REPORT OF THE

STATE TREASURER

of the

STATE OF FLORIDA

For the Fiscal Year Beginning

JULY 1, 1960 and Ending JUNE 30, 1961

J. EDWIN LARSON, Treasurer

TABLE OF CONTENTS

Page

Duties of State Treasurer -------------------- 5

Treasurers of the State of Florida ----- 6

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

Securities in Custody of State Treasurer--- --------- 8

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

Summary of Resources and Liabilities ------10

Funds-Receipts, Disbursements and Balances -------------- 13

Other Special Funds in Custody of State Treasurer ------...41

General Revenue Fund-Receipts ---- ----- -------._42

General Revenue Fund-Disbursements __------------ 58

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

Registry of Court Funds ................--------------------- 79

C

DUTIES OF THE STATE TREASURER

In addition to his specific duties in connection with the
Treasury Department the State Treasurer, under the provi-
sion of the law, is the Insurance Commissioner of the State
of Florida, Administrator of the Automobile Financial Re-
sponsibility Law, State Fire Marshal and also a member of
the following Boards and Commissions:
Board of Commissioners of State Institutions.
State Board of Education.
State Pension Board.
State Budget Commission.
Board of Administration.
Board of Trustees of the Internal Improvement Fund.
Florida Securities Commission.
Finance Committee.
Railroad and Telegraph Assessment Board.
State Board of Conservation.
State Textbook Purchasing Board.
Board of Drainage Commissioners
Board for the Supervision and Regulation of Form of
Bond of Surety Companies.
State Vocational Education Board.
Board for Fixing Values of Investment Securities of
Trust Companies.
State Housing Board.
Direct Tax Commission.
Board of Trustees of Teachers' Retirement Fund.
Executive Board of the Department of Public Safety.
State Personnel Board.
State Purchasing Board.
The State Treasurer is Treasurer of the State Board of
Administration and County Treasurer Ex-Officio. He is also
Ex-Officio Treasurer of the following:
Florida State Development Commission.
Stephen Foster Memorial Commission.

STATE TREASURERS OF FLORIDA

FROM THE ADMISSION OF THE STATE INTO THE UNION

Name Date of Commission

Benjamin Byrd ------------- ---------- July 26, 1845

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

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

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

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

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

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

E. S. Grill ------- ---- February 19, 1885

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

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

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

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

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

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

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

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

STATE TREASURER'S REPORT

Treasury Department-State of Florida

TREASURER'S OFFICE

Tallahassee, July 1, 1961

To His Excellency,
Farris Bryant,
Governor of Florida.

Sir:

In accordance with Chapter 23094, Laws of Florida, Acts
of 1945, which requires the State Treasurer to render his re-
port at the end of the fiscal year, I have the honor to submit
herewith my official report of the transactions of the office
of the State Treasurer for the period beginning July 1, 1960
and ending June 30, 1961.

Respectfully submitted,

J. EDWIN LARSON,
State Treasurer.

SECURITIES IN CUSTODY OF STATE TREASURER

AS OF JUNE 30, 1961
(Unless Otherwise Noted, All Securities Are Listed At Par)

SECURITIES AS LISTED ON PAGES 11 AND 12 --__---_.
PLEDGED FOR DEPOSIT OF STATE FUNDS
Section 18.10, Florida Statutes, Safekeeping Receipts
DEPOSITED BY BANKS EXERCISING TRUST
POWERS
Trust Act of 1911 (Section 660.08, Florida Statutes)
Bonds .---.....-..... ------------------
Safekeeping Receipts --------------..... --------
Cash Deposits _...-- ----.---
Title --------- -----........
HELD FOR VARIOUS COURTS AS COLLATERAL
TO SECURE
Court Registry Bank Accounts-Safekeeping Receipts
HELD FOR STATE BOARD OF CONTROL
Safekeeping Receipts -...------ ---
HELD FOR VARIOUS STATE AGENCIES-DEPOS-
ITORY COLLATERAL FOR BANK ACCOUNTS
State Tuberculosis Board ------- --
Florida State Hospital -- ..-. -------
South Florida State Hospital in Broward County .--
State Board of Health ----------.. -------- .......---
G. Pierce Wood Memorial Hospital at Arcadia ---...
State Board of Nursing Registration and Education --
Florida Citrus Commission --------
Florida Real Estate Commission ------
Florida State Prison at Raiford
HELD FOR FLORIDA INDUSTRIAL COMMISSION,
SELF-INSURERS .--_... ....--- ------
HELD FOR TRUSTEES OF INTERNAL IMPROVE-
MENT FUND-LEASE SECURITY --_. -------.
DEPOSITED BY INSURANCE COMPANIES
Securities:
Surety Companies .......--------.
Fire Insurance Companies-Property, Casualty
and Title ---------...-- -----------
Sick and Funeral Insurance Companies-Florida
Sick and Funeral Insurance Companies-
Other States -----------------_
Fraternal Insurance Companies -- -----
Automobile Clubs ----
Voluntary Deposits .. ----. ----
Retaliatory Law Deposits ---. -----
Surplus Lines-Securities
Life Care Contracts-Safekeeping Receipts -
Surety Bonds
Fire Insurance Companies -------------
Automobile Clubs -------
Non-Admitted Carriers ---------------
Public Adjusters ------------
Certificates of Deposit ----------------

TOTAL ....-.--------- .....-....-- .. ........------........
Note: Securities of Insurance Companies in the amount
held pending final processing.

$278,112,180.00

203,641,650.00

13,000.00
27,269,400.00
25,000.00
20,000.00

18,008,000.00

3,810,500.00

77,000.00
150,000.00
164,000.00
51,000.00
24,500.00
30,000.00
600,000.00
100,000.00
59,000.00

1,001,000.00

500.00

9,035,000.00
7,506,900.00
425,500.00

177,000 00
55,000.00
141,300.00
8,248,000.00
10,000.00
12,000.00
75,000.00

40,000.00
250,000.00
700,000.00
55,000.00
212,465,540.00

$772,352,970.00
of $45,500.00

JUNE 30, 1961

SECURITIES IN CUSTODY OF STATE BOARD
OF ADMINISTRATION

Sinking Fund Investments, Under Section 16 of
Article IX .. $-......------------------------------ $ 4,241,145.00

Sinking Fund Investments, Under Chapter 21853
(Section 344.26, Florida Statutes) _----------------- 20,427,175.00

State Road Department under Section 339.03,
Florida Statutes ......----- ----- -- 49,112,000.00

State Office Buildings under S.B.A. Minutes of 3-18-58-. 946,680.00

Commissioners of State Institutions under S.B.A.
Minutes of 8-5-58 ...--------. -- ---- 2,290,500.00

State Board of Education-Minimum Foundation
Program Funds:
Under Section 236.601, Florida Statutes ----------- 12,749,500.00
Under S.B.A. Minutes of 1-26-54 _.__------------- 4,514,000.00

State Tuberculosis Board
S.B.A. Minutes of 1-19-60 _...----. --------.........-- 158,000.00
TOTAL .-- --.........---------------------.-------- ---. $ 94,439,000.00

Bank Collateral Securities Pledged .........----- ------------------ $ 6,424,500.00

Note: Unless Otherwise Noted, All Securities are Listed at Par.

SUMMARY OF RESOURCES AND LIABILITIES

AS OF JUNE 30, 1961

RESOURCES

OFFICE CASH:
Cashier (Currency and Coin) -__-._- $

ADVANCES AGAINST:
Jurors and Witnesses Requisitions
(Courts) -- ---------- ----____
Requisitions-Transportation
(Comptroller) --..

CASH IN BANKS:
Current Accounts ------...-.. ...........
Time Deposit Accounts -__----
Special School Accounts ----.
Principal of Seminary Account ..--
Florida Workmen's Compensation
Account -- -------------_--.. --____---..
Employment Security
Administration Account ...----
Unemployment Compensation
Benefit Account --...-..___._---.--
Unemployment Compensation
Clearing Account --.....__..-.....
Employment Security Adminis-
tration Account-
Building Construction Fund .--
Other Special Accounts --------... .....-..

Total Cash Resources -----...---------------

38,665.00 $ 38,665.00

476,677.00

95,980.15

56,807,415.24
71,670,000.00
434,750.98
1,983.09

678,757.17

1,302,973.39

6,989,131.80

65,120.10

35,400.00
5,209,214.56

INVESTMENTS ----------------...

Total Resources ----------------

572,657.15

143,194,746.33

$143,806,068.48

278,112,180.00
$421,918,248.48

LIABILITIES

State Funds Subject to Comptroller's
Warrant ---- --..--.
Court Registry Fund -........-.----.-.-_--
Financial Responsibility Trust
Account ---..-.------......--
Special Account-Trust Act, Section
655.10, Florida Statutes, 1941 --.-
J. Edwin Larson, in charge of Peoples
Industrial Insurance Company ----
J. Edwin Larson in charge of American
Benefit Company ---..-..-________--....---__
Tuberculosis Board Sanatorium
Revenue Certificates, Bond and
Coupon Account ---. ____---......--
Insurance Department Clearing Account

$140,841,076.85
2,700,910.58

184,044.01

25,000.00

12.32

158.23

14,120.00
40,746.49

$143,806,068.48

INVESTMENTS:

Board of Control
Ex-Confederate Soldiers and
Sailors Endowment Fund -....- $
Frank H. Wade Estate Fund --.--
Principal American Legion Fund _
John G. and Fannie F. Ruge
Memorial Scholarship Fund ---
Beaumont Scholarship Fund ----.---
Racetrack Scholarship Fund _. .
Triay Loan Fund -- ---
Tufts Scholarship Fund -----
Westcott Trust Fund -_ -
Department of Public Safety
Florida Highway Patrol Pension
Fund
Florida A & M University
Dining Hall -_ -_ -----
Physical Education Building Fund
Hospital, Interest and Sinking
Fund --- ------
Self-Liquidating Dormitory
Revenue Certificates, 1938
Issue, Interest and Sinking
Fund ...---
Self-Liquidating Dormitory Revenue
Certificates, 1952 Issue -..-.
Florida State University
Auxiliary Fund -__.. ----------
Revenue Certificates, Series 1950,
Interest and Sinking Fund .--
Dining Hall, and Landis Hall,
Interest and Sinking Fund ----
Hospital, Interest and Sinking
Fund -
Revenue Certificates, Series 1950,
Repairs and Replacement Fund
Demonstration School, Interest
and Sinking Fund ---
Demonstration School, Repairs
and Replacement Fund ..--- -
Dormitory Revenue Certificates of
1958, Interest and Sinking Fund
Dormitory Revenue Certificates of
1958, Repairs and Replacement
Fund ---------
Agency Fund ------
Working Capital _.... -----------....
Research Contracts and Grants -.
Apartment Revenue Certificates of
1959, Interest and Sinking
Fund ----. ------
University of Florida
Auxiliary Fund -----.--
Stadium Construction Fund,
Interest and Sinking Fund ----
Dormitory Revenue Certificates,
1938 Issue, Interest and
Sinking Fund --.... ---
Dormitory Construction Revenue
Certificates, Series 1948,
Interest and Sinking Fund -..-
Dormitory Major Repairs,
Series 1948 ----.- .---..

40,000.00
2,000.00
38,000.00

40,000.00
20,000.00
75,000.00
31,000.00
3,000.00
37,000.00

1,889,000.00

55,000.00
5,000.00

10,000.00

67,000.00

55,000.00

93,000.00

240,000.00

50,000.00
10,000.00
176,000.00

80,000.00

15,000.00

190,000.00

10,000.00
109,000.00
10,000.00
304,000.00

20,000.00

387,000.00

2,000.00

40,000.00

380,000.00

200,000.00

Student Fee Building Fund,
Investments ______--------- $
Dormitory Revenue Certificates of
1954:
Repairs and Replacement Fund
Interest and Sinking Fund .--..
Dormitory Revenue Certificates,
1955 Issue:
Interest and Sinking Fund -..-
Repairs and Replacement Fund
Housing System, Interest and
Sinking Fund .--- ...-------- ...
Housing System, Building and
Maintenance Reserve -_----._---
P. K. Yonge Laboratory School
Revenue Certificates:
Reserve and Maintenance Fund
Interest and Sinking Fund .....
Educational and General, Grants
and Donations Fund -----____-__-
Health Center and Donations Fund
Florida Crippled Childrens
Commission ... ____- .... ..-________ .-- ......_
Florida State Board of Veterinary
Examiners ---.---- -..
Supreme Court Justices, Judges of the
District Courts of Appeal and
Circuit Judges Retirement Fund --..
State Board of Administration
State Road Department Secondary
Road Fund ------...
Board of Commissioners of State
Institutions
John and Mabel Ringling Museum
Trust Fund ....-- -- -------.......
State Board of Education
Agricultural College Fund --_...-
Principal of Seminary Fund --..._..
Principal of State School Fund ..--. 1
State Treasurer
State Fire Insurance Fund ---... ..-
Florida Industrial Commission
Workmen's Compensation
Administration Fund ---........ _
Workmen's Compensation
Disability Fund ..----. ....__...__-.
Teachers Retirement Fund
Teachers Annuity Savings --._.. ... 10
Teachers Pension Accumulation 1
Teachers Survivors Benefit --......._.-
State and County Officers and
Employees Retirement Fund -....--_ 12
Trustees of the Internal Improvement
Fund --- ------------ -.. ....-
University of South Florida
Dormitory Revenue Certificates of
1959:
Construction Fund ----
Interest and Sinking Fund .--.
State Comptroller
Working Capital Fund Investments
Total Securities -------------... ----- ..-......
Total Liabilities -__--------____----- __ --.........

143,000.00

26,000.00
58,000.00

9,000.00
10,000.00

548,000.00
117,000.00

16,000.00
32,000.00

201,000.00
272,000.00

7,500.00

2,000.00

1,319,000.00

490,000.00

1,240,000.00

153,000.00
131,000.00
2,221,480.00

4,970,200.00

1,200,000.00

450,000.00

'7,376,000.00
0,250,000.00
2,424,500.00

5,481,000.00
2,729,000.00

349,500.00
45,000.00
1,158,000.00

$278,112,180.00

$421,918,248.48

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1961
S BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME JULY 1, 1960 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1961

GENERAL REVENUE FUND $
STATE AGENCIES FUND:
Attorney General-Statutes
Revolving Account -.--
Treasurer
Publications Revolving
Account ---_. --
Insurance Commissioner's
Enforcement Account ---
e Liquefied Petroleum Gas
Administrative Account
Miscellaneous Service
Account _-....---------.
Fire Marshal Account ----
License Receipts Account
Department of Education
Special School Lunch
Program ____
State Racing Commission
Operating Account -_..-----
Chapter 29694, Clearing
Account --__ -
Department of Public Safety
Commercial Driving
School License Account

35,657,519.75 $ 320,889,834.64 $ 21,565,784.32 $ 70,463,942.29 $ 280,902,194.44 $ 26,747,001.98

3,518.96

40,678.68

14,366.20

71,599.88

469,982.03
228,320.84
25,869.70

2,280.37

6,964.30

7,965.00

1,134.57

90,690.40

665,904.85
188,100.10
125,236.00

13,300.00

2,306.03
444.50

2,821.75

16,350.97
3,596.86
3,810.72

741.41

450,430.21 10,688,235.78

221,176.21

6,000.00

2,907,058.64

5,774.04 1,400.00

22,169.86

7,666.29

7,438.18

72,185.07

378,472.95
143,143.42
39,641.20

670.77

331,986.00 10,482,909.22

89,546.97 2,901,900.00

5,846.62 1,327.42

1,613.40

40,977.39

8,062.59

87,283.46

743,368.99
270,125.16
107,653.78

2,343.41

329,770.77

136,787.88

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1961

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1. 1960 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1961

STATE AGENCIES FUND (Continued)
Florida State Development
Commission
Planning Division -........-- $ 4,5
Surplus Property
Revolving Account ----- 274,2
Revenue Bond Account .-- 460,4
Revenue Bond Revolving
Fees ----- 67,7
Airport Operations
S Account 23,9
Florida Merit System-
Operating Account ..---.-. 37,6
Florida Livestock Board
Meat Inspection Account 38,5
State Board of Health
Hospital Service for the
Indigent ---.___- 638,4
Medical Laboratories -__- 1,7
Federal Grants-in-Aid ---- 153,2
County Health Units .------- 2,444,4
Orange County Health
Center & Laboratory
Trust Account .......--...- 1,3
Dade County District
Laboratory & Health
Center Trust Account -- 1,0

17.88 $
91.93
.85.00

'27.48

12.54

.83.79

50.28

63.37
'54.46
!17.52
59.70

110.94

)36.17

735,631.45
41,458,286.50

182,316.05

1,370.74

5,362.21

517.15 234,501.69

77,706.18

335,189.65
1,100.00
1,695,168.72
5,854,513.27

3,944,039.61

302,766.03
1,962,324.19

$ 2,258.94 $
19,425.41

6,669.90
305.10

19.52

50,000.40

333.33
854.46
369,982.78
300,856.30

2,258.94 $

724,810.70
41,904,971.50

137,153.34 107,591.03

2,444.88

243,879.95

66,255.56

4,523,198.34
2,000.00
1,512,169.53
7,271,360.13

1,310.94

1,036.17

265,687.27
13,800.00

26,524.77

28,803.16

394,160.96

268,999.96
2,689,080.73

Bedding Inspection
Account --- ------- $
Grants & Donations
Account -- -- .. ----
Advisory Hospital Council
Drug Store Inspection ----
Florida Citrus Commission
Operating Account -------
Additional Grapefruit Tax
Game & Fresh Water Fish
Commission
State Game Account _-----
Building Account __.. ------
Department of Public
Welfare
Child Welfare, U. S.
Account --------
State Welfare Account ----
S Marianna District Office
Building-Construction
Trust Account _..-------
Russell Sage Foundation
Adoption Study __-------
State Tuberculosis Board
Hospital Maintenance
Account -
State Plant Board
Nursery Inspection Fees _
State Anatomical Board __--
Florida Egg Commission-
Operating Account ___...
Florida Industrial
Commission
Employment Security
Administration Account

36,467.25

156,463.48
2,462.65
7,557.58

1,599,485.85
100,000.00

228,038.52
10,614.89

69,955.71
8,234,897.32

57,405.55

714.58

273,437.79

77,427.72
816.49

877.57

97,667.87 $

415,725.90
1,625.00
14,930.00

5,797,576.84
100,000.00

2,487,862.20

323,435.03
53,215,921.70

802,899.54

37,123.79
3,290.00

722.50

64,986.22

49,575.24

3,527.01
13,500.00

1,516.60
23,424,832.14

41,276.05

$ 16,477.19
1,511.00
1,577.65
5,495.91

183,359.77
51,668.98

13,806.64
2,813.20

109,298.32 $

430,106.39
2,510.00
14,616.67

5,693,394.48
48,331.02

2,561,421.81
16,593.33

5,498.87 306,234.09
3,134,501.40 78,187,522.97

24,624.22

87,027.64

1,238.28

56,280.95

925,167.20

27,518.87
2,932.70

35,140.64

8,359.61

205,558.21

2,375.00

1,569,883.68
100,000.00

144,199.28
4,708.36

83,174.38
3,553,626.79

1,124.60

714.58

126,545.91

5.00
1,173.79

6,497.20

2,515.47 319,471.37 6,253,885.26 1,302,973.39

910,576.73 6,963,237.82

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1961

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1960 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1961
STATE AGENCIES FUND (Continued)

Special Employment
Security Administration
Account -------......... _-- .$
Private Employment
Agencies Account ----_
Apprenticeship Departm't
Workmen's Compensation
Administrative Account
Old Age & Survivors
S Insurance-Coverage of
Public Employees --.----
Workmen's Compensation
Special Disability
Account -_---
Old Age & Survivors
Insurance Contributions
-State
Insurance Contributions
-County --_____ ---_
Insurance Contributions
-Municipal -__---___.-
Employment Security
Administration Building
Construction Trust
Account -_- --------. .
Approval Agency for
Private Schools ----.._..._.

117,229.56 $

31,981.05
2,534.69
940,915.58

77,594.73

123,967.52

1,584.41

7,690.51

25,180.11

230,714.57 $ 173,766.92 $

37,379.95
1,779.40

1,712,478.93

3,126.60

34,951.86

12,750.00

7,363.30 $ 365,605.11 $

39,476.44

58,622.04

283.92

470.83

6,054,759.06

4,612.76 4,863,983.35
6,932,935.81

84,430.00

6,537.57 4,612.85 1,500.00

26,976.89
3,880.85

148,742.64

2,907.67
433.24

2,038,025.59 559,873.48

35,605.59

101,417.23

6,054,759.06

4,874,781.97

6,954,802.92

49,030.00

76,657.08

34,829.46

1,584.41

1,504.65

3,313.00

35,400.00

3,000.00 9,201.13 449.29

Cancellations &
Restorations ----- $ 4,288.25 $ $ 10,768.54 $ 11,788.60 $ 449.15 $ 2,819.04
Regulatory Boards:
Accountancy --- 62,903.23 73,034.60 6,900.50 53,233.09 75,804.24
Architecture ___--- 10,239.83 48,548.55 4,855.10 36,719.84 17,213.44
Barber's Sanitary
Commission -.__- 47,120.47 79,064.80 8,288.08 83,426.27 34,470.92
Examiners in the Basic
Sciences-Operating
Account ___ ----_ 22,015.61 11,819.15 1,108.38 10,380.68 22,345.70
Examiners in the Basic
Sciences-Medical
Technology -___- ___ 10,116.48 2,948.85 317.50 867.70 11,880.13
Beauty Culture __-- 106,833.31 159,660.23 15,346.30 123,261.47 127,885.77
Chiropody Examiners 4,090.77 3,952.15 481.50 4,895.53 2,665.89
Chiropractic Examiners 6,087.42 9,196.50 1,025.88 8,656.83 5,601.21
Dental Examiners 37,451.63 38,194.66 10.00 3,873.80 46,558.33 25,224.16
Engineer Examiners __ 50,899.58 49,069.00 4,725.50 40,077.27 55,165.81
Funeral Directors &
Embalmers 9,623.12 34,312.45 3,708.70 28,730.02 11,496.85
Massage _. --- 1,154.91 12,757.50 3,000.00 2,744.55 11,697.69 2,470.17
Medical Examiners-
Operating Account ----- 121,199.07 37,500.00 50.00 3,490.00 19,537.35 135,721.72
Medical Examiners-
Physical Therapy ..---- 6,671.20 2,148.00 272.40 1,182.80 7,364.00
Florida Milk Commission 70,155.49 155,478.00 14,107.33 159,787.80 51,738.36
Naturopathic Examiners 35.60 2,115.00 125.50 1,089.25 935.85
Nursing __ 205,319.05 88,532.90 9,639.93 105,027.86 179,184.16
Dispensing Opticians ..--- 11,612.49 8,228.53 822.85 7,081.92 11,936.25
Optometry __ __ 4,125.88 25,362.70 2,521.60 21,944.06 5,022.92
Osteopathic Examiners -- 9,627.83 11,569.38 1,120.01 9,989.45 10,087.75
Pharmacy ___________ 32,994.89 9,222.45 3,843.50 35,635.41 2,738.43
Florida Real Estate
Commission-Operating
Account .__.... 734.730.31 515,308.46 54,486.05 356,101.22 839,451.50

.

.

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1961
NAME OF FUND BALANCE DIRECT I TRANSFERS DIRECT BALANCE
JULY 1, 1960 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1961

STATE AGENCIES FUND (Continued)
Florida Real Estate
Commission-Security
Deposits ----------- $ 500.00
Veterinary Examiners -... 6,493.41
Structural Pest Control --. 2,907.88
Florida Watchmaker's
Commission ____---_ 7,894.91
Board of Examiners of
Psychology -----____ 2,098.39
Sanitarians Registration
S Board --__- -------- 1,042.56

Total State Agencies Fund .__$ 20,374,057.16
GENERAL INSPECTION FUND:
Department of Agriculture
-General Inspection ._--- $ 1,639,445.61
Florida Tomato Committee
Trust Account -___ 6,421.99
Federal-State Inspection
Service ----- 188,444.92
Citrus Crop Estimate
Research Account .-------- 5,423.79
Research & Marketing-
Egg Sales Promotion ------ 4,423.51
Florida Egg Commission -_.. 3,677.00
Cancellations and
Restorations _. -- ~~_ 468.01

$ 100.00
4,737.50
15,885.00
11,541.00
210.00
2,460.00
$ 145,760,843.91

6,422,706.49 $

873,368.70
62,929.25
10,039.65

440.25
1,691.73
1,166.45
84.50
242.00
$ 41,179,745.99 $ 5,324,527.88

580,644.06 $

17,988.11
18,084.18

15,000.50

265,216.15
4,421.11

561,248.11
26.35

78.30

$ 200.00
4,361.12
12,876.83
10,380.10

1,546.21
2,493.00
$ 186,831,256.54

6,666,183.98
2,000.88
262,155.92
73,395.67
26,280.02
3,677.00
5.50

$ 400.00
6,429.54
4,224.32
7,889.36
677.68
767.56
$ 15,158,862.64

$ 1,711,396.03

256,397.70
13,015.20
3,183.14

540.81

Livestock Fair Fund __---. $ 5,005.78
Division of Plant Industry-
Nursery Inspection Fees --
Division of Animal Industry
-Livestock Inspection
Fees ___.
Total General Inspection Fund $ 1,853,310.61
STATE ROAD FUND:
State Road-Administrative
Fund ___-- ______ .$ 16,618,803.11
Federal-Aid Highway Act
Trust Fund ....___ 5,000,000.00
State Road Department
Trust Accounts
Jacksonville Expressway __ 177,526.11
g Hillsborough County Fuel
Tax Anticipation
Certificates Account __ 193,029.52
Dade County Fuel Tax
Anticipation Certificates
Account .-- ------ 723.22
County Projects
Construction Trust
Accounts:
Alachua County ----207,340.00
Bay County ___ 16,556.68
Bradford County ....... 17,943.88
Brevard County -- 3,800.00
Broward County Bridge
Construction ._ 1,154.71
Charlotte County ------- 328,743.21
Dade County ___. 1,733,789.60
DeSoto County -------- 112,413.62

$ 24,260.00 $

40,700.89

3,631.19

$ 7,437,636.17

$

$ 2,705.55 $ 16,442.40 $ 10,117.83

85,477.88

46,609.05
$ 763,882.08

313.68

213.10
$ 834,144.55

25,226.82 100,638.27

24,436.00
$ 7,099,804.19

25,591.14
$ 2,120,880.12

54,589,920.31 $128,644,594.36 $ 3,190,597.25 $ 160,725,199.82 $ 35,937,520.71

39,988,869.34

1,360,780.00 39,847,864.34

371,305.54 220,288.00

1,112.83

39,653.23

15,892.35

1,501,785.00 5,000,000.00

574,017.59 155,448.83

178,250.00

6,540.14

1,044,000.00
410,078.08
1,221,749.84
51.71

586,000.00
51,308.32
271,724.62
181,458.82

525,500.00

190,818.56
42,128.61
345,345.08
3,851.71
29,887.77
28,173.55
122,915.24
88,390.00

576,904.44
295,682.88
580,163.88

251,601.30
349,997.44
1,982,924.05
205,482.44

7,263.36

483,617.00
88,823.27
314,184.76

305,665.64
1,880.54
425,174.93

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1961

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1960 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1961

STATE ROAD FUND (Continued)
Escambia County _...__$
Glades County __.....__
Gulf County ---____
Hardee County .__....
Hendry County _____._.-
Highlands County ..--.... _
Hillsborough County --..
Lee County ______.
Leon County -_______
Levy County _____
o Manatee County Toll
Bridge Construction _
Orange County _.... __-
Palm Beach County -___
Pasco County _____ ----
Pinellas County -------- -__
Polk County --_-------
Putnam County -____ ._
St. Johns County ......._ _
St. Lucie County --__
Santa Rosa County ___..
Sarasota County _____.__ .
Seminole County -------....
Taylor County --...._._._._._..
Walton County --_______
Volusia County --___
Pinellas County Bayway
Construction _-------_- -------

328,564.72
260,513.91
244,050.00

440,965.01

318,706.23

9,685.57

1,456.25
907,158.02
30,367.03
976,954.93

990,924.34
244,457.31
10,868.00
87,833.00
412,970.13
716,028.16
391,991.92
21,553.00
19,266.83
712,039.01

129,199.26
800,000.00
607,708.19
2,173,600.00
1,124,658.57
2,140,000.00
12,254,069.82

2,586,200.00

32,752.00
1,370,737.00
6,493.18
1,126.25
3,793,000.00
2,055,771.95
1,437,000.00
52,728.21
189,000.00
405,098.43
1,135,654.83
444,642.51
9,646.50
207,708.28
14,282,080.00

15,892.35

200.00
31.25
807.00
12,834.00

$ 254,876.87
82,332.19
70,285.57
37,818.83
116,703.04
12,190.15
59,567.64
26,721.18

34,208.25
28,316.88
288.00
31,428.86
34,788.05
130,445.66
88,368.32

2,665.85
26,862.97
56,750.67
37,521.99

19,266.83
22,599.55

202,887.11 $
841,137.67
623,598.08
2,041,454.42
1,082,207.67
1,925,549.10
11,699,271.08
291,985.05
2,300,000.00

1,696,518.45
27,059.72
784,546.41
2,834,917.53
2,287,366.34
1,331,941.60

39,719.16
605,493.31
1,497,931.08
786,176.89
22,178.00

602,517.36

71,804.17 13,145,298.76 1,064,977.07

137,044.05
157,874.54
94,326.75
366,712.87
202,260.75
511,123.45

286,200.00
9,685.57

553,259.69
9,543.74
162,912.91
936,128.42
628,884.29
261,147.39
63,596.21
234,447.99
185,712.28
297,001.24
12,935.55
9,021.50
294,630.38

Dade County 36th Street
Expressway --- -----$ 1,900,093.30 $ 7,066,293.83 $
Brevard County
Acquisition Trust
Account __ ----- 713,322.90 656,196.00
Lake County Right-of-
Way Acquisition Trust
Account .-- 2,013,295.92
Manatee County Project
Acquisition Trust
Account 1,782,716.59
Dade County General
Obligation Trust
Account _- 1,002,078.04
Seminole County Project
No. 2 ___--- __ 493,253.50
Cancellations & Restorations 32,393.23
to
Total State Road Fund --...- $ 34,183,986.46 $ 158,975,715.58 $
TRUST FUND:
Secretary of State-Non-
Profit Corporation Trust
Account ------ $ 11,597.92 $ 18,712.70 $
Comptroller
Agricultural & Commercial
Fishermen Gasoline
Tax Refunds --_ 42,628.40 31.68
Retail Dealers' 2%
Gasoline Tax Refunds 356,181.44 20,839.28
Auto Transportation
Clearing Account _. 68,357.48 915,207.30
Gasoline Tax
Clearing Account .-.._. 333,392.34 122,814,380.82
Motor Vehicle Fuel Tax
Clearing Account ....__ 11,535.36 3,642,781.75

$ 1,195,369.73 $ 6,488,593.42 $ 1,282,423.98

3,851.71

62,124.69

832,087.33 479,158.59

1,013,176.92 1,000,119.00

9,452.14 1,203,570.00 569,694.45

25,000.00

58,623.40
130,869,514.90

7,555.35
$ 47,479,008.04

1,024,447.81 2,630.23

753.50 492,500.00
18,111.54 65,349.74
$ 224,459,446.23 $ 52,090,762.67

$ 570.29 $ 15,628.57 $ 14,111.76

375,000.00
946,130.97

5,379.72
20,930.68

228,801.70
84,094,506.09

2,498,848.78

360,320.04
1,024,615.56

711,269.07
38,702,830.62

1,141,749.11

51,960.32

277,605.45

43,494.01

350,436.45

13,719.22

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1961
NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1960 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1961

TRUST FUND (Continued)
State & County Officer' &
Employees' Retirement
Account --- $------
Supreme Court Justices,
District Courts of
Appeal Judges & Circuit
Judges Retirement
Account -- ---------
Intangible Tax Account
Sales Tax Dealers'
Security Deposits
Account ------
Oil & Gas Production Tax
Railroad & Telegraph
Licenses -..- ----
Auto Transportation
Advance Payments
Account _-______ -
Florida National Forest ---
Cemetery Companies ---...-
Motor Vehicle Sales
Finance Act _~_
Retirement Social Security
Fund-State ---___
Retirement Social Security
Fund-County _--.--

2,256,395.66 $

55,771.00
717,066.39

105,113.28
1.452.23

2,069.06

8,658.44

61,259.06

484,829.38

17,041,445.33 $ 11,753,649.39 $ 134,047.27 $

166,315.97
25,956,987.17

192,812.10
1,448,651.54

25,046,245.16

20.12
33,509.17

72,566.07
41,886.45

118,438.78

269,972.16
5,000.00

47,015.15

9,302.33

1,763.88

3,165,667.89 2,998,603.75 6,062,225.61

28,667,295.98 $ 2,250,147.13

356,847.23
1,530,228.89

61,276.55
9,108.47

56,219.38

269,972.16
4,072.11
42,452.62

58,051.84
1,546,231.05

116,382.68
721.04

62,219.40

2,069.06

284.00

64,057.71

23,420.57 563,454.84

8,076.95 2,423,645.37 2,433,977.64 4,865,055.87

644.09

Carlton Building
Operations-Vending
Machines $----
Retail Installment
Sales Act --
Mortgage Licenses
Sales Tax Special
Revolving Account ------
Treasurer
Insurance Agents County
License Tax -----
Firemen's Relief & Pension
Account --.-------..-. ......
State Fire Insurance Fund
Municipal Police Officers
Retirement Account ----
Premiums for Revenue
Certificates Buildings
Account -_-----
Department of Education
Smith-Hughes, U. S.
Account ---- ------
George-Barden, U. S.
Account ______--_ ---
Federal Rehabilitation .-...-
Veterans Education
Training, U. S. Account
Florida School Lunch
Program, U. S. Account
Free Textbooks Trust
Account ...-----_____
Educational Certification
& Service Account ___.. .
Revolving Fund-
County Expenses _--_

95.24 $

8,120.46
31,486.74

8,163.04

98,943.00

83,225.56
232,575.51

418,713.32

63,621.53

295,160.10
187,308.36

88,025.58

260,915.00

4,968.54

46,668.76

818.00

190.10 $

48,656.80
40,106.85

61,404.17

236,215.50

548,793.37
399,783.12

1,085,277.43

127,791.00

781,123.40
1,393,336.27

51,449.85

2,248,729.00

392.00
808.00

181,218.89

22,815.96

1,531.56

9,314.84

73,444.75

2,468.73

2,202.40
1,191.30

99.00 $

22,135.82
40,718.79

57,797.09

6,922.01 224,090.49

536.03 519,342.57
546,253.35

8,368.34 1,256,323.80

765.78

18,411.00

50,547.18
32.50

2,151.17

765.78

138,003.41

821,826.44
1,425,951.85

80,205.00

2,236,755.00

4,966.75

73,160.20

2,348.95

186.34

32,831.04
30,491.50

11,770.12

104,146.00

112,140.33
267,324.17

262,114.57

34,998.12

203,909.88
163,975.12

59,270.43

272,889.00

1.79

44,802.14

937.78

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1961

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1960 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1961

TRUST FUND (Continued)
Special School Milk
Program-U.S. Account $
Public School Driver
Education Account ---. --
W. K. Kellogg Foundation
Nursing Fund -- ----...
Civil Defense Training
Account ---
Vocational Rehabilitation
o -U. S. Account _-__..-.-
S Nursing Scholarships ...__-
School Health Program --_
W. V. Knott Building
Trust Fund -
National Defense
Education Act .------._--
Grants and Donations .-__
Florida State Fire College
Incidental Account -.___.-
State Beverage Department
Cigarette Tax Collections
Trustees of Internal
Improvement Fund
Chapter 610 Account --_-_.
U. S. Geological Survey -_-
City of Pompano Beach
Shores Erosion Project

236,820.95

473,696.04

29,294.57

67,431.09

133,307.66
26,145.66
2,657.11

8,905.77

567,868.33
2,700.00

2,684.34

5,303,895.76

1,320,064.05 $

706,679.85

42,279.98

135,732.95

559,361.04
3,861.73
105.05

338.25

554,114.78
3,000.00

5,097.25

33,629,463.88

516,752.37 3,257,802.50
4,863.00 7,900.00

37,500.00

$ 1

12,500.00

12.31

57.95
14,050.57
500.00

77.00

1,567.10

9,593,907.84

17,791.25
12,100.00

37,500.00

23

,323,599.29 $ 233,285.71

664,124.05 516,251.84

48,435.26 23,139.29

156,804.34 46,301.75

462,809.32 215,808.81
1,389.07 28,118.32
6,584.48 8,677.68

9,244.02
559,562.47 562,355.95
2,700.00 3,000.00

6,206.10 8.39

,746,339.49 5,593,112.31

787,428.92 2,401,566.27
21,529.00

75,000.00

603,350.93
3,334.00

City of Madeira Beach
Shores Erosion Project .$
Dead Lake Matching
Account ----
Replacement Accounts
Florida School for Boys
at Marianna
Florida A & M University
University of Florida ---
Florida State Prison
at Raiford ----
Florida School for Girls
at Ocala --. ------
State Board of
Conservation _- --
Board of Parks &
Historic Memorials ----..
Everglades Fire Control
District ---
Department of Agriculture
-Marketing Board _---__
Department of Public
Safety-Operating --_
University of Florida-
Agricultural Experiment
Station __ .----
South Florida State
Hospital ----___________
Florida Correctional
Institution at Lowell ---
Martin Building _______... .
State Tuberculosis Board
Florida State University _
Florida State Hospital
at Chattahoochee ---......-

$ 19,968.75 $ 19,968.75 $

63,784.32

141.94
2,621.23
1,858.40

2,123.46

1,137.70

19,237.72

800.00

190.81

3,566.61

165.00

1,832.74

29.95

95.16
154.97

338.00

$ 39,937.50

63,784.32

141.94

15,648.00

1,945.53

1,137.70

61.63

4,824.95

19,176.09

2,621.23
1,858.40

11,000.98

800.00

190.81

1,095.00

48.00

165.00

29.95

95.16
154.97

3,080.07

60.56
46,214.82

337.85

4,613.61

1,613.00

42,000.00

219.74

60.56
1,472.75

337.85

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1961

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1960 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1961

TRUST FUND (Continued)
Florida School for the
Deaf & Blind .._---._-...$
Florida Railroad & Public
Utilities Commission --
University of South
Florida ------..
Inter-American Center
Authority ------
Board of Commissioners of
State Institutions-
SMiami State Office
Building ----------------.
Apalachee Correctional
Institution ----- ----
Florida Alcoholic Rehabili-
tation Program
Operating Account --_- ..
Grants and Aids ------ ___
Department of Public Safety
Highway Patrol Pension
Fund ------ -
Accidents Reports Trust
Fund -- ..-----------------
Military Department
Camp Blanding
Management Fund .._....
Armory Board Trust
Account ------.....

14,970.00
524.10

348,786.08

50,880.64

221,493.72

58,553.56

5,874.26
855.39

540.50

4,817.00

524,094.54
16,091.08

219,563.86
103,855.98

280,317.12
233,331.95

$ 14,970.00
524.10

5,874.26
855.39

540.50

2,393.60

144,625.25

75,000.00

101,477.94

28,433.90

7,219.76

106,555.30

3,466.71

2,423.40

469,995.28 374,451.44
1,967.37 14,123.71

307,018.81

15,557.66

180,433.83
347,677.31

100,831.18

163,298.32

214,821.71

42,219.43

Armory Construction-
Marianna $--------
Civil Defense
Personnel & Adminis-
trative Trust Account
U. S. Contributions
Account --
Operational Survival
Plan
Disaster Relief-U. S.
Account ---
Florida State Development
Commission
Aeronautics Account .---.-
Hospital Grants, U. S.
Account ----
U. S. Grants --------_
I" Hospital Division
Medical and Health
Facilities Survey-
U. S. Account ......--..
Grants and Donations --_-
Grants for Urban
Planning -.-----
St. Augustine Historical
Restoration & Preservation
Trust Fund ..--_____.. -
Florida Council for the
Blind
U. S. Account ___---___
Trust Account -__- -.__-
State Board of Health-
Drugs, Device &
Cosmetics Funds ._--__.

2,941.06 $

209,243.17

317.09

72,554.32

2,750.48
1,370.74

24,340.92
25,331.75

80,436.95

77,648.70

52,668.49
2,991.70

129,741.38

515.40

17.85

3,121,927.90

3,987,911.51

9,434.27

86,656.75

28,182.07

467,462.88
7,164.29

23,877.50

16,158.93

1,370.74

630.00
2,406.98

5.50

70,000.00

4,207.73

$ 2,941.06 $

44,546.74

184,144.89

221.95

2,034,053.07

7,029.97

3,949,673.81

10,540.02
16,981.56

109,791.67

132,925.51

479,334.73
4,125.11

2,142.00

69,035.71

25,613.68

112.99

1,087,874.83

65,524.35

40,988.18

13,170.90
15,377.48

57,307.53

42,905.26

44,995.37
6,030.88

21,735.50

ABSTRACT

NAME OF FUND

TRUST FUND (Continued)
State Board of Forestry
Incidental Account -..-.... $
Withlacoochee State
Forest ----.....----.
State Board of Conservation
Biological Research
Trust Fund -... --
Oyster Severence Tax --.--
Geological Survey-
U. S. Cooperative ..__
to Confiscated Materials .-- __
0 Motor Boat Registration
& Certification -_._.
National Science
Foundation Grant 9802
Division of Salt Water
Products-Grants &
Donations__- .--
Division of Water
Resources-Grants &
Donations ____- -_ -
Ringling Museum of Art
Incidental Account __-.. -
John & Mabel Ringling
Museum-Interest of
Trust Fund ..
Board of Parks & Historic
Memorials

OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1961
BALANCE DIRECT TRANSFERS I DIRECT
JULY 1, 1960 RECEIPTS TO I FROM DISBURSEME

473,565.52

183,345.85

238,343.85
13,881.53

6,050.00
11.84

230,103.77

555.25

40,695.88

55,353.32

2,268,956.80

198,774.48

3,935.00

7,600.00

104,865.23

10,000.00

10,612.22

2,500.00

179,869.20

31,160.00

95,317.51

8.75

325.00

5,000.00

$ 29,866.18 $ 2,408,007.89 $

180,000.00

325.75 95,433.05

5,050.00
11.84

3,570.51 42,902.25

6,860.23

2,184.46 8,397.72

3,981.78

6,305.63 192,179.76

32,484.38

BALANCE
:NTS JUNE 30, 1961

304,648.25

202,120.33

241,837.56
13,881.53

8,600.00

288,496.24

3,703.77

355.04

3,518.22

22,079.69

54,028.94

State Park Account .---.-- $
Park Development County
Matching Funds --
Florida Securities Com-
mission Trust Fund -------
Board of Commissioners of
State Institutions
Governor's Mansion
Furnishings -
Indian Land Oil Leases .
Carlton Building
Cafeterias-Maintenance
& Replacement Fund .--
Revolving Trust Fund ..--.
Winter Park State Office
Building
S Construction Trust Fund
Supervision Account --.
Miami State Office
Building
Construction Trust Fund
Supervision Account _--_-
Tampa State Office
Building
Construction Trust Fund
Interest & Sinking Fund
W. V. Knott Building-
Heating & Air
Conditioning --------__
Whitfield Building-
Repairs, etc. ----
Tallahassee State Office
Building
Construction Trust Fund

175,810.43 $

32,453.75

35,250.00

1,185.10
22,151.65

1,100.00

64,823.08
36,934.47

94,156.43
72,813.11

63,228.24
21,476.43

369,920.07 $

5,000.00

25,000.00

21.00
2,352.00

1,200.00
943.25

155,133.35

50,000.00
395,900.93

183,145.76

12,005.35 $ 8,498.88 $ 427,463.78 $

226.50

23,929.37

10,000.00

3,770.86

385.00
200.00

1,200.00

538.04

10,758.85

31.90

538.04

61,000.00
147,646.22

134,587.03
383,099.64

56,209.96
184,238.06

121,773.19

13,297.88

50,250.00

1,206.10
20,732.79

1,915.00
1,943.25

3,823.08
44,421.60

9,031.36
86,152.44

7,018.28
20,384.13

10,758.85
31.90

4,151,795.50 61,984.75

4,213,780.25

ABSTRACT

NAME OF FUND

TRUST FUND (Continued)
Lakeland State Office
Building
Construction Trust Fund $
Florida Crippled Children's
Commission
Donations Account ..-.......
U. S. Account .........
Florida Farm Colony-
Land Sales ----- ...._
State Tuberculosis Board
o Hospital-Interest &
Sinking Fund -----
Florida Parole Commission
-Trust Account --
Board of Control
Architect's Office-
Incidental ----
Racing Scholarships ------
Westcott Trust Account
Ex-Confederate Soldiers
& Sailors Endowment
Fund -----
Educational Survey -__--
American Legion Account
University of Florida
Incidental Account --------
General Extension
Division ---......

OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1961
BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1960 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1961

49,673.01
36,608.86

4,800.00

5,389.47

42,512.03

128,421.05
306,313.47
36,218.82

9,610.14
33,087.32
620.87

839,002.30

160,410.29

$ 599,666.10

125,805.56
415,335.00

17,078.78

26,675.00

600,310.43
314,935.82
22,514.18

5,959.50
69,614.11
27,036.28

2,181,619.96

376,374.08

16.59

276,050.00

739.73

1,012.04

40,000.00

65,000.00

50,246.43

.75

$ 513,086.66 $

124,490.27
393,383.17

17,240.00

8,295.44

588,250.80
379,234.55
100.00

900.00
82,915.49
24,421.33

2,045,734.94

397,932.59

86,579.44

50,988.30
58,560.69

4,800.00

5,228.25

59,879.55

140,497.27
242,014.74
18,633.00

14,669.64
230,835.94
3,235.82

924,640.89

139,590.76

Auxiliary Account _--_ -- $
Research Contracts
Revolving Account ---..
Special American Legion
Account __ -
Grants and Donations -_.-.
Working Capital Account
Visual Education ____.-
Engineering and Industrial
Experiment Station-
Research Contracts .----.
Medical and Health Center
Incidental Account .....--
Grants and Donations .
Operations and
Maintenance _---
Stadium Construction-
S Interest and Sinking
Fund ....-----
Dormitory Revenue
Certificates, 1948 Issue
-Interest and Sinking
Fund
Dormitory Revenue
Certificates, 1938 Issue
-Interest and Sinking
Fund
Dormitory Revenue
Certificates, 1948 Issue
Rental Account ---
Operations and
Maintenance Account
Repairs and Replace-
ment Account -..-- --. -

40,081.56 $ 20,519.29 $ 3,588,447.41 $ 810,396.18

93,372.37

1,810.00
549,035.29
307,943.38
944.73

209,762.96

56,456.14
782,720.29

181,395.03

1,196.88

23,368.84

24,461.74

204,079.07

68,146.01

7,383.26

255,274.03

1,473,679.54
1,255,855.22

1,264,347.99

122,996.97
1,599,429.89

1,851,321.54

15,643.77

52,849.76

25,200.00

459,846.75

422.76

75,531.28

147.00

38,652.20
1,512.15

1,841.17

2,221.44

126,638.87

20,000.00

176,000.00

26,000.00

362,462.00

1,957.87

7,110.81
33.95
839.73

37,744.66

170.60
842.99

5,663.28

564,462.00
32.75

280,002.99

1,240.00
1,534,652.47
1,214,427.56
105.00

1,206,499.84 231,707.62

145,058.02 34,224.49
1,829,375.42 554,153.21

1,495,168.08 658,524.08

31,725.02

241,561.73

50,529.12

333,197.11

50,733.30

66,832.54

570.00
519,603.75
350,849.24

5,115.63

10,656.87

25,132.62

99,463.82

97,800.91

32,181.24

509,730.05 $ 3,869,551.27 $

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1961

NAME OF FUND BALANCE DIRECT I TRANSFERS DIRECT BALANCE
JULY 1, 1960 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1961

TRUST FUND (Continued)
Student Fee Building Fund $
Dormitory Revenue
Certificates, 1954 Issue
Repairs and
Replacement Account
Interest and Sinking
Account
Dormitory Revenue
Certificates, 1955 Issue
Interest and Sinking
Account ----. -
Repairs and Replace-
ment Account --___ .. -
Educational and General
-Grants _--
Laboratory School
Revenue Certificates
Construction Account -..
Reserve Maintenance
Account
Interest and Sinking
Account ----
Housing Revenue
Certificates, Series A
Construction Account -.
Revenue Account .....__-
Interest and Sinking
Account -.----...--.

28,186.13 $

7,134.85

36,015.96

22,712.85

3,077.43

.13

978.06

5,058.52

30,918.65

365,172.78
136,678.11

268,123.92
t'

92,840.32 $

10,325.00

83,815.80

69,901.76

8,030.00

48,822.13

11,000.00

37,083.00

2,407,980.08
761,031.57

344,966.66

$ 119,130.50 $

14,081.61

81,074.78

57,014.54

8,875.68

48,822.00

783,849.10
196.32

227,605.00

47.60

15,778.99

65,790.47

774.60 2,703,138.63
272,996.96 298,749.97

781,224.94

1,895.95

3,378.24

38,756.98

35,600.07

2,231.75

.26

930.46

279.53

2,211.18

853,088.73
326,159.07

59,470.64

Building Maintenance
and Equipment ....-$__ $
Agricultural Extension
Service
Incidental Account ---.-
Grants and Donations
Agricultural Experiment
Station
Incidental Account ._
Hatch Experiment
Station-U. S.
Account ____-______
Grants and Donations
Marketing Account --__-
Regional Research ----__
Certifications Forward
c Florida State University
Incidental Account ----.-
Working Capital Account
Auxiliary Account ____
Westcott Estate Account _
Research Contracts
Revolving Account -_
Visual Education Account
Bootstrap Program-
Incidental Account -.----
Bryan Hall
Interest and Sinking
Account____
Operations and
Maintenance Account
Senior Hall
Operations and
Maintenance Account

41,087.14 $

5,300.17
71,948.48

127,311.57

50,390.04
252,652.14
406.81
10,251.06
1.79

132,785.68
187,970.93
167,835.38
1,013.01

282,426.60
3,950.28

33,581.85

4,505.10

3,413.50

20,300.00 $ 45,000.00 $

16,188.38
698,812.08

546,888.85

405,747.98
352,274.66
11,000.00
61,750.08

1,134,077.35
1,036,440.98
1,604,864.25

3,448,374.72
14,528.38

382,710.02

7,000.00

15,305.76

784.62

1,203.95

1,052.16
4,780.56
9.79

254,387.97
2,686.31
132,743.42
40,000.00

30,244.55

52.99

$ 105,521.97 $

860.23

71.75

5,161.03
1,203.92
733.33
346.86

617.44
14,339.69
135,800.39

256,720.69

5,518.81

12,471.23
668,305.94

552,528.61

426,760.60
369,883.00
9,937.80
68,343.75
1.79

1,387,972.89
968,449.17
1,611,997.18
41,012.50

2,893,447.45 610,877.73
13,903.40 4,575.26

258,007.84 152,818.21

6,250.00

24,999.67

12,000.00

8,326.39 20,693.90 14,500.00

865.17

9,017.32
102,379.01

122,804.01

25,268.55
238,620.44
735.68
3,320.32

132,660.67
244,309.36
157,645.48
.51

5,255.10

5,719.59

104.80 35,763.83 7,651.66

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES

NAME OF FUND

TRUST FUND (Continued)
Interest and Sinking
Account -____---__._......... -$
Revenue Certificates,
Series 1950
Interest and Sinking
Account ______
Operations and
Maintenance Account
Revenue Account _-.....-_
Repairs and
Replacement Account
Dining Hall
Operations and
Maintenance Account
Dining Hall and Landis
Hall
Interest and Sinking
Account .. -----------
Landis Hall
Operations and
Maintenance Account
University Hospital
Operations and
Maintenance Account
Interest and Sinking
Account ...----------- -
Repairs and
Replacement Account

FOR THE FISCAL YEAR ENDED JUNE 30, 1961
BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1960 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1961

5,482.50 $ 10,500.00 $

9,043.49

49,928.00
4,320.48
61,844.85

18,225.06

26,092.63

26,856.77

61,923.43

8,811.66

5,043.51

24,759.84

117,622.10
476,812.02

51,875.00

110,816.91

16,604.60

67,743.31

325,602.50

250.00

233,220.46

220,421.99
45,200.00

66,600.28

50,000.00

19,500.00
520,242.73

50,000.00

20,000.00

743.82

$ 10,470.00 $ 5,512.50

264,023.79

269,235.91

131,678.44

105,362.98

23,453.05

66,212.90

273,101.13

3,620.00

3,928.68

3,000.00

99,236.18
6,089.77
48,641.69

23,678.99

19,244.18

8,387.18

113,680.98

5,441.66

1,114.83

Demonstration School
Construction Account $
Revenue Account ____.....--
Interest and Sinking
Account -_- ----
Repairs and
Replacement Account
Dormitory Revenue
Certificates, Series 1954
Revenue Account .--._
Interest and Sinking
Account __ --_____
Repairs and
Replacement Account
Dormitory Revenue
Certificates, Series 1956
eo Revenue Account __---_--
Repairs and
Replacement Account
Interest and Sinking
Account ____....
Dormitory Revenue
Certificates, Series 1958
Construction Account --.
Revenue Account ...-.
Interest and Sinking
Account -.------____
Operations and
Maintenance Account
Repairs and
Replacement Account
Apartment Units Revenue
Certificates, 1959 Issue
Construction Account __.

118,493.51 $

25,544.69

10,619.78

13,526.27

5,431.66

1,200.00

10,477.24

214,420.97
7,612.73
74,062.34

7,325.98

9,000.00

19.45 $
101,995.00

30,875.00
15,000.00

17,500.00

7,000.00

53.58
283,702.10

6,000.00

601.02

$ 18.75 $
101,995.00

36,000.00

5,000.00

15,900.00

41,500.00

600.00

6,400.00

112,845.40

169,316.11

9,000.00

17,400.00

116,384.12 $

83,773.73

24,008.60

13,295.00

41,289.35

7,000.00

5,940.00

290,823.51

50,021.60

82,529.19 131,945.36
491.32

137,267.97 55,639.77

105,928.75 21,292.76

9,875.12 8,124.88

490,782.69 400,000.00 149.15

2,110.09

8,645.96

6,611.18

100.00

16,131.27

5,642.31

1,800.00

10,937.24

31,868.00 807,413.54 51,650.30

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1961

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1960 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1961

TRUST FUND (Continued)
Interest and Sinking
Account -------------__ .$
Revenue Account -_------
Repairs and
Replacement Account
Operations and
Maintenance Account
Molecular Biophysics
Building-Construction
Account -_ ___------
Co Stadium Revenue
Certificates, 1960 Series
Interest and Sinking
Account --- _
Construction Account ----
Florida A & M University
Incidental Account ...._-
Auxiliary Account _.... __
Grants and Donations
Account ----
University Laundry
Interest and Sinking
Account _--______ -- _
Operations and
Maintenance Account
University Hospital
Interest and Sinking
Account ___

39,931.25 $

125,515.92

3,410.17

$ 94,263.24 $

10,000.00
51,286.40

611,297.28

71,008.59
184,143.59

6,453.14

531.51
28,528.23

3,522.21
777,417.92

334,517.92
969,008.21

48,822.13

100,830.40

7.00
12.06

4,690.00
44.00

123,555.24

1,772.03

140.00
31,189.70

4,691.75

$ 106,399.61 $

35,341.50

41,695.40 569,601.88

640,352.20

254,801.68
838,559.98

55,015.69

4,750.00

81,669.46

47,584.49 42,215.49 4,582.00

27,794.88
1,960.68
10,000.00

17,583.04

3,522.21
137,065.72

150,591.83
283,414.18
259.58

471.51

43,041.42

45,000.00 21,529.50 27,852.48

Operations and
Maintenance Account $
Dormitory Revenue
Certificates, Series 1938
Operations and
Maintenance Account
Interest and Sinking
Account
Dormitory Revenue
Certificates, Series 1952
Revenue Account --------
Operations and
Maintenance Account
Interest and Sinking
Accounts ...-
Repairs and
S Replacement Account
State Library Board
Trust Account ---
Rural Libraries ------
Minimum Foundation
Program
County Capital Outlay &
Debt Service Schools --._
County Capital Outlay &
Debt Service Schools-
Administrative .----....-
County School Accounts
Additional Capital
Outlay --_-- --
Sales Tax Account -.
Stephen Foster Memorial
Commission
Trust Account __----
Scholarships Account ..---

25,858.28 $

3,485.25

28,857.83

8,841.02

59,539.26

16,986.64
792.02
52,017.94

468,522.02 $

424.80

2,085.00

168,953.09

241.58

1,600.70

133,235.00

6,424.69 32,009,769.43

42,370.81

930,735.00

11,612.54
150.00

326.13

97,150.06
487.50

164,516.76

11,104,683.00
21,464,446.00

45,000.00 $ 4,582.00 $ 481,114.04 $

60,294.81

1,512.70

38,491.52

76,500.75

9,016.46

1,863.15

168,953.09

792.02

43,561.05

11,839.00

43,591.25

37,240.05

121,192.87

164,516.76 31,731,177.36

148,897.58

12,035,418.00
21,464,446.00

91,670.51
500.00

53,684.26

18,780.66

20,616.53

3,982.87

100,400.66

26,003.10

64,060.07

120,500.00

58,316.12

17,085.06
137.50

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1961

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1960 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1961

TRUST FUND (Continued)
Florida Educational
Television Commission
Grants and Donations _..$--$
University of South Florida
Incidental Account ---.--__.
Auxiliary Account ----....
Student Fee Building
Account --_--.. -----.__._.._.
Grants and Donations _-----
co Dormitory Revenue
Certificates of 1959
Construction Account ---
Interest and Sinking
Account
University Site at
Boca Raton
Incidental Account ----_.__.
Supreme Court of Florida
Completion & Renovation
of Supreme Court
Building .....
Retirement Accounts
Circuit Judges --------.......
Judicial Disability
Retirement Account ...
Teachers:
Pension Accumulation

5,293.78 $

5,161.84

1,198.85

80.00

422.89

21,436.19

2,136.98

173,090.85
237,665.53

66,029.96
16,170.00

1,954,559.83

123,185.47

100,055.00

20,000.00
25,000.00

25.50

$ 3,853.17 $ 1,440.61

143,779.15
293,403.07

45,093.20
8,623.60

14,473.54
19,317.46

20,936.76
8,719.75

1,788,363.22 166,196.61

20,000.00

141,230.58

10,235.41

806.01

91.00

75,000.00

10,877.71

54.89

29,295.14
223.06

368.00

62,138.49

11,287.82

1,954.89

10,315.41

5,808.57

1,594.81

679,013.22 398,116.47 9,780,909.12

36.37 8,956,170.64 1,901,831.80

Annuity Savings --..$--$
Survivors Benefits
Florida Industrial
Commission
Unemployment
Compensation Division
Benefit Account .-...--.-
Clearing Account ..-----
Cancellations and
Restorations -
Flood Control Trust
Account, U. S. ----
Investments:
Principal of State
School Fund ------
Interest of State School
Fund
c Principal of Agriculture
College Fund ---.
Principal of Seminary
Fund -. .
Interest of Seminary Fund
Division of Corrections
Industrial Trust Account
Apalachee Correctional
Institution-Advance
Planning Account -____ --
Division of Child Training
Schools
Florida School for Boys at
Marianna-
Land Acquisition __-__.---
Florida School for Girls at
Ocala and Forest Hills:
Scholarship Fund ----_._

2,711,577.34 $
52,333.53

1,641,339.09
69,700.42

23,046.21

20,439,416.81
75,353.32

51,422,646.21
34,009,435.90

9,824.62

555,933.12

124,325.92

4,385.37

1,983.09
10,944.43

562,510.04

936,720.78

389,548.80

5,915.00

5,718.78

2,459,945.15

10,614.00

1,122,856.27

17,490.00
341.60

27,792.72

234,774.82

250,000.00

$ 2,849,872.61 $

17,490.00
177,210.76

17,875.45

16,722,008.60 $
1,151,288.24

46,035,761.90
33,837,147.06

8,294.74

9,824.62

1,019,384.26

23,906.41

4,968.71

258,147.43 2,472,941.88

3,579,112.94
99,254.88

7,028,223.40
65,120.10

24,668.74

708,044.46

489,968.31

10,300.37

1,983.09
11,694.50

541,365.88

10,614.00

340.00

150.00

340.00

150.00

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1961

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1960 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1961

TRUST FUND (Continued)
Cattle and Swine Trust
Account --------$-------
Sunland Training Center
at Gainesville
Research Trust Account
Sunland Training Center
at Orlando
Research Grants and
Donations --
Division of Mental Health
Florida State Hospital
at Chattahoochee
Land Sales -__-__. ---. _
South Florida State
Hospital in Broward
County-Grants and
Donations --- -___ .
Lewis State Bank-Collector
of Internal Revenue
Clearing Account .._..-__

$ 10,481.51 $

$ 8,298.48 $ 2,183.03

6,523.37

15,707.17

3,250.34

8,020.65

Total Trust Fund $_ 33,252,602.65
Total Working Capital Fund _$ 1,544.45
TOTAL SIX STATE FUNDS $125,323,021.08

16,048.50

1,676.00

13,228.55

16,063,618.74

$ 438,600,354.11
$ 1,179,475.00
$1,072,843,859.41

6,628.06

11,387.25

16,065,780.37

$ 69,990,844.08 $140,268,148.61 $ 356,866,692.15
$ $ $ 1,166,410.09
$264,369,771.37 $264,369,771.37 $1,057,325,803.64

6,523.37

9,420.44

17,383.17

5,091.64

5,859.02

$ 44,708,960.08
$ 14,609.36
$140,841,076.85

Total Regular Funds in the State Treasury, June 30, 1961, Subject to Comptroller's Warrant -.

OTHER SPECIAL FUNDS IN CUSTODY OF STATE TREASURER AS OF JUNE 30, 1961

Court Registry Fund ._..---.- __....... --------- ---------------------- ----------
J. Edwin Larson, State Treasurer, Financial Responsibility Division Trust Account ------.-----
Special Account, Trust Act, Section 655.10, Florida Statutes, 1941 -------------.... --.... .
J. Edwin Larson, in Charge of Peoples Industrial Insurance Company -------------._...........
J. Edwin Larson, in Charge of American Benefit Company --------------------_. ..........
Tuberculosis Board Sanatorium Revenue Certificates, Bond and Coupon Account ----
Insurance Department Clearing Account __.---------------------------------

$140,841,076.85

$ 2,700,910.58
184,044.01
25,000.00
12.32
158.23
14,120.00
40,746.49

TOTAL SPECIAL FUNDS -

TOTAL CASH LIABILITIES

2,964,991.63

$143,806,068.48

SOURCES OF RECEIPTS TO GENERAL REVENUE
FUND

FOR THE FISCAL YEAR ENDED JUNE 30, 1961

REGULAR RECEIPTS

LEGISLATIVE REFERENCE BUREAU AND COUNCIL
Sale of Publications $-- ------- _-$
GOVERNOR'S OFFICE
Extradition Fees --------

SECRETARY OF STATE
Miscellaneous Fees -...---__-...........
COMPTROLLER
Copyrighted Music Fees -----
Bank Examination Fees ------
Bank Investigation Fees --- ----
Credit Union Fees ---.
Small Loan Licenses and Fees
Consumer Finance Administration Fees
Sales and Use Tax Permit Fees ----
Sales and Use Tax ------
Occupational Licenses --... __--
Gasoline Dealers Licenses ------
Special Motor Fuel Licenses ----
Retail Store Licenses ---- ---
Tax Redemptions --
Documentary Stamp Tax ------
Utilities Tax ----- -- ......-
Tax Certificate Fund .-
Pullman Company Gross Receipts Tax
Inheritance and Estate Tax ---.-... _
Water and Sewer System Tax -----
Carlton Building Cafeteria Rent --.
Travel Agency Permit Fees -- ---
Trading Stamp Fees
Retail Occupational Tax
TREASURER
State Licenses .....--- ....... .....
Auto Club Licenses -- ------_--
Premium Taxes --..- .. ...-.. ...__._.__.....
Leases of Mineral, Rights, U. S. ---
United States Water Power Account
Miscellaneous Revenue --....----
Interest on Deposits _-- --- --
DEPARTMENT OF AGRICULTURE
Sale of Derelict Property _--.--- .

DEPARTMENT OF EDUCATION
Interest on:
Lewis Scholarships --. -----
Legislative Scholarships -------
Nursing Scholarships
Mental Health Scholarships .- -----
General and Preparation of Teachers
Scholarships ..----------
MOTOR VEHICLE COMMISSION
Auto Theft Receipts ---------------
Motor Vehicle Licenses .-..........----- ------.---- -
STATE BEVERAGE DEPARTMENT
Beverage Tax ----........... .--------- ....---

...- 2,155,143.73

9,138.87
119,225.00
6,250.00
35,210.00
187,135.00
42,510.00
32,026.00
.. 170,233,469.23
2,065,197.18
62,750.00
180.00
402,660.99
S 336.80
-- 11,890,485.35
8,541,011.09
10,299.56
2,351.67
5,590,018.16
9,330.77
4,800.00
75.00
2,950.00
S 84.75

-- 638,655.00
800.00
---.--- 10,923,289.04
2,360.18
5.27
-36.00
1,122,110.50

1,147.87

1,261.49
546.72
4,078.89
525.54

22,895.88

1,818,111.57
35,435,674.33

48,517,538.39

178.00

720.00

STATE RACING COMMISSION
5% Tax ..----.----- -------- --..-...........-----
Breaks Assistance -.. ....---------. -- ------
Additional Breaks Assistance -
Miscellaneous Revenue _... .-----------..- ......-..-
TRUSTEES OF INTERNAL IMPROVEMENT FUND
Murphy Act ------- -
DEPARTMENT OF PUBLIC SAFETY
Drivers Licenses ----------------
Miscellaneous Revenue -----------------.._.-. .........
RAILROAD AND PUBLIC UTILITIES COMMISSION
Recording Fees -----.--------
Water and Sewer Utility Fees ..- ------
Auto Transportation Brokers Licenses
Auto Transportation Tax .-- ... -- --- -
Auto Transportation Taxicab Administration --
FLORIDA STATE DEVELOPMENT COMMISSION
Aeronautics Fees -...... -------- -
Airport Fees .-- -- --------. ------- ... ----..
Airport Licenses ---.---- .--------------
STATE BOARD OF CONSERVATION
Conservation Licenses ---- -.-- ..... --
Miscellaneous Revenue -...----..- -..--- ..---
STATE BOARD OF CONSERVATION
Florida Geological Survey
Oil Account Fees .-.--... .... ------- -.... ----
Sale of Publications and Mineral Samples .
FLORIDA LIVESTOCK BOARD-Fees -----

$ 10,881,877.11
1,463,186.62
214,365.80
1,250.00

245,171.54

2,876,945.01
18,313.76

1,252.25
1,400.00
37,150.00
54,397.51
22,607.00

83,179.16
112.00
1,150.00

78,951.70
5,169.67

585.00
1,620.97
2,141.00

STATE BOARD OF HEALTH
Centralization of Marriage and Divorce Records 30,283.25
Certified Copies of Birth and Death Certificates 115,933.19
Registration of Doctors and Midwives 9. -- 0,957.00
Structural Pest Control ...... ...------- -----..---- 4,612.00
Physical Therapist Fees --...- ------------ --269.00
Nursing Home License Fees ----- 98.00
Miscellaneous Receipts -..--....-----. ------- -- 1,465.74
HOTEL AND RESTAURANT COMMISSION
Licenses ..- ------------.......... 689,315.85
Fines ___..-. -............. ..---------------------.-- 125.00
FLORIDA SECURITIES COMMISSION
Fees ...... -------------- ------- 311,417.19
BOARD OF COMMISSIONERS OF STATE INSTITUTIONS
Repayment of Loan-Interest ----...----------------- 180,376.97
Miscellaneous Revenue-Interest ---- 1,947.86
FLORIDA SCHOOL FOR THE DEAF AND BLIND
Miscellaneous Revenue ....-------- ---...-- ---... .- 1,341.31
STATE LIBRARY BOARD
Miscellaneous Revenue -..-.. .. ----..--...- 188.85
SUPREME COURT OF FLORIDA
Fees ....... ...... .. ....------ ----------- ------------- 15,660.60
FIRST DISTRICT COURT OF APPEAL
Fees ---....._ --------------- --------. 8,140.30
SECOND DISTRICT COURT OF APPEAL
Fees ..--...------------- --.. --..... 17,669.20

THIRD DISTRICT COURT OF APPEAL
Fees -_ _.. ___ -- ... .....$-------. ...1..4.. $ 22,611.34
SPECIAL PENSION-Widows of Highway Patrolmen .. 315.00
FLORIDA INDUSTRIAL COMMISSION
Elevator Inspection Fees ------------ 252.00
DIVISION OF CORRECTIONS
Florida State Prison-Miscellaneous Revenue ----__..- 462.01
Glades State Prison Farm-Miscellaneous Revenue -.- 241.09
DIVISION OF CHILD TRAINING SCHOOLS
Florida School for Boys at Marianna-Miscellaneous
Revenue --______ ...- ______--___ --- 595.29
Florida School for Boys at Okeechobee-
Miscellaneous Revenue ......... ......... ------.-... 24,930.33
Florida School for Girls at Ocala and Forest Hills-
Miscellaneous Revenue 5------- .00
Sunland Training Center at Gainesville-
Miscellaneous Revenue ..-- --... 128,824.20
Sunland Training Center in Lee County-
Miscellaneous Revenue 60,789.04
Sunland Training Center at Orlando:
Miscellaneous Revenue -------- 16,030.90
Perquisites _...----..-.-..-.......--.--.......---- 27,795.87
DIVISION OF MENTAL HEALTH
Florida State Hospital at Chattahoochee
Miscellaneous Revenue -- 16,322.33
Perquisites --..-- .-----.--- .. 1,953.74
G. Pierce Wood Memorial Hospital
Miscellaneous Revenue ------ -- 204,121.89
Northeast Florida State Hospital
Miscellaneous Revenue 39,012.22
Perquisites --_ _- -- -.-- -. ._- -- 6,363.22
South Florida State Hospital in Broward County
Miscellaneous Revenue ---- 218,285.14

TOTAL REGULAR RECEIPTS TO GENERAL REVE-
NUE FUND .-- -----........-------------. $318,541,111.84

REFUNDS TO APPROPRIATIONS AS FOLLOWS:
LEGISLATIVE
Senate
Salaries of attaches $- -__-__-- --- ---_ $ 28.64
Salaries of State Senators -. ------ 7.00
Expenses ...--- ---_._ ---. .-.. ... --......- .. ..._ ...--- 32.87
Operating Capital Outlay -.__----.15.00
House of Representatives
Salaries of Attaches .- ..--- ..----. ----- 492.19
Salaries of Members 13.25
Expenses ---.... ........--- .... .- ...... 225.20
Travel Expenses-Current Session ----75.00
Office of Chief Clerk
Expenses -......... 46.... .... 46.75
Senate-Office of Secretary
Expenses ----- 23.35
Legislative Committees
Florida Commission on Interstate Cooperation -- .575.00
Investigation of Organizations ------1,922.46
Public Roads and Highways -__.. ----- 5,477.58
Finance and Taxation -284.20
Escheatment of Abandoned or Unclaimed
Property -...........-........__... ___. ... .. 2.80

Legislative Reference Bureau and Council
Salaries ..------- ...------------------------.....-. $ 30.90
Expenses ----.--.--- -- 138.15
GOVERNOR'S OFFICE
General Office
Salaries ---...... ..........------------------- 114.00
Expenses -.....-----------------------.- 1,655.42
Contingent --.------------ 299.09
Florida Nuclear Development Commission
Expenses .............------------- ------ 103.15
Mediation and Conciliation Service
Expenses ....--------------------- -.....----------.. 34.40
Governor's Mansion
Contingent --.---------..- ..--------- ----- 34.95
SECRETARY OF STATE
General Office
Salaries ------------ 53.. 53.04
Expenses ..... ------------------------- ------- 265.72
Capitol and Grounds
Salaries ..- ----------------------- 20.00
Expenses --------......----- --------. 262.76
ATTORNEY GENERAL
General Office
Salaries .------------.--------------------------- 156.17
Expenses ._------- .---...---------- 7 ------------ 3. 343.69
Special-Enforcing Chapter 365 .....--------------- 127.55
Statutory Revision
Expenses ...--...-----------..-.. -------- 47.10
Bill Drafting and Daily Legislative Services
Expenses ----.- ...._.---.-- ---------- ---- 10.40
COMPTROLLER
General Office
Old Appropriations Forward --- 422.69
Salaries -.----------- 1,495.00
Expenses -.._._...---------------..-- 1, 11,914.11
Operating Capital Outlay ----------------- 49.53
TREASURER
Excess Premiums Refund .------------------------- 84.39
Fire Insurance Premiums Refunds ........ --------- 29,460.65
General Office
Old Appropriation Forward 78.18
Salaries ..-......_. __. ---------------------.. ------- 333.30
Expenses ........------------------------ 5,606.71
State Fire Insurance Fund-Payment of Commercial
Premiums ....... .........--------------- 2,541.60
DEPARTMENT OF AGRICULTURE
Division of Animal Industry
Administrative
Old Appropriation Forward ....-------------- 6.00
Expenses ___----- _------ ..----- 1,089.89
Purchase of Serums, Viruses and Vaccines-
Old Appropriation Forward _.__-__ ------- 17.47
Purchase of Serums, Viruses and Vaccines-
Expenses .-. __ __- 104.58
Animal and Poultry Disease Diagnostic
Laboratories-Old Appropriation Forward 25.00
Expenses .......---------------...---- 599.65
Meat Inspection-Expenses ------------------------- 199.66
Screw Worm Eradication
Old Appropriation Forward ---------..-- 2,215.65
Expenses ----- -- --- 310.24
Emergency Tick Eradication
Salaries ------------------------------ 42.00

Division of Plant Industry
Administrative-Expenses $--- $ 4,192.77
Spreading Decline-Research and Study
Salaries -- -- .... ....- 49.48
Expenses -...- __._---------..---..--- _---- 3,858.00
DEPARTMENT OF EDUCATION
Principal of Lewis Scholarships ---.....-.---. .... 30,569.37
Principal of Legislative Scholarships --. -- 11,672.62
Principal of Nursing Scholarships -28,662.80
Principal of Mental Health Scholarships ---- 4,473.64
General and Preparation of Teachers Scholarships .-- 124,181.13
General Office
Salaries ---....... --- 38,600.45
Expenses ---------- ..-- 41,516.74
Operating Capital Outlay .-- ---- 250.00
Vocational Education-George-Barden (State)
Agriculture-Expenses ---------- .. ---- 32.20
Home Economics-Expenses ---- 227.90
Trades and Industries-Salaries ---.- 58.95
Trades and Industries-Expenses .....--------- 344.60
Distributive Occupations-Expenses -- 74.25
Vocational Rehabilitation
Old Appropriation Forward -...---_..-- --.. 175.00
Expenses --........................------- ----_...6 5... .. 6,856.95
Textbook and Publications Service
Expenses -... ____.-. _.------- .. .----.--...._ ...._..._...- 424.92
Purchase of Textbooks .- --....... -.. 154,123.04
Special Committee Expenses .-......----_------......_. 35.65
Veterans Education-Expenses ---.... -.----.--.---....._... 6.10
Community Junior Colleges-Expenses -- 798.84
State Supervisory Services-Expenses --- -- 285.45
STATE BUDGET COMMISSION-Expenses --.-------.. 349.80
STATE AUDITING DEPARTMENT
Old Appropriation Forward _.. -------.-..- 12,223.36
Salaries ---------------- 14,204.26
Expenses --------------.- 34,049.34
FLORIDA STATE FIRE COLLEGE-Expenses ...---- 109.69
MOTOR VEHICLE COMMISSION
Salaries --.-- ..------- ...1,227.78
Expenses ------ 9,859.03
STATE BEVERAGE DEPARTMENT
Old Appropriation Forward .--- ..----- 1,281.60
Salaries ---------- ................ 1,913.43
Expenses -----------.---.-- 7,710.91
Operating Capital Outlay --- 1,886.87
MISCELLANEOUS-Refunds Under Section 58.10 ..---- 220.00

DEFICIENCY FUND
Motor Vehicle Commission-Registration Revolving
Fund -..------ ----- ..........
Central and Southern Florida Flood Control Districts
-Expenses ----------..---- -..
EMERGENCY FUND
Military Department-Civil Defense-Expenses at
Tampa -. --... ---------
Military Department-Expense of Hurricane ----
Sunland Training Center in Lee County-Salaries -
DEPARTMENT OF PUBLIC SAFETY
Salaries --........ --------------- ..............__
Expenses -------------
Operating Capital Outlay -------------------------

3,402.27
1,422.46

26.50
8.76
14.00

164,131.44
58,878.88
14,327.32

MILITARY DEPARTMENT OF FLORIDA
Old Appropriation Forward $ 30.30
Salaries -- ------------1,510.76
Expenses ......-------------...------......--------- 9,004.93
Civil Defense-Expenses ........---------------- 100.45
RAILROAD AND PUBLIC UTILITIES COMMISSION
Expenses ---....- -_____-____---.--------- -------- 782.33
FLORIDA STATE DEVELOPMENT COMMISSION
Administrative and Industrial Services
Old Appropriation Forward ---- 13.42
Salaries .------- .. -....------ --........-------- 286.37
Expenses ------------------......-------- 9,108.37
Improvement Division
Administrative Expenses _...---------------.....- 58.20
Hospital Construction-Expenses ----24.55
Aviation-Expenses ------- 163.64
FLORIDA SHERIFF'S BUREAU
Old Appropriation Forward ----- 196.20
Salaries .------------62.81
Expenses .__.......--------------- --- --- 2,437.24
STATE BOARD OF CONSERVATION
Salt Water Products Division
Salaries .....-------------------- 379337.93
Expenses ----------- 5,346.56
Operating Capital Outlay .---------- 5,197.77
St. Petersburg Laboratory
Salaries -------- 42.50
Expenses --.._-.-----...-- --.----------- 83.25
Florida Flood Control Districts-Expenses ...-- 560.00
Florida Geological Survey
Salaries _....-... ..-------------------- 910.75
Expenses --------------- 2,187.79
Operating Capital Outlay ......------------ 1,712.98
Department of Water Resources
Expenses -.-.-----...----------.---- 282.47
RINGLING MUSEUM OF ART
Salaries ----------- 40.40
Expenses -------- 401.15
FLORIDA COUNCIL FOR THE BLIND
Old Appropriation Forward ----- 616.60
Expenses -----_.......-------- ---------- 2,864.66
FLORIDA LIVESTOCK BOARD
Administrative
Salaries ---.....---.------.------------- 99.75
Expenses ------------ 1,230.13
Purchase of Vaccines, Serum and Viruses-Expenses 53.30
Meat Inspection-Salaries ------- 52.90
Animal and Poultry Disease Diagnostic Laboratories
-Expenses ___- -------- 35.44
Screw Worm Eradication
Old Appropriation Forward -----50.00
Expenses __ ----------- 65.22
Emergency Tick Eradication-Salaries 109.29
EVERGLADES FIRE CONTROL DISTRICT
Salaries -..-.-- --......... .. -- 42.90
Expenses -.--- -----. -------- --47.49
STATE BOARD OF HEALTH
General Public Health
Salaries ----.----------------------------- 514.85
Expenses ..... ------------------------ 4,868.26
Operating Capital Outlay ---- 478.27

Mental Health
Salaries --.. ..------ ------ $ 128.30
Expenses ----_ ~~--------- --- 18.05
Cancer Control-Expenses --.. ----- ---- 29.55
Consolidated Mosquito Control
Salaries ----------154.47
Expenses -------------- 4.75
Mental Health Council
Old Appropriation Forward ------- 2,361.04
Salaries _-----....-._- -----------. -------- 143.60
Expenses ....- ----------------8..... 38.40
Payment of Scholarships ------- -- 636.22
Dental Educational Scholarships-
Old Appropriation Forward 730.00
Medical Educational Scholarships-
Old Appropriation Forward -------15,000.00
Florida Air Pollution Control Commission-Expenses 16.50
HOTEL AND RESTAURANT COMMISSION
Old Appropriation Forward 80.00
Salaries .__ -------------- 66.75
Expenses ------------- 719.05
FLORIDA CHILDREN'S COMMISSION
Expenses ...-----------------.------......------------- 657.70
STATE BOARD OF FORESTRY
Salaries -... --------------... ..-------------- .....---------- 450.03
Expenses -........ .........---------..---- .---- 542.14
Gilchrist County Cooperative Fire Control
Salaries 5..--...--......--- ..... ----- 52.90
Expenses -------- -------- 6.83
Sumter County Cooperative Fire Control-Salaries -- 117.90
BOARD OF PARKS AND HISTORIC MEMORIALS
Salaries -------------.. --_ ---.-- -..--. .----------.. -- 404.68
Expenses .-----..- -.._---.-.- .....--.- -- .- ---------.--.. 790.05
GAME AND FRESH WATER FISH COMMISSION
Hyacinth and Vegetation Control
Salaries -....---------------.------_.. --------------- -- 419.54
Expenses .------- ---._-------- 131.75
Fish Restoration-Rough Fish Control-Expenses ..- 26.25
FLORIDA SECURITIES COMMISSION
Salaries .-. ...... ........ .....---. .----. ....3.... 133.60
Expenses ---.....-.---......- ----- ---- 271.45
BOARD OF COMMISSIONERS OF STATE INSTITUTIONS
General Office
Salaries ------------ 185.93
Expenses ------------- -- 25.00
Construction Division-Expenses ---..-- 1.25
Care of Capitol Center Grounds
Old Appropriation Forward --.------------------..- 21.66
Salaries -- .------------------------------- -----.. .. 2,640.00
Capitol Center Heating and Electrical
Salaries -------------- 7,425.00
Expenses -81,269.95
CAPITAL OUTLAY-Chapter 29666
University of Florida-Teaching Hospital-Medical
& Nursing School ........---- ..-----.....-- 20,000.00

CAPITAL OUTLAY-Chapter 29966
South Florida State Hospital in Broward County-
Construction Fund --------------. 7.20

CAPITAL OUTLAY-Chapter 57-424
Board of Control-Four Year Degree Granting
Institution at Temple Terrace ....----------$... ..$ 60.47
Division of Child Training Schools
Sunland Training Center in Lee County-
Construction .-- ----- 1,518.42
Florida School for Boys at Okeechobee-
Building, etc. --- --- ------ 985.50
Board of Commissioners of State Institutions
Apalachee Correctional Institution-
Dormitories, etc. ------ 150.10
Division of Corrections
Florida Correctional Institution at Lowell-
Housing Unit ......----- -- 88.91
Florida A & M University
Extension of Campus Utilities ---------- 11,444.00
University of Florida
Addition to Law Building ..--- 113.88
CAPITAL OUTLAY-Chapter 59-500
Division of Child Training Schools
Florida School for Girls at Ocala-Cottage
Dormitories-Three .-- --- -102.59
Sunland Training Center at Gainesville-
Auditorium ------ 591.25
Florida State University
Addition to Nuclear Research Building-No. 1 11.88
University of Florida
Pharmacy Wing and Animal Facilities .- .--- 294,136.48
University of South Florida
Equipment for Buildings Now Under
Construction ------ 2.75
Physical Education Facilities 25.53
Maintenance and Service Shon Buildings -. 22.98
Division of Corrections-Florida State Prison at
Raiford-New Prison-Phase 1 ..--....----- 2,386.54
Emergency Generator -- -- ----- -2,500.00
Division of Corrections-Florida Correctional
Institution at Lowell
Enlarge and Eauip Existing Laundry Facilities 32.00
Division of Mental Health-Florida State Hospital
at Chattahoochee
Major Repairs and Improvement -- -- 107.91
New Ward Buildings .........---------- -- 91.30
Board of Parks and Historic Memorials
Oleno State Park ........- ----------------- 51.13
Ringling Museum of Art
Repairs to Residences. Art Museum, etc. 4,027.00
Stephen Foster Memorial Commission
Well, Pumping Plant and Accessories 6.03
Division of Child Training Schools-Florida School
for Boys at Okeechobee
Construction Under 1959 Appropriations --..... 120.03
RAILROAD ASSESSMENT BOARD
Expenses -........... ......--------------.------- 16.50
FLORIDA CRIPPLED CHILDREN'S COMMISSION
Old Appropriation Forward .-----.. -- 3.15
Expenses -.....--............---- -- -------- 2,188.57
STATE TUBERCULOSIS BOARD
Old Appropriation Forward .............-----------. 62.20
Salaries ------------ -- 5,371.05
STATE PLANT BOARD
Administrative-Expenses ------- 4,610.98
Spreading Decline Eradication-Expenses 4,990.00
49

FLORIDA PAROLE COMMISSION
Salaries -----------........ -
Expenses ----- --- ... ..... ....... ....
BOARD OF CONTROL
General Office-Expenses ----------------.
First Accredited Medical School-Expenses ------...-
UNIVERSITY OF FLORIDA
Education and General
Salaries --
Expenses .. -----. ... .....- ---
Operating Capital Outlay --....----------------.
Health Center
Salaries .....------- ...... .....
Expenses -
Operating Capital Outlay --- ----
Nuclear Sciences
Salaries ..- .... ........... .. ......
Expenses -- ........... .. .. ... ..--.
Operating Capital Outlay --.- ---
Engineering and Industrial Experiment Station
Salaries -.- ..--- ...-- .... -....-....- ..
Expenses ------ ...... .... .. ....--
Operating Capital Outlay --------
Nuclear Service Building-Expenses -----
Agricultural Extension Service
Salaries -- ....-... _..... ...... .....
Expenses -- --- ... .. ...... ..... ... .
Operating Capital Outlay -.......------.------.
Agricultural Experiment Station
Salaries -
Expenses ...----- .......... .....
Operating Capital Outlay
FLORIDA STATE UNIVERSITY
Educational and General
Old Appropriations Forward
Salaries --. ---- ...... ... -..... .--
Expenses ---_ __--- -- --- -
Operating Capital Outlay ----- --
Home Demonstration Extension
Salaries ----- ... .......------
Operating Capital Outlay --------
FLORIDA A & M UNIVERSITY
Old Appropriation Forward
Salaries ...--- --- .. ..-----..
Expenses _
Operating Capital Outlay
Hospital-Salaries ._.--- -- ----------....._.-
FLORIDA SCHOOL FOR THE DEAF AND BLIND
Old Appropriation Forward ---- ...-.
Salaries ----- ---------
Food Products ----. ---- -----
Expenses ------.. -- --- .....- ..-
Operating Capital Outlay .-----.-- ---
STATE SOIL CONSERVATION BOARD
Expenses ......------.. .......
STATE LIBRARY BOARD
Old Appropriation Forward
Expenses -- ...... .. ..... .....-........
Operating Capital Outlay ----- ------
STEPHEN FOSTER MEMORIAL COMMISSION
Salaries --..---
Expenses ---...... -----------...

$ 115.45
1,619.23

289.65
13,848.34

147,046.26
150,414.32
15,944.04

5,189.09
10,955.54
673.22

734.85
472.52
62.32

992.68
63.00
55.09
125.00

465.18
431.21
612.25

4,886.94
8,671.16
1,678.23

73.00
112,015.16
102,344.76
9,868.63

2,591.85
19.75

5,014.69
41,161.47
70,774.68
33.35
208.60

25.85
237.02
2.75
321.40
600.00

54.90

2.97
378.26
561.96

38.41
6.51

STATE BOARD OF EDUCATION
Florida Educational Television Commission
Old Appropriation Forward ....----...... .... $ 14.65
Expenses -------------74.70
UNIVERSITY OF SOUTH FLORIDA
Old Appropriation Forward -------.- 18.67
Salaries ------------- 964.75
Expenses .------------14,199.62
Operating Capital Outlay 5------ 07.09
SUPREME COURT OF FLORIDA
Expenses ..- ---...........------------------- -------- 61.86
CIRCUIT AND OTHER STATE COURTS
Old Appropriation Forward ----------- 77.00
Salaries ----------- 666.47
Expenses -----------77.68
Pay to Jurors and Witnesses .----------------.....- --- 28.90
FLORIDA JUDICIAL COUNCIL
Expenses .-. -----------------...--- ------- 199.65
FIRST DISTRICT COURT OF APPEAL
Expenses .--.---....... ------ ---- -------.--- .--- 35.30
SECOND DISTRICT COURT OF APPEAL
Expenses --.. --- --------- -- --------- .- --------------.. 300.00
THIRD DISTRICT COURT OF APPEAL
Expenses ..--------- ----- ----- -------- 300.00
RETIREMENT ACCOUNTS
Retirement of State Officers and Employees -- ---.-- 1.20
Florida National Guard ---------------------- 4 42.92
Department of Public Safety-Highway Patrol
Pension Fund ...-------...... -------.--- 8,958.80
DEPARTMENT OF VETERANS AFFAIRS
Salaries ...-- -- --------------------------------------- 44.61
Expenses _. ---.. -- ..--------..---. -------.... 304.56
FLORIDA INDUSTRIAL COMMISSION
Apprenticeship Department-Expenses --- 30.75
Enforcement of Child Labor Laws-Expenses ----.. 46.58
Prevailing Wage Law-Old Appropriation Forward 6.22
Prevailing Wage Law-Salaries .....------------ 80.70
REFUND OF OVERPAYMENT OF TAXES 80.00
DIVISION OF CORRECTIONS
General Office
Salaries ......------...--------.....- 55.86
Expenses ---------- 9,274.46
Special-Discharge Pay of Inmates --. -- 20.00
Avon Park Prison
Salaries -.....---------------- 771.61
Food Products .... --------- 1,538.65
Expenses ---..------ ----.... .---------- 97.12
Florida State Prison at Raiford
Salaries -------.... ----....----- 941.46
Expenses .---_.........--------------- --- 33,937.07
Glades State Prison Farm
Salaries --------- --------- 194.56
Food Products -....----------------- 42.57
Expenses .. ------------ 919,969.59
Apalachee Correctional Institution
Salaries ----- ---------- 3,432.02
Food Products -..-----....--- ---.-- --- 341.50
Expenses --...-.... --.....----. 8. .. 33,300.68
51

Florida Correctional Institution at Lowell
Expenses ... .. --------
DIVISION OF CHILD TRAINING SCHOOLS
General Office
Expenses ......---- -----..... --
Florida School for Boys at Marianna
Old Appropriation Forward ..-.- ---------
Salaries -...----------
Food Products -- ------.... .. ------.-----
Expenses --------..._ -----
Florida School for Boys at Okeechobee
Salaries --------- -. ---
Expenses ---------.-.--------------__ ..
Florida School for Girls at Ocala and Forest Hills
Salaries -- .-----------
Food Products --------- -
Expenses ..--..-- ----
Operating Capital Outlay -----. -------.
The Sunland Training Center at Gainesville
Salaries-- .-- ...--..--..---
Expenses ------- ----------
Operating Capital Outlay -._.-------------------
The Sunland Training Center in Lee County
Salaries ------- .. ------
Food Products -------.-.-.--
Expenses ---- --- -------
Operating Capital Outlay -.. ----
The Sunland Training Center at Orlando
Salaries -----------. ----
Food Products _----_-.-- ------ ...._-----.----
Expenses _.--------.-.. ------------------ -
DIVISION OF MENTAL HEALTH
Florida State Hospital at Chattahoochee
Salaries ...---- ...--------
Food Products ..---.. ---...--..------
Expenses ----.....------.....-----------
Operating Capital Outlay
G. Pierce Wood Memorial Hospital at Arcadia
Salaries ------------
Expenses -.-----------.----------
Northeast Florida State Hospital
Salaries -------.-----
Expenses ....--..----------
South Florida State Hospital in Broward County
Salaries .- ..--. .. .--........----
Expenses .-----.....-----------
Operating Capital Outlay -... ----------------...

TOTAL REFUNDS TO GENERAL REVENUE FUND_

_$ 1,343.85

12.15

200.00
336.75
779.00
1,961.72

102.50
502.79

19.15
15.00
2,060.55
375.00
1,804.31
6,165.53
5.00

2,159.86
19.00
2,218.02
397.98

3,188.88
28,993.97
1,075.15

9,918.45
S 14,760.78
31,768.36
1,175.48

1,059.71
4,012.46

1,236.27
5,875.24

3,670.37
S 6,948.03
S 68.69

-.$ 2,348,722.80

TRANSFERS TO GENERAL REVENUE FUND
FROM GENERAL REVENUE APPROPRIATIONS AS FOLLOWS:
DEPARTMENT OF AGRICULTURE
Spreading Decline-Research and Study-
Salaries -----__ __ ------- _______--.__. ....... $ 143.0
DEPARTMENT OF EDUCATION
Vocational Education, Smith-Hughes
Agriculture-Expenses ------------ ----- 6,163.0
Home Economics-Expenses --- --- 6,163.0
Trades and Industries-Expenses ----- 6,163.0
Vocational Education, George-Barden
Agriculture-Expenses .----- .-.--- --. 5,370.0
Home Economics-Expenses -------- 4,081.6
Distributive Occupations-Expenses .----- .._. 250.0
FLORIDA STATE DEVELOPMENT COMMISSION
Administrative and Industrial Services Division-
Expenses -----------------..------.---------.. .. .... 7,920.0
STATE BOARD OF HEALTH
Mental Health Council-Salaries -....... .............- 15,928.0
FLORIDA STATE UNIVERSITY
Addition to Nuclear Research Building-Expenses -- 4,127.5
UNIVERSITY OF SOUTH FLORIDA
Library-Classroom Building ----- -----.......--.... 6,275.0
DIVISION OF CORRECTIONS
Florida State Prison at Raiford-New Prison,
Phase 1 -- ---_......- ------------.------2......... .... 22.3
UNIVERSITY OF FLORIDA
Administrative-Expenses -----_------. ..--- -....... 283.5
Agricultural Extension Service-Expenses ---__-... 1.3

0

0
0
0

0
0
0

0

0

5

0

5

.0
5

FLORIDA A & M UNIVERSITY
Administrative-Expenses --------------.

TOTAL AMOUNT TRANSFERRED BETWEEN
APPROPRIATIONS WITHIN GENERAL
REVENUE FUND -----------------------------------------------...

FROM STATE AGENCIES FUND:

Chapters
20890 and 28231

TREASURER
Liquefied Petroleum Gas Adminis-
trative Account -----.-.. ...._------------- $
Insurance Commissioner's Miscellane-
ous Service Account -_-------------
Fire Marshal Account ---.____-
Insurance Commissioner's License
Receipts Account ------------
STATE RACING COMMISSION
Operating Account -- ---. .------- 331,464.63
Additional Dog Track Tax -_---------. 89,546.97
DEPARTMENT OF PUBLIC SAFETY
Commercial Driving School Licenses
Account ---------------.- -------. 5,846.62
FLORIDA STATE DEVELOPMENT
COMMISSION
Planning Division -- --..--...
Surplus Property Revolving Account
53

1,200.00

-.$ 64,091.35
Other
Transfers

$ 2,821.75
16,350.97
3,596.86

3,810.72

2,258.94
19,425.41

Revenue Bond Revolving Fee
Account ----_---- $
Airport Operations ----- -
FLORIDA LIVESTOCK BOARD
Meat Inspection _--. ------
STATE BOARD OF HEALTH
Medical Laboratories ..._-- --
Federal Grants-in-Aid ...-- --_-..-...-.
Orange County Health Center and
Laboratory Trust Account -
Bedding Inspection --..- ---------
Grants and Donations __ ---
Advisory Hospital Council .---
Drug Store Inspection ----.. --
FLORIDA CITRUS COMMISSION
Operating Account -____ ----
Additional Grapefruit Tax ---._--
DEPARTMENT OF PUBLIC WELFARE
Operating Account -......--_--_-- -..-......
STATE TUBERCULOSIS BOARD
Hospital Inspection and Maintenance
Account --------.--.... ........ ._
STATE PLANT BOARD
Nursery Inspection Fees ----. __
FLORIDA INDUSTRIAL COMMISSION
Employment Security Administration
-Special Building Operations
Account ..----______- ___----....----_-
Private Employment Agency --.---_. -
Workmen's Compensation Adminis-
trative Account --.----
Workmen's Compensation Special
Disability Account ---- ----------
CANCELLATIONS AND RESTORA-
TIONS-State Agencies ....--....------- .
REGULATORY BOARDS
Accountancy ...---- .......-..
Architecture --..-- -- -..-......
Barbers' Sanitary Commission .----
Board of Examiners in the Basic
Sciences
Operations Account ..-----..... .....-
Medical Technology ....__.....
Board of Beauty Culture ..-- ..------
Board of Chiropody Examiners ..---.-
Board of Chiropractic Examiners _
Board of Dental Examiners --.--
Board of Engineer Examiners --.. _--
Board of Funeral Directors and Em-
balmers ----.... -- -- .._.....
Board of Massage _..--.__..___. ..
Board of Medical Examiners-Oper-
ating Account _-......___---------... ......_
Board of Medical Examiners-Phys-
ical Therapy ..- ..................
Florida Milk Commission --..---------
Board of Naturopathic Examiners
Florida State Board of Nursing ..-..
Board of Dispensing Opticians -..--.
Board of Optometry ..- --____ ______
54

$ 6,669.90
305.10

3,391.35

854.46

16,477.19

1,562.65
5,495.91

169,749.77

5,202.60

1,310.94

1,080.00

2,093.74

32,781.33

24,623.68

1,549.76

39,392.81

53,094.16

385.19

6,900.50
4,855.10
7,778.08

1,108.38
317.50
15,328.80
481.50
1,025.88
3,873.80
4,725.50

3,708.70
2,744.55

3,490.00

222.40
14,107.33
125.50
9,639.93
822.85
2,521.60

6,631.39

2,852.11

Board of Osteopathic Examiners
Board of Pharmacy ------. _-.. -
Florida Real Estate Commission -
Board of Veterinary Examiners -
Structural Pest Control Board ---_--
Florida Watchmakers Commission
Board of Examiners of Psychology
Sanitarians Registration Board -...-

TOTAL AMOUNT TRANSFERRED
FROM STATE AGENCIES FUND TO
GENERAL REVENUE FUND .-----$----- $
FROM GENERAL INSPECTION FUND:
DEPARTMENT OF AGRICULTURE
Operating Account $___ ---- -$
Agricultural and Livestock Fair Ac-
count --------- --------
Federal-State Inspection Service ....-.
Citrus Crop Estimate Research Ac-
count ------. ------------- --. -
Nursery Inspection Fees -_..--.--_-
Livestock Inspection Fees _---

TOTAL AMOUNT TRANSFERRED
FROM GENERAL INSPECTION
FUND TO GENERAL REVENUE
FUND -..-----.................--------------.. ...------ $
FROM STATE ROAD FUND _--- $
FROM TRUST FUND:
SECRETARY OF STATE
Non-Profit Corporation Trust Ac-
count -_. .---..-----_____ __ --..... $
COMPTROLLER
Agricultural and Commercial Fish-
ermen Gasoline Tax Refunds -....
Retail Dealers' 2% Gasoline Tax Re-
funds ------ -- -- -- ---
Auto Transportation Clearing Ac-
count ..--------.. -----. --.-
Gasoline Tax Clearing Account -.---
Motor Vehicle Fuel Tax Clearing
Account ----- ---
State and County Officers and Em-
ployees Retirement Account -------
Intangible Tax Clearing Account --.
Oil and Gas Production Tax .-..--...
Cemetery Companies --______-----
Motor Vehicle Sales Finance Act ---
Retail Installment Sales Act _----------
Mortgage Brokers' Licenses -.----_-..
TREASURER
Insurance Agents County License
Tax Account .
Municipal Police Officers Retirement
Fund ----------------..----..
DEPARTMENT OF EDUCATION
Smith-Hughes, U. S. Account ---_.---
George-Barden, U. S. Account -....--
Educational Certification and Serv-
ice Account ..-......--...---...---- --------
Nursing Scholarship Account ...---...
55

862,264.41 $

190,680.09 $

12,987.49

313.68
213.10

204,194.36
1,417,535.65

352,660.20

10,737.20

1,394.40
1,191.30

4,611.48

8,327.64

135,206.79

605.55

26.35

$ 631.90

$ 570.29

5,214.00

20,294.00

228,801.70

68,452.66
7,890,000.00
33,509.17
9,302.33
1,371.88

18,411.00
50,547.18

2,103.17

500.00

S 1,120.01
3,843.50
54,477.95
440.25
1,691.73
1,166.45
84.50
242.00

National Defense Education Act
Trust Account _____---- $ $ 77.00
Civil Defense Training Account -_.-- 57.95
FLORIDA STATE FIRE COLLEGE
Incidental Account --__-____- 1,565.85
STATE BEVERAGE DEPARTMENT
Cigarette Tax Collections ._--- 9,593,785.30
TRUSTEES OF INTERNAL IMPROVE-
MENT FUND
Chapter 610 Account --. ------ 37,766.60
REPLACEMENT ACCOUNTS
Florida School for Boys at Marianna- 141.94
Florida State Prison at Raiford ------ 1,945.53
Florida School for Girls at Ocala ---- 1,137.70
State Board of Conservation --__-... 61.63
Department of Public Safety .-_----- 165.00
Department of Agriculture-Market-
ing Board __------ 48.00
South Florida State Hospital .------. 29.95
Florida Correctional Institution at
Lowell __ .___ --_ -- -- 95.16
Martin Building 154.97
Florida State University __-...-_____._._.. 835.52
FLORIDA ALCOHOLIC REHABILITA-
TION --- ____ ...-__ -- ----_____ -. 15,701.50
MILITARY DEPARTMENT
Camp Blanding Management Account 5,079.61
Armory Board Trust Account -------. 3,466.71
Civil Defense-Personnel and Admin-
istrative Account --____ --- 16,158.93
FLORIDA STATE DEVELOPMENT
COMMISSION
Hospital Division-Health and Med-
ical Facilities Survey __- -- 630.00
Grants and Donations -- -- 2,406.98
STATE BOARD OF CONSERVATION
Biological Research Trust Account .75
Confiscated Materials ---_-- -------- 11.84
Motor Boat Registration and Certifi-
cation _-------- ------- 3,542.76
Grants and Donations --.-------- 173.57
RINGLING MUSEUM OF ART
Incidental Account -..--.------- --------. 5,543.27
STATE BOARD OF FORESTRY
Incidental Account -----_-_-_-- 29,822.53
BOARD OF PARKS AND HISTORIC
MEMORIALS
State Park Account __...-- 7,950.83
FLORIDA PAROLE COMMISSION
Trust Account __-____..--------------.- 1,012.04
UNIVERSITY OF FLORIDA
Incidental Account __.-__....--------.. 50,230.93
General Extension Division ...--...-. .75
Auxiliary Fund --_...---_-.....---_- ----- 44.03
Grants and Donations ------ 4,434.06
Working Capital Account ---- 33.95
56

Engineering and Industrial Experi-
ment Station-Research Con-
tracts ---____$_____ __--- $
Medical and Health Center
Incidental Account _--..-.. ----.
Grants and Donations -_--. -
Operations and Maintenance ---
Agricultural Extension Service
Grants and Donations _---_-- .--..
Agricultural Experiment Stations
Hatch Fund ----------..... --------
Grants and Donations .._-__-...--------..
FLORIDA STATE UNIVERSITY
Incidental Account --- ---
Auxiliary Fund .--______.. ----------.... .
Working Capital Account --.---
Research Contracts Revolving Ac-
count -- ---- ---
Demonstration School-Revenue Ac-
count ------ -------
STATE LIBRARY BOARD
Trust Account -.. ..------------
UNIVERSITY OF SOUTH FLORIDA
Auxiliary Fund .--------- -----
Grants and Donations ..----------------
SUPREME COURT
Completion and Renovation of Su-
preme Court Building --------_.
CIRCUIT JUDGES RETIREMENT
FUND --... --...... -
THE JUDICIAL DISABILITY RETIRE-
MENT FUND -..............--- ---- -
DIVISION OF CORRECTIONS
Industrial Trust Account ---..... -

AMOUNT TRANSFERRED FROM
TRUST FUND TO GENERAL
REVENUE FUND __...... ...-----.---- $

RECAPITULATION-GENERAL REV
Transfers Under Chapter 20890
(215.20, F.S.) ....------------------
Other Transfers -------------- -

Grand Total of Transfers to General
Revenue Fund ---__. ..... -----------...
Total Regular Receipts to General Rev-
enue Fund --- ------ ---.
Total Refunds to General Revenue Fund-_

Total All Receipts to General Revenue
Fund ....---- ---------

$ 27.50
10.44
711.60
5,663.28

860.23

2,509.12
1,138.84

511.44
361.40
249.96

3,192.50

60,995.00

792.02

25,000.00
25.50

54.89

29,295.14

223.06

258,125.20

430,209.53

ENUE FUND

$ 18,451,650.33

RECEIPTS

$ 2,914,203.95
18,651,580.37

$ 21,565,784.32
318,541,111.84
2,348,722.80

$342,455,618.96

DISBURSEMENTS FROM GENERAL REVENUE FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 1961
LEGISLATIVE
Senate:
Salaries of Attaches -- -$ 231,558.70
Salaries of State Senators ----- 44,590.00
Per Diem of Senators --------- 33,885.00
Expenses --- 55,349.33
Travel Expenses-Current Session --- 19,357.31
Operating Capital Outlay -------- 36,934.89
Printing ... ---.... .------. -.. ------.--------- 137,485.95
Office of Secretary
Salaries _....-----------.. --- 26,381.54
Expenses ----------- 4,134.51
Operating Capital Outlay ..------------------- 174.20
House of Representatives:
Salaries of Attaches ------------ 222,747.64
Salaries of Members --- ------ 113,294.95
Per Diem of Members ---------- 84,150.00
Expenses -...--------. ----------------- -- 131,495.06
Travel Expenses-Current Session ---- 50,297.67
Operating Capital Outlay -.. -- 62,539.78
Printing __.--------.... .. --------------- 277,920.27
Office of Chief Clerk
Salaries 20,765.09
Expenses ---------- 4,712.60
Operating Capital Outlay ---- --505.50
Legislative Committees:
Florida Commission on Interstate Cooperation -- 6,883.61
Investigation of Organizations _.--------- 35,075.72
Interim Committee on Public Roads & Highways 47,669.70
Interim Poultry Committee ---------- 930.80
Congressional District Reapportionment
Committee ------------- 1,543.80
Interim Committee on Finance & Taxation .--- 46,166.76
Interim Committee on Prisons, etc. ---- 882.25
Interim Committee on Insurance Code 46.15
Interim Committee on Escheatment of Abandoned
or Unclaimed Property -- 1,492.10
Interim Committee on Mental Health 416.35
LEGISLATIVE REFERENCE BUREAU & COUNCIL
Salaries ----........ --------------------- 122,763.68
Expenses ------------ 44,807.40
Operating Capital Outlay ------- 1,282.48

GOVERNOR'S OFFICE
Administrative
Salaries --------
Expenses -.--------------------------
Operating Capital Outlay -------_
Contingent .-------------------------
Florida Nuclear Development Commission
Salaries -----------
Expenses ----._ -------
Operating Capital Outlay ---
Mediation & Conciliation Service
Salaries -------------
Expenses ----.------------
Operating Capital Outlay ----
Governor's Mansion
Salaries -.... ---------
Contingent -----------...--
SECRETARY OF STATE
General Office

117,918.03
--- 35,865.13
1,897.60
--- 55,920.45

---- 7,351.35
---- 14,746.42
129.00

.-. 14,272.69
--- 5,043.40
698.19

.----- 12,575.56
..-- 18,373.55

Salaries ----.....-- ---..-------- ------.. $ 246,241.15
Expenses .. ---------------- -- 67,964.32
Operating Capital Outlay ..--------------... 24,230.06
Capitol & Grounds
Salaries ------------108,250.35
Expenses _-..-------- 53,638.88
Operating Capital Outlay ------- 4,870.48
ATTORNEY GENERAL
General Office
Salaries .---------------..---------------- 359,195.62
Expenses --------- 65,056.81
Operating Capital Outlay ------------------------- 17,656.82
Special-Enforcing Chapter 365
Salaries .-------------- 54,225.36
Expenses ----------- 24,311.24
Operating Capital Outlay --.--.--- ---- 1,544.43
Statutory Revision
Salaries ----- 86,862.26
Expenses ----------- 6,823.22
Operating Capital Outlay ......-- 2,255.55
Bill Drafting and Daily Legislative Services
Salaries -------- 24,692.45
Expenses ----------- 4,061.34
Operating Capital Outlay ---.-... 895.25
COMPTROLLER
General Office
Salaries .------------------......------------ 2,565,502.14
Expenses ---------- 955,473.39
Operating Capital Outlay --------------------- 32,407.18
Maintenance of Doyle Carlton Office Building
Salaries ------------60,205.26
Expenses ---------- 30,687.22
Operating Capital Outlay _... .------------ 809.91
TREASURER
General Office
Salaries ----------.... ..--.---- 1,167,150.08
Expenses 5---------- 93,201.55
Operating Capital Outlay 5---- 4,095.44
State Fire Insurance Fund
Payment of Fire Insurance Premiums ----- ---- 180,453.11
Payment of Commercial Premiums ------------- 2,804.19
Legislative Salaries .------ 372.00
DEPARTMENT OF AGRICULTURE
Division of Animal Industry
General Activities
Salaries .....----- --- 188,198.96
Expenses --------- 92,986.01
Operating Capital Outlay _-__.---------.....- 1,978.20
Purchase of Vaccines, Serum and Viruses
Expenses -- --------- -- 45,655.00
Livestock Indemnities
Expenses --------- 15,077.61
Animal and Poultry Disease Diagnostic
Laboratories-Salaries 5.-..------------ 57,399.81
Expenses --------- 23,133.85
Operating Capital Outlay _------------------- 2,978.19
Meat Inspection
Salaries ----------- 106,781.41
Expenses ..---........---- ------ ----- -- 23,537.56
Screw Worm Eradication
Salaries .--... ..--------- -- 67,840.03
Expenses ---... ..-------.--- -- --. ------- 35,086.01
Tick Eradication
Salaries .. ...------ ----------.....- ------ 141,137.80
Expenses -..........------ -... ...---------------- 41,217.54

Division of Plant Industry
General Activities
Salaries ......$-----------------....- $ 275,475.03
Expenses -.._... _~... ... ..------- --- 107,856.84
Operating Capital Outlay ----- 11,383.84
Spreading Decline-Research and Study
Salaries ..----.... .......------------ 3,222.86
Expenses --___ -----__.........--------- 7,073.62
Operating Capital Outlay _.......---------- 4,800.10
Spreading Decline-Eradication
Salaries --------- ------- 10,915.00
Expenses --------- 61,131.87
Operating Capital Outlay ...-----------.-.-.- 74.00
Apiarian Indemnities-Expenses ..------- 2,207.50
DEPARTMENT OF EDUCATION
General Office
Salaries -__ _.__.__-_ ---._ ..------- 5..... 556,111.28
Expenses -----------187,001.89
Operating Capital Outlay .... ----------------- -----... 20,559.21
Vocational Education, Smith-Hughes (State)
Agriculture-Expenses --------------------------- 6,163.00
Home Economics-Expenses ------ 6,163.00
Trades and Industries-Expenses -- 6,163.00
Vocational Education, George-Barden (State)
Vocational Agriculture
Salaries ---------25,823.54
Expenses --------- 95,297.46
Operating Capital Outlay .-- --------- 338.49
Vocational Home Economics
Salaries --------------- -- 15,846.50
Expenses ----------------- 25,612.72
Operating Capital Outlay .....---.-...- --- --- 132.17
Vocational Trades and Industries
Salaries ....----------- ---- 6,578.95
Expenses ----- 12,031.21
Operating Capital Outlay _----------------- 361.40
Vocational Distributive Occupations
Salaries ---------- 12,035.00
Expenses ---------- 11,509.34
Operating Capital Outlay ........-------... -- 1,385.00
General Administration
Salaries .----...------ .--...-------.- 11,185.17
Expenses ----- -- ----- 3,257.62
Vocational Education-State Administrative
Expenses ----------- 769.00
Operating Capital Outlay -------- 2,037.65
Vocational Rehabilitation-Expenses ..------------ 807,131.21
Textbook and Publications Service
Salaries ---..--.........-- ----- -- --------- 31,991.44
Expenses ------------26,297.73
Operating Capital Outlay ........ ----------------- 11,290.59
Purchase of Textbooks ---...--..- ------- 2,645,070.35
Special Committee-Expenses .....------ ----- 5,708.69
Veterans' Education
Salaries .........------------ 27,080.26
Expenses .. ---------- 8,463.29
Operating Capital Outlay ..--------........ ---..- 671.35
Scholarships
Salaries ------------27,786.95
Expenses -- ---- 9,096.19
For Students-General .....-..-...------- -------- 408,913.33
For Students-Nursing _.._..-------....... ---- -- 96,300.00
Community Junior Colleges
Salaries ------- --------- 26,258.44
Expenses ----------------- 7,206.36
Operating Capital Outlay -----. ----..---.----- 550.76

Minimum Foundation Program-State Supervisory
Services-Salaries ----------- .---- ------------- $ 144,011.86
Expenses --------- 49,847.76
Operation of W. V. Knott Building
Salaries ----------22,223.38
Expenses ----------- 10,911.22
Operating Capital Outlay .----- --- ----- 168.80
STATE BUDGET COMMISSION
Salaries _.... -------------.----- -- 97,373.61
Expenses ...------------------------------ 35,366.13
Operating Capital Outlay ..----...----------- 996.86
STATE AUDITING DEPARTMENT
Salaries .......--------..----.-- --- ----------- 706,882.15
Expenses ----- ---- 111,039.98
Operating Capital Outlay .---------------- -------- 8,708.54
FLORIDA STATE FIRE COLLEGE
Salaries -------- -- 41,923.85
Expenses -----------------16,127.64
Operating Capital Outlay .....------------------------ 1,722.29
MOTOR VEHICLE COMMISSION
Salaries ..-.....--------------- ----- --------- 1,618,117.26
Expenses -------------568,514.43
Operating Capital Outlay -...........-------------- 19,862.56
1960 and 1961 License Plates ---------------- -------- 278,960.94
STATE BEVERAGE DEPARTMENT
Salaries .... -------------------...---- 953,855.75
Expenses ------------ 622,221.99
Operating Capital Outlay ---------- 38,547.71
MISCELLANEOUS
Commissions to Tax Collectors and Assessors ..------ 243,141.35
Council of State Governments ----------------------- 14,000.00
General Printing and Advertising --- 18,857.10
Interstate Oil Compact Commission --- 500.00
National Conference on Uniform Laws -- --- 1,434.63
National Federation of Tax Administrators --...---- 1,000.00
Presidential Electors .......------------ -------------- 723.00
Refunds Under Section 58.10 (County Court Costs) 3,041.13
DEFICIENCY FUNDS
Deficiency for Food Products-Division of Child
Training Schools-Florida School for Girls at
Ocala and Forest Hills _...--------..--- -- 12,715.74
Division of Corrections-Expenses ----- 13,987.50
Florida State Development Commission-Salaries --- 920.00
Secretary of State
Salaries ------------22,250.00
Operating Capital Outlay -----_.......------- ----- 1,498.60
Board of Control-Boca Raton
Salaries ..------..... .-------- --- ------ 4,065.00
Expenses -------------- 958.89
State Beverage Department-Expenses 38,716.06
Department of Education-Morals Investigation 498.00
Board of Control-Expenses ....------------------- 75,139.55
First District Court of Appeals-Expenses 3,135.84
Board of Commissioners of State Institutions-
Expenses .---------8,207.75
Motor Vehicle Commission-Registration
Revolving Fund -._ ......... ....----------------- -- 3,500.00
Comptroller-Expenses 85,448.42
Capitol Building Committee ___-......-------- ------.- 550.17
State Racing Commission-Expenses 13,975.00
Florida State Development Commission-Advertising 56,741.52

Military Department-Civil Defense-Expenses $..--- $ 19,953.38
Central and Southern Florida Flood Control
District-Expenses ------- -- -- --.. --- 6,000.00
Attorney General-Publications of Florida Statutes 13,300.00
Board of Massage-Transfers .----._---- 3,000.00
EMERGENCY FUNDS
Military Department-Expenses at Tampa and
Orlando .---_----- 207.27
Department of Agriculture-Pesticide Control -------- 42,560.82
Military Department-Civil Defense-Expenses at
Tampa _.......- ----.----- ----- 23,885.12
University of Florida-Agricultural Extension
Service-Pesticide Control ..--._--- -----. 1,976.35
Florida Livestock Board-Tick Eradication -- 18,594.97
Board of Conservation-Resources Division _-----.... 68,115.29
Division of Child Training Schools-Sunland
Training Center at Orlando-Waterproofing, etc 34,999.12
Military Department-Expense of Hurricane ------ 58,678.06
Department of Public Safety-Expense of
Hurricane at Marathon Station ------ 2,485.00
Board of Parks and Historic Memorials-Expense
of Hurricane --____. __...... ---- ...... __ ....... .....-_... 14,605.06
Division of Child Training Schools-Sunland
Training Center in Lee County -- ---- 15,198.77
DEPARTMENT OF PUBLIC SAFETY
Salaries .-.. -- _.... .. ....- ----.-----..--.-... ..-- -- --- 3,962,075.40
Expenses --_--------------- 1,931,999.28
Operating Capital Outlay .--------.... --....--------- 574,101.43
MILITARY DEPARTMENT
Salaries 189,255.48
Expenses ....._. ..... ---------------..------- 240,754.63
Operating Capital Outlay 12,430.21
Civil Defense
Salaries 32,639.01
Expenses _.. ----------..... -__... ....----- ...- 16,646.11
Operating Capital Outlay ---- --- 1,772.89
National Guard Armory of Duval County -- 37,428.65
FLORIDA RAILROAD AND PUBLIC UTILITIES
COMMISSION
Salaries .... .---------------491,857.57
Expenses -.. ..... ----.-.-.... .. ... .... ..._......_- -.--_ 208,264.59
Operating Capital Outlay --.----.2 --------6,589.50
FLORIDA STATE DEVELOPMENT COMMISSION
Administrative and Industrial Services Division
Salaries .------......-----.-.- ..._ __---------... 548,953.39
Expenses _---- -.-- ----------_. ..................... ..- 1,887,047.33
Operating Capital Outlay --16,275.80
Improvement Division-Administrative
Salaries ------...... .----- --.-... .. ..... .. ....- 12,906.59
Expenses -.... .--------- --.--.. -.. ...... -- ........ 2,553.65
Improvement Division-Hospital Construction
Salaries --- ...- ...... ..... 41,625.21
Expenses -. ..-.-- __..-------.. _.. .. .....-.. .... 15,866.97
Operating Capital Outlay ..---- ----1,705.32
Improvement Division-Aviation
Salaries -_ .. ------------------.. .... 24,066.83
Expenses ------------. .......-....... 27,480.96
Operating Capital Outlay .- 874.00
FLORIDA ARTS COMMISSION
Expenses ----....- -----------.-.. -..... ......... 1,745.38

FLORIDA SHERIFF'S BUREAU
Salaries ......---------------
Expenses ------------
Operating Capital Outlay --..---.--.. --.. -------
ST. AUGUSTINE HISTORICAL RESTORATION
AND PRESERVATION COMMISSION
Transfers -..... --------
STATE BOARD OF CONSERVATION
Salt Water Division
Salaries -------------
Expenses -- -------
Operating Capital Outlay ---- ....------. -
Oyster Culture Division
Salaries ----------
Expenses .------------
Operating Capital Outlay --------_--------
St. Petersburg Laboratory
Salaries ------------
Expenses ----..... -------------..---
Operating Capital Outlay --------
Atlantic States Marine Fisheries-Expenses
Gulf States Marine Fisheries-Expenses --
Florida Flood Control Districts-Expenses
Florida Geological Survey
Salaries -----------
Expenses ----------------
Operating Capital Outlay --.------------
U. S. Geological Survey Cooperative
Agreements-Expenses ---
Special-For Surveys
Salaries -- ------
Expenses -------------------- ----
Department of Water Resources
Salaries -----------
Expenses ----------------
Operating Capital Outlay ----.--------.--
RINGLING MUSEUM OF ART
Salaries --.-- .------
Expenses --------- --
Operating Capital Outlay -----------._._-......
FLORIDA COUNCIL FOR THE BLIND
Salaries ------- -- -------
Expenses ---- --------
Operating Capital Outlay -----------------------

FLORIDA LIVESTOCK BOARD
Administrative
Salaries -------- ----
Expenses -------.. --- .-----
Operating Capital Outlay --_ ----
Purchase of Vaccines, Serum and Viruses-Expenses
Livestock Indemnities-Expenses -----
Animal and Poultry Disease Diagnostic Laboratories
Salaries -
Expenses -- --
Operating Capital Outlay ----
Meat Inspection
Salaries ---- -
Expenses --
Screw Worm Eradication
Salaries ------------------
Expenses ..---------------------
Operating Capital Outlay -.------

.----- $ 224,443.82
110,354.27
---- 8,558.99

-.-- 70,000.00

----- 430,484.59
S 342,122.50
86,148.37

7,132.06
39,519.54
66.34

46,122.17
17,089.80
7,913.73
1,500.00
3,500.00
956,720.39

119,472.08
58,499.54
22,046.87

134,050.00

-- 3,531.67
79,333.00

53,898.81
21,084.31
982.70

37,895.07
65,199.54
8,999.69

- 254,979.57
- 246,388.11
9,722.97

231,339.55
108,246.54
4,113.23
73,374.01
11,762.00

82,566.74
30,023.99
6,875.33

126,131.08
22,185.63

107,706.21
48,686.19
379.26

Emergency Tick Eradication
Salaries .....---------------- --- -...--..
Expenses --------------------
Operating Capital Outlay --_ __------
EVERGLADES FIRE CONTROL DISTRICT
Salaries ------------.. ... ..... ----------.
Expenses -----.___ -------------
Operating Capital Outlay
STATE BOARD OF HEALTH
General Public Health
Salaries ----_ __ __----------
Expenses ------------
Operating Capital Outlay -----
Mental Health
Salaries --
Expenses --------------
Operating Capital Outlay -- ------
Cancer Control
Salaries -- -----------------
Expenses -------------
Operating Capital Outlay -----
Consolidated Mosquito Control
Salaries -----.-
Expenses .------.---..------ -----
Operating Capital Outlay --------
Grants to Localities -... -... -----_---------
County Health Units
Grants to County Health Units -- ---
Purchase of Salk Vaccine-Expenses ----
Hospital Service for the Indigent
Salaries _--- -
Expenses --- --_ --. -
Operating Capital Outlay --------
Hospitalization ----------------
Mental Health Council
Salaries --------
Expenses ------ ..-
Payment of Scholarships -------
Research------------- ----
Dental Educational Scholarships
Payment of Scholarships -----
Medical Educational Scholarships
Payment of Scholarships ------
Florida Air Pollution Control Commission
Salaries ------------- -----
Expenses ----
Operating Capital Outlay ...- ..-.... ..-----------
Construction of Indian River County Building
Fixed Capital Outlay -------
Construction of Stream Sanitation Control and
Research Facility --.__ ----------
Special Hospitalization-Transfers to Agencies Fund
HOTEL AND RESTAURANT COMMISSION
Salaries -----.....- ---------...---------
Expenses ...........-...-----------
Operating Capital Outlay --------
FLORIDA CHILDREN'S COMMISSION
Salaries ......------ --...---
Expenses ---------
Operating Capital Outlay --------
FLORIDA BOARD OF FORESTRY
Salaries -
Expenses ......--...------------
64

S143,242.69
61,136.82
5,476.65

60,124.87
21,525.80
6,606.25

1,384,032.62
703,157.79
51,480.41

420,743.56
62,356.02
5,645.43

31,544.18
23,727.19
369.36

245,476.94
64,843.09
9,715.53
1,690,454.16

1,660,000.00
50,663.75

26,990.83
16,457.24
1,881.82
1,025,413.00

54,399.43
5,134.62
78,650.00
12,132.59

31,000.00

40,000.00

30,521.19
14,309.53
3,802.00

37,025.00

2,008.19
625,000.00

367,036.40
128,151.42
7,306.31

31,181.09
19,177.60
24.16

984,988.54
923,818.07

Operating Capital Outlay --------- $ 255,182.10
Fire Control Districts:
Gilchrist County
Salaries --------------16,142.12
Expenses ---...-.......-----.------ ....-------- 3,054.82
Operating Capital Outlay --- 30,881.74
Fixed Capital Outlay 36,519.61
Sumter County
Salaries --------- 23,145.68
Expenses --- .....-------------------- 3,145.11
Operating Capital Outlay --- 41,218.54
Fixed Capital Outlay 54,659.24
BOARD OF PARKS AND HISTORIC MEMORIALS
Salaries -__-___--- __ ---- 520,790.08
Expenses ...........--.. ___------ ---------- -- 190,256.94
Operating Capital Outlay -- ----- 13,261.86
GAME AND FRESH WATER FISH COMMISSION
Hyacinth and Vegetation Control
Salaries 67,906.35
Expenses -- ---- 71,999.71
Operating Capital Outlay --...--- 11,030.45
Rough Fish Control
Salaries -- 17,235.65
Expenses ..-----.-....- ------------- ------. 333,140.13
Operating Capital Outlay ------2,499.45
FLORIDA SECURITIES COMMISSION
Salaries -------------- 100,509.77
Expenses ----------- 25,995.62
Operating Capital Outlay 3,373.15
BOARD OF COMMISSIONERS OF STATE
INSTITUTIONS
General Office
Salaries -- 74,761.64
Expenses ----.-- .------------------------- 18,018.46
Operating Capital Outlay ----- 2,407.22
Construction Division
Salaries ..------------------------ 35,583.85
Expenses --.-------- 5,919.04
Operating Capital Outlay ------ 2,308.50
Care of Capitol Center Grounds
Salaries ----------- 10,118.55
Expenses --- ------ 1,572.07
Operating Capital Outlay ---- 617.11
Capitol Center Heating and Electrical
Salaries .------------- 57,899.02
Expenses ----------- 192,222.61
Operating Capital Outlay ---- 281.05
Capitol Center Parking and Policing
Expenses ------- 738.25
Contractual Obligations ---- 9,208.33
Governor's Mansion Commission
Operating Capital Outlay .....------------------ 2,595.41
CAPITAL OUTLAY
Chapter 28115
Capitol Center Projects-Tallahassee-Construct,
Furnish New Office ------------- 3,985.90
Chapter 29690
Division of Child Training Schools-Florida
School for Boys at Okeechobee-Construction 1,915.17
Chapter 29666
University of Florida-Teaching Hospital-
Medical and Nursing School ---- 54,517.99
Chapter 57-1981

Department of Public Safety-Construction of
Pinellas County Patrol Station ----- $ 39,725.18
Department of Public Safety-Construction of
Taylor County Highway Patrol Station ----- 45,002.86
Chapter 29966
Division of Mental Health-South Florida
Hospital in Broward County-Construction --- 42,033.32
Division of Mental Health-Northeast Florida
Hospital at Macclenny-Plans, etc. ------- 38,958.14
Chapter 57-424
Board of Control-Four Year Degree Granting
Institution at Temple Terrace -- ..- 625,790.24
Florida School for the Deaf and Blind:
Classroom Buildings-White Blind 43.98
Rehabilitate and Extend Hospital 2,522.50
Rehabilitate Bloxham Cottage _......-------- 112.46
Rehabilitate Wartmann Cottage -- 112.45
Division of Child Training Schools-The
Sunland Training Center at Gainesville:
Hospital Clinic Addition 2,578.71
Hospital Alterations -...--.... .- ... 900.00
Utilities ---. ------------ 16,780.83
Division of Child Training Schools-The
Sunland Training Center at Lee County-
Construction -- 72,397.45
Division of Mental Health-Florida State
Hospital at Chattahoochee-Utilities, etc. .. 41,215.56
Division of Mental Health-G. Pierce Wood
Memorial Hospital at Arcadia-New Medical
and Surgical Building-Carlstrom .....---- 7,104.69
Division of Child Training Schools-Florida
School for Boys at Marianna:
Renovation of Dining Halls -.. ---....- --- 285.20
Addition to Administration Building .------- 1,579.21
Extension of Supply Warehouse -- 88.66
Staff Houses -------- 10,771.85
Division of Child Training Schools-Florida
School for Boys At Okeechobee-First Unit 44,090.25
Board of Commissioners of State Institutions-
Apalachee Correctional Institution
Dormitories-Two -..------- -....--.....------ 2,677.80
Control Corridor and Tunnel, Utilities, etc. 2,587.12
Division of Corrections-Florida Correctional
Institution at Lowell
Housing Units for 200 Prisoners 73,826.62
Utilities and Site -.. --.._..... ----------...- 32,879.06
Division of Corrections-Florida State Prison
at Raiford
Exterior Utilities ...... .. ..------------ 92,108.36
New Prison-Phase I .. -..---- 63,301.67
Ringling Museum of Art-Repairs and
Reconstruction of Art Museum ...------------- 8,994.91
Florida A & M University
Extension of Campus Utilities --- 65,626.33
Renovation of Lee Hall and Nine
Dormitories ---------- 13,850.68
Demonstration School Cafetorium 1,006.33
Florida State University
Classroom Building-Mathematics and
Meteorology ----- 6,756.06
Two Classrooms-2nd Floor R.O.T.C.
Building --------- 1,212.91
University of Florida-Educational and General
Utilities Expansion ------------ 37,515.01
Addition to Law Building ____-------- 2,593.88
University of Florida-Health Center
Pharmacy Wing ._--------- ---------------- 11,240.00

Florida Council for the Blind
Addition to Existing Buildings -----
Division of Child Training Schools
Florida School for Boys at Marianna
Sewage, etc. __.. ----- -
Dorm and Cottages -..------------ ----
Athletic Field --------
Site Development ...-- ---------------
Florida School for Girls at Ocala and
Forest Hills
Site Development and Repairs ---
Dormitory and Cottages ------__----
Utilities, etc. ---------------
Sunland Training Center at Gainesville
Auditorium Additions ------_-....--- ..
Second Floor Addition to Hospital ---
Cottages --------------
Nursery Building _......- .------------..
Florida School for the Deaf and Blind
Rehabilitate Industrial Building -----.. -
Exterior Utilities --- ----
Rehabilitate and Extend Hospital --
Preservation of Reclaimed Area ..--- -.
Board of Control-General Office
Planning New Institution-Boca Raton
Board of Control-Florida A & M University
Health and Physical Education Building --
Renovation of Lee Hall and Nine
Dormitories .......----------------
Planning Funds -------. -
Florida State University
Nuclear Research Building --------....-..
Mathematics and Meteorology Building
Physics Building Laboratory ---
Planning Funds ------ -
Contingent ------------------
University of Florida
Residences Halls -------
Pharmacy Wing, etc. -.... -- ---.------- -
College of Law-Addition --.....- ...--
Department of Chemistry-Addition -
Gulf Coast Experiment Station-
Land Development ---------
Gulf Coast Experiment Station-
Station Equipment ------
Brooder and Rearing House ------------
Laying House ---------------_.........
Planning Funds -------------.... -
Contingent -------
University of South Florida
Equipment for Buildings Now Under
Construction ------
Library-Classroom Building --------_-----
Teaching Auditorium
Extension of Utilities ---------
Residence Halls .-----------.-----------
Life-Sciences Laboratory-Classroom
Building _.........------------------ -
Classroom Building-Humanities
Physical Education Facilities --. -
Maintenance and Service Shop Building
Division of Corrections-Avon Park Prison
Laundry Addition ....... -------------
Division of Corrections-Florida State Prison
at Raiford
New Prison-Phase I --------..--.

$ 2,751.92

1,529.90
6,820.52
9,748.06
28,084.33

19,331.94
174,372.26
13,065.00

219,124.95
2,103.02
224,764.94
165,418.36

160,977.76
8,085.61
88,341.78
375.00

41,078.68

13,950.00

302,448.42
10,674.25

329,852.62
826,230.00
170,371.35
43,069.85
350,000.00

904,360.00
1,145,021.59
166,957.80
6,035.98
59.85

6,143.25
20,028.14
19,996.89
34,012.33
600.95

710,846.47
833,126.03
420,900.53
309,660.42
144,666.77
649,230.86
51,768.44
90,993.31
104,342.65

14,991.76

3,326,449.88

Emergency Generator _______ _$------ -$ 107,165.99
Two Dormitory Buildings and Equipment -. 32,192.31
Division of Corrections-Florida Correctional
Institution at Lowell
Equip and Enlarge Buildings ------ 31,383.07
Hospital Bathing Facilities .-------- 37.93
Division of Corrections-Glades State Prison
Farm
Construct Sewage Collection, etc. -- 40,167.89
Division of Corrections-New Prison in Sumter
County-Planning --______------- 101,093.78
Florida State Development Commission
New Welcome Station on U. S. Highway 27 8,051.00
Florida Board of Forestry
Lump Sum-1959-61 Biennium -- 107,868.53
Division of Mental Health
Florida State Hospital at Chattahoochee
Major Repairs, etc. _- -- 140,324.96
New Ward Buildings-Replacement -.. 498,941.52
New Residence -- 27,208.03
G. Pierce Wood Memorial Hospital
New Medical and Surgical Building ---- 843,561.35
Planning Funds _------ 30,452.17
Northeast Florida State Hospital
Furniture and Equipment -- 7,444.86
Contingencies and Architectural Fees --. 41,609.26
Florida Board of Parks and Historic Memorials
Cedar Key Historic Site --- 25,007.13
Drew Mansion ____...._.-...---------------_- 2,537.91
Fort Clinch State Park --- 18,345.26
Fort Pickens State Park ------ 8,731.06
Hillsborough River State Park ----6,972.96
Hugh Taylor Birch State Park -- 10,470.82
Jim Woodruff State Park ........--------- 32,636.14
John Beasley State Park ....----------------- 4,004.00
Jonathan Dickinson State Park -- 14,653.45
Lake Griffin State Park ----. .........------- 22,488.00
Little Talbot Island State Park -- 10,892.71
Manatee Springs State Park -- 3,463.95
Myakka River State Park .----------------- 15,904.88
Oleno State Park --___.------------------- 7,525.05
St. Andrews State Park --- 21,219.49
Suwannee River State Park --- 10,348.07
Torreya State Park ----------- 14,185.59
Department of Public Safety
Highway Patrol Stations
Starke ___.------ _---... 6,139.44
Fort Lauderdale 10,542.96
Brooksville ------..- ...........--------- 36,074.70
Gainesville --. ----- -- 33,078.36
Ringling Museum of Art-Repairs and
Reconstruction -- 35,008.31
Stephen Foster Memorial Commission-Well,
Pumping Plant, etc. -...--..---- 24,374.95
University of Florida-Agricultural Experiment
Station
Laboratory and Office Building _-- 17,186.82
Division of Mental Health-Northeast Florida
State Hospital-Construction -------- 2,032,917.40
Division of Child Training Schools-Florida
School for Boys at Okeechobee-Construction 354,116.94
RAILROAD ASSESSMENT BOARD
Salaries _---__... ~_ --------- 31,892.64
Expenses .--------_.. ---------.. -------- 10,276.70
Operating Capital Outlay --.....------------------- 141.76

DEPARTMENT OF PUBLIC WELFARE
Administrative:
Salaries .-------------------- --------------$-- 2,865,413.00
Expenses ---------- 669,994.00
Operating Capital Outlay ------- 24,008.00
Old Age Assistance
Direct Payments ---------- 12,165,884.00
Aid to the Blind
Direct Payments ....... --------------- 515,910.00
Aid to Dependent Children
Direct Payments ---------- 2,964,826.00
Aid to the Permanently and Totally Disabled
Direct Payments ----------- 1,921,693.00
Special-Child Welfare Services --- 408,355.00
Payment of Prescribed Medicines --- 1,250,000.00

FLORIDA CRIPPLED CHILDREN'S COMMISSION
Salaries --........ ----------- 173,931.81
Expenses ---------------- -- 1,319,686.20
Operating Capital Outlay ------------ 6,902.57

STATE TUBERCULOSIS BOARD
Salaries -----.............------.---- --------- ---- 3,040,777.56
Food Products .......--------------------- 502,358.03
Expenses .....----.-- ------------ -.-.----- 87,045.33

STATE PLANT BOARD
Administrative
Salaries ....... ---- ---
Expenses ---------
Operating Capital Outlay ----
Special-Purchase of Jeeps ---
Spreading Decline-Research and Study
Salaries ----------
Expenses -- ---------
Operating Capital Outlay
Spreading Decline-Eradication
Salaries ------------
Expenses ----------
Operating Capital Outlay ---
Apiarian Indemnities-Expenses ----
Imported Fire Ant and White Fringed Beetle
Salaries .- ---------
Expenses .----------- ----

FLORIDA PAROLE COMMISSION
Salaries .....---- --- -----
Expenses -....-....-------------------
Operating Capital Outlay -----

BOARD OF CONTROL
General Office
Salaries ------------- ------
Expenses ---------
Operating Capital Outlay -------
Regional Education-Expenses -------
Scholarships-Children of Deceased Veterans
First Accredited Medical School-Expenses _.
Out-of-State Scholarship Aid for Negroes _--
Southern Regional Council on Mental Health
Training and Research ---- ---

UNIVERSITY OF FLORIDA
Salaries -------- ------
Expenses -----------
Operating Capital Outlay ---------__-....-------.

394,087.87
131,481.88
14,269.87
10,000.00

3,228.01
6,123.38
6,126.55

16,742.83
72,549.01
6,303.33
6,990.75
2,759.47
26,149.06

----- 635,063.47
-- 165,366.57
-31,164.85

93,668.37
28,702.50
3,367.26
371,750.00
1,350.00
877,947.86
35,877.91

8,000.00

9,812,610.77
2,225,208.19
294,626.78

Health Center
Salaries --- .... .$------.---.. .-... ... .. .... 4..$ 3,597,186.46
Expenses ---------- ....... 692,373.25
Operating Capital Outlay .---- 327,654.34
Nuclear Sciences
Salaries -------- 379,326.00
Expenses ------------ .....110,031.49
Operating Capital Outlay --.--------..-...... -------..... 183,562.23
Engineering and Industrial Experiment Stations
Salaries ----- ----............ 249,562.36
Expenses --------........... 45,335.80
Operating Capital Outlay --.-------- .. 28,759.65
Nuclear Service Building-Fixed Capital Outlay ---_. 31.98
Physics Building-Auditorium ---._..-- -------------...... 281.91
Agricultural Extension Service
Salaries ----. --- .. ... 1,047,220.05
Expenses --------. ---.. 169,402.09
Operating Capital Outlay --- ----- 10,338.97
Agricultural Experiment Station
Salaries ---. ------... ...... 3,578,644.45
Expenses --------.. ... .:.. 801,392.81
Operating Capital Outlay .-.. ... ........ 175,727.35
Agricultural Experiment Station-South Florida
Field Laboratory ---..... ----.--. ............... 7,658.68
Agricultural Experiment Station-Foundation Seed
Salaries ---- ------ ........ ----.... 6,892.35
Expenses -.- ---- ... ..........------------------ 2,204.62
FLORIDA STATE UNIVERSITY
Salaries -------- ....7,907,379.81
Expenses -------------.. --.. 381,499.23
Operating Capital Outlay .__----...- -..--._._ .- ....___ .._ 520,554.56
Contingent-Salaries -- .. 207.53
Home Demonstration Extension
Salaries -------- -..... ---. ...... ......... ... ... 46,752.03
Expenses .. . ..- ---------------_.... .. 15,477.20
Operating Capital Outlay ....----. 1,639.28
Nuclear Service Building-Fixed Capital Outlay --.-- 141,511.57
FLORIDA A & M UNIVERSITY
Salaries ------------- ---...-. 2,591,813.81
Expenses -........ --------..... .. 331,413.68
Operating Capital Outlay ---- -.~ 175,694.79
Hospital-Salaries ---_.. ------------ 190,944.56
FLORIDA SCHOOL FOR THE DEAF AND BLIND
Salaries -------------- --------_. .. .-.... ........ .. 767,629.22
Food Products -..------- ------------- ---- .......... .. 122,794.43
Expenses .---------.... ---------.- ..... 138,963.98
Operating Capital Outlay ---------45,183.69

STATE SOIL CONSERVATION BOARD
Salaries --------- ------...- ----..
Expenses ----------- ---.. -----.-..------
STATE LIBRARY BOARD
Salaries ---------- ------- --..
Expenses _--------------------------
Operating Capital Outlay -----
MINIMUM FOUNDATION PROGRAM
Public Schools-Grades 1-12
Instructional Salaries
Transportation -------._----. ----.-..--
Current Expenses ----------_--__
Junior Colleges-Existing
Salaries ..- ....-------. -- ...
Other Current Expenses -----.----
Proposed Junior Colleges

-- --- 9,101.64
.--.-..-- 4,288.92

------.. 46,937.37
--- 11,299.02
17,191.24

..--- -- 116,335,275.00
-..-. --- 4,531,751.00
------..... 9,910,050.00

-.--. --- 2,714,345.00
-- ---- 457,969.00

Salaries .--......--...-----. ---- ----------------------- $ 330,490.00
Other Current Expenses ---------- 54,524.00
Operating Capital Outlay ..------------- 2,130,172.49
COUNTY SCHOOL FUND
Additional Capital Outlay
Old Appropriation Forward .............--------- 796,000.00
Transfers to Trust Fund ..---------- ----...... --- 10,308,683.00
County School Sales Tax Fund-Transfers to
Trust Fund ....... --------------------- 21,464,446.00
STEPHEN FOSTER MEMORIAL COMMISSION
Salaries .....-- ...----- --- --------- 32,526.43
Expenses ------------------------ 37,090.30
Operating Capital Outlay ........-- -------------.-- 24,387.64
STATE BOARD OF EDUCATION-FLORIDA
EDUCATIONAL TELEVISION COMMISSION
Old Appropriation Forward __ -------- 13,293.00
Salaries -- ----- ------------ 23,693.28
Expenses -------------91,298.58
Operating Capital Outlay _.......--------------- 650.00
Special-FSU-ETV Channel 11, Fixed Capital Outlay 250,370.32
Special-Gainesville, Jacksonville-ETV Channel 7,
Fixed Capital Outlay ....... ------------------ 3,722.00
Special-Tape Recorders for Two Networks-
Fixed Capital Outlay ._........... ..-------------- 124,934.05
STATE PURCHASING COMMISSION
Salaries ........------- -------- -- 21,675.11
Expenses ----------------------------- 10,084.65
Operating Capital Outlay ------- -- 799.54
Contingent -..-..------ -- --..-.- 8,492.11
UNIVERSITY OF SOUTH FLORIDA
Salaries --------.-----.. .---------------- --------------.- 1,492,385.26
Expenses ---------- 238,509.07
Operating Capital Outlay -------------------- 156,023.40
Auxiliary Enterprises-Transfers to Trust Fund ..-- 100,000.00
SUPREME COURT OF FLORIDA
Salaries .............--------- --...--- ------- 289,065.74
Expenses -----------32,679.52
Operating Capital Outlay _.-..__.........----------- 20,395.48
Printing Reports ----...-------------...-------..------- 21,036.00
JUDICIAL DISABILITY RETIREMENT COMMISSION
Expenses .------------ .....- -- ----- 0104.00
CIRCUIT AND OTHER STATE COURTS
Salaries .. --...-...----....------------- 1,730,047.30
Expenses --- 159,325.72
Pay to Jurors and Witnesses ----- 869,817.25
FLORIDA JUDICIAL COUNCIL
Salaries ..-............------------- -- 10,000.00
Expenses --..--..--------- ...----.... .......8,024.45
JUDICIAL-COMPENSATION TO RETIRED JUDGES
Salaries __-.....-------....-- -- ---------- 10,855.17
FIRST DISTRICT COURT OF APPEAL
Salaries ~~~. ..----------- 117,122.97
Expenses -........-------------------- 18,488.71
Operating Capital Outlay ---- -- -- -- 4,577.73
SECOND DISTRICT COURT OF APPEAL
Salaries .---------..----------- 120,561.12
Expenses ------------------ 17,631.53
Operating Capital Outlay --------------------- 40,159.83

THIRD DISTRICT COURT OF APPEAL
Salaries ----..... ........------. ..... ..... $ 126,013.07
Expenses ---------------------------...... 56,900.06
Operating Capital Outlay ----------- 16,359.65
SPECIAL PENSIONS
Annie F. Bond -------..------------. 700.00
Ada Cooper Law .....----..-.. ..... .. .... 300.00
Kate B. Inman --........-... ---------- -- 1,800.00
John J. Tigert --------- 4,500.00
John T. Bevis, Sr. -..........-------- -.........----- ------------ 420.00
Mrs. J. G. Godwin (Expires 6-30-65) --- 2,400.00
Widows of Highway Patrolmen -.....- -- --- 3,539.52
RELIEF ACT
J. Perez -- ---- 3,823.73
W. M. Varnes ..-------- 3,500.00
RETIREMENT ACCOUNTS
Retirement of State Officials and Employees-
Benefits -----.... ---. ------------ -- 145,480.30
Florida National Guard Retirement-Benefits ------- 26,073.67
Highway Patrol Pension Fund-Transfers to
Trust Fund __-------------------- 144,625.25
Teachers Retirement System
Transfers to Pension Accumulation Fund ..--~_--. 7,553,903.50
Transfers to Survivors Benefit Fund ----- 500,000.00
Retirement of Circuit Judges ---_-, __ 75,000.00
Retirement of Supreme Court Justices-Benefits ---- 12,486.51
Supreme Court Justices, District Courts of Appeal
Judges, and Circuit Judges Retirement System-
Transfers to Trust Fund -------.-----..---- 153,318.39
Judicial Disability Retirement Fund-Transfers to
Trust Fund .- ____------------- 10,654.65
School Teachers Pensions ... ------------36,513.30
Confederate Pensions-Benefits 109,631.09
DEPARTMENT OF VETERANS AFFAIRS
Salaries --_ --------..... ---- ---............ 221,919.36
Expenses _----- -__---------- 35,378.00
FLORIDA INDUSTRIAL COMMISSION
Apprenticeship Department
Salaries .~_.. -----_------ 40,763.76
Expenses --_....-- -------_....... -------- 16,141.83
Enforcement of Child Labor Laws
Salaries ........... -------------------- 12,960.45
Expenses -------------------- 36........ 3,668.05
Operating Capital Outlay ----- 151.65
Prevailing Wage Law
Salaries .----------...... .......26,988.27
Expenses ---------------- 8,983.14
CANCELLATIONS AND RESTORATIONS-General
Revenue ~_ -------------_ 77,352.23
REFUND OF OVERPAYMENT OF TAXES ----------- 1,500,627.86
TAX CERTIFICATE FUND _~...-- ...------ --- 8,524.97
DIVISION OF CORRECTIONS
General Office
Salaries ---------------- 143,296.22
Expenses ___ ------------- 66,157.35
Operating Capital Outlay ------- 7,370.63
Discharge Pay of Inmates ____--_.------------------ 59,507.67
Transfers to Industrial Trust Fund --- 250,000.00
Avon Park Prison
Salaries -...._---- ......----------._ --- 350,698.23
Food Products ......---------------- 130,598.53
72

Expenses -------------- $ 313,987.10
Operating Capital Outlay -------- 64,979.14
Florida State Prison at Raiford
Salaries --. ----.......--...... --- -------- 1,245,983.19
Food Products ....------ ----- 475,300.56
Expenses --... .------.--------------- 743,622.25
Operating Capital Outlay .---- ------ 121,458.38
Glades State Prison Farm
Salaries ----....--- -------------..-... 257,890.72
Food Products .------....--...... --- ---------- 121,105.39
Expenses .--------------196,572.22
Operating Capital Outlay .......--------- ------ 20,181.87
Apalachee Correctional Institution
Salaries ---------- 434,841.65
Food Products _.. ....---------- 238,205.50
Expenses ---- -------- 277,641.43
Operating Capital Outlay ---------- 39,976.11
Florida Correctional Institution at Lowell
Salaries ---------------341,557.18
Food Products -- --------- 112,916.45
Expenses --------- 163,784.90
Operating Capital Outlay ------- 22,836.39

DIVISION OF CHILD TRAINING SCHOOLS
General Office
Salaries _.........- ------ ----------- 35,851.26
Expenses -------- 8,575.70
Operating Capital Outlay ---- ...-------------- --- 823.60
Florida School for Boys at Marianna
Salaries ------------ 430,300.37
Food Products -....... ........---------------------- 152,102.96
Expenses ---------- 368,088.24
Operating Capital Outlay -------- 11,030.38
Florida School for Boys at Okeechobee
Salaries ---------- 346,895.71
Food Products ... -------------.----- 76,791.58
Expenses ----------- 154,285.71
Operating Capital Outlay .--------------------- 18,880.11
Florida School for Girls at Ocala and Forest Hills
Salaries -...---------- ----------..----- 257,185.58
Food Products -------...... -------------...------- 81,836.71
Expenses ....-....------------ 112,031.03
Operating Capital Outlay _---_-------------------- 9,912.12
The Sunland Training Center at Gainesville
Salaries ------ 2,687,163.53
Food Products ----- .... .........-------------------- 375,700.94
Expenses ---------- 610,095.66
Operating Capital Outlay _....----------- 76,958.08
The Sunland Training Center in Lee County
Salaries ----------910,637.83
Food Products -------- 176,950.42
Expenses ------ -------- 267,047.03
Operating Capital Outlay _....- ------- ----- 190,167.44
The Sunland Training Center at Orlando
Salaries -..........------- ------------- 1,249,453.27
Food Products ...--....------.... -------- ------------- 131,957.55
Expenses --- --- ------- 218,150.08
Operating Capital Outlay _-- --_.... -----------.. 3,563.84
Transfer of Patients-Expenses _.---------------- 3,828.82
DIVISION OF MENTAL HEALTH
General Office
Salaries -- ---------- 22,419.00
Expenses ---------- 6,013.65
Operating Capital Outlay ...........-------.-----..--- 476.19
Florida State Hospital at Chattahoochee
Salaries ------------ 4,604,462.39

Food Products ----- ... .......-
Expenses ---- --.--.. ....
Operating Capital Outlay ------
G. Pierce Wood Memorial Hospital at Arcadia
Salaries -. --- -- .. .. ... --.....--
Food Products -----------
Expenses ----- --.. --..-.....
Operating Capital Outlay -----------
Northeast Florida State Hospital
Salaries ------- ... ........ .
Food Products
Expenses -..--... ..... ......
Operating Capital Outlay -__.. ------------
South Florida State Hospital in Broward County
Salaries --------------.. .....
Food Products -----------..- ..... .............-... ..
Expenses --- -.....---- ...... ...
Operating Capital Outlay ............. .--

Total Disbursements from General Revenue Fund --.--.-_
Note: The above disbursements include the following
transfers from General Revenue Fund:
TO GENERAL REVENUE APPROPRIATIONS AS
FOLLOWS:
DEFICIENCY FUND-Florida State Development Com-
mission- Salaries ..--- -..-. ---.... .........
BOARD OF CONTROL-Four Year Degree Granting
Institution at Temple Terrace ..----...-.. -
UNIVERSITY OF FLORIDA
Salaries .
Agricultural Experiment Stations-Expenses ...----
FLORIDA STATE UNIVERSITY
Salaries --- ----..... ..- ........
Expenses -- ----------------.
Nuclear Service Building-Fixed Capital Outlay
FLORIDA A & M UNIVERSITY
Salaries --- -- ..... ..... ...... .
Expenses ------ --. --.....- -
DIVISION OF CORRECTIONS-Florida State Prison
at Raiford-Expenses .... ..

Amount Transferred between Appropriations Within
General Revenue Fund .......-- --------------------
TO STATE AGENCIES FUND:
ATTORNEY GENERAL-Statutes Revolving Fund
Expenses ..- ----..... ........
TREASURER-Fire Marshal Account -..-...---.. ---........ .....
STATE RACING COMMISSION-Operating Account --.
FLORIDA MERIT SYSTEM ---........... ---- .........
STATE BOARD OF HEALTH
Hospital Service for the Indigent _--....------ .....--_.
Federal Grants-in-Aid
County Health Units -------------
Grants and Donations _-- ----------
GAME AND FRESH WATER FISH COMMISSION-
State Game Fund ------ ---------------

-.$ 1,729,910.47
S1,192,580.01
104,161.45

S1,530,351.72
464,394.31
539,778.04
29,974.30

S1,002,066.95
106,147.70
197,809.98
578.72

1,850,962.77
340,342.56
378,628.60
S 31,904.62

_ $351,366,136.73

7,920.00

6,275.00

6,163.00
427.85

23,643.00
250.00
4,127.55

15,112.97
149.63

22.35

_$ 64,091.35

_$ 13,300.00
444.50
6,000.00
65,764.99

1,025,721.80
2,346.03
1,660,074.30
813.50

51.31

DEPARTMENT OF PUBLIC WELFARE-Operating
Fund --__---- -__------------
REGULATORY BOARD-Board of Massage -----

Amount Transferred from General Revenue Fund
to State Agencies Fund .......-...------------.-._ -
TO GENERAL INSPECTION FUND:
DEPARTMENT OF AGRICULTURE
Operating Account ...------------ .......- ..-.
Division of Plant Industry-Citrus Crop Estimate
Research Fund ---- ------ --

Amount Transferred from General Revenue Fund to
General Inspection Fund _--...--- -----
TO TRUST FUND:
COMPTROLLER-Supreme Court Justices, District
Courts of Appeal Judges and Circuit Judges
Retirement Fund -- ---- --... --------
COMPTROLLER-Intangible Tax Fund -- --
TREASURER
State Fire Insurance Fund ..-- -- --
Municipal Police Officers Retirement Fund ---.-----
Premium for Revenue Certificate Buildings .....
DEPARTMENT OF EDUCATION-National Defense
Education Act Trust Fund ...__-. -----.-----
TRUSTEE OF INTERNAL IMPROVEMENT FUND-
Chapter 610 Account. -...--- -------
DEPARTMENT OF PUBLIC SAFETY-Highway Pa-
trol Pension Fund .....--.. ----------
FLORIDA STATE DEVELOPMENT COMMISSION-
Grants for Urban Planning --------------
ST. AUGUSTINE HISTORICAL RESTORATION AND
PRESERVATION COMMISSION TRUST FUND-.
STATE BOARD OF CONSERVATION-National Sci-
ence Foundation Grant No. 9802 ---
BOARD OF PARKS AND HISTORIC MEMORIALS-
State Park Fund -.. ..-...... ..- ---- -----.----------.-
BOARD OF COMMISSIONERS OF STATE INSTITU-
TIONS-Revolving Trust Fund .-------------...... ------
UNIVERSITY OF FLORIDA
Research Contracts Revolving Account -.---
Grants and Donations -----------
Working Capital Fund .............----------
Engineering and Industrial Experiment Station-
Research Contracts _..... ---------------
Medical and Health Center
Grants and Donations ---------
Operations and Maintenance .- ... ------
Housing Revenue Certificates, Series A-
Construction Account ....--- --- .-------------.. .
Agricultural Extension Service-Grants
and Donations ----..----- ------
Agricultural Experiment Stations
Incidental Account ..._ ---------
Hatch Fund -. -----------

$ 23,411,083.00
3,000.00

$ 26,188,599.43

$ 29,051.56

27.65

$ 29,079.21

$ 153,318.39
1,000,000.00

180,453.11
22,315.96
70.60

12.31

7,000.00

144,625.25

5.50

70,000.00

8.75

11,751.35

1,000.00

72.00
2,047.19
1,512.15

1,813.17
287.53
126,638.87

783,849.10
784.62
892.51
253.75

Grants and Donations --$ 2,084.05
Regional Research Fund --- 9.79
FLORIDA STATE UNIVERSITY
Incidental Account .._------... ------ 920.40
Working Capital Fund ---------23.41
Research Contracts and Grants Fund ....--- 149.74
Molecular Biophysics Building Construction Fund --- 611,297.28
FLORIDA A & M UNIVERSITY
Auxiliary Account ------..._--- 10.31
MINIMUM FOUNDATION PROGRAM
County School Fund-Additional Capital Outlay ---. 11,104,683.00
County School Sales Tax Fund ....------ --.............. 21,464,446.00
UNIVERSITY OF SOUTH FLORIDA-Auxiliary Ac-
count --------------------- ---.....-.........---------........ 100,055.00
CIRCUIT JUDGES RETIREMENT FUND......---------- 75,000.00
THE JUDICIAL DISABILITY RETIREMENT FUND -.- 10,877.71
TEACHERS RETIREMENT SYSTEM
Pension Accumulation Fund -------- 7,553,903.50
Survivors Benefit Fund _----------- 500,000.00
DIVISION OF CORRECTIONS-Industrial Trust Fund .- 250,000.00
Amount Transferred from General Revenue Fund to
Trust Fund .----..-..-.-.... .-----------.$ 44,182,172.30
Total Transfers to Six Funds from General
Revenue Fund ----.........-- ....- ..-----..-.. $ 70,463,942.29

GENERAL REVENUE-TAX CERTIFICATE FUND

FOR THE FISCAL YEAR ENDING JUNE 30, 1961

COUNTY

ALACHUA
BAKER
BAY
BRADFORD
BREVARD
BROWARD
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
OKALOOSA
OKEECHOBEE
ORANGE
OSCEOLA

BALANCE
JULY 1, 1960

$ 5,982.83 $
225.73
6,462.40
62.68
12,232.08
32,286.64
1,080.97
1,994.75
2,855.54
4.49
967.79
66,203.92
1,383.69
16,978.62
5,114.92
570.43
756.14
563.30
375.70
86.54
114.29
130.78
1,715.27
209.40
644.12
2,464.26
15,799.04
1,262.13
1,109.72
2,306.38
705.55
18.09
8,428.05
3,613.90
1,566.32
1,433.11
240.57
7.76
5,752.74
9,042.06
2,009.99
280.91
1,336.63
2,268.25
551.47
4,414.68
1,920.47

RECEIPTS

305.72 $

41.42
2,811.87
606.17

79.77
19.56
27.92
6.51
1,735.58

154.60

5.32
21.34
27.86

41.78
13.04

1,467.15

61.35
16.51

53.29
76.33
47.20

4.04
183.69
117.98
114.78
91.82
62.16
329.00

27.99
273.29

DISBURSE- BALANCE
JUNE 30,
MENTS 1961

129.76 $ 6,158.79
225.73
6,462.40
41.42 62.68
2,662.86 12,381.09
2,819.91 30,072.90
1,080.97
7.95 2,066.57
2,875.10
32.41
974.30
1,331.71 66,607.79
180.32 1,203.37
187.47 16,945.75
30.26 5,084.66
570.43
756.14
568.62
397.04
114.40
114.29
130.78
1,715.27
251.18
657.16
2,464.26
733.98 16,532.21
1,262.13
1,109.72
43.91 2,323.82
722.06
18.09
8,481.34
12.78 3,677.45
56.45 1,557.07t
6.35 1,426.76
240.57
11.80
66.19 5,870.24
84.94 9,075.10
2,124.77
105.49 267.24
1,398.79
2,597.25
551.47
10.70 4,431.97
5.87 2,187.89

BALANCE DISBURSE- BALANCE
COUNTY JBL N CE RECEIPTS 1S JUNE 30,
Y RECEIPTS 19MENTS 1961

PALM BEACH $ 25,053.06 $ 83.69 $ 129.66 $ 25,007.09
PASCO 1,868.09 26.30 1,894.39
PINELLAS 14,607.45 7.09 39.76 14,574.78
POLK 7,663.45 129.84 31.62 7,761.67
PUTNAM 3,238.33 312.13 3,550.46
ST. JOHNS 4,840.20 101.54 44.71 4,897.03
ST. LUCIE 2,008.19 41.12 44.43 2,004.88
SANTA ROSA 4,019.52 4,019.52
SARASOTA 5,344.63 85.82 124.47 5,305.98
SEMINOLE 2,606.57 233.05 16.08 2,823.54
SUMTER 527.83 527.83
SUWANNEE 114.38 114.38
TAYLOR 232.94 10.16 243.10
UNION 130.07 130.07
VOLUSIA 10,596.65 365.45 1.63 10,960.47
WAKULLA 587.87 587.87
WALTON 859.32 38.78 3.81 894.29
WASHINGTON 679.50 39.55 719.05

TOTAL $310,513.15 $ 10,299.56 $ 8,954.49 $311,858.22
-LEON COUNTY-Non-Revenue Restoration $ 3.80

REGISTRY OF COURT FUNDS (CHAPTER 15996, ACTS
OF 1933) SHOWING BALANCES, RECEIPTS AND

DISBURSEMENTS FOR THE FISCAL YEAR ENDING

JUNE 30, 1961

NAME OF COUNTY BALANCE DISBURSE- BECE NE
AND COURT JULY 1, 1960 MENTS 1961

Alachua County
Clerk Circuit Court $
Bay County
Clerk Circuit Court
Brevard County
Clerk Circuit Court
Broward County
Clerk Criminal Court
of Record ----------_
Clerk Circuit Court
Clay County
Clerk Circuit Court
Columbia County
Clerk Circuit Court
Dade County
County Judge's Court
DeSoto County
Clerk Circuit Court
Clerk County Court
Duval County
Clerk Civil Court
of Record ---
County Judge's Court
Flagler County
Clerk Circuit Court
Franklin County
Clerk Circuit Court
Gadsden County
Clerk Circuit Court
Gilchrist County
Clerk Circuit Court
Hardee County
Clerk Circuit Court
Hillsborough County
Clerk Circuit Court
Indian River County
Clerk Circuit Court
County Judge's Court
Jackson County
Clerk Circuit Court
Jefferson County
Clerk Circuit Court

1,794.80 $

25.00

44,843.89

$ 1,794.80

25.00

12,356.20 32,487.69

44.60
223.48

929.34

44.60

223.48

929.34

7,829.34

7,829.34

9,410.46

123.65 9,286.81

244.47
8.25

244.47
8.25

551.91
9,813.91

243.75

1,135.90

551.91
9,813.91

243.75

1,135.90

837.85

101.53

491.51

370.87

313.35
45.00

3,897.07

10,000.00
79

837.85

101.53

491.51

370.87

313.35
46.00

1,214.00 2,683.07

10,000.00

NAME OF COUNTY BALANCE
AND COURT JULY 1, 1960

Lake County
Clerk Circuit Court $ 119.57
County Judge's Court 972.50
Lee County
Clerk Circuit Court 1,080.75
Leon County
Clerk Circuit Court 19,744.68
Manatee County
Clerk Circuit Court 364,888.91
Marion County
Clerk Circuit Court 855.26
Martin County
Clerk Circuit Court 403.71
Nassau County
Clerk Circuit Court 533.00
Okaloosa County
Clerk Circuit Court 45.00
Okeechobee County
Clerk Circuit Court 75.50
Orange County
Clerk Circuit Court 1,510.00
Osceola County
Clerk Circuit Court 252.43
County Judge's Court 4,081.86
Pinellas County
Clerk Circuit Court 496,444.03
Clerk Civil Court ___ 4,346.17
Clerk County Court 6.54
Polk County
Clerk Circuit Court 1,033,137.14
County Judge's Court 197.78
Putnam County
Clerk Circuit Court 63,556.72
County Judge's Court 4,196.10
St. Johns County
Clerk Circuit Court 214,418.64
Santa Rosa County
Clerk Circuit Court 4,714.22
Volusia County
Clerk Circuit Court 34.90
Walton County
Clerk Circuit Court 137.11

TOTALS ....----....-- ---.$2,298,908.80

I DISBURSE- BALANCE
RECEIPTS T JUNE 130
SMENTS 1961

1

$ $ 119.57
972.50

1,080.75

43,525.11 46,633.79 16,636.00

38,772.52 320,933.22 82,728.21

855.26

403.71

533.00

45.00

75.50

1,510.00

252.43
85.19 1,383.44 2,783.61

,032,553.39 321,709.07 1,207,288.35
1,120.40 3,230.30 2,236.27
6.54

957,165.28 1,275,989.67 714,312.75
197.78

959,046.72 721,800.47 300,802.97
4,196.10

288,560.18 220,416.72 282,562.10

3,111.00 5,925.00 1,900.22
34.90

137.11

,333,940.79 $2,931,939.01 $2,700,910.58

$3

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