Report of the Treasurer of the State of Florida

IT
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REPORT OF THE

STATE TREASURER
STATE OF FLORIDA

FOR FISCAL YEAR ENDING JUNE 30, 1968

Broward Williams
STATE TREASURER

TABLE OF CONTENTS

Page

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

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

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

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

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

Securities in Custody of State Board of Administration..

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

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

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

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

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

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

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

5

6

7

9

9

. . 10

. . 11

. .... 14

. . 47

. . 48

....... 57

....... 86

....... 87

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 Fund Trustees Board
Housing Board
Interstate Cooperation Commission
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
Pensacola Historical Restoration and Preservation
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
Benjamin Byrd .....

William R. Hayward..

Charles H. Austin .

Simon B. Conover .

Charles H. Foster .

Walter H. Gwynn ...

Henry A. L'Engle .

E. S. Crill ........

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

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

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

J. B. Whitfield .....

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

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

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

*J. Edwin Larson ....

Broward Williams ...
*Died in Office

.... January 28, 1965

Date of Commission

............. July 26,

............ January 8,

........... January 24,

............ August 19,

........... January 16,

............ January 9,

........... February 1,

.......... February 19,

............January 8,

.......... December 31,

............January 3,

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

.............. M arch 1,

.......... February 19,

......... September 28,

............ January 3,

1845

1848

1853

1868

1873

1877

1881

1885

1889

1891

1893

1897

1903

1912

1928

1941

TALLAHASSEE
32304

July 1, 1968

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, 1967, and ending June 30, 1968.

Respectfully submitted,

BROWARD WILLIAMS,

State Treasurer

TOWARDD WILLIAMS
STAT TREASURER

FINANCIAL BESPONS1.L.TV
GDasVI DIvIOsN

AFl"O

lL^-t-

TREASURY DEPARTMENT
TRENDS IN DEPARTMENTAL OPERATIONS
1968 and 1967

1Q6R

Amount
1O;7

Securities in Custody of
the State Treasurer ........ $1,267,466,722
Securities in Custody of the
State Board of Administration 1,018,232,480
Cash Resources:
Current Accounts ......... $ 127,093,816
Time Deposit Accounts..... 174,130,000
Special Accounts.......... 5.299.736
Total Cash Resources..... $ 306,523,552
Interest Earned on
Time Deposits ............ $ 4,740,037
Investments ............... 718,333,180
Three Funds:
General Revenue Fund ..... $ 105,637,938
Trust Fund .............. 196,923,167
Working Capital Fund...... 3,822,759

$1,144,713,982

954,429,980
$ 90,602,422
153,905,000
5,539,217
$ 250,046,639

$ 4,199,642
634,336,180

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

SECURITIES IN THE CUSTODY OF THE
STATE TREASURER AS OF JUNE 30, 1968
SECURITIES AS LISTED ON PAGES 11,12,13 .........$ 718,333,180.00

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 ...........................
Title...........................................
HELD FOR VARIOUS COURTS AS COLLATERAL TO SECURE
Court Registry Bank Accounts-Safekeeping Receipts .......
HELD FOR BOARD OF REGENTS
Safekeeping Receipts ...............................
HELD FOR VARIOUS STATE AGENCIES-DEPOSITORY
COLLATERAL FOR BANK ACCOUNTS
G. Pierce Wood Memorial Hospital ....................
Florida State Hospital...............................
Sunland Training Center at Fort Myers..................
South Florida State Hospital..........................
State Board of Health..............................
State Board of Funeral Directors and Embalmers..........
State Board of Nursing-Registration and Education .......
Department of Public Welfare ........................
Florida Citrus Commission ...........................
Sunland Training Center at Miami ....................
Florida State Board of Medical Examiners ...............
Real Estate Commission ............................
Sunland Hospital at Odando..........................
Trustees for the'Deaf and Blind .......................
Receivership Account at St. Petersburg..................
Ringling Museum of Art.............................
Florida State Prison Inmate Bank Fund .................

329,037,100.00

52,526,000.00
21,000.00

32,582,000.00

12,848,000.00

100,000.00
205,000.00
10,000.00
89,000.00
51,000.00
100,000.00
40,000.00
150,000.00
2,446,000.00
50,000.00
100,000.00
100,000.00
10,000.00
45,000.00
1,000,000.00
5,000,00
79,000.00

Sources

Percent of
Total Cash
Resources
1968 1967

1%8 1967

Sources 1968JV

TREASURY DEPARTMENT
TRENDS IN DEPARTMENTAL OPERATIONS
1968 and 1967

1Q6R

Amount
1O;7

Securities in Custody of
the State Treasurer ........ $1,267,466,722
Securities in Custody of the
State Board of Administration 1,018,232,480
Cash Resources:
Current Accounts ......... $ 127,093,816
Time Deposit Accounts..... 174,130,000
Special Accounts.......... 5.299.736
Total Cash Resources..... $ 306,523,552
Interest Earned on
Time Deposits ............ $ 4,740,037
Investments ............... 718,333,180
Three Funds:
General Revenue Fund ..... $ 105,637,938
Trust Fund .............. 196,923,167
Working Capital Fund...... 3,822,759

$1,144,713,982

954,429,980
$ 90,602,422
153,905,000
5,539,217
$ 250,046,639

$ 4,199,642
634,336,180

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

SECURITIES IN THE CUSTODY OF THE
STATE TREASURER AS OF JUNE 30, 1968
SECURITIES AS LISTED ON PAGES 11,12,13 .........$ 718,333,180.00

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 ...........................
Title...........................................
HELD FOR VARIOUS COURTS AS COLLATERAL TO SECURE
Court Registry Bank Accounts-Safekeeping Receipts .......
HELD FOR BOARD OF REGENTS
Safekeeping Receipts ...............................
HELD FOR VARIOUS STATE AGENCIES-DEPOSITORY
COLLATERAL FOR BANK ACCOUNTS
G. Pierce Wood Memorial Hospital ....................
Florida State Hospital...............................
Sunland Training Center at Fort Myers..................
South Florida State Hospital..........................
State Board of Health..............................
State Board of Funeral Directors and Embalmers..........
State Board of Nursing-Registration and Education .......
Department of Public Welfare ........................
Florida Citrus Commission ...........................
Sunland Training Center at Miami ....................
Florida State Board of Medical Examiners ...............
Real Estate Commission ............................
Sunland Hospital at Odando..........................
Trustees for the'Deaf and Blind .......................
Receivership Account at St. Petersburg..................
Ringling Museum of Art.............................
Florida State Prison Inmate Bank Fund .................

329,037,100.00

52,526,000.00
21,000.00

32,582,000.00

12,848,000.00

100,000.00
205,000.00
10,000.00
89,000.00
51,000.00
100,000.00
40,000.00
150,000.00
2,446,000.00
50,000.00
100,000.00
100,000.00
10,000.00
45,000.00
1,000,000.00
5,000,00
79,000.00

Sources

Percent of
Total Cash
Resources
1968 1967

1%8 1967

Sources 1968JV

State Tuberculosis Board ............................ 5,000.00
Department of Agriculture-Tallahassee .............. ... 50,000.00
Southwest Florida Tuberculosis Hospital ................ 50,000.00
Florida Council for the Blind ......................... 209,000.00
South Florida State Hospital at West Hollywood .......... 25,000.00
Department of Agriculture-Winter Haven ............... 175,000.00
HELD FOR FLORIDA INDUSTRIAL COMMISSION,
SELF INSURERS ................................. $ 150,000.00
DEPOSITED BY INSURANCE COMPANIES
Securities:
Property, Casualty, Title and Surety Companies............ 21,783,500.00
Companies in Receivership ........................... 2,337,000.00
Voluntary Deposits-Section 167.................... 9,584,500.00
Sick and Funeral Insurance Companies-Florida Section 638. 429,500.00
Sick and Funeral Insurance Companies-Other States ...... 157,000.00
Automobile Clubs .................................. 185,300.00
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 ........................ 755,000.00
Surplus Lines ..................................... 10,000.00
Pre-Paid Funeral Services ...... ..................... 106,000.00
Bail Bonds ....................................... 25,000.00
Receivership-Safekeeping Receipts .................... 1,353,000.00
Receivership-Time Certificates of Deposit from Banks ..... 1,147,582.45
Surety Bonds:
Automobile Clubs ................................. 550,000.00
Non-Admitted Carriers ....................... ... 675,000.00
Public Adjusters ................................... 75,000.00
Bail Agents Surety Bonds ............................ 1,385,000.00
Certificates of Deposit............................... 73,432,060.00
Certificates of Deposit-Companies in Receivership ......... 2,145,000.00
TOTAL ........................................... $1,267,466,722.45
Note: All securities are listed at par value.

SECURITIES IN THE CUSTODY OF THE
STATE BOARD OF ADMINISTRATION AS OF
JUNE 30, 1968
Sinking Fund Investments Under Section 16 of Article IX...... $ 1,706,500.00
Sinking Fund Investments Under Section 344.26, Florida Statutes 85,292,500.00
Bond Issues Administered Pursuant to SBA Minutes of 3-18-58. 6,812,000.00
State Board of Education-Minimum Foundation Program:
Under Section 236.601, Florida Statutes ................. 15,587,000.00
Under Section 19 of Article XII, Sinking Fund ............ 17,582,500.00
Under Section 19 of Article XII-Capital Outlay Investments.. 35,055,000.00
State Road Department-Under Section 339.03, Florida Statutes 124,594,000.00
Board of Commissioners of State Institutions Under SBA
Minutes of 8-5-58 ................................... 1,307,000.00
State Tuberculosis Board-SBA Minutes of 1-19-60........... 54,500.00
Board of Regents-SBA Minutes of 8-14-62:
Board of Regents .................................. 985,000.00
State Road Department .............................. 994,000.00
Pension and Trust Funds.Investments Under Section
215.44/215.54, Florida Statutes-State Treasurer............ 728,262,480.00
TOTAL ...................................... $1,018,232,480.00

Note: All securities are listed at par value.

SUMMARY OF RESOURCES AND LIABILITIES
FOR THE FISCAL YEAR ENDED JUNE 30, 1968

RESOURCES

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

$ 43,114.02 $

712,739.10

CASH IN BANKS:
Current Accounts ..................... 127,093,815.73
Time Deposit Accounts................. 174,130,000.00
Special School Accounts ................ 504,831.62
Principal of Seminary Fund ............. 40,957.47
Florida Workmen's Compensation Account 1,693,672.58
Employment Security Administration Fund. 1,104,393.89
Unemployment Compensation Benefit
Account........................... 1,079,139.04
Unemployment Compensation Clearing
Account ........................... 152,364.97
Employment Security Administration-
Building Construction Program Trust Fund 2,068.90
Florida Industrial Commission-Area
Redevelopment Subsistence Trust Fund .. 149,874.18
Financial Responsibility Trust Fund ....... 468,433.00
Textbook Bid Fund ................... 104,000.00 306,523,551.38
TOTAL CASH RESOURCES ......................... $307,279,404.50

INVESTMENTS..................................... $718,333,180.00

TOTAL RESOURCES .................................. $1,025,612,584.50

LIABILITIES
State Funds Subject to Comptroller's
Warrant ............................ $306,383,863.49
Court Registry Fund .................... 181,228.02
Insurance Clearing Fund ................. 122,659.99
Financial Responsibility Division Trust Fund 468,433.00
Tuberculosis Board Sanatorium Revenue
Certificates-Bond and Coupon Fund ...... 19,260.00
Textbook Bid Fund ..................... 104,000.00
Less Adjustment to Board of Parks and
Historic Memorials-Neighborhood Youth
Corps Trust Fund.................... (40.00) 307.279.404.50
INVESTMENTS:
State Board of Education
Principal State School Fund............ $ 19,797,480.00
Agricultural College Fund ............. 110,000.00
Principal of Seminary Fund ............ 96,000.00
State Treasurer-State Fire Insurance Fund 6,134,700.00
Teachers' Retirement Fund
Survivors Benefits. .................. 10,071,500.00
Pension Accumulation ............... 31,895,500.00
Annuity Savings .................... 261,013,000.00
State and County Officers and Employees
Retirement Fund .................... 327,630,000.00
Judicial Retirement Trust Fund .......... 4,029,500.00
Department of Public Safety-Highway
Patrol Pension Fund.................. 5,225,500.00
Working Capital Fund .................. 34,972,000.00
Board of Trustees, Ringling Museum of Art 1,240,000.00
Board of Regents
Westcott Trust Fund ................. 34,000.00

43,114.02

712,739.10

American Legion Fund ...............
Racetrack Scholarship Fund............
Ex-Confederate Soldiers and Sailors Fund.
John G. and Fannie F. Ruge Scholarship
Fund...........................
Triay Loan Fund ....................
State Board of Veterinary Examiners ......
Florida Crippled Children's Donation Fund .
Florida Citrus Commission
Citrus Advertising Trust Fund ..........
Grapefruit Tax Rebate Fund ...........
Citrus Advertising-Emergency Reserve
Fund...........................
Florida Orange Products Advertising Fund
Brand Advertising Reserve Fund ........
Special Sales Promotion Fund ..........
University of Florida
Auxiliary Fund .....................
Working Capital Fund ................
Dormitory Revenue Certificates of 1938,
Interest and Sinking Fund............
Dormitory Revenue Certificates of 1948,
Interest and Sinking Fund............
Dormitory Revenue Certificates of 1948,
Repairs and Replacement Fund .......
Dormitory Revenue Certificates of 1954,
Repairs and Replacement Fund .......
Dormitory Revenue Certificates of 1954,
Interest and Sinking Fund ...........
Dormitory Revenue Certificates of 1955,
Interest and Sinking Fund............
Dormitory Revenue Certificates of 1955,
Repairs and Replacement Fund .......
Laboratory School Revenue Certificates,
Reserve Maintenance Fund ...........
Laboratory School Revenue Certificates,
Interest and Sinking Fund ...........
Housing System Revenue Fund .........
Housing System, Interest and Sinking Fund
Housing System, Building Maintenance and
Equipment Fund.. ...............
Dormitory Revenue Certificates of 1962,
Interest and Sinking Fund...........
Dormitory Revenue Certificates of 1962,
Repairs and Replacement Fund .......
Florida Atlantic University
Grants and Donations Trust Fund .......
Auxiliary Trust Fund .................
Dormitory Revenue Certificates of 1964 ..
University of West Florida
Dormitory Revenue Certificates of 1966,
Revenue Trust Fund ................
Florida State University
Auxiliary Fund .....................
Revenue Certificates of 1950, Interest
and Sinking Fund ..................
Infirmary Revenue Certificates of 1964,
Interest and Sinking Fund............
Revenue Certificates of 1950, Repairs
and Replacement Fund..............
Demonstration School Revenue Certificates,
Interest and Sinking Fund............
Revenue Certificates of 1957, Interest
and Sinking Fund ..................
Apartment Revenue Certificates of 1959,
Interest and Sinking Fund............

40,500.00
206,000.00
60,000.00

15,000.00
31,000.00
1,000.00
7,500.00

3,310,000.00
102,000.00

2,873,000.00
920,000.00
202,000.00
254,000.00

621,000.00
25,000.00

25,000.00

302,500.00

200,000.00

10,500.00

80,000.00

30,500.00

3,000.00

3,000.00

28,000.00
781,000.00
1,116,500.00

67,500.00

4,000.00

1,000.00

37,500.00
12,000.00
8,000.00

14,000.00

1,366,500.00

273,000.00

7,000.00

251,000.00

94,000.00

250,000.00

192,500.00

Working Capital Fund ................ 15,000.00
Bryan Hall Revenue Certificates,
Interest and Sinking Fund............ 9,500.00
Senior Hall Revenue Certificates,
Interest and Sinking Fund............ 7,000.00
Demonstration School Revenue Certificates
Repairs and Replacement Fund ........ 32,000.00
Dormitory Revenue Certificates of 1954,
Interest and Sinking Fund............ 40,500.00
Dormitory Revenue Certificates of 1954,
Repairs and Replacement Fund ........ 2,500.00
Dormitory Revenue Certificates of 1956,
Repairs and Replacement Fund ........ 1,000.00
Dormitory Revenue Certificates of 1956,
Interest and Sinking Fund............ 15,500.00
Dormitory Revenue Certificates of 1957,
Repairs and Replacement Fund........ 110,500.00
Revenue Certificates of 1957, Repairs
and Replacement Fund.............. 79,500.00
Apartment Revenue Certificates of 1961,
Interest and Sinking Fund............ 138,000.00
Apartment Revenue Certificates of 1961,
Repairs and Replacement Fund ........ 64,500.00
Dormitory Revenue Certificates of 1963,
Revenue Trust Fund ................ 153,000.00
Apartment Revenue Certificates of 1963,
Revenue Trust Fun ................. 161,000.00
Stadium Revenue Certificates of 1960,
Interest and Sinking Fund............ 54,000.00
University of South Florida
Auxiliary Fund ..................... 39,500.00
Dormitory Revenue Certificates of 1959,
Interest and Sinking Fund............ 136,000.00
Dormitory Revenue Certificates of 1959,
Building Maintenance and Equipment
Fund .......................... 67,000.00
Dormitory Revenue Certificates of 1960,
Interest and Sinking Fund............. 177,000.00
Dormitory Revenue Certificates of 1961,
Revenue Trust Fund ................ 246,000.00
Dormitory Revenue Certificates of 1962,
Revenue Trust Fund ................ 52,000.00
Dormitory Revenue Certificates of 1965,
Interest and Sinking Fund............ 23,000.00
Florida Agricultural and Mechanical
University
Auxiliary Fund ................... 60,000.00
Dormitory Revenue Certificates of 1952,
Interest and Sinking Fund .......... 74,000.00
Florida A & M University Hospital,
Interest and Sinking Fund .......... 10,000.00
State Board of Administration ........... 490,000.00 718,333,180.00

TOTAL LIABILITIES ................................ $1,025,612,584.50

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1968

NAME OF FUND

GENERAL REVENUE FUND

TRUST FUND
Legislative Council and
Reference Bureau
Statutes Revolving Trust
Fund ...............
Legislative Auditor
Municipal Audit Trust Fund.
Governor's Office
Economic Opportunity Trust
Fund ................
War on Crime Trust Fund...
Grants and Donations Trust
Fund ................
4 Secretary of State
Publications Revolving
Trust Fund ...........
Vending Machines Trust Fund
Charitable Solicitations Trust
Fund ................
Certified Shorthand Report-
ers Trust Fund ........
Attorney General
Committee on Law Enforce-
ment and Administration
of Justice Trust Fund ...
Comptroller
Data Processing Services
Trust Fund ...........
Social Security Administration
Trust Fund ...........

BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1967 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1968
$86,954,939.42 $629,173,594.87 $ 35,302,437.52 $ 46,814,678.26 $598,978,355.94 $105,637,937.61

1,162.50

17,478.55

21,124.31

9,849.45
189.56

2,245.93

2,266.23

9,969.26

16,400.28

111,202.68

126,500.02

48,400.00

274,061.84
188,526.22

55,270.00

12,431.03
88.80

9,865.71

20,131.59

78,401.88

80,000.00

18,776.93

38,535.00

1,162.50

18,776.93

40,594.35

45,537.57

50.66

191,154.70

26,641.15

255,728.45
185,576.84

14,675.64

12,425.85
56.92

15,988.80

26,882.24

35,174.82

15,345.32

39,237.40

77,992.70
2,949.38

.01

9,854.63
221.44

2,245.93

2,266.23

3,846.17

9,649.63

199,916.65

Credit Union Administrative
Trust Fund ...........
Bank and Trust Company
Trust Fund ..........
State and County Officers
and Employees Retire-
ment Trust Fund ...
Judicial Retirement Trust
Fund ................
Intangible Tax Trust Fund...
Intangible Tax Trust Fund -
Account B ...........
Oil and Gas Tax Trust Fund..
Railroad and Telegraph
Licenses Trust Fund ...
Florida National Forest Trust
Fund ................
Flood Control Trust Fund...
Motor Vehicle Sales Finance
Act Trust Fund ........
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 ................
Land Acquisition Clearing
Trust Fund ...........
Treasurer
Publications Revolving Trust
Fund ................

125,140.00
75,538.88

8,040,683.00
89,388.35
724,887.07

6,255.63

109,917.11
1,463,546.32
98,332.27
54,126.37
668.16
220,441.54
109,230.16
61,470.12

43,987,963.41
501,869.50
31,268,182.43
39,987,823.82
167,895.81
103,651.04
252,910.63
6,602.79
53,974.61
9,680,503.61
10,023,625.88
18,966,120.27
110.90
92,808.91
142,286.06

1,687,568.70

18,479,401.32
290,221.33
.15
28,500,055.06

9,245,805.57

10,010,714.42
1,894,261.55

130,278.27
24,122.13
29,177,050.45
47,041,092.00
134,316.67

54,825.53

22.05
120.27

45,537.57

5.00

1,385,979.35

55,406.90

65,062,609.80
775,388.03
2,211,840.99
15,025,581.81
34,238.31
48,825.51
252,910.63
6,602.79
68,845.45
18,608,797.48
20,121,787.86
20,837,347.78
176.01
85,990.18
191,225.65
17,990.96
8,018.15

69,733.10
75,538.88

5,315,159.66
81,969.02
604,178.21
6,421,205.07
5,596.46

95,046.27
1,781,035.97
10,764.44
31,622.84
603.05
227,255.27

60,290.57
43,479.16
293,571.20

21,540.79 11,487.75

1,399.75 31,628.79

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1968

NAME OF FUND BALANCE- DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1967 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1968

Liquefied Petroleum Gas
Administrative Trust Fund..
State Fire Marshal Trust Fund
Insurance Commissioner's
Regulatory Trust Fund ....
Governor's Highway Safety
Commission Trust Fund.....
Agent's and Solicitor's County
License Tax Trust Fund ....
Municipal Firemen's Pension
Trust Fund ............
State Fire Insurance
Trust Fund .....
Municipal Police Officers'
Retirement Trust Fund ....
Premiums for Revenue Certi-
ficate Buildings Trust
Fund ............... .
Insurer Examination Re-
volving 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:
Nursery Inspection Fees
Trust Fund ...... ......
Fire Ant Control Trust Fund

114,610.17
306,632.10
654,646.13

137,357.34
214,533.84
52,078.30
524,872.79

78,984.40

3,840,362.66
101,559.45

15,680.18

96,940.00
300,682.59
1,473,934.95
149,507.56
288,973.50
800,953.32
593,680.62
1,961,126.82

62,195.98

199,704.66

12,193,384.95

77,457.12

16,652.20
25,000.00

21.55

117,863.00
16,652.20

30,278.00

92,850.00

25,418.23

107,060.53
237,629.87
1,086,892.75
128,694.46
287,224.50
802,340.18
613,741.13
1,992,026.78

30,278.00 31,917.98
309,590.75

186,148.80 10,758,350.69

25,812.00

5,175.00

15,508.10 79,596.94
34,722.62 2,227.33

104,489.64
369,663.27
940,477.53
29,160.90
139,097.34
213,146.98
62,295.79
493,972.83

61,948.31

5,114,666.35

153,204.57

10,505.18

60,764.97 34,340.07
35,011.18 1,938.77

Division of Administration
Agricultural and Livestock
Buildings Trust Fund .
Division of Chemistry Pesti-
cide 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 ............
Vocational Rehabilitation U.S.
S Trust Fund ............
Grants and Donations Trust
Fund .................
Manpower Development
Training Trust Fund ....
Student Financial Aid Trust
Fund .................
Vocational Rehabilitation -
Workshop and Rehabilitation
Facilities Trust Fund ....
State Planning and Budget
Commission
State Planning Trust Fund ..
Comprehensive Health
Planning Trust Fund
Department of Motor Vehicles
License Tax Collection Trust
Fund .................
Mobile Home Standards Code
Trust Fund ............

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
72,777.94
51,932.41
164,915.80
452,757.90

297,414.38

9,648.00

674,645.21

44,460,364.70

8,677,356.76
5,620,280.85
125,447.05
1,757,347.84

1,462,057.80
384,963.00
1,350,000.00
143,659.66

847,102.00

14,800.00
138,343.00

1,892,916.29

58,626.00

147,285.00
2,668.18
200.00

104,000.00
487,838.00

40,594.35

118,768.04
1,022.28 45,441,836.24
2,153.32 8,672,092.88

5,580,556.65
10,030.00 90,554.70
1,724,180.14
818.06
114.80 1,463,331.42
341,730.31
1,527,369.26
398.10 628,616.91

498,973.27

22,645.78
60,484.42

94.59 1,529,064.70

6,988.96

3,457.71

33,602.20
3,088,838.08
1,226,454.80
368,335.39
206,422.79
115,838.78
2,204.41
71,389.52
95,165.10
91,546.54
455,240.55

645,543.11

1,802.22
118,452.93

1,038,402.21
51,637.04

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1968

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAM JULY 1, 1967 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1968

State Beverage Department
Cigarette Tax Collection
Trust Fund ......... 9,319,937.79
Revolving Trust Fund .....
State Racing Commission
Operating Trust Fund .... 774,827.42
Additional Harness and Dog
Track Tax Trust Fund .... 436,780.17
Florida Horse Racing Pro-
motion Trust Fund .... 12,915.23
Trustees of Internal Improvement
Fund
Operating Trust Fund .... 671,719.79
U.S. Geological Survey Co-
operative Trust Fund ....
Land Management Division
Land Acquisition Trust
Fund ............ 476,545.03
State Board of Antiquities
Trust Fund ............ 16,656.91
Replacement Trust Funds
Department of Agriculture ... 7.33
Division of Mental Health -
G. Pierce Wood Memorial
Hospital ....... 240.10
Game and Fresh Water Fish
Commission ............ 99.85
University of Florida Institute
of Food and Agricultural
Sciences Experiment
Station .......

71,449,537.37
15,366.10

17,571,243.95

6,090,484.81

1,033,943.62

10,081,026.01

11,300.00

21,182,477.16 44,811,635.15
8,263.82

217.75 17,373,840.64

5,971,370.25

1,002,925.31

8,600.00 3,487,586.69 6,569,971.91

11,300.00

20,000.00

450,665.88

9,470.24

5,089.54

25,879.15
27,186.67

2,958.67

98.85

7,526.44

14,775,362.85
7,102.28

972,012.98

555,894.73

43,933.54

703,787.20

2,138.20

141.25

99.85

7,526.44

Department of Public Welfare 11.00
University of Florida .... 326.55
Florida State University .... 395.20
Board of Commissioners of
State Institutions .........
Florida Agricultural and
Mechancial University .... 3,581.95
University of South Florida ... 3,334.76
Florida Atlantic University .... 870.06
Division of Corrections:
Florida State Prision at
Raiford ............ 5,116.40
Sumter Correctional Institute 1,303.25
Apalachee Correctional In-
stitute 91.89
State Board of Health ..... 265.25
State Civil Defense Agency ....
Florida Board of Forestry .....
Division of Mental Retardation
Sunland Hospital in Orlando .
State Revenue Commission ..
Division of Corrections -
Glades Correctional Institute
Stephen Foster Memorial
Commission .......
Florida Rehabilitation Center
for Alcoholics
Alcoholic Rehabilitation
Trust Fund ............ 407,556.91
Grants and Donations
Trust Fund ............ 35,420.22
Department of Public Safety
Highway Patrol Pension Trust
Fund ................. 125,190.90
Accident Reports Trust Fund 1,002,728.85
Florida Turnpike Authority
Reunbursements Account
Trust Fund ............ 42,242.64

316.60
827.08
10,062.76

77.21

232.00
196.61
152.66

35.40

90.03

284.99
236.50

788.43
200.00

11,891.78

304.69

99,494.22

29,796.97

631,928.08
1.662,666.06

576,163.34

100.14

373,968.33

316.60
943.15
1,192.90

77.21

2,057.66
25.20

1,303.25

89.24

284.99
236.19

788.43
200.00

3,038.12

479,577.89

50,499.40

10,272.14 950,375.28
8.00 1,834,486.60

30,498.45 531,744.62 56,162.91

11.00
210.48
9,265.06

3,813.95
1,473.71
962.12

5,206.43

2.65
265.25

.31

8,853.66

304.69

27,373.10

14,717.79

170,439.89
830,900.31

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1968

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1967 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1968

Military Department
Camp Blanding Management
Trust Fund .. .......
Armory Board Trust Fund..,.
State Civil Defense Agency
U.S. Contribution 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 .... .... ....
Florida World's Fair Authority
Trust Fund .............
Grants for Cultural Arts
Trust Fund .... .... ....
Florida Public Service Commission
Auto Transportation Road
Tax Clearing Trust Fund ....

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

21,230.47

6,937.96

295,285.01
134,246.99

9,307.34

541,834.87

43,681.89

28,385.98

36,965.35

164,910.65

96,485.00

15,854,237.41

39,383.00

2.70
125,240.21

125,240.21

10,801.55

220,793.41
265,497.61

37,389.64

582,402.43

10,524.30

42,574.09

26,524.28

35,627.13

140,795.51

76,770.62

15,840,788.28

11,264.43

32,553.84

237,943.66
45,507.05

4,412.19

49,164.41

8,310.88

6,907.31

1,338.22

86,248.94

38,441.47

125,085.00

9,966.04

13,767.12

265,273.10 757,843.67 1,241,683.79

1,149,772.56 1,115,028.00

Auto Transportation Advance
Payment Trust Fund .....
Regulatory Trust Fund ....
State Personnel Board -
Operating Trust Fund ....
St. Augustine Historical Rest-
oration and Preservation
Commission Trust Fund ....
State Board of Conservation
Division of Salt Water Fisheries:
Marine Biological Research
Trust Fund .......... .
Oyster and Clam Rehabilitation
Trust Fund .. .....
Motorboating Revolving
Trust Fund .......... .
Florida Salt Water Products
Promotion Trust Fund ....
Grants and Donations
Trust Fund .... .......
Yacht and Ship Brokers
Trust Fund ............
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 Geology
U.S. Cooperative Trust
Fund .................
Grants and Donations
Trust Fund .........
Division of Administration -
Marine Salvage Patrol
Trust Fund ............

1,571.06
134,541.17

64,705.72

63,770.21

187,693.99
81.16

541,032.15
54,459.55
236.35

15,550.71

21,264,76

9,290.79

197,000.96

63,916.75

28,746.57

1,000,414.59

495,003.69

123,557.99

300,887.02

1,702,590.80
268,557.21

25,637.50

1,292.61

1,700.00

284,200.00

53,490.00

240,525.00

27,648.00

40,000.00

20,186.00

5.04

16.00

40,066.29

843,365.39

501,292.91

351,952.98

445,753.42

200,243.55 1,284,009.98
287,057.17
236.35

17,570.28

21,019.76

5,106.05
170,734.09

263,241.00

57,680.73

37,394.77 50.60

1,571.06
291,585.33

58,416.50

75,884.22

30,409.30
81.16
759,369.42
75,959.59

23,617.93

1,537.61

5,884.74
46,452.87

84,875.75

24,555.84

10,843.44 26,601.93

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1968

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1967 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1968

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 .................
M 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 ....
Gasoline Tax Clearing Trust
Fund .................
Special Motor Vehicle Fuel
Tax Clearing Trust Fund
Sales Tax Dealers Security
Deposits Trust Fund ....
Sales Tax Special Revolving
Trust Fund .....
Sporting Goods Tax Clearing
Trust Fund ............

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

4,649,296.87

248,472.84

438,695.64

26,398.50

248,542.38

147,515.43

385,516.03

31,160.00

1,266,985.14
6,697.37

129,500.00

35,771.00

51,251.26

21.75

25,592.68

18.30 1,250,201.68
6,829.60

106,225.73

19,642.26

54,458.29

350,000.00

1,535,851.65

181,089,799.39

9,369,898.99

337,492.75

4,034.41

1,844,171.23

4,370.48

33,651.12

119,914,391.50

6,217,233.28

501.68

28,804.11

1,159,116.36

335,952.92

1,464,926.21

60,821,552.60

3,118,979.11

250,794.03

1,537.30

933,597.25

100,638.99

446,454.63

60,640.35

28,558.77

23,021.20

157,462.34
22,256.35

94,743.57

46,290.06

12,825.37

84,196.88

301,751.67

5,003,152.16

282,159.44

524,892.68

91.50

City Transit Systems Gasoline
and Special Fuel Tax
Refunds Trust Fund ....
Administration 5% Wholesale
Law Trust Fund .........
Gasoline Tax Administrative
Trust Fund ............
State Board of Health
Hospital Service for the
Indigent Trust Fund ....
Drugs, Devices and Cosmetics
Trust Fund .. ......
Hearing Aids and Devices
Trust Fund .. .........
Federal Grants-In-Aid Trust
Fund .................
County Health Units Trust
Fund .................
Grants and Donations Trust
Fund .................
Outdoor Recreational Develop-
ment Council Land Ac-
quisition Trust Fund ....
Florida Board of Forestry
Incidental Trust Fund ....
Withlacoochee State Forest
Trust Fund .....
Security Deposits Trust Fund ,
Neighborhood Youth Corps
Project Trust Fund ....
Florida Board of Parks and
Historic Memorials
State Park Trust Fund ....
Park Development County
Matching Trust Fund ..
Purchase of Park Lands
Trust Fund ...........
Neighborhood Youth Corps
Project Trust Fund ....

101,980.64

4,056.42

386,183.19

3,680.00

964,635.00

3,598,647.58

1,293,739.06

1,059,612.87

388,042.29
25,873.22

37,512.55

684,862.81
11,762.85

77,032.45

85,777.67

503,646.60

2,061.00

19,425.00

4,551,092.12

11,585,592.71

10,189,316.27

3,269,907.43

2,507,327.62

532,170.94
36,229.84

208,220.39

1,302,766.58

30,000.00

392,872.58

240,000.00

105,569.00

3,310,445.99

4,222,896.20

4,252.00

3,195,761.59

237,266.00

61,490.00

71,392.29

50.00

38.00

318,045.72

1,765.00

85,146.30

87,918.70 3,703,373.09

1,265,082.00

773.14

358.25

753.63

3,333,188.70

15,068,309.64

10,024,781.37

95,826.44 4,470,989.87

2,912,662.90

219,405.00 174,847.52
30,958.22

81.90 220,041.61

20.50 1,345,941.89

9,051.92

71,392.29 5,640.16

50.00 443,693.88

23,896.92

2,291.42

20,422.70

408,983.99

5,741.00

18,671.37

917,456.42

4,338,053.71

1,462,167.71

1,898,852.71

891,543.59

525,960.71
31,144.84

25,609.43

703,157.00

104,103.22

34,956.37

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1968

NAMOF FN BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF F JULY 1, 1967 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1968

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
Farris Bryant Building:
Construction Trust Fund.
Supervision Trust Fund ..
Florida Securities Commission.-
Security Deposit Trust Fund.
Board of Commissioners of
State Institutions
Governor's Mansion
Furnishing Trust Fund
Indian Land Oil Leases
Trust Fund ............
Carlton Building Cafeterias
Maintenance and Re-
placement Trust Fund

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

68.44

17,805.29

19,310,783.16

201,000.00

11,534,580.69

11,760,438.22

724,618.70

1,280,618.70

3,873,997.9.7

510,748.78

199,103.95

5,750.00

1,213,350.19

5,365.30

206,188.53

54,104.37
4,000.00
8,566.16

41,954.00

173.36

101,915.52

1,112,443.64

206,188.53

5,365.30

19,694,017.00

99,357.07

11,457,064.13

9,984,759.87

536,299.94

1,543,664.39

49,610.14 3,882,803.16
4,456.13
580,426.65

848.00
41,954.00 195,572.45

10,000.00

4,048.00 1,200.00

1,780,102.57

642.93

519,348.77

923,870.62

67,985.89

229,650.68

184,974.56
802.85
64,627.23

6,283.60
4,216.07

20,750.00

68.44

17,805.29

943.11 4,304.89

Insurance Trust Fund ....
Surplus Property Revolving
Trust Fund ............
Capitol Center Land Ac-
quisition and Construction
Trust Fund .. ......
Capitol Center Planning
Committee Grants and
Donations Trust Fund
Dan McCarty Building -
Supervision Trust Fund
Miami State Office Building
Supervision Trust Fund
Ray E. Green Building -
Supervision Trust Fund
Charley E. Johns Building -
Supervision Trust Fund .
Tallahassee Office Building -
Replacement Trust Fund
Florida Council for the Blind -
Daytona Beach Construction
Trust Fund ............
State Board of Health:
Regional Laboratory
Building, Tampa, Con-
struction Trust Fund
Regional Laboratory
Building, Pensacola, Con-
struction Trust Fund
Arthropod Laboratory, West
Florida, Construction
Trust Fund .........
Haydon Burns Building:
Project Acquisition Trust
Fund ...............
Supervision Trust Fund ..
J. Edwin Larson Building:
Construction Trust Fund .
Supervision Trust Fund ..

15,777.13

162,940.78

30,106.24

34,38444

115,851.14

35,352.07

74,418.46

5,212.31

5,329.47

4,259.21

744.99

10,285.27

4,425.00
16,106.79
48,601.36

26,462.01

403,146.52

42,113.14

399,928.66

6,438,000.00 3,219,000.00 3,113,203.66

19,135.00

156,464.57

398,413.61

190,420.98

118,892.42

17,000.00

5,329.47

16,702.15

166,339.64

397,374.58

193,039.21

125,714.59

4,259.21

744.99

1,866.71

390.00
3,076,024.86

161.64

15,000.00

11,095.43
2,899,119.50
676.75

126.00

166,158.64

135,902.58

2,432.85

24,509.37

116,890.17

32,733.84

50,596.29

5,212.31

8,418.56

4,425.00
5,239.72
225,506.72
14,323.25

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1968

NAM OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1967 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1968

Clemons Building Supervision
Trust Fund ...........
Department of Public Welfare
State Welfare Trust Fund ....
Mental and Tuberculosis
Patients Trust Fund ....
Child Adoption Services
Trust Fund ............
Child Day Care U. S. Trust
Fund .................
Federal Grants Trust Fund
Medicaide County Insurance
Trust Fund ............
Office Buildings Construction
Trust Fund ........
Florida Crippled Children's
Commission
Donation Trust Fund ....
U.S. Trust Fund .........
Florida Commission on Con-
stitutional Government -
Grants and Donations Trust
Fund .................
Commission on Aging -
Administrative Trust Fund
State Tuberculosis Board
Hospital Maintenance Trust
Fund .................
Interest and Sinking Trust
Fund .................
Grants and Donations Trust
Fund .................

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

90,450.34

189,288.36

4,011.15

5,676.00

97,308,304.21

1,834,242.16

88,084.66

225,458.00
2,974,727.37

142,021.23

136,414.82
1,182,263.35

2,000.00

30,723,064.90

1,563,072.08

97,036.00

700.60

200,000.00

200,079.53

1,028,865.57

20,520.00

5,990.00

1,554.00

3,699,548.59 122,155,332.04

78.08 4,072,415.25

188,725.82

150,682.56
1,380.48 3,049,095.19

173,775.81

197,100.00

133,105.94
1,266,734.95

38,500.00

232,092.76

840,162.40

20,520.00

6,210.47

6,122.00

6,189,910.42

14,098.50

15,834.65

287,156.16
389,310.68

18,612.16

2,900.00

19,466.66
90,268.46

250.00

58,437.11

339,491.53

3,790.68

Florida Land Sales Board -
Operating Trust Fund .... 126,431.56 160,224.02 33.75 188,462.18 98,159.65
Florida Probation and Parole
Commission
Security Deposit Trust Fund 59,641.92 20,451.22 22,348.01 57,745.13
County Administrative
Trust Fund ............ 31,671.95 15,147.66 40,661.31 6,158.30
Pensacola Historical Restoration
and Preservation Commission
Administrative Trust Fund 45,007.23 24,978.67 20,028.56
Florida Milk Commission -
Operating Trust Fund .... 141,623.93 110.40 3,109.07 138,625.26
Police Standards Council -
Grants and Donations
Trust Fund ............ 25,000.00 6,979.68 18,020.32
Florida Board of Archives and
History Operating Trust
Fund ................. 2,380.00 118,471.33 72,046.25 48,805.08
S Board of Regents
Architect's Office Incidental
Trust Fund ............ 107,907.18 742,985.54 749,862.59 101,030.13
Racing Scholarship Trust Fund 310,222.14 585,264.12 544,520.77 350,965.49
Westcott Trust Fund .... 20,283.72 23,506.04 25,000.00 15,634.89 3,154.87
Ex-Confederate Soldiers and
Sailors Endowment Trust
Fund................. 4,946.50 2,311.40 6,895.37 362.53
Educational Survey Trust
Fund ................. 8,665.53 120,538.39 50,220.00 2,677.12 76,306.80
Principal of American Legion
Trust Fund ............ 1,558.53 1,605.00 1,240.00 1,923.53
University System Capital
Improvement Revolving
Trust Fund ............ 79,806.62 1,032,964.15 410,708.98 1,366,209.30 157,270.45
Project Construction Trust
Fund ................. 868,674.40 771,636.71 97,037.69
Extension Incidental Trust
Fund ................. 431,062.25 379,791.65 115,797.00 317,252.74 377,804.16
Bond Amendment Construction
Trust Fund Number One 4,039,860.91 259,729.00 3,941,858.45 218,153.27 5,959,039.58 2,064,255.51

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1968

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1967 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1968

Bond Amendment Construction
Trust Fund Number Two
Bond Amendment Construction
Trust Fund Number
Three ................
University of Florida
Incidental Trust Fund ....
Auxiliary Trust Fund ....
Continuing Education Program
Extension Incidental Trust
Fund ................
Grants and Donations Trust
Fund .................
Working Capital 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 .................
Medical and Health Center:
Incidental Trust Fund ....
Grants and Donations Trust
Fund. .................
Operation and Maintenance
Trust Fund ............

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

13,469.04

749,139.28

933,971.34

23,393,771.54

982,166.03

6,310,527.95 812,535.55
7,431,436.34 1,932,423.60

283,559.06

2,718,055.10
1,649,912.60

13,749,284.94

2,553,302.63

117,817.00

1,800,048.41

109,007.76

1,054,775.45

6,935,463.59

103,312.85 22,501,551.99

829,089.77

59.93 8,415,106.34
52,967.66 8,538,762.37

6,000.00 11,529.21 396,038.68

133,851.70 2,225,213.27 1,745,206.97
1,628,055.48
768,109.84 1,031,950.61 12,324,215.15

100,150.00

9,595.84

18.61

169.40 2,720,259.02

163,681.36

68.06

94,568.04

1,718,663.70

122,249.16

1,033,099.19

7,270,894.17

3,357,928.26

153,076.26

711,976.52
1,792,948.04

36,287.02

264,059.03
399,017.29

2,094,166.95

398,013.24

32,497.73

203,683.88

227.64

616,730.02

598,491.31

Post Graduate Trust Fund .
Dormitory Revenue Certificates
1938 Issue, Interest and
Sinking Trust Fund ....
Dormitory Revenue Certificates,
1948 Issue:
Interest and Sinking Trust
Fund .....
Rental Trust Fund ....
Operation and Maintenance
Trust Fund .........
Repairs and Replacement
Trust Fund .........
Dormitory Revenue Certificates
1954 Issue:
Repairs and Replacement
Trust Fund .........
Interest and Sinking Trust
Fund................
Dormitory Revenue Certificates
1955 Issue:
Interest and Sinking Trust
Fund. ...............
Repairs and Replacement
Trust Fund .........
Laboratory School Revenue
Certificates:
Reserve Maintenance Trust
Fund ...............
Interest and Sinking Trust
Fund ...............
Housing System Revenue
Certificates, 1959 Issue:
Revenue Trust Fund ....
Interest and Sinking Trust
Fund ...............
Building Maintenance and
Equipment Reserve
Trust Fund .........

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

1,425.38

7,535.33

606,967.64

47,684.36

13,073.55

5,862.50

184,879.78
868,837.18

100,000.00

238,358.76

63,951.28

95,006.09

75,759.67

48,131.25

33,115.03

60,990.68

3,445,510.26

1,382,475.09

25,000.00

175,000.00

621,000.00

33,350.64

50,000.00

816,000.00

602,451.58

1,356,683.53 1,597,679.14

1,232,877.80

5,997.31 447,439.43 58,000.00

10,536.29

25,514.00

360,410.77
5,000.00

6,151.73

116,912.09

35,419.01

75,896.91

67,703.55

26,627.53

11,671.78

55,751.30

9,918.69

7,606.10

3,311.06
68,864.75

233,971.73

126,142.04

34,744.98

39,624.96

31,715.30

24,500.26

22,868.63

12,774.71

1,131,465.87

247,281.65

122,151.11 389,285.63

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1968

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1967 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1968

Dormitory Revenue Certificates
of 1962:
Construction Trust Fund. 3,782.28 3,782.28
Interest and Sinking Trust
Fund ................. 875.00 42,442.45 6,521.80 28,805.32 7,990.33
Repairs and Replacement
Trust Fund ........ 4,060.46 4,044.43 6,521.80 2,940.36 11,686.33
Apartment Revenue Certificates
of 1964:
Interest and Sinking Trust
Fund ............... 636.42 1,000.00 90,000.00 82,500.00 9,136.42
Revenue Trust Fund .... 9,454.04 207,074.47 160,004.59 1,470.04 55,053.88
Apartment Revenue Certificates
o of 1965 Construction Trust
Fund ................. 328,900.31 502,000.00 485,117.76 345,782.55
Law Center Housing Con-
struction Trust Fund .... 10,000.00 10,000.00
Institute of Food and Agri-
cultural Sciences:.
Extension Service Incidental
Trust Fund ......... 9,991.15 49,515.57 45,593.06 13,913.66
Extension Service Federal
Grants Trust Fund .... 168,160.51 991,176.51 70,063.66 983,662.88 105,610.48
Experiment Station
Incidental Trust Fund 159,110.60 806,239.47 105.55 728,188.57 237,055.95
Experiment Station Grants
and Donations Trust Fund 476,169.97 2,118,727.16 87,023.56 11,951.48 1,869,587.87 800,381.34
Experiment Station Federal
Grants Trust Fund .... 112,467.73 858,566.75 887,362.19 83,672.29
Florida State University
Incidental Trust Fund .... 1,012,161.47 5,125,297.89 830.922.87 6.70 6.111729.41 85664612

. o --

I I I .

Working Capital Trust Fund 125,678.10 1,388,146.94 50,000.00 50,010.44 1,334,858.82 178,955.78
Auxiliary Trust Fund .... 464,479.25 6,840,517.13 564,498.43 108,706.23 7,237,949.04 522,839.54
Westcott Estate Trust Fund 29,566.76 29,566.76
Non-Research Contracts and
Grants Trust Fund ......... 1,540,692.99 3,304,572.01 66,756.69 307,805.07 4,296,537.64 307,678.98
National Science Foundation
Research Facility Grants
Trust Fund ............ 175,028.00 660,562.00 835,590.00
Visual Education Trust Fund 25,079.19 637.28 22,583.06 3,133.41
Continuing Education Program
Extension Incidental Trust
Fund ................. 122,620.58 62,938.50 1.10 27,799.17 113,287.05 44,473.96
Bryan Hall Revenue Certificates:
Interest and Sinking Trust
Fund ................. 480.87 13,912.00 13,724.92 667.95
Operation and Maintenance
Trust Fund ............ 13,752.16 2,118.00 12,668.28 3,201.88
Senior Hall Revenue Certificates:
S Operation and Maintenance
Trust Fund ............ 4,211.92 3,370.35 841.57
Interest and Sinking Trust
Fund ................. 157.25 11,515.00 11,120.36 551.89
Revenue Certificates of 1950 -
Interest and Sinking Trust
Fund................. 25,741.13 423,322.31 439,543.89 9,519.55
Infirmary Revenue Certificates
of 1964 Revenue Trust
Fund ................. 105,654.48 45,558.72 7,053.33 75,871.35 75,604.33 6,790.85
Revenue Certificates of 1950:
Operation and Maintenance
Trust Fund ............ 9,674.54 9,462.41 10,527.09 8,609.86
Repairs and Replacement
Trust Fund ............ 4,122.21 55,871.90 3,842.61 3,842.61 58,708.32 1,285.79
Demonstration School Revenue
Certificates:
Interest and Sinking Trust
Fund .............. 10,377.64 62,250.00 72,157.53 470.11
Repairs and Replacement
Trust Fund ........ 12,320.93 5,900.00 17,893.73 327.20

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1968

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1967 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1968

Dormitory Revenue Certificates
of 1954:
Interest and Sinking Trust
Fund .............. 1,297.88 30,768.76 30,641.85 1,424.79
Repairs and Replacement
Trust Fund ......... 443.27 1,700.00 2,143.27
Dormitory Revenue Certificates
of 1956:
Repairs and Replacement
Trust Fund ......... 315.58 640.00 955.58
Interest and Sinking Trust
Fund .............. 1,311.42 6,830.00 7,547.61 593.81
Dormitory Revenue Certificates
of 1957:
Repairs and Replacement
Trust Fund ......6,104.36 33,313.13 6,104.36 6,104.36 39,189.26 228.23
Interest and Sinking Trust
Fund .............. 1,707.20 154,211.93 154,696.82 1,222.31
Dormitory Revenue Certificates
of 1958:
Operation and Maintenance
Trust Fund ......... 35,258.79 29,822.36 5,436.43
Apartment Revenue Certificates
of 1959:
Operation and Maintenance
Trust Fund ......... 37,084.52 1,860.81 35,585.28 3,360.05
Interest and Sinking Trust
Fund .............. 1,138.01 161,085.38 161,674.16 549.23
Repairs and Replacement
Trust Fund ......... 3,844.04 20,819.38 3,844.04 3,844.04 22,595.21 2,068.21
Stadium Revenue Certificates
of 1960 Interest and
Sinking Trust Fund 3,971.20 135,897.54 138,713.08 1,155.66

Apartment Revenue Certifi-
cates of 1961:
Interest and Sinking Trust
Fund . . ... 73,295.31 147,442.50 203,967.39 16,770.42
Operation and Maintenance
Trust Fund . 17,793.50 14.65 17,003.97 804.18
Repairs and Replacement
Trust Fund . 10,373.77 23,862.50 33,603.12 633.15
Dormitory Revenue Certificates
of 1963 Revenue Trust
Fund ............... 33,815.29 157,364.77 106.69 31,116.65 158,165.33 2,004.77
S Apartment Revenue Certificates
W of 1963 Revenue Trust
Fund ............... 72,015.25 345,700.62 37,643.25 69,754.22 310,975.21 74,629.69
Sponsored Research Development
Trust Fund ............. 319,748.24 8,256,284.42 30,563.60 645,766.67 7,107,939.82 852,889.77
Florida Agricultural and Mechanical
University
Incidental Trust Fund ..... 193,729.97 1,109,867.96 104,589.14 277.88 1,227,040.20 180,868.99
Auxiliary Trust Fund ..... 194,086,06 1,082,290.33 30,945.00 754.45 1,192,822.52 113,744.42
Continuing Education Program
Extension Incidental Trust
Fund ................ 34,854.35 11,329.22 3,500.00 26,966.04 22,717.53
Grants and Donations Trust
Fund ................. 186,858.44 845,041.94 25.00 853.97 883,818.89 147,252.52
Morrill Nelson, Bankhead -
Jones Trust Fund ....... 2,214.00 102,133.19 103,639.14 708.05
Laundry Revenue Certificates
Operation and Maintenance
Trust Fund .......... 49,585.14 102,184.63 1,628.00 113,929.47 36,212.30

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1968

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1967 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1968

Dormitory Revenue Certificates
1938 Issue:
Operation and Maintenance
Trust Fund ...... ...
Interest and Sinking Trust
Fund ................
Dormitory Revenue Certificates
of 1952:
Revenue Trust Fund .....
Operation and Maintenance
Trust Fund ..........
Interest and Sinking Trust
Fund ............. .
S Repairs and Replacement
Trust Fund .........
Apartment Revenue Certificates
of 1963:
Construction Trust Fund .
Revenue Trust Fund ....
Dormitory Revenue Certificates
of 1964:
Construction Trust Fund
Revenue Trust Fund ....
Hospital Interest and Sinking
Trust Fund ...........
Hospital Operation and Maint-
enance Trust Fund ......
Florida Library and Historical
Commission
Library Services Trust Fund.
Library Construction Fund,
U.S ................ .

7,637.30

27,271.76

80,387.71
18,221.82

79,011.39

16,858.68

16,777.33
47,847.88

34,725.59
29,697.32

12,130.09

99,941.70

251,758.67

206,312.00

216,928.60

543.78

2,400.00

(4,334.16)

28,502.28

158,664.96

37.003.39

160,717.45

1,068,390.00
482,779.00

25,000.00

220,948.00

15,000.00

12,000.00

16,777.33

27,027.52

5,059.40

20.00

262,276.00

25.00

16,777.33
6,812.00

27,027.52
33,177.00

5,198.51

2,850.07

10,215.00

129,728.24

34,046.70

23,329.46

7,698.07
148,930.76

19,373.25

160,083.96

13.70 1,071,982.26

369,236.73

4,767.23

17,056.76

60,040.31

109,960.36

62,364.69
24,524.52

62,986.03

33,282.04

34,819.63

95,376.68

248,152.71

319,854.27

Minimum Foundation Program
County Capital Outlay and
Debt Service
School Trust Fund ....
County Capital Outlay and
Debt Service
School Administrative
Trust Fund .........
Stephen Foster Memorial
Commission Operating
Trust Fund ..........
Florida Egg Commission -
Operating Trust Fund ....
State Anatomical Board -
Operating Trust Fund ....
Inter-American Center
Authority Operating
Trust Fund . .
w Florida Technological University
S Incidental Trust Fund ....
Grants and Donations Trust
Fund .................
Auxiliary Trust Fund ....
Extension Incidental Trust
Fund .. ............
University of South Florida
Incidental :Trnst Fund ....
Working Capital Trust Fund
Auxiliary Trust Fund ....
Student Fee Building Trust
Fund .........
Continuing Education Program
Extension Incidental Trust
Fund .................
Grants and Donations Trust
Fund .................
Dormitory Revenue Certificates
of 1959:
Operation and Maintenance
Trust Fund ...

81,000.00 77,143,979.24

297,562.61

37,212.16

23,225.88

5,768.88

1,086.68

275,191.30
85,810.38
237,653.16

13,061.03

158,029.31

354,321.32

3.00

183,733.52

1,384.81

2,500.00

11,789.00

3,000.00
9,165.00

6,090.00
3,112,169.14
618,871.39
2,214,282.27

488,922.95

99,668.27

3,694,694.86

2,117,408.00 2,164,782.94 69,709,994.41 7,467,609.89

402,752.51

15.00

114,063.84

16.00

790.23

9.39

268,148.53

172,860.34

102,654.52

4,506.96

1,086.68

25,000.00

125,573.16
25,000.00
410,722.61

149,774.98

488,988.98

38,991.16

1,305,957.00

2,795.79

3,870.24

3,273,955.74
657,893.11
2,368,085.82

183,846.11

2,573,444.44

432,169.59

48,084.34

35,229.78

3,752.53

11,789.00

3,000.00
31,369.21

2,219.76

238,977.86
71,788.66
344,797.24

12,995.00

34,860.31

169,614.74

142,035.41 42,879.51 7,730.40

10,010.62 182,634.70

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1968

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1967 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1968

Interest and Sinking Trust
Fund................. 866.60 46,514.42 52,464.41 94,582.48 5,262.95
Building Maintenance Reserve
Trust Fund ............ 65.39 3,791.94 977.58 2,879.75
Dormitory Revenue Certificates
of 1960:
Operation and Maintenance
Trust Fund ......... 7,282.48 192,709.47 146,408.21 40,141.47 13,442.27
Interest and Sinking Trust
Fund ............... 279.42 46,306.30 58,005.21 104,372.84 218.09
Maintenance and Equipment
Reserve Trust Fund .... 10,000.00 50,000.00 9,947.58 50,052.42
Dormitory Revenue Certificates
S of 1961 Revenue Trust Fund 11,742.48 262,023.55 99,764.98 83,006.00 226,361.34 64,163.67
Dormitory Revenue Certificates
of 1962 Revenue Trust Fund 7,119.60 262,262.72 45,000.00 90,836.00 164,513.25 59,033.07
Dormitory, Dining and
Auxiliary Revenue Certificates
of 1965:
Construction Trust Fund 7.12 23,984.48 23,511.60 480.00
Revenue Trust Fund.... 20,860.12 403,031.24 83,511.60 119,164.00 263,260.61 124,978.35
Florida Atlantic University
Incidental Trust Fund .... 260,598.43 1,340,170.83 59,866.43 14.60 1,364,565.83 296,055.26
Grants and Donations Trust
Fund ................. 202,066.69 1,594,164.73 132,324.33 1,404,092.35 259,814.74
Auxiliary Trust Fund .... 98,233.93 928,656.57 6,543.39 5,000.00 799,308.53 229,125.36
Continuing Education Program
Extension Incidental Trust
Fund ................. 52,290.14 66,206.36 46,917.43 50,436.31 21,142.76
Boca Raton Airport Auxiliary
Trust Fund ............ 5,033.91 1,509.48 6,543.39

Dormitory Revenue Certificates
of 1964 Revenue Trust Fund
University of West Florida
Incidental Trust Fund ....
Grants and Donations Trust
Fund .................
Auxiliary Trust Fund ....
Continuing Education Program
Extension Incidental Trust
Fund ..............
Dormitory Revenue Certificates
of 1966:
Construction Trust Fund
Revenue Trust Fund ....
State Board of Education
Institutions of Higher Learnine
and Junior Colleges Capital
Outlay and Debt Service
STrust Fund:
Bond Account
Administrative Fund..
Technical Assistance Trust
Fund .........
Professional Practices
Commission Trust Fund ....
Judicial Department Public
Defender Division -
Eighth Judicial Circuit -
Grants and Donations
Trust Fund ... ..
Teachers' Retirement System
Pension Accumulation Trust
Fund ......
Annuity Savings Trust Fund..
Survivors Benefits Trust
Fund .................
Administrative Expense Trust
Fund .................

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

143,406.42

419,080.67

96,725.50
567,940.82

10,741.50

1,650,000.00
196,740.20

51,465,218.53

16,478.00
44,335.00

59,253.43

85,355.00

6,420.48

80,000.00

10,000.00

25,940.00
16,420.48

59,055.43

1,650,000.00
10,355.00

22,555,236.00

2,668.18

5,239.60

2,921,598.79
4,323,002.01

983,031.52

27,295.85

29,370,346.10
47,426,156.49

1,650,898.88

6,145,601.40 1,408.67
8,011,590.35

1,436,094.60 200.00

430,000.00

128,738.70
286,350.05

79,752.11
537,563.45

14,094.05

145,868.92

31,085,003.02
41,852.33

58,396.39
17,945.76

4,346.67

30,207,969.92
39,447,421.76

3,367,940.83

408,360.70

27,512.86

196,626.01

19,415.32
120,515.88

1,512.47

46,936.76

806,418.10
342,929.59

36,389.24

892.93

8,228,167.70
4,290,146.39

701,884.17

48,935.15

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1968

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1967 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1968

Florida Industrial Commission
Employment Security Admin-
istration Trust Fund ....
Special Employment Security
Administration Trust Fund ..
Revolving Trust Fund ....
Workmen's Compensation
Administration Trust Fund
Workmen's Compensation
Special Disability Trust Fund
Manpbwer Development
Apprenticeship Trust Fund .
Self-Insurance Assessments
Trust Fund ............
S State Approval Agency for
Private Schools Trust
Fund .................
Unemployment Compensation
Benefit Trust Fund ....
Unemployment Compensation
Clearing Trust Fund ....
Employment Security Admin-
istration Building Con-
struction Program Trust
Fund ..............
Area Redevelopment Sub-
sistance Trust Fund .
Prevailing Wage Law Survey
Trust Fund .....
Cancellations and Restorations
Trust Fund .....
Current Cancellations Clearing -
Trust Fund ...........

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

12,206,685.19

380,407.05
699,776.47

3,593,911.01

1,173,224.18

32,100.00

135,429.06
30,266.19

22,737,454.88

26,654,085.06

115,000.00

2,233,121.76

64.86

300,000.00
104.40

20,000.00

7,163.00

652.51

1,040.51

27,623.00

147,655.10

14.94 12,767,803.33

20,000.00 619,350.37
679,663.98

301,476.25 3,123,333.29

701,660.13

41,412.35

11,201.00

1,075.27

127,054.97

35,820.90

22,908,396.20

26,644,813.01

113,207.00
1,134.11 2,278,361.00

24,529.68

92,481.84 18,425.81

1,104,393.89

353,101.89
83,491.23

1,693,672.58

1,194,871.64

2,928.97

8,374.09

15,821.27

1,079,139.04

152,364.97

2,068.90
149,874.18

3,093.32

143,092.71

10,000.00

Insurance Clearing Trust Fund 8,027.74 275,064.29 28.24 248,189.03 34,874.76
Retirement and Social
Security Matching Clearing
Trust Fund ........ (17,889.30) 17,889.30
State School Trust Fund 123,437.10 1,719,070.05 141,101.79 1,478,777.32 504,831.62
Interest of State School Trust
Fund ................... 174,598.76 792,945.16 4,476.26 963,067.66
Agricultural College Trust
Fund ................... 44,696.20 9,750.00 54,446.20
Seminary Trust Fund ........ 23,957.47 17,000.00 40,957.47
Interest of Seminary Trust
Fund................... 4,385.00 3,788.75 7,595.00 578.75
Division of Corrections
Administrative Industrial
Trust Fund ........... 927,953.98 3,164,614.60 15.20 3,213,923.54 878,629.84
Prison Camp Revolving
Trust Fund ........... 341,156.54 3,804,440.32 64.18 152.72 3,813,576.25 331,932.07
Airport Operations Trust
'Fund ............... 5,298.21 2,312.50 649.76 6,960.95
Land Acquisition Trust Fund 13,700.00 13,700.00
Division of Youth Services
General Office Grants and
Donations Trust Fund .. 28,999.54 23,267.67 5,731.87
Arthur G. Dozier School for
Boys at Marianna:
Grants and Donations
Trust Fund ........ 7,586.56 60,924.00 64,455.85 4,054.71
Cattle and Swine Trust
Fund ........... 8,301.38 24,489.85 18,144.41 14,646.82
Florida School for Boys at
Okeechobee Grants and
Donations Trust Fund... 9,340.90 28,800.00 29,153.65 8,987.25
Florida School for Girls at
Ocala and Forest Hills:
Scholarship Trust Fund 150.00 150.00
Land Sales Trust Fund... 340,194.03 25,000.00 356,290.31 8,903.72
Grants and Donations
Trust Fund ........ 2,484.13 27,203.46 26,268.96 3,418.63

^_____ ________

____ ___~____ _______

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1968

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1967 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1968

Division of Mental Health
Administrative:
Grants and Donations
Trust Fund ............
Operation and Maintenance
Trust Fund ............
Florida State Hospital Grants
and Donations Trust Fund
South Florida State Hospital
Grants and Donations
Trust Fund ............
Division of Mental Retardation
Administrative Grants and
D Donations Trust Fund ....
Sunland Training Center at
Gainesville:
Grants and Donations
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 Grants and Donations
Trust Fund ............

10,330.53

1,895,012.13

5,000.00

30,547.26

57,189.45

58,128.79
4,980.02

45,689.62

54,566.80

45,353.27

278,300.00

3,913,424.42

87,391.52

52,397.88

75,145.63

208,571.68

41,626.88

100,421.63

63,750.00

63,750.00

4,546.21

63,800.00

1,588,244.00

4,546.21

251,826.73 36,753.80

1,188,689.00 3,095,253.55

5,000.00

85,187.12 32,751.66

83,114.02 26,473.31

116,827.62
433.81

199,164.65

38,150.76

79,087.36

20,993.01

55,096.65

58,042.92

66,687.54

27,447.11 31,187.07

40,673.13 17,961.05

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 ........
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:
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 Number
Eighty-One ....
Bay County Secondary
Fuel Tax Anticipation
Certificates Trust Fund .

5,477.91

2,607.62

697,581.61

3,612.70

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

169,094.30

23,985.01

7,592,236.72

36,970,558.81

168,969,064.72

32,549,765.36

11,078.24

114,744,070.50

23,044,187.51

345,568.24

13,364,056.16

73.00

2,462.14

8,140,267.39

36,976,503.99

277,551,505.39

39,863,523.54

45,958.89

52,726.35

12,989,077.50

9,839.00

15,372.29

754,057.70

270,604.04

11,042,700.15
11,841.99

14,388.02

60,851.40

597,014.81

339,718.78

100.00 (100.00)

18,384.68

145.48

149,550.94

(2,332.48)

33,146,237.42

10,741,117.03

3,262.37

2,214,599.29

11,678.48

14,520.89

157,129.58

99,979.56

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1968

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1967 RECEIPTS TO FiOM DISBURSEMENTS JUNE 30, 1968

Bradford County Secondary
Fuel Tax Anticipation
Certificates Trust Fund 538,000.00 502,017.22 35,982.78
Brevard County Project
Acquisition Trust Fund 5,769.83 5,769.83
Broward County Project
Number Two ......... 14,728.49 14,025.22 703.27
Broward County Project
Number One ......... 162,357.14 325,588.43 473,083.00 44,692.00 300,521.35 615,815.22
Everglades Parkway Number
Eighty-One ............ 165,839.05 2,391,050.36 1,760.50 2,305,641.94 293,007.97
Citrus County Secondary
Fuel Tax Anticipation
Certificates Trust Fund 75,000.00 523,514.61 523,487.12 75,027.49
Clay County ............ 2,754.00 2,467.25 286.75
Clay County Project Number
Twenty One ......... 57,010.64 164,272.00 220,501.83 780.81
Clay County Project Number
Eighty-Two ............ 16,100.32 160,165.00 158,971.84 17,293.48
Columbia County ......... 227.30 227.30
Collier County Marco
Island Bridge and Cause-
way ................ 1,668,150.00 1,568,150.00 100,000.00
Dade County 36th Street
Expressway ............ 4,751.00 1,058.48 5,809.48
Dade County General Obli-
gation Trust Fund .... 3,218.99 2,375.00 843.99
Dade County East-West
Construction Trust Fund 276,507.14 9,319,680.46 8,949,714.11 646,473.49
Dixie County ............ 2,362.11 53,703.69 19,683.68 71,250.80 4,498.68
DeSoto County ......... 325,000.00 325,000.00

Jacksonville Expressway
Authority-System Im-
provement Trust Fund
Duval County Secondary
Fuel Tax Anticipation
Certificates Sale of
Certificates .........
Escambia County .........
Franklin County .........
Gilchrist County Number
Eighty-One ...........
Hardee County Secondary
Fuel Tax Anticipation
Certificates Trust Fund .
Hillsborough County ....
Indian River Secondary Fuel
Tax Anticipation Certi-
ficates Trust Fund ....
Jackson County Secondary
Fuel Tax Anticipation
Certificates Trust Fund .
Lafayette County Number
Eighty One .........
Lake County ............
Lee County ............
Leon County ............
Leon County 1964 Project.
Levy County ............
Levy County Project Number
Two .................
Liberty County Number
Eighty-One ............
Manatee County .........
Manatee County 1963
Project Acquisition -
Number Eighty-One ....
Marion County .........
Marion County Secondary
Fuel Tax Anticipation
Certificates Trust Fund .

513,449.72 5,437,635.45

37,874.71
19,831.76
363.33

188,816.77

21,286.56
29,673.06

47,707.79
47,022.59
107,777.06
1,714.41
23,511.05
70,290.98
333.55
98,110.86
35,307.49

16,130.89
51,105.47

206,998.10
2,190,696.23
189,332.71

75.00 5,609,826.90

1,500.00

67,142.85

95.20

1,000.00

621,050.00

240,073.08
251,037.60
1,000.00
20,484.74
6,000.00

6,000.00
645,000.00
2,506.92

219,899.49
1,692,221.26
122,553.19
188,911.97

562.43
29,771.89

544,151.02

258,625.48
260,039.27
107,924.99
22,199.15
23,511.05
71,000.00

104,082.74
598,858.34
34.65

341,183.27

24,973.32
519,806.73

20,724.13
901.17

76,898.98

29,155.39
38,020.92
852.07

5,290.98
333.55
28.12
81,449.15
2,472.27

16,130.89
51,000.00

105.47

61,085.32 81,110.90

65,012.05 77,184.17

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1968

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1967 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1968

Glades County Secondary
Fuel Tax Anticipation
Certificates Trust Fund .
Highlands County Number
Eighty-One ............
Lee County Secondary Fuel
Tax Anticipation Certi-
ficates Trust Fund ....
Martin County .........
Monroe County Project -
Number Eighty-One ....
Okaloosa County Project Ac-
quisition Trust Fund ....
Okaloosa County Secondary
Fuel Tax Anticipation
Certificates Trust Fund .
Okeechobee County Project
Number Eighty-One ....
Orange County .........
Osceola County .........
Osceola County Project Ac-
quisition Number
Eighty-Two ........
Palm Beach County -
Number One .........
Pasco County 1965 Project -
Number Eighty-Two ....
Pinellas County .........
Polk County ............
Putnam County .........
Putnam County Secondary
Fuel Tax Anticipation
Certificates Trust Fund .

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

500,000.00

3,031,640.97

796,596.50
62,861.28

5,038,921.66

117,199.48

3,164,884.89

79,431.89

314,505.32

278,892.16

376,545.64

174,538.18
3,199.05

139,000.00

1,559.20

500,000.00

3,031,640.97

796,596.50
67,051.69

3,552,588.54

822.52

208,979.42

3,063,717.88
72,306.54
52,988.39

301,953.22

286,439.02

502,935.50
50,912.85
324,782.21

1,521,745.46

101,167.01

54,721.81

40,492.77

3,466.55

170,999.60
995.34
26,624.17
3,274.06

42,831.25 321,523.27 96,763.78

451,586.89 9,531.41

Putnam County Project -
Number Two ...
St. Lucie County 1967
Project Number
Eighty-One .......
St. Lucie County .........
Santa Rosa County Road
Project Construction
Trust Fund .....
Sarasota County .........
Seminole County .........
Seminole County Project
Number Two .........
Sumter County .........
Taylor County .........
Union County Project
Number Eighty-One ....
Union County Secondary
S Fuel Tax Anticipation
Certificates Trust Fund
Volusia County Project Ac-
quisition Trust Fund ....
Volusia County Turnbull
Bridge Construction
Trust Fund ... ...
Wakulla County Secondary
Fuel Tax Anticipation
Certificates Trust Fund .
Walton County .........
Suwannee County Secondary
Fuel Tax Anticipation
Certificates Trust Fund .
Walton County Secondary
Fuel Tax Anticipation
Certificates Trust Fund .
Washington County Project
Number Eighty-One ....
Board of Accountancy ......
Board of Architecture ....

20,619.52

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

113,092.70

2,546,527.13
38,944.79

21,858.22
200,548.47
22,390.57

23,356.63
15,147.59

297,000.00

570,000.00

25.00

151,111.83

436,000.00

817,797.90

211,594.83

1,652,799.50
139,977.62 125,079.00
25,344.97 80,583.36

107,300.58

2,513,571.48
38,944.79

41,190.62
50,599.82
16,618.97

9,422.88
20,457.46
3,682.09

294,748.75

514,176.20

12,934.84

126,980.71

433,482.05
4.50

400,021.99

218,808.78

1,605,501.18
123,032.95
64,631.30

26,411.64

32,955.65

506.20
200,548.47
6,612.32

16,706.42

18,439.57

55,823.80

25.00

24,197.26

43,554.46
95.50

23,393.36

47,298.32
141,998.67
41,297.03

417,775.91

25.00

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1968

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1967 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1968

Barbers Sanitary Commission 34,429.64 128,471.56 7.50 108,849.78 54,043.92
Board of Examiners in the Basic
Sciences:
Operating Trust Fund .... 11,162.61 12,131.00 60.00 15,650.03 7,583.58
Medical Technology Trust
Fund ................. 15,663.54 3,125.00 60.00 300.00 18,548.54
Board of Cosmetology ...... 186,122.08 269,022.55 266,276.59 188,868.04
Board of Podiatry Examiners 4,696.98 5,396.36 6,458.34 3,635.00
Board of Chiropractic Examiners 20,932.38 19,565.00 9,338.49 31,158.89
Board of Dental Examiners .... 41,484.30 110,715.00 121,055.53 31,143.77
Board of Engineer Examiners ... 75,057.03 94,995.00 4.50 88,891.13 81,156.40
Board of Funeral Directors and
Embalmers ............ 27,811.95 61,504.00 60,724.64 28,591.31
S Board of Registration of
Foresters ................. 1,324.85 1,801.00 1,204.44 1,921.41
Board of Massage ............ 3,967.15 11,252.88 13,124.10 2,095.93
Board of Medical Examiners:
Operating Trust Fund .... 336,752.09 149,342.11 67.30 118,381.96 367,644.94
Physical Therapy Trust Fund 16,588.52 4,832.00 2,546.33 18,874.19
Board of Naturopathic Examiners 1,431.75 1,590.00 1,559.40 1,462.35
Florida State Board of Nursing 129,693.12 333,452.83 215,878.92 247,267.03
Board of Dispensing Opticians 16,760.54 11,355.00 5.60 8,946.56 19,174.58
Board of Optometry ......... 15,210.82 34,485.00 31,737.57 17,958.25
Board of Osteopathic Examiners 13,138.62 12,075.00 13,140.44 12,073.18
Board of Pharmacy ......... 100,445.43 87,275.00 131,342.19 56,378.24
Florida Real Estate Commission:
Operating Trust Fund ....... 932,907.75 449,431.93 32.80 544,753.90 837,552.98
Security Deposits Trust Fund 100.00 100.00
Florida State Board of
Veterinary Medicine ......... 11,283.19 12,819.50 11,237.36 12,865.33
Pest Control Commission .. 24,450.42 34,000.00 47,476.78 10,973.64
Florida Watchmakers Commission 6,035.50 10,262.50 12,656.06 3,641.94

Board of Examiners of
Psychology ............ 1,355.72 3,185.00
Sanitarians Registration Board.. 2,546.79 2,400.00
Florida Construction Industry .. 325,985.50
Florida Board of Landscape
Architects ................ 13,473.53 15,406.00

TOTAL TRUST FUND $157,043,073.20 $1,477,485,040.63
WORKING CAPITAL FUND $ 5,583,695.96 $ 53,961,418.68

TOTAL THREE FUNDS $249,581,708.58 $2,160,620,054.18

8,660.00

$311,544,633.94
$ 10,759,375.15

$357,606.446.61

2,855.56
2,906.20
78,214.87

12,801.84
$305.772.768.35 $1,443,376,812.06

$ 5,019,000.00 S 61,462,731.27
$357.606.446.61 $2,103,817,899.27

1,685.16
2,040.59
256,430.63

16,077.69
$196,923.167.36
$ 3,822,758.52

$306.383.863.49

Total Regular Funds in the State Treasury as of June 30, 1968, Subject to Comptroller's Warrant.............. $306,383,863.49
OTHER SPECIAL FUNDS IN THE CUSTODY OF THE STATE TREASURER AS OF JUNE 30,1968:
Court Registry Fund .............. .............................. $ 181,228.02
Financial Responsibility Division Trust Fund............................ 468,433.00
Tuberculosis Board Sanatorium Revenue Certificates Bond and Coupon Fund.. 19,260.00
Insurance Department Clearing Fund. ............... ................. 122,659.99
Textbook Bid Fund............... ................... .......... 104,000.00
Less Adjustment to Board of Parks and Historic Memorials Neighborhood
Youth Corps Trust Fund .......................................... (40.00)
TOTAL SPECIAL FUNDS .................................................................... 895,541.01

TOTAL CASH LIABILITIES ...................................... .......................... $307,279,404.50

SOURCES OF RECEIPTS TO GENERAL REVENUE FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 1968

RECEIPTS

GOVERNOR'S OFFICE
Extradition Fees ................ ............ $
Miscellaneous Revenue ........................
SECRETARY OF STATE
Miscellaneous Fees .........................
COMPTROLLER
Copyrighted Music Fees. ........................
Bank Examination Fees ........................
Bank Investigation Fees ........................
Small Loan Fees ............................
Consumer Finance Administration Fees ..............
Travel Agency Permit Fees ......................
Trading Stamp Fees ..........................
Cemetery Fees ...............
Small Loan Licenses .. ......................
Consumer Finance Administration Licenses ........... .
Occupational Licenses ........................
Cemetery Licenses .........................
Tax Redemptions ............................
Documentary Stamp Tax ......................
Tax Certificate Fund .... . ........
Pullman Company Gross Receipts Tax ..............
Inheritance and Estate Tax.....................
Water and Sewer Tax ........................
Carlton Building Cafeteria-Rent .: ...... ... ....
Telephone Commissions ........................
Miscellaneous Revenue .......................
Circuit Judges Contributions ....................
TREASURER
State Licenses. ..............................
Premium Taxes ..........................
Auto Club Licenses ..........................
Lease of Mineral Rights, U.S. .....................
U. S. Water Power Account .... . ...
Interest on Time Deposits .... ..............
Interest on Agricultural College Fund ........
Fire Insurance Premium Reimbursements ............
DEPARTMENT OF AGRICULTURE
Miscellaneous Revenue ........................
DEPARTMENT OF EDUCATION
Interest of:
Trust Nursing Scholarships ....................
Nursing Scholarships ........................
Mental Health Scholarships ....................
General and Preparation of Teachers Scholarships ......
Repayment of:
Trust Nursing Scholarships ....................
Lewis Scholarships .. ........................
Legislative Scholarships ......................
Nursing Scholarships ........................
Mental Health Scholarships ....................
General and Preparation of Teachers Scholarships ......
FLORIDA STATE FIRE COLLEGE
Miscellaneous Revenue ........................
DEPARTMENT OF MOTOR VEHICLES
Auto Title and Lien Fees ......................
Motor Vehicle Licenses .....................

120.00
181.00

1,891,603.75

17,091.78'
164,996.12
8,250.00
142,815.00
39,605.00
50.00
5,568.00
5,885.00
86,815.00
22,000.00
2,919,439.46
6,175.00
146.14
26,501,581.39
33,607.18
792.94
13,360,424.68
78,610.13
4,800.00
4,790.88
1,090.50
235.71

942,442.00
19,099,619.07
1,700.00
272.90
2.64
4,740,037.11
4,417.50
39,327.17

20.00

26.59
6,533.77
1,723.74
31,431.29

319.80
4,908.37
1,800.84
47,957.43
9,173.69
179,012.44

10,933.21

4,873,029.23
56,168,662.22

STATE BEVERAGE DEPARTMENT
Beverage Tax ..............................
Retail Cigarette Floor Tax ................... ...
STATE RACING COMMISSION
5% Tax ................ ..................
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 ............................
Motor Vehicle Inspection Fees. ...................
FLORIDA DEVELOPMENT COMMISSION
Airport Fees ..............................
Airport Licenses ............................
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 COMMISSION
Licenses ................................
Miscellaneous Revenue ........................
FLORIDA BOARD OF FORESTRY
Perquisites ..................... ..........
BOARD OF PARKS AND HISTORIC MEMORIALS
Perquisites..................................

90,168,386.39
2,147,282.08

15,855,738.89
1,810,130.85
335,664.97

52,846.99

5,743,899.65
4,160.00
43,719.14
1,863,985.59
402,964.25

112,102.80
70.00

600.00

520.00
84,020.00
8,409.37

1,187.72
6,453.73

1,077.27

3,300.00

73,903.00
357,682,686.81
65,200.00
75.00
266.00
226,734.08
2,000.00
4,196,603.10

550.00

165,771.33
267,338.57
12,366.00
15,199.00
29,737.00
1,220.00
16,974.00
12,005.17
16,570.00
122,235.00

1,134,613.58
3,525.00

149,542.11

61,955.00

. ..

FLORIDA SECURITIES COMMISSION
Fees .................................. .. 595,061.32
BOARD OF COMMISSIONERS OF STATE INSTITUTIONS
Airport Fees .............................. 2,804.25
STATE TUBERCULOSIS BOARD
Perquisites ............................... 29,996.43
UNIVERSITY OF FLORIDA-INSTITUTE OF FOOD AND
AGRICULTURAL SCIENCES
Perquisites ............................. 34,012.32
FLORIDA LIBRARY AND HISTORICAL COMMISSION
Miscellaneous Revenue .................. ........ 335.49
SUPREME COURT
Fees........ ............................. 25,884.20
FIRST DISTRICT COURT OF APPEAL
Fees .. .... ............ .................. 15,139.78
SECOND DISTRICT COURT OF APPEAL
Fees ................................. 14,431.01
THIRD DISTRICT COURT OF APPEAL
Fees..................................... 28,902.95
FOURTH DISTRICT COURT OF APPEAL
Fees ...................................... 19,070.42
FLORIDA INDUSTRIAL COMMISSION
Elevator Inspection Fees ................. .. 99,931.42
TAX CERTIFICATE FUND ...................... 3.81
WORKING CAPITAL FUND ............... ..... 962,842.53
DIVISION OF CORRECTIONS
Perquisites ................................ 162,772.27
DIVISION OF YOUTH SERVICES
General Office-Perquisites ...................... 114.01
Arthur G. Dozier School for Boys at Marianna-Perquisites 22,160.59
Florida School for Boys at Okeechobee-Perquisites ...... 21,433.61
Florida School for Girls at Ocala and Forest Hills-Perquisites 13,189.17
DIVISION OF MENTAL HEALTH
Administrative-Perquisites ................ ....... 419.79
Florida State Hospital:
Miscellaneous Revenue. ................. ...... 1,055,619.61
Perquisites ............................... 113,486.36
Interest ................................ 10,725.00
G. Pierce Wood Memorial Hospital:
Miscellaneous Revenue ...................... 591,519.35
Perquisites ............................. 12,248.59
Northeast Florida Mental Hospital:
Miscellaneous Revenue ...................... 238,797.73
Perquisites ............................ 8,068.74
Interest ......................... ....... 1,745.97
South Florida State Hospital:
Miscellaneous Revenue ...................... 540,780.86
Perquisites ............................. 8,722.25
Interest ............................. ... 8,137.50
DIVISION OF MENTAL RETARDATION
Sunland Training Center at Gainesville:
Miscellaneous Revenue ...................... 330,073.02
Perquisites ............................. 39,491.10
Interest ................................ 1,165.75
Sunland Training Center at Fort Myers:
Miscellaneous Revenue ...................... 139,244.33
Perquisites ............................. 6,235.48
Interest ............................... 405.00
Sunland Training Center in Orlando:
Miscellaneous Revenue ...................... 129,771.16
Perquisites .............................. 15,225.06

Sunland Training Center at Marianna:
Miscellaneous Revenue ......................
Perquisites ..............................
Interest .. .......................
Sunland Training Center at Miami:
Miscellaneous Revenue ......................
Perquisites ..............................
Sunland Hospital in Tallahassee:
Miscellaneous Revenue ......................
Perquisites ......... ....................
BOARD OF OPTOMETRY
Inteest.... .................... .........
Repayment of Scholarships. .................. ....
BOARD OF PHARMACY
Miscellaneous Revenue ........................
TOTAL RECEIPTS TO GENERAL REVENUE FUND ...... $6

REFUNDS TO APPROPRIATIONS AS FOLLOWS:

LEGISLATIVE
Senate-Refunds .................
House of Representatives-Refunds .....
Legislative Committees-Refunds .......
LEGISLATIVE AUDITOR
Refunds .....................
GOVERNOR'S OFFICE
Refunds ................. ...
SECRETARY OF STATE
Refunds .....................
ATTORNEY GENERAL
Refunds .....................
COMPTROLLER
Refunds .....................
TREASURER
Refunds .................. ...
DEPARTMENT OF AGRICULTURE
Refunds .....................
DEPARTMENT OF EDUCATION
Refunds .....................
STATE AUDITING DEPARTMENT
Prior Year Refunds ...............
DEPARTMENT OF MOTOR VEHICLES
Refunds .....................
STATE BEVERAGE DEPARTMENT
Refunds .....................
DEPARTMENT OF PUBLIC SAFETY
Refunds .....................
MILITARY DEPARTMENT
Refunds .....................
STATE CIVIL DEFENSE AGENCY
Refunds .....................
FLORIDA DEVELOPMENT COMMISSION
Refunds .....................
BUREAU OF LAW ENFORCEMENT
Refunds .....................
STATE BOARD OF CONSERVATION
Refunds .....................

.......... $

120,156.67
8,227.33
1,105.00

91,201.72
102.00

31,256.29
8,225.81

37.50
6,000.00

2,300.00
19,932,195.66

242.90
558.73
123.48

1,307.93

57.20

167.36

196.25

841.96

2,173.44

3,312.69

5,174.51

239.07

3,847.71

3,170.18

8,244.86

136.83

34.55

13,725.43

372.64

35,149.44

STATE PURCHASING COMMISSION
Refunds ................................ 1,820.90
FLORIDA SCHOOL FOR THE DEAF AND BLIND
Refunds ... ............................. 4,119.49
RINGLING MUSEUM OF ART
Refunds .... ............................ 252.00
FLORIDA COUNCIL FOR THE BLIND
Refunds ... ............................. 1,611.39
STATE REVENUE COMMISSION
Refunds ............................... 1,325.37
STATE BOARD OF HEALTH
Refunds ................................ 48,635.48
FLORIDA BOARD OF FORESTRY
Refunds ... ............................. 1,332.61
FLORIDA BOARD OF PARKS AND HISTORIC MEMORIALS
Refunds .................................. 962.55
FLORIDA CITRUS COMMISSION
Refunds ................................ 100,000.00
FLORIDA SECURITIES COMMISSION
Refunds ...... ................ .......... 492.19
BOARD OF COMMISSIONERS OF STATE INSTITUTIONS
Aviation Division-Refunds ................. ..... 257.85
State Office Building Division-Refunds .............. 4,942.40
STATE NUCLEAR COMMISSION
Refunds ..... ............ ............... 16.66
DEPARTMENT OF PUBLIC WELFARE
Refunds ................................ 143,744.74
FLORIDA CRIPPLED CHILDREN'S COMMISSION
Refunds ............................... 282.47
STATE TUBERCULOSIS BOARD
Refunds ............................... 329.72
BOARD OF REGENTS
Refunds ............................... 32.45
UNIVERSITY OF FLORIDA
Refunds ................................ 10,248.50
UNIVERSITY OF FLORIDA-INSTITUTE OF FOOD AND
AGRICULTURAL SCIENCES
Refunds ................................ 11,081.85
FLORIDA STATE UNIVERSITY
Refunds ................................ 1,329.73
FLORIDA AGRICULTURAL AND MECHANICAL
UNIVERSITY
Refunds .................. ..... ......... 3,944.08
FLORIDA LIBRARY AND HISTORICAL COMMISSION
Refunds ................................ 1,973.51
FLORIDA TECHNOLOGICAL UNIVERSITY
Refunds ................................ 98.18
UNIVERSITY OF SOUTH FLORIDA
Refunds .......... .................... 2,119.24
FLORIDA ATLANTIC UNIVERSITY
Refunds ................ ............... 782.77
UNIVERSITY OF WEST FLORIDA
Refunds ......................... ....... 19.32
JUDICIAL-CIRCUIT COURTS AND OTHER RELATED
MATTERS
Refunds ....... ......................... 405.00

JUDICIAL-PUBLIC DEFENDER DIVISION
Refunds ................................ 6,194.19
RETIREMENT OF STATE OFFICIALS AND EMPLOYEES
Refunds ..... ............................ 95.34
DEPARTMENT OF VETERANS AFFAIRS
Refunds .... ............................ 597.00
FLORIDA INDUSTRIAL COMMISSION
Refunds ... .............................. 7,634.75
REFUND OF OVERPAYMENT OF TAXES .............. 26,600.41
DIVISION OF CORRECTIONS
Refunds ... .............................. 5,477.02
DIVISION OF YOUTH SERVICES
Refunds ..... ........................... 36.00
DIVISION OF CHILD TRAINING SCHOOLS
Florida School for Boys at Marianna-Refunds .......... 7.46
Florida School for Boys at Okeechobee-Refunds ........ 24.33
Florida School for Girls at Ocala and Forest Hills-Refunds.. 5.10
DIVISION OF MENTAL HEALTH
Administrative Refunds ................... ... 381.44
Florida State Hospital Refunds. .................. 3,752.62
G. Pierce Wood Memorial Hospital Refunds ........... 2.123.41
Northeast Florida Mental Hospital Refunds .......... 2,166.52
South Florida State Hospital Refunds ........... 2,190.30
DIVISION OF MENTAL RETARDATION
Administrative Refunds .................... 18,389.49
Sunland Training Center at
Gainesville Refunds ............ ..... . 368.92
Sunland Training Center at
Fort Myers Refunds ............... ... .. 154.72
Sunland Hospital in Orlando -
Refunds .... ....... ... .......... 115.72
Suhland Training Center at
Marianna Refunds .................. 651.66
Sunland Training Center at
Miami-Refunds ......................... 719.49
Sunland Training Center at
Tallahassee Refunds .................... 36.24
DIVISION OF COMMUNITY HOSPITALS AND
MEDICAL FACILITIES
Administrative Refunds .............. .. .... 78.00
TOTAL REFUNDS TO GENERAL REVENUE FUND ...... $499,037.74

TRANSFERS TO GENERAL REVENUE FUND FROM
TRUST FUND APPROPRIATIONS AS FOLLOWS:
Chapters Other
From Trust Fund 20890 & 28231 Transfers
COMPTROLLER
State and County Officers and
Employees Retirement -
Administrative Expenses ......... $ $ 105,290.86
Judicial Retirement System ........... 13,262.39
Intangible Tax Trust Fund ............ 12,358,834.43
Oil and Gas Tax .................. 134,316.67
Railroad and Telegraph Licenses ........ 54,825.53

TREASURER
Liquefied Petroleum Gas ............. 4,359.40

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 .....................
FLORIDA REHABILITATION CENTER
FOR ALCOHOLICS
Alcoholic Rehabilitation .............
FLORIDA DEVELOPMENT COMMISSION
Revenue Bond Revolving Fee ..........
FLORIDA PUBLIC SERVICE COMMISSION
Auto Transportation Mileage Tax ........
STATE BOARD OF CONSERVATION
Motorboat Revolving ...............
STATE REVENUE COMMISSION
Agricultural and
Commercial Fishermen ............
Retail Dealers' 2%
Gasoline Tax ..................
Gasoline Tax 7th Cent .............
Special Motor Fuel Tax .............
Sales Tax Special
Revolving Fund .................
City Transit Systems Gasoline
and Special Fuel Tax ..............
STATE BOARD OF HEALTH
Transfers ......................
FLORIDA CITRUS COMMISSION
Citrus Advertising .................
Citrus Emergency Reserve ............
Orange Products Advertising ..........
Brand Advertising Reserve ............
Special Sales Promotion .............

GAME AND FRESH WATER FISH COMMISSION
State Game Fund .................
CAPITAL OUTLAY
Transfers ......................

10,770.75
66,004.25
18,791.82
29,297.36
70,020.62

276,520.85
1,712.72

7,154.03

1,785,431.16 21,181,775.03

682,490.21
232,370.25

52,896.87

10,547.99

3,14340

265,273.10

104,589.81

4,047,959.79
207,508.74

4,088.00

32,587.00

28,804.11
38.00

6,087.36

252,985.22
66,744.25
152,233.42
6,662.62
7,540.84

127,471.59

5,329.47

DEPARTMENT OF PUBLIC WELFARE
General Administration -
Old Appropriation ............... 8,733.34
Biennial Balances ................. 1,037,104.84
General Administration -
Expenses ..................... 61,087.39

FLORIDA INSTALLMENT LAND SALES BOARD
Operating ....................... 7356.16
FLORIDA MILK COMMISSION
Operating ..................... .40
FLORIDA EGG COMMISSION
Operating ...................... 2,281.29
FLORIDA ATLANTIC UNIVERSITY
Educational and General -
Old Appropriation ............... 5,000.00
FLORIDA INDUSTRIAL COMMISSION
Special Employment Security .......... 6,486.13
Workmen's Compensation Administrative .. 169,112.58
Workmen's Compensation Special
Disability ................. .... 45,423.06
STATE ROAD DEPARTMENT .......... 36,12859
REGULATORY BOARDS
Accountancy ................... 14,201.90
Architecture .. .......... 13,287.32
Barbers Sanitary Commission .......... 19,376.45
Board of Examiners in Basic
Sciences Operating .............. 1,101.00
Beauty Culture .................. 24,028.14
Podiatry Examiners ................ 454.94
Chiropractic Examiners ............. 2,059.50
Dental Examiners ................. 14,779.01
Engineer Examiners ............... 9,300.00
Funeral Directors and Embalmers ....... 10,671.50
Board of Foresters ................ 185.10
Board of Massage ................. 1,095.11
Medical Examiners:
Operating ..................... 15,617.73
Physical Therapy ................ 467.90
Naturopathic Examiners .............. 168.00
Nursing ................... .. .. 32,589.36
Dispensing Opticians ............... 1,885.00
Optometry ..................... 3,414.50
Osteopathic Examiners .............. 1,218.00
Pharmacy .................. 15,522.00
Real Estate .................... 46,028.62
Veterinary Examiners .............. .. 1,518.55
Structural Pest Control .............. 4,849.90
Watchmakers Commission ............ 1,058.75
Examiners of Psychology ..... ...... .350.00
Sanitarians Registration ............. 249.00
Florida Construction Industry .......... 11,964.52
Landscape Architects .................. 2,923.50

TOTAL AMOUNT TRANSFERRED
FROM TRUST FUND .............. $ 8,742,361.47 S 35,302,43752

RECAPITULATION GENERAL REVENUE FUND RECEIPTS:

Transfers Under Chapters
20890 and 28231 .............. $ 8,742,361.47
Other Transfers ................ .... 35,302,437.52 44,044,798.99
Total Regular Receipts .............. 619,932,195.66
Total Refunds .................. 499,037.74
Total All Receipts to General
Revenue Fund ................ $664,476,032.39

DISBURSEMENTS FROM GENERAL REVENUE FUND
FOR THE FISCAL YEAR ENDED JUNE 30,1968

LEGISLATIVE
Senate Regular Session:
Salaries of Attaches ..................... .. $ 108,455.21
Salaries of Senators ................. ......... 56,596.90
Other Personal Services ................ ...... 104,933.70
Expenses .............................. 345,942.98
Travel Expenses ............................ 35,301.41
Operating Capital Outlay ................. ...... 2,748.55
Printing ................................ 172,063.01
Per Diem of Senators ......................... 7,920.00
Retirement and Social Security Matching ............. 37,931.54
Senate President's Office Contingent ............ ... 2,239.34
Senate Extraordinary Session Reapportionment:
Salaries of Attaches .......................... 940.00
Other Personal Services ................. ..... .. 12,735.00
Expenses .................................. 4,425.64
Travel Expenses ............................ 2,886.00
Printing ................................. 5,821.40
Per Diem of Senators ......... ................ 6,000.00
Retirement and Social Security Matching ............. 76.56
Senate Special Session:
Salaries of Attaches ......................... 7,664.70
Other Personal Services ....................... 102,501.09
Expenses ................................ 67,729.38
Travel Expenses ............................ 14,430.00
Operating Capital Outlay ................. .. 521.30
Printing .................................. 21,969.12
Per Diem of Senators ......................... 38,400.00
Retirement and Social Security Matching ............. 608.06
Senate Special Session Education:
Salaries of Attaches ........................... 3,734.81
Other Personal Services ................. ... .. 36,810.86
Expenses ................................ 32,259.62
Travel Expenses ............................ 8,658.00
Operating Capital Outlay .................... ........ 323.00
Printing .................................. 52,117.06
Per Diem of Senators ......................... 22,800.00
Retirement and Social Security Matching .............. .. 313.67
Senate Special Session 1968 Constitutional Revision:
Other Personal Services ................ .. ... 374.00
Expenses ................................ 945.00
Travel Expenses ............................. 471.80
Senate Office of Sergeant-At-Arms:
Salaries ................................... 14,961.68
Expenses .................................. 303.50
Retirement and Social Security Matching ............. .873.91
Senate Office of Secretary:
Salaries ................... ............ 41,311.60
Other Personal Services ................... .... 490.20
Expenses ................................. 5,132.54
Operating Capital Outlay .................... ...... 99.00
Retirement and Social Security Matching .............. 2,545.39
House of Representatives:
Salaries of Attaches ........ ... .............. 155,385.78
Salaries of Members ............................ 139,722.02
Other Personal Services ................ ..... .. 157,071.13
Expenses ................................ 546,487.70
Travel Expenses ............................ 53,095.90
Operating Capital Outlay ................. ... 18,141.79
Printing .................................. 232,176.20
Per Diem of Members ........................ 89,705.96
Retirement and Social Security Matching ............. 2,675.00
House of Representatives Speaker's Office Contingent ..... 1,813.35

House of Representatives Special Session Junior College Financing:
Salaries of Attaches .. . ................. 2,160.00
Other Personal Services . . . . . 13,434.00
Expenses .................. .. ....... 16,292.67
Travel Expenses .................. .. .... 6,985.20
Printing .. . ......................... 6,619.80
Per Diem of Members .. . ................. 14,750.00
Retirement and Social Security Matching . . ... 181.44
House of Representatives Special Session Constitutional Revision:
Salaries of Attaches .. . .................. 27,808.12
Other Personal Services . . . . ... 114,100.75
Expenses ................. ......... .. 63,380.70
Travel Expenses .................. .. .... 34,817.90
Printing .. . ......................... 9,135.70
Per Diem of Members .. .................. 93,137.50
Retirement and Social Security Matching . . ... 2,240.16
House of Representatives Special Session Education:
Salaries of Attaches .. . ................. 10,358.62
Other Personal Services . . . ... ...... .. 75,946.09
Expenses ................................ 53,227.97
Travel Expenses .................. .. .... 22,286.43
Operating Capital Outlay .. . .............. 635.70
Printing .. ........................ 65,785.80
Per Diem of Members .. .................. 55,525.00
Retirement and Social Security Matching . . ... .870.06
House of Representatives Special Session 1968 Constitutional Revision:
Other Personal Services .. . ............. 818.00
Expenses .................. ............ 1,560.00
Travel Expenses ............................ 1,473.90
House of Representatives Office of Sergeant-At-Arms:
Salaries .................. .. ......... 32,684.04
Other Personal Services . . . .. .. .. 694.00
Retirement and Social Security Matching . . ... 2,421.71
House of Representatives Office of Chief Clerk:
Salaries .................. .. ......... 48,253.44
Other Personal Services . . . . . 1,156.00
Expenses ................................ 4,390.19
Operating Capital Outlay .. . .............. 411.75
Retirement and Social Security Matching ............. 3,286.88
Legislative Committees:
Committee on Interstate Cooperation ............... 366.38
Committee on Governmental Reorganization . .... 26,837.74
Committee on Juvenile Delinquency ................ 866.80
Committee on Educational Finance .. . ......... 1.60
Joint Select Committee on Education-House . .... 65,114.09
Joint Committee on Personnel and Administration .... 4,822.45
Interim Committee to Study Alcoholic Beverage Statutes ... 8,472.45
Interim Study Committee of Local Government
Efficiency and Organization ....... . . 1,045.05
Interim Study Committee on Urban Affairs .......... .. 744.30

LEGISLATIVE COUNCIL AND REFERENCE BUREAU
Administrative:
Salaries .................. .. ......... 170,434.06
Other Personal Services ....... ................. 71,914.63
Expenses ..................... .......... 81,359.84
Operating Capital Outlay ................... .... 2,323.86
Retirement and Social Security Matching ............. 10,667.21
Statutory Revision Administrative:
Salaries ...................... ........... 121,847.24
OtherPersonal Services ................. ...... 10,690.44
Expenses ..................... ........... 15,249.67
Retirement and Social Security Matching ............. 8,704.53
Statutory Revision Department Transfers to Statutes
Revolving Trust Fund ......................... 73,837.50
Legislative Staff Internships Committee Expenses . 574.60

58

LEGISLATIVE AUDITOR
Administrative:
Salaries ................................. 1,223,620.04
Other Personal Services .................. ... .. 9,760.02
Expenses ................................ 103,660.59
Operating Capital Outlay ................. .. 9,553.51
Retirement and Social Security Matching ............. 85,619.79

LEGISLATIVE PRINTING OF PAMPHLET LAWS AND BOUND VOLUMES
OF GENERAL LAWS AND SPECIAL ACTS PRINTING .... 75,828.76

GOVERNOR
General Office:
Old Appropriation .......................... 7,115.21
Salaries ................................. 211,348.13
Other Personal Services ................... .... 4,590.02
Expenses .................................. 32,847.17
Operating Capital Outlay ................. ...... 3,329.60
Contingent ................................ 105,637.67
Retirement and Social Security Matching ............. 11,765.13
Mediation and Conciliation Service:
Old Appropriation ......................... 139.60
Salaries ................................... 28,037.34
Expenses ..................... ........... 8,425.36
Operating Capital Outlay ................. .. 604.35
Retirement and Social Security Matching ............. 1,632.21
Operation of Governor's Mansion:
Salaries ............................... 27,480.90
Other Personal Services .. ............. ..... 1,765.01
Contingent ................................ 28,769.74
Retirement and Social Security Matching ............. 1,949.93
Division of Economic Opportunity:
Salaries ................................... 25,200.00
Other Personal Services .................... ....... 30.00
Expenses ................................. 10,144.00
Operating Capital Outlay ...... ................ 1,340.00
Retirement and Social Security Matching ............. 1,821.00

SECRETARY OF STATE
General Office:
Salaries .................... ............. 1,111,667.58
Other Personal Services ................. ... .. 23,284.89
Expenses ................................ 381,156.26
Operating Capital Outlay ..................... ..... 45,338.49
Retirement and Social Security Matching ............. 77,890.50
General Printing and Advertising Expenses ............. 10,127.03
Maintenance of Capitol Building Expenses ............. 33,251.22
Private Investigative Agency Licensing Law Salaries ....... 2,955.00
Legislative Printing:
Salaries ................................... 13,848.42
Expenses ................................ 49,115.50
Retirement and Social Security Matching ........... 1,027.20

ATTORNEY GENERAL
General Office:
Salaries ................................. 832,061.58
Other Personal Services ................. ... .. 24,478.35
Expenses ................................ 163384.39
Operating Capital Outlay ................. 45,929.61
Retirement and Social Security Matching ............. 54,115.29
Bill Drafting and Daily Legislative Services:
Old Appropriation .......................... 1,155.82
Salaries ................................... 400.00

Other Personal Services . . . . 6,858.06
Expenses ................................ 2,470.25

COMPTROLLER
General Office:
Old Appropriation ......................... 518.76
Salaries ....... .......... ................ 1,624,311.45
Other Personal Services ..................... ...... 13,899.54
Expenses ............................... 882,244.46
Operating Capital Outlay .. ................ 37,068.15
Retirement and Social Security Matching . . .... 108,328.12
Maintenance of Carlton Building:
Salaries ............................... .. 99,939.60
Expenses ........................... .....38,544.06
Operating Capital Outlay ................... 709.49
Retirement and Social Security Matching ............. 7,184.01
Commissions to Tax Collectors and Others .......... 339,174.30
National Federation of Tax Administrators Expenses ...... 2,522.00
Judicial Retirement System:
Transfers to Judicial Retirement Trust Fund ........ 290,030.00
Transfers to Social Security Contribution Trust Fund ...... 14,643.46
Intangible Tax Deficiency Transfers ............. 4,221,941.33
Railroad Assessment Board Lump Sum:
Salaries ................................ 55,684.21
Other Personal Services ................... ........ 434.90
Expenses ................................ 22,698.97
Operating Capital Outlay ...................... 357.75
Retirement and Social Security Matching ............. 4,685.08

TREASURER
General Office:
Salaries ................................. 2,246,331.83
Other Personal Services ... ............... ... 5,314.58
Expenses ................................ 772,955.17
Retirement and Social Security Matching ............. 203,020.97
State Fire Insurance Fund Payment of Commercial
Fire Insurance Premiums ......... ......... 63,228.00
Legislative Pay Window ........................ 1,480.00

DEPARTMENT OF AGRICULTURE
General Activities Lump Sum:
Old Appropriation .......................... 16,692.33
Salaries ...... ........................... 3,411,637.34
Other Personal Services ............. ........ 85,330.46
Expenses ......... ........ ................ 1,365,090.55
Operating Capital Outlay ...................... 55,990.42
Retirement and Social Security Matching ............ 259,080.05
Purchase of Vaccines, Serums and Viruses ............. 6,937.50
Livestock Indemnities .. .................. 15,229.79
Apiarian Indemnities ........ ......... ........ 9,979.50
Transfer to Pesticide Residue Program ............... .75,635.00
Division of Animal Industry Equine Disease Control:
Salaries ................................. 5,270.00
Expenses ................................ 1,855.62
Division of Animal Industry Hog Cholera Eradication:
Salaries ........................... ......4,399.38
Expenses ................................ 25,252.97
Division of Plant Industry General Activities:
Salaries ................. ................ 83,603.98
Other Personal Services ................. ...... 1,437.80
Expenses ............................... 21,723.55
Operating Capital Outlay .. .............. 4,698.11
Division of Plant Industry Apiarian Indemnities .......... 22.00

Division of Plant Industry Spreading Decline:
Salaries ................................. 4,360.00
Other Personal Services ..................... 60.00
Expenses ................................ 96,555.35
Operating Capital Outlay ...................... 329.90
Division of Plant Industry Fie Ant Control:
Salaries ................................. 1,972.75
Expenses ................................ 7,863.24
Operating Capital Outlay .................... 540.71
Division of Marketing Rebuilding Plant City Farmers Market .. 5,96535
Division of Marketing Expansion and Promotion:
Salaries ................................ 10,918.32
Other Personal Services ........................ 410.00
Expenses ................................ 15,852.60
Operating Capital Outlay ...................... 16,765.63
Division of Marketing -
Agricultural and Livestock Fair Committee -
Expenses ............................. 397,477.81
Division of Chemistry Pesticide Residue Program:
Salaries ................................ 5,705.00
Expenses ................................ 3,778.55
Operating Capital Outlay ..................... 66.00

DEPARTMENT OF EDUCATION
General Office:
Old Appropriation .......................... 3,785.07
Salaries ................................. 1,434,868.35
Other Personal Services ....................... 19,949.82
Expenses ................................ 528,431.95
Operating Capital Outlay .................... 173,714.76
Retirement and Social Security Matching ............. 91,776.21
Maintenance of Knott Building:
Old Appropriation .. ................... 2,305.00
Salaries ................................... 3,027.00
Expenses ................... ............. 16,591.82
Operating Capital Outlay ..................... .. 1,236.50
Scholarships:
Payment of General Scholarships .................... 367,266.67
Payment of Nursing Scholarships ................. 135,066.00
Payment of Seminole Indian Scholarships ................. 1,900.00
Payment of Exceptional Child Teacher Scholarships ....... 15,426.84
Miscellaneous Scholarships ..................... 3,026.00
Textbook Program:
Purchase of Textbooks ................. ....... 4,552,043.39
Special Committee Expense .................. .. 3,125.88
Vocational Rehabilitation Expenses ............... 1,412,177.14
School Teachers Pensions Benefits ................. 33,569.47
George Barden Matching Aid to Counties ............. 15,484.96
Student Financial Aid Transfers ................... 485,000.00
School Lunch Salary Supplement Aid to Counties ........ 181,875.83
Interstate Compact for Education Expenses ............ 7,500.00
School Construction Systems Research Project:
Other Personal Services ....................... 18,955.84
Expenses ............................... 18,067.98
Operating Capital Outlay .................... 1,034.71
Manpower Development and Training Transfers .......... 104,000.00
Educational Television:
Old Appropriation .......................... 17,155.85
Salaries ................................ 15,719.93
Other Personal Services ......... ........... 16,747.58
Expenses ................................ 19,256.81
Retirement and Social Security Matching ............. 1,100.81
Exceptional Child Education:
Educational Consultants ................. ....... 1,455.70
Miscellaneous Expenses ....................... 17,366.99

STATE PLANNING AND BUDGET COMMISSION
Budget Division Administrative:
Old Appropriation .. ................... 7,479.42
Salaries ...................... ........... 241,144.92
Other Personal Services ................. .... .. 5,859.23
Expenses ...................... ......... 67,266.94
Operating Capital Outlay .. ................ 14,893.65
Retirement and Social Security Matching ............. 13,844.86
Uniform Classification and Pay Plan Old Appropriation ... 795.50
Planning Division:
Expenses ....................... ......... 2,028.77
Operating Capital Outlay ................ ..... 473.38

STATE AUDITING DEPARTMENT
Administrative:
Old Appropriation ........................ 1,487.38
Salaries ............................... 216,081.23
Other Personal Services ................... .... 767.25
Expenses ................................ 29,056.68
Operating Capital Outlay ... ....... .. 2,403.28
Retirement and Social Security Matching ............. 8,204.25

FLORIDA STATE FIRE COLLEGE
Administrative:
Old Appropriation ......................... 207.95
Salaries .............................. 96,492.33
Expenses ...................... ......... 39,796.18
Operating Capital Outlay ...................... 834.14
Retirement and Social Security Matching ............. 6,695.98

DEPARTMENT OF MOTOR VEHICLES
Administrative:
Old Appropriation .. ................... 5,472.03
Salaries ............................... 2,204,170.75
Other Personal Services ................... .... 41,289.89
Expenses ................ ............ 693,634.91
Operating Capital Outlay .. ................ 22,998.59
Purchase of License Plates ...................... 513,088.01
Retirement and Social Security Matching ............. 157,869.67

STATE BEVERAGE DEPARTMENT
Administrative:
Old Appropriation .. .................. 49,237.46
Salaries ................... ............ 1,578,676.95
Other Personal Services ................. .... .. 64,548.83
Expenses ............................... 726,305.00
Operating Capital Outlay .. ................ 92,184.48
Retirement and Social Security Matching ............. 116,306.81

MISCELLANEOUS
Florida Commission on Interstate Cooperation ........... 22,673.75
Board of Commissioners for the Promotion of
Uniformity of Legislation .......... ............... 1,654.40
Florida Constitutional Revision Commission ............ 64.80
Florida Commission for Tax Reform Old Appropriation .... 3,053.20
Judicial Disability Retirement Commission ............. 112.39
Judicial Qualifications Commission ................. 1,219.79
Fourth District Court of Appeal .. ............. 48,500.00
Law Revision Commission ....................... 2,434.57
Florida Commission for Tax Reform ................. 28,958.25

FLORIDA REHABILITATION CENTER FOR ALCOHOLICS
Administrative:
Salaries ................................. 394,376.52
Other Personal Services ................. ...... 24,263.26
Expenses ................................ 88,016.78

DEPARTMENT OF PUBLIC SAFETY
General Activities:
Old Appropriation .......................... 10,984.50
Salaries .................... ............. 6,859,503.23
Other Personal Services ................. ..... 10,030.62
Expenses ................................ 1,641,804.86
Operating Capital Outlay ................. . 416,057.63
Vehicle Equipment Safety Compact ................ 2,355.55
Retirement and Social Security Matching ............. 248,727.10
Matching Contribution to Highway Patrol
Pension Trust Fund ......................... 335,734.00
Motor Vehicle Inspection Division:
Salaries ..................... ............ 120,004.11
Expenses ................................ 80,942.27
Operating Capital Outlay ...................... 22,985.49
Transfers of Matching Contribution
to Highway Patrol Pension Trust Fund ............. 7,744.63
Retirement and Social Security Matching ............. 1,193.13
Florida Law Enforcement Teleprocessing System:
Salaries ................................. 29,539.80
Expenses ................................. 85,759.11
Operating Capital Outlay ...................... 21,986.17
Retirement and Social Security Matching ............. 2,675.41

MILITARY DEPARTMENT
General Activities:
Salaries ................................. 434,387.60
Other Personal Services ................... .... 893.69
Expenses ..................... ........... 176,999.88
Operating Capital Outlay ................... ... 506.26
Retirement and Social Security Matching ........... 32,636.80
Florida National Guard Retirement Benefits ............ 66,734.29
Florida National Guard Armory at Starke -Construction ... 7,763.94
Florida National Guard Armory in Arcadia Construction .... 2,964.57

STATE CIVIL DEFENSE AGENCY
Administrative:
Old Appropriation ......................... 1,029.08
Salaries ..................... ............ 86,803.78
Other Personal Services ................... .... 493.75
Expenses ...................... .......... 31,870.65
Operating Capital Outlay ................. . 11,895.52
Retirement and Social Security Matching ........... 5,865.82

FLORIDA DEVELOPMENT COMMISSION
General Activities:
Old Appropriation ......................... 132,582.14
Salaries ................................. 1,001,839.41
Other Personal Services .. ............... .... 107,924.30
Expenses Administration ........... ...... ..2,045,684.43
Expenses Paid Advertising ..... .............. 205,925.87
Operating Capital Outlay ................. . 11,001.02
Retirement and Social Security Matching . . ... 71,814.66
Industrial Promotion:
Old Appropriation ......................... 38,680.98
Other Personal Services ................... .... 600.00
Expenses ........ ....................... .. 24.00

FLORIDA PUBLIC SERVICE COMMISSION
Administrative:
Old Appropriation .......................... 10,091.81
Salaries ................................ 460,204.16
Other Personal Services ................. .... ... 399.90
Expenses ................................ 244,193.33
Operating Capital Outlay . . . . 1,166.81
Retirement and Social Security Matching . ...... .. 67,373.82

ELECTRONIC DATA PROCESSING
Management Board:
Salaries .................. ............. .. 16,737.16
Other Personal Services . ................. 127.80
Expenses ................. .... .......... 3,317.37
Operating Capital Outlay ....................... 5,204.95
Retirement and Social Security Matching ............. 991.91

STATE PERSONNEL BOARD
Administrative:
Salaries ................................. 41,637.41
Other Personal Services ...... .......... 2,146.68
Expenses ........... ................. 11,772.41
Operating Capital Outlay .... .............. 7,465.51
Retirement and Social Security Matching ............. 3,111.68

FLORIDA BUREAU OF LAW ENFORCEMENT
Administrative:
Old Appropriation .......................... 708.49
Salaries .............................. ... 575,477.86
Other Personal Services ....................... 4,521.34
Expenses ..... ........................... 294,072.96
Operating Capital Outlay ...................... 152,415.77
Retirement and Social Security Matching ............. 43,271.47

ST. AUGUSTINE HISTORICAL RESTORATION AND
PRESERVATION COMMISSION- Transfers ........... 225,525.00

STATE BOARD OF CONSERVATION
Division of Salt Water Fisheries
Administration:
Old Appropriation .......................... 29,576.62
Salaries ............. .............. 1,331,325.43
Other Personal Services .. ................. 51,883.01
Expenses .. ...................... .. 721,076.06
Operating Capital Outlay .............. .. 268,094.64
Atlantic States Marine Fisheries .............. 16,516.19
Retirement and Social Security Matching ............ 105,804.74
Oyster Culture:
Salaries .............................. 1,491.14
Expenses ................ ........ ..... .. 247.92
Study of Crawfish in Monroe County:
Salaries .. ...................... 1,456.65
Expenses ..... .................... 3,663.88
Operating Capital Outlay ...... ........... 3,744.35
Study of Red Tide:
Salaries .. ......................... 5,101.69
Expenses ............... ........ 6,433.82
Operating Capital Outlay ...... ........... 4,415.54
Division of Administration
Administrative:
Old Appropriation ......................... 853.23
Salaries .............................. 10,875.72
Other Personal Services .............. ... ... 132.00

Expenses .............................. 102,235.82
Operating Capital Outlay ..................... 2,501.92
Division of Waterways Development
Administrative:
Salaries ............................... 1,416.66
Other Personal Services ...................... 130.05
Expenses .............................. .. 1,090.42
Operating Capital Outlay .................... 35.95
Contribution to Florida Canal Authority ............. 1,709.38
Division of Geology
Administrative:
Salaries ................................. 14,818.64
Other Personal Services ................. ...... 1,982.50
Expenses ................................ 2,498.73
Operating Capital Outlay ..................... 10,283.19
US. Geological Survey Cooperative
Agreements Expenses ...................... 33,750.00
Water Resources Development Expenses .............. 3,052.895.20
Special Erosion Control:
Old Appropriation .......................... 20,186.00
Expenses ................. ............... 1,420.30
Division of Water Resources and Conservation
Administrative:
Salaries ............................... .. 9,073.31
Other Personal Services ................... .... 2,819.50
Expenses ............................. 2,960.03
Operating Capital Outlay ................. ... 738.00
Southwest Florida Water Management District:
Old Appropriation .... ..................... 407,790.00
Land Acquisition ......................... 370,567.01
Construction Matching and Bridge Construction ........ 335,136.53
Central and Southern Florida Flood Control District:
Old Appropriation ......................... 3,071,214.00
Land Acquisition .......................... 23,730.00
Construction Matching and Bridge Construction ........ 476,59650
Contributions for Waterways Development Lump Sum:
Old Appropriation ................. ........ 405,149.44
Expenses ..... ....................... 1,177,643.50
Contributions for Waterways Development Soil
Conservation Board Old Appropriation ........... 7,563.80
Division of Beaches and Shores
Administrative:
Salaries ............ .................... 1,130.00
Other Personal Services .................... ....... 82.00
Expenses ............................... 271.17

STATE PURCHASING COMMISSION
Administrative:
Old Appropriation ........................... 14,621.92
Salaries ................................... 237,329.16
Expenses ................................ 52,339.93
Operating Capital Outlay ......... .......... 4,031.84
Retirement and Social Security Matching ............ 14,911.30

FLORIDA SCHOOL FOR THE DEAF AND BLIND
Administrative:
Old Appropriation .......................... 6,258.00
Salaries ...... ........................... 1,455,254.75
Other Personal Services ................. ........ 9,141.51
Expenses ................................ 187,193.16
Operating Capital Outlay ................. .. .... 42,965.31
Food Products .............. .............. 100.423.23
Retirement and Social Security Matching .............. 95,95059

RINGLING MUSEUM OF ART
Administrative:
Old Appropriation ............................ 1,644.03
Salaries ................................ 81,392.00
Expenses ................................. 3.51
Operating Capital Outlay ............ .......... 211.21
Retirement and Social Security Matching ............. 21,292.91

FLORIDA COUNCIL FOR THE BLIND
Administrative and General Services:
Old Appropriation .......................... 1,677.89
Salaries .............. ................. 335,412.03
Other Personal Services ................ ..... .. 4,150.00
Expenses ............................... 426,373.05
Operating Capital Outlay ................. .... ... 5,845.65
Food Products ................. ............ 1,681.07
Retirement and Social Security Matching ............. 24,851.90

STATE REVENUE COMMISSION
Administrative:
Salaries ................................. 2,151,369.83
Other Personal Services .............. ...... ...... 13,707.05
Expenses .................. .............. 832,555.95
Operating Capital Outlay ..... ................. 60,068.77
Retirement and Social Security Matching .......... 158,743.66

EVERGLADES FIRE CONTROL DISTRICT
Administrative:
Old Appropriation ......................... 8,558.02
Salaries .................. ........ ...... 79,499.88
Other Personal Services ....... ........... ...... 288.96
Expenses ............................... 17,716.68
Operating Capital Outlay ................. .... ... 1,278.32
Retirement and Social Security Matching ............. 5,922.93

STATE BOARD OF HEALTH
General Public Health:
Old Appropriation .......................... 2,540.31
Salaries ................................. 3,302,752.61
Other Personal Services ................. ..... ... 9,973.80
Expenses ................................. 1,296,665.45
Operating Capital Outlay ........ ............. 46,571.83
Retirement and Social Security Matching ............. 222,142.65
Encephalitis Research and Control:
Old Appropriation .......................... 383.22
Salaries ................................... 6,008.86
Expenses .................................. 1,110.20
Mosquito Control Grants to Localities .............. ..1,604,565.72
Grants to County Health Units Transfers to Trust Fund ..... 2,958,500.00
Purchase of Polio and Other Vaccines Expenses .......... 75,040.15
Hospital Services for the Indigent Transfers ............ 945,750.00
Scholarships Dental Scholarships .................. 29,500.00
Scholarships Medical Scholarships ............. 20,500.00
Air Pollution Control:
Old Appropriation .............. ........... 403.10
Salaries ........ ......................... 8,463.20
Expenses ............................... 3,505.20
Operating Capital Outlay ....................... 10,278.19
Hotel and Restaurant Commission General Activities:
Old Appropriation ........................... 3,679.05
Salaries ............................... 632,689.23
Other Personal Services ......... ......... .... 39,625.64
Expenses .................. ......... 183,724.20

Operating Capital Outlay ................... ... 11,563.57
Retirement and Social Security Matching ........... 47,640.79
Industry Education Program Transfer of Expenses ........ 41,763.00

FLORIDA BOARD OF FORESTRY
Administrative:
Salaries ................................... 2,870,332.55
Other Personal Services ................. ....... 52,036.37
Expenses .................................. 849,417.67
Operating Capital Outlay .... ... 318,065.62
Retirement and Social Security Matching ............ 341,484.27
Dade County Cooperative Fire Control:
Salaries ................................... 5,198.16
Fixed Capital Outlay ......................... 497.95
Dixie County Cooperative Fire Control:
Salaries ................................... 3,292.80
Other Personal Services ................. .... 133.80
Expenses ......... ....................... 87.34
Operating Capital Outlay ... ............... .... .. 408.75
Lafayette County Cooperative Fire Control:
Salaries ................................... 3,605.00
Expenses ........ ........................ 23.50
Operating Capital Outlay .................. ... .. 1,006.32
Fixed Capital Outlay ......................... 210.02
Okeechobee County Cooperative Fire Control:
Salaries ................................... 1,517.57
Fixed Capital Outlay ......................... 610.60

COMMISSION ON MARINE SCIENCES AND TECHNOLOGY
Administrative:
Salaries ................................... 21,261.43
Other Personal Services ................. ........ 5,540.52
Expenses ................................ .. 26,667.17
Operating Capital Outlay ...... .......... .... .. 7,668.66
Retirement and Social Security Matching ......... .... 1,787.96

FLORIDA BOARD OF PARKS AND HISTORIC MEMORIALS
Administrative:
Salaries ................................. 1,201,222.76
Other Personal Services ................. ........ 38,524.73
Expenses ...... ........................... 467,970.51
Operating Capital Outlay ..................... .. 176,301.53
Retirement and Social Security Matching ............ 122,309.63

GAME AND FRESH WATER FISH COMMISSION
Hyacinth and Noxious Vegetation Control:
Old Appropriation ................ .......... 9,541.62
Salaries ................................... 22,120.76
Other Personal Services .................. ........ 175.90
Expenses ............................... 8,136.75
Operating Capital Outlay .................. ....... 2,770.80
Retirement and Social Security Matching ....... ...... 565.92

FLORIDA SECURITIES COMMISSION
Administrative:
Old Appropriation ......................... 760.46
Salaries ................................. .. 198,564.43
Expenses ................................ 47,836.26
Operating Capital Outlay ....................... .597.44
Retirement and Social Security Matching ............ 13,262.55

CAPITAL OUTLAY CHAPTER 59-500
Florida A&M University Renovation of Lee Hall
and Nine Dorms ........................... 54.50

CAPITAL OUTLAY CHAPTER 61-400
University of Florida Agricultural Experiment Station -
CitrusPulp Pilot Plant ........................ 134.62
Florida State University- Men's Dormitory .............. 11,733.88
Division of Corrections Florida State Prison -
Completion of Phase I and Part of Phase II ............ 65,737.73
Division of Corrections Reception and Medical Center
at Lake Butler Lump Sum ..................... 106,840.99

CAPITAL OULAY CHAPTER 63-300
Division of Corrections Apalachee Correctional Institution -
Administration Building .................... ...... 220.29
Division of Corrections Florida State Prison:
Sewer Renovations ................. ......... 4,262.10
Superintendent's Residence .................. .. 413.98
Addition to Academic Building ................... 56.45
Division of Corrections Glades Correctional Institution:
One Temporary Dormitory .................... 17.43
Two Permanent Dormitories ............ ..... 36,542.65
Dining Room Additions ....................... 1,823.19
Division of Corrections Reception and Medical Center -
Phase I ..................... ............ 322,228.00
Florida State Hospital:
Ward Building for Colored Patients .................. 63,699.12
New Ward Building and Serving Rooms For White
Female Patients .... ....... ....... 27,374.80
Major Repairs and Improvements to Existing Buildings 24,865.29
G. Pierce Wood Memorial Hospital:
New Laundry Carlstrom Building ............ 6,427.88
Occupational Recreational Therapy Building -
Carlstrom Division .. ...................... 28,600.79
South Florida State Hospital Three 100 Bed
Continued Treatment Buildings ................... 26.50
Florida Board of Parks and Historic Memorials:
Acquisition of Land, St. Joseph Peninsula ............. 25,884.64
Acquisition of Land, Fort San Marcos ............... 8,500.00
Lump Sum, Other State Parks .................... 21,666.13

CAPITAL OUTLAY CHAPTER 65-135
Department of Agriculture Division of Plant Industry -
Headquarters Building Gainesville ................ 277,973.07
Civil Defense Agency:
Emergency Operating Center Dickinson State Park ...... 66.35
Emergency Operating Center Wildwood ............. 10,704.16
Emergency Operating Center Starke ............... 9,426.58
Board of Commissioners of State Institutions Capitol
Center Heating and Electrical System ................ 72,947.69
Division of Child Training Schools
Florida School for Boys in Gilchrist County Construction 387,583.21
Florida School for Boys at Okeechobee:
Conversion of Infirmary to Cottage ................. 1,953.44
Classrooms (6) ....................... 4,170.33
Florida School for Girls at Ocala and Forest Hills:
Addition to Detention Building .................. 684.10
Infirmary, Medical, Dental Building and Reception Center 27.39
Florida School for Boys at Marianna:
General Renovation and Expansion ............. ..... 2,302.26
Swimming Pool ........................... 211.25
Division of Corrections
Apalachee Correctional Institution- Academic Building . 56,086.05

Florida Conectional Institution Staff Residences (6) .....
Florida State Prison:
Water System Renovation ................... ..
Staff Residences (10) ........................
Glades Conectional Institution:
Bachelors Officers' Quarters ................ ...
Replace Windows ..........................
Reception and Medical Center Construction ..........
Sumter Correctional Institution Completion, etc .......
Division of Mental Health
Florida State Hsopital:
Suvey of Electrical Facilities ...................
Renovation and Addition Women's Continued
Treatment Building .......................
Demolish Women's Old Ward Building ..............
G. Pierce Wood Memorial Hospital:
Continued Treatment Building Replacement .........
Continued Treatment Building ..................
Northeast Florida State Hospital Continuation of
Master Plan of Construction ....................
South Florida State Hospital Children's 50 bed
Psychiatric Unit ...........................
Regional Hospital in Hernando County -Construction ......
Division of Mental Retardation
Sunland Training Center at Miami Construction Phase n ....
Sunland Training Center at Gainesville:
School Addition ...........................
Special Training School Buildin .................
Adjustment Cottage .......................
Sunland Training Center at Marianna:
Conversion of (3) Cadet Quarters to Cottages ..........
New Cottage (1-40 beds) .......................
Laundry and Equipment ................ .....
Sunland Hospital in Orlando Medical Research Building ....
Ringing Museum of Art:
Gallery and Administration Building ... ............
Concrete Walkways and Storm Sewers ............
Florida School for the Deaf and lind Lump Sum .........
Florida Board of Forestry Lump Sum ...............
State Board of Health Completion of Administration Building .
Florida Board of Parks and Historic Memorials:
AnastasiaPark ..............................
Bahia Honda Park ...........................
Below Plantation ...........................
Cedar Key Park ............................
Collier Seminole Park ........................
Constitution Museum ........................
Dade Battlefield ............................
Falling Waters Park ..........................
Flagler Beach Park ..........................
Florida Caverns ............................
Fort Clinch ...............................
Fort George ..............................
Fort Pickens ..............................
Fort San Marco ............................
Grayton Beach Park .........................
Gold Head Branch ...........................
Highlands Hammock Park ......................
Hillsborough River Park .......................
Jack Island State Park .......................
John Pennekamp Park ........................
Jonathan Dickinson Park ......................
Koreshan Park .............................
Lake Grifin Park ...........................
Little Talbot Island Park .......................
Maclay Gardens ............................

20,750.77
12,758.47
27,718.20
43,614.53
15,948.10
456,291.80
502,852.60

23,580.94

6,355.22
12,785.04
418,432.58
1,413,763.07

.2,013,487.58

807,87739
179,665.49

1,041,909.38

50,906.18
1,784.65
9.690.02

2,733.84
10,793.04
476.65
13,989.13

10,600.00
369.56
421,775.29
13,049.79
791,030.69
313.80
46,559.08
13,541.58
328.65
17,254.91
204.76
18,228.91
2,767.15
10.949.04
874.76
1,548.16
9,124.99
1,606.97
7,530.46
32,675.51
11,748.60
20,655.59
11,162.19
35,825.06
86,413.26
5,629.06
3,190.21
1,226.08
2,134.91
24,754.13

Magnolia Lake Park .................. ....... 5,245.32
Manatee Springs Park ........................ 12,169.17
Myakka River Park ........................ ... 18,520.19
Natural Bridge ............................. 609.70
Ocholckonee Park ............................ 24,698.95
O'LenoPark .............................. 299.98
Olustee Battlefield ......................... 6,843.53
Oscar Scherer Park ........................... 19,642.42
St. AndrewsPark .......................... 9.80
St. Joseph's Peninsula ......................... 80,854.61
Suwannee RiverPark .......................... 9,794.11
Three RiversPark .......................... 520.50
Washington Oaks Park ......................... 6,054.59
Department of Public Safety:
Highway Patrol Station Duval County .............. 28,798.18
Highway Patrol Station Hillsborough County .......... 20,156.59
Highway Patrol Station Lake Placid ................ 7,337.09
Highway Patrol Communication Center Madison County .... (16.00)
Highway Patrol Station Leon County ............... .. 875.00
Highway Patrol Station Lee County ................ 6,814.31
Highway Patrol Station Volusia County ............. 1,419.20

CAPITAL OUTLAY CHAPTER 67-300
Department of Agriculture Division of Plant
Industry -Lump Sum ......................... 20,661.11
State Civil Defense Agency
State Emergency Operating Center Starke ............ 3,515.93
State Emergency Operating Center Wildwood .......... 11.38
Board of Commissioners of State Institutions -
Capitol Center Heating System ................... 663.16
Division of Youth Services Arthur G. Dozier School
for Boys 25 Bed Hospital, etc. .................... 350.00
Division of Corrections Florida Correctional Institution -
Sewage System Renovation ..................... 155.07
Division of Corrections Florida State Prison -
Renovate Electrical System ...... ............ 1,221.41
Division of Corrections G. Pierce Wood Memorial Hospital:
Intensive Care Building Completion ................ 204,926.44
Major Repairs to Existing Buildings ............... .... 3,930.00
Division of Mental Health South Florida State Hospital:
Steam and Condensate Line Replacement ............. 12,770.00
WaterPlant Addition ......................... 5,160.00
Major Repairs to Existing Buildings ............... .... 7,815.52
Polishing Tank for Sewage Effluent ................. 1,255.00
Division of Mental Retardation Sunland Training
Center at Marianna Expansion of Cottage Complex
Heating and Hot Water System .................. 3,938.20
Ringling Museum of Art Rehabilitation of Asolo Theatre ..... 3,009.30
State Board of Conservation Storage Warehouse .......... 8,600.00
Florida School for the Deaf and Blind:
Laundry and Dry Cleaning Building ............. .... 855.36
Walker Hall Replacement New ............... .. 73,500.00
Florida Board of Forestry Lump Sum .............. 276.81
Department of Public Safety:
Addition of General Headquarters Building ............ 6,810.00
Additional Facilities and Alterations ........... ....... 1,848.50

CAPITAL OUTLAY CHAPTER 67-301
Division of Mental Retardation Pinelas County -
Regional Community Center for Mentally Retarded ....... 500.00
Division of Mental Retardation Sunland Training Center
at Gainesville Renovation of Cottages (2) ............. .460.00

BOARD OF COMMISSIONERS OF STATE INSTITUTIONS
General Office and Construction Division:
Old Appropriation .......................... 167.70
Salaries ................................. 118,096.59
Expenses ................................ 12,211.67
Operating Capital Outlay ........... ..... ... 366.00
Retirement and Social Security Matching ............. 7,313.99
Care of Capitol Center Grounds:
Salaries ................................. 15,918.70
Other Personal Services ...................... 520.00
Expenses ................................ 2,388.61
Operating Capital Outlay ................... 378.45
Retirement and Social Security Matching ............ 1,343.77
Capitol Center Heating and Electrical:
Salaries ................................... 93,099.21
Expenses ................................ 247,006.81
Operating Capital Outlay ................... .... 171.41
Retirement and Social Security Matching .... ........ 7,325.17
Capitol Center Parking and Policing Expenses ........... 8,522.75
Governor's Mansion Commission Lump Sum:
Old Appropriation .......................... 242.95
Salaries ................................... 11,682.50
Expenses ................................ 13,348.16
Operating Capital Outlay ................. ...... 1,329.18
Retirement and Social Security Matching.. ............. 964.53
Capitol Building Committee Rebuilding Capitol Center Section:
Salaries ................................. 2,712.50
Fixed Capital Outlay ...................... .... 8,743.13
Child Psychiatric Unit:
Salaries ......... ...................... .. 11,799.35
Other Personal Services ................. ........ 934.79
Expenses ................................ 8,249.57
Operating Capital Outlay ................... .... 13,378.51
Division of Aviation:
Old Appropriation .......................... 1,454.53
Salaries ................................... 1,630.00
Expenses ................................ 1,278.04
Maintenance of Holland and Bloxham Buildings:
Salaries ................................. .. 29,843.19
Other Personal Services .................. ......... 613.50
Expenses ................................ 4,944.83
Operating Capital Outlay ................... .... 72.27
Retirement and Social Security Matching ............. 2,492.31
Maintenance of Leroy Colins Building:
Old Appropriation ......................... 274.50
Salaries ................................. 71,248.55
Other Personal Services .................. ....... .. 859.16
Expenses .................................. 22,533.24
Operating Capital Outlay ................... ..... 1,455.98
Retirement and Social Security Matching ............. 5,521.44
Lease Purchase Payments on State Office:
Leroy Collins Building ........................ 360,000.00
Lakeland Building ........................... 35,000.00
Knott Building ............................. 92,000.00
Holland and Bloxham Buildings ..................... 245,000.00

RAILROAD ASSESSMENT BOARD (OLD)
Administratie:
Salaries ................................... 3,149.81
Expenses ............................... 566.35
Ratio Survey ................. ............. 3,014.87

FLORIDA NUCLEAR AND SPACE COMMISSION (OLD)
Administrative:
Salaries ................................... 296.53
Expenses ................................ 340.55

DEPARTMENT OF PUBLIC WELFARE
General Administration:
Salaries Transfers ............................ 5,372,062.00
Other Personal Services Transfers ................ .... 41,550.00
Expenses Transfers .......................... 1,464,998.00
Operating Capital Outlay Transfers .. .............. 298,878.00
Retirement and Social Security Matching Transfers ........ 492,740.00
Old Age Assistance Transfers to Trust Fund ..... ..... 9,462,159.00
Aid to the Blind Transfers to Trust Fund ............ .. 490,102.00
Aid to Families with Dependent Children -
Transfers to Trust Fund ................. ...... 4,503,144.00
Aid to Permanently and Totally Disabled -
Transfers to Trust Fund ................. ...... 3,752,037.00
Child Welfare Services Transfers to Trust Fund ......... 475,000.00
Payment for Prescribed Medicines Transfers to Trust Fund .... 1,436,230.00
Hospital Services Transfers to Trust Fund . . .... 419,121.00
Nursing Home Care Transfers to Trust Fund ............ 1,564,978.00
State Supplemental Medical Insurance (Part B) -
Transfers to Trust Fund ................... .... 750,954.00
State Hospital Insurance Benefits (Part A) -
Transfers to Trust Fund ............... ........ 168,438.00
Planned Parenthood Transfers to Trust Fund .. ......... 7,000.00

FLORIDA CRIPPLED CHILDREN'S COMMISSION
Administrative:
Old Appropriation ........................... 70,193.68
Salaries ................................ 297,255.41
Other Personal Services . . ............. 307,962.25
Expenses ............... ... ..... ..... 1,335,014.82
Operating Capital Outlay....................... 15,708.95
Retirement and Social Security Matching .......... 20,002.47
Cystic Fibrosis Pilot Program:
Other Personal Services ........................ 423.50
Expenses ............................... 587.44

COMMISSION ON AGING
Administrative:
Salaries ................ ................ 6,772.00
Other Personal Services ................ ...... 2,116.05
Expenses ................................ 14,143.71
Operating Capital Outlay .................. .. .. .926.87

STATE TUBERCULOSIS BOARD
Administrative:
Salaries ................................. 2,984,603.58
Other Personal Services ................. ....... 61,184.36
Expenses ............................... 164,156.46
Retirement and Social Security Matching ...... ..... .. 224,919.29

FLORIDA PROBATION AND PAROLE COMMISSION
Administrative:
Old Appropriation .......................... 18,482.29
Salaries .................................. 1,939,529.11
Other Personal Services ............... ......... 8,546.77
Expenses ................................ 362,635.96
Operating Capital Outlay . . .......... 38,119.08
Retirement and Social Security Matching ............. 146,154.27

PENSACOLA HISTORICAL RESTORATION
AND PRESERVATION COMMISSION
Administrative:
Other Personal Services .......................
Expenses ................................
Operating Capital Outlay ......................

POLICE STANDARDS COUNCIL
Administrative:
Salaries .................................
Expenses ................................
Retirement and Social Security Matching .............

AIR AND WATER POLLUTION CONTROL COMMISSION
Administrative:
Salaries .................................
Other Personal Services ........................
Expenses ................................
Operating Capital Outlay ......................
Retirement and Social Security Matching .............

BOARD OF REGENTS
Administration and General Office:
Old Appropriation ..........................
Salaries .................................
Other Personal Services ................ ........
Expenses ................................
Operating Capital Outlay ......................
Retirement and Social Security Matching .............
Regional Education Expenses ....................
Children of Deceased Veterans Payment of Scholarships .....
First Accredited Medical School Expenses .............
Out-Of-State Scholarship Aid Negroes ................
Southern Regional Council on Mental Health Expenses ......
Insurance Payment to State Fire Insurance Fund .........
Extension Lump Sum:
Old Appropriation ..........................
Salaries .................................
Other Personal Services .......................
Expenses ................................
Operating Capital Outlay .................. ....
High School Scholarship Program:
Other Personal Services ........................
Expenses ................................
Architect's Office Lump Sum:
Other Personal Services .......................
Expenses ................................
Operating Capital Outlay ......................

UNIVERSITY OF FLORIDA
Educational and General:
Old Appropriation ..........................
Salaries ..................................
Other Personal Services .......................
Expenses ................................
Operating Capital Outlay ......................
Retirement and Social Security Matching .............
Health Center Administrative:
Old Appropriation ..........................
Salaries .................................
Other Personal Services .......................
Expenses ................................
Operating Capital Outlay ......................

8,603.01
3,273.83
22,418.45

13,639.64
4,277.82
963.09

8,321.05
264.25
7,799.99
5,832.78
698.97

732.92
485,175.89
11,783.94
143,029.34
676.21
33,169.09
531,866.52
5,600.00
1,292,040.00
3,041.49
7,500.00
7,825.32

1,095.23
12,758.90
1,377.73
6,823.65
425.85

642.56
87.74

2,233.70
34,43330
1,529.84

7,519.88
12,491,599.05
1,577,635.81
2,294,907.85
246,617.12
1,206,570.70

1,192.07
4,371,047.14
130,138.05
1,023,750.39
221,968.18

Retirement and Social Security Matching ............. 560,366.22
Health Center School of Dentistry:
Old Appropriation .......................... 143.62
Salaries ................................... 4,061.66
Other Personal Services ........................ 1,816.81
Expenses .................. .. .. ... ........ 14.96
Operating Capital Outlay ....................... 3,926.10
Children's Mental Health Unit:
Old Appropriation ........................... 10,320.55
Salaries ................................. .. 228,102.88
Other Personal Services ................. ..... ... 28,033.63
Expenses ................................ 88,123.61
Operating Capital Outlay ......... ......... ....... 4,640.49
Retirement and Social Security Matching ............. 17,948.20
Engineering and Industrial Experiment Station:
Salaries ................................... 400,000.00
Expenses ..... ......................... .. 73,288.07
Operating Capital Outlay ................. ...... 25,000.00
Graduate Engineering Education System:
Old Appropriation .......................... 10,657.78
Salaries ................................ 373,888.62
Other Personal Services ................. ....... 5,573.88
Expenses .... ........................... 128,246.39
Operating Capital Outlay ....................... 72,825.48
Retirement and Social Security Matching ............. 23,092.67

UNIVERSITY OF FLORIDA INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCES
Administrative:
Old Appropriation ........................... 10,675.13
Salaries ........ ......................... 8,545,157.90
Other Personal Services ................. ....... 312,382.33
Expenses ............................... 1,367,671.46
Operating Capital Outlay ... ................ 275,258.51
Retirement and Social Security Matching ........... 600,125.93

FLORIDA STATE UNIVERSITY
Educational and General:
Salaries ................................. 14,778,225.65
Other Personal Services ................. ....... 1,297,365.95
Expenses ........................... 919,846.10
Operating Capital Outlay ....... .. .............. 1,448,481.81
Retirement and Social Security Matching ............ 1,078,684.71

FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY
Educational and General:
Old Appropriation ............... .... 22,676.15
Salaries .............. .... .............. 3,895,705.53
Other Personal Services ........ ................ 132 92.59
Expenses .................. ...... 118,817.47
Operating Capital Outlay .. ................ 245,547.81
Retirement and Social Security Matching ............. 275,575.42

BOARD OF TRUSTEES OF THE FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY HOSPITAL Salaries ........ 15,548.96

STATE SOIL AND WATER CONSERVATION BOARD
Administrative:
Salaries ............. ................ 18,184.41
Other Personal Services ............ .. ............ 1,314.00
Expenses .......................... 8,830.51
Retirement and Social Security Matching .......... 1,402.17

FLORIDA LIBRARY AND HISTORICAL COMMISSION
Administrative:
Salaries .....................
Other Personal Services ........................
Expenses ................................
Operating Capital Outlay ................ .. ..
Retirement and Social Security Matching .............
Grants and Aids to Counties ......................

MINIMUM FOUNDATION PROGRAM
State Supervisory Services:
Salaries .................................
Other Personal Services .......................
Expenses ................................
Retirement and Social Security Matching .............
Driver Education:
Salaries .................................
Other Personal Services .......................
Expenses ................................
Retirement and Social Security Matching .............
Aid to Counties .............................
Grades K-12 Aid to Counties Lump Sum .
Junior Colleges Aid to Counties Lump Sum ............
New Junior College Orange County .................

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

STEPHEN FOSTER MEMORIAL COMMISSION
Administrative:
Salaries .................................
Other Personal Services ............... .......
Expenses ................................
Operating Capital Outlay ............. ..........
Retirement and Social Security Matching ............

FLORIDA EDUCATIONAL TELEVISION COMMISSION (OLD)
Administrative:
Salaries ...................................
Other Personal Services .......................
Expenses ................................

FLORIDA TECHNOLOGICAL UNIVERSITY
Educational and General:
Old Appropriation .........................
Salaries .................................
Other Personal Services .......................
Expenses ................................
Operating Capital Outlay ......................
Retirement and Social Security Matching .............

UNIVERSITY OF SOUTH FLORIDA
Educational and General:
Old Appropriation ..........................
Salaries ...................................
Other Personal Services .......................

235,664.98
500.00
15,872.38
13,699.10

34,542.48
500.00
15,095.39
1.913.60
1,643,293.10
233,303,101.00
31,976,920.00
30,000.00

1,876,200.00
3,426,822.00
64,695,185.00

317,408.00

40,531.25
3,945.10
33,051.31
5,710.70
8,687.16

3,761.35
226.25
906.73

6,923.87
622,122.87
18,386.88
169,322.21
387,104.02
42,829.85

71,535.03
7,203,131.31
1,823.33

66,903.48
3,37633
24,378.83
16,357.26
4,668.59
205,997.00

Expenses . . ..
Operating Capital.Outlay ........ .....
Retirement and Social Security Matching .

FLORIDA ATLANTIC UNIVERSITY
Educational and General:
Old Appropriation ...............
Salaries ......................
Other Personal Services ..............
Expenses ............
Operating Capital Outlay .............
Retirement and Social Security Matching .

UNIVERSITY OF WEST FLORIDA
Educational and General:
Old Appropriation ................
Salaries .......................
Other Personal Services ..............
Expenses ...................
Operating Capital Outlay .............
Loan to Auxiliary .................
Retirement and Social Security Matching .

SUPREME COURT
Administrative:
Salaries .. .... ...... .. .. ......
Expenses .. ..................
Operating Capital Outlay ............
Retirement and Social Security Matching .

CIRCUIT COURTS AND OTHER RELATED MATTERS
Circuit Judges Salaries .........................
Court Reporters:
Salaries . .. . . . .. . .
Retirement and Social Security Matching .............
Administrative:
Other Personal Services .. .............. .......
Expenses ................. ..................
Pay to Jurors and Witnesses .....................
Meals and Lodging for Jurors ..................
Printing Reports ..................... .......
Administrative (Old)
Expenses .... .... ........................
Pay to Jurors and Witnesses .....................
Compensation to Retired Judges:
Salaries . . . . . . . . .
Expenses ............ .. .. .. ... ..... .. ... .
Circuit Judges:
Salaries ......... .......................
Expenses .... ........ ....................
Court Reporters (Old)
Salaries .. ...... ...... .. ................
Expenses ................................
State Attorney Division:
First Judicial Circuit
Salaries ..... ...........................

Expenses .. ..
Retirement and Social Security Matching
Second Judicial Circuit
Salaries ............ .
Other Personal Services ..........
Expenses .. ................
Operating Capital Outlay . . .

756,383.62
485,789.94
575,736.36

90,081.95
3,656,430.01
21,748.86
558,431.56
267,983.29
299,362.18

394,630.19
1,763,130.15
134,753.76
181,548.20
407,404.61
150,000.00
118,777.21

414,934.03
42,945.00
24,018.48
14,742.97

2,368,116.23

128,374.53
10,824.78

18,848.97
156,420.31
1,396,439.46
36,304.66
33,431.80

660.71
81,088.30

794.95
393.85

162,234.45
10,513.26

11,769.40
337.10

49,397.15
7,332.65
3,193.72

58,439.91
150.00
9,508.26
908.30

. . . .

.. .. . . .

Retirement and Social Security Matching . . ... 3,687.36
Third Judicial Circuit
Salaries ................................ 59,037.60
Expenses ............................... ..7,429.87
Operating Capital Outlay . . . . ... 993.50
Retirement and Social Security Matching . . ... 3,991.92
Fourth Judicial Circuit
Salaries ................................ 57,989.60
Expenses ............................... 3,436.71
Retirement and Social Security Matching . ....... 3,348.91
Fifth Judicial Circuit
Salaries .... ........................... 81,082.70
Expenses ............................... .. 19,778.47
Operating Capital Outlay . . . ... . .778.40
Retirement and Social Security Matching . . ... 5,762.48
Sixth Judicial Circuit
Salaries ............................... 131,690.94
Expenses ................... ........... .. 14,795.31
Operating Capital Outlay . . . . ... 412.00
Retirement and Social Security Matching . . ... 9,411.14
Seventh Judicial Circuit
Salaries ............................... 76,216.43
Expenses .............................. 14,175.30
Operating Capital Outlay .................... 1,874.62
Retirement and Social Security Matching ........ 5,145.14
Eighth Judicial Circuit
Old Appropriation .. . ............... 67.50
Salaries ............................... 62,077.30
Expenses .............................. 14,344.16
Operating Capital Outlay .. . ............. 609.95
Retirement and Social Security Matching ............ 4,138.17
Ninth Judicial Circuit
Salaries .. . .. . . . .. 32,209.47
Expenses .............. 3,090.83
Operating Capital Outlay .................... 463.50
Retirement and Social Security Matching ........ 1,810.66
Tenth Judicial Circuit
Salaries . . . . .. .. . .. 43,647.06
Expenses .. . ....................... 4,420.25
Retirement and Social Security Matching ........ 2,685.59
Eleventh Judicial Circuit
Salaries ................. .... ..... ... 63,576.89
Expenses .. . ..................... 3,319.62
Retirement and Social Security Matching ............ 3,510.06
Twelfth Judicial Circuit
Salaries . . . . .. .. . 100,204.19
Expenses .. . ....................... 18,623.34
Operating Capital Outlay .. . ............. 1,489.42
Retirement and Social Security Matching ............ 6,706.71
Thirteenth Judicial Circuit
Salaries ............................... 33,597.25
Retirement and Social Security Matching . . .... 2,126.73
Fourteenth Judicial Circuit
Old Appropriation ......... .... .... ...... 255.00
Salaries ... .. . .. .... ... ............54,196.01
Expenses .. . ....................... 8,251.92
Retirement and Social Security Matching .......... 3,409.35
Fifteenth Judicial Circuit
Salaries .......... . . .. . 29,309.25
Expenses .. . ..................... 1,607.80
Retirement and Social Security Matching ............ 1,795.96
Sixteenth Judicial Circuit
Salaries . .... ...... . .. ... 19,350.87
Expenses .............................. 419.20
Retirement and Social Security Matching ........ 1,164.57
Seventeenth Judicial Circuit
Salaries ........... ..... .. .. ...... 38,744.68

Other Personal Services . . . ..... ... 680.00
Expenses .. . ..................... 1,410.85
Operating Capital Outlay ................318.73
Retirement and Social Security Matching . . .... 2,791.52
Eighteenth Judicial Circuit
Salaries .. . ........................ 24,987.55
Expenses ....... . . . .. 3,950.95
Retirement and Social Security Matching . . .... 2,052.10
Nineteenth Judicial Circuit
Salaries ................................ 29,443.09
Other Personal Services . . . ....... 1,000.00
Expenses .. . ..................... 5,212.97
Retirement and Social Security Matching . . .... 2,423.70
Public Defender Division
First Judicial Circuit
Salaries .................. . . . 21,910.38
Expenses .. . ..................... 4,065.78
Travel Expenses ....... . . ..340.50
Retirement and Social Security Matching ............ 1,524.32
Second Judicial Circuit
Old Appropriation ......................... 134.85
Salaries . . ..................21,462.23
Expenses .. . ..................... 2,944.87
Travel Expenses . ..................14.00
Retirement and Social Security Matching ............ 1,498.73
Third Judicial Circuit
Salaries ....... . . . .. 21,620.87
Expenses .. . ........................ 2,713.84
Travel Expenses ......................... 35.40
Retirement and Social Security Matching ........... 1,520.74
Fourth Judicial Circuit
Salaries .. ... ........... .......... .. 39,147.66
Expenses ....................... 6,019.50
Travel Expenses . . ..............34.05
Retirement and Social Security Matching ..... .... 2,896.28
Fifth Judicial Circuit
Old Appropriation . . . ......103.05
Salaries ...................... ........ .. 21,760.44
Expenses .......................... 2,688.44
Travel Expenses ................... . ..145.30
Retirement and Social Security Matching ........... 1,589.00
Sixth Judicial Circuit
Salaries .... . . . .. 30,186.23
Expenses .................... .. ...... .. 4,017.53
Travel Expenses . . ............ .102.80
Retirement and Social Security Matching . ..... 2,090.53
Seventh Judicial Circuit
Salaries .... ....... .................. 21,910.38
Expenses ............................. .2,273.00
Travel Expenses .. . ................ 232.62
Retirement and Social Security Matching . . .... 1,524.32
Eighth Judicial Circuit
Salaries ......................... 21,116.43
Other Personal Services . . . . 15.00
Expenses ....................... 4,792.16
Travel Expenses .. . . ..... 289.40
Retirement and Social Security Matching ........... .1,505.46
Ninth Judicial Circuit
Salaries .... . .......... .. 21,395.68
Expenses ........................ 4,676.50
Travel Expenses ..................... ... ..655.95
Operating Capital Outlay .. . ............ 544.50
Retirement and Social Security Matching . . ... 1,475.84
Tenth Judicial Circuit
Salaries ............ .. ........ ........ ... .. 29,241.63
Expenses .......... ........... 2 2,012.78
Retirement and Social Security Matching ............ 2,020.16

Eleventh Judicial Circuit
Salaries ............................... 61,683.68
Expenses .............................. 3,283.98
Travel Expenses .......................... 34.90
Operating Capital Outlay ..................... 916.50
Retirement and Social Security Matching .......... 4,349.37
Twelfth Judicial Circuit
Salaries ............................... .. 21,910.38
Expenses .............................. 3,458.37
Retirement and Social Security Matching .......... 1,524.32
Thirteenth Judicial Circuit
Salaries ............................... .. 29,850.00
Expenses .............................. 3,722.05
Retirement and Social Security Matching ............ 2,093.86
Fourteenth Judicial Circuit
Salaries ............................... .. 21,340.68
Expenses .............................. .. 2,010.88
Travel Expenses .......................... 95.20
Retirement and Social Security Matching ............ 1,291.67
Fifteenth Judicial Circuit
Salaries ............................... .. 21,937.43
Expenses .............................. 2,604.19
Travel Expenses .......................... 132.15
Retirement and Social Security Matching ............ 1,502.73
Sixteenth Judicial Circuit
Salaries ............................... .. 13,983.37
Expenses .............................. 1,612.95
Retirement and Social Security Matching ............ 987.79
Seventeenth Judicial Circuit
Salaries ................................. 25,977.12
Expenses ................................ 2,442.06
Operating Capital Outlay ................. ... 718.12
Retirement and Social Security Matching ............. 1,958.78
Eighteenth Judicial Circuit
Salaries ................................. 17,153.42
Expenses .............................. .. 2,056.90
Operating Capital Outlay ................ 103.40
Retirement and Social Security Matching .............. 1,470.28
Nineteenth Judicial Circuit
Salaries ................................. 10,561.24
Expenses .............................. 1,377.92
Retirement and Social Security Matching ......... 887.13

FIRST DISTRICT COURT OF APPEAL
Administrative:
Salaries ......... ........................ 254,534.89
Expenses ................................ 25,221.70
Operating Capital Outlay ................. ...... 6,729.88
Retirement and Social Security Matching ........... .... 8,918.02

SECOND DISTRICT COURT OF APPEAL
Administrative:
Old Appropriation .......................... 10,225.00
Salaries ................................. 251,260.70
Other Personal Services ................. ........ 1,202.55
Expenses ................... ........... 31,648.55
Operating Capital Outlay ................. ..... 4,974.65
Retirement and Social Security Matching ............. 9,450.14

THIRD DISTRICT COURT OF APPEAL
Administrative:
Salaries ................................... 263,176.25
Other Personal Services ........................ 1,434.63
Expenses .................................. 59,569.96

Operating Capital Outlay . ........... 5,794.97
Retirement and Social Security Matching ............. 9,933.91

FOURTH DISTRICT COURT OF APPEAL
Administrative:
Salaries ................................. 206,522.32
Other Personal Services ................. .... ... 331.05
Expenses ................................ 23,733.62
Operating Capital Outlay ...................... 24,340.49
Retirement and Social Security Matching ............. 7,556.48

JUDICIAL ADMINISTRATIVE COMMISSION
Administrative:
Salaries ................................. 30,446.20
Other Personal Services ................. .... 230.00
Expenses .................................. 2,558.49
Operating Capital Outlay ...................... 1,697.11
Retirement and Social Security Matching ............ 2,008.91

JUDICIAL COUNCIL OF FLORIDA
Administrative:
Old Appropriation ............. ......... 992.60
Salaries ................................. 7,766.00
Other Personal Services ................. ..... 1,193.00
Expenses ................................ 1,424.96
Retirement and Social Security Matching ............. 698.51

SPECIAL PENSIONS BENEFITS ................ .... 7,679.52

RETIREMENT OF STATE OFFICIALS AND EMPLOYEES Benefits 496,259.70

RETIREMENT OF JUSTICES AND JUDGES Benefits ...... 67,635.78

CONFEDERATE PENSIONS Benefits .............. .. 65,315.76

RELIEF ACTS BENEFITS:
Robert LaMar Watson ........................... 14,550.00
Joseph F. Shea ............................. 43,650.00
Claude Thompson .. ...................... 905.75

DEPARTMENT OF VETERANS' AFFAIRS
Administrative:
Old Appropriation .... ...................... 584.58
Salaries ... .. ............................ 322,769.73
Expenses ...... .......................... 33,272.99
Operating Capital Outlay ...................... 5,567.20
Retirement and Social Security Matching ............. 23,557.36

FLORIDA INDUSTRIAL COMMISSION
Department of Apprenticeship:
Salaries ................ ........ .53,783.89
Other Personal Services ........... ........... 1,590.56
Expenses ...... .......................... 26,153.35
Operating Capital Outlay .. ................. 866.98
Retirement and Social Security Matching ............. 3,888.10
Enforcement of Child Labor Laws:
Salaries ...................................... 16,152.88

Other Personal Services . . . . . 1,255.00
Expenses .............................. 5,989.85
Retirement and Social Security Matching . . 1,304.89
Enforcement of Prevailing Wage Law:
Old Appropriation .......................... 2,757.51
Salaries ................................. 1,426.90
Expenses ................................ 286.30
Operating Capital Outlay . . . . ... 818.15
Enforcement of Elevator Inspection Law:
Salaries ................................. 53,201.44
Other Personal Services . . . . .. .8,771.20
Expenses ................................ 16,272.89
Operating Capital Outlay .. .............. ... .. 1,038.83
Retirement and Social Security Matching ......... 3,746.70

CANCELLATIONS AND RESTORATIONS GENERAL REVENUE 5,524.58

REFUND OF OVERPAYMENT OF TAXES ............ 2,394,795.28

TAX CERTIFICATE FUND .................. ...... 14,763.52

REFUNDS UNDER SECTION 58.10 ................. 3,916.71

PAYMENTS FOR REVOLVING FUNDS ................. 3,650.00

EMERGENCY FUND
Military Department National Guard Duty at
Riviera Beach and Fort Walton Beach:
Other Personal Services ................... ... 33,064.27
Expenses .............................. 12,423.65
Board of Parks and Historic Memorials Hurricane Damage-
Expenses ................. .............. 3,995.81
Military Department:
Other Personal Services ................. ...... 13,912.03
Expenses ...................... .......... 4,483.81

DEFICIENCY FUND
Board of Commissioners of State Institutions Salaries ...... 111.89
National Federation of Tax Administrators Transfers ...... 24,632.00
Comptroller Renovation of Welfare Building Expenses .. 2,043.73
Board of Commissioners of State Institutions Renovation of
Holland Building Expenses .. ................ 768.03
Governor's Office War on Crime .................. 25,000.00

EMERGENCY FUND Old Appropriation Military Department
Expenses ................................. 84.57

WORKING CAPITAL FUND Payments to Working Capital Fund 5,740,375.15

DIVISION OF CORRECTIONS
General Office and Major Institutions:
Old Appropriation ................. ......... .. 128,471.06
Salaries .................... ............ 5,893,641.75
Discharge and Travel Pay ...................... ..... 71,505.04
Other Personal Services .................... ....... 16,310.53
Expenses .................... ............ 1,819,976.27
Return of Parole Violators .................... ..... 17,767.93

Operating Capital Outlay .. ..................
Food Products . . . ...............
Retirement and Social Security Matching . . . .
Other Disbursements .................. ......

DIVISION OF YOUTH SERVICES
General Office:
Old Appropriation ..........................
Salaries .......... ................
Other Personal Services .......................
Expenses ...................................
Operating Capital Outlay .......................
Retirement and Social Security Matching . . . .
Aftercare Program:
Old Appropriation .. ............... .......
Salaries ................... .. . .
Other Personal Services . . . . . .
Expenses ................................
Operating Capital Outlay ......................
Retirement and Social Security Matching . . . .
Arthur G. Dozier School for Boys at Marianna:
Old Appropriation . . . . . .
Salaries ..... ...... .. ...... ....... .
Other Personal Services . . . . . .
Expenses . . . .................
Operating Capital Outlay .. ..................
Food Products ................ ........
Retirement and Social Security Matching ............
Florida School for Boys at Okeechobee:
Old Appropriation . . . . . . ..
Salaries ............... ......... ........
Other Personal Services . . . . . .
Expenses ...... ..... ........ .. ........
Operating Capital Outlay . . .....
Food Products ....................
Retirement and Social Security Matching ............
Florida School for Girls at Ocala and Forest Hills:
Old Appropriation .. ......................
Salaries ................. ....... .
Other Personal Services . . . . ...
Expenses ....................... .......
Operating Capital Outlay . . . . .....
Food Products . . . . ............
Retirement and Social Security Matching . . . .

DIVISION OF MENTAL HEALTH
Administrative and Community Health Program:
Old Appropriation . . . ...........
Salaries .................................
Other Personal Services . . . . . .
Expenses ...... ........... ............
Operating Capital Outlay . . . . ...
Retirement and Social Security Matching . . . .
Mental Health Council Administrative:
Old Appropriation . . . . . .....
Salaries ... ...... .... ..... .. .. .... .....
Other Personal Services . . . . . .
Expenses ................ .............
Research Grants and Aids .. ..................
Operating Capital Outlay . . . . . .
Retirement and Social Security Matching . . ..
Mental Health Council Scholarships:
Psychiatric Social Work . . . .
Clinical Psychology . . . ... .........

179,065.19
1,261,127.06
444,698.57
576.20

155.20
98,871.32
4,541.10
45,457,74
12,690.13
7,402.57

11,562.04
481,927.24
2,314.14
142,775.11
21,345.33
36,672.75

2,481.02
970,165.17
7,295.93
376,281.66
13,558.39
78,752.56
73,346.31

5,842.43
758,845.15
9,699.22
206,029.87
26,364.95
91,100.83
57,122.35

941.89
636,056.53
5,549.04
126,470.36
10,375.18
71,592.08
48,674.27

1,071.31
453,046.90
8,087.75
69,077.88
6,926.47
29,018.65

550.22
6,133.38
41,946.75
2,982.96
6,540.00
182.74
3,632.00

21,219.98
9,200.00

Psychiatric Nursing .......................... 5,520.00
Florida State Hospital:
Old Appropriation .......................... 31,232.87
Salaries ................................. 9,026,915.67
Other Personal Services ..................... 36,744.09
Expenses ................................ 1,342,307.68
Operating Capital Outlay .................... 89,491.15
Food Products ............................ 1,317,144.31
Retirement and Social Security Matching ............. 673,594.91
G. Pierce Wood Memorial Hospital:
Old Appropriation .......................... 47,236.49
Salaries ................................. 3,439,897.40
Other Personal Services ..................... .... 13,199.00
Expenses ... .................... ........ 476,498.92
Operating Capital Outlay ................. ... 19,514.61
Food Products ............................ 482,816.35
Retirement and Social Security Matching ............. 262,482.34
Northeast Florida State Hospital:
Old Appropriation ........................... 15,407.53
Salaries .................. .............. 2,728,777.37
Other Personal Services ........ ........ .... .. 4,643.50
Expenses ................................ 485,833.95
Operating Capital Outlay ................. ...... 4,964.77
Food Products ............................ 270,245.08
Retirement and Social Security Matching ............. 207,185.56
South Florida State Hospital:
Old Appropriation ................. .......... 23,357.08
Salaries ................. ............... 3,658,579.62
Other Personal Services ..................... .... 48,217.46
Expenses ................................ 515,260.33
Operating Capital Outlay ................. ... 26,983.85
FoodProducts ............................ 435,783.09
Retirement and Social Security Matching ............. 275,333.22

DIVISION OF MENTAL RETARDATION
General Office and Community Mental Retardation Program:
Old Appropriation .......................... 647.83
Salaries ................................. 147,182.00
Other Personal Services ................. ..... .. 2,978.63
Expenses ................................ 34,283.81
Grants and Aids ........................... 333,331.00
Operating Capital Outlay ................. ...... 4,151.78
Retirement and Social Security Matching ............. 3,093.10
Sunland Training Center at Gainesville:
Old Appropriation ........................... 25,43432
Salaries ................................. 4,287,693.56
Other Personal Services ................. ... .. 16,374.80
Expenses ................................ 618,603.92
Operating Capital Outlay ................... ... 31,989.37
Food Products ............................ 395,471.56
Retirement and Social Security Matching ............. 323,623.38
Sunland Training Center at Fort Myers:
Old Appropriation .......................... 23,271.59
Salaries ................................. 1,983,153.75
Other Personal Services ....................... .. 4,038.60
Expenses ............................... 281,356.73
Operating Capital Outlay ................. ... 14,333.27
Food Products ............................ 246,778.25
Retirement and Social Security Matching ............. 151,467.52
Sunland Hospital at Orlando:
Salaries ................................. 2,796,524.11
Other Personal Services ................. ... .. 12,977.01
Expenses ................................ 341,238.89
Operating Capital Outlay ................... ... 14,569.45
Food Products ............................ 143,628.34
Retirement and Social Security Matching ............. 215,059.82

Sunland Training Center at Marianna:
Old Appropriation ......................... .. 2,305.78
Salaries ................................. 1,975,366.43
Other Personal Services .................. ... .. 5,387.81
Expenses ................................ 379,212.95
Operating Capital Outlay ................. 29,091.81
Food Products ........................... 221,168.60
Retirement and Social Security Matching ....... ... 151,102.11
Sunland Training Center at Miami:
Old Appropriation .......................... .. 23,377.16
Salaries ........................ ........ 1,343,630.17
Other Personal Services ................... ...... 10,698.85
Expenses ................................ 304,518.70
Operating Capital Outlay ............... .. .. .. 10,309.65
FoodProducts .......................... 112,088.99
Retirement and Social Security Matching . . .. 103,346.82
Sunland Hospital at Tallahassee:
Old Appropriation ........................... 1,108.34
Salaries ................................. 1,399,053.19
Other Personal Services ................... ....... 19,356.78
Expenses ................................ 208,206.75
Operating Capital Outlay ................. 22,742.55
Food Products ........................... 66,926.87
Retirement and Social Security Matching .... .......... 107,250.33
Building Modifications Expenses ................. 93,832.58
Sunland Adult Center at Arcadia:
Salaries ............................ ..... 6,805.11
Expenses ................. ............. ..1,146.08
Operating Capital Outlay ..................... 265.43
Retirement and Social Security Matching ............. 426.39

DIVISION OF COMMUNITY HOSPITALS AND
MEDICAL FACILITIES
Administrative:
Salaries ................................ .. 72,870.17
Other Personal Services ........ .............. .. 270.00
Expenses .................................. 38,606.43
Operating Capital Outlay ... ............... 895.17
Retirement and Social Security Matching ............. 4,598.61
Miscellaneous Expenses ....................... (75.00)

BOARD OF OPTOMETRY Payment of Scholarships ...... 14,000.00

TOTAL DISBURSEMENTS FROM GENERAL
REVENUE FUND ............................ $645,793,034.20

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

TO TRUST FUND AND WORKING CAPITAL FUND
Legislative Council and Reference Bureau Statutory
Revision Department Transfers to Statutes Revolving
Trust Fund ............................. $ 73,837.50
Governor
General Office Contingent .................... 61,283.00
Division of Economic Opportunity:
Salaries ............. ....... ....... 25,200.00
Other Personal Services ..................... 30.00
Expenses .............................. 10,144.00
Operating Capital Outlay .. . .........1,340.00

Retirement and Social Security Matching ............ 1,821.00
Comptroller
Judicial Retirement System:
Transfers to Judicial Retirement Trust Fund .......... 290,030.00
Transfers to Social Security Contribution Trust Fund ..... 14,643.46
Intangible Tax Deficiency Transfers ............. .. 4,221,941.33
Department of Agriculture General Activities Lump Sum -
Pesticide Residue Program Trust Fund ......... ....... 75,635.00
Department of Education
Student Financial Aid Transfers ........... ........ 485,000.00
Manpower Development and Training ................. 104,000.00
Judicial Disability Retirement Commission -
Statutes Revolving Trust Fund .... .............. 5,000.00
Department of Public Safety Matching Contribution
to Highway Patrol Pension Trust Fund Transfers ....... 335,734.00
Miscellaneous Transfers .................... .. 7,744.63
St. Augustine Historical Restoration and
Preservation Commission Transfers ................... 225,525.00
State Board of Conservation
Administrative Expenses ............. .. .. 27,648.00
Atlantic States Marine Fisheries .................. 16,516.19
Special Erosion Control Old Appropriation .......... 20,186.00
State Board of Health
Grants to County Health Units Transfers ............ 2,958,500.00
Hospital Service for the Indigent ................... 945,750.00
Hotel and Restaurant Commission
Industry Education Program ................... .. 41,763.00
Capital Outlay Chapter 67-300
State Board of Conservation Storage Warehouse ........ 8,600.00
Department of Public Welfare
General Administration:
Salaries Transfers ................. ......... 5,372,062.00
Other Personal Services ................. ... 41,550.00
Expenses ................................ 1,464,998.00
Operating Capital Outlay ...... ............ ... 298,878.00
Retirement and Social Security Matching ............ 492,740.00
Old Age Assistance Transfers ................... 9,462,159.00
Aid to the Blind Transfers ........ ........... 490,102.00
Aid to Families with Dependent Children Transfers ...... 4,503,144.00
Aid to Permanently and Totally Disabled Transfers ...... 3,752,037.00
Child Welfare Services Transfers ................. 475,000.00
Payment of Prescribed Medicines Transfers ........... 1,436,230.00
Hospital Services Transfers ................ .... 419,121.00
Nusing Home Care Transfen ................... 1,564,978.00
State Supplemental Medical Insurance (Part B) .......... 750,954.00
State Hospital Insurance Benefits (Part B) ............. 168,438.00
Planned Parenthood Transfers .................. 7,000.00
County School Fund County Capital Outlay and Debt
Service Aid to Counties ................ ..... 317,408.00
University of West Florida
Education and General Loan to Auxiliary ........... 75,000.00
Deficiency Fund National Federation of Tax Administrators 24,632.00
Working Capital Fund ................. ........ 5.740,375.15

TOTAL TRANSFERS FROM GENERAL REVENUE FUND
TO TRUST FUND AND WORKING CAPITAL FUND ...... $ 46,814,78.26

GENERAL REVENUE-TAX CERTIFICATE FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 1968

Balance Balance
County July 1, 1967 Receipts Disbursements June 30, 1968
Alachua .. ..... .... $ 6,884.43 $ 197.05 11.56 $ 7,069.92
Baker ................ 225.73 225.73
Bay .. ............ 7,596.82 278.91 110.86 7,764.87
Bradford ............. 103.42 10342
Brevard ............... 14,947.50 303.33 93.49 15,157.34
Broward ............... 30,114.07 221.94 12,067.02 18,268.99
Calhoun ............... 12.42 12.42
Charlotte ......... 1,383.92 20.52 3.77 1,400.67
Citrus ..... ......... 2,263.42 83.31 2,180.11
Clay ............... 2,994.35 5.54 2,988.81
Collier ............. 214.98 11.30 131.00 95.28
Columbia .............. 1,340.65 36.38 1,377.03
Dade ................. 66,174.72 315.09 68.68 66,421.13
DeSoto ............... 1532.41 1,532.41
Duval ................... 17,598.27 389.18 163.55 17,823.90
Escambia .... ...... 5,214.00 5,214.00
Flagler .... . 799.94 799.94
Franklin ............... 756.14 756.14
Gadsden ............ .. .. 623.4A 6.31 629.7,
Gilchrist ............... 409.91 409.91
Glades ................ 126.48 12648
Gulf ................. 114.29 114.29
Hamilton .............. 15553 155.53
Hardee .. . ........ 1,852.11 61.73 1,913.84
Hendry ..... ..... .. 307.47 52.80 360.27
Henando ........ ..... 693.14 693.14
Highlands .............. 2,589.97 21.91 2,611.88
Hillsborough ............ 16,539.05 2,640.05 137.81 19,041.29
Holmes .... . ...... 1,487.63 1,487.63
Indian River .......... 1,183.83 60.04 60.04 1,183.83
Jackson .. .......... 2,521.41 12.63 2,534.04
Jefferson .............. 793.25 19.27 812.52
Lafayette ..... ..... 28.24 28.24
Lake ................. 8,950.99 151.72 9,102.71
Lee .. . .......... 4,049.11 211.27 122.54 4,137.84
Leon................. 1,580.13 1,580.13
Levy ................. 1,521.25 4.24 1,517.01
Liberty ...... ....... 24057 240.57
Madison ............... 11.80 11.80
Manatee ............... 6,354.09 64.26 41.73 6,376.62
Marion ............... 10,061.26 46151 52.34 10,47043
Martin ................ 2,243.20 2,243.20
Monroe ............... 215.56 98.82 314.38
Nassau ................ 1,639.52 25.64 1,665.16
Okeechobee ............ 619.18 171.89 62.98 728.09
Okaloosa .............. 20,066.04 24,729.31 12.64 44,782.71
Orange ... . ..... 4,772.98 44.86 115.58 4,702.26
Osceola .... .... ...... 2,290.92 112.30 15.07 2,388.15
Palm Beach ................. 26,24256 253.12 62.93 26,432.75
Pasco ................ 2,057A8 30.38 2,087.86
Pinellas ............ 14,600.19 38.04 14,638.23
Polk . .... ... 8,368.59 112.03 184.99 8,295.63
Putnam .. ......... 3,711.88 14.85 3,726.73
St. Johns ...... ... .. 5,166.06 193.21 5,359.27
St. Lucie .............. .. 2,200.41 2,20041
Santa Rosa ............. 4,053.87 4,053.87
Sarasota ............... 5,564.68 81.66 10.17 5,636.17
Seminole . ......... 4,995.22 236.82 494.60 4,737.44
Sumter ............... 930.07 19449 83.14 1,04142
Suwannee .............. 114.38 114.38
Taylor ............... .. 246.62 3252 279.14
Union ........ 130.07 130.07
Volusia ............... 11,459.74 1,595.96 484.07 12,571.63
Walton ............... 734.59 34.49 700.10
Wakulla ............... 1,202.35 104.08 1,306.43
Washington ............. 703.08 703.08

TOTALS ............. $346,681.35 $ 33,607.18 $ 14,718.14 $365,570.39

REGISTRY OF COURT FUNDS
(CHAPTER 15996, ACTS OF 1933) SHOWING
RECEIPTS, DISBURSEMENTS AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1968

Balance Balance
County July 1, 1967 Receipts Disbursements June 30,1968
ALACHUA COUNTY
Clerk Circuit Court ....... $ 1,266.40 $ 1,266.40
BAY COUNTY -
Clerk Circuit Court ....... 25.00 25.00
BREVARD COUNTY
Clerk Circuit Court ....... 8,943.11 8,943.11
CLAY COUNTY
Clerk Circuit Court ....... 421.77 421.77
COLUMBIA COUNTY
Clerk Circuit Court ....... 110.00 110.00
DADE COUNTY
Clerk County Judge's
Court .............. .. 8,708.27 8,708.27
DESOTO COUNTY
Clerk Circuit Court ....... 244.47 244A7
Clerk County Court ....... 825 8.25
DUVAL COUNTY
Clerk Circuit Court ....... 551.91 551.91
FLAGLER COUNTY
Clerk Circuit Court ....... 243.75 243.75
GADSDEN COUNTY
Clerk Circuit Court ....... 837.85 837.85
HARDEE COUNTY
Clerk Circuit Court ....... 491.51 491.51
HILLSBOROUGH COUNTY
Clerk Circuit Court ....... 37087 370.87
INDIAN RIVER COUNTY
Clerk Circuit Court ....... 313.35 313.35
Clerk County Judge's
Court............ .. 46.00 46.00
LAKE COUNTY
Clerk County Judge's
Court ............... 12,758.31 128.03 12,63028
LEE COUNTY
Cerk Circuit Court ....... 1,080.75 1,080.75
MANATEE COUNTY
Clerk Circuit Court ....... 1,948.82 1,948.82
MARION COUNTY
Clerk Circuit Court ....... 855.26 855.26
OKALOOSA COUNTY
Clerk Circuit Court ....... 45.00 45.00
OKEECHOBEE COUNTY
Clerk Circuit Court ....... 75.50 75.50
OSCEOLA COUNTY
Clerk Circuit Court ....... 252A3 252A3
Clerk County Judge's
Court ... .... .. .. 2,687.16 2,175.79 51137
PINELLAS COUNTY
Clerk County Judge's
Court ............ 3,790.53 3,790.53
PUTNAM COUNTY
Clerk Circuit Court ....... 139,706.11 76,645.86 118,536.94 97,817.03
Clerk County Judge's
Court .............. 4,19.10 4,19.10
ST. JOHNS COUNTY
Clerk Circuit Court ....... 79,233.37 86,967.50 117,956.34 48,244.53
WALTON COUNTY
Clerk Crcuit Court ....... 137.11 137.11

TOTALS ........... 269,350.96 $163,613.36 $251,736.30 $181,228.02

	Front Cover
	Title Page
	Table of Contents
	Duties of the State Treasurer
	State treasurers of Florida
	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: Tax certificate...
	Registry of court funds

MILLISECOND	CLASS.METHOD	MESSAGE
0	sobekcm_page_globals.constructor
0	sobekcm_page_globals.constructor	Application State validated or built
0	sobekcm_database.verify_item_lookup_object
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0	sobekcm_database.verify_item_lookup_object
0	sobekcm_page_globals.display_item	Retrieving item or group information
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0	sobekcm_assistant.get_entire_collection_hierarchy
0	cached_data_manager.retrieve_item_aggregation
0	cached_data_manager.retrieve_item_aggregation	Found item aggregation on local cache
0	item_aggregation_builder.get_item_aggregation	Found 'all' item aggregation in cache
0	system.web.ui.page.page_load (ufdc.page_load)
0	sobekcm_page_globals.constructor.on_page_load
0	html_echo_mainwriter.add_style_references	Adding style references to HTML
0	html_echo_mainwriter.add_text_to_page	Reading the text from the file and echoing back to the output stream
55	html_echo_mainwriter.add_text_to_page	Finished reading and writing the file