<%BANNER%>
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 Front Cover
 Title Page
 Table of Contents
 Duties of state treasurer
 State treasurers of Florida
 Letter of transmittal
 Treasury department trends in departmental...
 Securities in custody of state...
 Securities in the custody of the...
 Summary of resources and liabilities...
 Funds: Receipts, disbursements,...
 Other special funds in custody...
 Sources of receipts to general...
 Disbursements from general revenue...
 General revenue: Tax certificate...
 Registry of court funds


PALMM FAMU



Report of the Treasurer of the State of Florida
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Full Citation
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Permanent Link: http://ufdc.ufl.edu/AM00000242/00034
 Material Information
Title: Report of the Treasurer of the State of Florida
Alternate Title: Report of the state treasurer
Annual report of the state treasurer
Physical Description: v. : ; 22 cm.
Language: English
Creator: Florida -- Treasurer's Office
Publisher: s.n.
Place of Publication: S.l
Manufacturer: Printed at the Floridian Book and Job Office
Creation Date: 1969
Frequency: completely irregular
 Subjects
Subjects / Keywords: Finance, Public -- Periodicals -- Florida   ( lcsh )
Genre: government publication (state, provincial, terriorial, dependent)   ( marcgt )
serial   ( sobekcm )
 Notes
Numbering Peculiarities: Report year for 18 -1924 ends Dec.31; for 1925/26- on June 30.
Numbering Peculiarities: Report for 1885 issued in 2 pts., Jan.1-Feb.18 and Feb.19-Dec.31. 1897 in 2 pts., Jan.1-June 9 and June 9- Dec.31. (Report from books of the treasurer.)
 Record Information
Source Institution: Florida A&M University (FAMU)
Holding Location: Florida A&M University (FAMU)
Rights Management: All rights reserved by the source institution and holding location.
Resource Identifier: oclc - 01317935
lccn - 07021693
System ID: AM00000242:00034

Table of Contents
    Front Cover
        Page 1
    Title Page
        Page 2
    Table of Contents
        Page 3
        Page 4
    Duties of state treasurer
        Page 5
    State treasurers of Florida
        Page 6
    Letter of transmittal
        Page 7
        Page 8
    Treasury department trends in departmental operations
        Page 9
    Securities in custody of state treasurer
        Page 9
    Securities in the custody of the state board of administration as of June 30, 1969
        Page 10
    Summary of resources and liabilities for the fiscal year ended June 30, 1969
        Page 11
        Page 12
        Page 13
    Funds: Receipts, disbursements, and balances
        Page 14
        Page 15
        Page 16
        Page 17
        Page 18
        Page 19
        Page 20
        Page 21
        Page 22
        Page 23
        Page 24
        Page 25
        Page 26
        Page 27
        Page 28
        Page 29
        Page 30
        Page 31
        Page 32
        Page 33
        Page 34
        Page 35
        Page 36
        Page 37
        Page 38
        Page 39
        Page 40
        Page 41
        Page 42
        Page 43
        Page 44
        Page 45
        Page 46
        Page 47
        Page 48
    Other special funds in custody of state treasurer
        Page 49
    Sources of receipts to general revenue fund for the fiscal year ended June 30, 1969
        Page 50
        Page 51
        Page 52
        Page 53
        Page 54
        Page 55
        Page 56
        Page 57
        Page 58
    Disbursements from general revenue fund for the fiscal year ended June 30, 1969
        Page 59
        Page 60
        Page 61
        Page 62
        Page 63
        Page 64
        Page 65
        Page 66
        Page 67
        Page 68
        Page 69
        Page 70
        Page 71
        Page 72
        Page 73
        Page 74
        Page 75
        Page 76
        Page 77
        Page 78
        Page 79
        Page 80
        Page 81
    General revenue: Tax certificate fund for the fiscal year ended June 30, 1969
        Page 82
    Registry of court funds
        Page 83
Full Text















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REPORT OF THE

STATE TREASURER

STATE OF FLORIDA

FOR FISCAL YEAR ENDING JUNE 30,1969


Broward Williams
STATE TREASURER






TABLE OF CONTENTS

Page

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


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


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


Trends in Departmental Operations .......................... 9


Securities in Custody of State Treau r ............................ 9


Securities in Custody of State Board of Administration ............... 10


Summary of Resources and Liabilities ............................ 11


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


Other Special Funds in Custody of State Treasurer .................... 49


General Revenue Fund-Receipts .............................. 50


General Revenue Fund-Disbursements .......................... 59


General Revenue FundTax Certificate Fund ...................... 82


Registry of Court Funds ........................................ 83










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 Date of Commission


Benjamin Byrd ................. ......... .... July 26, 1845


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


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


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


Charles H. Foster .................. ............January 16, 1873


Walter H. Gwynn ..............................January 9, 1877

Henry A. L'Engle .............................February 1, 1881

Dr. E. S. Crill ................................ February 19, 1885


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

E. J. Triay ................................ December 31, 1891

C. B. Collins ................................. January 3, 1893

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


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


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

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


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

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

*Died in Office

















BROWARD WILLIAMS
STATE TREASURER


TREASlU RUY S; iW41ClE



TALLAHASSEE
32304


July 1, 1969





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, 1968, and ending June 30, 1969.


Respectfully submitted,








BROWARD WILLIAMS,


State Treasurer


'NS"R"n'L COMY 5510Nr~
STLTL FIBL H*r15*~L
FININCI*I rlEiP~NSIBIIITI
DIYIS1ON
LIOUL~IED PETROLLUM
~i*5 DIVIDION










TREASURY DEPARTMENT
TRENDS IN DEPARTMENTAL OPERATIONS
1969 and 1968


Amount
1968


Securities in Custody of
the State Treasurer ........ $1,345,008,890
Securities in Custody of the
State Board of Administration 511,270,000
Cash Resources:
Current Accounts ......... $ 100,848,591
Time Deposit Accounts .... 176,275,000
Special Accounts .......... 8,305,215

Total Cash Resources $ 285,428,806

Interest Earned on
Time Deposits ........... $ 8,490,178
Investments .............. 767,777,680
Three Funds:
General Revenue Fund ..... $ 87,735,633
Trust Fund .............. 197,531,447
Working Capital Fund ..... 1,908


$1,267,466,722

1,018,232,480

$ 127,093,816
174,130,000
5,299,736

$ 306,523,552


$ 4,740,037
718,333,180

$ 105,637,938
196,923,167
3,822,759


SECURITIES IN THE CUSTODY OF THE
STATE TREASURER AS OF JUNE 30, 1969

SECURITIES AS LISTED ON PAGES 11, 12 AND 13 ........$ 767,777,680.00

PLEDGED FOR DEPOSIT OF STATE FUNDS
Section 18.10, Florida Statutes, Safekeeping Receipts ......... 342,196,600.00

DEPOSITED BY BANKS EXERCISING TRUST POWERS
Trust Act of 1911, Section 660.08:
Safekeeping Receipts .................................. 61,113,000.00
T title ................................................... 21,000.00

HELD FOR VARIOUS COURTS AS COLLATERAL TO SECURE
Court Registry Bank Accounts-Safekeeping Receipts .......... 32,833,000.00

HELD FOR THE BOARD OF REGENTS
Safekeeping Receipts ................................... 19,099,000.00

HELD FOR VARIOUS STATE AGENCIES-DEPOSITORY COLLATERAL FOR
BANK ACCOUNTS
G. Pierce Wood Memorial Hospital .......................... .100,000.00
Florida State Hospital ..................................... 205,000.00
Apalachee Correctional Institution at Chattahoochee ............ .100,000.00
Florida Board of Parks at Fernandina Beach ................... ... .5,000.00
Florida Board of Parks at Fort Lauderdale ................... .100,000.00
Sunland Training Center at Fort Myers ......................... 60,000.00
Florida Board of Parks at Gulf Breeze ................ ........... .30,000.00
South Florida State Hospital ............................... .364,000.00
State Board of Health ......................................95,000.00
Board of Funeral Directors and Embalmers .................... .50,000.00
Board of Nursing-Registration and Education .................... 40,000.00
Department of Public Welfare .............................. .150,000.00
Florida Board of Parks at Jupiter ............................ .25,000.00
Florida Board of Parks at Key Biscayne ....................... .10,000.00
Florida Citrus Commission ............................... 2,298,000.00
Southeast Florida Tuberculosis Hospital ........................ 50,000.00
Florida Board of Parks at Marathon .......................... .30,000.00
Florida Board of Parks at Marianna ......................... .. 15,000.00
Sunland Training Center at Miami ................. .......... .50,000.00
Florida Board of Medical Examiners ......................... .100,000.00
Florida Real Estate Commission ............................ .100,000.00


Sources


Percent of
Total Cash
Resources
1969 1968


35% 41%
62% 57%
3% 2%







TREASURY DEPARTMENT
TRENDS IN DEPARTMENTAL OPERATIONS
1969 and 1968


Amount
1968


Securities in Custody of
the State Treasurer ........ $1,345,008,890
Securities in Custody of the
State Board of Administration 511,270,000
Cash Resources:
Current Accounts ......... $ 100,848,591
Time Deposit Accounts .... 176,275,000
Special Accounts .......... 8,305,215

Total Cash Resources $ 285,428,806

Interest Earned on
Time Deposits ........... $ 8,490,178
Investments .............. 767,777,680
Three Funds:
General Revenue Fund ..... $ 87,735,633
Trust Fund .............. 197,531,447
Working Capital Fund ..... 1,908


$1,267,466,722

1,018,232,480

$ 127,093,816
174,130,000
5,299,736

$ 306,523,552


$ 4,740,037
718,333,180

$ 105,637,938
196,923,167
3,822,759


SECURITIES IN THE CUSTODY OF THE
STATE TREASURER AS OF JUNE 30, 1969

SECURITIES AS LISTED ON PAGES 11, 12 AND 13 ........$ 767,777,680.00

PLEDGED FOR DEPOSIT OF STATE FUNDS
Section 18.10, Florida Statutes, Safekeeping Receipts ......... 342,196,600.00

DEPOSITED BY BANKS EXERCISING TRUST POWERS
Trust Act of 1911, Section 660.08:
Safekeeping Receipts .................................. 61,113,000.00
T title ................................................... 21,000.00

HELD FOR VARIOUS COURTS AS COLLATERAL TO SECURE
Court Registry Bank Accounts-Safekeeping Receipts .......... 32,833,000.00

HELD FOR THE BOARD OF REGENTS
Safekeeping Receipts ................................... 19,099,000.00

HELD FOR VARIOUS STATE AGENCIES-DEPOSITORY COLLATERAL FOR
BANK ACCOUNTS
G. Pierce Wood Memorial Hospital .......................... .100,000.00
Florida State Hospital ..................................... 205,000.00
Apalachee Correctional Institution at Chattahoochee ............ .100,000.00
Florida Board of Parks at Fernandina Beach ................... ... .5,000.00
Florida Board of Parks at Fort Lauderdale ................... .100,000.00
Sunland Training Center at Fort Myers ......................... 60,000.00
Florida Board of Parks at Gulf Breeze ................ ........... .30,000.00
South Florida State Hospital ............................... .364,000.00
State Board of Health ......................................95,000.00
Board of Funeral Directors and Embalmers .................... .50,000.00
Board of Nursing-Registration and Education .................... 40,000.00
Department of Public Welfare .............................. .150,000.00
Florida Board of Parks at Jupiter ............................ .25,000.00
Florida Board of Parks at Key Biscayne ....................... .10,000.00
Florida Citrus Commission ............................... 2,298,000.00
Southeast Florida Tuberculosis Hospital ........................ 50,000.00
Florida Board of Parks at Marathon .......................... .30,000.00
Florida Board of Parks at Marianna ......................... .. 15,000.00
Sunland Training Center at Miami ................. .......... .50,000.00
Florida Board of Medical Examiners ......................... .100,000.00
Florida Real Estate Commission ............................ .100,000.00


Sources


Percent of
Total Cash
Resources
1969 1968


35% 41%
62% 57%
3% 2%







Sunland Hospital at Orlando ................................ .10,000.00
Florida Board of Parks at Ormond Beach ........................ .5,000.00
Florida Board of Parks at Panama City ......................... .50,000.00
Florida Board of Parks at St. Augustine ........................ 15,000.00
Trustees for Deaf and Blind at St. Augustine .................... 45,000.00
Receivership Account at St. Petersburg ........................300,000.00
Ringling Museum of Art ..................................... 5,000.00
Florida Board of Parks at Sarasota ............................ 10,000.00
Florida State Prison Inmate Bank Fund ........................ 79,000.00
State Tuberculosis Board at Tallahassee .........................5,000.00
Department of Motor Vehicles ............................. .100,000.00
Department of Agriculture .................................. 50,000.00
Southwest Florida Tuberculosis Hospital ....................... 50,000.00
Florida Council for the Blind ............................... 174,000.00
Florida Board of Parks at Tavernier .......................... .50,000.00
Department of Agriculture at Winter Haven .................... 175,000.00
Florida Board of Parks at Zephyrhills ......................... .10,000.00

HELD FOR THE FLORIDA INDUSTRIAL
COMMISSION, SELF INSURERS ............................ .150,000.00

DEPOSITED BY INSURANCE COMPANIES
Securities:
Property, Casualty, Title and Surety Companies .............. 21,693,000.00
Companies in Receivership ............................... 2,687,000.00
Voluntary Deposits Section 167 ......................... 10,763,500.00
Sick and Funeral Insurance Companies-Florida Section 638 ........ 429,500.00
Sick and Funeral Insurance Companies-Other States ..............157,000.00
Automobile Clubs ....................................... .187,550.00
Life Care Companies ................................... 75,000.00
Fraternal.. ... 55,000.00
Retaliatory Deposits ............................... ........ 10,000.00
Sale of Money Orders-Chapter 65-174 ........................ 600,000.00
Florida Industrial Commission .......................... 1,125,000.00
Surplus Lines ............................................10,000.00
Pre-Paid Funeral Services ............................... 106,000.00
Bail Bonds ............................................. 25,000.00
Receivership-Safekeeping Receipts ......................... 2,103,000.00
Receivership-Time Certificates of Deposit from Banks .......... 1,235,000.00
Surety Bonds:
Autom obile Clubs ........................................ 750,000.00
Non-Admitted Carriers .....................................695,000.00
Public Adjusters .................................... .60,000.00
Bail Agents Surety Bonds ................................ 1,495,000.00
Certificates of Deposit .................................. 70,302,060.00
Certificates of Deposit-Companies in Receivership .............. 2,145,000.00

TOTAL ........................................... .$1,345,008,890.00

Note: All securities are listed at par value.



SECURITIES IN THE CUSTODY OF THE
STATE BOARD OF ADMINISTRATION AS OF
JUNE 30, 1969

Sinking Fund Investments Under Section 16 of Article IX ...... $ 1,382,500.00
Sinking Fund Investments Under Section 17 or Article IX ......... 2,965,000.00
Sinking Fund Investments Under Section 344.26, Florida Statutes 76,301,000.00
Bond Issues Administered Pursuant to SBA Minutes of 3-18-58 ..... 9,173,000.00
State Board of Education-Minimum Foundation Program:
Under Section 236.601, Florida Statutes .................... 18,403,000.00
Under Section 19 of Article XII, Sinking Fund ................ 23,663,000.00
Under Section 215.44, Florida Statutes ..................... 66,317,000.00
State Road Department-Under Section 215.44 ................ 187,429,500.00
Board of Commissioners of State Institutions Under
Section 215.44, Florida Statutes ......................... 13,590,000.00
State Tuberculosis Board Under Section 215.44 .................... 33,500.00







Board of Regents-Under Section 215.44 ...................... 7,967,000.00
Pension and Trust Funds Investments Under Section
215.44, Florida Statutes ................................. 92,172,000.00
Outdoor Recreational Development Council Under
Section 215.44, Florida Statutes ........................... 10,146,000.00
Department of Public Welfare Under Section 215.44 ............. 1,727,500.00

TOTAL .................................... $ 511,270,000.00

Note: All securities are listed at par value.




SUMMARY OF RESOURCES AND LIABILITIES
FOR THE FISCAL YEAR ENDED JUNE 30, 1969


RESOURCES
OFFICE CASH:
Cashier (Currency and Coin) ............ $

ADVANCES AGAINST:
Jurors and Witnesses Requisitions (Courts)


CASH IN BANKS:
Current Accounts .....................
Time Deposit Accounts ................
Special School Accounts ...............
Principal of Seminary Fund .............
Florida Workmen's Compensation Account .
Employment Security Administration Fund
Unemployment Compensation Benefit
A account ...........................
Unemployment Compensation Clearing
A account ...........................
Florida Industrial Commission-Area
Redevelopment Subsistence Trust Fund ...
Financial Responsibility Trust Fund ......
Textbook Bid Fund ...................

TOTAL CASH RESOURCES .............

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

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


27,673.46 $ 27,673.46


944,514.15


944,514.15


100,848,591.15
176,275,000.00
2,193,554.13
58,957.47
2,588,290.33
1,133,060.07

1,315,957.52

252,084.39

154,019.23
532,292.33
77,000.00 285,428,806.62

$ 286,400,994.23

$ 767,777,680.00

$1,054,178,674.23


LIABILITIES


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

INVESTMENTS:
State Board of Education
Principal State School Fund ............
Agricultural College Fund .............
Principal Seminary Fund ..............
State Treasurer-State Fire Insurance
Trust Fund .........................
Teachers' Retirement Fund
Teachers' Survivors Fund ..............
Teachers' Pension Accumulation ........


$285,268,987.68
138,031.92
363,782.30
532,292.33

20,900.00
77,000.00 286,400,994.23


$ 19,410,480.00
67,000.00
78,000.00

6,286,700.00

11,646,500.00
62,734,500.00








Teachers' Annuity Savings ............. 295,081,500.00
State and County Officers and Employees
Retirement Fund .................... 356,284,500.00
Judicial Retirement Trust Fund .......... 4,279,500.00
Department of Public Safety-Florida
Highway Patrol Pension Fund .......... 5,883,500.00
Board of Trustees-Ringling Museum
Trust Fund ......................... 1,240,000.00
Board of Regents
Westcott Trust Fund ................. 18,000.00
American Legion Fund ................ 40,500.00
Racetrack Scholarship Fund ............ 75,000.00
Ex-Confederate Soldiers and Sailors ...... 56,000.00
John G. and Fannie F. Ruge
Scholarship ........................ 15,000.00
Triay Loan Fund .................... 31,000.00
State Board of Veterinary Examiners ...... 1,000.00
Florida Crippled Children's Donation Fund 7,500.00
University of Florida
Dormitory Revenue Certificates, 1948
Issue, Interest and Sinking Fund ...... 70,000.00
Dormitory Revenue Certificates, 1948
Issue, Repairs and Replacement Fund 100,000.00
Dormitory Revenue Certificates, 1954
Issue, Repairs and Replacement Fund .. 6,000.00
Dormitory Revenue Certificates, 1954
Issue,Interest and Sinking Fund .......... 23,000.00
Housing System 1959, Interest and
Sinking Fund ..................... 326,000.00
Trustees of the Internal Improvement Fund .. 1,153,000.00
Florida State University
Working Capital Fund ................. 15,000.00
Auxiliary Fund ....................... 164,500.00
Bryan Hall, Interest and Sinking Fund ..... 7,000.00
Senior Hall, Interest and Sinking Fund ..... 7,000.00
Revenue Certificates of 1950,
Interest and Sinking Fund ............. 240,000.00
Revenue Certificates of 1950, Repairs
and Replacement Fund ............... 145,500.00
Demonstration School, Interest and
Sinking Fund ....................... 60,000.00
Demonstration School, Repairs and
Replacement Fund ................... 32,000.00
Revenue Certificates of 1954, Interest
and Sinking Fund .................. 2,500.00
Revenue Certificates of 1954, Repairs
and Replacement Fund ............... 2,500.00
Revenue Certificates of 1956, Repairs
and Replacement Fund ............... 1,000.00
Revenue Certificates of 1956, Interest
and Sinking Fund ................. .14,500.00
Revenue Certificates of 1957, Repairs
and Replacement Fund ............... 80,000.00
Revenue Certificates of 1957, Interest
and Sinking Trust Fund ............... 156,000.00
Apartment Revenue Certificates of
1959, Interest and Sinking Fund ........ 111,500.00
Apartment Revenue Certificates of
1959, Repairs and Replacement Fund .... 39,000.00
Apartment Revenue Certificates of
1961, Repairs and Replacement Fund .... 41,500.00
Apartment Revenue Certificates of
1961, Interest and Sinking Fund ........ 49,000.00
Dormitory Revenue Certificates of
1963, Revenue Fund ................. 120,000.00
Apartment Revenue Certificates of
1963, Repairs and Replacement Fund .... 150,000.00
Florida A & M University Hospital-
Hospital Interest and Sinking Fund ....... 10,000.00







Florida A & M University
Auxiliary Fund ......... .. ......
Dormitory Revenue Certific .,es of
1952, Interest and Sinking Fund ........
University of West Florida
Dormitory Revenue Certificates of
1966, Revenue Fund .................
Florida Atlantic University
Grants and Donations Fund .............
Auxiliary Fund .......................
Dormitory Revenue Certificates of
1964, Interest and Sinking Fund ........
University of South Florida
Auxiliary Fund ......................
Dormitory Revenue Certificates of
1959, Interest and Sinking Fund ........
Dormitory Revenue Certificates of
1959, Repairs and Replacement Fund ....
Dormitory Revenue Certificates of
1960, Interest and Sinking Fund ........
Dormitory Revenue Certificates of
1961, Revenue Fund .................
Dormitory Revenue Certificates of
1962, Revenue Fund .................
Dormitory Revenue Certificates of
1965, Revenue Fund .................
State Board of Administration ............

TOTAL LIABILITIES ..................


60,000.00

74,000.00


14,000.00

16,500.00
12,000.00

8,000.00

39,500.00

136,000.00

67,000.00

177,000.00

246,000.00

52,000.00

23,000.00
490,000.00


767,777,680.00

$1,054,178,674.23







ABI


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 .................
S Law Enforcement Council
Trust Fund .............
Secretary of State
Publications Revolving
Trust Fund .............
Vending Machines Trust Fund
Charitable Solicitations
Trust Fund .............
Certified Shorthand
Reporters Trust Fund .....
Attorney General
Committee on Law Enforce-
ment and Administration
of Justice Trust Fund ....
Legal Services Trust Fund ..
Comptroller
Data Processing Services
Trust Fund .............


STRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1969

BALANCE DIRECT TRANSFERS DIRECT
JULY 1, 1968 RECEIPTS TO FROM DISBURSEMENTS
$105,637,937.61 $878,580,130.39 $60,024,629.26 $44,749,465.52 $911,757,599.05


15,345.32

39,237.40


77,992.70
2,949.38


9,854.63
221.44

2,245.93

2,266.23


3,846.17


44,399.44

44,544.73


215,392.68
14,019.00


633,715.00


10,996.34
110.10


(10.00)


39,610.82


53,873.00


38,250.00


9.649.63 10,893.00


47,971 37

30,389 18


255,976.09
16,900.00


50,000.00 233,230.93

11,211.99
76.16






100.00 3 736.17
28,129.67


1.165 16 19,377.47


BALANCE
JUNE 30, 1969
$87,735,632.69


11,773.39

13.782.13


91,282.29
68.38

.01

350,484.07


9,638.98
255.38

2,245.93

2,266.23



10,120.33








Social Security Administration
Trust Fund .............
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 & Gas Tax Trust Fund ..
Railroad & Telegraph
Licenses Trust Fund ......
Flood Control Trust Fund ..
Motor Vehicle Sales Finance
Act Trust Fund .........
Social Security Contribution
Trust Fund State ......
Florida National Forest Trust
Fund .................
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 .................


199,916.65

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


122,767.57

112,330.00

81,575.00


48,757,887.27

529,748.68
35,372,911.88

62,465,806.28
184,850.14

91,099.44
7,573.00

56,962.33

11,466,042.48

345,905.20

12,416,116.62

22,944,919.39

163.00

99,465.57

143,899.32


25,978.64


483.33


16,342,004.60

320.758.25


31,402,118.30






11,324,598.62


12,546,800.61

1,583,163.57



42.06


27,193.93

2,189.38
32,348,245.87

56,514,604.94
135.332.49


275,968.32

103,747 86

84,672.84


60,689,239.32
824,738.38
2,487,176.50

43,423.194.48
35,352.81
45,082.80


68,182.14
2,201.16 23,335,207.71

345,905.20
794.37 24,739,553.00

25,978.64 24,525,420.60

95.06

94,856.82
42.06 185,702.01

16,922.59


72,694.54

78,315.24

71,957.71


9,698,618.28

105,548.19
1,141,667.72

351,330 23
19,761.30
46,016.64
7,573.00

83,826.46

1,234,268.20


233.334 30

8,306.56
670.99

231,906.08

18,445.82

26,556.57








ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1969

BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME O UN JULY 1, 1968 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1969


Land Acquisition Clearing
Trust Fund .............
Treasurer
Publications Revolving Trust
Fund .........
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 ...
S 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 ...........


293,571.20 4,737,205.05


31,628.79

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


7,592.75

96,369.00
316,797.32

1,654,897.05

574,722.63

292,101.50

905.377.83

308,404.77

2,301,642.47


71,397.28

321,676.14

13,237,979.38

69,215.84


643.25


35,367.92


160,000.00

60,334.00


4,539,006.25


1,175.53

237.18
2,048.66

160,084.00


6.00

3,200.39



1,454.56


35,367.92 36,029.36

470,794.55

175,495.80 11,494,244.49

68,566.65


10,505.18


34,199.26


30,575.75

117,689.86
319,573.62

1,479,907.27

418,235.10

286,939.04

190,034.03

322,032.01

397,502.13


457,570.74


7,470.26

83,574.85
364,838.31

955,383.31

185,648.43

144,253.80

925,290.39

84,036.47

2,396,658.61



72,829.90

6,743,239.44

153,853.76


10,505.18





Division of Plant Industry:
Nursery Inspection Fees
Trust Fund ............
Fire Ant Control Trust Fund
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.
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 Transportation -
Operating Trust Fund ......


34,340.07
1,938.77


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


81,281.12
24,741.31


44,529,487.28

11,756,319.11

8,222,041.81

115.466.04
1,824,077.44

50,000.00

1,754,696.00

25,677.00

1,265,000.00

208,640.75


77,200.00


63,952.16

184,000.00

45,915.00


67,858.05
47.95


140,784.00

80,734.00

313.70


10,000.00







271,190.00

501,644.00


85

3


2


142,780.29

,764.50 43,212,582.57

,515.03 11,463,878.12

7,549,920.42

37.00 149,069.91
1,753,632.97

679.45

131.60 1,734,856.00

79,736.14

1,406,865.64

,250.00 854.255.16


309,940.52


56,284.86

256,669.48

55,027.82


26,235.00


47,763.14
26.632.13


3,457.71


31,605.91

4,400,712.29

1,515,694.46

1,040.456.78

182,781.92
186.283 25

51,524.96

91,097.92

41,105.96

220,870.90

309,020.14


412,802.59


9,469.52

45,783.45

17,122.18








ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1969

BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME O FU JULY 1, 1968 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1969


Department of Motor Vehicles
License Tax Collection Trust
Fund ................
Mobile Home Standards Code
Trust Fund .............
State Beverage Department
Cigarette Tax Collection
Trust Fund .............
Revolving Trust Fund ......
State Racing Commission
Operating Trust Fund ......
Additional Harness and Dog
Track Tax Trust Fund ....
Florida Horse Racing Pro-
00 motion Trust Fund .......
Trustees of Internal Improvement
Fund
Operating Trust Fund .....
U. S. Geological Survey Co-
operative Trust Fund ....
Replacement Trust Funds
Board of Commissioners of
State Institutions ........
Department of Agriculture ..
Department of Public
Safety.... ............
G. Pierce Wood
Memorial Hospital .......
Game and Fresh Water Fish
Commission ............


1,038,402.21

51,637.04


4,775,362.85
7,102.28

972,012.98

555,894.73

43,933.54


1,685,151.12

137,115.00


109,427,493.25
3,695.25

19,692,404.28

7,255,492.10

1,063,243.32


703,787.20 9,589,074.88

11,350.00


2,138.20


141.25

99.85


8,675.95
1,134.96

774.34

4,507.29


151.68


199.63 2,215,914.94

42,919.12


43,711,208.48 63,030,012.33
698.21

19,502,887.08

7,153,664.03

1,107,176.86


131,213.17 3,446,293.31 6,089,369.86
11,350.00


4,175.95
3,018.05


141.25


4,507.29


507,438.76

145,984.60


17,461,635.29
10,099.32

1,161,530.18

657,722.80



888,412.08



4,500.00
255.11

774.34


99.85






University of Florida Institute
of Food and Agricultural
Sciences Experiment
Station .............. 7,526.44 6,982.83 9,156.12 5,353.15
Department of Public Welfare 11.00 205.89 205.89 11.00
Florida Public Service
Commission ......... 3,835.81 3,835.81
University of Florida ...... 210.48 550.00 210.48 550.00
Florida State University .... 9,265.06 15,896.89 12,599.49 12,562.46
Florida Agricultural and
Mechanical University .... 3,813.95 2,232.43 6,046.38
University of South Florida 1,473.71 1,269.92 123.30 2,620.33
Florida Atlantic University .. 962.12 962.12
Division of Corrections:
Florida State Prison at
Raiford ............... 5,206.43 6.000.00 5,206.43 6,000.00
Sumter Correctional Institute 1,617.77 1,617.77
Apalachee Correctional In-
stitute ................ 2.65 2.65
State Board of Health ...... 265.25 265.25
Florida Board of Forestry .. .31 .31
Glades Correctional Institution 8,853.66 6,014.66 2,839.00
Stephen Foster Memorial
Commission ............ 304.69 25.88 329.90 .67
Florida Board of Parks
and Historic Memorials .... 16,691.85 3,305.40 13,386.45
State Road Department .... 214.98 214.98
State Racing Commission ... 100.00 100.00
Department of Education -
Vocational Rehabilitation 1,186.64 1,186.64
Sunland Training Center at
Gainesville ....... .. 128.60 128.60
Florida Rehabilitation Center
for Alcoholics
Alcoholic Rehabilitation
Trust Fund ............ 27,373.10 62,320.42 1.50 70,844.89 18,847.13
Grants and Donations
Trust Fund ............ 14,717.79 47,330.76 54.988.00 7.060.55


I I








ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1969

BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF FUND JULY 1, 1968 RECEIPTS TO FROM DISBURSEMENTS JUNE 30,1969


Department of Public Safety
Highway Patrol Pension Trust
Fund .................
Accident Reports Trust Fund
Florida Turnpike Authority
Reimbursements Account
Military Department
Camp Blanding Management
Trust Fund .............
Armory Board Trust Fund .
State Civil Defense Agency
U. S. Contribution Trust
Fund ........... .....
[Q Personnel and Administration
S 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 ....


170,439.89
830,900.31

56,162.91


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


710,979.78
1,747,241.10

648,865.43


336,468.68
27,671.22


5,415.62

670,966.00

52,219.11

118,883.97


4,052.07

213,468.50

235,220.00

49,727,267.32


479,856.50





110,430.75


37,776.80
21.50

41,557.18


110,430.75
25.00


2,211.36


888,926.28


1,204,665.06
1,722,957.43

609,454.40


384,700.28
168,252.75


7,734.49

614,599.30

47,834.12

118,561.26


5,374.29

259,862.23

182,182.52

50,737,278.60

500.00


118,834.31
855,162.48

54,016.76


79,281.31
15,331.27


2,093.32

105,531.11

12,695.87

7,230.02


16.00

37,643.85

91,478.95

4,000.00

9,466.04






Grants for Cultural Arts
Trust Fund .............
Technical Services
Trust Fund .............
Florida Public Service
Commission
Auto Transportation
Road Tax Clearing
Trust Fund ...........
Auto Transportation Advance
Payment Trust Fund .....
Regulatory Trust Fund .....
Duval County Regulatory
Trust Fund ........ ....
Electronic Data Processing
Management Board -
Operating Trust Fund .....
State Personnel Board -
Operating Trust Fund ......
Florida Bureau of Law En-
forcement -
Grants and Donations
Trust Fund ............
St. Augustine Historical Rest-
oration and Preservation
Trust Fund .............
State Board of Conservation
Division of Salt Water Fisheries:
Marine Biological Research
Trust Fund ............
Oyster and Clam Rehabilita-
tion Trust Fund ........
Motorboating Revolving
Trust Fund ............
Florida Salt Water Products
Promotion Trust Fund ...
Yacht and Ship Brokers
Trust Fund ............


13,767.12





1,241,683.79

1,571.06
291,585.33


28,098.00

44,093.26



1,387,279.00


1,098,437.75

43,825.96


38,973.40

58,416.50 1,125,025.65


75,884.22


30,409.30

81.16

759,369.42

75,959.59

23,617.93


93,971.69


468,872.75


1,810,205.92

267,933.77

26,375.00


27,606.19

15,021.38


443,211.00


26,235.00

43,825.96


211,480.96




65,000.00

29.25


774,781.80

30.00
1,217,088.61



11,087.24

813,753.79


8,000.00


14,258.93

29,071.88



1,410,969.99

1,541.06
358,180.43



92,886.16

369,717.61


8,000.00


75,095.34


70,920.43


876,950.52

69,417.77

33,915.91


225,541.00


20,000.00

81.16

300,184.65


20,000.00


320,301.57


408,361.62



1,392,440.17

294,475.59

16,077.02








ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1969

BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF FUND JULY 1, 1968 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1969


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 .............
Mt Division of Administration -
Marine Salvage Patrol
Trust Fund ............
Florida School For the Deaf
and Blind-Grants and
Donations Trust Fund ...
Ringling Museum of Art
Incidental Trust Fund ....
John and Mable Ringling
Museum-Investment
Trust Fund ...........
Florida Council for the Blind
U.S. Trust Fund .........
Operating Trust Fund ....
Training and Operating
Trust Fund ...........


1,537.61


5,884.74

46,452.87


84,875.75

24,555.84


50.60


60,640.35

28,558.77

23.021.20
157,462.34
22,256.35

94,743,57


1,900.00


117,116.00


361,743.75

84,000.00


997.70


50.60


33.00

7.00


205,029.47

443,741.66

31,655.00
1,545,877.08
19,294.15

120,600.00


200.00

104,760.00


230,825.00

67,441.60


228,920.01

406,500.31


17,608.98
442.30 1,508,095.71
13,811.52

123,340.03


1,537.61


7,584.74

58,808.87


215,794.50

40,116.54


36,716.81

65,793.12


37,067.22
194,801.41
27,738.98

92,003.54






Workshop and Rehabili-
tation Facilities
Trust Fund ...........
Grants and Donations
Trust Fund ...........
State Revenue Commission
Agriculture 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
S Revolving Trust Fund ....
S City Transit System
Gasoline and Special
Fuel Tax Refunds
Trust Fund ..........
Administration 5% Wholesale
Law Trust Fund ........
Gasoline Tax Administra-
tive 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 ............


46,290.06

12,825.37


84,196.88


301,751.67

5,003,152.16


282,159.44

524,892.68

91.50



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


6,825.00

46,204.00


300,000.00


1,480,079.74


196,675,184.44


10,807,684.71

341,853.00


573,824.38

2,865.00

7,095.00

4,962,918.00

12,756,564.97


298,000.00



137,858.74


3,656,461.69


4.75


3,656.00


33,812.70

130,234,877.10


7,169,878.17

245.97


36.00


47,484.75

53,779.48


308,938.96


1,564,692.78

65,948,928.26


3,590,352.53

307,047.52




320,780.44


132,059.35


1,375.56 4,343,626.48


8,015.07

1,861,006.00 3,439,852.51

4,960,681.00 519.60 16,820,852.54


5,630.31

5,245.14



71,601.92


183,325.93

5,494,531.24


329,613.45

559,452.19

91.50



1,080.48

2,291.42

26,222.09


294,268.02

8,606.00
17,751.30

579,515.91

5,233,927.54








ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1969

NAME OF BALANCE DIRECT TRANSFERS DIRECT BALANCE
SO F JULY 1, 1968 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1969


Grants and Donations
Trust Fund ............
Outdoor Recreational
Development Council-Land
Acquisition Trust Fund ..
Bond Proceeds Account ...
Florida Board of Forestry
Incidental Trust Fund ....
Withlacoochee State Forest
Trust Fund ............
Security Deposits Trust
Fund ................
Neighborhood Youth Corps
Project Trust Fund
S Florida Board of Parks and
Historic Memorials
State Park Trust Fund ....
Park Development County
Matching Trust Fund .....
Neighborhood Youth Corps
Project Trust Fund .......
Florida Citrus Commission
Citrus Advertising Trust
Fund-Operating .........
Additional Grapefruit Tax
Trust Fund .............
Citrus Advertising Trust
Fund-Emergency Reserve..
Florida Orange Products
Advertising Trust Fund ...
Brand Advertising Reserve
Trust Fund .............


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


1,780,102.57

642.93

519,348.77

923,870.62

67,985.89


8,203,106.67

20,309,864.01
8,758,084.09

2,832,494.73

450,570.71

27,032.67

159,777.19


1,546,273.72

17,500.00

383,578.00


16,149,035.28

202,000.00

5,700,376.06

1,904,523.29

446,897.40


1,269.18 8,783,831.69


4,839,006.25.
18,492,495.17

233,221.50







233,252.15


76.65


1,166,626.17


18,736,293.64


39.91

232,625.18


5,899,432.31
27,219,775.00

2,890,014.66

292,568.35

33,252.91

173,788.49


4,751.50 1,514,952.55

15,830.30

81.65 350,914.07


808.10

102,642.93

30.50

1,064,456.43

176,498.09


16,550,119.04

100,000.00

5,541,157.57

1,595,593.50

260,423.25


880,173.51

2,411,997.02
30,804.26

1,067,205.25

451,337.89

24,924.60

11,598.13


962,978.82

105,772.92

67,615.30


2,544,836.88


678,536.76

168,343.98

77,961.95





Special Sales Promotion
Trust Fund .............
Orange Stabilization
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 Commis-
sion-Security Deposit
Trust Fund ............
Board of Commissioners of
State Institutions
Governor's Mansion
Furnishings Trust
Fund ...............
Indian Land Oil Leases
Trust Fund ............
Carlton Building Cafe-
terias Maintenance and
Replacement Trust
Fund ... .........
Insurance Trust Fund .....
Surplus Property Revolv-
ing Trust Fund .........
Capitol Center Land
Acquisition and Con-
struction Trust
Fund ..............
Capitol Center Planning
Committee-Grants and
Donations Trust
Fund ..............


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



4,304.89
126.00

166,158.64



135,902.58


859,897.40

3,654,586.36


3,861,292.30


493,996.98



211,564.86


176,498.09



10,015.50
10,000.00

5,924.00


915,068.20

3,430,510.41


17,668.08 3,811,414.32
9,648.86

40.51 480,442.34


209,470.98


15,000.00


5,750.00


2,300.00
242,494.00

461,018.26


3,219,000.00


126.00


17,805.29



1,397.37
242,494.00

416,960.16


13,941.51 3,335,088.46


16,414.30 5,079.55


350,977.97

224,075.95


227,199.96
1,153.99

84,065.36


6,283.60

6,309.95


30,000.00


68.44


5,207.52


210,216.74



5,872.61


2,432.85 19,061.00












NAME OF FUND

Legislative Building-Con-
struction 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 .........
t Tallahassee Office
Building-Replacement
Trust Fund
State Board of Health
Regional Laboratory
Building-Pensacola
Construction Trust
Fund .............
State Board of Health
Arthropod Laboratory -
West Florida-Construc-
tion Trust Fund ......
Haydon Burns Building:
Project Acquisition
Trust Fund ..........
Supervision Trust
Fund ..............
J. Edwin Larson Building:
Construction Trust
Fund ..............


ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1969

BALANCE DIRECT TRANSFERS DIRECT
JULY 1, 1968 RECEIPTS TO FROM DISBURSEMENTS

9,479,222.22 9,474,258.02


24,509.37 155,790.48 174,281.33


116,890.17 393,527.83 416,019.55


32,733.84 195,915.41 212,305.22


50,596.29 123,809.50 17,000.00 143,508.44


5,212.31 4,471.97 4,300.83


744.99


8,418.56


4,425.00

5,239.72


225,506.72


BALANCE


BALANCE
JUNE 30,1969

4,964.20


6,018.52


94,398.45


16,344.03


47,897.35


5,383.45


744.99


2,280.00



390.00


335,662.16


4,425.00


4,269.00



2,628.67


554,679.26


6,429.56



3,001.05


6,489.62





Supervision Trust Fund ...
Clemons Building-Super-
vision Trust Fund ........
Pinellas County State
Office Building
Construction Trust
Fund ...............
Florida Council for the
Blind-State Office
Building-Construc-
tion 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 Insur-
ance Trust Fund .........
Office Buildings Con-
struction Trust
Fund ...............
Florida Crippled Child-
ren's Commission
Donation Trust Fund .....
U.S. Trust Fund .........
Florida Commission on
Constitutional Govern-
ment-
Grants and Donations
Trust Fund .......... .
Commission on Aging-
Administration Trust Fund


14,323.25

6,122.00


6,189,910.42

14,098.50

15,834.65

287,156.16

389,310.68

18,612.16


645,564.30

26,840.07


2,359,421.56


155,682.58


112,877,756.25

2,835,028.30

98,175.37

217,763.00

2,834,608.39


15,000.00

2,000.00


38,270,732.55

1,644,085.00

95,732.00

9.80

738.00


2,900.00 3,511,960.84


19,466.66
90,268.46



250.00

58,437.11


118,898.38
1,291,170.00


241,295.60

23,024.81


2,333,198.50


115,682.58


2,782,408.65 140,468,868.50

150.00 4,148,431.43

191,231.20

159,817.80 109,909.83

1,232.05 2,880,165.67



200,000.00 3,277,969.19


1,372.50
24.25


346,616.99


132,228.66
1,317,549.54


339,377.57


403,591.95

7,937.26


26,223.06



40,000.00


14,087,122.07

344,630.37

18,510.82

235,201.33

343,259.35

18,612.16


36,891.65


4,763.88
63,864.67



250.00

65,676.53








ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1969


NAME OF FUND


BALANCE
JULY 1, 1968


DIRECT
RECEIPTS


TRANSFERS
TO I FROM


DIRECT
DISBURSEMENTS


State Tuberculosis Board
Hospital Maintenance
Trust Fund .............
Grants and Donations
Trust Fund .............
Florida Land Sales Board-
Operating Trust Fund ......
Florida Probation and Parole
Commission
Security Deposit Trust
Fund ...............
County Administrative
Trust Fund ............
oo Grants and Donations
Trust Fund ............
Pensacola Historical Rest-
oration and Preservation
Commission Administra-
tive Trust Fund ........
Florida Milk Commission-
Operating Trust Fund ......
Police Standards Coun-
cil-Grants and Dona-
tions Trust Fund ........
Air and Water Pollution
Control Commission-
Grants and Donations
Trust Fund ............
Florida Board of Archives
and History-Operating
Trust Fund ............


339,491.53 1,224,329.28


3,790.68

98,159.65


57,745.13

6,158.30


21,800.00

216,262.56


15,475.00

12,412.00


20,000.00


20,028.56

138,625.26


18,020.32


138,566.01



15,000.00



73,346.00


64,769.48 1,008,686.79
24,483.37

135.00 214,969.63


500.00 17,267.02
12,180.02

2,038.65


141,345.79



19,643.88



46,151.52


246,055.39 31,974.69


BALANCE
JUNE 30 1969


490,364.54

1,107.31

99,317.58


55,453.11

6,390.28

17,961.35


17,248.78

138,625.26


13,376.44



27,194.48


-


26,726.00 202,499.00


48,805.08






Board of Regents
Architect's Office-
Incidental Trust
Fund .. .........
Racing Scholarship
Trust Fund .............
Westcott Trust Fund ......
Ex-Confederate Sol-
diers and Sailors
Endowment Trust
Fund ...............
Educational Survey
Trust Fund .............
Principal of Ameri-
can Legion Trust
Fund ................
University System
Capital Improve-
ment Revolving
Trust Fund ...........
Project Construc-
tion Trust Fund .........
Extension-Incidental
Trust Fund .............
Bond Amendment Construc-
tion Trust Fund-No.
O ne .................
Bond Amendment Construc-
tion Trust Fund-No.
Two .................
Bond Amendment Construc-
tion Trust Fund-No.
Three ................
University of Florida
Incidental Trust Fund .
Auxiliary Trust Fund ......
Continuing Education
Program- Extension
Incidental Trust
Fund ...............


101,030.13

350,965.49
3,154.87


362.53

76.306.80

1,923.53



157,270.45

97,037.69

377,804.16


2,064,255.51


3,357,928.26

153,076.26

711,976.52
1,792,948.04


1,195,572.13

637,396.96
42,232.77


6,311.39

224,019.21

1,605.00


967,981.81

992,439.36

258,748.50


371,806.00


2,913,871.00

291,619.37

6,351,311.69
6,897,541.01


63,491.80


1,247,108.47

607,573.30
100.00


143,766.80

1,240.00


560,919.60


25,000.00


1,137,852.90


12,386,022.88

4,538,469.14

904,146.38
3,533,033.09


4,100.00

68.683.51


1,366,784.03

1,015,714.45 73,762.60

33,012.52 477,407.54


211,117.68 2,701,158.36


1,089,192.35 15,332,703.36


3,531.627.52

1,700.92 4,663,468.67
35,912.26 10,997,208.36


5.00 303,828.78 92,957.75


49,493.79

444,280.95
45,287.64


2,573.92

87,875.70

2,288.51



319,387.83


151,132.60


661,638.37


2,235,926.43

1,451,537.25

3,302,265.00
1,190,401.52


36,287.02 360,504.51








ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1969

BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF FUND JULY 1, 1968 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1969


Grants and Donations
Trust Fund .............
Working Capital Trust
Fund ..............
Sponsored Research
Development Trust
Fund ................
Engineering and Indus-
trial Experiment
Station:
Research Con-
tracts Revol-
ow ving Trust
o Fund ............
Extension of Engineer-
ing College in 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 ............
Post Graduate Trust Fund
Dormitory Revenue Certificates,
1938 Issue:
Interest and Sinking Trust
Fund ...............


264,059.03 5,849,909.59

399,017.29 2,032,778.46


2,094,166.95


11,799,955.12


398,013.24 3,274,851.26


32,497.73

203,683.88

227.64

616,730.02

598,491.31
9,918.69


115,608.00

132,800.00

67,611.85

164,909.00

6,920,557.57
19,091.75


385,975.86 5,168,387.18

1,855,654.30


934,802.92 2,238,851.15 10,800,606.70





186.20 3,330,060.50


50.45 122,984.15

15,740.66 220,188.25

61,473.74

495,200.69 286,438.33

327.11 6,276,771.52
14,960.99


7,606.10 24,787.06


559,605.58

576,141.45


1,789,467.14





342,617.80


25,071.13

100,554.97

6,365.75


1,241,950.25
14,049.45


6,863.16 25,530.00





Dormitory Revenue Certificates
1948 Issue:
Interest and Sinking Trust
Fund ............... 3,311.06 268,582.14 189,000.00 382,076.40 78,816.80
Rental Trust Fund ...... 68,864.75 882,906.49 6,863.16 795,000.00 163,634.40
Operation and Maintenance
Trust Fund ........... 233,971.73 619,433.72 774,819.08 78,586.37
Repairs and Replacement
Trust Fund ........... 126,142.04 119,309.50 141,500.00 103,951.54
Dormitory Revenue Certificates
1954 Issue:
Repairs and Replacement
Trust Fund ........... 34,744.98 35,705.00 59,526.83 10,923.15
Interest and Sinking Trust
Fund ............... 39,624.96 169,924.13 183,109.50 26,439.59
Dormitory Revenue Certificates
1955 Issue:
Interest and Sinking Trust
Fund ............... 31,715.30 91,031.45 93,956.89 28,789.86
Repairs and Replacement
STrust Fund ........... 24,500.26 22,174.16 38,563.71 8,110.71
Laboratory School Revenue
Certificates:
Reserve Maintenance
Trust Fund ........... 22,868.63 32,887.11 54,000.00 1,755.74
Interest and Sinking Trust
Fund ............... 12,774.71 109,801.46 110,802.22 11,773.95
Housing System Revenue
Certificates, 1959 Issue:
Revenue Trust Fund ...... 1,131,465.87 2,625,840.40 2,731,066.10 790,000.00 236,240.17
Interest and Sinking Trust
Fund ................ 247,281.65 1,851,783.51 147,094.36 2,075,754.44 170,405.08
Building Maintenance and
Equipment Reserve
Trust Fund ........... 389,285.63 537,721.01 58,000.00 516,000.00 469,006.64
Dormitory Revenue Certificates
of 1962:
Interest and Sinking Trust
Fund ................ 7,990.33 53,481.48 54,916.19 6,555.62









ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1969

NAM F FUN BALANCE DIRECT TRANSFERS DIRECT BALANCE
SO JULY 1, 1968 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1969

Repairs and Replacement
Trust Fund ............ 11,686.33 12,137.38 20,000.00 3,823.71
Apartment Revenue Certificates
of 1964:
Interest and Sinking Trust
Fund ................ 9,136.42 45,521.45 90,000.00 142,642.50 2,015.37
Revenue Trust Fund ...... 55,053.88 194,062.50 200,147.91 48,968.47
Apartment Revenue Certificates
of 1965-Construction Trust
Fund ................. 345,782.55 250,082.68 97,094.36 498,770.87
Law Center Housing-Con-
struction Trust Fund ...... 10,000.00 89,000.00 92,715.06 6,284.94
Institute of Food and Agri-
U cultural Sciences:
ht Extension Service Incidental
Trust Fund ............ 13,913.66 67,422.14 62,436.04 18,899.76
Extension Service Federal
Grants Trust Fund ...... 105,610.48 1,098,493.41 1,131,590.73 72,513.16
Experiment Station Grants
and Donations Trust Fund 237,055.95 798,109.76 87.37 717,643.71 317,434.63
Experiment Station
Incidental Trust Fund ... 800,381.34 2,208,324.23 110,074.38 1,741,031.22 1,157,599.97
Experiment Station Federal
Grants Trust Fund ...... 83,672.29 885,236.51 14.00 872,485.35 96,409.45
Florida State University
Incidental Trust Fund ..... 856,646.12 5,815,561.36 1,158,169.24 448.75 7,011,710.57 818,217.40
Working Capital Trust Fund 178,955.78 1,383,217.82 1,407,435.18 154,738.42
Auxiliary Trust Fund ...... 522,839.54 5,204,717.76 1,414,975.78 37,060.59 6,468,559.31 636,913.18
Non-Research Contracts and
Grants Trust Fund .......... 307,678.98 3,500,605.83 33,750.00 88.55 3,435,342.30 406,603.96
Science Development Trust
Fund ................. 1,432,133.33 673,106.61 759,026.72






National Science Foundation
Research Facility Grants
Trust Fund ............ 667,838.00 667,838.00
Continuing Education Program
Extension Incidental Trust
Fund ................ 44,473.96 81,491.95 23.75 115,376.17 10,565.99
Bryan Hall Revenue Certificates:
Interest and Sinking Trust
Fund ................ 667.95 8,138.92 5,110.00 11,310.00 2,606.87
Operation and Maintenance
Trust Fund .......... 42,485.39 30,779.39 11,706.00
Senior Hall Revenue Certificates:
Operation and Maintenance
Trust Fund ............ 41,140.00 27,000.00 14,140.00
Interest and Sinking Trust
Fund ................ 551.89 11,790.00 5,900.00 15,880.00 2,361.89
Revenue Certificates of 1950-
Interest and Sinking Trust
Fund ................ 9,519.55 253,006.13 281,044.75 55,577.41 474,045.90 13,947.12
Infirmary Revenue Certificates
j of 1964-Revenue Trust
Fund ................. 6,790.85 763,956.63 690,659.75 50,379.43 29,708.30
Revenue Certificates of 1950:
Operation and Maintenance
Trust Fund ............ 279,542.13 279,542.13
Revenue Trust Fund ...... 752,858.68 65,212.41 672,849.39 145,221.70
Repairs and Replacement
Trust Fund ............ 1,285.79 113,966.70 48,430.00 147,991.55 15,690.94
Demonstration School Revenue
Certificates:
Revenue Trust Fund ..... 307,184.97 307,184.97
Interest and Sinking Trust
Fund ............... 470.11 48,830.68 37,000.00 85,269.30 1,031.49
Repairs and Replacement
Trust Fund ........... 327.20 1,901.20 5,000.00 6,678.90 549.50
Dormitory Revenue Certificates
of 1954:
Revenue Trust Fund...... 11,600.00 11,600.00








ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1969

BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF FUND JULY 1, 1968 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1969

Interest and Sinking Trust
Fund ................ 1,424.79 44,594.32 10,100.00 56,008.75 110.36
Repairs and Replacement
Trust Fund ............ 2,143.27 790.03 1,500.00 3,760.44 672.86
Dormitory Revenue Certificates
of 1956:
Repairs and Replacement
Trust Fund ........... 955.58 40.00 600.00 1,000.00 595.58
Interest and Sinking Trust
Fund ................ 593.81 5,130.00 2,900.00 8,490.00 133.81
Revenue Trust Fund...... 7,000.00 3,500.00 3,500.00
Dormitory Revenue Certificates
of 1957:
Revenue Trust Fund...... 512,747.64 468.39 424,024.53 89,191.50
Repairs and Replacement
Trust Fund ............ 228.23 36,340.60 14,500.00 50,600.00 468.83
Interest and Sinking Trust
Fund ................ 1,222.31 136,509.11 161,006.48 298,657.50 80.40
Operation and Maintenance
Trust Fund .. .. .. 117,772.05 117,772.05
Apartment Revenue Certificates
of 1959:
Revenue Trust Fund ...... 187,192.72 187,021.23 171.49
Operation and Maintenance
Trust Fund ............ 1,494.75 93,041.23 93,041.23 1,494.75
Interest and Sinking Trust
Fund ................ 549.23 143,279.18 83,980.00 186,270.00 41,538.41
Repairs and Replacement
Trust Fund ............ 2,068.21 45,077.83 10,000.00 56,800.00 346.04
Stadium Revenue Certificates
of 1960 Interest and
Sinking Trust Fund ...... 1,155.66 72,928.00 58,925.00 9,635.00 113,323.00 10,050.66







Apartment Revenue Certificates
of 1961:
Interest and Sinking Trust
Fund ................
Revenue Trust Fund ......
Operation and Maintenance
Trust Fund ...........
Repairs and Replacement
Trust Fund ............
Dormitory Revenue Certificates
of 1963 Revenue Trust
Fund .................
Apartment Revenue Certificates
of 1963 Revenue Trust
Fund .................
Sponsored Research Development
Trust Fund ..............
Florida Agricultural and Mechanical
University
L Incidental Trust Fund ....
Auxiliary Trust Fund .....
Continuing Education Program
Extension Incidental Trust
Fund ...............
Morrill Nelson, Bankhead -
Jones Trust Fund .......
Grants and Donations Trust
Fund ................
Laundry Revenue Certificates
Operation and Maintenance
Trust Fund ..........
Dormitory Revenue Certificates
1938 Issue:
Operation and Maintenance
Trust Fund ..........
Interest and Sinking Trust
Fund ...............


16,770.42



633.15


2,004.77


74,629.69

852,889.77


180,868.99
113,744.42


100,403.17
125,585.86



26,952.08s


346,146.16


750,252.35

8,413,929.79


1,315,432.20
1,397,972.04


90,000.00


23,585.86

12,000.00


42,144.50


102,284.80
26,421.00


22,717.53 12,472.38

102,284.80

147,252.52 1,262,925.46


36,212.30


4,767.23

17,056.76


125,585.86

23,585.86



104,876.00


205,560.00



39,000.00


159,625.00


54,290.25 453,105.00

891,307.05 7,897,013.26


384.56 1,075,459.66
487.35 1,385,701.66


109.30

102,284.80

269.82


1,808.24


4,767.23

17,056.76


121,434.66


11,658.69


1,185,193.05


147,219.41


1,613.59


585.23


83,649.93


317,486.79

520,643.75


522,741.77
151,948.45


23,421.92


224,715.11


8,619.31










ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1969

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
N O N JULY 1, 1968 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1969

Dormitory Revenue Certificates
of 1952:
Revenue Trust Fund ..... 60,040.31 239,356.34 197,850.00 50,000.00 51,546.65
Operation and Maintenance
Trust Fund ........... 109,960.36 191,767.23 170,582.30 131,145.29
Interest and Sinking Trust
Fund ............... 62,364.69 2,400.00 17,056.76 34,487.15 47,334.30
Repairs and Replacement
Trust Fund .......... .. 24,524.52 24,524.52
Apartment Revenue Certificates
of 1963-
Revenue Trust Fund..... 62,986.03 43,261.76 2,407.00 84,091.78 19,749.01
Dormitory Revenue Certificates
of 1964 -
Revenue Trust Fund ..... 33,282.04 172,295.87 8,736.00 189,372.25 7,469.66
Hospital Interest and Sinking
Trust Fund ............. 34,819.63 46,823.47 21,484.50 60,158.60
Hospital Operation and Maint-
enance Trust Fund ....... 95,376.68 133,299.55 3,173.45 160,732.11 64,770.67
Florida Library and Historical
Commission
Libraries Services Trust Fund 248,152.71 966,385.00 1,016,049.49 198,488.22
Library Construction Fund,
U.S. ................ 319,854.27 1,236,169.00 1,115,798.71 440,224.56
Book Processing Center
Trust Fund ......... 78,194.00 43,455.87 34,738.13
Minimum Foundation Program
County Capital Outlay and
Debt Service


School Trust Fund ...... 7,467,609.89


111,226,090.65 433,056.30


220,079.75 118,906,677.09





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......
Florida Technological University
Incidental Trust Fund .....
Grants and Donations Trust
Fund .................
Auxiliary Trust Fund ......
Extension Incidental Trust
Fund .................
Dormitory Revenue Certificates
of 1967:
Revenue Trust Fund ......
Construction Trust Fund ..
University of South Florida
Incidental Trust 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 ...........
Interest and Sinking Trust
Fund ...............


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


7,730.40

5,262.95


209,847.69

1,571.87

10,045.00

497,926.62

52,334.00
467,755.04

407.75


122,293.70
1,550,000.00

3,522,799.15
687,648.49
2,608,214.05

647,297.54


149,821.46

3,789,214.73


191,803.12

44,514.42


258,579.75



111,411.71

12.56

4,110.35


125,000.00






229,000.00

445,600.00



20,160.69

11,991.02


16,366.30



41.43

75.42


4,110.35
25,000.00




1,550,000.00

291.30

139,919.46

508,453.60


377,534.74

216,104.59

130,941.85

9,827.58

368,517.05

43,209.71
511,493.80

1,603.67


86,788.39


3,568,145.20
699,718.66
2,716,753.55


172,462.69

583,764.69 2,528,569.59


131,745.76


47,650.00


46,638.37

93,248.73


296,848.30


41,827.44

17,230.08

3,907.09

145,308.92

8,013.94
87,630.45

1,023.84


35,505.31


422,340.51
59,718.49
541,938.28

151,838.94


32,379.77

858,486.21


21,149.39

4,178.64









ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1969

BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF FUND JULY 1, 1968 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1969


Building Maintenance Reserve
Trust Fund ...... ..... 2,879.75 7,551.94 1,917.28 8,514.41
Dormitory Revenue Certificates
of 1960:
Operation and Maintenance
Trust Fund ........... 13,442.27 183,352.81 133,635.25 41,522.43 21,637.40
Interest and Sinking Trust
Fund ............... 218.09 51,306.30 62,982.75 109,853.99 4,653.15
Maintenance and Equipment
Reserve Trust Fund .... 50,052.42 20,082.50 62,705.19 7,429.73
Dormitory Revenue Certificates
of 1961 Revenue Trust Fund 64,163.67 318,300.29 104,400.00 87,020.00 340,296.68 59,547.28
w Dormitory Revenue Certificates
00 of 1962 Revenue Trust Fund 59,033.07 356,684.39 40,545.76 97,520.00 292,783.40 65,959.82
Dormitory, Dining and
Auxiliary Revenue Certificates
of 1964 Revenue Trust Fund 124,978.35 400,067.28 70,388.00 123,660.00 374,472.85 97,300.78
Florida Atlantic University
Incidental Trust Fund .... 296,055.26 1,767,141.22 101,000.60 144.39 1,702,637.34 461,415.35
Grants and Donations Trust
Fund ................ 259,814.74 2,302,032.45 21,225.00 404,684.34 1,897,127.50 281,260.35
Auxiliary Trust Fund ..... 229,125.36 1,091,606.20 184,656.11 5,231.00 1,168,819.16 331,337.51
Continuing Education Program
Extension Incidental Trust
Fund ............... 21,142.76 34,756.19 56.94 29,200.15 26,641.86
Dormitory Revenue Certificates
of 1964 Revenue Trust Fund 27,512.86 140,320.40 15.59 82,225.21 49,062.70 36,560.94
Revenue Certificates of 1966
"A" Issue:
Revenue Trust Fund ..... 231,631.10 102,430.90 48,950.00 80,250.20
Construction Trust Fund 1,095,000.00 1,095,000.00







University of West Florida
Incidental Trust Fund ..... 196,626.01
Grants and Donations Trust Fund 19,415.32
Auxiliary Trust Fund ...... 120,515.88
Continuing Education Program
Extension Incidental Trust
Fund ......... . 1,512.47
Dormitory Revenue Certificates
of 1966:
Revenue Trust Fund ..... 46,936.76
State Board of Education
Institute of Higher Learning
and Junior Colleges Capital
Outlay and Debt Service
Trust Fund:
Bond Account ....... 806,418.10
Administrative Fund .. 342,929.59
Professional Practices
Commission Trust Fund ... 36,389.24
w Judicial Department Public
Defender Division -
Eighth Judicial Circuit -
Grants and Donations
Trust Fund ........... 892.93
Teachers' Retirement System
Pension Accumulation Trust
Fund ................. 8,228,167.70
Annuity Savings Trust Fund 4,290,146.39
Survivors Benefits Trust
Fund ................ .. 701,884.17
Administrative Expense Trust
Fund ............... 48,935.15
Florida Industrial Commission
Employment Security Admin-
istration Trust Fund ...... 1,104,393.89
Special Employment Security
Administration Trust Fund 353,101.89
Revolving Trust Fund ...... 83,491.23


726,645.84
368,298.91
740,897.27


146,879.00

218,329.36


80,829,518.24

114,822.00


489.74
3,600.00


489.74


3,600.00


80,000.00


11,448,500.00


10,005.00


542,337.84
218,328.02
702,978.79


113,254.82

204,265.99




69,435,233.94
63,427.62

79,075.46


892.93


38,884,319.04
63,982,541.10


6,790,646.93
79.56


2,008,418.82 1,651,309.26

450,000.00


13,221,601.18

420,693.47
721,091.42


568.39 50,461,347.10
8,892,445.28 57,223,360.03

4,150,927.76

449,320.96

184.30 13,192,750.70


273,978.73 499,816.63
735,504.92 69,077.73


380,934.01
169,875.95
162,028.81


34,646.91

57,400.13




752,202.40
359,501.97

62,130.78


3,441,218.18
2,156,961.74

210,684.49

49,614.19


1,133,060.07








ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1969

NAM OF FNBALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1968 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1969


Workmen's Compensation
Administration Trust Fund
Workmen's Compensation
Special Disability Trust Fund
Manpower Development
Apprenticeship Trust Fund
Self-Insurance Assessments
Trust Fund .............
State Approval Agency for
Private Schools Trust
Fund ................
Unemployment Compensation
5 Benefit Trust Fund .......
Unemployment Compensation
Clearing Trust Fund ......
Building Construction Program
Trust Fund .............
Area Redevelopment Sub-
sistence Trust Fund ......
Prevailing Wage Law Survey
Trust Fund .............
Cancellations and Restorations
Trust Fund ..............
Current Cancellations Clearing -
Trust Fund ..............
Insurance Clearing Trust Fund
Retirement and Social
Security Matching Clearing
Trust Fund ...........
State School Trust Fund ....


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
34,874.76


4,255,844.61

1,128,526.79


64,910.52


65,977.89

21,869,000.00

28,181,844.22


2,207,179.00


13,157.00

10.51


1,088.35

32,085.00

197,544.64


9,

1


141,


390,088.32


17,889.30
504,831.62 1,739,143.54 26,739.60


2.50 3,361,226.86

806,813.18

2,928.97

67,835.40


67,946.05

,252.00 21,636,086.52

,221.19 28,080,917.28

2,068.90

994.75 2,203,127.55

35,145.27

,615.37 50,092.44


386,775.39


(30,693.08) 48,582.38
77,157.47 2,193,557.29


2,588,290.33

1,516,585.25


5,449.21


13,853.11

1,315,957.52

252,081.23


154,019.23

33.05

148,929.54

10,000.00
38,183.41









Interest of State School Trust
Fund ..................
Agricultural College Trust
Fund ..................
Seminary Trust Fund .......
Interest of Seminary Trust
Fund ..................
Division of Corrections
Administrative Industrial
Trust Fund ............
Prison Camp Revolving
Trust Fund ........... .
Airport Operations Trust
Fund .................
Land Acquisitions Trust Fund
Grants and Donations Trust
Fund .................
S Division of Youth Services
General Office Grants and
Donations Trust Fund....
Arthur G. Dozier School for
Boys at Marianna:
Grants and Donations
Trust Fund ...........
Cattle and Swine Trust
Fund ...............
Florida School for Boys at
Okeechobee Grants and
Donations Trust Fund .
Florida School for Girls at
Ocala and Forest Hills:
Scholarship Trust Fund ..
Land Sales Trust Fund ...
Grants and Donations
Trust Fund ...........


9t3,067.66

54,446.20
40,957.47

578.75


878,629.84

331,932.07

6,960.95
13,700.00



5,731.87



4,054.71

14,646.82


8,987.25


150.00
8,903.72

3,418.63


839,340.32

41,918.80
18,000.00

3,257.50


3,690,869.34

3,479,633.24

1,620.00


120,342.96


43,203.00



103,600.00

77,078.37


77,105.00


20,000.00

120,659.00


2,683.78 1,213.341.00


3,721.25


37.07 3,493,1 10.15

362.92 3.223,303.76

3,377.59


25,000.00


22,000.00


4,100.00


1,229.92

4,100.00


92,649.60


35,943.74



99,603.70

57,915.05


80,931.48



4,035.91

111,379.84


586,383.20

96,365.00
58,957.47
115.00


1,076,351.96

587,898.63

5.203.36
13,700.00

52,693.36


30,891.13



8,051.01

33,810.14


5,160.77


150.00
26,097.73

16,797.79








ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1969

BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME O UN JULY 1, 1968 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1969


Division of Mental Health
Administrative:
Grants and Donations
Trust Fund 36,753.80 271,800.00 83,725.00 83,725.00 306,420.77 2,133.03
Operation and Maintenance
Trust Fund ............ 3,095,253.55 3,999,529.44 83,725.00 1,763,660.00 1,593,944.05 3,820,903.94
Florida State Hospital -
Donations Trust Fund .... 5,000.00 5,560.00 9,365.73 1,194.27
South Florida State Hospital
Grants and Donations
Trust Fund ............ 32,751.66 162,037.66 18.42 132,685.02 62,085.88
Division of Mental Retardation
Administrative Grants and
Donations Trust Fund .... 26,473.31 62,384.00 81,684.46 7.172.85
Sunland Training Center at
Gainesville -
Grants and Donations
Trust Fund ........... 20,993.01 121.719.00 23.16 108,956.56 33,732.29
Sunland Training Center at
Fort Myers Grants and
Donations Trust Fund ... 55,096.65 247,461.68 264,560.02 37,998.31
Sunland Hospital in Orlando -
Research Grants and
DonationsTrust Fund ... 58,042.92 47,722.61 44,061.67 61,703.86
Sunland Training Center at
Marianna Grants and
Donations Trust Fund ... 66,687.54 126.155.00 167,825.50 25,017.04
Sunland Training Center at
Miami Grants and
Donations Trust Fund ... 17.961.05 73,799.00 65,758.70 26,001.35





Sunland Hospital in Tallahassee
Grants and Donations Trust
Fund ................ 18,384.68
Division of Community Hospitals
and Medical Facilities
Administrative Trust Fund 145.48
Hospital Grants U. S. Trust
Fund ................ 149,550.94
Collector of Internal Revenue
Clearing Trust Fund ....... (2,332.48)
State Road Department
State Roads Primary Trust
Fund ................. 33,146,237.42
State Roads Secondary Trust
Fund ................. 10,741,117.03
Tallahassee State Office
Building Construction
Trust Fund ............ 3,262.37
Sunshine Skyway (1966)
Project Construction
Trust Fund ............ 2,214,599.29
Construction Trust Funds:
Alachua County Project
Acquisition Trust Fund .. 11,678.48
Alachua County Secondary
Fuel Tax Anticipation
Certificates Trust Fund 14,520.89
Baker County Number
Eighty-One ............ 157,129.58
Bay County Project
Acquisition Number
Eighty-One .......... 99,979.56
Bradford County Secondary
Fuel Tax Anticipation
Certificates Trust Fund 35,982.78
Brevard County Project
Acquisition Trust Fund ..
Brevard County 1968 Project
Number Eighty-One .....


10,667.00


27,284.16


145.48


11,642,646.46

48,798,937.32


137,828,080.40

50,253,500.20


19,000.00


7,186,084.94


552,490.56

701,601.35


655,544.51


448,558.85

339.55

15,982,247.60


128,082,386.91

29,901,397.46


10,908,300.22

15,563,496.56


1,500,000.00


135,000.00








247,131.16


567,011.45

8,980.80


11,034,898.41

48,763,911.89


262,030,338.43

67,595,069.(14


13,842.75


10,437,725.87


888,842.05


652,668.37


359,464.43


159,604.13 15,337,737.84


1,767.52


757,298.99

32,692.95


26.118.066.08

7.737,449.09


8,419.62


462,958.36


11,671.98



95,908.08


102,855.70


125,077.20

339.55

732,036.79








ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1969

NAM OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
SO JULY 1, 1968 RECEIPTS TO FROM DISBURSEMENTS JUNE 30,1969


Broward County Project
Number Two ..........
Broward County Project
Number One ...........
Everglades Parkway Number
Eighty-One ............
Central Florida Expressway -
Construction Trust Fund .
Clay County ............
Clay County Project Number
Twenty-One ...........
Clay County Project Number
Eighty-Two ...........
Columbia County ........
S Collier County Marco
Island Bridge and Cause-
w ay ................
Dade County General
Obligation ............
Dade County East-West
Construction Trust Fund .
Desoto County Secondary
Fuel Tax Anticipation
Certificates Trust Fund
Dixie County ...........
Jacksonville Expressway
Authority-System Im-
provement Trust Fund ..
Duval County Secondary
Fuel Tax Anticipation
Certificates Trust
Fund ..............


703.27

615,815.22

253,007.97

286.75

780.81

17,293.48
227.30


100,000.00

843.99

646,473.49


4,498.68


8,000.00

189,174.69

342,341.74

9,117,000.00

427,712.92

214,534.92


928,269.12

3,756,437.27

2,767,915.88


359,813.49


341,183.27 1,818,881.14



24,973.32 111,525.00


44,012.47


2,517.32


52,430.12


3,725,512.76


5,334.13

849,002.38

475,694.53

8,962,000.00
286.75

403,205.76

214,500.39
2,744.62


779,982.21

1,908,437.27 1,848,843.99

6,780,775.15


2,000.00


359,813.49
2,234.07


1,827,547.23


7,458.83 129,039.49


3,369.14


119,655.18

155,000.00

25,287.97

17,328.01


300,717.03


359,126.98



2,264.61


334,517.18






Escambia County Project -
Number Eighty-One .....
Hardee County Secondary
Fuel Tax Anticipation
Certificates Trust Fund
Highlands County
Project Number
Eighty-One ...........
Highlands County ........
Hillsborough County .....
Indian River Secondary Fuel
Tax Anticipation Certi-
ficates Trust Fund .....
Jackson County Secondary
Fuel Tax Anticipation
Certificates Trust Fund
Lafayette County Project -
Number Eighty-One .....
Lake County ...........
Lee County Secondary
Fuel Tax Anticipation
Certificates Trust Fund
Leon County 1964 Project
Trust Fund ............
Levy County ...........
Levy County Project -
Number Two ..........
Levy County 1967 Project -
Number Eighty-One .....
Liberty County Number
Eighty-One ...........
Manatee County .........
Marion County ..........
Marion County Secondary
Fuel Tax Anticipation
Certificates Trust Fund
Monroe County Number
Eighty-One ............


519,806.73 1,381,786.00 393,443.00


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
105.47


77,184.17


548,403.20

68,353.71


409,996.80



505,646.09
36,164.69


679,269.06

122,089.49


40,325.00

2,494,650.89

53,136.99


1.271.57
6,233.15


1,055.00 1,754,674.64 539,306.09


61,947.35

6,233.15


16,803.60

201,977.68
1,271.57
44,389.00


395,472.38


18,000.08

401,828.72
33,665.94


574,485.36


127,380.47


161,177.24

166,442.23


81,134.55


19,047.66

103,817.40 2,357,450.69

50.00 300,978.37
10.98
26.18


500.00 152,590.17


1,521,745.46 232,001.00


3,920.53

284,478.17

24,865.88


91,423.40


11,155.31

141,838.29
3,350.82


104,783.70

333.55

21,305.46

194,560.04


2,461.29
79.29


5,228.55


1,579,360.42 174,386.04








ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1969

BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF FUND JULY 1, 1968 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1969

Okeechobee County Project -
Number Eighty-One ..... 101,167.01 888,700.00 844,324.25 145,542.76
Osceola County ......... 54,721.81 54,721.81
Osceola County Project -
Number Eighty-Two..... 40,492.77 73,615.07 2,100.00 49,408.41 62,599.43
Palm Beach County -
Number One........... 3,466.55 282,328.01 222,486.19 63,308.37
Pasco County 1965 Project -
Number Eighty-Two ..... 170,999.60 290,917.79 3,130.00 374,089.62 84,697.77
Pinellas County ......... 995.34 2,650.00 224.70 223.91 3,646.13
Polk County ............ 26,624.17 2,792.03 76,600.50 91,298.29 14,718.41
Putnam County ......... 3,274.06 (2,755.70) 6,029.76
Putnam County Secondary
Fuel Tax Anticipation
Certificates Trust Fund 9,531.41 51,719.37 69,000.00 129,728.93 521.85
Putnam County Project -
Number Two .......... 26,411.64 97,692.23 68,884.41 55,219.46
St. Lucie County 1967 -
Number Eighty-One ..... 32,955.65 334,167.92 9,693.32 261,978.30 95,451.95
Santa Rosa County Road
Project Construction
Trust Fund ........... 506.20 (506.20) 1,012.40
Sarasota County ......... 200,548.47 19,892.08 207,910.08 12,530.47
Seminole County ........ 6,612.32 6,612.32
Seminole County Project -
Number Two .......... 16,706.42 9.75 16,696.67
Seminole County Secondary
Fuel Tax Anticipation
Certificates Trust.
Fund .......... 632,437.74 134,555.87 136,476.69 568,871.03 61,645.89
Union County Project -
Number Eighty-One ..... 18,439.57 184,820.00 980.00 145,451.96 56,827.61







Union County Secondary
Fuel Tax Anticipation
Certificates Trust
Fund .............. 55,823.80 469,581.80 429,022.66 96,382.94
Volusia County ......... 25.00 100.00 52.69 72.31
Volusia County Turnbull
Bridge Construction
Trust Fund ........... 24,197.26 24,460.42 24,778.10 23,879.58
Wakulla County Secondary
Fuel Tax Anticipation
Certificates Trust
Fund .............. 43,554.46 51,453.87 42,000.00 136,940.85 67.50
Walton County .......... 95.50 95.50
Walton County Secondary
Fuel Tax Anticipation
Certificates Trust
Fund .............. 23,393.36 303,773.79 327,167.15
Washington County Project -
Number Eighty-One ..... 47,298.32 797,450.78 753,418.06 91,331.04
Board of Accountancy ...... 141,998.67 130,791.10 114,349.39 158,440.38
Board of Architecture ...... 41,297.03 73,145.00 72,583.67 41,858.36
Barbers Sanitary Commission 54,043.92 136,766.35 134,515.47 56,294.80
Board of Examiners in the
Basic Sciences:
Operating Trust Fund ..... 7,583.58 8,680.00 12,493.87 3,769.71
Medical Technology
Trust Fund ............ 18,548.54 18,548.54
Board of Cosmetology ...... 188,868.04 508,552.13 318,551.86 378,868.31
Board of Podiatry Examiners 3,635.00 8,085.00 4,741.02 6,978.98
Board of Chiropractic Examiners 31,158.89 22,685.00 16,749.33 37,094.56
Board of Dental Examiners .. 31,143.77 132,171.00 5.50 132,818.05 30,491.22
Board of Engineer Examiners
Operating Trust Fund ...... 81,156.40 132,850.00 15,000.85 122,217.70 76,787.85
Board of Engineer Examiners -
Engineering Examiners
Trust Fund ......... 15,000.00 710.30 14,289.70
Board of Funeral Directors
and Embalmers ........... 28,591.31 63,142.00 60,641.49 31,091.82







ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1969

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1968 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1969


Board of Registration of
Foresters ..............
Board of Massage .........
Board of Medical Examiners:
Operating Trust Fund.....
Physical Therapy Trust
Fund ................
Board of Naturopathic
Examiners .............
Florida State Board of
Nursing ...............
Board of Dispensing
Opticians ..............
Board of Optometry .......
Board of Osteopathic
Examiners .............
Board of Pharmacy ........
Florida Real Estate Commissi
Florida State Board of
Veterinary Medicine ......
Pest Control Commission ...
Florida Watchmakers Commis
Board of Examiners of
Psychology .............
Sanitarians Registration Boarn
Florida Construction Industr)
Florida Board of Landscape
Architects ..............

TOTAL TRUST FUND

WORKING CAPITAL FUND

TOTAL THREE FUNDS


1,921.41
2,095.93

367,644.94

18,874.19

1,462.35

247,267.03

19,174.58
17,958.25

12,073.18
56,378.24
837,552.98

12,865.33
10,973.64
3,641.94

1,685.16
2,040.59
256,430.63

16,077.69


1,765.50
12,278.80

155,308.87

5,417.00

1,305.00

354,870.70

14,140.00
34,440.75

14,115.00
209,930.00
619,343.54

14,279.50
43,583.39
10,724.00

2,290.00
2,510.00
336,363.75

15,016.00


$196,923,167.36 $1,767,981,078.60

$3,822,758.52 $58,444,665.39

$306,383,863.49 $2,705,005,874.38


60.70


2,061.19
14,144.06

144,425.16

3,419.55

1,867.33

424,651.93

18,853.53
32,629.04

17,346.46
150,112.41
591,903.66

10,892.79
46,182.28
12,570.71

2,694.39
2,846.42
204,940.27

13,976.12


$362,757,627.83 $378,032,791.57 $1,752,097,634.93

$3,219,000.00 $3,219,000.00 $62,265,516.21

$426,001,257.09 $426,001,257.09 $2,726,120,750.19


1,625.72
230.67

378,467.95

20,871.64

900.02

177,485.80

14,461.05
19,769.96

8,841.72
116,195.83
864,987.86

16,252.04
8,373.75
1,795.23

1,280.77
1,704.17
387,854.11

17,117.57

$197,531,447.29

$1,907.70

$285,268,987.68










Total Regular Funds in the State Treasury as of June 30, 1969, Subject to Comptroller's Warrant ............. $285,268,987.68

OTHER SPECIAL FUNDS IN THE CUSTODY OF THE STATE TREASURER AS OF JUNE 30, 1969:
Court Registry Fund .................................................. $138,031.92
Financial Responsibility Division Trust Fund ............................... .532,292.33
Tuberculosis Board Sanatorium Revenue Certificates Bond and Coupon Fund ...... .20,900.00
Insurance Department Clearing Fund ...................................... 363,782.30
Textbook Bid Fund ....................................................77,000.00

TOTAL SPECIAL FUNDS ................................................. ................. 1,132006.55

TOTAL CASH LIABILITIES ........................................... ................ .. $8 40 992$286,400,994.23







SOURCES OF RECEIPTS TO GENERAL REVENUE FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 1969

RECEIPTS

GOVERNOR'S OFFICE
Extradition Fees ....................................... $ 90.00
M miscellaneous Revenue ......................................... 13.00

SECRETARY OF STATE
Miscellaneous Fees ...................................... 2,459,377.88

COMPTROLLER
Copyrighted Music Fees ..................................... 18,185.62
Bank Examination Fees .................................... 160,030.00
Bank Investigation Fees ..................................... 16,250.00
Sm all Loan Fees ..........................................142,400.00
Consumer Finance Administration Fees ................. ....... 39,345.00
Travel Agency Permit Fees ..................................... 250.00
Trading Stamp Fees ........................................ 3,050.00
Cemetery Fees ............................................10,580.00
M oney Order Licenses ........................................1,500.00
Sm all Loan Licenses ........................................90,700.00
Consumer Finance Administration Licenses ..................... .23,200.00
Occupational Licenses .................................... 3,336,318.20
Cem etery Licenses ..........................................6,075.00
Tax Redem options .............................................. 8.09
Documentary Stamp Tax ................................ 30,660,197.40
Tax Certificate Fund ....................................... 29,981.73
Inheritance and Estate Tax ............................... 14,589,720.84
Water and Sewer Tax .......................................99,430.65
Carlton Building Cafeteria-Rent ............................ ... 3,700.00
Telephone Commissions ...................................... 4,749.21
M miscellaneous Revenue ........................................ 324.00

TREASURER
State Licenses ............................................573,190.00
Auto Club Licenses ........................................... 300.00
Premium Taxes ................................... .... 21,238,476.71
Lease of Mineral Rights, U. S................................... 1,205.24
U. S. Water Power Account ....................................... 2.64
M miscellaneous Revenue ....................................... 8,122.17
Interest on Time Deposits ................................. 8,490,178.43
Interest on Agricultural College Fund ............................ 4,884,95
Fire Insurance Premium Reimbursements ........................ 43,358.29

DEPARTMENT OF AGRICULTURE
Miscellaneous Revenue ......................................... 45.00

DEPARTMENT OF EDUCATION
Interest of:
Trust Nursing Scholarships ..................................... 21.72
Nursing Scholarships ........................................ 5,965.83
Mental Health Scholarships ........................... ..... .2,118.09
General and Preparation of Teachers Scholarships ................ 32,742.68
Repayment of:
Trust Nursing Scholarships ..................................... 21.05
Lewis Scholarships ................... ........ .......... 3,192.63
Legislative Scholarships ...................................... 2,130.00
Nursing Scholarships ................... ................. .41,056.76
Mental Health Scholarships ...................................8,599.13
General and Preparation of Teachers Scholarships .............. .203,764.66

FLORIDA STATE FIRE COLLEGE
Miscellaneous Revenue ..................................... .10,661.97

DEPARTMENT OF MOTOR VEHICLES
Auto Title and Lien Fees ................................. 5,533,486.30
Motor Vehicle Licenses ........................... .......51,060,864.12

50







STATE BEVERAGE DEPARTMENT
Beverage Tax ....................................... 110,642,275.91
Retail Cigarette Floor Tax ................................. 41,071.96

STATE RACING COMMISSION
5% Tax ............................................ 17,589,161.17
Breaks .............................................. 1,940,428.26
Breaks Under Chapter 29810 ................................ 393,615.92

TRUSTEES OF THE INTERNAL IMPROVEMENT FUND
Murphy Act-Land Sales ........................... ........ .44,262.03

DEPARTMENT OF PUBLIC SAFETY
Driver Education Fees .................................. 6,186,892.30
Driver School Licenses ....................................... 3,850.00
Miscellaneous Revenue ...................................... 25,787.30
Application Fees ........................................ 2,163,841.11
Motor Vehicle Inspection Fees ............................. 1,472,759.00

FLORIDA DEVELOPMENT COMMISSION
Airport Fees ............................................ .157,897.07
A airport Licenses ........................................... 680.00

FLORIDA PUBLIC SERVICE COMMISSION
Miscellaneous Revenue .................................. .3,000.00

STATE BOARD OF CONSERVATION
Oil Account Fees .......................................... .1,022.00
Licenses ................................................ 89,435.00
M miscellaneous Revenue ....................................... 8,862.00

FLORIDA SCHOOL FOR THE DEAF AND BLIND
M miscellaneous Revenue ....................................... 1,940.66
Perquisites ....................... ........................ 7,627.72

RINGLING MUSEUM OF ART
Perquisites ................................................. 1,277.23

FLORIDA COUNCIL FOR THE BLIND
Perquisites ................................................. 3,829.90

STATE REVENUE COMMISSION
Sales and Use Tax Permit Fees ................................ 57,026.00
Sales and Use Tax ..................................... 573,779,401.81
Gasoline Dealers Licenses ....................................64,525.00
Gasoline Dealers Distributors ................................... 315.00
Special Motor Fuel Licenses .................................. 245.00
Corporation Capital Stock Tax ............................. 4,382,540.79

EVERGLADES FIRE CONTROL DISTRICT
Perquisites ................................................ 650.00

STATE BOARD OF HEALTH
Marriage License Fees ...................................... 263,954.00
Birth, Death Certificate Fees ................................. 308,486.10
Doctors and Midwives Fees ................................... 12,753.00
Advisory Hospital Council Fees .............................. .24,601.00
Structural Pest Control Fees .................................. 31,689.25
Nursing Home Licenses ...................................... 22,975.00
Miscellaneous Revenue ...................................... 11,308.97
Bedding Inspection Fees .................................... 119,833.00
Clinical Laboratory Fees .................................... 89,530.00

HOTEL AND RESTAURANT COMMISSION
Licenses .......................................... .... 1,289,148.00
Miscellaneous Revenue ........................................ 900.00

FLORIDA BOARD OF FORESTRY
Perquisites ................. ............................169,441.23

51







BOARD OF PARKS AND HISTORIC MEMORIALS
Perquisites .............................................. 80,018.90

FLORIDA SECURITIES COMMISSION
Fees ................................. ..................948,849.43

STATE TUBERCULOSIS BOARD
Perquisites ............................................... 31,925.46

UNIVERSITY OF FLORIDA
Perquisites ................................................. 318.25

UNIVERSITY OF FLORIDA INSTITUTE OF FOOD AND
AGRICULTURAL SCIENCES
Perquisites .............................................. 38,302.55

FLORIDA LIBRARY AND HISTORICAL COMMISSION
M miscellaneous Revenue ........................................ 399.47

SUPREME COURT
Fees ...................................... ............ 32,841.23

FIRST DISTRICT COURT OF APPEAL
Fees .................. ................... ............. 17,389.65

SECOND DISTRICT COURT OF APPEAL
F ees .................................................. 16,795.35

THIRD DISTRICT COURT OF APPEAL
Fees .................................................. 30,440.32

FOURTH DISTRICT COURT OF APPEAL
Fees .............................. ......................19,286.86

FLORIDA INDUSTRIAL COMMISSION
Elevator Inspection Fees ................................... .115,472.74

DEFICIENCY FUND .........................................8,350.00
WORKING CAPITAL FUND ............................... 2,500,290.29

DIVISION OF CORRECTIONS
Perquisites .............................................. 198,271.62


DIVISION OF YOUTH SERVICES
General Office-Miscellaneous Revenue ............................ 682.57
General Office-Perquisites ...................................... 322.77
Arthur G. Dozier School for Boys-Perquisites .................... .19,574.07
Florida School for Boys at Okeechobee:
Miscellaneous Revenue ....................................... 544.91
Perquisites ...............................................22,638.19
Florida School for Girls at Ocala and
Forest Hills:
M miscellaneous Revenue ....................................... 19.85
Perquisites ...............................................9,945.70

DIVISION OF MENTAL HEALTH
Administrative-Perquisites ...................................... 294.10
Florida State Hospital:
Miscellaneous Revenue .................................. 1,077,116.83
Perquisites ..............................................125,227.88
Interest .................................................11,587.50
G. Pierce Wood Memorial Hospital:
Miscellaneous Revenue .................................... 699,679.92
Perquisites ...............................................12,717.60
Northeast Florida Mental Hospital:
M miscellaneous Revenue .................................... 276,769.21
Perquisites ................................................8,4 10.23
Interest ..................................................1,845.97

52







South Florida State Hospital:
Miscellaneous Revenue .................................... 611,017.47
Perquisites ................................................8,575.90
Interest ................................................. .7,6 37.50

DIVISION OF MENTAL RETARDATION
Sunland Training Center at Gainesville:
Miscellaneous Revenue .................................. 348,044.54
Perquisites ...............................................44,762.53
Interest ............................................. .. 1,184.50
Sunland Training Center at Fort Myers:
Miscellaneous Revenue .................................... 151,588.89
Perquisites ................................................7,654.10
Interest ................................................... 819.11
Sunland Training Center at Orlando:
Miscellaneous Revenue .................................... 159,941.55
Perquisites ............................................... 21,335.64
Sunland Training Center at Marianna:
M miscellaneous Revenue .................................... 133,154.94
Perquisites ................................................9,328.33
Interest ................................................ 1,115.00
Sunland Training Center at Miami
Miscellaneous Revenue .................................... 126,955.91
Sunland Hospital in Tallahassee:
Miscellaneous Revenue ............................ ...... 48,553.51
Perquisites ................................................9,974.67
Sunland Adult Center at Arcadia:
Miscellaneous Revenue ..................................... 24,959.74
Perquisites ................................................1,926.79
Interest ................................................... 100.00

BOARD OF OPTOMETRY
Interest .................................................... 662.49
Repayment of Scholarships ................................... 17,000.00

BOARD OF PHARMACY
M miscellaneous Revenue ...................................... .6,250.00

TOTAL RECEIPTS TO GENERAL REVENUE FUND ........ $868.417,577.21

REFUNDS TO APPROPRIATIONS AS FOLLOWS:

LEGISLATIVE
Senate-Refunds .............. ....................... $ 11.50
House of Representatives-Refunds ............................... 738.23

LEGISLATIVE AUDITOR
Refunds ................................................. 9,302.18

GOVERNOR'S OFFICE
Refunds .................................. ... ........... 2,830.22

ATTORNEY GENERAL
Refunds .......................... ......................... 408.05

COMPTROLLER
Refunds ................................................120,377.56

TREASURER
Refunds ........................................ ......... 499.80
DEPARTMENT OF AGRICULTURE
Refunds ................................. ............... 4,080.34

DEPARTMENT OF EDUCATION
Refunds .................. ................... ............ 2,528.32

DEPARTMENT OF MOTOR VEHICLES
Refunds ..................................................1,124.20







STATE BEVERAGE DEPARTMENT
Refunds ...................................... ............. 514.37

DEPARTMENT OF PUBLIC SAFETY
R funds ................................................. 8,219.93

MILITARY DEPARTMENT
Refunds ....................................................400.00

FLORIDA DEVELOPMENT COMMISSION
Refunds ............................ .................... 16,252.93

BUREAU OF LAW ENFORCEMENT
R funds ................................................. 6,562.19

STATE BOARD OF CONSERVATION
Refunds ........................................ ........ 74,444.05

FLORIDA SCHOOL FOR THE DEAF AND BLIND
Refunds ..................................... .............. 634.23

FLORIDA COUNCIL FOR THE BLIND
Refunds ........................................ ......... 367.58

STATE REVENUE COMMISSION
R funds ................................................... 103.10
STATE BOARD OF HEALTH
Refunds ................................................ 37,926.72

HOTEL AND RESTAURANT COMMISSION
Refunds ................................................... 431.70

FLORIDA BOARD OF FORESTRY
Refunds .................................... ............... 17.22

FLORIDA BOARD OF PARKS AND HISTORIC MEMORIALS
R funds ................................................... 159.30

FLORIDA CITRUS COMMISSION
Refunds ............................................... 100,000.00

GAME AND FRESH WATER FISH COMMISSION
Refunds ............................................... .... 67.50

BOARD OF COMMISSIONERS OF STATE INSTITUTIONS
R funds ....................................................73.00
State Office Building-Refunds ................................... 462.00

DEPARTMENT OF PUBLIC WELFARE
Refunds ................................................ 25,540.77

FLORIDA COMMISSION ON AGING
Refunds .................................................... 35.02

FLORIDA PAROLE COMMISSION
R funds .................................................... 39.80

AIR AND WATER POLLUTION CONTROL COMMISSION
R funds .................................... ............... 500.00

BOARD OF REGENTS
Refunds ................................................... 246.60

UNIVERSITY OF FLORIDA
R funds ................................................... 881.28

UNIVERSITY OF FLORIDA-INSTITUTE OF FOOD AND
AGRICULTURAL SCIENCES
Refunds ..................... ............................. 126.00

54







FLORIDA LIBRARY AND HISTORICAL COMMISSION
Refunds ...................................... .............542.55

FLORIDA TECHNOLOGICAL UNIVERSITY
Refunds ..................................... ............. 503.27

UNIVERSITY OF SOUTH FLORIDA
Refunds ................... ......... ................... 215.55

UNIVERSITY OF WEST FLORIDA
Refunds ................................... ............... 420.97

JUDICIAL-CIRCUIT COURTS AND OTHER RELATED
MATTERS
R funds ............................................... .. 1,620.00

JUDICIAL-PUBLIC DEFENDER DIVISION
R funds ..................................................6,530.45

REFUND OF OVERPAYMENT OF TAXES ...................... 39,598.01

TAX CERTIFICATE FUND
Refunds ....................................................66.03

PAYMENTS FOR REVOLVING FUNDS
Refunds .............. ........... .... .......... 600.00

DIVISION OF CORRECTIONS
R funds ..................................... ........... 179.58

DIVISION OF CHILD TRAINING SCHOOLS
Florida School for Boys at Okeechobee-Refunds .................... 640.55

DIVISION OF MENTAL HEALTH
Northeast Florida Mental Hospital-Refunds ........................ 897.98

DIVISION OF MENTAL RETARDATION
Administrative-Refunds ..................................... .1,925.70
Sunland Training Center
at Gainesville-Refunds ............................ ....... ... 4.27
Sunland Training Center at
M arianna-Refunds ......................................... 276.58
Sunland Training Center at
M iam i-Refunds ............................................ 15.00

DIVISION OF COMMUNITY HOSPITALS AND
MEDICAL FACILITIES
Administrative-Refunds ............................... ...... 298.00

TOTAL REFUNDS TO GENERAL REVENUE FUND ........ $ 470,240.18


TRANSFERS TO GENERAL REVENUE FUND
FROM TRUST FUND APPROPRIATIONS AS FOLLOWS:
Chapters Other
From Trust Fund 20890 & 28231 Transfers

LEGISLATIVE AUDITOR
Transfers ............................. $ 39,610.82

SECRETARY OF STATE
Transfers ............................. 7.00

COMPTROLLER
Transfers ............................. 1,648.49
Judicial Retirement System .............. 2,189.38
Intangible Tax Trust Fund ............... 15,734.014.76
Oil and Gas Tax ....................... 135,332.49







TREASURER
Transfers .............................
Liquefied Petroleum Gas .................
State Fire Marshal .....................
Regulatory Trust Fund .................
Agents and Solicitors County
Licenses ............................
Municipal Firemen's Pensions .............
Municipal Police Officers
Retirem ent ..........................

DEPARTMENT OF AGRICULTURE
General Inspection .....................
Nursery Inspection .....................

DEPARTMENT OF EDUCATION
Educational Certification
and Service ..........................

STATE BEVERAGE DEPARTMENT
Cigarette Tax Collection .................

STATE RACING COMMISSION
O operating ............................
A additional ............................

TRUSTEES OF THE INTERNAL IMPROVEMENT
FUND
O operating ...........................

FLORIDA REHABILITATION CENTER
FOR ALCOHOLICS
Alcoholic Rehabilitation .................

FLORIDA DEVELOPMENT COMMISSION
Revenue Bond Revolving Fee .............
Transfers .............................

STATE BOARD OF CONSERVATION
Motorboat Revolving ...................
Transfers .............................

FLORIDA PUBLIC SERVICE COMMISSION
Auto Transportation Mileage Tax ..........

STATE REVENUE COMMISSION
Agricultural and
Commercial Fishermen .................
Retail Dealers' 2%
Gasoline Tax .........................
Gasoline Tax-7th Cent ..................
Special Motor Fuel Tax ..................
City Transit Systems Gasoline
and Special Fuel Tax ...................

FLORIDA CITRUS COMMISSION
Citrus Advertising ......................
Citrus Emergency Reserve ................
Orange Products Advertising ..............
Brand Advertising ......................
Special Sales Promotion .................

GAME AND FRESH WATER FISH COMMISSION
State Game Fund ......................

CAPITAL OUTLAY
Transfers .............................
DEPARTMENT OF PUBLIC WELFARE
General Administration:


3,801.00
12,265.59
52,278.32

11,804.30
32,038.13

78,445.07


7,473.07


249,447.56
1,620.15



4,477.28


2,500,716.47 43,710,985.62


730,665.65
268,164.03



73,987.93


2,510.21


8,444.80



74,002.67









4,405,246.89
240,305.94




181,425.90
47,615.65
7,271.84
5,455.77
5,503.18


127,412.10


2,211.36


1,129.46


275,456.00



3,656.00

32,829.00


36.00


744.99







Old Appropriation ....................
Expenses ............................

FLORIDA INSTALLMENT LAND SALES BOARD
O operating ............................

FLORIDA EGG COMMISSION
Operating ...........................

UNIVERSITY OF SOUTH FLORIDA
Transfers ............................

FLORIDA ATLANTIC UNIVERSITY
Transfers .............................

FLORIDA INDUSTRIAL COMMISSION
Special Employment Security .............
Workmen's Compensation Administrative ....
Workmen's Compensation Special
Disability ..........................

G. PIERCE WOOD MEMORIAL HOSPITAL
T ransfers ............................

DIVISION OF COMMUNITY HOSPITALS
AND MEDICAL FACILITIES
General Administration-Transfers .........

STATE ROAD DEPARTMENT ............


REGULATORY BOARDS
Accountancy .......................... 9,149.61
Architecture ......................... 7,817.02
Barbers Sanitary Commission ............. 13,048.87
Board of Examiners in the
Basic Sciences ........................ 1,176.00
Cosmetology .......................... 54,256.73
Podiatry Examiners ..................... 577.01
Chiropractic Examiners .................. 2,291.50
Dental Examiners ...................... 13,209.30
Engineer Examiners ................... 14,059.50
Funeral Directors and Embalmers .......... 6,390.95
Board of Foresters ..................... 170.80
Board of Massage ...................... 1,240.88
Medical Examiners:
Operating ........................... 15,271.44
Physical Therapy ...................... 508.90
Naturopathic Examiners ................. 129.00
Nursing .............................. 36,196.76
Dispensing Opticians .................... 1,219.00
Optom etry ........................... 3,727.30
Osteopathic Examiners .................. 1,423.00
Pharm acy ............................ 20,099.00
Real Estate ........................... 61,178.81
Veterinary Examiners ................... 1,047.35
Structural Pest Control .................. 4,358.24
Watchmakers Commission ................ 979.80
Examiners of Psychology ................ 199.00
Sanitarians Registration ................. 253.50
Florida Construction Industry ............ 37,585.36
Landscape Architects ................... 1,464.10

TOTAL AMOUNT TRANSFERRED
FROM TRUST FUND .................. $ 9,692,313.00


$ 60,024,629.26


8,944.70
63,067.76


7,795.18


2,228.24


5.63


5,000.00


3,124.76
158,415.03

45,463.52


141.25




145.48


41,351.11






RECAPITULATION-GENERAL REVENUE FUND RECEIPTS:

Transfers Under Chapters
20890 and 28231 ...................... $ 9,692,313.00
Other Transfers ........................ 60,024,629.26 69,716,942.26
Total Regular Receipts .................. 868,417,577.21
Total Refunds ......................... 470,240.18
Total All Receipts to General
Revenue Fund ........................ $938,604,759.65







DISBURSEMENTS FROM GENERAL REVENUE FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 1969

LEGISLATIVE
Senate Regular Session:
Salaries of Attaches ...................................... $536,937.34
Salaries of Senators ...................................... 57,653.00
Other Personal Services ....................................156,629.74
Expenses ............................................. .441,851.25
Travel Expenses. ... 90,301.93
Operating Capital Outlay .................................. 154,035.61
Printing ............................................... 181,741.33
Per Diem of Senators ....................................71,275.00
Retirement and Social Security Matching .......................50,784.37
Senate President's Office Contingent .........................2,672.30
Senate Special Session Constitutional Revision
Other Personal Services .......... ..................... 144.00
Senate -Special Session Education Printing ............ .. .5.314.86
Senate Special Session 1968 Constitutional Revision:
Salaries of A ttaches ......................................... 1,798.09
Other Personal Services ..................................... 13,471.00
Expenses ................................................ 10,944.14
Travel Expenses ......................................... 5,300.20
Printing .................................................37,06 1.54
Per Diem of Senators ...................................... 12,000.00
Retirement and Social Security Matching ......................... 151.04
Senate -Special Session for Consideration of Gubernatorial Suspensions:
Other Personal Services ....................................... 187.60
Travel Expenses ......................................... 2,900.40
Per Diem of Senators ....................................... 1,200.00
Senate -Office of Sergeant-At-Arms:
Salaries ................................................ .19,611.60
Expenses ................................................ 785.25
Retirement and Social Security Matching ........................1,417.26
Senate Office of Secretary:
Salaries ................................................. 54,255.80
Other Personal Services ...................................... 2,784,94
E expenses ................................................ .4,421.63
Operating Capital Outlay ..................................... 125.00
Retirement and Social Security Matching ....................... 3,797.49
House of Representatives Regular Session:
Salaries of Attaches .................................... 721,083.51
Salaries of M em bers ......................................140,031.34
Other Personal Services .................................... 406,994.50
Expenses .................................... ....... .968,472.32
Travel Expenses ........................................ 225,128.26
Operating Capital Outlay .................................. 161,303.58
Printing ............................................... 258,741.29
Per Diem of Members ..................................... 175,125.00
Retirement and Social Security Matching ....................... 74,221.12
House of Representatives Speaker's Office Contingent .......... .1,159.63
House of Representatives Special Session Education:
Other Personal Services ...................................... 51.95
Expenses ............................................... (324.28)
Per Diem of Members ...................................... 300.00
House of Representatives 1968 Constitutional Revision Session:
Salaries of A ttaches ......................................... 1,265.00
Other Personal Services .................................. 37,663.60
Expenses ................................................ 21,427.13
Travel Expenses ......................................... 13,349.05
Printing .............................................. .. .30,704 .14
Per Diem of Members ..................................... 27,850.00
Retirement and Social Security Matching ......................... 106.27
House of Representatives Office of Sergeant-At-Arms:
Salaries .................................................49,095.53
Other Personal Services ......................................1,239.54
Retirement and Social Security Matching ........................ 3,972.58
House of Representatives Office of Chief Clerk:
Salaries .................................................67,6 15.77

59







Other Personal Services ...................................... 6,749.49
Expenses .................................................6,276.98
Operating Capital Outlay .....................................707.29
Retirement and Social Security Matching ...................... .5,337.16
Legislative Committees:
Committee on Interstate Cooperation ............................ 150.25
Committee on Governmental Reorganization .................... 27,118.34
Committee on Juvenile Delinquency ............................. 251.79
Joint Committee on Personnel and Administration ................ .5,058.70
Interim Committee to Study Alcoholic Beverage Statutes .......... 16,282.63
Interim Study Committee of Local Government
Efficiency and Organization ................................ 18,220.56
Retirement and Social Security Matching Clearing ................. 1,126.55
Interim Study Committee on Urban Affairs ....................... 671.60
National Legislative Conference ............................. .19,249.14

LEGISLATIVE COUNCIL AND REFERENCE BUREAU
Administrative:
Salaries ................................................. 89,295.86
Other Personal Services ..................................... 84,051.91
E expenses ................................................85,318.85
Operating Capital Outlay ..................................... 854.33
Retirement and Social Security Matching ................ ....... 6,318.81
Statutory Revision Administrative:
Salaries ................................................ .71,416.41
E expenses ................................................12,419.01
Retirement and Social Security Matching ........................ 4,889.96
Legislative Staff Internships Committee
Other Personal Services ..................................... 51,000.00
Expenses .................................................. 246.76
LEGISLATIVE AUDITOR
Administrative:
Salaries ............................................ 1,635,949.30
Other Personal Services .....................................13,418.67
Expenses ................................... ........ 191,993.95
Operating Capital Outlay ................... ............ .. 17,029.41
Retirement and Social Security Matching ..................... .121,932.64

LEGISLATIVE JOINT LEGISLATIVE MANAGEMENT COMMITTEE
Administrative:
Salaries ................................................243,571.36
Other Personal Services ....................................110,902.25
Expenses ............................................... 162,691.01
Operating Capital Outlay ...................................31,071.98
Retirement and Social Security Matching ................... ..19,124.82

GOVERNOR
General Office:
Salaries .................................... ........... 269,163.75
Other Personal Services ......................................4,252.48
Expenses ............................................... 43,622.08
Operating Capital Outlay .................................... 6,027.51
Contingent .............................................185,129.89
Retirement and Social Security Matching ....................... 19,126.18
Mediation and Conciliation Service:
Salaries ...................................... ........... 22,741.90
E expenses ................................................. 7,650.94
Operating Capital Outlay ......................... .......... 540.45
Retirement and Social Security Matching ................ ...... 1,988.82
Operation of Governor's Mansion:
Salaries ................................................. 32,0 37.75
C ontingent ..............................................37,511.37
Retirement and Social Security Matching ...................... 2,707.54
Division of Economic Opportunity:
Salaries ................. .................. .............33,722.00
Other Personal Services .......................................448.00
Expenses ................................................ 16,275.00
Operating Capital Outlay ...................................... 990.00
Retirement and Social Security Matching ........................ 2,438.00

60







SECRETARY OF STATE
General Office:
Salaries .............................................. 1,242,135.98
Other Personal Services ..................................... 35,287.25
Expenses ...............................................366,239.72
Operating Capital Outlay ................................... 58,478.39
Retirement and Social Security Matching ....................... 96,835.19
General Printing and Advertising Expenses .................... .51,686.02
Maintenance of Capitol Building Expenses ..................... .52,764.85
Legislative Printing:
Salaries ................................................. 10,514.57
Expenses ....................... ........................ 9,938.23
Retirement and Social Security Matching ......................... 876.58

ATTORNEY GENERAL
General Office:
Salaries ................................................ 922,939.08
Other Personal Services ..................................... 19,732.94
Expenses ...............................................213,314.32
Operating Capital Outlay ................................... 80,557.44
Retirement and Social Security Matching ....................... 67,499.51

COMPTROLLER
General Office:
Salaries .............................................. 1,728,323.58
Other Personal Services ..................................... 21,493.92
Expenses ...............................................903,387.90
Operating Capital Outlay ................................... 39,890.54
Retirement and Social Security Matching ..................... .135,448.03
Maintenance of Carlton Building:
Salaries ................................................ 112,746.87
Expenses ................................................39,110.47
Operating Capital Outlay ..................................... 584.66
Retirement and Social Security Matching ........................ 9,427.69
Commissions to Tax Collectors and Others ...................... 368,372.42
National Federation of Tax Administrators ...................... .2,600.00
Judicial Retirement System:
Transfers to Judicial Retirement Trust Fund ................... 314,500.00
Transfers to Social Security Contribution Trust Fund ............ .20,811.15
Railroad Assessment Board Lump Sum:
Salaries ................................................. 68,186.85
Other Personal Services ...................................... 6,182.05
Expenses ................................................25,039.57
Retirement and Social Security Matching ........................ 5,020.91
M miscellaneous .............................................(368.28)

TREASURER
General Office:
Salaries .............................................. 2,637,625.99
Expenses ..................................... ...... .. 1,016,718.99
Retirement and Social Security Matching ..................... .243,351.00
State Fire Insurance Fund Payment of Commercial
Fire Insurance Premiums ....................................76,603.00
Legislative Pay Window ....................................... 1,438.56
Highway Safety Lump Sum:
Salaries ................................................. 48,473.23
Expenses ................................................20,683.47
Operating Capital Outlay .................................... 4,560.05
Retirement and Social Security Matching ........................ 3,402.02

DEPARTMENT OF AGRICULTURE
General Activities Lump Sum:
Salaries .............................................. 3,912,648.60
Other Personal Services ..... .............................. 113,022.53
Expenses ............................................. 1,767,366.64
Operating Capital Outlay. .... 95,475.36
Retirement and Social Security Matching ..................... 321,575.67
Livestock Indemnities.. .... 242,831.47
Aparian Indemnities ....................................... .9,990.00

61






Transfer to Pesticide Residue Program ......................... 77,521.00
Division of Marketing Agricultural and
Livestock Fair Committee:
Other Personal Services ....................................... 970.00
Expenses ...............................................394,136.26
Operating Capital Outlay .................................... 4,630.83

DEPARTMENT OF EDUCATION
General Office:
Salaries .............................................. 1,794,371.90
Other Personal Services ..................................... 15,660.36
Expenses ...............................................505,008.57
Operating Capital Outlay ................................. .168,148.01
Retirement and Social Security Matching ................... .. .113,913.90
Scholarships:
Payment of General Scholarships ........................... .889,245.00
Payment of Nursing Scholarships ........................... .156,049.66
Payment of Seminole Indian Scholarships ........................ 3,000.00
Payment of Exceptional Child Teacher Scholarships .............. .99,477.00
Textbook Program:
Purchase of Textbooks .................................. 8,574,314.71
Special Committee Expense .................................. 7,441.96
Vocational Rehabilitation Expenses ....................... 2,782,584.32
School Teachers Pensions Benefits ........................... 30,305.31
George-Barden Matching Aid to Counties ...................... .28,196.26
Student Financial Aid Transfers ............................ .500,000.00
Interstate Compact for Education Expenses .................... .15,000.00
School Construction Systems Research Project:
Salaries ................................................. 13,185.79
Other Personal Services ..................................... 17,234.10
Expenses ................................................19,288.15
Operating Capital Outlay ..................................... 335.72
Retirement and Social Security Matching ......................... 763.44
Vocational Technical and General Adult Education -
Aid to Counties ........................................ 1,218,000.00
Manpower Development and Training Transfers ................ .271,190.00
Educational Television:
Salaries .................................................39.798.20
Other Personal Services .................................... 22,485.02
Expenses ...............................................100,891.24
Operating Capital Outlay ..................................... 401.80
Retirement and Social Security Matching ........................ 2,446.09
Exceptional Child Education:
Stipends, Instruction and Related Costs ....................... .23,116.27
Distributions to School Districts ............................ .270,985.72
Florida Public School Board:
Salaries .................................................12,303.82
Other Personal Services ...................................... 7,545.20
Expenses ................................................26,412.42
Operating Capital Outlay .................................... 4,488.88
Retirement and Social Security Matching ......................... 971.69

STATE PLANNING AND BUDGET COMMISSION
Budget Division Administrative:
Salaries ............... .................................296,047.39
Other Personal Services ...................................... 4,634.34
Expenses ................................................35,950.04
Operating Capital Outlay ...................................17,671.60
Retirement and Social Security Matching .................. ....19,427.59
Planning Division Administrative:
Salaries ................................................. 69,172.57
Other Personal Services ...................................... 3,964.27
Expenses ................................................ 37,289.71
Operating Capital Outlay ................................... 16,201.29
Retirement and Social Security Matching ........................5,454.69

FLORIDA STATE FIRE COLLEGE
Administrative:
Salaries ................................................ 97,064.83

62







Expenses ................................................ 45,251.14
Operating Capital Outlay .................................... 2,101.80
Retirement and Social Security Matching ........................7,815.19

DEPARTMENT OF MOTOR VEHICLES
Administrative:
Salaries .............................................. 2,345,268.39
Other Personal Services ..................................... 46,474.52
Expenses ............................................... 805,994.77
Operating Capital Outlay ................................... 25,687.08
Purchase of License Plates ................................. 531,564.93
Retirement and Social Security Matching ..................... .188,694.21

STATE BEVERAGE DEPARTMENT
Administrative:
Salaries .............................................. 1,785,288.35
Other Personal Services ..................................... 66,822.91
Expenses ...............................................792,640.74
Operating Capital Outlay ...................................62,405.30
Retirement and Social Security Matching ......................145,630.79

MISCELLANEOUS
Florida Commission on Interstate Cooperation .................... 23,375.00
Board of Commissioners for the Promotion of
Uniformity of Legislation .................................... 2,472.42
Judicial Qualifications Commission ............................ .16,629.15
Law Revision Commission ................................... 38,494.43
Florida Commission on Tax Reform ........................... .44,577.26
Capitol Safety Committee ....................................35,310.76

FLORIDA REHABILITATION CENTER FOR ALCOHOLICS
Administrative:
Salaries ................................................ 632,625.26
Other Personal Services ..................................... 91,451.81
Expenses ...............................................188,634.47
Grants and Aids .......................................... 52,438.84
Food Products ...........................................24,173.44

DEPARTMENT OF PUBLIC SAFETY
General Activities:
Salaries ...................................... ..... 8,315,981.67
Other Personal Services ..................................... 10,689.17
Expenses ................... ............. ...... 1,701,395.36
Operating Capital Outlay ................................. .762,805.54
Retirement and Social Security Matching .................. ...297,295.58
Matching Contribution to Highway Patrol
Pension Trust Fund.. ... 357,564.78
Motor Vehicle Inspection Division:
Salaries ............................................... 424,940.45
Expenses ............................................. .. 616,407.36
Operating Capital Outlay ................................... 38,166.94
Transfers of Matching Contribution
to Highway Patrol Pension Trust Fund ........................27,406.33
Retirement and Social Security Matching .......................10,403.37
Florida Law Enforcement Teleprocessing System:
Salaries ................................................ 172,773.92
Expenses ............................................ .. 317,276.57
Operating Capital Outlay ................................... .3,075.85
Retirement and Social Security Matching .......................14,588.24

MILITARY DEPARTMENT
General Activities:
Salaries ................................................ 401,977.95
Expenses ............................................... 206,322.61
Retirement and Social Security Matching .......................22,347.12
Florida National Guard Retirement Benefits .....................73,088.10
National Guard Armory in Arcadia Construction ................ .70,724.59
STATE CIVIL DEFENSE AGENCY
Administrative:

63







Salaries ................................................101,124.95
Other Personal Services .................................... (6,631.00)
Expenses ................................................33,616.62
Operating Capital Outlay .................................... 4,473.82
Retirement and Social Security Matching ........................7,830.22

FLORIDA DEVELOPMENT COMMISSION
General Activities:
Salaries .............................................. 1,074,980.07
Other Personal Services .................................... 134,157.45
Expenses .............................................2,312,663.22
Operating Capital Outlay ................................... 17,026.91
Retirement and Social Security Matching ...................... .87,252.70
FLORIDA PUBLIC SERVICE COMMISSION
Administrative:
Salaries ................................................ 400,148.77
Expenses ...............................................270,359.70
Retirement and Social Security Matching ...................... 86,179.98

ELECTRONIC DATA PROCESSING MANAGEMENT BOARD
Administrative:
Salaries ................................................ 102,212.16
Expenses ................................................27,767.97
Operating Capital Outlay .................................... 8,396.26
Retirement and Social Security Matching ........................ 7,164.84

STATE PERSONNEL BOARD
Administrative:
Salaries ..................................................3,096.74
Other Personal Services ....................................... 368.73
E expenses .................................................1,329.43

FLORIDA BUREAU OF LAW ENFORCEMENT
Administrative:
Salaries ................................................953,324.66
Other Personal Services .................................... 119,524.09
Expenses ...............................................428,644.83
Operating Capital Outlay .................................. 168,313.59
Retirement and Social Security Matching .......................76,986.09

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

STATE BOARD OF CONSERVATION
Administrative:
Salaries .............................................. 1,587,633.46
Other Personal Services ..................................... 71,356.17
Expenses ...............................................939,942.38
Operating Capital Outlay .................................. 141,409.37
Atlantic States Marine Fisheries .............................. 23,620.00
Retirement and Social Security Matching ...................... 152,659.64
U. S. Geological Survey Cooperative
Agreements Expenses ................................... .67,500.00
Water Resources Development Expenses ............... .8,664,362.40
Special Erosion Control Expenses ........................... 328,766.50

STATE PURCHASING COMMISSION
Administrative:
Salaries ................................................254,230.22
Expenses ................................................60,053.48
Operating Capital Outlay .................................... 3,300.45
Retirement and Social Security Matching .......................20,074.27
FLORIDA SCHOOL FOR THE DEAF AND BLIND
Administrative:
Salaries .............................................. 1,955,381.09
Other Personal Services ...................................... 7,323.43
Expenses ............................................... 243,728.68
Operating Capital Outlay ................................... 63,898.43

64







Food Products ..........................................106,837.94
Retirement and Social Security Matching ..................... .141,410.83

RINGLING MUSEUM OF ART
Administrative:
Salaries ................................................110,8 18.00
E expenses ................................................25,000.00
Retirement and Social Security Matching ................. ..... .24,774.94

FLORIDA COUNCIL FOR THE BLIND
Administrative and General Services:
Salaries ................................................ 342,058.92
Other Personal Services ......................................3,750.00
Expenses ...............................................443,406.78
Operating Capital Outlay .................................... 3,104.34
Food Products ........................................... 2,208.48
Retirement and Social Security Matching ...................... .28,491.68

STATE REVENUE COMMISSION
Administrative:
Salaries .............................................. 2,395,30 1.18
Other Personal Services ..................................... 20,163.80
Expenses ............................................. 1,017,006.65
Operating Capital Outlay ...................................48,426.64
Retirement and Social Security Matching ..................... .195,161.75

EVERGLADES FIRE CONTROL DISTRICT
Administrative:
Salaries ................................................. 82,703.49
Other Personal Services ....................................... 640.00
Expenses ........... .....................................19,284.57
Operating Capital Outlay .................................... 7,036.48
Retirement and Social Security Matching ........................ 6,976.94

STATE BOARD OF HEALTH
General Public Health:
Salaries .............................................. 3,657,238.09
Other Personal Services ..................................... 10,589.27
Expenses ............................................. 1,347,357.98
Operating Capital Outlay ..................................58,404.14
Retirement and Social Security Matching ..................... .286,197.97
Encephalitis Research and Control Salaries ........................ 225.63
Mosquito Control Grants to Localities ...................... 1,654,940.61
Grants to County Health Units Transfers to Trust Fund ......... 3,100,000.00
Purchase of Polio and Other Vaccines .......................... 100,593.12
Hospital Services for the Indigent
Transfers to Trust Fund ................................... 975,000.00
Scholarships Dental Scholarships ............................ .30,000.00
Scholarships Medical Scholarships ............................ .10,000.00

HOTEL AND RESTAURANT COMMISSION
General Activities:
Salaries ................................................ 665,0 10.4 2
Other Personal Services ..................................... 50,740.75
Expenses ...............................................194,990.77
Operating Capital Outlay ....................................5,264.62
Retirement and Social Security Matching ..................... 55,365.80
Industry Education Program Transfer of Expenses ............... .33,750.00
FLORIDA BOARD OF FORESTRY
Administrative:
Salaries .............................................. 3,139,580.00
Other Personal Services ....................................... 230.60
E expenses ...............................................860,956.6 1
Operating Capital Outlay .................................. 508,843.74
Retirement and Social Security Matching ..................... .404,490.02

COMMISSION ON MARINE SCIENCES AND TECHNOLOGY
Administrative:
Salaries ................................................ 37,693.70

65







Other Personal Services ............................ ......... 3,011.84
Expenses ................................................ 26,474.69
Operating Capital Outlay ..................................... 671.84
Retirement and Social Security Matching ....................... .2,789.89

FLORIDA BOARD OF PARKS AND HISTORIC MEMORIALS
Administrative:
Salaries .............................. .......... 1,345,644.42
Other Personal Services .................................... .40,005.02
Expenses ............................................ .. 409,759.69
Operating Capital Outlay ................................... 81,755.09
Retirement and Social Security Matching ..................... .152,744.10
Blackwater River State Park:
Salaries .................................. ............... 6,000.00
Other Personal Services ......................................1,148.11
Expenses ................... ........ ................. 2,860.26
Operating Capital Outlay ................................... 13,993.90
Basin Bayou State Park:
Salaries .............................................. 6,700.00
Expenses .............................................. ... 3,309.03
Operating Capital Outlay ................................. 11,137.27

GAME AND FRESH WATER FISH COMMISSION
Hyacinth and Noxious Vegetation Control:
Salaries. ... .. 90,537.52
Other Personal Services ..................................... 200.10
Expenses ................................................ 89,538.15
Operating Capital Outlay .................................... 9,547.97
Retirement and Social Security Matching ........................7,575.90

FLORIDA SECURITIES COMMISSION
Administrative:
Salaries ................................................221,388.99
Other Personal Services ....................................... 750.77
Expenses ................................................ 80,082.52
Operating Capital Outlay ................................... 5,485.85
Retirement and Social Security Matching .......................15,690.97

CAPITAL OUTLAY CHAPTER 61-400
Division of Corrections:
Sumter Correctional Institutional Lump Sum ..................... 563.82
Florida State Prison Completion of Phase I ................... .. .2,713.51
Reception and Medical Center at
Lake Butler Lump Sum ................................... 32,021.56

CAPITAL OUTLAY CHAPTER 63-300
Division of Corrections
Glades Correctional Institution:
Two Permanent Dormitories ..................................526.24
Dining Room Additions and Renovations ........................ 204.03
Reception and Medical Center Phase I ........................15,790.03
Sumter Correctional Institution Phase I ........................1,415.31
Division of Mental Health
Florida State Hospital:
Ward Building for Colored Patients ............................2,555.24
New Ward Building and Serving Rooms .................. ..... 1,943.48
Major Repairs to Existing Buildings ..........................19,041.81
G. Pierce Wood Memorial Hospital:
New Laundry Carlstrom Division ............................4,782.48
Occupational Recreational Therapy Building .................. .8,330.03
Florida Board of Parks and Historic Memorials
Acquisition of Land, Fort San Marcos ............................. 8.95
Lump Sum, Other State Parks ................................ 545.31
Board of Regents Psychotic Children's Unit UF .................. 9,031.20
Miscellaneous Lump Sum ..................................... 124.18

CAPITAL OUTLAY CHAPTER 65-135
Department of Agriculture -
Headquarters Building Gainesville ......................... .10,619.55

66







Civil Defense Agency -
Emergency Operating Center Wildwood ........................ 192.00
Board of Commissioners of State Institutions Capitol
Center Heating and Electrical System .......................... 20,552.31
Florida School for Boys in Gilchrist County Construction ......... 99,863.06
Florida School for Girls at Ocala and Forest Hills -
Infirmary, Medical, Dental and Reception Center .................. 2,052.00
Division of Corrections
Apalachee Correctional Institution Academic Building ............6,367.76
Florida Correctional Institution Staff Residences (6) ............ .1,278.84
Florida State Prison:
Water System Renovation ........... .....................2,730.00
Staff Residences (10) ....................................... 773.51
Glades Correctional Institution -
Bachelor Officers' Quarters ................................. 5,604.95
Reception and Medical Center Construction ................... 495,238.41
Sumter Correctional Institution -
Completion of Institution ................................ .352,887.66
Division of Mental Health
Florida State Hospital:
Renovation and Addition Women's Continued
Treatment Building ...................................... 1,203.41
Demolish Women's Old Ward Building, etc. ................... 13,706.38
G. Pierce Wood Memorial Hospital -
Continued Treatment Building .............................. 49,245.72
Northeast Florida State Hospital -
Continuation of Construction .............................. 267,981.19
South Florida State Hospital -
Children's 50-Bed Psychiatric Unit ..........................181,533.11
Regional Hospital in Hernando County -
Construction Phase I ................................... .62,961.76
Division of Mental Retardation
Sunland Training Center at Miami Construction Phase II ......... 38,727.85
Sunland Training Center at Gainesville:
School Addition ......................................... .3,392.47
Special Training School Building ..............................3,921.74
Adjustm ent Cottage ...................................... .3,535.48
Sunland Training Center at Marianna:
Conversion of (3) Cadet Quarters to Cottage ...................... 56.06
New Cottage (1-40 Beds) .................................... 168.17
Laundry and Equipment .................................... 38.11
Sunland Hospital in Orlando Medical Research Building ............ 342.99
Florida School for the Deaf and Blind Lump Sum .............. .22,433.41
Florida Board of Forestry Lump Sum .............. ........... 2,000.05
State Board of Health Completion of Administration Building .... 141,632.38
Florida Board of Parks and Historic Memorials
A nastasia Park ............................................... 60.00
Bahia Honda Park .......................................... 6,228.69
Bulow Plantation .............................. .............3,847.50
Collier Seminole Park ....................................... 231.94
Falling Waters Park .........................................6,482.48
Fort Clinch Park ............................................. 94.80
Fort George Park .......................................... 1,966.81
Fort San M arco ................................... ...... .4,654.87
Grayton Beach Park ........................................ 3,013.38
Gold Head Branch ........................................... 230.50
Highlands Hammock Park .................................... 1,357.21
Hillsborough River Park ...................................... 527.36
Jack Island State Park ........................................ 151.19
John Pennekamp Park ....................................... 1,251.40
Jonathan Dickinson Park ..................................... 675.40
K oreshan Park .............................................. 630.00
Little Talbot Island Park ...................................... 392.00
Maclay Gardens .............................. ........... 6,956.15
M anatee Springs Park ........................................ 400.63
Olustee Battlefield ................................. 121.73
St. Andrews Park .......................................... 1,900.20
Suwannee River Park ....................................... 1,132.08
W ashington Oaks Park ....................................... 2,968.63







CAPITAL OUTLAY CHAPTER 67-300
Department of Agriculture
Division of Animal Industry:
Jackson County Lab Large Animal Incinerator ................ .10,596.33
Suwannee County Lab Fencing Corrals, etc. ...................... 475.95
Dade County Lab Isolation and Storage Building .................. 54.10
Division of Plant Industry Lump Sum .......................... .7,049.35
State Civil Defense Agency
State Emergency Operating Center Starke ....................... 376.90
State Emergency Operating Center Wildwood .................... 4,260.25
Board of Commissioners of State Institutions -
Capitol Center Heating System ............................. .107,089.57
Division of Youth Services
Arthur G. Dozier School for Boys at Marianna -
25-Bed Hospital, 2-Chair Dental Clinic and Secure Detention ..... 137,201.04
Florida School for Boys at Okeechobee Renovation and
Replacement of Water Sewage Lines ...........................1,005.50
Division of Corrections
Florida Correctional Institution:
Security Dormitory Female Unit ............................. 208.60
Sewage System Renovation ................................. 12,818.80
Florida State Prison:
Renovate Electrical System ................................. 22,418.36
Additional Boiler .................. ..................... 46,060.98
Renovate Old Administration Building ......................... 1,252.02
Division of Mental Health
Florida State Hospital:
Alterations and Changes to Powerplant, etc. ..................... 70,265.46
Addition to Sewage Treatment Facilities ....................... .7,055.84
Air Condition Two Buildings for Geriatric Patients .............. .12,708.75
G. Pierce Wood Memorial Hospital:
Intensive Care Building Completion ........................ 199,475.16
Extended Care Building Replacement ........................ 23,313.16
Major Repairs and Improvements to Existing Buildings ........... .8,353.95
Dade County Planning Funds .............................. 102,569.15
Northeast Florida State Hospital:
Addition to Water Softeners .................................. 672.00
Air Condition Two Geriatric Treatment Buildings ............. .182,255.08
South Florida State Hospital:
Steam and Condensate Line Replacements ................... .315,725.45
Water Plant Addition ...................................... 3,034.58
Major Repairs to Existing Buildings ..........................13,424.78
Air Conditioning of Medical Surgical Building ................... 150.80
Polishing Tank for Sewage Effluent ............................ 633.33
Division of Mental Retardation
Sunland Adult Center at Arcadia Warehouse Building ............... 750.00
Sunland Training Center at Fort Myers Maintenance Shops ....... .83,652.19
Sunland Training Center at Gainesville:
Cottage Heating System Renovation ........................ .155,358.47
Major Renovations .........................................9,299.03
Sunland Training Center at Marianna:
Expansion of Heating and Hot Water System ................... 61,310.40
Cafeteria and Laundry Complex .............................. 7,950.00
M ajor Renovations .......................................36,658.14
Florida State Fire College Addition to Classrooms Building, etc. ........ 28.23
Ringling Museum of Art Landscaping and Rehabilitation
Asolo Theatre Replacement of Air Conditioning ............... .71,475.89
Ringling Museum of Art Restoration of Galleries ................ .10,200.00
Florida Development Commission Lump Sum .................. .59,815.80
Florida School for the Deaf and Blind
Laundry and Dry Cleaning Building ...........................61,793.51
Walker Hall Replacement New .............................. 54,450.17
Florida Board of Forestry Lump Sum ......................... .104,401.89
State Board of Health Land Jacksonville ...................... .92,410.00
Judicial Department Fourth District Court of
Appeal Courthouse .................. .................. 22,451.52
Military Department
Maxwell C. Snyder Armory Renovation ....................... 65,508.44
Leon County Armory Renovations, etc. ........................... 6.60







Florida Board of Parks and Historic Memorials Lump Sum ........ .323,426.96
Department of Public Safety
Addition to General Headquarters Building .................... .70,845.04
Additional Facilities and Alterations ................ .......... 68,030.63
Florida Rehabilitation Center for Alcoholics -Air Cond',"D" Building 5,708.50

CAPITAL OUTLAY CHAPTER 67-301
Division of Youth Services Florida School for Boys
in Gilchrist County Lump Sum .......................... .. .75,240.00
Division of Mental Retardation Pinellas County -
Regional Community Center ................................. .9,605.86
Division of Mental Retardation St. Johns
Duval County Area Regional Community Center ................. 1,100.00
Division of Mental Retardation Sunland Training
Center at Miami Adjustment Cottage ..........................1,933.75
Division of Mental Retardation Sunland Training
Center at Gainesville Renovation of Cottages (2) ................. 2,520.00

CAPITAL OUTLAY CHAPTER 67-673
Florida Board of Parks and Historic Memorials Oscar Scherer ........ .7,505.20

CAPITAL OUTLAY CHAPTER 68-118
Florida School for the Deaf and Blind Buildings
and Improvements ....................................... .162,612.02

BOARD OF COMMISSIONERS OF STATE INSTITUTIONS
General Office and Construction Division:
Salaries ................................................ 131,244.77
Expenses ...................... ............... ...... .12,916.65
Retirement and Social Security Matching ........................ 9,109.84
Care of Capitol Center Grounds:
Salaries ................................................. 22,023.52
Other Personal Services ....................................... 660.00
Expenses.................................. ............... 3,576.51
Operating Capital Outlay ..................................... 582.04
Retirement and Social Security Matching ........................ 1,990.52
Capitol Center Heating and Electrical:
Salaries ................................................ 101,525.5 1
Expenses ..............................................230,354.60
Operating Capital Outlay ..................................... 181.38
Retirement and Social Security Matching ........................ 8,913.99
Capitol Center Parking and Policing Expenses .................... .8,722.70
Governor's Mansion Commission:
Salaries ................................................. 12,332.50
Expenses ................................................19,584.36
Operating Capital Outlay ................. ................... 944.58
Retirement and Social Security Matching ........................ 1,057.11
Maintenance of Holland and Bloxham Buildings:
Salaries ................................................. 34,523.83
Other Personal Services ....................................... 581.00
Expenses .................................................8,803.02
Operating Capital Outlay ..................................... 344.62
Retirement and Social Security Matching ........................ 2,871.01
Maintenance of Leroy Collins Building:
Salaries ................................................. 78,697.50
Other Personal Services ....................................... 644.00
Expenses ................................................37,681.40
Operating Capital Outlay .................................... 1,107.60
Retirement and Social Security Matching ........................ 6,599.66
Lease Purchase Payments on State Office Buildings:
Leroy Collins Building ....................................360,000.00
Lakeland Building .........................................35,000.00
Knott Building ...........................................92,000.00
Holland and Bloxham Buildings ............................ .245,000.00

DEPARTMENT OF PUBLIC WELFARE
General Administration:
Salaries Transfers ............. ....................6,330,993.00
Other Personal Services Transfers ............................ .64,149.00

69







Expenses Transfers ............................... ... 1,573,651.00
Operating Capital Outlay Transfers .......................... .170,743.00
Retirement and Social Security Matching Transfers ............. .559,002.00
Old Age Assistance Transfers to Trust Fund .................. 8,928,466.00
Aid to the Blind Transfers to Trust Fund ......................477,103.00
Aid to Families with Dependent Children -
Transfers to Trust Fund ................................. 8,760,083.00
Aid to Permanently and Totally Disabled -
Transfers to Trust Fund ................................. 3,790,095.00
Child Welfare Services Transfers to Trust Fund .................. 500,000.00
Prescribed Medicines Transfers to Trust Fund ................. 2,095,027.00
Hospital Services Transfers to Trust Fund ..................... .997,626.00
Nursing Home Care Transfers to Trust Fund .................. 2,662,447.00
State Supplemental Medical Insurance (Part B) -
Transfers to Trust Fund ................................... 770,892.00
State Hospital Insurance Benefits (Part A) -
Transfers to Trust Fund ................................... 178,868.00
Planned Parenthood Transfers to Trust Fund .................... 15,000.00

FLORIDA CRIPPLED CHILDREN'S COMMISSION
Administrative:
Salaries ................................................ 295,016.75
Other Personal Services ....................................333,953.29
Expenses ..............................................985,670.93
Operating Capital Outlay .................................... 8,923.22
Retirement and Social Security Matching ....................... 24,053.00
Cystic Fibrosis Pilot Program:
Other Personal Services .................................... 12,851.35
Expenses ................................................43,692.80

COMMISSION ON AGING
Administrative:
Salaries .................... ............................. 4,837.66
Other Personal Services .......................................2,667.15
Expenses ............................................ 18,904.78
Operating Capital Outlay ................................... 445.66
Retirement and Social Security Matching ......................... 253.49

STATE TUBERCULOSIS BOARD
Administrative:
Salaries .............................................. 3,191,221.45
Other Personal Services ..................................... 80,244.11
Expenses ............................................... 4,005.94
Retirement and Social Security Matching ......................265,881.29

FLORIDA PROBATION AND PAROLE COMMISSION
Administrative:
Salaries .............................................. 2,262,675.12
Other Personal Services ...................................... 7,653.10
Expenses ............................................ ... 470,097.72
Operating Capital Outlay ................................... 39,406.32
Retirement and Social Security Matching ................... .. 182,121.97

SUWANNEE RIVER AUTHORITY
Contributions ....................... ......... ........... 5,350.00

PENSACOLA HISTORICAL RESTORATION
AND PRESERVATION COMMISSION
Administration:
Salaries .................................................4 1,329.18
Other Personal Services .................................... .46,860.69
Expenses ............................................... 18,292.58
Operating Capital Outlay ................................. .44,550.35
Retirement and Social Security Matching ....................... .3,278.87

POLICE STANDARDS COUNCIL
Administrative:
Salaries ................................................ 42,876.14

70







Other Personal Services ...................................... 4,252.84
Expenses ............................................... 22,594.87
Operating Capital Outlay .................................... 8,199.83
Retirement and Social Security Matching ........................ 3,499.19

AIR AND WATER POLLUTION CONTROL COMMISSION
Administrative:
Salaries ................................................. 67,784.77
Other Personal Services ...................................... 2,469.92
Expenses ................................................ 30,459.82
Operating Capital Outlay ................................... 15,399.70
Retirement and Social Security Matching ....................... .7,124.96

BOARD OF REGENTS
Administration and General Office:
Salaries .................................... ............ 698,109.57
Other Personal Services .....................................53,441.12
Expenses ............................................... 204,184.26
Operating Capital Outlay ................................... 45,605.78
Retirement and Social Security Matching .......................48,239.41
Regional Education Expenses ............................... 710,699.48
Scholarships Children of Deceased Veterans Payment ............. .4,925.00
First Accredited Medical School Expenses ................... 1,394,460.00
Southern Regional Council on Mental Health Expenses ............ .8,500.00
Insurance Payment to State Fire Insurance Fund ................. .7,774.44
University of Florida Florida State Museum Planning, etc ........ 350,000.00
High School Scholarship Program:
Other Personal Services ..................................... 1,195.50
Expenses ............................................... .1,247.04
Payment of Scholarships ................................. .316,629.50
Architect's Office:
Other Personal Services ...................................... 3,182.55
Expenses ................................................64,967.73
Operating Capital Outlay .................................... 5,554.01
New Institution in Dade County:
Other Personal Services ...................................... 4,465.00
Expenses ................................................. 3,641.93
New Institution in Duval County:
Other Personal Services ...................................... 5,405.00
Expenses .................................................6,176.53
UNIVERSITY OF FLORIDA
Educational and General:
Salaries ............................................. 19,560,899.34
Other Personal Services .................................. 2,735,567.45
Expenses ............................................. 3,019,493.08
Operating Capital Outlay ................................ 1,840,628.92
Retirement and Social Security Matching .................... 1,556,140.71
Health Center Administrative:
Salaries ............................................. 6,580,019.41
Other Personal Services .................................... 183,719.96
Expenses .............................................1,681,412.80
Operating Capital Outlay ..................................315,788.39
Retirement and Social Security Matching ...................... 706,637.89
Children's Mental Health Unit:
Salaries ................................................ 278,144.63
Other Personal Services ..................................... 45,048.70
Expenses ...............................................165,428.77
Operating Capital Outlay .................................... 9,534.10
Retirement and Social Security Matching ...................... .20,705.50
Engineering and Industrial Experiment Station:
Salaries ................................................ 420,000.00
Expenses ................................................ 75,001.75
Operating Capital Outlay ................................. 5,000.00
Graduate Engineering Education System:
Salaries ................................................ 408,060.92
Other Personal Services ..................................... 38,641.66
Expenses ................................................94,552.26
Operating Capital Outlay ................................... 70,523.99
Retirement and Social Security Matching ....................... 27,048.96

71







UNIVERSITY OF FLORIDA INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCES
Administrative:
Old Appropriation ........................................ 108.30
Salaries ........................................... 10,655,465.22
Other Personal Services ...................... ........... 648,927.29
Expenses ........................................... 1,854,781.40
Operating Capital Outlay ................................. 418,555.20
Retirement and Social Security Matching ..................... .776,629.37

FLORIDA STATE UNIVERSITY
Educational and General:
Salaries ........................................... 19,592,431.07
Other Personal Services .................................. 1,074,776.03
Expenses ................... ...................... .. 757,065.75
Operating Capital Outlay ... .2,272,444.27
Retirement and Social Security Matching ................... 1,477,383.09
Lump Sum for Science Development Project Salaries .............. 232.75

FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY
Educational and General:
Salaries .............................................. 4,803,246.91
Other Personal Services ............... ................... 257,167.59
Expenses ............................................ .. 197,332.05
Operating Capital Outlay .................................. 343,756.40
Retirement and Social Security Matching ..................... .347,972.45

STATE SOIL AND WATER CONSERVATION BOARD
Administrative:
Salaries ................................................ 21,603.79
Other Personal Services ....................................... 489.00
Expenses .................... ......................... 8,363.61
Operating Capital Outlay ...................................... 42.88
Retirement and Social Security Matching ........................1,729.44

FLORIDA LIBRARY AND HISTORICAL COMMISSION
Administrative:
Salaries ..................... .......................... 70,309.82
Other Personal Services ........................................ 21.04
Expenses ................................................ 24,001.71
Operating Capital Outlay ................................... 24,957.01
Retirement and Social Security Matching ........................5,723.82
Grants and Aids to Counties ...................... ......... .206,000.00

MINIMUM FOUNDATION PROGRAM
State Supervisory Services:
Salaries ............................................. 240,800.56
E expenses .............................................. ... 8,040.66
Retirement and Social Security Matching ................. ..... .14,180.37
Driver Education:
Salaries ............................... ................ 38,102.86
Expenses ................... .......................... 13,505.47
Retirement and Social Security Matching ........................2,048.00
Aid to Counties ...................................... 1,834,548.23
Grades K-12 Aid to Counties Lump Sum ................ 476,104,009.00
Junior Colleges Aid to Counties Lump Sum ............... 55,008,252.00

COUNTY SCHOOL FUND
County School Additional Capital Outlay:
Old Appropriation ..................................... 1,969,571.00
Aid to Counties ..................................... 14,976,331.00
County School Sales Tax Aid to Counties .................. 33,492,661.00
County Capital Outlay and Debt Service -
Aid to Counties .......................................... 416,690.00

STEPHEN FOSTER MEMORIAL COMMISSION
Administrative:
Salaries ..................... .......................... 34,814.49
Other Personal Services ...................................... 1,557.50
Expenses ..................... ......................... 15,740.36







Operating Capital Outlay .................................... 1,414.17
Retirement and Social Security Matching .......................10,951.93

FLORIDA TECHNOLOGICAL UNIVERSITY
Educational and General:
Salaries .............................................. 2,166,262.64
Other Personal Services .................................... 128,574.46
Expenses ...............................................394,435.81
Operating Capital Outlay .................................. 788,736.70
Loan to Auxiliaries .......................................125,000.00
Retirement and Social Security Matching ..................... .160,143.68

UNIVERSITY OF SOUTH FLORIDA
Educational and General:
Salaries ............................................. 10,598,653.07
Other Personal Services .................................... 495,906.41
Expenses ............................................... 899,835.75
Operating Capital Outlay .................................. 427,204.52
Retirement and Social Security Matching ......................820,096.71
Medical Center:
Salaries ................................................. 33,029.57
Other Personal Services ..................................... 60,680.69
E expenses .................................................9,227.52
Operating Capital Outlay ............................ .......4,226.57
Retirement and Social Security Matching ........................2,308.31

FLORIDA ATLANTIC UNIVERSITY
Educational and General:
O ld A appropriation ........................................... 18.48
Salaries ............................................ 5,064,728.77
Other Personal Services .................................... 106,287.58
Expenses .............................................. 785,275.82
Operating Capital Outlay ........................... ......527,487.66
Retirement and Social Security Matching ......................442,277.54

UNIVERSITY OF WEST FLORIDA
Educational and General:
Salaries .............................................. 3,001,655.54
Other Personal Services .................................... 146,744.70
Expenses ............................................... 311,393.41
Operating Capital Outlay .................................. 412,231.54
Retirement and Social Security Matching ......................213,056.47

SUPREME COURT
Administrative:
Salaries .............................................. 478,605.41
Expenses ................................................ 55,869.66
Operating Capital Outlay ................................... 27,912.16
Retirement and Social Security Matching .......................18,155.21

CIRCUIT COURTS AND OTHER RELATED MATTERS
Circuit Judges Salaries ................................... 2,967,816.92
Court Reporters:
Salaries ......................... ..................... .149,344.93
Retirement and Social Security Matching ....................... 12,987.55
Administrative:
Other Personal Services .................................... 23,978.97
Expenses ............................................. 293,059.48
Pay to Jurors and Witnesses .............................. 1,298,680.72
Meals and Lodging for Jurors ............................ ... 34,949.94
Printing Reports ..........................................23,887.00
Miscellaneous ............................................. 153.10
State Attorney Division:
First Judicial Circuit
Salaries ................................................50 ,197.63
Expenses ............................................... 8,147.25
Retirement and Social Security Matching ....................... 3,772.39
Second Judicial Circuit
Salaries ................... ............... ............. 64,614.91

73







Other Personal Services ...................................... 200.00
Expenses ...............................................10,938.38
Operating Capital Outlay ................................... 1,280.59
Retirement and Social Security Matching ...................... .4,607.42
Third Judicial Circuit
Salaries ................................................48,364.25
Expenses ................................................6,327.89
Operating Capital Outlay .................................... 507.15
Retirement and Social Security Matching ....................... 3,575.49
Fourth Judicial Circuit
Salaries ................................................59,878.27
E expenses ................................................4,138.96
Operating Capital Outlay ................................... 2,598.79
Retirement and Social Security Matching ....................... 4,293.15
Fifth Judicial Circuit
Salaries ................................................97,981.80
Other Personal Services ..................................... 1,923.50
E expenses ...............................................25,561.69
Operating Capital Outlay .................................... 221.60
Retirement and Social Security Matching .......................7,431.82
Sixth Judicial Circuit
Salaries ...............................................146,375.90
Expenses ............................................... 21,397.56
Retirement and Social Security Matching ..................... .11,539.20
Seventh Judicial Circuit
Salaries ................................................84,543.96
Expenses ...............................................16,580.82
Operating Capital Outlay ................................... 3,351.12
Retirement and Social Security Matching ....................... 6,550.24
Eighth Judicial Circuit
Salaries ................................................68,184.71
Expenses ...............................................17,123.60
Operating Capital Outlay .................................... 382.97
Retirement and Social Security Matching ....................... 4,987.68
Ninth Judicial Circuit
Salaries ................................................ 29,611.59
E expenses ................................................ 3,439.62
Operating Capital Outlay ................................... 2,993.50
Retirement and Social Security Matching ....................... 2,123.10
Tenth Judicial Circuit
Salaries ................................................ 44,131.60
Expenses ................................................ 5,315.81
Retirement and Social Security Matching ....................... 3,042.61
Eleventh Judicial Circuit
Salaries ................................................64,223.10
Expenses ................................................6,514.36
Retirement and Social Security Matching ....................... 3,976.19
Twelfth Judicial Circuit
Salaries ...............................................115,410.38
Other Personal Services .....................................1,597.61
Expenses ...............................................27,799.25
Operating Capital Outlay ................................... 4,345.90
Retirement and Social Security Matching .......................8,892.85
Thirteenth Judicial Circuit
Salaries ................................................34,103.72
Expenses ............................................... 862.26
Retirement and Social Security Matching ...................... 2,507.92
Fourteenth Judicial Circuit
Salaries ................................................54,882.40
Expenses ................................................8,461.60
Retirement and Social Security Matching .......................3,890.64
Fifteenth Judicial Circuit
Salaries ................................................ 27,862.86
Expenses ...................................... ......... 1,878.98
Retirement and Social Security Matching ....................... 2,074.77
Sixteenth Judicial Circuit
Salaries ................................................ 19,369.41
Expenses ...................... .......................... 415.00
Retirement and Social Security Matching ...................... 1,441.99

74







Seventeenth Judicial Circuit
Salaries ................................................39,392.42
Expenses ..................................... ........... 2,210.95
Retirement and Social Security Matching ...................... .2,864.16
Eighteenth Judicial Circuit
Salaries ................................................ 29,597.70
Expenses ................................................ 5,280.78
Retirement and Social Security Matching ...................... .2,109.83
Nineteenth Judicial Circuit
Salaries ................................................36,409.50
Expenses ................................................8,733.11
Operating Capital Outlay ................................... 1,276.00
Retirement and Social Security Matching ...................... .2,705.48
Public Defender Division:
First Judicial Circuit
Salaries ................................................22,430.59
Expenses ................................................5,776.15
Retirement and Social Security Matching ...................... .1,817.51
Second Judicial Circuit
Salaries ................................................22,393.47
E expenses ........... .................................... 4,051.29
Operating Capital Outlay .................................... 136.25
Retirement and Social Security Matching ...................... .1,792.65
Third Judicial Circuit
Salaries ................................................22,228.54
Expenses .......................... ...... ................. 3,668.61
Retirement and Social Security Matching ...................... .1,809.89
Fourth Judicial Circuit
Salaries ................................................42,283.16
Expenses ................................................5,746.10
Operating Capital Outlay .................................... 403.35
Retirement and Social Security Matching ...................... .3,611.23
Fifth Judicial Circuit
Salaries ................................................22,537.84
Expenses ............................ ............... ...... 4,570.75
Retirement and Social Security Matching ...................... .1,792.55
Sixth Judicial Circuit
Salaries ................................................31,714.16
Expenses ................................................4,361.95
Retirement and Social Security Matching ...................... 2,620.05
Seventh Judicial Circuit
Salaries ................................................22,224.91
Expenses ................................................4,078.67
Retirement and Social Security Matching ...................... .1,941.33
Eighth Judicial Circuit
Salaries ................................................22,221.73
Expenses .............................................. ..7,141.93
Retirement and Social Security Matching ...................... .1,806.45
Ninth Judicial Circuit
Salaries ................................................ 22,438.18
Expenses ...................................... .......... 5,639.21
Retirement and Social Security Matching ...................... .1,763.66
Tenth Judicial Circuit
Salaries ................................................30,419.60
Expenses .............................................. 2,054.91
Retirement and Social Security Matching .......................2,497.44
Eleventh Judicial Circuit
Salaries ................................................74,460.13
Expenses ................................................5,999.99
Operating Capital Outlay .................................... 855.14
Retirement and Social Security Matching ...................... .6,029.00
Twelfth Judicial Circuit
Salaries ................................................22,447.55
Expenses ................................................3,736.43
Retirement and Social Security Matching ...................... .1,814.14
Thirteenth Judicial Circuit
Salaries ................................................30,647.73
Expenses .................................... ........... 4,018.32
Retirement and Social Security Matching ...................... .2,505.15

75







Fourteenth Judicial Circuit
Salaries ................................................22,628.59
Expenses ............................................... 2,874.73
Retirement and Social Security Matching ...................... .1,569.01
Fifteenth Judicial Circuit
Salaries ................................................22,446.97
E expenses ................................................3,947.72
Retirement and Social Security Matching ...................... .1,826.36
Sixteenth Judicial Circuit
Salaries ................................................14,264.97
E expenses ................................................2,193.54
Retirement and Social Security Matching ...................... .1,125.10
Seventeenth Judicial Circuit
Salaries ................................................ 30,149.5 3
E expenses ............................................... 2,169.05
Retirement and Social Security Matching ...................... .2,531.27
Eighteenth Judicial Circuit
Salaries ................................................22,106.17
E expenses ................................................2,556.50
Retirement and Social Security Matching ...................... .1,767.32
Nineteenth Judicial Circuit
Salaries ................................................12,192.60
E expenses ................................................1,482.28
Retirement and Social Security Matching ........................ 947.65
FIRST DISTRICT COURT OF APPEAL
Administrative:
Salaries ................................. ............... 273,555.87
Expenses ................................................ 25,908.02
Operating Capital Outlay ................................... .2,048.44
Retirement and Social Security Matching ...................... .9,880.81

SECOND DISTRICT COURT OF APPEAL
Administrative:
Salaries ................................................273,348.64
Other Personal Services ............................ .... .... 1,258.39
Expenses ................................ ........... .33,770.79
Operating Capital Outlay ....................................6,048.67
Retirement and Social Security Matching ..................... .11,473.90

THIRD DISTRICT COURT OF APPEAL
Administrative:
Salaries ................................................ 284,955.82
Other Personal Services ...................................... 2,017.45
Expenses .............................................. 60,270.97
Operating Capital Outlay ................................... 3,930.06
Retirement and Social Security Matching ...................... .11,387.38

FOURTH DISTRICT COURT OF APPEAL
Administrative:
Salaries ................................................ 253,972.38
Other Personal Services ....................................... 378.00
Expenses ................................................ 27,158.19
Operating Capital Outlay ................................... 22,252.08
Retirement and Social Security Matching ........................9,217.05

JUDICIAL ADMINISTRATIVE COMMISSION
Administrative:
Salaries .................................................. 33,06 1.48
Other Personal Services ....................................... 125.00
Expenses ................... ..................... .... .3,676.42
Operating Capital Outlay ..................................... 444.76
Retirement and Social Security Matching ........................2,502.90

JUDICIAL COUNCIL OF FLORIDA
Administrative:
Salaries .................................................. 9,405.63
Other Personal Services ...................................... 1,020.00
E expenses .................................................2,920.22
Retirement and Social Security Matching ......................... 741.29







SPECIAL PENSIONS BENEFITS ..............................9,509.18

RETIREMENT OF STATE OFFICIALS AND EMPLOYEES Benefits 661,895.80

RETIREMENT OF JUSTICES AND JUDGES Benefits ............. .90,823.02

CONFEDERATE PENSIONS Benefits ........................ .55,676.00

RELIEF ACTS BENEFITS:
Robert LaMar Watson ......................................... 450.00
Joseph F. Shea .............................................. 1,350.00
Claude Thompson .............................................28.01

DEPARTMENT OF VETERANS' AFFAIRS
Administrative:
Salaries ........................... ................. 338,111.36
Other Personal Services ....................................... 580.48
Expenses ............................. ...... ............37,667.28
Operating Capital Outlay ..................................... 2,486.11
Retirement and Social Security Matching ........................ 27,700.69

FLORIDA INDUSTRIAL COMMISSION
Department of Apprenticeship:
Salaries ....................................... .. 81,664.48
Other Personal Services ...................................... 1,020.65
Expenses ................................................31,611.83
Operating Capital Outlay ..................................... 1,836.90
Retirement and Social Security Matching ......................... 6,769.14
Enforcement of Child Labor Laws:
Salaries ............................................. 17,331.99
OtherPersonalServices ...................................... 1,386.60
Expenses ................................................11,964.42
Operating Capital Outlay .................................... 414.00
Retirement and Social Security Matching ........................ .1,855.95
Enforcement of Elevator Inspection Law:
Salaries .......... .................................... 65,555.66
Other Personal Services ..................................... 10,485.20
Expenses ................................................ 22,268.65
Operating Capital Outlay .................................... 243.77
Retirement and Social Security Matching ......................... 5,287.93

CANCELLATIONS AND RESTORATIONS GENERAL REVENUE 4,784.45

REFUND OF OVERPAYMENT OF TAXES ................... 5,529,651.70

TAX CERTIFICATE FUND ................................... .5,090.96

REFUNDS UNDER SECTION 58.10 .................. ......... .7,240.08

PAYMENTS FOR REVOLVING FUNDS ........................ .93,500.80

EMERGENCY FUND
Military Department:
Other Personal Services ..................................... 46,303.14
Expenses ...............................................16,246.07
Department of Public Safety Lump Sum .................. ... .68,756.39

DEFICIENCY FUND
National Federation of Tax Administrators Transfers ............ .60,334.00
Public Defender Eleventh Judicial Circuit .......................2,186.80
Comptroller Maintenance of Carlton Building ................. .57,797.42

DIVISION OF CORRECTIONS
General Office and Major Institutions:
Salaries .............................................. 7,641,132.55
Discharge and Travel Pay ...................................89,503.37
Other Personal Services .................................... 47,298.62
Expenses ............ ........................... ..... 2,477,712.41
Return of Parole Violators .................................. 5,245.00







Operating Capital Outlay ..................................339,379.24
Food Products .................................. ..... 1,566,546.51
Retirement and Social Security Matching ..................... 626,514.77
Correctional Industries:
Other Personal Services ...................................... 3,845.63
Expenses ..................................................200.44
Operating Capital Outlay .................................... 1,280.71
Road Prisons:
Salaries ...................................................731.07
Other Personal Services .....................................87,495.08
Expenses ................................................13,697.81
Operating Capital Outlay ................................... 11,302.22
Retirement and Social Security Matching .......................... 48.24

DIVISION OF YOUTH SERVICES
General Office:
Salaries ................................................ 198,101.60
Other Personal Services .....................................25,757.48
Expenses ................................... ........... 119,803.47
Operating Capital Outlay ................................... 18,563.62
Food Products ............................................ 8,785.25
Retirement and Social Security Matching ....................... 15,396.60
Aftercare Program:
Old Appropriation ................................... ...... 107.81
Salaries ................................................ 615,653.08
Other Personal Services ...................................... 3,358.45
Expenses ...............................................184,598.71
Operating Capital Outlay .................................... 9,014.73
Retirement and Social Security Matching ...................... .51,952.59
Arthur G. Dozier School for Boys at Marianna:
Salaries .............................................. 1,262,942.44
Other Personal Services .....................................47,073.89
Expenses ...............................................346,069.50
Operating Capital Outlay ................................... 46,927.06
Food Products ...........................................27,243.51
Retirement and Social Security Matching ..................... .100,976.18
Florida School for Boys at Okeechobee:
Salaries .............................................. 1,029,156.42
Other Personal Services ...................................... 9,411.81
Expenses ...............................................201,811.69
Operating Capital Outlay ...................................32,368.40
Food Products ...........................................72,682.46
Retirement and Social Security Matching ....................... 83,868.36
Florida School for Girls at Ocala and Forest Hills:
Salaries ................................................863,444.53
Other Personal Services ......................................3,356.60
Expenses ...............................................150,581.78
Operating Capital Outlay ................................... 17,895.55
Food Products ......................................... 65,446.94
Retirement and Social Security Matching ....................... 71,095.78

DIVISION OF MENTAL HEALTH
Administrative and Community Health Program:
Salaries ................................................ 454 ,625.38
Other Personal Services ......................................6,700.00
Expenses ............................................... 105,633.48
Operating Capital Outlay .................................. 9,183.49
Retirement and Social Security Matching ....................... 34,619.84
Mental Health Council:
Salaries ................................. ............... 8,736.33
Other Personal Services ..................................... 73,483.96
Expenses ................................................ 3,642.21
Research Grants and Aids ................................... 19,425.75
Operating Capital Outlay .................................... 1,964.06
Retirement and Social Security Matching ......................... 714.09
Mental Health Council Administrative:
Psychiatric Social Work ..................................... 35,836.00
Clinical Psychology ..................................... .9,520.00
Psychiatric Nursing ........................................10,320.00







Florida State Hospital:
Salaries .............................................10,107,207.37
Other Personal Services ..................................... 40,425.35
Expenses ............................................. 1,462,352.00
Operating Capital Outlay .................................. 132,583.16
Food Products ........................................ 1,376,902.48
Retirement and Social Security Matching ...................... 835,037.77
G. Pierce Wood Memorial Hospital:
Salaries .............................................. 3,833,644.33
Other Personal Services ..................................... 18,185.00
Expenses ...............................................487,126.93
Operating Capital Outlay ................................... 28,331.73
Food Products ..........................................501,420.45
Retirement and Social Security Matching ..................... .321,650.83
Northeast Florida State Hospital:
Salaries .............................................. 3,057,673.98
Other Personal Services ...................................... 6,862.50
Expenses ...............................................523,048.89
Operating Capital Outlay ................................... 23,055.73
Food Products ..........................................273,350.00
Retirement and Social Security Matching ...................... 255,329.76
South Florida State Hospital:
Salaries .............................................. 4,325,567.82
Other Personal Services ..................................... 56,293.10
Expenses ...............................................620,597.92
Operating Capital Outlay ................................... 90,554.16
Food Products ..........................................497,540.58
Retirement and Social Security Matching ..................... .358,951.49

DIVISION OF MENTAL RETARDATION
General Office and Community Mental Retardation Program:
Salaries ................................................ 197,393.00
Other Personal Services ...................................... 1,629.81
Expenses ................................................66,666.86
Grants and Aids .........................................554,891.93
Operating Capital Outlay ................................... 1,886.14
Retirement and Social Security Matching ................ ..... 15,178.24
Sunland Training Center at Gainesville:
Salaries .............................................. 4,732,262.31
Other Personal Services ..................................... 12,610.28
Expenses ...............................................671,432.35
Operating Capital Outlay ................................... 78,886.46
Food Products ..........................................460,636.40
Retirement and Social Security Matching ..................... .392,795.23
Sunland Training Center at Fort Myers:
Salaries .............................................. 2,180,380.56
Other Personal Services ...................................... 9,505.77
Expenses ............................................... 337,168.00
Operating Capital Outlay ................................... 29,964.52
Food Products ..........................................222,718.73
Retirement and Social Security Matching ................... .. .182,118.84
Sunland Hospital at Orlando:
Salaries .............................................. 3,171,316.74
Other Personal Services ..................................... 17,900.92
Expenses ...............................................419,184.00
Operating Capital Outlay ................................... 31,559.40
Food Products ......................................... 174,091.13
Retirement and Social Security Matching ..................... .265,968.21
Sunland Training Center at Marianna:
Salaries .............................................. 2,223,720.65
Other Personal Services ...................................... 7,945.82
Expenses ...............................................407,910.20
Operating Capital Outlay ................................... 32,286.52
Food Products ......................................... 249,755.08
Retirement and Social Security Matching .................. ... 186,334.23
Sunland Training Center at Miami:
Salaries .............................................. 2,059,524.95
Other Personal Services ...................................... 9,452.90
Expenses ...............................................387,293.70

79







Operating Capital Outlay .................................... 9,876,65
Food Products ......................................... .225,723.04
Retirement & Social Security Matching ......................172,422.25
Sunland Hospital at Tallahassee:
Salaries ............................................ 1,766,475.93
Other Personal Services ................. ............... 15,610.97
Expenses .............................................. 238,914.90
Operating Capital Outlay .................................. .11,290.54
Food Products .......................................... 85,849.86
Building Modifications-Expenses ............................... 1,470.75
Retirement & Social Security Matching ....................... 146,104.59
Sunland Adult Center at Arcadia:
Salaries ............................................... .644,818.91
Other Personal Services ........................... ........ 7,853.64
Expenses ............................................... 195,647.10
Operating Capital Outlay .......................... ..... ...73,284.03
Food Products .............................. ......... .96,777.45
Retirement & Social Security Matching ....................... .53,057.96

DIVISION OF COMMUNITY HOSPITALS AND
MEDICAL FACILITIES
Administrative:
Salaries ................................................. 86,96 1.81
Expenses ................................................40,578.90
Operating Capital Outlay .................................... 1,554.70
Retirement & Social Security Matching ......................... 5,100.71

BOARD OF OPTOMETRY Payment of Scholarships ............. .15,000.00

MISCELLANEOUS EXPENSES .................................. 354.83

TOTAL DISBURSEMENTS FROM GENERAL
REVENUE FUND .................................. $956,507,064.57

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




TO TRUST FUND AND WORKING CAPITAL FUND
Legislative Joint Legislative Management
Committee Expenses ................................ $ 65,000.00
Governor
General Office Contingent................................. 32,085.00
Division of Economic Opportunity:
Salaries ................................................33,722.00
Other Personal Services ...................................... 448.00
Expenses ...............................................16,275.00
Operating Capital Outlay .................................... 990.00
Retirement & Social Security Matching ........................2,438.00
Comptroller
Judicial Retirement System:
Transfers to Judicial Retirement Trust Fund .................. 314,500.00
Transfers to Social Security Contribution Trust Fund ........... .20,811.15
Department of Agriculture
General Activities-Lump Sum-Pesticide Residue Program Trust Fund 77,521.00
Department of Education
Student Financial Aid Transfers ........................... 500,000.00
Manpower Development & Training .......................... 271,190.00
Department of Public Safety
Matching Contribution to Highway Patrol
Pension Trust Fund ...................................... 410,899.04
Miscellaneous Transfers..................................... 27,406.33
St. Augustine Historical Restoration and
Preservation Commission Transfers .........................225,525.00
State Board of Conservation
Atlantic States Marine Fisheries ............................. .23,620.00
Special Erosion Control Expenses ......................... .117,116.00








State Board of Health
Grants to County Health Units ............................ 3,100,000.00
Hospital Service for the Indigent ............................ .975,000.00
Hotel and Restaurant Commission
Industry Education Program ............................ .33,750.00
Department of Public Welfare
General Administration:
Salaries Transfers ..................................... 6,330,993.00
Other Personal Services Transfers ............................ 64,149.00
Expenses Transfers .................................... 1,573,651.00
Operating Capital Outlay Transfers ......................... .170,743.00
Retirement and Social Security Matching Transfers ............ .559,002.00
Old Age Assistance Transfers ............. ............... 8,928,466.00
Aid to the Blind Transfers .................................. 477,103.00
Aid to Families with Dependent Children Transfers .......... 8,760,083.00
Aid to Permanently and Totally Disabled Transfers .......... 3,790,095.00
Child Welfare Services Transfers .......................... .500,000.00
Payment for Prescribed Medicines Transfers ................ 2,095,027.00
Hospital Services Transfers .............................. .997,626.00
Nursing Home Care Transfers ........................... 2,662,447.00
State Supplemental Medical Insurance (Part B) .................. 770,892.00
State Hospital Insurance Benefits (Part A) .................... .178,868.00
Planned Parenthood Transfers ............................. .15,000.00
County School Fund County Capital Outlay and Debt
Service Aid to Counties .................................. 416,690.00
Florida Technological University
Loan to Auxiliaries ....................................... 125,000.00
Payments for Revolving Funds Expenses ....................... 25,000.00
Deficiency Fund National Federation of Tax Administrators ...... 60,334.00

TOTAL TRANSFERS FROM GENERAL REVENUE FUND
TO TRUST FUND AND WORKING CAPITAL FUND ........ $44,749,465.52





GENERAL REVENUE TAX CERTIFICATE FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 1969


County


Balance
July 1, 1968


Alachua ................ $ 7,069.92
Baker .................. 225.73
Bay ................... 7,764.87
Bradford ............... 103.42
Brevard ................ 15,157.34
Broward ................ 18,268.99
Calhoun ................ 12.42
Charlotte ............... 1,400.67
Citrus .................. 2,180.11
Clay ................... 2,988.81
Collier ................. 95.28
Columbia ............... 1,377.03
Dade .................. 66,421.13
DeSoto ................ 1,532.41
Duval .................. 17,823.90
Escambia ............... 5,214.00
Flagler ................. 799.94
Franklin ................ 756.14
Gadsden ................ 629.72
Gilchrist ................ 409.91
Glades ................. 126.48
Gulf ................... 114.29
Hamilton ............... 155.53
Hardee ............... 1,913.84
Hendry ................ 360.27
Hernando ............... 693.14
Highlands ............... 2,611.88
Hillsborough ............ 19,041.29
Holmes ................ 1,487.63
Indian River ............. 1,183.83
Jackson ................ 2,534.04
Jefferson ............... 812.52
Lafayette ............... 28.24
Lake .................. 9,102.71
Lee ................... 4,137.84
Leon .................. 1,580.13
Levy .................. 1,517.01
Liberty ................ 240.57
Madison ............... 11.80
Manatee ................ 6,376.62
Marion ................. 10,470.43
Martin ................. 2,243.20
Monroe ................ 314.38
Nassau ................. 1,665.16
Okeechobee ............. 728.09
Okaloosa ............... 44,782.71
Orange ................. 4,702.26
Osceola ................ 2,388.15
Palm Beach ............. 26,432.75
Pasco .................. 2,087.86
Pinellas ................ 14,638.23
Polk ................... 8,295.63
Putnam ................ 3,726.73
St. Johns ............... 5,359.27
St. Lucie ............... 2,200.41
Santa Rosa .............. 4,053.87
Sarasota ................ 5,636.17
Seminole ............... 4,737.44
Sumter ................. 1,041.42
Suwannee .............. 114.38
Taylor ................. 279.14
Union ................. 130.07
Volusia ................ 12,571.63
W alton ................. 700.10
Wakulla ................ 1,306.43
Washington ............. 703.08

TOTALS .............. $365,570.39


Receipts
$ 959.59

188.02

298.12
215.43

145.98
189.22
22.39
231.20
2,356.39
89.50
1,143.67




24.01


2.71

14.70
608.49
324.78
10.21
64.13
28.19

124.94
420.60

240.15


158.23
77.50

21.30

50.77
19,491.91
66.98
7.91

352.72

214.33
111.45
77.58

203.90
326.12
489.64
121.46


219.45
285.04
3.02


$29.981.73


Di

$


Di
5


Balance
sbursements June 30, 1969
198.80$ 7,830.71
225.73
30.38 7,922.51
103.42
87.53 15,367.93
39.31 18,445.11
12.42
79.96 1,320.71
2,326.09
3,178.03
117.67
31.68 1,576.55
1,669.59 67,107.93
17.65 1,604.26
237.25 18,730.32
5,214.00
799.94
756.14
629.72
409.91
150.49
114.29
155.53
1,913.84
362.98
693.14
2,626.58
1,907.88 17,741.90
7.32 1,805.09
1,194.04
2,598.17
840.71
28.24
62.67 9,164.98
65.43 4,493.01
1,580.13
1,757.16
102.75 137.82
11.80
38.35 6,496.50
8.87 10,539.06
2,243.20
335.68
1,665.16
20.20 758.66
101.18 64,173.44
151.87 4,617.37
11.33 2,384.73
9.47 26,423.28
2,440.58
14,638.23
14.92 8,495.04
103.93 3,734.25
5,436.85
2,200.41
4,257.77
40.94 5,921.35
63.85 5,163.23
94.16 1,068.72
114.38
279.14
130.07
226.46 12,564.62
12.46 972.68
34.26 1,275.19
12.07 691.01

$5,482.52 $390,069.60






REGISTRY OF COURT FUNDS
(CHAPTER 15996, ACTS OF 1933) SHOWING
RECEIPTS, DISBURSEMENTS AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30,1969


Balance Balance
County July 1, 1968 Receipts Disbursements June 30, 1969


CLAY COUNTY
Clerk Circuit Court ...... $
DADE COUNTY
Clerk County Judge's
Court ................
DUVAL COUNTY
Clerk Circuit Court ......
GADSDEN COUNTY
Clerk Circuit Court ......
HILLSBOROUGH COUNTY
Clerk Circuit Court
INDIAN RIVER COUNTY
Clerk County Judge's
Court ................
LAKE COUNTY
Clerk County Judge's
Court ................
MANATEE COUNTY
Clerk Circuit Court ......
MARION COUNTY
Clerk Circuit Court ......
OKALOOSA COUNTY
Clerk Circuit Court ......
OSCEOLA COUNTY
Clerk Circuit Court ......
Clerk County Judge's
Court ................
PINELLAS COUNTY
Clerk County Judge's
Court ................
PUTNAM COUNTY
Clerk Circuit Court ......
Clerk County Judge's
Court ................
ST. JOHNS COUNTY
Clerk Circuit Court ......


421.77


8,708.27

551.91

837.85

370.87


46.00


12,630.28

1,948.82

855.26

45.00

252.43

511.37


3,790.53

97,817.03

4,196.10

48,244.53


TOTALS .............. $181.22802


$ 421.77


8,708.27


551.91

837.85

370.87


46.00


12,630.28


1,501.12

855.26

45.00

252.43


447.70


511.37


3,790.53


31,349.85 23,368.85 105,798.03


4,196.10


34,025.00 63,624.99 18,644.54

$65,374.85 $108,570.95 $138,031.92