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


PALMM FAMU



Report of the Treasurer of the State of Florida
ALL VOLUMES CITATION SEARCH THUMBNAILS PAGE IMAGE ZOOMABLE
Full Citation
STANDARD VIEW MARC VIEW
Permanent Link: http://ufdc.ufl.edu/AM00000242/00032
 Material Information
Title: Report of the Treasurer of the State of Florida
Alternate Title: Report of the state treasurer
Annual report of the state treasurer
Physical Description: v. : ; 22 cm.
Language: English
Creator: Florida -- Treasurer's Office
Publisher: s.n.
Place of Publication: S.l
Manufacturer: Printed at the Floridian Book and Job Office
Creation Date: 1966
Frequency: completely irregular
 Subjects
Subjects / Keywords: Finance, Public -- Periodicals -- Florida   ( lcsh )
Genre: government publication (state, provincial, terriorial, dependent)   ( marcgt )
serial   ( sobekcm )
 Notes
Numbering Peculiarities: Report year for 18 -1924 ends Dec.31; for 1925/26- on June 30.
Numbering Peculiarities: Report for 1885 issued in 2 pts., Jan.1-Feb.18 and Feb.19-Dec.31. 1897 in 2 pts., Jan.1-June 9 and June 9- Dec.31. (Report from books of the treasurer.)
 Record Information
Source Institution: Florida A&M University (FAMU)
Rights Management: All rights reserved by the source institution and holding location.
Resource Identifier: oclc - 01317935
lccn - 07021693
System ID: AM00000242:00032

Table of Contents
    Front Cover
        Page 1
    Title Page
        Page 2
    Table of Contents
        Page 3
        Page 4
    Duties of the state treasurer
        Page 5
    Treasurers of the state of Florida
        Page 6
    Letter of transmittal
        Page 7
    Trends in departmental operations
        Page 8
    Securities in custody of state treasurer
        Page 8
    Securities in custody of state board of administration
        Page 9
    Summary of resources and liabilities
        Page 10
        Page 11
        Page 12
        Page 13
    Funds: Receipts, disbursements, and balances
        Page 14
        Page 15
        Page 16
        Page 17
        Page 18
        Page 19
        Page 20
        Page 21
        Page 22
        Page 23
        Page 24
        Page 25
        Page 26
        Page 27
        Page 28
        Page 29
        Page 30
        Page 31
        Page 32
        Page 33
        Page 34
        Page 35
        Page 36
        Page 37
        Page 38
        Page 39
        Page 40
        Page 41
        Page 42
        Page 43
        Page 44
        Page 45
    Other special funds in custody of the state treasurer
        Page 46
    General revenue fund: Receipts
        Page 47
        Page 48
        Page 49
        Page 50
        Page 51
        Page 52
        Page 53
        Page 54
    General revenue fund: Disbursements
        Page 55
        Page 56
        Page 57
        Page 58
        Page 59
        Page 60
        Page 61
        Page 62
        Page 63
        Page 64
        Page 65
        Page 66
        Page 67
        Page 68
        Page 69
        Page 70
        Page 71
        Page 72
        Page 73
        Page 74
        Page 75
        Page 76
    General revenue fund: Tax certificate fund
        Page 77
    Registry of court funds
        Page 78
Full Text








'Ir4/







REPORT OF THE

STATE TREASURER
STATE OF FLORIDA

FOR FISCAL YEAR ENDING JUNE 30, 1967


Broward Williams
STATE TREASURER








TABLE OF CONTENTS


Page

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


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

Letter of Transmittal ................................ 7

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

Securities in Custody of State Treasurer ................... 8

Securities in Custody of State Board of Administration ......... 9

Summary of Resources and Liabilities. ................... 10

Funds-Receipts, Disbursements, and Balances ............... 14

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

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

General Revenue Fund-Disbursements ................... 55

General Revenue Fund-Tax Certificate Fund ................ 77

Registry of Court Funds.............................. 78











DUTIES OF THE STATE TREASURER


In addition to his specific duties in connection with the Treasury
Department of Florida the State Treasurer, under the provision of the
law, is the Insurance Commissioner of the State of Florida, administrator
of the Automobile Financial Responsibility Law, State Fire Marshal and
also a member of the following Boards and Commissions:
Constitutional Boards
Administration
Commissioners of State Institutions
Education
Statutory Boards and Commissions
Archives and History Board
Bond Review Board
Conservation Board
Civil Defense Council
Drainage Commissioners Board
Electronic Data Processing Management Board
Finance Committee
Government Reorganization and Efficiency Committee
Highway Secondary Trustees Board
Housing Board
Board for Investment of Judicial Retirement Funds
Board of Fixing Value of Investment Securities of Trust
Companies
Law Enforcement Bureau
Motor Vehicle Department
Outdoor Recreational Development Council
Board of Pensions
Personnel Board
Planning and Budget Commission
Department of Public Safety
Purchasing Commission
State and County Officers and Employees Retirement Fund
Investment Board
Railroad Assessment Board
Revenue Commission
Securities Commission
Board of Supervisors of Form of Bond of Surety Companies
Textbook Purchasing Board
Transportation Commission
Trustees of Internal Improvement Fund
Teachers Retirement Fund Board of Trustees
Vocational Education Board
Ex-Officio Treasurer of
Development Commission
Racing Commission
St. Augustine Historical Restoration and Preservation
Commission
Stephen Foster Memorial Commission







STATE TREASURERS OF FLORIDA
From the Admission of the State into the Union

Name Date of Commission
Benjamin Byrd ............................. July 26, 1845

William R. Hayward..........................January 8, 1848

Charles H. Austin ......................... January 24, 1853

Simon B. Conover ...........................August 19, 1868


Charles H. Foster ...................

Walter H. Gwynn ...................

Henry A. L'Engle ...................

E. S. Grill ................. ......

*F. J. Pons .......................

E. J. Triay ................... .....

C. B. Collins ................... ....

J. B. W hitfield ................ ....

W V. Knott .......................

*J. C. Luning ......................


...... January 16, 1873

.......January 9, 1877

...... February 1, 1881

..... February 19, 1885

.......January 8, 1889

.....December 31, 1891

.......January 3, 1893

........ June 19, 1897

........ March 1, 1903

..... February 19, 1912


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


*J. Edwin Larson ....

Broward Williams ...
*Died in Office


.... January 3, 1941

.. January 28, 1965


- --- --


- --- --














TALLAUASSEE
32304


July 1, 1967

The Honorable Claude R. Kirk, Jr.,
Governor of Florida,
Capitol,
Tallahassee, Florida


Sir:
In accordance with Chapter 23094, Laws of Florida, Acts of 1945,

which requires the State Treasurer to render his report at the end of the

fiscal year, I have the honor to submit herewith my official report of the
transactions of the office of the State Treasurer for the period beginning

July 1, 1966, and ending June 30, 1967.


Respectfully submitted,





BROWARD WILLIAMS,

State Treasurer


BROWARO WILLIAMS
STATE TREASURY


LIOUCFTID IfTOiLt[U
GAB OtWIIION








TREASURY DEPARTMENT
TRENDS IN DEPARTMENTAL OPERATIONS
1967 and 1966


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


Amount


Percent of
Total Cash
Resources
1967 1966


. $1,140,713,982 $1,047,971,505


S954,429,980

90,602,422
153,905,000
5,539,217
. $ 250,046,639


800,674,980

77,381,454
146,355,000
5,270,012
$ 229,006,466


. $ 4,199,642 $ 3,259,191
634,336,180 556,033,680


86,954,939
157,043,073
. 5,583,696


69,893,387
147,524,799
4,617,386


SECURITIES IN THE CUSTODY OF THE
STATE TREASURER AS OF JUNE 30, 1967
SECURITIES AS LISTED ON PAGES 10, 11, 12, 13 ........ $634,336,180.00


PLEDGED FOR DEPOSIT OF STATE FUNDS
Section 18.10, Florida Statutes, Safekeeping Receipts . .

DEPOSITED BY BANKS EXERCISING TRUST POWERS
Trust Act of 1911, Section 660.08:
Safekeeping Receipts .........................
T itle . . . . . . . . .
HELD FOR VARIOUS COURTS AS COLLATERAL TO SECURE
Court Registry Bank Accounts-Safekeeping Receipts .......
HELD FOR THE BOARD OF REGENTS
Safekeeping Receipts ..........................


293,354,900.00


48,448,000.00
21,000.00

31,305,000.00

8,822,000.00


HELD FOR VARIOUS STATE AGENCIES-DEPOSITORY
COLLATERAL FOR BANK ACCOUNTS
G. Pierce Wood Memorial Hospital ................. 24,500.00
Florida State Hospital .. ................ 180,000.00
Sunland Training Center at Fort Myers. ............... 10,000.00
South Florida State Hospital .................. .. 389,000.00
State Board of Health .. ................ 51,000.00
State Board of Funeral Directors and Embalmers ......... 20,000.00
State Board of Nursing-Registration and Education ....... 40,000.00
Department of Public Welfare ...... .............. 150,000.00
Florida Citrus Commission. ...................... 2,416,000.00
Southeast Florida Tuberculosis Hospital... . . .... 50,000.00
Florida Board of Medical Examiners ................. 100,000.00
Florida Real Estate Commission ................... 100,000.00
Sunland Hospital at Orlando. ................... 10,000.00
Receivership Account-St. Petersburg .............. 3,000,000.00
Ringling Museum of Art ....................... 5,000.00
Florida State Prison. ......................... 79,000.00
State Tuberculosis Board ....................... 5,000.00
Department of Agriculture ................... 50,000.00
Southwest Florida Tuberculosis Hospital. ........... 50,000.00
Florida Council for the Blind .................. .. 139,000.00
South Florida State Hospital .................... 25,000.00

8








TREASURY DEPARTMENT
TRENDS IN DEPARTMENTAL OPERATIONS
1967 and 1966


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


Amount


Percent of
Total Cash
Resources
1967 1966


. $1,140,713,982 $1,047,971,505


S954,429,980

90,602,422
153,905,000
5,539,217
. $ 250,046,639


800,674,980

77,381,454
146,355,000
5,270,012
$ 229,006,466


. $ 4,199,642 $ 3,259,191
634,336,180 556,033,680


86,954,939
157,043,073
. 5,583,696


69,893,387
147,524,799
4,617,386


SECURITIES IN THE CUSTODY OF THE
STATE TREASURER AS OF JUNE 30, 1967
SECURITIES AS LISTED ON PAGES 10, 11, 12, 13 ........ $634,336,180.00


PLEDGED FOR DEPOSIT OF STATE FUNDS
Section 18.10, Florida Statutes, Safekeeping Receipts . .

DEPOSITED BY BANKS EXERCISING TRUST POWERS
Trust Act of 1911, Section 660.08:
Safekeeping Receipts .........................
T itle . . . . . . . . .
HELD FOR VARIOUS COURTS AS COLLATERAL TO SECURE
Court Registry Bank Accounts-Safekeeping Receipts .......
HELD FOR THE BOARD OF REGENTS
Safekeeping Receipts ..........................


293,354,900.00


48,448,000.00
21,000.00

31,305,000.00

8,822,000.00


HELD FOR VARIOUS STATE AGENCIES-DEPOSITORY
COLLATERAL FOR BANK ACCOUNTS
G. Pierce Wood Memorial Hospital ................. 24,500.00
Florida State Hospital .. ................ 180,000.00
Sunland Training Center at Fort Myers. ............... 10,000.00
South Florida State Hospital .................. .. 389,000.00
State Board of Health .. ................ 51,000.00
State Board of Funeral Directors and Embalmers ......... 20,000.00
State Board of Nursing-Registration and Education ....... 40,000.00
Department of Public Welfare ...... .............. 150,000.00
Florida Citrus Commission. ...................... 2,416,000.00
Southeast Florida Tuberculosis Hospital... . . .... 50,000.00
Florida Board of Medical Examiners ................. 100,000.00
Florida Real Estate Commission ................... 100,000.00
Sunland Hospital at Orlando. ................... 10,000.00
Receivership Account-St. Petersburg .............. 3,000,000.00
Ringling Museum of Art ....................... 5,000.00
Florida State Prison. ......................... 79,000.00
State Tuberculosis Board ....................... 5,000.00
Department of Agriculture ................... 50,000.00
Southwest Florida Tuberculosis Hospital. ........... 50,000.00
Florida Council for the Blind .................. .. 139,000.00
South Florida State Hospital .................... 25,000.00

8









HELD FOR FLORIDA INDUSTRIAL COMMISSION,
SELF INSURERS .............................. $ 150,000.00
HELD FOR TRUSTEES OF INTERNAL IMPROVEMENT
FUND, LEASE SECURITY ..................... 500.00
DEPOSITED BY INSURANCE COMPANIES
Securities:
Property, Casualty, Title and Surety Companies ........ 23,132,500.00
Companies in Receivership. ................. ... 1,809,000.00
Voluntary Deposits-Section 167 ...... ......... .. .. 8,952,500.00
Sick and Funeral Insurance Companies-Florida ........ 419,500.00
Sick and Funeral Insurance Companies-Other States ..... 147,000.00
Automobile Clubs .................... ...... 148,300.00
Life Care Companies ................. ....... 75,000.00
Fraternal............. ................... 55,000.00
Retaliatory Deposits ................... ..... 10,000.00
Sale of Money Orders. .................. .... .. 600,000.00
Florida Industrial Commission. ...................... 830,000.00
Pending................. ............... 55,000.00
Surplus Lines ............................ 10,000.00
Bail Bonds..................... .......... 20,000.00
Receivership-Safekeeping Receipts ............... 1,413,000.00
Receivership-Time Certificates of Deposit from Banks .. 645,041.62
Surety Bonds:
Automobile Clubs.......................... 500,000.00
Non-Admitted Carriers ................. ...... 680,000.00
Public Adjusters............................. 70,000.00
Bail Agents Surety Bonds ................. ... 1,315,000.00
Certificates of Deposit .... ................. 78,461,060.00
Certificates of Deposit-Companies in Receivership........ 2,035,000.00
TOTAL .................................. $1,144,713,981.62
Note: All securities are listed at par value.





SECURITIES IN THE CUSTODY OF THE
STATE BOARD OF ADMINISTRATION AS OF
JUNE 30, 1967

Sinking Fund Investments under Section 16 of Article IX ..... $ 1,822,500.00
Sinking Fund Investments under Section 344.26,
Florida Statutes ................... ....... 84,929,500.00
Bond Issues Administered Pursuant to SBA Minutes of 3-18-58.. 6,052,500.00
State Board of Education-Minimum Foundation
Program Funds:
Under Section 236.601, Florida Statutes. ............. 15,185,500.00
Under Section 19 of Article XII-Sinking Fund.......... 17,409,000.00
Under Section 19 of Article XII-Capital Outlay
Investments .................... ........ 62,557,000.00
State Road Department-Under Section 339.03,
Florida Statutes ............................ 124,380,000.00
Board of Commissioners of State Institutions under
SBA Minutes of 8-5-58 ......................... 4,231,000.00
State Tuberculosis Board-SBA Minutes of 1-19-60. ....... 74,500.00
Board of Regents-SBA Minutes of 8-14-62 ............. 1,438,000.00
Pension and Trust Funds Investments under
Section 215.44/215.54, Florida Statutes .............. 636,350,480.00
TOTAL ............. ..................... $ 954,429,980.00

Note: All securities are listed at par value.








SUMMARY OF RESOURCES AND LIABILITIES
FOR THE FISCAL YEAR ENDED JUNE 30, 1967

RESOURCES


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


$ 52,661.24 $ 52,661.24


711,178.40


711,178.40


CASH IN BANKS:
Current Accounts ................ 90,602,421.63
Time Deposit Accounts. ............. 153,905,000.00
Special School Accounts ............ 123,437.10
Principal of Seminary Fund .... ...... .. 23,957.47
Florida Workmen's Compensation Accounts. 1,524,571.11
Employment Security Administration Fund. 1,665,462.11
Unemployment Compensation Benefit
Account ........ .. ........ 1,254,118.36
Unemployment Compensation Clearing
Account ................... 143,515.68
Employment Security Administration-
Building Construction Program
Trust Fund................ 275.90
Florida Industrial Commission-Area
Redevelopment Subsistence Fund. ...... 195,207.02
Financial Responsibility Trust Fund ..... 494,172.10
Textbook Bid Fund.............. ... 114,500.00
TOTAL CASH RESOURCES .....................

INVESTMENTS .............................

TOTAL RESOURCES . . . ..... . ...


250,046,638.48
$250,810,478.12

$634,336,180.00

$885,146,658.12


LIABILITIES


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

INVESTMENTS:
Board of Regents
Westcott Trust Fund .............
American Legion Fund ............
Ex-Confederate Soldiers & Sailors Fund .
Racetrack Scholarship Fund .........
John G. and Fannie F. Ruge
Scholarship Fund ..............
Triay Loan Fund ...............
Department of Public Safety
Florida Highway Patrol Pension Fund .
Florida Agricultural & Mechanical University
Auxiliary Fund ...............
Dormitory Revenue Certificates
of 1952, Interest and Sinking Fund. ....
University Hospital, Interest &
Sinking Fund ...............
Florida State University
Working Capital Fund ............
Auxiliary Fund ...............
Bryan Hall, Interest & Sinking Fund ...

10


$249,581,708.58
269,350.96

494,172.10

18,600.00
332,146.48
114,500.00


250,810,478.12


18,000.00
40,500.00
56,000.00
117,000.00

15,000.00
31,000.00

4,482,500.00

60,000.00

74,000.00

10,000.00

15,000.00
23,000.00
7,000.00








Bryan Hall, Operation & Maintenance
Fund . . .. . . .
Senior Hall, Operation & Maintenance
Fund . . . . . .
Senior Hall, Interest & Sinking Fund ....
Revenue Certificates of 1950,
Interest & Sinking Fund .........
Dining Hall, Operation and Maintenance
Fund . . .. .. .. .
Landis Hall, Operation & Maintenance
Fund . . . . . .
Infirmary Revenue Certificates of 1964,
Revenue Trust Fund ............
Series 1950, Revenue Certificates,
Operation and Maintenance Fund .
Series 1950, Revenue Certificates,
Repairs and Replacement Fund . ..
Demonstration School Revenue Certifi-
cates, Interest & Sinking Fund . .
Demonstration School Revenue Certifi-
cates, Repairs & Replacement Fund .
Dormitory Revenue Certificates of
1954, Interest & Sinking Fund . .
Series 1954, Revenue Certificates,
Repairs & Replacement Fund . .
Dormitory Revenue Certificates of 1956,
Repairs & Replacement Fund . .
Dormitory Revenue Certificates of 1956,
Interest & Sinking Fund . . .
Dormitory Revenue Certificates of 1957,
Repairs & Replacement Fund . .
Dormitory Revenue Certificates of 1958,
Interest & Sinking Fund . . .
Series 1957, Revenue Certificates,
Operation & Maintenance Fund. . .
Series 1959, Revenue Certificates,
Operation & Maintenance Fund. . .
Series 1959, Revenue Certificates,
Interest & Sinking Fund . . .
Apartment Revenue Certificates of 1959,
Repairs & Replacement Fund . .
Stadium Revenue Certificates of 1960,
Interest & Sinking Fund . . .
Apartment Revenue Certificates of 1961,
Interest & Sinking Fund . . .
Series 1961, Revenue Certificates,
Operation & Maintenance Fund. . .
Series 1961, Revenue Certificates,
Repairs & Replacement Fund . .
Dormitory Revenue Certificates of 1963,
Revenue Trust Fund . . .
Apartment Revenue Certificates of 1963,
Revenue Trust Fund . . .
University of Florida
Auxiliary Fund . . . .
Grants and Donations Fund . . .
Working Capital Fund . . .
Sponsored Research Development Fund ..
Dormitory Revenue Certificates of 1938,
Interest & Sinking Fund . . .
Dormitory Revenue Certificates of 1948,
Interest & Sinking Fund . . .
Dormitory Revenue Certificates of 1948,
Rental Trust Fund . . . .
Dormitory Revenue Certificates of 1948,
Operation & Maintenance Fund. . .
Dormitory Revenue Certificates of 1948,
Repairs & Replacement Fund . .
11


10,000.00

2,000.00
7,000.00

273,000.00

74,500.00

35,000.00

126,000.00

35,000.00

191,500.00

83,000.00

15,000.00

33,500.00

2,500.00

1,000.00

14,500.00

85,500.00

269,000.00

15,000.00

5,000.00

180,000.00

64,500.00

47,000.00

49,000.00

15,000.00

40,000.00

92,500.00

99,500.00

1,382,000.00
51,000.00
25,000.00
203,000.00

30,000.00

297,500.00

50,000.00

100,000.00

312,000.00








Dormitory Revenue Certificates of 1954,
Repairs & Replacement Fund . .
Dormitory Revenue Certificates of 1954,
Interest & Sinking Fund . . .
Dormitory Revenue Certificates of 1955,
Interest & Sinking Fund . . .
Dormitory Revenue Certificates of 1955,
Repairs & Replacement Fund . .
Laboratory School Revenue Certificates,
Reserve Maintenance Fund . .
Laboratory School Revenue Certificates,
Interest & Sinking Fund . . .
Housing System Revenue Certificates .
Housing System Revenue Certificates,
Interest & Sinking Fund . . .
Housing System Revenue Certificates,
Building Maintenance &
Equipment Fund . . . .
Dormitory Revenue Certificates of 1962,
Interest & Sinking Fund . . .
Apartment Revenue Certificates of 1964,
Interest & Sinking Fund ..........
Apartment Revenue Certificates of 1965,
Construction Fund . . . .
University of South Florida
Auxiliary Fund . . . .
Dormitory Revenue Certificates of 1959,
Interest & Sinking Fund . . .
Dormitory Revenue Certificates of 1959,
Building Maintenance &
Equipment Reserve Fund . .
Dormitory Revenue Certificates of 1960,
Interest & Sinking Fund . . .
Dormitory Revenue Certificates of 1961,
Revenue Trust Fund ............
Dormitory Revenue Certificates of 1962,
Interest & Sinking Fund ..........
Dormitory Revenue Certificates of 1965,
Construction Fund .............
Dormitory Revenue Certificates of 1965,
Interest & Sinking Fund ..........
Board of Trustees, Ringling Museum
Trust Fund .................
State Board of Veterinary Examiners ....
Florida Crippled Children's Commission-
Donations Trust Fund ............
State Board of Administration ........
Judicial Retirement Trust Fund ........
Florida Atlantic University
Public Airport Auxiliary Trust Fund .
Dormitory Revenue Certificates,
Interest & Sinking Trust Fund ......
State Treasurer-State Fire Insurance
Fund ......................
State & County Officers & Employees
Retirement Fund . . . .
State Board of Education
Principal of State School Fund . .
Agricultural College Fund ..........
Principal Seminary Fund ..........
Working Capital Fund. . . . .
Teachers' Retirement Fund
Survivors Fund ...............
Pension Accumulation Fund. .........
Annuity Savings Fund ............
Florida Citrus Commission
Citrus Advertising Fund ..........
Grapefruit Tax Rebate Fund ........

12


40,500.00

115,500.00

60,500.00

25,000.00

19,500.00

57,000.00
987,000.00

1,547,000.00


376,500.00

23,000.00

1,000.00

502,000.00

20,000.00

136,000.00


67,000.00

177,000.00

227,500.00
52,000.00

24,000.00

81,000.00

1,240,000.00
2,000.00

7,500.00
490,000.00
3,580,500.00

13,000.00

8,000.00

5,876,700.00

281,344,500.00

18,606,980.00
120,000.00
113,000.00
39,616,000.00

7,542,500.00
21,393,000.00
232,059,500.00

3,033,000.00
101,000.00








Orange Emergency Reserve Fund ..... .. 3,067,000.00
Florida Orange Products Advertising
Fund ..................... .. 2,131,000.00
Brand Advertising Reserve Fund 187.000.00 634,336,180.00

TOTAL LIABILITIES . . ......... . $885,146.658.12









ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1967


NAME OF FUND

GENERAL REVENUE FUND

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 Reporters
S Trust Fund ...........
Attorney General
Statutes Revolving Trust
Fund ...............
Committee on Law Enforce-
ment and Administration of
Justice Trust Fund .......
Comptroller
Data Processing Services
Trust Fund. ............
Social Security Administrative
Trust Fund........... .
State and County Officers
and Employees Retirement
Trust Fund. ...........
Judicial Retirement Trust
Fund ...............
Intangible Tax Trust Fund ....
Oil and Gas Tax Trust Fund .


BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1966 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1967
$ 69,893,386.63 $560,974,217.17 $ 18,920,907.66 $ 61,784,488.71 $501,049,083.33 $ 86,954,939.42


15,357.21

11,051.28
147.96

666.23

2,032.48

16,498.44


2,101.44

103,616.59


7,122,244.44

128,166.37
327,958.93
5,010.05


157,520.02


12,543.65
126.00

11,160.95

7,425.00

12,213.38

12,212.29


26,326.88

43,907.38

36,227,944.92

598,944.50
31,878,921.42
186,920.08


31,230.00


127,249.27

21,011,746.67

309,812.92
10,550,149.84


126,986.31


182,979.92

13,745.48
84.40

9,581.25
7,191.25

27,549.32

2,243.03


12,028.04

36,584.25


1,177,928.79 55,143,324.24

947,535.44
37,569,966.52 4,462,176.60
149,536.07 36,138.43


21,124.31

9,849.45
189.56

2,245.93

2,266.23

1,162.50

9,969.26

16,400.28

111,202.68


8,040,683.00

89,388.35
724,887.07
6,255.63









Railroad and Telegraph
Licenses Trust Fund ......
Florida National Forest
Trust Fund. ............
Flood Control Trust Fund ....
Motor Vehicle Sales Finance
Act Trust Fund .........
Social Security Contribution
Trust Fund-State. ........
Social Security Contribution
Trust Fund-County .....
Social Security Contribution
Trust Fund-Municipal .. .
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 .
State Fire Marshal Trust Fund..
Insurance Commissioner's
Regulatory Trust Fund. ....
Agents and Solicitors County
License Tax Trust Fund ....
Municipal Firemen's Pension
Trust Fund. ............
State Fire Insurance
Trust Fund. ............
Municipal Police Officers
Retirement Trust Fund ....


7,285.07
107,991.63
1,267,132.78
4,373.86

3,101.46
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


104,615.69
232,721.75
7,388.41

55,055.50
8,282,937.58
8,467,303.54
17,896,076.12
246.60

89,934.89
140,430.00



18,350.46
96,369.20
455,587.68
1,484,784.71

282,657.00
1,267,934.54
417,978.65

2,987,325.16


55,307.85


9,946,023.76
8,877,001.88
8,445.19


1,306.41
2,714.11


26,445.00


1,178,237.23
839.88

4,281.41


49,307.84

232,721.75
14,673.48
53,130.02
16,854,310.57
17,249,507.13

17,849,214.99
79.20

50,447.54

153,090.75
8,218.29


23,870.35
227.02 95,334.79
692.03 229,643.93
152,752.11 1,143,662.12
4,022.02 260,406.75

6,330.30 1,232,942.96

473,244.80
9,886.66 2,964,011.67


109,917.11
1,463,546.32
98,332.27
54,126.37
668.16
220,441.54

109,230.16
61,470.12

21,540.79
114,610.17
306,632.10
654,646.13

137,357.34
214,533.84

52,078.30

524,872.79









ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1967

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1966 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1967


Premiums for Revenue Certifi-
cate Buildings Trust Fund ...
Insurer Examination Revolving
Trust Fund. ............
Department of Agriculture
General Inspection Trust Fund .
Florida Harness Horse Racing
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 Administration-
Agricultural and Livestock
,Buildings Trust Fund......
Division of Chemistry-Pesticide
Residue Program Trust Fund .
Department of Education
Educational Aid Trust Fund ...
Federal Rehabilitation Trust
Fund ...............
School Lunch U.S. Trust Fund .
Educational Certification and
Service Trust Fund .......
School Milk U.S. Trust Fund ..
Special School Lunch Program
Trust Fund. ............


29,665.83

3,155,259.07

72,442.92


52,890.00

180,394.17

11,095,208.20

60,122.23


150,000.00

18,274.08


26,445.00 26,445.00

281,075.60

152,924.45 10,275,454.24

31,005.70


85,368.17


315,547.59

14,098.53
15,031.78

3,457.71

6,336.63

4,005,604.52

1,097,971.83
316,374.90

121,594.07
94,407.10

3,029.22


315,547.59


79,615.22
35,660.09


45,834,532.64

8,667,801.09
5,896,073.84
132,625.29
1,704,564.17


57,563.00

1,423.37
83.60


71.50


69,687.99



78,205.65
15,969.25


158.85 58,655.54

35,031.55 45,737,865.26

142,487.54 8,400,224.74
5,883,837.55

15.00 72,715.42
1,716,300.19

6.75


78,984.40

3,840,362.66

101,559.45


15,680.18



15,508.10
34,722.62

3,457.71

5,085.24

4,068,663.72

1,223,144.24
328,611.19

181,560.44
82,671.08

3,022.47








Vocational Rehabilitation U.S.
Trust Fund. . . .
Grants and Donations
Trust Fund. . . .
Manpower Development
Training Trust Fund ......
Student Financial Aid
Trust Fund. . . .
Vocational Rehabilitation-
Workshop and Rehabilitation
Fadlities Trust Fund ......
State Budget Commission
State Planning Trust Fund ..
State Auditing Department
Special Audit Trust Fund .
Department of Motor Vehicles
License Tax Collection
Trust Fund. . . .
State Beverage Department
Cigarette Tax Collection
S Trust Fund. .. . ..
State Racing Commission
Operating Trust Fund . .
Additional Harness and Dog
Track Tax Trust Fund . .
Florida Horse Racing Promotion
Trust Fund. . . .
Trustees of Internal Improvement
Fund
Operating Trust Fund . .
U. S. Geological Survey
Cooperative Trust Fund .
Land Management Division-
Land Acquisition Trust Fund.
State Board of Antiquities
Trust Fund. . . .


72,391.05

8,864.94

979,895.31

105,603.21

230,920.71


15,195.65


1.373,548.00

272,156.81

1,300,400.00

91,759.24

252,564.00

9,648.00

42,800.00


582.64




666,500.00

141,686.00


115.00 1,373,628.75

229,089.34

2,115,379.51

3,470.00 407,634.55


327,756.33


40,517.10


461,775.33 2,138,860.81


8,989,785.89

746,301.85

383,207.92


17,668,572.00


60,814,089.08

16,135,261.17

5,456,540.18

949,865.27


287,322.59 4,962,113.42

10,300.00

697,364.91 1,254,493.72

17,457.64


1,925,990.93

42,815,365.18

16,106,735.60

5,402,967.93

936,950.04


660,164.67 3,013,480.83 2,224,400.06

10,300.00

1,949,378.40 93,003.00 3,331,689.00

86,940.00 87,740.73


72,777.94

51,932.41

164,915.80

452,757.90

297,414.38

9,648.00

17,478.55

674,645.21

9,319,937.79

774,827.42

436,780.17

12,915.23

671,719.79


476,545.03

16,656.91








ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1967

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1966 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1967
Replacement Trust Funds
Board of Commissioners of
State Institutions .. 687.52 687.52
Florida Citrus Commission. .... 470.97 470.97
Department of Agriculture. 43,687.52 1,697.16 45,377.35 7.33
Division of Mental Health-
Florida State Hospital ..... 1,732.16 4,985.16 6,717.32
Division of Mental Health-
G. Pierce Wood Memorial
Hospital ............. 96,000.00 240.10 96,000.00 240.10
Game and Fresh Water Fish
Commission ........... 4,180.00 4,080.15 99.85
^ University of Florida-Institute
of Food and Agricultural
Sciences ............ 223.93 246.00 469.93
Florida Industrial Commission. 103.60 515.00 618.60
Department of Public Welfare 11.00 11.00
University of Florida ....... 2,101.46 1,328.12 3,103.03 326.55
Florida State University ..... 5,162.53 444.99 5,212.32 395.20
Florida Agricultural and
Mechanical University ..... 3,581.95 8,968.00 8,968.00 3,581.95
University of South Florida 1,768.23 7,194.91 5,628.38 3,334.76
Florida Atlantic University. 30,071.38 629.49 29,830.81 870.06
Division of Corrections-
Florida State Prison ...... 8.02 5,108.38 5,116.40
Division of Corrections-
Sumter Correctional
Institute ............. 1,303.25 1,303.25
Division of Corrections-
Apalachee Correctional
Institute ............. 5,508.25 5,416.36 91.89
Florida Board of Forestry . 75.00 75.00










Florida Educational Television
Commission ...........
State Board of Health . .
Florida Rehabilitation Center
for Alcoholics
Alcoholic Rehabilitation
Trust Fund. . . .
Grants and Donations
Trust Fund. . . .
Department of Public Safety
Highway Patrol Pension
Trust Fund. ...........
Accident Reports Trust Fund ..
Florida Turnpike Authority-
Reimbursement Trust Fund ..
Military Department
Camp Blanding Management
Trust Fund. ...........
S Armory Board Trust Fund .
S State Civil Defense Agency
U. S. Contributions Trust Fund .
Disaster Relief U.S. Trust Fund .
Personnel and Administration
Trust Fund. ............
Emergency Resources Manage-
ment Trust Fund ........
Radiological Equipment
Facility Trust Fund ......
Community Shelter Planning
Program Trust Fund .. ..
Florida Development Commission
Grants and Donations
Trust Fund. ...........
Urban Planning Assistance
Revolving Trust Fund .....
Revenue Bond Fee Trust Fund
Revenue Bond Proceeds
Trust Fund. . . .


350.00


350.00
265.25


423,465.54

21,579.08

98,325.56
539,403.71

47,924.65


248,909.92
55,495.09

7,537.27
465.60

127,109.99

6,475.53

8,688.71



9,375.64

51,328.62
33,447.56

79,616.00


759,887.81

48,858.00


673,127.68
1,082,439.04

500,945.59


347,338.45
136,550.36

113,136.04
1,484,646.78

535,858.00

4,048.77

39,507.27

22,113.50

27,680.52

157,853.34
147,465.00

43,094,955.88


85,000.00



395,913.85





116,629.76


1.85 860,794.59

35,016.86


3,820.96
109,881.30

31,679.55


116,629.76


1,038,355.23
509,232.60

474,948.05


190,929.04
257,157.75

88,178.82
1,485,112.38

562,434.47


40,992.90

17,067.89

37,056.16

147,048.16
162,185.47

43,062,936.01


265.25


407,556.91

35,420.22


125,190.90
1,002,728.85

42,242.64


288,689.57
51,517.46

32,494.49


100,533.52

10,524.30

7,203.08

5,045.61



62,133.80
18,727.09

111,635.87









ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1967

NAME OFFUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1966 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1967
Florida World's Fair


Authority Trust Fund .....
Grants for Cultural Arts
Trust Fund. ............
Florida Public Service
Commission
Auto Transportation Road
Tax Clearing Trust Fund ...
Auto Transportation Advance
Payment Trust Fund .....
Regulatory Trust Fund. ....
Florida Merit System
o Operating Trust Fund ....
St. Augustine Historical
Restoration and Preservation
Commission Trust Fund ....
State Board of Conservation
Division of Salt Water Fisheries:
Marine Biological Research
Trust Fund .........
Oyster and Clam Rehabilita-
tion Trust Fund ......
Oyster Culture Trust Fund
Motorboating Revolving
Trust Fund .........
Florida Salt Water Products
Promotion Trust Fund ...
Grants and Donations
Trust Fund .........
Division of Geology:
U.S. Cooperative Trust Fund
Grants and Donations
Trust Fund .........


1,725,788.37

1,571.06
117,306.62

52,316.85

89,766.93


276,523.14

661.41
20,031.68

580,004.05

10,125.61

12,374.91

70,763.25

10,358.32


22,116.37

37,053.00


1,067,267.89


481,395.93

433,923.84


38,552.65


334,284.53



1,344,877.74

300,879.09



213,487.50

30,820.00


885.90

30,115.04


21,230.47

6,937.96


431,495.84 1,211,787.86 1,149,772.56

1,571.06
464,161.38 134,541.17
32.25 421,502.72 64,705.72


152,550.00


20,031.68

300,188.75


1,398.71


217,099.37


423,113.68

580.25


1,083,660.89

256,545.15

12,138.56

220,334.00

11,033.04


63,770.21


187,693.99

81.16


541,032.15

54,459.55

236.35

63,916.75

28,746.57








Division of Water Resources
and Conservation:
Grants and Donations
Trust Fund . . .
Division of Beaches and Shores:
Operating Trust Fund .
Erosion Control Research
Trust Fund . . .
Division of Salt Water Fisheries:
Yacht and Ship Brokers
Trust Fund .. . ...
Division of Administration:
Marine Salvage Patrol
Trust Fund ........
Florida School for the Deaf
and Blind
Grants and Donations Trust
Fund. . . . .
Ringling Museum of Art
Incidental Trust Fund .....
- John and Mable Ringling
Museum-Investment
Trust Fund . . .
Florida Council for the Blind
U. S. Trust Fund . .
Operating Trust Fund. . .
Training and Operating
Trust Fund .. ........
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 Refunds Trust Fund ..


1,537.61

7,890.79

233,601.00


13,132.73


58,776.50

94,106.80


19,739.61

139,785.01
14,149.75

23,377.02

48,200.00

13,800.00



37,742.64

503,720.18


1,700.00

31,910.00


15,050.00


48,800.00


144,179.66

310,507.91


32,560.00

1,085,182.39
13,294.50

151,060.10

56,559.75

20,883.00


20,000.00


252,270.00


272.85

300.00

320,780.04


12,632.02


37,956.56


189,192.25

315,095.59


34,845.73

70.00 1,084,200.22
5,055.67

102,967.82

74,598.43

18,650.60


400,000.00

1,137,030.49


4,872.16

33,065.70


358,350.20

1,343,207.62


21,264.76

9,290.79

197,000.96


15,550.71


10,843.44


13,763.91

89,519.12


17,453.88

140,697.18
22,388.58

71,469.30

30,161.32

16,032.40



74,520.28

264,477.35








ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1967

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
S JULY 1, 1966 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1967


Gasoline Tax Clearing Trust
Fund ..............
Special Motor Vehicle Fuel
Tax Clearing Trust Fund. ..
Sales TaK Dealers Security
Deposits Trust Fund .....
Sales Tax Special
Trust Fund . ..
Sporting Goods Tax Clearing
Trust Fund ..........
City Transit System Gasoline
and Special Fuel Tax
J Refunds Fund. .........
Q Administration 5% Wholesale
Law Trust Fund. ........
State Board of Health
Hospital Service for the
Indigent Trust Fund .. ..
Drugs, Devices and Cosmetics
Trust Fund ..........
Federal Grants-In-Aid
Trust Fund ..........
County Health Units
Trust Fund ..........
Grants and Donations Trust
Fund ..............
Florida Board of Forestry
Incidental Trust Fund .....
Withlacoochee State Forest
Trust Fund ..........
Security Deposits Trust Fund .


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

795,734.41

3,166,081.55

1,012,828.94

671,320.19

319,813.65
5,424.66


169,155,053.21

8,271,838.45

314,649.02

64,912.28

3,025,797.54


111,201,784.13

5,444,099.87
202.39

15,265.17

35,200.00 1,664,378.40


250,000.00

15,000.00


391,974.59

1,813.00

4,470,957.20

9,699,437.92

8,520,952.32

2,749,605.28

388,042.29
25,992.53


4,325,449.82




3,234,583.20

241.16

11,311.54


40.00


53,738,560.93

2,603,922.07

298,749.82

62,313.08

1,356,132.29


314,517.64

19,114.67


4,649,296.87

248,472.84

438,695.64

26,398.50

248,542.38


101,980.64

4,056.42


3,464.45 4,985,088.30 386,183.19

3,680.00
1,034,239.50 3,267,817.11 964,635.00

966.10 12,500,488.99 3,598,647.58

37.37 8,240,245.99 1,293,739.06

132.31 2,372,491.83 1,059,612.87

319,813.65 388,042.29
5,543.97 25,873.22










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 Fund .....
Neighborhood Youth Corps
Project Trust Fund. .....
Florida Citrus Commission
Citrus Advertising Trust Fund-
Operating ...........
Additional Grapefruit Tax
Trust Fund ..........
Citrus Advertising Trust Fund-
Emergency Reserve. .....
Florida Orange Products
Advertising 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 . .
Fish Management Trust Fund .
State Office Building
Construction Trust Fund .
State Office Building
Supervision Trust Fund .
Florida Securities Commission
Security Deposit Trust Fund


47,540.34

354,622.17

56,455.93

971.03

76,076.28

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

8,523.30

6,673.87

5.000.00


257,410.37


1,379,659.07

62,700.00

430,000.00

432,039.47

15,671,530.42

202,000.00

12,995,174.78

9,164,676.78

545,740.76

1,049,740.76

3,403,680.73

463,069.33


195,947.45
20,000.00


11,500.00







1,601,722.17


110,573.70


178,577.78

39,530.90


38.10


267,400.06


809.88 1,060,108.55
107,393.08

353,938.58

422,338.08


126,682.97 18,081,455.66

97,780.65 104,040.83
13,662,411.65

1,503,941.52 7,962,786.44

178,577.78 359,079.98
990,564.71

246.20 3,410,043.35
9,503.00 1,330.95
639,825.23

1,391.70

201,936.75


37,512.55

684,862.81

11,762.85

77,032.45

85,777.67

950,159.58

915.52

436,466.91

260,635.91

85,855.66

291,873.14

189,285.52
1,258.98
125,738.94

7,131.60

684.57

25,000.00









ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1967

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1966 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1967


Board of Commissioners of
State Institutions
Governor's Mansion Fur-
nishings Trust Fund .....
Indian Land Oil Leases
Trust Fund. ............
Carlton Building Cafeterias
Maintenance and Replacement
Trust Fund. ............
Revolving Trust Fund. .......
Insurance Trust Fund. .......
S Surplus Property Revolving
Trust Fund. ............
Capitol Center Land Acquisition
and Construction Trust Fund.
Winter Park State Office Build-
ing-Supervision Trust Fund..
Miami State Office Building-
Supervision Trust Fund ....
Tampa State Office Building-
Supervision Trust Fund ....
Tallahassee State Office Build-
ing Number Two-Supervision
Trust Fund. ...........
Tallahassee Office Building-
Replacement Trust Fund ....
Florida Council for the Blind-
Daytona Beach Construction
Trust Fund. ............
Knott Building-Construction
Trust Fund. ............


178.32

17,805.29


3,605.23
8,488.01
2,976.00

415,165.90

7,335.30

16,763.76

31,721.45

35,733.13


2,854.34

5,212.31


5,329.47

27,330.46


109.88


1,300.00

36,614.18

405,306.29

43,967.68

203,364.16

550,302.39

266,371.17


202,217.35


857.23
8,488.01
23,813.05

657,531.41
5,640,000.00 3,485,000.00 2,176,196.74

185,743.48

466,172.70

266,752.23


130,653.23


123,447.07 35,000.00


185,777.53


68.44

17,805.29

4,048.00

15,777.13

162,940.78

30,106.24

34,384.44

115,851.14

35,352.07


74,418.46

5,212.31

5,3.29.47










State Board of Health:
Regional Laboratory Building,
Tampa, Construction
Trust Fund. . . .
Regional Laboratory Build-
ing, Pensacola, Construction
Trust Fund. . . .
Arthropod Laboratory-West
Florida-Construction
Trust Fund. . . .
Tallahassee State Office Building
(SRD):
Project Acquisition Trust
Fund. . . . .
Supervision Trust Fund. .
J. Edwin Larson Building-
Supervision Trust Fund .
Department of Public Welfare
Child Welfare U.S. Trust Fund..
State Welfare Trust Fund. ....
Mental and Tuberculosis
Patients Trust Fund. .......
Child Adoption Services
Trust Fund. .......
Child Day Care U.S. Trust Fund.
Economic Opportunity Act
Trust Fund. . . .
Medicaide County Insurance
Trust Fund. . . .
Florida Crippled Children's
Commission
Donation Trust Fund. . .
U. S. Trust Fund . . .
Florida Commission on Consti-
tutional Government
Grants and Donations
Trust Fund. . . .


32,650.83


744.99


10,944.34


4,425.00



9.25
2,484,916.36

120,642.95

56,666.48
243,732.47

422,082.82


71,366.75


99,758.37


659.07


285,698.07

5,242,039.55


93,775,408.95

3,272,868.00

58,378.29
213,458.00

3,081,400.00

112,000.00


29,008,971.61

899,000.00

40,996.00


7,938.80 213,097.83
141,655.57 1,228,770.25


269,591.28

5,193,438.19

9.25
3,412,133.08 117,843,741.90

572,581.31 3,030,652.05

18.00 136,582.96
244,809.75

739.19 3,038,385.25

61,633.26

204,878.85
1,195,685.76


250.00


4,259.21

744.99


10,285.27


4,425.00
16,106.79

48,601.36

4,013,421.94

689,277.59

19,439.81
212,380.72

464,358.38

50,366.74

16,157.78
174,740.06


250.00










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1967


NAME OF FUND

Commission on Aging
Administrative Trust Fund. ...
State Tuberculosis Board
Hospital Maintenance
Trust Fund. ............
Interest and Sinking Trust Fund.
Grants and Donations
Trust Fund. ...........
Florida Installment Land Sales
Board
Operating Trust Fund. .......
Florida Probation and Parole
a Commission
Security Deposit Trust Fund .
County Administrative
Trust Fund. ... . ..
Florida Milk Commission
Operating Trust Fund. .......
Board of Regents
Architect's Office-Incidental
Trust Fund ............
Racing Scholarship Trust Fund .
Westcott Trust Fund .......
Ex-Confederate Soldiers and
Sailors Endowment Trust
Fund ..............
Educational Survey
Trust Fund. ...........
Principal of American Legion
Trust Fund. ............


TRAN
TO

47,580.00


13,781.20


BALANCE
JULY 1, 1966

116,704.11


170,351.36


4,605.03


117,465.49

61,065.75

18,612.87

164,567.61


116,209.78
522,982.80
21,317.53


5,209.01

6,227.42

1,193.53


SFERS
FROM


36,037.50


DIRECT
RECEIPTS

116,138.00


937,013.39
20,200.00

6,405.03


123,969.73


17,925.00

118,409.53

49.02


1,248,110.30
421,374.49
24,066.19


38,215.45

46,065.10

1,605.00


DIRECT
DISBURSEMENTS

189,971.77


895,820.09
20,200.00

6,998.91

114,922.31


19,348.83

105,350.45

22,992.70


1,256,412.90
634,135.15
100.00


38,477.96

10,126.99


BALANCE
JUNE 30, 1967

90,450.34

189,288.36


4,011.15

126,431.56


59,641.92

31,671.95

141,623.93


107,907.18
310,222.14
20,283.72


4,946.50

8,665.53

1,558.53


10,000.00


81.35










25,000.00



43,500.00

1,240.00










University System Capital lim-
provement Revolving
Trust Fund. ............
Project Construction Trust
Fund .... ...........
Extension -ncidental
Trust Fund. . . .
Extension-Grants and
Donations Trust Fund . .
Bond Amendment Construction
Trust Fund-Number One .
Bond Amendment Construction
Trust Fund-Number Two. .
University of Florida
Incidental Trust Fund ......
Auxiliary Trust Fund . .
Continuing Education Program
Extension Incidental
Trust Fund. . . .
American Legion Interest Trust
Fund .............
Grants and Donations
Trust Fund . . .
Working Capital Trust Fund .
Educational and General Grants
Trust Fund. . . .
Sponsored Research Develop-
ment Trust Fund ........
Engineering and Industrial
Experiment Station:
Research Contracts Revolving
Trust Fund . . .
Extension of Engineering
College East Central
Florida Area Trust Fund. .
Center of Excellence
Trust Fund. . . ..


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


923,646.72

2,206,902.91

1,418,490.17


302,310.00

26,400.00

339,852.11


8,125.00 20,375,766.85

14,469,200.00

4,862,358.58 322,438.02
6,220,121.84


245,087.93


774,045.15 7,211,329.73
505,905.86 1,750,008.41

213,282.43

601,621.20 7,082,560.67


426,981.48 2,413,091.97


18,548.85


141,315.00

1,300,000.00


528,077.00

1,240.00

154,475.19



67,049.38


957,628.96

339,852.11

26,400.00

725,362.00

31,749.00
204,515.68


1,246,997.20

1,664,274.43

543,557.17

1,701.96

19,799,600.10

11,606,220.35

4,813,332.50
6,537,992.56


5.00 785,079.13

1,240.00

2,105,887.62 4,651,389.98
1,878,754.10

213,282.43

476,043.97 6,342,249.35


408.54 2,374,675.88


150,615.08

1,177,700.83


79,806.62

868,674.40

431,062.25


4,039,860.91

2,569,021.56

2,004,079.29
1,020,818.13


154,295.85


1,382,572.47
377,160.17


932,937.93


464,989.03


9,248.77

122,299.17









ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1967

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1966 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1967


Medical and Health Center:
Incidental Trust Fund .....
Grants and Donations
Trust Fund ..........
Operation and Maintenance
Trust Fund ..........
Post Graduate Trust Fund ...
Dormitories Revenue
Certificates, 1938 Issue:
Interest and Sinking
Trust Fund ..........
Dormitories Revenue
oo Certificates, 1948 Issue:
Interest and Sinking
Trust Fund ..........
Rental Trust Fund .......
Operation and Maintenance
Trust Fund ..........
Repairs and Replacement
Trust Fund ..........
Dormitories Revenue
Certificates, 1954 Issue:
Repairs and Replacement
Trust Fund ..........
Interest and Sinking
Trust Fund ..........
Dormitories Revenue
Certificates, 1955 Issue:
Interest and Sinking
Trust Fund ..........
Repairs and Replacement
Trust Fund ..........


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


9,641.05

32,774.46


16,924.69

6,957.44


96,421.00

3,517,413.53

5,298,404.94
10,410.00


31,857.50


196,185.36
654,770.44

152,261.17

91,587.52


25,711.30

106,863.04


71,484.23

20,602.50


54,955.67

55.57


175,000.00

335,000.00


124,642.17

3,612,220.48

5,720,773.77
10,268.99


36,526.79


370,473.97
510,000.00 126,364.94

783,902.28

204,788.82


29,139.64
119,121.72


64,749.74

24,563.40


13,469.04

749,139.28

933,971.34
7,381.43


2,257.60


3,842.05
21,027.57

121,575.04

4,695.37


6,212.71

20,515.78


23,659.18

2,996.54










Laboratory School Revenue
Certificates:
Reserve Maintenance
Trust Fund . . .
Interest and Sinking
Trust Fund . . .
Housing System Revenue
Certificates, 1959 Issue:
Revenue Trust Fund . .
Interest and Sinking
Trust Fund . . .
Building Maintenance and
Equipment Reserve
Trust Fund . . .
Dormitory Revenue
Certificates of 1962:
Construction Trust Fund. .
Interest and Sinking
Trust Fund . . .
Repairs and Replacement
Trust Fund . . .
Apartment Revenue
Certificates of 1964:
Interest and Sinking
Trust Fund . . .
Construction Trust Fund. .
Revenue Trust Fund . .
Apartment Revenue
Certificates of 1965:
Construction Trust Fund. .
Law Center Housing:
Construction Trust Fund. .
Institute of Food and
Agricultural Sciences:
Extension Service Incidental
Trust Fund . . .
Extension Service Federal
Grants Trust Fund . .


2,491.30

8,685.23


889,658.57

61,188.56


11,643.46

60,714.09


1,803,295.34

946,291.05


24,196.46 264,139.44


14,513.67

15,534.29

1,545.00


62,607.11
33,419.77
37,072.31







24,411.13

198,454.29


7,166.47

62,070.35

1,995.00


63,000.00

176,059.52


4,121,443.83

55,000.00


33,125.02

1,054,490.56


12,709.38

61,863.99


50,000.00


45,000.00


95,484.30 1,990,501.97

1,009,795.25


1,720.39


1,720.39


103,008.38


17,008.38
86,000.00



55,000.00


327,338.59


17,897.86

75,009.25

1,199.93


227,979.07
16,411.39
117,677.79


3,792,543.52


47,545.00

1,084,784.34


1,425.38

7,535.33


606,967.64

47,684.36


5,997.31


3,782.28

875.00

4,060.46


636.42

9,454.04


328,900.31


9,991.15

168,160.51







ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1967

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1966 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1967


Experiment Station Incidental
Trust Fund .. . ....
Experiment Station Grants
and Donations Trust 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. ............
S National Science Foundation
o Research Facility
Trust Fund ... .......
Visual Education Trust Fund ..
Continuing Education Program-
Extension Incidental
Trust Fund. ............
Bryan Hall Revenue Certificates:
Interest and Sinking
Trust Fund ..........
Operation and Maintenance
Trust Fund ..........
Senior Hall Revenue
Certificates:
Operation and Maintenance
Trust Fund ..........
Interest and Sinking
Trust Fund ..........
Revenue Certificates Series 1950:
Interest and Sinking
Trust Fund ..........
Dining Hall-Operation and
Maintenance Trust Fund. ....


189,490.62

659,511.72

110,961.78

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

472,718.02


717,860.56

1,282,408.36

845,875.74

4,071,025.41
1,220,906.67
2,611,010.86


4,959,470.19


1,500.00



588,771.60

118,503.15
25,000.00

125,896.00


156,971.72 1,612,536.60
21,176.92 82,319.87


85,648.90


670.79

7,193.41


5,593.42

708.19


9,464.99

63,188.16


131,849.62


7,265.00

23,830.82


26,181.00

11,765.00


450,006.43

134,863.96


45.96 748,194.62

1,467,250.11

844,369.79

161.00 4,248,651.27
13.85 1,245,633.42
276.85 2,529,330.26
12,170.71

90,986.80 3,926,404.42


1,593,783.00


405,549.71



22,000.00


9,000.00


697.32
78,417.60

500,427.65


7,454.92

39,272.07


36,562.50

12,315.94

433,730.29

167,273.90


159,110.60

476,169.97

112,467.73

1,012,161.47
125,678.10
402,980.38
29,566.76

1,540,692.99


175,028.00
25,079.19

122,620.58

480.87

13,752.16


4,211.92

157.25

25,741.13

30,778.22










Landis Hall Rcvcnue Ccitificacs.
Interest and Sinking
Trust Fund . . 3,021.68 58,379.65 61,401.33
Operation and Maintenance
Trust Fund . ... 28,025.31 134,690.92 22,000.00 109,995.58 30,720.65
Infirmary Revenue Certificates
of 1964:
Construction Trust Fund. 473,765.00 473,765.00
Revenue Trust Fund 31,300.91 710,633.58 50.25 636,229.76 105,654.48
Revenue Certificates of 1950:
Operation and Maintenance
Trust Fund . ... 43,126.78 325,308.84 85,000.00 273,761.08 9,674.54
Repairs and Replacement
Trust Fund . ... .11,856.65 65,305.03 73,039.47 4,122.21
Demonstration School Revenue
Certificates:
Interest and Sinking
Trust Fund ..... .. 1,517.91 70,250.00 61,390.27 10,377.64
Repairs and Replacement
Trust Fund . ... .6,780.80 12,600.00 7,059.87 12,320.93
Dormitory Revenue Certificates
of 1954:
Interest and Sinking
Trust Fund . . 3,967.37 23,494.67 26,164.16 1,297.88
Repairs and Replacements
Trust Fund . . .68 1,680.00 1,237.41 443.27
Dormitory Revenue certificates s
of 1956:
Repairs and Replacement
Trust Fund . .. .541.96 1,151.81 1,378.19 315.58
Interest and Sinking
Trust Fund . . 923.26 11,567.71 11,179.55 1,311.42
Dormitory Revenue Certificates
of 1958:
Repairs and Replacement
Trust Fund . . .. 8,661.56 17,044.39 19,601.59 6,104.36
Interest and Sinking
Trust Fund . . ..970.94 180,263.80 179,527.54 1,707.20
Operation and Maintenance
Trust Fund . ... 34,206.06 208,906.35 42.546.00 165,307.62 35,258.79









ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1967

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1966 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1967


Apartment Revenue Certificates
of 1959:
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 . . .
t Apartment Revenue Certificates
of 1961:
Interest and Sinking
Trust Fund . . .
Operation and Maintenance
Trust Fund . . .
Repairs and Replacement
Trust Fund . . .
Dormitory Revenue Certificates
of 1963:
Revenue Trust Fund . .
Apartment Revenue Certificates
of 1963:
Revenue Trust Fund . .
Sponsored Research Develop-
ment Trust Fund . .
Florida Agricultural and
Mechanical University
Incidental Trust Fund ......
Auxiliary Trust Fund ......


17,656.73

8,236.29

1,355.45



11,873.82


11,359.10

16,808.99

4,868.35


37,724.61


158,748.92

190,546.22


160,627.86
164,373.14


78,626.43

150,673.20

12,289.38



96,486.33


201,354.55

31,839.32

15,375.00


281,470.22


345,269.60

5,051,218.32


736,531.91
1,056,895.54


59,198.64

157,771.48

9,800.79



104,388.95


139,418.34

30,854.81

9,869.58


155.05


285,379.54


432,003.27

519,897.33 4,402,118.97

326.78 703,258.07
10,448.76 1,016,733.86


37,084.52

1,138.01

3,844.04



3,971.20



73,295.31

17,793.50

10,373.77


33,815.29


72,015.25

319,748.24


193,729.97
194,086.06











Continuing Education Program-
Extension Incidental
Trust Iund . . ... 24,916.54 9,279.69 43,086.00 42,427.88 34,854.35
Grants and Donations
Trust Fund .......... 144,621.44 668,775.45 137.28 1,701.06 624,974.67 186,858.44
Morrill -Nelson, Bankhead
Jones Trust Iund . ... 21,496.85 104,410.64 123,693.49 2,214.00
Laundry Revenue Certificates:
Operation and Maintenance
Trust Fund .. .... 46,000.44 89,884.01 3.68 86,295.63 49,585.14
Dormitory Revenue
Certificates, 1938 Issue:
Operation and Maintenance
Trust Fund .. ..... 8,660.07 5,746.50 48,742.25 26.66 55,484.86 7,637.30
Interest and Sinking
Trust I:und . .... 37,891.76 10,620.00 27,271.76
Dormitory Revenue
Certificates of 1952:
Revenue Trust Fund ... 87,830.42 187,013.29 194,456.00 80,387.71
Operation and Maintenance
Trust Fund ....... 35,313.25 43,278.50 60,369.93 18,221.82
Interest and Sinking
Trust Fund .......... 18,853.24 21,875.00 72,875.25 34,592.10 79,011.39
Repairs and Replacement
Trust Fund .. .... 95,092.60 4,334.16 4,560.00 87,128.08 16,858.68
Apartment Revenue Certificates
of 1963:
Construction Trust Iund. 16,819.33 42.00 16,777.33
Revenue Trust Iund . 5,719.36 52,167.71 10,039.19 47,847.88
Dormitory Revenue Certificates
of 1964:
Construction Trust F:und. 808,800.00 774,074.41 34,725.59
Revenue Trust Fund ... 17,132.02 28,321.30 25,000.00 40,756.00 29,697.32
Hospital Interest and Sinking
Trust lFund ............. 11,103.73 250.00 22,101.86 21,325.50 12,130.09
Board of Trustees, Hospital
Operation and Maintenance
Trust lund. . . .. 46,931.31 612,662.24 22,116.66 537,535.19 99,941.70









ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1967

BALANCES DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1966 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1967


Florida Library and Historical
Commission
Library Services Trust Fund ...
Library Construction
Trust Fund, U.S. .........
Minimum Foundation Program
County Capital Outlay and
Debt Service School
Trust Fund. ...........
County Capital Outlay and
Debt Service SchoolFund-
Administrative Trust Fund ...
S Stephen Foster Memorial
Commission
Operating Trust Fund ......
Scholarship Trust Fund. .....
Florida Egg Commission
Operating Trust Fund .......
Inter-American Center Authority
Operating Trust Fund ......
State Anatomical Board
Operating Trust Fund. .......
Florida Educational Television
Commission
Grants and Donations
Trust Fund. ...........
University of South Florida
Incidental Trust Fund ......
Auxiliary Trust Fund ......
Student Fee Building
Trust Fund. ............


209,016.48

63,421.00


754,703.00

724,444.00


228,100.00 45,106,066.28


278,116.30


23,173.85
75.00

8,211.25

1,086.68

2,716.34


18.50

178,483.05
165,545.75

8,287.25


168,469.40
575.00

496.35


711,960.81

581,553.00


8,238,980.00 8,257,051.73 45,235,094.55


292,551.73


5,000.00
350.00

94,989.03


365.00


2,115.23


6,441.74


1,654,121.67
1,683,255.50

385,363.78


273,105.42


159,066.09
1,000.00

78,355.52


3,389.20


692.60
287,914.90


18.50

25,104.10
75,515.34
380,590.00


251,758.67

206,312.00


81,000.00

297,562.61

37,212.16


23,225.88

1,086.68

5,768.88


1,533,001.92 275,191.30
1,823,547.65 237,653.16

13,061.03










Continuing Education Program-
Extension Incidental
Trust Fund. ............
Grants and Donations
Trust Fund. . . .
Dormitory Revenue Certificates
of 1959:
Operation and Maintenance
Trust Fund . . .
Interest and Sinking
Trust Fund . . .
Building Reserve Maintenance
Trust Fund. ............
Dormitory Revenue Certificates
of 1960:
Operation and Maintenance
Trust Fund ..........
Interest and Sinking
STrust Fund ........
Dormitory Revenue Certificates
of 1961:
Revenue Trust Fund . .
Dormitory Revenue Certificates
of 1962:
Revenue Trust Fund . .
Working Capital Trust Fund ...
Dormitory, Dining and Auxiliary
Revenue Certificates of 1964:
Construction Trust Fund. ...
Revenue Trust Fund . .
Florida Atlantic University
Incidental Trust Fund . .
Grants and Donations
Trust Fund. . . .
Auxiliary Trust Fund.......
Continuing Education Program-
Extension Incidental
Trust Fund. . . .


115,991.85
127,629.46


9,930.01

1,110.37

1,446.17


12,458.71
2,330.75

20,401.75

11,320.68
66,049.99

2,791,200.00
103,350.00
140,492.90

236,342.15
52,281.93


144,311.19

2,620,998.90


175,351.77

27,301.92

3,835.68


156,421.99
38,498.80

227,054.91

258,310.59
467,069.43

2,813,000.00
289,887.44
745,147.08
494,961.38
683,425.86


680,532.00

10,000.00


29.40

321,070.60


129,010.83


57,330.86

18,384.77


122,547.45


81,104.95

107,157.45

6,000.00
25,348.29


81,347.20 261,524.43

61,110.00 207,401.67
472,657.33


2,791,200.00
6,000.00 16,440.00
52.00

247,361.90
27,997.50 99.39


57,617.11 13,931.49 222,781.00


782,776.33
2,083,236.44


46,260.33
84,876.55

23,601.23


39,050.77
121,655.08


158,029.31

354,321.32


10,010.62

866.60

65.39


7,282.48
279.42

11,742.48

7,119.60
85,810.38

7.12
20,860.12
260,598.43
202,066.69
98,233.93


2,812,992.88
361,937.32
624,989.55
281,874.94
665,371.97


242,039.46 52,290.14









ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1967

BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OFFUJULY 1, 1966 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1967


Boca Raton Public Airport-
Auxiliary Trust Fund. . .
Dormitory Revenue Certificates
of 1964:
Construction Trust Fund. .
Revenue Trust Fund . .
University of West Florida
Incidental Trust Fund . .
Grants and Donations
Trust Fund. . . .
Auxiliary Trust Fund . .
S Continuing Education Program-
\ Extension Incidental
Trust Fund. . . .
State Board of Education
Institutions of Higher Learning
and Junior Colleges Capital
Outlay and Debt Service
Trust Fund:
Bond Account. . . .
Administrative Fund . .
Higher Education Facilities
Program Trust Fund-U. S.
Administrative. . . .
Technical Assistance U.S.
Trust Fund. . . .
Judicial Department
Public Defender Division-
Eighth Judicial Circuit-
Grants and Donations
Trust Fund. . . .


10,815.98


19,917.18
40,696.61

896.53

2,000.00


20,698.26




389,345.77
296,638.42


2,647.61

38,322.43


6,717.37


101,340.59

10,745.43

34,757.70
37,534.97

33,750.00




130,584.372.67


15,309.86



10,000.00

44,234.00


100,000.00


15,325.45
27,997.50


26,435,500.00
42.75


1,423.37


161,289.08


12,499.44


4,591.73
116,504.42

7,000.00

6,375.77
28,330.98

34,761.81


101,556,779.85
91,813.75


1,224.24

155,024.94


17,986.70 5,239.60


5,033.91


12,845.14

4,641.96

28,381.93
21,203.99

63,920.45




2,981,438.59
304,781.92



44,586.57


5,476.30 17,750.00










Teachers' Retirement System
Pension Accumulation Trust
Fund ................
Annuity Savings Trust Fund ...
Survivors Benefits Trust Fund..
Administrative Expense
Trust Fund. . . .
Florida Industrial Commission
Employment Security
Administration Trust Fund ..
Special Employment Security
Administration Trust Fund ..
Revolving Trust Fund. .......
Workmen's Compensation
Administration Trust Fund ..
Workmen's Compensation
Special Disability
Trust Fund. ............
Manpower Development
Apprenticeship Trust Fund ..
State Approval Agency for
Private Schools Trust Fund
Unemployment Compensation
Benefit Trust Fund .......
Unemployment Compensation
Clearing Trust Fund ......
Employment Security
Administration-Building
Construction Program
Trust Fund. ............
Area Redevelopment Subsistence
Trust Fund. ............
Cancellations and Restorations-
Trust Fund. ............
Current Cancellations Clearing-
Trust Fund .............
Insurance Clearing Trust Fund .
State School Trust Fund ......


1,818,470.90
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


388.83

1,033,606.09
174,352.57


3,974.48
951,926.46

66,709.02
10,000.00
4,074.77
727,548.11


1,911,821.75
42,907,380.80
328,343.75



11,716,238.30
379,848.06
543,693.59
3,195,166.15

981,956.87
26,958.00

16,088.14
19,155,000.00
31,640,411.08


295,944.00
2,128,659.32



249,171.03
2,131,943.39


17,577,851.05
1,738,820.63
360,000.00

50,202.80

202,689.60









209,037.00
38.15




1,037.90

108,474.93


131,540.83


187.13 18,386,357.78
6,784,289.25 37,680,774.63
1,752,897.20
363,648.36


48.76

250,202.80
104.40

121.82



262.96


209,037.00
1,945.02




1,037.90

45,605.53


11,021,126.90

340,099.69
571,295.39
2,751,562.32

519,093.72
14,453.72

15,100.99
18,934,487.73
31,669,341.10


299,642.58
2,885,378.76
23,233.16


245,218.06
1,090.12 2,866,505.11


2,921,598.79
4,323,002.01
983,031.52

27,295.85

1,665,462.11
312,045.21
63,274.34
1,524,571.11

723,307.59
12,241.32

1,375.98
1,254,118.36
143,515.68


275.90
195,207.02

106,345.26
10,000.00
8,027.74
123,437.10









ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1967

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAMEOFFUNJULY 1, 1966 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1967


Interest of State School
Trust Fund. .............
Agricultural College Trust Fund..
Seminary Trust Fund ........
Interest of Seminary Trust Fund
Division of Corrections
Administrative-Industrial
Trust Fund. . . .
Prison Camp Revolving
Trust Fund . . .
Airport Operations Trust Fund .
Land Acquisition Trust Fund ..
0o Division of Child Training Schools
Florida School for Boys at
Marianna:
Grants and Donations
Trust Fund . . .
Cattle and Swine Trust Fund .
Florida School for Boys at
Okeechobee:
Grants and Donations
Trust Fund . . .
Florida School for Girls at Ocala
and Forest Hills:
Scholarship Trust Fund .
Land Sales Trust Fund . .
Grants and Donations
Trust Fund . . ..
Division of Mental Health
Administrative:
Grants and Donations
Trust Fund . . .


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


718,839.82
4,000.00
8,000.00
4,120.00


895,024.37 3,179,588.04

329,503.81 3,555,180.25
3,515.00 3,925.41
13,700.00


28,772.19


150.00
66,315.18


957.13


1,158,222.33


2,241.20


3,146,658.43
9,000.48 3,534,527.04
2,142.20


10,000.00
28,736.75


18,565.00



452,284.88

10,800.00


2,413.44
49,207.56


9,224.10



178,406.03

8,315.87


177,959.49 10,330.53


174,598.76
44,696.20
23,957.47
4,385.00


927,953.98

341,156.54
5,298.21
13,700.00



7,586.56
8,301.38


9,340.90


150.00
340,194.03

2,484.13


11,325.02 176,965.00











Operation and Maintenance
Trust Fund . . .
Florida State Hospital-
Donations 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 . .
Sunland Training Center at
Fort Myers:
Grants and Donations
Trust Fund . . .
Sunland Hospital in Orlando:
Research Grants and
Donations Trust Fund .
Sunland Training Center at
Marianna:
Grants and Donations
Trust Fund . . .
Sunland Training Center at
Miami:
Incidental Trust Fund . .
Sunland Hospital in Tallahassee:
Grants and Donations
Trust Fund . . .
Division of Community Hospitals
and Medical Facilities
Administrative Trust Fund .
Hospital Grants U.S.
Trust Fund. . . .
Collector of Internal Revenue
Clearing Trust Fund. . .


8,384.40


33,568.89


57,790.40
8,982.10


44,356.84


58,065.31


18,825.86


17,844.68




3,193.97

123,111.57

7,399.75


2,309,551.36

5,000.00

48,217.60

117,379.00


56,685.99



194,153.35


35,605.26


94,926.04

20,200.00


7,000.00


7,040.00

8,929,262.20

30,469,504.15


558,302.77


863,000.00


109,842.00 1,895,012.13

5,000.00


26,054.74 30,547.26

93,758.44 57,189.45


56,347.60 58,128.79
4,002.08 4,980.02


192,820.57


39,103.77


68,398.63


10,597.57


1,522.09


12,630.00 20,256.35
8,354,792.16

30,473,291.20


45,689.62


54,566.80


45,353.27


27,447.11


5,477.91


2,607.62

697,581.61

3,612.70








ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1967

NAM OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAMEJULY 1, 1966 RECEIPTS TO FUNDDISBURSEMENTS JUNE 30,1967
JULY 1, 1966 RECEIPTS TO FROM DISBURSEMENTS] JUNE 30, 1967


State Road Department
State Roads Primary
Trust Fund. ............
State Roads Secondary
Trust Fund. ............
Tallahassee State Office Building
Construction Trust Fund. ...
Youth Corps Program
Trust Fund. ............
Sunshine Skyway (1966) Project
Construction Trust Fund. ...
Construction Trust Funds:
D Alachua County .......
Alachua County Project
Acquisition Trust Fund .
Alachua County Secondary
Fuel Tax Anticipation
Certificates Trust Fund .
Baker County-Number
Eighty-One ..........
Bay County Project Acquisition
and Construction Trust Fund
Bay County Secondary Fuel
Tax Anticipation Certificates
Trust Fund ..........
Bay County Project Acquisition
Trust Fund-Number
Eighty-One ..... ...
Brevard County Project
Acquisition Trust Fund .


28,207,943.98

10,117,798.22

396,934.11

17,185.57


15,295.01

38,965.17


10,000.00

136,360.09

2,713.97


125,439,130.77

38,350,289.99

715,202.64

54,713.12

21,787,418.00


108,194,599.91

20,581,329.25


800,862.31

12,854,288.85


8,083.32


22,337.83


160,000.00

100.00


233,710,636.52

47,820,384.75

1,062,988.49

19,172.34
21,519,196.06

11,536.34

45,075.50

110,000.00

136,373.40


2,713.97


100.00


2,468,252.15


2,299,157.85

55.63


5,825.46


27,330,175.83

8,374,743.86

49,148.26

52,726.35

268,221.94

11,841.99

16,227.50


60,000.00

86.69


100.00


169,094.30

5,769.83












Brevard County Secondary
Fuel Tax Anticipation
Certificates Trust Fund .
Broward County Project-
Number Two . . .
Broward County Project
Number One. ..........
Everglades Parkway-Number
Eighty-One .........
Citrus County Secondary
Fuel Tax Anticipation
Certificates Trust Fund. .
Clay County . . .
Clay County Project-Number
Twenty-One . . .
S Clay County Project Number
Eighty-Two . . .
Columbia County . .
Dade County Fuel Tax
Anticipation Certificates
Trust Fund . . .
Dade County 36th Street
Expressway . . .
Dade County General
Obligation Trust Fund .
Dade County East-West
Construction Trust Fund ..
Dixie County . . .
Jacksonville Expressway
Authority-System
Improvements Project
Trust Fund . . .
Duval County Secondary
Fuel Tax Anticipation
Certificates Trust Fund .
Escambia County . .


207,040.10

414,684.96

517,586.75


9,196.87



7,382.08


120,073.68

2,000.00

3,376.30

1,488,656.84
175,934.61


500,000.00



120.00

4,219,000.00


500,000.00
158,667.24

735,885.00

436,200.00
49.92



2,751.00

225.00

4,572,088.66
132,400.10


7,875.00




64,159.03



24,283.93


500,000.00

192,311.61

7,875.00 252,447.82

4,570,747.70


425,000.00
232,023.14

678,874.36

420,099.68
31,715.93


120,073.68


2,500.00


51,960.65 8,475,515.85


579,101.00
5,908,518.22


14,728.49

162,357.14

165,839.05


75,000.00


57,010.64

16,100.32


2,882.31

5,784,238.36
305,972.60


8,014,026.78


541,226.29
5,888,686.46


4,751.0

3,218.99

276,507.14
2,362.11


513,449.72


37,874.71
19,831.76









ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1967

BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF FUND
JULY 1, 1966 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1967
Franklin County ........ 23,769.08 1,000.00 24,405.75 363.33
Gilchrist County Project
Construction Trust Fund-
Number Eighty-One ..... 57,207.42 305,443.43 171,033.08 344,867.16 188,816.77
Hardee County Secondary
Fuel Tax Anticipation
Certificates Trust Fund 530,000.00 508,713.44 21,286.56
Hendry County Secondary
Fuel Tax Anticipation
Certificates Trust Fund 200,000.00 200,000.00
Highlands County. ........ 11,826.23 49,862.74 61,688.97
Hillsborough County ...... 89,951.83 282,109.27 342,388.04 29,673.06
S Hillsborough County Secondary
Fuel Tax Anticipation
Certificates Trust Fund 500,000.00 500,000.00
Jackson County Secondary
Fuel Tax Anticipation
Certificates Trust Fund 683,000.00 635,292.21 47,707.79
Lafayette County ........ 1,538,500.00 1,491,477.41 47,022.59
Lake County .......... 100,322.94 50,816.64 43,362.52 107,777.06
Lee County ........... 27,260.39 31,338.58' 200.00 57,084.56 1,714.41
Leon County .......... 22,936.16 23,513.39 22,938.50 23,511.05
Leon County 1964 Project
Construction Trust Fund 664,640.18 670,107.17 1,264,456.37 70,290.98
Levy County .......... 333.55 333.55
Levy County Project
Number Two ......... 47,296.60 200,340.90 588.51 148,938.13 98,110.86
Liberty County Project
Construction Trust Fund-
Number Eighty-One ..... 74,961.37 719,000.00 758,653.88 35,307.49
Manatee County Project
Acquisition Trust Fund 79,817.60 79,817.60










Manatee County 1963 Project
Acquisition Number
Eighty-One . . .
Manatee County Toll Bridges
Construction Trust Fund .
Marion County .........
Marion County Secondary
Fuel Tax Anticipation
Certificates Trust Fund .
Martin County Project
Acquisition Trust Fund .
Martin County. . . .
Monroe County Project
Number Eighty-One . .
Okaloosa County Project
Acquisition Trust Fund .
Okaloosa County Secondary
Fuel Tax Anticipation
Certificates Trust Fund .
Orange County . . .
Osceola County . . .
Osceola County Project
Acquisition-Number
Eighty-Two . . .
Palm Beach County . .
Palm Beach County Project-
Number One. . . .
Pasco County ... . ...
Pasco County 1965 Project-
Number Eighty-Two . .
Pinellas County . .
Pinellas County Bayway
Trust Fund . . .
Polk County . . .
Putnam County . . .
Putnam County Project-
Number Two . . .


113,862.57

19,148.14
51,105.47

1,000.00

112,806.33
6,553.93

184,091.74

108,047.34



45,146.94
27,451.14


99,919.77
7,182.20

443,290.20
1,198.00

128,681.05
231,029.37

21,262.72
184,386.11
1,480.01

50,281.34


667,484.94




297,010.00


43,000.00

2,077,080.96

70,515.57


911,480.16
27,436.39
10,710.08


301,576.84


2,072,823.53


763,145.00
220,248.36

126,478.58
479,686.45


251,205.00


765,216.62

19,148.14


89,311.69










63,543.59


236,924.68

112,806.33
45,363.52

2,225,760.36

177,740.39


909,011.91
276.79
9,882.91


373,555.94
7,182.20

2,505,100.32
1,198.00

594,436.59
462,913.13

63,543.59 84,197.71
624,645.16
1,405.00

280,866.82


16,130.89


51,105.47


61,085.32


4,190.41

35,412.34

822.52


91,779.94
72,306.54
28,278.31


27,940.67


11,013.41


297,389.46
51,908.19


39,427.40
75.01

20,619.52









ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1967

BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF FUND1966 RECEIPTS TO FR DISBURSEMENTS JUNE 30,1967
JULY 1, 1966 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1967


Putnam County Secondary
Fuel Tax Anticipation
Certificates Trust Fund .
St. Lucie County ........
Santa Rosa County .......
Santa Rosa County Road
Project Construction
Trust Fund ..........
Sarasota County ........
Sarasota County Bridge
Project Construction
Trust Fund ..........
S Seminole County ........
Seminole County Project-
Number Two .........
Sumter County .........
Taylor County. ..........
Union County Project-
Number Eighty-One .....
Volusia County Project
Acquisition Trust Fund .
Volusia County Turnbull
Bridge Construction
Trust Fund ..........
Wakulla County Secondary
Fuel Tax Anticipation
Certificates Trust Fund .
Walton County .........
Walton County Secondary
Fuel Tax Anticipation
Certificates Trust Fund .
Board of Accountancy .......


36,246.03
22,911.22

17,046.18
1,102.06

64,958.52
11,176.95
1,904.08
31,457.91
3,682.09


400,000.00



2,911.00
50,017.25


1,000.00

15,000.00


32,652.22 325,000.00


20,687.93


21,367.80


19,281.09 847,000.00

45,823.07
100.00


131,482.28


500,000.00
110,225.00


357,168.75
36,246.03
22,911.22


118.58
519.49


868.59


42,831.25



19,838.60
50,599.82


840.72

2,772.67
5,309.87
3,682.09
16,188.32

12,934.84


66.14


41,036.51
100.00

30,607.31
139,977.62


64,958.52
11,336.23

41,148.04

341,463.90

29,120.89

866,214.95

51,356.56


469,392.69
101,029.66


46,570.00


700.00










Board of Architecture. ........
Barbers Sanitary Commission .
Board of Examiners in the
Basic Sciences:
Operating Trust Funds . .
Medical Technology Trust Fund.
Board of Cosmetology . .
Board of Podiatry Examiners .
Board of Chiropractic
Examiners .............
Board of Dental Examiners ....
Board of Engineer Examiners .
Board of Funeral Directors
and Embalmers ..........
Board of Registration of
Foresters ..............
Board of Massage ..........
Board of Medical Examiners:
Operating Trust Fund ......
Physical Therapy Trust Fund ..
Board of Naturopathic
Examiners .............
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
Examiners .............
Board of Pharmacy .........
Florida Real Estate Commission:
Operating Trust Fund ......
Security Deposits Trust Fund ..
Florida State Board of
Veterinary Medicine .......
Pest Control Commission. .....
Florida Watchmakers Commission


30,988.96 64,596.50
23,021.70 103,525.51


13,552.33
15,306.08
133,668.89
4,748.06
16,102.70
43,428.13
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
6,838.59


10,590.00
2,770.00
301,104.14
5,080.00
19,035.00
104,365.95
84,465.00

57,989.22
1,885.00
11,959.84
130,514.07
3,511.00

1,415.00

112,259.98

10,409.21
32,529.00

11,230.00
143,755.00
493,292.33

9,918.50
46,608.80
10,775.50


16.90


70,240.49
92,117.57

12,979.72
2,412.54
248,650.95
5,131.08
14,205.32
106,309.78
94,847.50
50,042.43
4,223.21
11,502.00
104,306.51
2,155.96

1,693.56
168,177.82

1,787.14
8,897.08
28,039.59
11,472.69
102,943.80
486,259.24
100.00

7,940.99
47,462.73
11,578.59


25,344.97
34,429.64

11,162.61
15,663.54
186,122.08
4,696.98
20,932.38
41,484.30
75,057.03
27,811.95
1,324.85
3,967.15
336,752.09
16,588.52

1,431.75

129,693.12

16,760.54
15,210.82

13,138.62
100,445.43

932,907.75
100.00

11,283.19
24,450.42
6,035.50


10.20









ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1967

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1966 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1967


Board of Examiners of
Psychology ...........
Sanitarians Registration Board .
Florida Board of Landscape
Architects .............


2,737.07
2,197.58


1,560.00
2,403.00


4,416.42 23,577.00


TOTAL TRUST FUND ........ $147,524,799.32 $1,378,416,275.05

WORKING CAPITAL FUND. .. $ 4,617,385.77 $ 72,347,000.00

TOTAL THREE FUNDS ....... $222,035,571.72 $2,011,737,492.22


2,941.35
2,053.79

14,519.89

$302,134,367.32 $262,270,786.27 $1,408,761,582.22

$ 13,845,000.00 $ 10,845,000.00 $ 74,380,689.81

$334,900,274.98 $334,900,274.98 $1,984,191,355.36


1,355.72
2,546.79

13,473.53

$157,043,073.20

$ 5,583,695.96

$249,581,708.58


Total Regular Funds in the State Treasury as of June 30, 1967, subject to Comptroller's Warrant ........... $249,581,708.58

OTHER SPECIAL FUNDS IN THE CUSTODY OF THE STATE TREASURER AS OF JUNE 30, 1967:
Court Registry Fund ................. ............... ....... $ 269,350.96
Financial Responsibility Division Trust Fund ......................... 494,172.10
Tuberculosis Board Sanatorium Revenue Certificates-Bond and Coupon Fund. ..... 18,600.00
Insurance Department Clearing Fund ................. ............. 332,146.48
Textbook Bid Fund ........................ ................ 114,500.00
TOTAL SPECIAL FUNDS ................................................... 1,228,769.54
TOTAL CASH LIABILITIES .................... ................... ....... $250,810,478.12








SOURCES OF RECEIPTS TO GENERAL REVENUE FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 1967

RECEIPTS

GOVERNOR'S OFFICE
Extradition Fees .......................... S 220.00
SECRETARY OF STATE
Miscellaneous Fees .............. ... ......... 1,255,101.12
ATTORNEY GENERAL
Miscellaneous Revenue ......................... 250.00
COMPTROLLER
Copyrighted Music Fees .................. .... 12,930.09
Bank Examination Fees ................. ...... 152,315.00
Bank Investigation Fees ................... ..... 8,750.00
Credit Union Fees ............................ 66,150.00
Small Loan Fees ............... ............. 224,650.00
Consumer Finance Administration Fees ............... 58,040.00
Occupational Licenses ................. ....... 2,304,285.86
Tax Redemptions ....... ...................... 520.37
Documentary Stamp Tax. .................. ....... 21,950,283.64
Tax Certificate Fund .... ...................... 21,082.26
Pullman Company Gross Receipts Tax ................ 1,165.47
Inheritance and Estate Tax. .................. ...... 11,275,742.91
Water and Sewer Tax ......................... 67,357.70
Carlton Building Cafeterias-Rent ................... 4,926.19
Telephone Commissions ................... ..... 320.73
Travel Agency Permit Fees. ................... .... 25.00
Trading Stamp Fees ........................... 3,100.00
Cemetery Fees ............................. 3,275.00
Cemetery Licenses............................. 5,750.00
Circuit Judges Contributions .. . .......... 440.04
TREASURER
State Licenses .... ......................... 746,808.00
Auto Club Licenses ..... ........................ 1,300.00
Premium Taxes .................... ......... 21,757,137.85
Education Scholarship Plan ................... ... 50.00
Lease of Mineral Rights, U. S. ................... .. 350.56
U. S. Water Power Account ...................... 2.63
Miscellaneous Revenue ......................... 9.17
Interest on Time Deposits ................. ..... 4,199,641.84
Interest on Agricultural College Fund ................ 4,327.50
Fire Insurance Premium Reimbursements .............. 37,750.55
DEPARTMENT OF AGRICULTURE
Miscellaneous Revenue ............... .......... 38.69
DEPARTMENT OF EDUCATION
Interest of:
Trust Nursing Scholarships. ................... .. 223.00
Nursing Scholarships ................. ...... .. 8,803.44
Mental Health Scholarships ................... .. 2,156.74
General and Preparation of Teachers Scholarships . ... .. 38,048.64
Repayment of:
Trust Nursing Scholarships. . . . ... .... 179.43
Lewis Scholarships ............... .. ......... 7,710.74
Legislative Scholarships. ................... .... 1,495.77
Nursing Scholarships ......................... 53,052.29
Mental Health Scholarships ..................... .14,058.30
General and Preparation of Teachers Scholarships ........ 175,583.61
FLORIDA STATE FIRE COLLEGE
Miscellaneous Revenue ......................... 9,137.63
DEPARTMENT OF MOTOR VEHICLES
Auto Title and Lien Fees. .................. ..... 2,544,774.94
Motor Vehicle Licenses ................. ......... 70,985,118.77

47








STATE BEVERAGE DEPARTMENT
Beverage Tax. ................. ..............
STATE RACING COMMISSION
5% T ax . . . . . . . . .
Breaks . . . . . . . . .
Breaks Under Chapter 29810 ...................
TRUSTEES OF THE INTERNAL IMPROVEMENT FUND
Murphy Act-Land Sales ... .....................
DEPARTMENT OF PUBLIC SAFETY
Driver Education Fees .........................
Driver School Licenses ..........................
Miscellaneous Revenue .........................
Application Fees .............................
FLORIDA PUBLIC SERVICE COMMISSION
Miscellaneous Revenue ....................... ....
STATE BOARD OF CONSERVATION
Oil Account Fees ............................
Licenses .............. ..................
Miscellaneous Revenue ..........................
FLORIDA SCHOOL FOR THE DEAF AND BLIND
Miscellaneous Revenue ... ......................
Perquisites ..... ............ ...............
RINGLING MUSEUM OF ART
Perquisites . . . . . . . .
FLORIDA COUNCIL FOR THE BLIND
Perquisites ..... ........... ................
STATE REVENUE COMMISSION
Sales and Use Tax Permit Fees ..................
Sales and Use Tax .........................
Gasoline Dealers Licenses .......................
Gasoline Dealers Distributors ...................
Special Motor Fuel Licenses .....................
Retail Store Licenses ... ........... ............
Traveling Show Permits .........................
Corporation Capital Stock Tax ...................
EVERGLADES FIRE CONTROL DISTRICT
Perquisites . . . . . . . .
STATE BOARD OF HEALTH
Marriage License Fees. ..........................
Birth, Death, etc., Fees ... ......................
Doctors and Midwives Fees ......................
Advisory Hospital Council Fees ...................
Structural Pest Control Fees ....................
Medical Laboratories Fees .......................
Nursing Home Licenses .........................
Miscellaneous Revenue ... ......................
Drug Store Inspection Fees ......................
Bedding Inspection Fees ... .....................
HOTEL AND RESTAURANT COMMISSIONER
L licenses . . . . . . . . .
F ines . . . . . . . . .
FLORIDA BOARD OF FORESTRY
Perquisites .... ............. .. .............
FLORIDA BOARD OF PARKS AND HISTORIC MEMORIALS
Perquisites . . . . . . . .
FLORIDA SECURITIES COMMISSION
Fees ...................... ...... .......
BOARD OF COMMISSIONERS OF STATE INSTITUTIONS
Airport Fees ............... ...............
Airport Licenses .. ........ ..................
48


78,999,487.19

14,676,244.60
1,724,335.84
312,625.26

32,144.00

5,697,418.35
3,560.00
16,366.89
719,386.90

4,600.00

600.00
93,130.00
8,582.38

957.95
6,927.00

1,200.00

3,439.74

35,196.00
300,872,751.28
65,260.00
65.00
244.00
598,603.82
29,250.00
4,056,552.74

600.00

40,327.50
198,479.59
11,936.00
2,040.00
33,793.00
1,400.00
365.00
9,523.68
17,940.00
122,416.50

976,872.34
300.00

157,981.03

55,526.00

408,060.59

106,465.28
795.00








STATE TUBERCULOSIS BOARD
Perquisites .................. ....... ..... 43,956.79
UNIVERSITY OF FLORIDA-INSTITUTE OF FOOD AND
AGRICULTURAL SCIENCES
Perquisites ................................ 38,535.87
FLORIDA LIBRARY AND HISTORICAL COMMISSION
Miscellaneous Revenue .................... ... .. ...... 220.83
SUPREME COURT
Sees ................. .... .... ........... 24,894.57
FIRST DISTRICT COURT OF APPEAL
I ees ....... ......................... ..... 13,846.95
SECOND DISTRICT COURT OF APPEAL
I ees . . . . . . . . . 13,0 16.96
THIRD DISTRICT COURT OF APPEAL
Fees....... ......................... .. .. 32,189.68
FOURTH DISTRICT COURT OF APPEAL
Fees ..... .. .... ... .. .. .... .. ........... 16,049.46
FLORIDA INDUSTRIAL COMMISSION
Elevator Inspection Fees ............ ...... .... 92,136.83
DIVISION OF CORRECTIONS
Perquisites ................................ 168,818.22
DIVISION OF CHILD TRAINING SCHOOLS
Florida School for Boys at Marianna-Perquisites .......... 28,102.53
Florida School for Boys at Okeechobee Perquisites ........ 23,004.52
Florida School for Girls at Ocala and
Forest Hills-Perquisites ............ ..... ...... 17,096.83
DIVISION OF MENTAL HEALTH
Florida State Hospital:
Miscellaneous Revenue ....... .... ............. 895,703.26
Perquisites ............................... 122,220.72
Interest . . . . .. . . .. .9,475.00
G. Pierce Wood Memorial Hospital:
Miscellaneous Revenue ....... ....... .......... 459,568.10
Perquisites . .. . .. .. .. .. .. 14,172.50
Northeast Florida Mental Hospital:
Miscellaneous Revenue ....... ..... ............ 220,227.05
Perquisites ................. ............... 8,999.48
Interest . .. .. .. .. . .. .. 562.80
South Florida State Hospital:
Miscellaneous Revenue ....... ...... ........... 529,960.15
Perquisites ............... ............ ... 9,766.48
Interest ......... ..... ..... .. ... .... .. 4,200.00
DIVISION OF SUNLAND TRAINING CENTERS
Sunland Training Center at Gainesville:
Miscellaneous Revenue ....................... 280,764.46
Perquisites .......... ..................... 40,444.22
Interest . . . . . . . .1,000.09
Sunland Training Center at Fort Myers:
Miscellaneous Revenue ....................... 147,509.60
Perquisites ............................... 7,143.13
Interest ............................... 750.15
Sunland Training Center in Orlando:
Miscellaneous Revenue ..... ....... ............ 117,908.99
Perquisites .. ........... ... ...... .. ..... 14,729.74
Sunland Training Center at Marianna:
Miscellaneous Revenue ................. .. ... .. 81,576.67
Perquisites .................. .. ....... 8,603.94
Interest . . . .. . . . . 583.50
Sunland Training (enter at Miami:
Miscellaneous Revenue ........ .......... 74,188.28
Sunland Hospital at Tallahassee:
Miscellaneous Revenue ................. .. .....3,008.30
Perquisites ....... ...... ...... ... .. ...... 2,524.51
49








BOARD OF OPTOMETRY
Interest . . . . . . . . 37.50
Repayment of Loans ............... .......... 3,000.00
BOARD OF PHARMACY
Miscellaneous Revenue ......................... 7,850.00
TOTAL RECEIPTS TO GENERAL REVENUE FUND ...... $551,686,540.58


REFUNDS TO APPROPRIATIONS AS FOLLOWS:


LEGISLATIVE
House of Representatives-Refunds ................ $
ATTORNEY GENERAL
Refunds ..................................
COMPTROLLER
Refunds................... .......... ....
TREASURER
Refunds. .................................
DEPARTMENT OF AGRICULTURE
Division of Animal Industry-Refunds ...............
DEPARTMENT OF EDUCATION
Refunds ................ ................
STATE AUDITING DEPARTMENT
Refunds .................. ..............
DEPARTMENT OF MOTOR VEHICLES
Refunds. ................................
STATE BEVERAGE DEPARTMENT
Refunds .................. ..............
DEPARTMENT OF PUBLIC SAFETY
Refunds.................. ..... ..........
MILITARY DEPARTMENT
Refunds ........... ......................
FLORIDA DEVELOPMENT COMMISSION
Refunds .................................
FLORIDA PUBLIC SERVICE COMMISSION
Refunds ................... .............
STATE BOARD OF CONSERVATION
Refunds .................................
FLORIDA SCHOOL FOR THE DEAF AND BLIND
Refunds .................................
STATE REVENUE COMMISSION
Refunds ........... ....................
STATE BOARD OF HEALTH
Refunds .................................
HOTEL AND RESTAURANT COMMISSIONER
Refunds .................... ............
FLORIDA BOARD OF FORESTRY
Refunds... .. ............................
FLORIDA BOARD OF PARKS AND HISTORIC MEMORIALS
Refunds .................. ...............
CAPITAL OUTLAY
Board of Commissioners of State Institutions-Refunds ......
BOARD OF COMMISSIONERS OF STATE INSTITUTIONS
General Office-Refunds ........................
State Office Building Division-Refunds ...............

50


17.50


248.50

1.00

985.14

1,029.25

439.94

6,764.10

334.00

1,427.62

6,443.47

532.74

145,181.23

37.58

8,466.96

103.75

300.00

36,417.19

120.61

998.91

1,140.30

110.14

29.12
5,029.79









DEPARTMENT OF PUBLIC WELFARE
Refunds................................. 7,996.70

BOARD OF REGENTS
Refunds. .................................. 885.78

UNIVERSITY OF FLORIDA
Refunds. .................. ............... 182.26

FLORIDA AGRICULTURAL AND MECHANICAL
UNIVERSITY
Refunds ........................ ......... .64,589.83

FLORIDA LIBRARY AND HISTORICAL COMMISSION
Refunds.................. ... ... ............ 666.52

FLORIDA TECHNOLOGICAL UNIVERSITY
Refunds ........ ......... ....... ... ...... 135.72

UNIVERSITY OF SOUTH FLORIDA
Refunds .................. .......... ....... 1,266.66

FLORIDA ATLANTIC UNIVERSITY
Refunds ........ ......... .......... .... .. 203.24

UNIVERSITY OF WEST FLORIDA
Refunds ........ ........ ................ 122.62

SUPREME COURT
Refunds ........... ..... ............ 4.81

JUDICIAL-PUBLIC DEFENDER DIVISION
Refunds......... ........................... 3,719.44

RELIEF ACT
Refunds. .................................. 675.45

FLORIDA INDUSTRIAL COMMISSION
Refunds........ ........... .............. 348.66

REFUND OF OVERPAYMENT OF TAXES ............ 13,380.10

DEFICIENCY FUND
Refunds. ................................ 100,000.00

DIVISION OF CORRECTIONS
Refunds ......... ..... ...... ... .... .... 6,394.12

DIVISION OF MENTAL HEALTH
Northeast Florida Mental Hospital-Refunds .......... 489.91

DIVISION OF MENTAL RETARDATION
Sunland Training Center at Gainesville-Refunds .......... 7,000.00
Sunland Training Center at Marianna-Refunds ........... 457.36
Sunland Hospital at Tallahassee-Refunds .............. 59.50

DIVISION OF COMMUNITY HOSPITALS AND
MEDICAL FACILITIES
Administrative -Refunds ................... ..... 137.07

TOTAL REFUNDS TO GENERAL REVENUE FUND ...... S 424,874.59








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


From Trust Fund 2C
COMPTROLLER
State and County Officers and Employees
Retirement-Administrative Expenses $
Oil and Gas Tax ..................
Railroad and Telegraph Licenses. .........
TREASURER
General Office-Transfers. ............
Liquefied Petroleum Gas ............
State Fire Marshal ................
Regulatory Trust Fund .............
Agents and Solicitors County License. ....
Municipal Firemen's Pensions .........
Municipal Police Officers Retirement .....
DEPARTMENT OF AGRICULTURE
General Inspection ...............
Nursery Inspection ...............
DEPARTMENT OF EDUCATION
Educational Certification and Service ....
STATE BEVERAGE DEPARTMENT
Cigarette Tax Collection ............
STATE RACING COMMISSION
Operating ....................
Additional ................ ...
TRUSTEES OF THE INTERNAL
IMPROVEMENT FUND
Operating ....................
REPLACEMENT TRUST FUND.........
FLORIDA REHABILITATION CENTER
FOR ALCOHOLICS
Alcoholics Rehabilitation. ............
FLORIDA DEVELOPMENT COMMISSION
Revenue Bond Revolving Fee .........
FLORIDA PUBLIC SERVICE
COMMISSION
Auto Transportation Mileage Tax .......
STATE BOARD OF CONSERVATION
Division of Salt Water Fisheries-Transfers .
Motorboat Revolving ..............
STATE REVENUE COMMISSION
Agricultural and Commercial Fishermen .
Retail Dealers' 2% Gas Tax. ...........
Sales Tax Special Revolving Fund.......
Gasoline Tax-7th Cent. .............
Special Motor Fuel Tax .............
City Transit Systems Gasoline and
Special Fuel Tax.................
FLORIDA CITRUS COMMISSION
Citrus Advertising ...............
Citrus Emergency Reserve ...........
Orange Products Advertising ..........
Brand Advertising ................
Special Sales Promotion ............
GAME AND FRESH WATER FISH
COMMISSION
State Game Fund ...............

52


1890 and 28231 Transfers


$ 67,297.24
149,536.07
55,307.85


3,418.00
10,095.16
42,606.47
2,613.12
27,737.86
66,730.96


19,873.12


208,244.75
1,559.69

4,898.94

1,703,088.17 17,668,565.99

633,657.10
216,634.60


43,673.90



30,079.32

5,742.60


52,787.96




4,761,413.17
227,949.76



154,149.71
42,441.60
87,016.13
5,471.24
5,540.71


116,106.92


96,000.00


431,400.84

1,398.71


4,612.00
32,239.00
15,265.17


40.00









Chapters Other
From Trust Fund 20890 and 28231 Transfers
DEPARTMENT OF PUBLIC WELFARE
General Administration-Transfers-
Old Appropriation .............. 5,150.77
General Administration-Transfers-Expenses 58,580.81
FLORIDA INSTALLMENT LAND
SALES BOARD
Operating..................... 4,759.44
FLORIDA MILK COMMISSION
Operating..................... 42.78
FLORIDA STATE UNIVERSITY
Educational and General ......... .. 74.00
FLORIDA EGG COMMISSION
Operating. .................. 2,115.23
FLORIDA EDUCATIONAL
TELEVISION COMMISSION
Administrative-Old Appropriation ...... 18.50
FLORIDA INDUSTRIAL COMMISSION
Special Employment Security ......... 8,606.68
Workmen's Compensation Administrative 126,612.11
Workmen's Compensation Special Disability. 36,283.47
EMERGENCY FUND-Department of
Agriculture-Transfer for Fruit Fly
Eradication .................. 315,547.59
STATE ROAD DEPARTMENT ........ 36,896.25
REGULATORY BOARDS
Accountancy .................. 10,711.50
Architecture .. .. . 6,085.80
Barbers Sanitary Commission ......... 9,840.31
Board of Examiners in Basic Sciences:
Operating. .................... 1,022.00
Medical Technology. .............. 277.00
Beauty Culture. .................. 35,245.39
Podiatry Examiners ............... 493.50
Chiropractic Examiners. ......... 1,853.00
Dental Examiners .................. 11,126.37
Engineer Examiners. ............. 9,659.50
Funeral Directors and Embalmers ....... 5,811.25
Board of Foresters. ................ 201.25
Board of Massage ................ 1,181.70
Medical Examiners:
Operating .................... 13,427.00
Physical Therapy ............... 663.80
Naturopathic Examiners ............ 159.50
Nursing....... ..... ....... .... 10,985.70
Dispensing Opticians .............. 1,044.42
Optometry ..................... 3,332.30
Osteopathic Examiners ............. 1,371.00
Pharmacy..................... 8,532.50
Real Estate.................... 51,739.29
Veterinary Examiners. .............. 844.94
Structural Pest Control ............. 3,777.18
Watchmakers Commission ........... 1,059.30
Examiners of Psychology. ............ 203.00
Sanitarians Registration ............ 222.30
Landscape Architects .............. 2,957.40

TOTAL AMOUNT TRANSFERRED
FROM TRUST FUND ............. $ 8,862,802.00 $ 18,920,907.66









RECAPITULATION-GENERAL REVENUE FUND RECEIPTS:

Transfers under Chapters 20890 and
28231. ..................... $ 8,862,802.00
Other Transfers ............... .... 18,920,907.66 27,783,709.66
Total Regular Receipts ............. 551,686,540.58
Total Refunds .................. 424,874.59
Total All Receipts to General
Revenue Fund ................. $579,895,124.83









DISBURSEMENTS FROM GENERAL REVENUE FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 1967

LEGISLATIVE
Senate-Regular Session:
Salaries of Attaches .......................... $ 39,496.34
Salaries of Senators .......................... 54,710.34
Other Personal Services. .................. ....... 365,106.45
Expenses ................................ 308,341.54
Travel Expenses............................. 50,674.93
Operating Capital Outlay. .................. ..... .32,095.04
Printing ................................. 184,457.89
Per Diem of Senators .......................... 86,200.00
Senate-President's Office-Contingent ................ 847.62
Senate-Special Session-Constitutional Revision:
Salaries of Attaches. ............... ........... 240.00
Other Personal Services. .................. ...... 19,149.00
Expenses ............... ................. 6,041.40
Travel Expenses ............ ..... ........... 8,047.80
Printing .................... ...... ....... 5,098.45
Per Diem of Senators ............. .... ..... 17,700.00
Senate-Special Session:
Salaries of Attaches. ............ .............. 60.00
Other Personal Services. .................. ....... 1,748.40
Expenses .......... ...................... 779.88
Travel Expenses............................. 2,824.00
Per Diem of Senators ............. ............ 1,325.00
Senate-Office of Sergeant-At-Arms:
Salaries ...................... ............ 12,000.00
Expenses .................................. 406.75
Senate-Office of Secretary:
Salaries ................................ 35,853.71
Expenses ................................. 4,726.71
House of Representatives:
Salaries of Attaches.......................... 87,752.25
Salaries of Members ........................... 137,394.54
Other Personal Services. .................. ....... 409,220.63
Expenses ................................. 655,451.07
Travel Expenses ................. ... ........ 111,184.14
Operating Capital Outlay ................. ... .. 76,407.16
Printing .......... .................. 288,360.51
Per Diem of Members.......................... 226,593.05
House of Representatives-Speaker's Office-Contingent. ..... 2,427.02
House of Representatives-Special Session-Constitutional Revision:
Salaries of Attaches ................. ......... 4,709.60
Other Personal Services. .................. ...... 11,838.00
Expenses ................. .................. 7,464.23
Travel Expenses ............ ..... ........... 20,139.00
Printing ..... ....... .................. 10,597.60
Per Diem of Members........... ............... 41,240.00
House of Representatives-Extraordinary Session:
Travel Expenses............................ 1,321.40
Printing................... ........... 4,477.56
House of Representatives-Special Session:
Salaries of Attaches ............. .... ......... 100.00
Other Personal Services. .................... ....... 948.00
Travel Expenses ..... ........... ............ 5,730.40
Per Diem of Members. ................... ..... 3,125.00
House of Representatives-Office of Sergeant-At-Arms:
Salaries ............................... 38,362.91
Other Personal Services. ................... ....... 2,092.72
Expenses ................................ 50,196.11
Operating Capital Outlay. ...................... 1,237.77
House of Representatives-Office of Chief Clerk:
Salaries ............... .................... 51,387.29
Other Personal Services. ................... . 1,045.00
Expenses ................................ 3,276.50
Operating Capital Outlay. ................ 3,587.86









Legislative Committees:
Florida Commission on Interstate Cooperation . ... 29,600.36
Committee on Governmental Reorganization . . ... 32,727.49
Committee on Juvenile Delinquency . . . ... 5,960.73
Committee on Educational Finance . . . ... 27,979.39
Air Pollution Study Committee. . . . . 1,555.26

LEGISLATIVE COUNCIL AND REFERENCE BUREAU
Administrative:
Salaries ...................... ............ 138,071.44
Other Personal Services. ................... .... 40,207.99
Expenses ................................ 49,189.27
Operating Capital Outlay. . . . ... . 2,801.16
Miscellaneous Expenses. . . . ..... . 1,984.11

GOVERNOR
General Office:
Salaries ...................... ............ 183,894.92
Other Personal Services. ................... .... 9,879.45
Expenses ................. .............. 34,464.97
Operating Capital Outlay. ....................... 5,496.40
Contingent .................. .......... 145,949.24
Southern Regional Education Board-Expenses ........... 876.40
Mediation and Conciliation Service:
Salaries ............ .... ................ 24,179.22
Expenses .................... ............ 7,086.43
Operating Capital Outlay. . . . . . 371.50
Operation of Governor's Mansion:
Salaries ................... ............... 27,374.36
Other Personal Services. . . . ... . .734.38
Contingent ............................... 28,945.05
Division of Economic Opportunity:
Salaries .. .. .. . . .. . .. .. .. 11,350.00
Other Personal Services. . . . ..... . 5,050.00
Expenses ................................ 2,689.00
Operating Capital Outlay. . . . ... ..210.00

SECRETARY OF STATE
General Office:
Salaries .. ... ..... .. .. .... .... ........... 932,514.20
Other Personal Services. . . . ..... . 21,501.88
Expenses .................. .. .. ..311,730.44
Operating Capital Outlay. ...................... 23,909.87
Administrative Code Division-Expenses . . ..... 3.22
General Printing and Advertising-Expenses . . ... 22,265.65
Private Investigative Agency Licensing Law:
Salaries ................................. 41,433.93
Expenses ................................ 18,177.61
Printing Laws and Special Acts:
Salaries .. . .. .. .. . .. . .. 10,353.36
Expenses ................................ 6,611.88

ATTORNEY GENERAL
General Office:
Salaries ................................. 858,995.49
Other Personal Services. . . . ..... . 20,790.27
Expenses ................................ 161,930.61
Operating Capital Outlay. ...................... 27,332.13
Bill Drafting and Daily Legislative Services:
Salaries ................................. 1,961.29
Other Personal Services. . . . ..... . 21,462.51
Expenses ................................ 4,962.21

COMPTROLLER
General Office:
Salaries ................................. 1,470,986.37
Other Personal Services. . . . ..... . 13,677.81
Expenses ................................ 762,035.26









Operating Capital Outlay. ................ ..... .. 20,215.31
Maintenance of Carlton Building:
Salaries .. .. .. .. . ... .. .. .. 88,315.01
Expenses ................................ 31,447.34
Operating Capital Outlay. . . . ..... 258.05
Commissions to Tax Collectors and Others. . . ... 308,211.37
National Federation of Tax Administrators-Expenses .... 2,600.00
Judicial Retirement System:
Transfers to Judicial Retirement Trust Fund . . ... 282,500.00
Transfers to Social Security Contribution Trust Fund 10,540.11
Intangible Tax Deficiency-Transfers . . . .. 8,250,000.00

TREASURER
General Office:
Salaries ... .. ...................... ...... 1,669,775.93
Other Personal Services. . . . ..... . 18,572.31
Expenses .................... ....... ..... 855,516.11
Operating Capital Outlay. . . . ..... 35,972.70
State Fire Insurance Fund:
Payment of Commercial Fire Insurance Premiums . ... .. 54,148.00

DEPARTMENT OF AGRICULTURE
Division of Animal Industry
General Activities:
Salaries ......... .... .. ..... .. .......... 1,551,186.62
Other Personal Services. . . . ..... 109,368.32
Expenses ............................... 433,128.77
Operating Capital Outlay. . . . ..... 47,307.19
Purchase of Vaccines, Serums, and Viruses-Expenses . 107,421.54
Livestock Indemnities-Expenses . . . ..... 89,933.46
Equine Disease Control:
Salaries ................................ 64,964.94
Expenses ............................... 25,013.67
Operating Capital Outlay. . . . ... ..800.00
Hog Cholera Eradication:
Salaries .... .......... .... ..... ... .. 37,095.29
Expenses ............................... 15,260.81
Division of Plant Industry
General Activities:
Salaries ......... ...................... 992,237.66
Other Personal Services . . . ... .12,224.20
Expenses ............................... 260,562.54
Operating Capital Outlay. . . . ..... 29,859.99
Aparian Indemnities-Expenses . . . ..... 10,357.00
Spreading Decline:
Salaries................................ .53,948.42
Other Personal Services . . . . ... 797.00
Expenses ............................... 300,811.77
Operating Capital Outlay. . . . ... .7,313.63
Fire Ant Control Program:
Salaries . .. .. .. .. .. .. ... 23,541.00
Expenses ............................... 142,257.27
Operating Capital Outlay. . . . ... ..693.25
Division of Marketing
Rebuilding Plant City Farmers Market-Construction . 99,034.48
Division of Marketing Expansion and Promotion
General Activities:
Salaries................................ 125,030.53
Other Personal Services . . . . ... 8,958.48
Expenses ............................... 130,523.08
Operating Capital Outlay. . . . ..... 5,775.51
Division of Chemistry
Pesticide Residue Program:
Salaries ....... ...... .. ..... .......... .. 34,203.95
Expenses ............................... 24,751.32
Operating Capital Outlay. . . . ... .... 2,554.09









DEPARTMENT OF EDUCATION
General Office:
Salaries ............. ................... 1,249,384.60
Other Personal Services. .............. ......... 9,943.41
Expenses .......... ....... .............. 578,150.23
Operating Capital Outlay. ................ ....... 80,713.27
Maintenance of Knott Building:
Salaries .... ..... .. ..... ..... ......... .. 35,056.87
Other Personal Services. ................. .... .. 1,226.25
Expenses .............. . . 22,136.52
Operating Capital Outlay. ..................... .1,269.79
Scholarships:
Payment of General Scholarships .............. .. 402,240.00
Payment of Nursing Scholarships .............135,625.00
Payment of Seminole Indian Scholarships .. . ... 400.00
Payment of Exceptional Child Teacher Scholarships ....... 21,465.00
Textbook Program:
Purchase of Textbooks .................. .. .. 7,321,518.64
Special Committee Expense...... . . .... 6,672.35
Vocational Rehabilitation-Expenses ........... 1,440,878.10
School Teachers Pensions-Benefits .. . ........ .. 33,624.00
George-Barden Matching-Aid to Counties ............ 20,042.87
Student Financial Aid-Transfers .............. ... .. 666,000.00
School Lunch Salary Supplement-Aid to Counties ........ 1,276,651.73
Manpower Development and Training:
Salaries .. . ........................ 10,784.00
Expenses .. . ........................ 2,290.01
Aid to Counties .. . ................. ..35,138.39

BUDGET COMMISSION
Administrative:
Salaries .................. ................ .. 219,684.37
Other Personal Services. ........ ... ............... 4,259.24
Expenses .. .......................... 17,210.80
Operating Capital Outlay. ............. ....... ....4,394.71
Uniform Classification and Day Plan Study-Expenses ....... 41,912.12

AUDITING DEPARTMENT
Administrative:
Salaries .............. 1,206,817.55
Other Personal Services. ........... . ... 8,521.40
Expenses ............ . . . 129,498.68
Operating Capital Outlay. .............. ..... .. 10,574.30
Miscellaneous Expenses. ................. .... .. 275.00

FLORIDA STATE FIRE COLLEGE
Administrative:
Salaries . . ... .. .. . .. . .. 93,193.04
Expenses ......... 45,677.77
Operating Capital Outlay. ................. ... .. 29,584.37

DEPARTMENT OF MOTOR VEHICLES
Administrative:
Salaries ................. . . ....... 2,126,995.81
Other Personal Services. ................ ..... .. 43,620.59
Expenses . ......................... 742,032.58
Operating Capital Outlay .. . .............. 68,837.81
Purchase of License Plates .............. .... .. 457,430.85
Miscellaneous Expenses. .................... ... .. 199.10

STATE BEVERAGE DEPARTMENT
Administrative:
Salaries . ........ ..... .1,511,136.57
Other Personal Services. ........... ............... 49,470.98
Expenses ................ . . . 789,408.86
Operating Capital Outlay. ......... . .. 147,753.44









MISCELLANEOUS
Board of Commissioners for the Promotion of
Uniformity of Legislation ................... ... 2,956.00
Florida Constitutional Revision Commission ............ 63,764.96
Florida Commission on Tax Reforms. ............. 29,770.33

FLORIDA ALCOHOLIC REHABILITATION PROGRAM-
TRANSFERS TO TRUST FUND .................. 85,000.00

DEPARTMENT OF PUBLIC SAFETY
General Activities:
Salaries ................................ 7,026,314.60
Other Personal Services. ................... .... 4,073.30
Expenses ................................ 2,321,791.79
Operating Capital Outlay. .................. .... 651,782.78
Vehicle Equipment Safety Compact ................ 1,772.41
Contributions to Highway Patrol Pension Trust Fund ...... 254,360.00

MILITARY DEPARTMENT
General Activities:
Salaries ................................... 270,405.25
Other Personal Services. .................... .... ..9,065.68
Expenses ........................ ..... 305,961.92
Operating Capital Outlay. .................... .. 14,750.01
Florida National Guard Retirement-Benefits .. ......... 59,930.84
National Guard Armory in Crestview-Construction . ... .5,981.80
National Guard Armory at Starke-Construction .......... 64,628.57

STATE CIVIL DEFENSE AGENCY
Administrative:
Salaries ...... ............................. 73,191.24
Other Personal Services. ................... .... ... 408.56
Expenses ................. ................. 27,635.03
Operating Capital Outlay. .................. ... 6,409.63

FLORIDA DEVELOPMENT COMMISSION
General Activities:
Salaries ................................. 960,895.27
Other Personal Services .. ................... 143,188.46
Expenses ................. ................ 327,292.72
Expenses-Paid Advertising ................ .. ... 1,917,169.29
Operating Capital Outlay. .................. ... 16,685.25
Industrial Promotion:
Other Personal Services. .................. ... .. 33,749.97
Expenses ................................ 64,880.53

FLORIDA PUBLIC SERVICE COMMISSION
Administrative:
Salaries ................................... 663,219.25
Other Personal Services. .................. .... .. 36,962.87
Expenses ................................ 234,038.34
Operating Capital Outlay. .................. ... 2,196.96

STATE PERSONNEL BOARD
Administrative:
Salaries ................. .................. 9,723.55
Expenses .................................. 744.16

FLORIDA SHERIFFS BUREAU
Administrative:
Salaries ............. .................. .. 449,707.76
Other Personal Services. .................. .... .. .1,144.66
Expenses ................................ 276,879.95
Operating Capital Outlay. .... ....... ..... .... 20,158.24

ST. AUGUSTINE HISTORICAL RESTORATION AND PRES-
ERVATION COMMISSION-TRANSFERS TO TRUST FUND 150,000.00









STATE BOARD OF CONSERVATION
Division of Salt Water Fisheries
Administration:
Salaries........... ..................... 642,949.86
Other Personal Services ...................... 10,718.18
Expenses ............................... 419,518.85
Operating Capital Outlay ..................... 104,851.64
Atlantic States Marine Fisheries. .................. 1,500.00
Gulf States Marine Fisheries ................. . 4,500.00
Oyster Culture:
Salaries............ .................. ... 30,247.68
Other Personal Services ...................... 1,279.41
Expenses ............................... 7,223.20
Operating Capital Outlay. ..................... 680.36
Special Federal Matching Program ................ 20,000.00
Study of Crawfish in Monroe County:
Salaries ................................ 15,690.65
Expenses ............. .... .............. 7,714.53
Operating Capital Outlay. ...................... 13,775.12
Study of Red Tide:
Salaries ...... ......................... 54,517.14
Other Personal Services ...................... 12,062.50
Expenses ............................... 43,015.15
Operating Capital Outlay. ..................... 12,558.09
Division of Administration
Administrative:
Salaries ................. ............. .. 137,319.62
Other Personal Services. ................... ... 2,202.00
Expenses ............................... 61,254.97
Operating Capital Outlay. .. . ............ 10,349.12
Interstate Oil Compact Commission ............... 500.00
Division of Waterways Development
Administrative:
Salaries....... ......................... 9,698.87
Other Personal Services. ................... ... 1,879.72
Expenses ............ .... .............. 8,901.36
Operating Capital Outlay. ................... .. 723.50
Contribution to Florida Canal Authority ............ 8,290.62
Division of Geology
Administrative:
Salaries................................ 170,368.35
Other Personal Services. . . . ..... 12,181.59
Expenses ............................... 86,490.69
Operating Capital Outlay. ................... .. 11,263.12
U. S. Geological Survey Cooperative Agreements-Expenses 135,000.00
Division of Water Resources and Conservation
Administrative:
Salaries ....... ....................... .82,753.49
Other Personal Services . . . . ... 2,353.78
Expenses ............................... 18,998.43
Operating Capital Outlay. ................... .. 5,250.60
Contribution to Flood Control Account .. .......... 144,000.00
Southwest Florida Water Management District:
SLand Acquisition ...............2,153,974.25
Construction Matching and Bridge Construction ........ 2,143,287.11
Central and Southern Florida Flood Control District:
Land Acquisition ......... ................ 2,681,861.09
Construction Matching and Bridge Construction ........ 3,338,919.21
Contributions for Waterways Development-Expenses . 1,134,706.06
Contributions for Waterways Development-Soil Conservation
Board-Expenses .......................... 70,636.20
Division of Beaches and Shores
Administrative:
Salaries ................. ........... 13,352.00
Other Personal Services. . . . ..... 4,787.96
Expenses ............................... 4,246.20
Operating Capital Outlay. .................. ... ..164.90
Erosion Control-Transfers to Trust Fund . . ... 252,270.00









STATE PURCHASING COMMISSION
Administrative:
Salaries ...................... ........... 205,030.82
Other Personal Services. . . . ..... . 208.00
Expenses ................................ 47,746.32
Operating Capital Outlay . . . ...... . 8,969.58

FLORIDA SCHOOL FOR THE DEAF AND BLIND
Administrative:
Salaries ..................... ............ 1,298,074.53
Other Personal Services. ................... ... 9,647.76
Expenses ................ ... ......... 169,878.97
Operating Capital Outlay ................... .... 34,844.85
Food Products.................. ............ 108,776.75

RINGLING MUSEUM OF ART
Administrative:
Salaries .. .. . .. . .. .. .. .. .. 113,674.00
Expenses ................................ ..64,884.83
Operating Capital Outlay . . . . . 16,006.32

FLORIDA COUNCIL FOR THE BLIND
Administrative:
Salaries ................. ............... 316,034.46
Other Personal Services. ................... .... 3,334.80
Expenses ...................... .......... 379,922.59
Operating Capital Outlay ................... .... 1,330.65
ending Machine Program-Salaries. ................ 2,953.55

STATE REVENUE COMMISSION
Administrative:
Salaries .................... ............. 2.051,224.41
Other Personal Services. ................... .... 15,595.42
Expenses ................................ 813,395.63
Operating Capital Outlay . . . ...... . 22,346.85

EVERGLADES FIRE CONTROL DISTRICT
Administrative:
Salaries .............. ........ ... ....... 76,677.78
Expenses ................................ 17,791.43
Operating Capital Outlay .. ............ .. 9,180.19

STATE BOARD OF HEALTH
General Public Health:
Salaries ..................... ............ 2,837,003.68
Other Personal Services. ................... .... 10,653.32
Expenses .................... ............ 1,272,591.38
Operating Capital Outlay . . . ...... . 79,844.42
E-cephalitis Research and Control:
Salaries . . . . . . . . 73,481.03
Expenses .... ..... ... .. ... ..... .......... 20,723.21
Operating Capital Outlay . . . .. ...... .. 4,885.97
Mosquito Control-Grants to Localities. . . . 1,662,338.62
Grants to County Health Units-Transfers to Trust Fund . 2,200,000.00
Polio and Combined Vaccines-Expenses. . . .... 103,831.82
Hospital Services for the Indigent-Transfers to Trust Fund . 994,000.00
Scholarships-Dental Scholarships. . . . ... 29,500.00
Scholarships Medical Scholarships . . . ..... 23,500.00
Mental Health Council-Administrative:
Salaries ............ .... ................ 2,327.65
Expenses ................. ............. 74.50
Mental Health Council-Scholarships:
Clinical Psychology ......................... 500.00
Psychiatric Nursing ...................... ......... 600.00
Florida Air Pollution Control Commission:
Salaries ................... ............... 99,986.01
Expenses ................................ 40,842.43
Operating Capital Outlay. . . . .. ... 15,159.39









HOTEL AND RESTAURANT COMMISSIONER
General Activities:
Salaries ................................. 582,032.68
Other Personal Services. ................... ... 34,815.63
Expenses ........ ....................... 181,381.88
Operating Capital Outlay. ................. ...... 23,490.55
Industry Education Program:
Transfer of Salaries ........ ................. 33,900.00
Transfer of Expenses ........................... 10,500.00

FLORIDA BOARD OF FORESTRY
Administrative:
Salaries ................................. 2,521,516.69
Other Personal Services. .................. .... 51,552.34
Expenses ......... ................... .. 787,797.99
Operating Capital Outlay. .................. 467,499.54
Dade County Cooperative Fire Control:
Salaries .................. .. ....... 39,840.69
Expenses .................. ......... ..9,984.28
Operating Capital Outlay. ............... .... ... 15,417.49
Fixed Capital Outlay ........ ................ 34,944.67
Dixie County Cooperative Fire Control:
Salaries .......... ....................... 54,040.35
Other Personal Services ....... ........... .... .1,340.20
Expenses .................. .. ........ 8,633.94
Operating Capital Outlay .. . . . .... 6,575.06
Lafayette County Cooperative Fire Control:
Salaries ................. . .. 43,388.98
Expenses .................. .. ........ 9,329.33
Operating Capital Outlay. ................... ... 4,327.02
Fixed Capital Outlay ......................... 34,481.90
Okeechobee County Cooperative Fire Control:
Salaries .................. .. ......... 25,164.90
Expenses ........................ .. 6,321.13
Operating Capital Outlay. ................... ... 2,550.46
Fixed Capital Outlay ..................... 21,641.05

FLORIDA BOARD OF PARKS AND HISTORIC MEMORIALS
Administrative:
Salaries .................................. 981,567.05
Other Personal Services. .................. . .. 43,540.43
Expenses ......... ....................... 413,852.63
Operating Capital Outlay. .................. . 246,102.16

GAME AND FRESH WATER FISH COMMISSION
Hyacinth and Noxious Vegetation Control:
Salaries .......... ....................... 80,673.17
Other Personal Services. ..................... .......... 442.00
Expenses .......... ...................... 74,667.60
Operating Capital Outlay. ............... ......... 14,485.23

FLORIDA SECURITIES COMMISSION
Administrative:
Salaries ................................. 194,491.26
Expenses .......... ...................... 52,922.00
Operating Capital Outlay. .................. ....1,751.70

CAPITAL OUTLAY-CHAPTER 57-424
Miscellaneous Expenses. ....... ... ................... 139.95
Florida A & M University-Renovation of Lee Hall, etc. . 22,771.81

CAPITAL OUTLAY-CHAPTER 61-400
Florida A & M University-Men's Dormitory. ............ 27,852.33
Sunland Hospital in Orlando-400-Bed Hospital Addition ..... 6,051.24
Florida State Prison-Completion of Phase I ............ 82,191.72
Division of Corrections-Medical Center at Lake Butler ...... 61,891.33
State Board of Conservation-Department of Water Resources
and Conservation-Suwanee River Low Level Dam ...... 11.85
62









CAPITAL OUTLAY-CHAPTER 63-300
Florida School for Boys at Okeechobee:
Dormitory Cottages (2)-25 Boys Each. ............. 123.17
Swimming Pools (2) ......................... 1.10
.palachee Correctional Institution-Administration Building 13.436.88
Florida State Prison:
Sewer Renovations .......................... 13.618.92
Superintendent's Residence . . . ..... .912.02
Addition to Academic Building . . . . ... 3,934.15
Glades Correctional Institution:
One Temporary Dormitory . . . ... 4,301.33
Two Permanent Dormitories. . . . ..... 241,791.90
Dining Room Additions and Renovations . . ... .190.42
Summer Correctional Institute-Phase I . . ..... .16,718.35
Florida State Hospital:
Ward Building for Colored Patients . . . ..... 923,137.48
New Ward Building and Serving Rooms . . ... 650,211.64
Major Repairs to Existing Buildings. . . . ... 75,641.29
(;. Pierce Wood Memorial Hospital-Recreational Therapy
Building, Carlstrom Division . . . .... .. 132,706.60
South Florida State Hospital:
Three One Hundred Bed Continued Treatment Buildings .. 6,511.35
Sewage Plant Addition ........................ 509.00
Sunland Training Center in Lee County-Cottage (Type B) ... 323.32
Sunland Training Center at Marianna-lnfirmary . ... ..128.75
Ringling Museum of Art-Administration Building-Planning 6,005.41
I lorida Development Commission-Renovating Welcome
Stations .. ................. ....... ... 2,724.85
F lorida School for the Deaf and Blind:
Dormitory for Blind ......................... 30,531.45
Classroom Building .......................... 15,137.62
Florida Board of Forestry-Lump Sum. . . . ... 2,143.29
Supreme Court-Double-decking Basement Library . .... ..149.23
Florida Board of Parks and Historic Memorials:
Crystal River State Park . . . ..... .. 1,833.26
Acquisition of Land. St. Joseph Peninsula . . .. 55,957.31
Acquisition of Land, Fort San Marcos . . . ... 111.30
Lump Sum, Other State Parks. . . . . ... 69,662.91
Department of Public Safety:
Highway Patrol Station-Bradenton. . . . . 1,891.95
Highway Patrol Station-Collier County . . . 478.96
Highway Patrol Station-Pensacola . . . . 4,377.24
Communications and Work Shops. . . . . 1,891.95
Radio Tower and Transmitter House . . . .. 2,267.50
Board of Regents-Psychotic Children's Unit-UF. . ... 76,858.69

CAPITAL OUTLAY CONSTRUCTION ACCOUNTS
Department of Agriculture-Division of Plant Industry-
Headquarters Building-Gainesville . . . ... 526,555.79
Civil Defense Agency:
Emergency Operating Center-Dickinson State Park . 128.04
Emergency Operating Center-Wildwood. . . ... 39,484.38
Emergency Operating Center-Starke . . . .... 64,268.61
Board of Commissioners of State Institutions-Capitol Center
Heating and Electrical System . . . ... .31,746.47
Division of Child Training Schools
Florida School for Boys in Gilchrist County-Planning, etc.. 56,540.40
Florida School for Boys at Okeechobee:
Conversion of Infirmary to Cottage. . . . ... 10,000.56
Dormitory Cottage (1) ....................... 31.51
Classrooms (6) .......................... 158,362.04
Florida School for Girls at Ocala and Forest Hills:
Addition to Detention Building. . . . ... 40,949.64
Swimming Pool ... ........................ 3.862.04
Infirmary and Reception Center . . . . 1,267.00
Florida School for Boys at Marianna:
General Renovation and Expansion. . . . ... 78,264.05
Swim m ing Pool ........................... 31,184.30








Division of Corrections
Apalachee Correctional Institution-Academic Building . 190,652.09
Florida Correctional Institution-Staff Residences (6) 35,379.43
Florida State Prison:
Water System Renovation . . . .. 183,323.39
Staff Residences (10). . . . . .. 35,055.84
Glades Correctional Institution-Bachelor Officers' Quarters 291.62
Reception and Medical Center-Construction ........... 187,042.98
Sumter Correctional Institution-Completion, etc. . ... 694,162.61
Division of Mental Health
Florida State Hospital-Demolish Old Ward Building, etc..... 523.16
G. Pierce Wood Memorial Hospital:
Continued Treatment Building-Replacement .......... 141,034.40
Continued Treatment Building ........ ...... 641,936.93
Northeast Florida State Hospital-Construction .......... 408,198.79
South Florida State Hospital-Children's 50-Bed
Psychiatric Unit ........................... 181,674.29
Regional Hospital in Hernando County-Construction ..... 75,212.50
Division of Mental Retardation
Sunland Training Center at Miami-Construction-Phase II 2,793,258.74
Sunland Training Center at Gainesville:
School Addition .......................... 116,289.66
Special Training School Building ................. 159,825.64
Adjustment Cottage .. . ................ 60,471.17
Sunland Training Center at Marianna:
Conversion of (3) Cadet Quarters to Cottages ........... 268,163.56
New Cottage (1-40 Beds). ................... .. 171,538.38
Laundry and Equipment ...................... 95,470.19
Major Up-grading and Renovations ................ 19,995.77
Sunland Hospital in Orlando-Medical Research Building 84,452.56
Florida State Fire College-Air Conditioning Classroom Building 5,337.82
Ringling Museum of Art:
Gallery and Administration Building .............. .. 322,590.29
Underground Water System .................... ..257.06
Concrete Walkways, Storm Sewers ........ ..... 4,770.19
Circus Wagon Restoration and Exhibit Preparation ......... 2,151.69
Florida School for the Deaf and Blind-Lump Sum ......... 723,667.58
Florida Board of Forestry-Lump Sum ............... .. 92,979.07
State Board of Health-Completion of Administration Building.. 197,055.98
Florida Board of Parks and Historic Memorials:
Anastasia Park ............................. 45,160.10
Bihia Honda Park ........................... 7,735.70
Bulow Plantation ........................... 6,525.90
Cedar Key Park ............................ 9,196.55
Collier-Seminole Park . . . .. ..... .. 36,628.57
Constitution Museum . . . . . 27,272.85
Crystal River Park .......................... 4,967.10
Dade Battlefield. ............................ .. 3,628.92
Falling Waters Park .......................... 29,763.97
Flagler Beach Park .. .................... 21,529.94
Florida Caverns .......................... 44,122.00
Fort Clinch Park............................. 32,681.82
Fort George Park ........................... 53.95
Fort Pickens Park .................... ..36,601.32
Fort San Marco Park ......................... 17,529.19
Grayton Beach Park .................. ...... .. 28,468.62
Gold Head Branch ................. ....... .. 31,803.35
Highlands Hammock Park ...................... 8,240.25
Hillsborough River Park .. . ............... 5,222.42
Hugh Taylor Birch Park .. . ............... 23,085.00
Jack Island State Park .. . ............... 2,754.60
John Pennekamp Park ....................... .. 6,729.83
Jonathan Dickinson Park........................ 32,080.60
Judah P. Benjamin Park . . . . . ... 4,950.00
Koreshan Park ........................... 63,669.37
Lake Griffin Park ........................... 34,221.82
Little Talbot Island Park . . . . . 40,975.86
MacLay Gardens.................. ........ .. 14,449.78
64








Magnolia Lake Park .......................... 16,716.62
Manatee Springs Park . . . . . 6,114.80
Myakka River Park .......................... 10,528.13
Natural Bridge ............................. 4,081.84
O'Leno Park ................... ... ...... 38,960.44
Olustee Battlefield .......................... 712.17
Oscar Scherer Park .......................... 11,288.96
St. Andrews Park ........................... 52,009.82
Suwannee River Park ......................... 4,935.51
Three Rivers Park ........................... 26,723.70
Tomoka Park ............................. 40,700.00
Turtle Mound Park .......................... 12,000.00
Washington Oaks Park . . . . . ... 28,394.74
Department of Public Safety-Highway Patrol Station-
DuvalCounty ............. .... .... 118,880.90
Department of Public Safety:
Highway Patrol Station- Hillsborough County . ... 125,351.88
Highway Patrol Station-Lake Placid . . . .. 30,489.94
Additions and Alterations to Patrol Stations. . . ... 73,596.36
Highway Patrol Communications Center-Madison County 34,123.38
Highway Patrol Station-Leon County . . . ... 53,899.57
Highway Patrol Station-Lee County . . . .... 57,687.17
Highway Patrol Station-Volusia County. . . ... 38,298.97

BOARD OF COMMISSIONERS OF STATE INSTITUTIONS
General Office:
Salaries ................................. 109,617.00
Expenses ................................ 15,128.35
Operating Capital Outlay . . . ... . .481.00
Care of Capitol Center Grounds:
Salaries ................................ 12,046.14
Other Personal Services. . . ... ....... ..714.28
Expenses ................................ 1,683.95
Operating Capital Outlay. . . . . . 620.97
Capitol Center Heating and Electrical:
Salaries ............ .... ................ 91,192.70
Expenses ................................ 223,400.14
Capitol Center Parking and Policing-Expenses . . ... .8,938.69
Governor's Mansion Commission:
Salaries .. .. . .. .. .. .. .. .. 2,359.14
Expenses ................................ 13,237.53
Operating Capital Outlay. . . . . .... 2,210.38
Capitol Rebuilding Committee-Rebuilding Capitol Center:
Salaries ... .. .... ..... ... .. .. ........ .... 27,417.21
Fixed Capital Outlay ......................... 21,397.82
Repairs and Renovation of Capitol Center Offices:
Fixed Capital Outlay . . . . ...... (18.06)
Child Psychiatric Unit:
Salaries ... ... ..... .... ................ .. 73,867.97
Other Personal Services. . . . .... ....... .. 7,506.01
Expenses ................................ 18,390.93
Operating Capital Outlay. . . . ..... 59,407.80
Aviation Division:
Salaries ................................. 17,070.16
Other Personal Services. . . . .... ....... .. 2,151.48
Expenses ................................ ..11,637.05
Operating Capital Outlay. . . . ... . .514.69
Miscellaneous Expenses. . . . ... . .186.36
State Office Building Division:
Lease-Purchase Payments-Knott Building Addition 92,000.00
Lease-Purchase Payments-Tallahassee Buildmg No. 1. . 360,000.00
Lease-Purchase Payments-Lakeland Building . ... 35,000.00
Maintenance of Tallahassee State Office Building Number One:
Salaries ..... .. .... .. ... .... ............. 60,495.69
Other Personal Services. . . . .... ...... ..745.00
Expenses ................................ 23,967.21
Operating Capital Outlay. . . . ... . .494.37








RAILROAD ASSESSMENT BOARD
Administrative:
Salaries .................................. 37,109.06
Expenses ................................ 12,588.06
Operating Capital Outlay. .... ......... 542.46
Ratio Survey .............................. 29,748.57

FLORIDA NUCLEAR AND SPACE COMMISSION
Administrative:
Salaries ....................... .......... 21,926.78
Other Personal Services. ................... .... 1,250.00
Expenses ................................ 13,315.10
Operating Capital Outlay. ......... .......... 1,366.80
Participation in Regional and National Nuclear Programs-
Expenses ................................ 5,000.00

DEPARTMENT OF PUBLIC WELFARE
General Administration:
Salaries Transfers ................. ......... 4,046,803.00
Other Personal Services Transfers .................. 24,695.75
Expenses Transfers ................. ........ 1,082,383.00
Operating Capital Outlay. ................. ...... 132,949.00
Old Age Assistance-Transfers to Trust Fund .......... 9,931,509.00
Aid to the Blind-Transfers to Trust Fund ............. 484,790.00
Aid to Dependent Children-Transfers to Trust Fund. ........ 4,163,847.00
Aid to Permanently and Totally Disabled-Transfers to
Trust Fund. ..................... ...... 3,554,313.00
Child Welfare Services-Transfers to Trust Fund .......... 450,000.00
Prescribed Medicines-Transfers to Trust Fund ......... .. 1,530,113.00
Hospital Services-Transfers to Trust Fund. .............. 541,379.00
Nursing Home Care-Transfers to Trust Fund ............ 1,846,851.00
Medical Assistance for the Aged-(Kerr-Mills)-Transfers to
Trust Fund. ............................ 313,069.00
Assistance Programs:
Supplemental Medical Insurance ................... 701,288.00
Hospital Insurance Benefits ....... ............ .. 229,020.00

FLORIDA CRIPPLED CHILDREN'S COMMISSION
Administrative:
Salaries .................. ........... ...... 241,414.05
Other Personal Services. .................. ..... 427,278.55
Expenses ......... ....................... 991,264.42
Operating Capital Outlay. ...................... 23,325.81

STATE TUBERCULOSIS BOARD
Administrative:
Salaries ................................. 3,210,868.73
Other Personal Services. .................... .. ... .. 77,550.32
Expenses ........................... ... 225,564.30

FLORIDA PROBATION AND PAROLE COMMISSION
Administrative:
Salaries ................ ......... ...... 1,462,903.51
Other Personal Services. ................... .... 9,426.87
Expenses ......... ....................... 337,013.18
Operating Capital Outlay. ...................... 30,645.03

SUWANNEE RIVER AUTHORITY
Contributions .............................. 14,250.00

BOARD OF REGENTS
General Office:
Salaries ................................. 264,791.56
Other Personal Services. ................. .. ...... 18,459.74
Expenses ................................ 71,141.27
Operating Capital Outlay. ................... .... 11,473.77
Regional Education-Expenses .................... 533,057.00
Scholarships-Children of Deceased Veterans-Expenses ...... 4,040.00
66








First Accredited Medical School-University of Miami-
Expenses... .............................
Out-of-State Scholarship Aid-Negroes-Payments . . .
Southern Regional Council on Mental Health-Training and
Research-Expenses .... ................... ...
Insurance-Payment to State Fire Insurance Fund . . .
Extension-Lump Sum:
Salaries .. .. .. .. .. .. .. .. ....
Other Personal Services. . . . ... ...
Expenses ........ ...... .. .. .... .. ........
Operating Capital Outlay. . . . ... ... ..
Transfers .. .......... .. .. ...... .... ......
High School Scholarship Program-Expenses . . .

UNIVERSITY OF FLORIDA
Educational and General:
Salaries.................................
Other Personal Services. . . . ... ...
Expenses.. .. .. .. . .. . .. ... .
Operating Capital Outlay ................... ....
Health Center-Administrative:
Salaries . . . . . . . . .
Other Personal Services. ......................
Expenses . . . . . . . .
Operating Capital Outlay. . . . . ... .
Health Center-School of Dentistry:
Salaries.................................
Other Personal Services. . . . ... ...
Expenses ................................
Operating Capital Outlay. . . . ... ... ..
Engineering and Industrial Experiment Station:
Salaries . . . . . . . ..
Expenses . .. .. ... .. .. . .. .. .
Operating Capital Outlay. . . . ... ... ..
Graduate Engineering Education System:
Salaries.................... .............
Other Personal Services. . . . ... ...
Expenses .................................
Operating Capital Outlay . . . . .

UNIVERSITY OF FLORIDA-INSTITUTE OF FOOD AND
AGRICULTURAL SCIENCES
Administrative:
Salaries.................................
Other Personal Services. . . . ... ...
Expenses . .. .. . .. .. . ..
Operating Capital Outlay. .....................

FLORIDA STATE UNIVERSITY
Educational and General:
Salaries .................................
Other Personal Services ........................
Expenses ...... .........................
Operating Capital Outlay .......................

FLORIDA AGRICULTURAL AND MECHANICAL
UNIVERSITY
Educational and General:
Salaries. ................... .............
Other Personal Services ........................
Expenses .. .. . .. .. . .. . .. .. .. .
Operating Capital Outlay. .....................

BOARD OF TRUSTEES OF THE FLORIDA
AGRICULTURAL AND MECHANICAL UNIVERSITY
HOSPITAL
Administrative Salaries ............ ..... ........


1,282,226.00
14,532.20

8,000.00
6,009.52

177,442.19
4,723.00
70,269.14
266.82
1,014,964.00
1,858.53



12.502,147.96
1,549,761.74
1,888,186.23
1,016,748.56

4,472,316.69
191,312.84
949,249.66
215,659.96

32,541.66
6,513.27
4,570.95
10,050.79

386,420.05
67,559.97
45,783.54

306,368.13
19,899.26
42,920.95
33,642.53



7,992,622.79
312,547.60
1,410,710.42
247,169.21


12,739,969.25
1,410,334.36
553,816.30
1,213,423.12



3,389,275.30
171,498.47
107,295.08
289,047.92



160,205.24








STATE SOIL CONSERVATION BOARD
Administrative:
Salaries ..............................
Expenses ... .. .......... .............
Operating Capital Outlay. .......................

FLORIDA LIBRARY AND HISTORICAL COMMISSION
Administrative:
Salaries...................................
Other Personal Services. ................. .. ...
Expenses ........ ............... .........
Operating Capital Outlay. .......................
Grants, Subsidies and Contributions-Aid to Counties .......

MINIMUM FOUNDATION PROGRAM
State Supervisory Services:
Salaries ............ ........ ... ...........
Other Personal Services. .......................
Expenses ........................ ........
Driver Education:
Salaries....................... .... .......
Other Personal Services.......... .... ..........
Expenses ................................
Operating Capital Outlay. .......................
Aid to Counties ............................
Grades K-12:
Aid to Counties ............................
Aid to Counties-Recalculation Increase .............
First Grade Units-Aid to Counties .................
Existing Junior Colleges-Aid to Counties ..............
New Junior Colleges:
Alachua County-Aid to County .................
Highlands County-Aid to County .................
Hillsborough County-Aid to County. ................
Leon County-Aid to County ....................
Seminole County-Aid to County .................

COUNTY SCHOOL FUND
County School Additional Capital Outlay:
Old Appropriation ..........................
Aid to Counties .. ...........................
County School Sales Tax:
Aid to Counties ...........................
Aid to Counties-Recalculation .....................
Aid to Counties-Library Units .................
Aid to Counties-First Grade Units ................
County Capital Outlay and Debt Service-Transfers to Trust Fund

STEPHEN FOSTER MEMORIAL COMMISSION
Administrative:
Salaries.................. ..... ..........
Other Personal Services. ................. .. ...
Expenses .................................

FLORIDA EDUCATIONAL TELEVISION COMMISSION
Administrative:
Salaries............................. .....
Other Personal Services. ........................
Expenses .. ............................. ...
Operating Capital Outlay. ......................

FLORIDA TECHNOLOGICAL UNIVERSITY
Educational and General:
Salaries........................... .......
Other Personal Services. .......................
Expenses ..............................
Operating Capital Outlay. .......................


17,721.00
7,027.38
298.00


66,388.53
3,203.92
28,385.07
25,900.65
206,041.00


219,541.56
450.00
39,758.26

45,973.42
3,151.72
14,744.48
372.65
1,750,723.56

199,342,779.00
1,181,126.00
1,022,700.00
23,079,462.00

316,380.00
84,168.00
30,000.00
154,965.00
219,664.00


766,609.00
5,336,632.00

31,669,353.00
298,940.00
36,850.00
112,750.00
238,980.00


41,609.31
3,211.50
34,781.68


28,581.82
9,777.65
53,260.34
116,444.76


154,081.33
13,140.39
109,440.13
267,843.06








UNIVERSITY OF SOUTH FLORIDA
Educational and General:
Salaries .................... ............. 6,483,227.56
Other Personal Services. ................... ... 303,304.80
Expenses ................ .............. 568,788.97
Operating Capital Outlay. ..................... ..... 395,165.99
FLORIDA ATLANTIC UNIVERSITY
Educational and General:
Salaries ..................... ............ 3,394,282.25
Other Personal Services. ..................... ..... 33,347.80
Expenses ...................... .......... 407,176.28
Operating Capital Outlay. ..................... ..... 219,329.59
UNIVERSITY OF WEST FLORIDA
Educational and General:
Salaries .................. ... ............. 637,165.78
Other Personal Services. ................... .... 52,892.31
Expenses ...................... .......... 184,070.21
Operating Capital Outlay. ..................... ..... 481,536.94
SUPREME COURT
Administrative:
Salaries ...................... ........... 388,533.93
Other Personal Services. ................... .... 675.00
Expenses ................................ 36,005.89
Operating Capital Outlay. ................... .... 24,018.51

JUDICIAL COUNCIL OF FLORIDA
Administrative:
Salaries ................................. 6,600.00
Other Personal Services ....... ............ .... .. 1,026.50
Expenses ......................... ..... 2,902.12
Operating Capital Outlay ....................... 220.00
CIRCUIT COURTS AND OTHER RELATED MATTERS
Administrative:
Expenses ................................ 40,128.09
Pay to Jurors and Witnesses ................. ... 1,197,817.83
Printing Reports.................. ........... 27,468.00
Compensation to Retired Judges:
Salaries ......................... ........ 16,382.94
Expenses ................................ 1,200.20
Circuit Judges:
Salaries ..................... ............ 2,250,719.17
Expenses ................................ 98,489.76
Court Reporters:
Salaries ................................. 144,509.84
Expenses ................................ 23,063.93
State Attorney Division:
First Judicial Circuit
Salaries ............... ................ 46,420.58
Expenses............................... 8,308.86
Second Judicial Circuit
Salaries ....................... ......... 46,283.43
Other Personal Services. ................... .. 450.00
Expenses ..... ..... ..... ... .......... 6,130.68
Operating Capital Outlay. ................... 2,046.15
Third Judicial Circuit
Salaries ................................ 39,799.80
Expenses .............................. 5,814.61
Fourth Judicial Circuit
Salaries ................................ 57,938.87
Expenses ............................... 5,390.26
Fifth Judicial Circuit
Salaries...................... .......... 51,448.58
Expenses.................... ......... .. 13,599.52
Sixth Judicial Circuit
Salaries ...................... .......... 65,074.02

69









Expenses ......... . . . . 7,612.81
Seventh Judicial Circuit
Salaries... .............. .. 58,598.60
Expenses. .............................. 13,498.84
Operating Capital Outlay. . ... .. . .. 1,234.00
Eighth Judicial Circuit
Salaries ..... ........ 49,142.49
Expenses .............................. .. 16,944.47
Operating Capital Outlay. ........... . ... 144.21
Ninth Judicial Circuit
Salaries.... ........................... 60,899.64
Expenses. ......................8,894.10
Operating Capital Outlay. . ... . . 117.50
Tenth Judicial Circuit
Salaries................................ 41,941.39
Expenses ........... . . ..... 3,990.67

Salaries...... . . ............ .. 60,899.64
Expenses ....... . . . . 5,599.27
Twelfth Judicial Circuit
Salaries .. . ...................... 85,347.02
Other Personal Services. ........... . . ... 600.00
Expenses .. . ...................... 15,074.74
Operating Capital Outlay. . .... . .. 1,144.06
Thirteenth Judicial Circuit
Salaries .... . ................. ..32,379.88
Expenses ....... . . . . 969.75
Fourteenth Judicial Circuit
Salaries....................... . .. 51,440.66
Expenses. . ....................... 6,745.33
Operating Capital Outlay. . ... . . .. 362.50
Fifteenth Judicial Circuit
Salaries ....... . . . 28,199.88
Expenses ...... . . . . 1,935.60
Sixteenth Judicial Circuit
Salaries .. . ...................... 18,722.18
Expenses ..... . .............. ..870.21
Seventeenth Judicial Circuit
Salaries ....... . .................. 37,699.88
Other Personal Services .. . .............. 2,598.56
Expenses ..... . . . . 2,109.22
Public Defender Division:
First Judicial Circuit
Salaries .. . ................... ..19,528.80
Expenses. ........ . . . 2,623.52
Travel Expenses .. . .............. ..2,080.75
Second Judicial Circuit
Salaries .. . ................... ..20,341.90
Expenses . . ..................... 2,086.06
Travel Expenses ........................... 1,297.85
Third Judicial Circuit
Salaries ...... . ................ 19,099.92
Expenses.... . . . ..... 1,046.63
Travel Expenses .. . ................. 1,639.40
Fourth Judicial Circuit
Salaries.. . . . ... 28,772.18
Expenses.... .......................... 2,133.45
Travel Expenses .. . ................. 2,633.09
Fifth Judicial Circuit
Salaries .. . ................... ..20,144.44
Expenses ....... . . ............... 1,970.45
Travel Expenses .. . ................ 839.70
Sixth Judicial Circuit
Salaries . . . . . . 28,720.59
Expenses..... .......................... 1,682.87
Travel Expenses ....... ............ . 1,916.75
Seventh Judicial Circuit
Salaries. .......................20,349.12
70









Expenses ............................... 2,167.38
Travel Expenses ................... ...... 1,000.00
Eighth Judicial Circuit
Salaries ................................ 20,105.77
Expenses ............................... 3,346.28
Travel Expenses ........................... .2,104.32
Ninth Judicial Circuit
Salaries ........... ................... 29,079.37
Expenses ............................... 2,200.00
Travel Expenses........................... ..4,779.65
Tenth Judicial Circuit
Salaries ................................ 27,950.00
Expenses ............................... 775.86
Travel Expenses ................... ....... 2,037.60
Eleventh Judicial Circuit
Salaries ................................ 45,220.16
Expenses ................... .......... 2,182.06
Travel Expenses ................... ....... 2,904.48
Operating Capital Outlay. . . . ..... 1,011.75
Twelfth Judicial Circuit
Salaries ................................ 20,100.00
Expenses ................... ............ 1,239.82
Travel Expenses........................... 1,712.15
Thirteenth Judicial Circuit
Salaries ............................. ... 27,853.79
Expenses ............................... 1,594.97
Travel Expenses ................... ...... 741.95
Fourteenth Judicial Circuit
Salaries ................................ 20,100.00
Expenses ............................... 1,982.82
Travel Expenses ........................... 1,390.40
Fifteenth Judicial Circuit
Salaries ....................... ...... 21,368.95
Expenses ............................... 2,573.72
Travel Expenses........................... 288.75
Sixteenth Judicial Circuit
Salaries ................................ 11,615.76
Expenses ............................... 1,212.33
Travel Expenses ........................... 498.95
Seventeenth Judicial Circuit
Salaries ................................ 20,391.62
Expenses ............................... 1,750.92
Travel Expenses ................... ...... 211.61

FIRST DISTRICT COURT OF APPEAL
Administrative:
Salaries ...................... ............ 226,769.59
Other Personal Services. ................... .... 256.25
Expenses ................................ 24,962.57
Operating Capital Outlay. ................... .. 8,221.58

SECOND DISTRICT COURT OF APPEAL
Administrative:
Salaries ................................. 246,422.66
Other Personal Services. ................... ... 1,422.41
Expenses ................................ 32,545.77
Operating Capital Outlay. ................... .... 6,995.33

THIRD DISTRICT COURT OF APPEAL
Administrative:
Salaries ................. .. .............. 246,682.77
Other Personal Services. ................... .... 3,101.53
Expenses ................................ 72,980.90
Operating Capital Outlay. ................... .... 11,576.08

FOURTH DISTRICT COURT OF APPEAL
Administrative:
Salaries ................................. 141,243.20

71









Other Personal Services. . . .... . .. 107.25
Expenses .............. . . . . 16,621.98
Operating Capital Outlay. ................... .. .. 10,147.19

JUDICIAL ADMINISTRATIVE COMMISSION
Administrative:
Salaries ..... .. ....... ... ... ........... .. 28,470.04
Other Personal Services. . . .... . .. 464.00
Expenses .......... . .......... 4,484.56
Operating Capital Outlay. .................. .. ..819.80

SPECIAL PENSIONS-BENEFITS ..... . . . 7,680.02

RETIREMENT OF STATE OFFICIALS AND EMPLOYEES-
BENEFITS ................... ..... ...... 388,776.79

RETIREMENT OF JUSTICES AND JUDGES-BENEFITS .... 50,312.47

CONFEDERATE PENSIONS-BENEFITS .............. 75,131.96

TEACHERS' RETIREMENT SYSTEM
Transfers to Pension Accumulation Trust Fund ........... 12,489,939.00
Transfers to Survivors' Benefit Trust Fund. ............ .. 401,877.00

DEPARTMENT OF VETERANS' AFFAIRS
Administrative:
Salaries ....... .... ... ..... .. ...... ... ... 316,407.33
Other Personal Services. ....................... ..... 500.00
Expenses ......... ....... ................. 38,520.61
Operating Capital Outlay. .................. ....2,500.81

FLORIDA INDUSTRIAL COMMISSION
Department of Apprenticeship:
Salaries ................69,036.52
Other Personal Services. .............. ......... 2,266.41
Expenses .......... ..... .............. ... 26,632.69
Operating Capital Outlay. ............... .. ..... 582.26
Enforcement of Child Labor Laws:
Salaries .... ... .. ........ ... .. .... .. .. ... 20,607.60
Other Personal Services. ................ .......... 1,176.00
Expenses .......... .. .................... 6,886.90
Operating Capital Outlay. ............. ........ 590.17
Prevailing Wage Law:
Salaries .......................................... 23,338.10
Other Personal Services. ............... ......... 12,316.00
Expenses ................................ 10,656.60
Operating Capital Outlay. .............. ... . .. 701.69
Enforcement of Elevator Inspection Law:
Salaries .............. .................. 49,593.27
Other Personal Services. ....................... 9,656.05
Expenses .......... ....... ............. .. 13,630.23
Operating Capital Outlay. ................. ........ 5,661.68

CANCELLATIONS AND RESTORATIONS-GENERAL
REVENUE FUND ................. ........... 24,308.20

REFUND OF OVERPAYMENT OF TAXES........... .. 1,685,248.01

TAX CERTIFICATE FUND ..................... 6,533.25

REFUNDS UNDER SECTION 58.10 ................. 987.25

PAYMENTS FOR REVOLVING FUNDS......... ... 24,000.00

EMERGENCY FUND
Board of Parks and Historic Memorials-Hurricane Damage-
Expenses ........... ..................... 2,340.00
State Treasurer-Expenses ......... ... ..... ........ 4,531.14








State Civil Defense Agency-Expenses . . ..... .763.85
Military Department:
Other Personal Services. . . . . .. .231.18
Expenses ................................ 60.21
Florida School for the Deaf and Blind-Expenses . .... .8,486.34

DEFICIENCY FUND
Board of Commissioners of State Institutions:
Salaries ................................. 4,316.08
Expenses ................................ 492.13
St. Augustine Historical Restoration and Preservation
Commission-Transfers . . . .... ...... .. 2,500.00
Comptroller-Renovation of Welfare Building-Expenses. . 13,906.55
Board of Commissioners of State Institutions-Renovation of
Holland Building-Expenses . . . ..... 11,100.33
Attorney General-Printing of Additional Statutes-Expenses. 3,350.45
Working Capital Fund-Payments to Working Capital Fund .. 3,000,000.00

DIVISION OF CORRECTIONS
Administrative:
Salaries ................... .. ...... 5,292,917.99
Other Personal Services. ....................... 16,680.01
Expenses ..................... .. ........ 1,770,468.14
Discharge and Travel Pay. . . . ..... 88,423.75
Operating Capital Outlay. . . . ..... 162,151.73
Food Products........................... 1,140,267.68
Return of Parole Violators ................... .. 7,703.92

DIVISION OF CHILD TRAINING SCHOOLS
General Office:
Salaries ....................... .......... 72,996.42
Other Personal Services. .............. .... ...... 2,006.41
Expenses ................................ 18,195.38
Operating Capital Outlay. ................... .... 3,929.97
Aftercare Program:
Salaries ...................... ............ 265,011.36
Other Personal Services. ................... .... 1,229.61
Expenses ................................ 89,104.76
Operating Capital Outlay ... ................ .. 36,903.88
Florida School for Boys at Marianna:
Salaries ..... ................. .......... 795,769.37
Other Personal Services. ....................... 6,480.93
Expenses ..... .................. ......... 398,212.14
Operating Capital Outlay. ....................... 43,086.15
Food Products ....................... ...... 47,520.27
Florida School for Boys at Okeechobee:
Salaries ...................... ........... 622,062.46
Other Personal Services. ....................... 12,700.18
Expenses ...................... ......... 202,754.95
Operating Capital Outlay ..................... 8,887.91
Food Products........ .......... ........... 89,958.30
Florida School for Girls at Ocala and Forest Hills:
Salaries .................. .............. .. 496,859.27
Other Personal Services. ....................... 7,712.58
Expenses ............................... 127,947.74
Operating Capital Outlay........ ............... 9,548.84
Food Products. ............................ 80,021.99

DIVISION OF MENTAL HEALTH
Administrative:
Salaries ...................... .......... 801,537.79
Other Personal Services. .......... .............. 20,844.00
Expenses ...................... .......... 163,234.14
Operating Capital Outlay. ..................... .... 24,246.85
Grants-in-Aid ............................. 191,469.00
Mental Health Council-Administrative:
Salaries ...................... ........... 46,318.29
Other Personal Services. ................... .... 450.00

73









Expenses ................................ 2,699.54
Research ................... .. ......... 21,900.00
Mental Health Council-Scholarships:
Psychiatric Social Work. . . . ..... . 36,200.00
Clinical Psychology ......... ................. 9,080.00
Psychiatric Nursing . . . ..... ......... .. 4,900.00
Florida State Hospital:
Salaries ................................. 7,637,926.94
Other Personal Services. . . . ..... . 17,731.30
Expenses ................................ .. 1,349,580.02
Operating Capital Outlay. . . . ..... 172,704.65
Food Products ................... ........ 1,453,112.34
G. Pierce Wood Memorial Hospital:
Salaries ................................. 2,864,297.34
Other Personal Services. . . . ..... . 14,545.00
Expenses ................... ........... 520,312.85
Operating Capital Outlay. . . . ..... 30,441.52
Food Products ........................... 531,853.13
Northeast Florida State Hospital:
Salaries ................................. 2,354,874.93
Other Personal Services. . . . ..... . 3,220.00
Expenses ................. .. ........... 454,966.21
Operating Capital Outlay ....................... 10,972.41
Food Products. ............................ 260,128.10
South Florida State Hospital:
Salaries .................... ... ........ 3,100,861.14
Other Personal Services. . . . .... ....... 46,585.54
Expenses ................... ........... 505,386.14
Operating Capital Outlay. . . . ..... 49,820.65
Food Products ........................... 414,424.34

DIVISION OF MENTAL RETARDATION
Administrative:
Salaries .................. .............. 90,108.90
Other Personal Services. . . . ... . .509.62
Expenses ................... ............. 27,929.10
Operating Capital Outlay. ...................... 1,802.67
Grants-in-Aid ......... . ............. 269,519.79
Sunland Training Center at Gainesville:
Salaries ...................... ......... 3,738,773.29
Other Personal Services. . . . ..... . 20,896.05
Expenses ................................ 674,632.02
Operating Capital Outlay. . . . ..... 69,156.61
Food Products. ............................ 408,842.54
Sunland Training Center at Fort Myers:
Salaries.. ............................. 1,668,130.16
Other Personal Services. . . . . .6,442.70
Expenses ................................ 294,576.40
Operating Capital Outlay. . . ........ 25,326.31
Food Products. ............................ 239,853.65
Sunland Hospital in Orlando:
Salaries ................................. 2,427,920.79
Other Personal Services. . . . .... ....... 16,686.47
Expenses ................................ 372,089.50
Operating Capital Outlay. ...................... 12,604.70
Food Products. ............................ 177,476.04
Sunland Training Center at Marianna:
Salaries ................................. 1,480,702.86
Other Personal Services. . . . ..... . 7,494.09
Expenses ................................ 392,612.37
Operating Capital Outlay. ................... ... 70,851.85
Food Products. .................. ........ .. 178,701.56
Sunland Training Center at Miami:
Salaries ............................... .. 810,882.13
Other Personal Services. . . . . .. .6,315.05
Expenses ....... ......... ............. 205,638.14
Operating Capital Outlay. ...................... 35,514.37
Food Products. ........................... .. 95,290.74








Sunland Hospital at Tallahassee:
Salaries ....................... .............. 344,152.34
Other Personal Services. . . . .. . .. 4,900.00
Expenses ................................ 96,130.65
Food Products ................... ........ 17,881.79
Building Modifications-Expenses . . . .... 272,122.66

DIVISION OF COMMUNITY HOSPITALS AND
MEDICAL FACILITIES
Administrative:
Salaries ................................. 62,819.76
Expenses ............................... 36,675.92
Operating Capital Outlay ....................... 481.90
Miscellaneous Expenses. .................... .... 75.00

BOARD OF OPTOMETRY-PAYMENT OF SCHOLARSHIPS 15,000.00

TOTAL DISBURSEMENTS FROM GENERAL
REVENUE FUND ........................... $562,833,572.04



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


TO TRUST FUND AND WORKING CAPITAL FUND
Governor's Office
General Office-Contingent ................. .... $ 47,580.00
Division of Economic Opportunity:
Salaries ................................ 23,350.00
Other Personal Services ................... ... 5,050.00
Expenses .................... ........... 2,620.00
Operating Capital Outlay. ................... .. 210.00
Comptroller
Judicial Retirement System:
Transfers to Judicial Retirement Trust Fund .......... 282,500.00
Transfers to Social Security Contribution Trust Fund ..... 10,540.11
Intangible Tax Deficiency-Transfers ................ 8,250,000.00
Department of Education
Student Financial Aid Trust Fund ................. 666,000.00
Florida Alcoholic Rehabilitation Program
Transfers to Trust Fund .................. ...... 85,000.00
Department of Public Safety
Contribution to Highway Patrol Pension Trust Fund-
Transfers .............................. 254,360.00
St. Augustine Historical Restoration and Preservation
Comlmission-Transfers to Trust Fund ............... 150,000.00
State Board of Conservation-Division of Salt Water Fisheries-
Special Federal Matching Program ................. 20,000.00
State Board of Conservation-Division of Beaches and Shores-
Erosion Control-Lump Sum .................. ... 252,270.00
State Board of Health
Grants to County Health Units-Transfers to Trust Fund ... 2,200,000.00
Hospital Service for the Indigent-Transfers to Trust Fund 994,000.00
Hotel and Restaurant Commissioner
Industry Education Program:
Transfer of Salaries ................. ...... .... 33,900.00
Transfer of Expenses ..................... ..... 10,500.00
Department of Public Welfare
General Administration:
Salaries ................... ........... 4,046,803.00
Other Personal Services. ..................... ..... 24,715.00
Expenses ............................... 1,082,383.00
Operating Capital Outlay. .................... ..... 132,949.00
Old Age Assistance-Transfers to Trust Fund ......... .. 9,931,509.00
Aid to the Blind-Transfers to Trust Fund............ .. 484,790.00









Aid to Dependent Children-Transfers to Trust Fund . .
Aid to the Permanently and Totally Disabled-Transfers
to Trust Fund......... . . ........
Child Welfare Services-State-Transfers to Trust Fund .....
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 .........................
Supplemental Medical Insurance-Transfers to Trust Fund .
Hospital Insurance Benefits-Transfers to Trust Fund . .
Board of Regents
Extension-Lump Sum-Transfers. .............. .
County School Fund
County Capital Outlay and Debt Service-Transfers
to Trust Fund .................. .........
Teachers' Retirement System
Transfers to Pension Accumulation Trust Fund. . . .
Transfers to Survivors Benefit Trust Fund . . . .
Refund of Overpayment of Taxes. .............. .
Deficiency Fund
St. Augustine Historical Restoration and Preservation
Commission Trust Fund .................. ...
Working Capital Fund. .................. .. .
Division of Mental Health
Administrative-Other Personal Services . ..... ...
Division of Mental Retardation
Sunland Training Center at Marianna-Salaries . . .

TOTAL TRANSFERS FROM GENERAL REVENUE FUND
TO TRUST FUND AND WORKING CAPITAL FUND .....


4,163,847.00

3,554,313.00
450,000.00
1,530,113.00
541,379.00
1,846,851.00

313,069.00
701,288.00
229,020.00

1,014,964.00


238,980.00

12,489,939.00
401,877.00
2,302,689.60

2,500.00
3,000,000.00

7,095.00

5,535.00


$ 61,784,488.71










GENERAL REVENUE-TAX CERTIFICATE FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 1967


Balance Disburse- Balance
County July 1, 1966 Receipts ments June 30,1967

Alachua . . $ 6,657.66 $ 260.20 $ 33.43 $ 6,884.43
Baker .......... 225.73 225.73
Bay ........... 7,558.56 128.90 90.64 7,596.82
Bradford ........ 111.38 7.96 103.42
Brevard ........... 15,939.72 564.59 1,556.81 14,947.50
Broward. ........... 30,585.20 186.15 657.28 30,114.07
Calhoun. ........ 12.42 12.42
Charlotte . ... 1,652.04 268.12 1,383.92
Citrus ............ 2,158.03 118.39 13.00 2,263.42
Clay ............ 2,994.35 2,994.35
Collier........... 87.95 131.00 3.97 214.98
Columbia .......... 1,283.98 56.67 1,340.65
Dade .. ..... 65,730.08 1,678.91 1,234.27 66,174.72
DeSoto ........... 1,436.39 96.02 1,532.41
Duval .......... 17,303.65 567.07 272.45 17,598.27
Escambia ......... 5,211.40 2.60 5,214.00
Flagler........... 799.94 799.94
Franklin ......... 756.14 756.14
Gadsden ......... 623.41 623.41
Gilchrist . ... 403.59 6.32 409.91
Glades ........ 126.48 126.48
Gulf.......... 114.29 114.29
Hamilton ........ 155.53 155.53
Hardee .......... 1,741.82 110.29 1,852.11
Hendry ......... 302.06 5.41 307.47
Hernando . .... .. 693.14 693.14
Highlands. ........ .. 2,573.07 16.90 2,589.97
Hillsborough ..... 16,752.71 346.96 560.62 16,539.05
Holmes .. ..... 1,456.31 31.32 1,487.63
Indian River ....... 1,183.83 1,183.83
Jackson .......... 2,517.53 8.55 4.67 2,521.41
Jefferson ........ 793.25 793.25
Lafayette ........ .. 28.24 28.24
Lake............ 8,923.34 53.21 25.56 8,950.99
Lee .. ........ 3,787.91 261.20 4,049.11
Leon ........... 1,580.13 1,580.13
Levy ..... ....... 1,521.25 1,521.25
Liberty ..... ..... 240.57 240.57
Madison . .... 11.80 11.80
Manatee......... 6,493.35 67.65 206.91 6,354.09
Marion .......... 9,723.98 466.59 129.31 10,061.26
Martin ........... 2,243.20 2,243.20
Monroe ......... 215.56 215.56
Nassau ........ 1,449.74 189.78 1,639.52
Okeechobee . ... 626.26 7.08 619.18
Okaloosa ......... 7,271.05 13,204.76 409.77 20,066.04
Orange .......... 4,734.60 192.39 154.01 4,772.98
Osceola .......... 2,207.85 86.28 3.21 2,290.92
Palm Beach....... 25,625.10 681.34 63.88 26,242.56
Pasco ........... 2,032.83 24.65 2,057.48
Pinelas .......... 14,600.19 14,600.19
Polk ............ 8,175.67 192.92 8,368.59
Putnam ......... .. 3,842.66 25.19 155.97 3,711.88
St. Johns ......... 5,097.24 123.45 54.63 5,166.06
St. Lucie ......... 2,188.26 12.15 2,200.41
Santa Rosa ........ 4,053.87 4,053.87
Sarasota ........... 5,526.84 37.84 5,564.68
Seminole .......... 4,592.37 407.33 4.48 4,995.22
Sumter ......... 707.63 265.00 42.56 930.07
Suwannee .......... 114.38 114.38
Taylor . .... 246.62 246.62
Union. ......... 130.07 130.07
Volusia .......... 11,644.84 203.94 389.04 11,459.74
Walton .. ..... 734.59 734.59
Wakulla ........... 944.43 257.92 1,202.35
Washington ...... 703.08 703.08

Totals ....... $331,948.72 $ 21,082.26 $ 6,349.63 $346,681.35










REGISTRY OF COURT FUNDS
(CHAPTER 15996, ACTS OF 1933) SHOWING
RECEIPTS, DISBURSEMENTS AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1967

Balance Disburse- Balance
County July 1, 1966 Receipts ments June30,1967


ALACHUA COUNTY
Clerk Circuit Court
BAY COUNTY
Clerk Circuit Court .
BREVARD COUNTY
Clerk Circuit Court .
CLAY COUNTY
Clerk Circuit Court .
COLUMBIA COUNTY
Clerk Circuit Court .
DADE COUNTY
Clerk County
Judge's Court ....
DESOTO COUNTY
Clerk Circuit Court .
Clerk County Court.
DUVAL COUNTY
Clerk Circuit Court .
Clerk County
Judge's Court ....
FLAGLER COUNTY
Clerk Circuit Court .
FRANKLIN COUNTY
Clerk Circuit Court .
GADSDEN COUNTY
Clerk Circuit Court .
HARDEE COUNTY
Clerk Circuit Court .
HILLSBOROUGH
COUNTY
Clerk Circuit Court .
INDIAN RIVER
COUNTY
Clerk Circuit Court .
Clerk County
Judge's Court ....
LAKE COUNTY
Clerk Circuit Court .
Clerk County
Judge's Court ....
LEE COUNTY
Clerk Circuit Court .
MANATEE COUNTY
Clerk Circuit Court .
MARION COUNTY
Clerk Circuit Court .
MARTIN COUNTY
Clerk Circuit Court .
OKALOOSA COUNTY
Clerk Circuit Court .
OKEECHOBEE
COUNTY
Clerk Circuit Court .
OSCEOLA COUNTY
Clerk Circuit Court .
Clerk County
Judge's Court ....
PINELLAS COUNTY
Clerk County
Judge's Court ....
PUTNAM COUNTY
Clerk Circuit Court .
Clerk County
Judge's Court ....
ST. JOHNS COUNTY
Clerk Circuit Court .
WALTON COUNTY
Clerk Circuit Court .
Totals .......


1,794.80

25.00

9,470.10

421.77

160.00

9,087.51

244.47
8.25

551.91

9,813.91

243.75
510.90

837.85

491.51

370.87

313.35

46.00

51.57

12,758.31

1,080.75

1,948.82

855.26

403.71

45.00

75.50

252.43

2,687.16


4,530.53

77,965.54

4,196.10

28,739.14

137.11
$170,118.88


$1,027,341.00


187,438.74


$ 528.40


526.99


50.00

379.24





9,813.91


510.90











51.57








403.71










740.00

965,598.43


136,944.51


$1.214.779.74 $1,115,547.66


$ 1,266.40
25.00

8,943.11

421.77

110.00

8,708.27

244.47
8.25

551.91


243.75


837.85

491.51

370.87

313.35

46.00


12,758.31

1,080.75

1,948.82

855.26


45.00

75.50

252.43

2,687.16

3,790.53

139,708.11

4,196.10

79,233.37
137.11
$269,350.96