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


PALMM FAMU



Report of the Treasurer of the State of Florida
ALL VOLUMES CITATION SEARCH THUMBNAILS PAGE IMAGE ZOOMABLE
Full Citation
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Permanent Link: http://ufdc.ufl.edu/AM00000242/00035
 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)
Rights Management: All rights reserved by the source institution and holding location.
Resource Identifier: oclc - 01317935
lccn - 07021693
System ID: AM00000242:00035

Table of Contents
    Front Cover
        Page 1
    Title Page
        Page 2
    Table of Contents
        Page 3
        Page 4
    Duties of state treasurer
        Page 5
    Treasurers of the state of Florida
        Page 6
    Letter of transmittal
        Page 7
        Page 8
    Trends in departmental operations
        Page 9
    Securities in custody of State Treasurer
        Page 9
    Summary of resources and liabilities
        Page 10
        Page 11
        Page 12
        Page 13
    Funds: Receipts, disbursements, and balances
        Page 14
        Page 15
        Page 16
        Page 17
        Page 18
        Page 19
        Page 20
        Page 21
        Page 22
        Page 23
        Page 24
        Page 25
        Page 26
        Page 27
        Page 28
        Page 29
        Page 30
        Page 31
        Page 32
        Page 33
        Page 34
        Page 35
        Page 36
        Page 37
        Page 38
        Page 39
        Page 40
        Page 41
        Page 42
        Page 43
        Page 44
        Page 45
        Page 46
        Page 47
    Other special funds in custody and state treasurer
        Page 48
    General revenue fund: Receipts
        Page 49
        Page 50
        Page 51
        Page 52
        Page 53
        Page 54
        Page 55
        Page 56
        Page 57
    General revenue fund: Disbursements
        Page 58
        Page 59
        Page 60
        Page 61
        Page 62
        Page 63
        Page 64
        Page 65
        Page 66
        Page 67
        Page 68
        Page 69
        Page 70
        Page 71
        Page 72
        Page 73
        Page 74
        Page 75
        Page 76
        Page 77
        Page 78
        Page 79
        Page 80
        Page 81
        Page 82
        Page 83
        Page 84
    General revenue: Tax certificate fund
        Page 85
    Registry of court funds
        Page 86
Full Text





SATEO FORIDA














F9E J
i I







r\
Of:
Browar Willam
STT TREASURER







REPORT OF THE

STATE TREASURER

STATE OF FLORIDA

FOR FISCAL YEAR ENDING JUNE 30, 1970


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 Treasurer ......................... .. 9


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


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


Other Special Funds in Custody of State Treasurer ....................48


General Revenue Fund-Receipts ................................ 49


General Revenue Fund-Disbursements ........................... 58


General Revenue Fund-Tax Certificate Fund .......................85


Registry of Court Funds ....................................... 86


3








DUTIES OF THE STATE TREASURER


In addition to his specific duties in connection with the Treasury,
the State Treasurer is the Insurance Commissioner of the State of Florida,
administrator of the Automobile Financial Responsibility Law, State Fire
Marshal and a member of the following Commissions, Departments, and
Boards:




Constitutional Boards
Board of Administration
Board of Education
Board of Pardons

Statutory Boards, Departments and Commissions
Administration Commission
Elections Canvassing Commission
Department of General Services
Department of Highway Safety & Mutor Vehicles
Department of Law Enforcement
Department of Natural Resources
Department of Revenue
Board of Trustees of the Internal Improvement
Trust Fund
Interstate Cooperation Commission


5








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


6

















TALLAHASSEE
32304


July 1, 1970





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, 1969, and ending June 30, 1970.


Respectfully submitted,







BROWARD WILLIAMS,


State Treasurer


*NOWANO WILLIAMS
STATE TREASURER


SISuACr F.Ct ONSS,0-f
STr[ "mr -s.....
LoutratO prrTOL(uM
GAs DIVISION








TREASURY DEPARTMENT
TRENDS IN DEPARTMENTAL OPERATIONS
1970 and 1969 Percent of
Total Cash
Amount Resources
Sources 1970 1969 1970 1969

Securities in Custody of
the State Treasurer ....... $1,505,544,453 $1,345,008,890
Cash Resources:
Current Accounts ........ 73,545,313 100,848,591 27% 35%
Time Deposit Accounts .... 187,000,000 176,275,000 69% 62%
Restricted Bank Accounts .. 9,871,464 8,305,215 4% 3%

Total Cash Resources $ 270,416,777 $ 285,428,806

Interest Earned on
Time Deposits ........... 8,625,918 8,490,178
Investments .............. 904,227,518 767,777,680
Three Funds:
General Revenue Fund .... 81,046,077 87,735,633
Trust Fund ............. 200,710,096 197,531,447
Working Capital Fund ..... 25,420 1,908


SECURITIES IN THE CUSTORY OF THE
STATE TREASURER AS OF JUNE 30, 1970

SECURITIES AS LISTED ON PAGES 11,12, AND 13.... $ 904,227,517.64

PLEDGED FOR DEPOSIT OF STATE FUNDS
Section 18.10, Florida Statutes, Safekeeping Receipts .......... 356,911,100.00

DEPOSITED BY BANKS EXERCISING TRUST POWERS
Trust Act of 1911, Section 660.08:
Safekeeping Receipts ................................... 67,551,000.00
Title ................................................... 11,000.00

HELD FOR VARIOUS COURTS AS COLLATERAL TO SECURE
Court Registry Bank Accounts-Safekeeping Receipts ........... 35,297,000.00

HELD FOR THE BOARD OF REGENTS
Safekeeping Receipts .................................... 19,269,000.00

HELD FOR VARIOUS STATE AGENCIES-DEPOSITORY COLLATERAL
FOR BANK ACCOUNTS ..................................
G. Pierce Wood Memorial Hospital .................. ......... 115,000.00
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 at Hollywood ..................... 364,000.00
State Board of Health ...................................... 95,000.00
Board of Funeral Directors & Embalmers ...................... 50,000.00
State Board of Nursing Education & Registration at Jacksonville .... 140,000.00
Department of Public Welfare .............................. 535,000.00
Flonda Board of Parks at Jupitcr ............................ 25,000.00
Florida Board of Parks at Key Biscayne ......................... 50,000.00
Florida Citrus Commission ................................. 2,213,000.00
Southeast Florida Tuberculosis Hospital ........................ 50,000.00
Florida Board of Parks at Marathon ............................ 25,000.00
Flonda 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 ............................. 200,000.00


9








TREASURY DEPARTMENT
TRENDS IN DEPARTMENTAL OPERATIONS
1970 and 1969 Percent of
Total Cash
Amount Resources
Sources 1970 1969 1970 1969

Securities in Custody of
the State Treasurer ....... $1,505,544,453 $1,345,008,890
Cash Resources:
Current Accounts ........ 73,545,313 100,848,591 27% 35%
Time Deposit Accounts .... 187,000,000 176,275,000 69% 62%
Restricted Bank Accounts .. 9,871,464 8,305,215 4% 3%

Total Cash Resources $ 270,416,777 $ 285,428,806

Interest Earned on
Time Deposits ........... 8,625,918 8,490,178
Investments .............. 904,227,518 767,777,680
Three Funds:
General Revenue Fund .... 81,046,077 87,735,633
Trust Fund ............. 200,710,096 197,531,447
Working Capital Fund ..... 25,420 1,908


SECURITIES IN THE CUSTORY OF THE
STATE TREASURER AS OF JUNE 30, 1970

SECURITIES AS LISTED ON PAGES 11,12, AND 13.... $ 904,227,517.64

PLEDGED FOR DEPOSIT OF STATE FUNDS
Section 18.10, Florida Statutes, Safekeeping Receipts .......... 356,911,100.00

DEPOSITED BY BANKS EXERCISING TRUST POWERS
Trust Act of 1911, Section 660.08:
Safekeeping Receipts ................................... 67,551,000.00
Title ................................................... 11,000.00

HELD FOR VARIOUS COURTS AS COLLATERAL TO SECURE
Court Registry Bank Accounts-Safekeeping Receipts ........... 35,297,000.00

HELD FOR THE BOARD OF REGENTS
Safekeeping Receipts .................................... 19,269,000.00

HELD FOR VARIOUS STATE AGENCIES-DEPOSITORY COLLATERAL
FOR BANK ACCOUNTS ..................................
G. Pierce Wood Memorial Hospital .................. ......... 115,000.00
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 at Hollywood ..................... 364,000.00
State Board of Health ...................................... 95,000.00
Board of Funeral Directors & Embalmers ...................... 50,000.00
State Board of Nursing Education & Registration at Jacksonville .... 140,000.00
Department of Public Welfare .............................. 535,000.00
Flonda Board of Parks at Jupitcr ............................ 25,000.00
Florida Board of Parks at Key Biscayne ......................... 50,000.00
Florida Citrus Commission ................................. 2,213,000.00
Southeast Florida Tuberculosis Hospital ........................ 50,000.00
Florida Board of Parks at Marathon ............................ 25,000.00
Flonda 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 ............................. 200,000.00


9








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 ..................... 85,000.00
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 and 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 ................................ 150,000.00
Florida Board of Parks at Tavernier ............................ 50,000.00
Department of Agriculture at Winter Haven ..................... 185,000.00
Florida Board of Parks at Zephyrhills .......................... 10,000.00

HELD FOR THE FLORIDA INDUSTRIAL
COMMISSION, SELF INSURERS ........................... 1,120,000.00

DEPOSITED BY INSURANCE COMPANIES
Securities:
Property, Casualty, Title and Surety Companies ............... 22,674,000.00
Companies in Receivership ................................. 2,355,000.00
Voluntary Deposits Section 167 .......................... 11,262,500.00
Sick and Funeral Insurance Companies Florida Section 638 ....... 398,500.00
Sick and Funeral Insurance Companies Other States ............. 157,000.00
Automobile Clubs ........................................ 216,775.00
Life Care Companies ....................................... 75,000.00
Fraternal ................................................ 55,000.00
Retaliatory Deposits ....................................... 10,000.00
Sale of Money Orders Chapter 65-174 ........................ 850,000.00
Surplus Lines ............................................. 10,000.00
Pre-Paid Funeral Services .................................... 51,000.00
Bail Bonds .............................................. 25,000.00
Receivership Safekeeping Receipts ......................... 2,400,000.00
Receivership Time Certificates of Deposit from Banks .......... 1,540,000.00
Scholarship Club, Inc ..................................... 50,000.00
Surety Bonds:
Automobile Clubs ....................................... 1,000,000.00
Non-Admitted Carriers ..................................... 705,000.00
Public Adjusters ........................................... 75,000.00
Bail Agents Surety Bond .................................. 1,895,000.00
Certificates of Deposit Other States ....................... 67,522,060.00
Certificates of Deposit Companies in Receivership ............. 2,145,000.00

TOTAL ..................................... ...... $ 1,505,544,452.64

Note: All securities are listed at par value.




SUMMARY OF RESOURCES AND LIABILITIES
FOR THE FISCAL YEAR ENDED JUNE 30, 1970

RESOURCES

OFFICE CASH:
Cashier (Currency and Coin) ........... $ 45,560.28 45,560.28

ADVANCES AGAINST:
Jurors and Witnesses Requisitions (Courts) 1,386,628.78 1,386,628.78

CASH IN BANKS:
Current Accounts ................... 73,545,312.51


10








Time Deposit Accounts ..............
1Employment Security Administration Fund
Unemployment Compensation Benefit
F und ............................
Unemployment Compensation Clearing
F und ............................
Manpower Development and
Training Fund .....................
Work Incentive Program Administration
F und ............................
Work Incentive Program Benefit
F u nd ............................
Principal of Seminary Fund ...........
Special School Account ..............
Florida Workmen's Compensation Fund
Financial Responsibility Division Fund:
Special Bank Account ...............
Certificates of Deposit ..............
Textbook Bid Fund .................

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

ADJUSTMENTS TO RESOURCES ..... S

INVESTMENTS .....................S

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


187.500.000.00
1.620.411.01

4.072.355.38

937.230.46

191,689.33

35.752.94

55,887.97
457.47
345.683.27
1.832.260.03

144.236.10
500.000.00
135.500.00


270.916.776.47

S 272.348.965.53
10.720.465.65

904.227.517.64

1,187,296,948.82


LIABILITIES


State Funds Subject to Comptroller's
W arrant ...........................
Court Registry Fund ..................
Insurance Department Clearing Fund .....
Financial Responsibility Division Fund:
Special Bank Account ................
Certificates of Deposit ...............
Textbook Bid Fund ..................
Tubercolosis Board Sanatorium Revenue
Certificates-Bond and Coupon Fund .....

INVESTMENTS:
State Board of Education
Principal State School Fund ..........
Interest 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 Fund ..
Teachers' Annuity Savings Fund .......
State and County Officers and Employees
Retirement Fund ..................
Judicial Retirement Trust Fund ........
Department of Public Safety-Florida
Highway Patrol Pension Fund .........
Board of Trustees-Ringling Museum
Trust Fund .......................
Board of Regents
Westcott Trust Fund ................
American Legion Fund ..............
Racetrack Scholarship Fund ..........
Ex-Confederate Soldiers and Sailors ....
John G. and Fannie F. Ruge
Scholarship Fund .................


$281.785.084.17
162,216.55
316,894.36

144,236.10
500,000.00
135.500.00

25,500.00 283,069.431.18



$ 21,939.480.00
547,000.00
67,000.00
138,000.00

6,059.700.00

15.135.500.00
91.951,000.00
331,428,223.40

419.657.114.24
4.963,500.00

6,872,500.00

1.240,000.00

18.000.00
40.500.00
75.000.00
56.000.00

15.000.00


11








Agnes Peoples Memorial Scholarship
Fund (1,520 Shares American Telephone
and Telegraph Stock)
State Board of Veterinary Examiners ....
Florida Crippled Children's Donations
Trust Fund .......................
Trustees of the Internal Improvement
Trust Fund .......................
University of Florida
Dormitory Revenue Certificates, 1948
Issue, Interest and Sinking Fund ......
Dormitory Revenue Certificates, 1948
Issue, Repairs and Replacement Fund
Dormitory Revenue Certificates, 1954
Issue, Interest and Sinking Fund ......
Housing System Revenue Certificates, 1959
Issue, Interest and Sinking Fund ......
Florida State University
Working Captial Trust Fund ..........
Auxiliary Fund ....................
Bryan Hall Revenue Certificates,
Interest and Sinking Fund ..........
Senior Hall Revenue Certificates,
Interest and Sinking Fund ..........
Revenue Certificates of 1959,
Interest and Sinking Fund ..........
Revenue Certificates of 1950,
Repairs and Replacement Fund ......
Demonstration School Revenue
Certificates, Interest and Sinking Fund .
Demonstration School Revenue
Certificates, Repair and Replacement Fund
Dormitory Revenue Certificates of 1954,
Interest and Sinking Fund ..........
Dormitory Revenue Certificates of 1956,
Repairs & Replacement Fund........
Dormitory Revenue Certificates of 1957,
Repairs and Replacement Fund .....
Dormitory Revenue Certificates of 1957,
Interest and Sinking Fund ..........
Apartment Revenue Certificates of
1959, Interest and Sinking Fund .....
Apartment Revenue Certificates of
1959, Repairs and Replacement Fund
Apartment Revenue Certificates of
1961, Interest and Sinking Fund .....
Apartment Revenue Certificates of
1961, Repairs and Replacement Fund
Dormitory Revenue Certificates of 1963
Revenue Trust Fund . . .
Apartment Revenue Certificates of 1963
Revenue Trust Fund . . .
Florida A & M University Hospital
Hospital Interest & Sinking Fund .
Florida A & M University
Auxiliary Fund ............ .......
Dormitory Revenue Certificates of
1952, Interest and Sinking Fund .....
University of West Florida
Dormitory Revenue Certificates of
1966, Revenue Trust Fund ..........
Florida Atlantic University
Dormitory Revenue Certificates of
1964, Revenue Turst Fund ..........
University of South Florida
Auxiliary Fund ....................
Dormitory Revenue Certificates of
S959, Interest and Sinking Fund .....


1,000.00

7,500.00

1,153,000.00


70,000.00

100,000.00

13,000.00

50,000.00

15,000.00
149,500.00

7,000.00

7,000.00

240,000.00

90,000.00

60,000.00

15,000.00

2,500.00

14,500.00

40,000.00

156,000.00

85,500.00

16,000.00

49,000.00

10,000.00

57,000.00

99,500.00

S. 10,000.00

60,000.00

74,000.00


14,000.00


8,000.00

9,000.00

136,000.00


12








Building Maintenance Reserve
Trust Fund. 1959 .........
Dormitory Revenue Certificates of
1960. Interest and Sinking Fund .....
Dormitory Revenue Certificates of
1961. Revenue Trust Fund ..........
Dormitory Revenue Certificates of
1962. Revenue Trust Fund ..........
Dormitory Dining and Auxiliary
Revenue Certificates of 1965,
Revenue Trust Fund ..............
State Board of Administration
SRD Secondary Road Fund ..........
Florida Industrial Commission
Workmen's Compensation Administrative
F und ...........................
Special Disability Fund ..............

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


67.000.00

177,000.00

246,000.00

52,000.00

23,000.00

490,000.00

50.000.00
100.000.00


904,227,517.64

SI,187,2%,948.82


13






ABS1


NAME OF FUND

GENERAL REVENUE FUND

Trust Fund

Legislative Department
Statutes Revolving Trust
Fund ................
Legislative Auditor
Municipal Audit Trust Fund
Governor's Office
Governor's Highway Safety
Commission Trust Fund
Governor's War on Crime
Trust Fund ...........
Grants and Donations
S Trust Fund ...........
Law Enforcement Council
Trust Fund .. ......
Law Enforcement Council
Trust Fund-Block Grant
Matching ............
Department of Agriculture
and Consumer Services
General Inspection
Trust Fund ...........
Florida Harness Horse Racing
Promotion Trust Fund .
Emergency Expanded Citrus
Nursery Certification for
Burrowing Nematodes
Trust Fund .........
Division of Plant Industry
Nursery Inspection Fees
Trust Fund ..........
Fire Ant Control
Trust Fund ..........


IRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30,1970

BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1. 1969 RECEIPTS TO FROM DISBURSEMENTS JUNE 30,1970
$ 87,735,632.69 $ 979,949,397.46 $ 93,005,494.48 $ 60,209,721.34 $ 1,019,434,726.04 $ 81,046,077.25


11,773.39

13,782.13

185,648.43

68.38

.01

350,484.07


6,743,239.44

153,853.76


10,505.18

47,763.14

26,632.13


11,773.39

41,838.84


59,604.01


1,155,847.00

43,478.09


908,854.00


13,955,376.54

82,809.81


19,435.76 12,111.54


1,168,810.38

35,900.00


14,900.72

400,000.00


13,666.55


172,685.05

7,646.47


.01
6,600.00 1,185.182.44 82,456.35


20,769.77 14,796,929.08

80,063.42


400,000.00


5,894,583.68

156,600.15


10,505.18


175,711.10

39,137.57


80,664.64 142,809.60

938.50 64,831.20








Division of Administration
Agricultural and Livestock
Building Trust Fund ... 3,457.71 3,457.71
Division of Chemistry
Pesticide Residue Program
Trust Fund ......... 31,605.91 13,666.55 17,939.36
Division of Forestry
Florida Board of Forestry:
Incidental Trust Fund ... 1,067,205.25 2,972,341.51 362,637.00 100,103.25 2,633,484.27 1,668,596.24
Withlocoochee State Forest
Trust Fund .......... 451,337.89 449,108.23 100,000.00 362,637.00 380,323.10 257,486.02
Security Deposits
Trust Fund ......... 24,924.60 20,215.61 24,959.35 20,180.86
Neighborhood Youth Corps
ProjectTrust Fund .... 11,598.13 147,730.94 61.20 146,617.17 12,650.70
Department of Banking
and Finance
Comptroller:
Credit Union
Administrative Trust Fund 78,315.24 122,840.00 154,698.46 46,456.78
'Bank and Trust Company
Trust Fund ......... 71,957.71 92,285.00 122,506.81 41,735.90
Florida National Forest
Trust Fund ........... 367,437.15 367,437.15
Flood Control Trust Fund 7,573.00 8,155.44 8,155.44 7,573.00
Motor Vehicle Sales
Finance Trust Fund ..... 83,826.46 57,585.81 48.50 98,833.52 42,530.25
Carlton Building Vending
Machines Trust Fund .... 670.99 138.90 94.57 715.32
Retail Installment Sales
Act Trust Fund ........ 231,906.08 122,849.39 285,843.09 68,912.38
Mortgage Brokers Licenses
Trust Fund .......... 18,445.82 143,576.50 48.50 130,730.09 31,340.73
Abandoned Property
Trust Fund .......... 26.556.57 14.66 17,802.20 8,739.71






ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1970

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1969 RECEIPTS TO FROM DISBURSEMENTS JUNE 30,1970

Florida Securities Commission
Security Deposit Trust Fund 30,000.00 8,000.60 15,000.00 23,000.00
Department of State
Secretary of State:
Publications Revolving
Trust Fund .......... 9,638.98 12,251.18 7,113.25 14,776.91
Secretary of State
Vending Machines
Trust Fund .......... 255.38 26.50 266.67 15.11 .10
Charitable Solicitations
Trust Fund .......... 2,245.93 2,245.93
St. Augustine Historical
and Preservation Commission
Operating Trust Fund ... 75,095.34 110,624.45 225,000.00 51.38 312,030.96 98,637.45
Ringling Museum of Art
Incidental Trust Fund ... 65,793.12 450,180.72 30.00 402,629.75 113,314.09
John and Mable Ringling
Museum Investment
Trust Fund ......... 37,067.22 33,822.50 41,410.23 29,479.49
Pensacola Historical
Restoration and Preservation
Commission-Administrative
Trust Fund ......... 17,248.78 132,996.89 135,000.00 225,594.84 59,650.83
Stephen Foster Memorial
Commission-Operating
Trust Fund ......... 41,827.44 237,671.89 74.30 219,270.37 60,154.66
Division of Archives History and
Records Management
Florida Board of Archives
and History-Operating
Trust Fund ........ 31,974.69 29,651.20 45,553.29 16,072.60
Division of Library Services
Florida Library and Historical
Commission-Libraries
Service Trust Fund ... 198,488.22 1,121,699.56 870.977.13 449.210.65





I





Florida Library and Historical
Commission-Library Construction
Trust Fund U.S. ...... 440,224.56
Florida Library and Historical
Commission-Book Processing
Center Trust Fund ..... 34,738.13
Division of Fine Arts Council
Grants for Cultural Arts
Department of Legal Affairs
Attorney General
Legal Services Trust Iund 10,120.33
Department Of Insurance
Treasurer
Publications Revolving
Trust Fund .......... 7,470.26
Liquified Petroleum Gas
Administrative Trust Fund 83,574.85
State Fire Marshal trust Ilund 364,838.31
Insurance Commissioner's
Regulatory Trust Iund 955,383.31
Agent's and Solicitor's County
S License Tax Trust Fund 144,253.80
Municipal Firemen's Pension
Trust Fund .......... 925,290.39
Municipal Police Officer's
Retirement Trust Fund 2,396,658.61
Premiums for Revenue
Certificate Buildings Trust
Fund ..............
Insurer Examination
Revolving Trust Fund 72,829.90
State Fire Insurance
Trust Fund .......... 84,036.47
Department of Education
Educational Aid Trust Iund 4,400,712.29
School Lunch U.S. Trust und 1,040,456.78
Educational Certification and
Service Trust Fund ..... 182,781.92


372,335.00

89,735.22

36,363.00


14,257.93


5,449.64


32,123.50
105,001.00
10,050.18
1,324,330.08

300,534.00


76,551.00

345,255.81
548,660.52

5,819,845.56
11,541,443.10

117.848.65


1,550.88


363,514.42

1,025,962 13


1,587,552.32

2,779,734.19



130,000.00

37,965.79

3,057.77


25.00
130,194.00

6.00

416.03


692,470.22

103,865.34

44,807.15

14,019.09


12,600.00
124,072.33
344,815.08

2,407,470.87

305,456.20

972,388.69

2,297,853.60


37,965.79 37,813.00

497,900.37
420,461.70

159,421.01 53,867,563.97
11,053,877.11
26.00 148.494.26


120,089.34

20,608.01

5,813.78


26,993.76
64,503.52
393,562.83
768,010.65

139,325.60

1,540,037.99

2,878,539.20

772.21

50,185.34
250,201.08

8,570,630.64
1,528,022.77
152,110,31






ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1970

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1969 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1970


School Milk U.S. Trust'Fund 186,283.25
Special School Lunch
Program Trust Fund .... 51,524.96
Grants and Donations
Trust Fund ........... 41,105.96
Manpower Development
Training Trust Fund .... 220,870.90
Student Financial Aid
Trust Fund ........... 309,020.14
School for the Deaf and
Blind-Grants and Donations
Trust Fund .......... 36,716.81
Minimum Foundation Program-
County Capital Outlay and
Debt Service-School
Trust Fund .........
0 Minimum Foundation Program-
County Capital Outlay Debt
Service School Fund-
Administrative Trust Fund 296,848.30
Higher Education Capital Outlay
and Debt Service Trust
Fund-Bond Account ... 752,202.40
Institutions of Higher
Education Bond Program
Capital Outlay & Debt
Service Trust Fund-
Administrative ...... 359,501.97
Board of Education-Ex-
Confederate Soldiers and
Sailors Endowment
Trust Fund ......... 2,573.92
Board of Education
Professional Practices
Commission Trust Fund 62,130.78
Seminary Trust Fund .... 58,957.47


1,781,056.41


25,873.25
2,525,851.00

282,382.57


1,758,655.74

50,001.00

50,965.11


225,000.00

500,750.00


270,004.00


55,936,556.77


208,683.92

1,523.96

16,014.10


1,957,822.10 1,013,899.80


375.00


916,192.03

274,596.02


175,585.68

32,124.79


363,499.05 55,573,057.72


418,499.05


44,069,239.60


12,015,000.00


10,000.00


2,311.40

117,066.26
15,000.00


82.00


440,116.87

31,105,315.52



92,341.33



3,650.00

105,721.52
73,500.00


275,230.48

1,701,126.48



277,160.64


1,235.32

73,393.52
457.47






Interest of Seminary
Trust Fund ........... 115.00
Division of Elementary and
Secondary Education
Principal of State School
Trust Fund ........... 2,193,557.29
Interest of State School
Trust Fund ........... 586,383.20
Speech Pathology and
Audiology Fees ........
Division of Universities
Board of Regents
Racing Scholarship Trust
Fund ............... .. 444,280.95
Westcott Trust Fund ..... 45,287.64
Educational Center in
Dade County-Incidental
Trust Fund ..........
Educational Survey Trust
Fund ................ 87,875.70
Principal of American
Legion Trust Fund ..... 2,288.53
SUniversity System Capital
Improvement Revolving
Trust Fund .......... 319,387.83
Extension-Incidental
Trust Fund ........... 151,132.60
State Anatomical Board
Operating Trust Fund ... 3,907.09
Student Financial Aid
and Fees .............
1969 Capital Improvements
Fee Trust Fund ........
Bond Amendment
Construction Trust Fund 661,638.37
Bond Amendment Construction
Trust Fund Number Two 2,235,926.43
Bond Amendment Construction
Trust Fund Number Three 1,451,537.25
University of Florida
Incidental Trust Fund ... 3,302,265.00
Auxiliary Trust Fund .... 1,190,401.52


2,657.50


1,838,514.50

889,820.83

26,000.00


497,262.58
34,106.37.

477,634.39

175,399.95

1,605.00


1,617,104.07

233,080.70

14,840.00

752,629.88

419,131.17

40,742.00

854,000.59

2,338,846.53

9,514,357.73
8,367,576.32


1,115.63


386,237.53


4,420.55



642,549.17








1,074,344.69

2,505,239.00

14,154,033.58

1,065,243.30
2,850,573.62


4,420.55
50,000.00



69,937.00

1,240.00


4,298,417.12

1,400,000.00

724.70


514,359.00


320,069.44

74,292.75


1,683,003.32

160.85 151,586.69

8,000.00 10,494.09

749,395.62

199,840.51

687,159.96 721,522.32

1,172,618.73 4,195,068.82

14,759,814.71

1,014.13 10,482,537.67
348,929.60 10,982,902.75


1,656.87


119,892.20

76,204.03

25,275.30


422,763.98
29,394.01


157,564.95

123,466.45

2,653.53


896,037.75

232,465.76

253.00

3,234.26

219,290.66

368,042.78

227,478.47

3,184,602.65

3,398,314.23
1,076,719.11






ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30,1970

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1969 RECEIPTS TO FROM DISBURSEMENTS JUNE 30,1970


Continuing Education Program-
Extension Incidental
Trust Fund ..........
Grants and Donations
Trust Fund ...........
Working Capital Trust Fund
Sponsored Research
Development Trust Fund
Engineering and Industrial
Experiment Station-Research
Contracts Revolving
Trust Fund .........
Graduate Engineering Education
System Incidental
Trust Fund ..........
Center of Excellence
o Trust Fund ...........
Medical and Health Center
Incidental Trust Fund
Grants and Donations
Trust Fund ...........
Operation and Maintenance
Trust Fund ...........
Post Graduate Trust Fund
Dormitories Revenue
Certificates 1948 Issue:
Interest and Sinking
Trust Fund .........
Rental Trust Fund .......
Operation and Maintenance
Trust Fund ...........
Repairs and Replacement
Trust Fund ...........
Dormitories Revenue
Certificates 1954 Issue:
Repairs and Replacement
Trust Fund .........


92,957.75

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


78,816.80
163,634.40

78,586.37

103,951.54


31,045.80

5,654,209.49
2,367,902.61

12,351,368.83


3,182,079.22

166,370.00

507,200.00

113,884.76

2,269,247.05

8,195,369.02



278,911.70
939,560.17


59,343.82 64,659.73

5,616,163.03
59.38 2,419,174.42

36,197.67 2,598,440.05 10,464,326.19


21,725.16

13,273.49





200,000.00


908,781.11


22,242.50 2,851.016.28

102,841.49

522,650.69

105,761.75

1,870,821.26

316.62 7,123,696.32
13,725.16 324.29


1,034,000.00

775,160.69


371,041.27


555,305.83



447,391.22


597,652.04
524,810.26

1,114,267.40


651,438.24

88,599.64

85,104.28

36,213.92

411,699.28

2,313,306.33



2,422.67
69,194.57

212,206.79

27,601.59


10,923.15 86,380.09


90,962.58 6,340.66




Interest and Sinking
Trust Fund ...........
Dormitories Revenue
Certificates 1955 Issue:
Interest and Sinking
Trust Fund .........
Repairs and Replacement
Trust Fund ...........
Laboratory School Revenue
Certificates:
Reserve Maintenance
Trust Fund .......
Interest and Sinking
Trust Fund ..........
Housing System Revenue
Certificates 1959 Issue:
Revenue Trust Fund ....
Interest and Sinking
Trust Fund .........
Building Maintenance and
Equipment Reserve
Trust Fund ........
- Dormitory Revenue
Certificates of 1962:
Interest and Sinking
Trust Fund .........
Repairs and Replacement
Trust Fund ..........
Apartment Revenue Certificates
of 1964:
Interest and Sinking Trust
Fund ...............
Revenue Trust Fund ....
Law Center Housing
Construction Trust Fund ..
Institute of Food and
Agricultural Sciences:
Extention Service Incidental
Trust Fund ..........
Extension Service Federal
Grants Trust Fund .....


26,439.59


28,789.86
8,110.71


1,755.74

11,773.95

236,240.17

170,405.08

469,006.64


6,555.62

3,823.71


2,015.37
48,968.47

6,284.94


18,899.76
72,513.16


235,983.00


175,576.83
25,307.34


39,621.18
93,649.95

3,539,838.87

2,533,742.42

652,435.48


63,314.21

16,864.93


30,501.82
189,459.16


248,251.12


196,856.92
29,146.60


40,787.04
97,513.36


160,460.57

50,000.00

58,000.00


95,000.00


2,068,237.08 1,049,410.05
2,750,649.13


187,969.85


1,169,103.66


64,134.15

15,847.04


125,671.70


89.34


87,800.21
1,113,001.64


78,628.50
1,136,670.31


14,171.47


7,509.77
4,271.45


589.88
7,910.54

818,892.48
3,498.37

10,338.46


5,735.68
4,841.60


1,845.49
50,457.78

6,195.60


28,071.47
48,844.49







ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1970

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1969 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1970


Experiment Station
Incidental Trust Fund
Experiment Station Grants
and Donations Trust Fund
Experiment Station Federal
Grants Trust Fund .....
Agricultural College
Trust Fund ............
Florida State University
Incidental Trust Fund ....
Working Capital Trust Fund
Auxiliary Trust Fund ....
Research Contracts and
Grants Trust Fund ......
Science Development Trust
o Trust Fund ............
S National Science Foundation
Research Facility Grants
Trust Fund ...........
Continuing Education Program
Extension Incidental Trust
Fund ......... ..... .
Bryan Hall Revenue Certificates:
Interest and Sinking Trust
Fund ..............
Operation and Maintenance
Trust Fund ...........
Senior Hall Revenue Certificates:
Operation and Maintenance
Trust Fund ...........
Interest and Sinking Trust
Fund ................
Revenue Certificates Series
1950 Interest and Sinking
Trust Fund ...........


317,434.63
1,157,599.97

96,409.45

96,365.00

818,217.40
154,738.42
636,913.18

406,603.96

759,026.72


10,565.99

2,606.87

11,706.00

14,140.00

2,361.89


910,791.68
2,848,302.17

925,761.80


8,147,167.49
1,735,391.76
7,802,014.32

3,775,617.03

670,000.00

187,825.00

137,095.79


9,337.07



49,324.86

10,925.59


113,000.00






404,173.00

1,742,616.93

54,551.40


45.00

46.00


9,908.00


113,000.00
18.48




581.28
3.11
363.65

385.60


941,261.42

2,774,323.04
967,432.20


8,173,843.46
1,650,117.35
9,502,923.21

3,929,476.69
1,256,122.86


128,156.26

11,930.00


11,751.00

47,844.88


23,140.00


286,964.89
1,231,560.62

54,739.05

96,365.00

1,195,133.15
240,009.72
678,257.57

306,910.10

172,903.86

187,825.00

19,505.52


58.94

1.00


15,619.98

55.48


13,947.12 284,420.53 221,042.42


321,588.83 197,817.24


4.00





Infirmary Revenue Certificates
of 1964 Revenue
Trust Fund ........... 29,708.30 855,807.46 546,227.35 103,579.26 235,709.15
Revenue Certificates of 1950:
Operation and Maintenance
Irust Fund ........... 499,631.22 482,695.97 16,935.25
Revenue Trust Fund ..... 145,221.70 838,979.26 45,004.00 811,044.54 218,160.42
Repairs and Replacement
Trust Fund ........... 15,690.94 234,930.92 49,000.00 45,000.00 205,616.31 49,005.55
Demonstration School Revenue
Certificates:
Revenue Trust Fund .... 381,123.00 381,123.00
Interest and Sinking
Trust Fund .......... 1,031.49 66,834.24 22,000.00 66,437.00 23,428.73
Repairs and Replacement
Trust Fund .......... 549.50 37,965.00 5,000.00 43,201.51 312.99
Dormitory Revenue Certificates
of 1954:
Revenue Trust Fund .... 23,200.00 23,200.00
Interest and Sinking
Trust Fund .......... 110.36 68,680.20 20,300.00 72,530.00 16,560.56
Repairs and Replacement
Trust Fund .......... 672.86 11,390.80 2,900.00 11,200.00 3,763.66
Dormitory Revenue Certificates
of 1956:
Revenue Trust Fund .... 7,000.00 7,000.00
Repairs and Replacement
Trust Fund .......... 595.58 3,698.27 600.00 3,200.00 1,693.85
Interest and Sinking
Trust Fund .......... 133.81 5,951.08 6,400.00 12,340.00 144.89
Dormitory Revenue Certificates
of 1957:
Revenue Trust Fund .... 89,191.50 564,549.59 495,605.82 158,135.27
Repairs and Replacement
Trust Fund .......... 468.83 168,251.02 14,500.00 118,100.00 65,119.85
Interest and Sinking
Trust Fund .......... 80.40 319,399.46 87,752.50 287,433.75 119,798.61
Operations and Maintenance
Trust Fund .......... 312,390.15 311,526.50 863.65






ABSTRACT OF FU
FO

BAI AMh


NAME OF FUND ULY 1,196

Apartment Revenue Certificates
of 1959:
Revenue Trust Fund .... 171.49
Operation and Maintenance
Trust Fund .......... 1,494.75
Interest and Sinking
Trust Fund .......... 41,538.41
Repairs and Replacement
Trust Fund .......... 346.04
Stadium Revenue Certificates
of 1960 Interest and
Sinking Trust Fund ..... 10,050.66
Apartment Revenue Certificates
of 1961:
Interest and Sinking
Trust Fund .......... 1,613.59
S Revenue Trust Fund ....
Operation and Maintenance
Trust Fund ..........
Repairs and Replacement
Trust Fund ....... 585.23
Dormitory Revenue Certificates
of 1963 -
Revenue Trust Fund .... 83,649.93
Apartment Revenue Certificates
of 1963 Revenue
Trust Fund ........... 317,486.79
Sponsored Research Development
Trust Fund ............ 520,643.75
Florida Agricultural and Mechanical
University
Incidental Trust Fund .... 522,741.77
Auxiliary Trust Fund .... 151,948.45
Continuing Education Program
Extension Incidental Trust
Fund ............... 23,421.92


NDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
)R THE FISCAL YEAR ENDED JUNE 30, 1970

DIRECT TRANSFERS DIR
9 RECEIPTS TO FROM DISBURI


245,267.71


268,525.82

114,836.46

142,938.29


264,465.07
165,637.03


136,003.97

685,895.12

1,018,541.95

9,436,059.64

1,795,255.68
1,203,085.72

1,989.50


138,786.84

77,190.00

10,000.00

36,736.00


87,398.41

22,404.38

12,000.00






33,739.33

102,731.11
19,493.00


ECT BALANCE
SEGMENTS JUNE 30, 1970


225,976.84

95,026.39


121,802.79

22,404.38



158,366.37

72,092.19

2,212.45

419.63
166.51


328,730.00
80,400.00

189,550.00


248,685.00



92,600.00

365,895.15

846,252.50

8,913,737.76

1,557,648.31
1,267,609.47

7,093.58


19,462.36

45,255.20

58,524.23
44,782.50

174.95


104,792.07
43,834.24


55,989.20

245,283.53

417,684.05

1,074,492.51

862,660.62
106,751.19

18,317.84






Grants and Donations Trust
Fund ................
Morrill Nelson Bankhead -
Jones Trust Fund ......
Laundry Revenue Certificates
Operation and Maintenance
Trust Fund ..........
Dormitory Revenue
of 1952:
Revenue Trust Fund ...
Operation and Maintenance
Trust Fund ...........
Interest and Sinking
Trust Fund ..........
Repairs and Replacement
Trust Fund ...........
Apartment Revenue Certificates
of 1963 -
Revenue Trust Fund ....
Dormitory Revenue Certificates
of 1964 -
t4 Revenue Trust Fund ...
s Hospital Interest and
Sinking Trust Fund .....
Hospital Operation and
Maintenance Trust Fund
Apartment Revenue Certificates
of 1970: .............
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 ....
University of South Florida
Incidential Trust Fund ....


224,715.11 1,325,449.24
103,309.99


8,619.31

51,546.65

131,145.29
47,334.30

24,524.52

19,749.01

7,469.66

60,158.60

64,770.67


145,308.92
8,013.94
87,630.45

1,023.84

35,505.31

422,340.51


81,918.42

301,675.20


2,400.00



99,712.98

177,027.48

92,012.93

167,362.96


1,130,925.85

197,293.27
864,474.09

4,089.00

248,700.86

5,283,975.84


36,000.00



100,000.00

103,500.00


612.65

102,731.11


215,500.00
45.00


57,493.00

15.00


36,000.00


50,000.00

3,810.56


3,810.56


31,000.00


223,153.08

25,048.73 4,992.792.62


1,399,295.16



117,420.16



165,393.22

34,897.30



26,473.99

159,813.68

22,049.50

140,742.43


1,048,731.62

176,707.41
877,247.80

3,396.55


150,256.54

578.88

9,117.57

137,721.85

65,707.07

118,337.00
24,524.52

35,495.00

24,668.46

130,122.03

55,391.20

50,000.00

231,313.71

24,789.24
74,856.74

1,716.29

61,053.09

719,475.00







ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1970


NAME OF 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 ..........
>~ Building Maintenance
a\ Reserve Trust Fund
Dormitory Revenue Certificate
of 1960:
Operation and Maintenance
Trust Fund ..........
Interest and Sinking
Trust Fund ..........
Maintenance and Equipment
Reserve Trust Fund ......
Dormitory Revenue Certificate
of 1961:
Revenue Trust Fund ....
Dormitory Revenue Certificate
of 1962:
Revenue Trust Fund ....
Dormitory, Dining and
Auxiliary Revenue Certificates
of 1965 Revenue Trust Fund
Sponsored Research Development
Trust Fund ............


I


BALANCE
JULY 1, 1969.

59,718.49
541,938.28

151,838.94

32,379.77

858,486.21


21,149.39

4,178.64

8,514.41


21,637.40

4,653.15

7,429.73

59,547.28

65,959.82


97,300.78


TRANSFERS DIRECT
TO FROM DISBURSEMENTS


548,605


65.00
.00 37,326.90

639,866.00


DIRECT
RECEIPTS

842,052.29
2,777,770.36

521,119.25

175,949.17

2,897,519.67


206,590.77

69,014.42

6,901.10


231,042.66

78,978.80
6,583.75

347,616.95

402,987.96


507,237.91


48,150.00


64,130.00



86,259.00

88,000.00


18,500.00

60,000.00


777,315.80
3,271,276.74


186,038.22

542,232.05 2,785,324.76


161,057.00


12,019.84


194,511.00


9,976.05


95,468.00

110,292.00


152,036.00


44,363.48

117,838.44

3,395.67


50,280.04

141,936.99
4,037.43

353,129.47

404,559.35


422,600.69


---------------.-------------


52,556.70 7,443.30


BALANCE
JUNE 30,1970
124,389.98
559,710.00

33,092.19

24,186.38

428,449.07


22,319.68

3,504.62




7,889.02

5,824.96



44,825.76

42,096.43


48,402.00


1,895.66





Florida Atlantic University
Incidental Trust Fund ..... 461,415.35
Grants and Donations Trust
Fund ................. 281,260.35
Auxiliary Trust Fund ..... 331,337.51
Continuing Education Program
Extension Incidental Trust
Fund ................ 26,641.86
Boca Raton Public Airport
Auxiliary Trust Fund ....
Dormitory Revenue Certificates
of 1964:
Revenue Trust Fund .... 36,560.94
Revenue Certificates of
1966 "A" Issue-Revenue
Trust Fund ........... 80,250.20
Revenue Certificates of
1966 "B" Issue-Revenue
Trust Fund ...........
Dormitory Revenue Certificates
of 1966 "B" Issue-Construc-
ht tion Trust Fund ........
" University of West Florida
Incidental Trust Fund ..... 380,934.01
Grants and Donations Trust
Fund ................. 169,875.95
Auxiliary Trust Fund ..... 162,028.81
Continuing Education Program
Extension Incidental Trust
Fund ................ 34,646.91
Dormitory Revenue Certificate
of 1966
Revenue Trust Fund .... 57,400.13
Division of Planning and Budgeting
State Planning and Budget
Commission:
State Planning Trust Fund 9,469.52
Comprehensive Health
Planning Trust Fund ... 45,783.45
General Administration
Trust Fund ............


2,225,058.67
1,892,703.80
858,845.72

172,233.70



126,866.37

190,820.53

166,937.03

1,070,000.00
1,070,183.48
419,222.04
761,306.86

97,131.12

172,868.33


146,153.95
38,222.55


35,451.89

283,393.94

19,142.67








50,000.00


464.90
2,000.00


26.53

555,259.17
5,453.39






67,925.62

164,033.12

136,435.20

1,070,000.00


1,466,900.16
1,266,226.79
1,213,510.84

111,133.63

(390.00)

87,174.98

93,381.38

67,150.00


1,077,936.79

.13 404,262.80
801,708.53

464.90 82,325.38

2,010.00 163,452.99


4,893.00
22,929.59
64,072.00


137,790.89
60,834.24
30,103.60


1,254,999.22
352,478.19
254,612.94

106,884.60

390.00

8,326.71

13,656.23

13,351.83



373,180.70
185,299.96
123,627.14

48,987.75

64,805.47


12,939.58
242.17
33,968.40






ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30,1970

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1969 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1970


Division of Personnel and
Retirement
Social Security Administration
Trust Fund ...........
State and County Officers
and Employees Retirement
Trust Fund ..........
Judicial Retirement Trust
Fund .................
Social Security Contribution
Trust Fund-State ........
Social Security Contribution
Trust Fund-County ......
Social Security Contribution
Trust Fund-Municipal ....
0 Department of Public Safety-
00 Highway Patrol
Pension Trust Fund .....
State Personnel Board-
Operating Trust Fund ....
Teachers Retirement System-
Pension Accumulation
Trust Fund ...........
Teachers Retirement System-
Annuity Savings Trust
Fund ................
Teachers Retirement System-
Survivors Benefits
Trust Fund ...........
Teachers Retirement System-
Administrative Expense
Trust Fund ...........
Retirement and Social
Security Matching
Clearing Trust Fund ....


72,694.54

9,698,618.28

105,548.19

1,234,268.20

233,334.30

8,306.56

118,834.31

369,717.61

3,441,218.18

2,156,961.74

210,684.49


49,614.19

48,582.38


149,206.71


86,422,212.87

736,540.86

37,338,884.35

26,582,901.89

28,918,927.48

1,379,201.95

846,233.63


203,843.40


8,611,789.61

373,972.26

3,340,674.57

3,763,055.76

1,153,985.26


51;439,721.04 9,102,932.78


67,561,722.64


2,696,439.53 2,000,000.00


567,000.00


3,538,553.83 92,222,885.45

946,597.06
4,482.64 39,249,076.10

642.55 30,356,465.78

30,061,721.11

2,810.63 1,247,865.79

42,492.00 902,153.52

856.94 58,247,518.60

11,671,215.75 56,355,123.16


3,669,216.57 1,237,907.45


21,590.00


518,031.62

48,582.38


18,057.85

8,971,181.48

269,464.25

2,660,268.38

222,183.62

19,498.19

247,359.84

271,305.72

5,735,496.46

1,692,345.47


76,992.57





Department of Community Affairs
Florida Development Commission
Urban Planning Assistance
Revolving Trust Fund ... 37,643.85
Neighborhood Youth Corps
Project Trust Fund ......
Model Cities Program
Trust Fund ...........
Division of Economic
Opportunity
Governors Office-Economic
Opportunity Trust Fund 91,282.29
Division of Emergency Government
State Civil Defense Agency
U.S. Contributions Trust Fund 2,093.32
Disaster Relief U.S. Trust Fund
Personnel and Administration
Trust Fund .......... 105,531.11
Radiological Equipment Facility
Trust Fund ........... 12,695.87
Community Shelter Planning
Program Trust Fund .... 7,230.02
\o Division of Training and
Professional Development
Police Standards Council-
Grants and Donations
Trust Fund .......... 13,376.44
Division of Pari-Mutual Wagering
State Racing Commission
Operating Trust Fund .... 1,161,530.18
Additional Harness and Dog
Track Tax Trust Fund ... 657,722.80
Florida Horse Racing
Promotion Trust Fund
Division of Installment
Land Sales
Florida Land Sales Board-
Operating Trust Fund ... 99,317.58
Division of Beverage
State Beverage Department
Cigarette Tax Collection
Trust Fund ........... 17,461,635.29


236,495.56

138,738.07




356,607.75

1,618.32
195,563.25
627,682.71

46,482.03

47,396.74


37.00


21,777,622.13
8,177,929.88

49,775.11


36,532.21

8,836.32


53,698.00


248,988.93

122,201.02

7,462.94


323,105.65

1,670.40
140,725.94
609,417.17
48,161.55

47,808.05


5,171.41


64.12 21,597,925.37
8,109,657.24

49,775.11


259,570.53


442,979.38


108,497,305.73 41,399,844.62


25,150.48

53,069.26
1,373.38


178,482.39

2,041.24
54,837.31
123,796.65

11,016.35

6,818.71



8,242.03

1,341,162.82
725,995.44




282,726.43


72,035,328.66 12,523,767.74





ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30,1970

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1969 RECEIPTS TO FROM DISBURSEMENTS JUNE 30,1970


Revolving Trust Fund .... 10,099.32
Division of General Regulation
State Board of Conservation-
Division of Salt Water
Fisheries-Yacht and Ship
Brokers Trust Fund .... 33,915.91
Certified Shorthand Reporters
Trust Fund ........... 2,266.23
Division of Labor and
Employment Opportunities
Florida Industrial Commission
Employment Security
Administration Trust Fund 1,133,060.07
Special Employment Security
Administration Trust Fund 499,816.63
Revolving Trust Fund 69,077.73
o Workmen's Compensation
Administration Trust
Fund .............. 2,588,290.33
Workmen's Compensation
Special Disability
Trust Fund ......... 1,516,585.25
Prevailing Wage Law
Survey Trust Fund ..... 33.05
Self-Insurance Assessments
Trust Fund .......... 5,449.21
State Approval Agency for
Private Schools Trust
Fund .............. 13,853.11
Unemployment Compensation
Benefit Trust Fund .... 1,315,957.52
Unemployment Compensation
Clearing Trust Fund ... 252,081.23
Area Redevelopment
Subsistence Trust Fund 154,019.23
Work Incentive Administration
Trust Fund ..........


4,212.00 134.61 14,176.71


27,635.00


35,827.92


2,266.23


14,865,465.51

140,630.73
769,836.39

3,941,388.00


159.60 15,139,624.60

228,537.95
86.50 690,605.54


4,587,982.34 1,941,695.99


979,577.36


95,591.24


83,630.59

28,075,013.33

35,582,710.31

1,844,053.62

870,166.80


1,684.00

90.76

327.80


7,008.00

1,887.34

1,169.25


1,525,717.55


82,264.08

83,470.09

27,110,596.54

35,457,377.89

1,862,452.88

849,545.46


27,722.99


858,741.38

411,909.41
148,222.08


970,445.06

33.05

18,776.37

14,013.61

2,275,050.31

375,617.07

134,778.52

20,621.34






Work Incentive Benefit
Trust Fund ..........
Division of Commercial
Development
Florida Development Commission:
Grants and Donations
Trust Fund ..........
Florida Worlds Fair Authority
Trust Fund ..........
Grants for Cultural Arts
Trust Fund .........
Technical Service Trust
Fund ...............
Division of Road Operations
Operating Trust Fund .....
State Road Department
State Roads Primary
Trust Fund ........... 26,1
State Roads Secondary
Trust Fund ........... 7,7
Tallahassee State Office
Building Construction
STrust Fund ...........
Escambia County-Santa Rosa
Island Bridge Renewal and
Replacement Trust Fund
1966 Sunshine Skyway
Project Construction .... 4
Construction Trust Funds:
Alachua County Project
Acquisition Trust Fund
Baker County Number
Eighty-One ..........
Bay County Project
Acquisition Trust Fund
Number Eighty-One .. 1
Bradford County Secondary
Fuel Tax Anticipation
Certificates Trust Fund 1
Brevard County Project
Acquisition Trust Fund


16.00
9,466.04
14,258.93

29,071.88
17,122.18

18,066.08
37,449.09


280,801.37



71,518.06


352,647.45



83,972.95


2,811.00

13,142.77


204,585,805.03
86,164,298.26


125,662,532.58
27,071,147.32


14,257.93





614,597.68
2,825,451.29


8,419.62 1,149,289.69


62,958.36

11,671.98

95,908.08

02,855.70

25,077.20

339.55


204,723.96
2,494,904.56

61,340.14
800.00

438,347.41

146,258.44

(339.55)


5,100.00


61,340.14
50.00


2,812.00

13,142.77
19,025.63

326,553,493.21
111,726,440.74

1,043,501.29

199,938.88

2,782,583.26


11,671.98
101,695.21

489,235.46

247,661.44


71,846.08



12,470.89
9,466.04


29,071.88
(1,903.45)

29,198,312.80
6,421,002.64

114,208.02

4,785.08

175,279.66


62.87


51,967.65

23,674.20






ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1970

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1969 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1970


Brevard County 1968 Project
Construction Trust Fund-
Number Eighty-One .. 732,036.79
Broward County-Project
Number Two ......... 3,369.14
Broward County-Project
Number One .........
Everglades Parkway Project-
Number Eighty-One ... 119,655.18
Clay County-Project
Number Twenty-One ... 25,287.97
Clay County-Project
Number Eighty-Two ... 17,328.01
Collier County-Marco Island
Bridge and Causeway
Number Twenty-One .. 300,717.03
S Dade County-East-West
Construction Trust Fund 359,126.98
Dixie County-Project Acquisition
and Construction
Trust Fund ......... 2,264.61
Jacksonville Expressway
Authority System-Improvements
Project Trust Fund ... 335,517.18
Duval County Secondary Fuel
Tax Anticipation Certificates
Trust Fund ......... 129,039.49
Escambia County-Project
Number Eighty-One ... 539,306.09
Hardee County Secondary Fuel
Tax Anticipation Certificate
Trust Fund ......... 3,920.53
Highlands County-Project
Number Eighty-One ... 284,478.17
Hillsborough County-Project


5,585,172.26


341,315.31


13,847.95


214,732.00

86,005.29

1,310.00

735,610.73
343,108.30


725,173.06 4,977,385.74
3,369.14

4,670.28

307,732.48

107,039.82

16,346.99


66,277.41


1,055.82


1,228,468.55

20,494.75

532,463.58


20,000.00


2,210,595.91 1,581,052.72


917,775.08

688,234.90

3,320.43

1,345,551.48

145,125.85

1,056,553.46


955,965.56


9,177.67

26,654.70

4,253.44

2,291.02

52,275.27

14,000.38


217,434.25

4,408.39

85,216.21


3,290.53

880,914.30 33,107.06





Number Eighty-One ... 24,865.88 32,431.60 1,986.85 53,421.55 1,889.08
Indian River County Secondary
Fuel Tax Anticipation Certificates
Trust Fund .............. 91,423.40 51,286.76 68,479.15 1,013.00 209,361.13 815.18
Jackson County Secondary Fuel
Tax Anticipation Certificates
Trust Fund ......... 11,155.31 11,155.31
Lafayette County Project-
Number Eighty-One ... 141,838.29 872,543.62 878,086.72 136,295.19
Lake County Project-
Construction Trust Fund 3,350.82 3,350.82
Lee County-Secondary Fuel
Tax Anticipation Certificates
Trust Fund ......... 104,783.70 136,155.89 221,301.07 19,638.52
Levy County-Project
Construction ......... 333.55 333.55
Levy County-Project
Number Two ......... 21,305.46 31,960.94 27,983.55 25,282.85
Levy County 1967 Project
Number Eighty-One ... 194,560.04 786,680.06 219,077.64 708,309.46 53,853.00
Manatee County Project
Acquisition Trust Fund 2,461.29 2,461.29
S Marion County Project
Number Eighty-One ... 79.29 79.29
Marion County Secondary
Fuel Tax Anticipation
Certificates ........ 5,228.55 4,874.54 354.01
Monroe County Project
Number Eighty-One ... 174,386.04 387,981.41 450,286.66 112,080.79
Okeechobee County Project-
Number Eighty-One ... 145,542.76 873,229.50 825,617.41 193,154.85
Orange County Project
Number Eighty-One ... 82,053.51 81,953.51 100.00
Central Florida Expressway
Construction Trust Fund 155,000.00 443,474.86 483,527.30 25,061.85 89,885.71
Osceola County Project Acquisition
Trust Fund, Number
Eighty-Two ......... 62,599.43 532,765.40 591,925.30 3,439.53
Palm Beach County Project
Number One ......... 63,308.37 4,960.35 64,891.60 3,377.12
Pasco County 1965 Project
Number Eighty-Two ... 84,697.77 91,460.20 149,633.35 26,524.62






ABSTRACT OF FUN
FOR


BALANCE
NAME OF FUND BALANCE
JULY 1, 1969

Pinellas County Project Construction
Trust Fund .......... 3,646.13
Polk County Project
Construction ......... 14,718.41
Putnam County Project
Number One ......... 6,029.76
Putnam County Project
Number Two ......... 55,219.46
Putnam County Secondary Fuel
Tax Anticipation Certificates
Trust Fund ... ... 521.85
St. Lucie County 1967 Project
Number Eighty-One ... 95,451.95
Santa Rosa County Road
Project Construction ... 1,012.40
Sarasota County Project
Number Two ......... 12,530.47
Seminole County Project
Number Two ......... 16,696.67
Seminole County Secondary Fuel
Tax Anticipation Certificates
Trust Fund ......... 61,645.89
Union County Project-
Number Eighty-One ... 56,827.61
Union County Secondary Fuel
Tax Anticipation Certificates
Trust Fund ......... 96,382.94
Volusia County Project
Acquisition Trust Fund- .
Number Eighty-One 72.31
Volusia County Turnbull Bridge
Construction Trust Fund 23,879.58
Wakulla County Secondary Fuel Tax
Anticipation Certificates
Trust Fund ......... 67.50


DS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
THE FISCAL YEAR ENDED JUNE 30,1970

DIRECT TRANSFERS DIR
RECEIPTS TO FROM DISBUR!


3,161.18


172,411.81



664,889.65


2,953.91



10,643.55

112,281.44


26,578.10


6,544.25


15,000.00


ECT BALANCE
SEGMENTS JUNE 30,1970


3,551.50

17,173.49

6,029.76

254,209.37



619,206.50

1,012.40

14,722.05

16,696.67

61,666.83

109,287.19

108,744.54



23,879.58


94.63

706.10





521.85

134,590.85


762.33



10,622.61

59,821.86

2,638.40


72.31


66.84 .66




Walton County Project Construction
Trust Fund-Number
Eighty-One .........
Washington County Project
Number Eighty-One ... 91,
Department of Air and Water
Pollution Control Commission
Grants and Donations
Trust Fund ........... 27,
Health Control .........
Department of Citrus
Florida Citrus Commission:
Citrus Advertising Trust
Fund-Operating ........ 2,544,
Additional Grapefruit Tax
Trust Fund ..........
Citrus Advertising Trust Fund
Emergency Reserve ..... 678,
Florida Orange Products
Advertising Trust Fund .. 168,
Brand Advertising Reserve
Trust Fund ........... 77,
Special Sales Promotion
Trust Fund ......... 350,
Orange Stabilization
Trust Fund ........... 224,
Department of Professional and
Occupational Regulation
Office of the Secretary
Division of Professions
Board of Accountancy-
Operating Trust Fund .... 158
Board of Architecture-
Operating Trust Fund .... 41
Board of Examiners in the
Basic Sciences-
Operating Trust Fund ... 3
Medical Technology
Trust Fund ........ 18
Board of Podiatry Examiners-
Operating Trust Fund .... 6


95.50

331.04


194.48



,836.88


,536.76

,343.98

,961.95
,977.97

075.95


,440.38
,858.36

,769.71

,548.54

,978.98


369,562.57


145,993.00
229,569.00


13,816,911.65
207,209.77

6,333,826.49


423,753.09
274,446.03

6,713,548.58

4,145.11

166,586.29
120,369.20

4,335.00

350.00

7,999.15


100,218.48


383,816.04








124,226.76



203,152.00


2,079.00



118.25

89,407.62


168,071.97

124,226.76
125,167.56
1,225.48

3,000.00

4,251.00
3,003.00


359,596.57


134,182.93
239,810.86


14,888,815.08

117,802.15

6,078,805.63
272.01

355,185.52
567,145.60
6,087,438.56

194,291.99

137,550.92
88,504.99


5,023.14


5,311.46


95.50

101,297.04


36,925.55
89,976.62


1,856,631.24


933,557.62


22,302.76

57,337.60

848,960.49

10,005.12

183,224.75
70,719.57

3,081.57

18,898.54

9,415.67


251.00






ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1970

NAMEF FN BALANCE DIRECT TRANSFERS DIRECT BALANCE
SO JULY 1, 1969 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1970

Board of Chiropractic Examiners-
Operating Trust Fund .... 37,094.56 38,58n.00 1,200.00 27,292.49 47,182.07
Board of Dental Examiners-
Operating Trust Fund .... 30,491.22 134,142.30 3,000.00 7,822.00 121,031.44 38,780.08
Board of Engineer Examiners-
Operating Trust Fund .... 76,787.85 147,935.10 7,016.00 159,893.10 57,813.85
Engineering Scholarship
Trust Fund ........... 14,289.70 234.47 14,524.17
Board of Funeral Directors
and Embalmers-
Operating Trust Fund ... 31,091.82 65,636.50 3,246.00 64,553.06 28,929.26
Board of Registration for
Foresters-
Registered Foresters Licensing
Trust Fund .......... 1,625.72 1,909.00 345.00 1,290.55 1,899.17
Board of Medical Examiners-
S Operating Trust Fund .... 378,467.95 277,415.04 13,061.00 364,590.86 278,231.13
Physical Therapy
Trust Fund ........... 20,871.64 5,511.00 1,740.70 24,641.94
Florida State Board of Nursing-
Operating Trust Fund .... 177,485.80 366,102.84 53,072.00 337,415.35 153,101.29
Board of Optometry
Operating Trust Fund .... 19,769.96 '40,246.50 730.00 37,771.38 21,515.08
Board of Osteopathic Examiners-
Operating Trust Fund .... 8,841.72 70,710.00 1,990.00 38,684.64 38,877.08
Board of Pharmacy-
Operating Trust Fund .... 116,195.83 161,653.08 8,083.00 160,411.78 109,354.13
Florida State Board of
Veterinary Medicine-
Operating Trust Fund .. :. 16,252.04 14,532.00 1,075.00 11,239.14 18,469.90
Board of Examiners of
Psychology-
Operating Trust Fund ... 1,280.77 3,298.00 337.07 2,141.32 2,100.38
Florida Board of Landscape
Architects-
Operating Trust Fund ... 17,117 57 15,175.25 234.00 14,370.90 17,687.92





Division of Occupations
Barbers Sanitary Commission-
Operating Trust Fund ....
Board of Cosmetology-
Operating Trust Fund ......
Board of Massage
Operating Trust Fund ....
Board of Naturopathic
Examiners-
Operating Trust Fund ...
Board of Dispensing
Opticians-
Operating Trust Fund ...
Florida Real Istate
Commission-
Operating Trust Fund ...
Sanitarians Registration Board
Operating Trust Fund ....
Florida Construction Industry
Licensing Board-Operating
Trust Fund ...........
Watchmakers Commission
Operating Trust Fund ....
Department of Health And
Rehabilitative Services
Florida Crippled Children's
Commission:
Donation Trust Fund
U.S. Trust Fund ......
Division of Administrative
Services
Division of Community
Hospitals and Medical
Facilities:
Hospital Grants U.S.
Trust Fund ........
Comprehensive Health
Planning Trust Fund
Division of Adult Corrections
Division of Corrections:
Administrative Industrial
Trust Fund ...........


56.294.80

378,868.31

230.67

900.02


14,461.05


864,987.86

1,704.17


387,854.11

1,795.23



4,763.88
63,864.67


138,223.93

237,163.99

10,087.15

1,255.00

22,860.00

677,346.55

2,315.00


221,289.50

12,925.50



161,588.75
1,368,802.00


757,298.99 9,924,448.93

84,303.00



1,076,351.96 3,702,959.32


14,207.00


3,000.00


137,619.07

33.837.00

820.00


394.00


42,692.66

291.570.23

10,990.49


1,118.61

13,469.03


25,748.00 1,059,259.44

295.00 3,005.87


260,216.00

1,917.00


17.00







22,929.59


230,379.05

11,014.62


110,822.90
439.51 1,343,056.64





10,456,954.82

79,880.60


290,625.07

1,507.33

1,036.41

23,458.02


457,326.97

718.30


118,548.56

1,789.11



55,529.73
89,187.52





224,793.10

27,351.99


161.05 3,822,623.21 956,527.02






ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30,1970

NAM OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1969 RECEIPTS TO FROM DISBURSEMENTS JUNE 30,1970


Prison Camp Revolving
Trust Fund ...........
Airport Operations Trust
Fund ................
Land Acquisition
Trust Fund ...........
Grants and Donations
Trust Fund ...........
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
oo Trust Fund ...........
Florida School For Boys
At Okeechobee-Grants
And Donations Trust Fund
Florida School For Girls
At Ocala and Forest Hills-
Scholarship Trust Fund
Land Sales Trust Fund
Grants and Donations
Trust Fund ........
Division of Mental Health
Florida Rehabilitation
Center for Alcoholics-
Alcoholic Rehabilitation
Trust Fund ..........
Grants and Donations
Trust Fund ..........
Administrative:
Grants and Donations
Trust Fund ...........


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



18,847.13

7,060.55


175.35 3,171,705.04

944.97


2,740,362.19

2,880.94


93,388.76

187,844.20


121,346.18

3,963.02

88,559.00


265,295.02

93,567.80


63,324.67

62,800.00


160,216.55 362,180.41 24,676.07


156,380.43

7,139.33

13,700.00

59,595.75

3,806.40


9,902.53

8,857.32

5,601.44

150.00
110,977.98

9,894.29



43,219.26

8,506.94


86,486.37

214,928.93


119,494.66

28,915.84

88,118.33


180,414.77

100,471.30



38,952.54

61,353.61


2,133.03 384,880.00 160,060.00





Operation And Maintenance
Trust Fund ...........
Florida State Hospital-
Donations Trust Fund ....
South Florida State
Hospital- Grants and
Donations Trust Fund ...
Division of Retardation
Administrative-Grants and
Donations Trust Fund ....
Sunland Training Center
At Gainesville-
Grants and Donations
Trust Fund ..........
Sunland Training Center
At Fort Myers-
Grants and Donations
Trust Fund ..........
Sunland Hospital In
Orlando-Research
Grants and Donations
Trust Fund ..........
Sunland Training Center
At Marianna-Grants and
Donations Trust Fund ...
Sunland Training Center at
Miami-Grants and Donations
Trust Fund ...........
Sunland Hospital In
Tallahassee-Grants and
Donations Trust Fund ...
Department of Health and
Rehabilitative Services
Division of Vocational
Rehabilitation:
Federal Rehabilitation
Trust Fund .........
Disability Determination
U.S. Trust Fund .. ...
Workshop and Rehabilitation
Facilities Trust Fund ..


3,820,903.94

1,194.27


62,085.88


7,172.85


33,732.29


37,998.31


61,703.86

25,017.04


26,001.35


1,767.52




1,515,694.46

91,097.92


5,064,900.29

1,000.00

143,583.18


107,651.00


91,500.00


250,539.69


40,167.61

126,770.00


175,248.00

37,250.00


16,103,161.22

1,591,004.00


160,060.00 1,912,252.00 2,531,828.51 4,601,783.72


46.88


59.59


17.96


266,486.02 15,080,605.39

72.00 1,554,509.05


412,802.59 1,675,539.04 264,188.41


1,194.27

131,672.19


70,701.92


117,764.72


272,459.89


45,371.39

126,521.10


159,424.74


13,715.84


1,000.00

73,949.99


44,121.93


7,467.57


16,078.11


56,500.08

25,265.94

41,824.61


25,242.09




2,271,782.23

127,520.87


217.00 1,531,993.65 820,319.39






ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30,1970

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1969 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30,1970


Florida Council For The
Blind:
U.S. Trust Fund ......
Operating Trust Fund ..
Training And Operating
Trust Fund .........
Workshop and Rehabili-
tation Facilities
Trust Fund ........
Grants and Donations
Trust Fund .........
Division of Family Services
Department of Public Welfare:
State Welfare Trust Fund
Mental and Tuberculosis
- Patients Trust Fund .....
0 Child Adoption Services
Trust Fund ...........
Child Day Care
U.S. Trust Fund .......
Federal Grants
Trust Fund ...........
Medicaide County Insurance
Trust Fund ...........
Office Building Construction
Trust Fund ...........
Commission on Aging
Administrative Trust Fund
State Welfare Trust Fund
Implementation of Title
XI and XIX ...........
Division of Health
State Board of Health:
Hospital Service For
The Indigent Trust Fund


194,801.41
27,738.98

92,003.54

5,630.31

5,245.14


14,087,122.07

344,630.37

18,510.82

235,201.33

343,259.35

18,612.16

36,891.65

65,676.53


2,235,807.93
40,383.25

108,694.27


45,530.38

38,649.52


109,514,329.01


111,343.55

218,140.00
1,955,626.39

.3,613.54

1,901,858.11

533,343.81

17,376,161.46


43,805,858.36

474,388.00

37,384.00










12,117,227.57


206.70 2,067,422.57
28,277.94

131,054.71


20,166.79

34,522.90


157,458,201.05


3,511,657.04

774,018.37


95,816.76

162,365.53

36,266.56 1,957,708.59

22,225.70

1,780,411.29

499,503.49

966,661.39 24,186,059.11


294,268.02 504,882.69 3,227,406.53


362,980.07
39,844.29

69,643.10

30,993.90

9,371.76


6,437,451.35

45,000.00

71,421.61

290,975.80

304,910.59


158,338.47

99,516.85

4,340,668.53


442.75 3,755,183.86 270,930.63




Drugs, Devices and
Cosmetics Trust Fund ...
Hearing Aids and Devices
Trust Fund ...........
Federal Grants-In-Aid
Trust Fund ...........
County Health Units
Trust Fund ...........
Grants and Donations
Trust Fund ...........
State Tuberculosis Board:
Hospital Maintenance
Trust Fund ..........
Interest and Sinking
Trust Fund ..........
Grants and Donation
Trust Fund .. . ...
Pest Control Commission-
Operating Trust Fund ...
Public Service Commission
Florida Public Service
Commission:
Auto Transportation Road
Tax, Clearing Trust Fund
Auto Transportation Advance
Payment Trust Fund ....
Regulatory Trust Fund ...
Military Department
Camp Blanding Management
Trust Fund ............
Armory Board Trust Fund
Department of Law Enforcement
Grants and Donations
Trust Fund ............
Revolving Trust Fund .....
Division of Electronic Data
Processing
Electronic Data Processing
Management Board-
Operating Trust Fund
Division of Building
Construction and Maintenance
Board of Commissioners
Of State Institutions:
Governors Mansion Furnishings
Trust Fund ...........


8,606.00

17,751.30

579,515.91

5,233,927.54

880,173.51


2,828.00

8,610.00

3,332.121.83

14,373,472.56

9,832,520.90


4,981,680.00

74,396.44


490,364.54 1,379.690.08

37,420.41


1,107.31

8,373.75



1,410,969.99

1,541.06
358,180.43

79,281.31
15,331.27

8,000.00




92,886.16


34,690.26


1,312,122.50

1,784,768.35

289,881.35
145.00

62,684.00
75,000.00



167,595.60


25.00

147,231.25


19,580.01


1,494,726.12

2,636.68

98,698.10


9,207.05

2,202,089.87

18,952,919.62

9,842,177.73


85,153.94 1,352,236.79

26,000.00

796.22

500 17,678.78



749,592.50 1,688,253.50

371.00 1,941,905.46


19,580.01
25.00


6,600.00


319,366.83
9,636.89

50,065.65
65,000.00



206,397.31


68.44


11,434.00

17,154.25

214,821.75

5,633,523.80

846,215.02

432,663.89

11,420.41

311.09

25,380.23



285,271.49

1,541.06
347,903.57

30,215.82
25,394.39

27,218.35
10,000.00



54,084.45


68.44







ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1970

NAM OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1,1969 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1970

Carlton Building
Cafeterias Maintenance
And Replacement
Trust Fund ....... 5,207.52 2,400.00 820.59 6,786.93
Insurance Trust Fund .. 7,558.00 7,455.00 103.00
Surplus Property
Revolving Trust Fund 210,216.74 430,753.79 505,027.50 135,943.03
Capitol Center Land
Acquisition and Con-
struction Trust Fund 5,872.61 198,875.00 200,282.00 4,465.61
Capitol Center Planning
Committee-Grants and
Donations Trust Fund .. 5,079.55 5,079.55
Dan McCarty Building
Winter Park-Supervision
4 Trust Fund ......... 6,018.52 179,350.23 2.00 173,082.47 12,284.28
Miami State Office
Building-Supervision
Trust Fund ......... 94,398.45 421,705.66 425,134.75 90,969.36
Ray E. Green Building
Tampa-Supervision
Trust Fund ......... 16,344.03 212,396.48 227,621.86 1,118.65
Charley E. Johns Building
Tallahassee-Supervision
Trust Fund ......... 47,897.35 130,022.16 141,230.58 36,688.93
Tallahassee Office
Building Replacement
Trust Fund ......... 5,383.45 5,054.32 385.62 10,052.15
Holland and Bloxham
Building-Supervision
Trust Fund ......... 3,001.05 614.00 3,615.05
J. Edwin Larson Building-
Supervision Trust Fund 403,591.95 708,057.58 754,951.19 356,698.34
Clemons Building-
Supervision Trust Fund 7,937.26 28,269.00 29,904.11 6,302.15
Bureau of Maintenance
Building Trust Fund .... 26.74 35,661.00 23,396.03 12,291.71





Executive Office Building-
Supervision Trust Fund ..
Board of Regents
Architect's Office
Incidental Trust Fund
Vending Machines
Trust Fund ...........
Board of Commissioners of
State Institutions-
Legislative Building
Construction Trust Fund
State Board of Health
Arthropod Laboratory In
West Florida-Construction
Trust Fund.........
J. Edwin Larson Building-
Construction Trust Fund
Pinellas County State
Office Building Construc-
tion Trust Fund ......
Florida Council For The
Blind-State office
Building-Construction
Trust Fund ........
Department of General Services
Division of Motor Pool-
Bureau of Aircraft
Trust Fund ...........
Division of Bond Finance
Florida Development Commission:
Revolving Bond Fee
Trust Bond ...........
Revenue Bond Proceeds
Trust Fund ...........
Department of Revenue
Intangible Tax Trust Fund 1,
Intangible Tax Trust Fund-
Account B .............
State Revenue Commission:
Agricultural and Commercial
Fishermen Gasoline Tax
Refunds Trust Fund ...


49,493.79




4,964.20


6,429.56

6,489.62

26,223.06


40,000.00


91,478.95

4,000.00

141,667.72

351,330.23


6,527.20

439,607.62
142.80


400,000.00


145,000.00

470,357.33


106,165.82


322,394.55


2,343.43

132,304.22
41,704,853.47

15,319,162.70


967.95


55,340.00

266.67


969.41


26,344,427.45

3,500,289.80


15,626,996.58


480,272.05

25.48


275,393.17


6,429.56

102,741.98

348,497.00


124,938.00


217,871.52


57,469.27

132,554.22

15,891,481.70

3,543,630.73


5,559.25

64,169.36

383.99


129,571.03




48,747.64

148,083.39


21,227.82


105,492.44


36,353.11

3,750.00

610,612.04
155.42


71,601.92 300,000.00


3,556.64 286,214.24 81,831.04






ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1970

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1969 RECEIPTS TO FROM DISBURSEMENTS JUNE 30,1970


Retail Dealers 2% Gasoline
Tax Refunds Trust Fund .
Gasoline Tax Clearing
Trust Fund ...........
Special Motor Vehicle Tax
Clearing Trust Fund ....
Sales Tax Dealers Security
Deposits Trust Fund ....
Sales Tax Special Revolving
Trust Fund ...........
City Transit Systems Gasoline
And Special Fuel Tax
Refunds Trust Fund ...
Administration 5% Wholesale
Law Trust Fund .......
S Gasoline Tax Adminstrative
Trust Fund ...........
Railroad and Telegraph
Licenses Trust Fund ....
Land Acquisition Clearing
Trust Fund ...........
Oil and Gas Trust Fund....
2% Premium Tax Clearing
Trust Fund ...........
Department of Natural Resources
State Board of Conservation:
Division of Water Resources
And Conservation-Grants
And Donations Trust Fund
Division of Adminstrative
Services-Motor Boat
Revolving Trust Fund ..
Division of Marine Resources:
Motorboat Revolving Trust
Fund ...............


183,325.93
5,494,531.24

329,613.45

559,452.19
91.50

1,080.48

2,291.42
26,222.09
46,016.64
457,570.74
19,761.30


1,827,900.99


212,977,196.61

12,422,202.35

363,996.50


200.00


337,300.00


149,899.00


88,916.27
5,273,149.65
248,436.67
29,263,995.78


1,537.61


876,950.52


(9.15)


34,046.68
141,033,207.54

8,239,806.59
1,029.93



32.00
2,291.42


88,474.79
5,174,293.00
191,214.63
29,010,798.21


1,537.61

226.55


99,982.00 1,476,618.16 483,532.24


1,515,618.25
72,106,000.52
4,153,217.04

294,068.76

91.50

323,803.62


149,081.94
44,458.12
46.316.50
46,987.13
253,166.35


127,990.15


461,561.99

5,332,519.79
358,792.17

628,550.00



14,544.86


27,039.15
2,000.00
510,110.89
29,996.21
31.22


748,724.67


2,060,132.40





Salt Water Products
Promotion Trust Fund. 69,417.77
Marine Biological Research
Trust Fund .......... 70,920.43
Beaches and Shores Operating
Trust Fund .......... 7,584.74
Erosion Control Research
Trust Fund .......... 58,808.87
Division of Interior Resources
State Board of Conservation:
Division of Geology:
U.S. Cooperative Trust Fund 215,794.50
Grants and Donations
Trust Fund ......... 40,116.54
Division of Game and Fresh Water
Fish Game and Fresh Water Fish
Commission: State Game
Trust Fund ........... 227,199.96
Building Trust Fund ..... 1,153.99
Fish Management Trust Fund 84,065.36
Farris Bryant Building
Construction Trust Fund 6,283.60
Farris Bryant Building-
Supervision Trust Fund .. 6,309.95
Division of Recreation and Parks
Outdoor Recreational
Development Council:
Land Acquisition Trust Fund 2,411,997.02
Bond Proceeds Account 30,804.26
Florida Board of Parks and
Historic Memorials:
State Park Trust Fund ... 962,978.82
Park Development County
Matching Trust Fund ... 105,772.92
Neighborhood Youth Corps
Project Trust Fund .... 67,615.30
Board of Trustees of The
Internal Improvement Trust Fund
Trustees of Internal
Improvement Fund:
Operating Trust Fund .. 888,412.08


279,739.44

555,196.52

1,600.00

40,000.00


343,981.25
171,600.00


4,290,177.09
580,626.71


185,346.38


1,022,589.68
8,544,020.54

1,879,801.93
40,000.00

141,626.20


20,000.00


20,000.00


7,603.57


125,000.00




300,014.40
45,000.00



7,500.00


5,211,584.42


665,200.00


313,206.81

503,271.21

3,880.60

51,671.74


464,600.00

95,368.16


7,928.89 4,491,829.47
142.32
530,421.12


103.14


183,498.37


55,950.40

102,845.74

5,304.14

54,740.70


220,175.75

116,348.38


317,633.09
46,011.67
134,270.95
6,283.60

15,554.82


745,200.00 6,826,646.55 1,074,324.57
8,392,410.00 182,414.80


180.05 2,231,532.06
96,062.14

36,549.01 172,373.94


1,276,268.64
49,710.78

318.55


745,773.53 2,771,577.84 231,058.45


2,858,446.86 1,550.88






ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30,1970

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1969 RECEIPTS TO FROM DISBURSEMENTS JUNE 30,1970


U.S. Geological Survey
Co-operative Trust Fund
Division Of The Florida Highway
Patrol Department of Public
Safety: Accident Reports
Trust Fund ...........
Florida Turnpike Authority-
Reimbursement Account
Trust Fund ..........
Grants and Donations
Trust Fund ...........
Division of Motor Vehicles
Department of Motor Vehicles:
License Tax Collection
Trust Fund ...........
Mobile Home Standards
Code Trust Fund .......
Revalidation Licenses
Trust Fund ...........
Probation and Parole Commission
Security Deposit Trust Fund
County Administrative
Trust Fund ...... ....
Grants and Donation Trust Fund
Non-Department Entities
Replacement Trust Funds:
Board of Commissioners of
State Institutions .......
Department of Agriculture
Department of Public Safety
Division of Mental Health-
Florida State Hospital ...
Game and Fresh Water
Fish Commission .......


12,350.00


855,162.48 1,878,402.30


54,016.76




507,438.76

145,984.60


55,453.11

6,390.28
17,961.35


4,500.00
255.11
774.34


12,350.00


56.96 2,281,833.75


744,554.67

317,609.00


2,311,341.56

149,073.00

7,390.00

21,150.00

14,998.00
15,500.00


7.25


721,826.47

317,609.00


396.50 2,739,101.40

64,033.82


14,900.72


383.00
1,816.16
10,017.24

3,394.73


16,698.21

13,600.48
18,560.63


4,883.00
2,030.97
8,217.80

3,394.73


99.85


451,674.07

76,737.71




79,282.42

231,023.78

7,390.00

59,904.90

7,787.80




40.30
2,573.78


99.85





University of Florida-
Institute of Food and
Agricultural Science
Experiment Station .... 5,353.15
Department of
Public Welfare ... .. 11.00
University of Florida ...... 550.00
Florida State University ... 12,562.46
Florida Agricultural and Mechanical
University
University of South Florida 2,620.33
Florida Atlantic University 962.12
Division of Corrections:
Florida State Prison ....... 6,000.00
Sumter Correctional Institute 1,617.77
Apalachee Correctional
Institute .............. 2.65
State Civil Defense Agency
Florida Board of Forestry ... .31
Glades Correctional Institute 2,839.00
Stephen Foster Memorial
. Commission ............. .67
Florida Board of Parks
And Historical Memorials .. 13,386.45
State Racing Commission ... 100.00
State Road Department ..... 214.98
Department of Education-
Vocational Rehabilitation 1,186.64
Cancellations and Restorations
Trust Fund ............. 148,929.54
Current Cancellations
Clearing Trust Fund ...... 10,000.00
Insurance Clearing Trust Fund 38,183.41
Collector of Internal
Revenue Clearing Trust Fund 32,692.95
Pensacola Historical Restoration
And Preservation Commission-
Replacement Trust Fund ..
Comptroller-Replacement
Trust Fund .............


156,162.26

197.70
211,498.11
6,046.38

285.00


1,195.00


170,380.00


416.99




518.25


5,350.00

400.00
50,318.30

1,554.92
962.12


1,617.77

414.99

1,858.50


9,923.49


193,041.35

631,032.66

60,124,299.25


156,165.41
11.00
347.70
3,362.27
7,241.38

1,350.41

6,000.00

2.65
2.00
.31
980.50

.67

3,981.21
100.00
214.98

1,186.64

233,334.27

10,000.00
43,475.19

3,191,255.82


282,417.55


1.94


4,971.47

1.94


636,324.44

63,282,862.12


8,125.00

466.00


8,125.00

466.00






ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1970

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1969 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1970

Florida Council For the Blind
Replacement Trust Fund ... 65,593.86 63,101.68 2,492.18
St. Augustine Historical and
Preservation Commission ... 59.32 59.32
Florida Milk Commission ... 138,625.26 138,625.26
Florida Commission On Constitu-
tional Government ....... 250.00 250.00
Florida Egg Commission .... 17,230.08 629.36 11,684.26 6,175.18

TOTAL TRUST FUND $197,531,447.29 $1,851,847,608.49 $300,048,014.71 $332,843,498.05 $1,815,873,475.53 $200,710,096.91
ADJUSTMENT TO DIVISION
OF FAMILY SERVICES, STATE
WELFARE TRUST FUNDS TO BE 3,489.99
MADE IN JULY 1970
TOTAL ADJUSTED $197,531,447.29 $1,851,847,608.49 $300,048,014.71 $332,843,498.05 $1,815,873,475.53 $200,713,586.90
TRUST FUND
WORKING CAPITAL FUND 1,907.70 23,802.12 289.80 25,420.02
TOTAL THREE FUNDS .$285,268,987.68 $2,831,820,808.07 $393,053,509.19 $393,053,509.19 $2,835,304,711.58 $281,785,084.17

Total Regular Funds in the State Treasury as of June 30, 1970, Subject to Comptroller's Warrant ............ $281,785,084.17
OTHER SPECIAL FUNDS IN THE CUSTODY OF THE STATE TREASURER AS OF JUNE 30, 1970:
Court Registry Fund ....................................................... $162,216.55
Insurance Clearing Fund ..................................................... 316,894.36
Financial Responsibility Division Trust Fund:
Special Bank Account ...................................................... 144,236.10
Certificate of Deposit ...................................................... 500,000.00
Textbook Bid Fund ...................................... ................ 135,500.00
Tuberculosis Board Sanatorium Revenue Certificates Bond and Coupons Fund .......... 25,500.00
TOTAL SPECIAL FUNDS .................................................................. 1,284,347.01

TOTAL CASH LIABILITIES ........................ ........... ............................ $283,069,431.18








SOURCES OF RECEIPTS TO GENERAL REVENUE FUND
FOR THE FISCAL YEAR ENDED JUNE 30,1970

RECEIPTS

JUDICIAL DEPARTMENT
Supreme Court Administrative .......................... $ 32,156.33
First District Court of Appeal Administrative ................... 22,773.18
Second District Court of Appeal Administrative ................. 18,610.76
Third District Court of Appeal .................. ............. 31,980.66
Fourth District Court of Appeal Administrative ................. 21,961.03

GOVERNOR'S OFFICE
Extradition Fees ...............................................30.00

DEPARTMENT OF AGRICULTURE
Miscellaneous Revenue .......................................... 25.00
General Inspection ........................................ 271,076.76
Nursery Inspection .......................................... 3,121.52

DIVISION OF FORESTRY
Florida Board of Forestry
Perquisites ............................................. 146,676.67
Everglades Fire Control District
Perquisites ..................................................600.00

DEPARTMENT OF BANKING AND FINANCE
Comptroller:
Copyrighted Music Fees .................................... 19,332.54
Bank Examination Fees ................................... 187,690.00
Bank Investigation Fees .................................... 14,000.00
Small Loan Fees ......................................... 150,330.00
Consumer Finance Administration Fees ........................ 39,100.00
Travel Agency Permit Fees ..................................... 425.00
Trading Stamp Fees ........................................ 2,200.00
Cemetery Fees ............................................ 7,920.00
Money Order Licenses ...................................... 1,750.00
Small Loan Licenses ....................................... 96,900.00
Consumer Finance Administration Licenses ..... ................ 23,400.00
Cemetery Licenses ......................................... 6,925.00
Carlton Building Cafeteria Rent ............................. 3,600.00
Telephone Commissions ..................................... 4,931.16
Miscellaneous Revenue ........................................ 462.00
Other Grants .................. ........................ 11,835.12
Florida Securities Commission
Fees ................... ............................... 943,196.57

DEPARTMENT OF STATE
Secretary of State
Miscellaneous Fees ....................................... 934,618.83
Licenses ............................................... 162,205.55
Taxes ................................................ 1,604,767.45
Miscellaneous Revenue ..................................... 48,900.24
Sale of Laws ............................................ 123,885.33
Ringling Museum of Art
Perquisites ............................................... 1,093.20

DEPARTMENT OF INSURANCE
State Licenses ............................................ 947,047.00
Premium Taxes ....................................... ....... .59.89
Lease of Mineral Rights U.S. ................................ 19,963.61
Interest on Deposits ...................................... 9108,012.78
Liquified Petroleum Gas ...................................... 4,293.55
Auto Club Licenses .......................................... 3,500.00
U.S. Water Power Account ........................................ 2.64
Interest on Agricultural College Fund ............................ 2,320.00
Miscellaneous Revenue ......................................... 470.00
Interest Financial Responsibility Certificate of Deposit ............ 1,687.50
State Fire Marshal ......................................... 12.536.85


49








Regulatory Trust Fund ..................................... 78,767.26
Fire Insurance Premium Reimbursements ....................... 16,935.09
Agents and Solicitors County License ........................... 11,812.62
Municipal Firemens Pension ................................. 104,522.33
Municipal Police Officers Retirement .................. ........ 92,075.86
DEPARTMENT OF EDUCATION
Interest of Trust Nursing Scholarships ............................. 29.69
Educational Certification and Service ............................ 4,620.25
Repayments of Trust Nursing Scholarships ......................... ... 5.31
Repayments of Lewis Scholarships .............................. 2,603.68
Professional Practices Commission .............................. 3,405.79
Repayments of Legislative Scholarships ............................. 885.30
Interest of Nursing Scholarship ................................. 5,257.06
Repayments of Nursing Scholarship ............................ 42,790.55
Interest of Mental Health Scholarships ........................... 1,618.58
Repayments of Mental Health Scholarships ....................... 5,843.96
Interest of General and Preparation of
Teachers Scholarships ...................................... 27,071.21
Interest of Exceptional Child Scholarships ............................ 8.02
Repayments of General and Preparation of
Teachers Scholarships ..................................... 193,848.62
Repayments of Exceptional Child Scholarships ...................... 351.98
Florida School for the Deaf and Blind
Miscellaneous Revenue ...................................... 2,901.30
Perquisites ............................................... 7,267.87

DIVISION OF UNIVERSITIES
University of Florida
Perquisites ........................................... 1,830.00
Institute of Food and Agriculture Sciences
Perquisites ............................................. 33,437.26

DIVISION OF TRAINING AND PROFESSIONAL DEVELOPMENT
Florida Fire College Administrative
Fees .................................................... 3,431.00
Miscellaneous Revenue ...................................... 4,814.17

DIVISION OF PARI-MUTUAL WAGERING
5% Tax ............................................... 18,423,288.82
Operating .............................................. 876,301.98
Breaks .................................................2,792,770.95
Additional .............................................. 326,782.24
Breaks Under Chapter 29810 ................................ 428,268.22

DIVISION OF HOTELS AND RESTAURANTS
Licenses ................................................ 1,390,667.20
Fines ................................... ................. 2,700.00

DIVISION OF INSTALLMENT LAND SALES
Operating .................................. ............ 16,250.48

DIVISION OF BEVERAGE
Beverage Tax ......................................... 122,949,550.36
Cigarette Tax ........................................... 2,864,287.85

DIVISION OF GENERAL REGULATION
Elevator Inspection Fees .................................... 136,164.08
Certified Shorthand Reporters Fees ............................. 8,455.00
Labor Union Report Fees ....................................... 939.00

DIVISION OF LABOR AND EMPLOYMENT OPPORTUNITIES
Special Employment Security ................................. 10,366.96
Workmens Compensation Administration ....................... 165,618.17
Workmens Compensation Special Disability ...................... 41,009.25

DEPARTMENT OF TRANSPORTATION
Division of Transportation Planning
Airport Fees ........................................... 143,036.89
Airport Licenses .............................................975.00


50








Division of Road Operations
Outdoor Advertising ........................................ 7,962.01
Overweight Penalties ....................................... 38,095.77

DEPARTMENT OF CITRUS
Citrus Advertising ......................................... 207,762.17
Citrus Emergency Reserve ................................. 57,065.99
Orange Products Advertising ..................................... 222.41
Brand Advertising ........................................... 5,224.08
Special Sales Promotion ...................................... 5,452.74
Orange Stabilization ........................................... 140.43

DEPARTMENT OF PROFESSIONAL AND OCCUPATIONAL REGULATION
Division of General Services
Fees ........................... ....................45.00

DIVISION OF PROFESSIONS
Examining and Licensing Boards
Accountancy ............................................ 16,580.87
Architecture .............................................. 8,312.82
Podiatry ................................................... 365.49
Chiropractic Examiners ..................................... 3,833.00
Dental Examiners ......................................... 13,248.28
Engineer Examiners ......................................... 14,494.92
Funeral Directors .......................................... 6,568.40
Foresters .................................................. 181.65
Medical Examiners Operating .............................. 18,181.35
Medical Examiners Physical Therapy ......................... 2,715.70
Nursing ................................................. 38,162.53
Osteopathic Examiners ...................................... 5,130.00
Psychology ................................................. 318.50
Landscape Architects ....................................... 1,502.33
Optometry ............................................... 3,782.35
Pharmacy ............................................... 12,956.44
Veterinary Medicine ........................................ 1,979.95
Board of Optometry
Interest .................................................. 1,412.75
Repayment of Scholarships ................................. 17,000.00
Board of Pharmacy
Miscellaneous Revenue ..................................... 19,000.00
Escrow Bond ............................................. 1,000.00

DIVISION OF OCCUPATIONS
Barbers .................................................. 12,936.04
Cosmetology .............................................. 24,093.23
M assage ..................................................... 789.02
Naturopathic Examiners ........................................ 134.00
Dispensing Opticians ......................................... 1,536.50
Real Estate ............................................... 65,490.02
Sanitarians ..................................................238.50
Florida Construction Industry Licensing Board ................... 30,005.39
Watchmakers Commission .................................... 1,018.35

DIVISION OF ADULT CORRECTIONS
Perquisites .............................................. 206,518.48

DIVISION OF YOUTH SERVICES
General Office
Miscellaneous Revenue ...................................... 1,677.70
Perquisites ............................................... .. 642.12
Arthur G. Dozier School for Boys at Marianna
Miscellaneous Revenue ...................................... 3,350.57
Perquisites ............................................... 19,180.89
Florida School for Boys at Okeechobee
Perquisites ................................ .............. 24,453.59
Florida School for Girls at Ocala and Forest Hill
Miscellaneous Revenue .......................................... ..572.32
Perquisites ............................................... 5,723.95

51







DIVISION OF MENTAL HEALTH
Administrative ............................................... 487.98
Florida State Hospital
Miscellaneous Revenue ................................... 1,326,528.10
Interest ................................................. 19,439.55
Perquisites ................................. ........... 118,030.14
G. Pierce Wood Memorial Hospital
Miscellaneous Revenue .................................... 686,256.55
Interest .................................................. 6,742.72
Perquisites .............................................. 12,401.97
Northeast Florida Mental Hospital
Miscellaneous Revenue .................................... 336,144.58
Interest .................................................. 2,453.01
Perquisites ............................................... 7,126.72
South Florida State Hospital
Miscellaneous Revenue .................................... 680,259.43
Interest .................................................. 7,256.25
Perquisites ..................................... ......... 8,145.95
Florida Rehabilitation Center for Alcoholics
Alcoholic Rehabilitation ..................................... 2,496.18

DIVISION OF RETARDATION
Sunland Training Center at Gainesville
Miscellaneous Revenue .................................... 371,429.46
Interest ................................................... 1,741.61
Perquisites .................................... ........... 39,041.42
Sunland Training Center at Fort Myers
Miscellaneous Revenue .................................... 170,883.69
Interest .................................................. 1,4 10.05
Perquisites ............................................... 7,246.18
Sunland Hospital in Orlando
Miscellaneous Revenue .................................... 177,973.42
Perquisites .............................................. 17,629.24
Sunland Training Center at Marianna
Miscellaneous Revenue .................................... 149,213.21
Interest .................................................. 2,277.47
Perquisites ................................................ 9,920.89
Sunland Training Center at Miami
Miscellaneous Revenue .................................... 157,083.29
Sunland Hospital in Tallahassee
Miscellaneous Revenue ..................................... 61,641.20
Perquisites ............................................... 5,107.56
Sunland Adult Center at Arcadia
Miscellaneous Revenue ...................................... 4,223.56
Perquisites ............................................... 276.90

DIVISION OF VOCATIONAL REHABILITATION
Florida Council for the Blind
Perquisites ............................................... 3,662.40

DIVISION OF FAMILY SERVICES
County Medicaid Reimbursement .................. .......... 996,575.25

DIVISION OF HEALTH
State Board of Health
Marriage License Fees ..................................... 284,553.25
Birth, Death, Etc., Fees ................................... 329,032.33
Doctors and Midwives Fees .................................. 13,602.00
Hospital Fees ............................................ 25,803.00
Structural Pest Control Fees ................................. 29,087.00
Bedding Inspection Fees ................................... 126,871.00
Clinical Laboratories Fees ................................... 57,320.00
Nursing Home Licenses ..................................... 26,970.00
Miscellaneous Revenue ..................................... 25,143.77
Perquisites .............................................. 35,301.19
Examining and Licensing Boards
Structural Pest ............................................ 2,272.53

52








FLORIDA PUBLIC SERVICE COMMISSION
Miscellaneous Revenue ...................................... 4,575.00

MILITARY DEPARTMENT
Miscellaneous Revenue ....................................... 347.55

DEPARTMENT OF LAW ENFORCEMENT
Florida Police Academy .................................... 879,255.20

DEPARTMENT OF GENERAL SERVICES
Division of Bond Finance
Revenue Bond Revolving Fee ................................. 2,566.85

DEPARTMENT OF REVENUE
Sales and Use Tax Permit Fees ............................... 52,801.00
Occupational Licenses .................................... 3,533.888.52
Special Motor Fuel Licenses ..................................... 258.00
Gasoline Dealers Distributors .................................... 140.00
Gasoline Dealers Licenses .................................... 62,100.00
Sales and Use Tax ...................................... 658,196,897.63
Tax Redem options .................................................33
Documentary Stamp Tax ................................. 32,523,611.35
Inheritance and Estate Tax ................................ 16,017,237.17
Corporation Capital Stock Tax .............................. .4,329,399.23
Tax Certificate Fund ....................................... 45,962.93
Gasoline Tax 5 cents .................................... 4,766,090.49
Special Motor Fuel Tax 5 cents ............................. 272,119.37

DIVISION OF ADMINISTRATIVE SERVICES
State Board of Conservation Administrative
Oil Account Fees .......................................... 1,180.00
Licenses ............................................... 119,755.00
Miscellaneous Revenue ..................................... 10,281.99
Motorboating Revolving ..................................... 8,269.53

DIVISION OF MARINE RESOURCES
State Board of Conservation
Motor Boating Revolving ................................... 70,463.54

GAME AND FRESH WATER FISH DIVISION
State Game .................... ....... ... ............ 138,159.20

DIVISION OF RECREATION AND PARKS
Board of Park and Historic Memorials
M miscellaneous Revenue .......................................... 6.40
Perquisites .............................................. 78,967.61

TRUSTEES OF INTERNAL IMPROVEMENT FUND
O operating ................................................ 50,772.11
Murphy Act Land Sales .................................... 40,400.65

DIVISION OF THE FLORIDA HIGHWAY PATROL
Driver Education Fees ..................................... 2,128,125.00
Application Fees ......................................... 2,482.605.54
Motor Vehicle Inspection Fees .............................. 1,753,282.90
Drivers Licenses ......................................... 4,497 727.10
Driver School Licenses ....................................... 3,570.00
Miscellaneous Revenue ...................................... 36,940.65

DIVISION OF MOTOR VEHICLES
Auto Title and Lien Fees .................................. 5.633,224.31
Motor Vehicle Licenses ................................... 64,979,956.86

WORKING CAPITAL FUND
Interest ................................................ 3,069,341.59

TOTAL RECEIPTS TO GENERAL REVENUE FUND ........ 979,306,342.13

53








REFUNDS TO APPROPRIATIONS AS FOLLOWS:

LEGISLATIVE
Senate Refunds ........................................... 5,434.49
House of Representatives Refunds ............................ 9,737.36
Legislative Committees Refunds .................................. 5.70
Joint Management Committee Refunds ........................... 67.64

JUDICIAL DEPARTMENT
Third District Court of Appeal Refunds .......................... 180.00
State Attorney Division Refunds ................................ 16.92
Public Defender Division Refunds ............................ 11,504.30
Circuit Court and Other Related Matters Refunds .................. 160.00
Administrative Commission Refunds ............................. 72.00

GOVERNOR'S OFFICE
Refunds .................................................... 120.86

DEPARTMENT OF AGRICULTURE
Refunds .................................................. 5,620.56

DIVISION OF FORESTRY
Florida Board of Forestry Refunds ................................4.50
Everglades Fire Control District Refunds ......................... 408.00

DEPARTMENT OF BANKING AND FINANCE
Comptroller- Refunds ..................................... 89,343.32
Florida Securities Commission Refunds ........................... 81.63

DEPARTMENT OF STATE
Secretary of State Refunds .................................... 167.09
Ringling Museum of Arts Refunds ..............................294.00

DEPARTMENT OF LEGAL AFFAIRS
Refunds .................................... ................. 822.65

DEPARTMENT OF INSURANCE
Refunds .................................................. 4,680.28

DEPARTMENT OF EDUCATION
Refunds ................................................. 54,561.07

DIVISION OF UNIVERSITIES
Board of Regents Refunds ................................. 34,731.35
University of Florida Refunds ................................ 1,794.66
Institute of Food and Agriculture Sciences Refunds ............... 2,608.89
Florida State University Refunds ............................. 3,682.51
Florida A&M University Refunds ............................. 5,314.39
Florida Technological University Refunds ...................... 1,695.49
University of South Florida Refunds .................. ....... 1,197.84
Florida Atlantic University Refunds .............................. 20.00
University of West Florida Refunds ........................... 1,233.76

DIVISION OF PLANNING AND BUDGETING
Refunds .................................................. 1,065.68

DIVISION OF PERSONNEL AND RETIREMENT
Retirement of State Officials and Employees
Refunds .................................................... 31.89

DIVISION OF HOTELS AND RESTAURANTS
Refunds ..................................................... 56.75

DIVISION OF BEVERAGE
Refunds .................................................. 4,099.75

DIVISION OF LABOR AND EMPLOYMENT OPPORTUNITIES
Refunds .................................................... 95.96


54








DIVISION OF COMMERCIAL DEVELOPMENT
Refunds ................................................ 3,373.61

DEPARTMENT OF AIR AND WATER POLLUTION CONTROL
Refunds ................................................. 49,988.49

DEPARTMENT OF HEALTH AND REHABILITATION SERVICES
Florida Crippled Childrens Commission Refund .................... 227.55

DIVISION OF ADMINISTRATIVE SERVICES
Division of Community Hospital and Medical Facilities
Refunds ................ .................... ............. 391.00

DIVISION OF ADULT CORRECTIONS
Refunds .................................................. 8,490.39

DIVISION OF YOUTH SERVICES
General Office Refunds ......................... .............. 62.04
Arthur G. Dozier School for Boys at Marianna
Refunds ................. ............................... 77.68
Florida School for Girls at Ocala and Forest Hill
Refunds .................................................. 180.07

DIVISION OF MENTAL HEALTH
Administrative Refunds .................................... 289.97
Florida State Hospital Refunds .............................. 1,639.13
G. Pierce Wood Memorial Hospital
Refunds .................................................. 112.88
Northeast Florida Mental Hospital
Refunds ................................................. 2,089.05
South Florida State Hospital Refunds .......................... 3,031.89

DIVISION OF RETARDATION
Administrative Refunds ................................... 10,724.76
Sunland Training Center at Gainesville
Refunds ................... .............. ........... 3,908.24
Sunland Training Center at Fort Myers
Refunds ....................................................78.83
Sunland Training Center at Marianna
Refunds ........ ............................ ... ........ ... 87.78
Sunland Training Center at Miami
Refunds ................................. .... .............. 37.92
Sunland Hospital in Tallahassee
Refunds .................................................. 534.28

DIVISION OF VOCATIONAL REHABILITATION
Florida Council for the Blind Refunds ......................... 4,789.03
Vocational Rehabilitation Refunds ........................... 16,312.38

DIVISION OF FAMILY SERVICES
Refunds ................................................. 65,421.24

DIVISION OF HEALTH
State Board of Health Refunds ................................. 229.01
State Board of Health-Scholarships Refunds .................... 38,394.02

FLORIDA PUBLIC SERVICE COMMISSION
Refunds ............................... ....................... 9.90

MILITARY DEPARTMENT
Refunds ................................................. 5,045.36

LAW REVISION COMMISSION
R funds .................... .... .......... 1.70

DEPARTMENT OF LAW ENFORCEMENT
Refunds .............................. .................... 1,874.17

STATE PURCHASING COMMISSION
R funds .................................................... 290.00

55








DIVISION OF ELECTRONIC DATA PROCESSING
Law Enforcement Teleprocessing System
Refunds .................................... ...............43.09

DIVISION OF BUILDING CONSTRUCTION AND
MAINTENANCE
Capital Outlay Refunds ................................... 126,275.82

DEPARTMENT OF REVENUE
Refunds .................................................. 2,772.20

DIVISION OF ADMINISTRATIVE SERVICES
State Board of Conservation Administrative
Refunds ................................................ 28,992.37

DIVISION OF MARINE RESOURCES
Commission on Marine Science and Technology
Refunds ................................................... 367.69

DIVISION OF THE FLORIDA HIGHWAY PATROL
Refunds ................................................. 14,435.44

DIVISION OF MOTOR VEHICLES
Refunds .................................................... 759.38

FLORIDA PROBATION AND PAROLE COMMISSION
Refunds ................................................... 270.58

REFUND OF OVERPAYMENT OF TAXES
General Revenue Refunds ................................... 8,575.70

TAX CERTIFICATE FUND
Refunds .................................... ........... (66.03)

PAYMENTS FOR REVOLVING FUNDS
General Revenue Refunds ..................................... 500.00

INSURANCE CLEARING
Refunds ...................................... ............... 25.43

FLORIDA EGG COMMISSION
Refunds ................................................. 1,500.00

TOTAL REFUNDS TO GENERAL REVENUE FUND ........... 643,055.33


56








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


From Trust Fund
LEGISLATIVE DEPARTMENT
Joint Management Committee ............
Auditor General .......................

DEPARTMENT OF AGRICULTURE
Transfers ............................


Chapters
20890 & 28231


DEPARTMENT OF STATE
Secretary of State .....................

DEPARTMENT OF INSURANCE
Transfers .......................

DIVISION OF PERSONNEL AND RETIREMENT
SCOER Adjustment Transfers .......... 2,810.63

DIVISION OF BEVERAGE
Cigarette Tax Collection ................ 41,399,287.15


DIVISION OF GENERAL REGULATION
Transfers ...........................

DIVISION OF OCCUPATIONS
Florida Construction Industry
Licensing Board ......................

DIVISION OF FAMILY SERVICES
Biennial Balances ......................
Administrative Expense .............. .

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

DEPARTMENT OF REVENUE
Intangible Tax ........................
Oil and Gas Tax .......................
Railroad and Telegraph Licenses ..........
Agricultural and Commercial Fisherman Refunds
Retail Dealers 2% Gasoline Tax Refunds ....
City Transit Systems Gasoline and Special
Fuel Tax Refunds ....................
2% Premium Tax ......................

DIVISION OF ADMINISTRATIVE SERVICES
State Board of Conservation .............

FLORIDA MILK COMMISSION
Transfers ............................


2,266.23


239,306.00


1,795,383.22
5,354.13

602,301.25


25,150,000.00
191,214.63
88.474,79
3,354.00
32,558.00

32.00
23,254,035.15


1,537.61


138,625.26


FLORIDA EGG COMMISSION
T ransfers ............................

TOTAL AMOUNT TRANSFERRED
FROM TRUST FUND ................. 592.764,110.95

RECAPULATION GENERAL REVENUE FUND RECEIPTS:


Transfers Under Chapters
20890 and 28231 ...................... 592,764,110.95
Other Transfers ....................... 241,383.53
Total Regular Receipts ...................
Total Refunds ........................
Total All Receipts to General
Revenue Fund ....................... S


11,684.26


5 241,383.53





93,005,494.48
979,306,342.13
643,055.33

1,072,954,891.94


57


Other
Transfers


11,773.39
41,838.84


30,995.98


2,245.93


416.03








DISBURSEMENTS FROM GENERAL REVENUE FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 1970

LEGISLATIVE DEPARTMENT
Senate:
Old Appropriations ................................... 158,998.51
Salaries .............................................. 1,562,770.89
Contingent ................ ............................ 14,935.90
Other Personal Services ..................................... 174,715.32
Expenses .............................................. 643,459.83
Operating Capital Outlay ................................. 22,250.93
House of Representatives:
Old Appropriation ....................................... 378,847.05
Salaries .............................................. 2,774,764.44
Contingent ............................................. 28,574.75
Other Personal Services .................................... 470,984.99
Expenses .............................................. 1,270,772.06
Operating Capital Outlay ................................. 30,341.77
Travel Expenses ....................................... 3,667.25
Committees:
Governmental Reorganization .............................. 1,995.05
Interim Study Committee on Urban Affairs ........................ 700.00
Legislative Council and Reference Bureau:
Expenses .................................................... 44.05
Joint Management Committee:
Old Appropriation ......................................... 6,652.11
Salaries ............... ............................... 642,321.02
Other Personal Services .................................. 168,511.88
Expenses .............................................. 323,225.02
Operating Capital Outlay ................................... 40,249.76
Auditor General:
Old Appropriation ..................................... 14,580.58
Salaries .......................................... 2,009,419.21
Other Personal Services .................................. 108,570.74
Expenses ................. ........................... 161,695.45
Operating Capital Outlay ................................. 16,650.96
Expenses Auditing Committee .............................. 1,725.77
Other Personal Services Auditing Committee ..................... 231.93
Salaries Auditing Committee ................................ 2,243.40
Statutory Committee:
Lump Sum ............................. ............... 58,461.47
JUDICIAL
Supreme Court:
Administrative:
Old Appropriation ......................................... 1,612.56
Salaries .................................. ........... 521,235.11
Expenses ............................................ 48,419.77
Operating Capital Outlay .................................. 30,232.78
First District Court of Appeals
Administrative:
Old Appropriation ............... .. ........................ 908.06
Salaries .............................................. 294,202.27
Expenses .............................................. 24,612.76
Operating Capital Outlay ................................... 3,187.65
Second District Court of Appeal
Administrative:
Old Appropriation ........................................ 1,033.05
Salaries .............................................. 316,460.27
Other Personal Services .................................. 2,503.93
Expenses .............................................. 33,703.04
Operating Capital Outlay ................................... 7,206.00
Third District Court of Appeal
Old Appropriation ......................................... 1,012.56
Salaries ............... ................................ 323,108.31
Other Personal Services ..................................... 2,356.36
Expenses ................ ............................ .... 64,232.07
Operating Capital Outlay ................................... 11,351.43
Fourth District Court of Appeal


58







Administrative:
Old Appropriation .... ................................... 816.98
Salaries ............................................... 290,468.63
Other Personal Services ....................................... 771.34
Expenses ............................................... 31,344.28
Operating Capital Outlay .................................. 18,321.02
State Attorney Division:
First Judicial Circuit
Old Appropriation ...........................................369.18
Salaries ............................................... 101,685.85
Expenses ............................................... 16,899.35
Operating Capital Outlay .................................... 1,256.00
Second Judicial Circuit
Old Appropriation ...................... .................... 407.84
Salaries ............................................... 108,108.29
Other Personal Services ....................................... 812.00
Expenses ............................................... 16,458.58
Operating Capital Outlay ................................... 7,721.47
Third Judicial Circuit
Old Appropriation ........................ ............... 15,825.27
Salaries ................................................ 68,369.06
Expenses ................................................ 8,000.60
Operating Capital Outlay ..................................... 500.00
Fourth Judicial Circuit
Old Appropriation .......................................... 412.32
Salaries ............................................... 121,623.67
Expenses ............................................... 10,624.08
Operating Capital Outlay .................................. 13,146.04
Fifth Judicial Circuit
Old Appropriation .......................................... 670.45
Salaries ............................................... 118,778.68
Other Personal Services ..................................... 1,981.00
Expenses ............................................... 24,612.02
Operating Capital Outlay .................. ......... ......... 763.52
Sixth Judicial Circuit
Old Appropriation ........................................ 1,118.32
Salaries ............................................... 185,912.92
Expenses ............................................... 17,022.21
Operating Capital Outlay ................................... 3,277.00
Seventh Judicial Circuit
Old Appropriation .......................................... 615.01
Salaries ............................................... 128,734.76
Expenses ............................................... 25,592.85
Operating Capital Outlay ................................... 3,357.00
Eighth Judicial Circuit
Old Appropriation .......................................... 443.90
Salaries ............................................... 110,293.85
Expenses ............................................... 24,414.73
Operating Capital Outlay ................................... 2,763.09
Ninth Judicial Circuit
Old Appropriation .......................................... 217.28
Salaries ................................................ 58,270.42
Expenses ................................................ 4,711.72
Operating Capital Outlay .....................................752.90
Tenth Judicial Circuit
Old Appropriation .......................................... 265.41
Salaries ................................................ 80,296.29
Expenses ................................................ 6,535.15
Operating Capital Outlay ...................................... 73.52
Eleventh Judicial Circuit
Old Appropriation ........................................... 321.25
Salaries .............................................. 201,524.07
Expenses .............................................. 22,037.45
Operating Capital Outlay ................................... 4,433.80
Twelfth Judicial Circuit
Old Appropriation .......................................... 772.54
Salaries .............................................. 104,894.35
Other Personal Expenses .................................... 3,068.16
Expenses ................. .............................. 25,107.44

59








Operating Capital Outlay .................................. 14,144.59
Thirteenth Judicial Circuit
Old Appropriation .......................................... 250.35
Salaries ................................................ 85,263.09
Expenses ................................................ 3,260.89
Fourteenth Judicial Circuit
Old Appropriation .......................................... 355.39
Salaries ................................................ 85,133.89
Expenses ............................................... 10,219.41
Operating Capital Outlay ..................................... 625.80
Fifteenth Judicial Circuit
Old Appropriation ................. ..................... ... 252.99
Salaries ............................................... 44,991.94
Expenses ................................................ 1,975.37
Sixteenth Judicial Circuit
Old Appropriation .......................................... 142.34
Salaries ................................................ 22,111.69
Expenses ................................................ 1,135.00
Seventeenth Judicial Circuit
Old Appropriation .......................................... 289.00
Salaries ............................................... 62,153.43
Expenses ............................................... 4,787.83
Operating Capital Outlay ................. ................. 1,257.68
Eighteenth Judicial Circuit
Old Appropriation ......................................... 217.27
Salaries ............................. ...... ........... 47,357.89
Expenses ................................................ 9,388.13
Operating Capital Outlay ................................... 486.00
Nineteenth Judicial Circuit
Old Appropriation .......................................... 267.33
Salaries ................................................ 44,751.83
Expenses ............................................... 12,765.87
Operating Capital Outlay .....................................149.00
Twentieth Judicial Circuit
Salaries ................... ............................ 66,061.65
Expenses ................................................ 8,486.12
Operating Capital Outlay ................................... 2,685.45
Public Defender Division:
First Judicial Circuit
Old Appropriation .......................................... 164.72
Salaries ................................................ 33,235.10
Expenses ................................................ 6,167.62
Second Judicial Circuit
Old Appropriation .......................................... 164.57
Salaries ................................................ 41,794.49
Other Personal Services ..................................... 1,100.00
Expenses ......... .................................... 6,114.88
Operating Capital Outlay .....................................372.72
Third Judicial Circuit
Old Appropriation .......................................... 163.25
Salaries ................................................ 24,490.30
Expenses ............................................... 3,347.42
Fourth Judicial Circuit
Old Appropriation .......................................... 334.91
Salaries ............................................... 50,173.29
Other Personal Services .......................................650.00
Expenses ................................................ 7,826.45
Operating Capital Outlay ..................................... 936.00
Fifth Judicial Circuit
Old Appropriation .......................................... 165.58
Salaries ................................................ 32,096.31
Expenses ................................................ 6,127.82
Sixth Judicial Circuit
Old Appropriation .......................................... 234.12
Salaries ................................................ 34,284.67
Other Personal Services .......................................600.00
Expenses ................................................ 5,474.23
Seventh Judicial Circuit
Old Appropriation .......................................... 163.30
Salaries ................................................ 31,951.90
60








Expenses ................................................ 4,390.85
Eighth Judicial Circuit
Old Appropriation ...................... .................. 161.59
Salaries ................................................ 40,893.61
Expenses ................................................ 9,848.64
Operating Capital Outlay ...................................... 68.00
Ninth Judicial Circuit
Old Appropriation .......................................... 163.79
Salaries ................................................. 32,306.20
Expenses ......... ...................................... 5,220.72
Tenth Judicial Circuit
Old Appropriation ........................................ 224.64
Salaries ............................................... 34,014.34
Expenses .............. ............................... 1,753.58
Eleventh Judicial Circuit
Old Appropriation .........................................484.55
Salaries ............................................ .. 96,272.65
Expenses ................... ........................... 6,779.22
Operating Capital Outlay ................................ 2,438.58
Twelfth Judicial Circuit
Old Appropriation ........................................ 164.77
Salaries ............................................... 38,106.14
Expenses ............................................... 2,789.50
Operating Capital Outlay .....................................180.05
Thirteenth Judicial Circuit
Old Appropriation .........................................226.95
Salaries ............... ............................. 33,297.39
Expenses .............................................. 3,561.55
Fourteenth Judicial Circuit
Old Appropriation ........................................ 132.68
Salaries ............................................. 25,163.74
Expenses ............................................... 3,046.45
Fifteenth Judicial Circuit
Old Appropriation ................... .... ................ 165.73
Salaries ............................................... 38,262.26
Expenses ............................................... 4,295.16
Operating Capital Outlay ................................... 333.85
Sixteenth Judicial Circuit
Old Appropriation ........................... ............104.64
Salaries .............................................. 22,677.16
Expenses .............................................. 2,578.03
Seventeenth Judicial Circuit
Old Appropriation ............................... ........ 224.98
Salaries ............... .. ............................. 33,375.16
Expenses ............................................... 1,578.01
Operating Capital Outlay ..................................... 211.00
Eighteenth Judicial Circuit
Old Appropriation ....................... .......... ..... 163.62
Salaries ............................................... 24,571.07
Expenses ............................................... 4,046.98
Nineteenth Judicial Circuit
Old Appropriation ................ ......................... 89.43
Salaries ................ .............................. 20,358.41
Expenses ..................................................426.50
Twentieth Judicial Circuit
Salaries ............................................... 12,700.85
Other Personal Services .................................... 1,300.00
Expenses .............................................. 1,075.80
Operating Capital Outlay ..................................... 847.80
Circuit Courts and Other Related Matters Administrative:
Old Appropriation ......................................... 4,545.23
Salaries ............................................... 3,382,532.08
Expenses Executive Assignments ........................... 44,773.63
Other Personal Services ..................................... 18,650.95
Expenses ............................................... 156,220.15
Pay to Jurors and Witnesses ............................... 1,150,380.31
Meals and Lodging for Jurors ....................... .......... 45,112.71
Printing Reports .......... ......................... ....... 26,274.00
Judicial Administrative Commission:
Old Appropriation .......................................... 241.60

61









Salaries ................................................. 37,137.63
Other Personal Services ........................ ........... 21,968.68
Expenses ................................................. 3,119.61
Operating Capital Outlay ...................................... 458.72
Judicial Qualifications Commission:
Expenses ................... ............................ 4,323.02
Judicial Council Miscellaneous:
Expenses .................................................. 165.30
Judicial Department:
Judicial Council of Florida Administrative
Old Appropriation ...........................................69.09
Salaries .................. ..... ........................ 11,153.48
Other Personal Services ...................................... 1,173.75
Expenses ............................................... 3,590.31
GOVERNOR
General Office:
Old Appropriation ........................................ 26,125.06
Salaries ............................................... 598,909.00
Other Personal Services ..................................... 24,689.13
Expenses ............................................... 150,847.06
Operating Capital Outlay ................................... 16,136.86
Contingent .............................................. 27,707.03
Operation of Governor's Mansion:
Old Appropriation ........................................... 692.64
Salaries ................................................ 101,834.46
Expenses ................................................ 38,014.83
Operating Capital Outlay ................ ................... 2,643.22
Aircraft Operations:
Salaries ................................................. 23,069.18
Expenses ................................................ 19,318.25
Governor's Highway Safety Commission:
Old Appropriation ........................................... 509.86
Salaries ................................................. 71,150.81
Other Personal Services ...................................... 2,500.00
Expenses ................................................ 25,282.75
Operating Capital Outlay ..................................... 1,605.28
Mediation and Conciliation Services:
Old Appropriation ........................................... 123.59
Salaries ................................................... 595.86
Expenses ...................................................228.67
Law Enforcement Council:
Transfer to Trust Fund .................................... 400,000.00
DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES
Department of Agriculture-General Activities Lump Sum:
Old Appropriation ........................................ 89,940.70
Salaries ............................................... 3,999,787.46
Other Personal Services .................................... 111,457.00
Expenses .............................................. 1,439,444.67
Operating Capital Outlay ................................... 79,683.39
Livestock Indemnities ...................................... 16,238.42
Apiarian Indemnities ............... .......................... 24.00
State Soil Conservation Board Administrative:
Old Appropriation ......................................... 1,656.66
Salaries ................................................. 30,613.65
Expenses ................................................. 9,941.57
Operating Capital Outlay ........................................ 9.31
County Matching for Soil Surveys ............................. 20,366.06
Department of Agriculture Aircraft Operations:
Expenses ................................................. 1,238.97
DIVISION OF FORESTRY
Everglades Fire Control District Administrative:
Old Appropriation .......................................... 5,276.91
Salaries ................................................. 92,002.37
Expenses ................................................ 10,203.59
Operating Capital Outlay ......................................318.85
Florida Board of Forestry:
Administrative
Old Appropriation ....................................... 41,333.39
Salaries .............................................. 3,976,727.00

62









Other Personal Services .................................... 68824.70
Expenses ............................................. 1,041,123.92
Operating Capital Outlay ................................ 664,467.87
Aircraft Operations
Salaries ................................................ 94,269.62
Other Personal Services ..................................... 2,907.52
Expenses ............................................... 36,867.45
DEPARTMENT OF BANKING AND FINANCE
Comptroller:
General Office
Old Appropriation ............................ ..... 12,983.43
Salaries ................................ ..1,898320.96
Other Personal Services .................................... 14,745.18
Expenses ............................................. 659,647.70
Operating Capital Outlay .................................. 35,261.68
Maintenance of Carlton Building
Old Appropriation ............................. .......... 790.74
Salaries .................................................. 136,795.21
Expenses ...................................... ......... 39,856.96
Operating Capital Outlay .................................... 2,145.03
Florida Securities Commission:
Old Appropriation ....................................... 9,403.82
Salaries ............................................... 263,958.80
Other Personal Services ................. .................. 3,416.10
Expenses .............................................. 80,325.82
Operating Capital Outlay .................................. 1,419.38
Aircraft Operations:
Expenses ............................................... 57,433.18
DEPARTMENT OF STATE
Secretary of State:
General Office
Old Appropriation ....................................... 10,431.34
Salaries .................................. ......... 1,273,081.54
Other Personal Services .................................. 62,046.13
Expenses ................................ ........... 334,367.47
Operating Capital Outlay .................................. 39,169.61
General Printing and Advertising
Expenses ............. ........................ ........ 8,281.98
St. Augustine Historical Restoration and Preservation Commission:
Transfers to Trust Fund ............................... 225,000.00
Ringling Museum of Art Administrative:
Old Appropriation ....................................... 1,910.79
Salaries ................ ....... ........... ...... 246,170.00
Pensacola Historical Restoration and Preservation Commission:
Old Appropriation ................ ........................ 252.95
Transfers to Trust Fund ................................. 101,250.00
Salaries .................................................. 1,264.09
Other Personal Services .................................. .... 2,462.24
Expenses ............................. ............ 33,750.00
Stephen Foster Memorial Commission Administrative:
Old Appropriation ..................................... 2,094.23
Salaries .......................................... 1,614.73
Expenses ............................................. 89,205.34
Special Expense-Payment of Architect Fees
Chapter 69-358 ....................................... 20,346.45
Operating Capital Outlay ..................................... 649.96
Secretary of State:
Aircraft Operations
Salaries ............................................... 11,180.21
Expenses .. ... ....... ....................... ......... 29,726.88
Division of Archives History and Recreation Management:
Board of Archives and History
Salaries ............... ............................ 138,637.92
Other Personal Services .................................... 25,248.71
Expenses ........................................... 61,459.32
Operating Capital Outlay ................................ 19,151.88
DIVISION OF LIBRARY SERVICES
Florida Library and Historical Commission:
Administrative

63









Old Appropriation .......................................... 521.58
Salaries ...................... ............. ........... 123,660.66
Expenses ................................. ................. 16.77
Grants and Aids
Aid to Counties ........................................ 206,000.00
DEPARTMENT OF LEGAL AFFAIRS
Attorney General:
General Office
Old Appropriation ....................................... 23,021.17
Salaries ................ ............................ 1,142,274.87
Other Personal Services .................................. 38,325.03
Expenses ................ ............................ 183,446.16
Operating Capital Outlay ................................ 39,818.11
Aircraft Operations
Salaries ................................................ 11,694.34
Expenses .......................................... 25,036.95
DEPARTMENT OF INSURANCE
Treasurer:
General Office
Salaries ............................................. 2,439,535.15
Other Personal Services ................................. 23,429.89
Expenses ................ ............................ 866,458.35
Operating Capital Outlay .... ..... ...... ... .. 13,566.00
.State Fire Insurance Payment of Commercial
Fire Insurance Premiums
Expenses .............................................. 81,143.00
Aircraft Operations
Salaries .............................................. 13,737.20
Expenses ............................................... 3,330.43
DEPARTMENT OF EDUCATION
General Office:
Old Appropriation ....................................... 355,150.49
Salaries ............................................ 3,018,620.73
Other Personal Services ..................... ............. 62,942.12
Expenses ............................................. 734,613.75
Operating Capital Outlay ................................ 78,797.40
Grants and Aids:
Payment of General Scholarships ............................ 891,407.33
Payment of Nursing Scholarships ............................ 157,580.66
Payment of Seminole Indian Scholarships ......................... 600.00
Payment of Exceptional Child Scholarships .................... 169,509.00
Board of Regents Scholarships .............................. 697,405.54
Children of Deceased Veterans ............................... 10,525.00
Textbook Program:
Old Appropriation ....................................... 600,265.26
Purchase of Textbooks .................. ................ 8,260,626.33
Special Committee Expense ................. ................ 4,071.98
School Teachers Pensions:
Old Appropriation ................................. ..... 1,950.00
Benefits ............................. ............ 26,250.00
Student Financial Aid:
Transfers to Trust Fund ................................... 500,000.00
Manpower Development and Training:
Transfers to Trust Fund ............................ ..... 225,000.00
Exceptional Child Education:
Old Appropriation .................................. 3,531,048.47
Stipends Instruction and Related Costs ........................ 21,495.78
Capital Outlay ........................................ 114,647.56
Distributions to School Districts .................. .......... 130,232.32
Florida Public School Board:
Old Appropriation ............... ................... .. 492.20
Salaries ........................................... .. .26,211.74
Other Personal Services ..................................... 5,692.53
Expenses ............................ ............. 24,127.24
Operating Capital Outlay ............................ .... 2,697.90
George-Bardon Matching:
Aid to Counties .................................... .. 12,980.79
Florida School for the Deaf and Blind:
Administrative

64








Old Appropriation ................ .................... 34,159.72
Salaries .............................................. 2,622,717.96
Other Personal Services .................................... 13,227.75
Expenses ........................................... .. 230,179.18
Operating Capital Outlay .................................. 85,539.90
Food Products ......................................... 121,247.31
Grants and Aids .......................................... 8,172.19
Minimum Foundation Program:
Driver Education
Old Appropriation ............................... ......... 1,367.43
Expenses ............. ................. ........ ..... 1,928.25
Operating Capital Outlay ......................................12.80
Aid to Counties ........................................ 2,062,845.87
County School Fund:
County School Sales Tax
Aid to Counties ........... ...... .. ................ 35,992,872.00
County Capital Outlay and Debt Service
Aid to Counties ........................................ 759,840.00
General Office:
Aid to Counties ....................... ...................... 749.02
Aircraft Operations:
Salaries ................................................. 11,144.00
Expenses ................................................ 13,826.14
Educational Television Lump Sum:
Old Appropriation ........................................ 69,226.05
Distributions to Television Stations .......................... 108,832.00
Other Personal Services ...................................... 3,360.00
Expenses ................................................ 22,252.56
School Construction Systems Research Project:
Old Appropriation ..................... ........... ... ...... 5,737.34
Expenses ................................................... 758.16
Minimum Foundation State Supervisory Services:
Old Appropriation ......................................... 1,158.81
DIVISION OF ELEMENTARY AND SECONDARY EDUCATION
Minimum Foundation Program Grades K-12
Aid to Counties ...................................... 505,865,476.00
County School Additional Capital Outlay:
Old Appropriation ...................................... 9,338,252.00
Aid to Counties ....................................... 12,703,000.00
DIVISION OF COMMUNITY COLLEGES
Minimum Foundation Program-Existing Junior Colleges:
Aid to Counties ...................................... 63,001,345.00
DIVISION OF UNIVERSITIES
Board of Regents:
generall Office
Old Appropriation ....................................... 11.710.63
Salaries ............................ .............. 946,509.28
Other Personal Services .................................... 55,104.15
Expenses .............................................. 235,653.27
Operating Capital Outlay ................................... 32,425.22
Regional Education
Expenses .............................................. 619,000.00
Institute for Higher Educational Opportunity
Expenses .................................... .... 10,000.00
First Accredited Medical School-University of Miami
Expenses ............................................. 1815,000.00
Southern Regional Council on Mental Health
Training and Research
Expenses ................... ............................. 8.000.00
Insurance
Payment to State Fire Insurance Fund ......................... 7,732.92
Continuing Education Center in Dade County
Salaries ............................................... 171.375.00
Other Personal Services .................................... 20,208.48
Expenses ............................................... 48.985.84
Operating Capital Outlay .................................. 34.795.97
E-ducational and General Additional
Staff and Expenses
Lump Sum ............................................. 55,340.00


65







High School Scholarship Program
Expenses ...................................................64.60
Payment of Scholarships ..................................... 823.00
New Institution in Dade County
Old Appropriation ...................................... 155,722.78
Salaries ............................................... 150,784.35
Other Personal Services .................................... 32,031.68
Expenses ............................................... 76,981.50
Operating Capital Outlay .................................. 38,867.01
New Institution in Duval County
Old Appropriation ....................................... 155,938.41
Salaries ............................................... 130,034.08
Other Personal Services ..................................... 3,467.69
Expenses ............................................... 39,876.49
Operating Capital Outlay .................................. 30,877.29
Aircraft Operations
Salaries ................................................ 11,398.00
Expenses .............................................. 19,990.00
UNIVERSITY OF FLORIDA
Educational and General:
Old Appropriation ....................................... 116,083.37
Salaries .............................................. 22,500,000.00
Other Personal Services ................................... 2,843,069.00
Expenses .............................................. 3,034,939.51
Operating Capital Outlay ................................. 1,475,979.56
Health Center Administrative:
Old Appropriation ........................................ 67,354.63
Salaries ............................................... 8,723,740.01
Other Personal Services .................................... 521,056.00
Expenses .............................................. 1,974,102.79
Operating Capital Outlay .................. ................ 525,880.00
Engineering and Industrial Experiment Station:
Salaries ............................................... 400,000.00
Expenses ............................................... 75,000.00
Operating Capital Outlay ................. ................. 25,000.00
Graduate Engineering Education System:
Old Appropriation ........................................ 14,944.97
Salaries ................................................ 481,957.56
Other Personal Services ..................................... 20,288.21
Expenses ............................................... 164,648.00
Operating Capital Outlay .................................... 7,451.13
Institute of Food and Agricultural Sciences-Administrative:
Old Appropriation ....................................... 193,610.62
Salaries .................. ......... ............... 12,743,757.29
Other Personal Services ..................................... 731,687.00
Expenses .............................................. 2,002,820.27
Operating Capital Outlay .................................. 454,010.80
Fixed Capital Outlay ....................................... 1,086.00
Children Mental Health Unit:
Old Appropriation ........................................ 10,682.07
Salaries ................................................. 25,413.86
Other Personal Services ...................................... 7,617.59
E expenses ................................................ 14,813.32
Operating Capital Outlay ...................................... 581.20
FLORIDA STATE UNIVERSITY
Educational and General:
Old Appropriation ........................................ 95,223.51
Salaries .............................................. 23,974,690.38
Other Personal Services ................................... 2,096,980.23
Expenses ............................................... 905,141.77
Operating Capital Outlay .................................. 659,836.47
FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY
Old Appropriation ......................................... 98,017.38
Salaries ................................................ 5,890,052.25
Other Personal Services ..................................... 201,267.20
Expenses ................................................ 220,898.80
Operating Capital Outlay ................................... 455,473.00
FLORIDA TECHNOLOGICAL UNIVERSITY
Educational and General:

66








Old Appropriation ........................................ 14,126.84
Salaries ................. ............................. 3,900,202.72
Other Personal Services .................................... 296,754.46
Expenses ............................................... 386,653.05
Operating Capital Outlay .................................. 291,466.34
UNIVERSITY OF SOUTH FLORIDA
Educational and General:
Old Appropriation ........................................ 76,046.36
Salaries .............................................. 13,499,710.47
Other Personal Services .................................... 694,212.98
Expenses ............................................... 934,292.27
Operating Capital Outlay .................................. 446,696.89
Medical Center:
Old Appropriation .......... ............................ 2,085.99
Salaries ................................................. 98,274.60
Other Personal Services ..................................... 13,188.20
Expenses ................................................ 20,861.32
Operating Capital Outlay .................................. 108,817.64
FLORIDA ATLANTIC UNIVERSITY
Educational and General:
Old Appropriation ....................................... 253,669.29
Salaries ............................................... 6,795,521.99
Other Personal Services ..................................... 81,524.48
Expenses ............................................. .. 947,128.92
Operating Capital Outlay .................................. 389,972.05
UNIVERSITY OF WEST FLORIDA
Educational and General:
Old Appropriation .......................................... 33,066.86
Salaries ...............................................4,463,981.08
Other Personal Services .................................... 125,295.98
Expenses ............................................... 486,082.74
Operating Capital Outlay .................................. 309,017.19
DIVISION OF PLANNING AND BUDGETING
Bureau of Budgeting Administrative:
Old Appropriation ......................................... 6,948.03
Salaries ................................................ 385,591.94
Other Personal Services ...................................... 5,145.16
Expenses ................................................ 41,262.44
Operating Capital Outlay .................................. 22,817.75
Bureau of Planning Administrative:
Old Appropriation ................. ....................... 3,581.92
Salaries ............................................... 139,285.60
Other Personal Services ..................................... 18,681.94
Expenses ................................................ 54,742.08
Operating Capital Outlay .................................... 7,962.59
Whitehouse Conference on Children and Youth:
Salaries ................................................. 19,022.38
Other Personal Services ...................................... 5,937.34
Expenses ................................................. 6,186.25
Bureau of Planning Comprehensive Health Planning:
Salaries ............................................ ... 8,942.62
Expenses ................................................. 7,063.45
Operating Capital Outlay ...................................... 286.40
DEFICIENCY FUND
Department of Legal Affairs:
Other Personal Services ..................................... 15,000.00
Expenses ................................................ 13,252.69
Supreme Court:
Transfers ................................................. 2,000.00
EMERGENCY FUND
Military Department:
Other Personal Services .................................... 40,611.71
Expenses ............................................... 24,686.83
DEPARTMENT OF ADMINISTRATION
General Administration:
Salaries ................................................ 42,960.65

67







Other Personal Services ...................................... 4,249.40
Expenses ................................................. 6,008.02
Operating Capital Outlay .................................... 8,647.66
DIVISION OF PLANNING AND BUDGETING -
BUREAU OF BUDGETING
Deficiency Fund:
Supreme Court Repairs and Renovations ..................... 24,949.44
Ringling Museum of Art Repairs and Renovations ............... 2,314.19
DIVISION OF PERSONNEL AND RETIREMENT
Judicial Retirement System:
Transfers to Judicial Retirement ............................. 366,995.00
Transfers to Social Security Contribution ....................... 26,395.55
Retirement of State Officials and Employees:
Benefits ............................................... 718,796.86
Retirement of Justices and Judges:
Benefits ................................................ 76,721.03
Confederate Pensions:
Benefits ................................................. 46,741.96
Salaries .................................................. 4,312.77
Expenses ...................................................378.06
Special Pensions:
Benefits ................... .............................. 7,717.06
DEPARTMENT OF COMMUNITY AFFAIRS
Local Planning Assistance:
Salaries ............................................... 52,259.54
Other Personal Services ........................................ 680.90
Expenses ................................................. 9,700.14
Operating Capital Outlay ......................................723.56
Office of the Secretary:
Salaries ................................................. 51,683.48
Expenses ................................................ 13,596.18
Operating Capital Outlay .................................... 3,909.22
Commission on Human Relations:
Salaries .................................................. 2,304.94
Expenses ...................................................397.27
Operating Capital Outlay ......................................389.00
Model Cities Program:
Salaries .................................................. 5,592.00
Expenses ................................................. 1,805.00
Division of Economic Opportunity:
Salaries ................................................. 36,278.00
Other Personal Services ........................................400.00
Expenses ................................................ 16,468.00
Operating Capital Outlay ......................................552.00
State Civil Defense Agency Administrative:
Old Appropriation ......................................... 3,108.78
Salaries ................................................ 112,556.12
Other Personal Services ...................................... 1,066.50
Expenses ................................................ 33,583.50
Operating Capital Outlay .................................... 1,747.63

DIVISION OF VETERANS AFFAIRS
Administrative:
Old Appropriation ......................................... 2,614.10
Salaries ................................................ 402,057.61
Expenses ................................................ 41,562.46
Operating Capital Outlay ................................... 11,223.48

DIVISION OF TRAINING AND PROFESSIONAL DEVELOPMENT
Police Standards Council Administrative:
Old Appropriation ......................................... 1,216.91
Salaries ................................................ 66,662.77
Other Personal Services ...................................... 2,477.45
Expenses ................................................ 33,965.17
Operating Capital Outlay ....................................... 232.97
Florida State Fire College Administrative:
Old Appropriation ......................................... 1,463.88

68








Salaries ................................................ 108,552.76
Expenses ................................................ 41,315.83
Operating Capital Outlay ...................................... 5,266.50
Fire Fighters Standards Council:
Salaries .. .............................................. 944.37
Other Personal Services ...................................... 1,500.00
Expenses .............................................. 538.79

DEPARTMENT OF COMMUNITY AFFAIRS
Division of Migrant Labor:
Salaries .................................................. 4,00181
Expenses ................................................... 904.11
Operating Capital Outlay ...................................... 486.00

DIVISION OF HOTELS AND RESTAURANTS:
Hotel and Restaurant Commissioner General Activities
Old Appropriation ........................................ 13,347.16
Salaries ................................................ 779,711.01
Other Personal Services ..................................... 61,831.54
Expenses ............................................... 187,106.53
Operating Capital Outlay ................................... 25,781.39
Hotel and Restaurant Commissioner-Industry Education Program:
Old Appropriation ......................................... 7,551.40
Expenses ................................................ 47,000.00

DIVISION OF BEVERAGE
Administrative:
Old Appropriation ........................................ 64,915.16
Salaries ............................................... 2,183,475.07
Other Personal Services ..................................... 59,038.63
Expenses ............................................... 666,743.75
Operating Capital Outlay .................................. 136,302.23
Aircraft Operations:
Salaries ................................................. 16,706.25
Expenses ............................................... 19,347.40

DIVISION OF GENERAL REGULATION
Florida Industrial Commission-Enforcement of Elevator
Inspection Law:
Old Appropriation ........................................ 2,098.49
Salaries ................................................ 80.978.50
Other Personal Services ..................................... 8,328.91
I expenses ............................................... 12,349.44
Operating Capital Outlay .....................................498.50
Regulation of Labor Organizations:
Salaries .................................................. 4,895.56
Expenses ...................................................658.17
Shorthand Reporters:
Salaries .................................................. 3,290.43
Expenses .................................................... 21.30

DIVISION OF LABOR AND EMPLOYMENT OPPORTUNITIES
Florida Industrial Commission:
Department of Apprenticeship
Old Appropriation ........................................ 1,202.66
Salaries ............................................... 125.791.98
Other Personal Services ..................................... 1.344.41
lExpenses ............................................... 29,483.94
Operating Capital Outlay .....................................905.36
Enforcement of Child Labor Laws
Old Appropriation .......................................... 338.17
Salaries ................................................ 28,802.24
Other Personal Services ..................................... 1,604.42
Expenses ................................................ 6,396.70
Operating Capital Outlay ..................................... 231.52
Prevailing Wage Law
Other Personal Services .................................... 33,439.82
IExpenses .................. .................... ......... 14,837.24

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DIVISION OF COMMERCIAL DEVELOPMENT
Florida Development Commission-General Activities:
Old Appropriation ..................................... 125,402.94
Salaries ................................................ 1,194,084.68
Other Personal Services ..................................... 69,998.52
Expenses Administration ............................... 682,862.06
Expenses Paid Advertising ................................ 752,188.62
Operating Capital Outlay ................................... 15,818.75
Promotion ............................................. 201,373.46
Operation of Aircraft:
Salaries ................................................. 12,424.00
Expenses ............................................... 23,892.10

DEPARTMENT OF TRANSPORTATION
Salaries .................................................. 82,093.30
Expenses ................................................. 17,254.69
Operating Capital Outlay ....................................... 655.17

DEPARTMENT OF AIR AND WATER POLLUTION CONTROL
Old Appropriation ......................................... 4,102.70
Salaries ................................................ 162,270.67
Other Personal Services ..................................... 15,625.49
Expenses ................................................ 75,300.51
Operating Capital Outlay .................................... 7,412.34
Health:
Salaries ................................................ 312,442.77
Expenses ................................................ 71,039.19
Operating Capital Outlay ................................... 12,517.24

DIVISION OF PROFESSIONS
Board of Optometry Scholarships:
Payment of Scholarships .................................... 15,000.00

DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES
Florida Crippled Childrens Commission:
Administrative
Old Appropriation ...................................... 215,890.36
Salaries ............................................... 337,630.17
Other Personal Services ................................... 539,434.53
Expenses ............................................. 1,093,686.54
Operating Capital Outlay .................................. 14,818.81
Cystic Fibrosis Pilot Program
Old Appropriation ........................................ 9,482.67
Other Personal Services .................................... 15,407.70
Expenses ............................................... 59,620.13
Office of Secretary
Salaries ................................................. 9,305.30
Expenses ................................................ 1,376.10

DIVISION OF ADMINISTRATIVE SERVICES
Division of Community Hospitals and Medical Facilities:
Old Appropriation ......................................... 1,337.30
Salaries ................................................ 120,467.18
Expenses ............................................... 41,655.20
Operating Capital Outlay ...................................... 797.27
Division of Administrative Services:
Salaries ................................................ 147,894.56
Other Personal Services ..................................... 10,256.18
Expenses ......................................... ...... 58,382.65
Operating Capital Outlay ................................... 26,908.81
Comprehensive Health Planning:
Salaries ................................................. 10,521.95
Other Personal Services ...................................... 8,448.86
Expenses ................................................ 17,565.84
Operating Capital Outlay ...................................... 216.55

DIVISION OF ADULT CORRECTIONS
Division of Corrections:
Administrative


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Old Appropriation ...................................... 270,982.35
Salaries .................. ..... ..... ......... .......... 10,639,873.55
Discharge and Travel Pay .................................. 93,221.03
Other Personal Services .................................... 73,029.28
Expenses .................. ...........................2,600,640.71
Return of Parole Violators ................................... 8,933.42
Operating Capital Outlay ................................. 292,733.58
Food Products ........................................ 1,749,700.60
Road Prisons
Old Appropriation ....................................... 26,639.04
Salaries .................................................... 90.93
Other Personal Services ............. ................ 137,576.06
Expenses ................................. ........... 26,026.01
Operating Capital Outlay .............................. .. 20,093.61
Aircraft Operations
Salaries ................................................. 9,563.76
Expenses ................................................ 7,707.00
Correctional Industries
Old Appropriation ........................................... 141.39

DIVISION OF YOUTH SERVICES
General Office and Halfway House:
Old Appropriation ........................................ 23,967.45
Salaries ................................................ 325,284.50
Other Personal Services ..................................... 14,329.05
Expenses ............................................... 136,642.51
Operating Capital Outlay ................................... 16,139.88
Food Products ........................................... 16,060.95
Aftercare Program:
Old Appropriation ........................................ 16,404.70
Salaries ................................................ 776,559.08
Other Personal Services ...................................... 1,771.26
Expenses ............................................... 186,866.28
Operating Capital Outlay ......................................425.00
Arthur G. Dozier School for Boys Marianna:
Old Appropriation ...................................... .. 65,816.93
Salaries ...............................................1,693,709.19
Other Personal Services ..................................... 12,213.76
Expenses ............................................... 335,678.22
Operating Capital Outlay ................................... 58,030.26
Food Products .......................................... 65,464.79
Florida School for Boys at Okeechobee:
Old Appropriation .................. ..................... 12,546.21
Salaries ...............................................1,546,453.40
Other Personal Services ..................................... 13,394.84
Expenses ............................................... 250,602.62
Operating Capital Outlay ................................... 31,158.70
Food Products ......................................... 83,065.10
Florida School for Girls at Ocala and Forest Hill:
Old Appropriation ........................................ 14,811.96
Salaries ................................. ...... ....... 1,357,671.72
Other Personal Services ...................................... 4,825.36
Expenses ............................................... 169,192.11
Operating Capital Outlay ................. ................ 22,558.92
Food Products ........................................... 79,048.07
Gilchrist County Training School:
Salaries .................................................. 3,763.68
Other Personal Services ........................................400.00
Expenses ................................................. 2,955.25

DIVISION OF MENTAL HEALTH
Florida Rehabilitation Center for Alcoholics Administrative:
Old Appropriation ......................................... 2,933.48
Salaries ................................................ 799,424.95
Other Personal Services ..................................... 71,064.51
Expenses ............................................... 172,171.70
Grants and Aids .......................................... 58,750.27
Operating Capital Outlay ................................... 13,651.74
Food Products ........................................... 27,430.37

71







Administrative:
Old Appropriation ...................... ................... 4,472.94
Salaries ................................................ 143,130.29
Other Personal Services ...................................... 1,955.00
Expenses ................................................ 71,366.16
Operating Capital Outlay .................................... 6,083.02
Mental Health Council Administrative:
Old Appropriation ........................................... 191.53
Salaries .................................................. 1,521.88
Other Personal Services ..................................... 48,911.50
Expenses ................................................. 6,900.79
Research Grants and Aids ................................. 15,000.00
Operating Capital Outlay ...................................... 989.01
Scholarship Existing Programs ................ .............. 57,998.00
Florida State Hospital:
Old Appropriation ....................................... 123,556.55
Salaries ................. ............................ 12,941,512.24
Other Personal Services ........................ ............. 53,969.78
Expenses .............................................. 1,452,918.45
Operating Capital Outlay .................................. 111,843.38
Food Products ........................................ 1,388,402.21
G. Pierce Wood Memorial Hospital:
Old Appropriation ....................................... 101,466.16
Salaries ............................................... 4,864,276.06
Other Personal Services ..................................... 18,312.08
Expenses ............................................... 521,446.70
Operating Capital Outlay ............... ................... 26,926.96
Food Products ......... .. .................. ... 468,724.66
Northeast Florida State Hospital:
Old Appropriation ........................................ 38,728.41
Salaries ................................ .............. 4,050,151.31
Other Personal Services ...................................... 4,570.40
Expenses ............ .. ............................. 579,256.29
Operating Capital Outlay ................................... 32,573.53
Food Products .......................................... 333,097.70
South Florida State Hospital:
Old Appropriation ........................................ 43,388.96
Salaries ............................................... 5,851,156.10
Other Personal Services ..................................... 53,016.73
Expenses ............................................... 613,070.78
Operating Capital Outlay .................................... 23,404.34
Food Products .......................................... 480,361.00

DIVISION OF RETARDATION
General Office and Community Mental:
Retardation Program
Old Appropriation ........................................ 3,204.25
Salaries ............................................... 334,116.52
Other Personal Services .................................... 20,903.28
Expenses ............................................... 98,997.81
Grants and Aids ........................................ 771,985.99
Operating Capital Outlay .................................. 19,574.86
Lump Sum Establishment and Expansion
of Community Residential Services ........................ 131,842.87
Sunland Training Center at Gainesville:
Old Appropriation ........................................ 92,827.62
Salaries .............................................. 5,884,901.85
Other Personal Services ..................................... 20,587.42
Expenses ............................................... 747,373.90
Operating Capital Outlay ................................... 80,137.19
Food Products .......................................... 471,898.22
Sunland Training Center at Fort Myers:
Old Appropriation ........................................ 69,937.79
Salaries ............................................. 2,696,384.45
Other Personal Services ...................................... 7,197.62
Expenses ............................................... 334,418.89
Operating Capital Outlay ................................... 25,278.42
Food Products .......................................... 316,338.65
Sunland HosFital in Orlando:
Old Appropriation ................ ..................... 23,810.09

72








Salaries ............................................. 3,916,459.64
Other Personal Services ..................................... 19,831.79
Expenses ............................................... 369,919.32
Operating Capital Outlay ................................... 16,305.56
Food Products ..................................... ..... 192,666.46
Sunland Training Center at Marianna:
Old Appropriation ................. ........................ 17,217.79
Salaries ............................................... 2,823,844.81
Other Personal Services ...................................... 7,496.98
Expenses ............................................... 390,670.87
Operating Capital Outlay ................................... 56,424.34
Food Products ........................................... 261,623.95
Sunland Training Center at Miami:
Old Appropriation ........................................ 26,768.81
Salaries ............................................... 2,891,336.15
Other Personal Services ..................................... 30,395.14
Expenses ............................................... 369,491.66
Operating Capital Outlay .................................... 9,506.82
Food Products ......................................... 234,909.96
Sunland Hospital at Tallahassee:
Old Appropriation ............. ......................... 24,398.29
Salaries .............................................. 2,311,038.46
Other Personal Services ..................................... 39,447.57
Expenses ............................................... 271,751.18
Operating Capital Outlay ................................... 23,449.27
Food Products .......................................... 123,083.66
Sunland Adult Center at Arcadia:
Old Appropriation ......................................... 8,982.36
Salaries ................................................ 105,299.19
Other Personal Services ...................................... 2,186.75
Expenses ................................................ 13,797.80
Operating Capital Outlay .................................... 1,304.22
Food Products ............................................ 2,715.64
Regional Community Center at St. Petersburg:
Salaries ................................................. 15,578.19
Expenses ............. ...................... ................... 3,099.54
Operating Capital Outlay .................................... 1,477.84
Regional Community Center at Jacksonville:
Salaries ............................................... 13,228.41
Expenses ................................................. 1,905.65
Operating Capital Outlay .................................... 1,455.20

DEPARTMENT OF HEALTH AND REHABILITATION
Division of Vocational Rehabilitation:
Expenses ........................................... 2,989,456.09
Florida Council for the Blind Administrative
Old Appropriation ......................................... 7,151.86
Salaries ................................................ 409,213.86
Other Personal Services ...................................... 5,313.10
Expenses ............................................... 522,291.01
Operating Capital Outlay .................................... 6,386.29
Food Products ............................................ 3,001.68

DIVISION OF FAMILY SERVICES
Department of Public Welfare:
General Administration
Salaries Transfers ....................................... 8,677,502.00
Other Personal Services Transfers ............................ 94,890.00
Expenses Transfers ..................................... 2,498,992.75
Operating Capital Outlay Transfers .......................... 250,957.00
Assistance Programs
Old Age Assistance
Transfers to Trust Fund .. ............................. 8,902,530.00
Aid to the Blind
Transfers to Trust Fund ................................. 470,998.00
Aid to Dependent Children
Transfers to Trust Fund ............................... 13,197,931.00
Aid to Permanently and Totally Disabled
Tranfers to Trust Fund ................................. 3,986,154.00
Child Welfare Services State


73








Transfers to Trust Fund ................................. 811,417.92
Prescribed Medicines
Transfers to Trust Fund ............................... 1,102,125.00
Hospital Services
Transfers to Trust Fund ................................ 447,944.00
Nursing Home Care
Transfers to Trust Fund ................................ 1,158,193.00
Supplemental Medical Insurance
Transfers to Trust Fund ................................ 473,117.00
Hospital Insurance Benefits
Transfers to Trust Fund ................................ 46,219.00
Planned Parenthood
Transfers to Trust Fund ................................... 3,000.00
Commission on Aging
Salaries ................................................ 10,385.00
Other Personal Services ..................................... 1,452.00
Expenses ............................................... 24,535.54
Operating Capital Outlay ................................... 1,302.45
Administration of Title XIX
Salaries ............................................... 347,927.00
Other Personal Services .................................... 22,472.00
Expenses .............................................. 197,140.00
Operating Capital Outlay .................................. 42,288.00
Implementation of Title XI and XIX
Physicians Service
Transfers to Trust Fund ................................. 950,474.00
In-Patient Hospital Services to Recipients
Transfers to Trust Fund ................................. 2,072,587.00
Out-Patient Hospital Services to Recipient
Transfers to Trust Fund ................................. 437,594.00
Nursing Home Care to Recipients
Transfers to Trust Fund ................................ 4,563,537.00
Other Lab and X-Ray Services to Recipients
Transfers to Trust Fund ................................... 3,221.00
Drugs to Recipients
Transfers to Trust Fund ................................ 2,274,103.00
Family Planning Services to Recipients
Transfers to Trust Fund ..................................... 688.00
Supplementary Medical Insurance-Part B
Transfers to Trust Fund ................................. 682,263.00
Hospital Insurance Benefits-Part A
Transfers to Trust Fund ................................. 169,737.00

DIVISION OF HEALTH
State Board of Health:
General Public Health
Old Appropriation ................. ..................... 39,164.58
Salaries ............................... .............. 4,469,431.42
Other Personal Services .................................... 15,995.09
Expenses ............................................. 1,464,441.05
Operating Capital Outlay ................................. 172,119.37
Mosquito Control
Old Appropriation ........................................... 37.66
Grants to Localities and Counties .......................... 1,650,331.57
Grants to County Health Units
Transfers to Trust Fund ................................. 3,560,000.00
Polio and Combined Vaccines
Expenses ................. ............................. 57,985.13
Hospital Services for the Indigent
Transfers to Trust Fund .................................. 600,000.00
Scholarships
Dental Scholarships ...................................... 25,000.00
M medical Scholarships ....................................... 5,000.00
State Tuberculosis Board:
Administrative:
Old Appropriation ....................................... 15,060.98
Salaries .............. ................................. 3,671,674.90
Other Personal Services ..................................... 9,941.24
State Board of Health:

74








Aircraft Operations:
Expenses ..... ......... ............. ................ 1,161.84

PUBLIC SERVICE COMMISSION
Administrative:
Old Appropriations ......................................... 8,761.77
Salaries ................................................ 400,847.37
Expenses .................................................. (36.93)

MILITARY DEPARTMENT
General Activities:
Old Appropriations ......................................... 1,000.01
Salaries ................................................ 415,793.56
Other Personal Services ...................................... 7,115.31
Expenses ............................................... 285,030.17
Operating Capital Outlay ................................... 21,863.42
Florida National Guard Retirement:
Benefits ................................................ 96,892.25
National Guard Armory at Arcadia:
Construction ................... ............................. 499.00
Camp Blanding Management Fund:
Salaries .................................................. 7,292.01
Expenses ................................................ 20,000.00

LAW REVISION COMMISSION:
Old Appropriation ............................................ 245.80
Salaries .................................................. 32,308.09
Other Personal Services ....................................... 9,049.67
Expenses .................................................. 5,853.57
Operating Capital Outlay ................... 1,167.61

DEPARTMENT OF LAW ENFORCEMENT
Administrative:
Old Appropriation ....................................... 86,463.40
Salaries ............................................... 1,395,542.32
Other Personal Services ..................................... 50,990.60
Expenses ............................................... 598,912.35
Operating Capital Outlay ................................. 197,126.13
Aircraft Operations:
Salaries .................................................. 9,004.16
Expenses ................................................. 7,979.75
Law Enforcement Teleprocessing System:
Salaries ................................................. 58,881.5 1
Other Personal Services ..................................... 77,449.16
Expenses ............................................... 172,113.58
Operating Capital Outlay ................................... 20,220.62

DEPARTMENT OF GENERAL SERVICES
Office of Executive Secretary:
Salaries ................................................ 138,340.78
Expenses ................................................ 12,740.96

DIVISION OF PURCHASING
State Purchasing Commission Administrative:
Old Appropriation ................... ...................... 2,721.41
Salaries ................................................ 337,994.19
Expenses ................................................ 97,024.87
Operating Capital Outlay ................................... 21,322.33

DIVISION OF ELECTRONIC DATA PROCESSING
Florida Law Enforcement Teleprocessing System Lump Sum:
Distributions to State Agencies .................................. 464.58
Law Enforcement Teleprocessing System:
Salaries ................................................ 142,280.60
Other Personal Services ..................................... 98,472.05
Expenses ............................................... 250,793.66
Operating Capital Outlay ................................... 42,434.65
Electronic Data Processing Management Board:
Old Appropriation ......................................... 2.766.49

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Salaries ................................................ 152,331.83
Expenses ................................................ 23,814.90
Operating Capital Outlay .................................... 4,056.15
DIVISION OF BUILDING CONSTRUCTION AND MAINTENANCE
Maintenance of Capitol Building and Grounds:
Salaries ................................................ 152,272.31
Expenses ................................................... 403.50
Maintenance of Capitol Building .............................. 29,275.14
Operating Capital Outlay ....................................... 89.45
Board of Commissioners of State Institutions:
General Office
Old Appropriation ........................................ 1,418.91
Salaries ............................................... 167,779.30
Expenses ............................................... 13,287.56
Operating Capital Outlay .................................. 18,183.67
Care of Capitol Center Grounds
Old Appropriation .......................................... 221.75
Salaries ................................................ 27,654.02
Expenses ................................................ 3,184.55
Operating Capital Outlay .....................................324.95
Capitol Center Heating and Electrical
Old Appropriation ....................................... 37,382.25
Salaries ............................................... 125,090.90
Expenses .............................................. 210,606.41
Operating Capital Outlay ..................................... 270.12
Capitol Center Parking and Policing
Old Appropriation ........................................ 2,132.54
Expenses ................................................ 8,994.08
Governors Mansion Commission
Old Appropriation ......................................... 1,063.10
Salaries ............................................. 15,793.60
Other Personal Services ....................................... 424.80
Expenses ............................................... 18,527.06
Operating Capital Outlay ................................... 2,446.09
Capitol Building Committee Rebuilding
Capitol Center Section
Salaries ................................ ............... 2,937.60
Expenses .................. ............................ 223.96
Maintenance of Holland and Bloxham Building
Old Appropriation ....................................... 36,272.34
Salaries .............................................. 44,117.53
Other Personal Services ..................................... 780.00
Expenses ............................................... 19,005.94
Operating Capital Outlay ................. ........... 318.10
Maintenance of Leroy Collins Building
Old Appropriation .......................................... 652.26
Salaries .......... ............ .................... 98,970.93
Other Personal Services ...................... .............. 883.68
Expenses ............................................... 27,720.50
Operating Capital Outlay ................................... 2,981.56
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
Architects Office Lump Sum:
Old Appropriation ......................................... 546.64
Other Personal Services ...................................... 1,498.52
Expenses ................................................. 6,231.73
Operating Capital Outlay .................................... 9,840.99
Corrections:
Salaries ................... ............................... 6,049.78
Expenses .................................................. 601.25
CAPITAL OUTLAY CORRECTION ACCOUNTS
Florida State Prison:
Completion of Phase I and Part of Phase II .................. .... 1,331.08
Division of Corrections-Glades Chapter 63-300:
Two Permanent Dormitories ..................................... 51.77

76








Dining Room Additions and Renovations ........................... 92.36
Reception and Medical Center Phase 1 ........................ 1,213.24
Division of Mental Health Florida State Hospital Chapter 63-300:
Major Repairs and Improvement to Existing Buildings ................ 524.79
G. Pierce Wood Memorial Hospital Occupational
and Recreation Therapy Building -
Carlstrom Division: ...................................... 2,389.51
Department of Agriculture Chapter 65-135:
Division of Plant Industry Headquarters:
Gainesville .................. .......... ... ................373.67
Division of Corrections Chapter 65-135:
Florida Correctional Institute Staff Residences ..................... 97.02
Florida State Prison
Staff Residences ................... ......................... 750.00
Glades Correctional Institution
Bachelor Officers Quarters .................................... 114.78
Replace W windows ......................................... 1,791.76
Reception and Medical Center
Construction of Complete Institution ........................ 567,973.90
Sumter Correctional Institution
Completion of Institution ................................. 255,907.92
Division of Mental Health Chapter 65-135:
Florida State Hospital
Survey of Electrical Facilities ................................ 1,419.06
Renovation and Addition Women's
Continued Treatment Building ............................. 15,534.65
Demolish Women's Old Ward Building
and Construct Passway .................................... 418.30
G. Pierce Wood Memorial Hospital
Continued Treatment Building Replacement ................. 16,917.46
Northeast Florida State Hospital
Continuation of Master Plan of Construction .................... 1,962.90
South Florida State Hospital
Children 50-Bed Psychiatric Unit ........................... 39,296.00
Regional Hospital in Hernando County Construction
Phase I ............................................... 506,341.45
Division of Mental Retardation Chapter 65-135:
Sunland Training Center at Miami
Original Construction Phase II .. ....... ............ 5,855.68
Sunland Training Center at Gainesville
School Addition .......................................... 9,177.33
Special Training School Building ............................. 6,200.38
Adjustm ent Cottage ......................................... 132.15
Florida School for the Deaf and Blind Chapter 65-135:
Lump Sum ............................................. 12,165.48
State Board of Health Chapter 65-135:
Completion of Administration Building Jacksonville ............. 2,197.40
Florida Board of Parks and Historic Memorials Chapter 65-135:
Anastasia .................................... ................ 90.00
Bahia Honda ................................................ 307.83
Bulow Plantation ............................................ 377.74
Fort C linch ................................................... 1.22
Fort G eorge ................................................ 277.56
Fort San M arco ............................................... 72.06
G rayton Beach .............................................. 497.52
Gold Branch Head ........................................... 270.00
Little Talbot Island ............................................ 211.98
MacLay Gardens .............................................446.20
Ochlockonee Wakulla County .................................. 279.57
Department of Agriculture Chapter 67-300:
Division of Animal Industry:
Pasco County Lab-Expansion of Reception Room ................ 4,434.82
Suwannee County Lab-Fencing Corrals and Loading Chutes ........ 2.354.86
Suwannee County Lab-Land Clearing and Pasture Establishment ....... 935.00
Suwannee County Lab-Completion Isolation Building ............ 39.139.60
Division of Plant Industry
Lum p Sum ......... .............. ................... 37.917.88
Board of Commissioners of State Institutions Chapter 67-300:
Capitol Center Electrical System ................ ............ 46.411.58



77








Capitol Center Heating System ............................... 15,761.58
Division of Youth Services Chapter 67-300:
Arthur G. Dozier School for Boys at Marianna
25-Bed Hospital 2 Chair Dental Clinic and
Secure Detention .................. ................... 109,299.23
Florida School for Boys at Okeechobee
Gymnasium ............................................. 4,988.90
Renovation and Replacement Water Sewage Line ................... 198.76
Division of Corrections Chapter 67-300:
Apalachee Correctional Institution
Ventilation System for Dormitories and Dining Room ............. 6,710.55
Avon Park Correctional Institution
Sewage Distribution System-Contingent ........................ 6,694.36
Florida Correctional Institutions
Security Dormitory-Female Unit ........................... 121,252.80
Sewage System Renovation ................................... 952.96
Ventilation System for Dormitories and
Dining Room and Laundry ................................ 16,223.96
Florida State Prison
Renovate Electrical System ............ .................... 571.30
Additional Boiler ......................................... 3,493.42
Renovate Old Administration Building ......................... 5,588.48
Glades Correctional Institution
Warehouse ............................................ 60,185.93
Laundry ............................................... 38,373.91
Addition to Administration Building ......................... 11,723.17
Division of Mental Health Chapter 67-300:
Florida State Hospital
Alterations and Changes to Powerplant
And Outside Distribution System .......................... 388,931.18
Addition to Sewage Treatment Facilities ..................... 190,496.26
Air Conditioning Medical Surgical Hospital .................... 5,000.00
Air Condition Two Buildings for Geriatric
Patients and Three Buildings of Receiving Hospital .............. 9,128.95
G. Pierce Wood Memorial Hospital
Intensive Care Building Completion ........................ 43,731.30
Extended Care Building Replacement ...................... 529,312.16
Major Repairs and Improvements to Existing Buildings .............. 763.80
Dade County
Planning Funds ......................................... 286,438.97
Northeast Florida State Hospital
Air Condition Two Geriatric Treatment Buildings ............... 15,021.22
South Florida State Hospital
Steam and Condensate Line Replacement .................... 151,498.44
Water Plant Addition ................ ...... .............. 78,955.33
Major Repairs and Replacements to
Existing Buildings ....................... .............. 42,414.00
Air Conditioning of Medical-Surgical Building
And Infirmary Building .................................. 47,073.00
Polishing Tank for Sewage Effluent .......................... 28,411.67
Division of Mental Retardation Chapter 67-300:
Sunland Hospital at Orlando
Connection to County Sewer System ......................... 70,470.00
Sunland Training Center at Fort Myers
Additional Air Conditioning ............................... 210,881.28
Maintenance Shops ....................................... 51,115.52
Sunland Training Center at Gainesville
Cottage Heating System Renovation .................. ....... 45,280.90
Air Conditioning ........................................ 371,146.97
M ajor Renovations ..........................................572.93
Renovations of Hospital Wards ............................... 1,360.82
Sunland Training Center at Marianna
Expansion of Cottage Complex Heating
And Hot Water System ...................................... 204.45
Cafeteria Warehouse and Laundry Complex ................... 419,325.39
Major Renovations ....................................... 50,603.35
Florida State Fire College Chapter 67-300:
Addition to Classroom Building and Chemical Photographic
And Visual Aid Laboratory ............................... 46,886.12


78








Ringling Museum of Art Chapter 67-300:
Landscaping and Rehabilitation Asolo Theatre -
Replacement of Air Conditioning ............................... 428.46
Restoration of Galleries ................................... 5,611.28
Florida Development Commission Chapter 67-300:
Lum p Sum ............................................... 8,947.97
Florida School for the Deaf and Blind Chapter 67-300:
Laundry and Dry Cleaning Building ........................... 166,247.05
Walker Hall Replacement New ........................... 1,181,571.37
Florida Board of Forestry Chapter 67-300:
Lump Sum .............................................. 73,646.90
Judicial Department Fourth District Court of
Appeal Chapter 67-300:
Courthouse ........................................... 309,539.49
Military Department Chapter 67-300:
Leon County Armory Alterations and Renovations ............ 18,643.40
Florida Board of Parks and Historic Memorials Chapter 67-300:
Lum p Sum ............................................. 367,294.92
Department of Public Safety Chapter 67-300:
Addition to General Headquarters Building .................... 228,404.39
Additional Facilities and Alternations ........................ 171,005.34
Florida Rehabilitation Center for Alcoholics:
New Educational Treatment Building ......................... 166,782.19
Division of Youth Services Chapter 67-301:
Florida School for Boys in Gilchrist County
Lump Sum for 300 Bed School ........................... 2,527,124.31
Florida School for Girls at Ocala and Forest Hill
School Building and Gymnasium ... ............. .......... 22,842.32
Division of Mental Retardation Chapter 67-301:
Pinellas County
Regional Community Mentally Retarded ...................... 18,541.43
Duval St. Johns Area
Regional Community Mentally Retarded ...................... 21,353.52
Sunland Training Center at Miami:
Adjustment Cottage ...................................... 4,485.80
Sunland Training Center at Gainesville
Renovation of Cottage 2 ...................................... 234.50
Florida Board of Parks and Historic Memorials Chapter 67-673:
Calades .................................................. 1,500.00
H ekiva Springs ........................................... 18,372.37
Oscar Scherer .......................................... 18,840.24
Florida School for the Deaf and Blind Chapter 68-118:
Buildings and Improvement .............................. (114,713.08)

DIVISION OF BUILDING CONSTRUCTION AND MAINTENANCE -
FIXED CAPITAL OUTLAY
Department of Health and Rehabilitative Services Adult:
Corrections Division
Sewer System at Lowell and Forest Hill ........................ 2,093.00
Electrical Renovation Glades Correctional Institute ............. 8,059.60
Renovate Kitchen Glades Correctional Institute ................ 3,187.57
Major Repairs and Improvements Dorr Field ................ 121,173.47
Renovation of A and B Dormitory Crosswalks
and New Roofs Glades Correctional Institute ................ 42,109.18
Boiler Replacement Florida Correctional Institute .............. 1,120.00
New Warehouse Apalachee Correctional Institute .............. 19,681.12
Two Guard Towers Sumter Correctional Institute .............. 6,714.49
Mental Health Division
Remodel, Renovation and Replacement South
Florida State Hospital ................................ 125,424.00
Improvements and Repairs Existing Buildings -
G. Pierce Wood Memorial Hospital .......................... 17,738.20
Major Repairs and Improvements Florida
State Hospital ........................ ............ 4,149.64
Replace Electrical Distribution System -
G. Pierce Wood Memorial Hospital ........................... 6,363.22
Steam and Condensate Line Replacement
South Florida State Hospital .............................. 22,000.00


79








Retardation Division
Additional Cold Storage Gainesville .......... .............. 857.92
Diagnostic Education Buildings Orlando .................. .35,108.51
Youth Services Division
Walter Scott Criswell House Tallahassee ..................... 82,130.00
Security Area Building and Fence Okeechobee ................... 989.10
External Electrical System Marianna ............................ 40.50
Department of Community Affairs Training and
Professional Development Division:
Fence Florida State Fire College ................. .......... 2,516.02
Department of Agriculture:
Lump Sum ................................... ......... 1,467.71
Judicial Department:
Fourth District Court of Appeal ............................. 121,648.79
Military Department:
National Guard Armory in Bradenton Matching Funds ............ 3,592.81
Department of Natural Resources:
Recreation and Parks Division
Lump Sum ................ ................ .. ........ 72,847.02
Department of Highway Safety and Motor Vehicles
Florida Highway Patrol Division:
Additional Facilities and Alterations ......................... 48,181.28

DEPARTMENT OF GENERAL SERVICES
Motor Pool Division:
Bureau of Aircraft
Salaries .................................... ............ 80,728.50
Operating Capital Outlay ................. ................ 3,999.44
Division of Communications:
Salaries ................................................. 10,769.90
E expenses .................................................. 711.94
Operating Capital Outlay ................................... 1,407.35
DEPARTMENT OF REVENUE
Commissions to Tax Collectors and Others:
Payment of Commissions ................. ............... 371,605.17
National Federation of Tax Administrators:
Expenses .................................. .. ............. 2,600.00
Railroad Assessment Board Lump Sum:
Old Appropriation ................... ........................ 456.68
Salaries ................. .............................. 67,974.44
Expenses ........ ...... ............. .. .......... 16,240.90
State Revenue Commission Administrative:
Old Appropriation ....................... ............... 42,510.99
Salaries ............................................... 3,005,320.21
Other Personal Services ........................... ........... 20,076.67
Expenses .............................................. 1,082,825.74
Operating Capital Outlay ................................... 53,505.18
Assessment Standards Real Property Equalization:
Salaries ................................................ 107,699.78
Other Personal Services ...................................... 8,432.84
E expenses ................................................ 43,960.80
Operating Capital Outlay .................................... 5,031.55
Documentary Stamps:
Salaries ............................................... 20 1,266.31
O their Personal Services ........................................ 359.25
E expenses ................................................ 43,907.59
Operating Capital Outlay ...................................... 881.50
Inheritance and Estate Tax:
Salaries ................................................. 69,797.26
Expenses 7,278.62
Expenses .................................................. 7,278.62
Operating Capital Outlay ...................................... 303.00

DEPARTMENT OF NATURAL RESOURCES
Suwannee River Authority:
O ld Appropriation ....................................... 9,100.00

DIVISION OF ADMINISTRATIVE SERVICES
State Board of Conservation Division of Administration Administrative:
Old Appropriation ......................................... 13,836.53

80









Salaries ............................ 308,598.80
Other Personal Services ..................................... 12,897.48
Expenses ............................................... 371,668.86
Operating Capital Outlay ................................... 26,921.80
Aircraft Operations:
Salaries ................................................. 10,776.00
Expenses ................................................ 10,755.00

DIVISION OF MARINE RESOURCES
Conservation:
Old Appropriation ....................................... 118,027.63
Salaries ............................................... 1,233,923.28
Other Personal Services ..................................... 13,604.26
Expenses ............................................... 557,210.83
Operating Capital Outlay .................................. 181,104.22
Special Erosion Control:
Old Appropriation ....................................... 152,603.57
Lum p Sum ........................................... 230,231.25
Commission on Marine Sciences and Technology Administrative:
Old Appropriation ......................................... 4,762.74
Salaries ................................................. 27,079.33
Other Personal Services ...................................... 2,710.60
Expenses ................................................ 14,819.86
Operating Capital Outlay ...................................... 191.57
Conservation Aircraft Operations:
Salaries ............... 9,487.78
Expenses ............... ..................... ........ 4,779.14
DIVISION OF INTERIOR RESOURCES
Conservation:
Salaries ................................................ 306,005.57
Other Personal Services ..................................... 19,758.60
Expenses ............................................... 115,964.54
Operating Capital Outlay .................................... 3.694.88
U. S. Geological Survey Cooperative Agreements:
LumpSum ........................................... 1,795,581.51
Water Resources Development:
Old Appropriation ...................................... 4,369.126.95
Lump Sum ............................................ 4.811.082.18
Expenses ..............................................4,504.696.12

DIVISION OF GAME AND FRESH WATER FISH COMMISSION
Hyacinth and Noxious Vegetation Control:
Old Appropriation ......................................... 8.633.49
Lump Sum for Transfer to Trust Fund ........................ 200,000.00

DIVISION OF RECREATION AND PARKS
Florida Board of Parks and Historic
Memorials Administrative:
Old Appropriation ....................................... 13.085.37
Salaries .............................................. 1,971.673.15
Other Personal Services ................................... 125,138.17
Expenses ............................................... 72,548.97
Operating Capital Outlay ................................. 35,420.64

DIVISION OF THE FLORIDA HIGHWAY PATROL
General Activities:
O ld Appropriation ........................................ 39,882.94
Salaries .............................................. 10.030.527.83
Other Personal Services ........................... .......... 32.944.31
F \penses .............................................. 1.324.170.42
Operating Capital Outlay .................................. 934.512.73
Vehicle Equipment Safety Compact ............................ 3.310.58
Motor Vehicles Inspection Division:
Old Appropriation ......................................... 1.348.84
Salaries ........................................... ..... 660.780.03
: \pcnscs ............................................... 424.213.84
Operating Capital Outlay .................................. 20.473.79
Airraft Operations:
Salaries ................ ....................... ......... 37.975.12

81








Expenses ................................................ 35,502.54
Law Enforcement Teleprocessing System:
Old Appropriation ........................................... 308.40
Salaries ................................................ 151,948.33
Expenses ............................................... 200,032.64
Operating Capital Outlay .................................... 1,093.02

DIVISION OF MOTOR VEHICLE
Administrative:
Old Appropriation ....................................... 22,750.88
Salaries ...............................................2,928,190.40
Other Personal Services .................................... 47,237.50
Expenses ............................................... 817,148.84
Operating Capital Outlay ................................... 54,632.35
Purchase of License Plates ................................. 541,197.49

PROBATION AND PAROLE COMMISSION
Administrative:
Old Appropriation ........................................ 24,514.21
Salaries ...............................................3,089,813.35
Other Personal Services ...................................... 8,897.35
Expenses ............................................... 541,669.32
Operating Capital Outlay ................................... 67,711.72

INTERSTATE COMPACTS AND COMMISSIONS
Florida Commission on Interstate Cooperation:
Expenses .................. ................ ............. 33,025.00

FLORIDA COMMISSION FOR TAX REFORM
Old Appropriations ........................ .............. 106.26
Board of Commissioners for the Promotion
of Uniformity of Legislation .................................. 5,281.62

NON-DEPARTMENT ENTITIES
Cancellations and Restorations General Revenue
Reissues .............................. .................. 6,653.73
Refunds of Overpayment of Taxes:
Refunds .......... ..................... ............ 6,737,808.64
Tax Certificate Fund General Revenue
Refunds .................................. ......... ..... 6,630.28
Refunds Under Section 57-091 General Revenue
R funds ................................. ............ 12,378.88
Payments for Revolving Funds General Revenue
Expenses ................................................ 88,775.21
Relief Act Citizens National Bank of Leesburg -
Guardian for Sherry Lynn Ritter, Robert
Eugene Ritter and David Wayne Ritter, Minors .................. 15,000.00
Relief Act Emory Rabren, Jr. ................................ 16,047.54
Relief Act Alice E. Robison ............................... 2,000.00
Relief Act H. F. Hamby ...................................... 107.23
Relief Act John Pruett and L. P. Castor ........................ 1,141.39

EMERGENCY FUND
Military Department:
Other Personal Services .........................................85.16
Expenses ................................................... 107.28

DEFICIENCY FUND
Ringling Museum of Art:
Repair and Renovations ..................................... 1,022.00
Comptroller Maintenance of Carlton Building:
Expenses ................................................... 30.60
Operating Capital Outlay .................................... 1,016.97

TOTAL DISBURSEMENTS FROM GENERAL
REVENUE FUND ................................... 1,079,644,447.38

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

82









TO TRUST FUND AND WORKING CAPITAL FUND
Governor
General Office:
Expenses ..................................................682.92
Contingent .............................................. 3,000.00
Aircraft Operations:
Salaries ...................................................286.49
Law Enforcement Council Transfers ........................ 400,000.00
Department of State
St. Augustine Historical Restoration and
Preservation Commission Transfers ........................ 225,000.00
Pensacola Historical Restoration and
Preservation Commission ................................. 101,250.00
Expenses .............................................. 33,750.00
Department of Education
General Office Salaries .................................... 2,057.77
Student Financial Aid Transfers ........................... 500,000.00
Manpower Development and Training ........................ 225,000.00
Division of Universities
State University System Education and
General Additional Staff and Expenses ........................ 55,340.00
Division of Personnel and Retirement
Judicial Retirement System ............................... 366,995.00
Social Security Contributions .................. ............. 26,395.55
Department of Community Affairs
Model Cities Program:
Salaries ................................................. 2,552.13
Expenses .................................... ........... 1,391.19
Department of Community Affairs
Division of Economic Opportunity:
Salaries ................. .............................. 36,278.00
Other Personal Services ....................................... 400.00
Expenses ............................................... 16,468.00
Operating Capital Outlay ..................................... 552.00
Division of Hotels and Restaurants
Hotal and Restaurant Commissioner:
Industry Education Program ................................. 7,551.40
Expenses ............................................... 47,000.00
Division of Family Services
Commission on Aging Transfers ........................ 8,565,351.00
Department of Public Welfare General Administration:
Other Personal Services .................................... 94,890.00
Expenses .............................................2,498,809.00
Operating Capital Outlay Transfers ........................ 250,957.00
Old Age Assistance Transfers ........................... 8,902,530.00
Aid to the Blind Transfers ............................... 470,998.00
Aid to Dependent Children Transfers .................... 13,197,931.00
Aid to Permanently and Totally Disabled Transfers .......... 3,986,154.00
Child Welfare Services Transfers .......................... 811,166.00
Payment for Prescribed Medicines Transfers ................ 1,102,125.00
Hospital Services Transfers .............................. 447,944.00
Nursing Home Care Transfers ........................... 1,158,193.00
Supplementary Medical Insurance (Part B) .................... 473,117.00
hospital Insurance Benefits (Part A) .......................... 46,219.00
Planned Parenthood Transfers .............................. 3,000.00
Administration of Title XIX:
Salaries ........ ............. ... ... . ...... 347,927.00
Other Personal Services .................................... 22,472.00
Expenses .............................................. 197,140.00
Operating Capital Outlay .................................. 42,288.00
Implementation of Title XI and XIX:
Physician Services ....................................... 950,474.00
In-Patient Hospital Services to Recipients .................... 2,072,587.00
Out-Patient Hospital Services to Recipients ................... 452,996.00
Nursing Home Care to Recipients .......................... 4,563,537.00
Other Laboratory and X-Ray Services ...................... .. 3,221.00
Drugs to Recipients .................................... 2,274,103.00
Family Planning Services ..................................... 688.00
Supplementary Medical Insurance (Part B) .................... 682,263.00


83








Hospital Insurance Benefits (Part A) ......................... 169,737.00
Division of Health
Board of Health:
General Public Health-Operating Capital Outlay .................. 1,350.32
Grants to County Health Units ........................... 3,560,000.00
Hospital Services for the Indigent ........................... 600,000.00
Division of Administrative Services
Conservation:
Aircraft Operations ........................................ 7,603.57
Division of Game and Fresh Water Fish Commission
Hyacinth and Noxious Vegetation Control ..................... 200,000.00

TOTAL TRANSFERS FROM GENERAL REVENUE FUND
TO TRUST FUND AND WORKING CAPITAL FUND ....... 60,209,721.34


84






GENERAL REVENUE TAX CERTIFICATE FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 1970


County


Alachua ..............
Baker ................
Bay .................
Bradford .............
Brevard ..............
Broward ..............
Calhoun ..............
Charlotte .............
C itrus ................
Clay .................
Collier ...............
Columbia .............
D ade ................
DeSoto ...............
D uval ................
Escambia .............
Flagler ...............
Frankhn ..............
Gadsden ..............
Gilchrist ..............
G lades ...............
G ulf .................
Hamilton .............
Hardee ...............
Hendry ...............
Hernando .............
Highlands .............
Hillsborough ..........
Holmes ...............
Indian River ...........
Jackson ..............
Jefferson .............
Lafayette .............
Lake ................
Lee ................
Leon ................
Levy .................
Liberty ...............
Madison ..............
Manatee ..............
Marion ...............
Martin ...............
Monroe ..............
Nassau ...............
Okeechobee ...........
Okaloosa .............
Orange ...............
Osceola ..............
Palm Beach ...........
Pasco ................
Pinellas ...............
Polk .................
Putnam ..............
St. Johns .............
St. Lucie .............
Santa Rosa
Sarasota ............
Seminole .............
Sum ter ...............
Suwannee .............
Taylor ...............
Union ................
Volusia ...............
W alton ...............
Wakulla ..............
Washington ...........
TOTALS ............


Balance
July 1, 1969
$ 7,830.71
225.73
7,922.51
103.42
15,367.93
18,445.11
12.42
1,320.71
2,326.09
3,178.03
117,67
1,576.55
67,107.93
1,604.26
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
17,741.90
1,805.09
1,194.04
2,598.17
840.71
28.24
9,164.98
4,493.01
1,580.13
1,757.16
137.82
11.80
6,496.50
10,539.06
2,243.20
335.68
1,665.16
758.66
64,173.44
4,617.37
2,384.73
26,423.28
2,440.58
14,638.23
8,495.04
3,734.25
5,436.85
2,200.41
4,257.77
5,921.35
5,163.23
1,068.72
114.38
279.14
130.07
12,564.62
972,68
1,275.19
691.01
$390,069.60


Receipts
$ 312.22

442.59

271.37
259.16


240.41

1,118.06
108.15
444.31

130.07


66.03




44.22


10.23

72.47
66.12
115.31


49.56
312.27



90.52
221.70
32.58
113.49
25.64
40.63
26,650.99
221.18
34.14
1,472.70
3.64
9,358.51
406.05
134.09
87.19


233.12
63.99
145.47


Dis
S


2,515.00


49.75
$ 45,962.93 $


85


Balance
bursements June 30, 1970
647.86 $ 7,495.07
225.73
14.26 8,350.84
103.42
15,639.30
25.39 18,678.88
12.42
1,320.71
88.33 2,478.17
5.77 3,172.26
1,235.73
1,684.70
2,954.01 64,598.23
1,604.26
18,860.39
5,214.00
799.94
7.55 814.62
629.72
409.91
150.49
114.29
155.53
1,958.06
362.98
693.14
10.23 2,626.58
321.44 17,420.46
185.57 1,691.99
1,260.16
2,713.48
840.71
28.24
9,214.54
69.89 4,735.39
1,580.13
38.36 1,718.80
137.82
11.80
97.53 6,489.49
10,760.76
79.11 2,196.67
86.48 362.69
37.02 1,653.78
5.09 794.20
93.08 90,731.35
48.33 4,794.22
2,418.87
17.51 27,878.47
97.82 2,346.40
23,996.74
105.35 8,795.74
26.31 3,842.03
6.77 5,517.27
2,200.41
4,257.77
46.21 6,108.26
12.60 5,214.62
101.21 1,112.98
114.38
279.14
130.07
462.52 14,617.10
972.68
50.76 1,224.43
4.74 736.02
5,747.10 $430,285.43









REGISTRY OF COURT FUNDS
(CHAPTER 15996, ACTS OF 1933) SHOWING
RECEIPTS, DISBURSEMENTS AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1970



Balance Balance
County July 1, 1969 Receipts Disbursement June 30. 1970


INDIAN RIVER COUNTY
Clerk County Judge's
Court ............... $ 10.00 S 10.00
LAKE COUNTY
Clerk County Judge's
Court ............... 12.630.28 12,630.28
MANATEE COUNTY
Clerk Circuit Court ...... 447.70 447.70
OSCEOLA COUNTY
Clerk County Judge's
Court ............... 511.37 511.37
PUTNAM COUNTY
Clerk Circuit Court ...... 105,798.03 4.302.75 64,538.61 45,562.17
ST. JOHNS COUNTY
Clerk Circuit Court ...... 18,644.54 174,275.00 89,864.51 103.055.03

TOTAL ......... $138,031.92 $178,587.75 $154,403.12 $162,216.55