Report of the Comptroller-General State of Georgia for the year ending Decemeber 31, 1929

THE LIBRARY OF
THE UNIVERSITY OF GEORGIAREPORT
OF THE
MK
ComptrollerGeneral
f
OF THE
STATE OF GEORGIA
For the Year Ending December 31 1929
1930
STEIN PRINTING COMPANY
Slate Printers
ATLANTA GEORGIA
GENERAL LIBRARY
University of Georgia
ATHENS GEORGIALIST OF AUDITORS OF GEORGIA FROM 1782 TO 1798
INCLUSIVE WITH TERM OF OFFICE
JOHN GIBBONS 1782
JOHN WEREAT178292
ABRAHAM JONES179398
LIST OF COMPTROLLERSGENERAL OF GEORGIA FROM
1798 TO 1930 INCLUSIVE WITH TERM OF OFFICE
JAMES MERIWETHER17991804
ELEAZER EARLY180508
JAMES BOZEMAN180924
WILLIAM TRIPLETT182528
THAOKER E HOWARD182933
WILLIAM W CARNES183435
JOHN G PARK183642
DAVID E BOTHWELL184348
EZEKIEL S CANDLER1184954
PETERSON THWEATT185564
JOHN T BURNS186567
MADISON BELL186872
W L GOLDSMITH187279
WILLIAM A WRIGHT18791929
W B HARRISON1929
REPORT
Office of ComptrollerGeneral
Atlanta Ga January 1st 1930
To His Excellency L G Hardman Governor
SIR In compliance with law I have the honor to submit
the annual report of this department for the fiscal year ending
December 31st 1929 showing by tabulated statements the
sources from which the revenue of the State is derived and the
receipts and disbursements from January 1st through December
31st 1929
From January 1st through December 31st 1929 the State
Treasurer has received and certified to this office and my official
vouchers have been duly issued for 2974719840 Executive
warrants under the general and sundry special appropriation
acts amounting to 2967677236 have been audited by me
and paid by the Treasurer for the same period and his account
credited therewith The condition of the Treasury therefore
on January 1st 1930 is as follows
Balance in Treasury January 1st 1929 114748996
Receipts from all sources from January 1st
through December 31st 1929 2974719840
Total to be accounted for 3089468836
Executive warrants paid by State Treasurer 2967677236
Balance in State Treasury January 1st 1930 121791600
In submitting this report it is my sad duty to record the
passing of Hon Wm A Wright for fifty years Comptroller
General of Georgia His death occurred September 13 1929
four days before the fiftieth anniversary of his appointment to
office by Governor Colquitt in 1879 Thereafter General Wright
was elected ComptrollerGeneral by the vote of the citizens
of this State every two years practically without opposition
The distinguished service rendered by this faithful and efficient
public service will ever be one of the bright pages in the history
of Georgia
GENERAL LIBRARY
University of Georgia
ATHENS GEORGIA4 ComptrollerGenerals Report
On September 18th I was appointed by the Governor to
complete General Wrights unexpired term of office I having
served with him as Chief Clerk for fifteen years Since assuming
the responsible duties devolved by law upon the Comptroller
General I have endeavored to maintain the high standards of
fair honest and efficient service that have characterized the
administration of the office of ComptrollerGeneral for half a
century
In closing I desire to express my sincere appreciation of the
very kind and sympathetic cooperation given me at all times by
the Governor in the conduct of the duties of the office
My thanks are also due the office force in the tax depart
ment the insurance department and the oil division most of
whom served with me while I was chief clerk for the efficient and
loyal manner in which they have carried on the work and met
any additional responsibilities growing out of the changes which
have come to the department
Respectfully submitted
W B HARRISON
ComptrollerGeneralComptrollerGenerals Report

3
TABLE NO 1
Showing Receipts for 19281929
RECEIPTS
To Balance in Treasury Jan 1st
To Abstract Companies
To Accrued Interest on Loan
To Adding Machine Companies
To Advertising Agents
To Agencies
To Amusement Parks
To Artists
To Athletic Clubs
To Auctioneers
To Automatic Sprinklers
To Automobile Accessories
To Automobile Agents
To Automobile Assembling Plants
To Automobile Parking Places
To Awning and Tent Makers
1928
114726907
2250
To Back Taxes
To Ball and Other Parks
To Barber Shops
To Barber Supplies
To Baths
To Beauty Parlors
To Bicycles
To Billiards and Pool
To Bill Boards
To Bill Distributors
To Bill Posters
To Board of Architects Pees
To Board of Dental Examiners Fees
To Board of Game and Fish Fees
To Board of Medical Examiners Fees
To Board of Examiners of Nurses
To Board of Optometry
To Board of Osteopathy
To Board of Pharmacy Fees
To Board of Public Accountants Fees
To Bond Deposit Fees
To Book Agents
To Bottlers nonresident
To Brokers Stocks Bonds
To Burglar Alarms
To Cafes and Restaurants
To Carbonic Acid Gas
To Cars for Hire
To Carpet Cleaners
To Cash Registers
To Cemetery Agents
To Cigar and Cigarette Stamp Tax
To Clerks Cost Court of Appeals
115250
79980
261495
87500
78000
292000
2500
2773410
4253100
60000
97250
25350
2850271
53300
1054400
23500
354900
76900
4123800
2250
205894
226029
7409
13682635
353010
378781
112625
54000
215000
2500
1299630
4249712
1430500
65000
81500
73084627
42500
1929
114748996
157915
143250
57060
288500
95450
72950
4500
364000
5000
2754750
4252500
60000
122250
27900
2881303
20000
1094458
23000
10000
402000
75500
4351900
12510
2250
244189
82710
190000
9202640
273100
972723
10447
27726
164266
402500
134000
450
40500
271000
2500
1344415
4379730
848850
900
101000
76000
80132282
19500
40457ComptrollerGenerals Report
TABLE NO 1
Showing Receipts for 19281929
RECEIPTS
To Clerks Cost Supreme Court
To Coal Dealers
To Coastal Fisheries Fees
To Cold Storage Plants
To Commissions from Tel Pay Stations
To Common School Loan
To Conscience Fund
To Corporation Commission Fees
To Corporation Tax ad valorem
To Cost on Fi Fas
1928
To Dairy Inspection Fees
To Dance Halls
To Delinquent Taxes
To Dept of Banking Fees
To Dept of Banking Small
License
To Detective Agents
To Directory Tax
To Dividends from Stock
To Dry Cleaners
To Dyeing Establishments
Loan
To Electricians
tractors
To Electric Shows
To Electric Show Supplies
To Employment Agencies
To Equipment Companies
To Express Companies Tax
and Electrical Con
To Fees from Fertilizers
To Fees from Pure Food
To Ferries
To Fish Peddlers
To Forest Reserve Fund National
To Fruit Inspection Fees
To Fuel Oil Tax Counties Fund
To Fuel Oil Tax Equalization
To Fuel Oil Tax Highway Department
To Games
To Garages
i924
1925
1926
1927
1928
1929
To N O D General Tax
To Gross Receipts Sales Tax
To General Tax
39000
1321600
2644287
616500
3565
50000000
404188
14600354
4300
110000
7562633
5517004
400836
120250
7000
254950
137200
9000
110500
1287525
130000
74000
1789172
409689
26954260
6018710
1350
549219
3625620
205065639
102532824
512664088
113040
1593775
16102
4645
1169148
07791905
02037116
7891971
1929
1308500
1744028
702000
7884
313400000
36000
697687
16103973
3550
47015
90000
6904542
4480553
494996
98000
4750
259600
209700
9000
164600
1280533
130000
104500
1722651
420525
26827844
6524050
1350
36900
335138
1231149
220101689
136847051
630642855
346100
1636115
6641
3377
1185
1811245
301523514
216067374
8681453
9040ComptrollerGenerals Report
TABLE NO 1
Showing Receipts for 19281929
RECEIPTS
To Health Commission Fees
To Horticultural Fees
To Hotels
To Ice Cream Dealers Wholesale
To Ice Machines
To Implement and Machinery Mfgrs
and Agts
To Industrial Commission Fees
To Inheritance Tax
To Insolvent General Tax
To Insolvent Poll Tax
To Insolvent Professional Tax
To Insurance Agts Occupational Tax
To Insurance Fees
To Insurance Tax by Companies
To Interest from State Depositories
To Interest from Tax Collectors
To Junk Dealers
To Kerosene Oil Tax
To Land Grants
To Land Title Registration Fees
To Laundries
To Lenders on Wages
To Library Notary Public Fees
To Lighting PI ants
To Lightning Rod Dealers
To Live Stock Dealers
To Lumber Dealers
To Malt Syrup Tax
To Manufacturers of Soft Drinks
To Money Refunded
To Monument Dealers
To Motor Buses
To Motor Bus Certificate Fees
To Motor Bus License Fees
To Motor Bus Transfer License Fees
To Motorcycle Dealers
To Motor Trucks
To Motor Vehicle Fees
To Musical Dealers
To Naval Stores Inspection Fees
To Nursery Certificate Fees
To Occupation Tax Capital
Domestic Corporations
Foreign Corporations
1928
2500
322900
883565
162500
134600
44000
6817551
60276240
9385296
914741
102663
7858005
6952100
86175699
3150938
1273785
341300
22821237
1000
25398
474250
755000
269560
4500
215900
1081240
1104241
1836626
118250
380250
21000
121500
400799484
1255850
735735
16896130
20499700
1929
8000
307000
949300
147900
318650
55000
6862049
69718148
10603005
889258
113933
7369000
7532200
90705787
2170713
1573198
365400
22552801
55128
517650
749000
316360
6750
2250
207280
1158000
10255
1139235
2731599
204250
565500
651000
1022500
2250
18500
776250
458939630
1220400
456780
365080
16715085
219421008
ComptrollerGenerals Report
TABLE NO 1
Showing Receipts for 19281929
To Office Fees
To Oil Fees
To Oyster and Shrimp Packers
To Palmists
To Patented Articles
To Park Concessions
To Pawn Brokers
To Peddlers
To Penalties on Delinquent Taxes
To Pensions Refunded
To Pistols and Cartridges
To Playing Card Dealers
ToPlumbers
ToPollTax l 1927
1928
1929
To N O D Poll Tax
To Pressing Clubs
To Professional Tax
To N O D Professional Tax
To Public Service Commission Fees
To Radio Dealers and Supplies
To Railroad News Companies
To Railroad Tax
To Real Estate Agents
To Real Estate Commission Fees
To Rental Mansion Property
To Rental Public Property
To Rental W A R R
To Rinks
To Safes and Vaults
To Salary Fuel Oil Tax Clerk
To Sale of Acts
To Sale of Codes
To Sale of Court of Appeals Reports
To Sale of Farm Products
To Sale of Journals
To Sa Ie of Pub lie Property
To Sale of Supreme Court Reports
To Sanitariums
To Securities Commission Fees
To Sewing Machine Agents
To Sewing Machine Companies
To Show Tax
To Sleeping Car Companies
To Sleight of Hand
585299
28575
63000
22500
10066
1030000
544500
2893135
2532595
1470600
420200
172800
100439
22254278
9048835
2342 66
202900
300500
13500
6101035i
165600
95000
64853571
1127500
1841780
2000000
903500
54000000
31500
29000
420000
29385
10890
8800
14183i
3187
16570
14885
201500
2528090
239000
40000
1349799
1436602
2250
1
456885
46
40500
2250
1016000
733500
2361667
2475550
1446500
446850
209100
120850
21823610
9350044
184000
172490
772578
3000
6911686
345700
140000
61934345
1009850
1373000
2000000
840500
54000000
24750
20000
409500
50390
26440
5900
73058
21484
61995
197000
1538707
221000
80000
711120
1434457ComptrollerGenerals Report
TABLE NO 1
Showing Receipts for 19281929
RECEIPTS
To Slot Machines
To Soda Founts
To Specialists
To State Fire Inspection Tax
To Steamboat Companies
To Street Railroad Tax
To Swimming Pools
To Teachers Agencies
To Telegraph Companies
To Telephone Companies
To Temporary Loans
To Tinners
To Toll Bridges
To Trucks Gas and Oil
To Typewriter Agents
To Undertakers
To Used Car Dealers
To Vital Statistics Fees
To Warehouses
To Weighing Scales
To Weiner Stands
To Wood Dealers
1928
286795
494140
2250
20906571
1792924
11345371
Total Receipts During Year
Aggregate including Balance
370100
38940
14850
68700
2761515914
2876242821
1929
396000
520200
1222022
1725813
10542400
90080 17250 85380
2134070 2171660
7912325 8451212
20800000 20000000
19800 74450
18000 27000
837100 860800
179000 184750
1367350 1394950
126250 164500
61522 53826
381030
52440
91900
2974719840
308946883610
ComptrollerGeneeals Report
TABLE NO 1A
Showing Disbursements for 19281929
DISBURSEMENTS
By Academy
By Board of
By Board of
By Board of
By Board of
By Board of
By Board of
By Board of
By Board of
By Board of
By Board of
By Bowden
trial Colle
for the Blind
Architects
Dental Examiners
Game and Fish Fund
Health
Medical Examiners
Examiners of Nurses
Optometry
Osteopathic Examiners
Pharmacy
Public Accountants
State Normal and Indus
ge
By Capitol Improvement Fund
By Civil Establishment
By Clerks Costs Court of Appeals
By Clerks Costs Supreme Court
By Coastal Fisheries Fund
By Coastal Plains Experiment Station
By Common School Loan Refunded
By Contingent Fund
By Contingent Fund Commerce and
Labor
By Contingent Fund Court of Appeals
By Contingent Fund Supreme Court
By Corporation Commission Fund
By Court of Appeals Books and Sup
plies
By Department of Agriculture
a Maintenance
b Bureau of Markets
c Contagious Diseases
d Feed Inspection Salaries
Expenses
e Fruit Inspection Fund
f Hog Cholera Serum
g Insecticides
h Inspection of Fertilizers
i Laboratory and Chemicals
j Pure Food and Drugs
k Statistics
1 Tick Eradication
m Tubercular Eradication
n Veterinarians Expenses
By Department of Archives and History
By Department of Audits
By Department of Banking Maintenance
By Department of Banking Small Loan
License
1928
4500000
108646
13025737
12500000
334206
377050
2700000
44191585
450001
52500
2474732
5150000
245000000
2818151
180000
332361
258440
251081
1363232
10466679
345334
5912921
3614684
903486
244463
10670493
1489369
982455
296234
4816305
944531
195015
599946
3800000
5062669
390000

1929
4072372
97865
189746
8681879
12500000
275904
827230
5355
20000
130063
378840
1012500
6743409
44288557
150000
70500
1746593
2374082
116400000
2473082
180000
270807
334881
262723
58940
1599688
10889819
568555
6509577
838543
1046923
257086
12355718
1353513
836878
286100
5003372
1425386
194296
600054
3723304
4650589
505832ComptrollerGenerals Report
11
TABLE NO 1A
Showing Disbursements for 19281929
DISBURSEMENTS
By Department of Commerce and Labor
By Department of Insurance Salaries
By Department of Public Printing
By Department of Public Welfare
By Department of Revenue Delin
quent Tax Division
By Department of Revenue Stamp
Division
M School
By Eighth District A
Madison
By Experiment Station Griffin
By Fifth District A M School
Monroe
By Forest Reserve Fund National
By Fourth District A M School
Carrollton
By Fuel Oil Tax Counties
By Fuel Oil Tax Highway Dept
By Geological Fund
By Ga I and N College Albany For
Colored
By Ga I and N College Savannah
By Ga Normal School Statesboro
By Gross Receipts Tax
By Highway Dept Motor Vehicle Fees
By Horticultural Fund
By Incidental Expenses General
Assembly
By Index House and Senate Journals
By Indian Springs Fund
By Industrial Commission Fund
By Inspection Fuel Oils
By Insurance Agents Occupation Tax
By Insurance on Public Buildings
By Interest on Temporary Loans
By Legislative Committee Visiting
By Legislative Pay Roll
By Library Commission Fund
By Library Fund Maintenance
By Library Fund Incidentals
By Library Fund N P Fees State at
Large
By Library Fund Reference Bureau
By Library Fund Court of Appeals
By Military Fund Maintenance
867177
920000
630000
3553855
5195944
3391699
2500000
5000000
3000000
549219
1500000
203522244
515131565
1637409
2800000
5766666
6000000
404793167
7304617
12500
15000
273264
6817551
4552518
324364
527163
9945454
48044
1000000
436791
174886
269560
124278
101958
4440798
866129
916667
630000
3560289
5519405
4608301
945000
2129200
1125000
335138
562500
218009934
626200000
1541000
1245000
2174999
2250000
9040
455035193
7289392
15000
30000
225995
6862049
4092995
456197
431269
10051662
247333
14888016
1000000
422244
235646
316360
174000
400000012
ComptbolleeGenebals Repobt
TABLE NO 1A
Showing Disbursements for 19281929
DISBURSEMENTS
By Naval Stores Inspection
By Ninth District A M School
Clarkesville
By North Georgia A M School
By Nursery Certificate Fees
By Overpayment of Tax Refunded
By Pension Fund
By Printing Fund General
By Prison Commission Fund
By Prison Farm FundT
By Public Buildings and Grounds
By Public Debt
a Interest
b Sinking Fund
c Refunding Bonds
d Landscript Fund
By Public Service Commission Fund
By Public Service Motor Bus Fee
By Publishing Georgia Reports
By Real Estate Commission Fund
By Rebinding Records Secretary of
State
By Refund Mansion Purchase
Warrants
By Refund W A Rental Warrants
By Reward Fund
By Roster Commission Fund
By Sale of Farm Products
By Salary Fuel Oil Tax Clerk
By School Fund
By School Fund Equalization
By School of Agri and Mechanical
Arts Forsyth
By School for the Deaf Cave Springs
By School of Technology
By Securities Commission Fund
By Seventh District A M School
Powder Springs
By Sixth District A M School
Barnes ville
By Soldiers Home
By Solicitor General Fund
By South Georgia A M College
Tifton
By South Georgia Junior State College
Douglas
3000000
4000000
373409
1482033
166470064
2578771
1849661
8988014
5160415
21463500
10000000
200000
631414
5711775
717730
1320800
60215
1720932
54000000
50000
491880
420000
476857276
1250000
8750888
28750000
1689279
2500000
3000000
4896600
761500
6000000
2500000
456780
1125000
1515000
506017
745446
104679682
2499786
2450314
8360899
6284514
21437995
10000000
100000
631414
5913892
747142
476970
1288500
139785
1720932
54000000
25000
479314
179257
409500
331123700
213674113
626500
9505916
10762500
1513122
945000
1125000
4493500
692000
2250000
1515000ComptrollerGenerals Report
13
TABLE NO 1A
Showing Disbursements for 19281929
DISBURSEMENTS
1929
By State Agri and Normal College
Americus
By State College of Agriculture Athens
By State College of Agriculture Smith
Lever Fund
By State College for Women Milledge
ville
By State Fire Inspection Fund
By State Forestry Fund
By State Medical College Augusta
By State Sanitarium Milledgeville
By State Teachers College Athens
By State University Athens Mainte
nance
By State University Summer School
By State University Board of Visitors
By State Womans College Valdosta
By Supplies Repairs Replacements
General Assembly
By Temporary Loan
By Tenth District A M School
Grantville
By Training School for boys Milledge
ville
By Training School for Girls Atlanta
By Training School for Mental Defec
tive Gracewood
By Tuberculosis Sanitarium Alto
By Twelfth District A M School
Cochran
By Veterans Service Bureau
By Vocational Education
By Vocational Rehabilitation
By W A Railroad Commission
Total Disbursements during Year
To Balance in the State Treasury
Aggregate
4000000
22845000
18500000
19750000
1279814
1786098
10000000
144720535
12500000
24500000
1000000
17137
8000000
10915
20800000
3000000
4100000
5000000
6000000
16995213
3000000
1041232
13655937
1820802
2761493825
114748996
2876242821
15150 00
8583750
9250000
7410000
1388518
2652178
3765000
101065908
4725000
9195000
1000000
8350
3375000
889675
20000000
1125000
4459916
4232206
5500000
19158982
1125000
1036229
14986133
2189387
50000
2967677236
121791600
308946883614
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount From Whom Received
Amount
Accrued Interest on Loan
April 23194
June 112509
November 22212
Total 157915
Adding Machine Companies
Bibb 18000
Chatham 27000
Fulton 60000
Muscogee 20250
Richmond 18000
Total 143250
Advertising Agents
Dougherty 360
Fulton 45000
Lamar 900
Richmond 10620
Webster 180
Total 57060
Agencies
Bibb 58500
Chatham 22500
Dougherty 11250
Fulton 162500
Muscogee 11250
Richmond 22500
Total 288500
Amusement Parks
Bibb 27000
Chatham 13500
Early 3150
Fulton 50000
Polk 1800
Total 95450
Artists
Baldwin 900
Bartow 1800
BenHill 1800
Bibb 4500
Chatham 7200
Clarke 2700
Coffee 900
Colquitt 900
Coweta 900
Crisp 900
Elbert 900
Fannin 900
Floyd 1800
Fulton 14000
Hall 1800
Lowndes 1800
Lumpkin 900
Macon 450
Monroe 450
Muscogee 7200
Paulding 900
Polk 1800
Rabun 900
Richmond 1800
Screven 900
Spalding 1800
Stephens 2700
Sumter 1800
Terrell 900
Thomas 1800
Tift 900
Ware 900
Whitfield 3150
Total 72950
Athletic Clubs
Polk 4500
Total 4500
Auctioneers
Bartow 9000
Brooks 9000
Chatham 36000
Clarke 27000
Cobb 9000
DeKalb 27000
Dougherty 9000
Emanuel 9000
Floyd 9000
Forsyth 18000
Fulton 40000
Habersham 4500
Hart 9000
Miller 9000
Muscogee 45000
Newton 18000
Polk 45000
Stephens 9000
Thomas 9000
Union 9000
Whitfield 4500
Total 364000ComptrollerGenerals Report
15
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Automatic Sprinklers
Fulton 5000
Total
5000
Automobile Accessories
Appling
Atkinson
Bacon
Baker
Baldwin
Banks
Barrow
Bartow
Ben Hill
Berrien
Bibb
Bleckley
Brantley
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Camden
Campbell
Candler
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chatooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Cook
Ooweta
Crawford
Crisp
Dade
Dawson
Decatur
DeKalb
Dodge
Dooley
Dougherty
Douglas
Early
Effingham
11700
7200
4500
8100
9000
1800
10800
28800
12600
13500
82800
7200
3600
23400
6300
18000
6300
9900
14400
18000
1800
4500
27000
6300
9000
44000
4500
10800
27450
34200
7200
15300
6300
37800
24300
32400
2700
9900
12600
8100
14400
12600
6300
27900
51300
24300
15300
49500
8100
9900
11700
Elbert
Emanuel
Evans
Fayette
Floyd
Forsyth
Franklin
Fulton
Gilmer
Glascock
Glynn
Gordon
Grady
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jeff Davis
Jefferson
Jenkins
Johnson
Jones
Lamar
Lanier
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
Mclntosh
Meriwether
Miller
Milton
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Peach
Amount
10800
20700
4500
8100
31500
17100
13500
390000
3600
3600
15300
18900
9000
11700
29700
23400
27000
15300
18900
11700
11700
9900
18000
5400
8100
17100
6300
6300
14400
9900
7200
7200
13500
900
44100
6300
27000
6300
43200
3600
16200
15300
2700
9000
12600
18000
4500
3600
14400
9000
12600
10800
1800
68400
11700
3600
5400
7200
1260016
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Pickens 10800
Pierce 9900
Pike 16200
Polk 18900
Pulaski 7200
Putnam 7200
Quitman 1800
Randolph 10800
Richmond 48600
Rockdale 2700
Schley 7200
Screven 12600
Seminole 9000
Spalding 30600
Stephens 6300
Stewart 8100
Sumter 10800
Talbot 9000
Taliaferro 4500
Tattnall 13500
Taylor 12600
Telfair 21600
Terrell 15300
Thomas 57600
Tift 16200
Toombs 19800
Towns 900
Treutlen 5400
Troup 27000
Turner 11700
Twiggs 3600
Union 3600
TJpson 17100
Walker 12600
Walton 17100
Ware 18900
Warren 9000
Washington 14400
Wayne 9900
Webster 3600
Wheeler 6300
White 1800
Whitfield 23400
Wilcox 6300
Wilkes 18900
Wilkinson 6300
Worth 3600
Total 2754750
Automobile Agents
Appling 9000
Atkinson 2250
Bacon 4500
Baldwin 24750
Barrow 11250
Bartow 39600
Ben Hill 9000
Continued
From Whom Received Amount
Berrien 6750
Bibb 178200
Bleckley 4500
Brantley 4500
Brooks 9900
Bryan 4500
Bulloch 19800
Burke 15300
Butts 6750
Calhoun 9000
Camden 2250
Candler 4500
Carroll 91800
Catoosa 6750
Charlton 6750
Chatham 376200
Chatooga 8000
Cherokee 22500
Clarke 59400
Clay 9000
Clayton 2250
Clinch 4500
Cobb 63450
Coffee 11250
Colquitt 29700
Cook 4500
Coweta 29700
Crawford 2250
Crisp 9000
Decatur 45900
DeKalb 99450
Dodge 19800
Dooley 29700
Dougherty 4950
Douglas 2250
Early 4500
Echols 2250
Effingham 4500
Elbert 34650
Emanuel 14850
Evans 4500
Fannin 4500
Fayette 2250
Floyd 99450
Forsyth 4500
Franklin 15750
Fulton 1182500
Gilmer 6750
Glascock 2250
Glynn 4500
Gordon 15750
Grady 14850
Greene 6750
Gwinnett 53550
Habersham 4500
Hall 49500
Hancock 4500
Haralson 11250
Harris 4500 omptrollerGenerals Report
17
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jeff Davis
Jefferson
Jenkins
Johnson
Jones
Lamar
Lanier
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
Mclntosh
Meriwether
Miller
Milton
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Peach
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Randolph
Richmond
Rockdale
Schley
Screven
Seminole
Spalding
Stephens
Stewart
Sumter
Talbot
Taliaf erro
Tattnall
Taylor
9000 Telfair 9000
4500 Terrell 6750
11250 Thomas 68850
11250 lift 18000
4500 Toombs 13500
24750 Towns 4500
6750 Treutlen 4500
11250 Troup 91800
29700 Turner 6750
6750 Union 2250
6750 Upson 135 00
2250 Walker 24750
4500 Walton 24750
2250 Ware 35100
68850 Warren 6750
11250 Washington 29700
8550 Wayne 6750
4500 Webster 9000
44550 Wheeler 4050
2250 Whittield 18000
18450 Wilcox 2250
9000 Wilkes 19800
4500 Wilkinson 6750
11250 Worth 6750
4500 19800
Total 4252500
4500
73 00 342 00 Automobile Assembling Plants
4500 Fulton 60000
9000 Total
14850 60000
4500
45350 29700 Automobile Parking Places
2250 67 50 Futon 120000
2250 Muscogee Total 2250
135 00 15750 122250
4500
4500 Awning Tent Makers
64350
9000 Bibb 6750
6750 Chatham 6750
11250 Fuftton 9000
69300 Richmond 2700
4500 Ware 1350
9000 14850 Whitfield 1350

2250 Total 27900
445 50
9000 Back Taxes
4500
34650 DeKalb 635388
4500 Fulton 2242709
4500 Spalding 3206
45 00
15750 Total 2881303
18
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Ball Other Parks
Fulton 20000
Total 20000
Barber Shops
Appling 2025
Atkinson 2025
Bacon 2025
Baker 900
Baldwin 2475
Banks 450
Barrow 3825
Bartow 7650
Ben Hill 8100
Berrien 4500
Bibb 58500
Bleckley 3375
Biantley 1125
Brooks 4950
Bryan 450
Bulloch 3375
Burke 3150
Butts 1350
Calhoun 2925
Camden 1125
Campbell 450
Candter 1350
Carroll 7200
Catoosa 450
Charlton 1350
Chatham 109800
Chattahoochee 225
Chatooga 2700
Cherokee 5400
Clarke 26100
Clay 2430
Clinch 675
Cobb 16200
Coffee 4950
Colquitt 15525
Cook 3150
Coweta 7650
Crawford 450
Crisp 11475
Decatur 6075
DeKalb 18900
Dodge 4050
Dooley 2250
Dougherty 12600
Douglas 1350
Early 2475
Effingham 900
Elbert 5850
Emanuel 4275
Evans 1575
Fannin 1575
Continued
From Whom Received
Amount
Fayette 450
Floyd 25650
Forsyth 450
Franklin 2700
Fulton 194750
Gilmer1 900
Glascock 1575
Glynn 11700
Gordon 3150
Grady 2250
Greene 3150
Gwinnett 4500
Habersham 3375
Hall 17550
Hancock 900
Haralson 3600
Harris 1350
Hart 1350
Heard 900
Henry 1800
Houston 1350
Irwin 2250
Jackson 4725
Jasper 1800
Jeff Davis 1575
Jefferson 2250
Jenkins 2925
Johnson 2475
Lamar 1800
Lanier 450
Laurens 16200
Lee 1125
Liberty 1125
Lincoln 900
Lowndes 24300
Lumpkin 675
Macon 5715
Madison 1800
Marion 450
McDuffie 1350
Mclntosh 675
Meriwether 2925
Miller 450
Milton 675
Mitchell 4275
Monroe 1575
Montgomery 1575
Morgan 2475
Murray 1575
Muscogee 66600
Newton 4500
Oconee 225
Oglethorpe 450
Paulding 2025
Peach 2025
Pickens 1125
Pierce 2475
Pike 900
Polk 9225TABLE NO 2
From Whom Received Amount
Pulaski 2250
Putnam 1575
Randolph 4950
Richmond 51750
Rockdale 1350
Schley 1350
Screven 450
Seminole 2700
Spalding 16200
Stephens 2250
Stewart 3150
Sumter 14400
Talbot 1125
Taliaferro 900
Tattnall 2138
Taylor 1800
Telfair 4500
Terrell 4500
Thomas 20250
Tift 5625
Toombs 3600
Towns 900
Treutlen 1350
Troup 20475
Turner 2025
Twiggs 450
Union 225
Upson 8325
Walker 5400
Walton 3825
Ware 12825
Warren 675
Washington 4725
Wayne 2700
Webster 1125
Wheeler 1800
White 450
Whitfield 15750
Wilcox 2025
Wilkes 2475
Wilkinson 1125
Worth 2250
Total 1094458
Beauty Parlors
Baldwin 2250
Bartow 2250
Ben Hill 2250
Berrien 4500
Bibb 22500
Burke 2250
Butts 2250
Carroll 4500
Chatham 47250
Clarke 11250
Colquitt 7650
Crisp 11250
nerals Report 19
Continued
From Whom Received Amount
DeKalb 11250
Dodge 2250
Elbert 4500
Floyd 9000
Fulton 150000
Hart 4500
Lamar 2250
Laurens 2250
Lowndes 9000
Muscogee 29250
Polk 2250
Richmond 9450 9000
Spalding
Sumter 9000
Terrell 2250
Thomas 4500
Tift 4500
Upson 6750
Ware 5400
Whitfield 4500
Total 402000
Barber Supplies
Chatham 9000
Fulton 5000
Muscogee 4500
Richmond 4500
Total Baths 23000
Fulton Bicycles 10000
Baldwin 900
BenHilL 900 4500
Bibb
Brooks 900
Bulloch 900
Burke 1800
Carroll 900
Chatham 7200
Clarke 4500
Cobb 900
Coffee 900
Colquitt 1800
Coweta 900
Crisp 1800
DeKalb 900
Floyd 900
Fulton 8000
Glynn 900
Gordon 900
Grady 900
Hall 900
20
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Laurens 900
Lowndes 1800
McDuffie 900
Meriwether 900
Mitchell 900
Monroe 1800
Muscogee 2700
Newton 900
Randolph 900
Richmond 6300
Spalding 900
Sumter 1800
Terrell 900
Thomas 1800
Tift 900
Treutlen 900
Troup 2700
Upson 1800
Ware 1800
Whitfield 900
Wilkes 900
Total 75500
Billiards Pools
Bartow 14400
Ben Hill 16200
Bibb 337500
Brooks 12600
Bulloch 12600
Burke 5400
Candler 7200
Carroll 19800
Chatham 299250
Clarke 108000
Cobb 37800
Coffee 9000
Colquitt 18000
Coweta 9000
Decatur 14400
Dougherty 21600
Elbert 23400
Emanuel 10800
Evans 5400
Fannin 9000
Floyd 7200
Fulton 2353000
Glynn 48600
Habersham 7200
Hall 43200
Jefferson 3600
Lamar 10800
Laurens 16200
Lowndes 75600
Marion 3600
Monroe 9000
Murray 5400
Muscogee 378000
Continued
From Whom Received
Amount
Putnam 3600
Rabun 3600
Randolph 1800
Richmond 155250
Spalding 37800
Sumter 16200
Telfair 14400
Terrell 7200
Thomas 18000
Tift 1800
Toombs 5400
Troup 44100
Upson 18000
Ware 21600
White 1800
Whitfield 36000
Wilkes 12600
Total 4351900
Bill Boards
Chatham 11250
Rockdale 1260
Total 12510
Bill Distributors
Troup 2250
Bill Posters
Appling 630
Atkinson 810
Bacon 450
Baker 270
Baldwin 900
Barrow 756
4410
Ben Hill 1620
Berrien 630
Bibb 16548
Brooks 1620
Bulloch 900
Butts 630
Calhoun 1890
Campbell 990
Candler 360
Carroll 1620
Chatham 3420
Cherokee 1530
Clarke 3240
Clay 180
Clayton 2340
Clinch 540
Cobb 1980
Coffee 1710
Colquitt 1080
ComptrollerGenerals Report
21
TABLE NO 2
From Whom Received Amount
Cook 540
Goweta 2970
Crisp 3960
Decatur 1980
DeKalb 7560
Dooley 855
Early 1620
Elbert 1710
Fayette 810
Floyd 8010
Fulton 83900
Glascock 450
Glynn 1890
Gordon 1890
Grady 540
Greene 990
Gwinnett 810
Habersham 1080
Hall 900
Hancock 1350
Haralson 1080
Henry 1080
Irwin 810
Jackson 1260
Jasper 470
Jeff Davis 900
Jefferson 1350
Jenkins 360
Lanier 180
Laurens 810
Lee 270
Lowndes 4320
Macon 765
Madison 990
McDuffie 720
Mclntosh 360
Meriwether 1710
Mitchell 1350
Monroe 630
Morgan 630
Murray 360
Muscogee 12240
Oconee 1260
Oglethorpe 900
Peach 675
Pickens 450
Pike 540
Polk 2070
Putnam 360
Randolph 630
Schley 270
Seminole 540
Spalding 5040
Stewart 135
Sumter 360
Talbot 990
Taliaferro 270
Taylor 720
Terrell 1800
Continued
From Whom Received Amount
Thomas 2700
Tift 1800
Troup 450
Turner 765
Upson 1800
Walton 1710
Ware 5490
Washington 1440
Wayne 360
Wilcox 630
Wilkes 990
Worth 1530
Total 244189
Book Agents
Elbert 450
Board of Architects
January I00
February 100
March 4500
April 1800
May 6100
June 3500
July 31010
August 9800
September 7500
October 3200
November 7500
December 6700
Total 82710
Board of Dental Examiners
May 160000
June 25000
September 5000
Total 190000
Board of Game Fish
January 3708558
February 1284094
March 485225
April 604677
June 669037
July 210282
August 26881
October 773287
November 228603
December 1211996
Total 920264022
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Board of Medical Examiners
January 21000
March 31100
May 24000
June 139000
July 22000
October 36000
Total 273100
Board of Examiners of Nurses
May 156188
June 110672
July 250374
August 169208
September 73120
October 72650
November 77835
December 62676
Total 972723
Board of Public Accountants
May 230000
September 7500
November 165000
Total 402500
Bond Deposit Fees
January 107500
February 7875
March 1875
April 750
May 1500
June 750
July 1500
August 2250
October 3375
November 5125
December 1500
Total 134000
Bottlers NonResident
Muscogee 13500
Troup 13500
Union 13500
Total 40500
Brokers Stocks Bonds
Bibb 27000
Chatham 45000
Continued
From Whom Received Amount
Fulton 100000
Muscogee 36000
Richmond 54000
Thomas 9000
Total 271000
Burglar Alarms
Fulton 2500
Total 2500
Board of Optometry
June 2447
July 3000
December 5000
Total 10447
Board of Osteopathy
April 27726
Total 27726
Board of Pharmacy Fees
July 113421
August 10500
September 11800
October 7520
November 10625
December 10400
Total 164266
Cafes Restaurants
Appling 4050
Bacon 900
Baker 1800
Baldwin 6750
Banks 450
Barrow 6300
Bartow 11250
Ben Hill 14400
Berrien 1350
Bibb 90450
Bleckley 1350
Brooks 4050
Bryan 450
Bulloch 3150
Burke 1800
Butts 2250
Calhoun 450
Candler 2250
Carroll 9900ComptrollerGenerals Report
23
TABLE NO 2
From Whom Received Amount
Charlton 1800
Chatham 94050
Chattooga 6750
Cherokee 900
Clarke 42750
Clay 900
Clayton 900
Clinch 450
Cobb 14850
Coffee 9000
Colquitt 8100
Ooweta 4050
Crisp 13950
Decatur 7200
DeKalb 15300
Dodge 3150
Dooley 7200
Dougherty 9000
Douglas 4500
Early 2250
Effingham 450
Elbert 9450
Emanuel 4050
Evans 900
Fannin 2250
Floyd 43200
Forsyth 4500
Franklin 3825
Fulton 292000
Gilmer 1350
Glascock 900
Glynn 10350
Gordon 2700
Grady 3600
Greene 1800
Gwinnett 5850
Habersham 5400
Hall 8550
Haralson 5850
Harris 450
Hart 1800
Heard 1350
Henry 6300
Houston 1800
Irwin 900
Jackson 4950
Jasper 1350
Jefferson 4050
Jenkins 4050
Johnson 2700
Lamar 3600
Laurens 9000
Lee 1350
Lowndes 27000
Lumpkin 2250
Macon 9000
Marion 450
McDuffie 1800
Meriwether 5850
Continued
From Whom Received Amount
Milton 900
Mitchell 2700
Monroe 2700
Montgomery 1800
Morgan 4050
Murray 2250
Muscogee 115650
Newton 1800
Oconee 450
Paulding 2700
Peach 6750
Pickens 2700
Pierce 4950
Polk 25650
Pulaski 2700
Putnam 1800
Randolph 2700
Richmond 67500
Rockdale 1800
Schley 1800
Screven 900
Seminole 450
Spalding 7650
Stephens 3600
Stewart 2700
Sumter 7200
Talbot 1800
Taliaferro 1350
Tattnall 2250
Taylor 900
Telfair 5400
Terrell 3150
Thomas 18900
Tift 5400
Toombs 3600
Towns 2700
Treutlen 1800
Troup 21150
Turner 6750
Union 900
Upson 10800
Walker 11790
Walton 5400
Ware 21600
Warren 1800
Washington 5400
Wayne 5850
Wheeler 450
White 900
Whitfield 13050
Wilcox 1800
Wilkes 4050
Wilkinson 450
Worth 1800
Total 1344415
Carbonic Acid Gas
January 87426824
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount
February 75892
April 753222
May 86672
July 1052520
August 121900
October 1368556
November 46700
From Whom Received Amount
Total 4379730
Carpet Cleaners
Chatham 900
Total
Cars for Hire
Appling
Baldwin
Bartow
Ben Hill
Bibb
Brooks
Bulloch
Butts
Campbell
Candler
Carroll
Chatham
Chatooga
Cherokee
Clarke
Cobb
Coffee
Colquitt
Coweta
Crisp
Decatur
DeKalb
Dooley
Douglas
Early
Elbert
Fannin
Floyd
Franklin
Fulton
Gilmer
Glynn
Grady
Greene
Habersham
Hall
Hancock
Haralson
Henry
Houston
Irwin
900
1800
2700
9900
6300
20700
3600
4500
2700
450
450
11700
86750
7200
5400
31500
9900
1800
1800
7200
1350
4050
8100
900
3150
900
13050
1350
31050
900
76000
450
4050
5400
2700
4950
4500
900
6300
1350
450
450
Jasper
Jeff Davis
Jefferson
Lamar
Laurens
Lowndes
Lumpkin
Mclntosh
Miller
Mitchell
Monroe
Morgan
Murray
Muscogee
Newton
Peach
Pickens
Polk
Pulaski
Putnam
Randolph
Richmond
Rockdale
Schley
Spalding
Stephens
Stewart
Sumter
Taylor
Telfair
Terrell
Thomas
Tift
Towns
Troup
Turner
Union
Upson
Walker
Walton
Ware
Washington
Wayne
Whitfield
Wilcox
Wilkes
Worth
5400
900
900
900
2250
10800
450
2700
450
900
900
2250
2250
83250
17550
900
2700
34200
900
1800
2700
73800
1100
450
21600
2250
1800
5400
900
1800
2700
2700
4500
900
5400
1350
450
5400
5400
900
27000
900
4500
10800
450
1800
900

Total 848850
Cash Registers
Bibb
Chatham
Fulton
Muscogee
Richmond
Thomas
27000
9000
20000
9000
18000
9000ComptrollerGenerals Report
25
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Ware
TotaL
9000
101000
Cemetery Agents
Bibb
Chatham
DeKalb
Floyd
Fulton
Total
9000
9000
9000
9000
40000
76000
Cigar Cigarette Stamp Tax
February 6517274
March 4774017
April 8433364
May 4619150
June 5351092
July 5295436
August 8275248
September 6445735
October 8125707
November 9560438
December 12734821
Total 80132282
Clerks Cost Court of Appeals
Logan Bleckley
Clerk
Coal Dealers
Baldwin
Barrow
Bartow
Ben Hill
Bibb
Bleckley
Brooks
Bulloch
Burke
Butts
Calhoun
Carroll
Chatham
Chatooga
Cherokee
Clarke
Clay
Cobb
Coffee
Colquitt
Coweta
Crisp
19500
1800
900
1800
1800
08000
1800
1800
1800
2700
1800
1800
7200
98100
3600
900
22500
2700
2700
900
1800
1800
2700
Decatur
DeKalb
Dodge
Dooley
Dougherty
Douglas
Early
Elbert
Floyd
Franklin
Fulton
Glynn
Gordon
Grady
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Harris
Hart
Henry
Irwin
Jackson
Jenkins
Johnson
Lamar
Laurens
Lowndes
Macon
McDuffie
Meriwether
Mitchell
Monroe
Morgan
Muscogee
Newton
Paulding
Peach
Pierce
Polk
Pulaski
Putnam
Randolph
Richmond
Rockdale
Spalding
Stephens
Stewart
Sumter
Talbot
Telfair
Terrell
Thomas
Tift
Toombs
Troup
Turner
Amount
1800
59400
1800
1800
9000
2700
1800
2700
13500
900
467000
4500
2700
1800
1800
3600
1800
3600
1800
900
1800
900
2700
1800
3600
900
900
2700
1800
135 00
3600
900
1800
1800
2700
3600
171000
4500
900
1800
900
8100
2700
1800
1800
L 26000
900
11700
1800
900
6300
900
2700
2700
3600
900
1800
21600
3600
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
TJpson 5400
Walker 2700
Walton 3600
Ware 4500
Warren 900
Washington 4500
Whitfield 1800
Wilcox 900
Wilkes 3600
Worth 900
Total 1308500
Coastal Fisheries Fund
January 162669
February 178581
March 94668
April 71935
June 197883
July 103209
August 155049
November 512011
December 268023
Total 1744028
Cold Storage
Bibb 108000
Chatham 108000
Clarke 27000
Colquitt 13500
Crisp 27000
Dougherty 13500
Floyd 4500
Fulton 180000
Glynn 13500
Lowndes 27000
Muscogee 81000
Randolph 4500
Richmond 81000
Ware 13500
Total 702000
Commissions on Telephone
Pay Stations
January
February
March
April
May
June
July
August
September
October
249
324
470
334
396
261
306
1454
2322
973
Continued
From Whom Received Amount
November 452
December 343
Total 7884
Common School Loan
March150000000
April 50000000
June 66400000
November 47000000
Total313400000
Conscience Fund
July 36000
Total 36000
Corporation Commission Fees
January 18637
February 13950
March 13500
April 66550
May 29250
JuneI 26050
July 38050
August 38300
September 139050
October 76800
November 138000
December 99550
Total 697687
Corporation Tax Ad Valorem
South Ga Power Co 1538
Ga Power Light
Co 5579
Ga Power Light
Co Valdosta 7580
Ga Power Light
Co Valdosta 4972
Butler Water Works
Co 1400
Savannah Gas Co 585537
South Carolina Pow
er Co 350250
Alabama Water Ser
vice Co 750
City Water Co 38704
Charlton Co Pr Co 13179
Southeast Ga PrCo 43171
Columbus Elec
PrCo 2572000
South Ga Pr Co 1228897ComptrollerGenerals Report
27
TABLE NO 2Continued
From Whom Received Amount
Georgia Pr Lt Co 710677
Valdosta Gas Co 46250
Georgia Hydro
Electric Co 111426
Blue Ridge Corpora
tion 6375
Toccoa Elec Pr Co 91084
Georgia Power Co 7808132
GeorgiaPr Co 3513
Georgia Pr Co for
Mutual Light
Water 175700
Georgia Pr Co for
Athens Gas Lt
Fuel Co 47250
Atlanta Gas Light
Co 1465578
Macon Gas Co 323112
Georgia Public Utili
ties Co 277871
Tybee Artesian Wtr
Ice Ltg Co 7050
Public Utilities Ga
Corp 121031
Thomson Light
Water Co 2500
Public Utilities Con
solidated Corp 73 25
W R Polk 1751
Taylorsville Lt Pr
Co 570
Newton Lt Pr Co 4 83
Trenton Wtr Pr
Lt Co 781
Clayton Lt Pr Co 14
Hurricane Shoals
Nacoochee Pr Co 5122
Northern Ga Lt
Pr Co 766
Consumers Gas
Coke Co 36055
Total 16103973
Cost on Fi Fas
January
February
March
June
July
August
November
December
800
550
250
50
1500
50
300
50
Total
3550
From Whom Received Amount
Dairy Inspection Fees
December 47015
Total
Dance Halls
Bibb
Chatham
Oobb
DeKalb
Jenkins
Rabun
Spalding
47015
18000
18000
9000
18000
9000
9000
9000
Total
90000
Delinquent Taxes
January
February
March
April
May
June
July
August
September
October
November
December
400187
457800
847996
582445
917360
526698
817214
544580
359064
431235
517764
502199
Total 6904542
Dept of Banking Fees
January
February
March
April
May
June
July
August
September
October
November
December
172500
466336
340250
417000
651364
228333
156000
473950
408000
513000
384050
269770
Total 4480553
Department of Banking
Small Loan License
January
February
March
May
320000
90000
24999
46664ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
September 10000
October 3333
Total 494996
Detective Agents
Fulton 80000
Muscogee 18000
Total 98000
Directory Tax
Fulton 2500
Richmond 2250
Total 4750
Dividends from Stocks
Ga R R Banking
Co 51150
Western Union Tel
Co 27500
Ga R R Banking
Co 51150
Ga R R Banking
Co 51150
Western Union Tel
Co 27500
Ga R R Banking
Co 51150
Total 259600
Dry Cleaners
Baldwin 2250
Bartow 2250
Ben Hill 2250
Bibb 13500
Burke 2250
Candler 2250
Carroll 2250
Chatham 15750
Cherokee 4500
Colquitt 6750
Dooley 2250
Floyd 11250
Franklin 2250
Fulton 22500
Glynn 6750
Grady 2250
Gwinnett 2250
Habersham 2250
Hall 4500
Henry 2250
Jackson 4500
Continued
From Whom Received Amount
Jasper 2250
Jenkins 2250
Lamar 2250
Lowndes 4500
Muscogee 18000
Polk 11250
Putnam 2250
Richmond 9000
Spalding 4500
Stephens 6750
Sumter 4500
Talbot 450
Thomas 4500
Tift 2250
Troup 2250
Walton 2250
Ware 2250
Wayne 2250
Whitfield 9000
Total 209700
Dyeing Establishments
Polk 9000
Total 9000
Electrical Contractors
Baldwin 4500
Bibb 11250
Carroll 2250
Chatham 20250
Clarke 4500
Cobb 2700
Colquitt 2700
Cook 1800
Decatur 2700
DeKalb 4500
Dougherty 2250
Floyd 6750
Fulton 35000
Houston 2250
Laurens 2250
Macon 2250
Muscogee 13500
Peach 2250
Polk 6750
Rockdale 4500
Spalding 6750
Sumter 900
Taylor 2250
Thomas 6750
Troup 1800
Walker 2250
Ware 4500
Whitfield 4500
Total 164600ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Continued
From Whom Received
Amount
Electric Shows
Appling 2160
Baker 180
Bartow 4320
Ben Hill 7560
Berrien 1080
Bibb 128250
Bleckley 1620
Brooks 2700
Bulloch 1620
Burke 3240
Butts 1080
Candler 2160
Carroll 2160
Catoosa 225
Charlton 180
Chatham 180000
Cherokee 2430
Clarke 21600
Clay 1080
Cobb 7560
Coffee 3420
Colquitt 14175
Crisp 3150
Decatur 180
DeKalb 34560
Dodge 3240
Dougherty 900
Douglas 810
Early 1080
Elbert 7560
Evans 2160
Forsyth 900
Franklin 4320
Fulton 388750
Gordon 1125
Greene 1620
Gwinnett 6480
Habersham 2160
Hall 15120
Hancock 2160
Haralson 2520
Hart 1080
Heard 180
Houston 540
Irwin 2160
Jackson 1620
Jeff Davis 900
Jefferson 2250
Jenkins 2160
Lamar 3240
Laurens 5670
Lincoln 2160
McDuffie 1620
Mclntosh 360
Meriwether 180
Mitchell 5400
Monroe 2160
Morgan 2160
Muscogee 109035
Oconee 360
Paulding 1080
Peach 810
Pickens 3420
Pierce 540
Polk 14940
Pulaski 3240
Putnam 2160
Richmond 105750
Seminole 2620
Spalding 26460
Stephens 3240
Stewart 1350
Sumter 5670
Taliaferro 180
Tattnall 180
Telfair 4320
Terrell 3240
Thomas 5670
Tift 3510
Troup 35100
Union 1260
Upson 4383
Walker 2160
Walton 2115
Ware 23220
Wayne 2340
Whitfield 7560
Wilkes 2340
Worth 1845
Total 1280533
Electric Show Supplies
Fulton 130000
Total 130000
Employment Agencies
Chatham 4500
Fulton 100000
Total 104500
Equipment Companies Tax
John RWalsh 1583
Root Refineries Inc 1133
Dairy Shippers Des
patch Co 4613
GillicanChipley
Sales Co 1686
Southern Fertilizer
Chemical Co 40330
ComptrollerGenerals Report
From Whom Received
East Tennessee
Packing Co
ArmsYager Ry Co
Bona Allen Inc
Brooklyn Cooperage
Co
Columbia Naval
Stores Co
Deepwater Oil Re
fineries Inc
H H Knight
Tenn Coal Iron
R R Co
Union Starch Re
fining Co
Carnegie Steel Co
Cudahy Packing Co
Hooker Electro
Chemical Co
Mexican Petroleum
Corp
Mid Continent Petro
leum Corp
Savannah Creosot
ing Co
Transcontinental Oil
Co
United Refining Co
The Grasselli Chemi
cal Co
Barrett Co
Burlington Refri
gerator Ex Co
T M Sinclair Co
Ltd
Chicago N Y Bos
ton Refrigerator
Continental Oil Co
Crystal Car Line
Crystal Oil Refining
Co
Fruit Growers Ex
press Co
Gen Amer Tank Car
Corp
John H Grace
Gulf Refining Co
Humtle Oil Refin
ing Co
Gulf States Creo
soting Co
Hercules Powder Co
Monsanto Chemical
Works
National Car Co
Amer Tar Products
Co
ArcherDanielsMid
land Co
TABLE NO 2 Continued
Amount From Whom Received Amount
Armstrong Cork Co 2794
563 Barber Asphalt Co 2115
282 Best Foods Inc 173
127 Central Commercial
Co 82
3548 Chestnut Smith
Corp 54
1908 Columbian Gasoline
86
139 E I Dupont de
131 Nemours Co Jacob E Decker 58
2581 Sons Jacob Dold Packing 935
152 Co 2569
3144 Ducktown Tank
9470 9596
Eagle Cotton Oil Co 139
71 East Side Packing
Co 7034
18602 Emery Mfg Co Emlenton Refining 199
436 Co Empire Oil Refin 329
662 ing Co Fleischmann Trans 577
1588 Co 773
102 Hormel Co 552
Indian Refining Co 469
7058 Kansas City Struct
27019 Steel Co 146
Keith Ry Equip
68627 ment Co 2 36
Live Poultry Transit
2223 Co McMan Oil Gas 8965
4736 Co 311
93 Matheison Alkali
176 Works Inc Morrell Refrigerator 762
265 Car Co 1275
National Oil Co 234
508763 Penn Refining Co 62
Penick Ford Ltd 147
21968 Proctor Gamble
66 14582
110173 Pure Oil Co 29951
Rath Packing Co 3265
337 Rossville Co Seaboard Refining 202
177 Co 714
19877 C F Simonins Sons
Inc 1051
855 South Texas Cotton
393 Oil Co 1020
Spencer Kellogg
8324 210
Sun Oil Co 1959
153 Texas Company 39480
ComptrollerGenerals Report
31
TABLE NO 2
From Whom Received Amount
Orient Petroleum Co 212
SemetSolvay Co 774
Shippers Car Line
Corp 294
Standard Transit Co 3265
U S Industrial Alco
hol Co 1464
Western Fruit Ex
press Co 169998
Union Tank Car Co 149983
American Solvents
Chem Corp 212
ClevelandCliffs Iron
Co 332
Ford Motor Co 887
Standard Silicate
Co 194
St Louis Indepen
dent Packing Co 3358
Wilson Car Lines 7328
Mather Stock Car Co 279
Merrimac Chemical
Co 479
Neuhoff Packing Co 1393
Robeson Process Co 50
Pan Handle Refining
Co 53
Taylor Lowenstein
Co 312
Union Refrigerator
Transit Co 18564
Aycock Lindsey
Corp 1893
California Despatch
Line 78
General Chem Co 529
Pittsburgh ByPro
duct Coke 9391
New Orleans Refin
ing Co 3022
Interstate Tank Car
Corp 7257
Mather Stock Car Co 1075
Merchants Despatch
Inc 46545
Northern Refrigera
tor Line Inc 5936
Quaker City Tank
Line Inc 33981
VirginiaCarolina
Chem Corp 3451
Armour Car Lines 25016
Crown Oil Refin
ing Co 1515
GalenaSignal Oil
Co 164
General Electric Co 182
SkellyOilCo 683
Swift Co 25700
Continued From Whom Received Amount
Amer Agri Chem
Co 2805
Amer MaizePro
ducts Co 11
W W Pickle
508
Warren Refining Co 77
Amer Refrigerator
Transit Co 13315
Chalmette Petro
leum Corp 461
Cleveland Provision
Co 774
Conewango Refin
ing Co 506
Conley Tank Car Co 1198
Southern Maganese
Corp for
Federal Phos
phorus Co 402
Kingan Refrigerator
Line 10455
Liberty Oil Co Ltd 2107
National Rosin Oil
Size Co 2052
Sou Agri Tank Line 63553
J C Hubinger Bros
Co 77
Sco Tank Line Inc 10680
Phillips Petroleum
Corp 37
Quaker State Oil Re
209
Amer Refining Pro
perties 1063
Chicago Tank Car
Co 405
Dairy Shippers Des
patch Co 4974
International Agri
cultural Corp 1824
Penn Tank Line 1101
Paper Makers Chemi
cal Corp 493
Sinclair Refining Co 34964
International Vege
table Oil Co 7360
Pacific Fruit Ex Co 58803
Imperial Refining
Co 109
Georgia Pine Tur
pentine Co 709
Commercial Car Line 2061
Liquids Despatch
Line 3332
ShreveportEl Dora
do Pipe Line Co 379
Amer Molasses Co 295
32
ComptrollerGenerals Report
Fish Peddlers ADDline 900
Chatharri Crisp Decatur 27000 5400 1800
Miller 900
Muscogee 900

Total 36900
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Hodgson Oil Refin
ing Co 1200
J L Medlin 70
Canfield Tank Line 372
Solox Carline Corp 111
Root Refining Co 347
Continental Oil Co
for
Marland Refin
ing Co 33
Brooks Scanlon
Corp 100
Virginia Smelting
Co 153
Total 1722651
Express Companies Tax
Southeastern Ex
press Co 108970
Railway Express
Agency 311555
Total 420525
Fees from Fertilizers
January 800000
February 2200000
March 9500000
April 9000000
May 2700000
June 300000
October 600000
November 500000
December 1227844
Total 26827844
Fees from Pure Foods
January 580000
February 570000
March 640000
April 690000
May 671000
June 580000
July 520000
August 465000
September 420000
October 535000
November 570000
December 283050
Total 6524050
Ferries
Butts 1350
Total 1350
Forest Reserve Fund
J R McCarl U S
Comptroller 335138
Fruit Inspection Fees
March 35415
May 45640
July 394854
August 417373
December 337867
Total 1231149
Fuel Oil Tax Counties
January 18056454
February 15600174
March 14109167
April 16792872
May 18207326
June 18915573
July 16160596
August 22088947
September 25701867
October 15437665
November 20353527
December 18674896
220099064
Fuel Oil Tax Clerks
Salary not used 2625
Total220101689
Fuel Oil TaxEqualization
January 9028227
February 7800087
March 7054583
April 8396436
May 9103662
June 9457787
July 8080298
August 11044473
September 12880183
October 15385763ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
November 19982830
December 18631410
Continued
From Whom Received
Amount
136845739
Fuel Oil Tax Clerks
Salary not used 1312
Total136847051
Fuel Oil TaxHighway
January 45141135
February 39000436
March 35272917
April 41982180
May 45518314
June 47288932
July 40401497
August 55222369
September 64342417
October 61594954
November 80302017
December 74569124
630636292
Fuel Oil Tax Clerks
Salary not used 6563
Total630642855
Games
Appling 4500
Baldwin 4500
Bartow 11250
Bibb 13500
Bleckley 4500
Brooks 4500
Burke 4500
Carroll 4500
Catoosa 6300
Chatham 18000
Cherokee 900
Clinch 4500
Cobb 3600
Coffee 4500
Crisp 4500
Dawson 900
DeKalb 2250
Dodge 13500
Dooley 4500
Dougherty 9000
Douglas 4500
Early 12150
Elbert 4500
Evans 4500
Fannin 900
Floyd 4500
Fulton 5000
Greene 2250
Hall 1800
Hancock 4500
Haralson 4500
Hart 4500
Irwin 4500
Jeff Davis 4500
Laurens 9000
Lowndes 4500
Macon 4500
Mitchell 4500
Morgan 9000
Muscogee 2700
Newton 13500
Oconee 900
Peach 9900
Pierce 4500
Polk 10800
Randolph 5400
Rockdale 900
Spalding 4500
Stephens 4500
Sumter 9000
Tattnall 4500
Terrell 9000
Tift 4500
Towns 900
Troup 14400
Turner 4500
Walton 4500
Wayne 4500
Whitfield 4500
Wilcox 900
Worth 9000
Total 346100
Garages
Appling 1800
Atkinson 450
Bacon 1350
Baker 450
Baldwin 450
Banks 2700
Barrow 900
Bartow 11250
Ben Hill 4050
Berrien 4500
Bibb 130500
Bleckley 4050
Brantley 1800
Brooks 5850
Bryan 900
Bulloch 5400
Burke 1575
Butts 4050
Calhoun 5400
Camden 4050
Candler 135034 ComptrollerGenerals Report
TABLE NO 5 Continued
From Whom Received Amount From Whom Received Amount
Carroll 6750 Lincoln 450
Charlton 3600 Lowndes 35550
Chatham 182700 Macon 6750
Chatooga 4500 Madison 2700
Cherokee 7650 Marion 1350
Clarke 31950 McDuffie 1350
Clay 6750 Mclntosh 900
Clinch 2250 Meriwether 4050
Cobb 8550 Miller 1800
Coffee 12600 Milton 900
Colquitt 12150 Mitchell 15750
Cook 2250 Monroe 3150
Coweta 4500 Montgomery 1350
Crawford 450 Morgan 450
Crisp 6750 Murray 5400
Decatur 5400 Muscogee 105300
DeKalb 27900 Newton 6750
Dodge 6390 Oconee 900
Dooley 5400 Oglethorpe 900
Dougherty 2250 Paulding 450
Douglas 7200 Peach 3600
Early 4500 Pickens 1350
Effingham 2250 Pierce 4950
Elbert 8100 Pike 3150
Emanuel 3600 Polk 20250
Fannin 1350 Putnam 2700
Fayette 900 Randolph 2250
Floyd 13050 Richmond 68400
Forsyth 4050 RocJkdale 1350
Franklin 1800 Schley 1350
Fulton 482000 Screven 1800
Gilmer 900 Seminole 1350
Glascock Glynn 1800 4500 Spalding 15750 1800
Stephens
Gordon 1800 Stewart 5400
Grady 4950 Sumter 7650
Greene 1350 Talbot 4950
Gwinnett 1350 Taliaferro 1350
Habersham 7650 Tattnall 1800
Hall 2700 Taylor 1350
Hancock 4050 Telfair 9000
Haralson 5400 Terrell 4950
Harris 1350 Thomas 12150
Hart 4950 Tift 4050
Heard 450 Toombs 4500
Henry 3150 Towns 450
Houston 1800 Treutlen 900
Irwin 4950 Troup 16650
Jackson 6750 Turner 3600
Jasper 2700 Twiggs 900
Jeff Davis 8550 Union Upson 450 9000
Jefferson 6750
Jenkins 4050 Walker 900
Johnson 450 Walton 4950
Lamar 5400 Ware 9000
Lanier 450 Warren 450
Laurens 10800 Wayne 7650
Lee 1800 Wheeler 3600
Liberty 4050 White 450
ComptrollerGenerals Report
35
TABLE NO 2Continued
From Whom Received Amount
Whitfield
Wilcox
Wilkes
Wilkinson
Worth
14850
3150
2700
900
4950
Total 1636115
General Tax 1924
Carroll
Lamar
1551
5090
Total 6641
General Tax 1926
Butts
Wheeler
485
2892
Total 3377
General Tax 1926
Ware 1185
General Tax 1927
Appling
Bacon
Barrow
Cook
Decatur
Dodge
Echols1
FayetteL
Glynn
Gordon
Grady
Hart
Jenkins
Lamar
Laurens
Liberty
Long
Miller
Montgomery
Pickens
Pulaski
Randolph
Rockdale
Tattnall
Twiggs
Webster
Wheeler
Wilcox
59611
53909
18268
4492
09762
34102
1000
200
100
600
16
29709
72964
2900
6122
31500
58033
20
1205
98
1800
33393
1155
53790
36823
14627
52279
32767
Total 1811245
From Whom Received Amount
General Tax 1928
Appling
Atkinson
Bacon
Baker
Baldwin
Banks
Barrow
Bartow
Ben Hill
Berrien
Bibb
Bleckley
Brantley
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Camden
Campbell
Candler
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chatooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Cook
Coweta
Crawford
Crisp
Dade
Dawson
Decatur
DeKalb
Dodge
Dooley
Dougherty
Douglas
Early
Echols
Effingham
Elbert
Emanuel
Evans
Fannin
Fayette
1653240
491416
849019
585000
1516616
615832
1023905
2921303
1470811
1368055
7670214
919104
680639
1168315
251967
3029452
3651795
755893
841436
850741
1102676
604500
659944
748679
731095
15373915
266226
1727841
2929076
6151743
644310
898298
452907
2605963
1773575
2933416
718351
1073134
3836573
554770
1195370
517093
36736
2982234
4278965
1577604
1925359
3676734
802539
1688242
319293
858079
1489790
2092950
684093
825500
577021
GENERAL LIBRARY
University of Georgia
athens georgiaComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount
From Whom Received Amount
Floyd 3853963
Forsyth 252238
Franklin 1120854
Fulton 41675313
Gilmer 513628
Glascock 279909
Glynn 5038615
Gordon 1350221
Grady 1946712
Greene 1204108
Gwinnett 2031901
Habersham 1147472
Hall 4196900
Hancock 1160558
Haralson 307557
Harris 567879
Hart 929080
Heard 430342
Henry 1166727
Houston 1153374
Irwin 1044703
Jackson 1709963
Jasper 515670
Jeff Davis 715739
Jefferson 1003916
Jenkins 1135000
Johnson 685000
Jones 696526
Lamar 1256318
Lanier1 311632
Laurens 3848404
Lee 898826
Liberty 581881
Lincoln 478976
Long 405316
Lowndes 6096065
Lumpkin 580774
Macon 1614696
Madison 1272003
Marion 127821
McDuffie 885684
Mclntosh 512407
Meriwether 2167351
Miller 583125
Milton 508026
Mitchell 2347655
Monroe 1725000
Montgomery 687977
Morgan 1739245
Murray 733140
Muscogee 14815970
Newton 2140099
Oconee 645232
Oglethorpe 947790
Paulding 770312
Peach 1022446
Pickens 844160
Pierce 1591241
Pike 857585
Polk 614234
Pulaski 1292422
Putnam 852063
Quitman 289018
Rabun 891400
Randolph 1505000
Richmond 3011455
Rockdale 683913
Schley 481006
Screven 1641346
Seminole 901557
Spalding 3475516
Stephens 951028
Stewart 1096391
Sumter 3592575
Talbot 728191
Taliaferro 552458
Tattnall 1510013
Taylor 623300
Telfair 1967825
Terrell 958891
Thomas 5594982
Tift 1582723
Toombs 1471458
Towns 303740
Treutlen 602796
Troup 4758500
Turner 1033349
Twiggs 458961
Union 326093
Upson 2078924
Walker 1000000
Walton 1712751
Ware 3489448
Warren 692020
Washington 1409570
Wayne 1446356
Webster 265795
Wheeler 833448
White 542325
Whitfield 3426219
Wilcox 1154909
Wilkes 1952907
Wilkinson 790000
Worth 1952604
Total301523514
General Tax 1929
Appling 122741
Atkinson 118630
Bacon 161023
Baker 125100
Baldwin 291800
Banks 65940
Barrow 202091
Bartow 459820
Ben Hill 195201ComptrollerGenerals Report
37
From Whom Received Amount
Berrien 439248
Bibb 15792547
Bleckley 97656
Brantley 64488
Brooks 1580034
Bryan 112090
Bulloch 377189
Burke 311377
Butts 114793
Calhoun 196482
Camden 32595
Campbell 434217
Candler 207886
Carroll 2167359
Catoosa 206937
Charlton 67298
Chatham 18382580
Chattahoochee 27500
Chatooga 181183
Cherokee 140000
Clarke 4372530
Clay 112700
Clayton 140000
Clinch 192429
Cobb 1309427
Coffee 452868
Colquitt 442334
Columbia 55400
Cook 171827
Coweta 410000
Crawford 25419
Crisp 965900
Dawson 145000
Decatur 280335
DeKalb 10080374
Dodge 963090
Dooley 617600
Dougherty 1670433
Douglas 121947
Early 251523
Eclhols 13000
Effingham 149189
Elbert 946512
Emanuel 330800
Evans 21677
Fannin 100000
Fayette 42625
Floyd 4074924
Franklin 381900
Fulton 85204393
Gilmer 180000
Qlascock 50000
Glynn 270000
Gordon 955610
Grady 125977
Greene 203769
Gwinnett 444051
Habersham 399077
Hall 1681172
TABLE NO 2Continued
From Whom Received Amount
Hancock 870000
Haralson 522961
Harris 456709
Hart 753076
Heard 454060
Henry 442988
Houston 653499
Irwin 219530
Jackson 189574
Jasper 100478
Jeff Davis 270439
Jefferson 1068507
Jenkins 126577
Jones 99080
Lamar 115000
Laurens 1774800
Lee 48844
Liberty 76723
Lincoln 166253
Lowndes 1275246
Lumpkin 170000
Macon 339200
Madison 842750
Marion 155600
McDuffie 138514
Mclntosh 155594
Meriwether 275000
Miller 338500
Milton 179412
Mitchell 152990
Monroe 75000
Morgan 180400
Murray 207464
Muscogee 3297057
Newton 1013400
Oconee 125792
Oglethorpe 350651
Paulding 473509
Peach 239194
Pickens 365830
Pierce 320000
Pike 140134
Polk 3347900
Pulaski 43359
Putnam 365547
Quitman 34172
Rabun 76700
Randolph 153894
Richmond 13631095
Rockdale 258501
Schley 194476
Screven 144041
Seminole 164908
Spalding 2459725
Stephens 191743
Stewart 116326
Sumter 853455
Talbot 92975
Taliaferro 69946ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Tattnall 541300
Taylor 161600
Telfair 131945
Terrell 1090000
Thomas 836700
Tift 628910
Toombs 129215
Towns 400000
Treutlen 86447
Troup 4813795
Turner 340000
Twiggs 41238
Union 94200
Upson 170000
Walton 295807
Ware 150000
Warren 130162
Washington 1224466
Wayne 239010
Webster 58767
Wheeler 67936
White 260000
Whitfield 273540
Wilcox 234514
Wilkes 518945
Wilkinson 160000
Worth 535562
Total216067374
N O D General Tax 1929
Early 2258
Fulton 1246444
Jackson l 00
Lowndes 2241
Richmond 7004
Washington217
Total 1258264
N O D General Tax 1928
Bibb 2642
Burke 500
Fulton 7380252
Elbert 1429
Gordon 16913
Habersham 13427
Houston 713
Jefferson 2728
Lee 4585
Total 7423189
Gross Receipts Sales Tax
It C Norman Tax
Commissioner 9040
Continued
From Whom Received Amount
Health Commission Fees 1928
T F Abercrombie
Secretary 8000
Horticultural Fees
January 3500
February 16300
March 11800
April 17600
September 10100
December 247700
Total 307000
Hotels
Appling 1530
Baldwin 1980
Barrow 450
Bartow 2880
Ben Hill 3330
Bibb 69660
Bleckley 450
Brantley 450
Brooks 4500
Bulloch 2250
Burke 1800
Butts 4050
Calhoun 765
Camden 765
Candler 450
Carroll 2025
Charlton 450
Chatham 137970
Chatooga 900
Cherokee 2025
Clarke 13860
Clay 315
Clinch 1395
Cobb 3150
Coffee 5895
Colquitt 4410
Cook 1080
Crisp 10440
Dawson 270
Decatur 1800
DeKalb 5310
Dodge 2160
Dooley 1575
Dougherty 12150
Elbert 3150
Emanuel 540
Evans 1440
Fannin 2340
Floyd 14580
Franklin 1575
Fulton 286000ComptrollerGenerals Report
39
TABLE NO 2
From Whom Received Amount
Continued
From Whom Received
Amount
Gilmer 990
Glascock 135
Glynn 6840
Gordon 495
Grady 1080
Greene 405
Gwinnett 1980
Habersham 2295
Hall 7830
Hancock 630
Haralson 900
Harris 270
Hart 1800
Henry 810
Jasper 675
Jeff Davis 1620
Jefferson 1620
Jenkins 2700
Johnson 315
Lamar 1035
Laurens 12870
Lee 225
Liberty 360
Lowndes 17325
Lumpkin 1350
Macon 1080
McDuffie 675
Mclntosh 810
Miller 810
Mitchell 2070
Montgomery 450
Morgan 1620
Muscogee 46800
Newton 900
Paulding 270
Peach 2610
Pickens 1530
Pierce 1035
Polk 3150
Putnam 855
Randolph 1710
Richmond 103140
Rockdale 450
Schley 270
Screven 1080
Seminole 810
Spalding 6435
Stephens 1800
Stewart 1395
Sumter 3870
Talbot 360
Taliaf erro 945
Tattnall 1575
Taylor 675
Telfair 1260
Terrell 450
Thomas 22410
Tift 5760
Toombs 3465
Towns 630
Troup 9990
Turner 1260
Union 1170
Upson 5130
Walker 315
Walton 1395
Ware 18090
Warrens 810
Washington 1485
Wayne 1350
Webster 360
Wheeler 900
Whitfield 3150
Wilcox 180
Wilkes 1890
Total 949300
Ice Cream Manufacturers
Dealers
Bibb 18000
Chatham 27000
Clarke 4500
Colquitt 900
Crisp 900
Fulton 300
Glynn 4500
Hall 900
Hart 900
Lowndes 4500
Muscogee 13500
Richmond 18000
Spalding 1800
Sumter 900
Tift 900
Troup 9000
Upson 900
Ware 9000
Wayne 900
Whitfield 900
Total 147900
Ice Machines
Baldwin 4500
Bibb 18000
Bleckley 2250
Brooks 6750
Bulloch 4500
Chatham 36000
Clarke 4500
Clay 2250
Colquitt 4500
Cook 2250
Crisp 6750
DeKalb 900040
ComptrollerGenerals Report
From Whom Received Amount
Dodge 3150
Dooley 9000
Dougherty 4500
Early 4500
Elbert 18000
Floyd 18000
Fulton 50000
Hancock 2250
Harris 2250
Houston 4500
Irwin 4500
Johnson 2250
Laurens 9000
Lowndes 18000
Macon 2250
Meriwether 9000
Muscogee 9000
Putnam 2250
Randolph 2250
Stewart 2250
Sumter 9000
Talbot 2250
Telfair 2250
Terrell 2250
Tift 2250
Toombs 2250
Turner 2250
Ware 18000
Total 318650
Implement Machinery
Manufacturers Agents
W B Harrison
ComptrollerGen
eral 5000
Implement Machinery
Manufacturers
John Deere Plow Co 10000
International Har
vester Co 10000
J D Adams Co 10000
Oliver Farm Equip
Co 10000
F F Avery Sons
Plow Co 10000
Total 50000
Industrial Commission Fees
January 2686025
February 72304
March 460667
April 32257
July 3278750
TABLE NO 2Continued
From Whom Received Amount
August 113249
September 146760
November 72037
Total 6862049
Inheritance Tax
Bartow 130611
Bibb 430768
Bleckley 1552
Burke 175271
Chatham 3644185
Clarke 675361
Cobb 49937
Coffee 50718
Colquitt 171585
Coweta 1207484
DeKalb 5223342
Dougherty 236837
Effingham 5534
Emanuel 2676073
Floyd 127376
Fulton 42867251
Glynn 402620
Gwinnett 299949
Hall 319647
Lamar 2084
Lowndes 33301
Montgomery 152315
Muscogee 3061322
Newton 2314714
Oglethorpe 92404
Randolph 250113
Richmond 208119
Screven 2158
Spaldlng 798148
Terrell 1453841
Thomas 550708
Troup 1923622
Whitfield 179198
Total 69718148
Insolvent General Tax Prior
to 1924
Bacon 1058
Barrow 1981
Bibb 17583
Clarke 90331
Clayton 151
Cobb 1335
Crisp 10435
Decatur 2961
Dougherty 399
Fayette 85
Franklin 2087
Glynn 4121omptrollerGenerals Report
41
TABLE NO 2Continued
From Whom Received Amount
Grady 9007
Gwinnett 314
Hall 727
Henry 9700
Jackson 2221
Jasper 278
Jeff Davis 2627
Jefferson 28422
Laurens 64190
Meriwether 1789
Milton 5816
Oconee 860
Randolph 898
Spalding 130
Sumter 974
Terrell 368
Turner 138
Walton 1230
Ware 1424
Webster 809
Wilcox 1025
Wilkes 26744
Worth 3494
Total 295712
Insolvent General Tax 1924
Bacon 213
Barrow 6021
Bibb 5591
Clarke 10934
Clayton 151
Cobb 985
Decatur 6227
Dougherty 43
Early 12759
Fayette 100
Floyd 171800
Franklin 77
Glynn 2649
Gwinnett 50007
Hall 121
Henry 42688
Jackson 1679
Jefferson 26129
Laurens 119116
Meriwether 4199
Milton 2797
Oconee 717
Spalding 278
Sumter 476
Walton 3250
Ware 1504
Wayne 13738
Webster 2778
Wilcox 1128
Wilkes 8055
From Whom Received Amount
Worth 2059
Total 343649
Insolvent General Tax 1925
Bacon 437
Barrow 18145
Berrien 9871
Bibb 7349
Bulloch 1429
Butts 2493
Calhoun 7803
Campbell 4506
Carroll 4538
Clarke 19398
Clayton 694
Cobb 1012
DeKalb 2730
Dougherty 60
Early 8531
Fayette 145
Floyd 47300
Franklin 480
Glynn 870
Grady 31179
Gwinnett 19662
Hall 61
Henry 20883
Jackson 6377
Jefferson 4159
Laurens 962
Mclntosh 140
Meriwether 9461
Milton 6750
Morgan 353
Oconee 4945
Peach 1096
Richmond 447
Spalding 3249
Sumter 1818
Turner 13406
Walker 27330
Walton 4418
Ware 24182
Wayne 8500
Webster 124
Wilcox 2098
Wilkes 687
Worth 5345
Total 335423
Insolvent General Tax 1926
Bacon 265
Barrow 12078
Bartow 4212
Berrien 2807942
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Bibb 11044
Butts 24460
Calhoun 2477
Campbell 11148
Oandler 37151
Chatooga 94
Clarke 28960
Clayton 5136
Cobb 2743
Crisp 5683
Decatur 3328
DeKalb 876
Dougherty 5286
Early 48535
Fayette 1520
Floyd 98120
Franklin 22621
Glynn 10626
Gordon 3780
Greene 7331
Gwinnett 45610
HaU 571
Henry 40242
Houston 5220
Jackson 1347
Jeff Davis 9522
Jefferson 258
Laurens 722
Macon 1768
Mclntosh 152
Meriwether 2302
Milton 6088
Monroe 9833
Morgan 2475
Muscogee 1824
Oconee 26180
Peach 92
Randolph 165
Richmond 1575
Spalding 15237
Sumter 24859
Terrell 754
Towns 2798
Troup 16917
Turner 37124
Walker 38290
Walton 13186
Warren 5845
Washington 139888
Wayne 20957
Webster 242
Wilcox 7679
Wilkes 7509
Worth 19166
Total 881950
Insolvent General Tax 1927
Bacon 4629
Continued
From Whom Received
Amount
Barrow 25661
Bartow 20347
Barrien 151119
Bibb 65709
Bulloch 5728
Burke 6799
Butts 3455
Calhoun 38021
Campbell 7888
Carroll 26168
Charlton 4793
Chatham 337358
Chatooga 5606
Clarke 108578
Clayton 21847
Cobb 4266
Coweta 14913
Crisp 465
Decatur 3115
DeKalb 118634
Dooley 420
Dougherty 220763
Early 243151
Fannin 36328
Floyd 242220
Franklin 175909
Glynn 29891
Greene 32194
Gwinnett 128450
Hall 704
Hancock 5589
Harris 4218
Hart 11854
Henry 106156
Houston 49855
Jackson 67395
Jasper 8888
Jeff Davis 59550
Jefferson 136860
Lanier 181519
Laurens 5662
Lee 6415
Libertyj 50915
Lumpkin 7955
Macon 13092
Marion 330
McDuffie 33135
Mclntosh 1872
Meriwether 9131
Milton 56530
Mitchell 10402
Monroe 32938
Morgan 1860
Muscogee 120673
Oconee 30991
Peach 30935
Richmond 3985
Schley 21431
Spalding 98884ComptrollerGenerals Report
43
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Amount
Stewart 81848 Richmond 558183
Sumter 43596 Schley 6660
Taliaferro 9079 Spalding 115206
Taylor 6701 Stewart 19778
Terrell 697 Talbot 263
Tift 4949 Taylor 92797
Towns 2799 Tift 8344
Treutlen 47661 Turner 50688
Turner 84609 Warren 22871
Walker 129896 Wayne 59061
Walton 36892 Whitfield 12288
Ware 165000 Wilkes 13150
Wayne 95872 Worth 15318
Webster 24326 3481
Wilcox Total 4656554
Wllkes 114
Worth 98048 Insolvent Poll T Bacon ax Prior to 1924
Total 4089717 3200
Barrow 267
Insolvent General Tax 1928 Bibb 14725
Cobb 1417
Barrow 10570 Columbia 5000
Ben Hill 15014 Crisp Dougherty 2 00
Bibb 171245 68
Butts 1829 Fayette 500
Oalhoun 58167 Franklin 136
Campbell 33238 Glynn 594
Carroll 28388 Grady 900
Charlton 138408 Hall 148
Chatham 168426 Henry 100
Chatooga 10658 Jackson 986
Cobb 2545 Jefferson 604
Columbia 30594 Laurens 25098
Coweta 29748 Milton 75
Crisp 12487 Oconee 100
DeKalb 1202042 Randolph 4600
Dooley 6534 Sumter 600
Dougherty 434572 Terrell 68
Early 63541 Walton 400
Effingham 128153 Webster 1096
Floyd 217396 Wilkes 1823
Franklin 29132 Worth 67
5137 38665
Gwinnett Total 62772
Habersham 12938
Harris 3809 Insolvent Poll Tax 1924
Henry 11913
Jeff Davis 805 Bacon Barrow 25 00
Lanier 108286 903
Lincoln 620 Bibb 4750
Lowndes 149559 Cobb 1012
Macon 19876 Early 73
Marion 16144 Fayette 800
McDuffie 66542 Floyd 300
Meriwether 200 Glynn 296
Milton 22626 Hall 296
Muscogee 431292 Henry 200
Pierce 848 Jackson 352
44
ComptrollerGenerals Report
From Whom Received
Jefferson
Laurens
Meriwether
Milton
Oconee
Randolph
Sumter
Walton
Ware
Wayne
Webster
Wilkes
Worth
Total
TABLE NO 2
1 Amount
1263
14285
200
75
400
1166
4593
800
149
2590
512
1687
135
39337
Insolvent Poll Tax 1925
Bacon 1400
Barrow 3472
Berrien 1485
Bibb 9310
Bulloch 1000
Butts 585
Campbell 300
Carroll 371
Clayton 100
Cobb 1350
DeKalb 300
Dougherty 459
Early 531
Fayette 1100
Floyd 3300
Glynn 445
Grady 2363
Gwinnett 2600
Hall 149
Henry 200
Jackson 564
Jefferson 67
Meriwether 300
Milton 150
Morgan 400
Oconee 700
Peach 585
Randolph 2000
Spalding 300
Sumter 2889
Turner 3705
Walton 700
Ware 815
Wayne 296
Webster 731
Wilkes 608
Worth 405
Total 46035
Continued
From Whom Received Amount
Insolvent Poll Tax 1926
Bacon 3800
Barrow 2170
Berrien 1148
Bibb 11780
Butts 731
Campbell 4190
Clayton 300
Cobb 1552
Crisp 200
Decatur 135
DeKalb 300
Dougherty 268
Douglas 100
Early 2099
Eayette 2000
Eloyd 6300
Franklin 945
Glynn 2592
Greene 400
Gwinnett 6100
Hall 1260
Henry 300
Houston 420
Jackson 352
Jeff Davis 500
Jefferson 100
Milton 150
Morgan 800
Muscogee 300
Oconee 1000
Peach 293
Randolph 1000
Richmond 300
Spalding 1300
Sumter 8148
Terrell 68
Turner 7125
Walton 1900
Ware 3200
Warren 1015
Wayne 4518
Webster 658
Wilkes 1417
Worth 877
Total 84911
Insolvent Poll Tax 1927
Bacon 500
Barrow 1640
Berrien 5468
Bibb 41610
Burke 1500
Butts 1317
Calhoun 1900
Campbell 1400ComptrollerGenerals Report
45
TABLE NO 2Continued
From Whom Received Amount
Candler 13915
Carroll 2889
Charlton 1176
Chatham 24974
Chatooga 200
Clayton 1700
Cobb 1687
Coweta 600
Crisp 1174
DeKalb 4600
Dooley 675
Dougherty 22345
Early 12320
Floyd 18600
Franklin 20835
Glynn 1630
Greene 1700
Gwinnett 18338
Hall 1334
Harris 5824
Henry 4000
Houston 1378
Jackson 4371
Jasper 200
Jeff Davis 4200
Jefferson 6962
Liberty 8000
Lumpkin 4700
Macon 1953
Marion 63
McDuffie 3700
Mclntosh 300
Milton 2250
Morgan 3600
Muscogee 7833
Oconee 2300
Peach 220
Randolph 1050
Richmond 12640
Schley 2900
Spalding 5300
Stewart 2300
Sumter 1239
Taliaferro 105
Taylor 500
Terrell 202
Turner 6769
Walker 9946
Walton 5900
Ware 40000
Wayne 5900
Webster 1463
Wilkes 67
Worth 3374
Total 367536
Insolvent Poll Tax 1928
Barrow 1687
Bibb 45030
From Whom Received Amount
Butts 75
Calhoun 6800
Campbell 1500
Carroll 3558
Charlton 17530
Chatham 4560
Chatooga 400
Cobb 6412
Columbia 4600
Coweta 1000
Crisp 225
DeKalb 36500
Dooley 146
Dougherty 13162
Douglas 201
Early 2195
Effingham 14049
Floyd 18400
Franklin 2878
Gwinnett 700
Habersham 300
Lanier 12400
Lincoln 294
Lowndes 9600
Macon 5334
Marion 1675
McDuffie 8500
Milton 1578
Muscogee 17222
Pierce 812
Richmond 19378
Schley 200
Spalding 5205
Stewart 600
Talbot 200
Taylor 13200
Turner 1497
Warren 1882
Wayne 4858
Whitfield 1316
Wilkes 400
Worth 608
Total 288667
Insolvent Professions Prior to
1924
Cobb 675
Total 675
Insolvent Professions 1924
Cobb 1013
Meriwether 1500
Wayne n 11
Wilkes 1012
Total 463646
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount
Insolvent Professions 1926
From Whom Received Amount
Cobb 1012
DeKalb Ware 1500 1111
Total 3623
Insolvent Professions 1926
Cobb 1012
Crisp 1500
DeKalb 1500
Gwinnett 3000
Muscogee 1500
Turner 1069
Wilkes 1013
Total 10594
Insolvent Professions 1927
Barrow 1500
Burke 1500
Cobb 3038
Crisp 1500
Dougherty 8025
Early 1096
Gwinnett 3000
Henry 3000
Jackson 2115
Jefferson 3000
McDuffie 1500
Muscogee 6000
Peach 1097
Walker 2194
Wayne 1111
Wilkes 1012
Total 40688
Insolvent Professions 1928
Barrow 1012
Calhoun 4500
Campbell 1500
Carroll 1046
Cobb 1013
Dougherty 16200
Franklin 1013
Lanier 1075
Muscogee 21333
Spalding 3525
Taylor 1500
Total 53717
Insurance AgentsOccupation
Tax
W B Harrison Ins Comr
January 77000
February 3757000
March 1176000
April 839000
May 518000
June 201000
July 160000
August 121000
September 133000
October 124000
November 143000
December 120000
Total 7369000
Insurance Fees
W B Harrison Ins Comr
January 58000
February 3605700
March 2623200
April 176900
May 141600
June 112300
July 81100
August 157300
September 80800
October 229300
November 165000
December 101000
Total 7532200
Insurance Tax by Companies
McRoberts Drug Co 105
American Central
Life Ins Co 49587
Guarantee Fund
LifeAssn 14281
Home Life Ins Co 77327
Massachusetts Pro
tective Life Assur
ance Co 4100
National Life Co 3912
State Life Ins Co 466792
Benefit Assn of Rwy
Employees 51817
Commonwealth Cas
ualty Co 4296
Hartford Steam Blr
Inspr Ins Co 106392
Lloyds Plate Glass
Ins Co 2012ComptrollerGenerals Report
47
TABLE NO 2Conrinued
From Whom Received Amount
Loyal Protective
Ins Co 6631
Mass Protective
Assn Inc 94000
United States Cas
ualty Co 207229
Amer Druggists
Fire Ins Co 28216
Carolina Mut Ins
Co 10467
General Exchange
Ins Corp 413131
Georgia Home Ins
Co 71632
Indiana Lumber
mens Mut Ins Co 15124
Mill Owners Mut
Fire Ins Co 33934
Minn Implement
Mut Fire Ins Co 69847
Natl Implement Mt
Ins Co 20601
Penn Lumbermans
Mut Fire Ins Co 11946
Retail Hdwe Mut
Fire Ins Co 83175
Texas State Mut
Fire Ins Co 9326
Western Millers Mut
Fire Ins Co 14200
Commonwealth Life
Ins Co 3077
Conservative Ins
Co 10237
Federal Life Ins Co 96638
PanAmerican Life
Ins Co 218983
Peninsular Life Ins
Co 25977
Southeastern Life
Ins Co 3126
American Surety Co 296892
The Indemnity Co
ofAmerica 722
Sun Indemnity Co 12248
Zurich Gen Acci
dent Liab Ins
Co 138607
Aetna Insurance Co 947589
Berkshire Mutual
Fire Ins Co 10482
Fidelity Union Fire
Ins Co 17495
Ins Co of the State
ofPenn 93204
Millers Mutual Fire
Ins Assn 111 13269
Milwaukee Mechan
ics Insurance Co 88356
From Whom Received Amount
Northwestern Mu
tual Fire Assn 29454
Kansas City Life Ins
Co 48412
Rockford Life Ins
Co 34627
State Mutual Life
Ins Co 15707
American Casualty
Co 28885
Gen Indemnity
Corp of Amer 647
InterOcean Casu
alty Co 37047
Union Marine Ins
Co Ltd 3026
American Auto Fire
Ins Co 6165
Central Mfgrs Mut
Ins Co 80236
Columbus Ins Co 9497
Columbian National
Firelns Co 14386
Grain Dealers Nat
Mut Fire Ins Co 17217
Hdwe Dlrs Mut
Fire Ins Co 80169
Lumbermans Mut
Ins Co 78613
Nat Retailers Mut
Ins Co 9213
Penn Millers Mut
Firelns Co 7400
Phoenix Assurance
Co 75652
Southern Home Ins
Co 90784
World Fire Marine
Ins Co 20355
Gem City Life Ins
Co 40168
Manhattan Life Ins
Co 69748
Natl Life Ins Co U
SA 392295
Pacific Mutual Life
Ins Co 685748
Allied Mutuals Liab
Ins Co 3663
Amer Auto Ins Co 57651
Central Surety
Ins Corp 18013
Central Indemnity
Co 28923
Columbia Casualty
Co 182059
Continental Casu
alty Co 262860
Federal Surety Co 49448
ComptrollerGenerals Report
From Whom Received Amount
Georgia Casualty Co 169364
Hartford Live Stock
Ins Co 4208
London Guarantee
Accident Co 31009
National Casualty
Co 8006
Natl Union Indem
nity Co 17507
N A Accident Ins
Co 64340
Norwich Union In
dem Co 1460
Western Auto Casu
alty Co 5710
Allied Am Mut Au
tomobile Ins Co 9430
Commonwealth Ins
Co 59024
Fitchburg Mut Fire
Ins Co 18265
Lumbermens Ins
Co 122084
Homeland Ins Co
of America 1853
Hudsonlns Co 55407
Lumber Mut Fire
Ins Co 16940
Mercantile Ins Co
of America 45210
No British Merc
Ins Co 200629
Svea Fire Life Ins
Co 58244
Acacia Mut Life Ins
Assn 118154
Continental Life
Ins Co 29192
Amer Mut Liability
Ins Co 502411
Constitution Indem
nity Co 105354
Fidelity Union Casu
alty Co 46170
Ocean Accident
Guarantee Corp 269762
Union Indemnity Co 34929
American Foreign
Ins Co 2120
Baltimore American
Ins Co 20379
Connecticut Fire
Ins Co 119586
Equitable Fire Ma
rine Ins Co 23906
Federal Ins Co 101786
London Scottish
Assurance Corp 15981
TABLE NO 2Continued
From Whom Received Amount
National Liberty
Ins Co 243546
Newark Fire Ins Co 75478
Peoples Natl Fire
Ins Co 86259
Phoenixlns Co 200767
Royal Ins Co 442416
Transportation Ins
Co 18159
Atlantic Ins Co 133218
Berkshire Life Ins
Co 26773
John Hancock Mut
Life Ins Co 204519
Life Ins Co of Vir
ginia 1889727
Lincoln Reserve Life
Ins Co 53096
Detroit Fidelity
Surety Co 4944
Fidelity Deposit
Co 167710
Liberty Mut Ins
Co 99651
Standard Marine
Ins Co 18424
Buffalo Ins Co 28341
Carolina Ins Co 33986
Dixie Fire Ins Co 150091
East West Ins Co 16489
Franklin Fire Ins
Co 272351
Granite State Fire
Ins Co 16663
Halifax Fire Ins Co 100241
Homelns Co 1038792
Homestead Fire Ins
Co 17094
New Brunswick Fire
Ins Co 114828
North River Ins Co 96311
Royal Exchange As
surance Co 67543
Security Ins Co 113655
Fidelity Mut Life
Ins Co 592886
Illinois Life Ins Co 139287
Pilot Life Ins Co 53935
Volunteer State Life
Ins Co 155354
Washington Fidelity
Nat Ins Co 199397
Aetna Casualty
Surety Co 157760
Eagle Indemnity Co 13505
General Reinsurance
Corp 23221
New York Indemnity
Co 133086ComptrollerGenerals Report
49
TABLE NO 2Continued
From Whom Received Amount
From Whom Received Amount
Agricultural Ins Co 113941
Caledonian Ins Co 12526
City of New York
Ins Co 106845
Delaware Ins Co 4505
First American Fire
Ins Co 14893
Great American Ins
Co 262460
American Alliance
Ins Co 19917
Massachusetts Fire
Marine Ins Co 4026
National Mut Ins
Co 5704
Ohio Hdwe Mut Ins
Co 19454
Old Colony Ins Co 24604
United Mut Fire
Ins Co 48760
U S Merchants
Shippers Ins Co 132093
Aetna Life Ins Co 1806438
American Bankers
Ins Co 65734
Equitable Life As
surance Society 1862644
Morris Plan Ins So
ciety 26702
New York Life Ins
Co 5115615
Prudential Ins Co 2556668
Employers Reinsur
ance Corp 8492
Royal Indemnity Co 180225
Amer Central Ins
Co 117027
London Provincial
M G Ins Co 51746
Northwestern Fire
Marine Ins Co 149061
Pennsylvania Fire
Ins Co 65344
Travelers Fire Ins
Co 211968
Western Assurance
Co 114346
Amer Natl Ins Co 1065795
Franklin Life Ins
Co 395172
Reliance Life Ins
Co 444048
Shenandoah Life
Ins Co 32638
Travelers Ins Co 1852431
Travelers Indemnity
Co 209861
Allemania Fire Ins
Co 15482
Amer Eagle Fire Ins
Co 198492
Bankers Fire Ins Co 32843
British General Ins
Co 4570
California Ins Co 41058
Commercial Union
Assurance Co 326511
Commercial Union
Fire Ins Co 46490
Guaranty Fire Ins
Co 15150
Merchants Ins Co 70022
Palatine Ins Co 135600
Patriotic Ins Co 43548
Rhode Island Ins
Co 129246
Richmond Ins Co 37016
Sun Ins Office 199143
Union Assurance
Society 74383
Mass Mutual Life
Ins Co 1757388
Metropolitan Life
Ins Co 9703689
Mut Benefit Health
Accident Ass n 225661
Northwestern Mut
Lifelns Co 1586225
Penn Mut Life Ins
Co 2214781
Reserve Loan Life
Ins Co 92368
Sun Life Assurance
Co 413652
Union Central Life
Ins Co 2635267
Amer Credit Indem
nity Co 31009
American Employers
Ins Co 48544
Mass Bonding
Ins Co 86316
New York Casualty
Co 15911
Preferred Accident
Ins Co 24626
Atlas Assurance Co 118731
Continental Ins Co 598038
Hartford Fire Ins
Co 960901
Columbian Natl
Lifelns Co 228089
Guardian Life Ins
Co 508248
Missouri State Life
Ins Co 911511
Mut Benefit Life
Ins Co 193897950
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount
Mut Life Ins Co of
N Y 3459932
Southern States Life
Ins Co 451077
National Surety Co 283213
New Amsterdam
Casualty Co 174658
United States Fide
lity Ins Co 1018970
Bankers Reserve Life
Co 29967
InterSouthern Life
Ins Co 109371
Interstate Life
Accident Co 498533
New England Mut
Lifelns Co 1228635
Peoples Health
Life Ins Co 41663
Twentieth Century
Life Co 2673
Aetna Life Ins Co 223008
Bankers Indemnity
Ins Co 12763
Commercial Casualty
Ins Co 25352
Federal Casualty Co 7875
Fidelity Casualty
Co 310808
Gen Ace F L As
surance Co 255455
Globe Indemnity
Co 266483
Hdwe Mut Casualty
Co 11235
Hartford Accident
Indemnity Co 442571
Home Accident Ins
Co 102815
Indemnity Ins Co
of No Amer 382724
Independent Bond
Casualty Co 274
Lumbermens Mutual
Cas Co 86472
Metropolitan Casu
alty Ins Co 168465
Monarch Accident
Ins Co 27532
Phoenix Indemnity
Co 3907
St Paul Mercury
Indemnity Co 16124
Standard Accident
Ins Co 183563
Thames Mersey
Marine Ins Co 8706
Yorkshire Indemnity
Co 11073
From Whom Received Amount
Albany Ins Co 4871
Alliance Ins Co 54195
Automobile Ins Ao 249184
Bankers Shippers
Ins Co 89240
Citizens Ins Co 114361
Fire Assn of Phila 586279
Girard Fire Marine
Ins Co 117140
Hanover Fire Ins
Co 90228
Home Fire Marine
Ins Co 93439
Ins Co of No Amer 503768
London Assurance
Corp 50620
London Lanca
shire Ins Co 67262
Maryland Ins Co 30061
MerchantsFire As
surance Corp 84097
Merrimac Mut Fire
Ins Co 10603
Michigan Fire
Marine Ins Co 4255
Natl Ben Franklin
Firelns Co 112584
Natl Guaranty
Firelns Co 5066
Natl Security Fise
Ins Co 2105
N Y Underwriters
Ins Co 233668
New Jersey Ins Co 83848
Niagara Fire Ins Co 109268
Amer Equitable As
surance Co 35579
Merchants Mfgrs
Firelns Co 15512
New York Fire Ins
CoL 37153
Sylvania Ins Co 77219
Mercury Ins Co 27568
Boston Ins Co 94275
Ohio Casualty Ins
Co 13129
Orientlns Co 63174
Pacific Fire Ins Co 120463
Phila Fire Marine
Ins Co 29387
Queenlns Co 422120
Reliance Ins Co 69893
Savannah Fire Ins
Co 82559
St Paul Fire Ma
rine Ins Co 37035
Springfield Fire
Marinelns Co 271788ComptrollerGenerals Report
51
TABLE NO 2Continued
From Whom Received Amount
Standard Fire Ins
Co 35052
Transcontinental
Ins Co 23495
Unionlns Co 2823
United States Fire
Ins Co 268178
Victory Ins Co 60832
Virginia Fire Ma
rine Ins Co 42732
Westchester Fire Ins
Co 112613
Sentinel Ins Co 2409
New England Fire
Ins Co 3423
Yorkshire Ins Co 258728
Providence Washing
tonlns Co 176851
County Fire Ins Co 18788
Federal Union Ins
Co 18314
New Hampshire Fire
Ins Co 100960
Norwich Union Fire
Ins Society 80924
Scottish Union
National Ins Co 117358
Star Ins Co of
Amer 60101
Conn Mut Life Ins
Co 474710
Inds Life Health
Ins Co 1172603
Maryland Life Ins
Co 107618
Natl Life Ins Co 751527
Independence In
demnity Co 88667
Maryland Casualty
Co 576003
American Ins Co 545045
Eagle Star British
Dom Ins Co 95423
Exportlns Co 109411
Fidelity Phenix Fire
Ins Co 499207
Globe Rutgers Fire
Ins Co 427661
Liverpool London
Globe Ins Co 312657
National Fire Ins
Co 339378
Northern Assurance
Co Ltd 122447
Northern Ins Co 94465
Potomac Ins Co 92176
Urbaine Fire Ins
Co 109905
From Whom Received Amount
AfroAmerican Life
Ins Co 164890
Atlanta Life Ins Co 580752
Connecticut Gen
Lifelns Co 2116
Geo Washington
Lifelns Co 111821
Georgia Mut Inds
L H Ins Co 117009
Guaranty Life Ins
Co 216830
Pilgrim Health
Life Ins Co 646884
Jefferson Standard
Life Ins Co 686879
State Mut Life As
surance Co 297519
Employers Liab As
surance Corp 133146
Agricultural Ins Co 736
Firemans Fund Ins
Co 583021
Glenn Falls Ins Co 98321
Carolina Life Ins
Co 339404
Life Casualty Ins
Co 944710
National Life Ins
Co of Vt 163
Provident Mut Life
Ins Co 358056
Natl Life Accident
Ins Co 1814389
No Carolina Mut
Lifelns Co 505198
Natl Accident
Health Ins Co 71050
Southern Surety
Co ofN Y 11897
Union Fire Ins Co
of Paris 62942
Concordia Fire Ins
Co 113898
Firemens Ins Co 332651
Mechanics Ins Co 52599
Superior Fire Ins
Co 39787
Tokio Marine Fire
Ins Co 76096
Mass Mutual Life
Ins Co 54918
National Benefit Life
Ins Co 303924
Phenix Mutual Life
Ins Co 254224
Security Life
Trust Co 5829
Southern Surety
Co of Iowa 8780652
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount
British Amer As
surance Co 61950
Bankers Health
Lifelns Co 1154636
National Benefit Life
Ins Co 900
National Life Ac
cident Ins Co 17128
National Life Ac
cident Ins Co 17586
National Union Fire
Ins Co 163955
Stuyvesant Ins Co 68172
Provident Life Ac
cident Ins Co 267570
Camden Fire Assur
ance Assn 105632
Southern Ins Co 112087
Total 90705787
Interest from Depositories
First Bank of Nash
ville 1853
First National Bank
Carrollton 3782
Albany Exchange
National Bank 1941
Citizens Bank Ash
burn 1153
Citizens South
ern National Bank
Athens 3078
Atlanta Trust Co 35107
Atlanta Lowry
National Bank
Whitehall St 61014
Atlanta Lowry
National Bank
Pryor St 194928
Citizens Sou
National Bank
Atlanta 45244
Citizens Sou
National Bank
Central 14937
Fulton National
Bank Atlanta 73170
Fourth National
Bank Atlanta 216967
Atlanta Commercial
Bank 15932
National Bank of
Brunswick 3316
Bank of Canton 922
Commercial Bank
Cedartown 2112
From Whom Received Amount
Bank of Rockdale
Conyers 637
Cornelia Bank 887
Bank of Dahlonega 1240
First National Bank
Dalton 926
Bank of Dawson 1496
Bank of Heard Co
Franklin 703
Greenville Banking
Co 11133
Griffin Banking Co 11047
First National Bank
Jefferson 1004
Brunswick Bank
Trust Co 1570
Bank of Jonesboro 220
Bank of Monroe 1496
First National Bank
Newnan 2222
Guaranty Trust Co
New York N Y 21708
Pembroke National
Bank 939
Bank of Quitman 1244
National City Bank
Rome 3340
First National Bank
Sandersville 2016
Savannah Bank
Trust Co 9309
First National Bank
Statesboro 2188
Bank of Talbotton 525
Thomaston Banking
Co 1694
Citizens Southern
National Bank
Valdosta 1914
First National Bank
Waycross 3571
Calhoun National
Bank 5000
Bank of Ellijay 723
Bank of LaFayette 2134
Perry Loan Sav
ings Bank 1347
Citizens Floyd B
T Co 500
Central Bank
Swainsboro 1591
Bank of Camilla 1656
First National Bank
of Oartersville 1652
Exchange Bank
Cordele 1717
Jackson National
Bank 533
Bank of Thomasville 3598ComptrollerGenerals Report
53
TABLE NO 2
From Whom Received
Fanners Mer
chants Bank
Toccoa
First National Bank
Waynesboro
Woodbury Banking
Co
First National Bank
Bainbridge
Fannin County
Bank Blue Ridge
Coehran Banking
Co
Muscogee Bank Tr
Co Columbus
Darien Bank
Decatur Bank Tr
Co
Gainesville National
Bank
Peoples BankGlenn
ville
First National Bank
Lavonia
Brand Banking Co
Lawrenceville
Bank of Manchester
Merohants Farm
ers Bank Marietta
Mt Vernon Bank
Georgia R R Bank
Augusta
First National Bank
Columbus
First National Bank
Dallas
First National Bank
Reynolds
First National Bank
Rome
Sylvania Banking
Co
Citizens National
Bank Barnesville
Home Savings Bank
Columbus
Merchants Farm
ers Bank Donald
sonville
Exchange Bank
Milledgeville
Bank of Millen
Bank of Thomson
Farmers Mer
chants Bank
Cairo
Citizens Banking
Co Eastman
Continued
nount From Whom Received Amount
Bank of Soperton 2113
Bank of Jonesboro 897
855 First National Bank
Dallas 469
2435 LaGrange Banking
Tr Co 3483
1167 First National Bank
Elberton 1201
2441 Guaranty Tr Co
New York N Y 11944
234 Farmers Merchants Bank Fay
1802 etteville Pickens County 10820
4249 Bank Jasper 562
616 Farmers State Bank
Lumpkin 1081
5455 Luther Williams B
T Co Macon 821
1250 The Citizens Bank
Blakely 1181
251 First National Bank
Madison 1659
732 Citizens Bank
Gainesville 920
1606 Union Banking Co
2200 Douglas First National Bank 2054
2000 Newnan 1114
659 Bank of Jonesboro The Peoples Bank 938
8700 Glenn ville Planters Bank 1084
L4403 Americus Citizens Bank 7429
752 Gainesville First National Bank 970
662 Dallas 479
Bank of Jonesboro 1071
451 Citizens Bank
Gainesville 458
2586 Bank of Jonesboro First National Bank 973
824 Dallas Citizens Bank Ft 259
4405 Valley Citizens Bank 823
Gainesville 516
666 Bank of Jonesboro The Peoples Bank 933
1608 GlennvUle 879
858 Citizens Bank
403 Gainesville Citizens Sou National Bank 232
675 Athens Fulton National 6129
4380 Bank Atlanta 94867
54
ComptrollerGenerals Report
TABLE NO S Continued
From Whom Received Amount From Whom Received Amount
Albany Exchange Thomaston Banking
National Bank 2255 Co 2777
Atlanta Commercial Bank of Thomasville 10234
Bank 13214 First National Bank 3792
Atlanta Trust Co 30590 Woodbury Banking
Atlanta Lowry Co 1000
National Bank 337743 Cochran Banking
Citizens Southern Co 1742
National Bank 76033 Decatur Bank
Fourth National 296491 Trust Co 7378
Bank Merchants Farm
National Bank of ers Bank 2098
Brunswick 5370 Bank of Ellijay 2896
Cornelia Bank 1507 Peoples Bank 143
Bank of Rockdale 1658 Jackson National
First National Bank 2171 Bank 1853
Bank of Dawson 3130 Farmers State Bank 2405
Farmers Mer First National Bank 1306
chants Bank 10000 Tennille Banking
Bank of Jonesboro 862 Co 1441
Brand Banking Co 3125 First National Bank 2694
Bank of Monroe 2988 Calhoun National
Pembroke National Bank 6698
Bank 998 Bank of Dahlonega 1455
Perry Loan Sav First National Bank 2628
ings Bank 1582 Geo D Warthen
Bank of Quitman 3129 Bank 1881
National City Bank 10850 Sylvania Banking
Savannah Bank Co 2252
Trust Co 30145 3210 Citizens Bank First National Bank 2248
First National Bank 4612
Citizens South Farmers Mer
ern National Bank 5647 chants 2539
Atlanta Lowry Bank of Camilla 7729
National Bank 94413 First National Bank
Commercial Bank 2803 May 177
Gainesville National First National Bank
Bank 2125 June 178
Greenville Banking First National Bank 2406
Co 11604 CitizensFloyd Bank
Mount Vernon Bank 1886 Tr Co 500
Guaranty Trust Co 16279 Georgia Railroad
First National Bank 15878 Bank 10061
Citizens Southern Citizens National
National Bank 24603 Bank 2502
Bank of Canton 2258 Pickens County
First National Bank 2163 Bank 763
First National Bank 2758 Bank of LaFayette 3100
Muscogee Bank Merchants Farm
Trust Co 4000 5155 ers Bank Bank of Millen 1175
Bank of Heard Co 2923
Griffin Banking Co 10747 First National Bank 61
Brunswick Bank Bank of Soperton 1443
Trust Co 2046 1951 Bank of Thomson Exchange Bank 1905
First National Bank 2305
Bank of Manchester 1000 Citizens Bank Darien Bank 2515 1432
Central Bank 2363 Luther Williams B
Bank of Talbotton 1802 T Co 1694
ComptrollerGenerals Report
55
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Exchange Bank 2787
Hancock National
Bank 2124
First National Bank 22
Citizens Bank
Gainesville 405
Cochran Banking
Co 1282
Total 2170713
Interest from Tax Collectors
Appling
Bacon
Banks
Barrow
Bartow
BenHill
Berrien
Bibb
Bryan
Bulloch
Burke
Campbell
Carroll
Charlton
Chatham
Chatooga
Cherokee
Clayton
Clinch
Cobb
Coffee
Columbia
Cook
Coweta
Crawford
Crisp
Decatur
DeKalb
Dodge
Dougherty
Douglas
Elbert
Emanuel
Evans
Fayette
Fulton
Glynn
Gordon
Grady
Greene
Gwinnett
Hall
Haralson
Harris
Hart
Henry
1
12029
37300
2064
15959
14174
16821
32052
39580
2547
3850
4935
3830
494
1595
46986
1850
336
4035
2676
4820
36597
175
1491
2075
18858
8800
29954
20766
23095
64842
2143
8812
6940
8623
3258
36948
4066
2418
9248
7130
8035
460
1830
1585
2738
12476
Houston
Irwin
Jackson
Jeff Davis
Jefferson
Lamar
Lanier
Laurens
Lee
Liberty
Lincoln
Long
Lowndes
Lumpkin
Macon
Marion
Mclntosh
Milton
Mitchell
Morgan
Muscogee
Newton
Oconee
Paulding
Peach
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Schley
Spalding
Stephens
Stewart
Sumter
Talbot
Tattnall
Taylor
Telfair
Terrell
Tift
Troup
Turner
Twiggs
Upson
Walker
Walton
Ware
Washington
Wayne
Webster
Wilkes
8639
9902
3022
14768
21080
6251
500
26648
4880
7528
500
2615
37708
433
15123
120
1279
9797
12945
9466
58100
2640
3344
1853
37315
14066
3502
1903
5722
1333
1440
21000
18284
8473
2076
383
1125
13672
39854
3250
20099
55
44166
8241
10311
10242
13249
10759
24355
1543
8128
45055
11250
17480
29828
14602
Total 1573198
56 ComptrollerGenerals Report
TABLE NO 2 Continued
From Whom Received Amount From Whom Received Amount
Juni Dealers 900 December Total 2114079
Appling 22552801
Barrow 900
Bartow 5400
Ben Hill 2250
Bibb 63000
Bleckley 1800 Bibb 6300
Carroll 2250 Brantley 784
Chatham 72000 Charlton 9000
Clarke 9000 Chatham 1600
Cobb 4500 Decatur 9250
Coffee 2250 DeKalb 200
Coweta 2250 Fulton 26894
Crisp 4500 Polk 1000
Decatur 4500 Spalding 100
DeKalb 22 50
Dodge 1800 Total 55128
Dooley 900
Floyd 4500
Fulton 90000 Laundries
Glynn 4500
Hall 2250 Bartow S 9000
Lamar 900 2250 Ben Hill 2250 33750
Laurens Bibb
Lowndes 9000 Bulloch 2250
Morgan 900 Carroll 2250
Muscogee 22500 Chatham 65250
Peach 2250 Chatooga 2250
Richmond 9000 Cherokee Clarke 2250 22500
Rockdale 1800
Spalding 2250 Cobb 2250
Stephens 900 Coffee 2250
Terrell 2250 Coweta 2250
Thomas 2250 Crisp 4500
Tift 900 Decatur 2700
Troup 6300 Dougherty 11250
Turner 900 Elbert 450
Upson 900 Floyd 11250
Walker 900 Fulton 105000
Walton 4050 Glynn 11250
Ware 9000 Habersham 36000
Whitfield 4500 Hall Laurens 22500 2250

Total 365400 Lowndes Meriwether 20250 2250
Kerosene Oil Tax Muscogee 31506
Newton 4500
January 2171938 Polk 9000
February 2080802 Richmond 33750
March 1925167 Spalding 11250
April 1976023 Sumter 9000
May 1856293 Thomas 9000
June 1755585 Troup 11250
July 1601000 Upson 4500
August 1576434 Ware 13500
September 1656285 Whitfield 2250
1726196 2112999
November TotaL 517650
ComptrollerGenerals Report
57
TABLE NO 2
From Whom Received Amount
Lenders on Wages
Ben Hill 18000
Bibb 144000
Chatham 45000
Floyd 9000
Fulton 380000
Muscogee 90000
Richmond 18000
Sumter 9000
Ware 36000
Total 749000
LibraryN P Fees State at
Large
Ella Mae Thornton Librarian
January 22000
March 79560
April 29400
June 51800
July 20800
November 47000
December 65800
Total 316360
Lighting Plants
Lumpkin 2250
Richmond 4500
Total 6750
Lightning Rod Dealers
Ohattooga 450
Dawson 900
Habersham 900
Tota 2250
Live Stock Dealers
Baldwin 1800
Barrow 3600
Bartow 2700
Ben Hill 1800
Berrien 900
Bibb 4500
Bleckley 1800
Bulloch 2700
Burke 900
Butts 900
Calhoun 900
Candler 900
Carroll 9000
Cherokee 4500
Continued
From Whom Received Amount
Clarke 5400
Clay 1800
Cobb 2700
Coffee 5400
Colquitt 4500
Cook 1800
Coweta 900
Crisp 1800
Decatur 2250
Dodge 2700
Dougherty 2700
Douglas 900
Early 900
Elbert 3600
Floyd 2700
Forsyth 1800
Franklin 2700
Fulton 10000
Grady 900
Gwinnett 2700
Hall 2700
Haralson 2700
Harris 900
Hart 1800
Henry 4500
Irwin 1800
Jackson 5400
Jeff Davis 1800
Jefferson 2700
Jenkins 1800
Lamar 900
Laurens 3600
Lincoln 1800
Lowndes 1350
Lumpkin 900
Macon 2880
Madison 2700
McDuffie 3600
Miller 900
Mitchell 1800
Morgan 1800
Muscogee 1350
Newton 1800
Paulding 900
Pickens 1800
Pierce 2700
Pike 900
Polk 3600
Pulaski 1800
Putnam 900
Randolph 1800
Rockdale 2700
Schley 900
Screven 1800
Rpminnlfi 900
Spalding 1800
Stewart 2700
Sumter 2700
Taylor 3600
58 CoMPTROLLERG TABLE NO From Whom Received Amount Telfair 900 Terrell 1800 Thomas 1800 Tift 2700 Troup 2700 Turner 900 Upson 1800 Walton 3600 Ware 1350 Warren 2700 Washington 1800 Wilcox 900 Wilkes 1800 Wilkinson 900 Worth 3600 rENERALs REPORT 2Continued From Whom Received Amount Jeff Davis 900
Jefferson 2700 Jenkins 1800 Johnson 1800 Lamar 1800 Laurens 2700 Lowndes 27000 Macon 1800 Marion 900 McDuffie 2700 Monroe 2700 Morgan 900 Muscogee 72000 Newton 900 Paulding 900 Peach 1800 Pierce 900 Polk 2700 Putnam 2700 Richmond HfiD nn
Total 207280 Lumber Dealers Tax Baldwin 3600 Bartow 900 Ben Hill 900
Rockdale 900 Schley 1800 Screven 2700 Spalding 3600 Stewart 1800 Sumter 1800 Talbot 900 Telfair 1800 Terrell 2700 Thomas 9900 Tift 900 Troup 12600 Turner 900 Upson 4500 Walker 900 Walton 2700 Ware 9000 Warren 900 Washington 1800 Whitfield 2700 Wilcox 900 Wilkes 2700 Worth 1800
Bibb 225000 Bleckley 900 Brooks 1800 Bulloch 2700 Burke 1800 Butts 900 Carroll 4500 Chatham 162000 Cherokee 1800 Clarke 27000 Clayton 900 Cobb 1800 Coffee 4500 Colquitt 4500 Coweta 1800 Crisp 2700 Decatur 3600 DeKalb 10800 Dodge 1800 Dougherty 13500 Douglas 9 00
Elbert 2700 Evans 900 Floyd 13500 Franklin 2700 Fulton 264000 Grady 900 Greene 1800 Gwinnett 1800 Hall 2700 Hancock 900 Harris 900 Hart 900 Henry 1800 Irwin 900 Jasper 900 144300 R E Matheson Commissioner of Revenue 1013700
Total 1158000 Malt Syrup Tax September 841 October 9414
Total 10255 Manufacturers of Soft Drinks HaganDodd 4115
COMPTROLLERG TABLE NO From Whom Received Amount New Grape Co of America 14540 Nehi Inc 13038 Chero Cola Co 3126 The Coco Cola Co 1100217 Liquid Carbonic Co 3886 Orange Crush Bottling Co 313 enerals Report 2Continued From Whom Receiv Whitfield Total Motor Bu Baldwin Brantley Bulloch Butts Chatham Clarke Cobb Crisp Dodge Evans Floyd Fulton Glynn Hall Irwin Jefferson Laurens Lowndes Muscogee Peach Polk Spalding Tattnall Tift Toombs Troup Total Motor Bus Certii October November December Total Motor Bus Lie October November December Total Motor Bus Trans Fees December Motorcycle Bibb Chatham ed 59 Amount 4500
sses 204250 12150 2250 2250 11250 92250 9000 4500 2250 2250 4500 9000 187500 22500 6750 2250 9000 14850 22500 105750 4500 4500 2250 2250 18000 2250 9000

Total 1139235 Money Refunded John M Vandiver Commr of Revenue 6652 M L Duggan Commr of Edu 1331300 L G Hardman Gov 13735 W T Thurmond Custodian 1284514 Wm A Wright ComptrollerGen 333 Sloan Paper Co 6970 The Atlanta Georgian 3591 Eugene Talmadge Commr of Agri 84504
Total 2731599 Monument Dealers Bartow 2250 Bibb 4500 Bulloch 2250 Carroll 2250 Chatham 6750 Cherokee 11250 Clarke 2250 Cobb 9000 Crisp 2250 DeKalb 4500 Elbert 11250 Floyd 4500 Fulton 96250 Gordon 4500 Hall 2250 Lowndes 2250 Muscogee 2250 Newton 2250 Polk 2250 Richmond 11250
icat 565500 e Fees 210000 329000 112000
ense 651000 Fees 422500 462500 137500
Eerl Deal 1022500 license 2250 ers 4500 2250
Spalding 2250 Sumter 2250 Thomas 2250 Walker 2250 Ware 2250 Washington 2250
60
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Fulton 5000
Lowndes 2250
Muscogee 2250
Richmond 2250
Total 18500
Motor Trucks
Baldwin 6750
Bibb 36000
Carroll 11250
Chatham 69750
Cherokee 18000
Clarke 38250
Cobb 29250
Colquitt 11250
Coweta 9000
Crisp 6750
Dodge 6750
Dougherty 4500
Elbert 22500
Floyd 31500
Glynn 22500
Gordon 4500
Greene 6750
Habersham 9000
Hall 11700
Haralson 15750
Henry 4500
Jasper 18000
Johnson 4500
Laurens 6750
Lowndes 24750
Lumpkin 6750
Madison 2250
Monroe 11250
Morgan 15750
Muscogee 128250
Peach 2250
Pickens 6750
Polk 40500
Quitman 4500
Richmond 13500
Schley 4500
Screven 1800
Spalding 13500
Stephens 4500
Sumter 6750
Terrell 2250
Tift 6750
Troup 22500
Upson 24750
Walker 2250
Walton 9000
Ware 11250
Worth 4500
Total 776250
Continued
From Whom Received Amount
Motor Vehicle Fees
January 122431087
February121623468
March115203516
April 26459821
May 17342761
June 13541301
July 9530284
August 7201281
September 12364633
October 6116553
November 3714653
December 3410272
Total 458939630
Musical Dealers
Appling 1800
Baldwin 4500
Barrow 2700
Bartow 5400
Ben Hill 1800
Berrien 900
Bibb 135000
Bleckley 900
Brantley 1800
Brooks 1800
Bulloch 2700
Butts 1800
Calhoun 3600
Carroll 6300
Charlton 900
Chatham 81000
Chatooga 1800
Cherokee 3600
Clarke 36000
Cobb 3600
Coffee 2700
Colquitt 4500
Cook 1800
Coweta 3600
Crisp 8100
Decatur 1800
DeKalb 3600
Dodge 1800
Dooley 1800
Dougherty 4500
Douglas 900
Early 900
Elbert 2700
Emanuel 900
Floyd 31500
Forsyth 2700
Franklin 3600
Fulton 432000
Glynn 6750
Gordon 1800From Whom Received
Grady
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Hart
Jackson
Jasper
Jefferson
Jenkins
Lamar
Lanier
Laurens
Liberty
Lowndes
Meriwether
Miller
Mitchell
Monroe
Morgan
Muscogee
Newton
Peach
Pierce
Polk
Putnam
Randolph
Richmond
Screven
Seminole
Spalding
Stephens
Stewart
Sumter
Talbot
Tattnall
Telfair
Terrell
Thomas
Tift
Toombs
Treutlen
Troup
Turner
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Whitfield
Wilkes
Worth
ptrollerGen erals Report 61
TABLE NO 2 Continued
Amount From Whom Received Amount
2700 Naval Stores Inspection Fees
4500
4500 Harris M King In
900 spector
6300 June 45047
1800 July 63647
3600 August 74629
900 September 85811
6300 October 78350
1800 November 60209
1800 December 49087
900

2700 Totali 456780
900
2700 Nursery Certificate Fees
900
11250 Eugene Talmadge
900 Commr
900 January 1550
2700 February 8600
900 March 15365
1800 April 20700
49500 May 32825
4500 July 126750
900 September 5350
900 November 59800
7200 December 94140
900 900
Total 365080
144000
3600 Occupation Tax Capital
900 Domestic Corp
9900
2700 Appling 7200
4500 Atkinson 2700
4500 Baker 20700
900 Baldwin 57600
900 Barrow 46800 134550
5400 Bartow
5400 Ben Hill 43200 3600
8100 Berrien
3600 Bibb 886050
3600 Bleckley 16200
900 Brooks 92250
32400 Bulloch 40050
7200 Burke 25650
6300 Butts 27450
4500 Calhoun 16650
3600 Camden 2700
9000 Oandler 10350
900 Carroll 89550
3600 Charlton 4050
1800 Chatham 1706400
6300 Chatooga 82800
2700 Cherokee 127800
900 Clarke 261450
Clay 8550

1220400 Clayton 6300
Clinch 62550
62
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount
From Whom Received Amount
Cobb 107550
Coffee 28800
Colquitt 143100
Columbia 2700
Cook 9000
Coweta 102150
Crawford 1350
Crisp 10350
Decatur 114300
DeKalb 187650
Dodge 25650
Dooley 7200
Dougherty 236300
Douglas 8100
Early 9000
Elbert 86400
Emanuel 6750
Evans 2700
Fannin 11700
Fayette 4500
Floyd 291600
Forsyth 3600
Franklin 10350
Fulton 5858500
Gilmer 1800
Glynn 163350
Gordon 31500
Grady 32850
Greene 30600
Gwinnett 27900
Habersham 48600
Hall 124650
Hancock 4950
Haralson 26100
Harris 1350
Hart 14400
Heard 1350
Henry 15300
Houston 5910
Irwin 9450
Jackson 53100
Jasper 35550
Jeff Davis 3600
Jefferson 20700
Jenkins 7650
Johnson 6750
Jones 2700
Lamar 13950
Lanier 2700
Laurens 47700
Lee 4500
Liberty 9000
Lincoln 2700
Lowndes 190800
Lumpkin 15750
Macon 18900
Madison 5850
Marion 6300
McDuffie 9900
Mclntosh 59850
Meriwether 16650
Miller 7650
Milton 1350
Mitchell 87300
Monroe 44550
Montgomery 2925
Morgan 19350
Murray 3600
Muscogee 1047600
Newton 27000
Oconee 900
Oglethorpe 14850
Paulding 4050
Peach 57600
Pickens 49050
Pierce 44100
Pike 20250
Polk 172350
Pulaski 11700
Putnam 30150
Rabun 2250
Randolph 25200
Richmond 784800
Rockdale 14850
Schley 4050
Screven 43200
Seminole 9900
Spalding 311400
Stephens 17100
Stewart 17550
Sumter 68400
Talbot 13050
Taliaferro 2700
Tattnall 5850
Taylor 6750
Telfair 40500
Terrell 18000
Thomas 125550
Tift 45900
Toombs 9900
Treutlen 2700
Troup 373050
Turner 22950
Twiggs 1350
Upson 311850
Walker 140850
Walton 81000
Ware 55350
Warren 5400
Washington 51750
Wayne 15300
Webster 1350
Wheeler 1800
White 54000
Whitfield 193950
Wilcox 4950
Wilkes 40050
Wilkinson 2700ComptrollerGenerals Report
63
TABLE NO 2Continued
From Whom Received Amount
Worth
14400

Total 16715085
Occupation Tax Capital
Foreign Corporation
W B Harrison Comp
trollerGeneral
January 12974100
February 2234200
March 1674500
April 2605500
May 1336200
June 132500
July 236400
August 305000
September 191400
October 54000
November 149000
December 49300
Total 21942100
Office Fees
Geo H Carswell
Secty of State 1525
Ella May Thornton
State Librarian 2000
Ella May Thornton
State Librarian 3500
Geo H Carswell
Secty of State 15995
Ella May Thornton
State Librarian 1800
Geo H Carswell
Secty of State 28866
Geo H Carswell
Secty of State 23559
Ella May Thornton
State Librarian 2100
Mrs Mattie Carring
ton Ex Secty 1650
Miss Ruth Blair
Historian 200
Mrs Mattie Carring
ton Ex Secty 250
Geo H Carswell
Secty of State 21175
Ella May Thornton
State Librarian 2700
Geo H Carswell
Secty of State 4575
Ella May Thornton
State Librarian 2100
Ella May Thornton
State Librarian 1700
From Whom Received Amount
Geo H Carswell
Secty of State 36190
Ella May Thornton
State Librarian 2000
Geo H Carswell
Secty of State 157740
Ella May Thornton
State Librarian 3400
Geo H Carswell
Secty of State 22820
Geo H Carswell
Secty of State 30935
Ella May Thornton
State Librarian 1500
Geo H Carswell
Secty of State 15520
Ella May Thornton
State Librarian 2200
Geo H Carswell
Secty of State 10550
Geo H Carswell
Secty of State 56735
Ella May Thornton
State Librarian 1500
Ella May Thornton
State Librarian 2100
Total 456885
Oil Fees
January 46
Total 46
Oyster Shrimp Packers
Chatham 13500
Crisp 4500
Mclntosh 22500
Total 40500
Patented Articles
Madison 2250
Total 2250
Pawnbrokers
Bibb 90000
Chatham 180000
Dougherty 18000
Fulton 620000
Muscogee 18000
Richmond 90000
Total 101600064
CompthollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Peddlers Terrell Thomas 4500 4500
Bacon 4500 Tift 4500
Baker 13500 Turner 4500
Bartow 4500 Upson 9000
Brooks 9000 Walker 13500
Burke 4500 Walton 13500
Carroll 63000 Wayne 4500
Catoosa 9000 Webster 4500
Chatham 9000 Whitfield 13500
Chatooga 13500 Wilkes 4500
Cherokee 18000 Worth 22500
Clay 4500

Cobb 4500 Total 733500
Colquitt 9000
Decatur 13500 Penalties
Dooley 4500
Douglas 18000 February 112216
Early 18000 April 260290
Elbert 13500 May 137200
Gordon 9000 June 430581
Grady 22500 July 348695
Greene 4500 October 753110
Gwlnnett 13500 November 119895
Habersham 4500 December 199680
Hall 9000

Haralson 22500 Total 2361667
Harris 4500
Hart 4500 Pensions Refunded
Heard 45000
Henry 4500 January 283600
Irwin 9000 February 125000
Jackson 4500 March 33900
Jasper 9000 April 150000
Jenkins 4500 May 296500
Laurens 4500 June 70000
Liberty 4500 July 10000
Lowndes 4500 September 609650
Macon 9000 October 205800
Madison 4500 November 150000
McIntosh 13500 December 541100
Meriwether 9000

Miller 13500 Total 2475550
Mitchell 13500
Murray 4500 Pistols Cartridges
Newton 13500
Oconee 9000 Appling 4500
Oglethorpe 4500 Atkinson 13500
Paul ding 31500 Baldwin 4500
Peach 4500 Barrow 4500
Pike 9000 Bartow 4500
Polk 13500 9000 Ben Hill 13500
Randolph Berrien 4500
Seminole 13500 Bibb 63000
Spalding 9000 Bleckley 4500
Stewart 4500 Brantley 9000
Sumter 9000 Brooks 13500
Talbot 9000 Bulloch 9000
Taylor 4500 Burke 9000
ComptrollerGenerals Report
65
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Butts
Oalhoun
Candler
Carroll
Charlton
Chatham
Chatooga
Cherokee
Clarke
Clay
Clinch
Cobb
Coffee
Colquitt
Cook
Coweta
Crisp
Decatur
Dodge
Dooley
Dougherty
Douglas
Early
Elbert
Emanuel
Evans
Fannin
Fayette
Floyd
Fulton
Gllmer
Glynn
Grady
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Hart
Henry
Irwln
Jackson
Jasper
Jeff Davis
Jefferson
Jenkins
Johnson
Lamar
Lanier
Laurens
Lee
Lowndes
Macon
Marion
McDuffie
Meriwether
Miller
Mitchell
Amount
4500 Monroe 9000
13500 Morgan 9000
9000 Muscogee 54000
18000 Newton 9000
4500 Peach 9000
26000 Pickens 4500
9000 Pierce 9000
4500 Polk 18000
36000 Pulaski 9000
9000 Putnam 4500
9000 Randolph 4500
18000 Richmond 108000
22500 Screven 9000
18000 Seminole 4500
9000 Spalding 13500
13500 Stephens 4500
27000 Stewart 4500
9000 Sumter 13500
9000 Taliaferro 4500
9000 Telfair 22500
9000 Terrell 9000
4500 Thomas 31500
13500 Tift 9000
4500 Toombs 18000
9000 Treutlen 4500
13500 Troup 40500
4500 Turner 4500
4500 Upson 13500
36000 Walton 4500
20000 Ware 36000
4500 Warren 4500
9000 Washington 13500
9000 Wayne 13500
4500 Wheeler 4500
13500 Whitfield 9000
13500 Wilcox 4500
13500 Wilkes 4500
9000 Wilkinson 4500
9000 Worth 9000
45 00
4500 Total 1446500
4500
4500 Playing Card Dealers
9000
13500 Appling 1800
9000 Baldwin 4500
9000 Barrow 900
9000 Bartow 5400
9000 Ben Hill 2700
4500 Berrien 900
13500 Bibb 25200
4500 Bleckley 2700
9000 Brooks 2700
4500 Bulloch 3600
4500 Burke 2700
4500 Butts 1800
9000 Calhoun 900
4500 Carroll 1800
9000 Chatham 21600
66
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Ohatooga 1800
Cherokee 900
Clarke 10800
Clinch 1800
Cobb 2700
Coffee 1800
Colquitt 3600
Cook 2700
Coweta 4500
Crisp 3600
Decatur 3600
DeKalb 8100
Dodge 2700
Dooley 1800
Dougherty 6300
Early 3600
Elbert 3600
Emanuel 900
Evans 900
Fannin 900
Floyd 11700
Fulton 90000
Glynn 3600
Gordon 2700
Grady 1800
Greene 900
Habersham 2700
Hall 6300
Hancock 900
Henry 1800
Irwin 1800
Jackson 1800
Jasper 900
Jefferson 5400
Jenkins 2700
Jones 900
Lanier 900
Laurens 3600
Lee 900
Lowndes 9000
Macon 5400
McDuffie 900
Meriwether 5400
Mitchell 3600
Morgan 1800
Murray 900
Muscogee 14400
Newton 3600
Oglethorpe 900
Paulding 900
Peach 2700
Polk 4500
Pulaski 900
Putnam 2700
Randolph 900
Richmond 19800
Spalding 9900
Stephens 900
Stewart 2700
Continued
From Whom Received
Amount
Sumter 8100
Talbot 900
Taliaferro 900
Telfair 900
Terrell 3600
Thomas 8100
Tift 4500
Toombs 900
Troup 9000
Turner 900
TJpson 4500
Walker 4500
Walton 2700
Ware 3600
Washington 3150
Wayne 2700
White 900
Whitfield 3600
Wilkes 1800
Wilkinson 900
Worth 1800
Total 446850
Plumbers
Baldwin 2700
Barrow 1800
Bibb 24750
Bulloch 1800
Carroll 2700
Chatham 54000
Clarke 10800
Decatur 1800
DeKalb 3600
Dooley 900
Effingham 900
Elbert 900
Fannin 900
Floyd 2700
Fulton 30000
Glynn 2700
Hall 1800
Jenkins 1800
Laurens 900
Lowndes 1800
Lumpkin 900
Monroe 900
Morgan 900
Muscogee 20250
Peach 900
Polk 4500
Richmond 4500
Rockdale 1800
Spalding 3600
Stephens 1800
Telfair 1800
Thomas 3600
Tift 900ComptrollerGenerals Report
67
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Troup
Turner
Walker
Ware
Whitfield
Wilkes
5400
900
1800
2700
1800
900
Total 209100
Poll Tax 1927
Appling
Bacon
Decatur
DeKalb
Dodge
Hall
Jenkins
Liberty
Long
Randolph
Twiggs
Webster
Wheeler
13400
16900
14300
800
11800
3100
5000
9100
900
17973
15182
11200
1200
Total 120850
Poll Tax 1928
Appling
Atkinson
Bacon
Baker
Baldwin
Banks
Barrow
Bartow
Ben Hill
Berrien
Bibb
Bleckley
Brantley
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Camden
Campbell
Candler
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chatooga
Cherokee
Clarke
91300
47000
82500
25000
92300
170700
145800
179000
127969
106500
191933
88100
70000
117700
26500
217700
170700
96300
107992
75200
95700
74000
107880
100462
49919
430610
32607
181081
219900
226000
Clay
Clayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Cook
Coweta
Crawford
Crisp
Dade
Dawson
Decatur
DeKalb
Dodge
Dooley
Dougherty
Douglas
Early
Echols
Effingham
Elbert
Emanuel
Evans
Fannin
Fayette
Floyd
Forsyth
Franklin
Fulton
Gilmer
Glascock
Glynn
Gordon
Grady
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jeff Davis
Jefferson
Jenkins
Johnson
Jones
Lamar
Lanier
Laurens
Lee
81560
94400
48100
156900
136300
206000
76300
91200
256600
46600
59300
34400
2800
262200
303000
52600
134300
189400
105700
178300
21100
89258
182800
148000
68204
124500
91270
201000
90000
172723
1478000
70000
49600
170600
164000
243700
100500
180267
193700
313100
102200
64800
66800
113800
108000
102000
82973
100600
185911
62080
61500
139600
85000
65000
71732
109644
31100
348000
6840068
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Liberty 41500
Lincoln 94046
Long 23900
Lowndes 235900
Lumpkin 83100
Macon 157659
Madison 119431
Marion 65900
McDuffie 79100
Mclntosh 35500
Meriwether 271700
Miller 51700
Milton 72200
Mitchell 203200
Monroe 90000
Montgomery 75300
Morgan 140700
Murray 122100
Muscogee 465309
Newton 160100
Oconee 87400
Oglethorpe 68600
Paulding 170000
Peach 158523
Pickens 136690
Pierce 137200
Pike 158500
Polk 94100
Pulaski 53900
Putnam 65300
Quitman 40594
Rabun 104600
Randolph 150000
Richmond 450285
Rockdale 67200
Schley 62200
Screven 177230
Seminole 83800
Spalding 227280
Stephens 122253
Stewart 110100
Sumter 206000
Talbot 111100
Taliaferro 48100
Tattnall 142600
Taylor 106700
Telfiair 153700
Terrell 155782
Thomas 317160
Tift 143995
Toombs 66200
Towns 74368
Treutlen 55600
Troup 220238
Turner 97900
Twiggs 36999
Union 82900
Upson 137800
Walker 261228
Continued
From Whom Received Amount
Walton 208800
Ware 194946
Warren 74001
Washington 135000
Wayne 120016
Webster 29594
Wheeler 79800
White 100000
Whitfield 188659
Wilcox 99349
Wilkes 152200
Wilkinson 90000
Worth 132900
Total 21823610
Poll Tax 1929
Appling 30000
Atkinson 6400
Bacon 9000
Baker 20800
Baldwin 18200
Banks 10904
Barrow 43952
Bartow 45600
Ben Hill 21358
Berrien 60000
Bibb 465829
Bleckley 8700
Brantley 8200
Brooks 59000
Bryan 6700
Bulloch 29300
Burke 21800
Butts 14200
Calhoun 23113
Camden 8000
Campbell 34500
Candler 25500
Carroll 387096
Catoosa 27180
Charlton 4806
Chatham 720777
Chattahoochee 2000
Ohatooga 46400
Cherokee 41700
Clarke 110000
Clay 7200
Clayton 10000
Clinch 20500
Cobb 175400
Coffee 50000
Colquitt 52400
Columbia 6700
Cook 20000
Crawford 3700
Crisp 44100
Dawson 33500CouptrollehGenerals Report
69
TABLE NO 2
From Whom Received Amount
Decatur 26800
DeKalb 464000
Dodge 70100
Dooley 32400
Dougherty 11700
Douglas 25000
Early 24400
Effingham 16300
Emanuel 47300
Evans 2538
Fannin 20000
Fayette 14700
Floyd 111921
Franklin 68100
Fulton 1269600
Gilmer 50000
Glascock 5000
Glynn 10000
Gordon 126000
Grady 20000
Greene 17500
Gwinnett 57500
Habersham 83678
Hall 113900
Hancock 60000
Haralson 90300
Harris 26937
Hart 90500
Heard 110000
Henry 49400
Houston 33030
Irwin 21800
Jackson 36012
Jasper 13100
Jeff Davis 30300
Jefferson 123600
Jenkins 14952
Jones 14400
Lamar 2000
Laurens 110400
Lee 3300
Liberty 6700
Lincoln 34728
Lowndes 82600
Lumpkin 20000
Macon 49300
Madison 113300
Marion 24400
McDuffie 14800
Mclntosh 4800
Meriwether 30000
Miller 36700
Milton 33476
Mitchell 25000
Monroe 1000
Morgan 18300
Murray 46100
Muscogee 127467
Newton 36600
Continued
From Whom Received
Amount
Oconee 22074
Oglethorpe 24300
Paulding 120000
Peach 17817
Pickens 115920
Pierce 30000
Pike 22500
Polk 254600
Pulaski 1600
Putnam 24348
Quitman 5828
Rabun 8300
Randolph 10000
Richmond 321726
Rockdale 36596
Schley 25900
Screven 26649
Seminole 24400
Spalding 44100
Stephens 29812
Stewart 7100
Sumter 40800
Talbot 17700
Taliaferro 12000
Tattnall 34200
Taylor 26900
Telfair 20200
Terrell 100000
Thomas 65200
Tift 73800
Toombs 17471
Treutlen 18200
Troup 218400
Turner 50000
Twiggs 11280
Union 35800
Upson 30000
Walton 51600
Warren 15693
Washington 91700
Wayne 23400
Webster 9400
White 30000
Whitfield 58200
Wilcox 26213
Wilkes 69800
Wilkinson 26225
Worth 44038
Total 9350044
N O D Poll Tax 1928
Fulton 72700
Elbert 2200
Gordon 14500
Habersham 21600
Jefferson 3600
Total 11460070
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
N O D Poll Tax 1929
Early 200
Fulton 29900
Jackson ioo
Lowndes 15500
Morgan 200
Richmond 22800
Washington 700
Total 69400
Pressing Clubs
Appling 900
Atkinson 450
Bacon 4 50
Baker 4 50
Baldwin 900
Barrow 4 50
Bartow 1350
Ben Hill 900
Berrien 450
Bleckley 1350
Brantley 9 00
Brooks 2250
Bryan 4 50
Bulloch 1800
Burke 450
Butts 4 50
Calhoun 2700
Carroll 1350
Charlton 900
Chatham 28800
Ohatooga 450
Cherokee 1350
Clarke 3600
Clay 900
Clinch 450
Cobb 3600
Coffee 2250
Colquitt 2700
Coweta 1800
Crisp 450
Decatur 3150
DeKalb 4500
Dodge 1350
Dooley 1350
Dougherty 450
Douglas 1350
Early 450
Elbert 900
Fannin 450
Floyd 1800
Forsyth 450
Franklin 450
Fulton 26500
Gilmer 450
Glynn 900
Continued
From Whom Received Amount
Gordon 1350
Grady 900
Greene 450
Habersham 450
Hall 450
Hancock 450
Haralson 1350
Hart 450
Henry 1350
Houston 450
Jackson 450
Jasper 450
Jeff Davis 450
Jenkins 450
Johnson 450
Lanler 450
Laurens 450
Liberty 450
Lowndes 2700
Lumpkin 900
Macon 3240
McDuffie 450
Miller 550
Mitchell 1350
Monroe 900
Montgomery 900
Morgan 450
Murray 450
Muscogee 9450
Newton 450
Paulding 450
Peach 900
Polk 2250
Pulaski 450
Randolph 900
Richmond 2250
Schley 450
Screven 900
Seminole 450
Stewart 1350
Tattnall 450
Taylor 450
Telfair 900
Terrell 1350
Thomas 3150
Tift 1350
Toombs 1800
Treutlen 450
Troup 1350
Turner 450
Twiggs 450
Upson 1350
Walker 1350
Ware 1800
Wilcox 900
Wilkes 900
Worth 900
Total 172490 ComptrollerGenerals Report 71
TABLE NO 2 Continued
From Whom Received Amount From Whom Received Amount
Professions 1928 Milton 1500
Mitchell 3000
Candler 12000 Oconee 1432
Chatham 52831 Peach 4756
Chatooga 7500 Polk 37500
Cook 3000 Putnam 1440
Dodge 18000 Richmond 94000
Elbert 7500 Rockdale 4500
EmanueL 28500 Screven 2910
Fayette 3000 Spalding 10500
Haralson 4500 Sumter 3000
Henry 19500 Talbot 3000
Houston 1500 Tallaferro 3000
Jefferson 7500 Tattnall 4500
Lamar 24000 3000 Taylor Telfair 1500 4500
Lee
Mitchell 39000 Thomas 21900
Peach 6174 Tift 6000
Quitman 1500 Treutlen 1500
Rabun 3000 Turner 7500
Rockdale 3000 Washington 4500
Stewart 13500 Whitfield 4500
Terrell 20000 Wilkes 6000
Tift Ware 37500 16500 Worth 7500

Total 440073
Total 332505
Professions N O D 1929
Professions 1929
Lowndes 1500
Bacon 1500 Richmond 1500
Ben Hill 3000 9000 Total 3000
Brooks
Butts 3000
Campbell 1500 Public Service Commission Fees
Candler Cobb 4500 4500 Atlanta Terminal
Colquitt 6000 Co 34860
Dawson 1500 Atlanta West
DeKalb 45000 Point R R Co 149832
Dodge 6000 Talbotton R R Co 1135
Dougherty 1500 Ga Pub Utilities
Emanuel 1500 Co 16019
Fayette 4500 Gainesboro Tel
Gordon 7500 Tel Co 4890
Habersham 4380 Georgia R R Au
Hall 12000 gusta Ga For
Haralson 13650 Lessees Georgia
Harris 1455 R R 23693
Hart 10000 Lexington Termi
Heard 3000 nal R R 573
Henry 9000 Milledgeville Rwy
Houston 6000 Co 1188
Jenkins 3000 3446
Lowndes 21800 Augusta Belt Ry
Lump kin 1500 Co 2198
Macon 1500 Port Wentworth
Madison 10500 6251
Miller 1500 Mt Vernon Tel Co 198
72
ComptrollerGenerals Reprt
TABLE NO 2
From Whom Received Amount
Ray City Tel Co 152
Augusta Warehouse
Compress Co 4428
Commerce Tel Co 7 19
Elberton Eastern
R R Co 5963
Tenn Elec Power
Co 4456
Toccoa Elec Power
Co 7247
Milledgeville Tel
Tel Co 894
Hawkinsville Tel
Co 3 74
Thomaston Tel
Tel Co 231
Alabama Great
Southern R R
Co 32181
Augusta Union Sta
Co 6556
Augusta Summer
ville R R Co 2124
Amer Railway Ex
press Co 21195
Georgia Southern
Florida Rwy Co 190316
Georgia R R
Banking Co 101062
Hartwell Rwy Co 648
Nashville Chatta
nooga St Louis
R R 34866
Savannah River Ter
minal Co 2665
Savannah At
lanta Rwy Co 30044
Southern Rwy Co 861363
Columbus Elec
Power Co 182567
Columbus Transpor
tation Co 1750
H W Davis Machine
Shop 87
Georgia Pub Utili
ties Co for
Griffin Gas Ice
Stg Co 1442
Georgia Hydro Elec
Co 8499
South Georgia Power
Co 82765
Statesboro Tel Co 12 25
Brooklet Tel Co 31
So Georgia Rwy Co 73 41
Tallulah Falls Rwy
Co 6126
Savannah Gas Co 39867
BowenTel Co 29 47
Continued
From Whom Received
Amount
Southern Bell Tel
Tel Co 475579
Western Union Tel
Co 132035
Gainesville Midland
Rwy Co 5251
Douglas Tel Co 663
Moultrie Compress
Co 1275
Atlantic Coast Line
R R Co 674889
Charleston West
ern Carolina Rwy
Co 15355
Waycross South
ern R R Co 2275
Savannah Elec
Power Co 136829
Tybee Artesian Wa
ter Ice Lt Co 538
Albany Passenger
Term Co 2997
Central of Ga Ry
Co 969268
Central of Ga Ry
Co for
Southwestern R
R Co 87346
Chatham Term
Co 534
Georgia Florida
R R Co 103821
Georgia Florida R
R Co for
Statesboro North
ern Rwy 3600
Louisville Wadley
R R Co 1702
Macon Terminal Co 28055
Seaboard Air Line
Rwy Co 529763
Seaboard Air Line
Rwy Co for
Ga Fla Ala R
R 34350
Athens Term Co 1750
McRae Term Co 445
Sylvania Central
Rwy Co 1672
Wadley Southern
Rwy Co 13220
Washington Lin
colnton R R Co 4300
Wrightsville Ten
nille R R Co 29930
Savannah Ware
house Com
press Co 9730ComptrollerGenerals Report
73
TABLE NO 2
From Whom Received Amount
Southeastern Com
press Whse Co 47986
Consolidated Tel
Co 1891
Atlanta Coach Co 2275
Atlanta Northern
Rwy Co 8752
Mut Light Water
Co 10345
Georgia Power Co 343407
Georgia Power Co
for
Ga Rwy Elec
Co 447368
Atlanta Gas Light
Co 101793
Stone Mountain
Line 5251
Oglethorpe Exten
sion 970
Georgia Southern
Power Co 315
Athens Gas Lt
Fuel Co 3501
Athens Rwy
Elec Co 32595
Rome Rwy
Light Co 15724
Augusta Aiken
Ry Elec Co 66967
Ga Carolina Elec
Co 11214
Georgia Carolina
Power Co 25381
Thomson Light
Water Co 1750
Macon Rwy Lt
Co 64025
Central Ga Power
Co 69745
Cen Ga Transmis
sion Co 25727
Ga Pub Service
Corp 3501
Macon Gas Co 22623
National Utilities Co
ofGa 1543
Macon Dublin Sa
vannah R R Co 30152
Consumers Gas
Coke Co 2524
Sandersville Rail
road Co 838
Baker County Pr
Co 8269
Alabama Water Ser
vice Co 1193
Menlo Elec Co 17
Continued
From Whom Received Amount
Nacoochee Cleveland
Tel Co 49
Sea Island Utilities 350
Tenn Ala Ga
4417
Charlton Co Power
Co 1053
Greene Co R R Co 1938
Ga Southwestern
Gulf R R 9797
Ellijay Lt Power
Co 276
Dalton Telephone
Co 971
Bowden Railway Co 1468
Blakely Tel Co 219
Danielsville Comer
Tel Co 267
Georgia Power Co
for
Clapton Lt Pr
Co 166
W E Richardson 40
Lincolnton Tel Co 240
Washington Tel Co 420
Homerville Tel Co 294
Clayton Light
Power Co 165
Blakely Telephone
Co 216
Canton Telephone
Co 476
Homerville Tele
phone Co 2 19
Milstead R R Co 398
Mutual Telephone
Co 247
Reynolds Telephone
Co 164
Rome Cotton Com
press Co 358
Southeastern Ex
press Co 5933
Southern Fertilizer
Chemical Co 436
Atlanta Birmingham
Coast R R Co 115801
Cairo Telephone Co 272
Danielsville Comer
Tel Co 208
Standard Tel Co 226
Nashville Chatta
nooga St Louis
Ry 27132
Charlton County
Power Co 717
Chattahoochee Val
ley Ry Co 961
Chatsworth Tel Co 164
74
ComptrollerGeneracs Report
TABLE NO 2
From Whom Received Amount
Cordele Compress
Co 681
Hart County Tel Co 306
Postal Tel and
Cable Co 14734
Louisville and Nash
ville R R Co 131479
Flint River North
easternRy 1871
Ga Ashburn Syl
vester Camilla 3896
Georgia Northern
Ry 14297
Gainesville Tel
Tel Co 3783
Railway Express
Agency 16964
Interstate Tel Co 544
Newton Light and
Power Co 26
W R Polk 95
BowenTel Co 2356
Tenn Ala Ga Ry 3181
Buena Vista Tele
phone Co 136
Dawson Telephone
Co 1085
Lincolnton Tele
phone Co 160
Monroe Telephone
Co 915
Southern Telephone
Co 817
Washington Tele
phone Co 1339
Trenton Water Power
Light Co 42
Savannah and At
lanta Ry 23365
Georgia Warehouse
Compress Co 1820
W R Polk Hapeville 125
Reynolds Telephone
Co 192
Summerville Tele
phone Co 191
Total 6911686
Radio Dealers
Barrow 900
Bartow 1800
Bibb 63000
Bleckley 900
Brooks 3600
Carroll 4500
Chatham 171000
Cherokee 2250
Continued
From Whom Received
Amount
Clay 2700
Cobb 9900
Colquitt 900
Coweta 3600
DeKalb 3600
Dooley 900
Dougherty 4500
Early 1800
Elbert 7200
Fulton 10000
Habersham 900
Hancock 900
Henry 3600
Jenkins 1800
Johnson 1800
Laurens 3600
Macon 900
Madison 900
Mclntosh 900
Milton 900
Morgan 1800
Murray 900
Pickens 3600
Polk 4500
Putnam 900
Randolph 1800
Richmond 9000
Schley 1800
Spalding 2700
Talbot 900
Taylor 2700
Toombs 900
Troup 3150
Upson 900
Warren 900
Total 345700
Railroad News Companies
Chatham 45000
Fulton 50000
Richmond 45000
Total 140000
Railroad Companies
Greene Co R R Co 28351
Atlanta Birming
ham Coast R R 5671
Bowden Rwy Co 21706
Atlanta Stone Mt
LithoniaRy 6500
Juliette Milling Co 4000
Lithonia Arabia
Mt Ry 8000
SavannahAltamaha
Bridge Co 15000
ComptrollerGenerals Report
75
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Railroad Tax St
Marys R R
Milstead R R Co
Collins Glennvtile
R R
Elberton Eastern
R R
Flint River N E
R R
Ga Ashburn Syl
vester C R R
Frank E Austin for
GaFla Bridge Co
Ga Northern Ry
Co
Louisville Nash
ville R R
Hinson Sand Mines
For
Lumber City
Oconee River
Railroad Co
Alabama Great
Southern R R
Talbotton R R Co
Hartwell Railway Co
Atlanta Terminal Co
Atlanta West Point
R R
Ga Southern
Fla R R
Savannah Union
Station Co
Southern Ry Co
Waycross Sou
R R
Atlantic Coast Line
R R
Charleston West
ern Carolina R R
Macon Dublin Sa
vannah R R
Georgia Railroad
Banking Co
Seaboard Air Line
Ry
Athens Terminal Co
McRae Terminal Co
Statesboro Ry Co
Atlanta Birming
ham Coast R R
Augusta Summer
ville R R
Augusta Union Sta
tion
Georgia Railroad
For
Lessees Ga R R
A J T
8000
7316
17845
84288
34369
71558
15025
262563
2414667
1365
455552
16060
11022
497880
2152174
2712563
198605
12448620
27553
9644598
218932
377015
611777
7974077
25000
6350
67750
2126720
31044
93533
178620
Ga R R outside
Atlanta 156786
Augusta Belt Ry 31390
Lexington Termi
nal R R 8178
Milledgeville Ry 16973
Monroe R R 46464
E D Brown Treas
Port Wentworth
Term Corp 92784
Savannah River Ter
minal Co 38093
Washington Lin
colnton R R 60462
Georgia Southwest
ern Gulf R R 139921
Augusta Savan
nah RR 19978
Southwestern R R 54233
Central of Ga 15153124
Central of Ga For
Chatham Terminal
Co 7625
Albany Passenger
Terminal Co 42806
Louisville Wadley
RR 24304
Macon Terminal Co 400700
Sylvania Central Ry 23887
Wadley Southern
Ry 145948
Wrightsville Ten
nille R R 377482
South Georgia Ry
Co 96518
Nashville Chatta
nooga St L Ry 498284
Gainesville Midland
Ry 75000
Georgia Railroad
Banking Co 1433418
Tennessee Alabama
Georgia Ry 58425
Sandersville Rail
road Co 11275
Chattahoochee Val
Ry Co 17646
Bowdon Railway Co 20972
Total 61934345
Real Estate Agents
Baldwin
Bartow
Ben Hill
Bibb
Brooks
Bulloch
2700
2700
1350
94500
5400
135076
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Carroll 1350
Charlton 1350
Chatham 220500
Clarke 10800
Cobb 8100
Coffee 900
Oolquitt 900
Coweta 1350
Crisp 2700
Decatur 2700
DeKalb 21150
Dooley 1350
Dougherty 3600
Douglas 1350
Elbert 2700
Fannin 2700
Floyd 16200
Fulton 356000
Glynn 14400
Grady 1350
Greene 1350
Habersham 1350
Haralson 900
Laurens 2700
Lowndes 14400
Lumpkin 1350
Montgomery 1350
Muscogee 64800
Peach 1350
Polk 6750
Putnam 2700
Richmond 94500
Spalding 8100
Sumter 4050
Thomas 9450
Troup 7200
Walker 900
Ware 1800
Wayne 2700
Whitfield 1350
Wilkes 1350
Total 1009850
Real Estate Commission Fees
January 501500
February 360000
March 217000
April 110000
May 73250
June 32250
July 26000
August 19000
September 9250
October 17200
November 7550
Total 1373000
Continued
From Whom Received
Amount
Rental Mansion Property
January 166666
February 166666
March 166666
April 166666
May 166666
June 166666
July 166666
August 166666
September 166666
October 166666
November 166666
December 166674
Total 2000000
Rental Public Property
February 139000
April 139000
June 139000
August 139000
October 145500
November 139000
Total 840500
Rental W A R R
January 4500000
February 4500000
March 4500000
April 4500000
May 4500000
June 4500000
July 4500000
August 4500000
October 9000000
November 4500000
December 4500000
Total 54000000
Rinks
Bleckley 2250
Brooks 2250
Coffee 2250
Gordon 2250
Houston 2250
Lowndes 2250
Macon 2250
Muscogee 2250
Tift 2250
Troup 2250
Walton 2250
Total 24750ComptrollerGenerals Report
77
TABLE NO 2
From Whom Received Amount
Safes and Vaults
Fulton 20000
Salary Fuel Oil Tax Clerk
January 420000
Less salary not used 10500
Total 409500
Sale of Acts
Ella May Thornton
State Librarian 50390
Sale of Codes
Ella May Thornton
State Librarian 26440
Sale of Court of Appeals Reports
Ella May Thornton
State Librarian 5900
Sale of Farm Products
Eugene Talmadge
Chairman Board
of Entomology
January 1176
March 71882
Total 73058
Sale of Public Property
W T Thurmond
Custodian 21484
Sale of Supreme Court Reports
Ella May Thornton
State Librarian 61995
Sanitariums
Baldwin 2250
Ben Hill 2250
Bibb 27000
Bulloch 4500
Chatham 9000
Cherokee 2250
Clarke 2250
Cobb 2250
Colquitt 2250
Decatur 4500
DeKalb 2250
Continued
From Whom Received Amount
Emanuel 2250
Floyd 4500
Franklin 2250
Fulton 80000
Grady 2250
Hall 2250
Laurens 4500
Lowndes 4500
Polk 6750
Randolph 2250
Richmond 9000
Seminole 2250
Sumter 4500
Tift 2250
Wayne 2250
Whitfield 2250
Wilkes 2250
Total 197000
Securities Commission Fees
January 15100
February 738500
March 175848
April 147220
May 113724
June 71500
July 40500
August 38900
September 38192
October 60500
November 55771
December 42952
Total 1538707
Sewing Machine Agents
W B Harrison
ComptrollerGen 221000
Sewing Machine Companies
Singer Sewing Ma
chine Co 40000
New Home Sewing
Machine Co 40000
Total 80000
Show Tax
Baldwin 3375
Barrow 450
Bartow 16875
Ben Hill 1350
Berrien 945
Bibb 8325078
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Bleckley 2700
Brantley 225
Brooks 2700
Bulloch 2250
Burke 450
Calhoun 720
Camden 225
Oandler 225
Carroll 5850
Chatham 4500
Chatooga 4950
Cherokee 450
Clarke 24750
Clay 450
Clinch 1305
Coffee 2250
Colquitt 10980
Cook 450
Coweta 11340
Crisp 10665
Decatur 7740
DeKalb 9000
Dodge 3150
Dooley 900
Douglas 900
Early 450
Echols 225
Elbert 9675
Evans 450
Fannin 990
Fayette 1305
Floyd 5535
Franklin 3150
Fulton 85000
Glynn 900
Gordon 2160
Grady 675
Greene 5400
Gwinnett 2250
Habersham 4275
Hall 22500
Haralson 8100
Hart 450
Henry 225
Irwin 450
Jackson 900
Jasper 675
Jeff Davis 450
Lamar 2250
Lanier 180
Laurens 35775
Lee 225
Liberty 18O
Lincoln 225
Lowndes 36450
Lumpkin 225
Macon 1440
Madison 990
Marion 225
Continued
From Whom Received Amount
McDuffie 2700
Mclntosh 450
Mitchell 1350
Montgomery 1800
Morgan 2700
Murray 225
Muscogee 49050
Newton 11195
Oconee 450
Oglethorpe 2250
Paulding 900
Peach 450
Pickens 225
Pierce 180
Polk 14310
Rabun 675
Randolph 7470
Richmond 54000
Rockdale 225
Screven 450
Spalding 41175
Stephens 9450
Stewart 225
Sumter 2610
Talbot 450
Taliaferro 675
Telfair 675
Terrell 1800
Thomas 3150
Tift 7200
Treutlen 180
Troup 12375
Union 3375
Upson 12150
Walton 3150
Ware 900
Warren 2700
Wayne 450
Whitfield 5175
Wilkes 2250
Worth 225
Total 711120
Sleeping Car Companies
The Pullman Co 1434457
Slot Machines
Appling 900
Berrien 630
Bibb 20790
Bleckley 900
Brantley 5310
Brooks 2250
Burke 450
ComptrollerGenerals Report 79
TABLE NO 5 Continued
From Whom Received Amount From Whom Received Amount
Carroll 180 Soda Fount Tax
Oharlton 450
Chatham 90450 Appling 2250
Chatooga 450 Atkinson 1350
Cherokee 1800 Bacon 450
Clarke 15300 Baldwin 1800
Coffee 2700 Barrow 1350
Cook 1350 Bartow 4050
Coweta 540 Ben Hill 2250
Crisp 4500 Berrien 1350
Dawson 450 Bibb 24300
Decatur 2790 Bleckley 1800
Early 180 Brantley 1350
Elbert 450 Brooks 3150
Franklin 540 Bryan 450
Fulton 81000 Bulloch 3600
Greene 1980 Burke 900
Habersham 1800 Butts 900
HaU 2700 Calhoun 2250
Hart 900 Oamden 1350
Heard 1800 Candler 1350
Jackson 6750 Carroll 4050
Lamar 540 Catoosa 450
Laurens 900 Charlton 900
Lee 540 Chatham 26100
Liberty 360 Chatooga 2250
Lowndes 4050 Cherokee 1350
Lumpkin 1800 Clarke 7650
McDuffie 1350 Clay 1350
Meriwether 90 Clayton 1350
Mitchell 180 Clinch 450
Morgan 180 Cobb 5850
Muscogee 83970 Coffee 4050
Newton 1350 Colquitt 5400
Paulding 360 Columbia 450
Pickens 900 Cook 2700
Pierce 360 Coweta 3150
Polk 3510 Crawford 900
Quitman 450 Crisp 3150
Rabun 450 Decatur 2700
Richmond 9000 DeKalb Dodge 14850 3150
Rockdale 450
Schley 90 Dooley 2250
Spalding 540 Dougherty 2700
Tahaferro 1800 Douglas 900
Telfair 450 Early 2700
Terrell 180 Effingham 1350
Thomas 6390 Elbert 1800
Tift 2160 Emanuel 4050
Toombs 2700 Evans 1350
Upson 9000 Fannin 900
Walker 1170 Fayette 450
Walton 3510 Floyd 6750
Ware 3690 Forsyth 1350
Wayne 2340 Franklin 3600
White 630 Fulton 112500
Whitfield 270 Gilmer 450
Glascock Glynn 9 00
Total 396000 1800
80
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Gordon
Grady
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Harris
Hart
Heard
Henry
Irwin
Jackson
Jasper
Jeff Davis
Jefferson
Jenkins
Johnson
Lamar
Lanier
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
Mclntosh
Meriwether
Miller
Milton
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscdgee
Newton
Oconee
Oglethorpe
Paulding
Peach
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Seminole
Amount
1800 Spalding 4500
2250 Stephens 900
2250 Stewart 2250
3600 Sumter 3600
2250 Talbot 2250
3600 Taliaferro 450
2250 TattnalL 2700
2250 Taylor 1800
1350 Telfair 3150
1350 Terrell 3600
450 Thomas 9000
2250 Tift 2250
900 Toombs 2700
3150 Treutlen 900
900 Troup 6300
1800 Turner 1350
4050 Twiggs 1800
1800 Union 450
1350 Upson 2700
1800 Walker 3600
450 Walton 2700
6300 Ware 2700
900 Warren 2700
900 Washington 3600
900 Wayne 3150
7200 Webster 900
1350 Wheeler 1350
3600 White 900
450 Whitfield 4950
450 Wilcox 900
1350 Wilkes 2250
1800 Wilkinson 1800
3600 Worth 1800
4 50
450 Total 520200
3150
1350 State Fire Inspection Tax
1350
2250 W B Harrison
450 Ins Commr
17550 27 00 August 1222022
900 9 00 Steamboat Companies
1800 Bainbridge Gulf
2700 Navigation Co 2605
1800 Atlantic Towing Co 48805
1800 Savannah Bar Pilots 5747
1800 South Atlantic Tow
3150 7989
1350 Merchants Miners
1350 Trans Co 30292
1350 Ocean Steamship Co 1622942
1350 St Simons Transit
13950 Co 3550
900 Beaufort Savan
900 nah Line 3883
18 00
1800 Total 1725813
ComptrollerGenerals Report
81
TABLE NO 2
From Whom Received Amount
Street R R Companies
Tenn Electric Power 1900
The Fairburn and
Atlanta R R Co 5000
Tennessee Electric
Power Co 66800
Savannah Electric
Power Co 1973750
Columbus Electric
Power Co 128000
Columbus Transpor
tation Co 22500
Atlanta Northern
Ry Co 125000
Georgia Power Co 8219450
Total 10542400
Swimming Pools
Baldwin 900
Bartow 1800
Bibb 3600
Brooks 900
Bulloch 900
Butts 900
Calhoun 900
Catoosa 900
Chatham 37800
Cherokee 900
Clarke 900
Cobb 1800
Decatur 900
DeKalb 2700
Dooley 900
Early 900
Elbert 900
Floyd 900
Fulton 6000
Grady 900
Greene 900
Hall 900
Hart 900
Jenkins 1800
Lowndes 1800
Madison 900
Milton 900
Muscogee 1800
Pike 900
Quitman 900
Richmond 1800
Spalding 1800
Toombs 900
Union 900
Upson 900
Wheeler 1080
Total 85380
Continued
From Whom Received Amount
Telegraph Companies Tax
Postal Telegraph
Cable Co 270599
Western Union Tele
graph Co 1901061
Total 2171660
Telephone Companies Tax
Ray City Tel Co 1427
Oommeijce Tele
phone Co 12796
M C York For
Standard Tel Co 4148
Gainesboro Tel
Tel Co 69487
Bowen Telephone
Co 43270
Canton Telephone
Co 8750
Milledgeville Tel
Tel Co 13235
Statesboro Tele
phone Co 18750
Dovglas Telephone
Co 10325
Chatsworth Tele
phone Co 3011
Homerville Tele
phone Co 4028
Southern Bell Tel
Tel Co 7133086
Thomaston Tele
phone Co 7759
Blue Ridge Corpora
tion 5016
Cairo Telephone Co 5000
Interstate Tel Co 10000
Mutual Telephone
Co 4534
Hawkinsville Tele
phone Co 5343
Sea Island Utilities 7500
American Telephone
Telegraph Co 825151
Berry T Moseley for
Danielsville Co
mer Telephone Co 3818
Southern Telephone
Co 15000
Monroe Telephone
Co 16800
Consolidated Tel
Co 27756
Dalton Tel Co 13526
MonroeTel Co 2498
Washington Tel Co 2460082
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Buena Vista Tel 2500
Lincolnton Tel Co 2936
Reynolds Tel Co 3017
Dawson Telephone
Co 19930
Southeastern Tele
phone Co 109054
Hart County Tele
phone Exchange 5667
Summerville Tele
phone Co 2736
Walker County Tele
phone Co 4750
Blakely Telephone
Co 4008
Total 8451212
Temporary Loan
Fourth National
Bank 20000000
Tinners
Bibb 13500
Chatham 27000
Crisp 900
Fulton 20000
Muscogee 9450
Peach 900
Polk 1800
Whitfield 900
Total 74450
Toll Bridges
Chatham 9000
Monroe 9000
Seminole 9000
Total 27000
Trucks Gas Oil
Appling 3600
Atkinson 900
Bacon 1800
Baldwin 8100
Barrow 6300
Bartow 9900
Ben Hill 7200
Berrien 3600
Bibb 28800
Bleckley 1800
Brantley 1800
Brooks 7200
Bryan 1800
Continued
From Whom Received Amount
Bulloch 8100
Burke 7200
Butts 3600
Calhoun 4500
Camden 5400
Campbell 2700
Candler 2700
Carroll 10800
Catoosa 900
Charlton 2700
Chatham 35100
Chatooga 1800
Cherokee 22950
Clarke 18000
Clay 900
Clinch 3600
Cobb 7200
Coffee 8100
Colquitt 8100
Columbia 900
Cook 1800
Coweta 7200
Crisp 8100
Dade 900
Decatur 13050
DeKalb 8100
Dodge 4500
Dooley 3600
Dougherty 9000
Douglas 7200
Early 4500
Effingham 2700
Elbert 7200
Emanuel 4500
Evans 6300
Fannin 1800
Fayette 1800
Floyd 17100
Franklin 1800
Fulton 85000
Gilmer 900
Glynn 9900
Gordon 3600
Grady 4500
Greene 4500
Gwinnett 5400
Habersham 4500
Hall 4500
Hancock 4500
Haralson 3600
Harris 2700
Hart 5400
Henry 2700
Irwin 1800
Jackson 6300
Jasper 3600
Jeff Davis 900
Jefferson 4500
Jenkins 4500
ComptrollerGenerals Report
83
TABLE NO 2
From Whom Received Amount
Continued
From Whom Received
Amount
Johnson 3600
Jones 900
Lamar 2700
Laurens 10800
Liberty 3600
Lincoln 900
Lowndes 13500
Macon 5400
Madison 1800
Marion 900
McDuffie 3600
Mclntosh 2700
Meriwether 7200
Miller 2700
Milton 1800
Mitchell 9900
Monroe 1800
Morgan 900
Murray 900
Muscogee 26100
Newton 5400
Oglethorpe 3600
Paulding 1800
Peach 5400
Pike 900
Polk 8100
Pulaski 4500
Putnam 2700
Quitman 4500
Rabun 900
Randolph 1800
Richmond 18000
Rockdale 900
Schley 900
Screven 3600
Seminole 3600
Spalding 15300
Stephens 5400
Stewart 5400
Sumter 9000
Talbot 1800
Taliaferro 900
Tattnall 2700
Taylor 4500
Telfair 7200
Terrell 4500
Thomas 10800
Tift 9000
Toombs 7200
Treutlen 2700
Troup 13500
Turner 4500
Twiggs 1800
Upson 9000
Walker 6300
Walton 6300
Ware 10800
Warren 4500
Washington 4500
Wayne 6300
Wheeler 4500
Whitfield 9000
Wilcox 900
Wilkes 7200
Wilkinson 1800
Worth 2700
Total 860800
Typewriter Agents
Bibb 27000
Chatham 36000
Clarke 9000
Fulton 70000
Glynn 2250
Lowndes 4500
Muscogee 13500
Richmond 18000
Troup 4500
Total 184750
Undertakers
Appling 1800
Baldwin 1800
Barrow 2700
Bartow 4500
Ben Hill 13500
Berrien 900
Bibb 108000
Bleckley 1800
Brooks 1800
Bulloch 5400
Burke 3600
Butts 900
Candler 1800
Carroll 10800
Chatham 162000
Chatooga 3150
Cherokee 1800
Clarke 27000
Clay 1800
Clinch 900
Cobb 8100
Coffee 1800
Colquitt 10800
Cook 1800
Coweta 18900
Crawford 1800
Crisp 13500
Decatur 1800
DeKalb 14400
Dodge 3600
Dooley 3600
Douglas 2700
Elbert 1890084 ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Emanuel 900 Taylor 3600
Fayette 1800 Terrell 7200
Floyd 45900 Thomas 18900
Forsyth 1800 Tift 5400
Franklin 3600 Toombs 1800
Fulton 382000 Treutlen 1800
Gordon 1800 Troup 31500
Grady 1800 Turner 1800
Greene 3600 Upson 2700
Gwinnett 2700 Walker 3600
Hall 18000 Walton 5400
Hancock 2700 Ware 27000
Haralson 3600 Warren 1800
Harris 900 Washington 2700
Hart 900 Wayne 1800
Henry 1800 Whitfield 18000
Irwin 900 Wilcox 900
Jasper 2700 Wilkes 8100
Jeff Davis 900 Worth 1800
Jefferson Jenkins
1800 Total 1394950
Johnson 1800
Lamar 3600 Used Car Dealers
Laurens 13500
Lincoln 900 Bibb 9000
Lowndes 36000 Chatham 18000
Macon 2700 Clarke 4500
Madison 900 Colquitt 9000
Marion 900 Douglas 2250
McDuffie 1800 Fulton 70000
Meriwether 2700 Glynn 2250
Miller 900 Gwinnett 4500
Milton 900 Hall 4500
Mitchell 3600 Hart 2250
Monroe 2700 Laurens 9000
Morgan 2700 Lowndes 4500
Murray 1800 Madison 2250
Muscogee 54000 Muscogee 18000
Newton 5400 Newton 4500
Paul ding

Peach 3600 Total 164500
Pierce 900
Pike 2700 Vital Statistics
Polk 8100
Pulaski 5400 T F Abercombie
Putnam 1800 Secty 53826
Randolph 7200
Richmond 90000 Warehouses
Rockdale 900
Schley 900 Baldwin 1800
Screven 900 Barrow 3600
Seminole 900 Bartow 900
Spalding Stephens 18000 Ben Hill 4050
2700 Bibb 26550
Stewart 4500 Bleckley 1800
Sumter 15300 Brooks 1800
Talbot 1800 Bulloch 2700
Taliaferro 3600 Burke 7650
Tattnall 900 Butts 1800
ComptrollerGenerals Report
85
TABLE NO 2
From Whom Received Amount
Continued
From Whom Received
Amount
Calhoun 3600
Oandler 2250
Carroll 3600
Chatham 51750
Chatooga 900
Clarke 4500
Clay 1800
Coffee 900
Colquitt 5400
Coweta 1800
Crawford 900
Crisp 900
Decatur 900
Dodge 8100
Dooley 5400
Dougherty 1800
Early 1800
Elbert 1800
Emanuel 900
Floyd 6750
Fulton 28500
Greene 900
Gwinnett 1800
Hancock 1800
Haralson 2700
Harris 900
Henry 7200
Irwin 2700
Jackson 6300
Jasper 900
Jeff Davis 900
Jefferson 2700
Johnson 2700
TiaTTHM 1800
Laurens 9900
Lowndes 900
Macon 6300
Marion 1800
Meri wether 2700
Miller 900
Mitchell 2700
Monroe 1800
Montgomery 900
Morgan 1800
Muscogee 20250
Newton 900
Peach 3600
Pike 5400
Polk 4050
Pulaski 1800
Putnam 900
Randolph 4500
Richmond 18900
Rockdale 900
Schley 1800
Spalding 4050
Stephens 900
Stewart 3600
Sumter 3600
Talbot 2700
Taliaferro 900
Taylor 3600
Telfair 1800
Terrell 5400
Thomas 2700
Tift 2700
Treutlen 1800
Troup 10800
Turner 2700
Twiggs 900
Upson 1800
Walton 4950
Washington 3600
Wheeler 1080
Whitfield 2250
Wilcox 1800
Wilkes 3600
Worth 900
Total 381030
Weighing Scales
Baldwin 180
Barrow 450
Berrien 180
Bibb 15750
Bleckley 540
Carroll 90
Chatham 2250
Chatooga 90
Clarke 900
Oobb 180
Coffee 180
Colquitt 540
Coweta 180
Dodge 90
Dougherty 90
Elbert 810
Fannin 90
Fayette 90
Fulton 15000
Greene 90
Hancock 270
Henry 90
Jackson 180
Jefferson 360
Laurens 810
Lowndes 1080
Miller 90
Mitchell 180
Montgomery 90
Morgan 90
Paulding 90
Pierce 270
Polk 1170
Pulaski 450
Richmond 558086
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Schley
Spalding
Telfair
Terrell
Tift
Troup
TJpson
Walker
Walton
Ware
Wayne
Total
Wood Dealers
Baldwin
Bartow
Ben Hill
Bibb
Butts
Chatham
Clarke
90
450
1350
180
270
90
450
360
360
180
90
52440
900
1800
1800
4500
900
16200
1800
Amount
Cobb 2700
Crisp 3600
Decatur 900
Elbert 900
Fulton 1000
Glynn 1800
Jenkins 900
Muscogee 5400
Peach 3600
Pierce 900
Polk 2700
Richmond 9900
Spalding 9000
Sumter 3600
Terrell 5400
Tift 900
Troup 3600
Walker 900
Ware 5400
Whitfield 900
Total 91900TABLE NO 3
Showing Disbursements from the Treasury 1929
ACADEMY FOR BLIND
No
of
War
rant
Date
of
Warrant
172
412
615
833
1063
1232
1445
1776
2183
2440
2542
Jan
Feb
Men
Apr
May
June
July
Aug
Oct
Nov
Dec
18
21
22
22
28
18
12
27
23
23
9
When
Approved
Jan 18
Feb 28
Men 23
Apr 24
May 28
June 19
July 12
Aug 28
Oct 23
Nov 23
Dec 9
In Whose Favor Drawn
T D Tinsley Treas
T J Stewart
For What Purpose Drawn
Maintenance
Maintenance
Undrawn balance
Total
Amount
of
Warrant
458229
432714
405744
449631
402904
307892
162265
149225
325552
501524
476692
4072372
427628
4500000
Amount of
Appropri
ation
4500000
4500000
n
o
g
a
g
O
6
f
f
o

s
w
3
00TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
BOARD OF ARCHITECTS
x
NO of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
E C Wachendorff Sec u tt a Undrawn balance S 654 103 29 6582 10000 2850 3000 1680 1045 24861 10500 275 02
January February 100 10 00
March 45 00
April 1800
May 61 00
June 3500
July 31010
August 9800
September 7500
October 32 00
November December 7500
Jan 16 Feb 25 Feb 27 Mch 27 Apr 5 Apr 19 May 18 June 20 July 20 July 24 Jan 16 Feb 28 Feb 28 Mch 27 Apr 6 Apr 19 May 20 June 22 July 22 July 24 67 00
159 Maintenance
427
450
627
713
827
1029
1251
1435
1527
o

O
b
h
w
i
O
H

H
W
t
o
w
H1813 Sept Sept Oct Dec Dec 5 18 15 6 17 Sept Sept Oct Dec Dec 9 19 15 6 17 u tt a a u a a u a u a a u a u a u a a
193 a
2114 u
2528
2603 a
Undrawn balance
Total

4730
10179
710
500
10245
110212
110212
BOARD OF DENTAL EXAMINERS
DrM M Forbes Sec Tr
May 105024 69722 15000 160000
June 250 00
September 5000
Tr Maintenance


Undrawn balance Total
189746 254
190000 1900 00

BOARD OF GAME FISH

Undrawn Balance 1928
January
February
March
April
656898
3708558
1284094
485225
604677
o
o
g
3
w
o
t1

I
o
H
w

p
oo
o
w
H
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
BOARD OF GAME FISHContinued
o
No
of
War
rant
Date
of
Warrant
310
510
699
966
1217
1489
1650
1818
2224
2659
Jan
Feb
Mch
Apr
May
June
July
Aug
Sept
Oct
Dec
8
7
6
3
8
17
18
7
5
30
21
When
Approved
Jan 22
Feb 9
Mch 6
Apr 4
May 22
June 18
July 19
Aug 7
Sept 9
Oct 31
Dec 21
In Whose Favor Drawn
Peter S Twitty Comr
For What Purpose Drawn
June
July
August
October
November
December
Maintenance
u
It
it
Undrawn balance
Total
Amount
of
Warrant
11
6
9
8
6
7
8
8
5
7
6
49751
83869
45610
17978
97562
22858
88475
21763
73318
32753
47942
8681879
922677
9604556
Amount of
Appropri
ation
669037
210282
26881
518305
228603
1211996
Ci
o
2
hd
i3
W
O
r
r
I
O
w
SJ

H

9604556BOARD OF HEALTH
Feb Mch Apr Apr May June July July Aug Oct Oct Oct Nov Dec Dec Dec Dec Dec Dec 12 4 8 17 28 20 17 23 21 15 17 25 22 13 23 23 23 27 31 Feb Mch Apr Apr May June July July Aug Oct Oct Oct Nov Dec Dec Dec Dec Dec Dec 16 4 8 17 29 22 19 24 21 15 21 25 22 13 23 23 23 31 31 T F Abercombie Sec tt it a il a tt u it it u tt a a it u tl tl u 11 a u u it a u u a tl U U 11 tl U 11 tl it a It u It li u u It tl U U It U U u u a u tl U It it a it u a U U tl tl Maintenance 1516763 1088078 1324027 50000 1013945 1244692 769861 50000 893776 681910 50000 602340 687756 638346 420025 407258 422644 50000 588579 11000000 1000000 500000
Veneral Disease
Child Hygiene
321 Maintenance
475 a
727 u
786 Salary 1st quarter
1064 Maintenance
1249
1481
1520 Salary 2nd quarter
1732 Maintenance
2118
2132 Salary 3rd quarter
2201 Maintenance
2423
2580
2669 a
2670 a
2671 u
2696 Salary 4th quarter
2720 Maintenance
Total
9 12s nnn nn ipr nnn nn

a
o
s
H
W
O
r
F
H
W
i
o
i
a
w
w

W
B
o
W
H
BOARD OF MEDICAL EXAMINERS
Undrawn balance 1928
January
March
May
18804
21000
31100
24000TABLE NO 3Continued
Showing Disbursements from the Treasury 192R
BOARD OF MEDICAL EXAMINERSContinued
3D
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
May 6 June 18 Oct 30 May 9 June 18 Oct 31 B T Wise Sec Treas it ii K ii it a ii it June 18804 215100 42000 S 139000
July 22000
October 36000
945 1237 2245 Maintenance

n
Undrawn balance
275904 16000
Total
291904 291904

BOARD OF OPTOMETRY
1423
July 11
July 11
J H Waters SecTreas
June
July
December
Maintenance
Undrawn balance
Total
5355
5092
10447
O
o
g
o
C
It1
H
SJ
I
o
H
2
H
S

2447
3000
5000
10447BOARD OF OSTEOPATHIC EXAMINERS
887 Apr June 29 15 Apr June 29 17 Dr Chas E Lorenz SecTr u a u u a April Maintenance f 5000 15000 27726
1215
Undrawn balance
20000 7726
Total
27726 1 27726
BOARD OF EXAMINERS OF NURSES FEES
O
o

w
o
t
F
B

I
o
B
B

B
9
o
w
h3
1046
1120
1417
1676
1926
2063
2307
2550
May
June
July
Aug
Sept
Oct
Nov
Dec
23
10
9
10
12
7
8
10
May
June
July
Aug
Sept
Oct
Nov
Dec
25
11
10
12
12
10
Jane Van de Vrede SecTr
May
June
July
August
September
October
November
December
Maintenance
Undrawn balance
Total
61889
144886
71638
113293
86844
107385
136870
104425
827230
145493
I 972723
156188
110672
250374
169208
73120
72650
77835
62676
972723
00TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
BOARD OF PHARMACY
CO
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Aug 7 Sept 7 Oct 8 Nov 6 Dec 5 Dec 27 Aug 7 Sept 9 Oct 10 Nov 6 Dec 5 Dec 31 J B Pendergrast Sec a u a i u a a a It U u July 15886 27100 7500 8500 7500 63577 113421
August 10500
September 11800
October 7520
November 10625
1649 December Maintenance 10400
1883 a
2089
2277
2514
2683 M
Undrawn balance
130063 34203
Total
S 164266 164266

o
o
g
TJ
H
ft
O
f
B
ft
I
o
B
B
ft

w
B
T
O
ftBOARD OF PUBLIC ACCOUNTANTS
May Sept Nov 25 26 22 May Sept Nov 25 27 22 C R Dawson Chrm it u u u a u u u Undrawn balance 1928 May 217000 21840 140000 1731 230000
September 7500
November 165000
1056 1982 Maintenance
2420 I
Undrawn balance
378840 25391
Total
404231 s 404231

BOWDEN STATE NORMAL INDUSTRIAL COLLEGE
O
o
2
o
g
F
H

Q
H
H
X

tr1
H
O
w
4
239 Jan Apr June Sept Sept 30 17 25 5 5 Feb Apr June Sept Sept 6 18 26 7 7 T W Reed Treas Maintenance Maintenance 225000 112500 225000 225000 225000 2700000
795 u u a a it u u a a a u u u
1286
1841 tt
1841
Undrawn balance
1012500 1687500
Total
2700000 2700000

to
toTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
CAPITOL IMPROVEMENT FUND

No
of
War
rant
1890
1929
1928
1933
2206
Date
of
Warrant
Sept 7
Sept 13
Sept 13
Sept 18
Oct 25
When
Approved
Sept 7
Sept 13
Sept 13
Sept 19
Oct
25
In Whose Favor Drawn
For What Purpose Drawn
W T Thurmond Custd
Atlanta Trust Oo
M M Jackson Mrs
Cornelia Moore Mrs
Florence J Bryan
M M Jackson Mrs
W T Thurmond Custd
W T Thurmond Custd
Appropriation
Reimburse part Fuel Oil Laboratory
Comptroller
Martin property purchase
Jackson property purchase
Reimburse part expended 1928 on per
manent improvements Fuel Oil Lab
oratory Board of Health
Reimburse part acct expended 1928
Bd of Health
Undrawn balance
Total
Amount
of
Warrant
i
200000
2000000
3500000
843409
200000
6743409
5756591
12500000
Amount of
Appropri
ation
12500000
o
o
2
v
w
o
r
n
w
6
H
a
H

M
V
O
w
12500000CIVIL ESTABLISHMENT
778
Apr
17
Apr
17
W J Speer Treas
L G Hardman
Jno B Wilson
Mattie H Carrington
Rosa Floyd
Mallye Johnson
Nora Terrell
Mrs J F Hunter
S C Atkinson
M W Beck
SPGilbert
H W Hill
Jas K Hines
R B Russell
Wm W Brewton
A B Estes Jr
Jackson L Barwick
C F Dodd
R L Russell
L R Waddey
M H Field
Geo W Stevens
Jno M Graham
R C Bell
O H B Bloodworth
N R Broyles
W F Jenkins
Roscoe Luke
Alex W Stephens
W G England Jr
N S Hamilton
Salaries 1st quarter
Governor j
Private Secretary to Governor
Executive Secretary Execu
tive Dept
Clerk Executive DeptI
Clerk Executive Dept
Clerk Executive Dept
Stenographer Extra Execu
tive Dept
Justice Supreme Court
Stenog Supreme Court
187500
75000
75000
42000
42000
30000
5000
175000
175000
175000
175000
11062750
Sheriff
Reporter
Asst Reporter
Judge Court of Appeals
Stenog Court of Appeals
75000
175000
75000
75000
75000
75000
75000
75000
60000
50000
50000
175000
175000
175000
175000
175000
175000
75000
75000
I

H
I
O
H
a

H
o
TABLE KO 3Continued
Shewing Disbursements from the Treasury 1929
CIVIL ESTABLISHMENTContinued

No
of
War
rant
Date
of
Warrant
When
Approved
In Whose Favor Drawn
W J Hammond
Edgarda Horton
R A Bell
B D Murphy
P W Derrick
Geo W Stevens
Jno M Graham
W J Speer
J O Anderson
H A Hixon
C N Blalock
Jno A Burch
For What Purpose Drawn
Stenog Court of Appeals
Sheriff
Reporter
Asst Reporter
State Treas120000
Bond Comr 30000
75000
75000
75000
75000
60000
50000
50000
150000
Asst Treas
Asst Bond Comr
Cashier State
Treasury
Cashier Bond
Department
Bookkeeper State
Treasury
Bookkeeper Bond
Department
90000
30000 120000
75000
25000 100000
Accountant Bond Dept
75000
25000 100000
90000
Amount
of
Warrant
Amount of
Appropri
ation
O
o
3
H
w
o

1Wm A Wright
W B Harrison
Dallas Dumas
Ellen Douglass
E L McCrory
Mary M Nagle
Geo H Carswell
A T Harris
Geo M Napier
T R Gress
R O Huie
Eugene Talmadge
T M Linder
Leeman Anderson
J F King
H N Pasley
T B Youmans
J M Sutton
Jno W Clark
Margaret W Arnold
Jessie H Duren
R C Norman
K V Hutcheson
G A Johns
E L Rainey
V L Stanley
Ida J Henderson
Ella Mae Thornton
Vera Jameson
ComptrollerGeneral
Chief Clerk Comptroller
Generals Dept
Corp Tax Clerk Comptroller
Generals Dept
Clerk ComptrollerGenerals
Dept
Wild Land Public Service
Corp Tax Clerk
Clerk Insurance Dept
Secretary of State
Clerk Sec of State
Attorney General
Asst Attorney General
Stenog Attorney General
Commissioner of Agriculture
Chief Clerk Dept of Agricul
ture January
Chief Clerk Dept of Agricul
ture February March
State Chemist
Asst State Chemist
Asst State Chemist
State Vetenarian
Commissioner of Pensions
Clerk Pension Dept
Stenog Pension Dept
Tax Commissioner
Clerk Tax CommissionerI
Prison Commissioner
Sec to Prison Commission
State Librarian
Asst State Librarian
50000
45000
62500
45000
90000
30000
50000
25000
125000
62500
37500
125000
20833
41667
75000
25000
25000
62500
100000
60000
37500
100000
37500
87500
87500
87500
62500
45000
37500
I
o
p
g
I
O
H

GO
H
O
a
to
COTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
CIVIL ESTABLISHMENTContinued

No
of
War
rant
Date
of
Warrant
When
Approved
In Whose Favor Drawn
For What Purpose Drawn
Margaret M Gibbs
R E Camp
D A R Crum
J Saxton Daniel
M D Dickerson
Price Edwards
R Eve
Blanton Fortson
A L Franklin
B C Gardner
Eschol Graham
R N Hardeman
W LHodges
G H Howard
Jno D Humphries
Jno B Hutcheson
Malcolm D Jones
Z A Littlejohn
James Maddox
H A Matthews
C F McLaughlin
Peter W Meldrim
Virlyn B Moore
Asst State Librarian
Legislative Reference 30000
Judge Superior Court 125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
Amount
of
Warrant
25000
25000
25000
25000
25000
25000
125000
125000
125000
125000
125000
125000
Amount of
Appropri
ationJ B Park
C J Perryman
G O Persons
C C Pittman
E E Pomeroy
0 E Roop
W E H Searcy Jr
W R Smiths
W W Stark
H B Strange
1 H Sutton
E D Thomas
J H Thomas
W EThomas
Jno S Wood
M J Yoemans
Geo D Anderson
WYAtkinson
M N Andrews
M H Boyer
Jno A Boykin
B T Oastellow
T Hoyt Davis
J B Duke
M L Felts
Hollis Fort
R S Foy
C H Garrett
W B Gibbs
J T Grlce
M L Gross
Geo Hains
W O Hartrldge
FredKea
Robert McMillan
Solicitor General
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
o
o
K
3
w
I
I
o
i
a

o
w
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
CIVIL E STABLISHMENTContinued
o
to
No
of
War
rant
Date
of
Warrant
When
Approved
In Whose Favor Drawn
1512 July 23
July 25
Jno C Mitchell
H OMorgan
W GNeville
E M Owen
A J Perryman
J CPratt
S W Ragsdale
Robt B Short
A S Skelton
C C Smith
A B Spence
G C Spurlin
H H West
P B Willingham
Por What Purpose Drawn
Solicitor General
W J Speer State Treas
L G Hardman
Jno B Wilson
Mattie H Carrington
Rosa Floyd
Mallye Johnson
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
Total 11062750
Amount
of
Warrant
Amount of
Appropri
ation
Salaries for 2nd quarter
Governor xx
Private Secretary to Governor 1450
Executive Secretary Execu
tive Dept 75000
Clerk Executive Dept 42000
a 42000
11062750
11129915
o
o
I
6
I
l
F
oNora Terrell
Mrs J F Hunter
S O Atkinson
M W Beck
5 P Gilbert
H W Hill
Jas K Hines
R B Russell
Wm W Brewton
A B Estes Jr
Jackson L Barwick
C F Dodd
R L Russell
L R Waddey
M H Field
Geo W Stevens
Jno M Graham
R CBell
6 H BBloodworth
N R Broyles
W F Jenkins
Roscoe Luke
Alex W Stephens
W G England Jr
N S Hamilton
W J Hammond
Edgarda Horton
R A Bell
B D Murphy
P W Derrick
Geo W Stevens
Jno M Graham
W J Speer
Stenog Extra Executive
Dept
Justice Supreme Court
Stenog Supreme Court
Sheriff
Reporter
Asst Reporter
Judge Court of Appeals
Stenog
Sheriff
Reporter
Asst Reporter
State Treasurer 120000
BondComr 30000
30000
2165
175000
175000
175000
175000
175000
175000
75000
75000
75000
75000
75000
75000
60000
50000
50000
175000
175000
175000
175000
175000
175000
75000
75000
75000
75000
75000
75000
60000
50000
50000
150000
o
o
w
o
g
F
H
SJ
I
O
H
g
H
a

O
W
O
COTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
CIVIL ESTABLISHMENTContinued

No
of
War
rant
Date
of
Warrant
When
Approved
In Whose Favor Drawn
J O Anderson
H A Hlxon
C N Blalock
Jno A Burch
Wm A Wright
W B Harrison
Dallas Dumas 1
Ellen Douglass
E L McCrory
Mary M Nagle
Qeo H Carswell
For What Purpose Drawn
Asst State Treas
Asst Bond Comr
90000
30000
Cashier State
Treasury 75000
Cashier Bond Dept 25000
Bookkeeper State
Treasury 75000
Bookkeeper Bond
Dept 25000
Accountant Bond Dept
ComptrollerGeneral
Chief Clerk Comptroller
Generals Dept
Corp Tax Clerk Comptroller
Generals Dept
Clerk ComptrollerGenerals
Dept
Wild Land Public Service
Corp Tax Clerk
Clerk Insurance Dept
Secretary of State
120000
100000
100000
90000
50000
45000
62500
45000
90000
30000
50000
Amount
of
Warrant
Amount of
Appropri
ation
o
K
v
o
g
t
H
W
6
H
H

H
O
3A T Harris
Geo M Napier
T R Gress
R O Huie
Eugene Talmadge
Leeman Anderson
J F King
H N Pas ley
T B Youmans
E R Gilmore
J M Sutton
J W Clark
Margaret W Arnold
Jessie H Duren
R O Norman
K V Hutcheson
G A Johns
E L Rainey
V L Stanley
Ida J Henderson
Ella May Thornton
Vera Jameson
Margaret M Gibbs
R E Camp
D A R Crum
J Saxton Daniel
M D Dickerson
Price Edwards
R Eve
Blanton Fortson
A L Franklin
Clerk Secretary of State 25000
Attorney General 125000
Asst Attorney General 62500
Stenographer Attorney
General 37500
Commissioner of Agriculture 125000
Chief Clerk Dept of Agri
culture 62500
State Chemist 75000
Asst State Chemist 25000
Asst State Chemist April
May 16667
Asst State ChemistJune 8333
State Veterinarian 62500
Commissioner of Pensions 100000
Clerk Pension Dept 60000
Stenographer Pension Dept 37500
Tax Commissioner 100000
Clerk Tax Commissioner 37500
Prison Commissioner 87500
87500
87500
Sec to Prison Commission 62500
State Librarian 45000
Asst State Librarian 37500
Asst State Librarian
Legislative Reference 30000
Judge Superior Court 125000
125000
125000
125000
125000
125000
125000
125000
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
CJVIL ESTABLISHMENTContinued
No
of
War
ran
Date
of
Warrant
When
Approved
In Whose Favor Drawn
B C Gardner
Eschol Graham
R N Hardeman
W L Hodges
G H Howard
Jno D Humphries
Jno B Hutcheson
Malcolm D Jones
Z A Littlejohn
James Maddox
H A Mathews
C F McLaughlin
Peter W Meldrim
Virlyn B Moore
J B Park
C J Perryman
G O Persons
C C Pittman
E E Pomeroy
C E Roop
W E H Searcy Jr
W R Smith
W W Stark
H B Strange
For What Purpose Drawn
Judge Superior Court 129000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
Amount
of
Warrant

OS
Amount of
Appropri
ation
Ct
I
g
o
05
I
cI H Sutton
E D Thomas
J H Thomas
W E Thomas
Jno S Wood
M J Yeomans
Geo D Anderson
W Y Atkinson
M N Andrews
M H Boyer
Jno A Boykin
B T Oastellow
T Hoyt Davis
J B Duke
M L Felts
HollisFort
R S Foy
C H Garrett
W B Gibbs
J T Price
M L Gross
Geo Hains
W O Hartridge
FredKea
Robt McMillan
Jno GMitchell
H C Morgan
W G Neville
E M Owen
A J Perryman
J C Pratt
S W Ragsdale
Robt B Short
A S Skelton
C O Smith
Solicitor General
25000
25000
25000
25000
25000
25000
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
O
o
B
v
5
W
g
t
O
H
a
f
r
on
H
o
o
5No
of
War
rant
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
0IVIL ESTABLISHMENTContinued
Date
of
Warrant
When
Approved
In Whose Favor Drawn
2124 Oct
A B Spence
G C Spurlin
H H West
F B Willingham
For What Purpose Drawn
21 W J Speer Treas
L G Hardman
Jno B Wilson
Mattie H Carrington
Solicitor General
6250
6250
6250
6250
Amount
of
Warrant
Rosa Floyd
Mallye Johnson
Nora Terrell
Mrs A 0 Bogart
S C Atkinson
M W Beck
SPGilbert
H W Hill
Jas K Hines
R B Russell
Total 11129915
Salaries for 3rd quarter
GovernorkTgnOQ
Private Secretary to Governor 750 00
Executive Secretary Execu
tive Dept 750 00
Clerk Executive Dept 420 00
Clerk Executive Dept 420 00
Clerk Messenger Executive
Dept 300 00
Stenographer Extra Execu
tive Dept 21 12
Justice Supreme Court l75ooo
l75ooo
175000
175000
175000
175000
11129915
11052442

Amount of
Appropri
ation
O
o
g

tr1

w
I
O
H
z
I

w
M
IS
O
W
HAddie L Gilbert
George Campbell
J L Barwick
O F Dodd
A B Estes Jr
R L Russell
L R Waddey
M H Field
Geo W Stephens
Jno M Graham
R 0 Bell
O H B Bloodworth
N R Broyles
W F Jenkins
Roscoe Luke
Alex W Stephens
W G England Jr
R A Bell
N S Hamilton
W J Hammond
Edgarda Horton
B D Murphy
P W Derrick
Geo W Stevens
Jno M Graham
W J Speer
J O Anderson
Stenographer Supreme Court
74 to 831
Stenographer Supreme Court
91 to 930
Stenog Supreme Court
Sheriff
Reporter
Assistant Reporter Supreme
Court
Judge Court of Appeals
Stenog
u a
Sheriff
Reporter
Assistant Reporter Court of
Appeals
State Treas 120000
BondComr 30000
Asst State Treas 90000
Asst Bond Comr 30000
47581
25000
75000
75000
75000
75000
75000
60000
50000
50000
1 75000
1 75000
1 75000
1 75000
1 75000
1 75000
75000
75000
75000
75000
75000
75000
60000
50000
50000
1 50000
120000
o
o
fi
a
H
w
o
t1
r
H
S
6
g
H

H
O
W
H
OTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
CIVIL ESTABLISHMENTContinued
No
of
War
rant
Date
of
Warrant
When
Approved
In Whose Favor Drawn
H A Hixon
C N Blalock
Jno A Burch
Wm A Wright
W B Harrison
Dallas Dumas
Ellen Douglass
E L McCrory
Mary M Nagle
W B Harrison
Geo H Carswell
A THarris
For What Purpose Drawn
Cashier State
Treas
Cashier Bond Dept
75000
25000
Bookkeeper State
Treas
Bookkeeper Bond
Dept
75000
25000
Accountant Bond Dept
ComptrollerGeneral 71 to
913
ComptrollerGeneral 918 to
930
Corporation Tax Clerk Comp
troller General
Clerk ComptrollerGeneral
Wild Land Pub Service
Corp Tax Clerk
Clerk Insurance Dept
Chief Clerk CompGeneral
71 to 917
Secretary of State
Clerk Secretary of State
100000
100000
90000
40555
7222
66111
45722
92167
30000
38500
50000
25000
Amount
of
Warrant
Amount of
Appropri
ation
O
o
g

o
g
t1
H
s
I
O
M
H
a

H
O
wGeo M Napier T R Gress Attorney General 125000 62500 37500 1 25000 62500 75000 25000 25000 62500 100000 60000 37500 100000 37500 87500 87500 87500 62500 45000 37500 30000 125000 91667 30555 125000 125000 125000 125000 125000 125000 125000
Asst Attorney General Stenographer Attorney GenComr of Agriculture
R 0 Huie
Eugene Talmadge Leeman Anderson J F King H N Pasley
Chief Clerk Dept Agriculture State Chemist
Asst State Chemist
E R Gilmore J M Sutton Asst State Chemist
State Veterinarian
Jno W Clark Margaret W Arnold Jessie H Duren R C Norman K V Hutcheson G A Johns Commissioner of Pensions Clerk Pension Dept
Stenographer Pension Dept Tax Commissioner
Clerk Tax Commissioner Prison Commissioner
E L Rainey a it
V L Stanley II II
Ida J Henderson Ella May Thornton Vera Jameson Margaret M Gibbs R E Camp Secretary Prison Commission State Librarian
Asst State Librarian
Asst State Librarian Legislative Reference
Judge Superior Court Judge Superior Court 71 to 96
D A R Crum A J McDonald J Saxton Daniel M D Dickerson Price Edwards R Eve
Judge Superior Court 99 to 930 Judge Superior Court ii K ii ii ii ii ii ii ii ii ii ii ii K ii
Blanton Fortson A L Franklin B C Gardner
o
o
g
w
o
f
r
in
Pi
H
oNo
of
War
rant
Date
of
Warrant
When
Approved
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
CIVIL ESTABLISHMENTContinued
In Whose Favor Drawn
For What Purpose Drawn
Eschol Graham
R N Hardeman
W L Hodges
G H Howard
Jno D Humphries
Jno B Hutcheson
Malcolm D Jones
Z A Littlejohn
James Maddox
H A Mathews
C F McLaughlin
Peter W Meldrim
Virlyn B Moore
J B Park
C J Perryman
G O Persons
C C Pittman
E E Pomeroy
0 E Poop
W E H Searcy Jr
W R Smith
W W Stark
H B Strange
1 H Sutton
Judge Superior Court 125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
Amount Amount of
of Appropri
Warrant ation
e
I
W
O
It1
F
g
8
I
Q
H
g
H
a

W
O
SJE D Thomas
J H Thomas
W E Thomas
Jno S Wood
M J Yeomans
Geo D Anderson
W Y Atkinson
M N Andrews
M H Boyer
Jno A Boykin
B T Castellow
T Hoyt Davis
J B Duke
M L Felts
HollisFort
R S Foy
C H Garrett
W B Gibbs
J T Grice
M L Gross
Geo Hains
W C Hartridge
Fred Kea
Robt McMillan
Jno G Mitchell
H C Morgan
W GNeville
E M Owen
A J Perryman
J C Pratt
S W Ragsdale
Robt B Short
A S Skelton
C C Smith
A B Spence
Solicitor General
25000
25000
25000
25000
25000
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
o
I
Ed
o
g
I
O
I
I
CO
a
t
o
9TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
CIVIL ESTABLISHMENTContinued
No
of
War
rant
Date
of
Warrant
2688
Dec
27
When
Approved
Dec 31
In Whose Favor Drawn
G C Spurlin
H H West
F B Willingham
W J Speer Treas
L G Hardman
Jno B Wilson
Mattie H Carrington
Rosa Floyd
Mary McClure
Nora Terrell
Helen Upchurch
S C Atkinson
M W Beck
S P Gilbert
H W Hill
Jas K Hines
R B Russell
J L Barwick
Geo Campbell
C F Dodd
For What Purpose Drawn
Amount
of
Warrant
Solicitor General 6250
6250
6250
Total 11052442
Salaries for 4th quarter
Governor 187500
Private Sec to Governor 75000
Exec Sec Exec Dept 75000
Clerk Executive Dept 42000
27716
Clerk Messenger Exec
Dept 30000
Stenog Extra Exec Dept 2134
Justice Supreme Court 175000
175000
175000
175000
175000
175000
Stenog 75000
75000
75000
11052442
11043450
Amount of
Appropri
ationA B Estes Jr
R L Russell
L R Waddey
M H Field
Geo W Stevens
Jno M Graham
R C Bell
O H B Bloodworth
N R Broyles
W F Jenkins
Roscoe Luke
Alex W Stephens
R A Bell
W G England Jr
N S Hamilton
W J Hammond
Edgarda Horton
B D Murphy
P W Derrick
Geo W Stephens
Jno W Graham
W J Speer
J O Anderson
H A Hixon
Sheriff
Reporter
Asst Reporter Supreme
Court
Judge Court of Appeals
Stenog
Sheriff
Reporter
Asst Reporter Court of
Appeals
State Treas 120000
Bond Comr 30000
Asst State Treas 90000
Asst Bond Comr 30000
Cashier State
Treas 75000
Cashier Bond Dept 25000
75000
75000
75000
60000
50000
50000
1 75000
1 75000
1 75000
1 75000
1 75000
1 75000
75000
75000
75000
75000
75000
75000
60000
50000
50000
1 50000
1 20000
100000
i
RJ
O
H
SJ
I
O
H
g
H
O
SJTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
CIVIL ESTABLISHMENTContinued
No
of
War
rant
Date
of
Warrant
When
Approved
In Whose Favor Drawn
C N Blalock
Jno A Burch
W B Harrison
Dallas Dumas
Ellen Douglass
E L McCrory
Mary M Nagle
Geo H Carswell
A T Harris
Geo M Napier
T R Gress
R O Huie
Eugene Talmadge
Leeman Anderson
J F King
H N Pasley
E R Gilmore
JM Sutton
For What Purpose Drawn
Bookkeeper State
Treasury
Bookkeeper Bond
Dept
75000
25000 100000
Amount
of
Warrant
Acct Bond Dept 90000 50000 87500 50000 105000 30000 50000 25000 125000 62500 37500 125000 62500 75000 25000 25000
ComptrollerGeneral
Corporation Tax Clerk Comp Gen
Clerk ComptrollerGeneral Wild Land Public Service Corp Tax Clerk
Secretary of State
Clerk Secretary of State Attorney General
Asst Attorney General Stenog Attorney General Commissioner of Agri Chief Clerk Dept of Agri State Chemist
Asst State Chemist
Asst State Chemist
State Veterinarian 62500
Amount of
Appropri
ation
O
i
w
o
k

o
k
I
I
H
IS
1Jno W Clark
R deT Lawrence
Margaret W Arnold
Jessie H Duren
R C Norman
K V Hutcheson
G A Johns
E L Rainey
V L Stanley
Ida J Henderson
Ella May Thornton
Vera Johnson
Margaret M Gibbs
R E Camp
A J McDonald
J Saxton Daniel
M D Dickerson
Price Edwards
R Eve
Blanton Eortson
A L Franklin
B C Gardner
Eschol Graham
R N Hardeman
WLHodges
GHHoward
Jno D Humphries
Jno B Hutcheson
Malcolm D Jones
Z A Littlejohn
James Maddox
H A Mathews
Commissioner of Pensions 101
to 1018 19355
Commissioner of Pensions
1021 to 1231 78495
Clerk Pension Dept 60000
Stenog Pension Dept 37500
Tax Commissioner 100000
Clerk Tax Commissioner 37500
Prison Commissioner 87500
Prison Commissioner 87500
Prison Commissioner 87500
Sec to Prison Commission 62500
State Librarian 45000
Asst State Librarian 37500
Asst State Librarian Legis
1 ative Reference 30000
Judge Superior Court 125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000TABLE NO SContinued
Showing Disbursements from the Treasury 1929
CIVIL ESTABLISHMENTContinued
No
of
War
rant
Date
of
Warrant
When
Approved
In Whose Favor Drawn
C F McLaughlin
Peter W Meldrim
Virlyn B Moore
J B Park
C J Perryman
G O Persons
C C Pittman
E E Pomeroy
C E Roop
W E H Searcy Jr
W R Smith
W W Stark
H B Strange
I H Sutton
E D Thomas
J H Thomas
W E Thomas
Jno S Wood
M J Yeomans
Geo D Anderson
WYAtkinson
M N Andrews
M H Boyer
Jno A Boykin
For What Purpose Drawn
Judge Superior Court 125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
Solicitor General
Amount
of
Warrant
25000
25000
25000
6250
6250
6250
6250
6250
Amount of
Appropri
ation
o
g

o
K
C
H

I
H

B T Castellow
T Hoyt Davis
J B Duke
M L Felts
HollisFort
R S Foy
C H Garrett
W B Gibbs
J T Grice
M L Gross
Geo Hains
W O Hartridge
Fred Kea
Robt McMillan
Jno G Mitchell
H C Morgan
W GNeville
E M Owen
A J Perryman
J CPratt
S W Ragsdale
Robt B Short
A S Skelton
O C Smith
A B Spence
G C Spurlin
H H West
F B Willingham
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
11043450
Total
11043450
44288557
I
w
o
r
f
8

6
8

8
W

8
I
44288557TABLE NO 3Continued
Showing Disbursements from the Treasury 1929 CLERKS COSTCOURT OF APPEALS is o
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropri ation K
Feb 2 Feb 6 Logan Bleckley Clerks Undrawn balance 150000 105000 300000 a 255000 g 300000 p
Appropriation
257 Cost in pauper case
Revert to Treasury July 1 1929 Undrawn balance Total w 1 o i
555000 2 5 550 00 H
ft
CLERKS COSTSUPREME COURT F as
May 6 Nov 22 May 8 Nov 22 Z D Harrison CIerk Z D Harrison Clerk Undrawn balance 24000 223500 46500 253500 H 5 247500 g 300000 h
920 Fees due in pauper cases Cost in pauper case
Revert to Treasury
2433 Salaries
Undrawn balance
Total
547500 547500

COASTAL FISHERIES FUND
Jan Feb Mch Apr June July u Aug Nov Dec 2 16 23 14 13 25 20 2 20 16 20 21 Jan Feb Mch Apr June July Aug Nov Dec 2 21 23 18 15 25 26 2 23 16 22 21 Undrawn balance 1928 119282 40581 452 50 164737 184457 85702 151044 56017 105208 152114 464846 177355 1695 55
Peter S Twitty Comr January 1626 69
February 1 785 81
March 946 68
April 719 35
June 1978 83
July 1032 09
August 1 550 49
November 5120 11
December 2680 23
9 Maintenance
164 U U I I u u i u i u u
192
378
568
859
1253
1335
1500
1714
2418
2660
Undrawn balance
1746593 166990
Total
1913583 1913583

a
o
g
H

O
P
r
H
7
O
H
2
SI
H
o
HTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
COASTAL PLAINS EXPERIMENT STATION TIETON

No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Feb 5 Mch 18 Apr 18 Sept 7 Feb 6 Mch 21 Apr 18 Sept 9 S H Starr Sec Treas a a a u u Maintenance 690446 682048 392632 608957 4150000
273 Experimental Research Work Maintenance 1000000
598 807 1889

u
Undrawn balance
2374082 2775918
Total
5150000 5150000

COMMON SCHOOL LOAN REFUNDED
Balance Appropriation 1928
Atlanta Trust Co
Fulton Natl Bank
Fourth Natl Bank
Atlanta Lowry Natl Bank
Citizens Southern Natl Bank
Guaranty Trust Co
300000000
7500000
10500000
40500000
57000000
34500000
50000000
66400000
47000000
o
I
H
w
o
c
u
I
o
H
w
H
O
w
i3161
603
626
667
728
Jan 15
Jan 16
Mch 19
Mch 26
Apr 2
Apr 8
Jan
Mch
Mch
Apr
Apr
15
16
19
26
W J Speer Treas Payments on Loan 1928
Atlanta Lowry National Bank 40000000
Fourth National Bank25000000
Citizens Southern National Bank25000000
Fulton National Bank10000000
W J Speer Treas Payments on Loan 1928
Fourth National Bank15000000
Fulton National Bank 5000000
Citizens Southern National Bank14950000
Atlanta Lowry National Bank15000000
W J Speer Treas Payments on Loan 1928
Atlanta Lowry National Bank 3780000
Fourth National Bank 2160000
Citizens Southern National Bank 2610000
Fulton National Bank 450000
W J Speer Treas Payments on Loan 1928
Atlanta Lowry National Bank 756000
Fourth National Bank 432000
Citizens Southern National Bank 522000
Fulton National Bank 90000
W
J Speer Treas Payments on Loan
Atlanta Lowry National Bank 1470000
Fourth National Bank 840000
Citizens Southern National Bank 1015000
Fulton National Bank 175000
W J Speer Treas Payments on Loan
Atlanta Lowry National Bank 4452000
Fourth National Bank 2544000
Citizens Southern National Bank 3074000
Fulton National 530000
100000000
49950000
9000000
1800000
3500000
10600000
I
t
w
o
C
f
H
W
t
o
H
s
1
to
OSTABLE NO 3Continued
Showing Disbursements from the Treasury 1928
COMMON SCHOOL LOAN REFUNDEDContinued

No
of
War
rant
Date
of
Warrant
777
843
900
947
Apr 16
Apr 24
Apr 30
May
When
Approved
Apr 16
Apr 24
Apr 30
May
In Whose Favor Drawn
For What Purpose Drawn
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank2814000
Fourth National Bank1 1608000
Citizens Southern National Bank 1943000
Fulton National Bank 335000
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 1890000
Fourth National Bank 1080000
Citizens Southern National Bank 1305000
Fulton National Bank 225000
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 1764000
Fourth National Bank 1008000
Citizens Southern National Bank 1218000
Fulton National Bank 210000
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank2100000
Citizens Southern National Bank 1450000
Fourth National Bank1200000
Fulton National Bank 250000
Amount
of
Warrant
6700000
4500000
4200000
5000000
Amount of
Appropri
ation
o
w
o
g
I
O
I
m
Pi
H
I999
1040
1059
1113
1164
1239
May May 13 21
May 27
June 5
June 10
June 18
May 13
May 22
May 27
June 5
June 11
June 18
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank4494000
Citizens Southern National Bank 3103000
Fourth National Bank2568000
Fulton National Bank 535000
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank2814000
Citizens Southern National Bank 1943000
Fourth National Bank 1608000
Fulton National Bank 335000
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank li76oo6
Citizens Southern National Bank 812000
Fourth National Bank 672000
Fulton National Bank ll40ooo
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 294000
Citizens Southern National Bank 203000
Fourth National Bank i 68000
Fulton National Bank 35000
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank2058000
Citizens Southern National Bank 1421000
Fourth National Bank 1176000
Fulton National Bank 245ooo
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 966000
Citizens Southern National Bank 667000
Fourth National Park 552000
Fulton National Bank ll5ooo
10700000
6700000
2800000
700000
4900000
2300000
o
o
g
a
H
W
1
O
H
on
H
O

TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
COMMON SCHOOL LOAN REFUNDEDContinued
to
OS
No
of
War
rant
Date
of
Warrant
1285
1348
1399
1478
June 25
July
July
July 16
When
Approved
June 26
July
July
July 17
In Whose Favor Drawn
For What Purpose Drawn
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 336000
Citizens Southern National Bank 232000
Fourth National Bank 192000
Fulton National Bank 40000
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 630000
Citizens Southern National Bank 435000
Fourth National Bank 360000
Fulton National Bank 75000
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 1008000
Citizens Southern National Bank 696000
Fourth National Bank 576000
Fulton National Bank 120000
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 714000
Citizens Southern National Bank 493000
Fourth National Bank 408000
Fulton National Bank 85000
Amount
of
Warrant
800000
1500000
2400000
1700000
Amount of
Appropri
ation
O
o
w
o

O
H
H
F
of
H

31510
1584
1641
1696
1729
1764
July 23
July 30
July 23
July 30
Aug
Aug
13
Aug
Aug 13
Aug 20
Aug
27
Aug
Aug
20
28
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 798000
Citizens Southern National Bank 551000
Fourth National Bank 456000
Fulton National Bank 95000
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 336000
Citizens Southern National Bank 232000
Fourth National Bank 192000
Fulton National Bank 40000
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 609000
Citizens Southern National Bank 420500
Fourth National Bank 348000
Fulton National Bank 72500
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank1554000
Citizens Southern National Bank 1073000
Fourth National Bank 888000
Fulton National Bank 185000
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank1008000
Citizens Southern National Bank 696000
Fourth National Bank 576000
Fulton National Bank 120000
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 798000
Citizens Southern National Bank 551000
Fourth National Bank 456000
Fulton National Bank 95000
1900000
800000
1450000
3700000
2400000
1900000
o
a
3
w
o
p
H
SJ
I
O
H
H
O
3
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
COMMON SCHOOL LOAN REFUNDEDContinued

No
of
War
rant
Date
of
Warrant
1812
1912
1956
1958
Sept
Sept 10
Sept 23
Sept 24
When
Approved
Sept
Sept 10
Sept 23
Sept 24
In Whose Favor Drawn
For What Purpose Drawn
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 336000
Citizens Southern National Bank 232000
Fourth National Bank 192000
Fulton National Bank 40000
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 1470000
Citizens Southern National Bank 1015000
Fourth National Bank 840000
Fulton National Bank 175000
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 1008000
Citizens Southern National Bank 696000
Fourth National Bank 576000
Fulton National Bank 120000
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 420000
Citizens Southern National Bank 290000
Fourth National Bank 240000
Fulton National Bank 50000
Amount
of
Warrant
800000
3500000
2400000
1000000
Amount of
Appropri
ation2036 Sept 30 Oct
2064
2115
2155
2218
2270
Oct
Oct
Oct
Oct
Nov
15
21
29
Oct
Oct
Oct
Oct
Nov
15
21
29
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 924000
Citizens Southern National Bank 638000
Fourth National Bank 528000
Fulton National Bank 110000
W J Speer State Treas Payments on Loan
Atlanta Lo wry National Bank 1176000
Citizens Southern National Bank 812000
Fourth National Bank 672000
Fulton National Bank 140000
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 798000
Citizens Southern National Bank 551000
Fourth National Bank 456000
Fulton National Bank 95000
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 714000
Citizens Southern National Bank 493000
Fourth National Bank 408000
Fulton National Bank 85000
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 630000
Citizens Southern National Bank 435000
Fourth National Bank 360000
Fulton National Bank 75000
W J Speer State Treas Payments on Loan
Atlanta Lowery National Bank 966000
Citizens Southern National Bank 667000
Fourth National Bank 552000
Fulton National Bank 115000
2200000
2800000
1900000
1700000
1500000
2300000
a
o
g
w
g
t1
H
I
o
I
t
w
3
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
COMMON SCHOOL LOAN REFUNDEDContinued

No
of
War
rant
Date
of
Warrant
2351
2404
2495
2548
Nov
12
Nov 18
Dec
Dec
When
Approved
Nov 12
Nov
Dec
Dec
18
In Whose Favor Drawn
For What Purpose Drawn
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 588000
Citizens Southern National Bank 406000
Fourth National Bank 336000
Fulton National Bank 70000
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 756000
Citizens Southern National Bank 522000
Fourth National Bank 432000
Fulton National Bank 90000
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 126000
Citizens Southern National Bank 87000
Fourth National Bank 72000
Fulton National Bank 15000
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 420000
Citizens Southern National Bank 290000
Fourth National Bank 240000
Fulton National Bank 50000
Amount
of
Warrant
1400000
1800000
300000
1000000
Amount of
Appropri
ation
O
o
H
w
o
g
c
H
w
I
H
g

F
H
o
w
H2604 Dec 17
2672
2716
Dec 23
Dec
31
Dec
Dec
Dec
18
23
31
W J Speer State Treas Payments on Loan
First National BankPryor St 504066
First National BankMain Branch 288000
Citizens Southern National Bank 348000
Fulton National Bank 60000
W J Speer State Treas Payments on Loan
Atlanta Lowry National Bank 13990200
Citizens Southern National Bank 9852500
Fulton National Bank 383300
Fourth National Bank 8074000
Guaranty Trust Co of N Y
Notes due Dec 31 193050000000
Notes due Dec 31 193066400000
Undrawn balance
Total
1200000
32300000
116400000
416400000
197000000
613400000
313400000
CONTINGENT FUND
Wm A Wright Comptr
E K Large P M
Bennett Ptg Stamp Co
Stein Printing Co
W J Speer Treas
Foote Davies Co
Undrawn balance 1928
Appropriation
Refunds
Postage Comptroller
Executive Dept
Repair sealComptroller
Ship digests and Tax blanksComptr
Payment to Presidential Electors etc
Executive Dept
1 qt Davids Signature InkComptr
5000
2500
500
34158
98670
180
6189
2500000
3924
O
o
to
o
I
O

a
s
o
wTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
CONTINGENT FUNDContinued
go
to
Date
of
Warrant
Jan
67
When
Approved
Jan
In Whose Favor Drawn
S J Slate Auditor
So Bell Tel Tel Co
Bradley Woertz
Atlanta Packard and
Motors Inc
City Towel Supply Co
Sloan Paper Co
So Bell Tel Tel Co
Judge W E Thomas
Judge Blanton Fortson
City Towel Supply Co
Bradley Woertz
R C Norman Tax Comr
Lester Book Stationery Co
E K Large P M
So Bell Tel Tel Co
Western Union Tel Co
So Bell Tel Tel Co
GeorgianAmerican
Atlanta Constitution
W J Speer Treas
For What Purpose Drawn
Reimburse 2 gas books for Governor
Service TollExecutive Dept
Water
Repair Governors carExecutive Dept
ServiceComptroller Dept
2nd sheetsExecutive Dept
ServiceEx Dept and Comptroller
Service Goodman vs HornadyWo
mans Club
Ga Power Co vs EndsleyEx Dept
ServiceTax Commissioner
Expense to Washington and Richmond
Office suppliesIns Dept
Postage
ServiceTax Comr and Ins Dept
Comptroller
Dept Public Printing
Tax LevyExecutive Dept
Pub proclamation ratifing Constitu
tionExecutive Dept
Pub Constitutional Amendments
Executive Dept
4050
229995
Amount Amount of
of Appropri
Warrant ation o o
d
H
3252 w
5091 g
100 b
17300 265 i O ft
1250 2j
1634
3076 b
2504 j
135 W
50 10662 H IS o
705
6000
1704
334
767
1638
70
71
72
73
74
75
76
77
78
79
81
82
83
84
91
93
95
104
105
106
107
108
109
131
150
155
166
178
9
9
11
11
11
11
11
11
12
15
15
18
21
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
14
14
14
14
14
14
14
15
15
21
21
Atlanta Packard Motors
Inc
City Ice Delivery Co
E K Large P M
American SuretyCo of NY
Foote Davies Co
Postal Tel Cable Co
Judge D A R Crum
Bennett Prtg Stamp Co
E K Large P M
Foote Davies Co
City Towel Supply Co
Western Union Tel Co
Neal Smith Inc
Ivan AllenMarshall Co
So Bell Tel Tel Co
So Bell Tel Tel Co
Western Union Tel Co
Georgia Baptist Publisher
E K Large P M
Fulton Paper Co
So Bell Tel Tel Co
City Towel Supply Co
Dorris Letter Shoppe
Pura Water Co
American Ry Express Co
S J Slate State Auditor
E K Large P M
Dopmore Chair Co
MillerBryantPierce Co
Repair Governors carExecutive Dept
Ice bills Oct and NovVarious Depts
PostagePension
Robbery policy premiumState Treas
Pencils and ink
ServiceState Treas
Expense Hornady et alExecutive Dept
Rubber stampExecutive Dept
PostageTreas
Overprint number and bind check book
Treas
ServiceTreas and Executive Dept
ServiceTreas and Executive Dept
Auto tubesGovernors car
Minute BookExecutive Dept
Service and tollTreas
Service and tollSec of State
ServiceAttorney General
Delivery and Express on election matter
Executive Dept
PostagePublic Service Corp of Dept
Comptroller
Wrapping paperDept Comptroller
ServicePension Dept
ServicePension Dept
Multigraph lettersPension Dept
ServiceAttorney General
Ship digests and Blanks to Tax Re
ceiversComptroller
Reimburse 2 gas books for Governor
Hardman
PostageExecutive Dept
2 typewriters chairsExecutive Dept
CarbonState Tax Commissioner
485
7664
4456
6006
167
53
8205
720
2500
375
705
1797
982
730
1659
4150
55
8447
5000
342
792
150
175
1020
27157
3252
2500
4000
250
O
O
81
to
o
B
I
a

P
H
1
OS
OSTABLE NO 3Continued
Showing Disbursements from trie Treasury 1929
CONTINGENT FUNDContinued

No
of
War
rant
179
196
207
224
252
245
246
240
241
242
247
283
292
280
282
284
285
286
287
Date
of
Warrant
Jan
Feb
21
25
28
28
30
30
30
30
30
30
30
2
6
When
Approved
21
U 26
11 28
a 29
u 31
Feb 1
a 1
1
1
1
u 6
C 9
u 9
11
a 11
u 11
11
u 11
ii 11
In Whose Favor Drawn
IvanAllenMarshall Co
Wm A Wright Comptroller
E K Large P M
E K Large P M
Pure Water Co
Vienna News
Manufactures Record
Fulton Paper Co
Royal Typewriter Co
So Bell Tel Tel Co
Ivan AllenMarshall Co
Gouedy Multigraphing Co
S J Slate State Auditor
Lester Book Stationery
Co
Kee Lox Mfg Co
Burroughs Adding Machine
Co
Western Union Tel Co
Postal Tel Cable Co
City Towel Supply Co
For What Purpose Drawn
Office suppliesState Tax Comr
PostageComptroller General
Treas
Executive Dept
WaterAttorney General
Publish Constitutional Amendments
Executive Dept
Subscription 1 yr Executive Dept
Paper
Typewriter ribbons
Service
3 Desk setsExecutive Dept
Letters to Tax CollectorsComptroller
Reimburse 4 gas books for Governors
use
Office suppliesIns Dept
12 typewriter ribbonsExecutive Dept
Adding machine paperTreas
Service JanComptroller
Service JanState Treas
Service JanExecutive Treas and
Comptroller Depts
Amount
of
Warrant
345
5000
2500
2500
180
8260
650
396
300
1484
6300
196
6504
465
1000
300
517
92
970
Amount of
Appropri
ation288
289
290
293
298
299
300
301
302
303
304
305
312
370
331
332
334
335
335
337
338
340
341
342
343
344
345
371
6 11
6 11
6 11
6 11
7 11
7 11
7 11
7 11
7 11
7 11
7 11
7 11
8 14
13 16
12 18
12 18
12 18
12 18
12 18
12 18
12 16
12 18
12 18
12 18
12 18
12 18
12 18
14 18
11 Pura Water Co
Atlanta Packard Motors Inc
So Bell Tel Tel Co
EpsteinRoberts Co
Wyley Loose Leaf Co
So Bell Tel Tel Co
Western Union Tel Co
E K Large P M
TreasNatl Tax Asse
So Bell Tel Tel Co
City Towel Supply Co
Sloan Paper Co
Bennett Printing Stamp
Co
E K Large P M
Southeastern Express Co
American Ry Express Co
City Supply Co
So Bell Tel Tel Co
Woodstock Typewriter Co
Eoote Davies Co
Wyley Loose Leaf Co
Western Union Tel Co
Funk Waynalls Co N Y
RemingtonRand Bus Ser
vice Inc
Atlanta Packard Motors Inc
MillerBryantPierce Co
Ivan AllenMarshall Co
E K Large P M
Service JanExecutive Treas and
Comptroller Depts
Repair Governors carExecutive Dept
ServiceExecutive Ins Dept Comptr
Treas
Bond S J SlateState Auditor
Binder IndexDept Public Printings
ServiceDept Public Printing
State Tax Comr
Postage
Annual Dues
Service
Ream unglazed PaperState Tax Comr
Signature stamp Wm A Wright Ins
Dept
PostageExecutive Dept
Ship digests and Tax returnsComptr
Ship digests and Tax returnsComptr
ServicePension Dept
Difference old and new machines
Pension Dept
LedgerPension Dept
Application Soldiers and Widows Dock
etsPension Dept
Service Executive Dept
Copy of synonyms
6 Typewriter ribbons
Repair Governors car
Box carbon
Office supplies
Postage handling warrants and checks
Executive Dept
400
690
7459
2500
4350
922
103
2500
500
997
135
550
300
2500
5423
8812
150
767
12300
270
5850
2409
200
350
1100
250
400
2500
O
o
SJ
o
tr1
a
s
6
g
H
SJ

M
o
a
i3
OSTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
CONTINGENT FUNDContinued
OS
No
of
War
rant
372
373
374
389
394
381
382
390
406
407
409
451
452
454
456
468
469
470
472
Date
of
Warrant
14
14
14
18
18
15
15
18
20
20
21
28
28
Mch 1
1
2
2
2
2
When
Approved
Mch
18
18
18
28
28
1
1
1
1
1
1
In Whose Favor Drawn
E K Large P M
E K Large P M
Foote Davies Co
E K Large P M
S J Slate State Auditor
Western Union Tel Co
Foote Davies Co
Underwood Typewriter Co
Mclntosh County Herald
The Madisonian
E H Johnson Clerk Mus
cogee
Atlanta City Directory Co
The Tidwell Co
Jno B Wilson
Pura Water Co
MillerBryantPierce Co
DickeyMangham Co
Atlanta City Directory Co
City Towel Supply Co
For What Purpose Drawn
Amount
of
Warrant
PostageAttorney General
Treas
Office suppliesTreas
PostageIns Dept
Reimburse 2 gas books for Governor
Hardman
Service Treas
Fountain Pen
Difference in exchange of MchIns
Dept
Pub Constitutional amendment 370
Pub Constitutional amendment 332
Superior CourtExp Judge Roop act
ing for Judge McLaughlin
11929 City DirectoryTreas
Office suppliesTreas
Expense to Washington to reprGover
nerExecutive Dept
WaterAttorney General
Office suppliesAttorney General
Renew policy on AutoExecutive Dept
11929 City DirectoryExecutive Dept
ServiceComptroller Executive Dept
2500
2500
414
6000
3252
436
293
6208
7665
5390
2655
1800
550
10000
120
5000
14650
1800
795
Amount of
Appropri
ation
O
o
K
Tl
H
9
O
H
W
6
473
480
481
482
484
485
501
502
503
504
505
506
507
508
553
548
544
545
543
546
546
554
550
562
560
561
563
564
571
Mch
2
4
4
4
5
5
6
6
6
6
6
6
6
6
12
11
11
11
11
11
11
12
11
13
13
13
13
13
14
Mch
6
6
6
12
12
12
12
12
12
12
12
12
13
13
13
13
13
15
W R Hoyt Co
Wyley Loose Leaf Co
So Bell Tel Tel Co
M L Moore
So Bell Tel Tel Co
W J Speer Treas
Benscot Mineral Springs Co
Beam Typewriter Co
Columbus Enquirer Sun
BradleyWoertz
City Towel Supply Co
MillerBryantPierce Co
Western Union Tel Co
So Bell Tel Tel Co
Wm A Wright Comptr
Foote Davies Co
L M Davies Co
Atlanta Blank Book Mfg Co
Ry Express Agency Inc
Gonedy Multigraphing Co
Western Union Tel Co
Ry Express Agency Inc
So Bell Tel Tel Co
City Towel Supply Co
Foote Davies Co
Dorris Letter Shops
So Bell Tel Tel Co
Ivan AllenMarshall Co
E K Large P M
BondSupt of Printing
Bind 3 books Governors Warrants
for Dept Audits Executive Dept
ServiceExecutive Dept
Reimburse expense Pd for Constitu
tional Amendments Ex Dept
ServiceComptroller
Official telephone calls to residence
Treas
WaterTreas
Clean and repair typewriterTreas
50 copies paper and postageTax Comr
ServiceTax Commissioner
ServiceTreas and Tax Commissioner
12 Typewriter ribbonsTax Comr
ServiceAtty Genl Treas and Tax
Comr
ServiceTreas and Tax Commissioner
PostageComptroller
Office suppliesExecutive Dept
Ribbons and carbonsIns Dept
400 Manilla guidesIns Dept
Express Coupons to N YTreas
Letter for Budget and Investigating
ComrComptroller
ServiceComptroller
Ship digestsComptroller
ServiceDept Prtg and Ins Dept
Service Pension Dept
Supplies
Multigraph letters
Service
Office SuppliesCompr and Ins Dept
PostageExecutive Dept
1250
750
4643
816
867
155
1
950
265
100
310
100
466
2761
5000
456
850
450
39
226
729
60
1734
150
959
240
817
2035
2500
O
o
g
v
H
w
o
tr1
P
H
Ed
I
o
H
H
f
on
H
o
a
OSNo
of
War
rant
586
587
589
593
594
602
607
608
617
618
619
609
629
661
693
703
694
695
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
CONTINGENT FUNDContinued
oo
CO
Date
of
Warrant
When
Approved
Apr
15
15
16
18
18
19
20
20
22
22
22
21
28
30
3
4
3
3
Apr
15
15
21
21
21
21
21
21
25
25
25
22
28
1
4
4
8
In Whose Favor Drawn
E H Johnson Clerk Mus
cogee Superior Court
Dr J W Palmer
R C Norman Tax Comr
Western Union Tel Co
S J Slate Auditor
Dr W J Long
E K Large P M
E K Large P M
Sloan Paper Co
Foote Davies Co
Judge C E Roop
E K Large P M
Foote Davies Co
Lilienthals China Store
Davison Paxson Co
E K Large P M
Ivan AllenMarshall Oo
Benscot Mineral Springs Co
For What Purpose Drawn
Exp Judge Camp hold court for Judge
McLaughlin
Examine Jno Clark of Mclntosh Co
Executive Dept
Exp to Cartersville and Cedartown to
Tax Conference
ServiceExecutive Dept
Reimburse 4 Gas books for Governor
Professional service and expenses
Executive Dept
PostageTreas
PostageIns Dept
Second sheetsComptroller
1 qt signature inkComptroller
Exp Hornady vs Goodman et al
Executive Dept
PostageExecutive Treas
Ship 38 Ga AppealState Library
Office suppliesExecutive Dept
Ribbon for Great sealSec of State
Postage Executive Dept
Office supplies
Service
Amount
of
Warrant
ujy YD 6000
2096
1435
6504
7250
2500
6000
100
180
1116
3500
6493
995
1500
2500
340
410
Amount of
Appropri
ation
o
o
g
V
H
W
O
r
O
H
H

1697
698
702
709
710
711
712
714
719
720
721
722
734
735
738
739
740
741
742
748
749
750
758
759
817
818
9
9
9
9
11
11
11
12
12
18
18
8
8
8
10
10
10
10
10
10
10
10
10
10
10
12
12
12
12
12
18
18
Bradley Woertz
City Towel Supply Co
So Bell Tel Tel Co
Benscot Mineral Springs Co
S J Slate State Auditor
Lester Book Stationery
Co
Pura Water Co
So Bell Tel Tel Co
Western Union Tel Co
So Bell Tel Tel Co
Western Union Tel Co
City Towel Supply Co
Benscot Mineral Springs Co
Ry Express Agency Inc
C M Candler
RemingtonRand Business
Service
Neal Smith Inc
E SBaldwin
L F Watson
Fred Kea
Ivan AllenMarshall Co
City Towel Supply Co
So Bell Tel Tel Co
Sloan Paper Co
City Towel Supply Co
Ivan AllenMarshall Co
Gonedy Multigraphing Co
Service
ServiceCompr and Ex Dept
Various Depts
Attorney General
Reimburse 4 gas books forGovernor
Har dman
Office supplies Ins Dept
Water coupon book
Service
ServiceComptroller
Sec of State
Attorney General
Treas
Treas
Ship blanks etc to Tax Receiver
Comptroller
Umpire in Arbitration Ga Power Co
located Colquitt Co
Repair Machine
Repair tubeExecutive Dept
Clerks cost State vs M C Dominy
T C Laurens Co
Sheriffs cost State vs M C Dominy
T C Laurens Co
Solicitors fee vs M C Dominy T C
Laurens Co
Office suppliesState Tax Comr
ServiceTax Commissioner
ServiceTax Comr and Pension Dept
Second SheetsTax Commissioner
ServicePension Dept
SuppliesTreas Comptroller
200 lettersComptroller
300
795
14662
240
6504
320
800
767
764
4125
353
175
160
1034
7500
125
75
4739
4950
92051
1140
135
1534
100
150
1965
232
o
o
iS
II
H
S
o
t1
H
W
I
o
H
z
H
O
w
CO
toNo
of
War
rant
819
820
821
822
823
824
825
840
842
848
850
851
930
893
894
896
934
935
936
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
CONTINGENT FUND
Date
of
Warrant
Apr
May
Apr
May
18
18
18
18
18
18
18
23
23
24
24
24
30
6
30
30
30
6
6
6
When
Approved
Apr
May
18
18
18
18
18
18
18
24
24
25
25
25
30
8
10
10
10
10
10
In Whose Favor Drawn
Burroughs AddingMchCo
S J Slate State Auditor
E K Large P M
Western Union Tel Co
Postal Telegraph Co
Macon Tel Pub Co
Foote Davies Co
E K Large P M
DavisonPaxon Co
E K Large P M
E K Large P M
R C Norman State Tax
Comr
Wm A Wright Compr
S J Slate State Auditor
E K Large P M
Western Union Tel Co
Bennett Prtg Stamp Co
Withers Chapman
City Towel Supply Co
Western Union Tel Co
For What Purpose Drawn
Adjust and oil MachineComptroller
Reimburse 2 gas books for Governor
PostagePension
Service Executive Dept
i
Pub Treas report
Office Supplies Pension Dept
Postage Treas
10 bolts ribbon for Great SealSec
of State
Postage Executive Dept
Ins Dept
Expense to Macon Americus Savannah
Augusta
PostageComptroller
Reimburse 2 gas books for Gov Hard
man
PostageAtty General
ServiceTreas
New Copper counter sealIns Dept
Tubes repairs for Governors car
Service Various Depts
State Tax Comr
Amount
of
Warrant
375
3252
3100
1839
60
2000
7123
2500
1250
2500
6000
10499
5000
3252
2500
30
500
8380
1105
118
4

Amount of
Appropri
ation
o
o
i
3
H

o
F
H
s
I
Q
i
B
o
3937
938
939
940
941
942
943
944
949
950
961
962
963
964
965
975
977
978
979
981
986
995
996
10
10
13
13
10
10
10
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
14
14
RemingtonRand Business
Service
Foote Davies Co
Benscot Mineral Spgs Co
Bradley Woertz
Atlanta Packard Motors Inc
Sinclair Refining Co
Southern Bell T T Oo
Tidwell Co
T C Miller Clk Supr Ct
Robt B Troutman Atty
E K Large P M
Western Union Tel Co
American Ry Agency
Jacobs Pharmacy
DavisonPaxon Co
Ivan AllenMarshall Co
Wyley Loose Leaf Co
Foote Davies Co
Newell Thomas Office
Equipment Co
Pura Water Co
Geo M Napier
L C Smith Corona Type
writer Co
Early County News
City Towel Supply Co
So Bell Tel Tel Co
Tip GuidesIns Dept
Office suppliesTax Comr
Service Various Dept
Ex Dept Tax Comr
Lubricating oilGovernors car
Brakes rehned fenders repaired Gov
ernors car
ServiceVarious Depts
Typewritter cleanerExecutive Dept
Cost Fulton Co vs Wm A Wright
Comptroller
Cost of Appeal Fulton Co vs Wm A
Wright Comptr
Postage State Tax Comr
Service Comptroller
u a
Beeswax to attach Great SealSec
of State
20 bolts ribbon for Great SealSec
of State
Stenogs note booksIns Dept
1 Double page cash book Treas
1 qt ink Treas
1 Memo roll Treas
Water Coupon book Treas
Expense examining com to Macon
Brunswick
1 Typewriter ribbonExecutive Dept
Pub Constitutional AmendmentEx
Dept
Service Pension Dept
465
288
860
250
125
2650
12936
100
2225
1500
2500
1133
694
350
2500
270
3175
180
150
800
2145
75
9440
150
767
I
H
w
o
f
IT1
7
O

M
o
HNo
of
War
rant
989
1019
1020
1028
1035
1039
1041
1042
1045
1055
1044
1061
1074
1098
1099
1100
1101
1102
1103
1104
Date
of
Warrant
May
June
When
Approved
13
16
16
18
21
21
22
22
23
25
23
28
29
4
4
4
4
4
4
May
June
14
17
17
20
22
22
22
22
25
25
27
28
29
4
4
4
4
4
4
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
CONTINGENT FUND

In Whose Favor Drawn
Western Union Tel Co
Foote Davies Co
E K Large P M
S J Slate State Auditor
Southeastern Express Co
Ivan AllenMarshall Co
Western Union Tel Co
So Bell T T Co
Atlanta Packard Motors Inc
City Ice Delivery Co
E K Large P M
Wm A Wright Comptr
S J Slate State Auditor
Western Union Tel Co
Bennett Prtg Stamp Co
City Towel Supply Co
R C Norman Tax Comr
American Writing Mch Co
E H Johnson Clk Mus
cogee Superior Ct
E H Johnson Clk Mus
cogee Superior Ct
For What Purpose Drawn
ServiceExecutive Dept
Onion skin paper Executive Dept
Postage
Postage Handling Exec warrants cks
Shipments Comptroller
Office Supplies Atty Genl
Service Treas
Dept Pub Prtg
Repair State Car Executive Dept
Ice Various Depts
Postage Treas
Comptroller
Reimburse 4 gas books for Governor
ServiceAtty Genl
8 Stamps Pub Service Tax Office
Dept Comptr
Service Comptroller
To Brunswick on official business
Repair typewritterAtty Genl
Judge Earl Camp hold Ct for Judge
McLaughlin
Judge Earl Camp hold Ct for Judge
McLaughlin
Amount
of
Warrant
1611
Amount of
Appropri
ation
378
2500
2500
65
1428
127
857
1130
4080
2500
5000
6504
95
400
265
2715
1255
7616
3475
o
o
K
H

t
o
i
H
O
u1116 6
1119 8
1152 10
1123 10
1124 10
1125 10
1126 10
1127 10
1129 10
1140 10
1147 10
1148 10
1149 10
1150 10
1151 10
1153 10
1154 10
1155 10
1156 10
1171 12
1175 12
1176 12
1177 12
1182 12
1183 12
1184 12
1185 12
1186 12
1187 12
1194 13
11
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
13
13
13
13
13
13
13
13
13
13
15
E K Large P M
E H Johnson Clk Musco
gee Superior Ot
Western Union Tel Co
City Towel Supply Co
So Bell T T Co
Benscot Mineral Spgs Co
Burroughs Adding Mch Co
Foote Davies Co
So BellT T Co
So BellT T Co
L M Davies Co
Western Union Tel Co
City Towel Supply Co
So BellT T Co
Ry Express Agency
Southeastern Express Co
Western Union Tel Co
Foote Davies Co
MillerBryantPierce Co
City Towel Supply Co
So BellT T Co
E K Large P M
Bradley Woertz
City Towel Supply Co
Western Union Tel Co
So BellT T Co
Railway Express Agency
Atlanta Packard Motors Inc
Postage Ins Dept
Executive Dept
Judge Earl Camp holds Court Ex Dept
ServiceMayTreas
Service May Treas
Repair Service
1 Gross pens
Service Comptroller
May Ins Dept
12 Typewriter ribbon couponsIns
Dept
Service May Executive Dept
Towel Supply
Service May
Comptroller
Atty Genl
Shipping Postage Chgs on Vol 167
GaLibrary
Typewriter ribbon Pension
Service May
Postage State Tax Comr
Water
Service
Express on Marion Co DigestState
Tax Comr
Repair car Executive Dept
5000
2500
3565
73
175
1629
160
885
126
1067
767
600
1691
530
3094
1164
40
748
270
5392
100
150
767
2500
50
135
99
807
44
4155
o
o
g
H
5
F
tr1
H
Sd
6
g
M
I
w
a
t
o
w
i3
4TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
CONTINGENT FUNDContinued
r
4
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1195 June 13 13 13 13 18 18 18 19 22 22 24 24 25 27 27 28 June 15 15 15 15 18 18 18 22 22 22 25 25 25 28 28 29 E J Johnson Clk Superior Ct Expenses Judge Maddox Edwards hold ct Judge McLaughlin Office suppliesExecutive Dept Service May Executive Dept Cost of telegramsState Treas 5994 63 3697 341 2500 35000 19341 2192 3500 6003 15000 2500 25000 892 717 650
1196 Foote Davies Co
1197 1197 So Bell Tel Tel Co W J Speer State Treas E K Large P M
1238 PostageExecutive Dept
1219 W F Jenkins 1 fee as Umpire arbitration Ga So Fla Ry
M L Duggan
1227 Expense to visit institutions as member of Examining board
E K Large P M
1242 EnvelopesPension Dept
1258 E K Large P M PostageTreas
1259 S J Slate State Auditor Guaranty Trust Co of N Y E K Large P M Reimburse 5 gas books for Governor Hardman
1271 Services ThomsonWood Hoffman in school loan
1272 PostageExecutive Dept
1284 H J E Hall 5 Fee Umpire S 0 Power Co arbitration
So Bell Tel Tel Co Sloan Paper Co
1297 1298 Service Printing Dept Paper Envelopes Office suppliesIns Dept
1313 Modern Appliance Co

n
o
g
H

o
p
IT1
M
SI
i
O
a
H
Si

H
o
S
i31349 July 3 July 3
1362 u 5 u 10
1363 u 5 10
1364 5 10
1365 5 a 10
1366 5 10
1367 5 a 10
1371 u 6 u 10
1385 u 8 it 10
1386 8 a 10
1387 u 8 11 10
1388 u 8 u 10
1389 8 10
1390 8 10
1392 8 10
1393 tt 8 a 10
1394 a 8 10
1395 8 10
1401 9 10
1402 9 10
1412 U 9 10
1413 a 9 u 10
1414 a 9 u 10
1420 u 10 10
1421 10 10
1422 10 10
Willie Daniel
Benscot Mineral Spgs Co
Southeastern Express Co
Royal Typewriter Co
Foote Davies Co
Western Union Tel Co
So BellT T Co
E K Large P M
Bradley Woertz
Foote Davies Co
L C Smith Carona
Typewriter Inc
Judge W W Stark
S J Slate State Auditor
S J Slate State Auditor
Ivan AllenMarshall Co
Bellamy Office Service
Atlanta Packard Motors Ins
So Bell T T Co
M L Duggan
M L Duggan
L M Davies Co
E K Large P M
Ry Express Agency
Percy Barnes
Edmund A Kneisel
Frank P Raiford
Serving General Assembly other
guestsGov Hardman
Service Treas
Comptroller
Repair machineExecutive Dept
Office supplies Furniture
ServiceComptroller Treas
ServiceIns Comptr Treas Ex
Depts
Postage Atty Genl
Service Tax Comr
Office supplies
1 RibbonExecutive Dept
Expense presiding for disqualified
Judges
Postage handling warrents
Reimburse 4 gas books for Governor
Hardman
Office Supplies Executive Dept
Letters
Repair Car
ServiceSec of State Tax Comr
Transportation Geo M Napier E D
Rivers visit State Institutions
Prepare 300 copies appropriation bill
19301931
2 Box carbon Ins Dept
Postage
Service Comptroller
Work when Governor entertained Legis
lature
Work when Governor entertained Legis
lature
Work when Governor entertained Legis
lature
42000
80
48
115
11098
897
8249
2500
50
198
75
3235
2500
3668
350
250
3920
5607
7840
4000
450
5000
778
1000
4800
450
1
o
t
ts
I
O
H
H
W

M
a
o
w
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
CONTINGENT FUNDContinued
No
of
War
rant
Date
of
Warrant
1425
1440
1441
1442
1466
1467
1470
1472
1475
1484
1491
1550
1551
1552
1558
1559
1561
1562
1579
July
11
12
12
12
13
13
13
15
15
18
19
27
27
29
29
29
29
29
30
When
Approved
July
11
13
13
13
15
15
15
17
17
19
22
29
29
29
29
29
29
29
31
In Whose Favor Drawn
City Towel Supply Co
Ivan AllenMarshall Co
City Towel Supply Co
Walter W Brown Pub Co
Western Union Tel Co
Wyley Loose Leaf Co
So BellT T Co
Jno H Holland Co
E K Large P M
Roy Butts ClkSuperior Ct
E K Large P M
Modern Appliance Co
Tom Wisdom State Auditor
Hon Warren Grice
City Towel Supply Co
Western Union Tel Co
Atlanta Packard Motors Inc
Wm A Wright Compr
Paul H Doyal
For What Purpose Drawn
ServiceTreas
2 Binders for Public Service Tax Office
Comptr
ServiceComptroller
Fuel oil Tax blanks
ServicePension Dept
Wrapping paper
ServicePension Atty Genl
PencilsIns Dept Comptroller
PostageExecutive Dept
Judge P Edwards holding Ct for Judge
McLaughlin
PostageTreas
Bostitch staplesComptr Genl
Reimburse 5 gas books for Gov Hard
man
I Fee as Umpire properties Ga Power
Co in Columbia CoComptr
ServiceExecutive Dept
Repair Governors car
PostageComptroller
Expense attend Examing Com
vestigating Budget Comm
Amount
of
Warrant
In
175
730
265
1200
40
1000
3688
400
2500
1738
2500
200
4585
25000
530
1619
1540
5000
12300
OS
Amount of
Appropri
ation
O
o
w
o
t
H
W
I
a
H
H
a

H
O
31581
1585
1603
1606
1607
1616
1622
1623
1624
1625
1626
1627
1628
1632
1638
1639
1643
1651
1668
1669
1670
1671
1672
1673
1674
1679
1680
1681
Aug
30
31
2
Aug
7
10
10
10
10
10
10
10
12
12
12
31
31
2
7
12
12
12
12
12
12
12
12
12
12
City Ice Delivery
Ivan AllenMarshall Co
Guoedy Multigraphing Co
T C Miller Oik Superior
Ct
So Bell T T Co
So BellT T Co
C H Coffery
So Bell T T Co
Benscot Mineral Spring Co
Southeastern Express Co
CarithersWallaceCourt
nay
Burroughs Adding Mch Co
Western Union Tel Co
Haas Howell
Western Union Tel Co
The Nunnally Co
Railway Express Agency
Inc
E K Large P M
City Towel Supply Co
Bradley Woertz
Sloan Paper Co
So Bell Tel Tel Co
Southeastern Express Co
Western Union Tel Co
West Publishing Co
Western Union Tel Co
City Towel Supply Co
So BellT T Co
Ice for various offices in Capitol
Legal paperAtty Genl
Letters to Clerks Superior Court in
GaComptroller
Cost J C Wright et al vs W S
Richardson T C injunction Pool
Rooms
Service Various Depts
Service Executive Dept
Speed fastners StaplesDept Public
Prtg
Service Dept Public Prtg
Water Treas
Express on digests Comptroller
Cards Index far filesComptroller
Adjust Machine Comptroller
Service July Comptroller
Premium on bond for State Treas
ServiceJulyExecutive Dept
Refreshments entertain Genl Assem
blyEx Dept
Service Comptroller
Postage Ins Dept
Service State Tax Comr
Water
Paper
Service
Ship digests
Service
Sub J E Reporter
Service Pension Dept
Towels
Service
3790
405
215
3260
3093 n
6911 o
K
500
1694 9
160 f
353 P

170 133
595
80000
2302
r
1150 00
tt
2961 a
5000 o
135 9
150
734
1732
178
171
700
130
300 H
767 3
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
CONTINGENT FUNDContinued
00
No Date Amount Amount of
of of When In Whose Favor Drawn For What Purpose Drawn of Appropri
Warrant Warrant Approved Warrant ation
1692 Aug 13 Aug 13 Tom Wisdom State Auditor Reimburse 5 gas booksGov Hardman 4450
1691 13 13 13 13 City Towel Supply Co E K Large P M Service Treas 175 25 00
1695 Postage Executive Dept
1699 15 16 CarithersWallaceCourt
nay Yellow sheets Comptroller Service Comptroller 2 50
1715 17 19 City Towel Supply Co 265
1716 17 19 E K Large P M Postage Treas 2500
1724 20 20 Tom Wisdom State Auditor Reimburse 3 gas booksGov Hardman 2673
1739 22 22 Wm A Wright Comptr Postage Comptroller 2500
1740 22 22 Ivan AllenMarshall Co Ledgers Leaves Comptroller 1000
1747 24 26 Wyley Loose Leaf Co Bind records Executive Dept 9250
1749 24 26 TroutmanTroutman Atty Fee case Wofford oil Co vs Wm A WrightComptr 150 00
1750 24 26 Hon Vivian H Roberts Clk Superior Ct Cost case Fowler Lumber Co vs Wm A WrightComptr et al 6415
1751 24 26 Geo F White Clerk TJ S Dist Ct Dismiss case Fidelity Deposit Co of Md vs C C Pierce Sheriff S

P Crowell Wm A Wright Comptr 500
1756 26 26 City Towel Supply Co Service Executive Dept 530
1757 26 26 Bradley Woertz Water Executive Dept 450
1771 27 28 Joys Flowers decorations Reception for
Genl assembly 18800
o
o
A
H
O
H
S
I
O
ft
g
on
H
31781 1782 29 29 29 30 31 31 31 31 Sept 5 5 5 5 5 5 6 6 7 7 7 9 9 9 9 9 10 10 10 10 30 30 30 31 Sept 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 10 10 10 10 Dr J S Beard RemingtonRand Service Oo
1786 1790 Gouedy Multigraphing Co E K Large P M
1809 1810 1811 1819 Southeastern Express Co Gouedy Multigraphing Co City Ice Delivery Co CarithersWallaceOourtnay
1820 Bradley Woertz
1842 1843 City Towel Supply Co Benscot Mineral Springs Co
1844 1846 City Ice Delivery Co The Georgian Co
1847 So Bell T T Co
1855 1862 1885 1886 1887 1891 1892 1893 1894 1895 1906 1907 1908 Southeastern Express Co Western Union Tel Co Winnie Ison Lovingood City Ice Delivery Co So Bell T T Co Underwood Typewriter Co CarithersWallaceCourtnay Railway Express Agency Benscot Mineral Springs Co Western Union Tel Co Wm A Wright Comptr Western Union Tel Co Atlanta Journal
1909 Fulton County Review
Professional serviceExecutive Dept
Repair typewriterExecutive Dept
Multigraph 300 letters
Postage Public Service Corp Dept
Comptr
Express on digests
Letter relative to fuel oil TaxComptr
Service Various Depts
Office supplies Various Dept
Service State Tax Comr
Service State Tax Comr
Water Atty Genl
IceTreas Tax Comr
Advertise bids for public printing
Service Various Depts
Express on digestsComptroller
Service Comptroller
Premium bond Tom Wisdom
Cost ice book Atty Genl
Service Ins Dept
Exchange 2 machinesComptroller
Folders Comptroller
Express Treas Comptroller
Water Treas
Service Treas
Postage Comptroller
Service Executive Dept
Statement Special Election to Congress
Reward notice under A H Johnson
Ex Dept
3250
125
530
5000
43
262
2436
50
150
135
1440
750
3591
15425
438
1304
5000
500
767
11463
240
2046
160
48
5000
2650
2592
o
o
g
i3
W
o
e
H
W
O
i
H
S

W
H
O
w
200
4TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
CONTINGENT FUNDContinued
O
No
of
War
rant
Date
of
Warrant
1913
1914
1915
1916
1917
1918
1919
1927
1937
1938
1939
1940
1941
1944
1959
1960
1961
Sept
11
11
11
11
11
11
11
12
20
20
20
20
20
20
25
25
25
When
Approved
Sept
12
12
12
12
12
12
12
12
23
23
23
23
23
23
25
25
25
In Whose Favor Drawn
So BellT T Co
Western Union Tel Co
CarithersWallaceCourt
nayInc
The Tidwell Co
City Ice Delivery Co
Dr J R Jordan
Wyley Loose Leaf Co
E K Large P M
City Towel Supply Co
Remington Rand Bus Ser
vice Inc
Atlanta Packard Motors
Inc
Modern Appliance Co
Tom Wisdom State Auditor
Foote Davies Co
E K Large P M
U U a U it
For What Purpose Drawn
Service Pension Dept
Service Pension Dept
Office Supplies Executive Dept
Typewriter ribbon ErasersPension
Dept
2 Ice books Executive Dept
Examine Jno RuskinprisonerExecu
tive Dept
Bind label tax returns Public Service
CorpComptr
Postage Executive Dept
Service Executive Comptr
Treas
1 Typewriter ribbonExecutive Dept
Repair Governors carExecutiveDept
1 Box Staples
Reimburse 7 Gas booksGovernors car
Office Supplies Executive Dept
Postage Executive Dept
Treas
Atty General
Amount
of
Warrant
882
40
2400
170
750
5000
1100
2500
970
75
4380
200
6293
122
2500
2500
2500
Amount of
Appropri
ation
a
o
gj
H
o
H

I
o

H
M

53
o
w
H1969
1970
1971
1972
1973
1974
1977
1978
1979
1983
1984
1985
1986
1987
1988
1989
2044
2045
2061
2051
2052
2057
2058
2059
2060
2065
2066
2067
2068
2069
Oct
25 27
25 27
25 27
25 27
25 27
25 27
25 27
25 27
25 27
26 27
27 27
27 27
27 27
27 27
27 27
27 27
3 Oct 3
3 3
4 4
4 4
4 4
4 4
4 4
4 4
4 4
7 8
7 8
7 8
7 8
7 8
Ella May Thornton Lbr
Atlanta Journal Co
Bennett Prtg Stamp Co
Lone Star Service Sta
E B Crow
Foote Davies Co
Ivan AllenMarshall Co
Bradley Woertz
Atlanta Packard Motors Inc
New Era Publishing Co
Macon Telegraph Pub Co
Rome News Tribune
Atlanta Georgian
Harris County Journal
Conyers Times
Douglas County Sentinel
Pura Water Co
So Express Co
So Bell T T Co
E K Large P M
Benscot Mineral Springs
Co
City Ice Delivery Co
Postal Tel Co
Royal Typewriter Co
W B Harrison Comptr
So BellT T Co
Pura Water Co
Bradley Woertz
City Towel Supply Co
Books boxes for shippingLibrary
Adv tax rate for 1929
2 stamps 2 fac simile stampsComptr
Auto tire tubesExecutive Dept
Auto tire tubesExecutive Dept
Office Supplies Treas
Water Executive Dept
Repair Car GovernorsExecutive Dept
Special Election CongressmanExecu
tive Dept
Bids for printingExecutive Dept
Publish reward noticeExecutive Dept
Publish proclamation Congressional
ElectionExecutive Dept
Publish proclamation Congressional
ElectionExecutive Dept
Water s Ins Dept
Express on digestsComptroller Genl
Service Various Depts
Postage Ins Dept
Dept of Audits
Water Various Depts
Ice Dept Pub Prtg
Service Executive Dept
Machine Executive Dept
Postage Comptroller
Service Ins Dept
Water State Treas
Executive Dept
Service State Treas
3905
3168
610
1700
2050
450
2245
700
400
800
1650
2800
3591
200
190
191
800
40
11116
5000
2500
580
250
95
8303
2500
767
800
200
175
o
o
S
A
a
o
H
so
I
Q
M
2

H
O
W
uaTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
CONTINGENT FUNDContinued
to
No Date Amount Amount of
of of When In Whose Favor Drawn For What Purpose Drawn of Appropri
War Warrant Approved Warrant ation
rant
2070 Oct 7 Oct 8 WocoPep Service Station Vulcanize repair tubes Govs car Executive Dept 730
2071 7 8 C A DahlCo FlowersGeneral Wrights funeral Executive Dept
2500
2072 7 8 Western Union Tel Co Service Various Depts 2624
2076 8 8 So BellT T Co Service Sec of State 4470
2077 9 9 9 10 10 10 Sloan Paper Co 500 sheets paper Treas 200 250
2078 City Ice Delivery Co CarithersWallaceCourt Ice book Ins Dept
2079
nay Inc 1 box carbon Comptroller 3 50
2080 9 10 Foote Davies Co Supplies Executive Dept Expense to meeting Tax association 4 41
2090 10 10 R C Norman Tax Comr
10 10 10 10 E K Large P M Sarauac Inn N Y 16125 2500 72
2091 Postage Tax Comr
2092 Western Union Tel Co Service
2093 10 10 City Ice Delivery Co Ice book 250
2094 10 10 Railway Express Agency Express on digestsComptroller 278
2095 10 10 City Towel Supply Co Service Tax Comr Pension Dept 570
2096 10 10 So BellT T Co ServiceTax Comr Pension Dept 1549
2108 10 10 W T Thurmond Custo
14 14 dian Pay roll week end 1012 55050 265
2112 City Towel Supply Co Service Comptroller
2154 21 21 W T Thurmond Custodian Pay roll week end 1019 45100
o
w
o
t1
a
Ed
6
i

F
H
o
3
2168
2171
2172
2173
2174
2175
2176
2178
2179
2180
2192
2196
2197
2208
2209
2210
2247
2248
2250
2254
2267
2268
2269
2281
2282
2283
2284
Nov
23
23
23
23
23
23
23
23
23
23
24
24
24
26
28
28
1
1
1
2
5
5
5
6
6
6
6
Nov
23
23
23
23
23
23
23
23
23
23
24
24
24
26
28
28
1
1
1
5
5
5
5
E K Large P M
CarithersWallaceCourt
nay Inc
Troutman Troutman
Brown Typewriter Co
Diebold Safe Lock Co
Ivan AllenMarshall Co
Sloan Paper Co
City Towel Supply Co
Atlanta Packard Motors Inc
Times Recorder
Ivan AllenMarshall Co
T C Miller Clerk
Willie Daniels Cateress
W B Harrison Comptroller
Tom Wisdom State Auditor
Geo M Napier Atty Genl
Ivan AllenMarshall Co
Foote Davies Co
Burroughs Adding Mch Co
E K Large P M
So Bell T T Co
City Towel Supply Co
City Ice Delivery
Benscot Mineral Springs
Co
Western Union Tel Co
City Ice Delivery Co
So Bell Tel Tel Co
Postage
Executive Dept
Office Supplies Comptroller
Cost Supreme Ct Harrison vs Gov
Hardman
Repair machineTreas
Clean time Lock on vaultTreas
Office supplies Atty Genl
Office supplies Atty Genl
Service Executive Dept
Repairs State Car Executive Dept
Reward notice J Audry SmithExecu
tive Dept
3 cartons Dennison Gold sealsSec of
State
Test validity Motor fuel Tax W B Harri
son vs L G Hardman Gov
Serving visiting GovernorsExecutive
Dept
PostageComptroller
Reimburse 11 gas books for Governor
Attend National Association
Office Supplies Comptroller
Office Supplies Comptroller
Ribbon for adding MchTreas
Postage Treas
Service Executive Dept
Service Executive Dept
Ice book Executive Dept
Water Atty General
Service Ins Dept
Ice Book Dept Public Prtg
ServiceDept Public Prtg Atty
Genl
2500
480
1500
175
1500
720
854
530
2090
200
1350
1925
3870
6000
9878
4245
60
25
150
2500
5041
530
500
480
311
250
2249
o
o
S
o
g
i
Q
H
a
I
b
Pi
H
o
3
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
CONTINGENT FUNDContinued
4
No
of
War
rant
Date
of
Warrant
2285
2286
2296
2297
2298
2302
2303
2304
2305
2299
2300
2301
2319
2320
2321
2322
2327
2328
2329
2330
Nov
When
Approved
Nov
In Whose Favor Drawn
City Ice Delivery Co
Norman C Harper Co
City Towel Supply Co
Bennett Prtg Stamp Co
Southeastern Express Co
Gouedy Multigraphing Co
Ry Express Co
Western Union Tel Co
So BellT T Co
Foote Davies
N C Harper Co
C H Coffey
City Ice Delivery Co
E K Large P M
City Towel Supply
Foote Davies Co
CarithersWallaceCourt
nayInc
MillerBryantPierce
So BellT T Co
Western Union
For What Purpose Drawn
Ice book State Treas
1 cushion stamp State Treas
ServiceComptr Pension Dept
1 stamp Comptroller
Express on digestsComptroller
165 letters
Express on digests
Service
Service
Office Supplies Pension Dept
Rubber Stamp
Office Supplies
Ice book Ins Dept
Postage Tax Comr
Service
Office Supplies
Office suppliesIns Dept Gold seal
for Sec of State
Office suppliesIns Dept Gold seal
for Sec of State
Service Sec of State
Service Sec of State
Amount
of
Warrant
500
80
415
140
49
208
91
580
3107
653
80
700
500
2500
135
324
3235
1150
1501
2961
Amount of
Appropri
ation
o
o
K
H
w
B
w
I
O
H
i
n

o
i32331 8 9
2332 8 9
2335 8 9
2345 12 12
2346 12 12
2347 12 12
2348 12 12
2349 12 12
2352 13 13
2362 14 14
2376 15 15
2386 15 15
2387 15 15
2389 15 15
2390 15 15
2401 18 18
2403 18 18
2405 19 19
2416 20 20
2436 22 22
2434 22 22
2435 22 22
2442 23 23
2445 23 23
2455 27 27
2456 27 27
2462 29 Dec 2
2484 29 2
2489 30 2
Judge R Eve
Bradley Woertz
Westview Florist
City Towel Supply
So Bell Tel Tel Co
Underwood Typewriter Co
Norman C Harper Co
Foote Davies Co
W B Harrison Oomptr
So Bell Tel Tel Co
E K Large P M
American Ry Express Co
Foote Davies Co
Atlanta Constitution
Underwood Typewriter Oo
Burroughs Adding Men Co
E K Large P M
W B Harrison Comptr
E K Large P M
Gouedy Multigraphing Co
W T ThurmondCustodian
W T ThurmondCustodian
Judge B C Gardner
E K Large P M
Sinclair Auto Service Corp
Atlanta Packard MotorsInc
E K Large P M
W B Harrison Comptr
W T ThurmondCustodian
Expense serving case Ga Power Co vs
City of DecaturExecutive Dept
WaterExecutive Dept Tax Comr
Flowers Rent of tables entertain visit
ing GovernorsExecutive Dept
Towel ServiceTreas
ServiceTreas
Exchange MachinesExec Dept
New bands in dater
Office Supplies
Postage to mail out 600 domestic Corp
blanks
ServicePension Dept
PostageIns Dept
ServiceLibrary
Wrap and mail Court of Appeals Re
portsLibrary
Advertise State Tax rate 1929
Exchange in typewriterTax Comr
Repair MachineTreas
PostageExecutive Dept
Comptroller
Pension Dept
600 LettersComptroller
Maintenance Mansion
Pay Roll week end 1123 CapitolMan
sion
Expense case Ga Power Co vs City of
DecaturEx Dept
PostageTreas
Adjust brakes Governors carExDept
Repair States CarGovernor Hardman
PostageAudits Dept
Comptroller
Pay Roll week end Nov 301929
1948
250
1550
175
1639
5553
100
689
24000
767
5000
5246
11064
2808
5303
885
2500
5000
4384
1660
2370
45100
2771
2500
200
795
2500
10000
45100
a
o
s
H
w
o
t1
b
H
S
6
H
H

TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
CONTINGENT FUNDContinued

No Date
of of When
War Warrant Approved
rant
2516 Dec 5 Dec 5
2523 6 6
2524 6 6
2529 6 6
2519 6 6
2520 6 6
2521 6 6
2522 6 6
2525 6 6
2526 6 6
2527 6 6
2535 7 9
2536 7 9
2537 7 9
2538 7 9
2539 7 9
2543 9 9
2552 10 10
2553 10 10
2554 10 10
2555 10 10
2556 t 10 10
In Whose Favor Drawn
So Bell Tel Tel Co
Neal Smith Inc
A C Miller Co
W T ThurmondCustodian
Sloan Paper Co
L M Davies Co
CarithersWallaceCourtn ay
So Bell Tel Tel Co
City Towel Supply Co
Western Union Tel Co
Bradley Woertz
R C Norman State Tax
Comr
City Towel Supply Co
So Bell Tel Tel Co
Western Union Tel Co
Bradley Woertz
Royal Typewriter Co
Foote Davies Co
E K Large P M
Western Union Tel Co
Railway Express Co
Fulton Paper Co
For What Purpose Drawn
ServiceExecutive Dept
4 Auto CasingsGovernors Car State
Repair CarGovernors Car State
Pay Roll week end 127
Second Sheets Ins Dept
1 Doz Ribbons
Office Supplies
Service
ServiceExecutive Dept
Water
Expense to Savannah and Rome for
Conference
ServiceState Tax Commissioner
ti a a
a a u
u it it a
1 typewriter and rubber keysIns Dept
Note bookPension Dept
Postage
ServiceComptroller
Express on digestComptroller
1 roll wrapping paperComptroller

Amount
of
Warrant
9487
12500
2750
45100
400
600
1500
810
530
2329
100
3700
310
1184
140
150
5953
135
3350
751
450
Amount of
Appropri
ation
O
H
o
g
H
W
i
O
H
2
H

m
o
9
H2557
2558
2559
2560
2567
2568
2569
2574
2578
2583
2584
2585
2592
2593
2609
2610
2617
2626
2627
2628
2644
2650
2665
2673
2680
2681
10 10
10 10
10 10
10 10
11 11
11 11
11 11
12 12
12 12
13 13
13 13
14 14
14 14
14 14
18 18
18 18
18 18
19 19
19 19
19 19
19 19
20 21
23 23
23 23
27 31
27 31
CarithersWallaceCourt
nay Inc
Southeastern Express Co
City Towel Supply Co
So Bell Tel Tel Co
Ry Express Agency
Howard Osborne
So Bell Tel Tel Co
W B Harrison Comptr
E K Large P M
Percy B Barnes
W T Thurmond Custodian
Norman C Harper Co
Willie Daniel
Mrs Reynold Clark
E K Large P M
Frank P Raiford
W J Speer Treas
Foote Davies Co
City Ice Delivery
Gulf Refining Co
T C Miller Clerk Supr Ct
W T ThurmondCustodian
Geo H Carswell Sec State
W T Thurmond Custodian
Tom Widsom State Auditor
E K Large P M
Office SuppliesComptroller
Express on books from C C Guest
Comptroller
ServiceComptroller and Pension Dept
ServiceComptroller Treas and Pen
sion Dept
Ship Acts to OrdinariesLibrary
Repair typewriterDept Public Prtg
RepairDept Public PrtgL
PostageComptroller
PostageExecutive Dept
Service reception for Governor
Pay Roll week end 121429
5 rubber stampsState Treas
Refreshments entertain Cuban Gover
nor and PartyEx Dept
Music 4 piece orchesterCuban Gover
nor and PartyMansion
PostageAtty General
Service entertain Cuban Gov and
PartyMansion
Reimburse for telegramsTreas
Gem Clips
Ice booksAtty General
Gas and Oil for Govs CarEx Dept
Record deeds Martin Estate and Bryan
Jackson and certified copiesEx
Dept
Pay Roll week end 122129
Auto tag and chauffers licenseState
Car
Pay Roll week end 122829
Reimburse 2 gas books for Governor
PostageExecutive Dept
260
39
430
4309
5984
600
1007
5000
2500
1000
45100
655
16500
2000
2500
200
5319
72
750
6477
650
45100
2200
52000
1782
2500
o
I
w
o
I
r
on
H
o
1TABLE NO 3Continued
Showing Disbursements from trie Treasury 1929
CONTINGENT FUNDContinued
00
No
Of
War
ant
Date
of
Warrant
2682
2702
2703
2704
2721
2722
2732
2731
Dec
27
28
28
28
31
31
31
31
When
Approved
Dec
31
31
31
31
31
31
31
31
In Whose Favor Drawn
E K Large P M
E K Large P M
T C Miller Clerk Supr Ct
Norman C Harper Co
Sinclair Auto Service Corp
Packard Motors Inc
C A DahlCo
E K Large P M
For What Purpose Drawn
PostageIns Dept
PostageTax office Public Service Corp
Dept Comptr
Case Hardman Gov vs W B Harrison
Comptr
1 cushion stampTreas
Clean and repair carEx Dept
Repair carEx Dept
Floral offering to Jno VandiverEx
Dept
PostageAudit
Undrawn Balance
Total
Amount
of
Warrant
6000
5000
300
230
850
850
2549
2500
2473082
37031
2510113
Amount of
Appropri
ation
2510113
n
o
w
g
H

o
o
w
H
CONTINGENT FUNDCOMMERCE LABOR
272 Feb 5
808 Apr 18
Feb
Apr
9 W E Christie Asst Comr
18 I
Maintenance
Maintenance
40997
40272
1800001135 June 10 June 11 It it u
1775 Aug 28 Aug 28 a a a
2342 Nov 12 Nov 12 It U it
TotaL
CONTINGENT FUNDCOURT OF APPEALS
1299
June 27
June 28
Logan Bleckley Clerk
Undrawn Balance 1928
Contingent Expenses
Cash advanced and outstanding bills
Undrawn Balance
TotaL
CONTINGENT FUNDSUPREME COURT
921
1316
1910
1911
2432
May 6
June 28
Sept 10
u 10
Nov 22
May 8
June 29
Sept 10
a 10
Nov 22
Z D Harrison Clerk
Undrawn Balance 1928
For Contingent Expenses
Expense
Expense
July 1st Revert to Treas
Catalogue and Index library
Number and Card Index Library cata
logue book card index case
Expense
Undrawn Balance
Total
41492
40148
17091
180000
180000
270807
296832
567639
148650
40957
3855
50000
3625
91649
338736
204726
543462
267639
300000
567639
243462
300000
O
o
S
d
SJ
o
F
H
a
b
M
2
a
a

H
o
3
543462
tn
OTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
CORPORATION COMMISSION FUND
o
No
of
War
rant
Date
of
Warrant
96 Jan 8
189 23
352 Feb 12
431 a 25
When
Approved
Jan
Feb
11
23
16
28
In Whose Favor Drawn
Geo H Carswell Sec of
State
Geo H Carswell Sec of
State
Geo H Carswell Sec of
State
Geo H Carswell Sec of
State
For What Purpose Drawn
Undrawn Balance 1928
January
February
March
April
May
June
July
August
September
October
November
December
Revert to Treas See letter Jan 231929
State Auditor to State Treas
Maintenance
Amount
of
Warrant
130458
9333
9000
9433
9000
Amount of
Appropri
ation o
o
1531
186
139
135
665
292
260
380
383
1390
768
1380
995

07 x
37 0 e
50 r
00
50 50 0
50
50 i
00 b
50 P
00 w
oo pi
50 M
o
w
H521 Mar 11
622 22
726 Apr 8
828 a 20
954 May 8
1072 u 28
1162 June 10
1277 a 24
1397 July 8
1531 26
1662 Aug 9
1742 U 23
1902 Sept 8
1952 23
2075 Oct 8
2185 24
2309 Nov 8
Mar
Apr
May
June
July
Aug
Sept
Oct
Nov
12 Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Carswell Sec of
23 Carswell Sec of
10 Carswell Sec of
24 Carswell Sec of
8 Carswell Sec of
28 Carswell Sec of
11 Carswell Sec of
25 Carswell Sec of
10 Carswell Sec of
26 Carswell Sec of
9 Carswell Sec of
23 Carswell Sec of
9 Carswell Sec of
23 Carswell Sec of
8 Carswell Sec of
24 Carswell Sec of
9 Carswell Sec of
9383
9000
14608
9400
9543
9000
11390
9000
9333
212 00
9333
202 00
16133
9000
10568
9000
13033
o
o
g
hd
H
SJ
o
IT1
H
ft
6
H
Z
H
H
O
a
CTTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
CORPORATION COMMISSION FUNDContinued
No of Warrant Dpte of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
2439 Nov 23 Dec 9 19 Nov 23 Dec 9 20 Geo H Carswell Sec of State Maintenance 8900 8933 9000 400336
2545 Geo H Carswell Sec of State u
2645 Geo H Carswell Sec of State
Revert to Treasury Dec 31 1929 Undrawn Balance
793517 57277
Total
850794 850794
COURT OF APPEALSBOOKS AND SUPPLIES
1300
June 27
June 28
Logan Bleckley Clerk
Is
Undrawn Balance
Books and Supplies
Advanced acct Library and outstand
ing bills
Revert to Treas July 1st
Undrawn Balance
Total
58940
39102
98042
100000
198042
98042
100000
o
o
g
d
H
Sf
O
t1
F
a
w
I
O
H
H
SJ

F
o
w
n
198042DEPARTMENT OF AGRICULTUREMAINTENANCE
117 Jan 12 Jan 14 Eugene Talmadge
209 28 30 it if
354 Feb 13 Feb 16 fi it
436 u 26 a 28 a u
572 Mar 14 Mar 15 u
647 u 29 ti 30 u
765 Apr 15 Apr 16 ft ft
862 a 29 29 u
1004 May 14 May 14 ii
1079 June 1 June 1 u ft
1202 u 14 14 ii ii
1318 28 u 29 ii ii
1448 July 12 July 13 ii ii
1567 30 31 ii ii
1701 Aug 15 Aug 16 ii ii
1795 30 31 II ft
2025 Oct 1 Oct 1 ii ii
2011 Sept 30 8 ii ii
2140 Oct 18 21 ii ii
2232 30 it 31 u
2365 Nov 14 Nov 14 ii ii
2467 29 Dec 2 u ii
2629 Dec 19 21 ii ii
2707 30 31 ii ii
2724 31 u 31
Comr
Undrawn Balance 1928
Appropriation
Maintenance
it
ii
ii
ii
ii
ii
ii
it
ii
ii
it
it
tt
it
it
Undrawn Balance
Total
56022
27582
81419
23037
48031
06765
52369
26451
15991
50808
49979
54136
91499
40552
49564
28265
31750
85265
51019
59035
53122
53580
80629
43179
39639
1599688
183651
1783339
283339
1500000
o
o
K
H

B

6
H
2
H
B
O
a
1783339
wTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
DEFT OF AGRICULTUREBUREAU OF MARKETS

No
of
War
rant
Date
of
Warrant
125
216
355
445
573
648
766
788
863
1005
1080
1203
1266
1319
1355
1400
1449
1493
1522
1568
Jan
u
Feb
Mch
April
May
June
July
12
28
13
26
14
29
15
17
29
14
1
14
24
28
5
9
12
19
23
30
When
Approved
Jan
u
Feb
a
Mch
u
April
May
June
July
14
30
16
28
15
30
15
17
29
14
1
14
25
29
10
10
13
22
25
31
In Whose Favor Drawn
Eugene Talmadge Comr
A D Jones Director
Eugene Talmadge Comr
For What Purpose Drawn
Undrawn Balance 1928
Maintenance
Salary of Director
Refund
Maintenance
u
a
u
u
it
Salary 1st quarter
Maintenance
a
u
Peach Inspection
Peach Inspection
u
Salary 2nd quarter
Maintenance
Amount
of
Warrant
327325
331378
515130
306408
401399
321274
419748
75000
267542
395092
343251
374872
485000
286194
390000
199107
459004
384056
75000
313447
Amount of
Appropri
ation
1119484
10000000
300000
36500
o
o
B
ti
H
w
o
g
a
w
I
O
H
H
ft

w
w
H
0
w1702 Aug tt Oct Sept Oct ii a Nov a Dec a u 15 24 30 1 30 17 18 30 14 29 19 27 30 31 Aug a u Oct u li li Nov Dec a a a 16 26 31 1 8 21 21 31 14 2 21 31 31 31 u u a u a u a a a tt tt tt a u A D Jones Director Eugene Talmadge Comr u a a u a a a u u a u a a a tt n a u tt a tt a 507653 148504 222103 238356 289267 75000 276577 393986 373213 354044 830049 75000 227658 208182
1753 it
1796 a
2026 tt
2012 tt
2135 Salary 3rd quarter
2141 Maintenance
2233 u
2366 tt
2467 tt
2630 11
2698 tt
2708 a
2725 a
Undrawn balance
10889819 566165
Total
11455984 11455984

DEPT OF AGRICULTURECONTAGIOUS DISEASES
o
g
o
H

O
H
H

Jan u Feb Mch Apr a May June 12 28 13 26 14 29 15 29 14 1 Jan i Feb ii Mch a Apr a May June 14 30 16 28 15 30 16 29 14 1 Eugene Talmadge Comr u u a u a a a u u a a a a a a a tt u ti it a a a a it a u Undrawn balance 1928 41203 23750 8319 23750 29078 3750 7827 3750 4829 3750 179317
Appropriation 500000
121 Maintenance
213 a
356 u
442 a
574 it
649 a
767
864 a
1006 u
1081 u
H
hi
O
W
H
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
DEPARTMENT OF AGRICULTURECONTAGIOUS DISEASESContinued

No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1204 June 14 28 July 12 29 Aug 15 30 Oct 1 Sept 30 Oct 18 30 Nov 14 24 Dec 19 30 31 June 14 29 July 13 30 Aug 16 31 Oct 1 8 21 31 Nov 14 Dec 2 21 31 31 Eugene Talmadge Comr u a a u a a a a 11 U a tt tt a a u tt tt tt a tt it u a it u a tt tt tt tt a tt Maintenance 7980 3750 17581 58663 3750 35739 3750 3750 3750 22532 18750 43505 58750 124036 27654 2190
1320
July 1st Revert to Treasury
1450 Maintenance
1569 a
1703 a
1797 ti
2027 a
2013
2142
2234
2367
2468
2631
2709
2726
Undrawn balance
586136 93181
Total
679317 679317

o
w
M
W
i
O
H
H
H
oDEPARTMENT OF AGRICULTUREDAIRY INSPECTION FEES
Fees
Undrawn Balance
47015
DEPARTMENT OF AGRICULTUREFEED INSPECTION SALARIES EXPENSES
140 Jan a Feb Mch Apr May June a it July u Aug a Oct Sept Oct Nov a Dec a u 14 28 13 26 14 29 15 29 14 1 14 28 12 30 15 30 1 30 18 30 14 29 19 30 31 Jan a Feb a Mch Apr tt May June ti tt July a Aug Oct a a Nov Dec 14 30 16 28 15 30 16 29 14 1 14 29 13 31 16 31 1 8 21 31 14 2 21 31 31 it it u tt tt tt tt tt tt tt tt tt tt it tt tt tt tt tt tt tt it it a tt tt a tt tt a u a tt tt tt a it it tt it tt ti u a a a it u tt tt u Maintenance
219 a
358 a
441 it
583 a
651 tt
769 tt
866 it
1015 tt
1083 tt
1206 tt
1322 tt
1460 tt
1571 tt
1705
1799 ti
2029 tt
2015 it
2151 it
2236 a
2369
2469 a
2633 it
2711 tt
2728 tt
Total

47015
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
DEPARTMENT OF AGRICULTUREFRUIT INSPECTION FEES
OS
CO
No
of
War
rant
Date
of
Warrant
When
Approved
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
220 Jan 28 Jan 30
447 Feb 26 Feb 28
659 Mch 29 Mch 30
874 Apr 29 Apr 29
1091 June 1 June 1
1330 it 28 tt 29
1418 July 9 July 10
1526 a 24 tt 24
1566 tt 30 31
1608 Aug 2 Aug 2
1698 a 14 u 14
1791 a 30 tt 31
1930 Sept 18 Sept 19
2022 a 30 Oct 1
2243 Oct 30 a 31
2477 Nov 29 Dec 2
2616 Dec 18 a 18
Eugene Talmadge Comr
Undrawn balance
March
May
July
August
December
Maintenance
a
tt
tc
u
cc
tt
11
tt
tt
I
cc
u
tt
it
Undrawn balance
Total
5000
5000
5000
5000
5000
8227
61042
43583
13135
22036
3964
26150
6583
11025
5000
5389
7409
838543
403542
10936
35415
45640
394854
417373
337867
O
o
g
i
W
o
F
tr1
W
O
I
1

w
H
o
H
1242085
1242085 DEPARTMENT OF AGRIOULTURE HOG CHOLERA SERUM
Jan it Feb it Mch a Apr a May June a a July a Aug a Oct Sept Oct u Nov Dec 12 28 13 26 14 29 15 29 14 1 14 28 12 30 15 30 1 30 18 30 29 19 Jan a Feb tt Mch a Apr tt May June u July a Aug a Oct a a Dec a 14 30 16 28 15 30 16 29 14 1 14 29 13 31 16 31 1 8 21 31 2 21 Eugene Talmadge Comr a u u a a tt a tt u a tt tt ti tt a a u a tt u a u a tt n tt tt tt a it it tt tt it it a tt a tt it tt tt tt tt tt a tt tt a a it it tt a il it it it ll a Ur Co Maintf idrawn balance 53867 70000 38148 162000 40443 50000 41066 50000 44392 50000 36666 50000 23543 50000 57485 50000 21125 50000 16855 30000 30000 31333 98753
mbat hog cholera distribute serum 1000000
123 nance
214
359
443
576
652
770
867
1008
1084
1207
1323
1452
1572
1706
1800
2030
2016
2144
2237
2470
2634
Ul Tc idrawn balance
1046923 51830
tal
1098753 1098753

o
o
s
hi
g
F
H
W
I
o
H
SI
H
W
i
f1
w
B
V
o
w
OS
32TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
DEPARTMENT OF AGRICULTUREINSECTICIDE
3
O
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Jan 12 28 Feb 13 26 Mch 14 29 Apr 15 29 May 14 June 1 14 28 July 12 30 Aug 15 30 Oct 1 Sept 30 Oct 18 30 Nov 14 Jan 14 30 Feb 16 28 Mch 15 30 Apr 16 29 May 14 June 1 14 29 July 13 31 Aug 16 31 Oct 1 8 21 31 Nov 14 Eugene Talmadge Comr tt it it U tt u tt tt u tt a u it it a it tt a U a it tt tt tt Undrawn balance 1928 S 10417 10416 11916 10416 10416 10416 10416 10416 10416 10416 10416 10416 21666 10416 10416 10416 10416 10416 4166 10416 10416 344 63
Maintenance 150000 1000 00
Salary State Chemist
120 Maintenance
212
360
439 u
577 U
653 tt
771
868
1009 u
1085
1208 a
1324
1453
1573
1707 tt
1801 t
2031 u
2017 tt
2145 tt
2238 tt
2370
o
H
o
t1
r
O

r
w
W
M
o
32471 Dec 29 19 Dec 2 21 it a I a a a
2635 u
Undrawn b Total

127
218
357
440
575
650
768
865
1007
1082
1205
1321
1451
1570
1704
1798
2028
2014
2143
2235
2368
2469
2632
2710
10416
21433
257086
27377
284463
284463
DEPARTMENT OF AGRICULTUREINSPECTION OF FERTILIZERS
Jan
a
Feb
Men
Apr
May
June
July
Aug
it
Oct
Sept
Oct
Nov
Dec
12
28
13
26
14
29
15
29
14
1
14
28
12
30
15
30
1
30
18
30
14
29
19
30
Jan
Feb
Men
Apr
May
June
Aug
Oct
Nov
Dec
14
30
16
28
15
30
16
29
14
1
14
29
13
31
16
31
1
8
21
31
14
2
21
31
Eugene Talmadge Comr
Maintenance
137570
225286
724459
450401
885877
540795
887101
475911
1223828
413845
823121
147475
780135
788065
867448
255728
202682
218268
230054
206431
207053
216741
389014
878036
o
o
H
SO
o
IT1
f
O
b
bo
H
sTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
DEPARTMENT OF AGRICULTUREINSPECTION OF FERTILIZERContinued
3
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
2728 Dec 31 Dec 31 Eugene Talmadge Comr Maintenance 180395
Total
12355718 12355718

DEPARTMENT OF AGRICULTURELABORATORY CHEMICALS
O
o
S
H
w
o
g
r
H
I
o
a
I
H
S

w
w
a
a
o
w
124
215
361
444
578
654
772
869
1010
1086
1209
1325
Jan
Feb
Mch
it
Apr
u
May
June
12
28
13
26
14
29
15
29
14
1
14
28
Jan
Feb
Mch
u
Apr
May
June
14
30
16
28
15
30
16
29
14
1
14
29
Eugene Talmadge Comr
Undrawn balance
Maintenance Chemists Office
Laboratory assistant helpers
Refunds
Maintenance
64214
73748
113319
89166
150753
86666
113164
94166
114703
91666
89131
77083
5900
600000
750000
100001454
1574
1708
2146
2371
2472
2636
2714
July
Aug
Oct
Nov
u
Dec
12
30
15
18
14
29
19
29
July
u
Aug
Oct
Nov
Dec
13
31
16
21
14
2
21
31
Undrawn balance
Total
86571
80417
5411
3342
3352
9344
3756
3540
I 1353513
12387
1365900
1365900
o
O
3
A
a
o
f
H
9
I
O
H
1
P
F
H

118
210
362
437
579
655
870
1011
1087
1210
1326
1455
1575
1709
1802
Jan
Feb
Men
Apr
May
June
u
July
u
Aug
DEPARTMENT OF AGRICULTUREPURE FOOD DRUGS
12
28
13
26
14
29
29
14
1
14
28
12
30
15
30
Jan
u
Feb
Men
u
Apr
May
June
July
Aug
14
30
16
28
15
30
29
14
1
14
29
13
31
16
31
Eugene Talmadge Oomr
Undrawn balance 1928
Appropriation
Refunds
Maintenance
43167
36750
34385
31750
34576
43060
35662
31750
36362
31750
33155
26750
36888
31750
31750
213078
1000000
500
3
09TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
DEPT OF AGRICULTUREPURE FOOD DRUGSContinued
No
of
War
rant
2032
2018
2147
2239
2372
2473
2637
2712
2729
Date
of
Warrant
When
Approved
Oct
Sept
Oct
u
Nov
Dec
1
30
18
30
14
29
19
30
30
Oct
Nov
Dec
119
211
363
Jan
Feb
12
28
13
Jan
Feb
21
31
14
2
21
31
31
14
30
16
In Whose Favor Drawn
For What Purpose Drawn
Eugene Talmadge Comr
Maintenance
Undrawn balance
Total
DEPARTMENT OF AGRICULTURESTATISTICS
Eugene Talmadge Comr
Undrawn balance
To collect Agricultural Statistics
Maintenance
Amount
of
Warrant
31750
34250
31212
23000
23667
23000
43295
18902
53155
836878
376700
1213578
1213578
11500
11500
12250
13199
300000

Amount of
Appropri
ation
d
o
g
d
H
a
o
t1
H
I
O

H

H
O
td
H
438
580
656
774
871
1012
1088
1211
1327
1456
1576
1710
1803
2033
2019
2148
2240
2372
2474
2638
Mch
Apr
May
June
a
July
Aug
ii
Oct
Sept
Oct
ti
Nov
Dec
26
14
29
15
29
14
1
14
28
12
30
15
30
1
30
18
30
14
29
19
Mch
Apr
It
May
June
July
Aug
Oct
Nov
Dec
28
15
30
16
29
14
1
14
29
13
31
16
31
1
8
21
31
14
2
21
Undrawn balance
Total
11500
11500
11500
11500
11500
17650
11500
11500
11500
11500
11500
13000
11500
11500
11500
11500
11500
13200
11500
23000
286100
27099
313199
313199
DEPARTMENT OF AGRICULTURETICK ERADICATION
122 Jan 12 Jan 14 Eugene Talmadge Comr Mali
364 Feb 13 Feb 16 a ii i
580 Mch 14 Mch 15 ii u
657 U 29 a 30 U li it
Undrawn balance 279261 284517 286237 20000 597726 2500000 2500000
For exterminating cattle tick Border quarantine
Maintenance



o
o
g
H
a
o
f
F
M
W
6
g
H

H
V
o
w
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
DEPT OF AGRICULTURETICK ERADICATIONContinued
OS
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
775 Apr 15 29 May 14 June 1 14 28 July 12 30 Aug 15 30 Oct 1 Sept 30 Oct 18 30 Nov 14 29 Dec 19 19 30 31 Apr 16 29 May 14 June 1 14 29 July 13 31 Aug 16 31 Oct 1 8 21 31 Nov 14 Dec 2 21 21 30 31 Eugene Talmadee Comr Maintenance 252010 20000 267600 20000 289515 63277 536439 148750 430047 65000 348041 60000 323122 62500 262550 77221
872 t it a t it a t a u t a tt t a a l a tt t tt u t a a t a u i a ti i a a t a a a a t a a i It a i a a
1013
1089 a
1212 a
1328
1457 a
1577
1711 u
1804
2034 it
2020 a
2149 u
2241
2374 it
2475 U
2639 a 5418 54
2640 a 201916 34520 128995
2713 a
2730 it
Undrawn balance
5003372 594354
Total
5597726 5597726
o
o
S
hd
H
W
o
e
t1
H
w
6
H
a
i

b
w
H
5
O
DEPARTMENT OF AGRICULTURETUBERCULAR ERADICATION
Jan a Feb it Mch Apr it May June a July a Aug Sept Oct Sept Oct Nov 12 28 13 26 14 29 15 29 14 1 14 28 12 30 15 20 1 30 18 30 14 29 Jan Feb Mch a Apr May June it July Aug Sept Oct a a tt Nov Dec 14 30 16 28 15 30 16 29 14 1 14 28 13 31 16 23 1 8 21 31 14 2 Eugene Talmadge Comr a it it it il il a u u tt It u a a it a it it it a it tt tt a a a it a a it a a a a a a u a it u a a u u it a tt tt Undrawn balance 14446 35625 42473 35425 34661 78750 84940 92750 109795 103750 123736 114264 32540 41250 13715 136250 11250 136250 6526 90000 10201 40000 36789 s 976983
See letter Atty Genl 9929 Aug 20th 4J months 451389
Refunds 22504
126 Maintenance
217
365
446
582
658
776
873
1014
1090
1213
1329
1459
1578
1712
1945
2035
2021
2150
2242
2375
2476
Undrawn balance
1425386 25490
Total
1450876 1450876

o
o
S
H
W
O
tr1
H
W
6
M
Si
H
W
i
r
w
Pi
H
O
w
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
DEPARTMENT OF AGRICULTUREVETERINARIANS EXPENSES
No
of
War
rant
Date
of
Warrant
46
130
399
610
839
991
1267
1544
1808
1967
2200
2397
2654
Jan
u
Feb
Men
Apr
May
June
July
Aug
Sept
Oct
Nov
Dec
4
12
20
21
23
11
24
27
31
25
25
16
21
When
Approved
Jan
u
Feb
Men
Apr
May
June
July
Sept
U
Oct
Nov
Dec
4
14
28
22
24
14
25
29
9
26
25
16
21
In Whose Favor Drawn
J M Sutton Veterinarian
For What Purpose Drawn
Undrawn balance
Travel Expense of Veterinarian
Expenses
Undrawn balance
Total
Amount
of
Warrant
Amount of
Appropri
ation
19445
12207
14178
14580
15616
14657
15965
15110
14042
13187
14432
15045
15832
194296
10689
204985
4985
200000
204985
00
1
S
o
p
p
H

I
O
H
H
P
on
w
3
w
p3 DEPARTMENT OF ARCHIVES HISTORY
Jan Feb Mch Apr May June July Aug Sept Oct Nov 22 25 22 23 24 20 27 23 30 22 19 Jan Feb Mch Apr May June July Aug Oct a Nov 22 28 25 24 25 22 29 23 1 22 19 Ruth Blair Director Undrawn balance 1928 65369 58667 57822 53187 71675 54067 56142 48952 48848 48767 36568 54
Maintenance 600000
183 Maintenance
416 u t U U t U it I U U I u it it
614
831
1047 a
1248
1540
1741
2008 u
2156 u
2409
Total
600054 S 6 000 54

DEPARTMENT OF AUDITS
16 Jan 2 Jan 2 S
151 15 u 15 a i
295 Feb 6 Feb 9
398 19 U 28 a i
542 Mch 11 Mch 12 a i
616 u 22 22 U i
682 Apr 3 Apr 4 u t
806 18 18
929 May 6 May 8 tt t
1033 21 a 22 a i
1136 June 10 June 11
1293 u 27 28
S J Slate Auditor
Maintenance
Maintenance
655021
2 31837
203772
1 32167
202612
1 37727
1 37680
1 51072
1 51582
1 20752
1 50262
1 46792
3800000
n
o
g
H
H
O
I
o
H
H
H
O
93
H
sTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
DEPARTMENT OF AUDITSContinued
00
o
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1434 1760 July 11 Aug 26 Sept 5 Oct 9 22 Nov 8 21 Dec 5 27 July 11 Aug 26 Sept 6 Oct 10 22 Nov 9 22 Dec 5 30 S J Slate Auditor Tom Wisdom Maintenance 132799 150332 198768 123897 142539 170485 116317 121772 145119
1822
2086
2159
2315
426
2515
2675
Undrawn balance
3723304 76696
Total
3800000 3800000

o
o
K
ta
o
g
7
o
s
d

DEPARTMENT OF BANKING
Undrawn balance 1928
January
February
March
April
454345
172500
466336
340250
41700019
135
276
376
393
509
474
511
605
665
756
909
956
948
1109
1114
1287
1337
1376
1502
1610
1648
1661
1816
1848
1949
Jan

Feb
ft
Men
Apr
May
u
June
u
July
U
July
Aug
a
Sept
3
12
5
14
18
6
2
7
20
2
11
2
8
7
4
6
26
2
6
22
2
7
9
5
5
20
Jan
Feb
Men
Apr
May
H
u
June
u
July
U
July
Aug
f
U
Sept
4
14
9
18
28
21
2
11
2
4
6
26
2
10
22
2
7
9
6
6
23
A B Mobley Supt
W J Speer State Treas
A B Mobley Supt
Eeimburse returned ck Bank of Bre
men Closed
Maintenance
May
June
July
August
September
October
November
December
Maintenance
254875
6186
357879
5945
4000
114364
252500
2000
16499
247500
129762
256667
5250
150319
247500
189871
5350
254250
68556
97311
247500
113106
18000
252500
126435
31912
651364
228333
156000
473950
408000
513000
384050
269770
O
o
S
w
o
g
tr
H
SJ
I
O
i

of
W
H
o
wTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
DEPARTMENT OF BANKINGContinued
oo
to
No
of
War
rant
2038
2073
2257
2276
2289
2493
2549
2615
2684
Date
of
Warrant
Oct
u
Nov
Dec
2
7
4
6
7
3
10
18
27
When
Approved
Oct
Nov
H
Dec
2
8
5
6
7
3
10
18
31
In Whose Favor Drawn
A B Mobley Supt
Maintenance
For What Purpose Drawn
Undrawn balance
Total
Amount
of
Warrant
232500
123054
242500
128113
14040
246382
123673
6282
78008
4650589
284309
4934898
Amount of
Appropri
ation
4934898
DEPARTMENT OF BANKINGSMALL LOAN LICENSE FEES
Undrawn balance
January
February
March
June
September
ce 1928 10836
320000
90000
24999
46664
10000
o
o
g
3
w
o
t
H
6
H
g
H
W

IT1
H
O
136
377
604
1338
1617
1720
1932
2685
Jan
Feb
Men
July
Aug
ti
Sept
Dec
12
14
19
2
3
19
18
27
Jan
Feb
Mch
July
Aug
U
Sept
Dec
14 A B Mob
18 U
19 a a a
2 U
5 u a
19 t U ti
18 a h u
31 a a u
Mobley Supt Banks
u u
October 100000 185836 100000 10000 59726 20000 11000 19270 33 33
s Licensing official
Salaries
Licensing officials
J E Denmark assistant
Maintenance
Licensing official
Licensing official
Licensing official
Total
505832 505832

DEPARTMENT OF COMMERCE LABOR
783
1517
W J Speer Treas
H M Stanley
W E Christie
Mrs C E Haywood
Janie Williams
I L Griffin
W J Speer Treas
H M Stanley
W E Christie
Janie Williams
P T McCutchen
Salary Commissioner 213629 217500
Asst Commissioner Chief Clerk

Factory Inspector
Salaries 1st Quarter
Commissioner Asst Commissioner Chief Clerk Jan Chief Clerk Feb Mch Factory Inspector Feb Mch 90000 60000 12500 25000 26129
Salaries 2nd quarter
Commissioner 90000 60000 37500 30000
Asst Commissioner Chief Clerk
Factory Inspector

360000
240000
150000
120000
n
o
Hi
i
o
It1
W
W
I
o
g
I

W
H
O
W
Hi
00
00TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
DEPARTMENT OF COMMERCE AND LABORContinued
oo
4
No ol Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
2129 Oct 17 Dec 27 Oct 21 Dec 31 W J Speer Treas Salaries 3rd quarter 217500 217500 3871
H M Stanley DommiKKioner 900 00
W E Christie Asst nnmmissinner fiOO VI
Edith Bahnsen P T McCutchen W J Speer Treas Chief Clerk 37500
Factory Inspector 30000

2693 Salaries 4th quarter
H M Stanley rinmmiKsinner 900 00
W E Christie Edith Bahnsen P T McCutcheon Asst Commissioner 60000 Chief Clerk 37500
Factory Inspector 30000

Revert to Treasury
Total
870000 870000

o
o
g
a
o
r
t1
H
w
I
O
H

f
33
w
o
DEPARTMENT OF INSURANCESALARIES
Salary Insurance Commissioner
Salary Deputy Insurance Comr
Salary Insurance Clerk
300000
300000
200000
r
782
1516
2127
Apr 17
July 23
Oct 17
Apr 17
July 25
Oct 21
2691
Dec
27
Dec 31
W J Speer State Treas
Wm A Wright
F E Kellogg
Mary M Nagle
Margaret Haynsworth
W J Speer State Treas
Wm A Wright
F E Kellogg
Mary M Nagle
Margaret Haynsworth
W J Speer State Treas
WmA Wright
W B Harrison
F E Kellogg
Mary M Nagle
Margaret Haynsworth
W J Speer State Treas
W B Harrison
Lewis A Irons
Mary M Nagle
Margaret Haynsworth
Salary Insurance Clerk
Salaries 1st quarter
Insurance Commissioner
Asst Ins Comr
Clerk
Clerk
Salaries 2nd quarter
Ins Commissioner
Deputy Ins Comr
Clerk
Clerk
Salaries 3rd quarter
Ins Comr July 1 to Sept 13
Ins Comr Sept 18 to Sept
30
Deputy Ins Comr
Clerk
Clerk
Salaries 4th quarter
Ins Commissioner
Deputy Ins Comr
Clerk
Clerk
Revert to Treasury
Total
230000 230000 226667 230000 120000

75000 75000 30000 50000
75000 75000 30000 50000
60833 10834 75000 30000 50000
75000 75000 30000 50000
916667 3333

920000 920000

o
o
K
S
o
t

B
B
B
W

w
B
o
H
CO
enTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
DEPARTMENT OF PUBLIC PRINTINGCONTINGENT FUND
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Jan 7 Feb 7 Mch 11 Apr 3 May 6 June 14 July 11 Aug 10 Sept 5 Oct 22 Nov 13 Dec 6 Jan 18 Feb 18 Mch 12 Apr 10 May 14 June 15 July 23 Aug 22 Sept 21 Oct 23 Nov 12 Dec 13 Josephus Camp Supt U 11 a ti 11 a ti it 11 11 ii u 11 11 ti il u ii ii it it it ii it Appropriation 12500 12500 125 00 12500 12500 12500 12500 12500 12500 125 00 12500 12500 1 500 00
60 Maintenance
296
534
686
928
1214
1430
1666
1837
2160
2353
2518
Total
150000 1 500 00

DEPARTMENT OF PUBLIC PRINTINGSALARIES
785
Apr 17
Apr 17
W J Speer Treas
Josephus Camp
Salary of Supt
Salary of Asst Supt
Salaries 1st quarter
Supt 75066
120000
300000
180000
oo
a
o
g
W
o
p
p

w
H
a
i
a
o
ft1519 July 23
2131 Oct 17
2695 Dec 27
July 25
Oct 21
Dec 31
102 Jan 10 Jan 15
187 u 22 22
314 Feb 8 Feb 14
414 ti 25 28
524 Men 11 Men 12
613 a 12 U 23
803 Apr 1 Apr 18
880 29 u 29
M L Moore
J Speer Treas
Josephus Camp
M L Moore
J Speer Treas
Josephus Camp
M L Moore
W J Speer Treas
Josephus Camp
M L Moore
W
W
Asst Supt
Salaries 2nd quarter
Supt
Asst Supt
Salaries 3rd quarter
Supt
Asst Supt
Salaries 4th quarter
Supt
Asst Supt
45000
Total
DEPARTMENT OF PUBLIC WELFARE
Comer M Woodward Act
ing Secretary
Comer M Woodward Act
ing Secretary
Comer M Woodward Act
ing Secretary
Comer M Woodward Act
ing Secretary
Comer M Woodward Act
ing Secretary
Comer M Woodward Act
ing Secretary
Comer M Woodward Act
ing Secretary
Comer M Woodward Act
ing Secretary
Maintenance
Undrawn balance 1928
Maintenance
Child placing
75000
45000
75000
45000
750 00
45000
120000
120000
120000
480000
480000
167747
127483
176142
128167
214715
145710
167002
130939
178483
3000000
500000
o
o
5S
A
B
O
F
H
B
6
k
1
B

b
H
o
B
i3
CONo
of
War
rant
958
1031
1180
1294
1431
1474
1545
1665
1731
1836
2005
2162
Date
of
Warrant
May 8
21
June 12
27
July 11
15
27
Aug 10
21
Sept 5
30
Oct 22
When
Approved
May 8
22
June 13
28
July
Aug
U
Sept
Oct
11
15
29
12
21
9
1
22
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
DEPARTMENT OF PUBLIC WELFAREContinued
00
CO
In Whose Favor Drawn
Comer M Woodward Act
ing Secretary
Comer M Woodward Act
ing Secretary
Comer M Woodward Act
ing Secretary
Comer M Woodward Act
ing Secretary
Comer M Woodward Act
ing Secretary
Comer M Woodward Act
ing Secretary
Comer M Woodward Act
ing Secretary
Comer M Woodward Act
ing Secretary
Comer M Woodward Act
ing Secretary
Comer M Woodward Act
ing Secretary
Comer M Woodward Act
ing Secretary
Comer M Woodward Act
ing Secretary
For What Purpose Drawn
Maintenance
Amount
of
Warrant
169583
136399
162857
130349
181213
50000
171300
168307
117418
140389
122223
137061
Amount of
Appropri
ation
O
o
5
8
H
w
o
f
F
H
W
I
O
H
i

f
W
H
5
O
w2227
2338
2451
2540
2602
Nov
Dec
30
12
26
9
17
Nov
Dec
31
12
26
9
17
Comer M Woodward Act
ing Secretary
Comer M Woodward Act
ing Secretary
Comer M Woodward Act
ing Secretary
Comer M Woodward Act
ing Secretary
Comer M Woodward Act
ing Secretary
Undrawn balance
Total
118370
132367
125224
130393
108921
3560289
118194
3678483
3678483
a
o

d
W
O
r
H
W
6
H

t1
s
3
DEPARTMENT OF REVENUEDELINQUENT TAXES
113 Jan 12 Jan 14
175 u 21 u 22
202 u 25 26
349 Feb 12 Feb 16
432 26 a 28
532 Men 11 Mch 12
637 u 28 30
804 Apr 18 Apr 18
878 u 29 29
993 May 11 May 14
1069 28 a 28
1192 June 13 June 14
1290 27 u 28
Jno M Vandiver Comr
Undrawn balance 1928
Maintenance
Maintenance
188359
85400
181212
205786
169385
240748
177502
290126
234133
226257
188300
187302
221112
719405
4800000
00
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
DEPARTMENT OF REVENUEDELINQUENT TAXESContinued
o
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Afliount of Warrant Amount of Appropriation
1428 1536 July 11 27 Aug 12 27 Sept 12 30 Oct 22 30 Nov 14 26 Dec 12 27 July 11 29 Aug 12 28 Sept 12 Oct 1 22 31 Nov 14 26 Dec 12 31 Jno M Vandiver Comr it a u a a u n a U u tt a a tt tt a u u u tt ii 11 li ft u a u u U it u a R E Matheson Comr ft u a u a a i it Maintenance 209609 206403 224466 191141 235220 328118 251864 234368 337554 215413 235668 253959
1688
1768 a
1924 u
2003 u
2157 u
2230 a
2359 u
2449
2576
2674 u
Total
5519405 5519405

DEPARTMENT OF REVENUESTAMP TAX DIVISION
114
115
Jan
12
12
Jan
14
14
Jno M Vandiver Comr
Undrawn balance
Maintenance
Refund
Commission allowance to banks 1928
Maintenance
709437
138594
608301
4000000
6652
176 203 350 43a 533 638 805 879 992 1068 1167 1291 1429 1537 1689 1769 1925 2004 2158 2231 2360 2454 2577 a a Feb Mch Apr May June a July Aug Sept ii Oct Nov u Dec 21 25 12 26 11 28 18 29 11 28 12 27 11 27 12 27 12 30 22 30 14 16 12 u tt Feb Mch Apr May June u July u Aug Sept Oct Nov Dec 22 26 16 28 12 30 18 29 14 29 13 28 11 29 12 28 12 1 22 31 14 16 12 U tl U ii ii tl it it ii U a U ii ii ii a a a a u a a it a a it a a u a it a a a a ii a a u tt a u a a it a a tt it a tt it a a R E Matheson a a u it a a u a a a it a ti Comr tt a Exchange Automobiles 55200 119978 200270 168311 118925 104911 315016 124343 114916 219362 107488 134879 163204 139799 324030 110191 133618 116919 126609 66890 102924 52326 640161 a o g H W O F a a i O M 2i b Oi mi
u
a
a

a


u

u
it
a
a

it
a





Undrawn balance
4608301 6652 a o w
Total
4614953 4614953

i i


aaTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
8TH DISTRICT A M SCHOOLMADISON
No
Of
War
rant
239
795
1286
1841
1841
Date
of
Warrant
Jan
Apr
June
Sept
30
17
25
5
5
When
Approved
Feb 6
Apr 18
June 26
Sept 7
7
In Whose Favor Drawn
T W Reed Treas
For What Purpose Drawn
EXPERIMENT STATIONGRIFFIN
101 Jan 10 Jan 15 H P Stu
322 Feb 12 Feb 16 a a
905 May 1 May 1 a u
1850 Sept 6 Sept 9
Stuckey Director
CO
Maintenance
Maintenance

u
U
Undrawn balance
Total
Amount
of
Warrant
210000
105000
210000
210000
210000
945000
1555000
2500000
Amount of
Appropri
ation
2500000
2500000
Undrawn balance 1928
Maintenance
Building
Maintenance
592500
591938
300000
644762
p
H
I
a
1
M

25154
1500000
3500000Undrawn balance
Total
2104046
2895954
50 25154
5025154
5TH DISTRICT A M SCHOOLMONROE
Jan Apr June Sept 30 17 25 5 5 Feb Apr June Sept a 6 18 26 7 7 T W tt a tt a a a u u Reed Treas Maintenance 250000 125000 250000 250000 250000 3000000
239 Maintenance
795 a tt a
1286 it tt
1841 u tt
1841 a u a
Undrawn balance
1125000 1875000
Total
3000000 3000000

FOREST RESERVE FUND NATIONAL
2579 Dec 13 Dec 13 W J Speer Treas J R McCarl U S Comptroller Distribution to Counties Schools Total 335138 335138

335138 335138

o
b
B

l
O
B
B

B
O
W
H
to
OSTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
4TH DISTRICT A M SCHOOLCARROLLTON
4
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
239 Jan 30 Apr 17 June 25 Sept 5 5 Feb 6 Apr 18 June 26 Sept 7 7 T W Reed Treas Maintenance Maintenance 125000 62500 125000 125000 125000 1500000
795 u u u u
1286 u a u a u
1841 u it u u
1841 u u u u u
Undrawn balance
562500 937500
Total
1500000 1500000
FUEL OIL TAXCounties
ft
o

O
g
H

H
5
O
w
Undrawn balance
January
February
March
April
May
June
July
36986468
18056454
15600174
14109167
16792872
18207326
18915573
16160596 August 54965869 46479775 55174670 61389620 22096756 25701867 15437665 20353527 18674896 2625
September
October
November
December
Treas Salary Fuel Oil Tax Clerk not used Distribution quarter ending Dec 311928

u Payments to Counties
U It
u a
218009934 39078223
Undrawn balance
Total
257088157 257088157

FUEL OIL TAXHIGHWAY FUND
Undrawn balance 1928
January
February
March
April
May
June
July
August
September
October
November
December
Salary Fuel Oil Tax Clerk not used
2150324
45141135
39000436
35272917
41982180
45518314
47288932
40401497
55222369
64342417
61594954
80302017
74569124
6563
O
o
H
S
o
M
W
I
o

H

Pi
H
O
ta
soTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
FUEL OIL TAXHIGHWAY FUNDContinued

No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
88 Jan 8 24 Mch 4 27 Apr 24 May 27 June 26 July 30 Aug 6 26 Sept 25 Oct 28 Nov 7 25 Dec 2 18 20 Jan 9 26 Mch 4 27 Apr 25 May 28 June 30 July 30 Aug 6 26 Sept 25 Oct 28 Nov 7 25 Dec 3 18 20 Seward M Smith Sec Tr a it a tt tt u a u u a tt it tt a a tt U tt U It 11 U 11 u u tt tl u u a it it it a u a a it a tt tt u u a it u a ti u tt tl U it it Troutman Troutman Seward M Smith Sec Tr U U ii 1 u u a a a a a it a a Construction 2000000 44500000 39000000 35500000 41500000 45200000 48000000 40700000 4400000 50500000 63600000 61000000 200000 79000000 2500000 600000 68000000
195
483 a
628 a
852 a
1060 u
1288 it
1564 a
1637 u
1763 tt
1962 a
2212 a
2306 Attys fees
2447 a a
2492 Construction
2613 a
2648 tt
Undrawn balance
626200000 6593179
Total
632793179 632793179

o
o
S
n
o
I
i
O
H
g
H
O
3GEOLOGICAL FUND
Jan Feb Mch Apr Apr May June July July Aug Sept Oct Oct Nov Dec 28 25 28 17 29 28 29 23 27 26 30 17 25 26 21 27 Jan Feb Mch Apr Apr May June July July Aug Oct Oct Oct Nov Dec a 28 28 30 17 29 29 29 25 29 26 1 21 25 26 21 31 SWMeCallie State Geol i a a a u a 0 u a W J Speer Treas Undrawn balance 1928 43168 43166 49166 187500 48168 63166 54166 187500 43168 199166 53166 187500 52168 101666 406 66 187500 44449
Maintenance 1500000
222 Maintenance
417
634
784 Salaries 1st miarter
SWMeCallie Geol Richard W Smith Asst Geol Maintenance 112500 75000
S W McCallie State Geol it a a u u ti u a tt ti W J Speer Treas
875
1066
1332
1513 Salaries 2nd Quarter
SWMeCallie Geol Richard W Smith Asst Geol Maintenance 112500 75000
S W McCallie State Geol a a a a a u a u a a W J Speer Treas
1539
1761
2002 u
2130 Salaries 3rd ouarter
S W McCallie Geol Richard W Smith Asst Geol S W McCallie State Geol a a u a it a u tt it it W J Speer Treas S W McCallie Geol Richard W Smith Asst Geol Maintenance 112500 75000
2199
2448
2653
2694 Salaries 4th auarter
Undrawn balance 112500 75000

1541000 3449
Total
1544449 1544449
o
o
w
o
t1
c
H
S
I
O
H
s
H
W

H
O
aTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
GEORGIA INDUSTRIAL NORMAL COLLEGE ALBANY FOR COLORED
so
No
Of
War
rant
239
795
1286
1840
1841
1841
Date
of
Warren
Jan
Apr
June
Sept
30
17
25
5
5
5
When
Approved
Feb
Apr
June
Sept
6
18
26
6
7
7
In Whose Favor Drawn
T W Reed Treas
U li It u
For What Purpose Drawn
Support
Summer School for colored teachers
Support
Undrawn balance
Total
Amount
of
Warrant
210000
105000
210000
300000
210000
210000
1245000
1555000
2800000
Amount of
Appropri
ation
2500000
300000
2800000
O
o
K
ft
H
w
o
t
H
ft
6
H
P

H
hi
O
ft
3
GEORGIA INDUSTRIAL NORMAL SCHOOL SAVANNAH
239
795
1286
1841
Jan 30
Apr 17
June 25
Sept 5
Feb 6
Apr 18
June 26
Sept 7
T W Reed Treas
Maintenance
Building
Maintenance
486666
243333
485000
480000
3266666
25000001841 5 7
a
Undrawn balance
Total
480000
2174999
3591667
5766666
5766666
GEORGIA NORMAL SCHOOLST ATE SBORO
Jan Apr June Sept 30 17 25 5 5 Feb Apr June Sept 6 18 26 7 7 T W Reed Treas MaintenanceIncluding Summer School 500000 250000 500000 500000 500000 60000 00
239 Maintenance
795 it a u tt u
1286 a it a tt it
1841 tt u a it tt
1841 it a a it It
Undrawn balance
2250000 3750000
TotaL
6000000 60000 00

GROSS RECEIPTS SALES TAX FUND
ft
o
1
H
SJ
O
g
g
Ed
6
H
H
w

b
H
o
13
2643
Dec
19
Dec
19
R O Norman Tax Comr
Sales Tax
PostageState Tax Comr
Total
9040
9040
9040
9040
to
COTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
HIGHWAY DEPARTMENT MOTOR VEHICLE FEES

No of Warrant Date Of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Jan 9 22 23 28 Feb 6 Jan 11 22 23 28 Feb 9 Geo H Carswell Sec of State Undrawn balance 1928 3950000 16500000 2483927 75000000 31915666 125441
January 122431087
February 121623468
March 115203516
April 26459821
May 17342761
June 13541301
July 9530284
August 7201281
September 12364633
October 6116553
November 3714653
December 3410272
97 Maintenance
186 Seward M Smith SecTreas u
191 Geo H Carswell Sec of State a
223 Seward M Smith SecTreas a
294 Seward M Smith SecTreas u

o
o
S
sj
o
t
H
6
H
g
H
SJ
P
tr1
H
0
O
SJ
13353 a 12 16 Geo H Oarswell Sec of
u 14 il 18 State
379 Seward M Smith Sec
25 a 28
430 Geo H Oarswell Sec of
State
522 Mch 11 Mch 12 Geo H Oarswell Sec of State
599 a 18 U 19 Seward M Smith Sec
u 22 a 23
623 Geo H Oarswell Sec of
State
725 Apr 8 Apr 10 Geo H Oarswell Sec of
a 17 u 17 State
792 Seward M Smith Sec
Treas
829 a 20 24 Geo H Oarswell Sec of State
953 May 8 May 8 Geo H Oarswell Sec of
tt 8 a 8 State
957 Seward M Smith Sec
u 18 27
1030 Geo H Oarswell Sec of
a 27 u 28 State
1058 Seward M Smith Sec
June 10 June 11 Treas
1130 Geo H Oarswell Sec of
u 24 25 State
1278 Geo H Oarswell Sec of
June 24 June 25 State
1279 Seward M Smith Sec
July 8 July 10 Treas
1396 Geo H Oarswell Sec of
State
1509 u 23 U 23 Geo H Oarswell Sec of State
1918652
105000000
818473
1137610
108996000
479738
436551
16321275
395549
430540
16000000
445068
16000000
430699
400820
17000000
403629
372451
o
3
6
g
H
W

CO
w
H
s
1
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
HIGHWAY DEPARTMENTMOTOR VEHICLE FEESContinued
o
No
of
War
rant
1530
1663
1735
1744
1882
1903
1954
1953
1955
2074
2152
2166
Date
of
Warrant
July
Aug
26
9
21
23
Sept 7
23
23
23
8
18
22
Oct
When Approved
July 26
Aug 9
a 21
u 23
Sept 7
a 9
a 23
a 23
u 23
Oct 8
21
22
In Whose Favor Drawn
Seward M Smith Sec
Treas
Geo H Carswell Sec of
State
Seward M Smith Sec
Treas
Geo H Carswell Sec of
State
Geo H Carswell Sec of
State
Geo H Carswell Sec of
State
Geo H Carswell Sec of
State
Geo H Carswell Sec of
State
Geo H Carswell Sec of
State
Geo H Carswell Sec of
State
Geo H Carswell Sec of
State
Seward M Smith Sec
Treas
For What Purpose Drawn
Maintenance
On Tag PlantMilledgeville
On Tag PlantMilledgeville
Tag Plant
Amount
of
Warrant
7500000
408879
7000000
366918
3000000
4200
436249
349093
9000000
359125
916282
4000000
Amount of
Appropri
ation
O
o
g
H
w
o
t1
B
W
I
o
H
H
W
C
o
w
H2184 U 24 u 24
2310 Nov 8 Nov 9
2311 u 8 a 9
2419 a 22 a 22
2437 u 23 23
2438 u 23 U 23
2546 Dec 9 Dec 9
2547 u 9 H 9
2614 u 18 18
2647 19 U 20
2646 u 19 u 20
Geo H Oarswell Sec of
State
Geo H Oarswell Sec of
State
Geo H Oarswell Sec of
State
Seward M Smith Sec
Treas
Geo H Oarswell Sec of
State
Geo H Oarswell Sec of
State
Geo H Oarswell Sec of
State
Geo H Oarswell Sec of
State
Geo H Oarswell Sec of
State
Geo H Oarswell Sec of
State
Geo H Oarswell Sec of
State
Tag Plant
Undrawn balance
Total
423519
5000
334071
1500000
318530 O o s
5000 RJ
320230 o b
5000 S I
1200000 325560 i H
5000
455035193 4029878
459065071 459065071 g
o
05TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
HORTICULTURAL FUND POMOLOGY ENTOMOLOGY
is

4
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Jan u Feb Men it Apr a May a 15 30 9 25 12 29 17 18 1 14 Jan n Feb a Men a Apr a May 8 15 31 14 28 13 30 17 18 9 15 Eugene Talmadge Officio Chrmn Ex Undrawn balance 345882 342254 350482 259761 343559 171161 75000 293724 214453 149810 96282
Maintenance 7000000
Salary of Entomologist 300000
147 Maintenance
248 Eugene Talmadge Ex
316 Eugene Talmadge Officio Chrmn Ex
420 Eugene Talmadge Officio Chrmn Ex
552 Eugene Talmadge Officio Chrmn Eugene Talmadge Officio Chrmn Ex Ex
642
789 M S Yoemans Entomoloeist Salary 1st quarter
798 Eugene Talmadge Ex Maintenance
904 Eugene Talmadge Officio Chrmn Ex
1001 Eugene Talmadge Officio Chrmn Ex a

o
o
s
w
o
r
O
i
g
H
W

f1
o
w
H1017 U 15 a 17
1071 28 a 29
1106 June 4 June 4
1133 a 10 a 11
1230 U 18 U 18
1265 u 24 25
1334 a 29 a 29
1461 July 13 July 13
1523 a 23 a 25
1563 a 30 ii 31
1727 Aug 20 Aug 19
1793 30 31
1968 Sept 25 Sept 26
2098 Oct 10 Oct 10
2136 17 U 21
2161 a 22 22
2228 U 30 31
2358 a 14 14
Eugene Talmadge Ex
Of ficio Chrmn
Eugene Talmadge Ex
Officio Chrmn
Eugene Talmadge Ex
Of ficio Chrmn
Eugene Talmadge Ex
Officio Chairman
Eugene Talmadge Ex
Of ficio Chrmn
Eugene Talmadge Ex
Of ficio Chrmn
Eugene Talmadge Ex
Officio Chrmn
Eugene Talmadge Ex
Officio Chrmn
Eugene Talmadge Ex
Officio Chrmn
Eugene Talmadge Ex
Officio Chrmn
Eugene Talmadge Ex
Officio Chrmn
Eugene Talmadge Ex
Officio Chrmn
Eugene Talmadge Ex
Officio Chrmn
Eugene Talmadge Ex
Officio Chrmn
M S Yoemans Entomolo
gist
Eugene Talmadge Ex
Officio Chrmn
Eugene Talmadge Ex
Officio Chrmn
Eugene Talmadge Ex
Officio Chrmn
Salary 2nd quarter
Maintenance
Salary 3rd quarter
Maintenance
441120
183596
149221
287500
396534
39539
413006
362163
75000
166819
253697
209244
240657
148923
75000
280245
125082
233744

I
3
to
oTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
HORTICULTURAL FUND POMOLOGY ENTOMOLOGYContinued
to
o
OS
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
2466 Nov 29 Dec 27 28 Dec 2 31 31 Eugene Talmadge Ex Officio Chrmn Maintenance 148095 75000 439121
2699 M S Yoemans State Entomologist Eugene Talmadge Ex Officio Chrmn Salary 4th quarter
2705 Maintenance Undrawn balance
7289392 106890
Total
7396282 7396282

INCIDENTAL EXPENSESGENERAL ASSEMBLY
o
g
It1
H
W
I
O
H
1

H
o
3
1923
Sept 12
Sept 12
E M Moore Clerk
House
Senate
ExpensesHouse
Undrawn balance
Total
15000
15000
30000
15000
15000
30000INDEX HOUSE SENATE JOURNALS
Oct Dec 28 14 Oct Dec 28 14 E B Moore Clerk House 15000 15000 150 00
Senate 150 00
2211 House Journals
2595 E B Moore Clerk Senate Journals
Total
30000 30000 o o

INDIAN SPRINGS FUND g 8
Apr May 3 24 Apr May 4 25 Eugene Talmadge Ex Officio Chrmn Eugene Talmadge Ex Officio Chrmn Undrawn balance 31733 194262 9 o 267 36 E
Maintenance 3000 00 W
685 Maintenance 6 1
1049
Undrawn balance Ed
225995 100741
Total M
326736 3267 36
o
INDUSTRIAL COMMISSION FUND w
January 2686025
February 723 04
March 460667 322 57
April
July 32787 50
August 113249
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
INDUSTRIAL COMMISSION FUNDContinued
No
of
War
rant
Date
of
Warrant
152
206
380
492
858
1077
1347
1369
1529
1762
1950
2244
2491
Jan
a
Feb
Men
Apr
May
July
a
July
Aug
Sept
Oct
Dec
15
26
14
5
25
29
3
5
26
26
20
30
2
When
Approved
Jan 15
28
Feb 18
Mch 5
Apr 25
May 29
July 3
u 10
July 26
Aug 26
Sept 19
Oct 31
Dec 2
In Whose Favor Drawn
Sharpe Jones SecTreas
For What Purpose Drawn
INSPECTION OF FUEL OILSOFFICE
o
GO
September
November
Maintenance
u
u
u
u
ti
it
It
a
it
tt
u
Total
Amount
of
Warrant
508252
462724
632816
812657
618615
216189
446583
560384
538126
628388
646256
635197
155862
Amount of
Appropri
ation
Undrawn balance
Department Expenses
Salary State Chemist
146760
72037
6862049 6862049
386860
2000000
300000129 Jan 12 Jan 12
234 H 29 u 30
347 Feb 12 Feb 16
419 a 25 a 28
566 Mch 13 Mch 13
633 a 28 30
747 Apr 11 a 12
781 u 17 a 17
884 Apr 29 Apr 29
1003 May 14 May 14
1142 June 10 June 11
1342 July 3 July 3
1515 23 ii 25
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
W J Speer State Treas
Wm A Wright Chief
Oil Inspector
S H Wilson State Oil
Inspector
P H Mell Chief Clerk
Mrs J A Brundage
Stenographer
Maintenance
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
W J Speer State Treas
Wm A Wright Chief
Oil Inspector
S H Wilson Chemist
Salaries 1st quarter
30000
75000
675 00
45000
Maintenance
Salaries 2nd quarter
30000
75000
27408
21775
24299
16652
22926
13250
21649
217500
8250
23582
6578
47655
242250
O
o
3
W
O
f
P
H
H
6
i
H

b
M
o
w
3

to TABLE NO 3Continued Showing Disbursements from the Treasury 1929 INSPECTION OF FUEL OILSOFFICEContinued to O
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation j o
Aug 5 Sept 5 Oct 4 17 Aug 6 Sept 5 Oct 4 21 P H Mell Chief Clerk Mrs J A Brundage Stenographer 67500 24010 12725 11929 265666 H
45000 o
Helen Moore File Clerk 515 to 630 15000 7
Reuben Carr Porter 515 to 630 9750 Q 21
Wm A Wright Chief Oil Inspector a
1631 Maintenance
1835 Wm A Wright Chief Oil Inspector 03 w H O w
2055 W B Harrison Chief Oil Inspector a
2128 W J Speer State Treas Wm A Wright Chief Oil Inspector 75 to 913 Salaries 3rd quarter
24333 H
W B Harrison Chief Oil Inspector 918 to 930 4333
S H Wilson Chemist 75000
P H Mell Chief Clerk 67500

2262
2504
2601
2692
Nov
Dec
4
4
17
27
Nov
Dec
5
4
17
31
Mrs J A Brundage
Stenographer
Helen Moore File
Clerk
Reuben Carr Porter
W B Harrison Chief Oil
Inspector
W B Harrison Chief Oil
Inspector
W B Harrison Chief Oil
Inspector
W J Speer Treas
W B Harrison Chief
Oil Inspector
S H Wilson State Oil
Chemist
P H Mell Chief Clerk
Mrs J A Brundage
Stenographer
Helen Moore Clerk 101
to 1115
L R Adams Asst
Chemist Dec
Mrs Bun Barnes
Steno December
Reuben Carr Porter
Maintenance
Salaries 4th quarter
Undrawn balance
Total
45000
30000
19500
30000
75000
67500
45000
15000
20000
10000
18091
L43848
84840
156 89
i 80591
15
11
33072
53788
2686860
o
o
I
I
o
H
o
2686860No
of
War
rant
128
233
263
346
418
486
565
632
700
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
INSPECTION OF FUEL OILSINSPECTORS SALARIES EXPENSES

Date
ol
Warrant
Jan
Feb
Men
Apr
12
29
5
12
25
5
13
28
4
When Approved
Jan 9
u 12
u 30
Feb 9
16
a 28
Men 5
u 13
30
Apr 4
In Whose Favor Drawn
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
For What Purpose Drawn
Undrawn balance 1928
Salaries of 6 Inspectors 240000
Inspectors expenses
Expenses
Salaries
Salaries
Expenses
Salaries
Salaries
Expenses
Salaries
Salaries
Expenses
Amount
of
Warrant
92024
60000
60000
103811
60000
60000
102208
60000
60000
105788
Amount of
Appropri
ation
244147
1440000
1440000
o
1
w
o
I
O
H
O
3746
883
925
1002
1141
1143
1344
1345
1630
1642
1833
1834
2054
2056
2260
2261
2502
May
a
June
u
July
u
Aug
a
Sept

Oct

Nov
a
Dec
11
29
6
14
10
10
3
3
5
6
5
5
4
4
4
4
4
May

June
u
July
a
Aug
Sept
u
Oct
a
Nov
a
Dec
11
29
8
14
11
11
3
3
6
6
6
6
4
4
5
5
4
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wright Chief Oil
Inspector
Wm A Wiight Chief Oil
Inspector
W B Harrison Chief Oil
Inspector
W B Harrison Chief Oil
Inspector
W B Harrison Chief Oil
Inspector
W B Harrison Chief Oil
Inspector
W B Harrison Chief Oil
Inspector
Salaries
Salaries
Expenses
Salaries
Salaries
Maintenance
Salaries
Maintenance
Salaries
Maintenance
Maintenance
Salaries
Salaries
Maintenance
Salaries
Maintenance
Maintenance
60000
60000
99789
60000
60000
104832
120000
107450
120000
90373
105780
120000
120000
109506
120000
109597
108765
O
o
B
M
O
g
r
H
W
I
O
I

H
o
s
I
OSTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
INSPECTION OF FUEL OILSINSPECTORS SALARIES EXPENSESContinued
4
No Of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
2503 Dec 4 Dec 4 W B Harrison Chief Oil Inspector Maintenance 120000
Undrawn balance
2559923 564224
Total
3124147 3124147

INSURANCE DEPARTMENT OCCUPATION TAX FUND
Jan Feb Mch Apr May July Aug Oct Nov Dec it 10 6 11 8 9 12 10 3 6 4 21 Jan Feb Mch Apr May July Aug Oct Nov Dec 12 9 13 10 10 13 10 4 6 4 21 Wm A Wright Ins Comr U U tt it U a it u a u a a a u it a a u u U 11 U it 11 it u a it it W B Harrison Ins Comr a u tt it a it it a it it it tt it it Undrawn balance 78567 64801 36833 35334 49083 23484 28783 36667 27883 29003 45759 1256 36
Maintenance 450000
100 Revolving fund
291 Maintenance
523 a
718 a
869 it
1446 a
1667 it
2046
2273 a
2505
2656 a
o
0
tt
o
f
6
g
do
H
V
O
tt141
142
143
144
145
146
167
168
169
170
171
244
1356
1992
Undrawn balance
Total
INSURANCE OF PUBLIC BUILDINGS
Jan
July
Sept
14
14
14
14
14
14
18
18
18
18
18
30
20
Jan
Feb
July
Sept
15
15
15
15
15
15
21
21
21
21
21
1
10
23
R U Thomason
MedfordReynolds Grover
R A Peeples Sons
Dozier Dozier
Berry Pound
Hamilton Yancy Ins
Agency
Geo White
E S McDowell
J B Hardman
LipcombPatillo Ins Co
DuBoseDu Bose
Cotter Coleman
LipscombErwin Co Agtc
A J Orme Atty
456197
119439
575636
575636
Undrawn balance 1928
Appropriation
Refunds
Premium on Policy 8th District A M 9392
Premium on Policy 7th District A M 18570
Premium on Policy Womans College 11640
Premium on Policy Tuberculosis Sani
tarium 5284
Premium on Policy 10th District A M 10800
Premium on Policy School for the Deaf
Premium on Policy Dining Hall Ga
Tech 57965
Premium on Policy Expermiment Sta
tionGriffin 20175
Premium on Policy Negro WardState
Sanitarium 105801
Premium on Policy Mansion Ga Tech 31072
Premium on Policy 5th Dist A M
University Normal School 69389
Premium on Policy 6th Dist A M
School 14799
Premium on Policy Physical Education
Buildings Athens 25000
Premium on Policy New propertyCapi
tol Square 7903
142
500000
13735
O
o
g
5
w
o
t1
I
O
H
H
H

H
O
to
ITABLE NO 3Continued
Snowing Disbursements from the Treasury 1929
INSURANCE PUBLIC BUILDINGSContinued

No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1943 Sept 20 25 Sept 23 27 Atlanta Trust Oo Executors Edward Elder Agt Difference in Rent Insurance New Property Capitol Square 1089 28200
1980 Insurance 6th Distiict A M School Undrawn balance

431269 82608
Total
513877 513877

INTEREST ON TEMPORARY LOANS
n
o
K
w
o
e
H
I
O

H
O
w
4
1
2
3
153
Oct291928
291928
291928
291928
Jan 151929
Jan
Jan
2
3
3
3
15
Fulton National Bank
Atlanta Lowry National
Bank
4th National Bank
Citizens Southern Bank
W J Speer State Treas
Undrawn balance
Appropriation
Accrued Interest on loan
Fourth National Bank 193403
Atlanta Lowry Natl Bank 295574
Citizens Southern Bank 54688
57613
191100
151594
151594
54546
10000000
157915160
514
815
516
517
518
743
Jan 16
Men 9
u 9
a 9
u 9
u 9
Apr 10
Jan 16
Men
Apr
9
9
9
9
9
10
W J Speer State Treas
Citizens Southern Natl
Bank
Atlanta Lowry National
Bank
Fulton National Bank
Atlanta Trust Co
4th National Bank
4th National Bank
Fulton National Bank
21870
Fourth National Bank
Fulton National Bank
Citizens Southern Bank
Atlanta Lowry Natl Bank
35000
11666
34883
35000
Undrawn balance
Total
565535
116549
2163781
3148340
532910
341459
2163687
467500
10051662
160799
10212461
10212461
LAND TITLE REGISTRATION FEES
Undrawn balance
January
February
March
April
May
June
July
August
October
November
n
o
s
e
H
b
g

S
54322 n
400 g
1680 H
1244
750
32394
1900
9000
1500
2075 to
3535
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
LAND TITLE REGISTRATION FEES
oo
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
December 309450 6 50
Undrawn balance
Total
309450 309450

LEGISLATIVE COMMITTEE VISITING
o
g
a
H
ft
O

H
ft
I
o
H
2
H
ft

H
O
3
733
888
1027
1216
1315
1549
1604
1652
1697
1725
1737
1746
1787
Apr
a
May
June
u
July
Aug
29
18
15
28
27
2
7
14
20
22
24
29
Apr
May
June
u
July
Aug
10
29
20
17
29
29
2
7
14
19
22
26
30
E D Rivers
W O Neill
W J Speer Treas
Appropriation
Attend meeting Budget Com
Expense to Atlanta
visiting State Institutions
member Budget Ex Com
member Examining Com
Reimburse expense to Clayton July 19
Swear in Hon C E Cameron
Member visiting State Institutions
3784
3784
22337
19142
9068
20000
119808
27243
10134
7708
1300
1780
1245
250000Undrawn balance
Total
LEGISLATIVE PAY ROLL
LIBRARY COMMISSION FUND
Beverly Wheatcroft Ex Sec
247333
2667
250000
250000
Session 1929
Senate
Per Diem
Mileage
Committee Expenses
House
Per diem
Mileage
Committee Expenses
Total
3620400
163880
90300
10232400
648736
132300
14888016
3874580
11013436
14888016
Maintenance
Maintenance
15750
1677 11
1003 76
78719
88464
821 33
746 17
706 69
721 48
1000000
o
o
S3
t
A
a
o
i
w
i
o
M
H
H

H
O
w
liTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
LIBRARY COMMISSION FUNDContinued

No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
2006 Sept 30 Oct 25 Nov 22 27 Oct 1 25 Nov 22 27 Beverly Wheatcroft Ex Sec it a u t u a u a u a a tt Maintenance 67735 64278 60646 56764
2198
2421
2459 a
Total
1000000 1000000

o
I
H
a
o
i
O
H

H
LIBRARY FUNDINCIDENTAL EXPENSE
85
306
526
800
853
972
1174
1296
1432
1655
1947
Jan
Feb
Mch
Apr
a
May
June
u
July
Aug
Sept
8
7
11
18
25
9
12
27
11
8
20
Jan
Feb
Mch
Apr
May
June
a
July
Aug
Sept
9
11
13
18
25
10
12
28
11
8
23
Ella May Thornton Lbr
Undrawn balance
Incidental Expenses
Maintenance
18515
13854
14442
6281
35000
6373
23243
8195
4076
17471
11736
125903
185000
H
d
O
SJ
H
2100 Oct Nov Dec 10 12 11 Oct Nov Dec 10 12 11 it u u u a u u u e u a it 2564 23559 50337
2339
2565 It
Undrawn balance
235646 752 57
Total
310903 310903

o
o
LIBRARYBOOKS FOR ATTORNEY GENERAL
Jan Feb Mch Apr June July Oct Nov 9 7 14 18 13 12 29 12 Jan Feb Mch Apr June July Oct Nov 11 11 15 18 14 13 29 13 Ella May Thornton Lbr Purchase books for Atty Genl 2844 2175 1550 6475 750 1225 6475 750 250 00
99 Books
308
569
801
1191
1447
2217
2341
Undrawn balance
22244 2756
Total
250 00 25000

a
o
f
o
H
g

a
O
a
toTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
LIBRARY FUNDREFERENCE BUREAU
No
of
War
rant
86
307
411
527
802
971
1173
1413
1656
1948
2101
2340
2566
Date
of
Warrant
Jan
Feb
Mch
Apr
May
June
July
Aug
Sept
Oct
Nov
Dec
7
21
11
18
9
12
11
8
20
10
12
11
When
Approved
Jan
Feb
Mch
Apr
May
June
July
Aug
Sept
Oct
Nov
Dec
11
1
13
18
10
12
11
8
23
10
12
11
In Whose Favor Drawn
Ella May Thornton Lbr
For What Purpose Drawn
Undrawn balance
Appropriation
Maintenance
a
a
a
u
a
a
a
Undrawn balance
Total
Amount
of
Warrant
10249
10553
21150
10780
12140
11494
133 22
15776
169 98
13706
10989
17335
9508
174000
3646
Amount of
Appropri
ation
37646
140000
to
to
o
o
K
w
o
F
H
a
6

F

177646 177646LIBRARY FUNDSUPREME COURT
Jan Feb Mch Apr May June July Aug Oct Nov Dec 9 7 14 18 9 13 12 21 29 12 27 Jan Feb Mch Apr May June July Aug Oct Nov Dec 11 11 15 18 10 14 13 21 29 12 31 Ella May Thornton Lbr u u u a tt it it u u it it a it a a a a it a u tl it it a a a it a it it a tt a it tl tt tt tt a Maintenance 50129 42336 28917 48296 52784 19885 50715 30342 63587 7000 6009 400000
99 Books Supplies
308 ti tt u
569 ii ii ii
801 it a ti
973 tt it a
1191 a u tt
1447 it a it
1730 it u it
2217 tt tt n
2341 a tl u
2686 tt tt it
Total
400000 400000

LIBRARY FUNDNOTARY PUBLIC FEES
Jan Mch Apr June July Nov Dec 8 28 12 18 9 27 11 Jan Mch Apr June July Nov Dec 9 30 12 18 10 27 11 Ella May Thornton Lbr it u it n ti u u u tl It tl tl U 11 u it ti it a n tt it it u January 22000 79560 29400 51800 20800 47000 65800 22000
March 79560
April 29400
June 51800
July October December 20800 470 00 65800
89 N P fees State at Large
641 tt tt ti a a ti
762 u tl it it ti n
1229 u tt a it ti tt
1415 it tt it it u u
2459 it tl tl tl u u
2571 u it it it tl it
Total
316360 316360
o
o
g
h3
H
W
O
C1
b
g
H
6
H
g
H

g
0
SJ
to
OSTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
MILITARY FUNDMAINTENANCE

No
of
War
rant
149
421
625
881
1057
1292
1546
1807
2001
2229
2463
2594
Date
of
Warrant
Jan
Feb
Mch
Apr
May
June
July
Aug
Sept
Oct
Nov
Dec
15
25
23
29
28
27
27
31
30
30
29
14
When
Approved
Jan
Feb
Mch
Apr
May
June
July
Sept
Oct
Dec
Dec
15
28
23
29
29
28
29
7
1
31
2
14
In Whose Favor Drawn
Homer C Parker Adj
Genl
Homer C Parker Adj
Genl
Homer C Parker Adj
Genl
Homer C Parker Adj
Genl
Homer C Parker Adj
Genl
Homer C Parker Adj
Genl
Homer C Parker Adj
Genl
Homer C Parker Adj
Genl
Homer O Parker Adj
Genl
Homer C Parker Adj
Genl
Homer C Parker Adj
Genl
Homer C Parker Adj
Genl
For What Purpose Drawn
Maintenance
Maintenance
TotaL
Amount
of
Warrant
199467
171077
136871
159228
136654
164933
127225
178088
176457
204507
156540
188953
2000000
Amount of
Appropri
ation
2000000
o
o
K

o
P
t1
H
W
I
O
Z
i

H
O
w
2000000MILITARY FUNDORGANIZATION
Feb Apr Sept It Dec 25 29 5 25 27 Men Apr Sept Dec 1 29 7 26 31 Homer C Parker Adj Genl Maintenance 500000 500000 250000 250000 500000 2000000
422 Allowance 1st quarter
882 Homer C Parker Adj Genl 2nd
1830 Homer C Parker Adj Genl 3rd n
1964 Homer C Parker Adj Genl 3rd 1 o
2687 Homer C Parker Adj Genl 4th
Total
2000000 2000000 It1
W
NAVAL STORES INSPECTION FEES O H a
June July Aug Sept Oct Nov Dec 20 8 10 6 5 6 5 June July Aug Sept Oct Nov Dec 22 10 12 9 5 6 5 Harris M King Inspector a u u u u u u 11 a u it a u it tt u u tt it tt it u it a June 450 47 63647 74629 85811 78350 602 09 490 87 45047 63647 74629 85811 78350 602 09 49087
July
August rn
September Pi H
October
November
December O
1252 1398 Fees payable as compensation H
1675
1849
2062
2275
2511 u u a
Total
456780 456780
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
9th DISTRICT A M SCHOOLCLARKESVTLLE
s
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Jan 30 Apr 17 June 25 Sept 5 5 Feb 6 Apr 18 June 26 Sept 7 7 T W Reed Treas 250000 125000 250000 250000 250000 3000000
239
795 it 11 tl ii
1286 tl tt it it ii
1841 a u it tt ii
1841 u ll ii ii ii

1125000 1875000
Total
3000000 3000000

NORTH GEORGIA AGRICULTURAL COLLEGEDAHLONEGA
O
o
g
3
w
o
o

W
IS
239
795
1286
1841
1841
Jan 30
Apr 17
June 25
Sept 5
U 5
Feb 6
Apr 18
June 26
Sept 7
7
T W Reed Treas
it it it ii
Maintenance
Maintenance
350000
175000
330000
330000
330000
1515000
4000000Undrawn balance
TotaL
2485000
4000000
4000000
NURSERY CERTIFICATE FUND DEPARTMENT OF ENTOMOLOGY
249
317
428
558
660
794
907
1110
Jan
Feb
a
Men
a
Apr
May
June
30
9
25
12
29
17
1
4
Jan
Feb
Mch
Mch
u
Apr
May
June
31
14
1
13
30
17
2
4
Revert as of date July 1st
Jan 221929
Eugene Talmadge Ex
offIcio Chrmn
Eugene Talmadge Ex
officio Chrmn
Eugene Talmadge Ex
officlo Chrmn
Eugene Talmadge Ex
officlo Chrmn
Eugene Talmadge Ex
officlo Chrmn
Eugene Talmadge Ex
officio Chrmn
Eugene Talmadge Ex
officio Chrmn
Eugene Talmadge Ex
officio Chrmn
Undrawn balance 1928
January
February
March
April
May
July
September
November
December
1928 See letter State Auditor to Treas
Maintenance
362326
1550
8600
15365
20700
32825
126750
5350
59800
94140
127110
35140
76634
42711
28853
28079
11320
27580
58042
o
o
S
9
O
F
F
H
7
O
1
go
W
H
o
9
H
TABLE NO 3Continued
Showing Disbursements from trie Treasury 1929
NURSERY CERTIFICATE FUND DEPARTMENT OF ENTOMOLOGYContinued
CO
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1471 July 13 19 30 Aug 15 30 Sept 28 Nov 8 26 July 15 22 31 Aug 16 31 Sept 28 Nov 9 26 Eugene Talmadge Exofficio Chrmn Maintenance 38173 14013 198 20 105 20 39802 13510 16820 25000
1494 Eugene Talmadge Exofflcio Chrmn u
1565 Eugene Talmadge Exofficio Chrmn U
1700 Eugene Talmadge Exofficio Chrmn u
1792 Eugene Talmadge Exofficlo Chrmn u
1993 Eugene Talmadge Exofficio Chrmn u
2308 Eugene Talmadge Exofficio Chrmn tt
2452 Eugene Talmadge Exofficio Chrmn u
Undrawn balance
633127 94279
Total
727406 727406

o
o
g
W
o
t1
b
I
a
H
t1
H
o
3OVERPAYMENT OF TAXES REFUNDED
13
180
208
315
Jan
Feb
2
21
28
366 u 13 U 18
367 u 13 11 18
368 u 13 il 18
392 18 Mch 1
715 Apr 6 Apr 8
752 u 11 u 12
847 II 24 25
885 29 29
897 0 30 30
898 30 It 30
968 May 9 May 10
1075 29 u 29
1179 June 12 June 13
1381 July 8 July 10
1582 30 a 31
1599 Aug 2 Aug 2
1600 2 2
1629 a 5 a 6
1653 8 8
1660 u 9 u 9
1754 a 24 a 26
1755 24 a 26
Jan
3
22
28
Feb 14
J E Brewer T O
Georgia Savings Bank
Trust Oo
Select Fire Service Inc
Frigidaire Corporation
J S Morris Tax Collector
A G Pinkston Tax Collec
tor
H L Hurt Tax Collector
R S Armstrong Bros Co
B A Harper Tax Collector
CD Jordan T C
Kallman Steel Co
M M Crawford T C
G A Roberts T C
J M Culpepper T C
Jeff Davis T C
J C Quillian Bros
W A Watson T C
Acme Lumber Supply Co
Pierpont Mfg Co
J M Hogan T C
F E O Whelchel
Mrs Carrie L McDaniel
T C
Colonial Lumber Co
Frank C Shackelford
Receiver
Buford V Maxwell
Jno P Bailey
1927 taxes Elbert Co
Inheritance taxEstate W Carroll
Latimer
1928 Foreign Corporation tax paid in
error
1929 Foreign Corporation tax paid in
error
1927 Taxes Wheeler County
1927 Taxes Long County
1927 Taxes Forsyth County
1927 Domestic Corp TaxFulton Co
Berrien CoTrucks 1928
Ware CoHotels 1928
Foreign Corp Tax 192619271928
Fannin Co 1928 ac
Taylor Co 1928 ac
Chattahoochee Co 1928 ac
Lowndes Co 1928 ac
Ad valorem tax
Ad valorem tax McDuffie Co
Domestic Corporation Tax 1928
Lumber dealers taxChatham Oo
Lincoln Co1928 ac
Hall Co1928 tax account
Columbia Co1928 tax account
Lumber tax 19281929
Ad valorem tax 1921192219241925
Musical Dealers 1929Elbert Co
Musical Dealers 1929Elbert Oo
73717
19062
300 00
5000
8798
2382
31172
1000
900
1980
30000
26266
31386
1648
9698
11400
10760
4500
9000
2172
13089
6581
180 00
16723
900 900
o
o

b
H
S
I
Q
i
H
01
W
H
o
3
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
OVERPAYMENT OF TAXES REFUNDEDContinued
00
o
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1839 Sept a Oct Nov Dec a a 5 5 6 6 24 24 24 24 8 15 22 11 11 14 14 19 Sept a Oct u a Nov u u Dec 9 9 9 9 24 24 24 24 9 15 22 11 11 14 14 19 W H Murphy T 0 H A Mobley T C 1928 tax account Colquitt Co 274 1905 56419 18204 475 00 10333 3857 26479 74750 5634 85000 2257 1467 4261 27500 12572
1838 1928 Dooly Co returned 1928 Monroe Co
1860 H W Searcy T C
1861 C A Duggan T C 1928 Oconee Co
2186 Madame Eona Palmist 19241925Fulton Co
2187 L D Smith T C 1928 taxesBaldwin Co
2188 Mrs S J Proctor T C W C Beck T C 1928 Bullock Co
2189 1928 Calhoun Co
2336 Madame Foneda Refund Palmist tax 1923192419251926 Fulton Co
W D Miller T C
2377 1928 taxesCherokee Co
2431 American Service Co Gus Smith Tax Comr Jules A Atwood Foreign Corporation 1928
2563 1928 tax accountLamar Co
2564 1928 Mclntosh Co 1928 Lee Co
2597 J J Forrester T C Geo W Sherrer M D H J McCrory T C
2598 Professions paid erroneously 1899 to 1925 Veteran
2624 1928 tax account Crawford Co Total
745446 745446

o
o
K
b
B
i
o
m PENSION FUND
June Aug Sept Nov Dec 10 30 9 19 11 June Aug Sept Nov Dec 11 30 9 20 11 Jno W Clark Comr ft a a u a u it a R de T Lawrence Comr 11 Appropriation 19639174 10078541 21200 8240043 42700 130000000
745 Pensions 1st quarter
1806 2nd
1904 omitted
2411 3rd quarter
2562 omitted
Carried forward to 1930 Accounts For Ordinaries Fees 1929
38021658 1409200 9738200 3626071
For 4th quarter Pensions 1929 For Funeral Expenses 1929
Revert to Treasury
52795129 77204871

130000000 L30000000
PENSION FUNDCIGAR CIGARETTE STAMP TAX
February collections
March
April
May
June
July
August
September
October
November
December
5777837
4774017
8433364
4619150
5351092
5295436
8275248
6445735
8125707
9560438
12734821
O
O
a
w
o
t1

O
H
H

O
W
OSTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
PENSION FUNDCIGAR CIGARETTE STAMP TAXContinued
to
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Jan 10 Feb 12 Mch 13 Apr 4 10 23 May 11 24 14 July 3 Aug 29 Oct 9 Nov 16 19 Jan 15 Feb 16 Mch 13 Apr 4 11 24 May 17 25 June 17 July 3 Aug 30 Oct 10 Nov 16 20 Jno W tt u u it tt it tt a a it It u u it u u tl u tt It m a a a 31ark Comr u u U tl It u 11 t 11 tl a it u It it u it ii it it it a it a Refund Certificate 770 5000 25000 5000 5000 15068926 25000 20000 560250 3266309 47000 23498659 12500 15000 24104380 709437 300 00
Refund Certificate 770
103 Pensioners
348 a
567 it
692 tt
744
838 it
1018 it
1052 1016 Blind and mained Burial
1346 a
1805 it
2078 u
2400 it
2411 u
Reserve 4th quarter Pensions carried to 1930 Account
66658024 13474258
Total
80132282 80132282

PRINTING FUND
28
25
26
27
34
35
53
62
63
64
94
132
133
194
253
254
243
2T9
297
333
339
383
387
Jan
Feb

3
3
3
3
3
3
5
7
7
7
9
12
12
24
31
31
30
12
12
15
16
Jan
Feb
Men
4
7
7
7
7
7
7
7
7
7
11
15
15
26
31
31
11
11
18
18
1
1
Stein Printing Co
Adamson Printing Co
Alliance Printing Co
Gershon Printing Co
Adamson Printing Co
J P Stevens
Empire Letter Shop
Ga Baptist Publishers
Adamson Printing Co
Brandon Printing Co
Ga Baptist Publishers
Gershon Printing Co
Ga Baptist Publishers
Alliance Printing Co
Walter W Brown Pub Co
Foote Davies Co
J P Stevens Engraving Co
Ga Baptist Publishers
Wyley Loose Leaf Co
Alliance Printing Co
Ga Baptist Pub Ushers
Gershon Printing Co
J P Stevens Engraving Co
Undrawn balance 1928
Appropriation
Cash book digests etcComptroller
Tax Receivers bonds
Receipts etc Ins Dept
Monthly reports Comptroller
Envelopes Oath formsExec Dept
Overprint 12 U S Congressmans Com
missionsEx Dept
500 letters Ins Dept
Requisitions etcDept Public Prtg
Printing Ins Dept
Annual Convention form sheetsIns
Dept
Print election returns etcExec Dept
PrintingComptroller Exec Dept
PrintingComptroller Dept Com
merce Labor
Tax Certificate School County
Comptroller
ReceiptsTreas
Overprint number bind 2 check
booksTreas
36 Commissions to SolicitorsExecutive
Depti
Instructions to Tax Receivers
Print Acts Resolutions 1927Sec
State
Pension Application blanksPen Dept
J P CertificateEx Dept Pen Lists
6000 copy sheetsState Treas
Letter head envelopesAtty Genl
1051792
875
23700
7450
2045
420
465
5000
2520
39150
106550
102150
3500
2100
1100
750
9420
21840
6125
1575
3300
1440
12800
48
2500000
OSTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
PRINTING FUNDContinued
OS
No Date Amount Amount of
of of When In Whose Favor Drawn For What Purpose Drawn of Appropri
Warrant Warrant Approved Warrant ation
397 Feb 19 Mch i Fulton Printing Go Bind statements Ins CompaniesIns Dept 14000
401 a n a i Adams Printing Co License application formsIns Dept PostalsComptroller 13 60
410 li 20 a i 250
477 Men 4 4 Rantin Printing Co Final statements vouchers etc Comptroller 3250
478 It 4 u 4 Stein Printing Co Print rule formsComptroller Print cards envelopesExecutive Dept 5500 7415
471 U 2 a 5 J P Stevens Engraving Co
500 u 6 a 6 Foote Davies Co Overprint bind number check books
Treas 10700
549 u 11 a 13 Georgia Baptist Publishers EnvelopesDept Public Printing 675
620 u u f F P Gaffney Columbian Clasp envelopesState
Treas 450
716 Apr 6 Apr 8 Georgia Baptist Publishers Lists of Tax Collectors Tax Receivers 1850
717 6 8 Adamson Printing Co Letters forDept of Commerce Labor 970
723 a 8 10 Ga Baptist Publishers Quarterly report formsTreas 4350
737 a 9 a 10 J P Stevens Engraving Co School teachers notesExecutive Dept 675
751 u 11 a 12 Gershon Printing Co Letter heads envelopesTax Com 3550
816 a 18 a 18 Stein Printing Co Copies State Treas reportsTreas 275 00
841 It 23 a 24 Gershon Printing Co Special Tax reportsComptroller 1650
849 a 24 a 25 Walter W Brown Pub Co Forms for Budget Investigating Com Comptr 6800
886 u 29 a 29 Ga Baptist Publishers Insolvent tax lists clasp envelopes Comptr 4825
o
o
S
w
o
F
O
H
f
H
o901
932
933
960
974
976
983
984
987
997
1022
1128
1172
1198
1243
1256
1268
1352
1353
1384
1391
1411
1468
1469
1473
1490
May
30
May
June
July
July
10
10
13
17
10
12
13
19
21
24
5
5
8
8
9
13
13
15
19
June
July
July
30 Adamson Printing Co
Ga Baptist Publishers
Adamson Printing Co
11
11
11
11
11
14
17
12
12
15
22
22
25
10
10
10
10
10
15
15
17
22
Ga Baptist Publishers
Stein Printing Co
Atlanta Blank Book Mfg
Co
Rantin Printing Co
Bellamy Office Service
J P Stevens Engraving Co
Ga Baptist Publishers
Gershon Printing Co
Foote Davies Co
The Harrison Co
PP Gaffney
Stein Printing Co
Fulton Printing Co
Barnes Letter Service
Alliance Printing Co
Stein Printing Co
Ga Baptist Publishers
American Printing Co
Georgia Baptist Publishers
F P Gaffney
Ga Baptist Print Shop
Wyley Loose Leaf Co
PrintingExecutive Dept
EnvelopesIns Dept
ApplicationsIns Dept Envelopes
Tax Comr
EnvelopesComptroller
Lists Ins Cos licensed in Georgia 1929
Ins Dept
Ins
Legislative Pay roll book blanks
Treas
Ins Cos premium Tax returns
Dept
Multigraph Ins lettersExec Dept
2000 envelopesExec Dept
Widows Soldiers PR blanksPen
sion Dept
5000 envelopesComptroller
Overprint number checksTreas
Purchase Ga ReportsLibrary
Certificates certifying to money received
by State Treas
Tax blanks for Fulton Co
Reports Special Tax CommissionState
Tax Comr
LettersState Treas
Requisitions licensesIns Dept
Annual ReportsComptroller
Reports Tax Comr AddressesGov
SemiAnnual StatementsExec Dept
Envelopes etcIns Dept
Printing Envelopes plain envelopes
Pensions
ReportsPension Dept
Sheets for table No 3Comptroller
Make JournalComptroller
4200
3100
1775
2250
8000
6750
2450
400
1950
1350
3100
1125
5900
225C
350C
5600
425
2850
185492
5600
1850
1000
375
1590
3050
4700
I

CO
w

3
w
OSTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
PRINTING FUNDContinued
00
OS
No of Warrant Date of Warrant When Approved
1498 1499 1506 1507 1553 July 19 20 23 23 29 July 22 22 23 23 29
1554 1555 1556 29 29 29 29 29 29
1557 29 29
1560 29 29
1615 1621 Aug 3 5 Aug 5 6
1640 6 6
1644 1654 7 8 7 8
1657 1677 8 12 8 12
In Whose Favor Drawn
Stein Printing Co
Adamson Printing Co
Foote Davies Co
Ivan AllenMarshall Co
Alliance Printing Co
Walter W Brown Pub Co
Atlanta Envelope Co
Gershon Printing Co
Rantin Printing Co
Stein Printing Co
Foote Davies Co
Ga Baptist Publishers
Gershon Printing Co
Adamson Printing Co
Harrison Co
J P Stevens Engraving Co
Wyley Loose Leaf Co
For What Purpose Drawn
Copies Insurance Reports 1928
Letter headsIns Dept
Overprint 2 check booksTreas
JournalTreas
Forms of arbitration Pub Service Corp
Comptr Genl
EnvelopesDept Commerce Labor
No 11 EnvelopesDept Com Labor
Employees application blanksDept
Commerce Labor
Cards of acknowledgementDept
Commerce Labor
Govs inaugural address message
Executive Dept
Blanks Executive Dept
Receipts Comptroller Post cards
Printing Dept
Insurance Statement receiptsExec
Dept
LettersState Treas
Reprint Ga Ct of Appeals Reports
State Treas
Letter heads CommissionsExec Dept
PrintingPension Dept
Amount
of
Warrant
586 03
3845
950
2560
1875
4920
2478
2000
1700
18000
9750
1350
400
425
29400
25270
6450
Amount of
Appropri
ation
O
c
K
w
o
g
r
u
I
o
g
M
on
W
H
a
o
1693 a 13 13
1694 U 13 u 13
1736 a 22 a 22
1748 u 24 26
1856 Sept 6 Sept 9
1845 5 9
1857 fi 9
1858 6 9
1859 a 6 u 9
1863 u fi 9
1888 u 7 9
1920 u 11 12
1975 ii 25 u 27
1981 u 26 U 27
2081 Oct 9 Oct 10
2096 u 10 10
2177 it 23 23
2194 a 24 24
2195 a 24 a 24
2202 a 25 25
2287 Nov 6 Nov 6
2323 it 8 9
2324 a 8 9
2325 u 8 a 9
2326 u 8 a 9
2333 it 8 u 9
2334 a 8 9
2350 12 u 12
2392 a 15 15
2393 u 15 15
Wyley Loose Leaf Co
Stein Printing Co
Adamson Printing Co
Rantin Printing Co
Stein Printing Co
Ga Baptist Publishers
Ga Baptist Publishers
Gershon Printing Co
Walter W Brown Pub Co
Ga Baptist Publishers
Stein Printing Co
Ga Baptist Publishers
Adamson Printing Co
J P Stevens Engraving Co
Fulton Printing Co
Ga Baptist Publishers
Stein Printing Co
Adamson Printing Co
Gershon Printing Co
Wyley Loose Leaf Co
Wyley Loose Leaf Co
Ga Baptist Publishers
Rantin Printing Co
Gershon Printing Co
Wyley Loose Leaf Co
Southern Engraving Co
J P Stevens Engraving Co
Atlanta Envelope Co
Adamson Printing Co
Georgia Baptist Publishers
Corp
Record booksSecy State
Annual ReportsSecy State
Forms for Ins Agents
Blanks for Register Foreign
Comptroller
Copies Fuel Oil Tax Act
EnvelopesDept Public Printing
Envelopes Fuel Oil LicenseComptr
Commission Tax ReceiversComptr
Bonds Fuel Oil DistributorsComptr
Tax formsComptroller
State RegisterDept Arc History
Pension rollsPension Dept
Postals showing charges to Tax Cols
Engrave Resolutions Wm A Wright
Ex Dept
ReceiptsComptroller
PrintingTax Comr
Ins Dept
Pension Dept
Comptroller Carbonic Acid
Gas Co
Deed book sheets bindersSec
State
1 Binder SheetsTreas
Pension ListsPension Dept
Death Removal transfer blanks
Pension Dept
EnvelopesIns Dept
Book to record Fuel Oil TaxesComptr
Engraving Executive Dept
Supplies
Envelopes
Tax laws Gross receiptsTax Comr
Monthly weekly report blank En
velopesComptr
8300
167923
465
600
2400
450
5050
775
1000
1600
336648
1350
320
2500
600
1250
1600
1185
1375
2475
6750
1350
1600
1075
3600
6
7685
3392
8400
13200
I
tr1
g
1
b
H
O
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
PRINTING FUNDContinued
No
of
War
rant
2394
2395
2398
2396
2406
2443
2444
2572
Date
of
Warrant
Nov
15
15
16
16
19
23
23
Dec 12
2842
When
Approved
Nov
Dec
15
15
16
16
19
23
23
12
In Whose Favor Drawn
Thos F RybertPub Co
Stein Printing Co
Harrison Co
J P Stevens Engraving Co
Foote Davies Co
Ga Baptist Publishers
Rantin Printing Co
Gershon Printing Co
For What Purpose Drawn
Income Tax lawsTax Com binder
ledger sheetsComptr
Corp Tax Act General Tax Act
Comptr
Georgia Appeals ReportState Lbr
Death notice Wm A Wright Appoint
mentWB Harrison
SuppliesTreas
Print Election blanksExecutive Dept
Print blanksExecutive Dept
Imprints on envelopesPension Dept
Undrawn balance
Total
Amount
of
Warrant
8830
31600 15300 4650 10450 2084 375 300
2499786 262
2500048
Amount of
Appropri
ation
2500048
PRISON FUNDMAINTENANCE OF COMMISSION
Dec 311928 Jan
Ida JHenderson Sec
Undrawn balance 1928
Maintenance
Maintenance
400339
400339
2250000
00
O
o
a
w
o
i
I
O
I
3
GO
H
o
w
i3182
323
395
497
601
635
646
701
796
919
1048
1181
1169
1234
1378
1543
1614
1719
1770
1830
1965
2120
2165
2274
2424
2533
2551
2667
Jan
Feb
a
Men
Apr
a
May
u
June
a
July
U
Aug
a
Sept
a
Oct
u
Nov
a
Dec
22
12
19
6
18
28
29
4
18
6
24
12
12
18
8
27
3
17
27
5
25
16
22
6
22
7
10
23
Feb
Men
a
a
a
Apr
May
June
a
July
Aug
a
u
Sept
Oct
a
Nov
u
Dec
22
16
28
6
21
30
30
4
18
8
25
12
12
19
10
29
5
19
28
6
26
21
22
6
22
9
10
23
Undrawn balance
Total
020
635
020
591
285
020
457
573
167
771
014
151
474
913
978
901
86
564
913
616
016
499
221
802
157
470
126
048
2450314
200025
o
o
SJ
o
F
F
a
6
a
a

r

2650339
OSTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
PRISON FUNDMAINTENANCE OF FARM
O
No
of Date
War of When
rant Warrant Approved
20 Jan 3 Jan 4
56 5 7
68 tt 8 8
163 It 16 it 21
165 18 u 21
250 30 u 31
255 31 Feb 1
405 Feb 20 28
458 Men 1 Mch 1
531 u 11 13
600 u 18 21
645 29 a 30
691 Apr 3 Apr 4
731 9 tt 10
797 18 a 18
854 25 25
906 May 1 May 8
970 9 10
1146 June 10 June 11
1246 20 22
1406 July 9 July 9
1377 U 8 u 10
In Whose Favor Drawn
Ida J Henderson Sec
For What Purpose Drawn
Undrawn balance
Maintenance 750000 for sewerage
Maintenance
Amount
of
Warrant
452
986
445
735
2965
3428
2080
2766
2023
4406
2042
395
6155
426
3060
222
4617
1551
2140
5377
375
2156
Amount of
Appropri
ation
261986
9250000
0
3
w
o
f
O
w
H
s
o
1479 u Aug U Sept U u Oct tt a Nov it Dec 17 3 7 21 5 25 30 11 5 8 27 4 Aug Sept tt Oct Oct a a Nov 4 H Dec 19 5 7 21 6 26 1 14 21 22 5 9 27 4 u it u it it a a a u u u u tt ti a u it a u a a a a a tt u a Ida J Henderson Sec u u a a U it it it It it it It u a u a u a it a tt a a a u 220161 213741 61175 343988 214274 55243 288631 213392 36069 271267 203840 63702 433784 206401
1613 tt
1645 u
1733 a
1831 tt
1966 a
2010 a
2111 Maintenance
2119 a
2164 tt
2263 a
2312 u
2454 tt
2506 tt
Undrawn balance
8360899 1151087
Total
9511986 9511986

PUBLIC BUILDINGS GROUNDS
21
47
90
110
148
173
174
201
Jan
3
4
9
11
15
18
18
25
Jan
W T Thurmond Custd
4 W T
4 it it
11 u a
12 u u
15 a u
21 tt u
21 u ti
26 it u
Maintenance
Salary Custodian
Refunds Board of Health Fuel Oil
Laboratory etc
Maintenance
Pay roll week end 1529
Maintenance Nov and Dec
Payroll week end 11229
Payment to weekly Elevator Co
Pay roll week end 11929
Maintenance
Pay roll week end 12629
942608
51525
222159
62280
63200
57800
31969
51665
4750000
250000
1284514
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
PUBLIC BUILDINGS GROUNDSContinued

No
Of
War
rant
256
311
319
385
388
413
455
513
530
584
611
644
612
705
732
763
791
799
826
861
876
910
Date
of
Warrant
Feb
Men
Apr
May
12
15
16
23
1
8
11
14
22
29
22
5
9
12
17
18
19
27
29
3
When
Approved
Feb
Men
Apr
May
14
16
1
1
1
1
8
13
15
22
30
22
6
10
12
17
18
19
29
29
4
In Whose Favor Drawn
W T Thurmond Custd
For What Purpose Drawn
Pay roll week end 2229 Capitol and
Mansion
Pay roll week end 2929 Capitol and
Mansion
Expenses July 1928 and Jan 1929
Pay roll week end 216
Maintenance
Pay roll week end 223
Pay roll week end 32
Pay roll week end 39
Maintenance
Pay roll week end 316
Pay roll week end 323
Pay roll week end 330
Maintenance
Maintenance 45
Maintenance
Pay roll week end 413
Salary 1st quarter
Maintenance
Pay roll week end 420
Pay roll week end 427
Maintenance
Pay roll week end 54
Amount
of
Warrant
49610
69335
605180
48315
9714
50150
51625
50861
363294
50050
53530
59162
15742
57670
159398
56050
62500
209270
55334
55950
17172
54780
Amount of
Appropri
ation
O
o
r
a
H

959 u 8
982 May 10
1000 14
1021 a 17
1050 24
1062 u 28
1078 June 1
1117 7
1134 10
1200 u 14
1257 21
1312 It 28
1331 29
1370 July 5
1443 fl 12
1464 13
1495 H 20
1525 It 23
1528 U 26
1605 Aug 2
1659 9
1713 a 16
1821 Sept 5
1922 II 12
1936 II 20
1963 i 25
1990 II 27
2050 Oct 4
2138 17
2139 a 18
2207 ii 25
2252 Nov 1
2253 u 1
2313 a 8
2343 it 12
May
June
July
Aug
Sept
Oct
Nov
10
15
17
25
29
1
8
11
14
22
29
29
10
12
13
22
25
26
2
9
16
6
12
23
25
27
4
21
21
26
1
1
9
12
Maintenance
Pay roll week end 511
Maintenance
Pay roll week end 518
Pay roll week end 512
Maintenance
Pay roll week end 6129
Pay roll week end 6829
Maintenance
Pay roll week end 615
Pay roll week end 622
Pay roll week end 629
Maintenance
Pay roll week end 76
Pay roll week end 713
Maintenance
Pay roll week end 720
Salary 2nd quarter 1929
Pay roll week end 727
Pay roll week end 83
Pay roll week end 810
Pay roll week end 817
Maintenance
u
u
Salary 3rd quarter
Maintenance
Pay roll week end 1026
Maintenance
Pay roll week end 11229
Pay roll week end 11929
Maintenance
88920
52373
75102
50450
44450
155 48
51593
51530
93226
54600
539 62
53386
13620
50914
51570
13631
46500
62500
47900
47900
479 00
28800
10116
78225
98500
64056
49250
49250
62500
3317
51840
7184
465 00
445 92
7168
to
4TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
PUBLIC BUILDINGS GROUNDSContinued
4
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
238 Nov 15 12 Dec 20 27 30 Nov 15 Dec 12 21 31 31 W T Thurmond Custd u u a a u a u U a u u a Pay roll week end 111629 45100 9350 2190 62500 8603
2575 Maintenance
2649 u
2701 it
2706 u
Total
6284514 6284514

PUBLIC DEBTINTEREST
O
o
g
a
F
a
a
H
o
W
10
11
36
855
1341
1383
2412
Jan
Apr
July
Nov
2
3
25
2
20
Jan
Apr
July
3
4
25
2
10
Nov 21
T W Reed Treas
T W Reed Treas
W J Speer State Treas
W J Speer State Treas
W J Speer State Treas
T W Reed Treas
W J Speer State Treas
Undrawn balance 1928
Interest on recognized valid debt
Interest due University of Ga
Semiannual interest due University of
Ga
Annual interest due University of Ga
Interest on registered bonds
Redeem coupons
Interest on registered bonds
Semiannual interest due University of
Ga
Interest on registered bonds
1004500
800000
4861000
4446250
5359125
1004500
3962620
3080185
20549500
800000Undrawn balance
Total
21437995
2991690
24429685
24429685
PUBLIC DEBTLAND SCRIPT FUND INTEREST
12 Jan July 2 8 Jan July 3 10 T W Reed Treas Appropriation Interest on what is known as landscript fund Semiannual interest on landscript fund 315707 315707 631414
T W Reed Treas
1382 Semiannual interest on landscript fund

Total
631414 631414

PUBLIC DEBTREFUNDING BONDS
857
Apr 25
Apr 25
W J Speer Treas
Undrawn balance
Redeem bond
Total
PUBLIC DEBTSINKING FUND
856
2413
W J Speer State Treas
W J Speer State Treas
4 old bonds outstanding
Appropriation
Redeem bonds
Redeem bonds
Undrawn balance
Total
100000
100000
100000
100000
9700000
300000
350000
10350000
o
o

3
H
W
O
t1
H
W
1
o
H
H

on
SJ
B
V
o
ft
i3
350000
10000000
10350000
4TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
PUBLIC SERVICE COMMISSION FUND
OS
No
of
War
rant
2843
237
491
764
779
Date
of
Warrant
Dec 311928
Jan 30
Mch 5
Apr 15
17
When
Approved
Jan 3
Jan 30
Mch 5
Apr 16
17
In Whose Favor Drawn
Jas A Perry Chairman
W J Speer State Treas
J A Perry
P T Knight
W R McDonald
Calvin W Parker
A J Woodruff
E M Price
S J Smith Jr
Robt N Springfield
Mrs I G Hailey
Mrs Evelyn Brogdon
For What Purpose Drawn
Undrawn balance 1928
January
February
March
April
May
June
November
December
Maintenance
u
it
u
Salaries 1st quarter
Chairman 125000
Commissioner 90000
90000
90000
90000
Rate expert 175000
Attorney 100000
Secretary 90000
Stenographer 9677
Stenographer 35323
Amount
of
Warrant
188342
189551
104238
243464
990000
Amount of
Appropri
ation
2192780
6511228
5869
11735
191
5544
954
165
376000
O
o
g
hi
3
Si
o
M
SJ
6
H
M
sj

t1
H
S
O
w1111
1112
1368
1508
1513
1728
2113
2125
June B
a 5
July 5
23
23
Aug 20
Oct 14
a 17
June
July
Aug
Oct
5
5
9
23
25
20
14
21
Wyndall Price
H E Scoggins
James A Perry Chrmn
Jas A Perry Chrmn
W J Speer State Treas
J A Perry
P T Knight
W R McDonald
Calvin W Parker
A J Woodruff
E M Price
S J Smith Jr
R N Springfield
Mrs Evelyn Brogdon
Wyndall Price
H E Scoggins
J O Manning
Jas A Perry Chrmn
Jas A Perry Chrmn
W J Speer Treas
J A Perry
P T Knight
W R McDonald
Calvin W Parker
A J Woodruff
E M Price
S J Smith Jr
R N Springfield
Mrs Evelyn Brogdon
Wyndall Price
J C Manning
Stenographer
Clerk
45000
50000
Maintenance April
May
Maintenance
Salaries 2nd quarter
Chairman i
Commissioner
Commissioner
Commissioner
Commissioner
Rate expert l
Special Attorney l
Secretary
Stenographer
Stenographer
Clerk
Clerk
25000
90000
90000
90000
90000
75000
00000
90000
45000
45000
402 50
9450
Maintenance
Maintenance
Salaries 3rd quarter
Chairman i
Commissioner
Commissioner
Commissioner
Commissioner
Rate Expert l
Special Attorney l
Secretary
Stenographer
Stenographer
Clerk
25000
90000
90000
90000
90000
75000
00000
90000
45000
45000
405 00
110101
145729
81587
139920
989700
130662
233131
980500
o
o
g
9
O
g
F
H
W
6

2
1

t1
H
O
3
jTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
PUBLIC SERVICE COMMISSION FUNDContinued
8
00
No Of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
2513 Dec 5 27 Dec 27 Dec 5 31 Dec 31 Jas A Perry Chrmn W J Speer State Treas J A Perry P T Knight W R McDonald Calvin C Parker A J Woodruff Maintenance 261811 980500
2689 Salaries 4th quarter
Chairman 125000 Commissioner 90000 90000
90000
90000
2689 W J Speer Treas Salaries 4th quarter
Bal Brought Forward E M Price S J Smith Jr R N Springfield Mrs Evelyn Brogden Wyndall Price 485000
Rate Expert 175000
Attorney 100000 Secretary 90000 Stenographer 45000 Stenographer 45000
J C Manning Clerk 40500 Undrawn balance

5913892 3190574
Total
9104466 9104466

o
o
sg

o
f
H
H
3
IPUBLIC SERVICE COMMISSIONMOTOR BUS FEES
Oct Dec 30 30 5 Oct 0 Dec 30 30 5 Jas u u A Perry Chrmn U u u Motor Bus Certificate Fee 171923 228500 346719 651000
Motor Bus License Fee 1022500
2225 Motor Bus Transfer License Maintenance 2250
2226 0
2512 u
Undrawn balance
747142 928608
Total
1675750 1675750

PUBLISH GEORGIA REPORTS NEW VOLUMES
Men May 11 28 Men May 13 29 The Harrison Co Undrawn balance 1928 238845 238125 204425 681395
Print new volumes Supreme Ct Ct of Appeals reports 1000000
528 Pub 38 Ga Court Appeals Reports Library
The Harrison Co
1071 Pub 167 Ga Court ReportsLibrary Revert to Treas July 1st

Undrawn balance
681395 1000000
Total
1681395 1681395

o
o
A
w
o
F
F
H
W
6
H
g
H

F
H
o
w
4TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
REAL ESTATE COMMISSION FUND
to
o
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Jan 12 Feb 2 Mch 11 Apr 2 May 6 June 4 July 2 Aug 2 Sept 5 Oct 3 Jan 15 Feb 6 Mch 13 Apr 2 May 8 June 4 July 2 Aug 2 Sept 9 Oct 3 Mary Bradford Sec Treas tt a u u tt a ti tt tt tt u u ti a a a a ti tt it a u tt a tt ti it it it it n tt it u it Undrawn balance 135450 127000 118000 96000 104000 86000 83500 116000 101000 86000 88500 135450 501500 3 600 00
January
February
March 217000 110000 732 50 32250 PRO 00
April
May
June
July
August 190 00
September 92 50
October 172 00
November 75 50
134 Revert to State Treas See Auditors letter Jan 241929 to State Treas Maintenance
262 u
520 it
664
946 it
1108
1336 11
1611 tt
1815 it
2048 it
n
H
SJ
O
ft1
f
ft
SJ
O
i
g
S3

tr1
w
ft
h3
O
SJ
H2258 Nov
2234 Dec
4 Nov
7 Dec
Revert to Treasury
Total
146000
136500
1423950
84500
1508450
1508450
REBINDING RECORDSSECRETARY OF STATE
O
o
BJ
O
H
S
I
o
H
H
W
t1
H
5
o
w
4
7
476
597
811
931
1231
Jan
Men
u
Apr
May
June
2
4
18
18
6
18
Jan
Men
u
Apr
May
June
3
4
21
18
8
19
Wyley Loose Leaf Co
Undrawn balance
Repair books
Total
39360
17775
18640
24500
20280
19230
139785
397 85
100000
139785
REFUND MANSION PURCHASE WARRANTS
Undrawn balance 1928
Rental Mansion property
January
February
March
April
May
June
July
930226
166666
166666
166666
166666
166666
166666
166666
TABLE NO 3Continued Showing Disbursements from the Treasury 1929 REFUND MANSION PURCHASE WARRANTSContinued o o g a i o F t1 k St b w H o w
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Jan 11 Feb 12 Mch 12 Apr 11 May 11 June 12 July 12 Aug 12 Sept 11 Oct 11 Nov 2 Dec 11 Jan 15 Feb 16 Mch 13 Apr 12 May 14 June 12 July 12 Aug 12 Sept 12 Oct 14 Nov 5 Dec 11 W J Speer Treas August 143411 143411 143411 143411 143411 143411 143411 143411 143411 143411 143411 143411 166666 166666 166666 166666 166674
September
October
November
December
112 Warrant 41 due Jan 10th
351 559 u a u tt it tt It a it a tt a tl it it tt it u u tt 11 U tl It It It It tl 11 It it It It tl ti It It 11 tl It It it ti 42 Feb 10th 43 Mch 10th
757 44 Apr 10th
994 45 May 10th
1168 46 June 10th
1450 47
1690 48
1921 49
2109 50
2256
2570 it
Revert to Treasury
1720932 1209294
Total
2930226 2930226


REFUND W A RENTAL WARRANTS
Undrawn balance 4500000
January 4500000
February 4500000
March 4500000
ADril 4b00000
Me Jv iy 4500000
ne 4500000
Jv At ly 4500000
ieust 4500000
September 4500000
October 4b00000
Nc De vember 4500000
cember 4500000
57 Jan b Jan 7 W J Speer State Treas Assignment warrants due Jan 11929 4500000
275 Feb b Feb 9 U It 1 u Feb 1 4500000
490 Men 5 Men 5 ii u It 1 U Mch 1 4500000
704 Apr 4 Apr 4 ll it tt Apr 1 4500000
908 May 2 May 2 It a May 1 4500000
1122 June 10 June 11 a It tt l u June 1 4500000
1339 July 2 July 2 i a It l u July 1 4500000
1609 Aug 2 Aug 2 i a 11 l u Aug 1 4500000
1814 Sept 5 Sept 9 i u It l u Sept 1 4500000
2047 Oct 3 Oct 3 a 11 u t a Oct 1 4500000
2256 Nov 2 Nov 5 i u 11 11 i u Nov 1 4500000
2494 Dec 3 Dec 3 u a l u Dec 1 4500000
54000000
Undrawn balance 4500000

To tal 58500000 58500000

n
o
H
H
o
t1
O
H
Si
I
H
I
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
REWARD FUND
8
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Nov 16 Nov 16 Mrs Zach Hardy Undrawn balance 290000 25000 2900 00
To be expended by the Governor Revert to Treasury July 1st 300000
2399 Apprehension conviction Walter VickersEx Dept

Undrawn balance
315000 275000
Total
590000 5900 00

ROSTER COMMISSION
Jan Feb Mch Apr May June July 26 26 28 29 28 28 27 Jan Feb Mch Apr May June July 28 28 30 29 29 29 29 Lillian Henderson Supt u u it U U Undrawn balance 395 01 38567 37667 39167 42592 41133 39417 154113
205 Work of Roster Commission Maintenance 460000
434
631
877
1067
1311
1532
o
1
H
o
g
F
H
S
I
Q
H
3

H
O
w1776 Aug Sept Oct Nov Dec 28 30 29 29 21 Aug Oct Dec 28 1 29 2 21 n a a u u u a u 11 u 11 u 11 a 42702 39357 38867 42872 37472
2009
2216
2465
2655
Undrawn balance
479314 134799
Total
614113 614113

SALARYFUEL OIL TAX CLERK
Apr July Oct tt Dec 17 23 17 17 27 Apr July Oct Dec 17 25 21 21 31 W B Harrison Clerk it a a u ti ii tt 11 E N Burson Clerk E N Burson Clerk ArjrjroDriation 105000 105000 89833 4667 105000 420000 10500
Deduct Salary Refunded Fuel Oil Tax Counties Deduct Salary Refunded Fuel Oil Tax Highway Deduct Salary Refunded Fuel Oil Tax School Equalization 2625 6563 1312
787 Salary 1st quarter
1521 Salary 2nd quarter
2133 Salary 3rd quarter
2134 Salary 3rd quarter
2694 Salary 4th quarter
Total
409500 4095 00

to
to
toTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
SALE OF FARM PRODUCTSDept of Entomology
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Eeb 9 25 Mch 12 Apr 2 17 Nov 29 Eeb 14 Mch 1 13 2 Apr 17 Dec 2 Eugene Talmadge Chrmn a n a a Undrawn balance 28350 54290 27321 17700 26596 25000 114183
January 1176
February 71882
318
429
557
662
793
2478
Undrawn balance
179257 7984
Total
187241 187241

SCHOOL FUND
5
6
38
Jan
Jan
E A Pound H S Supt
M L Duggan Supt
Tom Wisdom Auditor
Undrawn balance
Appropriation
Travel expense
Salaries County Supts
Travel expense
909
05000
17608
ft
I
A
w
o
tr1
f
H
W
I
ft
i

H
H
o
SI
H
154988485
50032000055
92
116
177
185
225
226
227
261
265
266
267
268
269
270
271
281
313
324
325
326
327
328
384
435
453
386
396
402
403
404
426
462
Feb
Mch
5 7
9 11
12 12
21 22
22 22
29 30
29 30
29 30
2 Feb 6
5 9
5 9
5 9
5 9
5 9
5 9
5 9
6 11
8 14
12 16
12 16
12 16
12 18
12 18
15 28
26 28
28 28
16 Mch 1
19 1
20 1
20 1
20 1
25 1
2 5
H D Chapman Asst Aud
I S Smith Supervisor
J O David Asst Auditor
Foote Davies Co
Burroughs Adding Mch Co
Ivan AllenMarshall Co
Georgia Baptist Publishers
M L Duggan Supt
M L Duggan Supt
E A Pound H S Supvr
Paul Ellison H S Supvr
H D Chapman Asst Aud
Dr E J Forrester
R E Rountree
W B Morris
Miss Katherine Dozier
MillerBryantPierce Co
Georgia Baptist Publishers
Tom Wisdom Auditor
J O David Asst Auditor
J O Martin
Whiting Patterson Co
Kee Lox Mfg Co
I S Smith Supervisor
M L Duggan Supt
M L Duggan Supt
Sanitary Supply Co
Addressograph Co
Bryan Elec Co
Houghton Mifflin Co
Gershon Printing Co
H W Schafer
Gershon Printing Co
Salary expense
Travel expense
Travel expense
Twine
Portable Adding Machine
Ink pencils
Postals school items
Expense of Dept
Salaries county school supts
Travel expense
Travel expense
Salary January Expense
Attend Board Meeting
u ft
a it
a u it
1 coupon book for carbon
Letterheads pupils permanent record
sheets
Travel expenses
Envelopes
Coupons for typewriter ribbons
Travel expense
Dept expense
Salary county superintendent
Mop broom pail
Supplies
Charge elec bell in Supervisors office
Ruggs statistical methods applied to
education
Supplies
Copy holder
Address tags
26633
16766
18145
400
11025
293
4675
96971
805000
8411
11204
33168
1780
2062
1498
1232
3200
58200
170 21
13036
38526
20150
1000
19268
63319
805000
350
2284
485
226
4285
2752
450
O
o
s
d
A
9
O
t1
h
H
9
6
M
Z
H
9

H
O
9
3
JO
tot
1TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
SCHOOL FUNDContinued
8
00
No
of
War
rant
463
464
465
466
467
487
488
489
493
498
551
525
570
595
606
624
590
630
671
672
Date
of
Warrant
Men
2
2
2
2
2
5
5
5
5
6
11
11
14
18
20
23
16
28
Apr 3
3
When
Approved
Men
Apr
5
5
5
5
5
5
5
5
5
6
12
13
15
21
21
25
15
30
4
4
In Whose Favor Drawn
S P Richards Paper Co
Wyley Loose Leaf Co
Fulton Paper Co
Atlanta City Directory Co
Adamson Printing Co
Ga Baptist Publishers
Paul Ellison Supervisor
E A Pound Supervisor
H D Chapman Asst
Auditor
J O Martin Supervisor
M L Duggan Supt
The Tidwell Co
Ivan AllenMarshall Co
I S Smith Supervisor
Tom Wisdom Auditor
Ga Baptist Publishers
J O David Asst Auditor
M L Duggan
M L Duggan
E A Pound
For What Purpose Drawn
Onion skin paper ruled
Bind 1928 school census reports
Towels and twine
1929 City Directory
Report blanks auditor supervisor and
teachers
Print postals and school items
Travel expense
Expense
Salary and expense
Travel expense
Payments Feb and March 1929Coun
ties and Cities
Office Supplies
Office Supplies
Travel expense
Travel expense
50000 cumulative record sheetsElem
schools
Travel expense
Dept expenses
Salaries County Supts
Travel expense
Amount
of
Warrant
1440
1975
1030
1800
17680
8100
157 37
15125
27052
21277
133064800
500
5733
22864
12178
27450
13105
100505
805000
10228
Amount of
Appropri
ation673
674
675
676
677
678
679
707
706
708
730
755
780
3
3
3
3
3
3
3
5
5
5
9
11
17
812 u 18
813 18
814 B 18
815 u 18
846 24
891 30
903 May 1
902 u 1
892 Apr 30
May
4
4
4
4
4
4
4
6
8
8
10
11
17
18
18
18
18
24
30
Paul Ellison
J O David
Wyley Loose Leaf Co
Dr E J Forrester
W B Morris
R E Rountree
Miss Katherine Dozier
Tom Wisdom Auditor
H D Chapman Asst
Auditor
Ga Baptist Publishers
M L Duggan Supt
I S Smith Supervisor
W J Speer Treas
M L Duggan
u u u
E A Pound
Paul Ellison
J O Martin
I S Smith
Tom Wisdom
J O David
AlmaN Pound
Virginia Porter
Underwood Typewriter Co
Fulton Paper Co
Multistamp Products Co
Ivan AllenMarshall Co
Stein Printing Co
M L Duggan Supt
M L Duggan Supt
E A Pound Supervisor
Ga Baptist Publishers
Travel expense
Travel expense
Bind pamphlets
Salary 1st quarter
Salary 1st quarter
Salary 1st quarter
Salary 1st quarter
Travel expenses
Salary and expenses
Print forms etc
Counties and Cities
Travel expense
Salaries 1st quarter
Supt50066
Sec toBd62500
12500
00000
75000
75000
75000
75000
50000
50000
45000
High School Supervisor
Supervisor
Supervisor
Supervisor
Auditor
Asst Auditor
Clerk
Stenographer
Adjust typewriterDept of Education
Wrapping paper and twine
Multistamp Outfit
Office supplies
School items
Expenses
Salaries County Supts
Travel expense
Letter heads
17319
131
450
6250
6250
6250
6250
16630
28621
22550
66532400
17530
657500
140
1041
1549
7190
83559
949 01
05000
9960
4000
a
I
5

B
6
I
E
b
W

s
H
3
CONo
of
War
rant
912
913
914
915
916
951
952
917
988
998
1034
1036
1037
1038
1093
1094
1095
1096
1097
1131
1132
1137
1138
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
SCHOOL FUNDContinued
OS
Date
of
Warrant
May
June
7
7
6
11
13
21
21
21
21
1
4
4
4
4
10
10
10
10
When
Approved
May
June
14
14
22
22
22
22
1
4
4
4
4
11
11
11
11
In Whose Favor Drawn
Paul Ellison Supervisor
Tom Wisdom Auditor
H D Chapman Asst
Auditor
Wyley Loose Leaf Co
S P Richards Paper Co
J O David Asst Auditor
J O Martin Supervisor
R M Berry Co
Ga Baptist Publishers
I S Smith Supervisor
Ga Baptist Publishers
W B Morris
R E Rountree
Miss Katherine Dozier
M L Duggan Supt
Fulton Paper Co
S P Richards Paper Co
R M Berry Co
M L Duggan Supt
J O David Asst Auditor
Adamson Printing Co
Foote Davies Co
Underwood Typewriter Co
For What Purpose Drawn
Expenses April
Expenses April
Expenses and salary
Bind school items
Onion skin ruled paper
Travel expense April
Travel expense
Stencils
Record blanks
Travel expense
7th grade certificates and school items
Attend meeting State Bd of Education
Attend meeting State Bd of Education
Attend meeting State Bd of Education
Counties and Cities
Towels
Paper
2 quires legal size stencils
Expenses of Dept
Travel expenses
3000 blank bonds for Trustees
Cups and pencils
Repair machine
Amount
of
Warrant
18072
17054
27579
4150
1490
13406
35964
750
13975
17120
19500
1573
1784
869
66532400
750
56
750
105000
10859
1845
1305
2780
Amount of
Appropri
ation1144
1145
1159
1188
1189
1190
1220
1223
1226
1240
1241
1244
1245
1261
1262
1263
1264
1301
1302
1303
1304
1305
1358
1359
1360
1361
1373
1379
1357
1374
July
10
10
10
12
12
12
18
18
18
19
19
20
20
24
24
24
24
27
27
27
27
27
5
5
5
5
6
8
5
6
July
11
11
11
12
12
12
18
19
19
22
22
22
22
25
25
25
25
28
28
28
28
28
9
9
9
9
9
9
10
10
H D Chapman Asst
Auditor
Paul Ellison Supervisor
E APound
Tom Wisdom Auditor
Southern Engraving Oo
Kee Lox Mfg Co
M L Duggan
Sanitary Supply Co
I S Smith Supervisor
Adamson Printing Co
Ga Baptist Publishers
J O Martin State School
Supervisor
Alliance Printing Co
Miss Katherine Dozier
W B Morris
R E Rountree
E J Forrester
M L Duggan Supt
Dr E J Forrester
W B Morris
R E Rountree
Miss Katherine Dozier
J O David Asst Auditor
I S Smith Supervisor1
Paul Ellison Asst Auditor
H D Chapman Asst
Auditor
E A Pound Supervisor
M E Duggan Supt
Modern Appliance Co
Ga Baptist Publishers
Salary and expenses
Travel expenses
Travel expenses
Travel expenses
Engraving
12 ribbon coupons
Salaries County School Supts
Broom and mop
Trave 1 expenses
500 manuscript covers
10000 itemized statement forms 1250
AprilSchool item
Travel Expenses
Elementary school blanks and high
school blanks
Attend Board Meeting
Expenses
SalaryMember Bd of Education
SalaryMember Bd of Education
SalaryMember Bd of Education
SalaryMember Bd of Education
Travel expenses
Salary County School Supt
2 never smear pads
School items
30829
17847
12084
12786
8420
1000
805000
205
9303
1550
6500
23553
4325
855
1573
1784
225
75555
6250
6250
6250
6250
13440
16663
7724
25501
3054
805000
100
1500

42 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 SCHOOL FUNDContinued OS
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation q o
1375 July a a u a u a a a a a u 6 8 9 9 11 18 18 18 18 20 23 23 23 27 July a a It u it it u u tt u 10 10 10 10 11 19 19 19 19 22 23 23 25 29 W R Hoyt Co Premium or bond of Superintendent 1200 Copies Annual Reports 4000 197575 2400 150 1986005 1362 175 5000 17200 6500 612 5540 657500 3220
1380 Stein Printing Co o
1409 John H Harland Co A B Duke 6 gross pencils
1410 Adjust mimeograph 1
1438 1485 M L Duggan Supt Miss Onoro Ennis Teachers and principals summer schools Sal and ExpTeacher summer school a i u u it a a tt tt u a it it a it a a Letter heads
1486 Miss Louise Enloe S
1487 Guy Wells 1
1488 Miss Effie Bagwell
1496 Ga Baptist Publishers Foote Davies Co Ivan AllenMarshall Co W J Speer Treas
1504 8 safety box files to
1505 Office supplies
1514 Salaries 2nd quarter
M L Duggan Supt 50000 Sec to Bd of Education 62500 High School Supervisor 100000 Supervisor 75000 Supervisor 75000 Supervisor 75000 Auditor 75000 Asst Auditor 50000 Clerk 50000 Stenographer 45000 1
M L Duggan
E A Pound
Paul Ellison
J O Martin
I S Smith
Tom Wisdom
J O Davis
Alma N Pound Virginia Porter
1538
1583 U 30 it 31
1587 11 31 a 31
1588 it 31 a 31
1589 a 31 u 31
1592 Aug 1 Aug 1
1593 a 1 a 1
1594 u 1 tt 1
1601 a 2 u 2
1620 a 5 u 6
1618 a 5 u 6
1619 5 a 6
1633 6 a fi
1634 a 6 a 6
1646 7 a 7
1664 u 10 u 12
1682 u 12 a 12
1683 a 12 a 12
1684 u 12 a 12
1685 tt 12 12
1686 u 12 ti 12
1687 u 12 a 12
1717 u 17 tt 19
1718 tt 17 a 19
1722 u 20 a 20
1723 u 20 20
1738 u 22 u 22
1752 a 24 26
1777 28 u 29
1778 a 28 il 29
1779 it 28 a 29
1780 u 28 tt 29
1784 a 29 u 29
M L Duggan
Tom Wisdom
Miss Evelyn Crews
Mrs Lucy Hughes
E A Pound H S Super
visor
Tom Wisdom Auditor
Paul Ellison Supervisor
J O David Asst Auditor
Atlanta Envelope Co
M L Duggan Supt
Sloan Paper Co
J O Martin Supervisor
H D Chapman Asst
Auditor
Adamson Printing Co
I S Smith Supervisor
Tom Wisdom
A G Branch
Mrs Sarah B Foster
Mrs J O Coleman
Miss Mae Woodward
H R Adams
Ga Baptist Publishers
CarithersWallaceCourt
enay Inc
A B Dick Co
Ivan AllenMarshall Co
Welch Sign Co
Ivan AllenMarshall Co
E J Forrester
W B Morris
B E Rountree
Miss Katherine Dozier
H D Chapman Auditor
ExpensesJune
SalaryJuly
SalaryJuly
Travel expenses
Travel expenses
Travel expenses
Travel expenses
Envelopes
Salaries County Supts
Manil la envelopes
Travel expensesJune and July
Salary and travel expensesJuly
Envelopes
Travel expenses
Expense to Statenvilie
Salary summer school
Salary and expensesSummer school
Salary and expensesSummer school
Salary and expensessummer school
Salary and expensesSummer school
Print teachers contract
Office supplies
Supplies for office
Supplies for office
Letter material
Office supplies
Expense attending board meeting 827
Travel expenses
63687
16768
12500
12500
5520
9855
4884
6389
8838
05000
368
34182
30760
1196
15115
2626
15000
791
350
250
120
10300
2552
725
12640
300
3373
1550
1573
1809
1070
12911
00TABLE NO 3Continued
Snowing Disbursements from the Treasury 1929
SCHOOL FUNDContinued

No
of
War
rant
Date
of
Warrant
1785
1826
1827
1773
1774
1783
1851
1852
1853
1854
1897
1898
1934
1935
1976
1994
1995
1996
1997
1998
1999
2000
2023
Aug
Sept
U
Aug
Sept
29
5
5
28
28
29
6
6
6
6
9
9
20
20
25
30
30
30
30
30
30
30
30
When
Approved
Aug 29
Sept 7
a 9
Aug 30
30
a 30
Sept 9
u 9
u 9
a 9
u 9
u 9
u 23
a 23
u 27
Oct 1
u 1
a 1
a 1
1
a 1
a 1
a 1
In Whose Favor Drawn
M L Duggan Supt
M L Duggan Supt
E A Pound H S Suprv
Foote Davies Co
R M Berry Co
A B Dick Co
Ivan AllenMarshall Co
Ga Baptist Publishers
Fulton Paper Co
Paul Ellison Supervisor
CarithersWallace
Courtenay Inc
I S Smith Supervisor
J O Martin Supervisor
J O David Auditor
Ga Baptist Publishers
M L Duggan Supt
Miss Katherine Dozier
W B Morris
R E Rountree
Dr John Y Harrison
Dr E J Forrester
Miss Nina Cox
E A Pound H S Sup
For What Purpose Drawn
Travel expenses
Salaries County Supts
Travel expenses
Office supplies
Office supplies
Mimeograph ink
Office supplies
Office supplies
1 case nibroc towels
Travel expenses
Office supplies
Travel expenses
Travel expenses
Salary and expenses
School items
Maintenance
Salary member Board of Education
U It it it u u
it it It It It tt
Expense attend meeting Bd of Ed
Salary member Board of Education
Expenses attend meeting Bd of Ed
Travel expenses
Amount
of
Warrant
60361
05000
1243
675
950
225
5673
7825
750
3505
5955
12528
12558
14761
5600
88233
6250
7823
8384
585
6250
2132
10401
Amount of
Appropri
ation2024 Oct i
2040 U 3
2041 U 3
2042 u 3
2043 it 3
2082 9
2083 9
2084 9
2085 9
2099 10
2116 a 15
2126 a 17
2167 a 23 ic 23
2170 23 u 23
2193 it 24 24
2203 a 25 a 25
2204 25 tc 25
2205 a 25 a 25
2221 u 30 30
2222 u 30 a 30
2223 u 30 a 30
2249 Nov 1 Nov 1
1
3
3
3
3
10
10
10
10
10
15
21
J O David Asst Auditor
Modern Appliance Co
Paul Ellison
H D Chapman
I S Smith
Sloan Paper Co
Modern Appliance Oo
Underwood Typewriter Co
R M Berry Co
J O Martin Supervisor
M L Duggan Supt
W J Speer Treas
M L Duggan
M L Duggan
E A Pound
Paul Ellison
J O Martin
I S Smith
Tom Wisdom
H D Chapman
J ODavid
Alma N Pounds
Virginia Porter
Sou Stamp Stencil Co
Ga Blue Print Co
Foote Davies Co
A B Dick Co
Foote Davies Co
Thos F Rybert Prtg Co
M L Duggan
DoMoore Chain
ErrorNo Inc
CarithersWallaceCourt
enay Inc
Salary and expenses
1 box staples
Trave 1 expenses
Travel expenses
Travel expenses
Paper
Staples
Office supplies
Office supplies
Travel expenses
Salaries County School Supts
Salaries 3rd quarter
Supt 50000
Sec to Bd of Ed 62500
H S Supervisor 100000
Supervisor 75000
Supervisor 75000
Supervisor 75000
Auditor 71 to 725 20161
Asst Auditor 81 to 930 50000
Asst Auditor 71 to 831 33333
Clerk 50000
Stenographer 45000
Rubber stamp
Supplies
Office supplies
Office supplies
Case Burt cups
Oaths and inspection cards
Maintenance
1 chair
212 Error No short arms
Office supplies
34046
200
19586
14482
19565
450
200
724
750
15826
805000
35994
287
445
1175
1557
1125
890
86306
2058
4234
2500
I
H

o
1
H
13
O

TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
SCHOOL FUNDContinued
OS
OS
No
Of
War
rant
Date
of
Warrant
2251
2259
2266
2264
2265
2280
2291
2292
2293
2294
2295
2316
2317
2318
2344
2381
2382
2383
2384
2385
2386
2391
2429
Nov
12
15
15
15
15
15
15
15
22
When
Approved
Nov
1
5
5
5
5
6
7
7
7
7
7
9
9
9
12
15
15
15
15
15
15
15
22
In Whose Favor Drawn
J O David Auditor
M L Duggan Supt
E A Pound Supervisor
D H Chapman
Paul Ellison
Ga Blue Print Co
I S Smith
John J Harrison
Miss Nina Cox
R E Rountree
W B Morris
Ga Baptist Publishers
Foote Davies Co
MillerBryantPierce
Kee Lox Mfg Co
Underwood Typewriter Co
CarithersWallace
Courtenay Inc
Alliance Printing Co
Ga Baptist Publishers
Fulton Prtg Co
Thos F Rybert Prtg Co
Walter W Brown Pub Co
A B Dick Co
For What Purpose Drawn
Salary and expenses
Salaries County School Supt
Travel expenses
Travel expenses
Travel expenses
Blue print
Travel expenses
Expense attend board meeting
School items
Office supplies
Office supplies
Coupon for 36 ribbons
2 portable machines
Office supplies
3000 Educational Directories
Letter heads
Monthly report blanks
Certificate blanks grade sheets etc
Teachers monthly report blanks
Supplies
Amount
of
Warrant
36300
05000
10322
14087
21595
528
163 06
665
1850
1900
1648
4500
3372
3200
2700
9720
149 78
9200
8250
17700
7295
155 00
783
Amount of
Appropri
ation2430 ii 22 ii 22
2453 U 26 il 27
2461 u 29 Dec 2
2487 u 30 u 2
2496 Dec 3 3
2497 a 3 3
2498 a 3 a 3
2499 a 3 u 3
2507 a 4 u 4
2510 u 4 u 4
2586 a 14 a 14
2587 u 14 u 14
2588 14 t 14
2589 fit 14 14
2590 14 u 14
2591 a 14 It 14
2605 a 18 It 18
2606 a 18 It 18
2607 u 18 It 18
2608 u 18 It 18
2651 fit 21 u 21
2652 it 21 a 21
2661 il 23 u 23
2662 U 23 a 23
2690 a 27 31
Ga Baptist Publishers
M L Duggan Supt
M L Duggan Supt
J O David State Auditor
Paul Ellison Supervisor
J O Martin Supervisor
E A Pound Supervisor
H D Chapman Supervisor
I S Smith Supervisor
M L Duggan Supt
Fulton Paper Co
A B Dick Co
Ga Baptist Publishers
Clanton Webb Co
Teachers College Columbia
University
R E Rountree
Georgia Baptist Publishers
S P Richards
CarithersWallace
Courtenay Inc
Ivan AllenMarshall Co
M L Duggan Supt
Foote Davies Co
Paul Ellison Supervisor
I S Smith Supervisor
W J Speer Treas
M L Duggan
E A Pound
Paul Ellison
J O Martin
I S Smith
H D Chapman
Alma N Pound
Virginia Porter
Punch 10000 forms
Pay Counties and Cities
Expenses of Dept
Salary and expenses
Travel expenses
U 11
it u
a tt
U It
Salary County School Supt
1 case towels
Office supplies
Prints
1 Plant M Smith heater
Score cards for school records
To Washington to Convention of Supts
Office supplies
Onion skin paper
Office supplies
Office supplies
Expense of Dept
Office supplies
Travel expense
Travel expense
Salaries for 4th quarter
Supt 112500
Supervisor 100000
Supervisor 75000
Supervisor 75000
Supervisor 75000
Asst Auditor 75000
Clerk 50000
Stenographer 45000
400
47270400
95228
34189
18628
41336
3324
145 49
14261
805000
750
324
772
4750
1525
10138
62100
1440
6634
7509
93255
2695
15402
23342
607500
o
g
fl
w
o
t1
H
W
I
O
H
2
H
W

It1
W
M
hi
0
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
SCHOOL FUNDContinued
SCHOOL FUNDEQUALIZATION
OS
00
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
2718 Dec 31 31 Dec 31 31 Stein Printing Co School items 112500 5718
2719 CarithersWallaceCourtenay Inc Office suDDlies
Undrawn balance
331123700 324184785
Total
655308485 655308485
o
w
o
I
i
O
g

a
o
w
Undrawn balance
Jan 231929Fuel Oil Tax collector
9127 to 12311928
General Fund Gaso
line gal 128239014
Same period Kerosene
lgal 27674407
Appropriation 1928
155913421
100000000
2542013190
228
369
448
459
639
640
666
761
899
1076
1289
1306
1307
1788
1789
1991
1992
2053
2213
2214
2215
2460
2479
2480
Jan
a
Feb
a
Men
u

April
May
June
Aug
Sept
a
Oct
23
29
13
26
1
28
28
2
12
30
29
26
27
27
29
29
27
27
4
29
29
29
Nov 27
29
29
Jan
Feb
Mch
April
May
June
a
u
Aug
Sept
Oct
Nov
Dec
23
30
16
28
1
30
30
2
12
2
29
26
28
28
30
30
27
28
4
29
29
29
27
2
2
M L Duggan Supt
Miss Evelyn Crews
M L Duggan Supt
Miss Evelyn Crews
M L Duggan Supt
Miss Evelyn Crews
Miss Lucy Hughes
M L Duggan Supt
Miss Lucy Hughes
Miss Evelyn Crews
Miss Evelyn Crews
M L Duggan Supt
Miss Evelyn Crews
Miss Lucy Hughes
Miss Evelyn Crews
Miss Lucy Hughes
Miss Evelyn Crews
Miss Lucy Hughes
M L Duggan Supt
Miss Evelyn Crews
Miss Lucy Hughes
M L Duggan Supt
M L Duggan Supt
Miss Evelyn Crews
Miss Lucy Hughes
Excess collection
Gasoline tax
Kerosene tax
Refund M L Duggan Supt
Correction certificate 2529
Correction certificate 2707
Salary Fuel Oil Tax Clerk not used
Equalization
Salary
Counties Independent Systems
Salary
Counties Independent Systems
Salary
Salary 225 to 3311929
Counties Independent Systems
Salary April lst13 incl
Salary
Salary
Counties Independent School
Systems
Salary
Counties Independent School
Systems
Salary
Counties Independent School
Systems
Counties Independent School
Systems
Salary
34140508
12500
17070254
12500
17070254
12500
14167
17070376
5417
12500
12500
34140508
12500
4167
15000
12500
15000
3332
31264752
15000
12500
15659386
15700610
15000
12500
55913421
136849643
22521569
31300
19519
11713
1312
O
o
a
3
w
o
c
h
w
w

42TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
SCHOOL FUNDE QUALIZATIONContinued
3
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
2642 2657 Dec 19 21 21 Dec 19 21 21 M L Duggan Supt Miss Evelyn Crews Counties Independent Systems Salary 31330382 15000 12500 3904 213678017 4212473
2658 Miss Lucy Hughes Salary
Dec 311929 Error certificate 2707 Undrawn balance
Total
217890490 217890490
SCHOOL OF AGRICULTURAL MECHANICAL ARTSFOR SYTH COLORED
Jan Apr June July Sept 30 17 25 11 5 5 Feb 6 Apr 18 June 26 July 11 Sept 7 7 T W Reed Treas Maintenance 85000 42500 83000 250000 83000 83000 1000000 250000
239 Summer School for teachers Maintenance
795 u a a u
1286
1437 tl U u tl
1841 it a a a
1841 a u it u
Undrawn balance
626500 623500
Total
1250000 1250000
I
w
o
F
6

1
gSCHOOL FOR THE DEAFCAVE SPRINGS
Jan Feb Mch Apr June July July Aug Oct Nov Dec 14 12 11 23 18 9 12 21 15 19 6 Jan Feb Mch Apr June July Aug Oct Nov Dec 15 18 13 24 19 9 12 21 15 19 6 Undrawn balance 1194077 1021073 869418 895429 866270 889751 650829 383479 576569 1124576 1034445 549112
W S Cothran Treas Maintenance 9300000
137 Maintenance
320 ti ti it u t it u t 11 tl I u it t tl U I a u tl U tl it it
529 u
836 11
1233 tl
1404 tl
1444 tl
1734 It
2117 tl
2410 tl
2531 It
Undrawn balance
9505916 343196
Total
9849112 9849112

SCHOOL O TECHNOLOGY
239 Jan Apr June Sept 30 17 25 5 5 Feb Apr June Sept 6 18 26 7 7 T W Reed Treas Maintenance Ceramics Maintenance 2375000 1187500 2400000 2400000 2400000 27750000 1000000
795 U I tl
1286 a ti ti u a
1841 u it a it it
1841 u a u u it
Undrawn balance
10762500 17987500
Total
28750000 28750000
g
I
o
H
z
I
S3
H
O
3TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
SECURITIES COMMISSION FUND

No
of
War
rant
Date
of
Warrant
188
309
408
519
621
724
830
955
1043
1118
Jan
Feb
Mch
a
Apr
May
u
June
9
23
7
20
11
22
8
22
8
22
7
When
Approved
Jan
Feb
U
Mch
u
Apr
May
June
11
23
11
28
13
23
10
24
8
22
8
In Whose Favor Drawn
M C Bennett Chief Exam
For What Purpose Drawn
Undrawn balance 1928
January
February
March
April
May
June
July
August
September
October
November
December
Maintenance
Amount
of
Warrant
46442
50500
48117
51560
78752
61800
97556
65915
54669
62140
54927
Amount of
Appropri
ation
838811
15100
738500
175848
147220
113724
71500
40500
38900
38192
60500
55771
42952
n
o
o
f
H
w
I
O
H
g
M

t1
O1260
1416
1503
1658
1772
1901
1951
2088
2167
2337
2544
2417
2618
July
Aug
It
Sept
u
Oct
Nov
Dec
Nov
Dec
22
9
22
8
27
9
23
9
23
12
9
20
19
July
Aug
Sept
Oct
u
Nov
Dec
Nov
Dec
24
10
22
8
28
9
23
10
23
12
9
21
19
Undrawn balance
Total
84190
51702
50250
74566
52700
51514
50250
52057
58750
55901
53677
50462
54525
1513122
864396
2377518
2377518
I
o
I
o
H
a
1
w
H
O
7th DISTRICT A M SCHOOLPOWDER SPRINGS
239
975
1286
1841
1841
Jan 30
Apr 17
June 25
Sept 5
5
Feb 6
Apr 18
June 26
Sept 7
a 7
T W Reed Treas
Maintenance
Maintenance
a
a
a
Undrawn balance
Total
210000
105000
210000
210000
210000
945000
1555000
2500000
2500000
2500000

OSTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
6th DISTRICT A M SCHOOLBARNESVILLE

2
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Jan 30 Apr 17 June 25 Sept 5 5 Feb 6 Apr 18 June 26 Sept 7 7 T W Reed Treas It 11 u u Maintenance 250000 125000 250000 250000 250000 30000 00
239 Maintenance
795
1286 U u u u
1841 u a it
1841 it a it a u
Undrawn balance
1125000 1875000
Total
3000000 3000000

Feb Mch Apr May June July Sept 2 1 3 6 10 9 5 Feb Mch Apr May June July Sept 6 1 4 9 11 9 7 H G Wall U U li a t u u t u i cer Treas a l u i a l u t Maintenance s 375000 375000 375000 375000 375000 375000 375000 4500000
259 Maintenance
460 a
683 u
926 a
1161 a
1408
1828 a
o
o
a
d
H
w
I
B
6
H
5
H
2153 2357 2517 2666 Oct Nov Dec U 21 14 6 23 Oct Nov Dec a 21 14 6 23 U u it u u ti u a a a a u a u u u a it a Undra Total

SOLDIERS HOMEWEEKLY ALLOWANCE NURSE
24 Jan Feb Mch Apr May June July Aug Sept Oct Nov Dec 3 2 1 3 6 4 5 2 5 3 2 2 Jan Feb Mch Apr May June July Aug Sept Oct Nov Dec 4 6 1 4 9 4 9 2 7 3 5 2 W E McAllister Supt U tl li U tt U li U ll U it ll Jno P Webb Supt u a a u u u u u U ll tl it ll ll ll tl ll ll U ll ll ll It tl Weekly allowance to soldiers Extra nurse Weekly Allowance 31000 30600 29400 27800 28200 28200 282 00 302 00 29400 28600 290 00 479 00 500000
260
461
684
927
1105
1354
1598
1829
2039
2255
2490
Revert ii lto Treasury
368500 131500

rotal 500000 500000

o
f
H
W
I
O
H
Si
H
m
W
H
O
H
t
sTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
SOLICITORS GENERAL FUND
OS
No
of
War
rant
111
156
162
184
193
197
197
199
229
230
236
258
277
278
329
330
391
535
536
537
538
539
Date
of
Warrant
Jan
Feb
Men
11
16
17
22
24
25
25
25
29
29
30
2
6
6
12
12
18
1
1
1
When
Approved
Jan
Feb
Mch
15
16
21
22
26
26
26
26
30
30
30
6
11
11
18
18
1
13
13
13
13
13
In Whose Favor Drawn
W O Parker Solicitor
Chas H Garrett
Jno C Mitchell
T Hoyt Davis
B B Earle
T Hoyt Davis
Frank B Willingham
Wm Y Atkinson
Wm Y Atkinson
J A Merritt
Jos B Duke
M Neil Andrews
Wm Y Atkinson
A B Spence
B T Castellow
Jno B Guerry
Hollis Fort
John O Mitchell
Marion L Gross
Joseph B Duke
Jno A Boy kin
Hollis Fort
For What Purpose Drawn
Undrawn balance 1928
Appropriation
Fees
Amount
of
Warrant
1500
6000
4500
1500
1500
5000
5000
5000
6000
1500
3000
5000
6000
21500
4500
1500
1500
3000
255 00
3000
18000
3000
Amount of
Appropri
ation
634000
1000000
O
o
g
W

I
o

tr1
H
5
o
w
H540 U 11 a 13 J T Grice u
541 U 11 U 13 M Neil Andrews u
555 a 12 u 13 Wm Y Atkinson u
556 a 12 U 13 J T Grice a
585 a 15 a 15 Walter F Grey a
591 16 a 21 Geo Haines u
592 a 16 u 21 Robt H Humphrey a
596 a 18 a 21 M L Felts
668 Apr 3 Apr 8 Emmett Smith u
669 a 3 tt 8 John VRoberts a
670 a 3 a 6 John A Boykin a
753 a 11 tt 11 B B Earle a
754 11 u 11 J T Grice u
760 a 12 tt 12 U G Neville u
809 u 18 u 18 Jno A Boykin a
810 u 18 u 18 T Hoyt Davis u
890 30 May 9 M Neil Andrews tt
922 May 6 u 9 G C Spurlin u
923 a 6 a 9 Henry W West a
924 a 6 a 9 Robt B Short
967 u 9 u 10 T O Marshall
990 tt 11 a 14 Wm Y Atkinson
1023 tt 17 u 17 Ohas H Garrett a
1024 u 17 a 17 J T Grice u
1025 tt 17 a 17 T O Marshall u
1032 a 22 a 22 R G Dickerson 11
1051 u 24 a 25 L L Meadors tt
1054 u 25 25 Jno A Boykin tt
1139 June 10 June 11 M Neil Andrews tt
1157 a 10 u 11 M Neil Andrews tt
1158 u 10 u 11 M H Boyer tt
1165 a 12 u 12 Jos B Duke tt
1166 u 12 a 12 J T Grice it
1177 1 12 u 12 W Inman Ourry It
Fees
60
125
60
15
60
50
15
225
60
15
90
15
30
30
90
45
30
50
50
50
15
50
30
30
15
15
15
95
50
45
30
15
30
30
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
n
o
g
3
w
o
g
g
w
I
o

H
Ed

S3
H
o
13
aTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
SOLICITORS GENERAL FUNDContinued
00
No
of
War
rant
1201
1193
1225
1235
1236
1248
1269
1270
1273
1283
1280
1281
1282
1317
1426
1427
1462
1462
1476
1483
1492
1497
1533
Date
of
Warrant
June
July
14
13
18
18
18
20
24
24
24
25
25
25
25
25
11
11
13
13
16
18
19
20
27
When
Approved
June
July
14
15
19
19
19
22
25
25
25
26
25
26
26
29
11
11
13
13
17
19
22
22
29
In Whose Favor Drawn
T Hoyt Davis Solicitor
Fred Kea
A J Perryman
M L Felts
M L Felts
M L Gross
Chas H Calhoun
A J Perryman
Rupert A Brown
J A Drake
Jno A Boy kin
D D Smith
Clifford Pratt
J A Drake
R B Short
Jno A Boy kin
T Hoyt Davis
Chas H Garrett
Geo D Anderson
Jno C Mitchell
B T Castellow
Clifford Pratt
TJ G Neville
For What Purpose Drawn
Fees
u
u
u
u
ti

It
a
Revert to Treas July 1st
Fees
Amount
of
Warrant
3000
10500
3000
5000
6000
5000
1500
5000
1500
18000
6500
1500
1500
4500
265500
3000
9000
1500
12000
1500
9000
6000
5000
30001
Amount of
Appropri
ation
O
o
SJ
o
t1
t
H
SJ
I
O
H
i
so

o
w1534 a 27
1535 a 27
1580 u 30
1590 Aug 1
1591 U 1
1726 u 20
1884 Sept 9
1896 9
2102 Oct 10
2103 U 10
2104 tl 10
2105 a 10
2106 u 10
2107 u 10
2121 a 16
2122 a 16
2123 u 16
2190 u 24
2191 24
2361 Nov 14
2402 u 18
2408 u 19
2407 u 19
2414 a 20
2415 a 20
2427 it 22
2428 u 22
2446 a 25
2457 u 27
2458 u 27
2481 29
2482 a 29
2483 a 29
2561 Dee 10
2573 U 12
Aug
Sept
Oct
Nov
Dec
29
29
31
1
1
20
9
9
10
10
10
10
10
10
21
21
21
24
24
14
18
19
19
21
21
22
22
25
27
27
2
2
2
10
12
Jno A Boykin
Geo D Anderson
M H Boyer
M L Felts
M Neil Andrews
W D Martin
H C Morgan
H M Boyer
Jos B Duke
A J Perryman
J O West
Hollis Fort
J L Grice
B B Earle
Clifford Scott
Jno A Boykin
T Hoyt Davis
Chas H Garrett
Jno A Boykin
L P Strickland
M W Eason
J CPratt
T Hoyt Davis
Geo D Anderson
W B Gibbs
Jno A Boykin
B J Castellow
Wade H Watson
Jno A Boykin
L L Meadows
Jno C Mitchell
Chalmers Chapman
Geo Haines
E G Weathers
Jos B Duke
150
30
30
45
15
15
140
15
105
30
30
30
105
15
30
150
90
50
65
60
15
30
15
50
105
50
175
15
60
15
80
30
60
120
75
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
o
o
K

o
g
p
H
o
H
1

H
o
SI
H
is
toTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
SOLICITORS GENERAL FUNDContinued
00

No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
2596 Dec 14 16 16 19 19 19 19 19 23 23 27 27 31 Dec 14 16 16 19 19 19 19 19 23 23 31 31 31 W G Neville Solicitor W H Connor G C Spurlin Jno A Boykin Wm Y Atkinson D D Smith Jno C Mitchell Claude C Smith Chas H Garrett Geo D Anderson JA Merritt M Neil Andrews JAWright Fees 3000 1500 6000 15500 6000 3000 6000 5000 1500 3000 1500 6000 6000
2599 u
2600 a
2619 u
2620 a
2621 a
2622 it
2623 a
2663 u
2664 u
2678 a
2679 It
2717 u
Undrawn balance
957500 676500
Total
1634000 1634000

SOUTH GEORGIA A M COLLEGE TIFTON
Pt 239 Jan Apr June 30 17 25 Feb Apr June 6 18 26 T W Reed Treas Maintenance summer school Maintenance 500000 250000 500000 60
795 U U U u
1286 ti a u u
o
o
w
o
g
H
W
I
O
H
g
H
W
P
H
g11841 Sept 5
11841 5
Sept
Undrawn balance
Total
500000
500000
2250000
3750000
6000000
6000000
SOUTH GEORGIA JR STATE COLLEGE DOUGLAS
Jan Apr June Sept ii 30 17 25 5 5 Feb Apr June Sept 2 18 26 7 7 T W Reed Treas Maintenance 95 350000 175000 330000 330000 330000 4000000
Pt 239 Maintenance
795 a a a u it
1286 u a u u u
1841 tl il li tl il
1841 U tl il u a
Undrawn balance
1515000 2485000
Total
4000000 4000000

STATE AGRICULTURAL NORMAL COLLEGEAMERipUS
Jan Apr June Sept u 30 17 25 5 5 Feb Apr June Sept u 6 18 26 7 7 T W Reed Treas Maintenance 350000 175000 330000 330000 330000 4000000
Pt 239 Maintenance
795 u a I a a
1286 a u a a u
1841 u u a u u
1841 a a a u u
Undrawn balance
1515000 2485000
Total
4000000 4000000
o
o
K

o
H
g
H
W

W
H
O
S
H
to
00TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
STATE COLLEGE OF AGRICULTUREMAINTENANCE
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Jan 30 Apr 17 June 25 Sept 5 5 Feb 6 Apr 18 June 26 Sept 7 7 T W Reed Treas Maintenance 1922500 961250 1900000 1900000 1900000 16520000 6100000 225000
Extension work
Field meetings and farmers institutes
Pt 239 Maintenance
795 a u a a a
1286 U u u tt it
1841 u u u u u
1841 u a a u a
Undrawn balance
8583750 14261250
Total
22845000 22845000

STATE COLLEGE OF AGRICULTURESMITHLEVER FUND
Jan Apr June 30 17 25 Feb Apr June 6 18 26 T W Reed Treas Undrawn balance
Appropriation
Pt 239 Maintenance
795 U I a a a
1286 a a u u a
1541666
770833
1541666
9250000
9250000
00
to
o
o
g
W
o
t1
H
B
o
M

DO
w
H
1419 July 9 July 10
Undrawn balance
Total
5395835
9250000
9250000
18500000
STATE COLLEGE FOR WOMENMILLEDGEVILLE
Jan Apr June Sept a 30 17 25 5 5 Feb Apr June Sept U 6 18 26 7 7 T a a u u W Reed Treas Maintenance 1650000 825000 1645000 1645000 1645000 18500000
Extension Work 1250000
Pt 239 Maintenance
795 a u It
1286 a it u
1841 i U l ti
1841 it a it a
Undrawn balance
7410000 12340000
Total
19750000 19750000

STATE FIRE INSPECTION FUND
Jan Feb Mch Apr May June 5 5 7 2 3 10 Jan Feb Mch Apr May June 7 9 8 2 8 11 Wm A Wright Ins Comr It It li u u a u a it a u u a u u u a u u u u a a it it Undrawn balance 128400 122490 939 25 112500 117135 114225 810843
1222022
58 Revolving fund 1929
274 512 Maintenance
663
911 a
1121 it
o
o
B
O
f1
H
9
I
o

1
B

H

O
B
OSTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
STATE FIRE INSPECTION FUNDContinued
STATE FORESTRY FUND
oo
4
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1340 July 2 Aug 2 Sept 5 Oct 2 Nov 6 Dec 4 July 2 Aug 2 Sept 7 Oct 2 Nov 6 Dec 4 Wm A Wright Ins Com u u u u it u u u a W B Harrison Ins Comr u a u a a a it u a Maintenance 122168 125000 113650 112500 114025 112500
1612
1817 u
2037 u
2278 u
2501 u
Undrawn balance
1388518 644347
Total
2032865 2032865

o
o
S
H
w
o
B
6
M
z
H

H
O
W
3
2844
Dec 311928
Jan
B M Lufburrow State
Forrester
Undrawn balance 1928
Wood Dealers
Lumber Dealers
Domestic Corporation Tax
Lumber
Foreign Corporation Tax
Lumber
Maintenance
49992
49992
92900
1157000
734500
619650
1721 Aug Nov Dec 19 14 31 Aug Nov Dec 19 14 31 B M Lufburrow State Forrester u 1178460 1122400 301326
2364 B M Lufburrow State Forrester a
2715 B M Lufburrow State Forrester u
Undrawn balance
2652178 1864
Total
2654042 2654042

STATE MEDICAL COLLEGEAUGUSTA
o
o
g
H
o
g
I
o
s
1
n
b
w
H
hj
O
fd
H
Pt 239
795
1286
1841
Jan 30
Apr 17
June 26
Sept 7
Feb 6
Apr 18
June 26
Sept 7
T W Reed Treas
Maintenance
Hygiene
Maintenance
Undrawn balance
Total
850000
425000
830000
830000
830000
3765000
6235000
10000000
8000000
2000000
10000000
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
STATE SANITARIUM MILLEDGEVILLEMAINTENANCE
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Jan 30 Mch 4 Apr 9 Mar 17 June 18 July 9 23 Sept 5 5 Nov 6 Dec 6 23 Feb 1 Mch 4 Apr 10 May 17 June 18 July 9 23 Sept 7 13 Nov 6 Dec 6 23 Otto M Conn Treas it ti ti a ti a a a u a a a u u a u a a a a a u u a u u u u u a u u u u a a a a ti tt it u it Maintenance 10000000 10000000 10000000 3800000 6200000 10000000 10000000 10000000 10000000 5000000 5000000 5000000 120000000
238 Maintenance
479
729
1026 ti
1221 a
1407
1511 ti
1823 a
1824 it
2288 u
2530 u
2668 ti
Undrawn balance
95000000 25000000
Total
120000000 120000000
STATE SANITARIUM BUILDING FUND
Undrawn balance 1927
Undrawn balance 1928
oo
OS
O
I
d
H
SJ
o
t1
t1
O
M
Si
H

tr1

4781437
25000000158
375
Jan
U
Feb
Pt 239
795
1286
1841
1841
2
16
14
Jan
u
Feb
3
16
18
Otto M Conn Treas
Undrawn balance
Total
STATE SANITARIUMWATERWORKS
STATE TEACHERS COLLEGEATHENS
Jan
Apr
June
Sept
30
17
25
5
5
Feb 6
Apr 18
June 26
Sept 7
U 7
T W Reed Treas
Maintenance
Maintenance
Undrawn balance
Total
1138508
2167871
2749700
6056079
23725358
29781437
29781437
Jan 16 Jan 16 Undrawn balance 9829 3488199 3498028
157
Undrawn balance
Total
3498028 3498028

1050000
525000
1050000
1050000
1050000
4725000
7775000
12500000
12500000
o
o
w
o
F
1
Q
H

H

H
o
3
12500000
00TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
STATE UNIVERSITYMAINTENANCE
oo
GO
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Jan 30 Apr 17 June 25 Sept 5 5 Feb 6 Apr 18 June 26 Sept 7 7 T W Reed Treas Maintenance 2050000 1025000 2040000 2040000 2040000 24500000
Pt239 Maintenance
795 U u it it 11 U U a u a a a a a u a
1286 a
1841
1841 u
Undrawn balance
9195000 15305000
Total
24500000 24500000

o
1
SJ
o
t1
g
H
W
6
w
w
H
O
Si
July 11 July 11 T W Reed Treas Maintenance 1000000 1000000
1436 Maintenance
Total
1000000 1000000

STATE UNIVERSITYVISITORS FUND
1274
1275
1276
June
24
24
24
June
25
25
25
H O Smith
S F Manghon
W H Martin
Total
3400
1650
3300
8350
8350
O
I
S
o
g
I
O
H
o
w
STATE WOMANS COLLEGEVALDOSTA
Pt 239
795
1286
1841
1841
Jan
Apr
June
Sept
30
17
25
5
5
Feb 6
Apr 18
June 26
Sept 7
7
T W Reed Treas
Maintenance
Maintenance
a
Undrawn balance
Total
750000
375000
750000
750000
750000
3375000
5625000
9000000
9000000
9000000
SUPPLIES REPAIRS REPLACEMENTS GENERAL ASSEMBLY
14
15
499
1107
Jan
u
Mch
June
Jan
Mch
June
Graybar Electric Co
Stein Printing Co
Stein Printing Co
Ga Baptist Publishers
Appropriation
Appropriation
Refund
Convert transmitterGenl Assembly
Nominated Members H S etc
Rules House SenateSec of State
500 committee reports
12000
5400
27900
2400
400000
500000
6970
CO
CO
3sLTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
SUPPLIES REPAIRS REPLACEMENTSGENERAL ASSEMBLYContinued
Hi

No
of
War
rant
1250
1314
1333
1350
1351
1372
1477
1482
1501
1602
1635
1636
1678
1864
1865
1866
1867
1868
Date
of
Warrant
June
July
Aug
Sept
20
28
29
5
5
6
16
18
22
2
6
6
12
When
Approved
June 22
29
29
July 10
10
10
17
19
22
2
6
6
12
Sept 9
Aug
In Whose Favor Drawn
Stein Printing Co
E E George
Thompson Co
Bryan Electric Co
Jno H Strange
Underwood Typewriter Co
Ga Baptist Publishers
Ivan AllenMarshall Co
W T Thurmond Custd
Sanitary Supply Co
Stein Printing Co
Ga Baptist Publishers
Stein Printing Co
Ga Baptist Publishers
Stein Printing Co
Sloan Paper Co
Walter W Brown Pub Co
Ivan AllenMarshall
For What Purpose Drawn
500 copies Members H S
Refinish 4 tables and 8 desks
Linoleum for Senate Chamber
5 electric fans for house
379 Keys and repair locksHouse
4 typewriters 4 copy holders and 2 sets
KeysHouse
Bill covers resolutions roll call etc
House Senate
3 revolving stools and 1 steel cabinet
House
Reimburse overhauling chairs and
desksHouse
Supplies for House
Printing and SuppliesGenl Assem
Printing andSuppliesGenl Assem
1000 copies standing committees
Printing
House Bills Appr bills Legislative
ManuelGenl Assembly
Supplies
AmendmentsHouse BillGenl
Assembly
Supplies
Amount Amount of
of Appropri
Warrant ation

63150
4185
790
13125
7625
43254
30175
7890
20720
7215
85625
12225
11800
46475
173375
24720
18075
32375
O
o
S
W
o
g
H
I
o
1
f
3
31869
1870
1871
1872
1873
1874
1875
1876
1877
1878
1879
1880
1881
1899
1900
2279
2354
2355
2379
Nov
6
13
13
15
Nov
6
13
13
15
Atlanta Envelope Co
Alexander Co
Underwood Typewriter Co
Wyley Loose Leaf Co
Adamson Prtg Co
Ga Baptist Publishers
Sloan Paper Co
Musgrave Pencil Co
C C Downs Gun Safe
Lock Works Co
Western Union Tel Co
Modern Appliance Co
The Stirchberg Co
PeasleeGaulbert Co
Bradley Woertz
J P Stevens Engraving Co
Underwood Typewriter Co
J M Alexander Co
J N Burnett
Western Union Tel Co
EnvelopesHouse Senate
Supplies
Rent 2 typewriters
Records H S Calenders Bills
Resolutions
500 Envelopes
4 Desk Cards
Supplies
50 gross pencils
Change Key lock to cylinder lock
General Assembly
Clock rental and installation 625930
Office SuppliesGenl Assembly
7 doz Record BookGenl Assembly
Renew and electrify Public Address
SystemHouse
Water for House
Letter heads and envelopesD F
McClatcheyN CNeil
2 ribbonsGenl Assembly
Suppliesj
28 shades installed
Installation and rental clock for House
Undrawn balance
Total
24238
85
1000
8500
495
150
6970
10977
650
975
1450
1400
54275
113 20
6810
200
5558
3150
975
906970
906970
s
4TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
TEMPORARY LOAN
so
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1905 Sept 9 Sept 9 4th National Bank Fourth Natl Bank to pay pensions 20000000 20000000
Total
20000000 20000000

10TH DISTRICT A M SCHOOLGRANITE HILL
Jan Apr June Sept it 30 17 26 5 5 Feb Apr June Sept 6 18 26 7 7 T W Reed Treas Maintenance 250000 125000 250000 250000 250000 3000000
Pt239 Maintenance
795 U U I it u
1286 a u a u a
1841 u u a a a
1841 u a u u
Undrawn balance
1125000 1875000
Total
3000000 3000000

m
o

tr1
H
W
r
o
ITRAINING SCHOOL FOR BOYSMILLEDGEVlLLE
Jan Feb Apr a June a July Aug u Nov Dec 25 25 3 24 18 28 27 26 23 23 9 Jan Feb Apr u June a u Aug u Nov Dec 26 28 4 24 19 29 29 26 23 23 9 Maintenance 421559 477124 423761 410719 422309 393835 407148 404576 313720 446267 338898 4900000
200 F J Paxon Vice Chrmn Maintenance
423 U It 1 U It I It u t it it It t 1 n t it u ti u i u it t
687 u
845 11
1228 It
1308 11
1548 It
1758 li
2181 It
2441 It
2541 u it it a
Undrawn balance
4459916 440084
Total
4900000 4900000

TRAINING SCHOOL FOR GIRLSATLANTA
Jan a Feb Mch U Apr u June July 3 31 20 1 15 3 23 10 9 27 Jan u Feb Mch a Apr u June July 4 31 28 1 15 4 24 11 9 29 Geo White u u U il a u a a u it u u u ti u a u u Chairman a a it a u u a u u Maintenance 150000 130420 384117 45826 313368 133999 396565 389143 445145 366534 5000000
23 Maintenance
251 u
400 a
457 a
588 a
690 a
837 a
1160 a
1405 it
1547 u
n
o
g
w
o
tr1
H
W
6
H

i

ir1
H
O
W
CO
OSTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
TRAINING SCHOOL FOR GIRLSATLANTAContinued
CO
231
424
688
834
1065
1309
1480
1742
2182
Jan
Feb
Apr
u
May
June
July
Aug
Oct
29
25
3
23
28
28
17
23
23
Jan 30
Feb 28
Apr 3
24
May 29
June 29
July 19
Aug 23
Oct 23
T F Abercrombie Sec
Maintenance
Maintenance
500000
500000
500000
500000
500000
500000
500000
500000
500000
2422 Nov Dec 22 13 Nov Dec 22 13 a u u a a
2582 a
Undrawn balance
Total

500000
500000
5500000
500000
6000000
6000000
TUBERCULOSIS 3ANITARIUMALTO
Jan Feb Apr June u Aug July a Nov u Dec 29 25 3 23 18 18 27 9 31 14 30 13 Jan Feb Apr June Aug July Nov Dec 30 28 4 24 18 18 28 9 31 14 2 13 T F Abercrombie Sec tt tt a it it u a it tt tt tt it u u u a u u a a ti U a u u u it tt a a a u u u u k u u a a u tt u u Undrawn balance 1928 1679937 1741939 1688014 1892426 1100686 1664023 1741750 2837725 2641299 745751 7230 24 702408 4004787 21000000
Maintenance
232 Maintenance
425 a
689 a
835 a
1222 1224 Waterworks
1765 a
1403 1586 Waterworks Waterworks
2356 tt
2488 it
2581 a
Undrawn balance
19158982 5845805
Total
25004787 25004787

o
w
o
h
s
w
i
O
M
Pi
H

O
3
to
COTABLE NO 3Continued
Showing Disbursements from the Treasury 1929
12TH DISTRICT A M SCHOOLCOCHRAN
05
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Jan 30 Apr 17 June 25 Sept 5 5 Feb 6 Apr 18 June 26 Sept 7 7 T W Reed Treas Maintenance 250000 125000 250000 250000 250000 3000000
Pt239 Maintenance
795 u it u it it it It it u u it it tl it tt u u
1286
1841 tt
1841 u
Undrawn balance
1125000 1875000
Total
3000000 3000000

VETERANS SERVICE BUREAU
Jan 14 30 Jan 15 30 J Q C Bloodworth Jr Director Undrawn balance 1928 17006 56380 36229
Maintenance Salary of Director 640000 360000
139 Maintenance
235 J G C Bloodworth Jr Director
1

o
tr1
H
I
o
w
w
H
3
o
3

449 Feb Mch Apr u May June July Cf Aug Sept U Oct a Nov Dec a 27 29 17 30 29 28 23 27 30 20 30 17 30 29 18 27 Feb Mch Apr May June July a Aug Sept Oct Dec a 28 30 17 30 29 29 25 29 31 23 1 21 31 2 18 31 J G 0 Bloodworth Jr Director 51357 91121 90000 68140 68800 63658 90000 51879 56787 159 99 51373 90000 49873 27373 6483 90000
643 J G O Bloodworth Jr Director it
790 J G C Bloodworth Jr Director i
889 J G C Bloodworth Jr Director B
1073 J G O Bloodworth Jr Director U
1310 J G O Bloodworth Jr Director 11
1524 J G O Bloodworth Jr Director J G C Bloodworth Jr Director J G C Bloodworth Jr Director
1542 u
1794 tl
1946 J G C Bloodworth Jr Director J G C Bloodworth Jr Director J G 0 Bloodworth Jr Director J G 0 Bloodworth Jr Director ii
2007 a
2137 a
2246 a
2464 J G C Bloodworth Jr Director J G C Bloodworth Jr Director J G C Bloodworth Jr Director a
2611 u
2706 tt
Total
1036229 1036229

o
o
S
3
I
H

o
H
2S
1
H
5
o
w
H
TABLE NO 3Continued
Showing Disbursements from the Treasury 1929
VOOATIONAX EDUCATION
00
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Jan 14 21 Feb 5 Mch 6 6 Apr 3 24 May 6 June 10 12 July 11 13 Aug 1 1 2 7 Sept 5 Oct 11 Nov 5 7 15 Dec 4 Jan 15 22 Feb 9 Mch 6 6 Apr 4 25 May 9 June 11 12 July 11 13 Aug 1 1 2 7 Sept 7 Oct 14 Nov 5 7 15 Dec 4 M L Duggan Sec Undrawn balance 1928 735367 2099404 408473 200891 500000 190173 959997 321374 190462 130000 3252563 194784 303443 150000 2506820 21073 374947 386569 259789 738487 618538 17905 11466177 7500000 1300000
138 Appropriation July to Dec 311929 Refund M L Duggan Sec Maintenance
181 a a a tt a tt n tt u u ti u a it tt ti a a it ti tt tt ti tt it tl u tt u 11 It it it it a it it it it it a tt tt it it it it it u tt tt tt tt ti it it tt tt it tt tt tt tt it tt tt it ti ti n tt ti tt u a it it it it ti it it it it u
264 ti
495
496 it
680 u
844 tt
918 it
1163 tt
1170 u
1439 tt
1465 ti
1596 tt
1595 ti
1597 it
1647 tt
1825 u
2110 tt
2272 tl
2290 tl
2378 a
2508 it
o
o
i3
W
o
t1
tr
H
H
I
o
H
g
w
m
H
2509 U 4 a 4
2676 a 27 a 31
2677 u 27 a 31
Undrawn balance
Total
VOCATIONAL REHABILITATION
2841
494
681
1255
1342
2049
2271
2500
Dec 31 1928
Men 6
Apr 3
u 20
July 3
Oct 4
Nov 5
Dec 3
Jan
Men
Apr
July
Oct
Nov
Dec
6
4
22
3
4
5
3
Geo D Goddard
Geo D Goddard
Undrawn balance
Appropriation
Maintenance
Revert balance 1927
Maintenance
Undrawn balance 1928
Undrawn balance 1929
TotaL
W A RAILROAD COMMISSION
2486
Nov 29
Dec
Atlanta Real Estate Board
Appropriation
To employ experts
Appraise Union Depot Site
Undrawn balance
230038
17164
177872
14986133
5280044
20266177
20266177
132730
181796
293645
304334
180243
137495
346588
469098
325254
3825245
Total
500 00
500000
550000
2449854
1375391
3825245
500000
50000
550000
O
o

H
KJ
O
e
o
H
go
w
H
O
a
to300
ComptrollerGenerals Report
TABLE NO 4
Showing Classified Property Values on Digest 19281929
1928 1929 Increase Decrease
Improved Lands 298685949 3247842 460152551 33858178 2898216 41097176 170761 63476851 72217633 28867399 1531121 112015 35465304 1635578 16016074 6066828 1709212 96106 90075 1340798 6224978 252053 7331765 1047879 298068837 1948123 475321673 30700486 3695659 42845770 69700 65672812 74726352 29425939 1173659 98230 36210861 1618668 15098043 6179702 1500693 91001 88007 1473553 5954363 149757 6918656 839648 685949
Wild Lands 1299719
City Property 15169122
Shares in Banks 3157692
Stocks Bonds 797443
Money Solvent Debts 1748594
Bldg Loan 101061
Merchandise 2195961 2508719 558540
Manufacturers
Automobiles
Ironworks 357462
Mines Mining 13785
Household Goods 745283
Jewelry 16910
Horses Mules 918031
Cattle 112874
Hogs 208519 5105
Sheep
Dogs 2068
Timber Lands 132755
Wagon Tools 270615
Cotton Corn 102296
All Other Property 413109
Defaulters Single 208231

Total 1083592347 1102211657 saa 171 aAa a wr 00K

ComptrollerGenerals Report
301
TABLE NO 5
Showing Aggregate Values of Property 1929
Appling 3856484
Atkinson 1363842
Bacon 1948312
Baker 1584368
Baldwin 4230872
Banks 1622622
Barrow 2808375
Bartow 7059350
Ben Hill 3529080
Berrien 3779899
Bibb 48686375
Bleckley 2457314
Brantley 1600107
Brooks 6104280
Bryan 1673683
Bulloch 7047937
Burke 8108786
Butts 1960153
Calhoun 2221180
Camden 2262852
Campbell 2945722
Candler 1907203
Carroll 7279508
Catoosa 2030148
Charlton 1848396
Chatham 60444982
Chattahoochee 648530
Chatooga 4085925
Cherokee 7089933
Clarke 14568985
Clay 1545396
Clayton 2207648
Clinch 2126907
Cobb 10525815
Coffee 4291534
Colquitt 6957461
Columbia 1718828
Cook 2684974
Coweta 9256937
Crawford 1625321
Crisp 4631616
Dade 1759192
Dawson 674935
Decatur 7256976
DeKalb 32604878
Dodge 5435059
Dooley 4673591
Dougherty 15161811
Douglas 1962745
Early 4438055
Echols 766441
Effingham 2760515
Elbert 5243022
Emanuel 5212195
Evans 1513926
Fannin 1951047
Fayette 1480493
Floyd 19482145
Forsyth 1729378
Franklin 3171739
Fulton 280033185
Gilmer 1419956
Glascock 737588
Glynn 11135717
Gordon 4045517
Grady 4291794
Greene 3111800
Gwinnett 5964554
Habersham 3118044
Hall 9742770
Hancock 2840355
Haralsdn 2705242
Harris 2594995
Hart 2602286
Heard 1327855
Henry 3771270
Houston 3374980
Irwin 2658595
Jackson 4776121
Jasper 1928951
Jeff Davis 1801169
Jefferson 4418747
Jenkins 2813775
Johnson 2541779
Jones 1662977
Lamar 2716704
Lanier 1236879
Laurens 9109125
Lee 2104376
Liberty 1806343
Lincoln 1394714
Long 1216167
Lowndes 13396311
Lumpkin 1408495
Macon 3698296
Madison 2437354
Marion 1544650
McDuffie 2354320
Mclntosh 1512423
Meriwether 5002895
Miller 2288852
Milton 1161218
Mitchell 5555754
Monroe 3745523
Montgomery 1833364
Morgan 3722605
Murray 1920414
Muscogee 44309870
Newton 5143211
Oconee 1729450
Oglethorpe 3319491
Paulding 2186062
Peach 3132485
Pickens 1830147302
ComptrollerGenerals Report
TABLE NO 5Continued
Showing Aggregate Values of Property 1929
Pierce 3921794
Pike 2038060
Polk 8205270
Pulaski 3061360
Putnam 2125325
Quitman 668554
Rabun 1883030
Randolph 3441400
Richmond 42242808
Rockdale 1887440
Schley 1346171
Screven 3842366
Seminole 2143463
Spalding 8410560
Stephens 2251535
Stewart 3062020
Sumter 8458803
Talbot 1757496
Taliaferro 1384482
Tattnall 3653062
Taylor 1923150
Telfair 4346210
Terrell 4132326
Thomas 12809113
Tift 4046114
Toombs 4221322
Towns 834153
Treutlen 1592705
Troup 12909125
Turner 2875045
Twiggs 1429967
Union 927252
XJpson 5178151
Walker 7567744
Walton 4714135
Ware 9374201
Warren 2000022
Washington 5378349
Wayne 4103068
Webster 1072016
Wheeler 1924485
White 1199216
Whitfield 7992885
Wilcox 3075978
Wilkes 4523780
Wilkinson 2057795
Worth 4375018TABLE NO 6
Classification of Valid InterestBearing Bonds of the State of Georgia Rate of Interest on Each Series When Due
and Total Amount of Interest per Annum as December 31 1929
DESCRIPTION OF BONDS
Bonds issued under Act of 1914 13800000 due July 1 1935
20000000 on July 1st each year thereafter until July 1
1945 on which date 152500000 mature
Fiftyyear obligations to State University Act 1881
Fiftyyear obligations to State University Act 1898
Bonds issued under Act 1889 beginning with January 11917
100000 per annum
Bonds issued under Act 1921 due July 1 1945
Bonds issued under Act 1925 due July 1 1946
Outstanding past due bonds
Land Script Fund not bonded
Amount of
Bonds
3
46300000
28250000
900000
53300000
17300000
22600000
350000
9020200
478020200
Rate of
Interest
4i
7
3
3 2
4
41
7
Interest
due
January
1930
7358875
988750
15750
932750
410875
480250
315707
10502957
Interest
due
July
1930
7358875
988750
15750
757750
410875
480250
315707
10327957
Total
Interest
14717750
1977500
31500
1690500
821750
960500
631414
20830914
I
a
i
o
p
I
O
H
H

t1
H
o
H
No provision of law for registration of bonds of this issue
Only registered or validated and registered bonds no coupons will be received for deposit
OS
o
OS304
ComptrollerGenerals Report
TABLE NO 7
Showing assets and liabilities for the State of Georgia for the year
ending December 31 1929
ASSETS
Western Atlantic Railroad leased for 54000000 per an Value
num beginning Dec 27 1919 and public buildingsNot estimated
186 shares Georgia Railroad Stock Dividend 204600 4836000
440 shares Southern and Atlantic Telegraph Co stock
indorsed by Western Telegraph Co dividends 55000
par value 1100000
LIABILITIES
Valid interestbearing bonds 468650000
Noninterestbearing bonds past due for which money
is in Treasury to pay same but not presented for pay
ment 350000
Total bonded indebtedness 469000000
Landscript fund not funded on which State pays Uni
versity Trustees annually 7 per cent interest 9020200
Total real debt 478020200ComptrollerGenerals Report
305
TABLE NO 8
HOUSE OF REPRESENTATIVES
PAY ROLL
SESSION1929
Hon W J Speer Treasurer of Georgia Atlanta August 24 1929
On presentation of their several accounts duly audited by the
auditing committee of the House of Representatives pay the Mem
bers and Officers of the House of Representatives amounts set oppo
site their respective names as their Per Diem Mileage and Expense
for attendance and services at and during the Session of the General
Assembly for 1929 which expires today
Richard B Russell Jr
Speaker of the House of Representatives
COUNTY REPRE SENT ATI VE a s H O Pm M 1 si a a D 5 03 Pm o Eh
Appling Atkinson J A Ross Chas E Stewart L S Lee L W Parr 42000 42000 42000 42000 42000 42000 69000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 4300 5000 5200 4920 2940 1640 1080 960 960 4280 5080 2000 2000 2000 2560 5260 5480 5480 5560 5080 4960 4440 4080 920 4440 6820 340 5400 1280 1280 2380 6960 6300 6300 6300 6300 6300 46300 47000
Bacon Baker 47200 46920
Baldwin Marion H Allen J B G Logan Richard B Russell Jr H P McElreath Wm S Peebles W R Walker 44940
Banks 43640
Barrow 70080
Bartow 42960
Bartow 42960
BenHill 46280
Berrien Arlle D Tucker W O Cooper Jr L T Gillen 47080
Bibb 44000
Bibb 44000
Bibb Harry E Nottingham Guy D Jackson J C Strickland S M Turner 44000
Bleckley 44560
Brantley 472 60
Brooks 47480
Brooks Wm A Walker 47480
Bryan W F Slater 47560
Bulloch H D Brannen 47080
Bulloch Howell Cone 46960
Burke W D Bell 46440
Burke Jno J Jones 46080
Butts R A Frankljn 49220
Calhoun W T Adkins 52740
Camden R Ward Harrison C H Gullatt 55120
Campbell 42340
Candler J C Trapnell 47400
Carroll Shirley C Boykin C K Henderson Jr R H Bandy 43280
Carroll Catoosa 43280 50680
Charlton L E Mallard 55260

306
ComptrollerGenerals Report
TABLE NO 8Continued
HOUSE OF REPRESENTATIVES
PAY ROLL
1929 SESSION
COUNTY
REPRE SENTATI VE
Chatham
Chatham
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Clarke
Clay
Clayton
Clinch
Cobb
Cobb
Coffee
Colquitt
Colquitt
Columbia
Cook
Coweta
Coweta
Crawford
Crisp
Dade
Dawson
Decatur
Decatur
DeKalb
DeKalb
DeKalb
Dodge
Dodge
Dooly
Dougherty
Douglas
Early
Echols
Effingham
Elbert
Elbert
Emanuel
Emanuel
Evans
Fannin
Fayette
Floyd
Columbus E Alexander
Spence M Gray son
Lewis A Mills
Charles Howard
B H Edmondson
J E Johnston
R Toombs DuBose
J E Wood
Emmett R Shaw
John E Mundy
L H Lochliear
Orlando Awtrey
W T Pace
J M Thrash
L L Moore
John C Parker
J L Weeks
H W Nelson
W C Kinnard
J C McKoy
W G Andrews
C L Harris
B T Brock
J M Bearden
E H Griffin
Jno M Simmons
Hooper Alexander
Robert C W Ramspeck
John Wesley Weekes
R F Burch Jr
J L Yawn
E B Dykes
Cruger Westbrook
A A Fowler
Joseph Freeman
I F Culpepper
H L Seckinger
H A Adams
T J Hewell
T N Brown
J R Powell Jr
B G Tippins
C W Kiker
J W Culpepper
J Scott Davis
a
CD
s
ID
i 42000
42000
42000
42000
42000
42000
42000
420 00
42000
42000
42000
42000
42000
42000
42000
420 00
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
3
5900
5900
5900
2780
2600
680
1460
1460
4980
320
6800
700
300
4740
5000
5000
2920
4560
780
940
1800
3060
2920
1300
5740
5740
120
120
120
2900
31
3120
4200
540
5750
5980
5640
2140
2820
4130
4130
5070
2240
500
1700
3 a
D
6300

Fh
o
Eh
6300
6300
6300
6300
47900
47900
47900
44780
44600
42680
43460
49760
46980
42320
48800
42700
42300
46740
47000
47000
44920
46560
42780
42940
43800
45060
449 20
49600
47740
47740
42120
42120
48420
44900
45180
45120
462 00
42540
47750
54280
47640
44140
44820
52430
46130
47070
44240
42500
43700ComptrollerGenerals Report
307
COUNTY
Floyd
Floyd
Forsyth
Franklin
Fulton
Fulton
Fulton
Gilmer
Glascock
Glynn
Gordon
Grady
Greene
Gwinnett
Gwinnett
Habersham
Hall
Hall
Hancock
Haralson
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jackson
Jasper
Jeff Davis
Jefferson
Jefferson
Jenkins
Johnson
Jones
Lamar
Lanier
Laurens
Laurens
Laurens
Lee
Liberty
Lincoln
Long
Lowndes
TABLE NO 8Continued
HOUSE OF REPRESENTATIVES
PAY ROLL
1929 SESSION
REPRESENTATIVE
J S Crawford
H L Lanham
J H Kirby
L S Johnson
George Brown
Bessie Kempton
Luther H Still
Watkins Edwards
J M Swint
J T Colson
B Y Dickey
H H Wind
Jos P Brown
W G Holt
E L McKelvey
W B Ellard
W V Lance
Boyd Sloan
Jno C Lewis
J F Reid
H C Kimbrough
A N Alford
G W Barker
D J Arnold
J P Duncan
J E Howell
Homer Hancock
J E J Lord
W H Key
Jno A Cromartie
T F Purvis
J P Rabun
W C Perkins
A L Hatcher
L P James
H J Kennedy
L L Patten
J B Bedingfield
R C Coleman
S P New
G H Richardson
D F Martin
Jas H Boykin
T L Howard
J S Ashley
a
OJ
S
60
c3
42000
42000
420 00
42000
420 00
42000
42000
42000
42000
42000
42000
42000
420 00
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
420 00
420 00
42000
42000
42000
42000
420 00
42000
42000
420 00
42000
42000
42000
42000
420 00
42000
42000
42000
42000
42000
42000
42000
1440
1440
880
2460
a a
a
to
a a
o
Pn
o
1760
4420
5500
1600
5760
1760
690
690
1560
1060
1060
3140
1200
1920
2540
1380
720
2820
4020
1840
1940
2130
3780
4000
4220
4460
4120
2480
1200
6760
3480
3120
3120
4150
6520
3020
5340
5000
6300
6300
6300
434 40
43440
42880
44460
42000
42000
420 00
43760
46420
475 00
43600
54060
43760
42690
42690
43560
430 60
43060
514 40
43200
43920
44540
433 80
42720
44820
46020
43840
502 40
44130
45780
46000
462 20
46460
46120
44480
43200
48760
45480
45120
45120
46150
48520
450 20
47340
47000308
ComptrollerGenerals Report
COUNTY
Lowndes
Lumpkin
McDuffie
Mclntosh
Macon
Madison
Marion
Meriwether
Meriwether
Miller
Milton
Mitchell
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Muscogee
Muscogee
Newton
Oconee
Oglethorpe
Paul ding
Peach
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Richmond
Richmond
Rockdale
Schley
Screven
Screven
Seminole
Spalding
Stephens
Stewart
TABLE NO 8Continued
HOUSE OF REPRESENTATIVES
PAY ROLL
1929 SESSION
REPRE SENTATIVE
H B Edwards
Fred C Jones
J S Jones
H G Atwood
J W Nelson
Miles Collier
Joe S Burgin
G A Huddleston
J M Mullins
W I Geer
J H Mansell
E M Davis
Dutch Wilkes
R C Goolsby Sr
Hugh Peterson Jr
John Bostwiek
F C Bentley
W W Battle
C J Meredith
Columbus Roberts
C CKing
J A Osborne
Hamilton McWhorter
H H Watson
E Leroy Fagan
R L McClain
J R Walker Jr
G D Dominick
C I Scarbrough
D C Chalker
J O Wall
J B Oliver
H C Blalock
Linton B West
H C Parker
M B Pilcher
A L Traylor
C R Cannon
C L Battle
J C Cail
J S Powell
J E Johnson
C A Byars
Fermor Barrett
D G Bland
a
IB
S
CD
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
420 00
42000
42000
420 00
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
en
CD
5000
1500
3020
7180
3080
1660
3200
1400
1600
5660
640
4720
4900
1560
3840
1600
2080
2400
2400
2400
820
1660
2500
800
2380
1360
5440
1000
1200
2780
1820
4720
2460
4120
3420
3420
3700
620
3760
4838
4838
5690
820
1800
4200
CD
D3
CD
B ft
D
6300
6300
6300

cd
C4
o
Eh
i 47000
49800
51320
49180
45080
43660
45200
43400
43600
47660
42640
46720
46900
43560
45840
43600
44080
44400
44400
44400
42820
43660
44500
42800
44380
433 60
47440
43000
43200
447 80
43820
46720
44460
46120
45420
51720
45700
42620
45760
46838
46838
47690
42820
43800
46200ComptrollerGenerals Report
309
TABLE NO 8Continued
HOUSE OF REPRESENTATIVES
PAY ROLL
1929 SESSION
COUNTY REPRE SENTATIVE a Q M D P4 0 M si 9 is IS a O us 3 o H
Sumter Sumter Talbot A F Hodges R L Maynard J H McGehee 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 3370 3480 1920 2140 5140 2900 3640 4200 4720 4720 3880 3940 2880 3660 1430 1420 4120 2600 2740 1700 2860 2860 1240 1240 6280 6280 2560 3200 3200 4720 4000 3620 1740 2180 3960 2560 2600 2700 4680 4680 6300 6300 6300 6300 6300 45370 45480 43920
Taliaferro Tattnall B R Trotter J C Beasley 44140 47140
Taylor C H Neisler 44900
Telfair DWPhillips 51940
Terrell C M Harris 46200
Thomas W B Cochran 46720
Thomas W T Madre T E Phillips 46720
Tift 45880
Toombs Ellis Pope 45940
Towns W T Ellis 51180
Treutlen Sewell Courson Raymond W Martin M U Mooty 51960
Troup 43430
Troup 43420
Turner GAOwen 46120
Twiggs W C Stokes 44600
Union Bonnell H Stone R E Hightower Jr Jno M Hutcheson J Ralph Rosser L P Chick 44740
Upson Walker Walker 43700 51160 44860
Walton 43240
Walton J H Felkner 43240
Ware STBeaton 48280
Ware C V Stanton 48280
Warren Chas M Swain M P Scruggs 44560
Washington Washington Wayne 45200
Jack B Taylor 45200
I S Bennett 46720
Webster J W Montgomery R E Rivers 46000
Wheeler 45620
White T J Hanie 43740
Whitfield O R Hardin 44180
Wilcox Jno Q Wilson 45960
Wilkes EWAdams 44560
Wilkes T W Cozart 44600
Wilkinson E B Hubbard 44700
Worth W J Crowe 52980
Worth O M Thomoson Totals 46680

8721000 636026 132300 9489326

310
ComptrollerGenerals Report
TABLE NO 8Continued
HOUSE OF REPRESENTATIVES
PAY ROLL
SESSION1929
ATTAOHEES
POSITION NAME a o Q H K C4 03 as Pn OS o
Clerk of House E B Moore 483000 42000 42000 42000 48300 34500 24000 36000 36000 36000 36000 4000 7600 4000 2000 2800 4000 6800 4000 4400 2000 2000 2000 2000 4400 2400 800 4000 2000 2000 2000 2000 1200 6800 2000 2000 1600 2800 2800 2000 2000 2800 2130 4020 4620 1940 4830 00
Doorkeeper Robt S Talmadge Wm Henderson W D Hammack Mrs J W Johnson Mrs H P Lewis John Bridges Andrew J Kingery P T McCutchen Jr C P Reed 441 30
Messenger 460 20
Chaplain 46620 509 40
Postmistress
Secretary to Speaker Public Address Operator 345 00 240 00
Proof Reader 36000 36000 360 00
Proof Reader
Proof Reader
Proof Reader Will Ed Smith James Arthur Mrs L P Chick Mildred Cromartie Evelyn Galloway Mrs A L Henson Mary Alice Holbrook Eunice Phillips Mary Quarterman Mrs H K Stanford Mary E Tigner Woodrow Tucker Chas P Allen Jno W Arnold James Arthur H L Awtry 36000 4000 7600 4000 2000 2800 4000 6800 4000 4400 2000 2000 2000 2000 4400 24 00
Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper
Asst Doorkeeper C A Banks 8 00
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper W W Bankston N B Bateman J I Beard 4000 2000 20 00
Asst Doorkeeper Asst Doorkeeper R C Bearden J M Benson 2000 20 00
Asst Doorkeeper R P Bice 12 00
Asst Doorkeeper Asst Doorkeeper H B Bloodworth Julius Boggs 6800 20 00
Asst Doorkeeper G W Brown 20 00
Asst Doorkeeper Morris Bush 16 00
Asst Doorkeeper W J Camp 28 00
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper R E Campbell Will Clark Sr Robt T Collins T J Cooper 2800 2000 2000 28 00

ComptrollerGenerals Report
311
TABLE NO 8Continued
HOUSE OF REPRESENTATIVES
PAY ROLL
SESSION1929
ATTAOHEES
POSITION
As st
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Page
Page
Page
Page
Page
Page
NAME
R H Copeland
John A Corn
Ed Craig
Joe S Crawford
R L DeLoach
G W Ellard
R D Ethridge
H B Feagan
R M Fillingame
William Florence Jr
Robert Franklin
Hines Freeman
R J Freeman
Alton Futch
Carroll Garland
Carden Goolsby
Thomas Griner
J D Hardy
W J Hardy
Aubrey Harris
Lee Harrison
Bradford Hitchcock
Wm Henderson
Mark Hornbuckle
Raeva Coleman
Rawson Coleman
Andrew Collier
Jas T Colson Jr
Thomas Corbitt
James Crawford
Randall Curl
Earl Daniel
Frank DeLong
D eryll Dickey
Pauline Dorsey
Carl Douglas
Paul Downie
John Echols
Andy Estes
Claude A Fleming
Jack Flynt
Mary Jim Garrett
Chester Gavin Jr
a 09
a Ph
z W
a C3 c3
D
O
Ph 9 Eh
8000 8000
1200 1200
2000 2000
2800 2800
2800 2800
2000 2000
1600 1600
2000 2000
4000 4000
2800 2800
4000 4000
2000 2000
2000 2000
4000 4000
800 800
2400 2400
6800 6800
4400 4400
2800 2800
2000 2000
2000 2000
2000 2000
2000 2000
2000 2000
1000 1000
1000 1000
2000 2000
1000 1000
1400 1400
2000 2000
1000 1000
1000 1000
1000 1000
2000 2000
1400 1400
1200 1200
1000 1000
1000 1000
1000 1000
1200 1200
1200 1200
1000 1000
1400 1400
312
ComptrollerGenerals Report
TABLE NO 8Continued
HOUSE OF REPRESENTATIVES
PAY ROLL
SESSION1929
ATTAOHEES
POSITION
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
NAME
R J Griffin Jr
William Hames
Doris Hancock
Charles Harris
Jim Harris
Woodson Harris
Goodman Harrison
William Harrison
Dick Harwell
Berry T Holbrook
John Holland
Joseph Hulme
Guy Jackson
Edwin Jacobs Jr
Raymond James
Wallace Jamison
Felix Johnson
Fred Jones
Richard Kendrix
Edwin Kerr
Chas Knapp Jr
Roscoe Knox
OttoKolb Jr
Bill Lance
Bob Lance
Pilcher Lazenby
Wendell Leslie
Dick Locke
Dena Earl Loyd
Pierce McElreath
Warren McGlaun
Laura McKelvey
Bill McWhbrter
Hamilton McWhbr
ter Jr
Harriette Mills
Jack Montgomery
Wayde Montgomery
Margaret Mooty
Dean Murphy
Will Griffin Neisler
Chas Osborne
Billy Perryman
a
CD
s
M
CD
CM
1200
1000
1000
1400
1400
1000
1000
1400
2800
1000
1000
1400
2000
1000
1200
1000
1400
1000
600
1000
2000
2600
3000
1000
1000
1400
1400
1000
1000
2000
1400
1000
1400
1400
2400
1000
1600
1000
2000
1400
600
1000

O
H
1200
1000
1000
1400
1400
1000
1000
1400
2800
1000
1000
1400
2000
1000
1200
1000
1400
1000
600
1000
2000
2600
3000
1000
1000
1400
1400
1000
1000
2000
1400
1000
1400
1400
2400
1000
1600
1000
2000
1400
600
1000ComptrollerGenerals Report
313
TABLE NO 8Continued
HOUSE OF REPRESENTATIVES
PAY ROLL
SESSION1929
ATTACHEES
POSITION NAME a CD s N d Ph CD W cS CD i 03 o H
Page W J Peterson Jr Ed Pierce 10OC 30OC 14OC 10OC 1400 400 2400 2000 2000 1200 2800 2800 1200 2000 2000 2800 2800 2000 2800 1200 2400 2800 1200 2000 2000 2400 2000 2000 2800 2000 6000 1600 2000 4000 2000 2400 2000 2000 4000 4000 2400 2000 2000 1000 30 00
Page
Page John B Rabun R H Randolph Bob Rivers 14 00
Page 10 00
Page 14 00
Page Emmie Lee Robinson CM Hooks 4 00
Asst Doorkeeper 2400
Asst Doorkeeper W W House 2000
Asst Doorkeeper J W Hunter 2000
Asst Doorkeeper Asst Doorkeeper G R Johnson J O Jones 1200 2800
Asst Doorkeeper M A Jones 2800
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Harvey Kennedy Jr O M Langford Winfield Lee 1200 2000 2000
Asst Doorkeeper Julian Little 2800
Asst Doorkeeper W B Lord 2800
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper L C Loudermilk J W McClesky W L McOlure J N D McElroy J L MeKoy 2000 2800 1200 2400 2800
Asst Doorkeeper Asst Doorkeeper D W McLendon J H Merritt 1200 2000
Asst Doorkeeper Jesse Mobley 2000
Asst Doorkeeper Asst Doorkeeper W R Morgan LonnieMoye 2400 2000
Asst Doorkeeper S S Neal 2000
Asst Doorkeeper Prank New 2800
Asst Doorkeeper J A Owens 2000
Asst Doorkeeper Asst Doorkeeper P H Paschal Renson Reed 6000 1600
Asst Doorkeeper Joe Rutland 2000
Asst Doorkeeper S A Scott 4000
Asst Doorkeeper E E Sellers 2000
Asst Doorkeeper Asst Doorkeeper W N Skinner T N Slaton 2400 2000
Asst Doorkeeper W W Teal 2000
Asst Doorkeeper Son Thomas 4000
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Tom Thurman M L Thurston Claud Tucker R A Turner 4000 2400 2000 2000

314
ComptrollerGenerals Report
TABLE NO 8Continued
HOUSE OF REPRESENTATIVES
PAY ROLL
SESSION1929
ATTACHEES
POSITION
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
NAME
J W Warren
Jesse White
E E Wilkes Jr
John Williamson
Robert Adams
Tommie Adkins
Ewell Alexander
Harold Alexander
Alfred Anderson
James Anderson
Jack Andrews
Weldon Archer
James Arthur
Billy Austin Jr
Paul Bandy
Oertell Barker
Byron Barnes
Parker Bedingfield
Harriet Bland
Steve Bland
Edward P Brown
Joseph Brown
Lamar Brown
Ernest Burson
Paul Bynum
HuldahCail
Lois Oallihan
Martha Carreker
James Carter
Harold Clements
James Cogburn
Billy Rountree
Herbert Scruggs
William Simmons
Edward Skelton
Francis Smith
Marion Smith
Morgan Smith
Wilder Smith
B R Snooks
J Heard Summerour
Jr
T Sutherland
Herman Talmadge
a
CD
rl
n
800
2400
3200
2000
1400
1000
1000
1000
600
1000
1000
1400
1000
1000
1400
1200
1000
1000
1000
1000
800
1000
1000
1000
1000
1000
1000
600
1000
1000
1000
600
1000
2000
1000
1000
1000
1200
1400
1000
1000
1400
1000
60
OS
Pi
o
800
2400
3200
2000
1400
1000
1000
1000
600
1000
1000
1400
1000
1000
1400
1200
1000
1000
1000
1000
800
1000
1000
1000
1000
1000
1000
600
1000
1000
1000
600
1000
2000
1000
1000
1000
1200
1400
1000
1000
1400
1000ComptrollerGenerals Report
315
TABLE NO 8Continued
HOUSE OF REPRESENTATIVES
PAY ROLL
SESSION1929
ATTACHEES
POSITION
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Porter Head
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
NAME
T S Thomason
E Thrash
Haslett Thrasher
Jane Trapnell
Glenn Turner
Ozelle Wages
Jack Wall
Harry Whelchel
William Wiley
Hamilton Wind
Emory Rose Wood
Donald Yawn
EdTatum
Thomas Brown
Sam Davis
James Epps
Charles Poster
George Gordon
Frank Graves
William Hart
Henry Jones
Paul Massey
Charles Maxey
Thomas Milner
John Tatum
FredThweatt
Charles Williams
William Wood
William Yopp
Bob Zeigler
Totals
Ah
1000
1000
1400
1200
1200
600
1200
1000
1400
1000
2000
1200
27600
18000
12900
7500
6000
18000
5700
3900
18000
13800
12000
5400
19500
6000
19500
18000
19200
18000
CD
W
03
0
1511400 12710 1524110

o
1000
1000
1400
1200
1200
600
1200
1000
1400
1000
2000
1200
27600
18000
12900
7500
6000
18000
5700
3900
18000
13800
12000
5400
19500
6000
19500
18000
19200
18000
SUMMARY
FOR WHAT PURPOSE DRAWN a 9 s CO bo o CD s S p a 03 3 3 o Eh
Pay of Representatives Pay of Attachees 8721000 1511400 636026 12710 132300 9489326 1524110

Total 10232400 648736 132300 11013436
316
ComptrollerGenerals Report
TABLE NO 8Continued
SENATE PAYROLLSENATE CHAMBER
SESSION1929
T m Atlanta Augusta 24 1929
Hon W J Speer Treasurer of Georgia
On presentation of their several accounts duly audited by the
auditing committee of the Senate pay the members and officers of
the Senate amounts set opposite their respective names as their
Per Diem Mileage and Expenses for attendance and services at and
during the Session of the General Assembly for 1929 which expires
today
W Cecil Neill
President of the Senate
B S SENATOR a D s M Ph I s a a O a fi ii S3 O Eh
1st Shelby Myrick 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 69000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 5900 7180 4720 6380 6380 5640 5300 5690 4980 4200 4980 4200 3500 2780 3940 4130 4080 4420 1900 3200 2700 1560 2340 2400 1920 500 1240 1820 2840 2540 2460 1740 1460 620 400 1300 1360 S 6300 6300 6366 6300 6300 6300 6300 6300 6300 6300 6300 2100 47900 49180 46720 54680 54680 47640 53600 47690 53280 46200 46980 46200 45500 44780 45940 46130 46080 46420 43900 51500 44700 43560 50640 71400 50220 42500 43240 50120 44840 44540 44460 50040 43460 48920 42400 49600 45460
2nd Wm S Tyson
3rd A J Nichols
4th B A Atkinson
5th Geo M Dame
6th T C Ham
7th Wm H Platt
8th H G Rawls
9th W J Kidd
10th P B Ford
11th ERKing
12th G C Alston
13th W T Lane
14th H F Lawson
15th 16th 17th 18th 19th G W LankfordFelix C Williams W L McElmurray Leon L Peebles J H Sibley
20th J E Hyman
21st J S Davis
22nd J M Fletcher
23rd S M Mathews
24th 25th W C Neill President Jno A Smith
26th C D Redwine
27th E M Williams
28th Geo W Adams
29th Chas E Lokey
30th B B Zellars
31st Geo L Goode
32nd 33rd J B R Barrett J M Garrison
34th CRVaughn
35th W V Whaley
36tlv J R Terrell
37th C M Mickle

ComptrollerGenerals Report
317
TABLE NO 8Continued
SENATE PAYROLLSENATE CHAMBER
SESSION1929
a U M a Q Senator E S y CO e bo c3 CD 1 SB IB1 O Total Pay
38th Chas W Peek 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 1200 880 2520 2140 1440 2000 2300 3340 4740 4040 3960 5400 2600 880 S 6300 6300 6300 432 00
39th 40th 41st H G Vandeviere Chas E Cannon Wade Allen 42880 44520 504 40
42nd 43rd Seaborn Wright V C Pickering 43440 44000
44th BFHarris 50600
45th J M Cook 45340
46th J C Brewer 46740
47th R Paulk 52340
48th J H Dorsey 45960
49th A J Bird 47400
50th J M Pitner 44600
51st Marcus Mashburn Totals 42880
2169000 160140 90300 2419440

318
ComptrollerGenerals Report
TABLE NO 8Continued
SENATE PAYROLLSENATE CHAMBER
SESSION1929
ATTACHEES
POSITION NAME a S a so 03 1 03 PM 3 o
Secretary D F McClatchey A P Griffin 414000 42000 42000 42000 42000 41400 36000 36000 36000 36000 36000 400 2000 12000 2000 1200 2000 2000 400 2400 2000 8200 2800 2000 2000 2000 4800 14800 2000 24000 2000 1200 400 10400 2800 12000 2000 2000 4800 4000 1200 12000 2800 1200 2000 120 3620 414000
Doorkeeper 42120
Messenger Chaplain Guy O Stone J W G Watkins A E Strother Alma Newberry Wiley Galloway R Prank Smith L M Calhoun P Haralson 45620 42000
Chief Gallery Keeper StenoSec to Pres Clerk to President Asst SgtatArms Asst SgtatArms Proof Reader 42000 414 00 36000 36000 36000 36000
Proof Reader Wm L Woodruff Mrs Olive Aycock Rafe Banks Jr Jack Branch 36000
Asst Messenger Asst Messenger Asst Messenger 400 2000 12000
Asst Messenger Asst Messenger Asst Messenger P N Calhoun Mrs L P Chick Remer Crum 2000 1200 2000
Asst Messenger Jack Ezelle 2000
Asst Messenger Sue Jackson 400
Asst Messenger Asst Messenger Asst Messenger Asst Messenger Edwin G Jacobs Jr Glendon Merritt Ralph Mosely Emma Orr 2400 2000 8200 2800
Asst Messenger Tom Pierce 2000
Asst Messenger Paul Purdom 2000
Asst Messenger Asst Messenger Asst Messenger Asst Messenger Mary Quarterman Pauline Sampey Sam Slate Jr Billy Smith 2000 4800 14800 2000
Asst Messenger Asst Messenger Asst Messenger Jessie Stewart Clarence Vaughn Jr John Veal 24000 2000 1200
Asst Messenger Dolly Waters 400
Asst Messenger Bill Whaley 10400
Asst Messenger Asst Doorkeeper Carolyne Williams Glenn Allen 2800 12000
Asst Doorkeeper W A Bailey 2000
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper O W Bagwell W W Bankston W M Bartlett R P Bice 2000 4800 4000 1200
Asst Doorkeeper Asst Doorkeeper Homer Bloodworth W P Bobo 12000 2800
Asst Doorkeeper G W Brown 1200
Asst Doorkeeper Lamar Brown 2000
ComptrollerGenerals Report
319
TABLE NO 8Continued
SENATE PAYROLLSENATE CHAMBER
SESSION1929
ATTACHEES
POSITION NAME a P M a I 8 PM a O H
Asst Doorkeeper Morris Bush 800 4000 2000 2000 2800 6000 2000 12000 2800 4000 2000 2000 2800 12000 8400 7600 2000 1200 2000 4000 5600 4000 2800 2000 1200 3200 2800 1200 8400 800 2000 2000 24000 2800 2000 2000 2800 800 4000 2800 2000 200 1400 1400 1000 800
Asst Doorkeeper Asst Doorkeeper James C Cogburn Walter Cook 4000 2000
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper N H Copeland Spurgeon Cowart Remer Crum 2000 2800 6000
Asst Doorkeeper J B DeFoor 2000
Asst Doorkeeper Asst Doorkeeper R L DeLoach I F Duncan 12000 2800
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper J B Edmondson Chester Feagin W M Glover 4000 2000 2000
Asst Doorkeeper Asst Doorkeeper Duncan Graham Joe P Green 2800 12000
Asst Doorkeeper Sam Green 8400
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Thomas Griner Marion Guess J D Hardy 7600 2000 1200
Asst Doorkeeper Lee Harrison 2000
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper W H Harrison B L Hawkins Charles Highsmith W R Jones J W McAfee W L McClure D W McLendon C S Martin Frank New 4000 5600 4000 2800 2000 1200 3200 2800 1200
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper B H Owen J A Owens Jake Patton 8400 800 2000
Asst Doorkeeper Asst Doorkeeper Ed A Pierce Jr Victor Powell 2000 24000
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper J H Queen Morgan Russell Joe Rutland 2800 2000 2000
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Page S G Smith R A Turner E G Wellborn E V Wilkie B N Willingham Joan Acree 2800 800 4000 2800 2000 200
Page Nordin Adams Frank Alexander Wm HAllen 1400
Page Page 1400 1000

320
ComptrollerGenerals Report
TABLE NO 8Continued
SENATE PAYROLLSENATE CHAMBER
SESSION1929
ATTACHEES
POSITION
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
NAME
Charles Almond
Anna Alston
Susie Mae Alston
James Anderson
Weldon Archer
John H Bailey
Joe Baker
Bob Barnes Jr
Riley Barrett
Arlie Belf lower
Frances Bentley
Jack Bodenhamer
Jim Bodenhamer
Herman Bradberry
J D Brooks
Edward Brown
Wm A Burgess
M O Campbell Jr
Ruth Campbell
L D Carlton
Geo H Carswell Jr
Russell Clements
Andrew Colyer
William Dawson
Bernard Dempsey
Hal Dorsey
Cecil N Duncan
Harry Duncan
Ray Duncan
Robert Espy
Walter Faust
Roy Fields
Thos Fletcher
Jack Flynt
Burton Franklin
C E Fulcher Jr
William Garrison
Steve Ginn
Carter Goode
Joe D Goode
Grover Harbin
John Holland
Woodrow W John
son
BallardKidd
1000
800
800
1000
1000
1400
1000
1000
1000
400
1000
1000
1000
1000
3400
600
2200
1400
1000
1000
4000
1000
3600
1000
1000
1000
1400
1000
1000
400
1400
1000
1400
1400
1400
1000
1200
1000
2000
1000
1000
1000
1400
3000
be
c3
s

o
Ei
1000
800
800
1000
1000
1400
1000
1000
1000
400
1000
1000
1000
1000
3400
600
2200
1400
1000
1000
4000
1000
3600
1000
1000
1000
1400
1000
1000
400
1400
1000
1400
1400
1400
1000
1200
1000
2000
1000
1000
1000
1400
3000ComptrollerGenerals Report
321
TABLE NO 8Continue d
SENATE PAYROLLSENATE CHAMBER
SESSION1929
ATTACHEES
POSITION
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Porter Head
Porter
Porter
Porter
NAME
Byron King
Charles King
George King
Bill Lance
Sarah Laurent
Pilcher Lazenby
Jos C Logan
Alvin Lovingood
Dan Lumpkin
Robert Malone
Benson Matheson
Glendon Merritt
Shelby Myrick Jr
I S Mitchell Jr
Frank Neil
C M Newberry
Norman Owens
James Page
Ernest Patterson
Leon Peebles Jr
Ben Pierce Jr
Frank Pierce
Thos Pierce
James Roberts
Alva Shell Jr
Marion Smith
Roy Smith
Vera Smith
Vivian Smith
Delos Spring
Orlando Stone
Trosie Sutherland
Mack Sutton
Bill Terrell
Ernest Thornton
James Thrasher
Louise Vandiviere
Lee Webb
Bill Whaley
Harold Willingham
Walter Wise
C R Johnson
Jim Blake
Archibold Brown
Forest Cochran
a
5
P4
1400
1000
1400
1000
1000
400
1000
4600
200
1400
1400
1000
1400
1000
1400
400
1000
1400
800
1000
200
400
2600
1000
2600
600
2800
200
200
1000
400
1000
2200
1200
1000
1000
600
1400
1600
5800
5800
34500
3600
5100
3900
60
03
i
Pm
O
Eh
1400
1000
1400
1000
1000
400
1000
4600
200
1400
1400
1000
1400
1000
1400
400
1000
1400
800
1000
200
400
2600
1000
2600
600
2800
200
200
1000
400
1000
2200
1200
1000
1000
600
1400
1600
5800
5800
34500
3600
5100
3900322
ComptrollerGenerals Report
TABLE NO 8Continued
SENATE PAYROLL SENATE CHAMBER
SESSION1929
ATTACHEES
POSITION NAME a s u Cm i 1 oS ft O Eh
Porter John Gambrell John Holt 18000 105 00 18000 600 10200 8100 6900 7800 7500 7500 4200 14100 18000 18000 18600 2100 18000
Porter 10500
Porter Forrest Johnson C H Justice 18000
Porter 600
Porter James McNair James Miles 10200
Porter 8100
Porter Thomas Milner Luther Peek 6900
Porter 7800
Porter J C Solomon C L Taylor 7500
Porter 7500
Porter Maceo Weems 4200
Porter Harold Weston J C Whitley 14100
Porter 18000
Porter Robert Whitten John Williams C W Woolfolk Totals 18000
Porter 18600
Porter 2100

1451400 3740 1455140

SUMMARY
FOR WHAT PURPOSE DRAWN a B a Ph M as 3 a a a a 0 Ph 0
Pay of Senators Pay of Attachees 2169000 1451400 160140 3740 90300 2419440 1455140

Total Pay Roll 3620400 163880 90300 3874580

TABLE NO 9
Showing the Value of Real Estate Personal Estate Aggregate Value of Whole Property in 1928 and 1929 Tax on Pro
fessions Polls and Total Amount of Tax Before and After Deducting Defaulters for the Year 1929
4
Tax on
Aggregate Value of Polls Pro Amount of
COUNTIES Real Estate Personal Whole Property Tax on Tax on fessionsand Tax after
1929 Estate Professions Polls Property Deducting
1929 1929 1929 at 5 M 1929 Defaulters
1929
1928 1929
Appling 3080567 775917 4065570 3856484 300 1733 2131542 2131542
Atkinson 1050416 313426 1436795 1363842 255 1069 814321 814321
Bacon 1411137 537175 1950431 1948312 270 1003 1102456 914292
Baker 1130464 453904 1626753 1584368 90 1515 952584 952584
Baldwin 2730509 1500363 4275915 4230872 450 1090 2269436 2269436
Banks 1300019 322603 1631860 1622622 135 1352 960011 960011
Barrow 1896086 912289 2661368 2808375 435 2758 1723487 1723487
Bartow 4699803 2359547 7140799 7059350 615 2551 3846275 3846275
Ben Hill 2502820 2811284 1026260 968615 3593459 3961565 3529080 3779899 490 480 2271 3970 2040640 2334949 2040640
Berrien 2266867
Bibb 35887045 12798330 48477300 48686375 4060 9561 25705287 25705287
Bleckley 1768663 688651 2513999 2457314 135 1176 1379757 1379757
Brantley 1098801 501306 1651148 1600107 75 756 883153 843622
Brooks 4343467 1760813 6396861 6104280 445 2365 3333140 3333140
Bryan 1382207 291478 1755663 1673683 135 1001 950441 950441
Bulloch 5238473 1809464 7291858 7047937 775 3594 3960868 3960868
Burke 6199015 1909771 8335345 8108786 540 2433 4351693 4351693
Butts 1315375 1596115 644796 625065 1960928 2238825 1960153 2221180 300 210 1496 1830 1159676 1314590 1159676
Oalhoun 1314590
Camden 1771812 991040 2336061 2262852 165 904 1238326 1238326
o
o
g
H
a
o
c
F
H
ft
6
i
H
W

H
O
wCampbell
Candler
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Cook
Coweta
Crawford
Crisp
Dade
Dawson
Decatur
DeKalb
Dodge
Dooley
Dougherty
Douglas
Early
Echols
Effingham
Elbert
Emanuel
Evans
Fannin
2327362 618360
1552964 354239
4790991 2488517
1525628 504520
1392741 455655
47709722 12735260
516505 132020
2314755 1771170
2560821 4529112
11191745 3377240
932473 612923
1819676 387972
1500780 626127
7792050 2733765
3300085 991449
4792108 2165353
1371856 346972
2110674 574300
5028795 4228142
1312332 312989
3576581 1055035
1559028 200164
523561 151374
4946956 2310020
27920191 4684687
4057981 1377078
3801412 872179
9979838 5181973
1385131 577614
3348505 1089550
632957 133484
1931372 829143
3366273 1876749
4148570 1063625
1129997 383929
1552775 398272
2942851
1984020
7123871
1986222
1886904
59976742
634100
4117618
6966107
14799330
1585435
2259514
2185618
10180735
4465609
6776048
1769802
2722412
8998799
1673061
4783571
1589366
664083
6911408
31014532
5129819
4643213
15202357
2000247
4703850
784854
2793565
5188134
5324660
1532408
2064613
2945722
1907203
7279508
2030148
1848396
60444982
648530
4085925
7089933
14568985
1545396
2207648
2126907
10525815
4291534
6957461
1718828
2684974
9256937
1625321
4631616
1759192
674935
7256976
32604878
5435059
4673591
15161811
1962745
4438055
766441
2760515
5243022
5212195
1513926
1951047
210
300
975
105
120
5180
45
310
435
1640
195
210
165
1005
550
670
75
285
830
60
360
135
75
630
267
405
375
1120
240
360
15
300
600
585
315
105
1859
1596
5156
1527
775
10124
464
2410
3180
3204
1360
1590
971
4637
2247
2430
977
1277
3015
853
1067
1087
663
3492
7754
794
153
348
932
326
1508
3714
3441
926
1947
1679761
1143201
4252854
1178274
1013698
31752891
375165
2314962
3906466
7937645
928198
1283824
1177053
5827107
2425467
3788730
964614
1498687
5013468
903960
2458508
1001796
411268
4043688
17479839
2937429
2555095
8008205
1140172
2548227
417320
1561057
3052911
2908697
881063
1180723
16797
11432
40214
10516
10136
317528
3751
23149
39064
79376
9281
12635
11770
58271
24254
37887
9646
14986
50134
9039
24585
10017
3957
40436
174798
29374
25550
80082
11401
25482
4173
15178
30529
29086
8810
11807
61
01
34
74
98
91
65
62
66 O
45 0
98 K
37
53 07 0 p
67 30 p H
14 87 c
68 z
60 n
08
96 r
12 Ul
88 w
39 H
29 3 0
95
05
72
27
20
40
11
97
63 g
23 oTABLE NO 9Continued
Showing the Value of Real Estate Personal Estate Aggregate Value of Whole Property in 1928 and 1929 Tax on Pro
fessions Polls and Total Amount of Tax Before and After Deducting Defaulters for the Year 1929
CO
OS
Tax on
Aggregate Value of Polls Pro Amount of
COUNTIES Real Estate Personal Whole Property Tax on Tax on fessionsand Tax after
1929 Estate Professions Polls Property Deducting
1929 1929 1929 at 5 M 1929 Defaulters
1929
1928 1929
Fayette 1223523 256970 1516261 1480493 195 1865 946246 946246
Floyd 10905403 8476742 18203776 19482145 1435 4746 10359173 10359173
Forsyth 1359668 369710 1664073 1729378 195 1880 1072189 1072189
Franklin 2360103 811636 3163215 3171739 450 3772 2008069 2008069
Fulton 199286045 80747140 262071365 280033185 11780 32174 144411992 144411992
Gilmer 1045645 374311 1632100 1419956 150 1391 864078 864078
Glascock 550327 187261 756295 737588 60 730 447794 447794
Glynn 8100069 3035648 10617560 11135717 685 1985 5834858 5778768
Gordon 2904830 1140687 3939388 4045517 420 2495 2314258 2314258
Grady 3166422 1125372 4245555 4291794 495 2895 2484897 2484897
Greene 2169421 942379 3166165 3111800 360 2070 1798900 1798900
Gwinnett 4406180 1558374 5966538 5964554 570 4133 3446577 3446577
Habersham 2162593 955451 3116138 3118044 435 2612 1863722 1863722
Hall 5835542 3907228 9730677 9742770 1065 3964 5374285 5374285
Hancock 2217927 622428 2903533 2840355 210 1189 1560077 1560077
Haralson 1931919 773323 2620402 2705242 360 1810 1569621 1548988
Harris 1748609 846386 2584143 2594995 180 1492 1464698 1464698
Hart 1958560 643726 2599438 2602286 330 2505 1584643 1584643
Heard 1006964 320891 1350319 1327855 120 1586 834528 834528
Henry 2747668 1023602 3762520 3771270 315 3009 2218035 2218035
o
o
H
w
o
It1
H
W
t
O
M
g
H
S3

H

O
Houston
Irwin
Jackson
Jasper
Jeff Davis
Jefferson
Jenkins
Johnson
Jones
Lamar
Lanier
Laurens
Lee
Liberty
Lincoln
Long
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
Mclntosh
Meri wether
Miller
Milton
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paul ding
2447945
2142589
3051281
1384551
1395682
3439895
2046266
1912473
1276555
1806295
962055
7155745
1757863
1390535
935476
925476
10189294
1054350
2630530
1864156
1162115
1651779
1184776
3197125
1869168
954803
3803349
2391747
1396414
2611950
1441865
23597040
2604764
1301255
2829882
1585965
927035
516006
1724840
544400
505487
978854
767509
629306
386422
910509
274824
1953380
346513
415808
459238
390691
3207017
354145
1067766
573198
382535
702541
327647
1805770
419684
207415
1752405
1353776
436950
1110655
478549
20712830
2538447
428195
489609
600097
3312601
2656664
4708455
1926810
2125398
4640062
2872378
2639891
1742862
2713518
1258301
8902575
2198206
1940845
1333272
1332879
14305353
1372262
3846905
2446742
1581155
2361575
1462268
5478975
2278811
1208255
5699674
3908860
1783762
3811980
2015342
42874550
5232488
1732175
3488798
2145563
3374980
2658595
4776121
1928951
1801169
4418747
2813775
2541779
1662977
2716704
1236879
9109125
2104376
1806343
1394714
1216167
13396311
1408495
3698296
2437354
1544650
2354320
1512423
5002895
2288852
1161218
5555754
3745523
1833364
3722605
1920414
44309870
5143211
1729450
3319491
2186062
165
150
525
210
165
450
255
345
90
195
165
1005
120
210
120
90
1050
120
360
250
120
285
75
510
135
60
450
270
180
375
290
2470
435
150
240
195
1886
1654
3786
1514
835
3200
1498
2154
1254
1176
731
4813
1021
979
1636
827
2790
947
2578
1746
1187
1658
495
5199
1403
789
3535
1799
1618
1912
2008
6810
2682
1929
2029
2727
1892590
1509698
2819160
1136875
1000584
2574373
1582187
1522289
965889
1495452
708039
5136362
1166288
1022071
872957
699783
7082155
810947
2142948
1418277
903025
1371460
813211
3067646
1291476
665509
3176377
2079661
1096482
2090002
1190017
23082935
2883305
1072625
1886645
1385231
18925
15096
28191
11368
10005
25743
15821
15222
9658
14954
7080
51363
11662
9540
8729
6997
70821
8109
20759
14182
8866
13714
8132
29447
12914
6655
31763
20796
10964
20900
11900
230829
28833
10726
18866
13852
90
98
60
75
84
73
87
89
89
52
39
62
88
64
57
83
55
47
81
09
o
o
S
w
o
F
It1
H
P
o
H
2
77 H
P
35
60
11 do
81
76 H
2
77 8
61 t
82
02
17
35
05
25
45 oo
i
5
31TABLE NO 9Continued
Showing the Value of Real Estate Personal Estate Aggregate Value of Whole Property in 1928 and 1929 Tax on Pro
fessions Polls and Total Amount of Tax Before and After Deducting Defaulters for the Year 1929
00
00
Tax on
Aggregate Value of Polls Pro Amount of
COUNTIES Real Estate Personal Whole Property Tax on Tax on fessionsand Tax after
1929 Estate Professions Polls Property Deducting
1929 1929 1929 at 5 M 1929 Defaulters
1929
1928 1929
Peach 2420140 712345 3259837 3132485 420 1875 1795742 1795742
Pickens 803182 1026965 1865548 1830147 150 1594 1089473 1089473
Pierce 2571898 1349896 3977088 3921794 210 1734 2155297 2155297
Pike 1526774 600480 2127254 2038060 165 1997 1235230 1235230
Polk 4881068 3324202 8067163 8205270 630 3693 4534935 4534935
Pulaski 2430056 631334 3053305 3061390 225 1303 1683495 1683495
Putnam 1607145 518180 2209095 2125325 150 896 1167262 1167262
Quitman 468296 200258 656099 668554 15 540 389777 389777
Rabun 1443421 439609 1921497 1883030 210 1568 1119315 1119315
Randolph 2394585 1046815 3398715 3441400 465 1899 1957100 1957100
Richmond 28803555 13439253 41777651 42242808 3575 10949 22573804 22573804
Rockdale 1153885 733555 1863825 1887440 165 1211 1081320 1081320
Schley 869382 476789 1420571 1346171 135 1074 793985 793985
Screven 1870230 1972136 3961987 3842366 405 3028 2264483 2264483
Seminole 1606810 536653 2077029 2143463 180 1221 1211831 1211831
Spalding 3808855 4501705 8287245 8410560 850 5037 4793980 4793980
Stephens 1638717 612818 2291622 2251535 390 1585 1323267 1623267
Stewart 2337244 724776 3143765 3062020 210 2219 1773910 1773910
Sumter 6457518 2001285 8692393 8458803 855 3215 4636401 4636401
Talbot 1214988 542508 1828787 1757496 120 1351 1025848 1025848
o
o
ha
W
O
F
t
H
sd
I
a
H
g
H

W
M
O
aTaliaferro
Tattnall
Taylor
Telfalr
Terrell
Thomas
Tift
Toombs
Towns
Treutlen
Troupe
Turner
Twlggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
Wheeler
White
Whitfield
Wilcox
Wilkes
Wilkerson
Worth
Total
1062949
2769315
1374180
3367570
2784655
9476834
2895874
3225480
694933
1216123
4721937
2119895
1001166
694062
2407849
4482123
3138159
7519269
1495519
3842203
3117708
821344
1530010
819176
3700248
2500584
3460810
1507623
3505243
777680098
321533
865747
548970
978640
1347671
3332277
1150240
1076174
182052
376582
8187188
755150
428801
233190
2385581
3085621
1575976
1854942
504503
1536146
985360
250672
394475
380040
4292637
575394
1062970
550172
869775
305912249
1386944
3802429
1971300
4406050
4184771
12998970
4115175
4301654
831985
1683164
12502521
2864063
1428270
910692
4793430
7549844
4563503
9257766
2011869
5558922
4220803
1198113
2016645
1267842
7857990
3060440
4733965
2151713
4463386
1083592347
1384482
3653062
1923150
4346210
4132326
12809113
4046114
4221322
834153
1592705
12909125
2875045
1429967
927252
5178151
7567744
4714135
9374201
2000022
5378349
4103068
1072016
1924485
1199216
7992885
3075978
4523780
2057795
4375018
1102211657
165
450
225
450
465
1210
435
525
120
105
1080
270
120
105
420
585
450
1065
165
720
315
60
150
165
655
225
450
180
420
863
3062
2111
2515
2741
3739
2362
1972
930
731
3943
1361
1496
1251
2655
3319
3896
3142
1493
3094
2122
850
1094
1038
2971
1894
2601
1832
1805
82972
394215
793541
2177731
1195175
2469605
2386763
6899456
2302757
2312949
522076
879952
6956862
1600622
876583
599226
2896575
4164272
2791667
5107700
1165811
3070575
2295234
627008
1086042
719908
4359042
1749889
2566990
1230097
2410009
7935
21444
11951
24696
23867
68994
23027
23129
5220
8799
69568
16006
8765
5992
28965
41642
27916
51077
11658
30705
22952
6270
10860
7199
43590
17498
25669
12300
24100
41
67
75
05
63
56
57
49
76 o
52
62
22
83
26
75
72 so
00 S
ii 3
75 LAI
34
08 r
42 J
08 ft
42
89 0
90
97
09
99298398 598182285
00
toTABLE NO 9A
Showing Number of Acres of Improved Land and Wild Land Value of Improved Land and Wild Land
and Aggregate Value of Improved and Wild Land for 1928 and 1929
OS
OS
O
COUNTIES ACRES OE IMPROVED LAND ACRES OF WILD LAND VALUE OF IM VALUE OF PROVED LAND WILD LAND Av Value Imp Land
1928 1929 1928 1929 1928 1929 1928 1929 1929
Appling 323239 211698 179336 210430 125276 141767 97977 299379 158900 276795 146015 141634 259331 312518 275931 408846 510117 110469 176220 54631 127922 154810 298396 92815 201177 324989 212883 180364 212340 135404 142054 97976 216706 159857 285097 141874 137973 261872 303172 222918 426780 505443 109950 177200 172435 126778 156592 304745 91985 2556770 863995 1143667 1057821 1142105 1199664 1148751 3057164 1226819 2365203 6368380 1362918 993643 2939744 1236731 3835197 4564367 799224 1055105 542737 1796536 1243435 3089304 1290077 767180 2446077 826301 1145564 1062531 1122487 1193224 1154793 2921594 1225004 2224358 6794130 1321331 994196 2863338 1183904 3783066 4469584 794834 1046745 947752 1789676 1217438 3073024 1241288 753 3 88
Atkinson
Bacon 635 500 829 840 11 78
Baker
Baldwin
Banks
Barrow
Bartow 1116 7 66
Ben Hill
Berrien 7 80
Bibb 4788 957 3 41
Bleckley
Brantley
Brooks 9 44
Bryan 25013 28014 58954 67478 498 886 8 84
Bulloch
Burke
Butts 723 5 90
Calhoun
Camden 314434 192009 969700 540862 409 14 11
Campbell
Candler 7 77
Carroll 10 08
Catoosa 13 49
Charlton 253079 304878 252423 868794 406307 290609 229
o
o
K
i
o
t1
t1
H
50

o
H
1
50
w
H

O
6d
HChatham
Chattahoohee
Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Cook
Coweta
Crawford
Crisp
Dade
Dawson
Decatur
DeKalb
Dodge
Dooley
Dougherty
Douglas
Early
Echols
Effinghlam
Elbert
Emanuel
Evans
Fannin
Fayette
Floyd
Forsyth
Franklin
Fulton
192252
89646
164927
191059
68758
133318
93206
302197
226306
376299
340844
186493
141162
272764
205015
167309
135155
131064
421691
147099
265977
245815
201943
122657
320388
249094
269216
229606
373610
109666
164650
123910
298625
150998
165602
749121
184445
98887
163576
203828
68881
133646
93125
312079
212443
378267
340138
186311
141708
272707
223184
155520
147219
137129
393702
138083
294331
266721
205749
123156
318188
252212
317043
226558
378552
109961
157502
123856
297202
156102
174033
71866

52696 16320 50527 19716


230084 211210








12061 6596






13773
15596
39789 41056
59488 62489




7424774
444830
1527830
2001123
1543075
674175
1490101
781803
4202240
2283729
2916037
1202279
1460018
2267427
1260327
1629572
1316233
495836
2499651
5003799
2800769
2951591
3092069
1076412
2739360
625963
1479539
2003936
3161285
786283
1033970
1074371
3979080
1246314
1734950
13697815
7463
449
1481
1597
1497
667
1496
773
4239
2189
2894
1184
1454
2257
1226
1583
1485
504
2526
4820
2914
3076
3314
1054
2612
619
1491
1931
3191
773
1105
1052
4115
1260
1754
16039
276
305
640
740
335
330
034
548
730
968
743
751
111
551
717
266
631
774
679
803
226
077
616
971
205
573
845
644
500
300
906
754
856
603
838
280

48735 23441 43025 53786


388915 359972








15942 5927






34162
37191

63325 64135
118675 106868




4046
500
712
708
2173
409
1606
216
1995
579
851
636
1026
828
549
1018
1009
355
641
3491
990
1153
1611
856
829
245
459
852
775
703
506
850
1384
807
1008
22318
O
o
S
SJ
o
g
tr1
M
SJ
I
o
H

M
SJ

w
H
o
Si
H
to
09 TABLE NO 9AContinued
snowing Number of Acres of Improved Land and Wild Land Value of Improved Land and Wild Land
Oo
CO
to
COUNTIES ACRES OF IMPROVED LAND ACRES OF WILD LAND 1UU JjUIIU lUX J50 HUU 1 VALUE OF IMPROVED LAND VALUE OF WILD LAND Av Value Imp Land
1928 1929 1928 1929 1928 1929 1928 1929 1929
Gilmer 214030 88473 205609 211161 281507 247611 271800 162297 250997 285465 169568 218845 157084 184252 199260 237299 226867 208395 231430 213156 322497 213831 188165 214837 113391 202032 88431 207855 202455 281091 246571 275731 156062 243729 284973 170387 154446 280981 181122 198017 242703 227168 207853 234877 212369 326886 222187 189302 241776 50596 52167 978574 464181 2707899 2145855 2413426 1404830 3163658 1366035 2706856 1798509 1206586 1408130 1446519 968543 2163679 1996007 1865314 2225250 940140 1273273 2612166 1458803 1421765 1188426 1072443 770945 462008 3073490 2119198 2438762 1389770 3123056 1355478 2667807 1782126 1242791 1428239 1404799 953767 2145920 2033650 1852109 2168141 950506 1020310 2559570 1441330 1400229 1150465 1057240 111943 91167
Glascock 339 522 1478
Glynn
Gordon 21148 19993 22905 22058
Grady 883 807 564 1182 8 68
Greene
Gwinnett
Habersham
Hall 1094 6 25
Hancock
Haralson 1102 982 3060 2300
Harris 726 500 925 521 1083 837 815 1043 404 4 81
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jeff Davis
Jefferson 783 648 747 476 931
Jenkins
Johnson
Jones
Lamar 1134781
a
o
g
H
w
o

H
H
t
o

b
of
W
H
o
w
HLanier
Laurens
Lee
Liberty
Lincoln
Long
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
Mclntosh
Meriwether
Miller
Milton
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethbrpe
Paulding
Peach
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
123737 123961
465875 481951
222429 221557
347321 333130
157225 160425
238644 234035
306235 303080
187857 184488
243796 242286
168884 168393
229997 230051
152501 152437
215553 254854
306386 311310
176422 176561
81022 80013
331565 328745
244731 242990
143078 146798
221589 222107
226119 222896
103514 103220
165621 166490
114994 115566
271251 270345
194163 203586
94213 93514
156115 158516
210987 211856
138113 136046
191464 196124
157054 159214
221044 220800
100333 100963
87129 85590
258521 259771






1295 2890



38165












7371 8428



13330 11520


53353 49828
786647 790140
4149630 4395715
1596225 1537604
1467092 1390533
842619 851955
912428 805701
3284787 3157468
817382 865495
1790353 1756329
1584277 1583831
898160 885175
944854 921759
967542 1008026
2463295 2316105
1549190 1602333
876350 859638
2474951 2460474
1701255 1695302
1158496 1183758
1709905 1694555
1352786 1274500
2885705 3422175
1387506 1378892
1084895 1084800
2649620 2567482
1292051 1330010
1101832 1099397
716060 698737
1829494 1852964
1287678 1230212
2445215 2481525
1594335 1590146
1120980 1103505
413632 426131
940670 924039
1563000 1551245






3000 3065



54330












6675 7920



18435 14945


155507

637
901
693
417
531
346
1041
464
724
940
384
604
395
744
907
1074
748
681
806
762
571
3315
828
939
949
653
1107
440
874
904
1202
998
500
422
797
597
a
O
H
a
o
t1
b
M

H
H

H
O
aTABLE NO 9AContinued
Showing Number of Acres of Improved Land and Wild Land Value of Improved Land and Wild Land
and Aggregate Value of Improved and Wild Land for 1928 and 1929
OS
00
COUNTIES ACRES OF IMPROVED LAND ACRES OF WILD LAND VALUE OF IMPROVED LAND VALUE OF WILD LAND Av Value Imp Land
1928 1929 1928 1929 1928 1929 1928 1929 1929
Richmond 191102 81341 106795 398674 159178 114547 106473 292460 296698 247157 114953 296800 230826 204337 209843 346825 166530 222179 53094 123154 271220 178171 220273 119576 194683 198844 81634 105308 399596 159301 116213 105758 264777 299719 245906 119922 300385 228926 269010 210871 338335 166797 220715 105840 121412 269740 177793 218798 221677 188511 3651826 728327 715685 2403830 1209144 1603960 868518 1688210 3255366 938371 862722 2211381 1020620 2025100 1748602 4319423 1518095 2119638 368186 1096789 2106383 1539446 996839 562421 1335710 3776230 727940 694107 2386794 1254402 1631770 833866 1651109 3185230 908554 860859 2196267 1012275 2389980 1744677 4279658 1504121 2050240 600853 1075231 1955635 1530677 997184 578997 1288547 18 99
Rockdale 8 91
Schley 6 59
Screven 5 97
Seminole 7 87
Spalding 4 04
Stephens 7 78
Stewart 6 23
Sumter 10 62
Talbot 3 69
Taliaferro 7 18
Tattnall 7 31
Taylor 4 42
Telfair 64906 348810 8 88
Terrell 8 27
Thomas 12 64
Tift 9 01
Toombs 9 28
Towns 53972 241596 5 67
Treutlen 8 85
Troupe 7 25
Turner 8 60
Twiggs 4 56
Union 37411 36324 83954 81380 4 18
Upson 683
o
o
m
0
H
a
o

6
H
2
H
W

w
a
d
o
wWalkpr 268496 203389 548203 177395 416607 417849 132473 185340 126336 177298 236889 291113 269012 351656 264776 203857 541485 177178 415378 402998 121409 185070 114960 175467 241780 294016 269567 352720 3106304 2031630 2050748 1138440 2411856 2341098 823636 1378680 756656 1580420 2100910 2324895 1226665 2938552 3056113 2052118 2073553 1126796 2384081 2308042 743889 1347595 704216 1562046 2103274 2224975 1216460 2912338 1156
Walton 1006
383
636
573
570
530
728
White 9483 11325 612
Whitfipld 890
870
Wilkps 756
451
Worth 825
Total 34061118 34350442 1428765 1061795 298685949 298068837 3247841 1948123 999

o
o
H
W
O
t1
t1
a
w
6
a
H
W

H
o
to
OS
oa TABLE NO 10A Showing Statement of Tax Collectors Account 1928 OS OS OS
COUNTIES General Tax on Digest 1928 Poll and Professional Tax on Digest 1928 General Tax not on Digest 1928 Poll Tax not on Digest 1928 Interest 1928 Overpayment 1928 NOD Prof Total Charged to n Collector o 1928 g
Profs Polls
Appling 2032785 718397 975215 813376 2137957 815930 1330684 3570399 1796729 1981282 24238650 1256999 825574 3198430 877831 3645929 4167670 980464 1119412 1168030 1471425 992010 300 195 195 90 375 135 405 600 445 390 3925 150 75 395 150 730 525 285 225 165 220 285 1901 1095 1279 1612 1245 1927 2592 2412 1993 2058 9623 1222 820 2589 1091 3750 2613 1572 1751 991 1883 1798 10177 1400 15845 o 2280307 f
Atkinson 847397 1155535 i
Bacon 7420 4018 10905 5004 5366 20236 19374 11398 87980 2000 1400 18000 5200 5400 25500 7500 4200 104900 23500 6082 11400 2064 4406 14174 16821 32052 99799
Baker 995076 Z 2362614 Z 1034398 g
Baldwin Banks 20852 1500
Barrow 1645556 2
Bartow 3931509
Ben Hill 2084224
Berrien 2273732 aj 25898329 M 1394199 3 931556 W
Bibb Bleckley 200 12000
Brantley 13582 13330 2900 6300
Brooks 27589 3544049
Bryan 1001931
Bulloch Burke 13486 8900 30884 3857 4151056 4481400
Butts 607 5876 7530 779 5790 3000 2100 2600 3800 2600 1169771
Calhoun Camden 8353 4094 3084 15188 26479 1359820 1297854
Campbell 1689388
Candler 1500 1225388
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Coffee
Colqultt
Columbia
Cook
Coweta
Crawford
Crisp
Dade
Dawson
Decatur
DeKalb
Dodge
Dooley
Dougherty
Douglas
Early
Echols
Effingham
Elbert
Emanuel
Evans
Fannin
Fayette
Floyd
3561935
993111
943452
29988371
317050
2058809
3483053
7402887
792717
1129757
1092809
5090367
2232805
3388024
884901
1361206
4499399
836530
2394160
794683
332042
3455704
15507266
2564909
2321606
7601402
1000123
2351925
392477
1396782
2594067
2662330
766204
1032306
758130
9101888
930
105
120
4970
60
355
405
1550
255
195
150
1020
555
700
75
210
780
60
585
135
75
675
3665
285
420
1105
255
285
15
300
465
540
270
175
210
1360
5148
1391
835
9589
404
2521
2891
3248
1159
1873
1109
4668
2054
2614
1077
1258
2743
860
1273
900
3371
7683
1382
1970
2930
1361
3
331
1529
3330
3675
1071
1955
2155
4703
16942 13171 4143 125218 1294 11083 41148 20873 1942 4848 313 49483 9166 26665 6571 13199 4974 68100 4600 2300 464800 2000 21800 14300 28800 2100 2500 4500 135100 9500 14000 2800 3500 32800
573 3986 21547 1648 1850 336 33457 4500 4035 2676 4820 36597 36545 265 17054 2075 6286 8800 12 21032 1500


5634 3000 1500


500 6000

274 6581
1500
12572
29196 9600

796 20808 947695 238379 49712 27756 13161 9287 800 6700 43200 7900 13600 7800 15100 5300
29954 117175 16074 23478 50007 2143 18925
6000 3000
1907



49787 4651 4242 1903 10700 7000 3000 1400 15200 13421 6940 8623 58262


26266
1742 18603 600 17800 3258 39231

42547
11610
10704
320573
3683
23811
38770
79673
9426
13479
12266
58545
25489
37969
10163
15417
48930
9473
26275
8981
4109
39177
177561
29969
26493
80904
11921
28119
4270
17136
29986
30980
9122
12715
10002
97838
77
67
13
36
92
71
17
5 n
40 o
98
70 5
flfl a
08 0 F
IN tr1
59
48 88 C
56 y
83 a

38
66
36
62 pi
03
67
27 W
37 y
77
31
39
12
30
72
30 w
22 2STABLE NO 10AContinued
Showing Statement of Tax Collectors Account 1928
OS
OS
00
COUNTIES General Tax on Digest 1928 Poll and Professional Tax on Digest 1928 General Tax not on Digest 1928 Poll Tax not on Digest 1928 Interest 1928 Overpayment 1928 NOD Prof Total Charged to
Profs Polls Collector 1928
Forsyth 832036 1581607 131035682 816050 378148 5308780 1969694 2122978 1583082 2983269 1558069 4865338 1451766 1310201 1292071 1299719 675159 1881260 1657300 1328332 2354227 963405 180 450 11330 165 90 655 435 480 315 570 465 1095 240 405 165 240 90 285 210 150 540 180 1441 4381 29515 1489 783 1961 2524 2804 2050 3660 2616 4100 1207 1847 1546 2252 1736 3223 1909 1914 2816 1540 5600 35107 8623430 24065 903 2063 17755 10363 1200 11707 13346 16406 2850 6205 11050 5559 6754 10620 21430 10691 5024 7354 12100 11700 136500 4000 500 6400 14000 19800 4500 19300 22500 26200 4400 18000 2900 8900 13000 4200 8900 3100 13200 6600 1500 2113 818822 400 1013336
Franklin 3000 61500 2116627
Fulton 144760434 1009915
Gilmer
Glascock 466851 5595412
Glynn 16569 2418 9248 7130 8035
Gordon 2299767 2490789
Grady
Greene 1832412 3445311
Gwinnett
Habersham 1500 1903515 5450031 1611387 1561436
Hall Hancock Haralson 9498 7145 1830 2290 2738 1390 7524 24190 9902 3059 17025 13089 526
Harris 1479411 1566116
Hart
Heard 878903 2254404
Henry
Houston 1923720
Irwin 1558425
Jackson 2711110
Jasper 1166384
o
o
h3
W
o
F
tr1
H
SO
I
o
g
s

tr1
M
d
O
SO
HJeff Davis
Jefferson
Jenkins
Johnson
Jones
Lamar
Lanier
Laurens
Lee
Liberty
Lincoln
Long
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
Mclntosh
Meriwether
Miller
Milton
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethbrpe
Paulding
Peach
Pickens
Pierce
Pike
1062699
2320031
1436189
1319945
871431
1356759
629150
4451285
1099103
970422
666636
666439
7152676
686131
1923563
1223371
790577
11807
731134
2739487
1139405
604127
2849837
1954430
891881
1905990
1007671
21437275
2616244
866088
1744399
1073469
1629918
932774
1988544
1063627
180
525
255
420
105
240
190
975
105
180
150
90
1110
105
375
195
105
255
75
525
105
75
450
270
195
435
210
2535
375
135
270
225
450
165
255
165
1063
3415
1574
2098
1336
1204
768
4577
1056
1058
1533
934
4722
992
2818
1825
338
1640
432
7332
144
898
3634
1923
1389
2079
1996
7039
2576
1718
2268
2833
2313
1798
1831
2310
964
4318
4793
102020
18496
3713
15145
1318
21115
18447
4
5068
4749
18495
2762
42235
1471
5446
9134
717
2699
15750
331
1463
24384
25927
1696
3027
15423
2261
1000
7966
4800
12900
4300
1200
15900
3800
4400
19500
900
5800
3300
5500
6600
5000
200
4900
1900
3900
47600
1400
3100
7700
9600
1400
3800
3300
2700
14768
3374
5903
6251
500
55178
11462
500
37038
433
15353
1606
1550
1279
6597
9515
12931
10765
3629
9466
48950
2640
4150
1860
1853
34694
165
14066
3605
2257
4261
2172
9698
10760
1467
6216
56419
18204
4321
2500
1500
4500
1500
1500
1203731
2714031
1634681
1571745
1031027
1509667
725450
5176583
1253722 n
1094222 c
842521 feS
768839 H
7813657 fd
801382
2283731 b
1467424 s
936263
1394966
792629
3549182 a
1309864
764393 a
3272839 X
2251260 W
1064944 a
2171473 n
1230970 w
22511475
2915715
1078305
2033643
1416649
1944008
1140387
2231533 CO
1319693 to
TABLE NO 10AContinued
Showing Statement of Tax Collectors Account 1928
4

COUNTIES General Tax on Digest 1928 Poll and Professional Tax on Digest 1928 General Tax not on Digest 1928 Poll Tax not on Digest 1928 Interest 1928 Overpayment 1928 NOD Prof Total Charged to
Profs Polls Collector 1928
Polk Pulaski 4033581 1526652 1104547 328049 960748 1699357 20888825 931912 710285 1980993 1038515 4144672 1145811 1571883 4346196 914394 693472 1901215 985650 2203025 2092385 6499485 645 225 165 15 195 420 3765 165 150 49580 195 950 315 210 900 120 180 435 195 495 480 1150 3867 1277 924 531 1561 1886 10665 1140 1207 4001 1253 5926 1754 2361 3558 1611 905 2505 2271 2934 2760 3777 6635 836 4290 80 7305 1583 49201 6164 7476 2749 11246 13439 13679 213 26870 2627 9758 21400 700 9000 2600 2100 1800 66500 6100 5300 1600 5400 12400 10000 600 14700 3000 5800 3000 5722 1333 1440 22395 17024 11079 188 2076 41745 9756 7155 1125 13672 39854 3250 4972 1903 3000 4517719 1684110
Putnam 1228070
Quitman Rabun 386769
1170348
Randolph 1950364
Richmond 8500 22467105
Rockdale 1074846
Schley 860837
Screven 2476767
Seminole 1209717
Spalding 4865266
Stephens 1377515
Stewart 1843468
Sumter 4873420
Talbot 1096371
Taliaferro 822502
Tattnall 2195215
Taylor Telfair 5463 5675 976 32882 3100 500 1700 29100 2560 44156 8241 233041 31386 1274759 2596266
Terrell 2427302 7077471
Thomas
o
o
M
O
b
H
W
I
O
H

b
H
o
RJ
HTift
Toombs
Towns
Treutlen
Troupe
Turner
Twiggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
Wheeler
White
Whitfield
Wilcox
Wilkes
Wilkerson
Worth
2057587
2150827
415992
841882
6251260
1432031
714135
455346
2396715
3774922
2281751
4628888
1005934
2779461
2110401
599057
1008322
633921
3928995
1530220
2366982
1075856
2231693
Total 542028325
450
510
105
120
155
285
120
90
390
525
450
020
180
675
315
75
165
165
680
210
465
195
420
2729
2029
868
1294
4164
1562
1538
1211
2341
3373
3709
2949
1507
3148
2201
897
1738
1097
3156
1583
2433
1691
2062
7703
85480401275
2224
9897
5803
16623
514
17000
1567
14111
3386
73078
2226
27496
6068
1704
3991
2653
4200
10725
11651542
9100
10100
15900
13500
200
5900
4100
8800
8200
28800
3900
5100
2000
10311
2094
10242
13249
11730
30
24355
1543
6400
36082
817
11250
13818
6100
4500
8900
7600
2075400
1779
14602
22195
2554275
02
09
373
1500
20600
378981
1500
1500
131000
2397701
2414727
524616
1006873
6815105
1660105
892379
608385
2700210
4189176
2717137
5164762
1181577
3205607
2383887
696257
1198622
760121
4322178
1718011
2703537
1164456
2521913
607495023
O
o
hd
H
W
O

1
o
i
y
H

b
go
W
H
V
o
OS
hiCOUNTIES
Appling
Atkinson
Bacon
Baker
Baldwin
Banks
Barrow
Bartow
Ben Hill
Berrien
Bibb
Bleckley
Brantley
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Camden
Campbell
Candler
TABLE NO 10B
Showing Statement of Tax Collectors Account 1928

a 03 k
1757252
559076
849019
705920
1816416
729381
1232423
3406360
1665111
1637248
23468639
1110733
780639
3090925
439974
3355857
3773093
906262
989096
1095447
1266661
834224
LI
a
o
o
s
CQ
Bj CO
Sa
o
o
W
fi2
O
g
5 M
CD
0

og
100300
51300
82500
82511
111100
192204
181900
240200
145669
46500
740268
99000
70000
223900
46500
269100
198800
122300
115512
84200
109700
96505
50543
26198
28276
28922
51249
29692
40782
74145
47357
48755
45667
27281
69202
29288
76911
46329
24571
30850
26244
47339
28853
38464
73789
45558
45887
338141
27281
68945
32573
35298
34713
41679
33255
72326
91200
41200
44700
73900
36900
39600
88755
30400
55800
61100
307700
10000
41300
31531
32161
34098
37793
29422
211689
216340
35919
96690
40556
288210
12604
58826
92441
107908
270138
599363
16355
23008
125789
25820
58300
15400
77000
76300
35600
121100
29902
152725
140494
B
15845
14882
23500
6082
11400
2064
4406
14174
16821
32052
98551
26769
2547
3850
4935
15685
8353
4094
3830
15188
CD
Q
Pi
c3
pq
tj cd
i
c3 O
SO
EH
2498
115062
30941
174466
483622
31677
510172
22803
8682
11555
9950
23626
10343
16455
39315
20824
22416
258983
13841
9315
35440
10019
41471
44870
11697
13598
12978
16893
12253
99
56
49
31
99
00
71
20
54
00
to
O
o
K
H
W
o
ir1
B
W
6
B
07
08
35
76
14
98 g
56
09 r1
24 m
80 tf
29 BCarroll
Catoosa
Charlton
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Cook
Coweta
Crawford
Crisp
Dade
Dawson
Decatur
DeKalb
Dodge
Dooley
Dougherty
Douglas
Early
Echbls
Effingham
Elbert
Emanuel
Evans
Fannin
Fayette
Floyd
3347697
921179
778581
28836477
296442
1964395
3252076
6918286
764310
995798
706007
5148414
2056221
3278688
789761
1190073
4366573
602699
2177770
517093
306736
3280427
14771165
2289520
2267017
6437840
970055
1906317
319293
1142989
2442635
2431715
729636
909634
636521
7978186
513300
117962
54901
1273143
32607
247581
266800
296000
89460
106900
60500
382500
167100
250300
83600
105200
256600
49600
116900
34400
62800
287700
765300
80800
172100
200400
135700
210800
21100
115954
254000
185300
71964
147200
104770
354000
769171
30552
30029
418802
14743
51946
73408
127399
27932
34344
33575
96488
54154
72244
29242
38465
86396
27821
55413
27213
15992
73886
233763
57724
55159
125802
32484
58426
39893
61353
63007
27256
34042
29142
147102
75922
30646
26510
412678
14606
51510
71468
119343
27340
32726
25797
96204
52245
72120
27968
36250
85717
23094
52927
26277
15782
72548
248280
55347
112324
32712
50148
39029
59139
53354
26354
32859
25250
133905
69500
10700
26100
95700
6700
15000
38600
48600
22300
80200
55700
35200
40700
25400
30600
22900
40500
37100
20000
23000
4800
51500
86100
35300
93400
10500
192500
58535
79900
33000
33100
20800
103800
185173
171441
50028
150306
992413
3294
48860
174383
4242
11317
93937
342443
90944
141951
61611
54972
147380
55187
188216
195746
24314
4825
62465
1534353
40902
1070699
8533
373921
302031
92800
20530
15297
100771
97489
946225
3986
28123
1850
336
33457
4035
2676
4820
36597
36545
175
1491
2075
18858
8800
03
29954
17175
16074
23478
50002
2143
19825
15200
8812
6940
8623
26266
3258
39231
245886
59286
552844
86684
304166
4254777
1161067
1070413
32057336
368392
2381142
3877071
7967317
942659 i
1347940 O
1226198
5854570 H
2548968 w
3796908 U ii
1016318 p
1541759 g
4893048 O M
947388
2627556 k
898183 H
410938
3917766 C
17756136 w
2996962 w
2649303 H
8090467 r
1192127 W
2811937 H
427077
1713631
2998639
3098012
912230
1271572
1000230 OS
9783822 oo
TABLE NO 10B
Showing Statement of Tax Collectors Account 1928
05
r
OOUNTIES
03 8
3 2
0
S3
Ph
8
o
o
a
a
o
o
m
o
o
o
PM
a
CD

dos
o
cp H
r 3
Q
o
3
c3 O
Eh
n
o


fl
H
w
0
t1
8 t1
27
34 15 1 o
51 21
12 H 51
67 t
89 P
12 01
11 W
IS M
31 5 0
87 S3
36 H
Forsytb
Franklin
Fulton
Gilmer
Glascock
Glynn
Gordon
Grady
Greene
Gwinnett
Habersham
HaU
Hancock
Haralson
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
802238
1308741
135609718
853228
339909
5022046
1922642
2063196
1379108
2649057
1509326
4747142
1383413
1274475
1201260
1204672
622547
1523750
1214175
1198403
2048049
846595
140000
212723
2839000
70000
64600
170600
236100
263700
115500
275267
271800
380300
112200
178500
110400
152872
168000
159800
97501
126900
240276
109780
29133
47720
1714726
28879
17386
94346
50733
53516
44044
67844
45073
93060
40187
39047
37843
39355
26405
50231
44765
39107
57097
31958
28663
40455
1810663
28878
16780
93210
50688
53395
38983
62693
44815
92112
39950
39039
36545
37084
26139
43349
36942
36944
52768
29527
6600
221400
249400
14900
25200
15663
28500
83500
94300
12300
60900
13000
10300
65000
20000
175500
101900
60400
48400
51658
6702
2 83475
n 27505
13630
28176
l 73441
21523
19234
l 64147
2 88115
20201 67019

15492
18245
91073
64395
14422
2 94250
3 02012
86769
261498
71820
2113
18822
400
16569
2418
9248
7130
8035
9498
7145
1830
2290
2738
1390
7524
8639
9902
3022
17025
99022
8021
10133
21166
1447698
10099
4668
55954
22997
24907
18324
34453
19035
54500
16113
15614
14794
15661
8789
22544
19049
15584
27111
11663
11
10
03
01
56
25
10
84Jeff Davis
Jefferson
Jenkins
Johnson
Jones
Lamar
Lanier
Laurens
Lee
Liberty
Lincoln
Long
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
Mclntosh
Meriwether
Miller
Milton
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Peach
Pickens
Pierce
Pike
925873
2054545
1390265
1185000
795242
1351195
311632
4477679
965461
604712
620481
432553
6636071
640074
1746271
1182542
672821
1006998
686607
2367351
1096528
564044
2588641
1814235
772310
1815335
863140
20446086
2470280
794250
1309930
1020312
1466271
891160
1891241
1000787
78400
255900
90000
165000
89799
65500
31100
388700
72600
41500
129026
23900
274800
93800
167659
188431
80900
95000
41300
271700
91700
82500
213100
90000
92200
150000
162100
645914
199500
113958
114600
240000
153411
164890
157200
187500
32966
57460
40020
29561
38519
23561
88331
33516
25949
122448
25156
48425
36195
27772
36230
24841
57638
34895
23032
65623
49355
30254
49110
33745
305683
60419
30274
46723
36364
45343
31831
48206
35195
30719
54268
39343
28225
38348
14988
88832
31457
25216
115451
24888
47119
37550
25405
32700
24773
58071
34371
24636
60959
46060
29588
47826
31040
296932
58696
28304
38707
35564
42743
31550
49171
34324
28900
82500
36100
37400
8000
45700
67168
39400
23800
213300
9200
112400
9900
50200
68700
5200
461000
30400
11200
156128
70400
55636
61800
33300
88500
49800
50200
106600
41300
76400
10100
287001
44900
91405
165247
38953
14768
9408
44897
1854
297969
62823
99826
17549
414549
7831
146734
11200
79165
153788
8629
333422
15373
49184
175443
170445
81327
37936
107645
679410
74380
57169
415222
41256
125146
10946
42949
133821
700
73918
5903
6251
500
3025
11462
774
500
2615
37038
433
15123
1606
1550
1279
6597
9797
12945
10765
3629
9466
48950
2640
4150
1860
1853
34694
14066
3605
221745
447236
307771
01
12037
27532
16346
15717
10310
15096
7254
51765
12537
10942
8425
7688
78136
8013
22837
14674
9362
13949
7926
35491
13098
7643
32728
22512
10649
21714
12309
225114
29157
10783
20336
14166
19440
11404
22315
13196
31
46
81
45
87
67
50
83
06 n
22 0
21 i
89 3
hV
82 0
81
24 a
63 66 1 0 M
29 2
82
64
93 P
39 m
60 pd
44 M
5
73
70
75
15
05
43
49
08
77
33 g
93 COUNTIES
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Seminole
Spalding
Stephens
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Telfalr
Terrell
Thomas
H C3
oi CO
B
O
TABLE NO 10B
Showing Statement of Tax Collectors Account 1928
OS

Pn
a
o
O
sa
a
o
o
o o
11
o
o
P4
CO
O oi
9
o
iH
3932425
1348623
900058
298502
987900
1587441
19143177
872474
640489
1788129
997763
3738361
1087043
1314535
4036370
849191
632169
1714732
822640
2057130
1972732
6394478
344100 59800
78600
42610
111100
160000
817485 92600
79000
194420
104300
257280
150271
126000
225500 130100
63100
161000
134800
161200
226800 372560
81809
41594
33484
15272
31977
45744
04897
30498
26169
51184
32916
86112
35920
44185
85650
31000
25289
33815
54916
52995
113152
81243
38397
33073
15025
31337
44312
282742
28274
24580
47294
32778
77834
35166
39155
81612
30057
24116
30278
52296
51433
113165
49800
73100
22300
9100
21200
65800
291700
21500
44400
206324
19900
331000
30200
110700
142500
29800
31200
88000
142600
71000
21900
1
26439
16874
14632
4820
25571
30043
1616025
13019
44123
147671
12304
367524
37790
195221
261934
22973
46628
162666
83958
44091
388121
1903
5722
1333
1440
21000
17024
11079
2076
41745
9756
7155
1125
13672
39854
3250
2560
44166
8241
23304
CO
Q
o
a
m
44590
16481
319483
10
o
OS
ri
c3 O
45177
16841
12280
3867
12300
19503
224671
10748
8608
24767
12097
48652
13775
18434
48734
10963
8225
21952
12747
25962
24273
70774
O
o
3
H
W
o
t1
H
W
O
a
12
PI
on
19
10
70
69
85
64 S
05 W
46
37
67 pi
66 3
15
68
20
71
02
15
59
66
02
71Tift
Toombs
Towns
Treutlen
Troupe
Turner
Twiggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
Wheeler
White
Whitfield
Wilcox
Wilkes
Wilkerson
Worth
Total
1950223
1632462
388340
702391
6095477
1243349
572990
435406
2288924
3500000
2044904
3775948
873465
2411622
1583676
353041
883648
551071
3775938
1330281
2251405
1000000
1933961
513672412
93995
76700
83768
68100
52593
37900
53199
24600
77800
261228
284600
194946
94770
202800
130216
42692
84600
101500
245277
111452
197100
120000
165400
30782275
52382
52273
18582
29110
10540
40540
26849
20429
56797
77808
57215
88535
32743
64176
52180
33222
79657
42166
56602
53948
10285327
50614
41445
18480
25861
109165
38030
22732
20777
55309
74671
53449
77917
29883
57967
44110
78408
38601
55062
50135
9883190
72500
62000
3500
64800
73500
31900
83300
2500
60400
53600
92700
121100
200
117900
83700
47400
54800
46500
38800
9629515
67676
81988
11946
114517
63788
155137
121579
4643
36625
220326
177869
870234
149699
339892
476187
93719
40405
82266
257474
25343170
10311
22355
2094
10242
13249
11731
30
24355
1543
6400
36082
817
11250
13818
4659
1779
14602
22195
2452174
619718
295865
197152
107550
108930
144456
5609953
23977
25889
5246
10068
68151
16601
8923
6083
27002
41891
27171
51647
11815
32056
23838
6962
11986
7601
43221
17266
27035
12644
25219
01
41
16
73
05
05
80
85
10 n
76 o
37
62 3
77 Ed
07 g
57 g
22
21
56
13
6076580
O
78
35
37
b
W
O
Ed
H
OSTABLE NO 12
Showing Statement of Property of Railroads Returned for State Taxation for 1929
Alabama Great Southern R R Co
Albany Passenger Terminal Co
Athens Terminal Company
Atlanta Birmingham Coast R R
Atlanta Stone Mountain Lithbnia Ry
Co
Atlanta Terminal Co
Atlanta West Point R R
Atlantic Coast Line R R
Augusta Belt Railway
Augusta Summerville R R
Augusta Union Station Co
Bowdon Railway Co
Central of Georgia Ry Co
Charleston Western Carolina Ry
Chatham Terminal Co
Chattahoochee Valley Railway
Collins GlennvilleR R
Elberton Eastern R R
Flint River Northeastern R R
Gainesville Midland Railway
Gainesville Northwestern R R
Georgia Ashburn Sylvester Camilla
Ry
Georgia Florida Bridge Co
Georgia Florida Railroad Co
Miles
Side
Track
456
150
11903
50
519
7298
33682
648
92
100
45634
2047
130
200
204
240
950
300
557
6532
Miles
Main
Track
2428
326
48280
375
9102
67861
371
227
1200
06250
2021
202
236
2300
3480
2303
7050
3500
4998
38854
Value
Main and
Side Track
425435
16300
6900
2185158
10000
20760
2014974
8759290
56320
22760
37000
12840279
260825
15150
20592
25000
151740
59975
117947
110886
130520
1859176
Value
Real
Estate
6260
64311
40800
11718
875000
428551
2351270
1310
19072
178800
400
3986187
61700
10900
4975
1800
5250
12202
6713
5495
30000
242746
Value of
Personal
Property
311206
871473
2000
1045823
4463736
150
5256
3265
3944
9426881
74918
1800
5190
10035
2812
16548
8775
5600
816803
Value
Franchise
5 168204
5000
2300
25000
1000
100000
815000
3714900
5000
15000
5000
600
4052901
40420
100
2000
525
5000
700
3303
1000
1500
50
50000
Aggregate
Value
Property
143115
30050
2968726
State Tax
911104 455552
85611 42806
50000 25000
4253439 2126720
13000 6500
995760 497880
4304348 2152174
19289196 9644598
62780 31390
62088 31044
187065 93533
41944 20972
t30306248 15153124
437863 218932
15250 7625
35292 17646
35690 17845
168575 84288
68737 34369
150000 75000
127374 63687
71558
15025
1484363
09
4
00
o
s

O
P
P
M
W
6
H
g
a
P
p
w
o
13Georgia Railroad Lessees
Georgia Northern Railway
Georgia Railroad Banking Co1
Georgia Southern Florida Ry
Georgia Southwestern Gull R R
Greene County Railroad Co
Hartwell Railway Co
Juliette Milling Co
Lexington Terminal Co
Lithonia Arabia Mountain Ry
Louisville Nashville R R
Louisville Wadley R R
Lumber City Oconee River R R
Macon Dublin Savannah R R
Macon Terminal Co
McRae Terminal Co
Milledgeville Railway Co
Milstead Railroad
Monroe Railroad
Nashville Chattanooga St Louis Ry
Port Wentworth Terminal Corporation
St Marys Railroad Co
Sandersville Railroad Co
SavannahAltamaha Bridge Co
Savannah and Atlanta Railway Co
Savannah River Terminal Co
Savannah Statesboro Railway
Savannah Union Station Co
Seaboard Air Line Railway Co
Shearwood Railway Co
South Georgia Railway Co
Southern Railway Co
Statesboro Northern Railway
Sylvania Central Railway Co
Talbotton Railroad Co
Tallulah Falls Railway Co
958
1742
7656
420
134
64
36
232
3416
103
2907
12
249
60
299
3384
125
200
3829
310
620
24680
150
450
29691
151
176
39
429
6672
9131
23919
3573
1885
960
330
318
17262
1000
175
9128
374
125
543
290
1013
2088
1075
390
1
14766
142
3256
456
84729
3700
3702
01018
3850
1465
679
4350
361710
1007710
3345333
189086
46580
12085
8610
14000
1943075
35772
2130
446499
37400
12000
25455
10458
79880
377470
14700
11750
634445
7100
85750
128210
8055422
55000
119560
13788248
99668
35594
26800
131295
361639
18750
708735
399754
48886
1950
2500
7900
1245
1000
177345
2500
84137
709531
600
1350
6897
129585
146568
400
2000
29900
68468
65538
21000
195000
1858001
2000
24100
2546245
625
2850
800
12800
309172
36165
898840
855038
25870
3884
7259
6400
2476893
9335
500
138394
49469
7040
4074
4150
440091
37000
800
3800
138295
2547
8750
4498731
3660
24375
6562746
445
9230
4020
26555
108500
251550
825000
16000
000
200
100
100
1000
232020
1000
100
85000
5000
100
100
100
2000
49421
2000
100
5000
100
17000
1000
20000
74000
1536000
300
25000
2000000
1500
100
500
43501
670811
525125
2866835
5425125
279842
53414
22044
8000
16355
16000
4829333
48607
2730
754030
801400
12700
33945
1463
9292
996567
185568
16000
22550
30000
858208
76185
135500
397210
15948154
60960
193035
24897239
102238
47774
32120
175000
3354
2625
14334
27125
1399
267
110
40
81
80
24146
243
13
3770
4007
63
169
73
464
4982
927
80
112
150
4291
380
677
1986
79740
304
965
124486
511
238
160
875
06
63
18
63
21
07
22
00
78
00
67
04
15
00
50
73
10
64
o
o
n
65 g
O
P

84 g

j
84
00
75
oo td
04 M
93
50 SJ
05
77
80
18
20
19
87
60 W
00 TABLE NO 12Continued
Showing Statement of Property of Railroads Returned for State Taxation for 1929
Tennessee Alabama Georgia Ry
Wadley Southern Railway
Washington Lincolnton R R
Waycross Southern R R
Wrightsville Tennille R R
Miles Miles
Side Main
Track Track
512 4264
562 6670
182 2000
374 2000
1537 10282
Value
Main and
Side Track
76394
246070
104174
40265
490575
Value
Real
Estate
6080
8100
2183
4701
79773
Value of
Personal
Property
34175
22855
11967
3139
134616
Value
Franchise
200
14870
2600
7000
50000
Aggregate
Value
Property
116849
291895
120924
55105
754964
State Tax
58425
145948
60462
27553
377482
Including 11759 miles Second Track
fThe valuation of the Central also includes all property now taxed of the Southwestern and returned by the South
western

O
o
S
d
H
M
O
C
r
H
Sd
6
H

a
s
H
13
O
soComptrollerGenerals Report
351
TABLE NO 13
Showing Statement of Franchise Value Aggregate Value of
Property and State Tax of Street Railway Companies for 1929
Value Franchise Aggregate Value Property State Tax
Atlanta Northern Ry Co Chattanooga Ry Light Co 29988 250000 2700 256000 45000 10000 535359 12800060 847625 1828868 27703 249285 150000 3947500 130900 125000 1350
Columbus Electric Power Co Columbus Transportation Co Fairburn Atlanta Ry Elec Co Georgia Power Co Athens Georgia Power Co Atlanta Georgia Power Co Augusta Georgia Power Co Macon Georgia Power Co Oglethorpe Extension Georgia Power Co Rome Georgia Power Co Stone Mountain Line 71000 4000 1217 182000 4735000 229472 487413 5000 28818 15000 832362 10100 128000 22500 5000 267680 6400030 423812 914434 13852 124642 75000
1973750 65450
352
ComptrollerGenerals Report
TABLE NO 14
Showing Statement of Franchise Value Aggregate Value of
Property and State Tax of Express Pullman Telephone and
Telegraph Companies for 1929
American Ry Express Co
Southeastern Express Co
Pullman Company The
Postal TelegraphCable Co
Western Union Telegraph Co
American Tel Tel Co
Blakely Telephone Co
Blue Ridge Corp
Bowen Telephone Co
Buena Vista Telephone Co
Cairo Telephone Co
Canton Telephone Co
Chatsworth Telephone Co
Commerce Telephone Co
Consolidated Telephone Co
Dalton Telephone Co
Danielsville Comer Tel Co
Dawson Telephone Co
Douglas Telephone Co
Gainesboro Tel Tel Co
Hart County Tel Exchange
Hawkinsville Telephone Co
Homerville Telephone Co
Interstate Telephone Co
Lincolnton Telephone Co
Milledgeville Tel Tel Co
Monroe Telephone Co
Mutual Tel Co Arbitrated
Reynolds Telephone Co
Sea Island Utilities
Southeastern Tel Co Arbitrated
Southern Bell Tel Tel Co
Southern Telephone Co
Standard Telephone Co
Statesboro Telephone Co
Summerville Telephone Co
Thomaston Tel Tel Co
Walker County Tel Co
Washington Tel Co Arbitrated
Value
Franchise
198
108
967
20
349
512
1
12
1
2
1
2
5
30
3
15
2076
5
600
970
391
266
999
162
350
100
540
100
100
300
100
099
786
010
200
200
000
000
500
900
800
300
250
500
000
200
300
000
000
741
000
130
600
260
300
910
000
Aggregate
Value
Property
623110
217940
2868913
541198
3802121
1650301
7950
10032
86539
5000
10000
17500
6021
25592
55511
27051
7635
39860
20650
138974
11260
10685
8055
20000
5871
26470
38595
9067
6034
15000
218107
14266172
30000
8296
37500
5472
15518
9500
49200
State
Tax
311555
108970
1434457
270599
1901061
825151
3975
5016
43270
2500
5000
8750
3011
12796
27756
13526
3818
19930
10325
69487
5630
5343
4028
10000
2936
13235
19298
4534
3017
7500
109054
7133086
15000
4148
18750
2736
7759
4750
24600ComptrollerGenerals Report
353
TABLE NO 15
Showing Statement of Franchise Value Aggregate Value of
Property and State Tax of Electric Light Power Companies
for 1929
Value Franchise Aggregate Value Property State Tax
Charlton County Power Co Clayton Light Power Co 1000 26357 2000 4860000 1000 222851 15623288 1421353 10012 500 171399 955 1500 3501 14650 242061 5600 700500 86341 2407624 1140 182167 1560 13179 1000
Columbus Electric Power Co Dallas Electric Co 87500 2430000 500
Georgia HydroElectric Co 4998 585084 52329 12 80 10331 50 100 500 250 1450 2500 500 4111 37895 100 12000 100 111426
Georgia Power Co 7811645
Georgia Power Light Co Hurricane Shoals Nacoochee Power Co 710677 5006
250
Mutual Light Water Co 85700
Newton Light Power Co 478
Northern Georgia Light Power Co Assessed Polk W R Public Utilities Consolidated Corp Public Utilities Georgia Corp Sardis Light Co 750 1751 7325 121031 2800
South Carolina Power Co 350250
Southeast Georgia Power Co South Georgia Power Co 43171 1203812
Taylorsville Light Power Co Toccoa Electric Power Co 570 91084
Trenton Water Power Light Co 780
354
ComptrollerGenerals Report
TABLE NO 16
Showing Statement of Franchise Value Aggregate Value of
Property and State Tax of Gas and Water Companies for 1929
Value Franchise Aggregate Value Property State Tax
Blue Ridge Corp Butler Water Works Co City Water Co of Chattanooga Columbus Electric Power Co Consumers Gas Coke Co Georgia Power Co Athens Georgia Power Co Atlanta Georgia Public Utilities Co Macon Gas Co 1000 50 1500 10000 1000 10000 300000 56700 40000 8547 350000 1200 100 100 3000 12750 2800 77407 284000 72110 94500 2931156 555742 646223 180000 1171074 50169 5000 14100 92500 S 6375 1400 38704 142000 36055 47250 1465578 277871 323112 90000
Mutual Light Water Co
Savannah Gas Co 5 855 37
South Georgia Power Co 25085
Thomson Light Water Co Tybee Artesian Water Ice Ltg Co 2500 70 50
Valdosta Gas Co 46250

ComptrollerGenerals Report
355
TABLE NO 17
Showing Statement of Property Returned by Steamboat and
Steamship Companies for Taxation for 1929
Atlantic Towing Co
Bainbridge Gulf Navigation Co
BeaufortSavannah Line
Merchants Miners Transporta
tion Co
Ocean Steamship Co
St Simons Transit Co
Savannah Bar Pilots
South Atlantic Towing Co
Location
Savannah
Bainbridge
Savannah
Savannah
Savannah
Brunswick
Savannah
Brunswick
Aggregate
Value
Property
97609
5000
7766
60583
3245884
7100
11493
15978
State
Tax
5 48805
2500
3883
30292
1622942
3550
5747
7989
356
ComptrollerGenerals Report
TABLE NO 18
Showing Assessments of Railroad Equipment Companies for 1929
Aggregate
Value
Property
State
Tax
Acar Manufacturing Co
American Agricultural Chemical Co
American MaizeProducts Co
American Molasses Co of New York
American Refining Properties
American Refrigerator Transit Co
American Solvents Chemical Corp
American Tank Line
American Tar Products Co Inc
ArcherDanielsMidland Linseed Despatch
Armour and Company
Armstrong Cork Co
ArmsYager Railway Car Co
AycockLindsey Corp
Barber Asphalt Co
Barrett Company The
Best Foods Inc The
Bona Allen Inc
Brooklyn Cooperage Co
Burlington Refrigerator Express Co
California Despatch Line
Oanfield Tank Line Co
Carnegie Steel Co
Cedar Rapids Refrigerator Line
Central Commercial Co
Central Florida Lumber Co
Chalmette Petroleum Corp
Chestnut Smith Corp
Chicago New York Boston Refrigerator Co
Chicago Tank Car Co
ClevelandCliffs Iron Co The
Cleveland Provision Car Co The
Columbia Naval Stores Co of Delaware
Columbian Gasoline Corp
Commercial Car Line
Conewango Refining Co The
Conley Tank Car Co
Continental Oil Co
Crown Central Petroleum Corp
Crystal Car Line
Crystal Oil Refining Corp
Cudahy Packing Co The
Dairy Shippers Despatch
Decker Sons Jacob E
Deepwater Oil Refineries Inc
Dold Packing Co Jacob
Ducktown Tank Line Co
Du Pont de Nemours Co E I
Eagle Cotton Oil Co
Eastside Packing Co
East Tennessee Packing Co
600
5609
21
590
2126
26630
424
14li6
16648
305
50032
5588
563
3786
4230
54037
345
253
7096
137254
156
744
6287
4446
163
200
922
107
9472
810
663
1547
3815
172
4121
1012
2396
186
3029
352
530
18939
9948
1870
278
5137
19191
115
278
14068
1126
300
2805
11
295
1063
13315
212
7058
8324
153
25016
2794
282
1893
2115
27019
173
127
3548
68627
78
372
3144
2223
82
100
461
54
4736
405
332
774
1908
86
2061
506
1198
93
1515
176
265
9470
4974
935
139
2569
9596
58
139
7034
563ComptrollerGenerals Report
357
TABLE NO 18
Showing Assessments of Railroad Equipment Oompanies for 1929
Emery Manufacturing Co
Emlenton Refining Co
Empire Oil Refining Co
Federal Phosphorus Co
Fleischmann Transportation Co The
Ford Motor Company
Fruit Growers Express Co
GalenaSignal Oil Co of Texas
General American Tank Car Corp
General Chemical Co
General Electric Co
Georgia Pine Turpentine Co
Gillican Company Inc
Grace John H
Gulf Refining Company
Gulf States Creosoting Co
Gulf States Steel Co
Hercules Powder Co
Hodgson Oil Refining Co
Hooker Electrochemical Co
Hormel Co Geo A
Hubinger Bros Co The J C
Humble Oil Refining Co
Imperial Refining Co
Indian Refining Co
International Agricultural Corp
International Vegetable Oil Co Inc
Interstate Tank Car Corp
Kansas City Structural Steel Co
Keith Railway Equipment Co
Kingan Refrigerator Line
Kohrs Packing Company
Liberty Oil Company Ltd
Lion Oil Refining Co
Liquids Despatch Line
Live Poultry Transit Co
Mar land Refining Co
Mather Stock Car Co
Mathieson Alkali Works Inc
McMan Oil Gas Co
Medlin J L
Merchants Despatch Inc
Merrimac Chemical Co
Mexican Petroleum Corp
MidContinent Petroleum Corp
Monsanto Chemical Works
Morrell Refrigerator Car Co
National Car Company
National Dairy Despatch
National Oil Company Inc
National Rosin Oil Size Co
Aggregate
Value
Property
State
Tax
398
657
1154
804
1545
1774
017526
328
43936
1057
364
1417
3372
132
220345
353
262
39754
2400
142
1103
153
674
218
937
3648
14720
14514
292
471
20909
1164
4214
1312
6663
17929
66
2150
1523
621
140
93089
957
37203
871
1710
2549
785
962
467
4104
199
329
577
402
773
887
508763
164
21968
529
182
709
1686
66
110173
177
131
19877
1200
71
552
77
337
109
469
1824
7360
7257
146
236
10455
582
2107
656
3332
8965
33
1075
762
311
70
46545
479
18602
436
855
1275
393
481
234
2052358
ComptrollerGenerals Report
TABLE NO 18
Showing Assessments of Railroad Equipment Companies for 1929
National Tank Oar Co
Nehoff Packing Co
New Orleans Refining Co Inc
Noble Oil Gas Company
North American Oar Corp
Northern Refrigerator Line Inc
North Western Refrigerator Line Co
Orient Petroleum Company
Oscar Mayer Co Inc
Pacific Fruit Express Co
Palace Poultry Car Co
Panhandle Refining Co
Paper Makers Chemical Corp
P F Tank Line Company Inc
Pennsylvania Refining Co
Pennsylvania Tank Line
Phillips Petroleum Company
Pittsburgh ByProduct Coke Co
Proctor Gamble Transportation Co The
Pure Oil Company The
Quaker City Tank Line Inc
Quaker State Oil Refining Co
Rath Packing Company The
Robeson Process Co
Root Refining Company
Rossville Company The
St Louis Independent Packing Co
Savannah Creosoting Company The
Sco Tank Line Inc
Seaboard Refining Co Ltd
SemetSolvay Company
Shippers Car Line Corp
Shippers Car Line Corp Agent
Shreveport Producing Refining Co
Simonins Sons Inc C F
Sinclair Refining Company
Skelly Oil Company
Solox Car Line Corp
Southern Agricultural Tank Line
Southern Fertilizer Chemical Company
South Texas Cotton Oil Co
Spencer Kellogg and Sons Inc
Standard Silicate Company The
Standard Transit Company
Sun Oil Company
Swift Refrigerator Transportation Co
Taylor Lowenstein Co
Tennessee Coal Iron Railroad Co
Texas Company The
Transcontinental Oil Co
Union Refrigerator Transit Co
Aggregate
Value
Property
326
2785
6044
544
28868
11872
6897
424
976
117606
1412
105
986
293
124
2202
74
18782
29164
59902
67962
417
6530
99
694
404
6715
1323
21359
1428
1547
537
49
757
2102
69927
1366
221
127106
806
2040
419
387
6530
3918
51399
623
5161
78960
3176
37127
State
Tax
163
1393
3022
272
14434
5936
3449
212
488
58803
706
53
493
147
62
1101
37
9391
14582
29951
33981
209
3265
50
347
202
3358
662
10680
714
774
269
25
379
1051
34964
683
111
63553
403
1020
210
194
3265
1959
25700
312
2581
39480
1588
18564ComptrollerGenerals Report
359
TABLE NO 18
Showing Assessments of Railroad Equipment Companies for 1929
Union Starch Refining Co
Union Tank Car Company
United Refining Company
U S Industrial Alcohol Co
Van Camp Packing Co
VirginiaCarolina Chemical Corp
Virginia Smelting Co
Walsh John R
Warren Refining Co
Western Fruit Express Co
William Davies Co Inc
Wilson Car Lines
W W Pickle Canning Co
Aggregate
Value
Property
303
299965
204
2928
1094
6902
302
2000
154
339996
557
14655
1015
State
Tax
152
149983
102
1464
547
3451
151
1000
77
L69998
279
7328
508TABLE NO 19
Summary of Tax Assessments of Corporations 1929

Railroads 197381
Miles
Side
Track
Miles
Main
Track
Value
Main and
Side Track
Value
Real
Estate
628944 61253260 17246986 33876495
Value of
Personal
Property
Street Railways
Telegraph Companies
Telephone Companies
Express Companies
Pullman Company
Electric Light Power Companies
Gas Water Companies
Navigation Companies
Equipment Companies
Total
Grand Total of all Corporations Returning to ComptrollerGeneral 1929
Grand Total of all Corporations Returning to ComptrollerGeneral 1928
Increase
Value
Franchise
14354414
6631370
370265
2683738
307570
967391
800090
783197
26898835
26898835
26761081
137754
Aggregate
Value
Property
126731155
21
4
16
2
25
6
3
3
081000
343319
899418
841050
868913
986359
189531
451413
476721
211868879
211868879
209740050
2128829
State Tax
63365589
10540500
2171660
8449715
420525
1434457
12993185
3094767
1725708
1738394
105934500
105934500
104870089
1064411
o
o
S
H
W
O
r
r
M
S
I
O
H

H

o
HComptrollerGenerals Report
361
TABLE NO 20
Assessments and Arbitrations 1929
Return Assessment Award
Georgia Power Companys property located in Columbia County Georgia Power Light Companys property located in City of Colquitt 90363 6800 4076942 6510 601315 100682 28797 582912 40000 5425125 31000 1530000 300000 80000 90363 16300
Georgia Southern Florida Ry Co Mutual Telephone Co 5425125 9067
South Carolina Power Co Southeastern Telephone Co 700500 218107 49200
ComptrollerGenerals Report
363
INDEX
Recommendations of the ComptrollerGeneral 34
Table No 1
Showing Receipts for 19281929 59
Table No 1A
Showing Disbursements for 19281929 1013
Table No 2
Showing Receipts from all sources alphabetically arranged 1486
Table No 3
Showing Disbursements Alphabetically arranged 87299
Table No 4
Showing Classified Property Values on Digest for 19281929 300
Table No 5
Showing Aggregate Value of Property 1929301302
Table No 6
Showing Classification of Valid InterestBearing Bonds 303
Table No 7
Showing assets and liabilities of the State 304
Table No 8
Pay Roll Session 1929 305322
Table No 9
Showing the Value of Real Estate Personal Property and
Aggregate Value of Whole Property for 1929324329
Table No 9A
Showing Number of Acres of Improved Land and Wild Land 330335
Table No 10A
Showing Statement of Tax Collectors Account 1928 336341
Table No 10B
Showing Statements of Receipts from Tax Collectors 1928342347
Table No 12
Showing Statement of Property of Railroads Returned for
State Taxation for 1929 348350
Table No 13
Showing Statement of Franchise Value Aggregate Value of
Property and State Tax of Street Railway Companies for
1929 351
Table No 14
Showing Statement of Franchise Value Aggregate Value of
Property and State Tax of Express Pullman Telephone
and Telegraph Companies for 1929 352364 ComptrollerGenerals Report
Table No 15
Showing Statement of Franchise Value Aggregate Value of
Property and State Tax of Electric Light Power Com
panies for 1929 353
Table No 16
Showing Statement of Franchise Value Aggregate Value of
Property and State Tax of Gas and Water Companies
for 1929 354
Table No 17
Showing Statement of Property Returned by Steamboat and
Steamship Companies for Taxation for 1929 355
Table No 18
Showing Assessments of Railroad Equipment Companies for
1929 356359
Table No 19
Summaryof Tax Assessments of Corporation 1929 360
Table No 20
Assessments and Arbitrations 1929 361C700
U
DATE DUE
4h T

v














DEMCO 38297
UNIVERSITY OF GEORGIA LIBRARIES
3 ElDfi D54EL4 1521