trust Fund ..........................
Florida Commission on Con-
stitutional Government Grants
and Donations Trust Fund
Judicial Department
Public Defender Division -
Eighth Judicial Circuit -
Grants and Donations
Trust Fund ........ ............
Teachers' Retirement System
Pension Accumulation Trust
F u n d .................................
Annuity Savings Trust Fund
Survivors Benefits Trust Fund
Administrative Expense Trust
F und ...... ............................
Florida Industrial Commission
Employment Security Ad-
ministration Trust Fund ....
Special Employment Security
Administration Trust Fund
Revolving Trust Fund .........
Workmen's Compensation Ad-
ministraltion Trust Fund ....
Workmen's Compensation
Special Disability Trust
Fund .... ......................
Social Security Admini-
strative Trust Fund ........
State Approval Agency for
Private Schools Trust Fund

168,570.92

130,248.49 38,322.43

250.00

17,750.00

2,670,456.81
4,647,999.96
626,037.50

19,560.30

674,259.09

139,775.08
99,262.66
639,410.46

242,291.60

71,092.20
301.16

729,841.36
46,162,479.39
280,831.82

10,638,272.22
424,270.21
660,774.65
3,036,995.53

12,273.70

15,159,262.69

1,397,609.60

358,630.00

13,113.57

60,000.00

3,353.86 16,737,736.10-
5,455,606.30 39,474,187.96
1,635,714.58
347,246.09

68.10 10,405,380.11

73,113.57 231,121.68
669,056.77.
2,856.62 2,592,460.27

731,641.71
67,021.34

3,793.72

713,488.87

34,496.95

3,706.05

250.00

5,476.30

1,818,470.909
5,880,685.09.
668,764.34

30,944.21

920,196.67'

319,810.04
90,980.54'

1,081,089.10

260,444.44

103,616.59
388.83

ABSTRACT OF

FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1966

NAME OF FUND
Unemployment Compensation
Benefit Trust Fund ............
Unemployment Compensation
Clearing Trust Fund ............
Social Security Contribution
Trust Fund:
State F und ...........................
County Fund ........................
M municipal Fund ..................
Employment Security Admin-
istration Building Con-
struction Program Trust
F und ........................................
Area Redevelopment Subsist-
ence Trust Fund ....................
Cancellations and Restorations
Trust Fund ..........................
Current Cancellations Cleaning
Trust Fund ............................
Insurance Clearing Trust Fund
State School Trust Fund ........
Interest of State School Trust
F u n d .............................. ..........
Agricultural College Trust Fund
Seminary Trust Fund ................
Interest of Seminary Trust Fund

TRANSFERS DIRECT
TO FROM DISBURSEMENTS

72,281.00 71,484.00 19,097,489.35

107.65 447.86 37,146,958.35

BALANCE
JULY 1, 1965

1,150,298.44

123,369.16

954,577.53
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

519.41 12,025,173.17
11,914,704.79
13,339,298.78

DIRECT 1
RECEIPTS

18,980,000.00

37,198,281.97

6,456,241.03
5,959,207.58
13,337,029.26

330,577.70

3,100,564.95

173,692.77
1,654,756.57

645,744.42
1,858.65
2,860.00
4,320.00

364,736.28

2,424,349.67

18,115.03

170,925.35
1,249,295.80

1,130,387.94

5,902.40

BALANCE
JUNE 30, 1966

1,033,606.09

174,352.57

1,267,132.78
4,373.86
3,101.46

3,974.48

951,926.46

66,709.02

10,000.00
4,074.77
727,548.11

613,024.14
40,696.20
15,957.47
2,506.20

5,882,006.80
5,957,384.23
563.50

966.47

503,015.86

188,240.26

966.47

473,176.03

Division of Corrections
Administrative Industrial
Trust Fund ..........................
Prison Camp Revolving Trust
Trust Fund ..........................
Airport Operations Trust
F u n d ........................................
Division of Child Training
Schools
Florida School for Boys at
Marianna Cattle and
Swine Trust Fund ............
Florida School for Girls at
Ooala and Forrest Hills:
Scholarship Trust Fund ....
Land Sales Trust Fund ....
Division of Mental Health
Administrative Grants and
Donations Trust Fund ........
Florida State Hospital-Land
Sales Trust Fund ................
South Florida State Hospital
-Grants and Donations
Trust Fund ......................
Division of Mental Retardation
Administrative Grants and
Donations Trust Fund ......
Sunland Training Center at
Gainesville:
Operating Trust Fund ........
Research Trust Fund ........

704,185.82 2,923,197.61

315,754.51 3,635,605.87

5,919.54

11,181.18 35,995.73

150.00
9,462.58

17,383.17

2,732,364.06 895,024.37
10.46 3,621,848.12 329,503.81

2,295.00

4,699.54

193,000.00

76,644.00

3,515.00

18,404.72 28,772.19

150.00
136,147.40 66,315.18

25,422.03

90,741.01

17,383.17

3,950.19

1,061.59 13,273.00

13,157.67 63,078.00

26,020.70
6,982.10

11,325.02

8,384.40

42,666.78 33,568.89

31,769.70

57,790.40
8,982.10

ABSTRACT 0]

NAME OF FUND
Sunland Training Center at
Fort Myers:
Grants and Donations Trust
Fund ..................................
Sunland Hospital in Orlando:
Research Grants and Do-
nations Trust Fund ............
Sunland Training Center at
Marianna:
Grants and Donations Trust
Fund ..................................
ri Sunland Training Center at
Miami:
Incidental Trust Fund ............
Division of Community Hos-
pitals and Medical Facilities
Administrative Trust Fund
Hospital Grants U.S. Trust
F und ..................................
Health and Medical Facili-
ties Survey U.S. Trust Fund
Collector of Internal Revenue
Clearing Trust Fund ..........
State Road Department
State Roads Primary Trust
F und ....... ...........................
State Roads Secondary Trust
Fund .................................

F FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1966
BALANCE DIRECT TRANSFERS DIRECT
JULY 1, 1965 RECEIPTS TO FROM DISBURSEME

2,426.96 43,047.00

45,889.63 49,976.30

20,592.60

216,602.42

3,588.94

6,270.05

23,478,737.90

4,672,717.73

I BALANCE
NTS I JUNE 30, 1966

1,117.12 44,356.84

37,800.62 58,065.31

4,348.05 18,825.86

9,747.92 17,844.68

23,173.91

7,000.00

6,875.00

6,343.605.75

25,757,886.35

117,064,246.71

37,552,179.19

11,422.00

94,271,084.65

21,684,410.48

15,103.03

6,437,096.60

3,055.81 533.33

25,756,756.65

505,282.67

6,581,679.80

3,193.97

123,111.57

7,399.75

28,207,943.98

10,117,798.22

206,100,842.61

47,209,829.38

Tallahassee State Office
Building Construction Trust
Fund ................................
Youth Corps Program Trust
Fund ............................
Construction Trust Funds: ..
Alachua County ..................
Alachua County Proj ect Ac-
quisition Trust Fund ....
Alachua County Secondary
Fuel Tax Anticipation
Certificates Trust Fund
Baker County ......................
Bay County Project Ac-
quisition and Construc-
tion Trust Fund ..........
Bay County Secondary Fuel
STax Anticipation Certifi-
cates Trust Fund ........
Brevard County Project
Acquisition Trust Fund ..
Broward County Bridge
Construction Trust Fund
Canaveral Causeway Con-
struction Trust Fund ....
Broward County Project
Number Two ....................
Broward County Project
Number One ....................
Everglades Parkway Num-
ber Eighty-One ................
Clay County ........................
Columbia County ...............

624,100.39 2,678,631.28

65,244.00

188,716.17

29,645.79

16,400.00

43,703.32

515,085.315
90,500.00 160,000.00

153,433.08 27,800.00

4,253.20

27,779.25

101,065.88

232,482.32

26,881.69

512,866.29
476,141.99
331,204.35

505,085.35

1,630.00

96,498.49

590,856.36

1,512,823.46

5,857,007.00
182,002.62
18,455.90

2,547.50

505,085.35

505,085.35

92,168.95

130,000.00

187,700.00

2,905,797.56
48,058.43

187,273.66
34,383.94

396,934.11

17,185.57

15,295.01
38,965.17

10,000.00
114,139.91 136,360.09

178,519.11

57.74

27,779.25

105,395.42

746,298.58

1,125,020.19

5,852,286.54
648,947.74
529,978.17

2,713.97

5,825.46

207,040.10

414,684.96

517,586.75
9,196.87
7,382.08

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1966

NAME OF FUND
Dade County Fuel Tax
Anticipation Certificates
Trust Fund ....................
Dade County Project Con-
struction Trust Fund ....
Dade County 36th Street
Expressway ......................
Dade County General Obli-
gation Trust Fund ......
Dade County East West
Construction Trust Fund
Dixie County ........................
Jacksonville Expressway
System Improvements
Project Trust Fund ....
Esoambia County Acqui-
sition Trust Fund ............
Franklin County Project
Construction Trust Fund
N o. O n e ........................
Gildhrist County Project
Construction Trust Fund
-No. Eighty-One .......
Gulf County Project Con-
struction Trust Fund -
No. Eighty-Two ...........
Highlands County ...............
Hillsborough County ..........
Indian River County ........
Lake County ........................
Lee County ..........................

BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1965 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1966

43,970.19 83,958.33

708,149.75 2,885,021.07

29,337.88 78.23

100,744.08 7,943.03

20,279,833.49
201,126.10 478,934.47

105,316.19

182,866.31

2,500.00

75,478.95

4,891,004.89

524,018.77

212,782.96 1,207,160.87

73,079.24 330,000.00

56,425.59
445,891.19
10,789.42
1,590,000.00
105,013.25

198,600.00
309,067.39
1,369,401.44
5,278.20
151,734.92
372,425.84

7,854.84

3,593,170.82

27,416.11

102,810.81

18,791,176.65
579,604.91

4,944,360.43

706,885.08

120,073.68

2,000.00

3,376.30

1,488,656.84
175,934.61

51,960.65

1,396,174.75 23,769.08

345,871.82 57,207.42

198,600.00

700,000.00

353,666.75
2,425,340.80
16,067.62
1,641,411.98
450,178.70

11,826.23
89,951.83

100,322.94
27,260.39

Leon County Project Con-
struction Trust Fund ......
Leon County 1964 Project
Construction Trust Fund
Levy County Project Con-
struction Trust Fund ....
Levy County Project Num-
ber Two Construction
Trust Fund ......................
Liberty County Project
Construction Trust Fund
No. Eighty-One ................
Manatee County Project
Acquisition Trust Fund
Manatee County 1963 Pro-
ject Acquisition No. -
Eighty-One ............. ....
Manatee County Toll
Bridges Construction
Trust Fund ....................
M arion County ....................
Marion County Secondary
Fuel Tax Anticipation
Certificates Trust Fund ..
Martin County Project Ac-
quisition Trust Fund ........
Martin County Project
Construction Trust Fund
Monroe County Project
Construction Trust Fund
-No. Eighty-One ......
Nassau County ...................
Okaloosa County Project
Acquisition Trust Fund ..
Orange County ....................
Osceola County ....................

42,427.88

236,932.42

350.06

23,569.99

1,034,187.85

43,061.71

606,480.09

16.51

659,792.71

1,877,272.41

46,436.53

202,939.82 330,192.39 173,957.10

1,952,233.78

44,567.67 81,686.46

49,862.57 109,000.00

19,000.00 18,267.41
98,169.30 68,273.63

59,926.45

113,916.54

3,640.94

206,457.67
47,586.90
509,548.02

500,000.00

159,116.07

258,904.48

7,975,200.00

106,141.45
45,514.05
427,441.77

11,370.40

175.00

22,936.16

664,640.18

333.55

47,296.60

74,961.37

79,817.60

45,000.00 113,862.57

18,119.27 19,148.14
115,337.46 51,105.47

4,992.00

499,000.00

106,236.19

366,267.09

7,791,108.26
15,011.34

199,734.78
47,954.01
909,538.65

1,000.00

112,806.33

6,553.93

184,091.74

108,047.34
45,146.94
27,451.14

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1966

NAME OF FUND
Osceola County Project Ac-
quisition Trust Fund No.
Eighty-Tw o ....................
Palm Beach County ............
Palm Beach County Project
Construction No. One ....
Pasco County ......................
Pasco County 1965 Project
Construction Trust Fund
No. Eighty-Two ............
Pasco County Secondary
Fuel Tax Anticipation
Certificates Trust Fund
Pinellas County ....................
co Pinellas County Bayway
Construction Trust Fund
Polk County ........................
Putnam County ....................
Putnam County Project
Construction No. Two ....
St. Johns County Second-
ary Fuel Tax Anticipation
Certificates Trust Fund
St. Lucie County ................
St. Lucie County Second-
ary Fuel Tax Anticipation
Certificates Trust Fund
Santa Rosa County ............
Santa Rosa County Road
Project Construction
Trust Fund ....................
Sarasota County ..................

BALANCE I DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1965 RECEIPTS | TO FROM DISBURSEMENTS JUNE 30. 1966

1,590,500.00
7,183.70

89,241.61 5,841,146.01
15,248.85 1,340.27

1,490,580.23 99,919.77
1.50 7,182.20

1,056.00

1,771.00 5,486,382.42
15,391.12

2,339,228.29 500,000.00

500,000.00
954,874.26 1,217,497.37

266,817.16
218,310.39
1,480.01

10,775.22
649,233.90

32,500.00

94,500.00

500,000.00

462,755.60 145,750.00

32,000.37

65,861.28

22,695.37
228.30

505,085.35
5,200.00

505,085.35

43,123.86

505,085.35

505,085.35

443,290.20
1,198.00

2,710,547.24 128,681.05

1,973,842.26 231,029.37

256,329.66 21,262.72
777,658.18 184,386.11
1,480.01

558,224.26 50,281.34

954.34 36,246.03

42,950.06 22,911.22

5,649.19 17,046.18
42,250.10 1,102.06

Sarasota County Bridge
Project Construction
Trust Fund ....................
Seminole County ................
Seminole County Project
Num ber Two ....................
Sumter County ................
Taylor County ......................
Taylor County Secondary
Fuel Tax Anticipation
Certificates Trust Fund
Union County Project Con-
struction Number Eighty-
O n e ..................................
Volusia County Project Ac-
quisition Trust Fund ......
Volusia County Turnbull
Bridge Construction Trust
F und ... .......................
Wakulla County Secondary
Fuel Tax Anticipation
Certificates Trust Fund
W alton County ....................
Board of Accountancy ................
Board of Architecture ................
Barbers Sanitary Commission
Board of Examiners in the
Basic Sciences:
Operating Trust Fund .........
Medical Technology Trust
F und ..... ..........................
Board of Cosmetology ................
Board of Podiatry Examiners ..
Board of Chiropractic Exami-
n ers ..............
Board of Dental Examiners ....

310,511.63 103,230.74
7,253.35 4,083.74

50,073.76
229,990.56
498.76

348,783.85 64,958.52
160.14 11,176.95

54,180.00
66,723.38
3,164.58

302,016.19

102,349.68
265,256.03
1.25

1,904.08
31,457.91
3,682.09

302,016.19

160,332.91 126,000.00

21,367.79 20,228.47

17,400.73 432,175.12

3,830.00
78,457.07
32,620.42
20,865.53

253,680.69 32,652.22

20,908.33 20,687.93

430,294.76 19,281.09

554,000.00
700.00
156,555.00
59,011.63
123,453.93

16,299.79 10,743.90

14,080.28
77,438.37
2,408.17

20.00

3,265.00
270,08.55
4,875.00

20.00

12,007.13 17,745.00
45,128.19 97,751.32

10.00

508,176.93
4,430.00
103,519.79
60,643.09
121,297.76

45,823.07
100.00
131,482.28
30,988.96
23,021.70

13,511.36 13,552.33

2,019.20
214,078.03
2,535.11

15,306.08
133,668.89
4,748.06

13,649.43 16,102.70
99,451.38 43,428.13

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1966

NAME OF FUND
Board of Engineer Examiners:
Operating Trust Fund ............
Engineering Scholarship
Trust Fund ........................
Board of Funeral Directors and
Em balm ers ...............................
Board of Registration for For-
esters-Licensing Trust Fund
Board of M assage ......................
Board of Medical Examiners:
Operating Trust Fund ............
Physical Therapy Trust Fund
Board of Naturopathic Exami-
n ers ......... .............................
Florida State Board of Nursing:
Operating Trust Fund ............
W. K. Kellogg Foundation
Nursing Trust Fund ..........
Board of Dispensing Opticians
Board of Optometry ..................
Board of Osteopathic Examin-
ers .............. ............ ........
Board of Pharmacy ..................
Florida Real Estate Commis-
sion:
Operating Trust Fund ............
Security Deposits Trust Fund
Florida State Board of Veteri-
nary M medicine ..........................
Pest Control Commission ..........

BALANCE DIRECT TRANSFERS
JULY 1, 1965 RECEIPTS TO FROM

76,516.75

4,000.00

5,169.31

2,991.02
3,021.12

300,254.78
13,256.70

1,486.68

116,929.43

7,212.99
16,669.27
7,457.18

14,451.72
66,844.36

961,726.52
300.00

6,158.29
27,859.46

81,695.00

56,889.01

1,806.00
11,750.00

115,234.32
3,452.00

1,700.00

242,115.63

10,034.60
31,332.00

10,900.00
86,590.00

418,033.34

9,769.50
34,450.23

17.45

20.00

21.00

S DIRECT
DISBURSEMENTS

72,772.22

4,000.00

42,193.16

1,133.96
11,244.91

104,948.07
1,475.22

1,476.37

173,440.10

5,425.85
11,455.46
28,067.77

11,970.41
93,797.58

453,854.00
100.00

6,622.11
37,005.34

BALANCE
JUNE 30, 1966

85,439.53

19,865.16

3,663.06
3,526.21

310,544.53
15,233.48

1,710.31

185,604.96

1,787.14
15,248.41
10,721.41

13,381.31
59,634.23

925,884.86
200.00

9,305.68
25,304.35

Florida Watchmakers Commis-
sion ...................... .......... ........
Board of Examiners of Psy-
chology .......................................
Sanitarians Registration Board
Florida Board of Landscane

6,923.76

2,025.27
1,499.91

10,888.00

3,080.00
2,219.20

10,973.17
2,368.20
1,521.53

6,838.59

2,737.07
2,197.58

Architects ................................... 8,775.00 4,358.58 4,416.42

TOTAL TRUST FUND ............. $135,342,856.51 $1,163,662,153.54 $259,124,618.45 $225,350,204.28 $1,185,254,624.90 $147,524,799.32
WORKING CAPITAL FUND $ 596.47 $ 3,095,000.00 $ 47,749,171.61 $ 11,116,423.95 $ 35,110,958.36 $ 4,617,385.77
TOTAL THREE FUNDS ............. $210,098,272.88 $1,695,141,904.36 $324,658,691.95 $324,658,691.95 $1,683,204,605.52 $222f035,571.72

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1966

Total Regular Fund in the State Treasury as of June 30, 1966, Subject to Comptroller's Warrant .................. $222,035,571.72

OTHER SPECIAL FUNDS IN CUSTODY OF THE S TATE TREASURER AS OF JUNE 30, 1966:
C court R registry F und ....................................... .................................. ... ..................... $ 170,118.88
Financial Responsibility Division Trust Fund .... ........................................ ................. 398,217.23
Tuberculosis Board Sanatorium Revenue Certificates-Bond and Coupon Fund ...... 16,900.00
Insurance Department Clearing Fund .............................. ....... ................ ............ $7,050,415.19
T O T A L S P E C IA L F U N D S .................................... ......... ............................................ .................... .......
TOTAL CASH LIABILITIES ....... ........................ ......... ...... ..... ............................. ... ...

7,635,651.30
$229,671,223.02

SOURCES OF RECEIPTS TO GENERAL REVENUE FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 1966
RECEIPTS
LEGISLATIVE REFERENCE BUREAU
M miscellaneous Revenue .......................... ......... .........$ 6.50

GOVERNOR'S OFFICE
E x tradition F ees .................................................................... 335.00

SECRETARY OF STATE
M miscellaneous Fees ........... ........................................
COMPTROLLER
Copyrighted Music Fees .............................................
Bank Examination Fees .............................................
Bank Investigation Fees ...............................................
Credit U nion F ees .................... ......................................
Small Loan Licenses ................................ ..............
Consumer Finance Administration Fees ......................
O occupational Licenses ............... ...................................
Tax Redemptions ................................. ..................
Documentary Stamp Tax ...........................................
Tax Certificate Fund ................................. ...............
Pullman Company Gross Receipts Tax ..........................
Inheritance and Estate Tax ..........................................
W aiter and Sew er Tax ................................... ..............
Carlton Building Cafeterias-Rent ..............................
Travel Agency Permit Fees ........................................
Trading Stam p Fees ................... ...................................
Traveling Show Permits ..................................................
C em etery Fees ......................... .........................................
C em etery Licenses .................... ......................................
Circuit Judges Contributions ......................................
TREASURER
State L licenses ........................................ .............. .........
A uto Club Licenses .................................... .................
Prem ium Tax .............................................................
Lease of Mineral Rights, U. S. ...................................
U.S. Water Power Account ..........................................
Miscellaneous Revenue ..................................................
Interest on Tim e D eposits ................................................
Interest of Agricultural College Fund .......................
Fire Insurance Premium Reimbursements ....................
DEPARTMENT OF AGRICULTURE
Division of Animal Industry-Miscellaneous Revenue
DEPARTMENT OF EDUCATION
Interest of:
Trust Nursing Scholarships ......................................
Nursing Scholarships ................................ .............
Mental Health Scholarships ....................................
General and Preparation of Teachers Scholarships
Repayment of:
Trust Nursing Scholarships ......................................
L ew is Scholarships ......................................................
Legislative Scholarships ..........................................
Nursing Scholarships ................................ .............
Mental Health Scholarships ......................................
General and Preparation of Teachers Scholarships
FLORIDA STATE FIRE COLLEGE
M miscellaneous R revenue ................................ ... ...............

1,189,227.34

10,750.55
157,445.00
12,250.00
66,082.50
221,250.00
55,670.00
2,253,047.70
2,435.52
23,084,305.00
8,575.25
1,215.04
15,772,651.08
64,895.97
4,800.00
50.00
1,800.00
250.00
3,770.00
5,800.00
440.04

533,908.00
2,900.00
11,830,q37.16
301.36
2.62
.10
3,259,191.13
3,488.85
32,855.47

10.00

29.47
4,906.67
2,910.58
33,060.17
315.49
10,556.96
2,884.90
38,717.67
8,329.42
149,495.53

6,903.33

DEPARTMENT OF MOTOR VEHICLES
A uto Title and Lien Fees ............................................ 2,502,881.88
M otor Vehicle Licenses ................................................ 68,555,889.35
STATE BEVERAGE DEPARTMENT
Beverage Tax ............... .... ..................................... 74,238,294.36
STATE RACING COMMISSION
5 % T ax ............................................................................ 14,554,952.47
B reaks ......................................... 1,810,093.04
Breaks Under Chapter 29810 ........................................ 310,800.71
TRUSTEES OF INTERNAL IMPROVEMENT FUND
M urphy Act- Land Sales .................................................... 45,256.78
DEPARTMENT OF PUBLIC SAFETY
Driver Education Fees .................................................. 5,429,803.90
Driver School Licenses .......................................... ........ 3,550.00
M iscelaneous R revenue ........................................................ 49,744.49
A application F ees ................................................................... 711,452.45
FLORIDA PUBLIC SERVICE COMMISSION
M miscellaneous Revenue .............................. .................... 525.00
STATE BOARD OF CONSERVATION
O il A account Fees .................................................................. 1,570.00
L icen ses ...................................................................................... 95,617.50
M miscellaneous R revenue ....................................................... 9,054.11
FLORIDA SCHOOL FOR THE DEAF AND BLIND
M miscellaneous Revenue ....................................................... 1,149.91
P erq u sites ............................................................................... 6,312.01
RINGLING MUSEUM OF ART
P erqu sites ............................................................. ............ 1,200.00
FLORIDA COUNCIL FOR THE BLIND
P erq u isites .......................................................... .. ....... 2,668.79
STATE REVENUE COMMISSION
Sales and Use Tax Permit Fees .................................... 35,864.00
Sales and Use Tax ......................................... ................. 283,050,432.84
Gasoline D ealers Licenses ................................................ 64,270.00
Gasoline Dealers Distributors .................................. 65.00
Special Motor Fuel Licenses ........................................ 199.00
R detail Store Licenses ....................... ............................... 633,130.71
Traveling Show Perm its .................................................... 26,630.00
Corporation Capital Stock Tax ............................................ 3,803,226.19
EVERGLADES FIRE CONTROL DISTRICT
P erq u isites ................................................................ .......... 600.00

STATE BOARD OF HEALTH
Marriage Licenses Fees ....... ......................................... 38,406.75
B irth, D eath, etc., Fees ........................................................ 180,418.80
D doctors and M idwives Fees ................................................ 14,682.00
Advisory Hospital Council Fees ................................... (970.00)
Structural Pest Control Fees ................................... 21,644.00
Medical Laboratories Fees .............................................. 1,240.00
Nursing Home Licenses .................................................. 364.00
Miscellaneous Revenue ..................................................... 20,844.24
Drug Store Inspection Fees ........................................ 14,100.00
Bedding Inspection Fees .......................... ......... 106,968.20
Interest on Dental Scholarships ........................................ 575.73

HOTEL AND RESTAURANT COMMISSIONER
L ic en ses ...................................................................................... 942,744.37

FLORIDA BOARD OF FORESTRY
P erqu sites ............................................................ ...... 148,256.95
FLORIDA BOARD OF PARKS & HISTORIC
MEMORIALS
P erquisites ....................................................... ...... ........ 48,577.00
FLORIDA SECURITIES COMMISSION
F e es ............................................................................................ 4 00 ,0 9 1.2 7
BOARD OF COMMISSIONERS OF STATE
INSTITUTIONS
A irp ort F ees .............................................................................. 83,518.88
A airport L licenses .................................................................... 702.00
STATE TUBERCULOSIS BOARD
P erq u isites ............................................................................... 47,838.56
UNIVERSITY OF FLORIDA
P erq u sites .................................................................. ........ 412.85
UNIVERSITY OF FLORIDA-INSTITUTE OF
FOOD & AGRICULTURAL SCIENCES
P erqu sites ............................... ..... ...................................... 39,468.36
FLORIDA LIBRARY AND HISTORICAL
COMMISSION
M miscellaneous R revenue ........................................................ 336.51
STEPHEN FOSTER MEMORIAL COMMISSION
P erquisites ................................................................................ 140.00
SUPREME COURT
F e es ....................................................................................... 2 6 ,3 5 7 .95
FIRST DISTRICT COURT OF APPEAL
F ees ........................................................................15,369.90
SECOND DISTRICT COURT OF APPEAL
F e es ............................................................................. ......... 2 5 ,6 15 .2 6
THIRD DISTRICT COURT OF APPEAL
F e es ........................................................................3 9,5 17.4 2
FOURTH DISTRICT COURT OF APPEAL
F ees ............................................. ........................................ 7,12 9.3 1
FLORIDA INDUSTRIAL COMMISSION
Elevator Inspection Fees .................................................... 65,326.00
DIVISION OF CORRECTIONS
P erq uisites ................................................................................ 162,832.24
DIVISION OF CHILD TRAINING SCHOOLS
Florida School for Boys at Marianna-Perquisites .... 31,709.16
Florida School for Boys at Okeechobee-Perquisites 23,733.94
Florida School for Girls at Ocala-
Miscellaneous Revenue ........................ .......... 5.00
Florida School for Girls at Ooala-
P erquisites ....................................................... ............... 18,190.10

DIVISION OF MENTAL HEALTH
Florida State Hospital:
M miscellaneous Revenue .................................................... 815,633.51
P erquisites ...................................................................... 129,863.11
Interest ................................. .........................................9,475.00
G. Pierce Wood Memorial Hospital:
M miscellaneous Revenue ................. ........................... 383,022.69

P erquisites .......................................... ........ ........ 14,514.50
Northeast Flonida Mental Hospital:
Miscellaneous Revenue ...................................... ...... 178,458.27
P erq uisites ............ ........ ............................ ...................... 8,438.17
Interest ................ ........................ ...... ....914.55
South Florida State Hospital:
Miscellaneous Revenue ................. ..................... 506,512.72
P erq u isites ............................................................................ 9,208.40
Interest .................... .................................. ....... ........... 4,473.49
DIVISION OF SUNLAND TRAINING CENTERS
Sunland Taraining Center at Gainesville:
M miscellaneous Revenue .................................................... 227,174.72
P erq uisites ............................................... .......................... 41,870 .81
In ter est .............................................................................625.28
Sunland Training Center at Fort Myers:
M miscellaneous Revenue .................................................... 128,968.55
P erq uisites ............................................................................ 7,371.2 5
In there st ..................................................... .......................... 3 0 .00
Sunland Hospital in Orlando:
Miscellaneous Revenue ................................ ....... 93,082.08
Perquisites ............................................................................ 23,434.47
Sunland Training Center at Marianna:
M miscellaneous Revenue ... ................................................ 3,276.71
P erq u isites ............................................................................ 8,704 .24
In terest ................................................................................. 328.68
Sunland, Training Center at Miami:
Miscellaneous Revenue ................................................. 12,058.67
BOARD OF OPTOMETRY
Interest ........................ ............................. ........................... 168.75
Repaym ent of Loans ........................................................ 9,000.00
BOARD OF PHARMACY
Miscellaneous Revenue ................................................. 6,750.00
TOTAL RECEIPTS TO GENERAL REVENUE FUND $519,993,627.23

REFUNDS TO APPROPRIATIONS AS FOLLOWS:
LEGISLATIVE
S enate- R funds .................................................................... 106.46
Legislative Committee-Refunds .................................... 814.07
GOVERNOR'S OFFICE
R efu n ds ................................................................................... 180.36
SECRETARY OF STATE
R efu nd s ...................................................................................... 938.10
COMPTROLLER
R efu nd s .................................................................................... 7,234.34
TREASURER
R fund s .................................................................................... 2,396.07
DEPARTMENT OF AGRICULTURE
Division of Animal Industry--Refunds .......................... 4,449.54
DEPARTMENT OF EDUCATION
R efun ds .................................................................... .......... 833.40
STATE AUDITING DEPARTMENT
R efu n ds ........................................................................ ............ 3,984 .09
DEPARTMENT OF MOTOR VEHICLES
R efu n d s ...................................................................................... 680 .62

STATE BEVERAGE DEPARTMENT
R efu n d s ................................................................... 1,34 0.6 6
DEPARTMENT OF PUBLIC SAFETY
S R efu n d s .............. .................. ............................. 2,947.35
MILITARY DEPARTMENT
R efu n d s .................................................................................... 95 9 .0 6
STATE CIVIL DEFENSE AGENCY
R efu n d s ...................................................................................... 5 9.50
FLORIDA DEVELOPMENT COMMISSION
R efu n d s ..................................................................................... 15,837.10
STATE BOARD OF CONSERVATION
R efu n d s .................................................................................... 111,576.95
FLORIDA SCHOOL FOR THE DEAF AND BLIND
R efu n d s ...................................................................................... 4 9 6 .4 5
RINGLING MUSEUM OF ART
R efu n d s ..................................................................................... 6 10 .83
FLORIDA COUNCIL FOR THE BLIND
R efu n d s .................................................................................... 5 6 5 .10
FLORIDA REVENUE COMMISSION
R efu n d s ...................................................................................... 4 54 .3 2
STATE BOARD OF HEALTH
R efu n d s ..................................................................... 37,558.35
HOTEL AND RESTAURANT COMMISSIONER
R efu n d s ...................................................................................... 126 .60
FLORIDA BOARD OF FORESTRY
R efu n d s .................................................................... .............. 2,280.14
FLORIDA BOARD OF PARKS AND HISTORIC
MEMORIALS
R efu n ds ...................................................................................... 709.388
GAME AND FRESH WATER FISH COMMISSION
R efu n d s ...................................................................................... 111.59
FLORIDA SECURITIES COMMISSION
R efu n d s ........................ .................... ........................................ 3 8 .0 0

CAPITAL OUTLAY
Board of Commissioners of State Institutions-
R efu nd s .................................. ....................... ............ 13.00
BOARD OF COMMISSIONERS OF STATE
INSTITUTIONS
G general Office- Refunds .................................. ................. 5,106.65
State Office Building-Refunds ........................................ 228.81
DEPARTMENT OF PUBLIC WELFARE
R efu n d s ..................................................................................... 246,841.26
FLORIDA CRIPPLED CHILDREN'S COMMISSION
R efu n d s ...................................................................................... 3 93 .4 5

STATE TUBERCULOSIS BOARD
R e fu n d s ................................................................ .............. 1 5.4 2

BOARD OF REGENTS
R efu n d s .................................................................... ................ 4,705.65

UNIVERSITY OF FLORIDA
R efu n d s ....................................
UNIVERSITY OF FLORIDA-INSTITUTE OF FOOD
& AGRICULTURAL SCIENCES
Refunds .........
FLORIDA STATE UNIVERSITY
R funds ............ .........................
FLORIDA AGRICULTURAL & MECHANICAL
UNIVERSITY
R efu n d s ............. ... .. ........ ...........................................
FLORIDA LIBRARY AND HISTORICAL COM-
MISSION
R efu n d s ......................... .......................................................
UNIVERSITY OF SOUTH FLORIDA
R efu n d s ............................................................... .................
FLORIDA ATLANTIC UNIVERSITY
R efu n d s ................................ ...............................................
UNIVERSITY OF WEST FLORIDA
R efu n d s ...................................... ..........................................
JUDICIAL-PUBLIC DEFENDER DIVISION
R funds .............. .... .................... ................................
FIRST DISTRICT COURT OF APPEAL
R efu n d s ............................. ...................................................
RELIEF ACT
R efu n d s ............................ ...................................................
FLORIDA INDUSTRIAL COMMISSION
R funds ... ...... .... ......................... ...................
REFUND OF OVERPAYMENT OF TAXES ....................
PAYMENTS FOR REVOLVING FUNDS ........................
DEFICIENCY FUND
State Civil Defense Agency-Refunds .......................
DIVISION OF CORRECTIONS
R efu n d s ........................... ........ .. ....... ... ........ .......
DIVISION OF CHILD TRAINING SCHOOLS
Florida School for Girls at Ocala-Refunds....................
DIVISION OF MENTAL HEALTH
Florida State Hospital-Refunds ......................
G. Pierce Wood Memorial Hospital-Refunds ............
Northeast Florida Mental Hospital-Refunds ................
South Florida State Hospital-Refunds ........................
DIVISION OF MENTAL RETARDATION
Sunland Training Center at Gainesville-Refunds ....
Sunland Training Center at Fort Myers-Refunds ...
Sunland Hospital in Orlando-Refunds ..................
Sunland Training Center at Marianna-Refunds ........

TOTAL REFUNDS TO GENERAL REVENUE FUND $ 587,450.63

3,105.11

507.69

435.60

1,377.69

1,847.26

18,969.68

83,025.81

637.05

3,935.97

7.14

363.00

488.34
25.60
5,000.00

870.75

3,545.49

800.20

1,373.81
462.01
1,047.25
646.96

301.65
2,332.07
1,750.68
1.20

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

From Trust Fund
COMPTROLLER
State and County Officers and
Employees Retirement-Administra-
tive Expenses ..................................
State and County Officers and
Employees Retirement-Adjustment
T ransfers ...........................................
O il and G as T ax ........................................
Railroad and Telegraph Licenses ........
TREASURER
General Office Transfers ....................
Liquefied Petroleum Gas .....................
State Fire Marshal .................. ....
Regulatory Trust Fund ......................
Agents & Solicitors County License
Municipall Firemen's Pensions ............
Municipal Police Officers Retirement
DEPARTMENT OF AGRICULTURE
General Inspection ................................
Nursery Inspection ................................
DEPARTMENT OF EDUCATION
Educational Certification & Service ....
STATE BEVERAGE DEPARTMENT
Cigarette Tax Collection ....................
STATE RACING COMMISSION
O p era tin g ....................................................
A d edition al ..................................................
TRUSTEES OF INTERNAL IMPROVE-
MENT FUND
O p eratin g ................................................
REPLACEMENT TRUST FUND
C learn g ......................................................
FLORIDA REHABILITATION CENTER
FOR ALCOHOLICS
Alcoholic Rehabilitation ..................
FLORIDA DEVELOPMENT COM-
MISSION
G general A activities ....................................
Revenue Bond Revolving Fee ............
FLORIDA PUBLIC SERVICE COMMIS.
SION
Auto Transportation Road Tax ........
STATE BOARD OF CONSERVATION
Motorboating Revolving ........................
STATE REVENUE COMMISSION
Agricultural & Commercial Fishermen
R efu n ds ..................................................
Retail Dealers' 2% Gasoline Tax
R efun ds .................................. ..........
Gasoline Tax-5 Cents ..........................

Chapters
20890 and 28231

3,883.40
175.98
12,150.03
5,400.66
1.87
283.54

142,897.38
907.06

3,333.39

1,661,182.89

495,868.00
161,339.53

38,905.72

21,610.10

7,041.00

67,444.91

43,344.42

4,485,524.86

Other
Transfers

$ 56,638.47

32,592.95
156,158.40
56,192.49

28,859.75

16,660,985.94

1,931.36

448.91

4,982.00
31,945.00

From Trust Fund Chapters Other
20890 and 28231 Transfers

Special Motor Fuel Tax--5 Cents .... 190,497.33
Sales Tax Special Revolving
Trust Fund ................................... 8,029.91
City Transit Systems Gasoline &
Special Fuel Tax Refunds ................ 42.00

FLORIDA CITRUS COMMISSION
Citrus Advertising ................................... 100,557.31
Citrus Emergency Reserve ............... 17,393.53
Orange Products Advertising ............ 27,548.13
Brand Advertising ................................ 3,369.78
Special Sales Promotion ........................ 3,369.78
GAME AND FRESH WATER FISH
COMMISSION
S tate G am e ................................................ 91,914.99
DEPARTMENT OF PUBLIC WELFARE
General Administration-Old
A appropriation ..................................... 3,529.95
General Adiministration-Expenses .... 54,611.91
Biennial Balances .................................... 588,374.57
FLORIDA INSTALLMENT LAND
SALES BOARD
O p rating .................................................... 4,659.52
FLORIDA MILK COMMISSION
O p eratin g .................................................... 1,428.78
UNIVERSITY OF FLORIDA
Educational 'and General .................... 900.00
FLORIDA STATE UNIVERSITY
Educational and General ....................... 60.00
FLORIDA EGG COMMISSION
O p eating .................................................... 2,270.04
UNIVERSITY OF SOUTH FLORIDA
Educational and General .................... 25,000.00
FLORIDA INDUSTRIAL COMMISSION
Department ,of Apprenticeship ........ 2,855.00
Special Employment Security ............ 6,502.14
Workmen's Compensation
Administrative .................................... 83,274.09
Workmen's Compensation Special
Disability .............. ........ ............ 20,531.50
DEFICIENCY FUND
State Civil Defense Agency ................ 256.85
DIVISION OF MENTAL RETARDATION
Sunland Training Center at Marianna 5.91
DIVISION OF COMMUNITY HOSPITALS &
MEDICAL FACILITIES
Administrative Transfers ................ 3,055.61
STATE ROAD DEPARTMENT ............ 28,907.16
REGULATORY BOARDS
A ccountancy .................................. .......... 12,345.00
A architecture .... ........................................ 5,757.56
Barbers Sanitary Commission ............ 9,060.06

From Trust Fund

Board of Examiners in Basic Sciences:
O operating ..........................................
Medical Technology ......................
Beauty Culture ..................................
Chiropody Examiners ...........................
Chiropractic Examiners ......................
Dental Examiners ..............................
Engineer Examiners ...........................
Funeral Directors & Embalmers ........
Board of Foresters ..................................
B oard of M assage ....................................
Medical Examiners ..........................
Naturopathic Examiners ......................
N nursing ..............................................
Dispensing Opticians .......................
Optometry ...........................................
Osteopathic Examiners ........................
P harm acy ..................... ........ ........ ..
Real Estate ............. ...................
Veterinary Examiners ..........................
Structural Pest Control ......................
Watchmakers Commission ....................
Examiners of Psychology ....................
Sanitarians Registration Board ............
Landscape Architects ..........................

Chapters
20890 and 28231

935.64
326.50
17,472.25
358.50
1,751.00
8,360.65
6,013.00
5,376.68
161.45
1,078.90
10,845.30
14.00
21,650.06
963.96
2,967.80
791.00
2,425.50
23,833.62
396.13
3,035.02
1,050.05
205.00
199.42
225.00

TOTAL AMOUNT TRANSFERRED
FROM TRUST FUND ........................ $ 7,803,672.96

RECAPITULATION-GENERAL REVE-
NUE FUND RECEIPTS:
Transfers Under Chapters 20890
& 28231 ................................................... $ 7.803,672.96
Other Transfers .................................... 17,784.901.89
Total Regular Receipts .....................
Total Refunds ...........................................
Total All Receipts to General
Revenue Fund ......................................

$ 17,784,901.89

25,588,574.85

519,993,627.23
587,450.63

$546,169,652.71

Other
Transfers

DISBURSEMENTS FROM GENERAL REVENUE FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 1966
GENERAL REVENUE FUND
Prior Year Refunds .............................. ......................$ (5,553.36)
LEGISLATIVE
Senate-Regular Session:
Salaries of Attaches ..................................... 19,954.42
Salaries of Senators ..................... ......... ...... .......... 50,852.35
Other Personal Services ................................... .......... 18,881.20
E x p en ses .................................................................. 37,821.56
Travel Expenses ................................................................ 6,649.91
Operating Capital Outlay ............................................ 1,110.81
Printing ...................................................................... .......... 34,284.73
Per Diem of Senators ........................................ ....... 2,375.00
Senate-President's Office:
C on tin gent ............................................................................. 2j206.00
Senate--Extraordinary Session (Reapportionment):
Salaries of A ttaches ..................................... ............ 5,252.48
Other Personal Services ........................... ............. 23,368.70
E expenses .................................. ...................................... 2,647.05
Travel Expenses ................................................................ 3,517.20
P rin tin g ............................................................................... 6,781.60
Per Diem of Seators ....................................................... 14,375.00
Senate-Special Session .............................................
Salaries of A attaches ........................................................... 1,018.00
Other Personal Services .................................. .... 2,947.60
E x p en ses ............................................................................... 1,761 .28
Travel Expenses ......................... .................................. 4,136.80
Operating Capital Outlay ...................................... 411.57
Printing ........................................... ......... 4,050.00
Per Diem of Senators .......................................... 8,475.00
Senate-Office of Sergeant-At-Arms:
S salaries ........................................ ................... .......... ,807.84
E x p en ses ......................................... ............. .. ........... .280.20
Senate-Office of Secretary:
S salaries ............................................................ ... ....... 36,346.94
E x p en ses ........................................ ...................... .......... 4,239.26
House -of Representatives-Regular Session:
Salaries of A ttaches ........................................................ 55,258.89
Salaries of M em bers ......................................................... 130,186.20
Other Personal Services ...................................... 10,214.70
Expenses ..... ............................................... 14,627.57
T ravel E xp enses .............................................................. 9,261.53
Operating Capital Outlay ................................... .... 664.80
Printing ...................................................... .......... 62,146.27
Miscellaneous Expenses ...................................... ....... 3,000.00
House of Representa'tives-Speaker's Office:
C contingent ............................................................................ 3,630.20
House of Represenitatives-Extraordinary Session:
Printing ................................................................... .... 4,922.65
House of Representatives-Extraordinary Session
(Reapportionmernt):
Salaries of Attaches ............................. ..... ........ 10,504.05
Other Personal Services .................................... ........ 28,199.50
E expenses ......................................................................... 11,819.79
Travel Expenses ........................................ ........... .......... 8,818.40
Operating Capital Outlay ...................................... 300.00
P printing ............................................................... 5,578.69
Per Diem of Members .................................................... 31,975.00
House of Representative-Special Session:
Salaries of Attaches ...................................................... 606.00
Other Personal Services ............................................... 5,038.00
E expenses .................................. ....... .................................. 4,544.35

61

T ravel Expenses .......................... ................................. 11,625.20
Per Diem of Members ............................................... 21,600.00
House of Representatives-Office lof Sergeant-
At-IArans:
Salaries ................ .............................. 11,205.34
Other Personal Services .............................................. 6,907.00
E x p en ses ................. .................. ..................................... 17,154.09
Operating Capital Outlay ...................................... 909.68
House of Representatives-Office of Chief Clerk:
S salaries ............................................ ............................. 47,153.77
E x p en ses ..................................... .................................... 1,859.21
Legislative Committees:
Florida Commission on Iriterstate Cooperation ......... 35,991.99
Committee on Governmental Reorganization ......... 21,698.37
Committee on Investigation of Organizations ........ 639.55
Committee on Juvenile Delinquency ................... 1,615.55
Committee on Educational Finance ............................. 6,908.15
Committee on Home Improvement, Remodeling and
Repair Industry ................................ .. .......... 683.67
Legislative Printing-Secretary of State:
Expenses of Pamphlets, Special and General Laws .. 3,463.00
LEGISLATIVE COUNCIL AND REFERENCE BUREAU
Administrative:
S salaries .................................................. .............................. 111,989 .53
Other Personal Services ................................................. 7,647.08
E x p en ses ............................................................................... 24,112.77
Operating Capital Outlay ............................................ 1,002.90
Miscellaneous Expenses ........................................... 297.25
GOVERNOR'S OFFICE
General Office:
Old Appropriation ......................................................... 1,060.72
S salaries ................................... ........................................ 181,819.56
Other Personal Services ............................................. 2,359.02
E xp en ses ............................... ......................................34,599.82
Operating Capital Outlay ................................ .... 3,266.52
C on tin gen t ......................... .............. ....................... 89,026.06
Southern Regional Education Board-Legisla tve
Workshop:
E x p en ses ...................................... ...................................... 4 99.87
Operating Capital Outlay .................................... 58.73
Mediation .and Conciliation Service:
O ld A appropriation ....................................................... 9.20
S salaries ................................................................................ 17,936.63
E x p en ses ........................... ................................................ 8,382.05
,Operating Capital Outlay ............................ ...... 1,038.00
Operation of Governoris Mansion:
S salaries ................................... ........................................ 26,998.03
C contingent ............................................ .................. 25,284.48
Division of Economic Opportunity:
S salaries .................................. ......................................... 14,208.00
Other Personal Services ................................................ 90.00
E xp en ses ................................. ........................................3,860.00
Operating Capital Outlay ...............................................600.00
Florida Commission for Tax Reform:
S salaries ............... ........................................... ................... 600.00
E x p en ses .............................................................................. 44.0 0
SECRETARY OF STATE
General Office:
Salaries ............................................................................... 860,655.41
Other Personal Services .............................................. 19,508.79
E expenses ......................................... ................................ 250,050.04
Operating Capital Outlay ............................................ 36,683.86

Administrative Code Division:
S salaries ................................... ..... ... ........ ..... ... 3,190.00
Other Personal Services ....................................... 1,621.76
E xpen ses .......................... ........................................ ....... 6,192.10
Operating Capital Outlay ......................................... 36.00
General Printing and Advertising:
E x p en ses ............................................................................... 19,183.83
Private Investigative Agency Licensing Law:
Salaries ..................... .............................................. 36,039.14
Expenses .............................................................................. 17,503.00
Printing Laws and Special Acts:
Salaries ........................... ........................... 12,649.17
Expenses ............................................. ...................... ......... 95,898.41

ATTORNEY GENERAL
General Office:
O ld A appropriation ....... .................................... ........... 17.04
S salaries .............................................. ................................. 78 8,008.73
Other Personal Services .................................. .......... 4,758.87
E expenses ............................................................................... 123,410.02
Operating Capital Outlay ............................................. 30,749.61
Regulation -of Private Wire Service:
S salaries ......................................................... ................. 5,109.06
Other Personal Services ............................................. 1,363.98
E expenses .............. ........................ ........... ....... 3,335.29
Statutory Revision Department:
Salaries .............................................. ... 6,609.91
E x p en ses ............................................................ .............. 344.50
Transfers to Statutes Revolving Trust Fund .............. 68,379.16
Bill Drafting and Daily Legislative Services:
Expenses .............................................................................. 1,044.01
COMPTROLLER
General Office:
S salaries ............................................................................... 1,334,114.14
Other Personal Services ............................................... 15,440.74
E x p en ses .................................. ....................................... 750,990.19
Operating Capital Outlay ..................................... 25,227.02
Maintenance of Carlton Building
S salaries ..................... ..... ............. .................... 84,156.03
Expenses .......... ......................... ..................................... 51,153.95
Operating Capital iOutlay ................................... '2,089.46
Commissions to Tax Collectors and Others ..................... 309,921.79
Judicial Retirement ,System:
Transfers to Judicial Retirement Trust Fund ............. 297,283.25
Transfers to Social Security Contribution Trust Fund 7,161.93
Intangible Tax Deficiency-Transfers ........................ 2,735,000.00
TREASURER
General Office:
S salaries .................................................................................. 1,539,452.28
Other Personal Services ................................................... 12,127.94
E xp en ses ............................................................................... 873,623.54
Operating Capital Outlay ..................................... 54,072.85
State Fire Insurance Fund:
Payment of Commercial Fire Insurance Premiums 40,927.30

DEPARTMENT OF AGRICULTURE
Division of Animal Industry
General Activities:
Old Appropriation ........................ ........... 6,254.41
S salaries ........................................................................ 1,418,389.67
Other Personal Services ........................................... 107,199.73
Expenses .......................................................................... 418,534.66
Operating Capital Outlay .................................. ........ 65,167.61

Purchase of Vaccines, Serums, and
Viruses-Expenses ............................................... 101,534.47
Livestock Indemnities-Expenses ................................. 26,077.25
Equine Disease Control:
S salaries .............................................................. 57,892.70
E xp enses ........ ............................. .............................. 23,094.55
Operating Capital Outlay ............................................ 3,813.32
Hog Cholera Eradication:
O ld A appropriation ............................. ...................... 341.30
S salaries .................... ....................................... 3 1,164.40
E x p en ses ......................................................................... 13,568.82
Swamp and Tick Fever Eradication:
S salaries .............................. .....................................5 ,205.00
Expenses .................................................... .... .......... ... 699.76
Poultry and Domestic Animal Disease
Laboratory, Suwannee County-
Fixed Capital O utlay ..................................................... 89,859.64
Division of Plant Industry
General Activities:
O ld A appropriation ......................................................... 9,787.48
S salaries ................................ ....................................... 937,240.67
Other Personal Services ........................................... 11,085.35
E xp enses ............................... ...................................... 215,438.11
Operating Capital Outlay ................................... 25,261.10
Aparian Indemnities-Expenses .............................. 9,277.50
Spreading Decline:
S salaries ................................ ...................................... .50,870.00
Other Personal Services ............................................. 1,439.98
E expenses .......................................................................... 322,434.97
Operating Capital Outlay ...................................... 18,972.71
Fire Ant Control:
Salaries ............................... .. ... ............ 23,675.00
Expenses ....................... ..... ................. 169,679.68
Division of Marketing
Expansion land Promotion:
Old Appropriation ....................................... ........ 3,779.88
Salaries ....................................................... ............... 94,747.74
Other Personal Services ............................................ 10,930.16
Expenses .......................................................................... 221,081.31
Operating Capital Outlay ........................................ 5,411.07
Agricultural and Livestock Fair Committee:
Old Appropriation ......................................................... 166.50
Salaries .............. ................................ ..................... 1,748.23
E expenses ........................................................ 33.76
Operating Capital Outlay ........................................... 588.05
Division of Chemistry
Pesticide Residue Program:
Salaries ............................................... ....................... 34,944.14
E expenses .......................................................................... 21,530.44
Operating Capital Outlay ........................................... 8,804.32
DEPARTMENT OF EDUCATION
General Office:
Old Appropriation ........................................................... 3,277.94
Salaries .................................................................................. 1,095,860.03
Other Personal Services ........................................... 10,480.30
E x p en ses .................................. ....................................... 537,825.35
Operating Capital Outlay ............................................... 29,836.89
Maintenance of Knott Building:
Old Appropriation ........................................................... 157.28
S salaries ................................................................................. 3 1,818.62
Other Personal Services ............................................... 850.00
E expenses ............................................................................... 11,367.56
Operating Capital Outlay ......................................... 1,011.98

Scholarships:
Payment of General Scholarships ................................. 400,954.00
Payment of Additional General Scholarships ........... 3,560.00
Payment of Nursing Scholarships .............................. 116,925.100
Payment of Seminole Indian Scholarships ................. 400.00
Payment of Exceptional Child Teacher Scholarships 13,769.00
Textbook Program:
Old Appropriation .............................................. 78.25
Purchase of Textbooks ................................................. 5,257,465.94
Special Committee Expenses ....................................... ,6,000.00
Purchase of Textbooks-Additional ............................ 11.20
Vocational Rehabilitation-Expenses ............................ 1,443,122.01
School Teachers Pension-Benefits .............................. 04,005.03
George-Barden MVatching-Aid to Counties ............... 14,526.10
Student Financial Aid:
O ld A appropriation ............................................................. 141,565.00
Transfers to Trust Fund .............................................. 334,000.00
School Lunch Salary Supplement-Aid to Counties .... 1,068,614.63
BUDGET COMMISSION
Administrative:
Old Appropriation ..................................................... 2,173.25
S salaries .......................................................................... 184.790.45
Other Personal Services .......................................... 150.00
Expenses .......................................................................... 12,516.18
Operating Capital Outlay .......................................... 6,589.92
Special-Uniform Classification and Pay Plan
Study-Expenses ..................................................... 87,775.16
AUDITING DEPARTMENT
Administrative:
O ld A appropriation ....................................................... 1,618.22
Salaries .................................................................................. 1,075,326.28
Other Personal Services .................................................. 6,843.67
Expenses ................................................................................ 122,354.98
Operating Capital Outlay ............................................ 8,44.32
Miscellaneous Expenses .................................................. 2,090.76
FLORIDA STATE FIRE COLLEGE
Adminisitative:
S salaries ................................................................................. 76,6 92.92
Other Personal Services .............................................. 52.50
E xp en ses ................................................................................ 37,970.39
Operating Capital Outlay ................................................ 4,163.47
DEPARTMENT OF MOTOR VEHICLES
Administrative:
O ld A appropriation ............................................................ 19,991.60
S salaries .............................................................................2,001,602.34
Other Personal Services .................................................. 47,656.64
E expenses ........................................................................... 667,341.21
Operating Capital Outlay .............................................. 28,360.06
Purchase of License Plates .......................................... 391,544.16

STATE BEVERAGE DEPARTMENT
Administrative:
Old Appropriation ................................................. 49,927.52
Salaries ............................................................ .................1,409,612.94
Other Personal Services .................................................. 46,815.89
E expenses ............................................................................... 686,686.70
Operating Capital Outlay ...................................... 79,608.01

MISCELLANEOUS
Florida Commission on Interstate Cooperation ............ (76.42)
Board of Commissioners for the Promotion of Unifor-
mity of Legislation ................................... ............... 2,641.30

Gettysburg Memorial ......................................................... 3,000.00
Florida Constitutional Revision Commission ................ 29,766.95
Florida Commission for Tax Reform ................................ 9,402.27
FLORIDA ALCOHOLIC REHABILITATION PROGRAM
Transfers to Trust Fund .................................................... 80,000.00
DEPARTMENT OF PUBLIC SAFETY
General Activities:
O ld A appropriation ............................................................ 22,635.61
S salaries ............. ............... .............................. .............. 6,442,200.03
Other Personal Services ................................................. 4,613.65
E x p en ses ...............................................................................2,396,928.89
Operating Capital Outlay ....................................... 838,244.99
Vehicle Equipment Safety Compact ............................ 2,035.00
Contribution of Highway Patrol Pension Trust Fund 236,722.00
MILITARY DEPARTMENT
General Activities:
Salaries ............................................................................. 264,091.61
O their Personal Services .................................................... 9,623.49
E x p en ses ................................................................................ 314 ,639.92
Operating Capital Outlay .............................................. 18,035.116
Florida National Guard Retirement-Benefits .......... 51,425.06
National Guard Armory in Crestview-Construction .. 27,018.20
STATE CIVIL DEFENSE AGENCY
Administrative:
S salaries .................................................. ....................... 63,963.78
Other Personal Services ................................................. 1,297.68
E expenses .............................................................................. 30.092.95
Operating Capital Outlay .............................................. 4,577.82
Resources Planning Office-Expenses .......................... 800.00
FLORIDA DEVELOPMENT COMMISSION
General Activities:
Old Appropriation ...................................................... 17,196.31
S salaries .................................................................................. 901,151.80
Other Personal Services .......... ..................................... 193,957.70
E expenses .............................................................................. 296,295.30
Expenses-Paid Advertising .....................................2,07.1,147.75
Operating Capital Outlay ....................................... 34,894.19
Florida World's Fair Exhibit:
Other Personal Services ................................................ 57,938.70
E xp enses .................... ................................................... 40,692.34
Industrial Promotion:
Other Personal Services ......... ...................................... 36,615.45
E x p en ses ................................................................................ 19,330.5 5
FLORIDA PUBLIC SERVICE COMMISSION
Administrative:
S salaries ......................................... ................................... 551,572 .44
Other Personal Services ................................................. 10,512.94
E expenses ................................................................................ 186,309.51
Operating Capital Outlay ............................................. 9,197.68
STATE PERSONNEL BOARD
Administrative:
S salaries .................................................................................. 8,988.30
E expenses ................................................................................ 1,063.36
FLORIDA SHERIFFS BUREAU
Administrative:
Old Appropriation .......................................................... 4,929.04
Salaries .................................................................................. 378,759.91
Other Personal Services ................................................. 6,757.45
Expenses ................................................................................ 240,183.34
Operating Capital Outlay .............................................. 38,121.54

ST. AUGUSTINE HISTORICAL RESTORATION
AND PRESERVATION COMMISSION-
Transfers to Trust Fund ....................................... ........... 147,000.00
STATE BOARD OF CONSERVATION
Division of Salt Water Fisheries
Administrative:
Old A appropriation .......................................................... 16,716.70
S salaries .................................................................................. 568,986.42
Other Personal Services ...................................... 9,515.29
Expenses ............................................................................. 335,453.03
Operating Capital Outlay ........................................... 184,706.96
Atlantic States Marine Fisheries .................................. 1,500.00
Gulf States M1arine Fisheries ....................................... 4,500.00
Oyster Culture:
Salaries .......................................................................... 931.35
Other Personal Services .................................................. 6,512.99
E expenses ................................................................................ 25.906.21
Operating Capital Outlay ..................................... 488.03
Study of Crawfish in Monroe County:
Salaries ........................................................ 2,628.58
E x p en ses ................................................................................ 1,532.58
Operating Capital Outlay ........................................... 10,913.43
Study ,of Red Tide:
Old Appropriation ........................... ..................... 265.24
Salaries ........... ............. ... ............ ....................... 54,483.69
Other Personal Services .............................................. 15,570.10
E x p en se s ..................................... .......................................... 127,665.36
Operating Capital Outlay ............................................... 7,988.84
Division of Administration
Administrative:
O ld A appropriation ......................................................... 240.59
S salaries .................................................................................. 118,947.00
Other Personal 'Services .............................................. 2,230.50
Expenses ............................................................................. 62,766.43
Operating Capital Outlay .............................................. 4,862.62
Interstate Oil Compact Commission ......................... 500.00
Division of Waterways Development
Administrative:
Old Appropriation ........................................................... 14.17
Other Personal Services ........................... ............ 2,220.00
E expenses ...... ........................................ ............ 8,574.12
Operating Capital Outlay ....................................... 5,128.00
Contribution to Florida Canal Authority .................... 1,124.21
Division of Geology
Administrative:
Old Appropriation .......................................................... 973.17
S salaries .................................................................................. 162,296.64
Other Personal Services .............................................. 10,663.13
Expenses ..................................................... .... .............. 73,969.73
IOperating Capital Outlay .............................................. 2,755.14
Division of Geology-U.S. Geological Survey Coopera-
Itive Agreements
Administrative:
Old Appropriation .......................................................... 67,500.00
E expenses ............................................................................. 101,250.00
Division of Water Resources and Conservation
Administrative:
Old A appropriation ...................... ... ........................ 82.77
S salaries ........................................ ................................... 76,443 .95
Other Personal 'Services .......................................... 900.00
E expenses .......................................................................... 14,800.80
Operating Capital Outlay ..................................... 5,497,12
Contribution to Flood Control Account:
Expenses ......................... .................... 2,184,967.21

Payment to Suwannee River Authority-Contribu-
tion s ........................................ .............................................. 9,500.00
Southwest Florida Water Management District:
Land A acquisition ........................................................... 52,435.00
Contribution Matching and Bridge Oonstruction .... 255,535.10
Central ,and Southern Florida Flood Control District:
Land Acquisition ........................................ .............. ,278,691.67
Construction Matching .and Bridge Construction ....3,713,068.00
Contributions to Waterways Development-Soil Con-
serva'tion Board-
Expenses ........................................... ........ 66,191.77
Division of Beaches and Shores
Administrative:
Salaries ............................................................................... 10,090.00
Other Personal Services .............................................. 1,192.24
E expenses .............................................................................. 2,450.85
Operating Capital Outlay ................................................ 1890.45
Erosion Control-Lump Sum-Transfers to Trust
F u n d .................................................................................... 227,0 81.00
STATE PURCHASING COMMISSION
Administrative:
O ld A appropriation ............................................................ 1,143.99
S salaries .................................................................................. 162,756.63
E x p enses ................................................................................ 39,933.34
Operating Capital Outlay ................................................ 10,692.11
FLORIDA SCHOOL FOR THE DEAF AND BLIND
Administrative:
O ld Appropriation ...................................................... 6,7193.52
S salaries ........................................... ...................................1,130,545.66
Other Personal 'Services ........................................... 8,194.32
Expenses .............................................................................. 160,411.36
IOperating Capital Outlay .................. ............................. 38,611.89
F ood Products ................................................................... 97,722.93
RINGLING MUSEUM OF ART
Administrative:
Salaries .................................................................................. 103,719.55
Expenses ................................................................................ 89,420.04
Operating Capital Outlay .............................................. 11,533.00
FLORIDA COUNCIL FOR THE BLIND
Administrative:
S salaries .................................................................................. 277,134.56
Other Personal Services .............................................. 3,768.00
E x p enses ............................................................................... 359,261.45
Operating Capital Outlay ................................................ 12,508.02
Vending Machine Program-Salaries .................... 17,020.00
STATE REVENUE COMMISSION
Administrative:
Salaries ............................... .....................................................1,960,693.95
Other Personal Services .............................................. 17,410.77
E expenses .............................................................................. 745,599.17
Operating Capital Outlay .............................................. 25,201.17
Lump Sum Appropriation:
E x p en ses ................................................................................ 26,656.00
Operating Capital Outlay ................................................ 6,189.92
EVERGLADES FIRE CONTROL DISTRICT
Administrative:
O ld A appropriation ............................................................ 4,849.38
S salaries .................................................................................. 74,344.75
E expenses .............. .................................................................. 21,093.80
Operating Capital Outlay .............................................. 2,604.26

STATE BOARD OF HEALTH
General Public Health:
Old Appropriation .......................................................... 15,536.26
S salaries ................................... ...........................................2,992,568 14
Other Personal Services .............................................. 5,570.83
E expenses .............................................................. ............ 1,248,832.20
Operating Capital Outlay .............................................. 88,929.33
Encephalitis Research land Control:
O ld A appropriation ............................................................ 1,598.64
S salaries .................................................................................. 67,048.89
Other Personal Services ...................................... ....... 2.50,00
E x penses ............................................................................... 15,i988.66
Operating Capital Outlay .............................................. 10,253.33
Mosquito Control-Grants to Localitiesr ..........to .............. 1,660,132.49
Grants to County Health Units-Taransfers to Trust
F und ......................................................................................2 20,000.00
Polio .and Combined Vaccines .......................................... 109,0.60.47
Hospital 'Services for the Indigent .................................... 956,000.00
Scholarships:
D ental Scholarships ........................................................... 26,500.00
Medical Scholarships ........................................................ 30,000.00
Mental Health Council--Admninistraltive:
S salaries .................................................................................. 38,877,39
Other Personal Services ............................................... 270.00
E expenses ................................................................................ 5 536.30
R research ................................................................................ 10,148.50
Mental Health Council-Scholarships:
Psychiatric Social Work ............................................... 24,600.00
Clinical Psychology .......................................................... 11,790.00
,Psychiatric Nursing ......................................... .......................... 6,800.00
Florida Air Pollution Control Commission:
Salaries ............ .............................................................. 91,614.86
Expenses ................................................................................ 38,386.63
Operating Capital Outlay .............................................. 13,070.88
Florida Air Pollution Control Commisiion-Polk and
Hillsborough Counties:
Old Appropriation ....................................................... 4,015.00
S salaries ............................................................................ 2,815.00
E expenses .... ...................................................................... 1,433.73
Operating Capital Outlay ................................................ 4,191.22
Anthropod Laboratory in West Florida-Old Ap-
p ropriation ........................................................................... 63,400.00
M miscellaneous Expenses ........................................................ 36.00
HOTEL AND RESTAURANT COMMISSIONER
General Activities:
O ld A appropriation ........................................ .......... 6,914.10
S salaries ................................. ........................................... 534,675.86
Other Personal Services ........................................ 31,885.87
E expenses ................................................................................ 171,801.85
Operating Capital Outlay ......................................... 21,493.11
Industry Education Program:
Transfer of Salaries ................................................... 31,230j00
Transfer of Expenses ........................................................ 10,455.00

FLORIDA BOARD OF FORESTRY
Administrative:
Salaries ................................ ................. .........3 2,389,847.76
Other Personal Services ................................. ........ 54,789.25
E x p enses ................................................................................ 807,140.78
Operating Capital Outlay ......................................... 382,389.80
Collier County Cooperative Fire Control:
S salaries .................................................................................. 6,130.3 5
E x p en se s ................................................................................ 2 1.10
Fixed Capital Outlay ...................................................... 13,036.48

69

Polk County Cooperative Fire Control:
S salaries .... ............................................... 9,072.67
E x p en ses ................................................................................ 1,588.3 9
Operating Capital Outlay .................................... 869.68
Fixed Capital Outlay .................................. ......... 31,256.49
Dade Counity Cooperative Fire Control:
S salaries .................................. ....................................... 27,170 52
E x p en ses ................................................................................ 9,257.61
Operating Capital Outlay ..................................... 62,582.64
Fixed Capital Outlay .................................. ......... 34,588,81
Dixie County Cooperative Fire Control:
S salaries .................................. .................................. ..... 50,1591.20
Other Personal Services ................................. ...... 506.00
E x p en ses ................................................................................ 9 ,20 9 .0 5
Operating Capital Outlay .............................................. 40,509.83
Lafayette County Cooperative Fire Control:
S salaries ................................. ....................................... 31,709.43
E x p en ses ................................................................................ 5 ,507.62
Operating Capital Outlay ..................................... 48,665.29
Fixed Capital Outlay ...................................................... 19,689.40
Okee'chobee County Cooperative Fire Control:
Salaries .......................... ............. 16,282.93
Expenses ...................................... 4,248.14
Operating Capital Outlay ....................................... 33,585.85
Fixed Capital O utlay ........................................................ 41,639.80
FLORIDA BOARD OF PARKS AND HISTORIC
MEMORIALS
Administrative:
Salaries ............................ ................ ....... 890,712.98
Other Personal Services .......................................... 32,263.06
E x p en ses ................................................................................ 367,529.74
Operating Capital Outlay ................................................ 128,337.78
GAME AND FRESH WATER FISH COMMISSION
Hyacinth land Noxious Vegetation Control:
O ld A appropriation ........................................................... 972.47
S salaries ................................................................................. 82,988.17
Other Personal Services ................................................ 396.20
E x p en ses ............................................................................... 62,592.93
Operating Capital Outlay ............................................ 5,226.16
FLORIDA SECURITIES COMMISSION
Administrative:
S salaries ...................................................... ...................... 187,366.05
Other Personal Services .................................................. 366.84
Expenses ................................................................................ 53,293.33
Operating Capital Outlay ............................................ 2,628.18
CAPITAL OUTLAY (CHAPTER 59-500)
Division of Mental Health-Northeast Florida
State Hospital-Furniture land Equipment .............. 1,387.83
CAPITAL OUTLAY (CHAPTER 61-400)
Division 'of Corrections-Sumter Correctional
Institution-Lump Sum ........................................... 1,470.00
University of Florida-Agricultural Experiment
Station-Citrus Pulp Pilot Plant .............................. 223.33
Florida Development Commission-New Welcome
S station s ............................................ ................................ 877.07
Florida School for the Deaf and Blind-Boiler Plant
and U utilities ...................................................................... 4,149.68
Florida Agricultural 'and Mechanical University-
Men's Dormitory ............................................................. 680,074.76
Florida State University--Men's Dormitory ................ 6,488.31
University of Florida:

General Classroom Building ............................................ 358,779.43
Health Center-Finish Operating Rooms, etc. ........ 621.59
University of South Florida-Classroom, Office, Lab-
oratory Building ......................................................... 162.15
Florida Board of Forestry--Lump Sum ............................ 105.09
Division of Mental Retardation-Sunland Hospital in
Orlando-400-iBed Hospital Addition with Laundry 29,889.98
Division of Corrections:
Florida State Prison-Completion of Phase I and
Part of Phase II ......................................................... 439,037.13
Reception and Medical Center at Lake Butler -
Lum p Sum ............................................... ................... 44,197.44
Division of Mrental Health:
G. Pierce Wood Memorial Hospital-New Kitchen,
D orr ................................................................................ 2,2 83 .6 5
Northeast Florida State Hospital-Phase III Con-
struction ............................................... ............... 45,,074.17
CAPITAL OUTLAY (CHAPTER 63-300)
Board of Commissioners ,of State Institutions- Capitol
Center Heating and Electric System ........................ 54,005.46
Division ,of Child Training Schools:
School for Boys at Marianna-General Renovation 26,394.95
School for Boys at Okeechobee-Dormitory Cot-
tages (2) and Swimming Pools (2) .................. ..... 10,165.01
School for Girls at Ooala and Forest Hills--Sewer
and Water Lines to Detention Cottages ................ 348.54
Division of Corrections:
Apalachee Correctional Institution Administra-
tion B building .............................................................. 72,458.60
Florida Correctional Institution-General Kitchen .. 3,066.37
Division iof Corrections-Florida State Prison:
Sewer Renovations, etc. .................................. ....... 24,762.41
Superintendent's Residence ....................................... 17,576.00
Addition to Aoademic Building ................. ................. 11,499.56
Division .of Corrections-Glades Correctional Institu-
tion:
One Temporary Dormitory ......................................... 51,847.48
Two Permanent Dormitories .................................... 11,580.09
Dining Room Additions 'and Improvements ............ 7,657.81
Division of Corrections:
Reception and Medical Center-Phase I .................... 368,633.17
Sumter Correctional Institution-Phase I ................ 212,741.8,5
Division of Mental Health-Florida State Hospital:
Ward Building for Colored Patients, etc. .................... :864,608.78
New Ward Building for White Female Patients ........ 304,747.77
Major Repairs to Existing Buildings ............................ 50,037.72
Division of Mental Heallth-G. Pierce Wood Memorial
Hospital:
New Laundry-Carlstrom Division ................................ 1,990.46
Occuplational-Recreational Therapy Building,
C arlsitrom .......................................................................... 733,0 98.45
Repairs and Renovation-Dorr Field .......................... 9,296.34
Division of Mental Health-South Florida State Hos-
pital:
Three 100 'Bed Continued Treatment Buildings ........ 815,609.39
'Sew age Plant Addition .................................................... 73,051.27
Division of Mental Retardation Sunland Training
Center at Miami:
Planning and Construction ........................................ 1,555,803.27
Division of Mental Retardation Sunland Training
Center in Lee County:
Cottages (Type B) ................................................ 22,861.74

Division of Mental Retardation-Sunland Training
Center at Marianna:
Infirm ary .......................................................... ................ 6,185.91
Cooling Tower and Major Renovations ........................ 474.95
Cottages (Type B) Two ............................................. 4,085.70
Conversion of Seven Existing Cadet Quarters to
C ottages .......................................................................... 633.31
Division of Mental Ratardaltion-Sunland Hospital in
Orlando:
Air Condition Present ,600-Bed Hospital .................... 47.73
Florida State Fire College-Training Shed .................. 17,66.80
Ringling Museum of Art:
Circus Museum Exhibition Building No. 1 ............... 45224
Administration Building-Planning .......................... 18,994.59
Florida Development Commission
Renovating Florida Welcome Stations ...................... 47,275.15
State Board of Education-Board of Trustees of the
Florida School for the Deaf and Blind:
Maintenance and Storage Building ........................ 63,378.76
Dormitory for Blind (120 White Students) ............ 885,369.47
Classroom Building ........................................ ..... 88,903.97
Florida Board of Forestry-Lump Sum ................... 49,846.17
Judicial Depardtmenit-Supreme Court:
Double Well System for Air Conditioning ............. 1,2.73.60
Double-decking Basement Library ................... 16,495.33
Florida Board of Parks and Historic Memorials:
Crystal River State Park ................................................ 84,974.74
Acquisition of Land, St. Joseph Peninsula ........... 8,257.00
Acquisition of Land, Fort San Marcos ................. 46,611.67
Lump Sum, Other State Parks .............................. 205,519.75
Department of Public Safety:
Highway Patrol Station-Collier County .................... )63,476.10
Highway Patrol Station-Ocala .......................... 155,524.50
Highway Patrol Station-Pensacola ...................... 53,232.01
Highway Patrol Station-Quincy ................................ 42,639.26
Highway Patrol Station-Lake County ............... 3,733.93
Highway Patrol Station---Orange County ............. 52,665.59
Additions and Alterations ito Highway Patrol Sta-
tio n s .................................................................................... 3 4 ,66 8 .48
Radio Tower and Transmitter House ...................... 1,921.64
Board of Regents-Psychatic Children's Unit-UF .... 395,397.88
CAPITAL OUTLAY CONSTRUCTION ACCOUNTS
Department of Agriculture-Division of Plant In-
dustry-Headquarters Building-Gainesville .......... 4,319.80
Civil Defense Agency:
Emergency Operation Center-Dickinson State Park 27,284.40
Emergency Operation Center-Wildwood ................ 533.25
Emergency Operation Center--Starke ................. 1,718.35
Board of Commissioners of State Institutions-
,Capitol Center Heating and Electrical System ........ 7,195.86
Division of Child Training Schools:
Florida School for Boys in Gilchrist County -
P planning, etc. ............................................................ 6,818.50
Florida School for Boys at Okeechobee-Dormitory
'Cottages and Classroom s ........................................ 6,759.40
Florida School for Girls at Ocala and Forest Hills
Additions to Buildings ........................................ 14,615.73
Florida School for Girls at Ocala and Forest Hills
Swim ming Pool ..................................... ..... 13,1551.85
Florida School for Boys ,at Marianna General
R renovation .......................................... ............................ 2,623.32
Florida School for Boys at Marianna-Swimming
P o ol .... .... .. ..... .... ........................................... ...... 3 ,5 99.64

Division of Corrections:
Apailachee Correctional Institution-Academic
B u ild in g ........................................................................... 11,096.25
Florida State Prison-Water System Renovation .... 872.81
Sumiter Correctional Institution-Completion of In-
stitution ....... .............. ...................................................... 440,007.18
Reception and Medical Center-Construction ............ t38111
Division of Mental Health:
G. Pierce Wood Memorial Hospital- Continued
Treatment Building ................................ .......... 24,300.00
Northeast Florida State Hospital-Continuation of
C on stru ctio n .................................................................... 667.50
South Florida State Hospital-Children's 50-Bed
Psychiatric U nit ............... ....................................... 1,024.99
Regional Hospital in Hernando County--Construc-
tion--Phase I ............................................. 902.00
Division of Mental Retardation Sunland Training
Center at Miami-Original Construction-Phase
II ................................................................................. 280,422.29
Division of Mental Retardation Sunland Trainin g
Center at Gainesville:
School Addition ................................. ....................... 2,611.96
Special Training School Building .............................. 6,13.00
Adjustm ent Cottage ....................................................... 1,059.87
Completion of Administration Building ................... :1,303.38
Division of Mental Retardation Sunland Training
Center at Marianna:
Conversion of (3) Cadet Quarters to Cottages (40
B eds Each) .................................................................... 91,567.92
New Cottage (1-40 Beds) ............................................ 93,231.91
Division of Mental Retardation-Sunland Hospital in
Orlando-Medical Research Building .......................... 1,215.00
Florida State Fire College-Air Conditioning Class-
room Building ................................................................. 4,404.48
Ringlirg Museum of Art:
Gallery and Administration Building ...................... 86,802.10
Underground Water 'System ...................................... 11,842.94
Concrete Walkways, Storm Sewers ........................... 12,760.16
Circus Wagon Restoration, etc. .................................. '7,536.72
Florida School for the Deaf .and Blind-Lump Sum .... 13,627.50
Florida Board of Forestry-Lump Sum ........................ 141,991.66
State Board of Health:
Purchase of Land-Jacksonville ................................... 200,000.00
Completion of Administration Building-Jackson-
ville ........ .. ............. ........................................................ 1,005.21
Additional for Regional Laboratory Building -
T am pa ............................................................................... 75,000.00
Florida Board of Parks and Historic Memorials:
A nastasia P ark ........................................... .......... ........... 3,016.15
B ulow P plantation ............................................................... .350.44
Collier- Sem inole Park .................................................... 15,531.83
Constitution M museum ................ ..................... .............. 882.84
Crystal River Park ........................................ .. ......... 11,032.90
Falling W aters Park ....................... ............................ 3,797.32
Flagler B each ................................................................... 220.95
Fort Clinch Park ............................................................. 1496.80
Fort George Park ...................................... 10,000.00
Fort Pickens Park ...................... .................................... 11,512.81
Fort San M aroo ......................................................... 16,624.86
Gold H ead Branch ......................................... ................ 1,022.63
Hillsborough River ......................................................... 4,903.03
Jack Island State Park .................................................. 5,500.00
John Pennekamp Park ................................................ 18,786.48
Jonathan Dickinson Park .............................................. 6606.84

Koreshan Park ....................... ..................... 2,342.76
Lake Griffin Park .................................. ................ 3,054.82
Little Talbot Island .......................................................... 30,768.19
M acL ay G gardens .......................................................... 320.47
Magnolia Lake ................................................................. 538.06
Natural Bridge ................................................................. 308.46
O 'Leno State Park ................................. ................. 5,424.41
St. A ndrew s Park ...................... ................................ 4,280.76
Three Rivers Park .......................................................... 1,546.19
Tomoka Park .......................................... 9,300.00
Washington Oaks Park ............................................. 882.22
Department of Public Safety:
Highway Patroil Station-Duval County .................. 2,320.00
Highway Patrol Station-Hillsborough County ........ 2,690.75
Highway Patrol Station-Lake Placid ...................... 1,229.78
Additions and Alterations to Patrol Stations ........ 4,836.58
Highway Patrol Communication Center-Madison
County ................................................................ 686.80
Highway Patrol Staition-Leon County .................... 10,187.64
Highway Patrol Station-Lee County ........................ 459.15
Highway Patrol Station-Volusia County ............... 226.00
BOARD OF COMMISSIONERS OF STATE
INSTITUTIONS
General Office:
S salaries ................................. ........................................... 103,778.95
E x p en ses .........................................................................15,437.09
Operating Capital Outlay ................................... ..... 3,566.97
Care of Capitol Center Grounds:
Salaries .................................. .......................... .............. 11,770.00
O their Personal Services .................................................... 376.00
E x p en ses .......................................................................... 2 ,640.69
Operating Capital Outlay ............................................ 1,617.27
Capitol Center Heating and Electrical:
Salaries ................................................... ....... ................. 87,162.62
E x p en ses ........................................................................... 221,569.00
Operating Capital Outlay .............................................. 609.45
Capitol Center Parking and Policing-Expenses ........ (8,629.01
Governor's Mansion Commission:
E x pen ses ........1 8...... ......... .... ........ ............ .......... 1,807.37
O operating Capital Outlay ................................................ 809.13
Capitol Building Committee-Rebuilding Capitol Cen-
ter Section:
Salaries ...................... ................................ .......... 10,079.16
Fixed Capital Outlay ...................................................... 28,572.13
Renairs and, Renovation of Capitol Center Offices-
Fixed Capital Outlay .................................. ................ 175,699.65
Aviation Division:
S salaries .................................................... ...................... 16,343.00
Other Personal Services ................................................ 1,419.75
E x p en ses .... ........................... .. ...................... .............. 8 ,6 90.37
Operating Capital Outlay ................................................ 137.83
State Office Building Division:
Lease-Purchase Payments-Knott Building Ad-
d ition .......................................................... .................. 4 6,0 0 0 .00
Lease-Purchase Payments Tallahassee Building
N o. 1 ............................................................................... ... 360,000.00
Lease-Purchase Payments-Lakeland Building .... 35,000.00
Maintenance of Tallahassee State Office Building
Number One:
Salaries ...................................................... 59,245.57
Other Personal Services ................................................. 1,487.22
E expenses .......................................................................... 20,772.10
O operating Capital Outlay ................................................ 353.63

74

RAILROAD ASSESSMENT ,BOARD
Administrative:
O ld A appropriation .............................................. ........... 6,720.00
S salaries ................................................................................. 3 8,469.20
E expenses ...................................................................... ........ 12,868.75
Operating Capital Outlay .............................................. 448.25
R atio S urv ey ............................. ........................................ 17,444.33

FLORIDA NUCLEAR AND SPACE COMMISSION
Administrative:
Old Appropriation ........................... .. ............ 202.13
S salaries ............................................................................... 16,698.41
Other Personal Services .................................................. 1,333.31
E xpen ses ........................................................................... 11,815.66
Operating Capital Outlay .............................................. 35.95
Participation in Regional and National Nuclear Pro-
gram s- Expenses ................................................................ 5,000.00

DEPARTMENT OF PUBLIC WELFARE
General Administration:
Salaries Transfers ................................ ... .............. 4,028,703.00
Other Personal Services Transfers ............................... 16,760.00
Expenses Transfers ............................. ................. 1,029,713.00
Operating Capital Outlay Transfers ... ............. ..... 11,857.00
Old Age Assistance-Transfers to Trust Fund ....... 10,160,651.00
Aid to the Blind-Transfers to Trust Fund ............ 488,585.00
Aid to Dependent Children-Transfers to Trust Fund3,538,835.00
Aid to Permanently and Totally Disabled-Transfers
to Trust Fund .................................................................3,120,238.00
Child Welfare Services- State -Transfers to Trust
Fund ............................................. .............. ................... 425,000.00
Prescribed Medicines-Transfers to Trust Fund ........ 1,191,720.00
Hospital Services-Transfers to Trust Fund ................ 17,265.00
Nursing Home Care-Transfers to Trust Fund ............1,461,296.00
Medical Assistance for the Aged (Kerr-Mills) -
Transfers to Trust Fund .................. .... ...................... 1,086,931.00

FLORIDA CRIPPLED CHILDREN'S COMMISSION
Administrative:
Old Appropriation .................................... .................. 36,592.49
Salaries ........................................................ .................. 257,363.68
Other Personal Services ...................... ................. 288,833.19
E x p en ses ........ ........ ....................... ...................... 861,653.42
Operating Capital Outlay ................................................ 14,642.67

FLORIDA COMMISSION ON CONSTITUTIONAL
GOVERNMENT
O ld A appropriation ............................................................ 2,708.99

STATE TUBERCULOSIS BOARD
Administrative:
Salaries ..... .................................3,453,299.59
Other Personal Services ........................... ................... '74,882.41
Expenses ........ ........ ......................... ....... .... ................. 199,074.09
M miscellaneous Expenses .................................................. 163.54

FLORIDA PROBATION AND PAROLE COMMISSION.
Administrative:
Salaries ................................................................. 1,340,075.43
Other Personal Services .................................. ....... 6,424.92
E expenses ........................................................... ................ 281,559.06
Operating Capital Outlay ................................................ 38,122.12
Miscellaneous Expenses .................................... 3.00

BOARD OF REGENTS
General Office:
Old A appropriation ..................... ............................... 478.74
S salaries ..................................... ...................................... 247,602.95
Other Personal Services .................................................. 7,951.05
E expenses ................................ ...................................... 62,671.44
Operating Capital Outlay ......................................... 4,957.06
Regional Education-Expenses ........................................ 491,224.00
Scholarships-Children of Deceased Veterans-Pay-
m en ts .................................. ......................................... 3,750.00
First Accredited Medical School-Univ. of Miami-
E expenses ...................................... ...................................1,273,500.00
Out-of-State Scholarship Aid for Negroes-Payments 16,994.36
Southern Regional Council on Mental Health-Train-
ing and Research-Expenses .............. ................. i8,000.00
Insurance-Payment to State Fire Insurance Fund .... 4,755.82
Extension-Lump Sum:
S salaries ........................................................................... 191,135.58
Other Personal Services .................................... ........ 5,048.38
E expenses .................................... ..................................... 107,743.88
Operating Capital Outlay ................................................ 471.34
Transfers ............................. ..................... 749,733.75
High School Scholarship Program-Expenses ............ 370.85

UNIVERSITY OF FLORIDA
Educational and General:
Old A appropriation ...................... ............................... 90.43
Salaries .................... .................................... 11,452 129.88
Other Personal Services ...................................... 1,386,062.43
Expenses .................. .....................................................2,096,750.48
Operating Capital Outlay ................................................ 920,888.34
Health Center-Administrative:
Old A appropriation ..................... ................................ 1,774.72
Salaries ..... ..................................................................4,353,002.46
Other Personal Services .................................................... 190,303.57
Expenses .. ............................ ..................................... 729,837.34
Operating Capital Outlay .............................................. 137,182.19
Health Centev--School of Dentistry:
Salaries .................................. .................................. 1,645.80
Other Personal Services ............................. ......... 3,583.00
Expenses ....... ......................................... .............. 249.19
Operating Capital Outlay .............................................. 10,673.95
Engineering and Industrial Experiment Station:
Salaries ............................ ................................ ......... 392,456.29
Expenses .................................................. 60,516.61
Operating Capital Outlay .............................................. 43,604.00
Graduate Engineering Education System:
Old Appropriation ..................................................... 23,380.34
S salaries ..................................... ............................... ....... 289,116.30
Other Personal Services .......................................... 27,849.22
Expenses .......................... ........... ............... 44,219.46
Operating Capital Outlay .............................................. 88,909.12

UNIVERSITY OF FLORIDA-INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCES
Administrative:
O ld A appropriation ............................................................ 5,426.38
S salaries ............................................................ ..... .... ,721,519.41
Other Personal Services ..................... ................. 263,426.78
E expenses ..................................... ..................................1,218,424.54
Operating Capital Outlay .............................................. 2300654.36

FLORIDA STATE UNIVERSITY
Educational and General:
S salaries .................................................. .............................. 11,227,871.83
Other Personal Services ....................................... 1,346,528.32
E x p en ses ........................................................................... 220,959.40
Operating Capital Outlay ................................................ 982,249.22
FLORIDA AGRICULTURAL AND MECHANICAL
UNIVERSITY
Educational and General:
O ld A appropriation ....................... ............................... 9,721.09
S salaries .................................. .......................................... 3,387,150.22
Other Personal Services ........................................... 166,300.05
E expenses .......................................................................... 72,128.54
Operating Capital Outlay ................................................ 04,453.81
University Hospital-Salaries ............................................ 9,713.39
BOARD OF TRUSTEES OF THE FLORIDA AGRI-
CULTURAL AND MECHANICAL
UNIVERSITY HOSPITAL-
A dm inistrative Salaries ............................... ................... 182,715.79
STATE SOIL CONSERVATION BOARD
Administrative:
Salaries .................................................................................. 17,013.84
E expenses ..................................................7,08 .06
Operating Capital Outlay ................................................ 279.00
Additional Survey Parties-Old Appropriation ............ 8,819.73
FLORIDA LIBRARY AND HISTORICAL COMMISSION
Administrative:
S salaries ...... ...................................................................... 64,224.36
Other Personal Services ................................................ 3,216.17
E xp en ses ................................................................................ 5 1,179.46
Grants, Subsidies and Contributions-Aid to Counties 205,959.00
MINIMUM FOUNDATION PROGRAM
State Supervisory Services:
S salaries .................................................................................. 209,401.84
O their Personal Services .................................................... 820.08
Expenses .................. .............................................. ....... 33,957.21
Driver Education:
Salaries ........................................ ....... ............. 37,636.98
Other Personal Services ............................................. (625.00
E x p en ses ........................................................................... 13,782.45
Operating Capital Outlay ........................................... 164.54
A id to C counties .................................................................... 1,602,063.31
Grades K-12:
Aid to Counties-Salaries ....................................... 194,004,788.00
Aid to Counties-Transportation ................................ 1,602.00
Aid to Counties-Current Expenses .................... ..... 957.00
Existing Junior Colleges:
A id to C counties ......................................................... 20,235,555.00
New Junior Colleges:
Alachua County-Aid to County .................................. 30,000.00
Highlands County-Aid to County ............................... 30,000.00
Leon County- Aid to County ................................ 30,000.00
Seminole County-Aid to County ................................ 30,000.00

COUNTY SCHOOL FUND
County School Additional Capital Outlay:
O ld A appropriation ...................................................
A id to Counties ...........................................................
County School Sales Tax:
A id to Counties ........................................................
Aid to Counties-Recalculation .... ..............

3,991,703.00
4,846,168.00
30,194.227.00
'119,200.00

County Capital Outlay and Debt Service-Transfers
to T rust F u n d .................................................................... 92.195.00
STEPHEN FOSTER MEMORIAL COMMISSION
Administrative:
S salaries ................................................................................ 39,328.53
Other Personal Services ................. ................... 3,358.00
E expenses .. ......................... ................................................. 42,141.54
Operating Capital Outlay ................................................ 5,184.34
FLORIDA EDUCATIONAL TELEVISION
Administrative:
O ld A appropriation ............................................................ 147,762.84
S salaries .................................................................................. 3 8,255.90
Other Personal Services ................................................ 4,222.61
E x p en ses ...................................... ........ ................................ 59,938.43
Operating Capital Outlay .............................................. 198,403.03
FLORIDA TECHNOLOGICAL UNIVERSITY
Educational -and General:
S salaries .............................................................. .............. 3 4,688.86
Other Personal Services ................................................. 2,401.39
E expenses .. ............................................................................ 20,1242.07
Operating Capital Outlay .............................................. 14,582.08
UNIVERSITY OF SOUTH FLORIDA
Educational and General:
Old Appropriation .......................................................... 75,716.20
S salaries .................................................................................. 5,477,990.73
Other Personal Services .............................................. 161,585.24
E xp enses .............................................................................. 258,047.75
Operating Capital Outlay .............................................. 154,060.32

FLORIDA ATLANTIC UNIVERSITY
Educational and General:
O ld A appropriation ............................................................ 146,746.02
Salaries ................................................................................ 2,846,722.14
Other Personal Services .............................................. 44,960.71
Expenses .............................................................................. 291,485.87
Operating Capital Outlay .............................................. 251,473.23

UNIVERSITY OF WEST FLORIDA
Educational and General:
Salaries ............................................................................................... 207,330.67
Other Personal Services ........................................... 78,323.49
E expenses ............ .. ............................................................ 85,844.07
Operating Capital Outlay ................................................ 139,836.14
Fixed Capital Outlay ................................. ........ 2,235.92
STATE BOARD OF EDUCATION
Exceptional Child Program-Teacher Scholarships .... 8,224.00
SUPREME COURT
Administrative:
Salaries .................................................................. 373,590.14
Other Personal Services .............................................. 1,125.00
Expenses ................................................................ 68,953.24
Operating Capital Outlay .............................. -21,549.52

JUDICIAL COUNCIL OF FLORIDA
Administrative:
S salaries ................................... ............................... .... ... 6,550.00
Other Personal Services .............................................. 63.50
E expenses ............................................................................. 3,274.77

CIRCUIT COURT AND OTHER RELATED MATTERS
Administrative:
R reserve C on trol .............................................................. 29,346.62
Pay to Jurors and Witnesses ........................................ 1,105,808.40
Printing R reports ...................... ................................. 36,645.22
Compensation to Retired Judges:
Salaries ........................................................ ..... 15,987.36
E x p en ses ............................................................................ 687.85
Circuit Judges:
Salaries ...... ... .......................................... 2,237,824.12
Expenses ....................................................................... 81,861.39
Court Reporters:
Salaries ...................................... 142,783.18
E x p en ses ................. .. ................................ .................. 13,179.78
State Attorney Division:
First Judicial Circuit
S salaries ................. .. .............................. ................... 45,913 .71
Expenses ............................................................................ 7,971.38
Operating Capital Outlay .......................................... 1,193.50
Second Judicial Circuit
S salaries ..................................................... ................ ........ 46,099.52
Expenses ........................................................... 6,551.84
Operating Capital Outlay ......................................... 218.60
Third Judicial Circuit
S alarie s .............................................. .. .............. 37,816 .49
Expenses ................................. ........ 4,304.88
Fourth Judicial Circuit
S salaries ....................................... .. ............ 56,305.23
Expenses .................................. .......... ............. 3,472.50
Fifth Judicial Circuit
S salaries ........... ........ ........ ...................................... 50,692.55
E x p en ses ...................................................................... 10,922 .09
Sixth Judicial Circuit
S salaries ................. ................................................. 64,764.44
E expenses ........... ......................................................... 8,167.83
Operating Capital Outlay .................................. 544.90
Seventh Judicial Circuit
Salaries .............. .......................................... ............ 56,706.29
E expenses ................................. .............. .......... 9,743.22
Eighth Judicial Circuit
Salaries ......... .......... ....... ............. 47,840.46
E x p en ses ................................. ........................................ 14,473.2 1
Operating Capital Outlay .......................................... 855.79
Ninth Judicial Circuit
S a lar ies ::........................................... ............................. 60,199.67
E x p en ses .............................. ........................................ 8,430.65
Operating Capital Outlay ........................................... 533.85
Tenth Judicial Circuit
Salaries :........... .... ... ... ................................ 40,950.76
E x p en ses ............. ............................. .................. .. 3,551.81
Operating Capital Outlay .......................................... 874.33
Eleventh Judicial Circuit
S salaries .... ................ ................................................. 58,699.67
E expenses ............................................................................ 4,909.22
Operating Capital Outlay ................................ ...... 1,190.00
Twelfth Judicial Circuit
S salaries .............. ............ ............. ................................. 73,276.22
E expenses ....................................... ..................... ............ 16,315.38
Thirteenth Judicial Circuit
S salaries .............................................................................. 31,506.67
Expenses ............................................................................ 1,330.34
Fourteenth Judicial Circuit
Salaries .............. ................................................................. 49,312.04
Expenses ............................................................................ 5,471.20
Operating Capital Outlay .......................................... 1,177.37

Fifteenth Judicial Circuit
Salaries .............................................................................. 27,974.89
E x p en ses ............................................................................ 999.74
Sixteenth Judicial Circuit
S salaries .............................................................................. 18,4 94 .4 1
Expenses ...................................... ................................. 614.09
Seventeenth Judicial Circuit
S salaries ............................................................................ 35,304.13
E x p en ses ............................................................................ 10.00
Public Defender Division:
Fist Judicial Circuit
Salaries ............... ........................ ................................... 34,787.76
Expenses ............................................................................ 3,115.85
Travel Expenses ......................................................... 2,013.70
Second Judicial Circuit
Salaries ................................................. ..... ......... 18,183.07
Expenses ............................................................................ 1,321.37
Travel Expenses ............................................................ 870.85
Operating Capital Outlay .......................................... 925.61
Third Judicial Circuit
Salaries .............. ................................................................. 17,508.26
Expenses ............................................................................ 1,169.84
Travel Expenses ............................................................ 1,028.65
Fourth Judiciaa Circuit
Salaries .............................................. ................... .. 24,998.59
Expenses ............................................. ......................... 1,798.48
Travel Expenses ...................................................... 3,270.11
Fifth Judicial Circuit
Salaries .............. ................................................................. 18,380.56
Expenses ....................................................... ............... 1,565.43
Travel Expenses .............................................................. 748.70
Sixth Judicial Circuit
Salaries .............................................................................. 25,665.25
Expenses ............................................................................ 1,137.18
Travel Expenses ............................................................ 2,193.15
Operating Capital Outlay .......................................... 392.65
Seventh Judicial Circuit
Salaries ............................................................................. 18,800.88
Expenses .................................................................... 1,642.31
Travel Expenses ............................................................ 1,000.00
Eighth Judicial Circuit
Salaries .............................................................................. 17,007.01
Expenses ............................................................................ 2,692.32
Travel Expenses ............................................................ 2;126.80
Ninth Judicial Circuit
Salaries ............................................................................. 26,309.69
Expenses ............................................................................ 2,400.00
Travel Expenses ......................................................... 2,962.15
Tenth Judicial Circuit
Salaries .............................................................................. 24,187.50
Expenses ...................................................................... .... 439.51
Travel Expenses ............................................................ 1,587.25
Eleventh Judicial Circuit
S salaries .............................................................................. 40,062.46
Expenses .......................................................................... 17 .00
Travel Expenses ............................................................ 2,2 7.70
Operating Capital Outlay ................................. ... 621.00
Twelfth Judicial Circuit
S salaries .............................................................................. 18,4 25.00
Expenses ............................................................................ 973.57
Travel Expenses ............................................................ 2,051.40
Thirteenth Judicial Circuit
Salaries ........................................................................ 26,678.87
Expenses ....................................... 1,483.886
Travel Expenses ............................................................ 989.15

80

Fourteenth Judicial Circuit
S salaries .............................................................................. 18,425.00
E expenses ............................................................................ '1,646.56
Travel Expenses ............................................................ 1574.05
Fifteenth Judicial Circuit
S salaries .............................................................................. 18,569.91
E xp enses ............................................................................ 1,450.18
,Travel Expenses ............................................................ 189.00
Sixteenth Judicial Circuit
S salaries .............................................................................. 10,617.42
E expenses ............................................................................ 1,072.81
Travel Expenses ............................................................ 458.45
Seventeenth Judicial Circuit
Salaries .............................................................................. 18,464.88
E x p en ses ............................................................................ 1,456.71
Travel Expenses ............................................................ 142.80
FIRST DISTRICT COURT OF APPEAL
Administrative:
Salaries ................................................................... 213,941.89
Other Personal Services .............................................. 187.00
E expenses ................ ............. ............................................ 24,488A11
Operating Capital Outlay ................................................ 2,580.59
SECOND DISTRICT COURT OF APPEAL
Administrative:
S salaries ................................... ........................................ 242,536.05
Other Personal Services .................................................... 2,217.32
Expenses .......................................................................... 32,086.24
Operating Canital Outlay ................................................ 7,213.20
THIRD DISTRICT COURT OF APPEAL
Administrative:
S salaries ................................... ........................................ 242,006.10
Other Personal Services .............................................. 2,014.60
E expenses .......................................................................... 71,661.25
Operating Capital Outlay ................................................ 11,227.42
FOURTH DISTRICT COURT OF APPEAL
Administrative:
S salaries ........................................................... .............. ... 75,545.39
'Other Personal Services .................................................... 116.75
E x p en ses ................................................................................ '14,863.07
Operating Capital Outlay ................................................ 29,626.78
JUDICIAL ADMINISTRATIVE COMMISSION
Administrative:
S salaries .................................................................................. 17,929.93
Other Personal Services .............................................. 1383.00
E x p en ses .............................................. ......................... ... ,442 24
Operating Capital Outlay .......................... ......... 7,227.28
SPECIAL PENSIONS-BENEFITS .................... '7,879.02
RETIREMENT OF STATE OFFICIALS AND
EMPLOYEES-BENEFITS ................................................. 345,243.27
RETIREMENT OF JUSTICES AND JUDGES-
B E N E F IT S ......... ...... .................................................... .. ....... 64,545.53
CONFEDERATE PENSIONS-BENEFITS ...................... 87,833.88
RELIEF ACTS-BENEFITS ................................................. 15,145.41
TEACHER'S RETIREMENT SYSTEM
Old Appropriation ...................................................... 2,000,000.00
S salaries ............................................................................ 145.60
Transfers to Pension Accumulation Trust Fund ........ 9,098,120.00
Transfers to Survivors' Benefit Trust Fund ........... 357,000.00

DEPARTMENT OF VETERANS' AFFAIRS
Administrative:
O ld A appropriation ............................................................ 207.33
Salaries ......................................... 301 941.22
E x p en ses ................................................................................ 37,633.41
Operating Capital Outlay ................................................ 5,239.96
FLORIDA INDUSTRIAL COMMISSION
Department of Apprenticeship:
S salaries ..............................................................63,108.5 1
Other Personal Services .................................................. 1,672.78
E x p en ses ................................................................................ 28,5 67.49
Operating Capital Outlay ................................................ 1,955.79
Enforcement of Child Labor Laws:
Salaries ................................................................................. 15,370.24
Other Personal Services ......................................... ....... 1,140.09
E x p en ses ................................................................................ 4,604.71
Operating Capital Outlay ................................................ 1,974.18
Prevailing Wage Law:
S salaries ................................... ......................................... 23,385.00
Other Personal Services .................................................. 10,553.53
E x p en ses ................................................................................ 9,4 78.91
Operating Capital Outlay ....................................... '744.50
Enforcement of Elevator Inspection Law:
S salaries ................................... ......................................... 27,268 .52
Other Personal Services .................................................. 5,726.80
E x p en ses ................................................................................ 10 ,238.29
Operating Capital Outlay .............................................. 1,382.75
CANCELLATIONS AND RESTORATIONS-GENERAL
R E V E N U E ................................................................................ 5,641.80
REFUND OF OVERPAYMENT OF TAXES .................... 1,426,215.10
TAIX CERTIFICATE FUND ............................. ......... 3,882.53
REFUND UNDER SECTION 58.10 ...................................... 2,391.40
PAYMENTS FOR REVOLVING FUNDS .......................... 5,100.00
EMERGENCY FUND
Department of Agriculture-Fruit Fly Eradication -
S salaries .................................................................................. 1,829.92
Board of Parks and Historic Meemorials-Hurricane
Damage-Expenses ...................................................... 3,445.90
State Treasurer-Salaries and Expenses ...................... 1,127.37
State Civil Defense Agency:
S salaries ................................... .........................................1,086.00
Other Personal Services .................................................. 4,392.67
E expenses .............................................................................. 2,326.38
Military Department:
Other Personal Services .................................................... 10,081.65
E x p en ses ................................................................................ 4,085.88
Florida School for the Deaf and Blind-Expenses .... 9,639.92
DEFICIENCY FUND
First District Court of Appeal Renovation and
E quipm ent ................................ ...................................... 21,797.88
Board of Commissioners of State Institutions:
S salaries ........................................ ........................................ 4,645.21
Other Personal Services .............................................. 437.53
E x p en ses ................................................................................ 1,974.23
Operating Capital Outlay .................................... 4,998.84
St. Augustine Historical Restoration and Preservation
Commission-Transfers .............................................. 7,831.59
Supreme Court-Expenses ..........................................125.00
Military Department-Expenses ................................. 4,698.39

State Board of Health:
S a lar ies .............................................
E x p en ses ... ....... ................ ................ .......... ......
Department of Education-Governor's Conference on
Education- Expenses ................ ..................................
Florida School for the Deaf and Blind:
S alarie s ........................ ... .... ..... ...... .... ........ .. .....
F ood P rod u cts ....................................................................
Board of Parks and Historic Memorials:
Salaries ... .... ............ ... ... ... ...... .... .....
Other Personal Services ............................................
Expenses ........................ ............... .......................................
Operating Capital Outlay ...............................................
Board of Commissioners of State Institutions-Lump
S u m ............................................ ........ .... ..... ...... ..........
Florida Development Commission-Loan to World's
F air A u th ority ....................................................... ..........
Second District Court of Appeal-Expenses ................
Judicial Council-Lump Sum ........................................
Department of Agriculture-Apiarian Indemnities ....
Supreme Court-Study Committee-Expenses ............
Ringling Museum of Art-Expenses ................................
Department of Agriculture-Transfer for Fruit Fly
E radiation ............................................. .....................
Florida School for the Deaf and Blind-Expenses ........
Florida Development Commission Commission on
A gin g- E x p en ses ............................................................
WORKING CAPITAL FUND-PAYMENTS TO
WORKING CAPITAL FUND ................................................
DIVISION OF CORRECTIONS
Administrative:
O ld A appropriation .................................... .....................
S salaries ........................... ... ... ........ ................ ........ ...
O their Personal Services .................................. ............
E x pen ses ........................... ... ......... ............. ...............
Discharge and Travel Pay ................................................
O operating Capital O utlay ........................................
F ood P rod u cts .............................. .................... ........
Return of Parole Violators ...........................................
DIVISION OF CHILD TRAINING SCHOOLS
General Office:
O ld A appropriation .................... ..................................
S alar ie s .............................. .. ................................. .........
Other Personal Services ................................... ...........
E x p en ses ................................................................................
Operating Capital Outlay .................... ..............
After Care Program:
S a laries .................. ................... ......................................
Expenses ..................................................... ...........................
Operating Capital Outlay ................................................
Florida School for Boys at Marianna:
O ld A appropriation ......................................................
S salaries ......................................................... ................
Other Personal Services ......................................... ...........
E x p en ses ........................... ............. ................................
Operating Capital Outlay ...........................................
F ood Products ..............................................................
Florida School for Boys at Okeechobee:
O ld A appropriation .................. ....................................
S a laries .............................. ..............................................
,Other Personal Services ......................................... ...........
Expenses .................................................... ...........................
Operating Capital Outlay ...........................................
Food P products ...................... ........................................

1945.00
56.00

17,867.00

7,245.88
6,002.64

'1,215.00
216.78
26,036.59
1,250.52

1,513.50

300,000.00
625.50
1,402.45
610.00
2,079.95
778.40
495,627.00
2,995.92

1110.00

36,628,852.38

64,768.31
15,131,431.78
15,291.65
11,692,114.67
82,891.10
248,943.81
1,145,401.56
'5,923.77

1547.08
57,611.18
446.20
110,346.59
686.64

6,303.12
2,779.48
'2,748.81

0,069.45
783,713.19
7,712.063
395,021.03
44,781.73
66,880.91

9,419.86
'595,216.58
110,780.76
190,955.80
123,173.75
82,831.90

Florida School for Girls at Ocala ,and Forest Hills:
Old Appropriation ................................... ................. 1,553.32
S salaries ................................... ........................................ 476,993.76
Other Personal Services ............................................. 9,886.92
E x p en ses ........................... ............................ ............. 121,221.89
Operating Capital Outlay .............................................. 18,398.28
F ood P products ................................................................... 82,063.61

DIVISION OF MENTAL HEALTH
Administrative:
Old Appropriation ............................ ........................ 1,342.64
S salaries .......................................................... ................. 272,371.28
Other Personal Services .............................................. 7,275.00
E x p en ses ....................... .................................... 107,805.60
Operating Capital Outlay .............................................. 9,671.97
Florida State Hospital:
Old Appropriation ............................................................ 10,477.19
S salaries .................................................................................. 7, 56,2 46 .3 8
Other Personal Services .................................................. 15,300.37
E x p en ses ................................... ..................................... 1,330,274.06
Operating Capital Outlay ............................................ 128,444.56
Food Products ................................................................ 1,411,397.41
G. Pierce Wlood Memorial Hospital:
Old Appropriation ......................... ......................... 14,240.01
Salaries .............................. ...... ........................ 2,820,;666.03
Other Personal Services .................................................. 12,566.12
Expenses ................................................................................ 539,832.89
Operating Capital Outlay .............................................. 30,397.71
Food Products .................................................................... 521,760.81
Northeast Florida State Hospital:
Old Appropriation ......................................................... 14,150.77
Salaries .................................................................................. 2,267,!693.86
Other Personal Services .................................................. 3,192.30
E xp enses ................................................................................ 413,854.52
Operating Capital Outlay .............................................. 12,213.26
Food Products ...................................................................... 242,258.34
South Florida State Hospital:
Old Appropriation ........................... .............................. 4,525.28
Salaries ................................................................................ 2,907,223.29
Other Personal Services .................................................. 41,,868.60
Expenses .............................................................................. 474,962.49
Operating Capital Outlay ............................................ 49,315.06
Food Products ................................................................... 398,275.64

DIVISION OF MENTAL RETARDATION
Administrative:
Old Appropriation ............................................................ 82.12
S salaries .................................................................................. 80,152.40
E x p en ses ................................................................................ 27,678.2 1
Operating Capital Outlay .............................................. 4,594.72
Sunland Training Center at Gainesville:
Old Appropriation ....................................................... 112,617.09
Salaries .............................................................................. 3,639,322.48
Other Personal Services ............................................... 4,514.86
Expenses .............................................. ....................... 602,416.75
Operating Capital Outlay .............................................. 28,381.09
Food Products ................................... .............. 428,308.05
Sunland Training Center at Fort Myers:
Old Appropriation ............................................. ........ 27,985.08
S salaries ................................................................................ 1,631,082.10
Other Personal Services ................................................... 6,205.55
E x p en ses ............................................. ............................... 296,859.68
Operating Capital Outlay .............................................. 10,076.54
Food Products .......................................................... 247,221.76

Sunland Hospital in Orlando:
S salaries ....... ... ............ ............................................................ 2,223,906.04
Other Personal Services ....................................... ...... 17,869.35
,Expenses ............................. .............. 379528.64
Operating Capital Outlay ............................... ......... 61,347.20
F ood Products ...................................... ................ .......... 156,171.62
Sunland, Training Center at Marianna:
'Salaries .......................... ............................................. 1,183,159.86
Other Personal Services .......................................... ..... 4,584.84
Expenses ................................................................................ 289,311.78
Operating Capital Outlay ..... ............................................. 21,275.27
Food Products .. ............................... ................................... 47,625.58
Sunland Training Center at Miami:
Sa ries ................................................. ..... ............. .. ............ 311,555.29
Other Personal Services .................................................. '910.40
E xpen ses .............................................................................. 97,1322.08
Operating Capital Outlay ................................................ 21,889.89
Food Products .................................. .. .................. 25,425.55
DIVISION OF COMMUNITY HOSPITALS AND
MEDICAL FACILITIES
Administrative:
Salaries ................................................................................ 5 035.51
Other Personal Services .................................................. 1,46.25
E x p en ses ................................................................................ 34,247.49
Operating Capital Outlay ................................................ 1822.83
BOARD OF OPTOMETRY-PAYMENT OF
SCHOLARSHIPS 15,000.00
Total Disbursements from General Revenue Fund ....... $551,031,085.98

Note: The above disbursements include the following
transfers from General Revenue Fund.
TO TRUST FUND AND WORKING CAPITAL FUND
Governor's Office
General Office-Oontingent ........................................$ 14,051.33
Division of Economic Opportunity:
S salaries ................... ....................... ............ ................. 14,208.00
Other Personal Services ...................................... 90.00
Expenses ....... ... ............ ............ ..... ...... ....... ,86 0.00
Operating Capital Outlay .................................... 1600.00
ATTORNEY GENERAL
Statutory Revision Department-Transfers to
Statutes Revolving Trust Fund ............................. 68,379.16
COMPTROLLER
Judicial Retirement System:
Transfers to Judicial Retirement Trust Fund ........ 297,i283.25
Transfers.to Social Security Contribution Trust Fund 7,161.93
Intangible Tax Deficiency-Transfers .......................... 2,735,000.00
DEPARTMENT OF AGRICULTURE
Division of Animal Industry-General Activities-Ex-
p en ses ............................................................................... 1,0 18.49
Division of Plant Industry-General Activities-Ex-
p e n se s .............................................................. .................. 4 5 .4 0
Division of Marketing Expansion and Promotion-Ex-
penses ..........................................1,358.68
D.wision of Chemistry-Pesticide Residue Program-
E expenses ........................................................................ 156.07
DEPARTMENT OF EDUCATION
Student Financial Aid:
Old Appropriation ........................... .......... 141,565.00
Transfers to Trust Fund ................................................. 334,000.00

FLORIDA ALCOHOLIC REHABILITATION PROGRAM
Transfers 'to Trust Fund ........................................ ........

DEPARTMENT OF PUBLIC SAFETY
Contribution to Highway Patrol Pension Trust Fund-
T r a n sfer s ................................................................................

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

STATE BOARD OF CONSERVATION
Division of Beaches and Shores-Erosion Control-
L u m p S u m ........................................ ..................................

STATE BOARD OF HEALTH
Grants 'to County Health Units-Transfers to Trust
F u n d .................................... ....... .............. .............
Hospital Services for the Indigent Transfers to
T ru st F u n d .................................................. ....................
Arthropod Laboratory in West Florida Old Ap-
pr op riation ..... ..................... ..........................................
HOTEL AND RESTAURANT COMMISSIONER
Industry Education Program:
T ran sfer of S salaries ..........................................................
T transfer 'of E expenses ........................................................

CAPITAL OUTLAY
State Board of Health-Additional for Regional Lab-
oratory Building-Tampa (Matching) ........................
Florida Board -of Parks ,and Historic Memorials-
T om oka P ark ........................ ........................................

DEPARTMENT OF PUBLIC WELFARE
General Administration:
S salaries .. ...... ..... .. ......... ............ ..
O their Personal Services ................................................
E x p en ses .................................................... ............
Operating Capital Outlay ........... .............................
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 ,and Totally Disabled-Transfers
to Trust Fund ...................... ..............................
Child Welfare Services State Transfers to Trust
F u n d ............................................ ....... ........................
Prescribed Medicines-Transfers to Trust Fund ........
Hospital Services-Transfers to Trust Fund ................
Nursing Home Care-Transfers to Trust Fund ............
Medical Assistance for the Aged (Kerr Mills) -
Transfers to Trust Fund .............................................

BOARD OF REGENTS
Extension-Lump Sum-Transfers ..............................
County School Fund-County Capital Outlay and
Debt Service Transfers to Trust Fund-Recalcula-
tion ...................................... ............................. .......
Florida Educational Television Commission
Administrative-Old Appropriation .........................

TEACHERS' RETIREMENT SYSTEM
O ld A appropriation .................. ....................................
Transfers to Pension Accumulation Trust Fund ....
Transfers to Survivor's Benefit Trust Fund ............

80,000.00

236,722.00

147,000.00

227,081.00

2,120,000.00

956,000.00

63,400.00

31,230.00
10,455.00

75,000.00

9,300.00

4,028,703.00
'16,760.00
1,029,713.00
111,857.00
10,160,651.00
488,585.00
3,538,835.00

3,120,238.00

425,000.00
1,191,720.00
817,265.00
1,461,296.00

'1,086,931.00

'462,432.75

92,195.00

85,000.00

2,000,000.00
9,098,120.00
362,000.00

REFUND OF OVERPAYMENT OF TAXES .................... 3,800,000.00
EMERGENCY FUND
Department of Agriculture-Fruit Fly Eradication 495,627.00
W working Capital Fund .................. ........................... 36,632,747.66
Division of Mental Health
Florida State Hospital- Salaries ......................... ...... 100,000.00
G. Pierce Wood Memorial Hospital-Salaries ............ 4,822.00
Division of Mental Retardation
Sunland Training Center at Marianna-Salaries .... 6,600.00
TOTAL TRANSFERS FROM GENERAL REVENUE
FUND TO TRUST FUND AND WORKING CAPI-
TA L FU N D ................. ..............................................$ 88,192,063.72

GENERAL REVENUE TAX CERTIFICATE FUND

FOR THE FISCAL YEAR ENDED JUNE 30, 1966

Balance Disburse- Balance
County July 1, 1965 Receipts ments June30,1966

A lachua ..................................
Baker ...........................................
B ay ..............................................
B radford ...............................
B revard .....................................
B row ard ...................................
Charlotte ................................
Citrus ..............................................
Clay ................................................
Collier .............................................
Colum bia ....................................
D ade ............... ........................
D esoto ............................................
D uval .........................................
Escam bia ......................................
Flagler ........... ............................
Franklin ........................................
G adsden ...................................
G ilchrist ......... ..........................
G lades .......... .............................
G ulf ................................................
H am ilton ........................................
H ardee ........... ............................
H endry ........................................
H ernando ............ ......................
H ighlands ....... ..........................
H illsborough ...........................
H olm es .........................................
Indian R iver ................................
Jackson ............. ........................
Jefferson ..................... ................
Lafayette ..............................
Lake ................................................
Lee ................................
Leon ........................................
Levy ..........................................
Liberty .........................................
M adison .... .................................
M anatee ..........................................
M arion ........... ............................
M artin ...................................
M onroe ............................................
N assau ........... ........................
Okeechobee ...... .......................
Okaloosa ........ ...........................
O range ........... ....................
O sceola .........................................
Palm B each .............. .......
Pasco ................................................
Pinellas ......................................
Polk ...................... ..................
Putnam ......................................
St. Johns ........................................
St. Lucie .............................. .......
Santa R osa .................................
Sarasota ........................................
Sem inole ................................
Sum ter ..........................................
Suw annee .................. ................
Taylor .....................................
U nion ........... .............................
Volusia .......................... ..........
W alton .................................... ...
W akulla .....................................
W ashington ........................... .........
Totals .............................

$ 6,621.87
225.73
7,513.58
62.68
15,872.19
30,843.98
1,307.38
2,228.05
2,989.81
89.67
1,184.00
65,376.37
1,436.39
17,282.51
5,211.40
799.94
756.14
623.41
403.59
126.48
114.29
155.53
1,752.64
302.06
693.14
2,562.36
16,849.92
1,623.86
1,166.98
2,415.57
793.25
28.24
8,891.18
3,664.48
1,531.56
1,457.57
240.57
11.80
6,458.72
9,432.59
2,243.20
215.56
1,440.56
622.28
4,401.49
4,537.67
2,241.37
25.328.93
2,026.83
14.600.19
8,127.78
3,893.38
5,117.71
2,183.43
4,060.28
5,637.25
4,657.19
674.62
114.38
246.62
130.07
11,587.88
734.59
944.43
703.08

$ 327,572.25

$ 483.62

244.48
48.70
433.37
87.70
363.17
102.54
16.29
7.26
108.97
572.18

234.21

6.48

73.34

10.71
67.32

16.85
153.07
7.57

58.81
242.39
48.57
72.76

121.32
301.05
6.96

9.18
15.36
3,504.83
203.95

306.36
6.00

59.01
93.79
45.28
4.83

28.81
186.79
62.29

159.08

$ 447.83

199.50

365.84
346.48
18.51
172.56
11.75
8.98
8.99
218.47

213.07

6.48

84.16

164.53
167.55

51.11
7.57

26.65
118.96

9.08

86.69
9.66
6.96

11.38
635.27
7.02
33.52
10.19

11.12
144.51
65.75

6.41
139.22
251.61
29.28

102.12

$ 8,575.25 $ 4,198.78

$ 6,657.66
225.73
7,558.56
111.38
15,939.72
30,585.20
1,652.04
2,158.03
2,994.35
87.95
1,283.98
65,730.08
1,436.39
17,303.65
5,211.40
799.94
756.14
623.41
403.59
126.48
114.29
155.53
1,741.82
302.06
693.14
2,573.07
16,752.71
1,456.31
1,183.83
2,517.53
793.25
28.24
8,923.34
3,787.91
1,580.13
1,521.25
240.57
11.80
6,493.35
9,723.98
2,243.20
215.56
1,449.74
626.26
7,271.05
4,734.60
2,207.85
25,625.10
2,032.83
14,600.19
8,175.67
3,842.66
5,097.24
2,188.26
4,053.87
5,526.84
4,592.37
707.63
114.38
246.62
130.07
11,644.84
734.59
944.43
703.08

$331,948.72

---------

REGISTRY OF COURT FUNDS

(CHAPTER 15996, ACTS OF 1933) SHOWING

RECEIPTS, DISBURSEMENTS AND BALANCES

FOR THE FISCAL YEAR ENDED JUNE 30, 1966

Balance Disburse- Balance
County July 1, 1965 Receipts ments June 30.1966

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 ...... 8,943.11 $ 526.99 9,470.10
CLAY COUNTY
Clerk Circuit Court ...... 421.77 421.77
COLUMBIA COUNTY
Clerk Circuit Court ...... 160.00 160.00
DADE COUNTY
Clerk County Judge's Ct. 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 Ct. 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 491.51
Clerk Circuit Court ...... 491.51
HILLSBOROUGH CTY.
Clerk Circuit Court ...... 370.87 370.87
INDIAN RIVER COUNTY
Clerk Circuit Court ...... 313.35 313.35
Clerk County Judge's Ct. 46.00 46.00
LAKE COUNTY
Clerk Circuit Court ...... 51.57 $ 51.57
Clerk County Judge's Ct. 14,213.09 1,454.78 12,758.31
LEE COUNTY
Clerk Circuit Court ...... 1,080.75 1,080.75
MANATEE COUNTY
Clerk Circuit Court ...... 160,588.92 158,640.10 1,948.82
MARION COUNTY
Clerk Circuit Court ...... 855.26 855.26
MARTIN COUNTY
Clerk Circuit Court ...... 403.71 403.71
OKALOOSA COUNTY
Clerk Circuit Court .45.00 45.00
OKEECHOBEE COUNTY
Clerk Circuit Court ...... 75.50 75.50
OSCEOLA COUNTY
Clerk Circuit Court ...... 252.43 252.43
Clerk County Judge's Ct. 2,687.16
PINELLAS COUNTY 2,687.16
Clerk County Judge's Ct. 4,530.53 4,530.53
PUTNAM COUNTY
Clerk Circuit Court ...... 16,376.90 316,955.03 255,366.39 77,965.54
Clerk County Judge's Ct. 4,196.10 4,196.10
ST. JOHNS COUNTY
Clerk Circuit Court ...... 153,350.64 2,098.00 126,709.50 28,739.14
WALTON COUNTY
Clerk Circuit Court ...... 137.11 $ 137.11
Totals ............................ $392,811.16 $319,580.02 $542,272.30 $170,118.88

	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

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