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Title Page Table of Contents Table of Contents Letter of transmittal Page 1 Page 2 Duties of state treasurer Page 3 State treasurers of Florida Page 4 Banking and finance advisory committee Page 5 State treasury: Items of special interest Page 6 Interest received on state treasury: Time deposits for the years indicated Page 7 Securities in custody of state treasurer Page 8 Page 9 Summary of resources and liabilities Page 10 Page 11 Page 12 Funds: Receipts, disbursements, and balances Page 13 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 Other special funds in the custody of the state treasurer Page 41 General revenue fund: Receipts Page 42 Page 43 Page 44 Page 45 Page 46 General revenue fund: Transfers Page 47 General revenue fund: Disbursements Page 48 Page 49 Page 50 Page 51 Page 52 Page 53 Page 54 Page 55 Page 56 Page 57 Page 58 Page 59 Page 60 Page 61 Page 62 Page 63 Page 64 Page 65 Page 66 Page 67 Page 68 Page 69 Page 70 Page 71 Page 72 Page 73 Page 74 General revenue: Tax certificate fund Page 75 Registry of court funds Page 76 |
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REPORT OF THE STATE TREASURER STATE OF FLORIDA FOR fISCAL YEAR ENDING JUNE 30, 1971 11 -Art JThomas D. O'Malley STATE TREASURER 4 v \ TABLE OF CONTENTS Page Letter of Transmittal .................................... 1 Duties of the State Treasurer ............................... 3 State Treasurers of Florida ................................. 4 Banking and Finance Advisory Committee ...................... 5 State Treasury-Items of Special Interest ....................... 6 Interest Received on State Treasury- Time Deposits for the Years Indicated ........................ 7 Securities in Custody of State Treasurer ......................... 8 Summary of Resources and Liabilities ......................... 10 Funds-Receipts, Disbursements, and Balances .................... 13 Other Speci1 ,,Anao in r',,itnar nfS tatA TrPnlrp.r ... ......... 41 INSURANCE COMMISSIONER FIRE MARSHAL STATE OF FLORIDA TALLAHASSEE 32304 July 1,1971 The Honorable Reubin O. Askew Governor State of Florida Tallahassee, Florida Dear Governor Askew: In compliance with Section 18.05, Florida Statutes, which requires the State Treasurer to render his report as soon as practicable after the end of the fiscal year, I submit the annual report of the transactions of the office of the State Treasurer for the fiscal year ending June 30, 1971. Respectfully submitted, THOMAS D. O'MALLEY State Treasurer 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 & Motor Vehicles Department of Law Enforcement Department of Natural Resources Department of Revenue Board of Trustees of the Internal Improvement Trust Fund Interstate Cooperation Commission STATE TREASURERS OF FLORIDA From the Admission of the State into the Union Date of Commission Benjamin Byrd ...................... Dr. William R. Hayward ................ Charles H. Austin ................. .. Dr. Simon B. Conover ................. Charles H. Foster ..................... Walter H. Gwynn ................. .. Henry A. L'Engle ................. .. Dr. E. S. Crill ................. ..... *F. J. Pons .......................... E. J. Triay ......................... C. B. Collins ...................... J. B. Whitfield ....................... W V Knott ........................ *J. C. Luning ...................... W V K nott ........................ *J. Edwin Larson ..................... Broward Williams ........... ....... ... Thomas D. O'Malley ................... *Died in Office ....... July 26, 1845 ..... January 8, 1848 .... .January 24, 1853 ..... August 19, 1868 .... .January 16, 1873 ..... January 9, 1877 .... .February 1, 1881 .... February 19, 1885 ..... January 8, 1889 ... December 31, 1891 ..... January 3, 1893 .......June 19, 1897 ...... .March 1, 1903 .... February 19, 1912 S. .September 28, 1928 ..... January 3, 1941 .... .January 28, 1965 ..... January 5, 1971 Name BANKING AND FINANCE ADVISORY COMMITTEE (Appointed by Treasurer O'Malley) ACADEMIC Dr. Homer A. Black Professor of Accounting Florida State University Tallahassee Dr. James Sawyer Professor of Finance University of Miami Coral Gables ACCOUNTANT Byron S. Cherkas Certified Public Accountant Miami BANKERS Guy Botts, President Barnett Banks of Florida Jacksonville J. P. Hall President Bank of Green Cove Springs Green Cove Springs Louis Hill President Peoples Bank of Tallahassee Tallahassee Frank Smathers, Jr. Chairman of Board United Bancshares of Florida Miami Edward C. Spoto President Broadway National Bank of Tampa Tampa Roy W. Talmo Chairman of Board Miami National Bank Miami GENERAL BUSINESS COMMUNITY Paul Brown Chairman of Board General Finance Corporation Orlando Jim McAfee Ponte Vedra Beach INVESTMENTS T. Nelson O'Rourke President Florida Securities Dealers Association Daytona Beach Arch W. Roberts Immediate Past President Florida Securities Dealers Association Gainesville LEGISLATIVE State Senator Bill Gunter Orlando State Representative Marshall Harris Miami STATE GOVERNMENT O. Ernest Ellison, Jr. Auditor General of Florida Tallahassee E. O. Rolland Executive Director State Board of Administration Tallahassee STATE TREASURY ITEMS OF SPECIAL INTEREST 1970-71 Securities in Treasury at end of fiscal year ....................... $1,672,314,185 Total Treasury Receipts during fiscal year ............. Total Treasury Disburse- ments during fiscal year ......... Balances in the Three Funds at end of fiscal year: General Revenue Fund ........ Trust Fund ................ Working Capital Fund ......... ............. $3,993,382,258 $1,505,544,453 $3,224,874,317 ............. $3,959,114,395 $3,228,358,221 81,460,063 234,589,394 -0- 81,046,077 200,710,097 25,420 Total ................ ......... ..... Interest received during fiscal year on Treasury investments ..................... Number of banks holding State time deposits at end of fiscal year ............... $ 316,049,457 $ 281,781,594 $ 11,074,411 $ 9,108,012 The 1971 Legislature authorized the Treasurer to invest in direct United States Treasury obligations. 1969-70 INTEREST RECEIVED ON STATE TREASURY TIME DEPOSITS FOR THE YEARS INDICATED Millions of Dollars 1 2 3 4 5 6 7 9 10 11 12 [ I I I I I I I I I I 1965-6) 1964-6 1963-64 1962- 3 1961-,2 1960- 1 1959-'0 I I I iscal Yea' 1970-71 1969-7( 1968-60 1967-6, 1966-6- * SECURITIES IN THE CUSTODY OF THE STATE TREASURER AS OF JUNE 30, 1971 SECURITIES AS LISTED ON PAGES 10, 11 AND 12 ........ $1,036,533,137.64 PLEDGED FOR DEPOSIT OF STATE FUNDS Section 18.11, Florida Statutes, Safekeeping Receipts ........ 379,610,038.19 DEPOSITED BY BANKS EXERCISING TRUST POWERS Trust Act of 1911, Section 660.08: Safekeeping Receipts ...... ......................... 71,126,000.00 Title ..................................... .. 21,000.00 HELD FOR VARIOUS COURTS AS COLLATERAL TO SECURE Court Registry Bank Accounts-Safekeeping Receipts .......... 35,118,000.00 HELD FOR THE BOARD OF REGENTS ...................... 24,830,000.00 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 Chattachoochec .......... 100,000.00 Sunland Training Center at Fort Myers ................... 60,000.00 South Florida State Hospital at Hollywood ................. 364,000.00 State Board of Health .. ....................... 100,000.00 Board of Funeral Directors and Embalmers ................. 50,000.00 State Board of Nursing Education and Registration at Jacksonville 140,000.00 Department of Public Welfare .. .................. 875,000.00 Sunland Training Center at Miami ................ 50,000.00 Florida Board of Medical Examiners ...................... 100,000.00 Florida Real Estate Commission ................ ........ 200,000.00 Florida Board of Accountancy .......................... 50,000.00 Family Services Division .............................. 100,000.00 W. T. Edwards Hospital .............................. 50,000.00 Department of Business Regulation-Land Sales .......... ... .175,000.00 Sunland Hospital at Orlando .. ................... .. 10,000.00 Trustees for Deaf and Blind at St. Augustine ................ 95,000.00 Receivership Account at St. Petersburg ................... 100,000.00 Ringling Museum of Art .............................. 5,000.00 Florida State Prison ................................. 59,000.00 State Tuberculosis Board at Tallahassee ................... 5,000.00 Department of Agriculture ........................... 50,000.00 Florida Council for the Blind .......................... 150,000.00 Department of Agriculture at Winter Haven ................ 185,000.00 Motor Vehicle-License Plates .............. ............... 400,000.00 Department of Highway Safety and Motor Vehicle ........... 1,740,000.00 Florida Department of Citrus ... ................... 2,362,000.00 Florida Board of Parks .. ....................... 460,000.00 HELD FOR THE FLORIDA DEPARTMENT OF COMMERCE, SELF INSURERS .................. ...... .......... DEPOSITED BY INSURANCE COMPANIES Securities: Property, Casualty, Title and Surety Companies ............. Companies in Receivership ........................... Voluntary Deposits Section 167 ....................... Sick and Funeral Insurance Companies-Section 638 .......... Sick and Funeral Insurance Companies- Other States ......... Automobile Clubs ................................. Life Care Companies ............................... Fraternal .. . . . . .. .. .. .. . .. .. . Retaliatory Deposits ............................... Sale of Money Orders .............................. Pre-Need Funeral Services .......................... Bail Bonds ...... ............. ...... ..... .. ...... Receivership- Safekeeping Receipts ..................... Receivership-Time Certificates of Deposit from Banks ........ Scholarship Club. Inc ..... ...... ........... Securities for Retainage on State Contracts: Department of Transportation ....................... G general Services ................................. Pending . . . . .. .. . . ... .. .. Surety Bonds: Autom obile Clubs ................................. Non-Admitted Carriers ............................. Public Adjusters .................................. Bail Agents Surety Bonds ............................ Certificates of Deposits-Other States ..................... TOTA L .................. ... ......... ......... Note: All securities are listed at par value. 1,195,000.00 21,580,000.00 2,390,000.00 12,432,500.00 400,000.00 157,000.00 217,975.00 75,000.00 55,000.00 10,000.00 850,000.00 50,000.00 25,000.00 4,987,000.00 1,675,000.00 50,000.00 4,190,473.88 248,500.00 100,000.00 1,200,000.00 710,000.00 70,000.00 1,910,000.00 62,142,560.00 $1,672,314,184.71 SUMMARY OF RESOURCES AND LIABILITIES FOR THE FISCAL YEAR ENDED JUNE 30, 1971 RESOURCES OFFICE CASH: Cashier (Currency and Coin) ADVANCES AGAINST: Jurors and Witness Requisitions (Courts) ..... CASH IN BANKS: Current Accounts ................. Time Deposit Accounts ................ TOTAL CASH RESOURCES ............. ADJUSTMENTS TO RESOURCES ......... INVESTMENTS ...................... TOTAL RESOURCES .................. $ 47,090.65 $ 47,090.65 1,612,327.25 1,612,327.25 142,742,887.19 175,100,000.00 317,842,887.19 $ 319,502,305.09 (2,366,271.48) 1,036,533,137.64 $1,353,669,171.25 LIABILITIES State Funds Subject to Comptroller's Warrant . Court Registry Fund ................... Insurance Clearing Fund ................. Financial Responsibility Division Fund: Special Bank Account ................. Certificates of Deposit ................. Textbook Bid Fund ................... INVESTMENTS: State Board of Education: Principal State School Fund ............ Interest State School Fund ............. Agricultural College Fund ............. Principal Seminary Fund .............. Department of Insurance: Florida 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 ............... Racetract Scholarship Fund ............ Ex-Confederate Soldiers and Sailors ....... John G. and Fannie Ruge Scholarship Fund .. Agnes Peoples Memorial Scholarship Fund (1,520 Shares American Telephone and Telegraph Stock) State Board of Veterinary Examiners ...... Florida Crippled Children's Donation Trust Fund ................... ... $ 316,049,456.68 $ 161,871.59 181,337.18 67,219.06 600,000.00 76,000.00 23,225,480.00 615,000.00 183,500.00 143,000.00 5,606,700.00 18,903,833.00 122,729,618.92 366,984,425.32 479,529,246.40 5,588,500.00 7,843,834.00 1,240,000.00 18,000.00 15,000.00 75,000.00 51,500.00 15,000.00 1,000.00 7,500.00 317,135,884.51 Trustees of the Internal Improvement Trust Fund ...................... University of Florida: Dormitory Revenue Certificates of 1948, Interest and Sinking Fund ............ Dormitory Revenue Certificates of 1948, Repairs and Replacement Fund ........ Dormitory Revenue Certificates of 1954, Interest and Sinking Fund ............ Housing System Revenue Certificates of 1959, Interest and Sinking Fund ........ Florida State University: Auxiliary Fund ................... Bryan Hall Revenue Certificates, Interest and Sinking Fund ............ Senior Hall Revenue Certificates, Interest and Sinking Fund ............ Revenue Certificates of 1950, Interest and Sinking Fund ............ Revenue Certificates of 1950, Repairs and Replacement Fund . . Demonstration School Revenue Certificates, Interest and Sinking Fund ............ Demonstration School Revenue Certificates, Repairs and Replacement Fund . . Dormitory Revenue Certificates of 1954, Interest and Sinking Fund . . . Dormitory Revenue Certificates of 1956, Interest and Sinking 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 ............ Dormitory Revenue Certificates of 1963, Revenue Trust Fund ................ Apartment Revenue Certificates of 1963, Revenue Trust Fund ................ Florida A & M University Hospital: Hospital Interest and 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 Trust Fund ................ University of South Florida: Dormitory Revenue Certificates of 1959, Interest and Sinking Fund ............ 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 .............. 1,153,000.00 70,000.00 100,000.00 13,000.00 50,000.00 62,500.00 6,000.00 6,000.00 240,000.00 90,000.00 60,000.00 15,000.00 2,500.00 10,000.00 40,000.00 110,000.00 44,500.00 16,000.00 5,000.00 57,000.00 99,500.00 10,000.00 60,000.00 74,000.00 14,000.00 8,000.00 136,000.00 67,000.00 177,000.00 246,000.00 52,000.00 23,000.00 State Board of Administration: SRD Secondary Road Fund ............ Florida Department of Commerce: Workmen's Compensation Administration Fund ............... Special Disability Fund ............... Department of Health and Rehabilitative Services-Division of Vocational Rehabilitation-Bureau of Blind Services: Bristol-Myers Co.-Common Stock ...... Rexall Drug & Chemical Co.- Common Stock .................. General Motors Corporation- Common Stock .................. Richardson-Merrell, Inc.-Common Stock .. Squibb-Beach-Nut, Inc.-Common Stock Sterling Drug, Inc.-Common Stock ...... Colonial Fund, Inc.-Common Stock ..... TOTAL LIABILITIES .................. ADJUSTMENTS TO LIABILITIES .......... TOTAL ADJUSTED LIABILITIES .......... 490,000.00 50,000.00 100,000.00 60 shares 28 shares 7 shares 34 shares 10 shares 117 shares 103 shares 1,036,533,137.64 1,353,669,022.15 149.10 $1,353,669,171.25 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES FOR THE FISCAL YEAR ENDED JUNE 30, 1971 Transfers Balance Direct -- Direct Balance NAME OF FUND July 1, 1970 Receipts To From Disbursements June 30, 1971 GENERAL REVENUE FUND ........ $ 81,046,077.25 $1,091,149,852.31 $155,762,318.05 $ 98,617,029.60 $1,147,881,155.24 $ 81,460,062.77 TRUST FUND Legislative Department Auditor General-Municipal Audit Trust Fund .............. Governor's Office Governor's Highway Safety Commission Trust Fund ......... Governor's War on Crime Trust Fund . Grants and Donations Trust Fund .... Law Enforecement Council Trust Fund . Law Enforcement Council Trust Fund- - Block Grant Matching ........... Department of Agriculture and Consumer Services and Commissioner of Agriculture Division of Administration: Administrative Trust Fund ........ Harness Horse Racing Trust Fund . Agriculture and Livestock Building Trust Fund ........... Mayo Data Center Working Capital Trust Fund ............ Quarter Horse Racing Trust Fund .. Division of Inspection: General Trust Fund ............ Division Of Plant Industry: Nursery Inspection Trust Fund ..... Fire Ant Contrcl Trust Fund ...... Division of Forestry: Incidental Trust Fund ........... Withlacoochee State Forest Trust Fund ................. Security Deposits Trust Fund ...... 12,111.54 172,685.05 7,646.47 .01 82,456.35 400,000.00 156,600.15 3,457.71 5,894,583.68 142,809.60 64,831.20 1,668,596.24 257,486.02 20,180.86 77,989.89 2,334,170.60 17.00 106.27 5,658,052.95 8,261.88 155,353.00 465,368.00 19.00 1,426,870.00 87,512.03 ............ 1,607.72 1,833.32 15,94,091.58 174,923.68 36,139.12 3,193,692.55 535,856.41 13,439.43 623,122.00 11,241.50 271,299.00 374.25 182,673.00 2,135,188.52 7,250.00 4,756,548.55 224,066.00 81,839.55 371,667.13 413.47 106.28 1,138,939.50 458,629.00 256,030.00 1,024,242.36 156,616.64 .. .... 86,972.05 157,140.13 .3,457.71 ............ 568,820.79 55,908.93 .. .. .. .. .. .. .. .. 1,833.32 1,376,441.06 16,258,779.04 4,218,696.66 5,613.00 101,364.49 210,755.79 ............ 34.50 100,935.82 200,032.20 3,178,700.15 1,754,855.44 271,299.00 373,281.09 148,762.34 . .. 26,858.63 6,761.66 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES FOR THE FISCAL YEAR ENDED JUNE 30, 1971 NAME OF FUND Neighborhood Youth Corps Project Trust Fund ............ Department of Banking and Finance and Comptroller Division of Administration: Administrative Trust Fund ........ Carlton Building Data Center Working Capital Trust Fund ...... Division of Accounting: Florida National Forest Trust Fund .. Flood Control Trust Fund ........ Abandoned Property Trust Fund .... Division of Banking: Bank and Trust Company Trust Fund S Division of Regulation: Regulatory Trust Fund .......... Division of Securities: Security Trust Fund ............ Department of State and Secretary of State Division of Administrative Services: Administrative Services Trust Fund . Division of Elections: Publications Revolving Trust Fund . Division of Archives, History and Records Management: Management Trust Fund ........ Microfilm Trust Fund .......... Division of Library Services: Libraries Services Trust Fund ...... Library Construction Trust Fund, U.S. Book Processing Center Trust Fund . Division of Cultural Affairs: Fine Arts Council Trust Fund ...... Historic Pensacola Preservation Administrative Trust Fund ...... Transfers Balance Direct Direct Balance July 1, 1970 Receipts To From Disbursements June 30, 1971 12,650.70 7,573.00 8,739.71 41,735.90 175,967.42 23,000.00 150,198.53 ............ 1,060,841.21 521,566.63 7,841.19 100,218.55 576,221.54 968,678.44 5,000.00 99,311.00 741,476.64 12.80 13,000.00 55,610.82 47,037.84 . . .. . 66,547.00 ............ ....... ....... .. .... 14,776.91 19,906.86 16,072.60 449,210.65 120,089.34 20,608.01 5,813.78 96,630.00 1,052,874.14 249,516.00 99,533.02 81,377.00 25,000.00 . . . . . . . . . . . . 66,600.80 1,800.00 145,460.25 99,227.07 1,473,296.42 521,566.63 15,414.19 13,465.65 391,244.14 903,209.26 8,000.00 57,944.10 23,918.73 27,693.17 965,706.73 329,101.60 99,680.49 83,750.99 17,376.18 83.93 316,021.43 95,492.61 171,102.48 194,398.76 20,000.00 8,602.90 10,765.04 85,009.43 25,000.00 469,777.26 40,503.74 18,660.54 3,439.79 59,650.83 203,293.41 185,000.00 6.00 340,101.67 107,836.57 Ringling Museum of Art- Incidental Trust Fund .......... Ringling Museum of Art- Investment Trust Fund ......... Historic St. Augustine Preservation- Operating Trust Plund .......... Stephen Foster Memorial- Operating Trust Fund .......... Department of Legal Affairs and Attorney General Legal Services Trust Fund .... Department of Insurance and Treasurer Division of Administration: Administrative Trust Fund ........ Municipal Firemen's Pension Trust Fund ................. Municipal Police Officer's Pension Trust Fund ........... Larson Data Center Working Capital Trust Fund ............ Office of Assistant Insurance Commissioner-Insurance Commissioner Regulatory Trust Fund ........ -Division of Insurance Regulation: Insurer Examination Revolving Trust Fund .......... State Fire Insurance Trust Fund .... Publications Revolving Trust Fund . Agents and Solicitors County License Tax Trust Fund ........ Premiums For Revenue Certificate Building Trust Fund ........... Division of State Fire Marshall: State Fire Marshal Trust Fund ..... Liquified Petroleum Gas Administrative Trust Fund ...... Arson and Explosive and Demolition Trust Fund ......... Department of Education: Commissioner and State Board Staff Educational Aid Trust Fund ....... Higher Education Capital Outlay and Higher Education Capital Outlay and Debt Service Trust Fund- Bond Account ................. 113,314.09 29,479.49 98,637.45 60,154.66 1,540,037.99 2,878,539.20 . .. . 552,088.11 35,510.00 134,780.34 263,029.91 92,426.59 226,190.00 24,509.00 756,579.55 2,521,832.34 3,333,787.17 645,170.00 100,818.00 772.21 554,887.58 . . . . . . . . 101.90 55,858.00 258,080.97 . . . . . . . .. 536,617.00 25,439.86 342,268 99 246,075.05 17,610.62 542,225.61 1,546,328.60 2,819,789.32 635,533.83 128,683.30 39,549.63 117.338.80 77,109.52 6,898.38 158,495.94 2,257,460.76 3,392,537.05 102,062.76 680,556.41 2,527,312.72 1,148,143.12 801,261.20 2.442,658.61 1,112,092.44 50,185.34 250,201.08 26,993.76 139,325.60 772.21 393,562.83 64,503.52 8,570,630.64 564,247.18 910,704.85 7,709.01 327,122.50 9,447.00 153,728.20 3,000.00 795.156.73 1,701,126.48 84,905,872.35 61,728.55 6.00 772.21 ... 130,436.00 31,191.55 . . .. 562,106.83 985,430.72 7,823.07 306,947.24 413,171.37 125,854.06 100.71 91,415.14 176,247.42 26,879.70 159,494.86 414,290.04 61,186.11 2,899.29 58,678.84 1,996,188.10 7,106,928.88 321,349.23 ........ 11,820,000.00 73,005,767.35 1,781,231.48 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES FOR THE FISCAL YEAR ENDED JUNE 30, 1971 Transfers Balance Direct Direct Balance NAME OF FUND July 1, 1970 Receipts To From Disbursements June 30, 1971 County Capital Outlay and Debt Service School Trust Fund ........ .... Manpower Development Training Trust Fund ...................... Institutions of Higher Education Bond Program Capital Outlay and Debt Service Trust Fund .......... Division of Elementary and Secondary Education: Elementary and Secondary Education- Education Aid Trust Fund ....... .... Interest State School Trust Fund .... Speech Pathology and Audiology Fees Trust Fund ............. Special School Lunch Program Trust Fund ........... School Milk Trust Fund .......... Food and Nutrition Service Trust Fund .... ......... 1 Grants and Donations Trust Fund . Education Certification and Service Trust Fund ............ Student Financial Aid Trust Fund . Ex-Confederate Soldiers and Sailors Endowment Trust Fund ........ Professional Practices Commission Trust Fund ................. Minimum Foundation Program- County Capital Outlay Debt Service School Trust Fund ...... .... County Capital Outlay and Debt Service School Fund Administrative Trust Fund ...... State School Trust Fund .......... Division of Vocational Education: Educational Aid Trust Fund ....... .... 73,148.00 ............ 12,232.50 ............ 277,160.64 ............. 46,005.65 11,808.68 ............. 60,000.00 ............ 42,410,037.98 1,671,020.00 107,999.39 2,308,496.44 ........ ............... 6,870.00 ...... ..... ............ 1,523.96 ............. 208,683.92 263,443.49 ,528,022.77 28,264,455.50 16,014.10 69,098.27 ....... 268,082.97 317,244.97 ............ 35.00 8.50 117,468.13 ............ 347,178.02 500,450.00 38.00 808.94 6,721.40 ........ .. ............ 116,220.00 ............ 67,103,233.97 ............ 275,230.48 ............. 447,540.43 113,769.78 6,176,500.68 ............ .... . ...... 13,080,278.47 ............ 45.20 27,142.35 423.82 104,811.53 232,349.11 40,930,597.96 2,340,600.00 4,890.13 1,102.19 204,044.44 27,891,377.92 57,354.83 3,042,460.63 44,100,47 27,225.17 421.77 2,218,345.32 27,784.04 158,856.19 110,684.25 852,257.99 170,146.77 3,350.00 114,742.85 4,606.72 74,825.47 387,540.43 66,715,693.54 ............ 81,126.00 483,497.55 158,147.36 ...... 6,065,961.96 224,308.50 24.59 12,932,548.94 147,704.94 Manpower Development Training Trust Fund ................. 1,013,899.80 Division of Community Colleges: Educational Aid Trust Fund ....... ............ Junior College Conference Trust Fund ............ ..... ........... Capital Outlay and Debt Service Administrative Trust Fund ...... ............ Florida School for Deaf and Blind: Grants and Donation Trust Fund .. 32,124.79 Knott Data Center: Working Capital Trust Fund ....... ............ Division of Universities- General Office: Racing Scholarship Trust Fund ..... 422,763.98 Westcott Trust Fund ............ 29,394.01 Educational Survey Trust Fund ..... 123,466.45 Principal of American Legion Trust Fund ................. 2,653.53 University System Capital Improvement Revolving Trust Fund ............ 896,037.75 Extension Incidental Trust Fund ... 232,465.76 S Student Financial Aid Fee Trust Fund .................. 3,234.26 Capital Improvements Fee Trust Fund .. .......... .. . 219,290.66 Agriculture College Trust Fund .................. Seminary Trust Fund ............. . 457.47 Interest on Seminary Trust Fund ...... ............ 1,656.87 Board of Regents-Bond Amendment Construction Trust Fund ......... 368,042.78 Board of Regents-Bond Amendment Construction Trust Fund Number Two ....... 227,478.47 Board of Regents-Bond Amendment Construction Trust Fund Number Three ....... 3,184,602.65 Board of Regents-Bond Amendment Construction Trust Fund Number Four ....... ............ University of Florida Incidental Trust Fund ........... 3,398,314.23 Auxiliary Trust Fund ........... 1,076,719.11 1,346.410.83 134,800.00 3,500.00 397,655.06 65,530.00 652,659.42 24,107.85 209,639.92 26,595.00 1,671,487.62 229,124.40 493,947.85 1,906,533.07 16,077.50 6,742.50 . . . 300,000.00 7,978.00 753,822.00 44,024.71 679,541.82 96,365.00 270.945.99 11,703.10 25,000.00 47,524.71 1,240.00 350,000.00 4,989.37 95,910.71 432.993.00 1,109,022.00 1,214,983.56 949,924.31 12,312,491.16 23,165.00 9,675,955.65 8,027,878.34 2,000,000.00 1,188,061.97 1,606,200.87 39,573.83 180.74 2,461,629.12 80,891.71 2,044.40 7,630.04 419,363.76 802,138.34 702,268.58 100.00 217,875.42 26,112.15 2,508,687.12 285,671.18 452,961.20 1,685,479.20 96,272.61 15,822.02 147,267.78 186,978.41 53,908.29 1.455.60 347.96 10,416.09 17,213.66 417,179.53 28,401.86 67,706.24 1,896.38 388,380.07 175,914.98 44,220.91 440,334.53 92.39 712.95 3,410.00 395,810.28 297,504.95 257,004.96 13,741,778.57 2,682,074.55 1,229,142.14 11,486,339.80 9,647,374.05 770,857.86 2,736,418.22 1,063,243.53 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES FOR THE FISCAL YEAR ENDED JUNE 30, 1971 NAME OF FUND Grants and Donations Trust Fund ... Working Capital Trust Fund ....... Health Center Family Planning 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 Trust Fund ..... Medical and Health Center: Incidental Trust Fund ........... Grants and Donations Trust Fund . Operation and Maintenance 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. 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 .... Transfers Direct Direct Receipts To From Disbursements Balance July 1, 1970 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 6,340.66 14,171.47 7,509.77 4,271.45 589.88 7,910.54 6,127.18 6,477,242.10 3,742,820.47 440,000.00 13,619,284.08 3,423,591.74 150,814.50 682,800.00 399.82 2,440,920.55 9,649,738.61 326,457.37 199,000.00 .. 1,046,300.40 ............ .......... 833.700.00 254.187.37 ............ .. 640.53 3.92 6,282.97 1,901,035.89 6,468,995.72 3,711,788.26 355,087.98 11,277,948.43 42.28 3,290,970.85 ...... 121,265.18 . ......... 696,336.36 20,554.47 16,059.27 417.29 2,530,570.92 9,106.66 8,281,294.98 1,032,700.00 747,120.72 .. . . 92,463.86 ......... ............. 215,822.72 ......... ............. 158,572.84 47,478.80 70,421.80 89,705.00 513,542.70 274,608.79 90,151.94 207,838.53 149,108.44 35,984.82 70,168.80 90,562.90 Balance June 30, 1971 605,257.89 555,838.55 78,629.05 1,560,694.34 784,016.85 118,148.96 71,567.92 409,460.38 3,679,538.21 14,337.34 82,794.97 298,786.07 7,180.17 8,652.58 22,155.66 16,974.17 15,765.43 842.88 7,052.64 87,828.76 6,894.91 I .. . 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- Extension Service Incidental Trust Fund ............... Extension Service Federal Grants Trust Fund ............ Experiment Station Incidental Trust Fund ................. Experiment Station Grants and - Donations Trust Fund ............... Experiment Station Federal Grants Trust Fund ............ Agricultural College Trust Fund ...... Health Center-Anatomical Trust Fund .................. Florida State University Incidental Trust Fund ........... Working Capital Trust Fund ....... Auxiliary Trust Fund ........... Research Contracts and Grants Trust Fund ................. Science Development Trust Fund . 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 .............. ... 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 48,844.49 286,964.89 1,231,560.62 54,739.05 96,365.00 253.00 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 4,897.062.00 2,272,730.88 658.923.37 59,757.61 26,240.00 57,303.00 189,305.30 96,645.24 1,221,340.57 900,483.67 3,806,008.35 1,044,327.95 7,625,825.25 1,686,091.12 7,888.051.35 4,032,435.70 610,085.67 276,632.19 7,270.98 ............ 386,573.39 58,000.00 95,000.00 12,000.00 430,350.68 2,897,701.28 47,000.00 12,830.00 . . .. . 1,200,163.71 167,259.23 6,195.60 125.60 499.78 96,365.00 154.27 1,413.75 615.00 161,178.56 208.34 187,825.00 1.00 4,474,b45.00 2,257,701.41 725,030.89 57,884.16 27,755.59 153,259.45 82,935.92 1,211,176.68 900,848.16 3,861,932.77 1,009,672.21 98.73 8,283,231.50 1,690,421.78 10,463,421.57 3,829,041.91 771,072.40 209,470.49 19,750.00 . . . 427,719.16 18,527.84 2,230.94 7,609.13 3,326.01 889.04 72,503.85 41,780.79 59,008.38 286,474.80 1,187,136.42 89,394.79 966,663.83 235,064.06 839,410.07 557,065.55 11,917.13 86,667.22 409.92 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES FOR THE FISCAL YEAR ENDED JUNE 30, 1971 Transfers Balance Direct Direct Balance NAME OF FUND July 1, 1970 Receipts To From Disbursements June 30, 1971 Senior Hall Revenue Certificates: Operation and Maintenance Trust Fund ................. 15,619.98 Interest and Sinking Trust Fund .. 55.48 Revenue Certificates Series 1950- Interest and Sinking Trust Fund .. 197,817.24 Infirmary Revenue Certificates of 1964- Revenue Trust Fund ............ 235,709.15 Revenue Certificates of 1950: Operation and Maintenance Trust Fund ................. 16,935.25 Revenue Trust Fund ............ 218,160.42 Repairs and Replacement Trust Fund 49,005.55 Demonstration School Revenue 0 Certificates: Revenue Trust Fund ........... ............ Interest and Sinking Trust Fund .... 23,428.73 Repairs and Replacement Trust Fund 312.99 Dormitory Revenue Certificates of 1954: Revenue Trust Fund ........................ Interest and Sinking Trust Fund .... 16,560.56 Repairs and Replacement Trust Fund 3,763.66 Dormitory Revenue Certificates of 1956: Revenue Trust Fund ............ ............ Repairs and Replacement Trust Fund 1,693.85 Interest and Sinking Trust Fund .... 144.89 Dormitory Revenue Certificate of 1957: Revenue Trust Fund ........... 158,135.27 Repairs and Replacement Trust Fund 65,119.85 Interest and Sinking Trust Fund 119,798.61 Operation and Maintenance Trust Fund .............. 863.65 Apartment Revenue Certificates of 1959: Revenue Trust Fund ............ 19,462.36 44,412.76 ............ 12,484.14 11,940.00 60,032.74 206,688.58 367,277.83 ............ 1,071,642.58 851,840.50 181,458.73 75,748.02 960,637.44 609,529.09 89.20 73,519.20 447,513.00 ............ 42,940.35 39,657.00 33,505.59 5,000.00 14,600.00 ... 40,231.04 1,287.47 13,000.00 1,600.00 7,000.00 ............ 1,716.53 600.00 8,340.00 6,400.00 574,010.08 ............ 108,133.53 14,000.00 274,310.13 115,911.50 626,464.34 1,070,090.12 89.20 447,513.00 . . . . 14,600.00 7,000.00 732,145.35 . . . 24,400.00 79.62 768,673.59 3,110.06 306,163.13 116,299.18 301,750.00 2,144.28 105,547.15 478.93 36,953.42 1,865.16 67,735.00 2,056.60 4,957.17 1,693.96 3,500.00 510.38 14,360.00 524.89 186,000.00 1,253.38 508,195.00 1,825.24 434,664.52 435,528.17 259,943.70 ............. ............ 240,481.34 ............ Operation and Maintenance Trust Fund ............... Interest and Sinking Trust Fund ... Repairs and Replacement Trust Fund ............... Stadium Revenue Certificates of 1960: Interest and Sinking Trust Fund ... Apartment Revenue Certificates of 1961: Interest and Sinking Trust Fund ... Revenue Trust Fund ........... Operation and Maintenance Trust Fund ............... Repairs and Replacement Trust Fund ............... Dormitory Revenue Certificates of 1963: Revenue Trust Fund ........... Apartment Revenue Certificates of 1963: Revenue Trust Fund ........... SSponsored Research Development - Trust Fund ................. Florida Agricultural and Mechanical University: Incidental Trust Fund ........... Auxiliary Trust Fund ........... Continuing Education Program- Extension Incidental Trust Fund ................. Grants and Donations Trust Fund ................. Morrill-Nelson Bankhead-Jones Trust Fund ................. Laundry Revenue Certificates: Operation and Maintenance Trust Fund ............. Dormitory Revenue Certificates of 1952: Revenue Trust Fund ........... Operation and Maintenance Trust Fund ............... Interest and Sinking Trust Fund ... 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 18,317.84 150,256.54 578.88 9,177.57 137,721.85 300,054.75 61,989.76 51,907.56 340,973.23 162,812.15 73,898.64 408,618.92 821,407.26 7,879,870.49 1,291,255.63 1,769,065.87 17,955.42 2,027,981.49 93,680.61 11,202.30 302,763.46 169,943.70 89,000.00 ... 1,000.00 ... 74,089.59 120,556.80 12,000.00 19,701.82 10.00 93,680.61 65,707.07 182.34 200,000.00 118,337.00 2,400.00 ............ 215,198.90. . . 446,915.00 . ........ 107,000.00 . ........ 51,790.00 ..... 354,822.50 206,646.39 ............. 120,556.80 ............. ........ 140,000.00 252,005.57 336,592.21 232,279.34 1,012,035.00 2,746.49 8,603,855.40 3,454.26 1,888,441.15 1,147.26 1,755,369.21 125.00 19,853.43 1,596.65 2,044,869.68 93,680.61 ............. 3.50 14,941.56 200,000.00 ............. 663.98 772.26 292.51 165,032.39 1,887.84 65,304.67 14,478.79 347,771.11 355,671.45 119,300.59 16,294.83 131,771.70 578.88 5,374.81 240,485.31 146.20 240,097.28 25,645.93 ....... 34,297.30 86,439.70 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES FOR THE FISCAL YEAR ENDED JUNE 30, 1971 NAME OF FUND Repairs and Replacement Trust Fund .. ............. Apartment Revenue Certificates of 1963: Revenue Trust Fund ........... Dormitory Revenue Certificates of 1964: Revenue Trust Fund ........... Hospital-Interest and Sinking Trust Fund ................. Hospital-Operation and Maintenance Trust Fund ........ Apartment Revenue Certificates t of 1970 ................... Apartment Revenue Certificates of 1963- Interest and Sinking Trust Fund . Dormitory Revenue Certificates of 1964- Sinking Trust Fund ........... Florida Technological University Incidental Trust Fund ........... Grants and Donations Trust Fund . Auxiliary Trust Fund ........... Extension Incidental Trust Fund .... Dormitory Revenue Certificates of 1967- Revenue Trust Fund ........... University of South Florida Division of Finance and Accounting: Incidental Trust Fund .......... Working Capital Trust Fund ...... Auxiliary Trust Fund .......... Student Fee Building Trust Fund .. Continuing Education Program- Extension Incidental Trust Fund ............... L Transfers Direct Receipts To From Balance July 1, 1970 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 61,053.09 719,475.00 124,389.98 559,710.00 33,092.19 24,186.38 50,000.00 186,951.09 54,308.25 109,878.20 23,000.00 42,000.00 1,643,882.51 450,949.05 1,291,237.31 25,301.54 244,067.44 5,877,970.43 876,069.28 3,630,608.94 882,406.24 79,544.56 Direct Disbursements 44,679.67 200,543.72 22,585.50 135,921.92 38,930.05 7,477.50 14,186.25 1,560,132.12 403,323.37 1,272,813.48 22,010.76 251,067.13 5,534720.99 889,321.51 4,062.305.11 113,780.47 I 1 B Balance June 30, 1971 24,524.52 40,815.33 11,004.93 161,844.78 29,094.06 11,069.95 15,522.50 27,813.75 322,560.59 64,818.57 93,169.37 4,969.57 54,053.40 1,112,626.96 111,107.21 691,618.83 325,245.94 30,902.47 ............ 70.90 ............ 253.42 7,555.34 58.85 ............ 7,596.35 ........ 111.20 ............ 37.50 910,000.00 41,097.48 ............ 30.54 563,605.00 ............ ............ 590,252.49 41,000.00 48.00 Grants and Donations Trust Fund 428,449.07 Dormitory Revenue Certificates of 1959: Operation and Maintenance Trust Fund ............... .22,319.68 Interest and Sinking Trust Fund 3,504.62 Building Maintenance Reserve Trust Fund . ... 3,395.67 Dormitory Revenue Certificates of 1960: Operation and Maintenance Trust Fund ............... 7,889.02 Interest and Sinking Trust Fund .. 5,824.96 Maintenance and Equipment Reserve Trust Fund .......... 4,037.43 Dormitory Revenue Certificates of 1961: Revenue Trust Fund ........... 44,825.76 Interest and Sinking-Trust Fund ... ........... Dormitory Revenue Certificates of 1962: S Revenue Trust Fund ........... 42,096.43 w Dormitory, Dining and Auxiliary Revenue Certificates of 1965, Revenue Trust Fund ... ... .. 48,402.00 Dormitory, Dining and Auxiliary Revenue Certificates of 1965, Interest and Sinking Trust Fund ................. ............ Sponsored Research Development Trust Fund ................. 7,443.30 .. Dormitory Revenue Certificates of 1962, Interest and Sinking Trust Fund ................. ............ Florida Atlantic University Incidental Trust Fund ........... 1,254,999.22 Grants and Donations Trust Fund ... 352,478.19 Auxiliary Trust Fund ........... 254,612.94 Continuing Education Program Extension Incidental Trust Fund 106,884.60 Dormitory Revenue Certificates of 1964: Revenue Trust Fund ........... 8,326.71 4,663,441.18 ............ 248,299.70 41,814.42 2,791.94 208,096.00 48,951.30 4,140.00 301,646.42 89,034.43 302,099.47 365,078.54 77,764.13 83,378.88 1,991,467.43 1,396,440.76 1,028.293.71 200,003.27 46,150.00 54,130.00 97,000.00 24,300.00 152,524.13 45,000.00 138,000.00 44,574.56 41,1486.00 335,574.15 4,500.00 1,428,364.63 3,292,308.01 371,217.61 193,657.00 38,982.46 37.979.92 ............ 90,282.61 1,186.43 4,968.97 1,218.64 139,452.00 44,849.75 31,683.27 ............ 107,394.19 1,512.07 7,467.42 710.01 169,468.00 116,998.78 60,005.40 ............ 182,715.21 3,319.22 202,292.00 116,344.95 49,858.95 292,560.13 96,582.90 24,337.51 134.06 254,883.80 110,030.24 . . . . 223,845.44 47,469.89 215,542.81 2,313,274.61 1,352,789.87 1,453,325.75 223,918.68 6,442.82 4,973.41 5,836.07 977,632.54 182,431.28 55,124.81 87,469.19 80,340.93 71,311.85 5,753.35 149,079.42 . . . ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES FOR THE FISCAL YEAR ENDED JUNE 30, 1971 NAME OF FUND Revenue Certificates of 1966 "A" Issue-Revenue Trust Fund .. Revenue Certificates of 1966 "B" Issue-Revenue Trust Fund .. Sponsored Research Development Trust Fund ................. Dade County Continuing Education Center-Incidental Trust Fund .... University of West Florida Incidental Trust Fund ........... Grants and Donations Trust Fund . Auxiliary Trust Fund ........... Continuing Education Program Extension Incidental Trust Fund ................. Dormitory Revenue Certificates of 1966 Revenue Trust Fund ......... Florida International University Extension Incidental Trust Fund .... Grants and Donations Trust Fund . Department of Administration Office of the Secretary- Administrative Trust Fund ........ Division of Planning and Budgeting: State Planning Trust Fund ........ General Administrative Trust Fund .. Division of Personnel and Retirement: Social Security Administrative Trust Fund ................. State and County Officers and Employees Retirement Trust Fund Judicial Retirement Trust Fund . Social Security Contribution Trust Fund-State ............ Transfers Balance Direct Direct Balance July 1, 1970 Receipts To From Disbursements June 30, 1971 13,656.23 13,351.83 157,564.95 373,180.70 185,299.96 123,627.14 48,987.75 64,805.47 12,939.58 33,968.40 18,057.85 8,971.181.48 269,464.25 207,804.65 169,824.54 50,000.00 347,657.55 1,301,831.65 602,773.97 621,454.81 86,238.35 34,923.89 3,710.00 87,754.08 ............ 277,995.08 ............ 7,760.00 ............ 23,820.95 ............ 3,650.00 114,008.08 172,675.09 108,031,533.25 681,037.66 19,286.00 60,656.00 40,560.44 456,000.00 140,020.74 115,212.48 41,186.00 33.29 48.95 35,008.34 3,720.20 23,640.40 4,949.00 85,959.81 33,115.50 67,775.48 56,562.67 54,974.56 459,802.81 1,071,901.51 580,887.38 708,029.30 77,268.04 293,641.19 6,364.35 9,924.55 17,672.76 61,477.95 78,356.93 130,508.33 96,117,689.52 1,193.006.65 13,664.66 11,401.22 40,077.79 45,419.69 638,034.73 207,153.26 40,713.70 24,465.45 45,439.16 1,395.65 13,896.40 5,263.24 41,829.31 16,267.47 55,275.61 15,839,625.84 180,379.76 34,770.83 441,263.93 63,581,314.87 1,265,071.18 2,660,268.38 62,592.610.77 Social Security Contribution Trust Fund-County ........... 222,183.62 Social Security Contributions Trust Fund-Municipal ......... 19,498.19 Department of Public Safety-Highway Patrol Pension Trust Fund ....... 247,359.84 State Personnel System Trust Fund 271,305.72 Teachers Retirement System-Pension Accumulation Trust Fund ....... 5,735,496.46 Teachers Retirement System- Annuity Savings Trust Fund ..... 1,692,345.47 Teachers Retirement System- Survivors Benefits Trust Fund .... 1,237,907.45 Teachers Retirement System- Administrative Expense Trust Fund ............... .. .. 76,992.57 Operating Trust Fund ........... ............ Department of Community Affairs Division of Economic Opportunity Trust Fund .................. 178,482.39 Division of Economic Opportunity- Neighborhood Youth Corp S Project Trust Fund ............. 53,069.26 vL Division of Emergency Government- Personnel and Administration Trust Fund ................. 123,796.65 U.S. Government Contribution Trust Fund ................. 2,041.24 Disaster Relief U.S. Trust Fund ..... 54,837.31 Radiological Equipment Facility Trust Fund ................. 110,016.35 Community Shelter Planning Project Trust Fund ............... .. 6,818.71 Division of Technical Assistance: Planning Assistance Revolving Trust Fund ................. 25,150.48 Relocation Assistance Trust Fund ............... Model Cities Program Trust Fund .. 1,373.38 Bureau of Police Standards: Grants and Donations Trust Fund .. 8,242.03 Development Pilot Program Trust Fund ............ Department of Business Regulation: Office of Executive Director Administration Trust Fund ........ ........... 41,865,145.29 34,876,199.89 1,037,277.15 1,162,962.69 52,604,900.35 73,577,638.12 3,030,625.14 . . . 3,840,82 119,705.48 41,858,328.43 637.90 24.40 14,864,981.97 364.80 1,631,240.50 723.26 2,413.32 127,427.00 7,190.56 17,018,937.48 165.00 500,000.00 44,213.00 174,547.00 ............ 360,005.00 ........................ 357,321.93 ............ 574,765.00 ............ 5,802.39 ............ 313,949.00 ............ 41,778.95 ............ 40,666.97 ............ 286,925.50 ............ 10,912.00 ............ 23,416.00 4,978.39 22,500.00 ............ 276.20 30.27 34,788,999.96 1,165,031.36 897,999.80 66,836,333.92 55,504,346.66 5,594,695.23 490,711.11 129,708.44 452,505.29 342,358.58 654,872.80 4,993.32 368,786.31 46,336.96 42,293.96 ....... 297,655.59 . ........... 1,011.70 . ........... 28,127.57 8,242.03 ............. . . 21,354.91 140,150.00 ............ 113,135.82 106,612.76 117,216.71 408,841.61 6,361,854.30 2,747,064.25 304,912.86 42,068.46 44,838.56 85,982.10 67,756.41 43,658.58 2,650.31 6,458.34 5,191.72 14,420.39 9,900.30 1,640.20 1,145.09 140,132.29 17.71 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES FOR THE FISCAL YEAR ENDED JUNE 30, 1971 NAME OF FUND Division of Pari-Mutual Wagering: Operation Trust Fund ........... Additional Harness and Dog Track Tax Trust Fund .............. Florida Horse Racing Trust Fund . Division of Installment Land Sales- Operating Trust Fund ........... Division of Beverage: Cigarette Tax Collections Trust Fund . Division of General Regulation: Revolving Trust Fund ........... Yacht and Shipbrokers Trust Fund .. Department of Commerce: hj Division of Labor and Employment C7 Opportunities: Office of the Secretary and Division of Administration Administrative Trust Fund ...... Special Employment Security Trust Fund ............... Revolving Trust Fund .......... Employment Security Administration Trust Fund ...... Workmens Compensation Administration Trust Fund ...... Workmen's Compensation Special Disability Trust Fund .......... Self-Insurance Assessments Trust Fund ................. Prevailing Wage Law Survey Trust Fund.................. State Approval for Private Schools Trust Fund ........... Unemployment Compensation Benefit Trust Fund ........... Transfers Balance Direct Direct Balance July 1, 1970 Receipts To From Disbursements June 30, 1971 1,341,162.82 725,995.44 49,775.11 282,726.43 12,237,767.74 14,176.71 25,722.99 411,909.41 148,222.08 858,741.38 1,941,695.99 970,445.06 18,776.37 33.05 14,013.61 2,275,050.31 23,051,334.63 9,080,008.72 172,346.10 470,540.51 122,086,986.59 5,733.00 29,502.50 2,474.025.02 892,010.24 762,992.28 14,918,234.10 3,540,398.08 944,983.10 29,124.65 114,844.41 59,757.131.42 130,025.35 5,750.00 18,778.00 45,956,915.74 738,176.40 14,690.00 46,813.41 243.67 613,379.24 1,132.03 3,012.57 10,624.00 22,689,786.83 8,976,032.21 157,008.71 481,620.71 76,327,886.58 6,605.52 20,449.32 2,949,716.76 271,056.55 833,652.50 15,261,525.18 4,470,972.53 1,274,723.26 37,545.26 108,167.50 56,857,842.26 1,572,685.27 824,221.95 65,112.50 252,868.23 12,325,952.01 13,304.19 34,776.17 262,484.66 986,049.69 87,561.96 515,206.63 397,742.30 639,572.87 10,355.76 33.05 17,677.95 5,178,405.47 Unemployment Compensation Clearing Trust Fund ........... Manpower Development and Training Trust Fund ........... Work Incentive Administrative Trust Fund ................. Work Incentive Benefit Trust Fund . Division of Commercial Development Grants and Donations Trust Fund ... Florida World's Fair Authority Trust Fund .......... Technical Service Trust Fund ...... Department of Transportation Office of Secretary and Division of Administration: Primary Trust Fund ............ Division of Road Operations Secondary Trust Fund ........... Tallahassee State Office Building Construction Trust Fund ... Excambia County-Santa Rosa Island Bridge Renewal and Replacement Trust Fund ......... 1966 Sunshine Skyway Project Construction Trust Fund ......... Construction Trust Funds: Baker County-Number Eighty-One .. Bay County Project Acquisition Trust Fund Number Eighty-One ................. Bradford County Secondary Fuel Tax Anticipation Certificates Trust Fund ................. Brevard County-1968 Project Construction Trust Fund- Number Eighty-One ........... Broward County-Project Number One ................ Everglade Parkway Project- Number Eighty-One ........... Clay County-Project Number Twenty-One .......... Clay County-Project Number Eighty-Two ........... 375,517.07 134,778.52 20,621.34 71,846.08 12,470.89 9,466.04 29,071.88 29,198,312.80 6,421,002.64 114,208.02 4,785.08 175,279.66 62.87 51,967.65 40,233,588.94 3,752,854.89 1,909,583.82 682,511.17 26,102,24 2,966.60 2,137.40 19,113.34 15.00 2,107.97 1,388.95 77,079.99 19,248.34 . .......... 9,466.04 . . .. . .. . .. . 287,685,694.47 88,062,645.44 90,000.00 206,859.98 1,404,259.56 214,978,476.86 34,267,069.03 2,504,791.02 38,586.00 225,025.00 ............ 23,674.20 ............. 955,965.56 9,177.67 26,654.70 4,253.44 2.291.02 10,667.83 7,673,213.00 2,546.206.24 ....... 73,058.00 362,572.00 ............ 12,086,284.21 69,266,085.15 94,208.02 1,954,424.83 6,397.41 236,006.30 1,160.90 6,645,680.26 27,170.92 386,990.93 438.51 40,142,679.50 3,575,713.62 1,447,265.86 677,197.30 28,701.04 7,504.41 472,751,865.94 57,135,238.36 110,000.00 211,645.06 2,043,140.49 30,000.00 8,853.24 20,000.00 3,203,779.76 50,000.00 467,385.14 312,688.24 424,972.65 57,926.61 9,872.09 21,567.47 47,024,333.98 2,349,393.60 86,764.92 2,251.46 32,133.11 13,81.13 1,325,924.78 5,064.75 2,235.77 4,253.44 1,852.51 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES FOR THE FISCAL YEAR ENDED JUNE 30, 1971 NAME OF FUND Collier County-Marco Island Bridge and Causeway Number Twenty-One Dade County-East-West Construction Trust Fund ........ Jacksonville Expressway Authority System-Improvements Project Trust Fund ............... Duval County Secondary Fuel Tax Anticipation Certificates Trust Fund ............... Escambia County-Project Number Eighty-One ........... Glades County Fuel Tax t Anticipation Secondary Project Trust Fund .......... Hardee County Secondary Fuel Tax Anticipation Certificates Trust Fund ............... Highlands County-Project Number Eighty-One ........... Hillsborough County-Project Number Eighty-One ........... Indian River County Secondary Fuel Tax Anticipation Certificates Trust Fund ....... Lafayette County Project Number Eighty-One ........... Lake County Project Trust Fund ................. Lee County-Secondary Fuel Tax Anticipation Certificates Trust Fund ............... Levy County Project Construction Trust Fund ................. Levy County-Project Number Two . Transfers Balance Direct Direct Balance July 1, 1970 Receipts To From Disbursements June 30, 1971 52,275.27 14,000.38 217,434.25 4,408.39 85,216.21 10,000.00 50,000.00 40,865.00 588,651.66 ............ 327,172.90 1,785,420.10 5.79 83,619.34 75,143.52 30,562.14 494,760.53 331,587.08 1,800,258.53 6,000.00 ............ ............ 3,920.53 33,107.06 1,889.08 815.18 136,295.19 19,638.52 333.55 25.282.85 716,345.40 3,100.00 706,656.53 104.10 9,928.40 255,406,76 229,429.12 . ... . . 63,929.45 71,783.70 ................ 68,034.11 25,000.00 30,000.00 2,996.75 3,438.24 48,345.74 262,979.64 134,593.00 19,404.12 6,000.00 ............ 3,820.53 42,748.00 30,000.00 65,347.54 .33 19,085.00 4.100.00 2.432.77 3,147.93 1,784.98 6,721.22 7,018.20 3,749.59 553.19 ........ 333.55 25,282.85 1,667.23 Levy County 1967 Project Number Eighty-One . . . Liberty County-Project Number Eighty-One .......... Manatee County Toll Bridge Trust Fund ................. Marion County Project Number Eighty-One ........... Marion County Secondary Fuel Tax Anticipation Certificates ........ Monroe County Project Number Eighty-One ........... Okeechobee County Project Number Eighty-One ........... Orange County Project Number Eighty-One . . .. Central Florida Expressway Construction Trust Fund ........ Osceola County Project Acquisition Trust Fund Number Eighty-Two . Palm Beach County Project Number One ................ Pasco County 1965 Project Number Eighty-Two ......... .. Pinellas County Project Construction Trust Fund ........ Polk County Project Construction Trust Fund ........ Putnam County Project Number One ................ Putnam County Project Number Eighty-Two ........... Putnam County Secondary Fuel Tax Anticipation Certificates Trust Fund .. ............. St. Lucie County 1967 Project Number Eighty-One ........... Sarasota County Project Number Two ............... Seminole County Project Number Two ............... Seminole County Secondary Fuel Tax Anticipation Certificates Trust Fund ............... 53,853.00 79.29 354.01 112,080.79 193,154.85 100.00 89,885.71 3,439.53 3,377.12 26,524.62 94.63 706.10 521.85 134,590.85 762.33 447,086.95 500.00 500.00 119,980.85 1,244,979.40 1,326.219.41 81,000.00 29,901.90 20,915.50 500.00 1,100.00 5,000.00 946,431.50 721.68 10,255.03 11,082.12 120,912.37 2,719.42 469,511.36 75.52 37.55 742.62 124,886.67 1.264,385.26 71.04 1,035,079.29 84,171.11 24,356.03 31,242.50 387.15 124.80 3.91 22,519.15 946,829.42 316.84 20,990.93 90,756.40 171,573.93 85,000.00 8,003.87 10,500.00 100,000.00 117,981.02 . . . .. 10,437.66 646.16 462.45 79.29 10,366.42 16,418.57 2,175.06 28.96 307,107.95 268.42 919.12 5,697.62 207.48 581.30 1,096.09 3,393.22 521.85 16,211.91 762.33 2,402.58 10,622,61 ............. ............ ..... 10,622.61 . ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES FOR THE FISCAL YEAR ENDED JUNE 30, 1971 NAME OF FUND Union County Project Number Eighty-One ........... Union County Secondary Fuel Tax Anticipation Certificates Trust Fund ............... Volusia County Project Acquisition Trust Fund-Number Eighty-One ... Wakulla County Secondary Fuel Tax Anticipation Certificates Trust Fund ............... Walton County Project Number Eighty-One ........... Washington County Project w Number Eighty-One ........... Duval County Rights of Way Acquisition Trust Fund ......... Jackson County Rights of Way Acquisition Trust Fund ......... Burns Data Center-Working Capital Trust Fund ............ Department of Air and Water Pollution Control Grants and Donations Trust Fund .... Health Control ................. Department of Citrus Citrus Advertising Trust Fund-Operating Department of Professional and Occupational Regulation Office of Secretary-Administrative Trust Fund .................. Bureau of Investigative Services ...... Division of Professions: Board of Accountancy Operating Trust Fund ................. Board of Architecture Operating Trust Fund ................. Transfers Balance Direct Direct Balance July 1, 1970 Receipts To From Disbursements June 30, 1971 59,821.86 44,391.07 124,024.00 198,873.14 2,638.40 ....... ..... ........... 72.31 ....... ..... ........... .66 95.50 101,297.04 36,925.55 89,976.62 3,718,789.71 10,005.12 183,224.75 70,719.57 499,474.33 341,365.00 304,600.00 732,738.50 109,175.77 25,256,522.99 141,000.00 1,324,045.81 177,857.48 . . . . . . . 2,078.58 10.29 535,981.93 18,497.83 54,883.10 7,265.00 177,857.48 3,385.59 6,856.62 236,632.60 74.00 5,169.00 9,425.00 ............ 192,891.30 74,281.00 6,763.07 4.794.00 22,078.58 (2,078.58) 145,150.72 1,235,408.36 735,474.54 21,279.14 28,153,920.33 247,148.17 14,538.90 7,285.21 2,638.40 62.02 .66 95.50 60,638.72 322,867.17 249,716.90 88,637.45 204,781.99 15.77 818,006.78 6,272.17 55.10 154,780.52 214,572.46 90,971.97 49,234.60 Board of Examiners in the Basic Sciences: Operating Trust Fund .......... Medical Technology Trust Fund . Board of Podiatry Examiners Operating Trust Fund .......... Board of Chiropractic Examiners Operating Trust Fund .......... Board of Dentistry Operating Trust Fund .......... Board of Engineer Examiners: Operating Trust Fund .......... Engineering Scholarship Trust Fund ............... Board of Funeral Directors and Embalmers Operating Trust Fund .......... Board of Registration for Foresters Operating Trust Fund .......... Board of Medical Examiners Operating Trust Fund .......... Physical Therapy Trust Fund ..... Board of Nursing Operating Trust Fund .......... Board of Optometry Operating Trust Fund .......... Board of Osteopathic Examiners Operating Trust Fund .......... Board of Pharmacy Operating Trust Fund .......... Board of Veterinary Medicine Operating Trust Fund .......... Board of Examiners of Psychology Operating Trust Fund .......... Board of Landscape Architects Operating Trust Fund .......... Division of Occupations Barbers Sanitary Commission Operating Trust Fund .......... Board of Cosmetology Operating Trust Fund .......... Board of Massage Operating Trust Fund .......... 3,081.57 18.898.54 9,415.67 47,182.07 38,780.08 57,813.85 14,524.17 28,929.26 1,899.17 278,231.13 24,641.94 153,101.29 21,515.08 38,877.08 109,354.13 18,469.90 2,100.38 17,687.92 42,692.66 290,625.07 1,507.33 10,020.00 30,729.00 152,507.97 171,401.50 75,925.00 1,947.00 259,504.35 6,532.00 425,795.35 41,016.54 87,720.00 158,150.00 20,100.00 7,320.00 15,511.00 146,414.68 594,026.70 11,236.00 431.00 1,843.00 9,763.00 10,341.00 4,883.00 271.00 19,591.75 53,278.10 2,180.00 2,717.00 12,394.00 1,089.00 62.25 759.00 6,721.63 34,710.37 150,649.12 149,698.98 69,596.10 1,729.54 234,323.06 2,619.84 388,758.27 42,266.73 50,923.82 172,989.34 10,667.87 7,031.38 22,973.69 142,579.49 350,276.76 7,174.77 3,081.57 18,898.54 12,283.04 41,357.70 30,875.93 69,175.37 14.524.17 30,375.16 1.845.63 283.820.67 28,554.10 136,860.27 18,084.89 72,956.26 82,120.79 26,813.03 2,326.75 9,466.23 38,814.94 499,325.39 2,604.56 200.00 7,712.91 35,049.62 3,164.00 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES FOR THE FISCAL YEAR ENDED JUNE 30, 1971 NAME OF FUND Board of Naturopathic Examiners Operating Trust Fund .......... Board of Dispensing Opticians Operating Trust Fund .......... Board of Real Estate Commission Operating Trust Fund .......... Sanitarians Registration Board Operating Trust Fund .......... Florida Construction Industry Licensing Board-Operating Trust Fund .... .......... Watchmakers Commission Operating Trust Fund .......... S Board of Examiners of Nursing Home Administrators Operating Trust Fund ............... Department of Health and Rehabilitative Services Office of Secretary and Division of Administrative Services: Administrative Trust Fund ........ Bureau of Community Medical Facilities-Hospital Grants- U.S. Trust Fund ............ Jacksonville Data Center Working Capital Trust Fund ............ Grants and Donations Trust Fund . Drug Abuse Trust Fund Other Grants . Investment Trust Fund .......... Division of Planning and Evaluation: Planning and Evaluation Trust Fund Comprehensive Health Planning Trust Fund ................. Grants and Donations Trust Fund . Bureau of Crippled Children Trust Fund .................. Transfers Balance Direct Direct Balance July 1, 1970 Receipts To From Disbursements June 30, 1971 1,036.41 23,458.02 457,326.97 718.30 118,548.56 1,789.11 1,295.00 ............ 15,455.00 ............ 688,221.32 ............ 2,880.00 ............ 532,570.00 ............ 31,825.50 ............ 38,300.00 ............ 135.00 962.00 47,998.50 333.00 16,624.25 458.25 3,742.10 312,711.00 ............ 224,793.10 10,959,575.20 ...... 1,386,481.72 . ........... 133,804.68 ...... 20,000.00 ....... 11,000.00 ....... 208,671.00 27,351.99 302,343.80 . ........... 189,148.00 55,529.73 245,271.15 2,010,299.00 7,000,000.00 5,400.00 35,400.00 4,000.00 5,400.00 242.17 31,069.00 929.18 14,940.37 883,022.30 2,500.09 280,520.68 15,031.67 26,702.64 244,880.40 11,030,261.57 2,714,320.58 103,174.62 8,484.07 178,903.12 231,365.56 134,451.28 138,898.11 1,267.23 23,010.65 214,527.49 765.21 353,973.63 18,124.69 7,855.26 67,830.60 154,106.73 678,460.14 30,630.06 11,515.93 7,011,000.00 29,767.88 98,088.06 59,027.72 161,902.77 U.S. Trust Fund ............... Division of Adult Correction Industrial Trust Fund ........... Prison Camp Revolving Trust Fund . Airport Operations Trust Fund ..... Grants and Donations Trust Fund . Land Acquisition Trust Fund ...... Division of Youth Services Grants and Donations Trust Fund ... Arthur G. Dozier School For Boys at Marianna: Grants and Donations Trust Fund .. Cattle and Swine Trust Fund ..... Florida School For Boys at Okeechobee-Grants and Donations Trust Fund ........ Florida School For Girls at Ocala and Forest Hills: Grants and Donations Trust Fund .. Scholarship Trust Fund ......... Land Sales Trust Fund ......... Gilchrist County Training School 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 .. Operations and Maintenance Trust Fund ............... Florida State Hospital Grants and Donations Trust Fund .. South Florida State Hospital Grants and Donations Trust Fund .. Northeast Florida State Hospital Grants and Donations Trust Fund .. G. Pierce Wood Memorial Hospital Grants and Donations Trust Fund .. Division of Retardation Administrative: Grants and Donations Trust Fund .. 89,187.52 956,527.02 156,380.43 7,139.33 59,595.75 13,700.00 3,806.40 1,422,270.77 4,377,287.83 2,960,994.79 2,810.63 428,208.82 345,341.15 714,079.66 18,000.00 4,100.00 9,902.53 129,325.00 ............ 8,857.32 . . .. . . . . 5,601.44 159,592.00 ............ ............ 9,894.29 113,940.00 150.00 ............. 110,977.98 ............. . 5,588.00 43,219.26 8,506.94 24,676.07 4,601,783.72 1,000.00 73,949.99 54,685.54 69,711.00 402,189.00 4,806,974.17 96,075.00 96,075.00 53,082.00 7,088.00 8,100.00 44,121.93 155,920.00 .......... .. 33.00 12,315.75 42,477.20 1,248.00 228.00 1,445,457.96 4,870,266.92 3,334,958.29 960.89 407,098.93 215,054.14 118,915.83 143,083.35 106,678.72 150.00 101,840.90 2,304.63 77,256.16 65,261.80 386,721,32 3,583,281.46 1,000.00 89,353.45 1,488.96 3,994.82 65,967.33 451,232.18 454,019.39 8,989.07 98,705.64 13,700.00 136,945.41 20,083.70 8,857.32 22,110.09 13,053.07 9,137.08 3,283.37 20,544.64 12,836.14 39,543.75 305,296.13 37,658.55 5,599.04 4,105.18 4,102.50 104.00 120.00 96,675.00 5,616,255.30 19.99 167,011.96 33,029.97 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES FOR THE FISCAL YEAR ENDED JUNE 30, 1971 NAME OF FUND Sunland Training Center At Gainesville Grants and Donations Trust Fund .. Sunland Training Center At Fort Myers Grants and Donations Trust Fund .. Sunland Hospital At 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 . SSunland Training Center At Tallahassee Grants and Donations Trust Fund .. Division of Vocational Rehabilitation Federal Rehabilitation Trust Fund... Disability Determination U.S. Trust Fund ................. Workshop and Rehabilitation Facilities Trust Fund .......... Bureau of Blind Services: U.S. Trust Fund ............. Grants and Donations Trust Fund .. Training and Operating Trust Fund ................... Workshop and Rehabilitation Facilities Trust Fund ......... Rehabilitation Center Greenhouse U.S. Trust Fund .... Division of Family Services State Welfare Trust Fund Administrative .............. Child Adoption Services Trust Fund . Child Day Care U.S. Trust Fund .... Transfers Balance Direct Direct Balance July 1, 1970 Receipts To From Disbursements June 30, 1971 7,467.57 16,078.11 56,500.08 25,265.94 41,824.61 25,242.09 2,271,782.23 127,520.87 820,319.39 362,980.07 49,216.05 69,643.10 30,993.90 10,922,636.73 71,421.61 290,975.80 213,500.00 .. . . . 326,147.91 .. . . . 65,907.40 206,242.00 301,110.36 39,740.00 17,712,417.83 1,910,010.00 16,150.00 1,977,797.21 160,637.27 126,132.31 4,934.08 5,400.00 181,296,522.50 118,048.54 218,148.00 177,954.70 30,000.00 82,641,780.01 143,911.00 . . . 500.00 600.00 231.00 116,246.91 400.35 177,741.25 3,224.50 46.08 103.45 30,000.00 2,516,635.69 . . . 181,235.01 306,637.33 95,424.35 173,927.45 286,363.05 59,575.46 17,290,664.62 1,919,193.87 630,751.86 2,074,353.32 42,882.53 118,763.73 5,400.00 255,293,977.87 224,799.02 195,968.35 39,732.56 35,588.69 26,483.13 56,980.49 56,340.92 5,406.63 2,755,243.23 117,936.65 57,976.28 263,199.46 166,924.71 76,908.23 5,927.98 17,050,325.68 108,582.13 313,155.45 Federal Grants Trust Fund . . Office Building Construction Trust Fund ................. Division of Health Hospital Service For The Indigent Trust Fund ................. Drugs, Devices and Cosmetics Trust Fund . . . Hearing Aids and Devices Trust Fund . Federal Grants In Aid Trust Fund . County Health Units Trust Fund .... Grants and Donations Trust Fund . Bureau of Tuberculosis Control: Hospital Maintenance Trust Fund .. Interest and Sinking Trust Fund . Grants and Donations Trust Fund .. Pest Control Commission Operating Trust Fund . . . Public Service Commission Auto Transportation Road Tax Clearing Trust Fund . . . Auto Transportation Advance Payment Trust Fund . . . Regulatory Trust Fund.. . . . Department of Military Affairs Camp Blanding Management Trust Fund Armory Board Trust Fund . . . Department of Law Enforcement Office of Executive Director And Division of Staff Services: Grants and Donations Trust Fund . Revolving Trust Fund ........... Law Enforcement Data Center Working Capital Trust Fund ............ Division of Administrative Intelligence: Grants and Donations Trust Fund . Department of General Services Division of Electronic Data Processing: Operating Trust Fund ........... Division of Electronic Data Processing Center: Working Capital Trust Fund ..... 304,910.59 2,045,288.06 788.00 158.338.47 ............. .......... ....... 270,930.63 11,434.00 17,154.25 214,821.75 5,633,523.80 846.215.02 432.663.89 11.420.41 311.09 25,380.23 270,661.36 ............ 180,854.10 2,985,471.72 12,749,996.07 10,991,887.67 1,440,172.85 9,734,434.93 11,420.41 217.90 11,434.00 1,265,048.14 3,030,873.43 21,153.94 71,678.36 11.420.41 48,555.00 ...... ..... ........... 285,271.49 2,250,600.50 ............ 1,541.06 347,903.57 30,215.82 25,394.39 27,218.35 10,000.00 54,084.45 3,069,906.70 146,636.32 28.95 255,446.07 ............ 80.00 107.50 234,315.00 65,000.00 401,890.00 134.50 16,116.09 1,967,007.00 ............ 16,116.09 ............ 22,982.97 ............ 28,716.64 117,159.41 19,049.00 ............ 21,556.13 2,278,173.85 51,256.67 56.142.95 102.195.52 539,520.47 9,841.74 1.865.584.35 21,336,183.15 10,554,317.39 1,853.62 188,166.61 69,660.98 3.750,898.22 1,262,631.36 1,233,116.52 579,462.27 (3,244.81) 3,555.90 12,017.91 61,917.32 548,829.94 1,061.455.05 925,587.00 2,494.340.21 237,368.18 25,227.81 234,553.52 15,000.00 1,541.06 1,070,077.43 48,159.21 354.08 10,863.74 60,000.00 1,658,093.77 308,913.23 239,532.64 178,473.45 48,260.78 ...... 9,894.44 126,313.97 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES FOR THE FISCAL YEAR ENDED JUNE 30, 1971 NAME OF FUND Division of Building Construction and Maintenance: Governor's Mansion Furnishings Trust Fund ................. Carlton Building Cafeterias Maintenance and Replacement Trust Fund ............... Insurance Trust Fund ........... Capital Center Land Acquisition and Construction Trust Fund ..... Supervision Trust Fund .......... Architects Incidental Trust Fund .... Bureau of Maintenance Building Trust Fund ................. SLegislative Building Construction Trust Fund ................. J. Edwin Larson Construction Trust Fund ................. Pinellas County State Office Building Trust Fund ........... Division of Motor Pools Bureau of Aircraft Trust Fund ..... Motor Vehicle Operating Trust Fund Division of Federal Property Revolving Trust Fund ........... Division of Bond Finance Revenue Bond Fee Revolving Trust Fund ................. Revenue Bond Proceeds Trust Fund .. Division of Communications Telpac Revolving Trust Fund ...... Survey Trust Fund ............. Department of Revenue Office of Executive Director and Division of Administration: Administrative Trust Fund ........ Transfers Balance Direct Direct Balance July 1, 1970 Receipts To From Disbursements June 30, 1971 68.44 6,786.93 103.00 4,465.61 655,376.63 64,169.36 12,291.71 129,571.03 48,747.64 148,083.39 105,492.44 132,558.64 36,353.11 3,750.00 . . . . 68.44 6,040.00 13,860.00 1,763,881.62 359,330.59 23,004.97 1,210,000.00 553,339.55 1,924,292.88 298,904.21 634,913.54 135,617.48 4,450,000.00 80,185.81 44,822.00 ............ . . . 7 ,320.00 . .. ... .. . ... .. .... . . . . . . . . . . . . ............ . . . . ............ . . . . . . . . . . . . . . . . . . . . . . 93,900.00 150,000.00 . . . . . . . . . . . . . . . . 13,942.00 1,915,490.89 363,948.38 16,260.23 942,073.81 546,727.09 1,867,704.84 460,643.26 3,997.00 518,783.07 71,981.35 1,410,000.00 65,901.85 43,724.48 12,826.93 21.00 4,465.61 496,447.36 59,551.57 19,036.45 397,497.22 55,360.10 204,671.43 37,653.39 146,003.00 248,689.11 99,989.24 3,043,750.00 14,283.96 1,097.52 135.501.00 ............ 134,014.86 1,486.14 Sales Tax Dealers Deposit Trust Fund Division of Excise Tax Agricultural and Commercial Fisherman Gas Tax Refunds Trust Fund ............... Retail Dealers 2% Gas Tax Refunds Trust Fund ................. Gasoline Tax Clearing Trust Fund ... Special Motor Vehicle Fuel Tax Clearing Trust Fund ........... Gross Receipts Tax-Express Companies Trust Fund ......... City Transit Systems Gas and Special Fuel Tax Refunds Trust Fund ............... Municipal Gas and Special Fuel Tax Trust Fund ................. Gasoline Tax Administrative Trust Fund ................. Land Acquisition Clearing Trust Fund Oil and Gas Tax Trust Fund ....... 2% Premium Tax Clearing Trust Fund Additional Gasoline Tax Pour Over Trust Fund ............. Special Fuel Security Deposit STrust Fund ., .......... Documentary Stamp Surtax Trust Fund ................ Intangible Tax Trust Fund ........ Intangible Tax Trust Fund- Account B ............ Railroad and Telegraph Licenses Trust Fund ........... Department of Natural Resources Office of Executive Director and Division of Administration: Motor Boat Revolving Trust Fund .. Coastal Coordinating Council Trust Fund ................. Aquatic Plant Control Trust Fund ... Division of Marine Resources: Motor Boat Revolving Trust Fund ... Salt Water Products Promotion Trust Fund ................. Marine Biological Research Trust Fund Beaches and Shores Operating Trust Fund ................. 628,550.00 81,831.04 461,561.99 5,332,519.79 358,792.17 455,410.00 ............ 232,941,403.54 13,898,425.78 12,804.76 14,544.86 ............. 27,039.15 510,110.89 29,996.21 31.22 610,612.04 155,42 2,000.00 5,869,257.41 571,020.62 43,019,744.49 66,204.15 47,904,391.82 72,188.14 748,724.67 2,437,580.90 483,532.24 55,950.40 102,845.74 5,304.14 79,576.00 57,686.00 220,198.17 436,710.10 2,000.00 400,000.00 2,228,960.31 . . . 289,400.00 753,600.00 212,509.23 1,497,681.63 27,000.00 553,287.82 181,477.00 447,424.00 389,081.00 63,000.00 . . . 200.00 3,064.04 39,394.22 152,910,975.68 9,223,411.94 6,402.38 34.00 49,011.00 5,651,160.08 426,830.36 42,186,195.75 1,198,145.30 23,385.246.42 155.42 36,094.08 298,226.77 785,553.23 262,689.76 216,077.24 2,050,556.65 600,571.43 77,379,159.59 7,983,788.06 4,591,599.08 442,206.93 6,402.38 ............ 298,218.41 5,692.45 670,601.14 82,998.86 155,976.09 34,561.29 43,499.02 684,709.20 97,513.02 76,673.45 157,484.31 676,095.65 299,536.33 ............ 1,250.00 64,954.15 27,000.00 ........... 24,351,453.57 1,331,591.69 36,094.06 2,000.00 676,535.50 1,500,902.90 .... .. 74,066.99 357,000.00 69,894.09 148.30 720,821.26 ............ 267,284.63 23,000.00 482,014.85 . .. 6,973.56 1,008,867,17 107,410.01 100,105.91 209,329.68 71,854.94 34,540.99 330.58 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES FOR THE FISCAL YEAR ENDED JUNE 30, 1971 NAME OF FUND Erosion Control Research Trust Fund ................. Coastal Protection Trust Fund ... Division of Geology: U.S. Cooperative Trust Fund ...... Grants and Donation Trust Fund .... Division of Game and Fresh Water Fish: State Game Trust Fund .......... Building Trust Fund ............ Fish Management Trust Fund ...... Farris Bryant Building Construction Trust Fund ................. Farris Bryant Building Supervision Trust Fund ................. SDivision of Recreation and Parks: Land Acquisition Trust Fund ...... Bond Proceeds Account .......... State Park Trust Fund ........... Park Development County Matching Trust Fund ......... Board of Trustees of the Internal Improvement Trust Fund Operating Trust Fund ............ U.S. Geological Survey Co-Operative Trust Fund .................. Department of Highway Safety and Motor Vehicles Office of Executive Director- Division of Administrative Services- Kirkman Data Center Working Capital Trust Fund .......... Division of Florida Highway Patrol Accident Reports Trust Fund ..... Florida Turnpike Authority Reimbursement Account Trust Fund .................. Transfers Balance Direct Direct Balance July 1, 1970 Receipts To From Disbursements June 30, 1971 54,740.70 220,175.75 116,348.38 317,633.09 46,011.67 134,270.95 6,283.60 15,544.82 1,074,324.57 182,414.80 1,276,268.64 49,710.78 35,000.00 139,598.37 417,850.00 88,000.00 5,437,222.16 675,974.01 193,408.10 3,438,792.34 5,726,021.30 2,197,619.82 40,000.00 231,058.45 2,068,312.22 ....... 8,050.00 451,674.07 201,986.85 100,000.00 ............ 370,452.14 5,600.00 14.95 103.14 5,625,160.08 97,603.50 47,519.01 20.64 1,866.78 109,270.02 268.55 54,740.70 162,502.17 447,562.50 99,265.13 5,607,679.72 47,415.86 644,854.28 614.89 204,164.05 7,979,790.12 5,908,436.10 3,022,813.75 9,397.00 35,000.00 77,096.20 190,463.25 105,083.25 470,108.66 4,195.81 154,384.99 5,688.71 3,035.23 2,049,216.85 568,409.66 80,313.78 7,320.00 207,045.60 1,837,363.21 262,281.86 .... . . . .. .8,050.00 2,298,481.00 19,049.00 2,071,854.78 . ..... (158.673.67) 207,577.22 812,334.59 76,737.71 765,058.85 .......... 38.55 772,888.09 68,869.92 Grants and Donations Trust Fund .. Division of Drivers Licenses Accident Reports Trust Fund ..... Grants and Donations Trust Fund .. Division of Motor Vehicles License Tax Collection Trust Fund ............... Revalidation License Trust Fund .. Mobile Home Standards Code Trust Fund ............... Florida Parole Commission Security Deposit Trust Fund ........ County Administrative Trust Fund .... Grants and Donations Trust Fund .... Non-Department Entities Replacement Trust Funds: Department of Agriculture ......... Department of Public Safety ........ Division of Mental Health: G. Pierce WoodMemorial Hospital . Northeast Florida Hospital ........ Game and Fresh Water Fish Commission University of Florida-Institute of Food and Agricultural Science Experiment Station ........... Replacement Trust Fund ......... Department of Public Welfare ....... Florida State University ........... Florida A & M University .......... University of South Florida ........ Division of Corrections: Florida State Prison ............ Apalachee Correctional Institute .... Glades Correctional Institution ..... State Board of Health ............ State Board of Forestry ........... State Civil Defense Agency ......... Sunland Hospital in Orlando ........ Department of State: Stephen Foster Memorial Commission Board of Parks and Historical Memorials State Racing Commission .......... Department of Transportation ....... 400,942.00 ............ ............ . ..... 1,943,636.54 ............ . ..... .297,399.00 ............ 79,282.42 3,341,650.81 635.05 7,390.00 286,264.25 ............ 3,680.12 1.66 9,733.45 231,023.78 ............. ............ ............ 59,904.90 7,787.80 40.30 2,573.78 99.85 156,165.41 347.70 11.00 3,362.27 7,241.38 1,350.41 6,000.00 2.65 980.50 . . . .31 2.00 .67 3,981.21 100.00 214.98 17,400.00 15,026.00 26,950.97 57,694.96 ............ 5,081.76 ............ ............ 95.39 . ... . . . ... . . 1,354,902.61 585,053.81 297,399.00 ............ 2,951,106.58 470,460.04 91.00 283,829.80 3,691.57 227,332.21 13,089.77 14,688.30 22,068.63 275.12 38.51 550.00 .............. ............ ........ . 10,000.00 ............ ............ .9,100.69 . . 45,457.43 8,652.11 809.00 16,648.10 2,527.86 38,104.30 600.00 433.75 4,008.56 13,281.00 . . . . . . . 35.00 . . . . . .. ...... 156,162.26 38,056.91 6,141.42 13,225.85 5,996.20 24,974.79 600.00 433.75 d. 4,008.56 4,061.90 64,119.74 8.125.50 4.882.34 57,460.14 7,617.03 550.00 899.31 99.85 3.15 7.748.22 11.00 5,837.96 8,050.38 4,772.66 2,531.66 2.65 14,110.01 .31 2.00 .67 13,200.31 100.00 214.98 373,401.62 27,540.38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES FOR THE FISCAL YEAR ENDED JUNE 30, 1971 NAME OF FUND Department of Education: Vocational Rehabilitation ......... Cancellations and Restorations Trust Fund .................. Current Cancellations Clearing Trust Fund .................. Insurance Clearing Trust Fund ....... Collector of Internal Revenue Clearing Trust Fund ............ Florida Council for The Blind ....... Florida School for Boys at Marianna Trust Fund .................. Correctional Institution At Lowell .... Bureau of Tuberculosis Control ...... Department of Military Affairs ...... Sunland Hospital In Tallahassee ...... Florida Commission on Constitutional Government ................. TOTAL TRUST FUND ............ ADJUSTMENT TO BE MADE In July, 1971. ................. TOTAL ADJUSTED TRUST FUND .... WORKING CAPITAL FUND ......... TOTAL THREE FUNDS ........... Transfers Balance Direct Direct Balance July 1, 1970 Receipts To From Disbursements June 30, 1971 1,186.64 233,334.27 10,000.00 43,475.19 3,191,255.82 2,492.18 . . . . -. . . .. 280,781.72 67,226.49 679,672.82 65,783,134.44 67,599.60 184,465.04 31.72 2,500.00 363.81 ........ 3.32 41,788.41 702,113.65 67,328,208.18 2,046.16 67,599.60 118,478.49 2,471.40 1,186.64 405,101.09 10,000.00 21,031.04 1,646,182.08 446.02 65,986.55 31.72 28.60 363.81 250.00 ............. ......... 250.00 ............. ............ $200,710,096.91 $2,253,122,579.77 $443,372,927.73 $450,518.216.18 $2,212,097,226.00 $234,590,162.23 ............ ........... .......... ........... 768.32 ............ $200,710,096.91 $2,253,122,579.77 $443,372,927.73 $450,518,216.18 $2,212,097,994.32 $234,589,393.91 25,420.02 49,974,579.98 ............ 50,000,000.00 ............. ............ $281,781,594.18 $3,394,247,012.06 $599,135,245.78 $599,135,245.78 $3,359,979,149.56 $316,049,456,68 . . . . . . . . . . . . . . . ............ ............ ............ ............ ............ Total Regular Funds in the State Treasury as of June 30, 1971, Subject to Comptroller's Warrant . . ... $316,049,456.68 Adjustment to be made In July, 1971 .......................... .......... .. ....... 149.10 TOTAL ADJUSTED THREE FUNDS .. . . . . ...... ...... ......... . . $316,049,605.78 OTHER SPECIAL FUNDS IN THE CUSTODY OF THE STATE TREASURER AS OF JUNE 30, 1971. C court R registry ......... ............... ................... ....................... .. Insurance Clearing ....................................... ........................ Financial Responsibility Division Trust Fund: Special Bank Account ............................................................. Certificates of Deposit ............................................................. Textbook Bid Fund ................................................................ TOTAL SPECIAL FUNDS ......................... ...................................... 161,871.59 181,337.18 67,219.06 600,000.00 76,000.00 ........... 1,086,427.83 TOTAL CASH LIABILITIES .................................................... .................... S317,136,033.61 SOURCES OF RECEIPTS TO GENERAL REVENUE FUND FOR THE FISCAL YEAR ENDED JUNE 30, 1971 JUDICIAL DEPARTMENT Supreme Court .................................... $ 30,348.55 First District Court of Appeal .. .................. .. 20,845.41 Second District Court of Appeal ................. 21,938.00 Third District Court of Appeal .......................... 32,593.85 Fourth District Court of Appeal ......................... 26,336.16 Circuit Courts and Other Related Matters ................. 253.32 GOVERNOR'S OFFICE Extradition Fees ................... ................ 553.12 Highway Safety Commission ................... ........ 145.00 DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES AND COMMISSIONER OF AGRICULTURE Division of Forestry ........................ ............. 138,376.59 OFFICE OF COMPTROLLER AND DIVISION OF ADMINISTRATION Miscellaneous Revenue ................................ 21,409.80 Division of Accounting and Auditing ................... 12,259.11 Division of Banking ................................. 23,000.00 DEPARTMENT OF BANKING AND FINANCE AND COMPTROLLER Division of Securities ............................... 893,557.66 DEPARTMENT OF STATE Office of Secretary and Division of Administrative Services ....... 1,776.78 Division of Elections ................................. (65,024.03) Division of Archives, History and Records Management ......... 43.58 Division of Corporations .............................. 2,614,923.97 Division of Cultural Affairs-Ringling Museum of Arts .......... 409.95 Division of Cultural Affairs-Stephen Foster Memorial .......... 90.00 DEPARTMENT OF INSURANCE AND TREASURER Office of Treasurer and Division of Administration ............ Division of Banking and Collateral and Securities: Lease of Mineral Rights U.S. ........................... Interest on Time Deposits ............................. U.S. Water Power Account ............................ Interest on Agricultural College Fund ..................... Miscellaneous Revenue ............................... Division of Financial Responsibility-Miscellaneous Revenue ...... State Licenses .. .. ......... ....... ......... .... ... . Regulatory Trust Fund ............................... Agents and Solicitors County License ..................... Liquified Petroleum Gas .............................. State Fire Marshal ...... ............................ DEPARTMENT OF EDUCATION Commissioners and State Board Staff ..................... Division of Elementary and Secondary Education ............. Interest of Trust Nursing Scholarships ..................... Educational Certification and Service ..................... Professional Practices Commission ....................... Repayments of Lewis Scholarships ....................... Repayments of Legislative Scholarships .................... Interest of Nursing Scholarship ......................... Repayment of Nursing Scholarship ..................... Interest on Mental Health Scholarships .................... Repayment of Mental Health Scholarships .................. Repayment of General Teachers Scholarships ................ Interest on General Teachers Scholarships .................. Interest on Exceptional Child Scholarships .................. Repayment of Exceptional Child Scholarships ............... Division of Vocational Education ........................ Division of Community Colleges ........................ 243,134.57 41,664.97 11,074,411.05 2.64 4,795.63 1,270.00 38,393.85 860,206.29 142,693.08 12,315.08 5,977.84 20,680.70 1,014.45 2,031.59 30.00 14,646.32 4,525.13 1,892.20 350.00 4,442.78 40,187.09 3,143.67 4,352.01 192,973.07 27,793.49 148.24 3,335.14 71,108.50 21.90 Florida School for the Deaf and Blind ................... .. 15,044.06 Division of Universities: University of Florida: Perquisites .................................... 11,674.51 Institute of Food and Agriculture Sciences ............... 19,494.33 University of North Florida .......................... 55.26 DIVISION OF PERSONNEL AND RETIREMENT Social Security Contribution Trust Fund-County ............. 10.88 DEPARTMENT OF COMMUNITY AFFAIRS Office of the Secretary ................. .... ......... 3,632.71 Division of Training and Professional Development: Florida Fire College-Administrative .................... 9,478.02 DEPARTMENT OF BUSINESS REGULATION Division of Pari-Mutuel Wagering ................. ..... .. 24,657,073.05 Additional ................. ...................... 357,157.21 Division of Hotels and Restaurants-Licenses ................ 1,359,323.78 Division of Installment Land Sales-Operating ............... 18,321.03 Division of Beverage ................................. 133.839,710.48 Division of General Regulation: Elevator Inspection Fees ................. ............. 158,232.75 Electronic Repair Dealers Licenses ..... ............. .. ..43,050.00 Certified Shorthand Reporters Fees ................... .. 8,000.00 Labor Union Fees .................................. 842.00 DEPARTMENT OF COMMERCE Office of Secretary and Division of Administration: Special Employment Security ................... ...... 6,068.66 Division of Labor and Employment Opportunities: Special Employment Security ......................... .. 146,005.24 Workmen's Compensation Special Disability ............... 38,908.23 DEPARTMENT OF TRANSPORTATION Division of Transportation Planning .............. .... . 154,645.17 Division of Road Operations: Gasoline Tax-4 Cents ............................... 35,556.45 Overweight Penalties ................. ............. 12,779.37 DEPARTMENT OF AIR AND WATER POLLUTION ........... 172.25 DEPARTMENT OF CITRUS Citrus Advertising .................................. 420,293.94 DEPARTMENT OF PROFESSIONAL AND OCCUPATIONAL REGULATION Division of Professions: Accountancy ..................................... 20,316.29 Architecture .................................... 10,800.90 Podiatry ...................................... 1,302.41 Chiropractic Examiners ............................ 2,889.40 Dental Examiners ................................. 15,137.90 Engineer Examiners ................................ 17,197.15 I uneral Directors ................................. 6,771.05 Ioresters ....................................... 181.60 Medical Examiners-Operating ........................ 29,267.76 Medical Examiners-Physical Therapy ................... 617.20 Nursing ................. ......................... 39,639.16 Osteopathic Examiners ............................. 9,510.00 Psychology ..................................... 780.50 Landscape Architects .............................. 1,512.80 Optometry ....................................... 3,952.07 Pharmacy ........................................ 16,414.00 Veterinary Medicine ............................. .. 2.078.46 Board of Optometry: Interest .................... .................. ... 15,118.17 Board of Pharmacy: Miscellaneous Revenue ............................. 14,350.00 Division of Occupations Barbers .. .............................. 14,952.12 Cosmetology .. .......................... 58,877.00 Massage .................................... 1,081.80 Naturopathic Examiners ............................ 125.50 Dispensing Opticians .............................. 1,747.00 Real Estate .. ............................ 67,410.95 Sanitarians ............................. ........ 256.50 Florida Construction Industry Licensing Board ............ 35,451.00 Watchmakers Commission ..................... 2,061.55 Nursing Home Administrators ....................... 3,497.50 DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES Office of Secretary and Division of Administrative Services: Miscellaneous Revenue .................... ..... 84.16 Bureau of Crippled Children's Commission: Miscellaneous Revenue ............................. 1,495.88 Division of Corrections: Miscellaneous Revenue .. ..................... .. 24,772.05 Division of Adult Corrections: Apalachee Correctional Institute: Miscellaneous Revenue ... ................... .. 17,358.37 Florida State Prison: Miscellaneous Revenue .. .................... .. 94,545.75 Glades Correctional Institute: Miscellaneous Revenue ......................... 23,430.58 Sumter Correctional Institute: Miscellaneous Revenue ......................... 20,888.45 DeSoto Correctional Institute: Miscellaneous Revenue .. ..................... 2,769.95 Recreational and Medical Center ...................... 15,596.95 Research and Treatment Center ........................ 1,371.75 Division of Youth Services: Miscellaneous Revenue .............................. 1,058.66 Arthur G. Dozier School for Boys at Marianna .............. 20,942.11 Florida School for Boys at Okeechobee .. .......... ... ...23,150.55 Gilchrist County Training School ................... .... 2,116.20 Division of Mental Health: Administrative ........................ ... 1,487.30 Florida State Hospital ............................ 1,473,232.16 G. Pierce Wood Memorial Hospital ..................... 841,860.66 Northeast Florida Mental Hospital ..................... 406,257.69 South Florida State Hospital ...................... ..... 725,870.67 Bureau of Alcoholic Rehabilitation ................... 2,397.32 Division of Retardation: Administrative ........ ................ .......... 55,983.81 Sunland Training Center at Gainesville ................... 393,607.12 Sunland Training Center at Fort Myers ................... 198,066.82 Sunland Training Center in Orlando .................... ... 211,307.04 Sunland Training Center at Marianna ................. .. 169,251.06 Sunland Training Center at Miami ................. .. 158,854.31 Sunland Hospital in Tallahassee ................... .... ... 71,469.97 Division of Vocational Rehabilitation: Bureau of Blind Services .. .................... .. 7,025.03 Division of Family Services: General Administration ..................... 455,028.77 Division of Health: General Public Health .. ...................... 945,156.08 Bureau of Tuberculosis Control .................... ...... 33,294.03 Pest Control ..................................... 3,928.99 PUBLIC SERVICE COMMISSION Miscellaneous Revenue ............................ 6,660.00 MILITARY DEPARTMENT General Activities .......... ........................ 3,548.98 DEPARTMENT OF LAW ENFORCEMENT Office of Executive Director .......................... 22,682.92 Police Academy .................................. 951,189.28 DEPARTMENT OF GENERAL SERVICES Division of Purchasing: Miscellaneous Revenue ........................... Division of Electronic Data Processing Service: Miscellaneous Revenue ............................ Division of Building Construction and Maintenance: Capital Outlay ................................. Division of Bond Finances .......................... DEPARTMENT OF REVENUE Office of Executive Director and Division of Administration ...... Division of Excise Tax: Sales and Use Tax Permit Iees ........................ Occupational Licenses .............................. Gasoline Tax-5 Cents .............................. Sales and Use Tax .................................. Special Motor Fuel Licenses .......................... Documentary Stamps ............................ Special Motor Fuel Tax-5 Cents ....................... Gasoline Dealers Distributor Licenses .................... Gasoline Dealers Licenses ........................... Corporation Capital Stock Tax ........................ Division of Property Tax: Miscellaneous Revenue ........................... Inheritance and Estate Tax ........................... Tax Certificate Fund ............................... DEPARTMENT OF NATURAL RESOURCES Office of Executive Director and Division of Administrative Services: Licenses .......... .... ........................ Motorboat Revolving Trust Fund ........................ Division of Game and Fresh Water Fish: Miscellaneous Revenue ......... .................... Division of Recreation and Parks: Miscellaneous Revenue .......... ................... BOARD OF TRUSTEES OF INTERNAL IMPROVEMENT TRUST FUND Murphy Act Fund .................................. DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES Division of Florida Highway Patrol: Motor Vehicle Inspection Fees ........................ Division of Drivers License Miscellaneous Revenue ............................. Driver Examination Fees ............................ Driver School Licenses .............................. Division of Motor Vehicles: Auto Title and Lien Iees ............................ Mobile Home Seal Fees ............................. 160.00 11,165.65 23,460.44 171.58 2,144.27 53,479.00 3,744,845.68 5,124.196.80 715,190,908.22 5,542.00 39,964,325.48 286,519.37 100.00 63,015.00 4,626,927.15 183.42 18,411,393.45 21,590.69 401,489.16 12,216.15 188,098.11 91,213.47 331,687.55 2,341,417.90 7.962,068.86 2,861,653.80 4,960.00 92,861,395.86 150.659.00 FLORIDA PROBATION AND PAROLE COMMISSION Administrative .................................... 87.89 WORKING CAPITAL FUND Interest ............... .................. .. TOTAL RECEIPTS TO GENERAL REVENUE FUND ........... 3,961,098.43 $1,084,386,121.02 REFUNDS TO APPROPRIATIONS AS FOLLOWS: LEGISLATIVE DEPARTMENT Senate-Refunds ............ .......................... $ 311.55 House of Representatives-Refunds ..................... .... 1,318.30 Legislative Committee-Refunds ................ .......... 492.79 Auditor General-Refunds ................................ 2,095.02 JUDICIAL DEPARTMENT State Attorney Division-Refunds .................. ...... .... 175.00 Public Defender Division-Refunds ................... ..... ... 20,844.27 DEPARTMENT OF AGRICULTURE Division of Inspection-Refunds ............ ..... ........... 299,877.75 DEPARTMENT OF STATE Division of Library Services-Refunds ........................ 804.18 Division of Cultural Affairs-Historic Pensacola Preservation-Refunds 61.01 DEPARTMENT OF LEGAL AFFAIRS Attorney General-Committee on Law Enforcement and Administration of Justice-Refunds .............. ...... ............... 989.91 DEPARTMENT OF EDUCATION Division of Elementary and Secondary Education-Refunds ......... 487.00 Division of Universities: Board of Regents-Refunds .................. ........... 33.30 University of Florida-Institute of Food and Agriculture Sciences- Administrative- Refunds .. ........................ 5,018.93 Florida State University-Refunds ......................... 567.16 Florida A & M University-Refunds ........................ 2,241.78 Florida Technological University-Refunds ............... ..... 6,698.48 University of South Florida-Refunds ................. .... .. .. 2,190.29 University of South Florida Medical Center-Refunds ............ 104.00 University of West Florida-Refunds ................... .... ... 178.62 DEPARTMENT OF ADMINISTRATION Division of Planning and Budgeting-Refunds ................... 88.57 White House Conference on Children and Youth-Refunds ......... 12.30 DEPARTMENT OF COMMUNITY AFFAIRS Division of Veterans Affairs-Refunds ................. ..... ... 283.00 Division of Technical Assistance-Refunds ..................... 1.25 Division of Training and Professional Development: Bureau of Police Standards-Refunds .............. .. .. ... 33.43 DEPARTMENT OF COMMERCE Division of Commercial Development-Refunds ........ ........ 10,976.42 DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES Division of Planning and Evaluation: Comprehensive Health Planning Trust Fund-Refunds ............ 363.00 Division of Adult Corrections: Avon Park Correctional Institution-Refunds .................. 19,930.14 Florida Correctional Institution-Refunds ........ .. ............ 5,051.25 Division of Youth Services: School for Girls at Ocala and Forest Hills-Refunds .............. 5,559.59 Division of Vocational Rehabilitation-Refunds ................. 11,373.69 Division of Family Services: Medical Care Programs-Refunds ....................... 6,298,685.93 Division of Health: State Board of Health Scholarships-Refunds ............... ... 32,087.39 DEPARTMENT OF GENERAL SERVICES Division of Motor Pool-General Activities-Refunds .............. 375.00 DEPARTMENT OF REVENUE Division of Excise Tax-Refunds ............ ..... .......... 4,979.57 NON-DEPARTMENT ENTITIES Overpayment of Taxes-Refunds .............. ... .......... 29,441.42 TOTAL REFUNDS TO GENERAL REVENUE FUND .............. $6,763,731.29 TRANSFERS TO GENERAL REVENUE FUND FROM TRUST FUND APPROPRIATIONS AS FOLLOWS: FROM TRUST FUND GOVERNOR'S OFFICE Law Enforcement Council ............................ DEPARTMENT OF BANKING, FINANCE AND COMPTROLLER Office of Comptroller and Division of Administration .......... DEPARTMENT OF INSURANCE AND TREASURER Office of Treasurer and Division of Administration ............ Office of Assistant Insurance Commissioner ................. DEPARTMENT OF EDUCATION Florida Atlantic University ............................ DEPARTMENT OF ADMINISTRATION Division of Planning and Budgeting ....................... DEPARTMENT OF COMMUNITY AFFAIRS Bureau of Police Standards ............................ DEPARTMENT OF BUSINESS REGULATION Division of Beverage .... . ........ ...... DEPARTMENT OF COMMERCE Division of Labor and Employment Opportunities ............. Division of Commercial Development ..................... DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES Bureau of Crippled Children ........................... Division of Corrections ............................... Division of Family Services ............................ Division of Health-Marriage License Fees .................. PUBLIC SERVICE COMMISSION Automobile Transportation Tax ........................ DEPARTMENT OF REVENUE Division of Excise Tax: Oil and Gas Tax ............... ................. Agricultural and Commercial Fishermen Refunds ........... Retail Dealers 2% Gas Tax Refunds ..................... City Transit System Gas Tax Refunds .................... 2 Prem ium Tax ................................. Gross Receipts Tax-Express Companies .................. Division of Property Tax: Intangible Tax ........ ... ....................... Railroad and Telegraph Licenses ....................... DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES Division of Motor Vehicles .. ..................... FLORIDA COMMISSION ON CONSTITUTIONAL GOVERNMENT NON-DEPARTMENT ENTITIES Payments for Revolving Funds .......................... TOTAL AMOUNT TRANSFERRED FROM TRUST FUND ....... TOTAL AMOUNT TRANSFERRED FROM WORKING CAPITAL FUND .............. ................... TOTAL AMOUNT TRANSFERRED FROM TRUST FUND AND WORKING CAPITAL FUND ........... .. .......... $ 9,320.00 3,332.66 258,080.97 91,531.00 110,000.00 18,662.01 8,242.03 45,954,162.83 3.012.57 9,466.04 4,000.00 72.50 418,871.67 11,434.00 402,193.62 426,830.36 2,826.00 31,736.00 34.00 34,627,753.09 6,402.38 23.298,911.84 36,094.08 9,098.40 250.00 20,000.00 $ 105,762.318.05 S 50,000,000.00 $ 155.762.318.05 RECAPITULATION-GENERAL REVENUE FUND RECEIPTS: Transfers from Trust Fund ................. $105.762,318.05 S Transfers from Working Capital Fund .......... 50,000,000.00 155,762,318.05 Total Regular Receipts ................... 1,084,386,121.02 Total Refunds ................. ....... 6.763.731.29 TOTAL ALL RECEIPTS TO GENERAL REVENUE FUND ................................ $1,246.912,170.36 DISBURSEMENTS FROM GENERAL REVENUE FUND FOR THE FISCAL YEAR ENDED JUNE 30, 1971 LEGISLATIVE DEPARTMENT Senate Old Appropriation ................... ........... $ 3,989.58 Salaries ......................................... 1,929,159.26 Contingent ....................................... 3,513.84 Other Personal Services ...................... .... 205,820.16 Expenses ................... ....... ............. 868,292.17 Operating Capital Outlay ......................... 39,446.22 House of Representatives Old Appropriation ........................ ........... 18,821.50 Salaries ......................................... 3,197,184.69 Contingent .................... ................. 2,917.71 Other Personal Services ...................... ... 361,656.19 Expenses .................. .................... 1,448,143.52 Operating Capital Outlay ........................... 129,289.54 Joint Management Committee Old Appropriation .................................. 62,164.30 Salaries ........................................ 799,490.98 Other Personal Services ............................ 169,663.45 Expenses ........................................... 180,332.29 Operating Capital Outlay ........................... 13,836.97 Data Processing Services ............................. 65,000.00 Auditor General Old Appropriation ........................ ........... 3,802.35 Salaries ......... ............................. 2,667,606.95 Salaries-Auditing Committee ................. ........ ..7,969.10 Other Personal Services .................. .... .... 199,757.99 Expenses ....................................... 209,580.30 Expenses-Auditing Committee ................. ..... .. ..2,309.55 Operating Capital Outlay ......................... ... 41,287.00 Other Personal Services-Auditing Committee ............. 28.00 Data Processing Services ............................. 22,780.00 Legislative Statutory Committees Lump Sum ............... .................... .. 86,531.02 JUDICIAL DEPARTMENT Supreme Court Administrative: Salaries ........................................ 534,450.53 Expenses ....................................... 65,002.15 Operating Capital Outlay ................. ........ .... 33,069.49 First District Court of Appeal Administrative: Salaries ........................................ 322,934.77 Other Personal Services ............................. 3,051.20 Expenses ..................................... 24,455.80 Operating Capital Outlay ............................ 3,205.97 Second District Court of Appeal Administrative: Salaries ........................................ 322,599.44 Other Personal Services .............................. 2,401.70 Expenses ..................................... 36,667.73 Operating Capital Outlay ...... ............ ....... 7,632.12 Third District Court of Appeal Salaries ........................................ 344,681.20 Other Personal Services ............................ 2,063.13 Expenses ..................................... 69,163.30 Operating Capital Outlay ........................... 13,267.02 Fourth District Court of Appeal Administrative: Old Appropriation ............................... 459.20 Salaries .................. ................... 311,954.80 Other Personal Services ............................. 3,760.72 Expenses ..................................... 39,576.81 Operating Capital Outlay ................. ........ ... 14,836.19 State Attorney Division First Judicial Circuit Salaries ........................................ 116,712.57 Other Personal Services .............................. 825.00 Expenses ....................................... 15,033.57 Operating Capital Outlay ............................ 3,054.92 Second Judicial Circuit Salaries ........................................ 137,107.68 Other Personal Services ............................ 1,802.50 Expenses ......................... ............. 19,372.37 Operating Capital Outlay .................. .. ....... 12,253.59 Third Judicial Circuit Salaries ...................................... 79,406.19 Expenses ..................................... 9,702.48 Operating Capital Outlay ........................... 602.20 Fourth Judicial Circuit Old Appropriation ................ ................ 7,159.20 Salaries .............. ........................... 313,297.49 Other Personal Services ............................ 455.36 Expenses ......... ......................... ... 41,260.46 Operating Capital Outlay ................. ........ ... 17,779.58 Fifth Judicial Circuit Salaries ........................................ 131,102.56 Other Personal Services ............................ 1,807.35 Expenses ..................................... 27,502.10 Operating Capital Outlay ............................ 1,331.56 Sixth Judicial Circuit Salaries ........................................ 327,548.01 Expenses ....................................... 25,194.79 Operating Capital Outlay ................. ........ ... 4,631.60 Seventh Judicial Circuit Salaries ........................................ 163,915.15 Other Personal Services ............................ 1,803.80 Expenses ....................................... 29,489.37 Operating Capital Outlay ........................... 2,128.75 Eighth Judicial Circuit Salaries ........................................ 156,601.82 Expenses ..................................... 30,616.96 Operating Capital Outlay ................. .. ......... 8,127.16 Ninth Judicial Circuit Salaries ...................................... 84,893.21 Other Personal Services ............................. 225.00 Expenses ..................................... 6,619.20 Operating Capital Outlay ........................... 1,753.75 Tenth Judicial Circuit Salaries ...................................... 91,751.71 Expenses ..................................... 8,395.72 Eleventh Judicial Circuit Salaries ......... ............................. 669,979.73 Other Personal Services ............................ 4,419.13 Expenses ..................................... 79,903.21 Operating Capital Outlay ...................... .. ........ 9,744.38 Twelfth Judicial Circuit Salaries ........................................ 139,831.63 Other Personal Services ............................. 3,457.60 Expenses ....................................... 31,179.94 Operating Capital Outlay ........................... 11,263.98 Thirteenth Judicial Circuit Salaries ...................................... 167,222.39 Other Personal Services ............................. 416.66 Expenses ... .................................. 10,566.65 Operating Capital Outlay ............................ 3,670.42 Fourteenth Judicial Circuit Salaries ........................................ 104,101.76 Other Personal Services ............................. 503.45 Expenses ...... ................................ 11,894.72 Operating Capital Outlay ........................... 1,971.07 Fifteenth Judicial Circuit Salaries ...................................... 60,623.46 Other Personal Services ............................. 490.00 Expenses ..................................... 4,390.18 Operating Capital Outlay ........................... 6,267.21 Sixteenth Judicial Circuit Salaries ..................................... 21,881.61 Other Personal Services ............................. 140.00 Expenses ....................................... 1,798.61 Operating Capital Outlay ............................ 750.00 Seventeenth Judicial Circuit Salaries ........................................ 112,509.69 Expenses ..................................... 5,619.37 Operating Capital Outlay ........................... 207.00 Eighteenth Judicial Circuit Old Appropriation ................................ 495.00 Salaries ...................................... 77,002.37 Other Personal Services ............................. 2,022.55 Expenses ........... ....................... ... 13,896.52 Operating Capital Outlay ........................... 495.00 Nineteenth Judicial Circuit Salaries ..................................... 61,878.94 Expenses ..................................... 11,148.64 Twentieth Judicial Circuit Salaries ....... ................................. 119,561.93 Expenses ..................................... 12,804.04 Operating Capital Outlay ........................... 3,839.87 Public Defender Division: First Judicial Circuit Salaries ......... ............................. 57,249.51 Other Personal Services ............................. 331.00 Expenses .......... ........................ ... 7,023.86 Second Judicial Circuit Salaries ..................................... 86,144.94 Other Personal Services ............................ 3,052.45 Expenses ..................................... 22,561.79 Operating Capital Outlay ............................ 5,181.38 Third Judicial Circuit Salaries ...................................... 36,021.62 Expenses ....................................... 6,044.97 Operating Capital Outlay ............................ 2,531.52 Fourth Judicial Circuit Salaries ...................................... 189,198.33 Other Personal Services ............................. 2,295.00 Expenses ........... ....................... ... 11,938.38 Operating Capital Outlay ........................... 3,556.37 Fifth Judicial Circuit Salaries ......... ............................. 58,419.73 Other Personal Services ............................. 204.00 Expenses .............. .................... ... 8,370.23 Operating Capital Outlay ........................... 1,087.07 Sixth Judicial Circuit Salaries ..................................... 75,764.71 Other Personal Services ............................. 1,177.42 Expenses ...................................... 8,525.65 Operating Capital Outlay ............................ 688.82 Seventh Judicial Circuit Salaries ..................................... 71,823.47 Expenses .................................. ... 7,733.73 Operating Capital Outlay ........................... 1,728.80 Eighth Judicial Circuit Salaries ....................................... 95,814.31 Other Personal Services ............................. 929.86 Expenses .................................... 19,730.36 Operating Capital Outlay ............................. 1,631.54 Ninth Judicial Circuit Salaries ........................................ 71,709.28 Expenses ....................................... 9,044.15 Operating Capital Outlay ............................ 4,752.72 Tenth Judicial Circuit Salaries ..................................... 45,256.86 Expenses ....................................... 2,422.23 Eleventh Judicial Circuit Salaries ........................................ 216,252.64 Other Personal Services ............................ 2,891.33 Expenses .................................... 22,306.81 Operating Capital Outlay ................. ........ .... 4,242.77 Twelfth Judicial Circuit Salaries ...................................... 72,091.75 Expenses ..................................... 9,575.69 Thirteenth Judicial Circuit Salaries ........................................ 127,239.77 Expenses .............. ....................... 6,124.68 Operating Capital Outlay ........................... 688.05 Fourteenth Judicial Circuit Salaries ...................................... 50,867.21 Other Personal Services ............................. 217.96 Expenses ..................................... 8,695.21 Operating Capital Outlay ........................... 1,014.85 Fifteenth Judicial Circuit Salaries ......................... ............. .. 144,135.83 Other Personal Services ............................. 6,860.22 Expenses ..................................... 14,170.87 Operating Capital Outlay ........................... 3,159.85 Sixteenth Judicial Circuit Salaries ...................................... 35,938.82 Other Personal Services ............................ 425.00 Expenses ..................................... 3,376.03 Operating Capital Outlay ............................. 299.84 Seventeenth Judicial Circuit Salaries ...................................... 89,832.39 Expenses ..................................... 2,367.17 Operating Capital Outlay .......................... 306.40 Eighteenth Judicial Circuit Salaries ...................................... 66,703.91 Expenses ..................................... 8,379.63 Operating Capital Outlay ............................. 544.45 Nineteenth Judicial Circuit Old Appropriation .................. .............. 1,415.30 Salaries ...................................... 47,371.14 Expenses ....................................... 2,062.24 Twentieth Judicial Circuit Salaries ...................................... 48,900.07 Other Personal Services .............................. 900.00 Expenses ..................................... 767.68 Circuit Courts and Other Related Matters Administrative: Old Appropriation ............................... 20,581.77 Salaries ..................................... 4,178,399.70 Expenses-Executive Assignments ..................... 25,620.44 Other Personal Services ................. ......... ... 33,313.44 Expenses ....................................... 169,176.83 Pay To Jurors and Witnesses ................. .......... 1,638,868.38 Meals and Lodging for Jurors ................... ..... ... 50,079.09 Printing Reports ........... ..................... 42,011.24 Judicial Administrative Commission: Salaries ...................................... 49,566.91 Other Personal Services ............................. 375.00 Expenses ..................................... 6,120.10 Operating Capital Outlay ................. ........ ... 1,813.38 Judicial Qualifications Commission: Expenses ........ ......................... .... 6,587.40 Judicial Council of Florida: Salaries ...................................... 12,516.62 Other Personal Services ............................. 1,200.00 Expenses ....................................... 3,310.26 GOVERNORS OFFICE General Office: Old Appropriation ................................ 524.79 Salaries ................... ..................... 654,306.23 Other Personal Services ............................ 9,651.88 Expenses .. .............................. 238,710.42 Operating Capital Outlay ........................... 6,105.65 Contingent ........ ......................... .. 13,921.05 Operation of Governors Mansion: Old Appropriation .. .................... ... 300.11 Salaries ............................. ... 111,646.46 Expenses .. ............................ 53,762.88 Operating Capital Outlay ........................... 269.00 Aircraft Operations: Salaries ........... ........................... 76.82 Expenses ............ ...... .................... 96.62 Governors Highway Safety Commission: Old Appropriations .. .................... 1,056.03 Salaries .. ............................. 87,608.80 Other Personal Services .............................. 7,352.91 Expenses .. ............................ 27,587.47 Operating Capital Outlay ........................... 2,014.29 Law Enforcement Council: Lump Sum For Matching ............... .... ........ 465,368.00 Governor Elect: Operating Fund: Lump Sum ... ................. 42,341.97 Inauguration Fund: Lump Sum .. ............................ 50,264.94 DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES AND COMMISSIONER OF AGRICULTURE Office of Commissioner and Division of Administration: Old Appropriation .. ..................... .. 837.90 Salaries ........................................ 571,464.92 Other Personal Services ............................... 10,787.00 Expenses ......... ........................... 38,931.26 Operating Capital Outlay .......... ...... .................. 6,366.97 Lump Sum-Soil Survey-Watershed Planning ............... 35,690.88 Data Processing Services ........ ..................... 130,089.00 Division of Inspection: Old Appropriation .. ........................ .. 17,132.00 Salaries ........................................ 312,116.53 Other Personal Services ............................... 6,765.19 Expenses ..................................... 331,227.43 Operating Capital Outlay .. .................... .. 55,707.95 Division of Dairy Industry: Old Appropriation .. ........................ .. 14,823.91 Salaries ......... ........ ..................... 142,694.00 Other Personal Services .............................. 1,320.75 Expenses ... ............................... 138,045.53 Operating Capital Outlay .. .................... .. 15,354.55 Division of Marketing: Old Appropriation .. ...................... 1,283.36 Salaries ................. ............ .......... .154,033.38 Other Personal Services ............................... 12,559.69 Expenses .... ................................ .. 88,046.96 Operating Capital Outlay ............................ 196.93 Division of Animal Industry: Old Appropriation .. ........................ .. 24,010.36 Salaries .................................... .. 2,020,508.97 Other Personal Services ............................. 40,513.64 Expenses ........... ................ 855,265.91 Operating Capital Outlay .. .................. 8,031.51 Division of Plant Industry: Old Appropriation .. ........................ .. 18,375.66 Salaries ................. ....................... 1,668,298.47 Other Personal Services ............................. 43,480.91 Expenses ...... .............................. .. 507,455.12 Operating Capital Outlay .................... .. 19,006.91 Division of Forestry-Administrative: Old Appropriation .. ...................... 1,390.40 Salaries ............ ..... ................... .. 4,629,558.56 Other Personal Services ............................. 78,047.27 Expenses ........................................ 1,101,517.04 Operating Capital Outlay .. .................... 213,933.17 Division of Consumer Services: Salaries .......................... ............. 61,111.84 Expenses .................. ..................... 25,199.61 DEPARTMENT OF BANKING AND FINANCE AND COMPTROLLER Office of Comptroller: Division of Administration: Old Appropriation .............................. 84,524.95 Salaries ............................. .... 531,688.13 Other Personal Services ................ .. .......... 12,757.35 Expenses .......... .... ................... 165,740.43 Operating Capital Outlay ................ .. ......... 24,179.82 Data Processing Services ..................... 699,182.00 Maintenance of Carlton Building: Old Appropriation ................... .. ............ 148.95 Salaries ........... .. .. ..................... 657.99 Expenses .. ........... .................. ..... 11,732.35 Operating Capital Outlay ................ .... ...... 355.00 Division of Accounting and Auditing: Old Appropriation ..................... ... 348.84 Salaries .. ................................ 666,895.89 Other Personal Services .................. .......... 7,848.50 Expenses ........................ ........ ... 89,658.13 Operating Capital Outlay ........................... 13,885.67 Division of Banking: Old Appropriation ............ ..................... 14,764.14 Salaries ............ .. .. ...................... 249,915.84 Expenses ............... ............... ..... 5,352.23 Operating Capital Outlay ................ .. .. ..... 468.28 Division of Regulations: Old Appropriation .... ......................... .4,527.68 Division of Securities Administrative: Old Appropriation ........... ........................ 654.10 Salaries .. ............................... 289,533.80 Other Personal Services ............................ .. 2,246.93 Expenses ............................ 87,825.46 Operating Capital Outlay .............. .. . 11,481.34 DEPARTMENT OF STATE Office of Secretary and Division of Administrative Services: Old Appropriation ................................ 4,889.93 Salaries ........................ ............ .. 6 686,707.71 Other Personal Services ............................. 33,377.24 Expenses ...................................... 255,949.64 Operating Capital Outlay .. .................... .. 23,316.08 Data Processing Services ....... ........ .. ............ 9,086.00 Division of Elections: Old Appropriation ................................ 22,286.74 Salaries .......... ........................ ... 132,548.06 Other Personal Services ............. .. ..... ....... 1,908.14 Expenses ....................... .......... .. 14,079.95 Operating Capital Outlay .. ..................... 3,456.22 General Printing and Advertising .......... ....... ... ... 23,321.98 Division of Archives, History and Records Management: Old Appropriation ................................ 33,183.84 Salaries ................................ .. ..... 214,499.72 Other Personal Services .. ..................... .. 25,631.60 Expenses ........................ ......... .. 66,311.18 Operating Capital Outlay ...................... 8,063.34 Transfer to Microfilm Revolving Trust Iund ............... 25,000,00 Division of Corporations: Old Appropriation ................................ 2,269.33 Salaries ........ ......... ......... ............. 515,078.42 Other Personal Services .. ..................... .. 16,556.17 Expenses .............................. ... .. 83,721.18 Operating Capital Outlay ..... ....................... 14.947.46 Data Processing Services ................. .......... 32,000.00 Division of Library Services-Administrative: Salaries ................. ............. .. ...... 144,671.08 Division of Library Services-Grants and Aids: Aid to Counties .......................... ........... 500,000.00 Division of Cultural Affairs: Office of Division Director: Old Appropriation ............................... 9.62 Salaries .. ............................. 39,469.74 Expenses ...................... ............... 3,46 1.26 Operating Capital Outlay .............. .. ............ 469.90 Fine Arts Council: Salaries .......................... ............ 8,021.61 Historic Pensacola Preservation: Transfer to Trust Fund .............. ... ........... 185,000.00 Historic St. Augustine Preservation: Transfer to Trust Fund .............. ... ........... 250,815.00 Ringling Museum of Art: Salaries .................. ................... ..229,260.00 Stephen Foster Memorial: Salaries ...................................... 5,204.40 Expenses ..................................... 89,925.19 Operating Capital Outlay ................. ........ ... 16,965.79 DEPARTMENT OF LEGAL AFFAIRS AND ATTORNEY GENERAL Old Appropriation ................................ 6,416.04 Salaries .. . .. . .. .. . . .. .. . 1,238,274.86 Other Personal Services ............................. 73,046.07 Expenses.......... .......................... .... 199,485.48 Operating Capital Outlay ........................... 32,469.16 DEPARTMENT OF INSURANCE AND TREASURER Office of Treasurer and Division of Administration: Salaries .......................... ............... 784,883.08 Other Personal Services ............................. 4,696.00 Expenses ........ .............................. 117,862.96 Operating Capital Outlay ............................ 686.54 Data Processing Services ............................. 459,959.00 Division of Banking and Collateral Securities: Salaries .. ... ..... ... ............ ...... .......... 166,327.14 Other Personal Services ............................. 500.00 Expenses .......... .......................... .... 30,615.61 Operating Capital Outlay ........................... 7,841.71 Office of Assistant Insurance Commissioner: Old Appropriation ................................. (139.90) Salaries ......................................... 594,149.71 Expenses .......... .......................... .... 163,722.65 Operating Capital Outlay ........................ 5,956.90 Division of Financial Responsibility: Salaries .......................................... 377,658.31 Other Personal Services .............................. 8,963.30 Expenses......... ........................... .... 214,017.67 Operating Capital Outlay .................... .7,656.66 Division of Insurance Regulation: Salaries ................. ... ................... 258,445.88 State Fire Insurance Payment of Commercial: Fire Insurance Premiums ............. .... .......... 107,000.00 DEPARTMENT OF EDUCATION General Office: Old Appropriation ................................ 301,850.56 Salaries .... ..... ................... ... ........... 582.08 Other Personal Services ............................. 2,775.00 Expenses .......... .......................... .... 128,241.78 Operating Capital Outlay ........................... 15,757.96 Aid to Counties .................................. 1,307.14 Commissioner and State Board Staff: Salaries ......................................... 968.675.59 Other Personal Services ............................. 8,171.83 Expenses ........... ............................ 345,654.39 Operating Capital Outlay ........................... 27,239.13 Data Processing Services ............................. 380,784.00 School Teachers Pension: Benefits ................. ........... .... Family Planning Educational Materials: Aid to Counties ............................... Educational Television-Lump Sum: Old Appropriation ................................ Distribution to Television Stations ...................... Florida Public School Board: Expenses.................................. ..... Division of Elementary and Secondary Education: Old Appropriation ................................ Salaries .................................. ....... Other Personal Services ............................. Expenses .. .. .. .. . .. . .. . .. . Operating Capital Outlay ............................ Grants and Aids: Old Appropriation ................................ Payment of General Scholarships ....................... Payment of Nursing Scholarships ................... .... Payment of Seminole Indian Scholarships ................. Payment of Exceptional Child Scholarships ................ Board of Regents Scholarships ........................ Children of Deceased Veterans ........................ Extended School Year Pilot Programs .................... Educational Leadership Training Act .................... School Lunch Program ............................. Aid to Counties .................................. Textbook Program: Old Appropriation ................................ Purchase of Textbooks ............................ Special Committee Expense .......................... Student Financial Aid: Transfers to Trust Fund ............................. Exceptional Child Education: Stipends Instruction and Related Cost ................... Capital O utlay ................................... Fixed Capital Outlay-Section 4 ....................... Educational Research and Development Program: Other Personal Services ............................. Expenses. ........................................ Minimum I foundation Program-Driver Education: Aid to Counties ..................... ........ Minimum Foundation Program-Grades K-12: Aid to Counties .......................... ....... County School Fund-County School Sales Tax: Aid to Counties ........................... ...... County School Additional Capital Outlay Old Appropriation .............................. Aid to Counties ................................ Drug Abuse Education Act of 1970 Other Personal Services .......................... I expenses .. . . . . . . . . . Operating Capital Outlay ......................... Environmental Education Program Salaries ........ ............................. Other Personal Services .................. ......... U expenses .. . .. .. .. . .. . .. . .. . Operating Capital Outlay ......................... Division of Vocation Education: Old Appropriation .............................. Salaries . . . . . . . . . . E expenses .. .. .. . .. .. . .. . .. . .. . Operating Capital Outlay ......................... Grants and Aids ............................... Manpower Development and Training: Transfer to Trust Fund ........................... Vocational Education Improvement: Lum p Sum ................. .................. Division of Community Colleges: Salaries ..................... ........... .. ... 31,840.00 3,385.51 56,583.00 13,890.80 1,207.35 84,914.00 1,663,869.58 58,568.49 400,861.50 8,528.59 148,516.00 900,894.00 154,616.00 1,964.10 233,243,00 840,439.00 10,500.00 370,831.88 44,958.00 2.426,032.74 1,885,000.00 296,873.20 7.759,843.24 1,465.95 500,000.00 20,369.05 3,623,292.30 496,793.17 329,452.41 26,041.44 51,548.84 564,417,176.00 32,941,542.00 13,430,629.00 16,044,248.00 100.00 5,865.90 14.26 16.255.11 3,358.00 14,742.76 1,490.73 16,915.56 231,760.72 105,949.71 366.20 13,599.84 300,000.00 6,000,000.00 206,933.16 Other Personal Services ........................... Expenses ..................... ............... Operating Capital Outlay ......................... Minimum Foundation Program-Existing Junior Colleges: Aid to Counties ................................ County School Sales Tax: Aid to Counties ......... ....................... Junior College Athletics: Aid to Counties ................................ Florida School For Deaf and Blind-Administrative: Old Appropriation ............................... Salaries . . . . . . . . . . Other Personal Services ............................ E expenses .. .. .. . .. .. . .. . .. . Food Products .................................. Operating Capital Outlay ........................... Grants and Aids ................................. Division of Universities: Old Appropriation ............................... Salaries . . . .. . . . . . . Other Personal Services ............................ Expenses ..................................... Operating Capital Outlay .......................... High Priority Vocational Education Salaries ........... ........................ Other Personal Services ........................... Expenses ...... ...... ..... .. .. ......... ...... Operating Capital Outlay ......................... Board of Regents Salaries . . . . . . . . . . Other Personal Services ........................... Expenses ............... ........ ..... .. ...... Operating Capital Outlay ......................... Regional Education Expenses ............. ..................... First Accredited Medical School- University of Miami Expenses ............... ..................... Southern Region Council on Mental Health Training and Research Expenses ........... .... ..... ... ........... . Insurance Payment to State Fire Insurance Fund ................. University of Florida: Educational and General: Salaries . . . . . . . . . . Other Personal ......... ......................... E expenses .. . .. . .. .. .. .. .. .. . .. . Operating Capital Outlay .......................... Health Center Administrative: Old Appropriation ................. .. ........... Salaries . . .. . . . . . . . Other Personal Services ............................ Expenses ..... ................................ Operating Capital Outlay ........................... Engineering and Industrial Experiment Station: Salaries . . . . . . . . . . Expenses ........... ..... ...... ....... ........ Operating Capital Outlay ........................... Graduate Engineering Education System: Salaries .. . . . . . . . . . Other Personal Services .. .......................... Expenses ...... .... .......................... Institute of Food and Agricultural Sciences: Old Appropriation ............................. Salaries . . . . . . . . . . Other Personal Services ............................ E expenses ........................ ..... ....... . Operating Capital Outlay ........................... Fixed Capital Outlay ........................... 1,068.77 26,207.65 4,414.51 73,363,141.52 4,721,303.00 3,483.12 28,575.87 2,714,164.36 16,030.00 274,130.13 151,663.70 106,740.15 12,404.80 12,200.00 1,029,481.66 75,879.47 257,188.54 19,833.44 9,884.20 8,830.85 5,167.86 984.55 13,847.74 12,256.85 4,059.72 6,396.10 690,500.00 2,379,000.00 8,000.00 10,000.00 26,140,139.01 2,588,491.00 4,576,592.00 1,647,543.00 20,963.26 10,565,264.73 814,813.00 2,176,342.00 456,747.00 400,000.00 67,750.00 20,000.00 608,284.69 722.00 194,427.00 77,267.61 14,318,373.02 762,714.94 2,243,975.63 571,552.60 19,235.74 Children's Mental Health Unit: Expenses ....... ... ... .. .... College of Veterinary Medicine: Salaries ...................................... Other Personal Services ............................ Expenses ..................................... Operating Capital Outlay .......................... Florida State University: Educational and General: Old Appropriation ............................... Salaries ...................................... Other Personal Services ............................ Expenses ..................................... Operating Capital Outlay .......................... Florida Agricultural and Mechanical University: Educational and General: Old Appropriation ............................... Salaries ...................................... Other Personal Services ............................ Expenses ..................................... Operating Capital Outlay ........................... Florida Technological University: Educational and General: Old Appropriation ............................... Salaries ....... ....... .... .................... Other Personal Services ................. ........... Expenses ..................................... Operating Capital Outlay .......................... University of South Florida: Educational and General: Old Appropriation ............................... Salaries ................... .. ................. Other Personal Services ............................ Expenses ..................................... Operating Capital Outlay .......................... Medical Center: Old Appropriation ............................... Salaries ...................................... Other Personal Services ............................ Expenses ..................................... Operating Capital Outlay .......................... Florida Atlantic University: Educational and General: Old Appropriation ............................... Salaries ...................................... Other Personal Services ............................ Expenses ..................................... Operating Capital Outlay .......................... Continuing Education Center In Dade County: Salaries ........ .......... ................. .. . Other Personal Services ........................... Expenses ..................................... Operating Capital Outlay ........................... University of West Florida: Educational and General: Old Appropriation ............................... Salaries ..................................... . Other Personal Services ........................... Expenses ..................................... Operating Capital Outlay .......................... Florida International University: Educational and General: Old Appropriation ............................... Salaries ..... .... ............ .. ..... ......... . Other Personal Services ............................ Expenses ..... ............. ......... .......... Operating Capital Outlay .......................... University of North Florida: Educational and General: Salaries .. . .. .. .. .. .. .. .. .. .. . 111.65 7,950.54 3,094.21 5,908.03 4,666.87 189.00 27,022,600.62 1,616,669.02 1,153,471.90 1,021,395.15 45,912.57 6,905,545.13 53,776.10 242,383.57 473,128.30 4,626.19 5,572,231.04 194,679.69 513,160.06 161,280.32 8,120.00 17,476,798.69 420,043.85 1,462,430.97 849,762.46 119,779.56 383,769.56 27,817.20 69,847.23 475,804.64 695.59 7,474,471.40 154,882.00 1,027,794.35 501,880.00 233,664.00 55,889.81 76,850.35 6,747.47 25,796.09 5,426,658.38 14,022.39 494,166.51 267,027.44 16,958.34 616,458.22 91,155.61 212,542.24 415,374.33 535,894.14 Other Personal Services ................... ......... 49,031.01 Expenses .. ............................ ... 161,102.68 Operating Capital Outlay ................... ........ 633,812.68 DEPARTMENT OF ADMINISTRATION Office of the Secretary: Salaries ... .............................. 37,414.00 Expenses .... ........................... ... 3,104.93 Operating Capital Outlay .. .................. 500.00 Division of Planning and Budgeting: Old Appropriation .. ...................... 6,069.85 Salaries ... .............................. 808,882.39 Other Personal Services ..................... 36,273.46 Expenses ............................... 126,966.74 Operating Capital Outlay .. .................. 8,310.21 White House Conference on Children and Youth: Old Appropriation .................. ......... 27.75 Salaries ........... ................. ... . 21,461.56 Other Personal Services .. .................. 2,151.30 Expenses ........ ............. ........ 7,666.65 Deficiency Fund: Department of General Services: Repairs to Capitol Building .. ................. .. 40,814.55 Department of Business Regulations: Transfers .. .......................... ... 5,112.00 Governors Office: Transfers .. ......................... 231.84 Department of Revenue: Transfers .. .......................... ... 9,000.00 Supreme Court: Transfers .. .......................... ... 1,000.00 Department of Military Affairs: Other Personal Services ................. .... .... 4,537.60 Expenses .. .......................... ... 1,955.98 Department of Legal Affairs: Other Personal Services ................ .. ..... .... ... 12,884.00 Expenses .. ........................ ... ... 1,701.71 Ringling Museum of Art: Repairs and Renovations ................... ........ 892.00 Judicial Department: Public Defender-5th Judicial Circuit-Expenses ............ 9,940.00 State Attorneys on Executive Assignment ................ 193.85 Division of Personnel and Retirement: Judicial Retirement System: Transfers to Social Security Contribution ........... ... 37,702.75 Transfers to Judicial Retirement ................. .. .. 456,000.00 Retirement of State Officials and Employees: Benefits ...................................... 839,930.68 Retirement of Justices and Judges: Benefits ... ............................ 75,609.65 Confederate Pensions: Benefits ............................ .... .. 38,860.58 Special Pensions: Benefits .. ............................. 8,417.52 DEPARTMENT OF COMMUNITY AFFAIRS Office of the Secretary: Old Appropriation ...................... .. 9,484.28 Salaries ... .............................. 103,735.43 Expenses ... ............................. 49,694.70 Operating Capital Outlay .. ................... 2,335.62 Commission of Human Relations: Old Appropriation ..................... 636.51 Salaries .......... ....... ...................... 9,950.40 Expenses.... .................................... 14,895.30 Operating Capital Outlay .. ..................... 5,882.61 Division of Economic Opportunities: Salaries ............................. ..... .. 40,472.00 Other Personal Services ............................. 400.00 Expenses .. ................................... 17,029.00 Operating Capital Outlay .................. 382.00 Division of Emergency Government: Old Appropriation ................................ 264.34 Salaries ....................................... .. 117,960.08 Other Personal Services ............................. 1,166.00 Expenses ... ............................. 36,879.00 Operating Capital Outlay ......................... 696.81 Division of Veterans Affairs-Administrative: Old Appropriation 403.29 Salaries 399,284.58 Expenses 38,178.78 Operating Capital Outlay ........ ................. 5,254.70 Division of Technical Assistance: Old Appropriation .. ...................... 4,200.37 Salaries ...................................... .. 74,324.13 Expenses ...... ............................... 19,147.61 Operating Capital Outlay ........................... 5,925.45 Division of Training and Professional Development: Bureau of Police Standards-Administrative: Old Appropriation ............................... 258.90 Salaries ..................................... 74,767.68 Other Personal Services .............................. 4,397.55 Expenses .................................... 36,528.03 Operating Capital Outlay ... ..................... 789.95 Bureau of Fire College-Administrative: Old Appropriation ................................. 3,052.12 Salaries ........................................ 107,518.53 Other Personal Services ............................. 720.00 Expenses .................................... 49,894.91 Operating Capital Outlay ................. ........ .... 5,526.87 Bureau of Fire Fighters-Standards: Old Appropriation .......................... ....... 1,942.96 Salaries ...................................... 19,101.10 Expenses ..................................... 11,814.80 Operating Capital Outlay ........ ................... 2,330.25 Division of Migrant Labor: Old Appropriation ............................. 67.12 Salaries ............................... ... .. 27,135.10 Expenses .... .......................... ... 9,516.08 Operating Capital Outlay .. .................. 2,618.50 DEPARTMENT OF BUSINESS REGULATION Office of Executive Director: Salaries ................. ........................ 140,468.58 Other Personal Services .............................. 6,910.97 Expenses ................. ........................ 88,153.61 Operating Capital Outlay .............................. 4,776.60 Data Processing Services ............................. 83,626.00 Division of Hotels and Restaurants Old Appropriation ................................. 9,917.34 Salaries ........................................ 834,394.48 Other Personal Services ............................. 75,535.77 Expenses .................................... 197,259.38 Operating Capital Outlay ................. ........ ... 30,080.84 Industry Education Program: Expenses ................... .................. 47,000.00 Division of Beverage Old Appropriation ............................... 33,680.65 Salaries .................................... .. 2,131,782.14 Other Personal Services ............................. 60,265.34 Expenses ... ............................... 653,321.84 Operating Capital Outlay .. .................... .. 76,747.77 Division of General Regulation: Old Appropriation ................................ 64.00 Salaries ......................................... 122,772.44 Other Personal Services ............................. 2,236.92 Expenses ......................................... 26,120.76 Operating Capital Outlay ........................... 2,643.30 Regulation of Labor Organizations: Salaries ...................................... 245.89 Expenses ..................................... 216.15 Shorthand Reporters: Expenses ..................................... 181.45 DEPARTMENT OF COMMERCE Office of the Secretary and Division of Administration: Salaries ......................................... 168,590.75 Other Personal Services ............................. 1,250.30 Expenses........... ......................... .... 59,403.67 Operating Capital Outlay ........................... 606.22 Division of Labor and Employment Opportunities: Old Appropriation ................................. 5,187.65 Salaries ......................................... 141,648.21 Other Personal Services ......... ........................... 39,316.30 Expenses ................ ...................... 55,745.25 Operating Capital Outlay ........................... 2,635.50 Enforcement of Child Labor Laws: Salaries ................ ...................... 429.10 Expenses ..................................... 144.00 Prevailing Wage Law: Expenses ................ ................ 573.40 Division of Commercial Development: General Activities: Old Appropriation ............................... 134,335.59 Salaries ........................................ 1,084,340.16 Other Personal Services ............................ 43,495.44 Expenses-Administration ................ ........ ... 557,411.84 Expenses-Paid Advertising ................. ...... ... 820,371.68 Operating Capital Outlay ................. ........ .... 21,864.79 Prom otion ...................................... 292,480.20 DEPARTMENT OF TRANSPORTATION Old Appropriation ....................... ........... 16,087.72 DEPARTMENT OF AIR AND WATER POLLUTION CONTROL Old Appropriation ................. ................... 120,794.28 Salaries ........................................... 969,486.23 Other Personal Services .............................. 40,375.90 Expenses .......................................... 120,302.24 Operating Capital Outlay ............................. 52,128.80 Data Processing Services ............................... 5,550.00 Health: Old Appropriation .................................. 36,329.08 Salaries .............. ......... ................... 8,087.67 Expenses ................. ....................... 3,805.71 Operating Capital Outlay............................. 30,469.61 DEPARTMENT OF PROFESSIONAL AND OCCUPATIONAL REGULATION Division of Professions: Board of Optometry-Scholarships: Payment of Scholarships ............. .... .......... 18,000.00 DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES Office of Secretary and Division of Administrative Services: Salaries ......................................... 201,416.30 Other Personal Services ................. .......... .... 166,800.97 Expenses ......................................... 354,750.65 Operating Capital Outlay ........................... 28,661.20 Bureau of Community Medical Facilities: Salaries ......................................... 138,444.75 Other Personal Services .............................. 2,153.00 Expenses ................. ........................ 52,971.94 Operating Capital Outlay ........................... 451.93 Drug Abuse Program: Salaries ................. ........................ 66,648.34 Other Personal Services ............................. 6,580.67 Expenses ................. ........................ 31,157.82 Operating Capital Outlay ............................. 7,415.40 Grants and Aids ............................... 13,101.10 Division of Planning and Evaluation: General Office: Salaries .................... ................... ... 35,306.43 60 Other Personal Services ............................ 10,154.92 Expenses ..................................... 12,999.08 Operating Capital Outlay ........................... 3,602.00 Bureau of Comprehensive Health Planning: Old Appropriation ............................... 5.00 Salaries ...................................... 30,750.00 Other Personal Services ............................ 20,836.14 Expenses ..................................... 26,720.70 Operating Capital Outlay ........................... 1,213.05 Bureau of Crippled Children-Administrative: Old Appropriation ............................. 360,383.62 Salaries ...................................... 353,679.00 Other Personal Services ............................ 785,026.84 Expenses ..................................... 1,547,654.23 Operating Capital Outlay ........................... 23,797.38 Data Processing Services ........................... 43,567.00 Cystic Fibrosis Pilot Program: Old Appropriation ............................... 967.55 Other Personal Services ............................ 29,602.56 Expenses ..................................... 73,973.69 Division of Corrections: Administrative: Old Appropriation .......................... ... .15,129.50 Salaries ...................................... 670,762.80 Other Personal Services ............................ 35,641.63 Expenses ..................................... 442,073.49 Operating Capital Outlay ........................... 148,299.73 Food Products .................................. 133,466.84 Return of Parole Violators .......................... 10,768.70 Discharge and Travel Pay ........................... 91,193.20 Data Processing Services ........................... 12,399.00 Division of Adult Correction: Apalachee Correctional Institution: Old Appropriation ............................... 35,002.71 Salaries ...................................... 1,298,935.31 Other Personal Services ............................ 8,073.82 Expenses ..................................... 270,452.13 Operating Capital Outlay ........................... 30,720.92 Food Products .................................. 206,939.06 Avon Park Correctional Institution: Old Appropriation ............................... 6,501.84 Salaries ...................................... 934,484.65 Other Personal Services ............................ 517.80 Expenses ..................................... 263,522.46 Operating Capital Outlay ........................... 36,342.95 Food Products................. ..... .......... .125,791.28 Florida Correctional Institution: Old Appropriation ............................... 11,605.15 Salaries ..................................... 1,242,584.99 Other Personal Services ............................ 3,726.70 Expenses ..................................... 217,721.67 Operating Capital Outlay ........................... 44,081.13 Food Products .................................. 151,860.10 Florida State Prison: Old Appropriation ............................... 118,535.00 Salaries ...................................... 3,953,189.92 Other Personal Services ............................ 7,273.28 Expenses ..................................... 995,207.11 Operating Capital Outlay ........................... 101,851.56 Food Products ................................ 826,546.96 Glades Correctional Institution: Old Appropriation ............................... 15,893.14 Salaries ...................................... 967,341.31 Other Personal Services ............................ 1,800.00 Expenses ..................................... 191,988.31 Operating Capital Outlay ........................... 7,715.04 Food Products .. .... .................. .. 127,929.81 Sumter Correctional Institution: Old Appropriation ............................... 7,272.00 Salaries ...................................... 1,212,219.97 Other Personal Services ............................. 5,931.08 Expenses .. ............................ .. 274,248.40 Operating Capital Outlay ................. ......... 28,525.88 Food Products ............ ..................... 158,670.42 Fixed Capital Outlay ............................ 3,050.57 DeSoto Correctional Institution: Old Appropriation ............................... 5,550.25 Salaries ........ ....... .............. ...... 643,354.34 Other Personal Services ............................ .1,104.00 Expenses ..................................... 114,428.34 Operating Capital Outlay ........................... 15,046.78 Food Products ................................... 66,450.99 Reception and Medical Center: Old Appropriation .............................. 26,874.32 Salaries ........................................ 1,357,305.79 Other Personal Services ............................. 1,650.08 Expenses ....................................... 369,712.30 Operating Capital Outlay ................. ........ ... 12,650.54 Food Products ............ ..................... 256,003.27 Research and Treatment Center: Salaries ....................................... 63,579.05 Other Personal Services ............................. 2,992.16 Expenses ....................................... 6,955.78 Operating Capital Outlay ........................... 5,096.61 Community Correctional Centers: Salaries ....... ................................. 111,084.20 Other Personal Services ......... ....... ............ 1,321.66 Expenses ..................................... 18,540.67 Operating Capital Outlay .......................... 25,463.58 Food Products ................ ............... 3,178.39 Road Prisons: Old Appropriation .............. ..... ............... 3,093.76 Other Personal Services .................. ........... ..141,448.77 Expenses .................................... 28,442.86 Operating Capital Outlay ........................... 19,115.56 Division of Youth Services: General Office and Halfway House: Old Appropriation .. ..................... 4,203.80 Salaries ........................... 423,148.25 Other Personal Services ..................... ........ 12,756.91 Expenses ....................................... 195,624.39 Operating Capital Outlay ................. ........ ... 25,544.69 Food Products .................................... 19,722.85 Data Processing Services ........................... 14,032.00 Aftercare Program: Old Appropriation .............................. 3,918.69 Salaries ........................................ 856,585.88 Other Personal Services ............................. 3,044.76 Expenses ....................................... 238,304.22 Operating Capital Outlay .......................... 11,728.98 Arthur G. Dozier School For Boys-Marianna: Old Appropriation .............................. 29,954.39 Salaries ........ ............................. 1,899,550.75 Other Personal Services ............ ...... ........... ..20,183.49 Expenses ............. ............ ............. 411,333.35 Operating Capital Outlay .................. .......... 46,836.18 Food Products .... ............. .. ................. .132,211.36 Florida School for Boys at Okeechobee: Old Appropriation .. ........................ .. 31,669.59 Salaries ............ ..... ................... .. 1,846,656.56 Other Personal Services ................... .......... .. 17,160.02 Expenses ................. ........................ 359,041.06 Operating Capital Outlay .. .................... .. 45,635.01 Food Products .................. .......... ..... 111,104.43 Florida School for Girls at Ocala and Forest Hill: Old Appropriation .. ....................... 25,298.14 Salaries ............ ..... ................... .. 1,556,365.17 Other Personal Services ................. ........... 13,814.72 Expenses ... ............................... 194,504.39 Operating Capital Outlay .. .................... .. 29,658.26 Food Products ............ ..... ................. 101,176.40 Gilchrist County Training School: Salaries .. .. .. .. . .. .. ... .. . .. .. . Other Personal Services ............................. Expenses ... ................................... Operating Capital Outlay ............................ Food Products .................................. DIVISION OF MENTAL HEALTH Administrative: Old Appropriation ............................... Salaries ................. ....................... Other Personal Services ............................. Expenses ................ ....................... Grants and Aids ................................ Operating Capital Outlay ............................ Food Products ................................... Data Processing Services ............................ Mental Health Council-Administrative: Old Appropriation .......... .................... Salaries ................... ... .................. Other Personal Services ........................... Expenses .. ................................... Operating Capital Outlay ............................ Scholarships .................................... Research-Grants and Aids ........................... Florida State Hospital: Old Appropriation ................................ Salaries .. .. .. . .. .. .. . ... .. .. . .. . Other Personal Services ............................. Expenses .. .................................... Operating Capital Outlay ............................ Food Products .. ................................. G. Pierce Wood Memorial Hospital: Old Appropriation ................................ Salaries ..................... ................... Other Personal Services ........................... Expenses ... ................................... Operating Capital Outlay ............................ Food Products ................................... Northeast Florida State Hospital: Old Appropriation ................................ Salaries ....................................... Other Personal Salaries ............................ Expenses .. ................................... Operating Capital Outlay ............................ Food Products ... ....................... ....... South Florida State Hospital: Old Appropriation ... ............................ Salaries ..................................... Other Personal Services ............................. Expenses ... ................................... Operating Capital Outlay ............................ Food Products .. ................................. Bureau of Alcoholic Rehabilitation -Administrative: Old Appropriation ................................ Salaries ............ ........................... Other Personal Services ............................. E expenses .. . ... .. . .. .. .. .. .. .. .. . Grants and Aids .................................. Operating Capital Outlay ............................ Food Products ................................... DIVISION OF RETARDATION General Office and Community Mental Retardation Program: Old Appropriation ...... ......................... Salaries . . . . . . . . . . Other Personal Services ............................. Expenses ............... .............. .... ...... G rants and A ids ................................. Operating Capital Outlay ............................ 420,085.45 2,872.00 109,041.91 178,358.09 15,265.04 3,277.50 315,021.48 6,711.14 61,654.38 55,808.00 6,663.90 1,533.56 31,490.00 688.25 1,268.17 48,961.75 7,667.12 730.26 45,180.00 11,622.74 78,846.13 14,353,182.48 47,370.57 1,528,714.39 87,593.80 1,240,885.72 58,410.79 5,447,709.15 45,679.60 512,547.65 27,501.10 355,899.37 19,759.03 4,754,836.31 3,189.00 589,134.48 35,701.86 278,198.91 11,144.25 6,928,475.20 71,729.31 816,475.59 107,804.58 641,355.55 6,512.95 916,346.96 72,985.54 194,902.15 59,596.00 24,381.38 62,527.56 38,182.04 430,453.06 42,605.14 118,590.27 1,178,554.02 8,402.52 Lump Sum-Establishment and Expansion of Community Residential Services ........... .. ....... 395,085.27 Sunland Training Center at Gainesville: Old Appropriation .. ........................ ... 55,418.90 Salaries ....................................... 6,423,354.02 Other Personal Services .. ...................... 33,881.66 Expenses ...................................... 803,259.69 Operating Capital Outlay .. .................... .. 91,325.82 Food Products .................................. 450,941.80 Data Processing Services ... .................... 22,886.00 Sunland Training Center at Fort Myers: Old Appropriation .. ........................ .. 27,233.81 Salaries .. .................... ........... 3,085,282.17 Other Personal Services .. ...................... 10,796.04 Expenses ..................................... 397,264.83 Operating Capital Outlay .. .................... .. 47,045.08 Food Products ... ........................... 275,976.81 Sunland Hospital in Orlando: Old Appropriation ...................... .. 4,449.93 Salaries ... ............................... 4,395,066.47 Other Personal Services .. ...................... 25,517.39 Expenses ... .......................... ... 426,457.10 Operating Capital Outlay .. ................. .... 25,392.49 Food Products ......... ......... ................. 195,412.32 Sunland Training Center at Marianna: Old Appropriation .. ........................ .. 12,970.09 Salaries ... .................................. 3,131,788.95 Other Personal Services .. ..................... .. 8,656.69 Expenses ....................... ............... 384,792.70 Operating Capital Outlay .. ..................... 48,529.83 Food Products .. ......................... .. 233,260.55 Sunland Training Center at Miami: Old Appropriation .. ........................ .. 17,711.46 Salaries ... .................................. 3,388,770.70 Other Personal Services .. ...................... 38,503.75 Expenses .. ............................. 401,171.83 Operating Capital Outlay .... ...................... 31,834.19 Food Products ... .......................... .. 238,920.71 Sunland Hospital at Tallahassee: Old Appropriation .. ....................... 81,498.64 Salaries ...................................... 2,592,121.52 Other Personal Services .. .................... 29,410.20 Expenses ........................... ..... 272,013.52 Operating Capital Outlay .. .................... .. 32,266.20 Food Products ....................... ..... ..... 130,441.27 Regional Community Center at St. Petersburg: Old Appropriation ...................... .. 131.15 Salaries ................... ............ 40,023.87 Other Personal Services ...................... 1,949.00 Expenses .. ................................... 15,392.73 Operating Capital Outlay .. .................. 8,432.55 Regional Community Center at Jacksonville: Salaries ... ... .... .......................... 28,707.73 Other Personal Services .......................... 907.20 Expenses ............. .. ........................ 7,521.30 Operating Capital Outlay ............................ 1,633.66 Sunland Training Center at Arcadia: Old Appropriation ...................... .. 5,950.03 Salaries ... ........................... 226.48 Expenses ... ............................. .. 520.52 DIVISION OF VOCATIONAL REHABILITATION Expenses ....... ... ...................... ... 3,338,154.32 Bureau of Blind Services: Salaries ... ................................. 408,047.84 Other Personal Services .. ..................... .. 4,750.10 Expenses ...................................... 537,625.34 Operating Capital Outlay .................... 5,951.16 Food Products ... ....................... ... 2,112.68 DIVISION OF FAMILY SERVICES General Administration: Salaries ........................................ Other Personal Services ........................... Expenses .. .................................. Operating Capital Outlay ............................ Model States Project Program ......................... Data Processing Services ............................. Direct Assistance and Service Programs: Old Age Assistance-Transfers ........................ Aid to the Blind-Transfers ........................... Aid to Permanently and Totally Disabled-Transfers .......... Aid to Dependent Children-Transfers ................... Child Welfare Services-Transfers ....................... Medical Care Programs: Physician Services-Transfers ......................... Hospital In-Patient Services-Transfers ................... Nursing Home Care-Transfers ..................... Drugs-Prescribed Medicine-Transfers .................... Hospital Out-Patient Services-Transfers .................. Other Lab and X-Ray Services-Transfers ................. Family Planning-Transfers ........................... Supplemental Medical Insurance-Transfers ................ Hospital Insurance Benefits-Transfers ................... Home Health Services-Transfers ....................... DIVISION OF HEALTH General Public Health: Old Appropriation ................................ Salaries ........................................ Other Personal Services ............................. Expenses .. .. .. ............................... Operating Capital Outlay ............................ Data Processing Services ............................ Mosquito Control: Grants to Localities and Counties ...................... Grants to County Health Units: Transfers to Trust Fund ............................. Polio and Combined Vaccines: Expenses .. ..................................... Scholarships: Dental Scholarships ................................ Medical Scholarships ............................... Bureau of Tuberculosis Control-Administrative: Salaries ................. ... .... ... .... ..... ..... PUBLIC SERVICE COMMISSION Administrative: Salaries ......................................... Expenses..................... ........ ........... DEPARTMENT OF MILITARY AFFAIRS General Activities: Old Appropriation ................................ Salaries ............................ ............ . Other Personal Services ........................... Expenses ............ .......... ....... ...... .... Operating Capital Outlay ............................ Data Processing Services ............................ Florida National Guard Retirement: Benefits ....... ........................ ....... . Camp Blanding Management Fund: Salaries............................................ Expenses....................................... LAW REVISION COMMISSION Old Appropriation ........ .......................... . Salaries .. .. .. .. .. .. .. .. .. .. .. .. Other Personal Services ............................ Expenses .. ................................... Operating Capital Outlay ............................. 10,443,810.00 213,019.00 3,501,730.00 300,525.00 98,295.00 1,169,412.00 10,021,678.00 592,438.00 5,339,099.00 17,092,682.00 3,392,375.00 2,508,209.00 7,487,040.00 11,659,595.00 4,213,926.00 1,040,554.00 12,602.00 1,616.00 1,615,134.00 333,003.00 11,594.00 44,775.59 4,840,160.38 19,388.51 1,522,255.92 235,423.92 205,251.00 2,475,224.33 8,473,000.00 67,167.01 10,000.00 4,000.00 4,240,054.91 141,867.16 (651.82) 12,882.26 488,035.58 15,261.88 294,654.67 38,119.40 25,001.21 112,705.13 15,111.13 48,448.77 454.56 25,827.35 11,484.95 6,297.01 220.00 DEPARTMENT OF LAW ENFORCEMENT Office of Executive Director and Division of Staff Services: Old Appropriation ................................. 65,203.01 Salaries ................. .................... .. 498,243.09 Other Personal Services ............................. 3,943.30 Expenses ....................................... 204,147.15 Operating Capital Outlay ............................ 37,179.37 Data Processing Services ............................. 1,967,007.00 Law Enforcement Teleprocessing System: Old Appropriation ................................ 167,525.84 Salaries ........................................ 2,745.80 Other Personal Services ................. ........... 32,258.58 Expenses ....................................... 55,207.71 Operating Capital Outlay ............................ 9,490.90 Division of Administrative Intelligence: Salaries .............................. ........ 368,444.58 Expenses.... ............... .................... 148,460.50 Operating Capital Outlay ........................... 53,344.02 Division of Operations: Salaries .......... ............................. 892,510.34 Other Personal Services ............................. 194.12 Expenses.................... ................ .. 395,988.09 Operating Capital Outlay ................. ......... ... 190,107.91 Division of Training and Inspection: Salaries .......................................... 82,322.13 Expenses.......... .......................... .... 31,998.92 Operating Capital Outlay ........................... 17,879.99 DEPARTMENT OF GENERAL SERVICES Office of Executive Director: Old Appropriation ................................ 433.53 Salaries ................. ........................ 194,678.93 Expenses .................. .................... 32,413.83 Operating Capital Outlay ........................... 1,166.62 Data Processing Services ................... .......... .. 25,000.00 Division of Purchasing: Administrative: Old Appropriation ................................ 3,811.05 Salaries ................................. ...... 392,277.43 Expenses ..................................... 102,594.69 Operating Capital Outlay ........................... 16,865.37 Division of Electronic Data Processing: Old Appropriation ................................. 928.57 Salaries ................. ........................ 302,439.09 Other Personal Services ............................... 7,710.16 Expenses....................................... 41,665.73 Operating Capital Outlay ............................8,623.70 Division of Building Construction and Maintenance: Old Appropriation ................................. 55,429.48 Salaries ................... .. ................. 853,736.37 Other Personal Services ................. ........... 13,215.00 Expenses ................. ..................... 471,467.28 Lease Purchase Payments ...... ...................... 1,697,926.81 Operating Capital Outlay ............................. 14,940.31 CAPITAL OUTLAY CONSTRUCTION ACCOUNTS-CHAPTER 63-300 Division of Corrections: Reception and Medical Center: Phase I .............. .. ................... 18,072.41 Division of Mental Health: G. Pierce Wood Memorial Hospital: Occupational-Reception Therapy Building-Carlstrom Division ......................... 5.94 CAPITAL OUTLAY CONSTRUCTION ACCOUNTS-CHAPTER 65-135 Division of Child Training Schools: Florida School for Boys in Gilchrist County: Construction-Phase I ................. ............ 46.00 Florida School for Girls at Ocala and Forest Hill: Infirmary-Medical-Dental Building and Reception Center ...... 76,425.57 Division of Corrections: Glades Correctional Institution: Replace W windows ................................ 188.40 Reception and Medical Center: Construction of Complete Institution .................. 253,565.69 Sumter Correctional Institution: Completion of Institution .............. ... ......... 65,735.78 Division of Mental Health: Florida State Hospital: Renovation and Addition-Womens Continued Treatment Building ................. ..... 47,163.16 G. Pierce Wood Memorial Hospital: Continued Treatment Building-Replacement .............. 17,692.61 South Florida State Hospital: Children 50-Bed Psychiatric Unit .................. .. 21.00 Regional Hospital In Hernando County: Construction-Phase I ............ ..... ............ 121,144.44 Division of Mental Retardation: Sunland Training Center at Miami: Original Construction-Phase II ................... .... 3,576.04 Sunland Training Center at Gainesville: School Addition ....... ............. ............. 1,020.80 Florida School for the Deaf and Blind: Lump Sum ................. ................... 2,627.19 Florida Board of Parks and Historic Memorials: Grayton Beach .................................... 434.60 MacLay Gardens .................................... 67.82 Chapter 67-300: Department of Agriculture: Division of Plant Industry: Lump Sum .................. .................. 59,371.66 Board of Commissioners of State Institutions: Capital Center Electrical System ................... .... ... 23,800.88 Division of Youth Services: Arthur G. Dozier School for Boys at Marianna: 25 Bed Hospital 2-Chair Dental Clinic and Secure Detention ............................. 12,166.99 Replacement Scotch Marine Boiler .................... 45,653.00 Sewage Lift Station and Sewage Lines .................. 1,849.35 Florida School For Boys at Okeechobee: Gymnasium .................... ............. 120,231.15 Renovation and Replacement Water Sewage Line ....................... ........ ... 18,007.15 Division of Corrections: Apalachee Correctional Institution: Ventilation System for Dormitories and Dining Room .............................. 1,816.65 Avon Park Correctional Institution: Purchase of Land-Contingent ................... .... ... 42,500.00 Sewage Distribution System-Contingent ................ 14,247.26 Florida Correctional Institution: Security Dormitory-Female Unit ..................... 55,562.76 Sewage System Renovation ......................... 2,861.07 Ventilation System for Dormitories and Dining Room and Laundry .............. .... .. 1,356.42 Florida State Prison: Additional Boiler ................................ 9.605.23 Renovate Old Administration Building .................. 31.00 Glades Correctional Institution: W warehouse ...................................... 36,277.40 Laundry ................. .................... 39,356.62 Addition to Administration Building ................... 4,604.92 Division of Mental Health: Florida State Hospital: Alterations and Changes to Power plant and Outside Distribution System ....... ..... . ..... 191,377.60 Addition to Sewage Treatment Facilities ............... 362.00 Air Conditioning Medical-Surgical Hospital ............. .. .. 119.070.00 Major Repairs and Improvements ..................... 37.000.00 Air Conditioning Two Buildings for Geriatric Patients and 3 Buildings of Receiving Hospital ........... .323,781.05 G. Pierce Wood Memorial Hospital: Intensive Care Building-Completion .......... .. ... .... 83,627.88 Extended Care Building-Replacement ...... .. ........... 242,678.31 Dade County: Planning Funds .. .......................... 110,487.38 South Florida State Hospital: Steam and Condensate Line Replacement ................. 4,006.11 Water Plant Addition ........... ................... 22,820.89 Major Repairs and Replacements to Existing Buildings ......... 23.00 Division of Corrections: Desoto Correctional Institution: Warehouse Building .. ................... ... 996.92 Division of Mental Retardation: Sunland Hospital at Orlando: Connection to County Sewer System ................... 79.080.00 Sunland Training Center At Fort Myers: Maintenance Shops ...................... . 936.00 Sunland Training Center at Gainesville: Cottage Heating System Renovation ............ ........ 66.00 Air Conditioning .. ......................... 798.748.10 Major Renovations .................... .......... 15.00 Sunland Training Center at Marianna: Expansion of Cottage Complex: Heating and Hot Water System ....................... 13.00 Cafeteria, Warehouse and Laundry Complex .............. 261.338.79 Major Renovations ............... .. .............. 1,136.63 Florida State Fire College: Addition to Classroom Building and Chemical Photographic and Visual Aid Laboratory ...................... 818.21 Florida School for the Deaf and Blind: Walker Hall Replacement-New ..... .... .. ............. 1,204,670.91 Florida Borad of Forestry: Lump Sum .. ........................... ... 4,071.62 State Board of Health: Land-Jacksonville .. ........................ .. 24,489.00 Judicial Department: Fourth District Court of Appeal: Courthouse ...................... ............. 2,960.22 Florida Board of Parks and Historic Memorials: Lump Sum .. ........................... .. 26,266.76 Department of Public Safety: Additional Facilities and Alterations .................... 1,135.00 Florida Rehabilitation Center for Alcoholics: New Educational Treatment Building ........... ........ 32,557.77 Chapter 67-301 Division of Youth Services: Florida School for Boys In Gilchrist County: Lump Sum for 300 Bed School ....................... 768,647.69 Florida School for Girls at Ocala and Forest Hill: School Building and Gymnasium ............ .. ......... 25,420.68 Division of Mental Retardation: Pinellas County: Regional Community Mentally Retarded ................ 147,192.35 Duval-St. Johns County Area: Regional Community Mentally Retarded ..... .... .. ....... 143,120.48 Sunland Training Center at Miami: Adjustment Cottage .. ..................... 5,715.00 Sunland Training Center at Gainesville: Renovation of Cottage-2 ...... .......... .......... 60,998.02 Florida Board of Parks and Historic Memorials-Chapter 67-673: Caladesi .. ......................... .... 23,347.17 Wekiva Springs ... ......................... 10,882.01 Oscar Scherer ... .......................... .. 3,603.93 Florida School for the Deaf and Blind-Chapter 68-118: Buildings and Improvement .. .................... 1,306,984.42 Division of Building Construction and Maintenance- Fixed Capital Outlay: Department of Health and Rehabilitative Services: Vocational Rehabilitation Division: Blind Services Rehabilitation Center Greenhouse .......... 1,350.00 Department of Community Affairs: Civil Defense: Emergency Operating Center Jupiter ................. 3,148.00 Department of Health and Rehabilitative Services: Adult Corrections Division: Sewer System at Lowell and Forest Hill ................ 14,602.58 Electrical Renovation-Glades Correctional Institution ...... 1,864.51 Renovate Kitchen-Glades Correctional Institution ........ 6,804.31 Major Repairs and Improvements-Dorr Field ............ 217,350.98 Renovation of A & B Dormitory Crosswalks and New Roofs-Glades Correctional Institution . 58,694.78 Hospital Psychiatric and Tuberculosis Renovation-Florida State Prison ......... .......... .4,413.08 Boiler Replacement- Florida Correctional Institution ....... 16,915.77 Hospital Renovation-Florida Correctional Institution ...... 24,927.04 New Warehouse-Apalachee Correctional Institution ....... 80,518.76 Two Guard Towers-Sumter Correctional Institution ....... 3,533.18 Mental Health Division: Remodel, Renovate and Replacement- South Florida State Hospital ................... ... 41,632.80 Improvements and Repairs Existing Buildings- G. Pierce Wood Memorial Hospital .................. 79,726.55 Major Repairs and Improvements- Florida State Hospital .... 44,314.08 Replace Electrical Distribution System- G. Pierce Wood Memorial Hospital .................. 82,806.50 Steam and Condensate Line Replacement- South Florida State Hospital ................... ... 96,087.30 Sewer Additions-South Florida State Hospital ........... 137,880.13 Retardation Division: Major Repairs-Gainesville ................. ...... ... 12,055.66 Roof Replacement- Marianna ................... ... 39,282.00 Building Improvements-Fort Myers .................. 38,231.18 Diagnostic Education Buildings-Orlando ............... 61,919.38 Major Renovations of Utilities-Marianna ............... 39,682.12 Youth Services Division: Replacement of Water and Sewage Pipe-Okeechobec ....... 175.00 Extension and Replacement of Street Lighting System-Okeechobec ................ 11,931.60 Street Lighting-Forest Hill ................... ..... 9,950.00 Repair of Roofs-Okeechobec ................... ... 20,458.78 Security Area Building and Fence-Okeechobec .......... 1,210.90 Completion of Infirmary, Medical and Dental Building and Reception Center-Forest Hill ............ 46,400.50 External Electrical System-Marianna ................. 41,446.48 Department of Community Affairs-Training Professional Development Division: Remodeling Fire Test Building-Florida State Fire College ..... 22.88 Department of Agriculture: Forestry Division-Lump Sum ................. .... ... 51,979.55 Judical Department: Fourth District Court of Appeal ................... 66,208.12 Military Department: National Guard Armory In Bradenton: Matching Funds ............................... 86,230.46 Department of Natural Resources: Recreation and Parks Division-Lump Sum ............... 179,678.59 Department of Highway Safety and Motor Vehicles: Florida Highway Patrol Division: Additional Facilities and Alterations .................. 93,912.45 Department of State: Remodeling of Refreshment Center- Stephen Foster Memorial Commission ................. 12,199.94 Department of Education: Division of Universities: Lump Sum-University of SouthFlorida Medical School ..... 45,193.72 Department of General Services: Building Construction and Maintenance Division: Motor Pool Facility ............................. 3,811.06 Department of Health and Rehabilitative Services: Adult Corrections: Planning New Facility or Additional Community Centers .... 2,792.55 Electrical System Renovation-Florida State Prison ........ 25,738.00 Completion of Hospital-Not Staff Housing- Reception and Medical Center ................. .. 81,511.04 Vocational and Maintenance Shops Equipment- Sumter Correctional Institution ...... ........... ... 154,275.20 Convert Breezeway to Testing Space- Reception and Medical Center ...... ........... .. 2,635.31 Two Inmate Housing Complexes- Sumter Correctional Institution ...... ............. 6,644.50 Multi-Purpose Building-Gym Equipment- Sumter Correctional Institution ... .............. 12,162.59 Academic Building-Sumter Correctional Institution ....... 877.88 High Voltage Line-West Unit- Apalachee Correctional Institution .................. 5,434.90 Utilities Engineering Study- Apalachee Correctional Institution ...... ....... .... 23,125.00 Multi-Treatment Complex- Apalachee Correctional Institution ...... ........ .. 7,063.00 Enclosing Inmate Visit Area-Reception and Medical Center .102.84 Youth Services Division: Sewage Treatment Plant-Marianna ....... ....... ... 5,807.65 Maintenance Building-Gilchrist County ............... 11,677.80 Swimming Pool-Gilchrist County .................. 140.00 Academic and Vocational Building-Marianna ............ 12,047.00 Academic and Vocational Building Addition-Okeechobee ... 2,899.58 Warehouse-Marianna ............................ 2,197.00 Mental Health Division: Major Repairs and Improvement- South Florida State Hospital ...................... 53,026.12 Major Repairs and Improvements- G. Pierce Wood Memorial Hospital .................. 575.00 Major Repairs and Improvement- Bureau of Alcoholic Rehabilitation ................ 297.76 Air Condition Project-Florida State Hospital ............ 17,388.76 Remodel and Air Condition Existing Facilities- G. Pierce Wood Memorial Hospital ................... 12,766.00 Air Condition Patients Dormitory and Dining Room- Bureau of Alcoholic Rehabilitation ................ 443.68 Medical and Surgical Air Condition- Infirmary Air Condition-South Florida State Hospital .... 1,350.00 Air Condition 3 Treatment Building- Northeast Florida State Hospital .................. 39,287.35 Florida Mental Health Institute-Miami ................. 43,347.47 Kitchen, Dining Room, Bakery, Cold Storage and Canteen Planning-Florida State Hospital ........... 160.00 Plumbing and Electrical Warehouse Addition- Florida State Hospital ....................... 700.00 Retardation Division: Fire Safety Modifications-Gainesville ................. 1,863.19 Air Conditioning Cottages-Fort Myers ................ 2,787.76 Expansion of Existing School Building-Marianna ......... 4,458.00 Renovation and Modification of Arthur Nursery-Fort Myers 1,761.26 Class-I-Torium and Parents Visiting Area-Orlando ......... 2,755.00 Maintenance Shop Addition-Miami .................. 645.00 Recreation and Resident Service Building-Gainesville ...... 9,513.00 Central Warehouse-Gainesville .. ............. 4,039.36 Laundry-Marianna ................... ......... 2,740.00 Health Division: Regional Laboratory Building-Miami ................ 7,500.00 Department of Highway Safety and Motor Vehicles: Highway Patrol Division: Addition to General Headquarters Building-Planning ....... 1,000.00 Addition and Improvement to Present Patrol Stations ...... 11,017.08 Department of Military Affairs: Armory-Avon Park ... .................... 3,106.46 Public Service Commission: New Public Service Commission Building-Planning ......... 28,000.00 Department of State: Archives History and Records Management Division: State Records Center .................. ......... 83,804.20 Archives, History and Records Management and Library Services Division: Archives Library and Museum-Planning .............. 31,226.00 Department of State: Cultural Affairs Division: Ringling Museum of Art- Residence Air Condition and Rehabilitation ............ 10.00 Department of Agriculture: Division of Animal Industry: Dade County Laboratory-Isolation Refrigeration and Storage Building ............................. 2,945.00 Division of Plant Industry: Biological Control Unit ........................... 10.00 Security Fence ............................... 10.60 Division of Forestry: Lump Sum ................... ....... ......... 2,578.11 Department of Health and Rehabilitative Services: Division of Mental Health: Air Conditioning-Florida State Hospital ............... 14,877.70 DEPARTMENT OF GENERAL SERVICES Division of Motor Pool-General Activities: Old Appropriation ................................. 1,235.97 Salaries ................. ......................... 72,181.72 Expenses ........................................ 7,876.58 Purchase of Highway Patrol Aircraft ................... .. 16,440.00 Operating Capital Outlay ............................ 1,866.76 Lump Sum-Transfer to Motor Vehicle Operating Trust Fund .... 150,000.00 Division of Communications: Old Appropriations ................................. 374.20 Salaries ............... ............... .......... 130,360.23 Other Personal Services ...................................... 97,791.20 Expenses ....................................... 10,002.49 Operating Capital Outlay .............................. 7,603.58 DEPARTMENT OF REVENUE Office of Executive Director: Division of Administration: Old Appropriation ................................ 1,816.42 Salaries ........................................ 774,652.49 Other Personal Services ............................. 22,646.91 Expenses ....................................... 264,971.58 Operating Capital Outlay ................. ........ ... 17,152.89 Data Processing Services ................... ........ .. 547,530.00 Division of Excise Tax: Old Appropriation .................................. 2,188.15 Salaries ................. ........................ 2,596,219.21 Other Personal Services ............................. 4,084.67 Expenses ....................................... 609,813.59 Operating Capital Outlay ............................ 10,572.89 Commissions to Tax Collectors and Others ................ 394,134.54 National Federation of Tax Administrators ................. 2,600.00 Division of Property, Tax: Old Appropriation ............................... 963.40 Salaries ......................................... 351,587.87 Other Personal Services .............................. 2,618.40 Expenses .......................................... 71,998.65 Operating Capital Outlay ............................ 1,817.45 DEPARTMENT OF NATURAL RESOURCES Office of Executive Director and Division of Administrative Services: Old Appropriation .................................. 11,575.72 Salaries ......................................... 567,625.24 Other Personal Services ................. ........... 48,376.02 Expenses ........................................ 248,562.21 Operating Capital Outlay ........................... 14,525.57 Contributions ................................... 9,600.00 Data Processing Services ............................. 128,050.28 Division of Marine Resources Old Appropriation ............................... Salaries . . . . . . . . . . Other Personal Services ............. Expenses .................. Operating Capital Outlay .......................... Special Erosion Control: Lum p Sum ................................... Commission on Marine Sciences and Technology-Administrative: Old Appropriation ............................. Salaries ................................... Expenses .......................... ........ Operating Capital Outlay ......................... Oil Spill Prevention and Pollution Control: Lump Sum for Transfer to Coastal Protection Trust Fund . Expenses .................................. Division of Interior Resources: Old Appropriation ............................. Salaries .................. Other Personal Services ............. Expenses .................. Operating Capital Outlay ............. U. S. Geological Survey: Cooperative Agreements-Lump Sum .................. Water Resources Development: Old Appropriation .............................. Lump Sum ................. Division of Game and Fresh Water Fish: Hyacinth and Noxious Aquatic Vegetation Control: Lump Sums for Transfer to Trust Fund ....... Division of Recreation and Parks Salaries . . . . . . . . . . Other Personal Services ............................ E expenses .. .. .. . .. .. . .. . . DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES Office of Executive Director and Division of Administrative Services: Salaries .................................... Other Personal Services ........................... Expenses.. .................................... Operating Capital Outlay ............................ Data Processing Services ............................ Division of the Florida Highway Patrol: Old Appropriation ............................. Salaries ....... ..................... ......... Other Personal Services .............. Expenses .......................... ........... Operating Capital Outlay .......................... Motor Vehicle Inspection Fund: Old Appropriation .............................. Salaries .................. Expenses ... ................................. Operating Capital Outlay .......................... Aircraft Operations: Old Appropriation ............................. Salaries .................. Expenses ................. Law Enforcement Teleprocessing System: Old Appropriation ............................. Salaries .................. Expenses ........................ .......... Division of Drivers Licenses: Salaries .. .... .. .................... .......... Other Personal Services ........................... Expenses .................. Operating Capital Outlay ........................... Division of Motor Vehicles: Old Appropriation ............... Salaries .. .................................... Other Personal Services ............. 59,128.96 1,459,999.41 50,464.67 95,858.01 239,536.48 526,187.88 8,712.80 788.93 7,635.65 492.95 100,000.00 143.80 18,071.47 347,803.86 18,567.29 132,619.63 21,599.87 230,500.00 780,073.00 6,206,073.39 200,000.00 2,199,761.22 108,575.39 47.12 1,011,359.82 4,702.70 251,341.12 25,830.56 2,298,481.00 138,089.83 10,003,033.64 16,948.00 2,683,818.45 469,375.18 6,526.43 50,127.97 17,294.45 615.25 556.66 4,214.98 1,839.95 206.00 11,906.82 24,212.80 1,794,436.89 1,398.60 966,572.92 116,350.91 35,157.46 2,002,049.83 42,901.49 Expenses ....................................... 547,909.39 Operating Capital Outlay. ................. ........ ... 33,367.87 Purchase of License Plates ................. ...... .. .. 1,060,189.42 PROBATION AND PAROLE COMMISSION Administrative: Old Appropriation ................................. 27,468.54 Salaries ................. ........................ 3,755,863.37 Other Personal Services ............................. 8,370.02 Expenses ................. ........................ 521,034.52 Operating Capital Outlay ........................... 97,213.93 Data Processing Services ................. .......... .... 27,156.00 INTERSTATE COMPACTS AND COMMISSIONS Commission on Interstate Corporations ................... 33,025.00 Old Appropriation ................................. 713.33 Commissioners for the Promotion of Uniformity of Legislation. .... 5,927.06 NON-DEPARTMENT ENTITIES Cancellations and Restorations: General Revenue Reissues ........................... 62,212.84 Refunds of Over Payment of Taxes Refunds .................. ............. ...... 3,237,960.09 Tax Certificate Fund: General Revenue Refunds ........................... 6,797.25 Refunds Under Section 57.091: General Revenue Refunds ........................... 6,631.48 Payments for Revolving Funds: General Revenue Expenses ............ ..... .......... 74,090.00 Relief Act: Estalee Miller .............. ..... ............... 40,000.00 E. E Saunders and Wife, Frances Saunders ............... 70,000.00 Irene Mayo, Laramore ............................. 10,000.00 Butler Briggs, Jr. ....... ........................... 1,000.00 TOTAL DISBURSEMENTS FROM REVENUE FUND ................. ................. $1,246,498,184.84 NOTE: The above disbursements include the following transfers from General Revenue Fund. TO TRUST FUND AND WORKING CAPITAL FUND Governors Office: Law Enforcement Council ............... .. .......... $ 465,368.00 Department of Agriculture and Consumer Services and Commissioner of Agriculture: Data Processing Services ....... ............ ....... 130,089.00 Department of Banking and Finance and Comptroller: Data Processing Services ............................... 699,182.00 Department of State and Secretary of State: Division of Archives History and Records Management ........ 25,000.00 Division of Cultural Affairs ........................... 185,000.00 Historical St. Augustine Preservation ...... .......... .. .. 226,190.00 Department of Insurance and Treasurer: Data Processing Services ............. ................ 459,959.00 Department of Education: Data Processing Services .......................... .. 417,815.00 Student Financial Aid .............................. 500,000.00 Manpower Development and Training .................. .... 300,000.00 Department of Administration: Personnel and Retirement .............. ............. 490,725.10 Department of Business Regulation: Data Processing Services ............................. 41,160.00 Division of Hotels and Restaurants ................... ... 47,000.00 Department of Air and Water Pollution Control: Data Processing Services ............... .. ............ 5,550.00 Department of Health and Rehabilitative Services: Bureau of Crippled Children: Data Processing Services ........................... Division of Corrections: Data Processing Services ........................... General Office and Halfway House: Data Processing Services ........................... Division of Mental Health: Data Processing Services ........................... Sunland Training Center at Gainesville: Data Processing Services ........................... Division of Family Services: Administrative Expenses ........................... Other Personal Services ............................ Expenses ................................... Operating Capital Outlay ........................... Model States Project Program ........................ Data Processing Services ........................... Old Age Assistance ............................... Aid to the Blind ................................. Aid to Permanently and Totally Disabled ................ Aid to Dependent Children ......................... Child Welfare Services ......... ...... ..... ........ Medical Care Program-Physician Services ................ Hospital Ih-Patient Services ........................ Nursing Home Care ............................ Drugs-Prescribed Medicine ......................... Hospital Out-Patient Services ....................... Other Lab and X-Ray Services ....................... Family Planning ................................. Supplemental Medical Insurance ...................... Hospital Insurance Benefits ......................... Home Health Services ............................. Division of Health: Data Processing Services ........................... Grants to County ................................ Department of Military Affairs: Data Processing Services ........................... Department of Law Enforcement: Data Processing Services ........................... Department of General Services: Division of Purchasing Expenses ...................... Division of Motor Pool Lump Sum-Transfer to Motor Vehicle Operating Trust Fund ..................... Department of Natural Resources: Office of Executive Director: Data Processing Services ........................... Division of Marine Resources: Oil Spill Prevention and Pollution Control-Coastal Protection ................. Division of Game and Fresh Water Fish: Hyacinth Control ....................... ........ Department of Highway Safety and Motor Vehicle: Data Processing Services ........................... Probation and Parole Commission: Data Processing Services ........................... TOTAL TRANSFERS FROM GENERAL REVENUE FUND TO TRUST FUND AND WORKING CAPITAL FUND ...... 43,567.00 6,201.00 10,524.00 15,746.00 18,423.00 10,443,810.00 213,019.00 3,501,730.00 300,525.00 98,295.00 1,169,412.00 10,021,678.00 592,438.00 5,339,099.00 17,092,682.00 3,392,375.00 2,508,209.00 7,487,040.00 11,659,595.00 4,213,926.00 1,040,554.00 12,602.00 1,616.00 1,615,134.00 333,003.00 20,597.00 102,651.00 8,473,000.00 26,107.00 1,967,007.00 11,241.50 150,000.00 130,126.00 100,000.00 200,000.00 2,298.481.00 13,578.00 $ 98,617,029.60 GENERAL REVENUE-TAX CERTIFICATE FUND FOR THE FISCAL YEAR ENDED JUNE 30, 1971 County Alachua .......... Baker ............ Bay ............. Bradford .......... Brevard ........... Broward ......... Calhoun .......... Charlotte ......... Citrus ............ Clay ............. Collier ........... Columbia ......... Dade ............ DeSoto ........... Duval ............ Escambia ......... Flagler ........... Franklin .......... Gadsden .......... Gilchrist .......... Glades ........... Gulf ............. 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 .......... Sumter ........... Suwannee ......... Taylor ........... Union ............ Volusia ........... Walton ........... Wakulla .......... Washington ........ Total ........... Balance July 1, 1970 $ 7,495.07 225.73 8,350.84 103.42 15,639.30 18,678.88 12.42 1,320.71 2,478.17 3,172.26 1,235.73 1,684.70 64,598.23 1,604.26 18,860.39 5,214.00 799.94 814.62 629.72 409.91 150.49 114.29 155.53 1,958.06 362.98 693.14 2,626.58 17,420.46 1,691.99 1,260.16 2,713.48 840.71 28.24 9,214.54 4,735.39 1,580.13 1,718.80 137.82 11.80 6,489.49 10,760.76 2,196.67 362.69 1,653.78 794.20 90,731.35 4,790.22 2,418.87 27,878.47 2,346.40 23,996.74 8,795.74 3,842.03 5,517.27 2,200.41 4,257.77 6,108.26 5,214.62 1,112.98 114.38 279.14 130.07 14,617.10 972.68 1,224.43 736.02 $430,285.43 Receipts $ 256.59 730.04 1,676.66 36.40 558.31 44.09 203.27 909.04 544.62 91.94 24.83 164.26 519.71 76.64 17.45 8.90 123.00 200.40 332.67 127.59 240.30 76.02 32.14 5,037.57 386.58 35.48 64.83 7,700.08 208.39 45.61 3.26 262.72 174.43 107.53 208.29 326.89 280.39 $ 21,836.92 Disbursements $ 134.69 34.82 430.80 38.00 90.54 5.88 1,058.81 89.96 176.28 373.60 37.08 299.88 120.25 43.47 109.31 235.39 144.81 4.54 8.84 761.60 106.49 1.64 48.74 8.70 23.68 32.01 316.51 12.89 369.43 6.87 $ 5,125.51 Balance June 30, 1971 $ 7,616.97 225.73 9,046.06 103.42 16,885.16 18,640.88 12.42 1,357.11 2,945.94 3,166.38 221.01 1,798.01 65,330.99 1,604.26 19,031.41 5,214.00 799.94 814.62 629.72 464.77 150.49 114.29 155.53 1,982.89 362.98 693.14 2,790.84 17,640.29 1,571.74 1,336.80 2,687.46 849.61 28.24 9,228.23 4,700.40 1,580.13 1,718.80 137.82 11.80 6,677.35 10,883.81 2,196.67 594.15 1,729.80 826.34 95,007.32 5,070.31 2,452.71 27,829.73 2,411.23 31,696.82 8,995.43 3,863.96 5,488.52 2,200.41 4,257.77 6,054.47 5,376.16 1,220.51 114.38 487.43 130.07 14,574.56 965.81 1,504.82 736.02 $446,996.84 REGISTRY OF COURT FUNDS (CHAPTER 15996, ACTS OF 1933) SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDED JUNE 30, 1971 Balance Balance County July 1, 1970 Receipts Disbursements June 30, 1971 INDIAN RIVER Clerk County Judge's Court ......... $ 10.00 $........ $......... $ 10.00 LAKE Clerk County Judge's Court ......... 12,630.28 ....... ........ 12,630.28 MANATEE Clerk Circuit Court 447.70 ......... .. ..... 447.70 OSCEOLA Clerk County Judge's Court ......... 511.37 ......... ....... 511.37 PUTNAM Clerk Circuit Court .. 45,562.17 85,861.25 30,780.74 100,642.68 ST. JOHNS Clerk Circuit Court .. 103,055.03 7,500.69 62,926.16 47,629.56 Total ......... $162,216.55 $ 93,361.94 $ 93,706.90 $161,871.59 |
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| MILLISECOND | CLASS.METHOD | MESSAGE |
|---|---|---|
| 0 | sobekcm_page_globals.constructor | |
| 0 | sobekcm_page_globals.constructor | Application State validated or built |
| 0 | sobekcm_database.verify_item_lookup_object | |
| 0 | sobekcm_page_globals.constructor | Navigation Object created from URI query string |
| 0 | sobekcm_database.verify_item_lookup_object | |
| 0 | sobekcm_page_globals.display_item | Retrieving item or group information |
| 0 | sobekcm_page_globals.get_entire_collection_hierarchy | Retrieving hierarchy information |
| 0 | sobekcm_assistant.get_entire_collection_hierarchy | |
| 0 | cached_data_manager.retrieve_item_aggregation | |
| 0 | cached_data_manager.retrieve_item_aggregation | Found item aggregation on local cache |
| 0 | item_aggregation_builder.get_item_aggregation | Found 'all' item aggregation in cache |
| 0 | system.web.ui.page.page_load (ufdc.page_load) | |
| 0 | sobekcm_page_globals.constructor.on_page_load | |
| 0 | html_echo_mainwriter.add_style_references | Adding style references to HTML |
| 0 | html_echo_mainwriter.add_text_to_page | Reading the text from the file and echoing back to the output stream |
| 76 | html_echo_mainwriter.add_text_to_page | Finished reading and writing the file |