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Report of the Comptroller-General State of Georgia for the period ending January 1, 1937, ending June 30, 1937, and for the Fiscal Year July 1, 1937 to June 30th, 1938; Report of the Comptroller-General State of Georgia, Receipts and Disbursements for the Fiscal Year July 1, 1938, to June 30, 1939; Report of the Comptroller-General State of Georgia, Receipts and Disbursements for the Fiscal Year July 1, 1939, to June 30, 1940

Metadata
Text

Collection:: Georgia Government Publications
Serial:: Report of the Comptroller-General of the State of Georgia for the year ending ...
Title:: Report of the Comptroller-General State of Georgia for the period ending January 1, 1937, ending June 30, 1937, and for the Fiscal Year July 1, 1937 to June 30th, 1938; Report of the Comptroller-General State of Georgia, Receipts and Disbursements for the Fiscal Year July 1, 1938, to June 30, 1939; Report of the Comptroller-General State of Georgia, Receipts and Disbursements for the Fiscal Year July 1, 1939, to June 30, 1940
Creator:: Georgia. Comptroller General's Office
Contributor to Resource:: Georgia. Insurance Department
Publisher:: Atlanta, Ga. : Franklin Print. And Pub. Co., 1940
Date of Original:: 1937/1940
Subject:: Insurance--Georgia--Statistics
Location:: United States, Georgia, 32.75042, -83.50018
Medium:: state government records
annual reports
Type:: Text
Format:: application/pdf
Description:: Reports for 1883/84-1896/97 include Report of the Insurance Dept.
Title varies slightly.
Report year irregular.
Description based on: Dec. 31, 1904.
External Identifiers:: Call Number GA C700 .A1 1937-40
Metadata URL:: https://dlg.galileo.usg.edu/id:dlg_ggpd_y-ga-bc700-b-pa1-b1937-h40
Digital Object URL:: https://dlg.galileo.usg.edu/do:dlg_ggpd_y-ga-bc700-b-pa1-b1937-h40
Language:: eng
Holding Institution:: University of Georgia. Map and Government Information Library
Rights:

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iDEMCO 38297

REPORT
OF THE
ComptrollerGeneral
OF THE

STATE OF GEORGIA
For the period January 1 1937 ending
June 30 1937
and
For the Fiscal Year July 1 1937 to June 30 1938
REPORT
U
OF THE
ComptrollerGeneral
I iMLA
n
OF THE
STATE OF GEORGIA
For the period January 1 1937 ending
June 30 1937
and
For the Fiscal Year July 1 1937 to June 30 1938
1938
THE STEIN PRINTING COMPANY
ATLANTA GEORGIA
LIST 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
1782 TO 1938 INCLUSIVE WITH TERM OF OFFICE
JAMES MERIWETHER17991804
ELEAZER EARLY180508
JAMES BOZEMAN180924
WILLIAM TRIPLETT182528
THAOKER E HOWARD182933
WILLIAM W OARNES183435
JOHN G PARK183642
DAVID E BOTHWELL184348
EZEKIEL S OANDLER184954
PETERSON THWEATT185564
JOHN T BURNS186567
MADISON BELL186872
W L GOLDSMITH187279
WILLIAM A WRIGHT18791929
W B HARRISON1929Feb 24 1936
G B OARREKERFeb 24 1936June 16 1936
HOMER C PARKERJune 16 1936Jan 12 1937
W B HARRISONJan 12 1937
78144GOVERNORS OF GEORGIA
Colonial
James Edward OglethorpeFeb 12 17321743
William Stephens acting governorJuly 11 17431751
Henry Parker acting GovernorApr 8 17511754
Provinvial
John ReynoldsOct 31 17541757
Henry EllisFeb 1617571760
James WrightOct 31 17601776
Provisional
Archibald Bulloch Pres of Ex CouncilJan 22 17761777
Button Gwinnett Pres of Ex CouncilMar 4 17771777
State
John A TreutlenMay 8 17771778
John HoustonJan io17781778
John Wereat Pres of Ex CouncilAug 6 17781779
George WaltonJan 17791780
Richard HowleyJan 4 i780i78i
Stephen Heard Pres of Ex CouncilFeb 18 17811781
Nathan BrownsonAug i8j 17811782
John MartinJan 3 1782i783
LymanHallJan 8 17831784
John HoustonJan 9 17841785
Samuel ElbertJan 7 17851786
Elbert TelfairJan 9 17861787
George MathewsJan 9 17871788
George HandleyJan 2617881789
George WaltonJan 7 17891790
Edward TelfairNov 9 179oi793
George MathewsNov 7 17931796
JaredlrwinJan 15 17961798
James JacksonJan 12 1798180i
David Emanuel President of Senate Mar 3 18011801
Josiah Tattnall JrNov 7 i80ii802
JohnMilledgeNov 4 18021806
Jared Irwin President of SenateSept 2318061809
David B MitchellNov 10 i809i813
Peter EarlyNov B 1813181B
David BMitchellNov i0 18151817
William Rabun President of SenateMar 4 18171819

ill
Matthew Talbot President of SenateOct 24
John ClarkNov 5
George M TroupNov 7
John ForsythNov 7
George R GilmerNov 4
Wilson LumpkinNov 9
William SchleyNov 4
George R GilmerNov 8
Charles J McDonaldNov 6
George W CrawfordNov
George W TownsNov 3
Howell CobbNov 5
Herschel V JohnsonNov 9
Joseph E BrownNov 6
James Johnson ProvisionalJune 17
Charles J JenkinsDec 14
Gen T H Ruger U S A MilitaryJan 13
Rufus E Bulloch ProvisionalJuly 4
Rufus E Bulloch ReconstructionJuly 21
Benjamin Conley Reconstruction Pres of SenateOct 30
James M SmithJan 12
Alfred H ColquittJan 12
Alexander H StephensNo v 4 18821883 Mar 4
Jemes S Boynton President of SenateMar 5 18831883
Henry D McDanielMay 10 18831886
John B GordonNov 4 18861890
William J NorthenNov 8 18901894
William Y AtkinsonOct 27 18941898
Allen D CandlerOct 2918981902
Joseph M TerrellOct 25 19021907
Hoke SmithJune 2919071909
Joseph M BrownJune 2619091911
Hoke SmithJuly 119111911
JohnM Slaton President of SenateNov 16 19111912
Joseph M BrownJan 25 19121913
JohnM SlatonJune2819131915
Nathaniel E HarrisJune 2619151917
HughM DorseyJune3019171921
Thomas William HardwickJune 2519211923
Clifford Mitchell WalkerJune 3019231927
Lamartine Griffin HardmanJune 2519271931
Richard B Russell JrJune 2719311933
Eugene TalmadgeJan 10 19331937
E D RiversJan 12 1937
18191819
18191823
18231827
18271829
18291831
18311835
18351837
18371839
18391843
18431847
18471851
18511853
18531857
18571865
18651865
18651868
18681868
18681868
18681871
18711872
18721877
18771882

ivREPORT
Office of ComptrollerGeneral
Atlanta Ga July 1st 1938
To His Excellency E D Rivers Governor
Sir In accordance with the requirements of law a report of
the
Receipts and Disbursements
of the
State of Georgia
For the period from January 1st 1937
Through June 30th 1938
is transmitted herewith
Appended is a series of tables giving the sources of various
taxes and distribution of same
vAtrtlie laSt session of the Legislature a bill was passed creating
the Department of Revenue and transferring as of March 1st
1938 the handling of all matters relating to taxation from the
Comptroller General to the Department of Revenue In view of
this change in the law I am not making any suggestions as to
needed changes in the tax laws as it seems to me that such sug
gestions if any should be made by the State Revenue Com
mission
Respectfully yours
W B HARRISON
ComptrollerGeneral
ComptrollerGenerals Report
Atlanta Ga January 1 1938
Hon W B Harrison
ComptrollerGeneral and Chief Oil Inspector
State of Georgia
Sir
It is my privilege to review the work done by the Oil Inspec
tion Unit of your department for the year of 1937 to point out
certain features of this work and to make recommendations for
our future guidance based on experiences and developments of
the past
As is our usual custom the report is made in condensed form
the essential features only being brought out However a com
plete detailed record covering every phase of the work is on file
in the office and subject to inspection at all times by you or any
citizen of our state
We have continued to operate under the six inspector setup
provided for in the Acts of 1927 This coupled with the provision
of the Act which makes it mandatory that all refiners or dealers
producing in the state or bringing into the state either gasoline
or kerosene must submit samples of the same for analysis has
enabled us to inspect 320315412 gallons of these products during
the year
The miscellaneous samples submitted by the refiners and
wholesalers upon receipt of shipments in the state gives us reliable
information with reference to the quality of the products being
shipped into our state by the various refiners throughout the
country At the same time the official samples drawn and sub
mitted by our inspectors keeps us informed with reference to the
conduct of our local dealers Thus we have a picture of the whole
matter at all times
As you know we do not have a state wide weights and measures
law in Georgia However our law designates us as state sealers in
so far as gasoline measuring equipment is concerned Last year we
registered 18368 pumps and made 51149 pump inspections We
found 928 pumps giving short measure in excess of the tolerance
and we also found 1017 giving more than four ounces over on a
measure of five gallons All others measured within four ounces
of the correct amount on a measurement of five gallons
On analysis of the data obtained in comparison with that of
1936 we find a rather startling fact with reference to the inspec
tion of kerosene There has been an increase in the number of
illegal kerosenes based on gallonage inspected from three tenths
of one per cent in 1936 to five per cent in 1937 We attribute this
VI
ComptrollerGenerals Report
increase in contamination for they show contamination with gaso
line to the fact that large volumes of petroleum products are
now being transported by truck instead of by rail Tank cars
in which gasoline has been hauled are thoroughly drained and
steamed at the refinery before loading with kerosene while in
truck transportation the matter is largely in the hands of the less
experienced and often times more careless driver of the truck
I his m my opinion is a serious matter as both loss of life and the
destruction of property is involved
Motor design has advanced to the point which calls for special
antiknock fuels The yard stick by which these special fuels are
measured as I have called attention to in several previous reports
is the octane rating We receive almost daily requests from
motorists tor octane ratings
I believe the time has come when we should equip our Lab
oratory tor such service and I again so recommend
Respectfully submitted
S H WILSON
State Oil Chemist
ANNUAL REPORT
OIL DIVISION
1937
Total Number of Gallons Inspected 320 315 412
Total Number of Gallons Condemned 3876215
Total Number of Gallons Inspected Gasoline 3171621 395
Total Number of Gallons Inspected Kerosene 26 924 061
Total Number of Gallons Condemned Gasoline 2 514 769
Total Number of Gallons Condemned Kerosene 1361 446
Total Number of Pumps in Operation 18368
Total Number of Pump Inspections 51149
T 0Number of PumPs Giving Short Measure In Excess of
loierancej
Average Shortage Per Pump 10 15 oz
TTnLer f Pumps Measuring Over In Excessof
xuierancej
Average Over Per Pump Jm
Total Miles Traveled by Inspectors 126 105
viiState of Georgia
TAX RETURNS AS REPORTED BY COMPTROLLERGENERAL
By Years 1900 to 1937 Inclusive
Year
1900
1901
1902
1903
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
1933
1934
1935
1936
1937
Real Estate
237547883
243468385
247471213
259276348
270031297
290842824
314230676
339143931
348650170
365493769
389393872
412383499
431329671
451569131
514917710
523641569
529417644
538480177
569394457
509834794
714151382
697409908
676335418
682971373
710993980
722381968
734178493
749555160
762086342
777680098
776072763
752816497
683009321
635405723
626463782
635531735
633602836
644470184
Personal Estate
150606530
161323752
162945967
173717525
186276778
203977464
222468676
236834776
235549027
238844439
253156250
269225109
273007557
271451883
288472486
276794323
272070618
295481833
349588021
472965069
467321676
404801078
351459303
341674198
331665877
331992653
333363991
320209301
321508005
324531559
311155329
296750579
252033702
222090650
227369728
239232343
260296178
278321495
Aggregate of Whole
Property for
Regular Digest
388154413
404792137
410417180
432993873
456308075
494820288
536699352
575978707
584199197
604338208
642550122
681608608
704337228
723021014
803390196
800435892
801488262
833962010
918982478
982800863
1181473058
1102210986
1027794721
1024645571
1042659857
1054374620
1067542484
1069764461
1083592347
1102211657
1087228092
1049567076
935043023
857496373
853833510
874764078
893899014
922791679
Public Service
Corporations
45169278
51544897
56893466
71654074
73863476
83019994
90832187
123558172
119573250
120679989
124337017
131729830
138021114
144189723
150152685
151327580
152653482
157699606
160254348
163016189
165409623
165701724
164975361
166274968
170763216
186473642
195343481
205433468
209740050
211868879
216231880
218222732
200839152
180244345
180376145
176055425
173750519
777Vp
Grand Total
433323691
456337034
467310646
504647947
530171551
577840282
627531539
699536879
703772447
725018197
766787139
813338438
842358342
867210737
953542882
951763472
954141744
991661615
1079236826
1145817052
1346882681
1267912710
1192770082
1190920539
1213423073
1240848262
1262885965
1275197929
1293332398
1314080536
1303459972
1267789808
1135882175
1037740718
1034209655
1050819503
1067649533
ftiOPliBO
h
State
Tax
Rate
526
544
530
5
48
49
48
5
5
5
5
5
5
5
45
48
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
4
4
4
3
5
o
O
f
w
I

M
W

O
W
3ComptrollerGenerals Report
TABLE NO 1
Showing Receipts from Jan 11937 to June 301937 Inclusive
RECEIPTS
Balance in Treasury Jan 1st
Adding Machine Companies
Advertising Agents
Agencies Collecting
Agencies Detective
Agencies Employment
Agencies Reporting
Architects
Artists
Auctioneers
Automobile Accessories
Automobile Assembly Plants
Automobile Dealers
Automobile Financing
Automobile Parking Lots
Automatic Sprinkler Dealers
Awning and Tent Makers
Archives and History Fees
Bank Examination Fees
Bank Liquidation Fees
Barber Shops
Barber Supplies
Beauty Parlors
Bicycle Dealers
Bill Boards
Bill Distributors
Billiards and PooL
Bond Deposit Fees
Bottlers
Bowling Alleys
Boxing
Brokers Stocks and Bonds
Burgular Alarms
Buses Motor
Cafes and Restaurants
Carbonic Acid Gas ComptroUerGeneralY
Carnivals J
Cash Registers
C emetery Agents
Circus
Chain Store Tax
Cigar and Cigarette Stamp Tax
Coal Dealers
Srave Marketing AssocTatibn Licenie Fees
Corporative Commission Fees
Corporation Tax advalorem Utilittes
Public Service Corporation Property Tax
Electric Companies
Railroad Companies
Railroad Equipment Companies
Telephone Companies
Steamboat Navigation Companies
1937
32113778
57750
109440
162000
94000
41500
182000
2100
77245
23500
1988890
95000
3090695
222000
35850
9750
21750
775
1726120
548566
635603
4500
715415
145400
147420
2250
1379475
220875
81000
69775
4500
419000
4750
355000
1131810
2542024
4500
65000
119000
60750
3076650
106253657
1181475
3000
89250
33687
1465893
344
2114
2650

ComptrollerGenerals Report
TABLE NO 1
Showing Receipts from Jan 11937 to June 301937 Inclusive
RECEIPTS
Cost on Fi Fas
Dance Halls
Dairy Inspection Fees
Delinquent TaxState Revenue Commission
Domestic Corporation Tax
Insurance Agents Tax
Occupation Tax Sundry
Professional Tax Sundry
Directory Publishers
Dept of LaborBureau Unemployment Compensation
Dividends from Stocks
Dry Cleaners
Electrical Contractors
Examination Fees Dept of Public Health
Extradition Fees
Farmers Market
Fees from Fertilizer
Fees from Pure Food
Feed Inspection Fees
Filling Stations Pump Tax
Fire Engines and Equipment
Fish Dealers
Fuel Oil Tax General Fund
Fuel Oil Tax Counties Fund
Fuel Oil Tax School Equalization Fund
Fuel Oil Tax Highway Fund
Fuel Oil Tax Motor Fuel Tax Collection Fund
Game and Fish Department
Boat License Fees
Fines and Permit Fees
Fishing License Fees
Fresh Water
Saltwater
Fur Dealers License Fees
Hunting License Fees
Oyster Land Lease Fees
Oyster and Shrimp Tax
Prawn Tax
Sale of Motor Boat
Shad License
Trapping License Fees
Garages
Great Seal Fees
Horse Traders
Hotels
Ice Cream Dealers
Ice Machinery
Income Tax
Industrial Relations Assessments
Inheritance Tax
Insecticide Fees
Insurance Agents Examination Fees
1937
1200
150000
67572
1141835
2200
4348711
510076
4750
4607346
120500
335025
250050
5500
13400
2586066
26380302
557787
2658040
2589610
20000
58500
28289388
152277760
156987383
609111046
1587680
67500
23205
660014
9000
35820
2654226
18300
21870
87416
60500
34700
176370
885295
1200
1350
827710
133740
548079
282992382
3377548
28746920
39324
41000ComptrollerGenerals Report
TABLE NO 1
JteiPte 301937 Inclusive
RECEIPTS
Insurance Agents Occupation Tax
Insurance Eees
Insurance Tax by Companies
Insurance Tax Eire Inspection Assessment
Interest from State Depositories
Interest from Tax Collectors
Junk Dealers
Kerosene Tax General Fund
Kerosene Tax School Equalization Fund
Kerosene Tax Motor Fuel Tax Collection Fund
Land Title Registration Fees
Laundries
Lightning Fixtures
Live Stock Dealers
Lumber Dealers
Machinery and EquipmVnt Manufacturing Tax
Malt Beverage Tax Beer Tax
Malt Syrup Tax
Manufacturers of Soft brinks Tax
MerryGoRounds
Milk Control Board
Monument Dealers
Motor Bus and Truck Maintenance Tax
Motor Carriers License Fees
Motor Carriers Mileage Tax
Motorcycle Dealers
1937
K lUu d Kerosene License Fees
Motor Vehicle Fees General Fund
Motor Vehicle Fees Highway Fund
Musical Instruments
National Forest Reserve Fund
Naval Store Inspection Fees
News Dealers Tax
Occupation Tax DomesticCorporation
8mceFeesn aX Fr6lgn Co
Packers
Palmists
ParksBall
Pawnbrokers
Peddlers
Pistol and Cartridgebealers
Playing Card Dealers
Plumbers
Poll Tax
1936
1935
1934
1933
1932
1931
1930
7446000
7141560
31111766
600759
2297792
2986523
345350
61774
12274232
19049
30455
634950
11750
244250
981750
194000
50619254
206
615757
17550
669470
332474
98375
29836871
3147156
27348626
11500
41000
7948327
118356837
490363
370044
72762
45000
34732447
10722450
253860
712500
50798
30000
880000
221400
789005
164775
200600
10003815
792454
383809
165443
140005
47462
23665ComptrollerGenerals Report
TABLE NO 1
Showing Receipts from Jan 1 1937 to June 30 1937 Inclusive

RECEIPTS 1937
Y 1936 934651
1935 13087
1934 7182
1933 1932 10460
1729
1931 2406
1930 2157
1936 38141
1935 19110
1934 44250
1933 15550
1932 1931 12948
23735
1930 22142
1929 9815
1928 1600
1927 200
7820
1936 12400
1934 900
1933 1932 100
1549
1930 456
1929 886
4750
64500

1937 6253095
1936 110044
1935 229865
1934 1933 127818
51509
1932 39451
1931 13562
1930 17962
i f 1935 1500
Professional Tax N 0 D 1932 1930 500 400
f 1935 8895
1934 7710
1933 3000
1932 1930 8670
300
1929 1500
1928 1500
1927 1500
If 1936 75975535
1935 15603790
1934 6725264
1933 3959518
1932 1931 2699869
1553331
1930 1096341
1929 54497
1928 36970
ComptrollerGenerals Report
TABLE NO 1
Showing Receipts from Jan 11937 to June 301937 Inclusive
RECEIPTS
Property Tax General N O D
Property Tax General Insolvent
Property Tax General Insolvent Back Years
Property Tax General Insolvent N O D
1936
1934
1933
1932
1931
1930
1929
1937
RamoCDSeeatosG Commission Fees utmty Assessments
Real Estate Agents
Refunds Highway Fund
Refunds Miscellaneous
Refunds Pensions
Rentals
Phone PayftSf Htel
Public Property Chattanooga Term
WARR
Rinks Skating
Registration Fees VehYcle Deptf
Safes and Vaults
Salary and Wage Buyers
Sale of Acts Library
Sale of Court of Appeals Reports
Sale of Georgia Laws
Sale of Georgia Reports
Sale of Journals
Sale of Junk Tags
Sale of Public Property WastVpaper
Samtoriums and Hospitals
Secretary of State
Examining Board Fees
Security Dealers Fees
228734
31836
16633
8676
2912
1738
665
310690
362753
689118
264259
575490
488315
410684
125551
21874
24720
13756
963072
59224
783
20
412
522
374
1802
6923182
563
510850
285146192
2054776
601512
1250002
10991
489520
27000000
6750
297704
24500
1582500
17180
16500
1770
28025
10120
4946
12172
167500
5160990
918925ComptrollerGenerals Report
TABLE NO 1
Showing Receipts from Jan 11937 to June 301937 Inclusive
RECEIPTS
Sewing Machine Agents
Sewing Machine Companies Tax
Shooting Galleries
Shows
Slot Machines Tax
Soda Founts Tax
State Athletic Commission
State Library Fees N Ps at Large
State Library Fees Certifying N Ps
Swimming Pools
Taxicabs
Tinners
Toll Bridges
Tourists Camps
Trucks Gas and Oil
Typewriter Agents
Unclassified Occupation Tax
Unclassified
Undertakers
Used Car Dealers
Vital Statistics Fees Births and Death Certificates
Warehouses
Weighing Scales
Wine Tax
Wood Dealers
Total ReceiptsHalf Year Ending June 30 1937
Aggregate Including Balance
1937
900
207000
39600
1543697
176910
392620
228675
232200
16700
19100
450515
71850
9000
540
667230
118500
525
202102
1314615
9000
73543
470130
16750
8909068
46800
2269424687
2801538465

IjHK
8
ComptrollerGenerals Report

TABLE NO 1A
Showing Disbursements from Jan 11937 to June 30 1937 Inclusive
DISBURSEMENTS
Academy for the Blind
Athletic Commission
Board of ControlPublic Welfare
Board of Control Maintenance
Board of Game and Fish Fund
Board of Health
Dept of Agriculture
a Maintenance
b Egg Inspection Fees
c Farmers Market
d Veterinary
Department of Audits
Department of Banking
Department of ComptrollerGeneral
Department of Education
a Common Schools
b Consolidated Schools BarrettRogers Fund
c Maintenance County School Supts Salary and
Alto School
d Malt Beverage Tax Beer Tax Allocated
e Sale of Automobiles
f School Equalization Fund Fuel Oil Tax
g Vocational Education
h Vocational Rehabilitation
Department of Entomology
Dept of Industrial Relations Commerce and Labor
Dept of Industrial Relations Workmens Compensa
tion
Dept of Labor
a Bureau of Unemployment Compensation
b Commerce and Labor Division
Dept of Law
Executive Department Governor
Fuel Oil Tax to Counties
Fuel Oil Tax to Highway Fund
Forestry and Geological Dept
Highway Fund Motor Vehicle Fees
Highway Dept U S Rural Post Roads
Judicial Departments
Supreme CourtTravel Expenses
Contingent Fund
Clerks Costs
Salaries
Superior CourtTravel Expenses
Solicitor Generals Fund
Salaries
Court of Appeals
Expenses
Clerks CostsI
Salaries
Legislative Committees Visiting
Legislative PayrollHouse and Senate
1937
1615231
228675
1874963
1593307
3737318
12500000
10659680
431606
2454634
1188906
3250000
2556700
10766023
188584993
25000000
8337489
25612749
5247067
173758842
6899649
2000000
2979322
456182
3376481
4607346
228001
2000000
6023723
155760588
510009774
3250000
560000000
3136194
16682
253798
22000
3320000
36468
345500
10136111
8186
125500
3320000
1042097
18474053ComptrollerGenerals Report
9
TABLE NO 1A
Showing Disbursements from Jan 1 1937 to June 301937 Inclusive
DISBURSEMENTS
Legislative ExpenseGeneral Assembly
Library Commission Fund
Library FundMaintenance
Military FundMaintenance
Military FundRiot Duty
Milk Control BoardMaintenance
National Forest Reserve
Naval Store Inspection Fund
Overpayment of Taxes Refunded
Pension FundMaintenance
Pension Fund Cigar and Cigarette Stamp Tax Fund
Prison Commission Fund
Prison Farm Baldwin County
Prison Farm Tattnall County
Printing and Distributing Court Reports
Public Debt
a Interest on
Public Safety Commission
Public Service Commission
a Motor Carriers Division
b Utility Division
Publishing Georgia Reports and Distributing Library
Dept
Purchase and Distribution of Georgia Codes
Refunds W A R R Rental Warrants
Reward Fund Executive Dept
School for the Deaf Cave Springs Board of Control
Secretary of State
a Examining Boards Division
b Maintenance
c Securities Division
Soldiers Home Maintenance Board of Control
State Employment Director
State Planning Board
State Revenue Commission
a Cigar and Cigarette Stamp Tax Division
Maintenance
b Cigar and Cigarette Stamp Delinquent Tax
Division
c Income Tax Division
d Income Tax Refunded
e Malt Beverage Tax Division
f Motor Vehicle Division
g Wine Tax Division
State Sanitarium Milledgeville Board of Control
Training School for Boys Board of Control
Training School for Girls Board of Control
Training School for Mental Defectives Board of Con
trol
Treasury DeptMaintenance
Tuberculosis Sanitarium Board of Control
1937
3568082
500000
509766
3182400
27050
649386
370044
70580
186160
1500000
33132815
1600000
5200000
1250000
241078
8997880
500000
2910000
2105222
280446
2518240
27000000
20000
3700000
2235583
833381
434996
776887
2461972
250000
1724113
2012711
3735985
2483402
654380
4000000
226982
61500000
1695487
1289473
2982086
1767466
39067154
10
ComptrollerGenerals Report
TABLE NO 1A
Showing Disbursements from Jan 11937 to June 301937 Inclusive
DISBURSEMENTS
University SystemMaintenance Board of Regents
University SystemSpecial Building Appropriation
Total Disbursements from Jan 11937 to June 301937
Inclusive
To Balance In The State Treasury
1937
66666666
43333334
SI17377045
684161420
2801538465ComptrollerGenerals Report
11
TABLE NO 1
Showing Receipts for July 11937 to June 301938
RECEIPTS
Balance in Treasury July 1
Agriculture Department
Egg Inspection Fees
Farmers Market Fees
Feed Inspection Fees
Fertilizer Inspection Fees
Miscellaneous Fees
Alcoholic Beverage and Liquor Tax
Bank Examination Fees
Bank Liquidation Fees
Building and Loan Association
Bureau of Unemployment Compensation
Carbonic Acid Gas Tax
Chain Store Tax
Cigar and Cigarette Tax
Cooperative Marketing Association Tax
Corporation Charter Fees
Corporation Tax Advalorem Utilities
Public Service Corporation Property Tax
Electrical Companies
Express Companies
Sleeping Car Companies
Railroad Companies
Railroad Equipment Companies
Street Railroad Companies
Telephone Companies
Steamship and Navigation Companies
Telegraph Companies
Gas and Water Companies
Delinquent Tax State Revenue Commission
Carbonic Acid Gas Tax
Domestic Corporation Tax
Insurance Tax
Occupation Tax Sundry
Professional Tax Sundry
Dividends on Stocks
Domestic Corporation License Tax
Drivers License Fees
Examining Board Fees
Foreign Corporation License Tax
Fuel Oil Tax Counties Fund
Fuel Oil Tax General Fund
Fuel Oil Tax Highway Fund
Fuel Oil Tax School Equilization Fund
Fuel Oil Tax Motor Fuel Kerosene Tax Collection
Fund
Fuel Oil Tax Stabilization Fund
Game and Fish Department
Fishing Salt Water License Fees
Hunting License Fees
Oyster and Shrimp Tax
Trapping Licenses
Miscellaneous Licenses
Income Tax
Industrial Relations Assessments
Amount
684161420
1216060
10647537
6061443
22991960
655974
81282945
4464967
380955
89000
22582152
6193884
23473047
242143987
48500
200921
19788879
339709
1036430
40298269
1758590
7570048
8841335
902559
2026721
4024996
440
3212300
1600
14106231
1488424
236350
26328285
59000000
7857194
11321160
314870470
46326499
1198312048
324608725
9311859
64009964
4053833
10873047
47026
343190
514115
580191185
1109693512
ComptrollerGenerals Report
TABLE NO 1Continued
Showing Receipts for July 1 1937 to June 30 1938
RECEIPTS
Inheritance Tax
Interest from Tax Collectors
Interest on Deposits
Insurance Agents Occupation Tax
Insurance Companies Premium Tax
Insurance Examination Fees
Insurance Fees
Insurance Tax Fire Inspection Assessments
Kerosene Tax General Fund
Kerosene Tax School Equilization Fund
Kerosene Tax Stabilization Fund
Land Title Registration Fees
Machinery and Equipment Manufacturers Tax
Malt Beverage Tax Beer Tax
Malt Syrup Tax
Manufacturers of Soft Drinks Tax
Milk Control Board
Miscellaneous Fees
Motor Bus and Maintenance Tax
Motor Carriers Mileage Tax
Motor Carriers License Fees
Motor Vehicle Fees Highway Fund
Motor Vehicle Fees General Fund
Motor Vehicle Fees Stabilization Fund
National Forest Reserve Fund
Naval Stores Inspection Fees
Occupation Tax
1937
Poll Tax
Poll Tax N O D
Poll Tax Insolvent
Amount
13287459
3988241
3424406
9381510
128490090
85000
7261200
1279883
109175
22927357
6040
10839
264000
114429753
2049
1440982
4083818
6661955
34125562
3177003
11208250
134790237
11485113
14820225
185958
122914
35259997
21002068
2749364
474425
239530
155760
124260
64210
10580
2181640
349744
69022
64604
166286
96829
1000
43830
63009
60658
57721
85776
37003
40453
45756
7680
2690
720
370ComptrollerGenerals Report
13
TABLE NO 1Continued
Showing Receipts for July 1 1937 to June 30 1938
RECEIPTS Amount
Poll Tax Insolvent Back Years 4617
1935 270
1934 600
Poll Tax Insolvent N 0 D 1933 1400
1932 1700
1931 2020
Poll Tax Insolvent N O D Back Years 1300
Professional Tax 6057075
1937 39775
1936 5000
1935 169384
Professional Tax 1934 1933 89889
45288
1932 46020
1931 21000
I 1930 1500
1934 1350
1935 6855
1934 11864
Professional Tax Insolvent 1933 17635
1932 9000
1931 7500
1930 7350
Professional Tax Insolvent N O D 1934 300
f 1937 359099420
1936 21255618
1935 8451852
Property Tax General 1934 3921370
1933 2142277
1932 2159458
1931 1347391
1930 486453
f 1937 1834412
1936 110619
1935 78141
Property Tax General N O D 1934 117408
1933 44138
1932 13021
1931 10078
1930 1766
f 1937 588088
1936 888135
1935 1641591
1934 929542
1933 660542
Property Tax General Insolvent 1932 638166
1931 689990
1930 734230
1929 194107
1928 14647
1927 5390
1926 1442
14
ComptrollerGenerals Report
TABLE NO 1Continued
Showing Receipts for July 11937 to June 301938
RECEIPTS
Property Tax General Insolvent Back Years
Property Tax General Insolvent N O D
1935
1934
1933
1932
1931
1930
1929
Property Tax General Insolvent N O D Back Taxes
Public Service Commission Pees Utilities Assessments
Refunds Miscellaneous
Rental Old Mansion Site Henry Grady Hotel
Rental W A Railroad
Rental Phone Pay Station
Rolling Store Tax
Rural Electric Cooperative Association License Fees
Sale of Acts and Codes Library
Sale of Public Property Waste Paper Etc
Securities Dealers Fees
Sewing Machine Tax
State Athletic Commission
State Licensing Board of Contractors
Wine Tax
Total Receipts during Year
Aggregate Including Balance
Amount
242777
245
1365
147989
83
2110
413
1115
329735
6837211
8221367
2500000
54000000
12881
266675
14500
320075
1653
1401209
186000
804960
4326444
17651128
4299513671
4983675091
ComptrollerGenerals Report
15
TABLE NO 1A
Showing Disbursements from July 1 1937 to June 30 1938
DISBURSEMENTS
Agriculture Department
Egg Division
Farmers Market
Maintenance
Peach Stamps
Veterinary
Athletic Commission
Audits Department of
Banking Department of
Comptroller General
Eire Inspection Operations
MaintenanceGeneral
Motor Carriers Tax Operations
Motor Fuel Tax Operations
Education Department of
County School Superintendents Salaries
MaintenanceDepartmental
Vocational Education
Vocal Rehabilitation Division
General OperationsSchools
Equalization Fund Fuel Oil Tax
Text Book Fund Wine and Malt Beverage Tax
Entomology
Maintenance
Plant Insect or Disease Emergency
Sea Island Cotton Industry
Executive Department
Maintenance Office and other Operations
Publishing and Distributing Codes
Repairs Capitol Building
Repairs House Senate and Governors Office
Repairs and Equipment Governors Mansion
Grants to Counties for Roads Fuel Oil Tax
Highway Department
Maintenance and Construction Fuel Oil Tax
Motor Carriers Fees and Mileage Tax
Motor Vehicle Fees
United States Rural Post Roads
Judicial Department
Court of Appeals
Expenses
Clerks Costs
Salaries
Superior CourtSalaries
Solicitors General Fund
Travel Expenses
Supreme CourtClerks Cost
Contingent Fund
Salaries
Travel Expenses
Labor Department of
Industrial Board
Maintenance
State Employment Operations
Unemployment Compensation
Amount
1061637
12717272
26082886
15750
5152799
745124
6448334
4944150
979672
9443268
175532
3681493
9540000
14384062
21466949
3977498
848582589
343880252
176233028
6083441
2000000
303240
14477465
397200
455137
39485
757263
340228672
1410659492
2782282
172795689
58907367
520954
167500
6640000
20348414
559000
33090
61154
749005
7002964
15870
11098002
1915817
6663028
2258215216
ComptrollerGenerals Report
TABLE NO 1A
Showing Disbursements from July 1 1937 to June 30 1938
DISBURSEMENTS
Legislative Committee Visiting
Legislative Pay RollsHouse and Senate
Legislative ExpenseGeneral Assembly
Printing Acts and Journals 1937
Printing Acts and Journals 19371938
Printing House and Senate Journals 19371938
Law Department of
Library
Maintenance
Printing and DistributingCourt Reports
Purchase New Books
Library Commission
Maintenance
Publications for Rural Libraries
Military FundMaintenance
Military FundRiot Duty
Milk Control BoardMaintenance
Natural Resources
Forestry Division
Mines Mining and Geology
Parks Historic Sites and Monuments
Wild Life Division
Naval Stores Inspection
Planning Board State
Penal Administration Board of
Prison and Parole Commission
Public Health Department of
Maintenance
Tuberculosis Sanatorium
Public Safety Commission
Public Service Commission
Motor Carriers Division
Utilities Division
Public Welfare Department of
Confederate Pensions
Other Pensions
Institutions
BuildingsGroundsE quipment
Academy for Blind
Confederate Soldiers Home
Milledgeville Hospital
School for Deaf
School for Mental Defectives
Training School for Boys
Training School for Girls
MaintenanceCentral Office
MaintenanceGeneral
Refunds Overpayment Taxes
Amount
1448952
20497870
1488812
3473071
1308080
1372530
3700000
916488
1120536
368553
740000
555000
5712951
1277282
3961302
9152200
4640000
4100000
17113682
115318
1447006
43128641
6897510
44400000
19030000
42413406
6823142
6213081
79410900
L87424998
11900000
4524777
1449113
119584000
7659000
6882000
4102513
3456604
1517000
32622253
490076ComptrollerGenerals Report
17
TABLE NO 1A
Showing Disbursements from July 1 1937 to June 30 1938
DISBURSEMENTS
Revenue Commission
Chain Store Tax Division
Cigar and Cigarette Tax Division
Income Tax Refunds
Malt Beverage Tax Division
Cigar and Cigarette Delinquent Tax Division
Income Tax Division
Motor Vehicle Division
Veterans License Activities
Wine Division
Department of Revenue Last Quarter
Secretary of State
Building Loan Association Fees
Corporation Charter Fees
Examining Boards Division
Maintenance
Securities Division
Treasury
Interest on Fixed PublicDebt
Maintenance
National Forest Reserve Fund
Principal Public Debt
Redemption W A Railroad Rental Disc
University System of Georgia Regents of
Buildings and Equipment
Maintenance
Soil Conservation Committee
Treatment and Cultivation of Tobacco
Veterans Service Office
Total Disbursements July 1937June 1938
To Balance in State Treasury June 30
Amount
478744
11142549
3706559
2239032
6260185
6433481
4649054
44444
301854
26283102
75600
142219
7607850
3506619
1007416
17511260
2844242
185958
19600000
54000000
24700000
29500000
570181
1480000
2147229
4618612203
365062888
498367509118 ComptrollerGenerals Report
From Jan 11937 to June 30 1937 Inclusive
TABLE NO 2
From Whom Received Amount
Adding Machine Companies
Bibb
Chatham
Fulton
13500
6750
37500
Total 57750
AgenciesAdvertising
Bibb
Chatham
Fulton
Richmond
11610
22500
63000
9900
Total 107010
AgenciesCollecting
Bibb
Chatham
Fulton
Richmond
18000
54000
72000
18000
Total 162000
AgenciesDetective
Fulton
Muscogee
76000
18000
Total 94000
AgenciesEmployment
Fulton 4i5oo
AgenciesReporting
Bibb
Chatham
Fulton
Muscogee
Richmond
36000
36000
74000
18000
18000
Total 182000
Architects
Fulton
Lowndes
750
1350
Total
Artists
Baldwin
Bartow
2100
900
1800
From Whom Received Amount
Ben Hill
Bibb
Carroll
Chatham
Ohattooga
Clarke
Clinch
Crisp
DeKalb
Elbert
Emanuel
Fannin
Floyd
Fulton
Gilmer
Gordon
Gwinnett
Hall
Haralson
Jefferson
Lowndes
Muscogee
Newton
Polk
Richmond
Screven
Spalding
Stephens
Sumter
Thomas
Tift
Troup
Turner
Walker
Whitfield
Wilkes
Total
Auctioneers
Bibb
DeKalb
Early
Floyd
Fulton
Gordon
Habersham
Hall
Lowndes
Mitchell
Schley
Ware
Whitfield
900
4500
900
8100
900
2700
900
2700
900
900
1800
900
900
18700
450
1800
450
4050
900
900
1800
4500
900
900
900
900
1800
900
900
900
1395
900
450
900
1800
450
77245
900
900
900
900
1000
2700
900
1800
9000
900
900
1800
900
TotaL
23500ComptrollerGenerals Report
19
TABLE NO 2
From Whom Received Amount
Auto Accessories
Appling 9900
Bacon 8100
Baldwin 15300
Banks 900
Barrow 2700
Bartow 12600
Ben Hill 7200
Berrien 6300
Bibb 121500
Bleckley 1800
Brantley 2790
Brooks 9900
Bryan 4500
Bulloch 10800
Burke 17100
Butts 8100
Calhoun 5400
Oandler 13500
Carroll 17100
Oatoosa 3600
Oharlton 7200
Chatham 116100
Chattahoochee 3600
Ohattooga 9900
Cherokee 15300
Clarke 45000
Clay 3600
Clinch 5400
Cobb 22950
Coffee 9000
Colquitt 23400
Columbia 1800
Cook 9000
Coweta 36450
Crawford 3600
Crisp 13500
Dade 7200
Dawson 2700
DeKalb 36900
Dodge 6300
Dougherty 45000
Douglas 5400
Early 10350
Effingham 12330
Elbert 8100
Emanuel 15300
Evans 3600
Fannin 15300
Fayette 2700
Floyd 36000
Forsyth 2700
Franklin 11700
Fulton 319300
Gilmer 4500
Glascock 1800
Glynn 18900
Continued
From Whom Received
Amount
Gordon 4050
Grady 8100
Greene 11700
Gwinnett 13950
Habersham 15300
Hall 18900
Hancock 6300
Haralson 14400
Harris 900
Hart 2700
Henry 9900
Houston 6300
Irwin 3600
Jackson 12600
Jasper 5400
Jeff Davis 4500
Jefferson 12420
Jenkins 1440
Johnson 5400
Lamar 9000
Laurens 26100
Lee 2700
Long 3960
Lowndes 26100
LumpMn 5400
Madison 7200
Marion 4500
McDuffie 4500
Mclntosh 5400
Miller 900
Mitchell 5400
Monroe 9000
Muscogee 68400
Newton 5400
Oconee 1800
Oglethorpe 1350
Paulding 7200
Peach 7200
Pickens 9900
Pike 8100
Polk 17550
Pulaski 9000
Putnam 6300
Randolph 7650
Richmond 26100
Eockdale 1800
Schley 2700
Screven 18900
Spalding 17550
Stephens 4500
Stewart 3600
Sumter 7200
Talbot 8100
Taliaferro 900
TattnaU 6300
Taylor 6300
Telfair 7200
Terrell 1260020
ComptrollerGenerals Report
TABLE NO
From Whom Received Amount
Thomas 53550
Trft i44oo
Treutlen 50 40
Troup 3735o
Turner 9900
Twiggs 36oo
Union 36oo
Upson 135 00
Walker 1080o
Walton 6300
Ware m 00
Warren 27 qo
Washington 99 00
Wayne 108oo
Webster i8 00
Wheeler 39 60
White 27 00
Whitfield 1980o
Wilcox 27oo
Wilkes 108oo
Worth 5400
Total 1988890
Auto Dealers
Appling 12150
Bacon 67 50
Baldwin 29700
Barrow 4500
Bartow 297 m
BenHill 9000
Bernen 45 00
5 205200
Bleckley 45 qo
Brooks 19800
rfn 4500
Bulloch 19800
Burke 19800
Butts 45 00
Calhoun 9000
Oamden 675o
Candler 67 50
Carroll 53550
Catoosa 6750
Oharlton 45 qo
Chatham 3708oo
Chattooga 45 00
Cherokee i9800
Clarke 54000
ay 4500
SS 450
Oobb 42075
Coffee 7650
Colquitt 33250
Cook 6750
Coweta i48 50
Crisp 135 00
2Continued
From Whom Received Amount
DeKalb 79200
Dodge 14S5Q
Dougherty 19800
Douglas 4500
Early 6750
Elbert 11250
Emanuel 19800
Evans 4500
Fannin 4500
Fayette 45 00
Floyd 93i5o
Forsyth 2250
Franklin 9000
Fulton 673250
Gilmer 4500
Glascock 22 50
Glynn 9000
Gordon 5400
Grady 14850
Greene 6750
Gwinnett 43650
Habersham 112 50
Hall 58050
Hancock 45 00
Haralson 13500
Hart 2250
Heard 5400
Henry 9000
Houston 67 50
Irwin 6750
Jackson 14400
Jasper 2250
Jeff Davis 4500
Jefferson 20430
Jenkins 122 40
Johnson 9000
Lamar 2250
Laurens 22950
Lee 2250
Lincoln 3600
Long 2250
Lowndes 49050
Lumpkin 2250
Madison 4500
Marion 45 00
McDuffie 2250
Mclntosh 45 00
Mitchell 14850
Monroe 6750
Muscogee 126000
Newton 9000
Oglethorpe 22 50
Paulding 4500
Peach 4500
Pickens 45 00
Polk 29700
Pulaski 6750
Putnam 6750ComptrollerGenerals Report
21
TABLE NO 2
From Whom Received Amount
Randolph 6750
Richmond 89100
Rochdale 6750
Screven 14850
Spalding 24650
Stephens 6750
Stewart 8550
Sumter 14850
Talbot 4500
Tattnall 6750
Taylor 6750
Telfair 4500
Terrell 6750
Thomas 30600
Tilt 16875
Treutlen 4500
Troup 81000
Turner 9000
Twiggs 2250
Upson 11250
Walker 19800
Walton 27225
Ware 34650
Warren 4500
Washington 19350
Wayne 13500
Webster 450
White 2250
Whitfield 15750
Wilcox 4500
Wilkes 6750
Worth 2250
Total 3090695
Auto Financing
Bibb 9000
Carroll 9000
Chatham 36000
Clarke 18000
Cobb 9000
Colquitt 9000
Dougherty 9000
Elbert 9000
Fulton 87000
Hall 18000
Tift 9000
Total 222000
Automobile Assembly Plants
Fulton 95000
Automobile Parking Lots
Fulton 34500
Continued
From Whom Received Amount
Muscogee 1350
Total 35850
Automatic Sprinkler Dealers
Fulton3 9750
Awning and Tent Makers
Bibb 4050
Chatham 6750
Fulton 7350
Hall 900
Richmond 2700
Total 21750
Barber Shops
Appling 1800
Atkinson 900
Bacon 900
Baldwin 3150
Barrow 2250
Bartow 3825
Ben Hill 4500
Berrien 2250
Bibb 30150
Bleckley 2025
Brantley 945
Brooks 2925
Bryan 225
Bulloch 3375
Burke 2025
Calhoun 1575
Camden 675
Candler 900
Carroll 3150
Catoosa 900
Charlton 225
Chatham 75375
Chattooga 3150
Cherokee 3150
Clarke 12150
Clay
Clinch
Cobb
Coffee
Colquitt
Cook
Ooweta
Crawford
Crisp
Dade
DeKalb
Dodge
Dougherty
1575
675
6300
1755
13050
3510
7785
450
2205
450
12150
675
17550

ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Douglas
Early
Effingham
Elbert
Emanuel
Evans
Fannin
Floyd
Forsyth
Franklin
Fulton
Glascock
Glynn
Gordon
Grady
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jeff Davis
Jefferson
Jenkins
Johnson
Lamar
Laurens
Lee
Long
Lowndes
Lumpkin
Madison
Marion
McDuffie
Mclntosh
Meriwether
Mitchell
Monroe
Muscogee
Newton
Paul ding
Peach
Pickens
Pike
Polk
Pulaski
Putnam
Randolph
Richmond
Rockdale
Schley
Screven
1800
2025
675
675
4050
900
900
14400
450
1148
L17975
450
6750
2250
2000
2025
5400
2925
13725
900
1350
450
1350
450
450
2025
675
1125
3330
450
2025
1800
6525
675
450
8100
900
1575
450
1125
450
1800
2025
900
38925
1125
1125
675
1350
450
14625
1800
1125
2475
19800
675
675
2700
Spalding
Stephens
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Tift
Treutlen
Troup
Turner
Twiggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Wheeler
White
Whitfield
Wilcox
Wilkes
Worth
10125
2200
1350
9450
675
1350
225
900
1575
1350
8100
2925
1125
12150
225
675
450
4500
2250
2025
10800
1350
1575
1575
900
225
10350
1575
2025
1575
Total 635603
Barber Supplies
Chatham 4500
Beauty Parlors
Appling
Atkinson
Bacon
Baldwin
Bartow
Ben Hill
Berrien
Bibb
Bleckley
Brantley
Brooks
Bryan
Bullock
Burke
Butts
Candler
Carroll
Catoosa
Oharlton
2700
1800
1800
3600
4500
3600
2700
39375
1800
900
1800
1800
1800
2700
1800
1800
4500
900
900ComptrollerGenerals Report
23
TABLE NO 2
From Whom Received Amount
Chatham 141750
Ohattooga 4500
Cherokee 2700
Clarke 7200
Clay 1800
Clinch 1800
Cobb 4950
Coffee 2700
Colquitt 4500
Cook 2700
Coweta 4590
Crisp 900
DeKalb 22500
Dodge 2700
Dougherty 6300
Early 900
Effingham 1800
Elbert 3600
Emanuel 1800
Evans 1800
Fannin 900
Floyd 9000
Franklin 3600
Fulton 197600
Glynn 3600
Gordon 2700
Grady 2700
Greene 1800
Gwinnett 8100
Habersham 2700
Hall 4500
Hancock 2700
Haralson 5400
Hart 2700
Henry 1800
Houston 900
Jackson 450
Jasper 1800
Jeff Davis 1800
Jenkins 1800
Johnson 1800
Lamar 2700
Laurens 4500
Long 900
Lowndes 3600
Lumpkin 900
Madison 900
Marion 900
McDuffie 1800
Mclntosh 900
Meriwether 1800
Mitchell 1800
Monroe 900
Muscogee 23850
Newton 2700
Paulding 1800
Peach 1800
Pickens 1800
Continued
From Whom Received Amount
Polk 7200
PulasM 900
Randolph 2250
Richmond 9000
Schley 900
Screven 1800
Spalding 7650
Stephens 1800
Stewart 1800
Sumter 4500
Talbot 900
Tattnall 13
Taylor 900
Telfair 2700
Terrell 1800
Thomas 3600
Tilt 3600
Treutlen 1800
Troup 6300
Turner 3600
Upson 7200
Walker 3600
Walton 2700
Ware 7200
Warren 900
Washington 2 700
Wayne 900
Whitfield 7200
Wilcox 1800
Wilkes 1800
Worth900
Total 715415
Bill Distributors
Chatham 2250
Bottlers
Dade 40500
Troup 13500
Walker 13500
Whitfield 13500
TotaL 81000
Bowling Alleys
Barrow 552
Bartow 2250
Bibb 4500
Clarke 5850
Cobb 3375
Elbert 4500
Fulton 2500
Gwinnett 5850
Habersham 225024
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Hall
Haralson
Henry
Lowndes
Muscogee
Polk
Troup
Wilkes
4500
4500
2250
2250
13950
2250
4500
2250
Total
69775
Boxing
Bibb 4500
Brokers Stock Bonds
Bibb 54000
Chatham 720 00
Fulton 194000
Lowndes igooo
Muscogee 27000
Richmond 540 00
Total 419000
Burglar Alarms
Chatham 22 50
Fulton 2500
Total
Buses
4750
Chatham 148500
DeKalb 45 00
Floyd 27000
Fulton 175000
Total 355000
Carnivals
Berrien
Troup
2250
2250
Total 4500
Cash Register Machines
Bibb
Chatham
Fulton
Muscogee
Richmond
Total
9000
18000
20000
9000
9000
Ball Parks
Fulton
Bicycle Dealers
Appling
Ben Hill
Bibb
Brooks
Burke
Carroll
Chatham
Chattooga
Clarke
Clay
Cobb
Colquitt
Coweta
Crisp
DeKalb
Dodge
Dougherty
Floyd
Fulton
Glynn
Gordon
Hall
Hart
Jackson
Jasper
Jeff Davis
Laurens
Lowndes
Mitchell
Monroe
Muscogee
Newton
Polk
Pulaski
Richmond
Screven
Spalding
Terrell
Thomas
Tift
Troup
Turner
Upson
Walker
Ware
Wayne
Whitfield
Wilkes
30000
900
900
12150
900
900
2700
9000
900
2700
900
2250
6300
2700
1800
1350
900
2700
11700
15800
900
900
1800
900
1800
900
900
3600
3600
900
900
8100
1800
6750
900
2700
1350
2700
900
900
2700
7650
900
3600
900
5400
1800
900
900
65000
Total 145400ComptrollerGenerals Report
25
TABLE NO 2
From Whom Received Amount
Bill Boards
Appling 990
Atkinson 450
Bacon 270
Baldwin 1260
Barrow 450
Bartow 2880
BenHill 900
Berrien 360
Bibb 18180
Brantley 720
Brooks 990
Bulloch 720
Burke 1080
Butts 450
Calhoun 80
Carroll 990
Catoosa 90
Charlton 450
Chatham 2610
Clarke 2610
Clay 360
Clinch 360
Cobb 2790
Colquitt 1260
Columbia 270
Cook 540
Coweta 900
DeKalb 3870
Dougherty 270
Douglas I80
Early 1170
Elbert 1170
Fannin 180
Floyd 5310
Fulton 38430
Glascock 270
Gordon 1080
Grady 540
Greene 360
Gwinnett 360
Habersham 900
Hall 950
Hancock 450
Haralson 630
Hart 900
Henry 630
Irwin 450
Jackson 540
Jasper 720
Jeff Davis 360
Jefferson 2070
Jenkins 270
Laurens 900
Lowndes 3240
Madison 360
McDuffie 450
Continued
From Whom Received Amount
Meriwether 990
Miller 270
Mitchell 1080
Monroe 630
Muscogee 6660
Newton 720
Oconee 270
Oglethorpe 360
Paulding 450
Peach 900
Pickens 540
Pike 450
Polk 1350
Randolph 540
Rockdale 270
Screven 450
Spalding 2520
Stewart 180
Taliaferro I80
Taylor 360
Terrell 1080
Thomas l890
Tift 1350
Troup 2160
Walker 1260
Walton 720
Ware 5450
Warren 450
Washington 990
Webster 90
Whitfield 1530
Wilkes 450
Worth 810
Total 147420
Billiard and Pool
Appling 10800
Bacon 4500
Baldwin 13500
Bartow 4500
BenHill 13500
Berrien 4500
Bibb 27000
Bleckley 4500
Brooks 4500
Bulloch 4950
Burke 4500
Butts 9000
Calhoun 4500
Candler 9000
Carroll 18000
Chatham 36000
Clarke 24750
Clay 9000
Clinch 13500
Cobb 3150026
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Coffee 4500
Colquitt 9000
Cook 900
Coweta 18450
Crisp 4500
DeKalb 10350
Dodge 13500
Douglas 9000
Early 4500
Elbert 27000
Evans 4500
Fannin 9000
Floyd 31500
Franklin 18000
Fulton 210375
Gilmer 450
Glynn 18000
Gordon 4500
Grady 4500
Greene 9000
Habersham 13500
Hall 23400
Hancock 4500
Haralson 9000
Henry 4500
Irwin 2250
Jackson 9450
Jasper 9000
Jenkins 4500
Johnson 9000
Lamar 4500
Laurens 18000
Lowndes 13500
Lumpkin 4500
Marion 4500
McDuffie 4500
Meriwether 13500
Mitchell 13500
Monroe 4500
Murray 4500
Muscogee 78750
Newton 9000
Paulding 4500
Peach 9000
Pierce 9000
Polk 18000
Pulaski 4500
Putnam 9000
Randolph 4500
Richmond 38250
Rockdale 4500
Schley 9000
Screven 5400
Spalding 42750
Stephens 4500
Stewart 9000
Sumter 18000
Talbot 9000
Continued
From Whom Received
Amount
Taliaferro 900
Taylor 18000
Telfair 4500
Terrell 9000
Thomas 15750
Tift 6750
Troup 49500
Turner 4500
Upson 45000
Walker 9000
Walton 9450
Ware 9000
Washington 9450
Wayne 9000
Whitfield 27000
Wilcox 5400
Wilkes 9000
Worth 13500
Total 1379475
Cafes
Appling 9000
Atkinson 450
Bacon 3600
Baldwin 9900
Banks 450
Barrow 4950
Bartow 8550
Ben Hill 11700
Berrien 1800
Bibb 63000
Bleckley 1125
Brantley 900
Brooks 7650
Bryan 1800
Bulloch 3150
Burke 1800
Butts 450
Calhoun 3150
Camden 2700
Candler 1350
Carroll 5850
Catoosa 450
Charlton 2700
Chatham 94050
Chattahoochee 900
Ohattooga 5850
Cherokee 1350
Clarke 20700
Clay 2250
Clinch 3150
Oobb 12150
Coffee 1800
Colquitt 8550
Cook 6750
Coweta 4050ComptrollerGenerals Report
27
TABLE NO 2
From Whom Received Amount
Orisp 16200
Dade 900
DeKalb 9000
Dodge 1800
Dougherty 14850
Douglas 900
Elbert 3150
Emanuel 2250
Evans 1350
Fannin 6750
Fayette 450
Floyd 50400
Forsyth 1350
Franklin 2025
Fulton 304800
Gilmer 1800
Glascock 675
Glynn 13500
Gordon 900
Grady 1800
Greene 1440
Gwinnett 8550
Habersham 5850
Hall 14850
Hancock 2700
Haralson 5850
Hart 450
Heard 450
Henry 3600
Houston 2700
Irwin 4050
Jackson 7200
Jasper 1350
Jeff Davis 2250
Jefferson 2250
Jenkins 225
Johnson 1800
Lamar 2700
Laurens 4500
Lee 2250
Long 450
Lowndes 11250
Lumpkin 450
Marion 1350
Mclntosh 3150
Miller 900
Mitchell 1800
Monroe 2700
Murray 1350
Muscogee 60750
Newton 1800
Peach 5850
Pickens 1350
Pike 450
Polk 15750
Pulaski 1800
Putnam 900
Randolph 3150
Continued
From Whom Received
Amount
Richmond 41400
Schley 1350
Screven 2025
Spalding 8100
Stephens 5400
Stewart 1350
Sumter 3600
Talbot 1125
Taliaferro 1350
Tattnall 1350
Taylor 3150
Telfair 2700
Terrell 2700
Thomas 14625
Tilt 14175
Towns 900
Treutlen 1800
Troup 4500
Turner 2250
Union 450
Upson 5400
Walker 6300
Walton 2700
Ware 28350
Warren 2700
Washington 1800
Wayne 9950
Wheeler 1350
White 1800
Whitfield 21150
Wilcox 3870
Wilkes 3150
Worth 900
Total 1131810
Cemetery Agents
Bibb 18000
Chatham 9000
Dougherty 9000
Floyd 9000
Fulton 56000
Richmond 9000
Walker 9000
Total 119000
Circus
Bibb 45000
Orisp 2250
Troup 13500
Total 6075028
ComptrollerGenerais Report
TABLE NO 2
From Whom Received Amount
Coal Dealers
Appling 900
Baldwin 2700
Barrow 900
Bartow 3600
Ben Hill 900
Bibb 72000
Bleckley 900
Brooks 2700
Bulloch 2700
Burke 2700
Butts 1800
Oalhoun 1800
Carroll 3600
Chatham 121500
Chattooga 900
Cherokee 900
Clarke 13500
Clay 1800
Cobb 7200
Coffee 1800
Colquitt 2700
Cook 1800
Coweta 2700
Crisp 1800
DeKalb 56700
DoughertyL 6750
Douglas 2700
Early 900
Elbert 1800
Emanuel 1800
Evans 900
Fannin 1800
Floyd 58500
Franklin 2700
Fulton 446400
Glynn 4500
Gordon 1800
Grady 900
Greene 3600
Gwinnett 3600
Habersham is 00
Hall 2700
Haralson 2700
Hart 9OO
Henry 2700
Houston 900
Jackson 2700
Jasper 900
Jeff Davis 900
Jefferson 3150
Jenkins 900
Johnson 2700
Lamar isoo
Laurens is00
Lowndes 22 50
Marion 900
Continued
From Whom Received Amount
Meriwether 900
Mitchell 1800
Monroe 900
Muscogee 72000
Newton 3150
Peach 1800
Polk 6300
Pulaski 900
Putnam 900
Randolph 1800
Richmond 112500
Rockdale 900
Schley 1800
Screven 1800
Spalding 14625
Stephens 2700
Stewart 2700
Sumter 900
Talbot 1800
Taylor 900
Telfair 2700
Terrell 2700
Thomas 4500
Tift 2700
Troup 20700
Turner 1800
Upson 2700
Walker 3600
Walton 6300
Ware 9000
Warren 1800
Washington 2700
Whitfield 4500
Wilcox 1800
Wilkes 2700
Worth 1350
TotaL 1181475
Dance Halls
Bibb 18000
Fulton 132000
TotaL 150000
Dry Cleaners
Baldwin 6750
Bartow 4500
Ben Hill 6750
Berrien 450
Bibb 16650
Brooks 2250
Burke 2250
Carroll 5400
Charlton 450
Chatham 30150
Cherokee 1350
Clarke 11250ComptrollerGenerals Report
29
TABLE NO 2
From Whom Received Amount
Cobb 2250
Colquitt 4500
Cook 900
Coweta 9000
DeKalb 12150
Dodge 900
Dougherty 4500
Early 450
Effingham 900
Emanuel 900
Fannin 450
Floyd 18900
Fulton 63450
Glynn 4500
Gordon 900
Grady 2250
Greene 450
Habersham 1800
HaU 4500
Haralson 900
Henry 450
Houston 450
Jackson 1800
Jenkins 450
Laurens 2250
Lowndes 6750
McDuffie 450
Meriwether 2250
Muscogee 21375
Newton 900
Polk 7650
PulasM 900
Richmond 11700
Screven 1350
Spalding 6750
Stephens 4500
Sumter 450
Talbot 450
TerreU 2250
Thomas 6750
Troup 6750
Upson 6750
Walker 2250
Walton 4950
Ware 4500
Whitfield 6750
Worth 450
Total 335025
Electrical Contractors
Appling 6750
Baldwin 4500
Ben Hill 2250
Bibb 38250
Brooks 4500
Burke 2250
Continued
From Whom Received
Amount
Candler 2250
Oatoosa 900
Chatham 27000
Clarke 6750
Cobb 2700
Colquitt 2250
DeKalb 4500
Dougherty 6750
Evans 2250
Floyd 6750
Fulton 27750
Glynn 2250
Grady 2250
Hall 2250
Laurens 2250
Mitchell 4500
Muscogee 4500
Newton 2250
Polk 4500
Richmond 24750
Spalding 2250
Stewart 450
Sumter 2250
Terrell 2250
Troup 18000
Turner 4500
Ware 11250
Wayne 2250
Whitfield 9000
Total 250050
Filling Stations
Appling 18360
Atkinson 4950
Bacon 11610
Baldwin 16470
Banks 3510
Barrow 7290
Bartow 28620
Ben Hill 8100
Berrien 12690
Bibb 90855
Bleckley 5940
Brantley 3375
Brooks 12150
Bryan 4590
Bulloch 21060
Burke 23490
Butts 17550
Calhoun 7560
Camden 19170
Candler 6750
Carroll 21870
Catoosa 21600
Charlton 6480
Chatham 9720030
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Chattahooehee 5130
Chattooga 17280
Cherokee 24840
Clarke 27270
Clay 6210
Clinch 6210
Cobb 43740
Coffee 756O
Colquitt 31050
Columbia 4050
Cook 18360
Coweta 30069
Crawford 6750
Crisp 23130
Dade 7020
Dawson 8100
DeKalb 76410
Dodge 7020
Dougherty 16740
Douglas 8100
Early 14310
Effingham 12780
Elbert 15265
Emanuel 22680
Evans 10800
Fannin 12150
Fayette 5670
Floyd 75870
Forsyth 12150
Franklin 16866
Fulton 221490
Gilmer 6480
Glascock 5400
Glynn 25110
Gordon 24660
Grady 12150
Greene 13230
Gwinnett 42930
Habersham 28890
Hall 34290
Hancock 7830
Haralson 15120
Harris 720
Hart 9315
Heard 8100
Henry 20250
Houston 19800
Irwin 10170
Jackson 26460
Jasper 7290
Jeff Davis 5940
Jefferson 26350
Jenkins 6390
Johnson 9180
Lamar 17550
Laurens 27540
Lee 4860
Lincoln 2430
Continued From Whom Received Amount
Long 4140
Lowndes 35100
Lumpkin 6750
Madison 14850
Marion 7020
McDuffie 2700
Mclntosh 14040
Meriwether 7830
Miller 540
Mitchell 16110
Monroe 12960
Muscogee 59130
Newton 8640
Oconee 4860
Oglethorpe 5130
Paulding 8640
Peach 10800
Pickens 13500
Pierce 2250
Pike 15570
Polk 22410
Pulaski 7830
Putnam 6210
Quitman 7030
Randolph 9990
Richmond 62370
Rockdale 12690
Schley 5940
Screven 28080
Spalding 26550
Stephens 15120
Stewart 7290
Sumter 15120
Talbot 11610
Taliaferro 7110
Tattnall 9720
Taylor 12420
Telfair 6210
Terrell 17550
Thomas 35100
Tift 23490
Towns 9360
Treutlen 3510
Troup 30510
Turner 12150
Twiggs 5400
Union 5760
Upson 14800
Walker 35910
Walton 21600
Ware 40005
Warren 8820
Washington 13500
Wayne 9180
Webster 3780
Wheeler 1440
White 8640
Whitfield 35640
ComptrollerGenerals Report
31
TABLE NO 2Continued
From Whom Received Amount
Wilcox 12870
Wilkes 15660
Worth 15930
Total 2589610
Fire Engines and Equipment
Fulton 20000
Fish Dealers
Chatham 45000
Glynn 9000
Mclntosh 4500
Total 58500
Garages
Appling 6750
Atkinson 450
Bacon 5400
Baldwin 6300
Bartow 6750
Ben Hill 4050
Berrien 2250
Bibb 69300
Bleckley 3600
Brooks 4050
Bryan 900
Bulloch 4950
Burke 4050
Butts 4050
Calhoun 4500
Oamden 2250
Candler 1350
Carroll 4950
Catoosa 450
Charlton 2700
Chatham 73350
Chattahoochee 675
Chattooga 1800
Cherokee 3150
Clarke 6750
Clay 2700
Clinch 3600
Cobb 4950
Coffee 4500
Colquitt 7650
Columbia 450
Cook 5400
Crawford 1800
Crisp 4500
Dade 900
DeKalb 36000
Dodge 2700
Dougherty 2250
From Whom Received Amount
Douglas 3600
Early 4050
Elbert 4500
Emanuel 1350
Evans 2700
Fannin 6300
Fayette 450
Floyd 22950
Forsyth 900
Franklin 3150
Fulton 198550
Gilmer 1350
Gordon 5310
Grady 2250
Greene 3150
Habersham 6750
Hall 3600
Hancock 2700
Haralson 5850
Heard 900
Henry 2250
Houston 1350
Irwin 2700
Jackson 5400
Jasper 1350
Jeff Davis 1800
Jefferson 1800
Johnson 1800
Lamar 2700
Laurens 3600
Lee 2250
Long 4590
Lowndes 21600
Madison 1800
Marion 2700
McDuffie 2700
Mclntosh 1350
Meriwether 450
Mitchell 3600
Monroe 2700
Muscogee 43650
Newton 3600
Oglethorpe 225
Paul ding 900
Peach 1800
Pickens 1350
Pike 2700
Polk 8100
Pulaski 3600
Putnam 2700
Randolph 900
Richmond 19350
Rockdale 1800
Schley 1350
Screven 4950
Spalding 12150
Stephens 4500
Stewart 2700
32
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Sumter 2700
Talbot 3600
Taliaferro 450
Tattnall 3150
Taylor 900
Telfair 7920
Terrell 4950
Thomas 76 50
Tift 7200
Treutlen 1350
Troup 15525
Turner 4950
Twiggs 900
Union 3150
Upson 6300
Walker 5400
Walton 3600
Ware 10800
Warren 3600
Wayne 6300
White 1350
Whitfield 9900
Wilcox 900
Wilkes 4500
Worth 900
Total 885295
Horse Traders
Burke 1350
Hotels
Appling 4275
Baldwin 21 15
Bartow 335
Ben Hill 2250
Berrien 1170
BibD 818l0
Brantley 4 50
Brooks n25
Bulloch 2520
Burke 1440
Butts rrio
Calhoun 135
Gamden 24 30
Carroll 2700
Catoosa iso
Oharlton 450
Chatham 89775
Chattooga 450
Cherokee 2700
Clarke 8280
Clay 225
Clinch 450
Oobb 44l0
Coffee 2520
Continued
From Whom Received Amount
Colquitt 6480
Cook 1665
Coweta 1935
Crisp 5130
Dade 135
DeKalb 4320
Dodge 1350
Dougherty 13410
Early 1215
Elbert 1800
Emanuel 4185
Evans 540
Fannin 3825
Floyd 20340
Franklin 450
Fulton 284380
Gilmer 585
Glynn 11610
Gordon 1530
Grady 1125
Greene 450
Gwinnett 720
Habersham 2250
Hall 5490
Hancock 225
Haralson 765
Hart 900
Henry 720
Houston 1935
Jasper 315
Jeff Davis 900
Jefferson 3150
Jenkins 675
Johnson 225
Lamar 2700
Laurens 9090
Lee 135
Lowndes 13860
Madison 180
Marion 315
Mclntosh 900
Mitchell 720
Muscogee 44280
Newton 1035
Peach 2160
Pickens 810
Polk 3330
Pulaski 2520
Putnam 270
Randolph 1260
Richmond 64890
Schley 450
Screven 765
Spalding 5355
Stephens 1125
Stewart 315
Sumter 3555
Taliaferro 270
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Tattnall 810
Taylor 585
Telfair 540
Terrell 405
Thomas 20880
Tift 4185
Troup 9450
Turner 990
Union 1485
Upson 2790
Walker 180
Walton 1440
Ware 11475
Warren 630
Washington 1890
Webster 360
Whitfield 6300
Wilcox 270
Wilkes 1080
Total 827710
Ice Cream Dealers
Appling 2700
Bartow 900
Bibb 27000
Chatham 18000
Cherokee 900
Clarke 9000
Colquitt 900
Fulton 27000
Hall 900
Lowndes 4500
Richmond 18000
Spalding 4500
Thomas 4500
Tift 1890
Troup 6750
Upson 1800
Ware 4500
Total 133740
Ice Machines
Appling 1800
Bacon 450
Baldwin 2250
Barrow 450
Bartow 1800
Ben Hill 1800
Berrien 450
Bibb 18000
Bleckley 450
Bulloch 1800
Burke 450
Calhoun 900
Continued
From Whom Received
Amount
Candler 900
Carroll 1800
Chatham 76500
Chattooga 450
Cherokee 450
Clarke 5625
Clay 450
Clinch 900
Coffee 450
Colquitt 450
Cook 900
Coweta 3600
DeKalb 8325
Dodge 900
Douglas 450
Early 2700
Elbert 900
Emanuel 450
Evans 450
Fannin 4500
Floyd 16875
Franklin 2754
Fulton 321000
Glynn 2250
Gordon 900
Greene 450
Habersham 1350
Hall 1800
Hancock 450
Haralson 1350
Hart 900
Henry 1350
Houston 1350
Irwin 1350
Jackson 2250
Jeff Davis 1350
Jefferson 1800
Jenkins 450
Johnson 1800
Lamar 450
Laurens 1350
Lowndes 5625
McDuffie 450
Meriwether 900
Mitchell 450
Monroe 450
Paulding 450
Peach 450
Pickens 450
Polk 1350
PulasM 900
Putnam 1350
Randolph 450
Rockdale 450
Schley 4500
Spalding 3375
Stephens 1800
Sumter 180034
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Tattnall 450
Telfair 450
Terrell 450
Turner 450
Upson 3150
Walker 900
Walton 2250
Ware 4500
Warren 450
Washington 1350
Wayne 450
Whitfield 2250
Worth 450
Total 548079
Junk Dealers
Bartow 900
Ben Hill 2250
Bibb 54000
Bleckley 900
Brooks 2250
Chatham 81000
Clarke 9000
Clay 900
Coffee 2250
Cook 3600
DeKalb 4500
Dougherty 4500
Early 900
Fannin 900
Floyd 4500
Fulton 47000
Hall 4500
Haralson 9 00
Hart 900
Lamar 900
Laurens 4500
Lowndes 13500
Mitchell 900
Muscogee 31500
Polk 4500
Randolph 2250
Richmond 18000
Spalding 4500
Stephens 2250
Thomas 9000
Tift 4500
Troup 9000
Ware 13500
Washington 900
Total 345350
Laundries
Bibb 38250
Continued
From Whom Received Amount
Bulloch 2250
Chatham 65250
Chattooga 4500
Clarke 15750
Cobb 4050
Colquitt 2250
Coweta 9000
DeKalb 22500
Dougherty 11250
Elbert 13500
Emanuel 4500
Floyd 38250
Fulton 234000
Glynn 9000
Hall 18000
Henry 4500
Lowndes 18000
Muscogee 27000
Polk 11250
Richmond 18000
Spalding 14400
Thomas 9000
Tift 2250
Troup 11250
Upson 4500
Walker 4500
Walton 2250
Ware 9000
Whitfield 6750
Total 634950
Lighting Systems
Chatham 4500
Fulton 7250
Total 11750
Live Stock Dealers
Appling 4500
Bacon 1800
Baldwin 3600
Bartow 900
Ben Hill 3600
Berrien 900
Bibb 4500
Brooks 2700
Bulloch 3600
Burke 3600
Calhoun 3600
Candler 900
Carroll 7200
Chatham 4500
Chattooga 2250
Cherokee 900
Clarke 2700
ComptrollerGenerals Report
35
TABLE NO 2
From Whom Received Amount
Continued
From Whom Received
Amount
Clay
Coffee
Colquitt
Cook
Ooweta
Crisp
Dodge
Dougherty
Douglas
Early
Elbert
Emanuel
Evans
Floyd
Forsyth
Franklin
Fulton
Grady
Qwinnett
Hall
Haralson
Hart
Henry
Irwin
Jackson
Jasper
Jeff Davis
Jefferson
Jenkins
Johnson
Laurens
Lincoln
Lowndes
Lumpkm
Madison
Marion
McDuffie
Mitchell
Monroe
Muscogee
Paulding
Peach
Pickens
Pierce
Polk
Pulaski
Putnam
Randolph
Richmond
Schley
Screven
Spalding
Stewart
Sumter
Taliaferro
TattnalL
Taylor
Telfair
1800
2700
4500
2700
1800
4500
2700
5400
900
2700
1800
2700
2700
4050
1800
4500
14750
900
2700
1800
1800
2700
4500
3600
2700
900
900
1800
1800
1800
7200
900
5400
900
2700
3150
1800
4500
1800
1350
900
900
900
900
2700
1800
900
3600
2250
900
2700
4050
4500
1800
1800
900
4500
900
Terrell 1800
Thomas 2700
Tilt 1800
Troup 2700
Turner 1800
Upson 2700
Walton 2700
Ware 2700
Warren 900
Washington 4500
Wayne 900
Wheeler 2700
Wilcox 2700
Wilkes 2700
Worth 2700
Total 244250
Lumber Dealers
Appling 900
Baldwin 1800
Bartow 2700
Ben Hill 2700
Berrien 900
Bibb 216000
Bleckley 1800
Brooks 4500
Bulloch 1800
Burke 2700
Butts 1800
Calhoun 1800
Candler 900
Carroll 5400
Chatham 175500
Cherokee 1800
Clarke 22500
Cobb 2700
Coffee 900
Colquitt 1800
Cook 1800
Coweta 2700
Crisp 3600
DeKalb 28800
Dodge 900
Dougherty 18000
Early I800
Elbert 1800
Emanuel 900
Evans 900
Fannin 1800
Franklin 27
Fulton 201000
Glynn 9000
Grady 1800
Greene 2700
Gwinnett 3600
Hall 450036
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Haralson is oo
Hart goo
Henry 900
Houston 900
Irwin gjoo
Jasper 2700
Jeff Davis 27 00
Jefferson 36ioo
Jenkins is00
Lamar 900
Laurens 4500
Long isoo
Lowndes 18000
Marion 900
McDuffie 9I00
Mitchell 9I00
Monroe gjoo
Muscogee 22500
Newton 27 00
Peach 2700
Pickens 900
Polk 2700
Pulaski isoo
Putnam isoo
Randolph 2700
Richmond 27ooO
Rockdale 9 00
Schley gjoo
Screven 4950
Spalding 18000
Stephens 4500
Stewart 27 00
Sumter 2700
Tattnall 900
Telfair g 00
Terrell 00
Thomas 22500
Tift 360o
Treutlen 9 00
Trup 15300
Turner isoo
Upson 2700
Walton 36oo
W16 27000
Warren 9 00
Washington 63 00
Whitfield 2700
Wilcox 900
Wus 3600
Worth 2700
Total g81750
MerryGoRounds
Brooks 900
je 7200
Effingham 9 00
Continued
From Whom Received Amount
Screven 1350
Seminole 4500
Thomas 2700
Total 17550
Monument Dealers
Bartow 2250
Bibb 2250
Bulloch 4500
Carroll 2250
Chatham 4500
Oobb 6750
Coweta 2250
Crisp 2250
DeKalb 2250
Dougherty 2250
Elbert 20250
Fannin n25
Fulton 11750
Hall 4500
Jackson 2250
Lamar 2250
Lowndes 2250
Newton 2250
Polk 2250
Richmond 4500
Stephens 2250
Walker 2250
Ware 2250
Washington 2250
Whitfield 4500
Total 98375
Motorcycle Dealers
Bibb 2250
Chatham 45 00
Fulton 25oo
Muscogee 2250
TotalS 11500
Musical Instruments
Appling 3150
Baldwin 900
Barrow 450
Ben Hill 450o
Berrien 1350
Bibb 92250
Bleckley 900
Brooks 4500
Bryan 450
Bulloch isoo
Burke isoo
ComptrollerGenerals Report
37
TABLE NO 2
From Whom Received Amount
Calhoun 1350
Camden 4050
Oandler 450
Carroll 3600
Charlton 450
Chatham 49500
Chattooga 1350
Cherokee 1350
Clarke 10125
Clay 900
Cobb 6300
Coffee 1350
Colquitt 4050
Cook 3150
Coweta 2700
Crisp 4950
Dade 450
DeKalb 5400
Dodge 2700
Dougherty 9000
Douglas 450
Emanuel 1350
Evans 450
Fannin 4050
Floyd 2250
Franklin 900
Fulton 13250
Gilmer 450
Glynn 3375
Gordon 2925
Grady 1350
Greene 1350
Gwinnett 2250
Hall 4050
Hancock 450
Haralson 3150
Hart 1575
Houston 900
Jackson 1800
Jasper 450
Jenkins 3150
Lamar 1350
Laurens 2250
Lee 1350
Long 2250
Lowndes 7875
Lumpkin 450
Miller 450
Mitchell 900
Monroe 450
Muscogee 37125
Newton 2250
Pickens 450
Polk 3150
Pulaski 1350
Randolph 1350
Richmond 75600
Schley 900
Continued
From Whom Received Amount
Screven 2475
Spalding 6750
Stephens 900
Stewart 2700
Sumter 1350
Talbot 900
Taylor 900
Terrell 2250
Thomas 8213
Tift 3600
Treutlen 1350
Troup 16200
Turner 2025
Union 1800
Upson 2700
Walker 2250
Walton 450
Ware 4500
Warren 450
Wayne 1350
White 450
Whitfield 7200
Wilcox 2700
Wilkes 2250
TotalS 490363
News Dealers
Chatham 22500
Fulton 22500
Total 45000
Packing Houses
Ben Hill 4500
Bibb 81000
Chatham 108000
Clarke 13500
Colquitt 13500
Fulton 258000
Glynn 13500
Laurens 13500
Muscogee 108000
Richmond 54000
Thomas 4500
Tift 13500
Troup 13500
Ware 13500
Total 712500
Palmists
Bibb 4500
Chatham 4500
Cherokee 2250gggglHHHgill lllllllMllil Jll HJ
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Clarke 2250
Glynn 1350
Gordon 1125
Hall 513
Laurens 562
Muscogee 3937
Pickens 1125
Polk 1125
Richmond 11250
Screven 1125
Spalding 2250
Troup 3375
Upson 2250
Walton 1125
Ware 2811
Whitfield 3375
Total 50798
Pawnbrokers
Bibb 22500
Chatham 157500
Dougherty 22500
Pulton 542500
Muscogee 45000
Richmond 90000
Total 880000
Peddlers
Berrien 11250
Brooks 18000
Burke 14400
Carroll 27000
Clinch 13500
Cobb 4500
Cook 4500
Crisp 2250
Early 30000
Evans 4500
Gordon 2250
Habersham 4500
Haralson 27ooo
Jasper 4500
Jefferson 9000
Lowndes 4500
Murray 2250
Oglethorpe 22 50
Screven 2250
Tift 9000
Upson 4500
Walker 9000
Wayne 4500
Total 221400
Continued
From Whom Received Amount
Pistols and Cartridges
Appling 4770
Atkinson 7830
Bacon 4230
Baldwin 4950
Barrow 1035
Bartow 1350
Ben Hill 5850
Berrien 4410
Bibb 34290
Bleckley 1530
Brantley 1800
Brooks 7740
Bryan 450
Bulloch 2250
Burke 8910
Butts 2520
Calhoun 7110
Camden 2160
Candler 3780
Carroll 5850
Chatham 86400
Chattahoochee 810
Chattooga 3870
Cherokee 2700
Clarke 6750
Clay 2700
Clinch 306O
Cobb 4230
Coffee 11500
Oolquitt 9090
Cook 5130
Coweta 6750
Crisp 7650
Dade 1080
DeKalb 5490
Dodge 4770
Dougherty 22950
Douglas 1350
Early 4320
Effingham 720
Elbert 2700
Emanuel 5580
Evans 3600
Fannin 3150
Floyd 15300
Franklin 1260
Fulton 97850
Gilmer 1350
Glynn 1350
Gordon 450
Grady 5040
Greene 2630
Gwinnett 5400
Habersham 4590
Hall 11340
Hancock 1350ComptrollerGenerals Report
39
TABLE NO 2
From Whom Received Amount
Haralson
Hart
Henry
Houston
Irwin
Jackson
Jasper
Jeff Davis
Jefferson
Jenkins
Johnson
Lamar
Laurens
Lee
Lowndes
Madison
Marion
McDuffie
Mclntosh
Miller
Mitchell
Monroe
Muscogee
Newton
Paulding
Peach
Pickens
Polk
Pulaski
Putnam
Randolph
Richmond
Screven
Spalding
Stephens
Stewart
Sumter
Tattnall
Taylor
Telfair
Terrell
Thomas
Tift
Treutlen
Troup
Turner
Twiggs
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Wheeler
Whitfield
Wilcox
Wilkes
4500
2790
4140
180
2700
1800
2700
2970
3150
2700
2700
4500
7470
810
3150
1170
2610
1350
630
1710
6930
1800
29250
4590
450
2700
2340
9180
5400
2340
2880
58680
4500
1800
8550
3150
6750
3465
1440
2700
3510
9810
7290
1350
22365
2970
1080
4500
1350
2610
25380
2250
6390
8010
360
2700
3330
1350
Continued
From Whom Received Amount
Worth 2700
Total 789005
Playing Cards
Baldwin 2700
Barrow 450
Bartow 1350
BenKill 2250
Bibb 9450
Bleckley 450
Brooks 450
Bulloch 900
Burke 900
Butts 450
Carroll 900
Chatham 8100
Chattooga 1350
Cherokee 450
Clarke 4950
Clay 900
Clinch 450
Cobb 2700
Coffee 900
Colquitt 3150
Cook 450
Coweta 3600
Crisp 2250
DeKalb 3600
Dodge 1350
Dougherty 3600
Elbert 2250
Emanuel 450
Floyd 6300
Fulton 27300
Glynn 1800
Grady 900
Greene 1350
Habersham 900
Hall 3150
Hancock 900
Henry 450
Irwin 1350
Jackson 900
Jefferson 450
Jenkins 900
Johnson 1350
Laurens 900
Lowndes 3150
McDuffie 1350
Mitchell 900
Muscogee 6300
Newton 2250
Paulding 900
Peach 900
Polk 1800
Pulaski 90040
ComptrollekGenerals Report
TABLE NO 2
From Whom Received Amount
Putnam 900
Richmond 8100
Spalding 3150
Sumter 900
Talbot 450
Tattnall 225
Terrell 900
Thomas 2700
Tift 1350
Troup 3600
Turner 450
Upson 1800
Walker 1800
Walton 900
Ware 3150
Washington 1800
Wayne 1800
Whitfield 1350
Wilkes 1350
Total 164775
Plumbers
Baldwin 1800
Barrow 900
BenHill 4500
Bibb 27000
Butts 900
Carroll 2700
Chatham 31500
Clarke 6750
Cobb 1800
Coweta 1800
DeKalb 1800
Dougherty 900
Emanuel 900
Floyd 4050
Fulton 57500
Glynn 900
Grady 900
Hall 2700
Laurens 900
Lowndes 1800
Monroe 900
Muscogee 10800
Polk 3600
Richmond 9000
Rockdale 900
Spalding 1800
Stephens 900
Terrell is00
Thomas 900
Troup 5400
Turner 900
Upson 1800
Walker 900
Walton 900
Continued
From Whom Received Amount
Ware 2700
Whitfield 5400
Total 200600
Pressing Clubs
Appling 900
Atkinson 450
Bacon 450
Baldwin 450
Barrow 450
BenHill 450
Berrien 450
Bibb 1350
Bleckley 900
Brantley 450
Brooks 450
Bryan 450
Bulloch 450
Butts 450
Calhoun 1350
Candler 900
Chatham 9450
Chattooga 2700
Clarke 900
Clay 450
Cobb 450
Coffee 900
Colquitt 450
Coweta 450
DeKalb 2250
Evans 900
Franklin 1350
Fulton 4650
Hall 450
Hancock 450
Haralson 1350
Hart 450
Henry 900
Irwin 450
Jasper 450
Jeff Davis 450
Jefferson 900
Johnson 900
Lamar 450
Long 450
Lowndes 1350
McDuffie 450
Mitchell 900
Monroe 900
Muscogee 2250
Newton 900
Paulding 450
Pulaski 450
Putnam 900
Randolph 1800
Stewart 450
ComptrollerGenerals Report
41
TABLE NO 2
From Whom Received Amount
Taylor 900
Telfair 450
Terrell 450
Thomas 450
Tilt 1350
Treutlen 900
Turner 450
Twiggs 450
Ware 900
Warren 900
Washington 450
Wayne 900
Wilcox 1350
Wilkes 900
Total 164500
Presidents of Corporations
Fulton 2500
Madison 2250
Total 4750
Radio Dealers
Troup 563
Real Estate Agents
Baldwin 900
Ben Hill 4050
Bibb 37800
Brooks 4500
Bulloch 2700
Chatham 94500
Clarke 6750
Cobb 1800
Colquitt 900
Coweta 1800
Crisp 2700
DeKalb 9000
Dougherty 5400
Floyd 13500
Fulton 184600
Glynn 12150
Gordon 3600
Gwinnett 1800
Habersham 900
Lamar 900
Laurens 2700
Lowndes 5400
Muscogee 31950
Peach 1800
Polk 2700
Pulaski 900
Putnam 900
Richmond 37800
Spalding 6750
Continued
From Whom Received
Amount
Sumter 3150
Thomas 4050
Tift 1800
Troup 9900
Upson 900
Walker 2700
Ware 3150
Whitfield 900
Wilcox 1800
Wilkes 1350
Total 510850
Safes and Vaults
Fulton 24500
Salary and Wage Buyers
Bibb 202500
Chatham 135000
Colquitt 22500
Dougherty 45000
Floyd 33750
Fulton 885000
Glynn 45000
Lowndes 22500
Richmond 123750
Spalding 22500
Upson 22500
Ware 22500
Total 1582500
Sanitoriums and Hospitals
Baldwin 4500
Ben Hill 2250
Bibb 36000
Brooks 2250
Chatham 9000
Clarke 2250
Clinch 2250
Cobb 4500
Colquitt 4500
Dodge 2250
Floyd 18000
Franklin 2250
Fulton 28000
Gordon 2250
Hall 2250
Jackson 4500
Jeff Davis 2250
Laurens 9000
Lowndes 4500
Polk 6750
Randolph 2250
Spalding 2250

mmi

n
42
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Stewart 2250
Tift 2250
Upson 2250
Washington 2250
Wayne 2250
Wilkes 2250
Total 167500
Sewing Machine Agents
Mitchell 900
Shooting Galleries
Ben Hill 4500
Bibb 4500
Cobb 2250
Crisp 2250
Fannin 2250
Muscogee 11250
Peach 2250
Sumter 4500
Terrell 1350
Ware 4500
Total 39600
Ehows
Appling 4725
Bacon 1080
Baldwin 1890
Bartow 10935
Ben Hill 1890
Berrien 675
Bibb 78750
Bleckley 810
Brantley 675
Brooks 1710
Bulloch 3240
Burke 5535
Butts 900
Calhoun 5805
Candler 4860
Carroll 5490
Catoosa 225
Chatham 114750
Chattooga 2700
Cherokee 4860
Clarke 21150
Clay 540
Clinch 2880
Cobb 18495
Coffee 3240
Colquitt 4410
Columbia 387
Cook 2835
Continued
Prom Whom Received Amount
Coweta 8235
Crisp 13455
DeKalb 18450
Dodge 2160
Dougherty 9000
Douglas 8730
Early 3780
Effingham 1080
Elbert 6930
Emanuel 3240
Evans 8460
Fannin 3330
Floyd 34560
Franklin 3240
Fulton 580130
Glynn 8100
Gordon 2700
Grady 3330
Greene 3240
Gwinnett 5760
Habersham 2160
Hall 22770
Hancock 540
Haralson 4050
Hart 2970
Houston 2160
Irwin 450
Jackson 11610
Jasper 1080
Jeff Davis 540
Jefferson 450
Jenkins 2250
Johnson 1080
Lamar 1620
Laurens 17190
Lowndes 11025
Marion 1080
McDuffio 1980
Mclntosh 2250
Meriwether 4140
Mitchell 5220
Monroe 2160
Muscogee 58410
Newton 3240
Paulding 1080
Peach 1620
Pickens 2385
Polk 12915
Pulaski 2520
Putnam 5085
Randolph 4140
Richmond 73125
Screven 2790
Seminole 1440
Spalding 49050
Stephens 3240
Sumter 10935
Tattnall 3825ComptrollerGenerals Report
43
TABLE NO 2
From Whom Received Amount
Terrell 4590
Thomas 24750
Tift 13815
Towns 450
Treutlen 540
Troup 57690
Turner 3420
Upson 7785
Walker 4320
Walton 2430
Ware 38250
Warren 225
Washington 1620
Wayne 2835
Wheeler 225
White 900
Whitfield 7560
Wilcox 405
Wilkes 2070
Worth 1890
Total 1543697
Skating Einks
Orisp 1125
Dodge 2250
Gwinnett 2250
Sumter 1125
Total 6750
Slot Machines
Appling 7470
Baldwin 450
Barrow 90
Bartow 2475
Ben Hill 1080
Berrien 450
Bibb 13770
Bleckley 90
Brooks 270
Camden 360
Catoosa 10980
Chatham 39690
Chattooga 180
Cherokee 4590
Clarke 5580
Clinch 990
Cobb 3780
Coffee 90
Colquitt 630
Cook 450
Coweta 180
Orisp 990
DeKalb 1350
Dougherty 270
Continued
From Whom Received
Amount
Elbert 360
Fannin 360
Fulton 15270
Gilmer 900
Hall 1350
Hancock 90
Hart 360
Henry 180
Jasper 1350
Jeff Davis 90
Lamar 450
Laurens 7650
Lee 90
Lowndes 90
Miller 450
Murray 450
Muscogee 34965
Polk 810
Putnam 270
Kichmond 2520
Screven 2340
Spalding 540
Stewart 90
Thomas 2700
Tift 180
Turner 2250
Union 1440
Upson 450
Walker 90
Walton 180
Ware 1890
Webster 450
TotalS 176910
Soda Fount
Appling 1800
Atkinson 900
Bacon 900
Baldwin 1800
Barrow 450
Bartow 3150
Ben Hill 2250
Berrien 1800
Bibb 17775
Bleckley 900
Brantley 450
Brooks 1350
Bryan 900
Bulloch 2250
Burke 2700
Butts 900
Calhoun 450
Camden 1800
Candler 1350
Carroll 4050
Catoosa 45044
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Charlton 450
Chatham 23850
Chattooga 2250
Cherokee 1800
Clarke 5850
Clay 900
Clinch 450
Cobb 4500
Coffee 2700
Colquitt 4500
Columbia 450
Cook 1800
Coweta 2700
Crawford 450
Crisp 1350
DeKalb 9450
Dodge 1800
Dougherty 1800
Douglas 450
Early 1800
Effingham 1800
Elbert 1350
Emanuel 2700
Evans 1350
Eannin 990
Fayette 900
Floyd 8550
Forsyth 450
Franklin 2250
Fulton 91750
Gilmer 450
Glascock 450
Glynn 3150
Gordon 2700
Grady 2700
Greene 2250
Gwinnett 2700
Habersham 2700
Hall 3150
Hancock 450
Haralson 3150
Hart 900
Heard 450
Henry 1350
Houston 1350
Irwin 450
Jackson 2700
Jasper 900
Jeff Davis 900
Jefferson 3780
Jenkins 900
Johnson 1800
Lamar 2250
Laurens 4500
Lee 450
Lincoln 1800
Long 900
Lowndes 4050
Continued
From Whom Received
Amount
Lumpkin 450
Madison 450
Marion 450
McDuffie 450
Mclntosh 450
Meriwether 900
Mitchell 1800
Monroe 1800
Muscogee 12600
Newton 1800
Paulding 900
Peach 2250
Pickens 1350
Pike 1350
Polk 2250
Pulaski 900
Putnam 1350
Randolph 900
Richmond 14400
Rockdale 1350
Schley 900
Screven 2925
Spalding 2700
Stephens 900
Stewart 1800
Sumter 2250
Talbot 1350
Taliaferro 450
Tattnall 2700
Taylor 1350
Telfair 1350
Terrell 2700
Thomas 4050
Tift 3150
Treutlen 450
Troup 4950
Twiggs 450
Union 450
Upson 2250
Walker 2700
Walton 2250
Ware 5400
Warren 2250
Washington 2700
Wayne 1800
Wheeler 900
White 450
Whitfield 900
Wilcox 2250
Wilkes 1800
Worth 900
Total 392620
Swimming Pools
Bartow 900
Brooks 900ComptrollerGenerals Report
45
TABLE NO 2
From Whom Received Amount
Chatham 1800
DeKalb 3600
Douglas 900
Early 900
Floyd 900
Fulton 3800
Houston 900
Jefferson 900
Lowndes 1800
Troup 900
Wheeler 900
Total 19100
Taxicabs
Baldwin 13500
Ben Hill 2700
Bibb 98100
Butts 900
Chatham 16200
Chattooga 3600
Cherokee 900
Cobb 450
Coffee 900
Crisp 2700
Dougherty 12150
Elbert 1800
Floyd 27000
Franklin 900
Fulton 65000
Gilmer 450
Gwinnett 900
HaU 17100
Haralson 450
Houston 900
Lowndes 5400
LumpMn 2700
Monroe 900
Muscogee 112500
Newton 12600
Peach 450
Polk 20700
Richmond 8100
Spalding 3375
Stewart 450
Taylor 450
Tilt 2340
Upson 900
Washington 900
Whitfield 12150
Total 450515
Tinners
Bibb 15750
Chatham 22500
Continued
From Whom Received Amount
Crisp 900
Dougherty 900
Elbert 900
Fulton 30000
Hall 900
Total 71850
Toll Bridges
Monroe 9000
Tourist Camps
Bibb 540
Trucks Gas and Oil
ApplingS 6300
Bacon 1800
Baldwin 5400
Barrow 1800
Bartow 6300
Ben Hill 5400
Berrien 4500
Bibb 21600
Bleckley 1800
Brantley 2250
Brooks 3600
Bryan 2700
Bulloch 8100
Burke 9000
Butts 4500
Calhoun 5400
Camden 3600
Candler 1800
Carroll 8100
Catoosa 900
Charlton 2700
Chatham 46800
Chattooga 405
Cherokee 5400
Clarke 11700
Clay 4050
Clinch 3600
Cobb 9000
Coffee 7650
Colquitt 10800
Columbia 900
Cook 1800
Coweta 6300
Crisp 15075
Dade 900
DeKalb 9000
Dodge 1800
Dougherty 6300
Douglas 3600
Early 5400
46
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Effingham 2700
Elbert 4500
Emanuel 2700
Evans 4500
Fannin 1800
Fayette 1800
Floyd 14400
Franklin 2700
Fulton 67200
Gilmer 1800
Glynn 6300
Gordon 3600
Grady 1800
Greene 1800
Gwlnnett 6300
Habersham 6300
Hancock 1800
Haralson 900
Harris 900
Hart 900
Henry 1800
Houston 1800
Irwin 900
Jackson 4500
Jasper 1800
Jeff Davis 1800
Jefferson 5400
Jenkins 1800
Johnson 2700
Lamar 1800
Laurens 7200
Long 900
Lowndes 14400
Marion 1800
McDuffie 900
Mclntosh 5400
Meriwether 3600
Mitchell 5400
Monroe 2700
Muscogee 18900
Newton 3600
Oglethorpe 900
Paulding 900
Peach 1800
Pickens 3600
Polk 7200
Pulaski 5400
Putnam 1800
Quitman 900
Randolph 4500
Richmond 18900
Rockdale 1800
Schley 900
Screven 6300
Spalding 8100
Stephens 5400
Stewart 4500
Sumter 6300
Continued
From Whom Received Amount
Talbot 1800
Taliaferro 900
Taylor 2700
Terrell 3600
Thomas 7200
Tilt 9900
Treutlen 900
Troup 13500
Turner 2700
Twiggs 900
Union 2700
Upson 6300
Walker 7200
Walton 5400
Ware 12600
Warren 1800
Washington 2700
Wayne 2700
Wheeler 900
Whitfield 9900
Wilcox 900
Wilkes 7200
Worth 1800
Total 667230
Typewriters
Bibb 13500
Chatham 20250
Clarke 2250
Fulton 66750
Lowndes 4500
Richmond 6750
Ware 4500
Total 118500
Unclassified
Cook 49577
Pierce 152525
Total 202102
Undertakers
Appling 900
Baldwin 9000
Barrow 7200
BenHill 9000
Berrien 900
Bibb 90000
Bleckley 900
Brooks 3600
Bulloch 3600
Burke 5400
Butts 900
ComptrollerGenerals Report
47
TABLE NO 2
From Whom Received Amount
Calhoun 1800
Candler 900
Carroll 6300
Catoosa 900
Chatham 180000
Chattooga 1800
Cherokee 1800
Clarke 45000
Clay 900
Clinch 900
Cobb 5400
Coffee 3600
Colquitt 10800
Columbia 900
Cook 2250
Coweta 13500
Crawford 1800
Crisp 13500
DeKalb 10800
Dodge 1350
Dougherty 18000
Douglas 900
Early 900
Elbert 7200
Emanuel 900
Evans 1800
Fannin 1350
Fayette 900
Floyd 63000
Franklin 4500
Fulton 232500
Glynn 18900
Gordon 1800
Grady 900
Greene 3600
Gwinnett 6300
Hall 18000
Hancock 900
Haralson 1800
Hart 900
Henry 1800
Houston 900
Irwin 1800
Jackson 2700
Jasper 1800
Jeff Davis 1800
Jefferson 7740
Jenkins 4050
Johnson 900
Lamar 3600
Laurens 9000
Lowndes 27000
Lumpkin 1800
Marion 900
McDuffie 1800
Meriwether 5400
Miller 900
Mitchell 3600
Continued
From Whom Received
Amount
Monroe 1800
Muscogee 54000
Newton 7200
Peach 3600
Pickens 900
Pike 1800
Polk 19800
Putnam 1800
Randolph 5400
Richmond 90000
Rockdale 1800
Schley 900
Screven 900
Spalding 36000
Stephens 6300
Stewart 2700
Sumter 24300
Talbot 2700
Taliaferro 2700
Taylor 3600
Telfair 900
Terrell 3600
Thomas 38700
Tift 4275
Treutlen 900
Troup 21600
Turner 1800
Union 900
Upson 7200
Walker 4500
Walton 4500
Ware 36000
Warren 2700
Washington 4500
Whitfield 9000
Wilcox 900
Wilkes 5400
Worth 900
Total 1314615
Used Car Dealers
Chatham 9000
Warehouses
Appling 900
Bacon 900
Baldwin 1800
Barrow 2700
Bartow 2700
BenHill 4950
Berrien 3600
Bibb 28800
Bleckley 1800
Brooks 1800
Bulloch 270048
ComptrollerGenerals Report
TABLE NO 2
From Whom Received Amount
Burke 4950
Butts 2700
Calhoun 3600
Candler 2250
Carroll 8550
Chatham 36900
Chattooga 1800
Clarke i44oo
Clay 1800
Coffee 900
Colquitt 3600
Cook 2700
Crawford 9 00
Crisp 18oo
Dodge 5400
Dougherty 900
Early 4500
Elbert isoo
Emanuel 630o
Evans 900
Floyd 22500
Fulton 39900
Gordon i8oo
Grady 900
Greene 900
Gwinnett 27 00
Hall 45oo
Hancock 36oo
Haralson 27 00
Henry 4500
Houston 9 00
Irwin 2700
Jackson 63oo
Jasper 4500
Jeff Davis 27 00
Jefferson 350
Jenkins 900
Johnson 4500
Lamar 2700
Laurens H7oO
Lee isioo
Lowndes 9 00
Marion 490
McDuffie is qo
Miller 1800
Mitchell 27 00
Monroe isloo
Muscogee 25650
Newton 900
Peach 27oO
Pike 4500
Polk 3i5o
Pulaski 900
Randolph 8200
Richmond 33750
Rockdale 2250
Schley isoo
Screven 2700
Continued
From Whom Received Amount
Spalding 2700
Stephens 900
Stewart 2700
Sumter 3600
Taliaferro 900
Tattnall 900
Taylor 4500
Telfair 1800
Terrell 6300
Thomas 3600
Tift 4500
Treutlen 1800
Troup 6300
Turner 4500
Twiggs 1800
Upson 3600
Walton 5850
Ware 2250
Washington 6300
Wheeler 4500
Whitfield 2250
Wilcox 8100
Wilkes 2700
Worth 1800
Total 470130
Weighing Scales
Chatham S 2250
Fulton 14500
Total 16750
Wood Dealers
Ben Hill 1800
Bibb 3600
Burke 2700
Butts 900
Chatham 23400
Chattooga 900
Cobb 900
Crisp 2700
Fannin 1800
Haralson 900
Peach 900
Sumter 2700
Troup 2700
Ware 900
Total 46800
ComptrollerGenerals Report
49
TABLE NO 2
July 11937 to June 301938
From Whom Received Amount From Whom Received
Adding Machines Companies

Bibb
Chatham
Dougherty
Fulton
Lowndes
23625
30375
13500
61875
6750
Total 136125
AgenciesCollecting
Reporting
Bibb
Chatham
Fulton
Muscogee
Richmond
54000
72000
182250
18000
29250
Total 355500
AgenciesDetective
Chatham 9000
Fulton 86625
Total
95625
AgenciesEmployment
Fulton 36000
Auctioneers
Bibb
Carroll
Chatham
Ohattooga
Cobb
Fulton
Gilmer
Gordon
Habersham
Hall
Lowndes
Muscogee
Polk
Putnam
Stephens
Terrell
Union
36900
900
900
900
900
900
1800
900
1800
2700
9000
2700
1800
900
900
900
900
Total 65700
Auto Accessories
Appling 9000
Atkinson 2700
Bacon 4500
Baker
Baldwin
Barrow
Bartow
Ben Hill
Berrien
Bibb
Bleckley
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Camden
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
Dooly
Dougherty
Douglas
Early
Effingham
Elbert
Emanuel
Fannin
Fayette
Floyd
Forsyth
Franklin
Fulton
Gilmer
Glascock
Glynn
Gordon
Grady
Greene
Amount
2700
14400
1800
15300
9000
10800
122850
3600
8100
3600
12600
16200
6300
6300
7200
4050
11700
7200
8100
135000
3600
10125
12600
49500
2700
4500
4500
28800
12600
38700
1800
7200
12600
4500
19800
7200
1800
13500
41400
9450
24300
85500
3600
18000
5400
5400
6300
16200
2700
22500
4500
14400
340550
4950
1800
32400
19710
9900
810050
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Gwinnett
Habersham
Hall
Hancock
Haralson
Hart
Heard
Henry
Houston
Irwln
Jackson
Jasper
Jeff Davis
Jefferson
Jenkins
Johnson
Jones
Lamar
Lanier
Laurens
Lee
Liberty
Lincoln
Long
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
Mclntosh
Meriwether
Miller
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Oglethorpe
Paulding
Peach
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Seminole
Spalding
Stephens
11700
16200
38700
8100
9900
1800
6300
9900
10440
5400
9000
6300
1800
15300
3600
9900
14400
9000
8100
29700
1800
1800
5400
5400
55800
5400
6300
8100
4500
10080
3600
18000
5400
9900
9000
7200
9000
15300
15750
5400
1800
3600
10350
11700
6750
5400
24300
9000
6300
1800
4500
5400
27000
1800
3600
15300
3600
18900
5400
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Tift
Toombs
Towns
Treutlen
Troup
Turner
Twiggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
Wheeler
White
Wilcox
Wilkes
Worth
3600
17550
900
3600
5400
6300
10800
11700
55350
15300
13500
7335
3600
58950
8100
3600
2700
13500
16650
10800
19800
8100
13500
9000
1800
900
3600
9900
20700
9900
Total 2297690
Auto Assembling Plants
Fulton 90000
Auto Dealers
Appling
Baldwin
Barrow
Bartow
BenHill
Berrien
Bibb
Bleckley
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Oamden
Candler
Carroll
Catoosa
Charlton
6750
34650
5625
24750
6750
7875
187150
4500
19800
4500
19800
19800
2500
9000
4500
4500
22950
6750
4500

ComptrollerGenerals Report
51
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Chatham
Chattooga
Cherokee
Clarke
Clay
Clinch
Cobb
Coffee
Colquitt
Cook
Coweta
Crisp
Decatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Effingham
Elbert
Emanuel
Fannin
Fayette
Floyd
Forsyth
Franklin
Fulton
Gilmer
Glascock
Glynn
Gordon
Grady
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Hart
Henry
Houston
Irwin
Jackson
Jasper
Jeff Davis
Jefferson
Jenkins
Johnson
Lamar
Lanier
Laurens
Liberty
Lincoln
Lowndes
LumpMn
Macon
Madison
Marion
62800
11250
19800
37125
4500
4500
25200
6750
69525
7875
24750
11250
19800
74250
10800
11250
39150
2250
6750
9000
6750
10800
3375
2250
27450
2250
11250
391875
2250
2250
11250
4500
15000
10500
24300
9000
35100
4500
9000
2250
6750
6750
4500
23400
2250
4500
19800
6750
4500
2250
9000
34425
2250
2250
27000
2250
4500
9235
4500
McDuffie
Mclntosh
Meriwether
Miller
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Oglethorpe
Paulding
Peach
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Rabun
Randolph
Richmond
Rockdale
Screven
Seminole
Spalding
Stephens
Stewart
Sumter
Talbot
Tattnall
Taylor
Telfair
Terrell
Thomas
Tilt
Toombs
Towns
Treutlen
Troup
Turner
Twiggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
White
Wilcox
Wilkes
Worth
Amount
11250
2250
19800
6750
19800
11250
2250
4500
6750
28800
2250
2350
2250
6750
4500
4500
2250
29700
6750
6750
4500
9000
79200
6750
9900
4500
44550
6750
4500
14850
6750
4500
4500
4500
4500
49725
11250
9000
4140
4500
85500
4500
2250
1800
9000
22050
19800
7425
2250
4950
9000
2250
2250
9000
2250
Total 278047552
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Auto Financing
Bibb
Carroll
Chatham
Clarke
Cobb
Colquitt
Dougherty
Elbert
Fulton
Hall
Lowndes
Richmond
Tift
Troup

27000
9000
27000
18000
9000
9000
9000
9000
121500
18000
9000
18000
9000
9000
Total 301500
Automatic Sprinkler
Fulton 13500
Auto Parking Lots
Fulton
Muscogee
33750
1350
Total 35100
Awning Tent Makers
Bibb
Chatham
Fulton
Richmond
4050
6750
6750
2700
Total
Fulton
Ball Parks
Barber Shops
Appling
Atkinson
Baldwin
Barrow
Bartow
Ben Hill
Berrien
Bibb
Bleckley
Brantley
Brooks
Bryan
Bulloch
Burke
20250
27000
2025
1125
2700
2700
5400
7200
2475
33750
1350
900
4275
225
2700
1575
Butts
Oalhoun
Camden
Candler
Carroll
Catoosa
Charlton
Chatham
Chattooga
Cherokee
Clarke
Clay
Clinch
Cobb
Coffee
Colquitt
Cook
Coweta
Crawford
Crisp
Dade
Decatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Effingham
Elbert
Emanuel
Fannin
Fayette
Floyd
Forsyth
Franklin
Fulton
Gilmer
Glascock
Glynn
Gordon
Grady
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jeff Davis
Jefferson
Jenkins
Johnson
Jones
Amount
225
2475
450
900
1800
450
450
72900
3600
3150
14175
1350
900
6525
2925
15075
3150
4500
450
5625
450
4500
12825
1575
4500
16650
900
2250
1350
1350
4163
450
450
5850
450
1800
130500
900
450
4500
2025
2475
1350
3600
2925
13950
675
1350
450
675
900
450
1575
225
1125
2025
900
1575
450ComptrollerGenerals Report
53
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Lamar
Lanier
Laurens
Lee
Liberty
Lincoln
Long
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
Mclntosh
Meri wether
Miller
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Paulding
Peach
Piekens
Pierce
Pike
Polk
Pulaski
Putnam
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Seminole
Spalding
Stephens
Stewart
Sumter
Talbot
Taliaferro
Taylor
Telfair
Terrell
Thomas
Tift
Toombs
Treutlen
Troup
Turner
Twiggs
Union
Upson
Walker
Walton
Ware
2200
2250
3825
225
225
225
900
9675
675
900
1350
1575
2250
450
2700
1125
1575
675
2250
2025
1800
18450
1125
900
1350
900
1800
900
6975
1800
1125
900
2700
18900
900
675
1350
2025
11925
2250
1125
9675
675
900
900
2025
1687
10125
3825
2475
1125
10800
1025
450
450
4050
2700
2025
3150
Warren
Washington
Wayne
Webster
Wheeler
White
Wilcox
Wilkes
Worth
Amount
450
2250
1575
225
450
675
1575
2025
2250
Total 630525
Beauty Parlors
Appling
Atkinson
Baldwin
Bartow
Ben Hill
Berrien
Bibb
Bleckley
Brantley
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Oandler
Carroll
Catoosa
Charlton
Chatham
Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Coffee
Colquitt
Cook
Coweta
Crisp
Decatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Elbert
Emanuel
Fannin
Floyd
Franklin
Fulton
900
1800
4500
4500
4500
7200
37125
900
900
2700
900
2700
2700
1800
2700
1800
5400
900
900
L50300
3600
3600
5400
1800
900
1800
5400
900
7200
2700
6300
1800
1800
32400
1800
3600
9000
900
450
2700
2700
900
9000
3600
21690054
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Gilmer
Glynn
Gordon
Grady
Gwlnnett
Habersham
Hall
Hancock
Haralson
Hart
Henry
Houston
Irwln
Jackson
Jasper
Jeff Davis
Jefferson
Johnson
Lamar
Laurens
Lowndes
Lumpkin
Macon
Madison
Marion
McDuf f ie
Meriwether
Miller
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Paulding
Peach
Pickens
Pierce
Pike
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Seminole
Spalding
Stephens
Stewart
Sumter
Talbot
Tattnall
Taylor
Telfair
Terrell
Thomas
Tift
Toombs
2700 Treutlen 1800
4500 Troup 10350
1800 Turner 2700
3600 Upson 7200
7650 Walker 4500
4500 Walton 3600
8100 Ware 8550
2700 Warren 900
5400 Washington 1800
2700 Wayne 900
1800 Wilcox 1800
900 Wilkes 2700
1800 Worth 2700
1800
1800 Total 828090
2700
1800 Bicycle Dealers
1800
3600 Appling 1800
5400 Baldwin 1800
1800 Bartow 2700
900 Ben Hill 1800
3600 Berrien 2700
900 Bibb 9000
1800 Brooks 1800
2700 Bulloch 1800
6390 Burke 900
900 Carroll 900
4500 Chatham 15300
1800 Chattooga 900
1800 Clarke 2700
1800 Clay 900
1800 Cobb 3150
22275 Coffee 900
4500 Colquitt 5400
1800 Coweta 3150
1800 Crisp 1800
3150 Decatur 900
2700 DeKalb 3150
7200 Dodgei 2250
900 Dougherty 6300
3150 Emanuel 900
20250 Floyd 9900
900 Fulton 21150
1800 Glynn 3600
1800 Gordon 900
900 Grady 3150
8100 Habersham 1350
2700 Hall 4500
2700 Hart 900
900 Jackson 1080
900 Jasper 900
2700 Laurens 1800
1800 Lowndes 4500
4500 Meriwether 1800
2700 Mitchell 900
11700 Monroe 900
4050 Murray 1800
2700 Muscogee 4050
ComptrollerGenerals Report
55
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Newton
Peach
Polk
Pulaski
Randolph
Richmond
Sere ven
Spalding
Sumter
Terrell
Thomas
Tift
Troup
Turner
Upson
Walker
Ware
Wayne
Wilkes
3600
1350
4500
900
900
6300
900
3600
900
900
3150
1800
5850
900
2700
1800
3600
900
900
181530
Total
Bill Boards
ApplingS 990
Atkinson 450
Bacon 270
Baldwin 1440
Barrow 450
Bartow 2880
Ben Hill 990
Berrien 360
Bibb 32670
Brantley 720
Brooks 990
Bulloch 720
Burke 1080
Butts 450
Calhoun 720
Carroll 360
Catoosa 180
Charlton 450
Chatham 27270
Cherokee 720
Clarke 2610
Clay 360
Clayton 2160
Clinch 360
Cobb 3870
Coffee 900
Colquitt 1620
Columbia 270
Cook 540
Coweta 90
Crawford 270
Decatur 1170
DeKalb 4500
Dougherty 270
Douglas 180
Early
Elbert
Fannin
Fayette
Floyd
Forsyth
Fulton
Gilmer
Glascock
Gordon
Grady
Greene
Gwinnett
Habersham
Hancock
Haralson
Harris
Hart
Henry
Houston
Irwin
Jasper
Jeff Davis
Jefferson
Jenkins
Johnson
Jones
Lamar
Lanier
Laurens
Lee
Lowndes
Lumpkin
Madison
McDuffie
Meriwether
Miller
Mitchell
Monroe
Morgan
Muscogee
Newton
Oconee
Oglethorpe
Paul ding
Peach
Pickens
Pike
Polk
Rabun
Randolph
Richmond
Screven
Seminole
Spalding
Stephens
Stewart
Talbot
Taliaferro
Amount
1080
1170
180
450
5310
135
102780
203
270
1080
630
360
810
270
450
630
900
900
630
270
450
720
360
2070
270
900
270
630
360
900
270
3240
203
360
450
990
270
1080
630
540
6480
990
270
360
270
675
900
450
1350
473
630
14760
450
270
2880
540
180
360
180
56
ComptbollerGenekals Re port
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Taylor
Terrell
Thomas
Tift
Troup
TTpson
Walker
Walton
Ware
Warren
Washington
Webster
White
Wilkes
Worth
360
1080
2070
1350
1980
1350
1350
720
5580
450
990
90
203
450
810
Total 278102
Billiards Pool
Appling
Bacon
Baker
Baldwin
Ben HilL
Berrien
Bibb
Bleckley
Brooks
Bulloch
Burke
Butts
Calhoun
Candler
Carroll
Charlton
Chatham
Clarke
Clay
Clinch
Cobb
Coffee
Colquitt
Cook
Coweta
Crisp
Decatur
DeKalb
Dooly
Douglas
Early
Elbert
Emanuel
Evans
Fannin
Floyd
Franklin
Fulton
Glynn
13500
4500
9000
27000
27000
4500
67500
4500
9000
9000
9000
9000
9000
9000
22500
13500
76500
40500
18000
22500
47475
13500
58500
9000
18000
9000
9000
27900
13500
4500
9000
18000
9000
4500
18000
31500
18000
26250
18000
Grady
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Heard
Henry
Jasper
Jeff Davis
Jefferson
Jenkins
Lamar
Lanier
Laurens
Liberty
Lowndes
Lumpkin
Macon
Marion
McDuffie
Meriwether
Mitchell
Monroe
Morgan
Murray
Muscogee
Newton
Oglethorpe
Paulding
Peach
Polk
Pulaski
Putnam
Randolph
Richmond
Rockdale
Schley
Spalding
Stephens
Stewart
Sumter
Talbot
Telfair
Terrell
Thomas
Tift
Toorubs
Towns
Troup
Turner
Union
TJpson
Walton
Ware
Washington
Wayne
Wilcox
Amount
4500
9000
4500
22500
22500
9000
13500
6750
9000
18000
4500
4500
9000
9000
18000
9000
4500
45000
18000
5400
9000
4500
9000
36000
9000
9000
9000
114750
18000
11250
9000
18000
40500
4500
9000
4500
36000
9000
9000
51750
9000
18000
27000
4500
9000
9000
18000
6750
4500
9000
63000
13500
10500
49500
27000
9000
13500
9000
9000ComptrollerGenerals Report
57
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Amount
Wilkes 18000
Worth 31500
Busses
Total 2102775 Chatham 193500
Cafes
Bottlers Appling 7200
Charlton 13500 Atkinson 900
Dade 54000 Bacon 6300
Troup 13500 Baldwin Barrow 8550 3150

Total 81000 Bartow Ben Hill 7650 10800
Berrien 4050
Bowling Alleys Bibb 79200
Bleckley 1125
Bartow 2250 Brantley 450
Bibb 5850 Brooks 7650
Butts 1125 Bryan 1350
Clarke 10350 Bulloch 3600
Cobb 5625 Burke 3600
DeKalb 10575 Butts 1125
Elbert 4500 Calhoun 2250
Fulton 9000 Camden 4050
Gordon 4500 Candler 675
Gwinnett 9000 Carroll 2700
Habersham 2250 Cattoosa 4950
Hall 9000 Charlton 2700
Haralson 4500 Chatham 105300
Lowndes 2250 Chattooga 5850
Muscogee 13950 Cherokee 5400
Oglethorpe 2250 Clarke 18225
Polk 2250 Clay 1350
Richmond 10350 Clayton 1800
Terrell 1125 Clinch 3150
Wilkes 4500 Cobb Coffee Colquitt 19350 4950 11700
Total 115200
Cook 5845
Coweta 4725
Brokers Stocks Bonds Crawford 2250
Crisp 18000
Bibb 49500 Dade 900
Chatham 72000 Dawson 1350
Colquitt 9000 Decatur 5400
Fulton 171000 DeKalb 11700
Lowndes 18000 Dodge 6300
Muscogee 27000 Dooly 6300
Richmond 58500 Dougherty Douglas 22050 13 50

Total 405000 Early Elbert Emanuel 3150 900 32175
Burglar Alarms Fannin 5400
Fayette 2250
Chatham 2250 Floyd 30150
Fulton 5625 Forsyth Franklin Fulton 1350 22 50
Total 7875 403425
58
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Gilmer
Glascock
Glynn
Gordon
Grady
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jeff Davis
Jefferson
Jenkins
Johnson
Jones
Lamar
Laurens
Lee
Liberty
Long
Lowndes
Lump kin
Macon
Marion
McDuffie
Mclntosh
Meri wether
Miller
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Paul ding
Peach
Pierce
Pike
Polk
Pulaski
Putnam
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Spalding
Stewart
Sumter
900
675
19350
450
2250
1850
11700
9900
16200
2250
5400
900
2250
3150
3600
1800
8100
450
1800
3600
450
3150
225
4725
7875
450
3150
450
45495
1350
4050
2250
1800
450
3555
1350
3600
2700
900
2700
4500
40275
900
450
3600
2700
450
18225
3150
2700
2250
4500
37800
900
1350
2700
16200
5850
7425
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Tift
Toombs
Towns
Treutlen
Troup
Turner
Twiggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Wheeler
White
Wilcox
Wilkes
Worth
675
1350
900
1800
2250
4950
15750
10800
7650
450
1350
6300
1350
1800
900
10350
7875
4500
25125
450
2925
4500
450
1800
2250
1350
1800
Total 1351095
Cash Register Machines
Bibb
Chatham
Muscogee
Richmond
9000
9000
9000
9000
Total 36000
Cemetery Agents
Bibb Dougherty Floyd Fulton Richmond Walker 18000 9000 9000 45000 9000 9000
TotalS Coal Dealers Appling Baldwin Bartow BenHiU 81000 900 2700 3600 9 00
Bibb Brooks BuUoch Burke 72000 2700 2700 2700
ComptrollerGenerals Report
59
TABLE NO 2Continued
From Whom Received Amount
From Whom Received Amount
Butts 1800
Oalhoun 1800
Carroll 2700
Chatham 99000
Chattooga 900
Cherokee 900
Clarke 14635
Clay 900
Oobb 6300
Coffee 900
Colquitt 2700
Cook 1800
Ooweta 1800
Crisp 2700
Decatur 22B0
DeKalb 55800
Dodge 900
Dooly 5400
Dougherty 9000
Early 1800
Elbert 1800
Emanuel 1800
Fannin 4050
Floyd 13500
Franklin 4500
Fulton 450900
Glynn 4500
Gordon 1800
Grady 900
Greene 2700
Gwinnett 3600
Habersham 1800
Hall 2700
Hancock 1800
Haralson 2700
Hart 900
Henry 1800
Houston 900
Jackson 3600
Jasper 1350
Jeff Davis 900
Jefferson 1800
Johnson 900
Lamar 1800
Laurens 1800
Lowndes 5175
Macon 1800
Marion 900
McDuffie 1350
Meriwether 900
Mitchell 2700
Monroe 900
Morgan 1800
Muscogee 22500
Newton 2700
Paulding 900
Peach 2700
Pierce 900
Polk 6300
Pulaski 900
Putnam 900
Randolph 1800
Richmond 117000
Rockdale 1800
Schley 1800
Screven 900
Spalding 13500
Stephens 3600
Stewart 2700
Sumter 2700
Talbot 1800
Telfair 1800
Terrell 2700
Thomas 4500
Tift 4950
Toombs 1800
Troup 16200
Turner 900
Upson 4500
Walker 3600
Walton 6300
Ware 9000
Warren 900
Washington 2700
Wilkes 2700
Worth 1350
Total 1081810

CoOperative Marketing Associations License Tax
W B Harrison ComptrollerGeneral
19371938
From Whom Received Amount
October Eatonton Cooperation Creamery 1000
Cane Growers Cooperation Assn 1000
Georgia Peach Growers Exchange 1000
Georgia Milk Producers Confederation 1000
Middle Georgia Pecan Growers Coop Assn 1000
National Pecan Growers Exchange 1000
Southern Pecan Growers Cooperation Assn 1000
Sowega Melon Growers Assn 1000
SowegaFert Corporation 100060
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount
November National Pecan Marketing Assn 1000
Georgia Cotton Producers Assn 1000
Georgia Farm Products Marketing Assn 1000
Athens Cooperative Creamery 1000
Farmers Mutual Warehouse 500
Enigma Truck Growers Assn 1000
Muscogee County Agricultural Assn 1000
Savannah Truckers Exchange 1000
Sowega Products Corporation 1000
Starland Dairies Inc 1000
Wilkes County Coop Creamery Assn 1000
December Seminole Pecan Coop Assn 1000
Gilmer County Growers Assn 1000
January American Coop Assn 1000
Athens Coop Creamery 1000
Eatonton Coop Creamery 1000
Georgia Cotton Producers Assn 1000
National Pecan Growers Exchange 1000
Savannah Truckers Exchange 1000
Producers Coop Exchange 1000
Cane Growers Coop Exchange 1000
Gilmer County Growers Coop 1000
Middle Georgia Pecan Growers Coop 1000
Wilkes County Coop Creamery 1000
February Farmers Mutual Warehouse 1000
Muscogee County Agricultural Assn 1000
National Pecan Marketing Assn 1000
March Georgia Peach Growers Exchange 1000
Consolidated Apple Growers Exchange 1000
Georgia Milk Producers Confederation 1000
Southern Pecan Growers Coop 1000
Sowega Melon Growers Assn 1000
Sowega Fertilizer Cooperation 1000
Sowega Products Cooperation 1000
Wells Dairies Corporation 1000
April Enigma Truck Growers Assn 1000
Coop Packing Storage Assn 1000
Georgia Farm Products Marketing Assn 1000
Farmers Coop Creamery 1000
Starland Dairies Coop 1000
Total 48500
Electric Light and Power Companies AdValorem Tax
W B Harrison ComptrollerGeneral
Coastal Public Service Co 75 66
Georgia Power Co 155873165
Georgia Power Light Co 7 387 28
North Georgia Electric Membership 60 666 92
Savannah Electric Power Co 19 877 31
South Carolina Power Co 3502 50
The Tennessee Electric Power Co lo39033ComptrollerGenerals Report
61
TABLE NO 2Continued
From Whom Received
Union Power Co
Amount
11514
Total 19788879
Gas Water Companies AdValorem Tax
W B Harrison ComptrollerGeneral
Atlanta Gas Light Co 1952920
Butler Water Works 1288
City Water Co of Chattanooga 46601
Georgia Gas Company 43337
Georgia Natural Gas Corporation 80052
Georgia Power Co 164750
Georgia Public Utilities Co 397452
Globe Trading Co 5253
Macon Gas Co3S 258720
Peoples Water Service Co 75000
Savannah Gas Co 570959
Southern Natural Gas Co 403891
The Tennessee Electric Power Co 10625
Thomson Light Water Co 4200
Trenton Water Power Light Co 1034
Tybee Water Works 8914
Total 4024996
Express Pullman Telephone Telegraph Companies AdValorem Tax
W B Harrison ComptrollerGeneral
Railway Express Agency 248288
Southeastern Express Company 91421
The Pullman Company 1036430
Postal Telegraph Cable Co 277196
Western Union Telegraph Co 1749360
Sylvania Telegraph Co 165
American Tel Tel 1400000
Cairo Telephone Co 5000
Canton Telephone Co 9225
Central Telephone Co of Georgia 48589
Commerce Telephone Co 15703
Consolidated Telephone Co 21103
Dalton Telephone Co 15213
Douglas Telephone Co 9050
Georgia Continental Telephone Co 88917
Hart County Telephone Co 4065
Hawkinsville Telephone Co 4775
Interstate Telephone Co 10000
Milledgeville Telephone Telegraph Co 18708
Mutual Telephone Co 4784
Reynolds Telephone Co 3090
Southeastern Telephone Co of Georgia 75249
Southern Bell Tel Tel Co 7049954
Standard Telephone Co 4806
Statesboro Telephone Co 15800
T E Edwards Receiver Telephone Service Summerville
Tel Co 12958m
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount
Thomaston Tel Tel Co 16019
Tennessee Electric Power Co bZ2
Walker County Telephone Co 32o5
Total 12244195
Railroad Equipment Companies AdValorem Tax
W B Harrison ComptrollerGeneral
AlleganyRefinersInc 385
Bona Allen Inc 2 16
American Agricultural Chemical Co 2S6
American Cynamid Company 62
American Maize Products Co 213
American Oil Company 423
American Refrigerator Transit Co 6L69
Armour Company 190 84
Armstrong Cork Company 160
ArmsYager Railway Car Co I33
Atlantic Creosoting Company 1 92
Atlas Pipeline Corpn 820
AycockLindsay Corpn 9I53
Barber Company Inc 126
Barrett Company 199 99
Best Poods Inc 598
Burlington Refrigerator Express Co 559 09
California Dispatch Line 1 27
Canadian General Transit Co Ltd 2 37
Canfield Tank Line Company 1153
Carbide Carbon Chemicals Corpn 1 48
CarnegieIllinois Steel Corpn 1525
Chalmette Petroleum Corporation 48
Champion Fibre Company 173
Chicago New York Boston Refrg Co 1 71
Chemical Products Corporation 1 31
Oia Petrolera ShellMex de Cuba S A 6 43
Cliffs Dow Chemical Co 4 31
Clow Sons James B 117
ColgatePalmolivePeet Company 19
Commercial Molasses Corpn 17 14
Commercial Solvents Corpn 83
Continental Turpentine Rosin Corpn 96
Crosett Chemical Company 64
Crown Central Petroleum Corpn ll28
Cudahy Packing Company 59 42
Deep Rock Oil Corpn 58
Diamond Alkali Company 1 47
Dold Packing Co Jacob 2103
Dow Chemical Company 62
Ducktown Tank Line Company 4968
DuPont de Nemours Co E I 4873
Eagle Cotton Company 146
ElDorado Refining Company 27
Elk Refining Company loo
Empire Oil Refining Co 5347
Fleischmann Transportation Co 4 40
Ford Motor Company 508
Freedom Oil Works Co ll8CompTrollErGenerals Report
TABLE NO 2Continued
From Whom Received Amount
Fruit Growers Express Co 443040
General American Transportation Co 189345
General Chemical Company 634
General Electric Company 150
GillespieRogersPyatt Co Inc 23
Glidden Company 217
Grace Company John H 44
GregoryRobinsonSpeas Inc 51
Gulf Oil Corporation 46519
Hercules Powder Company 12727
Hooker Electrochemical Co 97
Interstate Tank Car Corpn 11195
Kellogg Sons Inc Spencer 152
Kingan Refrigerator Line 6983
Koppers Associates Inc 307
Koppers Company 5432
Lion Oil Refining Co 1723
Mather Stock Car Company 5392
Mathieson Alkali Works Inc 2455
Merchants Despatch Transportation Corpn 48784
Mexican Petroleum Corpn 113525
MidContinent Petroleum Corpn 226
Mosanto Chemical Co 47
Morrell Refrigerator Car Co 3293
National Fruit Product Co Inc 96
National Oil Products Co 36
National Rosin Oil Size Co 1244
National Tank Car Co 38
Newport Industries Inc 126
New River Pocahontas Oonsol Coal Co 39
North American Car Corporation 1119a
Northern Refrigerator Line Inc 1o
Pacific Fruit Express Co la
Pennsylvania Oil Products Refining Co 99
Pennsylvania Salt Mfg Co 3
Peoples Gas ByProducts Corpn 21
Philadelphia Quartz Company 219
Phillips Petroleum Co 99
Refiners Car Corpn l
Republic Steel Corpn in
Safety Refrigeration Inc Qnw
Saint Louis Refrigeration Car Co 3077
ScoTank Line Inc 15646
SemetSolvay Co 11
Shell Petroleum Corpn Ilo
Shell Union Oil Corpn J
Sinclair Refining Co Iql
Solvay Process Co Kq
Southern Agricultural Tank Line i 1
Southern Pine Chemical Co 1
Staley Manufacturing Co A E
Sun Oil Company Itm
Tennessee Coal Iron R R Co
Tennessee Eastman Corporation
TideWater Associated Oil Co
Union Starch Refining Company J
Union Tank Car Company V ii
Valvoline Oil Company 1
Virginia Smelting Co 1clD

64
ComptrollerGenekals Report
TABLE NO 2Continued
From Whom Received
W W Pickle Canning Co
Western Fruit Express Co
Wheeling Steel Corpn
Wilson Car Lines
Total 1758590
Railroad Companies AdValorem Tax
W B Harrison ComptrollerGeneral
Alabama Great Southern R R
Albany Passenger Terminals
Athens Terminal Co
Atlanta Birmingham Coast R R
Atlanta Terminal Co
Atlanta West Point R R
Atlanta Stone Mountain
Atlantic Coast Line R R
Augusta Belt Railway
Augusta Savannah R R
Augusta Summerville R R
Augusta Union Station
Central of Georgia Railway Co
Charleston Western Carolina Railway
Chatham Terminal Co
Chattahoochee Valley Railway
Collins Glennville R R
Flint River Northeastern R R
Georgia Ashburn Sylvester
Georgia Railroad Lessees
Georgia Railroad Banking Co
The Georgia Northern Railway Co
Georgia Southern Florida R R
Georgia Southwestern Gulf R R
Greene County Railroad
Hartwell Railway
Juliette Milling Co
Lexington Terminal Co
Louisville Nashville R R
Louisville Wadley R R
Macon Dublin Savannah R R
Macon Terminal Co
McRae Terminal Co
Milledgeville Railway Co
Milstead Railroad
Monroe Railroad Co
Nashville Chattanooga
St Mary s Railroad Co
Sandersville Railroad Co
Savannah Atlanta Railway
Savannah River Terminal Co
Savannah Union Station Co
Seaboard Air Line Railway Co
Shearwood Railway
South Georgia Railway Co
Southern Railway Co
Southern Toll Bridge Co
The SylvaniaRwy Co
65
TABLE NO 2Continued
From Whom Received
Talbotton Railroad 12180
Tennessee Alabama Georgia Railway
Wadley Southern Railway Oo
Wrightsville Tennille R R
Total 40298269
Street Railway
W B Harrison ComptrollerGeneral
Atlanta Coach Co 20250
Atlanta Northern Railway Co
Chattanooga Railway Light Co
Columbus Transportation Co
Georgia Power Co Atlanta
Georgia Power Co Augusta
Georgia Power Co Macon
Georgia Power Co Oglethorpe Ext
Georgia Power Co Rome
Georgia Power Co Stone Mountain
Total 7570048
Steamship or Navigation
W B Harrison ComptrollerGeneral Amount 9 08 2 062 64 ig 6910 3 001 91 27106 25000 17 042 88 3228 80 1336857 Lithonia R R 55 00 33 30719 24937 15669 23672 70496 99 44838 1 513 60 4090 86 55 14583 248 29 Camilla R R 504 72 1948 22 14756 58 1635 99 1376999 228081 133 78 4084 4000 37 11 17 777 71 l5013 2 31 32 9panno 6350 n k n 5005 349 15 St Louis R R7 3 239 56 30 00 5452 4 065 98 289 61 1 346 30 47 101 95 2180 04 577 96 70 9m 11 50 25 92o8ComptrollekGenerals Report Amount 64001 26908 310019 Companies AdValorem Tax 52169 1350 17500 6438000 309126 675489 6291 23313 26560 Companies AdValorem Tax

Atlantic Towing Co
Beaufort Savannah Line
Merchants Marines Transportation Co
Ocean Steamship Co
Parker Towing Co
St Simons Transit Co
Savannah Bar Pilots
Total
From Whom Received
Dance Halls
Bibb
Oatoosa
Amount
9000
9000
From Whom Received
Fulton
Union
40838
2375
49974
99753
3850
2050
3719
902559
Amount
94500
4500
Total 117000
Dividends from Stocks
From Whom Received Amount
July 1937 Ga Railroad Banking Co 46500
October 1937 Western Union Telegraph Co 27500
Ga Railroad Banking Co 46500
January 1938 Ga Railroad Banking Co 46500
April 1938 Western Union Telegraph Oo 27500
Ga Railroad Banking Co 41850
Total 23635066
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Directory Publishers
Richmond
Dry Cleaners
Appling
Baldwin
Barrow
Bartow
Ben Hill
Berrien
Brooks
Burke
Camden
Carroll
Catoosa
Chatham
Cherokee
Clarke
Cobb
Coffee
Colquitt
Coweta
Crisp
Decatur
DeKalb
Dooly
Dougherty
Early
Ef fingham
Emanuel
Fannin
Floyd
Franklin
Fulton
Glynn
Gordon
Grady
Gwinnett
Habersham
Hall
Haralson
Hart
Henry
Houston
Jackson
Jenkins
Lamar
Laurens
Lowndes
McDuffie
Mitchell
Muscogee
Newton
Peach
Pickens
Pierce
Polk
2250
450
6750
450
4500
11250
13950
2250
2250
450
4275
1350
32400
900
9000
2250
4500
9000
4500
4500
900
16650
1350
6750
450
900
1350
900
9000
450
L09575
6750
900
2250
450
3150
13500
2250
450
900
450
1800
450
900
4500
13500
450
1350
4950
900
1125
450
900
7650
Pulaski
Richmond
Screven
Spalding
Stephens
Sumter
Talbot
Thomas
Troup
Upson
Walker
Walton
Ware
Warren
Wayne
1800
3150
900
9000
4500
450
450
9000
8100
6750
1800
5850
10125
450
900
Total 396450
Electrical Contractors
Appling
Bacon
Baldwin
Barrow
Bartow
BenHill
Berrien
Bibb
Brooks
Calhoun
Candler
Carroll
Chatham
Clarke
Clayton
Cobb
Colquitt
Coweta
Crisp
Decatur
Dodge
Dougherty
Early
Elbert
Emanuel
Fulton
Glynn
Grady
Habersham
Hall
Haralson
Hart
Jackson
Jefferson
Jones
Laurens
Lowndes
Miller
Mitchell
6750
4500
9000
4500
4500
9000
2250
38000
4500
11250
2250
2250
40500
13500
450
13950
13500
2250
11475
2250
2250
15750
9000
3150
4500
90000
9000
7875
4500
6750
2250
2250
6750
1350
4500
9000
9000
2250
4500ComptrollerGenerals Report
67
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Museogee
Newton
Peach
Polk
Randolph
Richmond
Stephens
Sumter
Taylor
TerreU
Thomas
Tift
Toombs
Troup
Turner
Walker
Walton
Ware
Wilkes
16875
4500
2250
7875
2250
15750
4500
15750
2250
20250
15750
2250
4500
11250
4500
900
4500
11250
2250
Total 540650
Filling Stations
Appling
Atkinson
Bacon
Baker
Baldwin
Banks
Barrow
Bartow
Ben Hill
Berrien
Bibb
Bleckley
Brantley
Brooks
Bryan
Bulloch
Burke
Butts
Oalhoun
Camden
Oandler
Carroll
Oatoosa
Oharlton
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Coffee
Colquitt
14040
4950
8100
10530
16200
6210
6880
30780
10935
14580
99765
7560
9000
17550
5130
18900
24300
14985
8370
21060
3240
13230
24840
8910
146745
4320
20250
29160
27810
5670
40230
7020
67230
7020
41850
Columbia
Cook
Coweta
Crawford
Crisp
Dade
Dawson
Decatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Echols
Effingham
Elbert
Emanuel
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
Liberty
Lincoln
Long
Lowndes
Lumpkin
Macon
Madison
Amount
3510
14580
15480
7830
24255
5670
6750
10260
81810
14337
33570
24570
5130
12240
540
14040
12150
21060
17010
11070
49950
11880
13680
260685
10260
4860
26190
12150
10530
15150
33840
31590
39420
8910
10260
1620
9720
8100
16470
16110
8370
27270
8370
4220
27070
5400
7830
19170
14270
6480
24300
4050
6210
6480
6170
12420
8100
9990
17820
68
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Marion
McDuffie
Mclntosh
Meriwether
Miller
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Peach
Pickens
Pierce
Pike
Polk
PulasM
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Seminole
Spalding
Stephens
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Tift
Toombs
Towns
Treutlen
Troup
Turner
July 1937
August
September
6750
5130
6480
19807
8640
17010
12420
12150
13320
15480
23085
13500
5130
12420
8100
11655
15345
9720
15660
30375
9315
8370
4050
4590
7560
56870
12690
6750
27000
5400
23490
17100
8910
15525
20340
4320
8640
12015
15390
16200
31860
24390
17485
5130
2430
34155
10360
Twiggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
Wheeler
White
Wilcox
Wilkes
Worth
Amount
5670
8190
16200
35235
25110
26460
14130
16470
9180
3780
1080
8910
9450
13500
15660
Total 2830114
Fire Engine and Equipment
Fulton 18000
Fish Dealers
Oamden 4500
Chatham 18000
Glynn 9000
Total
31500
Fuel Oil TaxGasoline
July 1 1937 to June 30 1938
July 1937161880031
August175652594
September174689989
October165661148
November166363894
December162513494
January165849718
February151787588
March146714860
April164717139
May161459455
June160149655
Total1957439565
Fuel Oil TaxKerosene
W B Harrison ComptrollerGeneral
July 11937 to June 301S38 Inclusive
General
Fund
School
Fund
Stabiliza
tion Fund
7873 1566728
7912 1574568
7860 1564134ComptrollerGenerals Report
69
TABLE NO 2Continued
October
November
December
January 1938
February
9119
10674
11368
10560
9862
1814630
2124059
2262290
2334940
2180601
March
April
May
June
Department of Revenue
8659 1914282
8869 1961018
8575 1895967
7844 1734142
1173
1096
962
985
953
871
Total 109175
Grand Total
22927357 6040
23042572
From Whom Received Amount
Garages
Appling
Atkinson
Bacon
Baker
Baldwin
Barrow
Bartow
Ben Hill
Berrien
Bibb
Bleckley
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Camden
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
4950
1800
3600
450
5400
900
5850
9000
4500
62100
2700
5400
900
4500
3150
5400
2700
1800
900
3600
1800
2250
76950
450
5400
4950
5400
2700
1800
2250
5850
4950
10250
450
4500
4500
1350
6300
450
1350
2250
31725
2700
From Whom Received Amount
Dooly
Dougherty
Douglas
Early
Effingham
Elbert
Emanuel
Fannin
Fayette
Floyd
Forsyth
Franklin
Fulton
Gilmer
Glynn
Gordon
Grady
Greene
Habersham
Hall
Hancock
Haralson
Heard
Henry
Houston
Jackson
Jasper
Jeff Davis
Jefferson
Johnson
Jones
Lamar
Lanier
Laurens
Lee
Liberty
Lincoln
Long
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
Mclntosh
6750
9450
1800
4050
1800
1350
3150
4500
450
6750
450
4050
209250
1575
1350
1800
1800
2700
3600
8100
2700
5400
450
3600
2250
7650
900
900
5400
1800
900
1350
3600
5400
900
450
450
900
14850
1350
3600
2250
2700
8100
90070
ComptbollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Hotels
Amount
Meriwether 3150
Miller 1350
Mitchell 1800
Monroe 2700
Montgomery 2250
Morgan 2700
Murray 3150
Muscogee 18000
Newton 1800
Oglethorpe 450
Paulding 900
Peach 2700
Pickens 1800
Pierce 4500
Pike 2250
Polk 8100
Pulaski 3600
Putnam 2700
Rabun 1800
Randolph 450
Richmond 22500
Rockdale 1800
Schley 1350
Screven 3150
Seminole 2700
Spalding 10800
Stephens 4950
Stewart 2700
Sumter 2700
Talbot 3150
Taliaferro 450
Tattnall 2700
Taylor
Telfair 1800
Terrell 3600
Thomas 8100
Tift 4500
Toombs 5400
Treutlen 900
Troup 17100
Turner 4050
Twiggs 900
Union 3150
Upson 7200
Walker 6300
Walton 3600
Ware
Warren 900
Wayne 4500
Wheeler 450
White 1350
Wilcox 2250
Wilkes 4500
Worth 2700

Total 876375
AppUng 3285
Bacon 225
Baldwin 1395
Barrow 180
Bartow 3140
Ben Hill 2250
Berrien 1170
Bibb 76590
Brooks 1125
Bulloch 2610
Burke 1395
Butts 1620
Calhoun 225
Oamden 2520
Carroll 2700
Catoosa 900
Charlton 540
Chatham 110115
Chattooga 450
Cherokee 2700
Clarke 11385
Clay 225
Cobb 4860
Colquitt 6480
Cook 1620
Coweta 1935
Crawford 315
Crisp 6255
Dade 1935
Decatur 9540
Dodge 1575
Dooly 1800
Dougherty 15600
Early 855
Effingham 900
Emanuel 3645
Fannin 3015
Floyd 21600
Franklin 900
Fulton 273870
Gilmer 1035
Glascock 90
Glynn 16200
Gordon 1530
Grady 1125
Greene 450
Gwinnett 2385
Habersham 2070
Hall 8910
Haralson 540
Hart 900
Henry 720
Houston 1755
Jeff Davis 235
Jefferson 1665
Jenkins 2767
Johnson 225
ComptrollerGenerals Report
71
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Jones 810
Lamar 1530
Laurens 8820
Lee 90
Liberty 810
Lowndes 14760
Lumpkin 495
Macon 315
Madison 270
Marion 315
McDuffie 1575
Meriwether 810
Miller 495
Mitchell 990
Monroe 720
Montgomery 225
Morgan 360
Murray 1080
Muscogee 18450
Newton 692
Paul ding 540
Peach 1890
Pickens 1080
Polk 3105
Pulaski 2610
Randolph 1260
Richmond 72450
Schley 495
Screven 765
Spalding 5580
Stephens 1350
Stewart 315
Sumter 2385
Talbot 1170
Taliaferro 540
Tattnall 720
Taylor 450
Telfair 2205
Terrell 405
Thomas 21060
Tift 4140
Toombs 5220
Towns 180
Troup 11700
Turner 855
Union 1125
Upson 2471
Walker 225
Walton 1440
Ware 11070
Warren 540
Washington 1350
Wilcox 180
Wilkes 1280
Worth 1800
Hospitals
Total 843670
Baldwin
Ben Hill
Berrien
Bibb
Brooks
Chatham
Cobb
Colquitt
Decatur
Dodge
Emanuel
Floyd
Franklin
Fulton
Gordon
Hall
Jackson
Jeff Davis
Laurens
Lowndes
Polk
Rockdale
Seminole
Spalding
Stewart
Taylor
Tift
Toombs
Wayne
Amount
2250
2250
2250
27000
2250
9000
4500
4500
4500
4500
2250
18000
2250
27000
2250
2250
4500
2250
11250
2250
6750
2250
2250
2250
2250
2250
2250
1800
2250
Total 161550
Ice Cream Dealers
Appling
Bartow
Bibb
Oatoosa
Chatham
Cherokee
Clarke
Coffee
Coquitt
Fulton
Glynn
Hall
Lamar
Richmond
Spalding
Thomas
Troup
Upson
Ware
2700
1350
27000
900
18000
900
4500
900
900
9900
4500
3600
900
9000
4500
4500
6750
2250
4500
Total 107550
72
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Ice Machines
Appling
Bacon
Baldwin
Barrow
Bartow
Ben Hill
Bibb
Bleckley
Brooks
Bulloch
Burke
Calhoun
Gandler
Carroll
Oatoosa
Charlton
Chatham
Chattooga
Cherokee
Clarke
Clay
Clayton
Coffee
Colquitt
Coweta
Crisp
Decatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Emmanuel
Fannin
Floyd
Franklin
Fulton
Glynn
Gordon
Grady
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Hart
Henry
Houston
Irwin
Jackson
Jeff Davis
Jenkins
Jones
Lamar
Laurens
900
450
900
450
1350
450
18000
900
1800
900
450
900
900
1800
1575
450
72000
450
450
4500
450
450
1350
1800
450
900
1800
10125
900
1800
13500
450
450
450
4500
4500
900
334800
2250
1350
900
450
900
900
1800
450
1800
450
900
2250
1350
1800
450
900
450
900
1350
Lowndes
Macon
McDuffie
Meriwether
Mitchell
Monroe
Montgomery
Morgan
Muscogee
Paul ding
Pickens
Polk
Pulaski
Putnam
Rabun
Randolph
Rockdale
Schley
Screven
Spalding
Stephens
Stewart
Sumter
Tattnall
Taylor
Telfair
Terrell
Thomas
Toombs
Turner
Upson
Walker
Walton
Ware
Warren
Washington
Wilcox
Wilkes
3375
450
450
900
1800
450
900
1350
4500
450
450
3600
1125
1350
900
450
450
450
2250
4500
1800
450
1350
450
900
1350
450
1125
1350
450
2250
1800
1800
2250
450
450
900
450
Total 561375
Industrial Relations
Assessments
19371938
July 1937 2468826
August 1412638
October 783067
November 133870
December 64389
January 1938 734150
February 1881485
March 1889338
April 1533319
May 1591
June 9474
Total 11096935
ComptrollerGenerals Report
73
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Inheritance Tax
State Revenue Commission
19371938
Ben Hill 183578
Bibb 1603293
Chatham 167623
Clarke 1647
Clayton 70595
Cobb 93659
Colquitt 16892
DeKalb 1887877
Dougherty 318248
Early 8146
Fulton 4871761
Habersham 27381
Jackson 2018
Lowndes 113542
Muscogee 2111539
Pierce 99429
Richmond 1202897
Sumter 76570
Thomas 1933
Troup 428831
Total 13287459
Insurance Agents
Toombs 900
Insurance Premium Tax
19371938
Federal Life Ins Co
General American
Life Ins Co
Guaranty Life Ins
Co
Hercules Life Ins
Co
Industrial Life
Health Ins Co
Metropolitan Life
Insurance Co 10212218
Mutual Benefit Life
Ins Co
New England Mutual
Life Ins Co
New York Life Ins
Co 4490402
Northwestern Mut
Life Ins Co 1587557
Pacific Mutual Life
Ins Co
Provident Life Ac
cident Ins Co
Prudential Ins Co
Reliance Life Ins
Co 539071
28222
426983
53768
174271
359238
1781406
1404499
235665
462431
3773697
Southern Life Ins
Co ofGa 46925
Travelers Ins Co 2053627
Union Central Life
Ins Co 1863060
Allstate Ins Co 77415
American Mutual
Liability Ins Co 750615
Eagle Indemnity Co 10103
Fidelity Casualty
Co ofN Y 586687
Glens Falls Indemity
Co 326651
Globe Indemity Co 308502
Liberty Mutual Ins
Co 393036
London Guarantee
Accident Co 20567
Lumbermens Mutu
al Casualty Co 482719
Maryland Casualty
Co 619695
National Surety
Corporation 212550
New Amsterdam
Casualty Ins Co 192935
PhoenixIndemnity
Co 11835
Royal Indemnity Co 180453
Saint PaulMercury
Indemnity Co 13559
Standard Surety
Casualty Co 1100
Thames Mersey
Marine Ins Co 6878
Travelers Indemnity
Co 180627
United States Fi
delity Guaranty
Company 1096585
Allstate Fire Ins Co 17558
American Ins Co 747742
Anchor Ins Co 7994
Providence Washing
ton Ins Co 129142
Boston Ins Co 65265
Old Colony Ins Co 31790
British American As
surance Co 11929
Federal Ins Co 280241
Firemans Fund Ins
Co 485842
Franklin National
Ins Co 9427
Hanover Fire Ins
Co 253073
Hartford Fire Ins
Co 11793921iiiiiiuiiiMm
74
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Citizens Insurance
Co 69515
Northwestern Fire
Marine Ins Co 18123
Twin City Fire Ins
Co 8012
Home Fire Ma
rine Ins Co 75212
Marine Insurance
Co Ltd 58907
Mechanic Traders
Ins Co 17929
Mercury Ins Co 20943
National Fire Ins
Co 229833
Occidental Ins Co 18285
Ohio Hardware Mut
Ins Co 63990
Patriotic Ins Co of
American 41894
Richmond Ins Co 15508
Royal Exchange As
surance 77524
Scottish Union
National Ins Co 66951
Springfield Fire
Marine Ins Co 288780
Sentinel Fire Ins
Co 8133
New England Fire
Ins Co 8070
Michigan Fire Ma
rine Ins Co 32534
Sun Insurance Of
fice Ltd 134152
Sun Underwriters
Ins Co 14433
Transcontinental
Ins Co 16856
West Chester Fire
Ins Co 89864
Western Assurance
Co 62907
Seaboard Fire Ma
rinelns Co 29010
Yorkshire Ins Co
Ltd 96320
Agriculture Ins Co 115343
British General Ins
Co Ltd 18120
California Ins Co 74516
Commercial Union
Assurance Co Ltd 253022
Commercial Union
Fire Ins Co 40333
Palatine Ins Co
Ltd 4325
Union Assurance
Society Ltd 53426
Firemans Ins Co 238755
Girards Fire and
Marine Ins Co 128459
NationalBen Frank
lin Fire Ins Co 82155
Superior Fire Ins
Co 44920
Concordia Fire Ins
Co 74469
Milwaukee Me
chanics Ins Co 81448
American Alliance
Ins Co 31881
Great American Ins
Co 253563
Massachusetts Fire
Marine Ins Co 569
Rochester American
Ins Co 13531
Houston Fire
Casualty Ins Co 35485
London Assurance
Co 55069
Manhattan Fire
Marine Ins Co 14016
Millers National
Ins Co 77343
New York Under
writers Ins Co 32267
North River Ins Co 122054
Saint Paul Fire
Marine Ins Co 84438
Southern Fire Ma
rine Ins Co 1314
Union Fire Accident
General Ins Co 18106
Union Insurance
Society of Canton
Ltd 926
United States Fire
Ins Co 241576
Buffalo Ins Co 45264
London Lanca
shire Ins Co Ltd 43809
Pacific National Fire
Ins Co 10794
AfroAmerican Life
Ins Co 310713
Allstates Life Ins
Co 52254
Atlanta Life Ins
Co 594206
Bankers Health
Life Ins Co 290090
Gulf Life Ins Co 872546
Interstate Life
Accident Co 891791
John Hancock Mut
Life Ins Co 446730

ComptrollerGenerals Report
75

TABLE NO 2Continued
From Whom Received Amount From Whom Received
Amount
Liberty National Life
Ins Co 429223
Life and Casualty
Ins CoofTenn 1188461
Massachusetts Mut
Life Ins Co 1449595
Peninsula Life Ins
Co 61271
Penn Mutual Life
Ins Co 1856203
Progressive Life Ins
Co 22123
Protective Life Ins
Co 34883
Provident Mutual
Life Ins Co 372509
State Mutual Ins
Co 25684
Fidelity Mutual Life
Ins Co 477606
Columbia National
Life Ins Co 171565
Equitable Life As
surance Society 1797657
Mutual Life Ins Co 2966880
Phoenix Mutual Life
Ins Co 216729
Pilgrim Health
Life Ins Co 156990
Camden Fire Ins Co 89904
Eureka Security Fire
Marine Ins Co 47192
Insurance Co of
North American 203145
Alliance Ins Co 31797
Philadelphia Fire
Marine Ins Co 40490
National Security
Fire Ins Co 12821
Monarch Fire Ins
Co 40064
National Retailers
Mutual Ins Co 38267
Orient Ins Co 35794
Pearl Assurance Co
Ltd 231034
American Fidelity
Casualty Ins Oo 14674
Commercial Casu
alty Ins Co 113615
Firemans Fund In
demnity Ins Co 235685
Indemnity Ins Co
of North American 53617
Lloyds American Ins
Co 154948
Metropolitan Casu
alty Ins Co 145944
National Accident
Health Ins Co 88561
Standard Accident
Ins Co 114599
Standard Marine
Ins Co Ltd 7263
United States Casu
alty Co 58174
Western Casualty
Surety Co 93840
Aetna Casualty and
Surety Co Fire 10000
American Equitable
Fire Ins Co 24327
Globe Rutgers
Fire Ins Co 5598
Fitchburg Mutual
Fire Ins Co 18203
Common Wealth Life
Ins Co 14831
National Life Ins
Co 436242
Auto Mutual in
demnity Co 192078
Bituminous Casu
alty Corp 67926
Shelby Mutual Plate
Glass and Casu
alty Co 351
Home Ins Co 1449
Rhode Island Ins
Co 440
Provident Life
Accident Ins Co 11527
PanAmerican Life
Ins Co 7236
Mutual Benefit Life
Insurance Co 17431
United Benefit Life
Ins Co 912
American Ins Co 2666
Continental Ins Co 5332
Fidelity Phenix Fire
Ins Co 5332
Glenn Falls Ins Co 5333
Home Ins Co 10667
Hanover Fire Ins
Co 1600
Springfield Fire
Marine Ins Co 2666
North British
Mercantile Ins Co 6400
Rossia Ins Co of
America 22567
Hartford Fire Ins
Co 53092
Homelns Co 53093
Hofmayer Dry Goods
Co Albany Ga 99176
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Amount
Columbia Drug Co 1015
Southeastern Life
Ins Oo 20127
The Carolina Mut
Ins Co 59247
John B Daniel Inc 443
BurdenSmith and
Co 749
ColemanMeadows
PateDrugCo 513
The Dannenburg
Co 300
SalLoebCo 1323
Dand Rothschild Co 923
Ivan AllenMarshal
Co 31
Gramling and Col
linsworth 236
Caroline Life Ins
Co 287074
The Cotton Ins
Assn 453894
Rosenberg Bros 181
Kansas City Life
Ins Oo 15925
Kansas City Life
Ins Co 190090
Robert L Bowen
Supt of Ins Ohio 1897
Iowa Hardware Mut
Ins Co 25300
Credit Life Ins Oo 12142
Carolina Life Ins
Co 440560
Benefit Assn of
Railway Employees 30664
Monumental Life
Ins Oo 38637
Federal Life and
Casualty Co 21227
Federal Life and
Casualty Co 749
Universal Under
writers 25736
Commonwealth Life
Ins Oo 16065
Factory Mutual
Liability Ins Co 11784
Automobile Mutual
Ins Co 7158
Mill Owners Mutual
Firelns Co 80853
Old Republic Credit
Lifelns Co 48321
State Farm Mutual
Automobile Ins
Co 141011
General Exchange
Ins Corp 748339
Great Northern Life
Ins Co 47621
Northwestern Na
tional Ins Oo 26400
The Excess Ins Co
of America 11191
American Automo
bile Ins Co 102546
American Auto
mobile Fire Ins
Co 8013
Hardware Dealers
Mutual Fire Ins
Co 164943
The Millers Mutual
Fire Ins Assn of
111 79211
Mutual Benefit
Health Accident
Assn 30616S
Indiana Lumber
mens Mutual Ins
Co 85228
The Lumbermens
Mutual Ins Co 153093
Trinity Universal
Ins Oo 23151
Central Surety and
Ins Oorp 9074
Aetna Insurance Co 505314
American and For
eign Ins Co 24619
American National
Ins Oo 914004
Federal Union Ins
Co 16784
Liverpool London
Globe Ins Co 253738
National Casualty
Co 28627
Newark Fire Ins Co 83366
Old Republic Credit
Lifelns Co 330
Queen Ins Oo of
America 181795
Royal Ins Co Ltd 273650
The Franklin Life
Ins Co 312460
United Benefit Life
Ins Co 48479
Mutual Boiler Ins
Co 5864
The American Drug
gists Fire Ins Co 30889
Liberty Mutual Ins
Co 470685
American Life Ins
Co 10236ComptrollerGenerals Report 77
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Allstate Fire Ins Co 25105
Zurich General
Liability Ins Co 225496
Allstate Ins Co 101240
The Century In
demnity Co 4800
Inter Ocean Casu
alty Co 60006
The Carolina Mutual
Ins Co 68909
Guarantee Mutual
Life Co 78797
PanAmerican Life
Ins Co 264123
Shenandoah Life
Ins Co 29299
Mass Protective Life
Assurance Co 10823
Maryland Life Ins
Co of Baltimore 51207
The Paul Revere Life
Ins Co 33337
Allied American Mut
Fire Ins Co 17364
State Farm Fire Ins
Co 6888
Washington Na
tional Ins Co 295167
Lumber Mutual Fire
Ins Co Boston 82897
Acacio Mutual Life
Ins Co 113453
The Massachusetts
Protection Assn 119085
Churchwells 1470
Associated Indemni
ty Corp 1316
Southeastern Life
Ins Co 31195
Grain Dealers Fire
Ins Co 50686
Zurich Fire Ins Co
ofN Y 6307
Jefferson Standard
Life Ins Co 673804
Casualty Reciprocal
Exchange 23043
Rhode Island Ins
Co 51370
Houston Fire
Casualty Ins Co 97969
The Hartford Steam
Boiler Ins Co 117808
Merchants Ins Co
Providence 71461
The Lincoln Na
tional Life Ins Co 23652
The National Life
and Accident Ins
Co 2780652
The State Life Ins
Co 423558
American Fire Ins
Co 104
American Indemnity
Co 28123
American Indemnity
Co 3737
Minnesota Imple
ment Mutual Fire
Ins Co 221313
Standard Ins Co of
N Y 33708
Reciprocal Exchange 22430
Penn Lumbermens
Mutual Fire Ins
Co 123243
Merrimac Mutual
Fire Ins Co 105952
Globe and Rutgers
Fire Ins Co 39758
State Mutual Life
Assurance Co 266360
The Ohio Casualty
Ins Co 1067
Sun Indemnity
Company of N Y 12664
Expressmans Mut
Lifelns Co 43941
Hardware Mutual
Casualty Co 148011
The Star Ins Co 50880
World Fire and
Marine Ins Co 43027
Berkshire Mutual
Fire Ins Co 29691
Columbia Ins Co 2981
Federal Life Casu
alty Co 98
Fidelity Guaranty
Fire Corp 92493
Industrial Life
Health Ins Co 396959
Phoenix Assurance
Corp Ltd 38257
United Firemanslns
Co 190
Washington National
Ins Co 197
Western Casualty
Surety Co 66877
American Employers
Ins Co 56027
Eagle Star Ins Co
Ltd 29181

isrirrrrT

78
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Amount
Employers Liability
Assurance Corp
Ltd 216960
Liberty National Life
Ins Co 532925
London Guarantee
Accident Co Ltd 20624
North Carolina Mut
ual Life Ins Co 463696
Northern Ins Co of
N Y 39063
Northwestern Mut
ual Fire Assn 197241
Ocean Accident
Guarantee Corp
Ltd 279611
Penn Millers Mut
ual Fire Ins Co 11324
Peninsular Life Ins
Co 54922
Phoenix Indemnity
Co 7472
Reserve Loan Life
Ins Co 116667
Retail Druggists Mut
Fire Ins Co 2857
Standard Accident
Ins Co 202974
Tokio Marine Fire
Ins Co Ltd 52976
United States Casu
alty Co 100560
Aetna Life Ins Co 1903490
American Bonding
Co 473
American Eagle Fire
Ins Co 83639
Columbia Casualty
Co 85860
Continental Ins Co 488037
Fidelity and Deposit
Co 87785
FidelityPhenix Fire
Ins Co 379347
First American Fire
Ins Co 6768
Gen Accident Fire
Life Assurance
Corp 385441
T Ayer Hatcher
James N Frazer as
receivers for Inde
pendence Indem
nity 33750
Public Indemnity Co
of N YGa Casu
alty Co 60000
Ga BondMortgage
Co Internation
al Reinsurance Co 121141
London Scottish
Assurance Corp
Ltd 14307
Great American In
demnity Co 308989
Insurance Co of the
State of Penn 20509
Maryland Ins Co 11005
Morris Plan Ins
Society 19564
Niagara Fire Ins Co 72690
North American Acci
dent Ins Co 97043
Pacific National Fire
Ins Co 62499
Provident Life and
Accident Ins Co 511701
Saint Paul Mercury
Indemnity Co 57183
Security Life and
Trust Co 26641
Western Millers Mut
Fire Ins Co 25434
Albany Ins Co 14590
American Motorist
Ins Co 74744
Atlas Assurance Co
Ltd 103361
Birmingham Fire
Ins Co 43245
Bituminous Casu
alty Corp 146206
Caledonian Ins Co 25871
Century Ins Co
Ltd 50378
City of New York
Inc 19388
City of New York
Inc 9966
Empire State Ins Co 5736
Eureka Security Fire
Marine Ins Co 39842
Fitchburg Mutual
Fire Ins Co 19738
Franklin Fire Ins
Co ofN Y 133003
Ga Home Ins Co 135633
Oa Home Ins Co 5184
Gibralter Fire Ma
rinelns Co 57076
Halifax Fire Ins Co 64044
Halifax Fire Ins Co 177
Hancock John Mut
Life Ins Co 513959
Hartford Life Stock
Ins Co 19718
W3ri

ComptrollerGenerals Report
79
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Homestead Fire Ins
Co 61139
Interstate Life
Accident Oo 935657
Lumbermens Ins
Oo ofPhila 43137
Lumbermens Mut
Casualty Co 521216
Monarch Fire Ins
Co 37602
National Accident
Health Ins Co 75919
National Surety Co 228261
National Union Fire
Ins Co 452718
New Brunswick Fire
Ins Co 122575
New Brunswick Fire
Ins Co 94
New Hampshire Fire
Ins Co 82745
Northern Assurance
Co 189481
Pacific Coast Fire
Ins Co 23896
Pearl Assurance Co
Ltd 234111
Penn Mutual Life
Ins Co 1795341
Philadelphia Nation
al Ins Co 3465
Reliance Ins Co of
Philadelphia 115285
Southern Fire and
Marine Ins Co 17169
American Central
Ins Co 114776
American Surety Co
ofN Y 193441
New York Casualty
Co 44505
Baltimore American
Ins Co 12739
Baltimore American
Ins Co 1354
Central Manufactur
ers Mut Ins Co 322749
Columbia Fire Ins
of Dayton Ohio 57511
Commercial Union
AssuranceCoLtd 255296
Palatine Ins Co
Ltd 52002
Union Assurance So
ciety Ltd 53676
Commercial Union
Fire Ins Co 47828
California Ins Co 71996
Amount
British General Ins
Co Ltd 22135
Connecticut Fire Ins
Co 29042
Equitable Fire and
Marine Ins Co 34329
Equitable Life Assur
ance Society 1910491
Fire Association of
Philadelphia 352881
Fire Association of
Philadelphia 45
Glen Falls Indem
nity Co 373580
Granite State Fire
Ins Co 17645
Guardian Life Ins
Oo of America 499318
Hardware Mut Fire
Ins Oo 153594
Home Ins Co of
N Y 1190099
Home Ins Co of
N Y 50437
Indiana Lumber
mens Mutual Ins
Co 521
Life Ins Co of Vir
ginia 1980687
Lumbermens Under
writing Alliance 60647
Merchants Fire As
surance Corp of
N Y 63632
National Liberty Ins
Co 107191
National Liberty Ins
Co 549
National Life Ins
Co 433982
National Retailers
Mutual Ins Co 54941
New England Mut
Life Ins Co 1401417
New York Life Ins
Co 4510960
Northwestern Mut
Life Ins Co 1515056
Norwich Union Fire
Ins Co 33244
Pacific Mutual Life
Ins Co 650830
Paul Revere Fire Ins
Oo 251381
Phoenix Ins Co 229184
Preferred Accident
Ins Co of N Y 37580
Prudential Ins Co
of America 3885808
80
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Union Central Life
Ins Co 1848677
Warner Reciprocal
Insurers 13109
American Fidelity
Casualty Co Inc 56785
East West Ins Co
of New Haven 12923
Fidelity Mutual Life
Ins Co 480195
General American
Lifelns Co 393559
Hartford Accident
Indemnity Co 703733
Mass Bonding and
Ins Co 34218
Mutual Benefit Life
Ins Co 1729469
Mutual Life Ins Co
ofN Y 3102987
New York Under
writers Ins Co 122965
Security Ins Co 78000
State Mut Ins Co 76728
United States Casu
alty Co 125
United States Guar
anty Co 104050
All State Life Ins Co 120639
Boston Ins Co 74410
Old Colony Ins Co 34674
Provi denceWas h
ington 134483
Anchor Ins Co 8631
Gulf Life Ins Co 1097085
Guaranty Life Ins
Co 55209
American Ins Co 746138
Dixie Fire Ins Co of
Greensboro N C 59222
American Equitable
Assurance Co of
N Y 51168
Globe and Republic
Ins Co of Ameiica 13615
North British and
Mercantile Ins Co
Ltd 127054
Mercantile Ins Co
of America 26601
Allemannia Fire Ins
Co 18776
Automobile Ins Co 241656
Standard Fire Ins
Co 96159
Great American Ins
Co 238358
American Alliance
Ins Co 55442
Amount
Rochester American
Ins Co 9232
Indemnity Ins Co
of North America 73177
Continental Casu
alty Co 212816
Commonwealth Ins
Co ofN Y 27735
Pennsylvania Fire
Ins Co 86381
Homeland Ins Co of
America 46004
Hartford Fire Ins
Co 943279
Citizens Ins Co of
N J 254674
United States Fidel
ity Guaranty Co 1157473
Protective Life Ins
Co 76012
Manhattan Fire
Marine Ins Co 15133
Union Fire Accident
Gen Ins Co of
Paris 26217
London Assurance
The 59785
Maryland Casualty
Co 560209
Globe Indemnity 281419
Reliance Life Ins
Co 607816
Central Manufac
turers Mut Ins
Co 31
Phoenix Mut Life
Ins Co 220047
Camden Fire Ins
Assn 86902
American Credit In
demnity Co 48920
Insurance Co of
North America 271798
Alliance Ins Co of
Philadelphia 38886
Philadelphia Fire
Marine Ins Co 54116
National Security
Ins Co 16764
Central Ins Co of
Baltimore 7136
Aetna Life Ins Co 103129
Aetna Casualty and
Surety Co 568904
Provident Mut Life
Ins Co of Phila 367018
Home Indemnity Co 21233
Home Indemnity Co 131
aCrtiComptrollerGenerals Report
81
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Sun Life Assurance
Co of Canada 885411
Commercial Casualty
Ins Co 134329
Metropolitan Casu
alty Ins Co 178592
Richmond Ins Co 21651
New Amsterdam Cas
ualty Co 193066
Total128490090
Junk Dealers
Ben Hill
Bibb
Brooks
Carroll
Chatham
Clarke
Cobb
Colquitt
Cook
Coweta
Crisp
DeKalb
Dougherty
Douglas
Early
Fannin
Floyd
Fulton
Glynn
Grady
Hall
Harlason
Hart
Houston
Lamar
Laurens
Lowndes
Mitchell
Muscogee
Newton
Pickens
Polk
Randolph
Richmond
Spalding
Sumter
Terrell
Thomas
Tift
Toombs
Troup
6750
63000
2250
2250
81900
9000
2250
5625
900
2250
2250
4500
9000
900
900
1350
4500
94500
4500
2250
4500
900
900
1350
900
6750
9000
2700
15750
2250
450
2250
2250
18000
4500
2250
2250
4500
2250
900
4500
Laundries
Ben Hill
Bibb
Bulloch
Catoosa
Chatham
Chattahoochee
Clarke
Cobb
Colquitt
DeKalb
Dougherty
Elbert
Emanuel
Floyd
Fulton
Glynn
Hall
Hart
Henry
Laurens
Polk
Richmond
Spalding
Thomas
Troup
TJpson
Walker
Walton
Ware
Amount
2250
38250
2250
2250
86625
4500
6750
4950
2250
22500
9000
13500
4500
2250
220500
11250
27000
2250
4500
4500
9000
18000
12150
9000
18000
4500
4500
2250
9000
Total
558225
State Library Foes
Certifying Notary Publics
Ella May Thornton Librarian
July
August
September
October
November
December
January
February
March
April
May
June
Total
Total 389925
Lighting Systems
Chatham
Fulton
Total
2100
1900
5300
2100
4500
4300
3400
2800
5000
4400
3700
2200
41700
2250
6750
9000f
gn

82
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Lightning Rods
Pickens
Live Stock Dealers
Appling
Atkinson
Bacon
Baldwin
Bartow
Ben Hill
Berrien
Bibb
Bleckley
Brooks
Bulloch
Burke
Butts
Calhoun
Candler
Carroll
Chatham
Chattooga
Cherokee
Clarke
Clay
Cobb
Coffee
Colquitt
Cook
Coweta
Crisp
Dodge
Dooly
Dougherty
Douglas
Early
EmanueL
Floyd
Forsyth
Franklin
Fulton
Grady
Greene
Gwinnett
Hall
Haralson
Hart
Henry
Irwin
Jackson
Jasper
Jefferson
Jenkins
Johnson
Laurens
Lincoln
Lowndes
Lumpkin 900
Macon 2700
900 Madison 2700
Marion 2250
McDuffie 2700
Mitchell 4500
1800 Monroe 1800
900 Montgomery 2700
1800 Morgan 1800
2700 Murray 2700
900 Muscogee 1350
3600 Newton 1575
1350 Paulding 1800
6750 Pickens 2250
900 Pierce 1800
2700 Polk 2700
1800 Pulaski 1800
3600 Putnam 900
900 Randolph 1800
2700 Richmond 2250
2700 Rockdale 900
4500 Schley 900
15750 Screven 2700
900 Reminole 1800
900 Spalding 1350
3375 Stewart 4500
900 Sumter 1800
900 Taliaferro 900
1800 Taylor 1800
4500 Terrell 2700
1800 Thomas 2700
2700 Tift 1800
2700 Toombs 1800
2700 Troup 2700
2700 Turner 1800
4050 Upson 2700
900 Walton 4500
900 Ware 2700
1800 Washington 2700
4050 Wayne 900
1800 Wilcox 1800
1800 Wilkes 1800
13500 Worth 2700
9 00
2250 Total 244350
2700
3600 Lumber Dealers
900
2700 Appling 1800
1800 Baldwin 4500
2700 Bartow 2700
2700 Ben Hill 2700
3600 Berrien 900
1800 Bibb 189000
900 Bleckley 1800
900 Brooks 6300
4500 Bulloch 1800
900 Burke 900
8550 Butts 1800
ComptrollerGenerals Report
83
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Calhoun
Carroll
Chatham
Cherokee
Clarke
Cobb
Colqultt
Columbia
Cook
Coweta
Crisp
Decatur
DeKalb
Dodge
Dooly
Dougherty
Early
Elbert
Emanuel
Fannin
Floyd
Franklin
Fulton
Glynn
Grady
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Hart
Henry
Houston
Irwin
Jasper
Jeff Davis
Jefferson
Jenkins
Laurens
Long
Lowndes
Macon
Marion
1800
4500
252000
1800
29250
3600
6300
7125
900
1800
1800
1800
28800
1800
900
22500
1800
1800
3600
2700
45000
3600
248400
13500
1800
3600
3600
1800
3600
4050
1800
900
2700
900
900
1800
900
4500
1800
4500
1800
22500
900
900
McDuffie
Meri wether
Mitchell
Monroe
Morgan
Muscogee
Newton
Peach
Pickens
Pierce
Polk
Pulaski
Putnam
Randolph
Richmond
Rockdale
Schley
Screven
Seminole
Spalding
Stephens
Stewart
Sumter
Telfair
Terrell
Thomas
Tift
Toombs
Treutlen
Troup
Turner
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Wilcox
Wilkes
Worth
Amount
2700
2700
900
900
1800
4500
2700
1800
900
2700
3150
1800
1800
2700
27000
900
900
3600
900
18000
5400
2700
2700
1800
1800
18000
1800
900
900
15300
900
2700
900
4500
18000
1800
5400
900
900
3600
1800
Total 1141575
From Whom Received
Machinery Equipment Manufacturers Tax
Nov 1937 I L Partee Engineering Co
Jan 1938 Galion Iron Works Agents Tax
General Electric Co
Oliver Farm Equipment Co Agents Tax
Sears Roebuck Co Agents Tax
International Harvester Co Agents Tax
United Motors Service 1937
United Motors Service
AllisOhalmers Mfg Co
Amount
10000
11000
10000
11000
16000
11000
10000
10000
20000
Feb 1938 John Deere Plow Co Agents Tax
120084
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received
Mar 1938
Fairbanks Morse Co
J L Case Co
B F Avery Sons Co Agents Tax
American Machine Co Agents Tax
AustinWestern Road Machine Co
Worthington Pump Machinery Corp
Dixie Culvert Metal Co
Sou Tractor Equipment Co
W C CayeCo
Apr 1938
I L Partee Engineering Co
Tractor Machinery Co
Yancey Bros Agents Tax
TriState Culvert Pipe Co
Cleveland Tractor Co
Chicago Pneumatic Tool Co
Summary
Nov 1937 10000
Jan 1938 99000
Feb 1938 12000
Mar 1938 82000
Apr 1938 61000
Grand Total264000
From Whom Received Amount
MerryGoRounds
Bartow
Berrien
Bibb
Catoosa
Cherokee
Colquitt
Coweta
Crisp
Gwinnett
Habersham
Muscogee
Peach
Screven
Spalding
Troup
Turner
Worth
1800
3150
2250
3150
900
2250
2250
3600
900
2700
4050
900
900
4500
2700
3600
1800
Floyd
Fulton
Hall
Jackson
Lowndes
Newton
Richmond
Spalding
Stephens
Thomas
Toombs
Walker
Ware
Washington
Amount
10000
10000
11000
1000
10000
10000
10000
10000
10000
10000
10000
11000
10000
10000
10000
From Whom Received Amount
2250
13500
2250
2250
2250
2250
4500
2250
2250
2250
2250
2250
2250
2250
Total 92250
Motorcycle Dealers
Total 41400
Monument Dealers
Bibb
Chatham
Fulton
Muscogee
2250
4500
4500
2250
Bartow
Bibb
Bulloch
Chatham
Cherokee
Cobb
Coweta
Elbert
2250
2250
4500
4500
4500
6750
2250
20250
Total 13500
Musical Instruments
Appling
Atkinson
Bacon
Baldwin
900
900
900
2925ComptrollerGenerals Report
85
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Barrow
Ben Hill
Berrien
Bibb
Bleckley
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Camden
Oandler
Carroll
Charlton
Chatham
Chattooga
Cherokee
Clarke
Clay
Clinch
Cobb
Coffee
Colquitt
Cook
Coweta
Crisp
Dade
Dawson
Decatur
DeKalb
Dodge
Dooly
Douglas
Early
Emanuel
Fannin
Floyd
Franklin
Fulton
Gilmer
Glynn
Gordon
Grady
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Hart
Houston
Jackson
Jasper
Jeff Davis
Jefferson
Jenkins
Johnson
Lamar
900
6300
1800
03500
900
2700
450
2250
2250
450
1800
4500
450
450
900
49500
2250
900
14625
900
2250
7650
900
5400
5400
3375
4585
225
450
900
6187
1575
450
900
3150
2250
1800
11250
2700
15750
900
7875
1350
900
450
900
2250
7200
900
2700
1800
450
1350
900
900
1350
1350
3150
900
Lanier
Laurens
Lee
Lowndes
Lumpkin
Macon
McDuffie
Meri wether
Miller
Mitchell
Monroe
Montgomery
Murray
Muscogee
Newton
Peach
Pierce
Polk
Pulaski
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Spalding
Stephens
Stewart
Sumter
Taliaferro
Taylor
Telfair
Terrell
Thomas
Tift
Toombs
Treutlen
Troup
Turner
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
White
Wilcox
Wilkes
Worth
Amount
900
2250
450
6975
450
1350
1800
1350
450
1350
450
1350
450
17775
1800
1125
1800
4050
1575
450
900
2250
450
900
5400
4500
2700
900
1800
1350
1125
450
900
13837
2250
3150
900
15300
4275
900
2250
1350
900
6750
450
900
1350
450
1350
1350
900
Total 448509
New3 Dealers
Chatham
Fulton
Total
22500
22500
4500086
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Packing Houses
Bibb
Chatham
Clarke
Colquitt
Dougherty
Floyd
Fulton
Glynn
Hall
Laurens
Lowndes
Muscogee
Richmond
Tilt
Troup
Ware
81000
108000
13500
13500
13500
13500
243000
13500
4500
13500
13500
108000
27000
13500
13500
13500
Total 706500
Palmist
Appling 2250
Baldwin 2250
Barrow 1125
Ben Hill 1125
Bibb 7388
Bulloch 1688
Burke 1125
Carroll 625
Chatham 7875
Chattooga 563
Cherokee 2500
Clarke 1678
Cobb 562
Colquitt 3375
Cook 1125
Coweta 563
Crisp 562
Decatur 2250
DeKalb 2250
Fulton 11383
Gordon 742
Gwinnett 1125
Habersham 1125
Hall 562
Jenkins 1800
Laurens 1124
Lowndes 619
Muscogee 2250
Polk 1125
Richmond 6750
Spalding 2250
Sumter 2250
Terrell 563
Troup 4500
Turner 563
Ware
Washington
Total
Parks
Bibb
Catoosa
Chatham
Clarke
Fulton
Total
Pawnbrokers
Bibb
Chatham
Dougherty
Fulton
Muscogee
Richmond
Spalding
Thomas
Walker
Amount
2250
1125
82985
27000
450
18000
2700
33750
81900
22500
191250
22500
585000
56250
90000
33750
33750
11250
Total 1046250
Peddlers
Chattooga 2250
Cherokee 2250
Decatur 9000
Floyd 9000
Upson 4500
Wayne 2250
Webster 4500
Total
Photographers
Baldwin
Bartow
Ben Hill
Berrien
Bibb
Bulloch
Catoosa
Chatham
Chattooga
Clarke
Colquitt
Coweta
Crisp
33700
1800
1800
900
900
3150
450
900
7200
900
3600
1350
900
9O0
ComptrollerGenerals Report
87
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Decatur 1350
DeKalb 1350
Dodge 1800
Dougherty 900
Elbert 900
Fannin 900
Floyd 900
Fulton 17100
Glynn 900
Gwinnett 900
Hall 2700
Laurens 900
Lowndes 2700
Muscogee 1800
Pickens 900
Polk 450
Richmond 900
Spalding 900
Stephens 1800
Sumter 900
Taylor 450
Terrell 900
Tift 900
Walker 1350
Walton 900
Total 70200
Pistol Cartridge Dealers
Appling 4230
Atkinson 3350
Bacon 2160
Baldwin 3600
Barrow 540
Bartow 1350
Ben Hill 5400
Berrien 5085
Bibb 47790
Bleckley 1440
Brantley 720
Brooks 7740
Bryan 720
Bulloch 1350
Burke 8280
Butts 2160
Calhoun 7020
Camden 2430
Oandler 1980
Carroll 3465
Chatham 95400
Chattahoochee 450
Chattooga 3600
Cherokee 3825
Clarke 11250
Clay 2790
Clayton 900
Clinch 2700
Oobb 2340
Coffee
Colquitt
Cook
Ooweta
Crisp
Dade
Decatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Effingham
Elbert
Emanuel
Fannin
Floyd
Franklin
Fulton
Gilmer
Glascock
Glynn
Gordon
Grady
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Hart
Henry
Irwin
Jackson
Jasper
Jeff Davis
Jefferson
Jenkins
Johnson
Jones
Lamar
Lanier
Laurens
Lee
Liberty
Lincoln
Lowndes
Macon
Madison
Marion
McDuffie
Meri wether
Miller
Mitchell
Monroe
Montgomery
Morgan
Murray
Amount
13950
10530
5400
6300
4190
900
3690
6390
4680
7110
18900
1350
3870
360
1350
5130
3060
10350
2160
75690
1350
270
9900
450
4950
2520
4680
5220
10260
1350
4050
3780
2160
1350
4590
3330
990
5360
2520
2520
90
4500
3060
8370
810
450
900
2700
2700
720
2430
1350
7830
2700
7020
1800
1260
4140
6570ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Muscogee
Newton
Oglethorpe
Peach
Pickens
Pierce
Polk
Pulaski
Putnam
Rabun
Randolph
Richmond
Rockdale
Screven
Seminole
Spalding
Stephens
Stewart
Sumter
Talbot
Tattnall
Taylor
Telfair
Terrell
Thomas
Tift
Toombs
Treutlen
Troup
Turner
Twiggs
TJpson
Walker
Walton
Ware
Warren
Washington
Wayne
White
Wilcox
Worth
22500
6930
270
3870
2520
5940
9000
4500
2160
1350
2520
50130
900
3870
3060
2250
5850
2160
7650
900
720
540
4950
4005
16020
5850
7200
1710
22140
3150
990
4500
1170
2430
21240
630
7200
3060
450
4590
3330
Total
804630
Playing Cards
Appling
Baldwin
Barrow
Bartow
Ben Hill
Berrien
Bibb
Bleckley
Brooks
Bulloch
Butts
Carroll
900
3600
450
1350
1350
450
9900
450
450
1350
450
900
Chatham
Chattooga
Cherokee
Clarke
Clay
Clinch
Cobb
Coffee
Colquitt
Cook
Coweta
Crisp
Decatur
DeKalb
Dodge
Dougherty
Elbert
Emanuel
Floyd
Fulton
Glynn
Gordon
Grady
Greene
Habersham
Hall
Hancock
Henry
Houston
Irwin
Jackson
Jefferson
Jenkins
Johnson
Lanier
Laurens
Lowndes
Macon
McDuffie
Meriwether
Mitchell
Morgan
Murray
Muscogee
Newton
Paulding
Peach
Pierce
Polk
Pulaski
Putnam
Richmond
Screven
Spalding
Sumter
Terrell
Thomas
Tift
Toombs
Amount
7200
1350
450
5400
450
450
1800
900
2700
450
4050
250
1800
2700
900
3600
1800
450
5400
40275
3150
1800
450
900
1350
3150
900
450
450
900
900
900
1800
900
450
900
3150
1350
1350
900
900
450
900
3150
1800
900
450
450
1800
1350
900
6750
900
3150
900
900
4275
1350
2700ComptrollerGenerals Report
89
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Troup 3600
Turner 450
Upson 2250
Walker 2700
Walton 900
Ware 2250
Washington 1800
Wayne 1350
Wilkes 1350
Worth 900
Total 183600
Plumbers
Baldwin 1800
Barrow 1800
Ben Hill 3600
Bibb 33750
Brooks 1800
Calhoun 900
Carroll 900
Chatham 18000
Clarke 6750
Cobb 900
Colquitt 1800
Coweta 1800
Crisp 1800
Decatur 900
DeKalb 2700
Dougherty 900
Early 1800
Elbert 900
Floyd 1350
Fulton 58500
Glynn 2700
Grady 1800
Habersham 1800
Hall 2700
Laurens 1800
Mitchell 900
Monroe 900
Muscogee 6075
Peach 900
Polk 900
Randolph 900
Richmond 900
Rockdale 900
Spalding 1800
Stephens 900
Terrell 1800
Thomas 1800
Tiit 900
Toombs 1800
Troup 5400
Turner 900
Upson 1800
Walton 900
Ware 1350
Total 185175
Presidents of Corporations
Catoosa 4500
Murray 4625
Total 9125
Pressing Clubs
Appling 450
Atkinson 900
Bacon 1350
Barrow 450
Berrien 450
Bibb 1800
Bleckley 900
Brantley 450
Brooks 450
Bryan 450
Bulloch 450
Calhoun 1800
Candler 900
Charlton 450
Chatham 12150
Chattooga 2250
Clarke 900
Clay 450
Clinch 450
Cobb 450
Coffee 450
Colquitt 450
Coweta 2250
Decatur 900
DeKalb 3150
Dodge 1350
Dooly 900
Dougherty 450
Douglas 450
Fulton 12600
Greene 1400
Gwinnett 450
Habersham 450
Hall 900
Hancock 450
Irwin 450
Jefferson 1350
Johnson 900
Lamar 450
Lanier 450
Liberty 450
Lowndes 450
Macon 900
McDuffie 450
Meriwether 450
Miller 450
iimiij
90
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Monroe 900 Colquitt 1350
Montgomery 450 Decatur 7425
Morgan 450 Fulton 50625
Muscogee 450 Glynn 4050
Newton 900 Laurens 1350
Paul clings 450 Lowndes 1350
1350 900 Richmond 2700
Putnam

Rabun 900 Total 82350
Randolph 1350
Screven 450 Professional Tax Attorneys
Seminole 900
Stewart 450 Appling 12825 1
Taylor 900 Atkinson 1350 1
Telfair 450 Bacon 6750 1
Terrell 450 Baker 4050 1
Thomas 450 Baldwin 12150 1
Tift 1350 Banks 2700 1
Toombs 1350 Barrow 4050
Treutlen 450 Bartow 18900 1
Turner 450 450 Ben Hill 17550 9450 1
Twiggs Berrien 1
Walker 450 Bibb 126900 1
Warren 450 Bleckley 1350 I
Washington 450 Brooks 10800 1
Wilcox IS00 Bryan Bulloch 5400 14850
Wilkes 450
108 00 I
Total 81050 Butts Oalhoun 4050 1350 1
Professional Tax Accountants Oamden Candler 4050 5400 1
Bartow 1350 Carroll 4050 I
Bibb 5400 Catoosa 5400 1
Burke 1350 Oharlton 1350 1
Chatham 28350 Chatham 174825 I
Clarke 4050 Chattooga 8100 1
Cobb 1350 Cherokee 9450 1
Coffee 1350 Clarke 45900 1
Decatur 2700 Clay 4050 1
DeKalb 13500 Clayton 17550 1
Dougherty 4050 Clinch 2700 1
Fulton 49950 Cobb 29700 1
Hall 1350 Coffee 13500 1
Lowndes 2700 Colquitt 28350 1
Muscogee 8100 Columbia 1350 1
Randolph 1350 Cook 5400 1
Richmond 2700 Coweta 14850 I
Sumter 1350 Crawford 1350 1
Thomas 1350 Crisp 9450 1
Dade Dawson 5400 4050 1
Total 132300
Decatur 21600 1
Professional Tax Architects DeKalb Dodge 153900 5400 1
Ben Hill 1350 Dooly 12150 1
Bibb 5400 Dougherty 22950 i
Bulloch 1350 Douglas 2700 Ife
Chatham 5400 Early 6750 1

ComptrollerGenerals Report
91
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Effingharn 4050 Polk 20250
Elbert 13500 Pulaski 5400
Emanuel 10800 Putnam 6750
Fannin 5400 Rabun 6750
Fayette 5400 Randolph 6750
Floyd Forsyth 24300 Richmond 58050
4050 Rockdale 5400
Franklin 8100 Schley 4050
Fulton 459675 Screven 8100
Gilmer 4050 Seminole 4050
Glascock 1350 Spalding 24300
Glynn 14850 Stephens 9450
Gordon 5400 Sumter 14850
6750 Talbot 2700
Greene 8100 Taliaferro 4050
Gwinnett 13500 Tattnall 6750
Habersham 17550 Taylor 6750
Hall 31050 Telfair 5400
Hancock 6750 Terrell 10800
Haralson 9450 Thomas 17550
Hart 2700 Tift 5400
Henry 6750 Toombs 8100
Houston 4050 Towns 6750
Irwin 8100 Treutlen 5400
Jackson 16200 Troup 18900
Jasper 6750 Turner 4050
Jefferson 13500 Union 5400
Jenkins 8100 Upson 6750
Johnson 9450 Walker 13500
Jones 6750 Walton 13500
Lamar 2700 Ware 22950
Lanier 2700 Warren 5400
Laurens 11475 Washington 21600
Liberty 1350 Wayne 10800
Lincoln 2700 Webster 2700
Long 5400 Wheeler 2700
Lowndes 20925 White 2700
Lumpkin 2700 Wilcox 5400
Macon 6750 Wilkes 5400
Madison 4050 Worth 8100
Marion 5400

McDuffie 9450 Total 2258550
Mclntosh 6750
Meriwether 17550 Professional Tax Chiropodists
Miller 6750
Mitchell 10800 Chatham 4050
Monroe 9450 Fulton 24300
Montgomery 9450 Muscogee 1350
Morgan 4050 9450 Richmond 2700
Murray
Muscogee 31725 Total 32400
Newton 6750
Oconee 4050 Professional Tax Chiropractors
Oglethorpe 5400
Paulding Peach 8100 Ben Hill 1350
13500 Bulloch 1350
Fickens 1350 Carroll 1350
Fierce 6750 Chatham 5400
Pike 4050 Clarke 1350

92
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Amount
Oolquitt 1350
Ooweta 1350
Elbert 1350
Floyd 1350
Fulton 10800
Hall 1350
Haralson 1350
Muscogee 1350
Polk 1350
Richmond 4050
Seminole 1350
Spaldlng 1350
Sumter 1350
Thomas 4050
Tift 1350
Troup 1350
Upson 1350
Walker 1350
Walton 1350
Ware 1350
Total 52650
Professional TaxDentists
Appling 1350
Bacon 1350
Baldwin 6750
Barrow 1350
Bartow 4050
Ben Hill 6750
Bibb 43200
Brooks 54OO
Bulloch 1350
Burke 2700
Butts 1350
Candler 1350
Carroll 6750
Oharlton 1350
Chatham 55350
Cherokee 5400
Clarke 13500
Clay 1350
Clinch 1350
Cobb 4050
Oolquitt 8100
Coweta 4050
Crisp 2700
Dawson 1350
Decatur 2700
DeKalb 48600
Dodge 4050
Dougherty 6750
Douglas 2700
Early 1350
Effingham 2700
Elbert 4050
Emanuel 2700
Floyd 17550
Franklin 1350
Fulton 157950
Gilmer 4050
Gordon 2700
Grady 2700
Greene 2700
Gwinnett 5400
Habersham 4050
Hall 10800
Hancock 1350
Haralson 4050
Hart 1350
Jackson 5400
Jasper 2700
Jeff Davis 4050
Jefferson 1350
Johnson 1350
Lamar 1350
Lincoln 1350
Lowndes 12150
Macon 2700
Marion 1350
Miller 1350
Mitchell 2700
Monroe 2700
Montgomery 1350
Murray 2700
Muscogee 17550
Peach 2700
Pierce 2700
Polk 9450
Pulaski 1350
Putnam 1350
Rabun 1350
Randolph 2700
Richmond 25650
Rockdale 1350
Screven 1350
Seminole 2700
Spalding 6750
Stephens 2700
Stewart 1350
Sumter 5400
Talbot 1350
Taliaferro 1350
Tattnall 1350
Taylor 1350
Telfair 1350
Terrell 4050
Thomas 12150
Tift 4050
Toombs 5400
Towns 1350
Troup 10800
Turner 2700
Upson 5400
Walker 1350
Walton 5400
Ware 4050
ComptrollerGenerals Report
TABLE NO 2Continued
Prom Whom Received Amount From Whom Received
Washington
Wayne
White
Wilkes
Worth
Appling
Atkinson
Bacon
Baker
Baldwin
Banks
Barrow
Bartow
Ben Hill
Berrien
Bibb
Bleokley
Brantley
Brooks
Bryan
Bulloeh
Burke
Butts
Oalhoun
Camden
Candler
Carroll
Catoosa
Chatham
Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Cook
Coweta
Crawford
Crisp
Dade
Decatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Echols
Effingham
Elbert
Amount
4050 Emanuel 9450
1350 Fannin 6750
1350 Fayette 4050
4050 Floyd 29700
1350 Forsyth Franklin 6750
6750
680400 Fulton 446175
Gilmer 4050
Doctors Glascock 1350
Glynn 24300
8100 Gordon 9450
2700 Grady 6750
4050 Greene 6750
4050 Gwinnett 14850
19575 Habersham 16200
2700 Hall 27000
8100 Hancock 5400
17550 Haralson 8100
14850 Hart 4050
8100 Heard 2700
94500 Henry 8100
2700 Houston 5400
2700 Irwin 2700
14850 Jackson 16200
4050 Jasper 6750
14850 Jeff Davis 9450
12150 Jefferson 9450
1350 Jenkins 9450
9450 Johnson 9450
5400 Jones 6750
8100 Lamar 6750
18900 Lanier 5400
4050 Laurens 24300
141075 Lincoln 4050
21600 Long 2700
14850 Lowndes 29700
28350 Lumpkin 4050
6750 Macon 8100
8100 Madison 5400
2700 Marion 4050
27675 McDuffie 2700
6750 Mclntosh 1350
29700 Meriwether 8100
2700 Miller 2700
4050 Mitchell 8100
18900 Monroe 6750
2700 Montgomery 5400
8100 Morgan 9450
4050 Murray 14850
13500 Muscogee 10800
149850 Newton 16200
9450 Oconee 1350
27000 Oglethorpe 2700
17550 Peach 5400
4050 Pickens 5400
10800 Pierce 6750
1350 Pike 6750
5400 Polk 21600
13500 PulasM 5400
MsmmuMnm
94
ComptrollerGenerals Report
TABLE NO 2 Continued
From Whom Received Amount From Whom Received
Putnam
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Seminole
Spaldmg
Stephens
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Tift
Toombs
Towns
Treutlen
Troup
Turner
Twiggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
Wheeler
White
Wilcox
Wilkes
Worth
2700
4050
14850
62100
5400
2700
10800
1350
18900
9450
6750
14850
4050
1350
10800
1350
13500
13500
27000
13500
4950
8100
2700
39150
6750
2700
6750
13500
21600
12150
38550
4050
18900
8100
1350
1350
2700
13500
12150
8100
Total 2289900
Professional TasEmbalmers
Appling
Baldwin
Barrow
Bartow
Ben Hill
Berrien
Bibb
Bleckley
Brooks
Bulloch
Burke
Butts
Candler
Carroll
1350
1350
1350
5400
2700
1350
4050
1350
4050
4050
4050
1350
1350
2700
Oatoosa
Chatham
Clarke
Clayton
Clinch
Cobb
Colquitt
Coweta
Decatur
DeKalb
Dodge
Dooly
Dougherty
Elbert
Emanuel
Fannin
Fayette
Floyd
Forsyth
Franklin
Fulton
Glynn
Grady
Greene
Gwinnett
Habersham
Hall
Hancock
Hart
Henry
Jackson
Jasper
Jenkins
Johnson
Lamar
Laurens
Lowndes
Lumpkin
Macon
McDuffie
Meriwether
Mitchell
Morgan
Murray
Muscogee
Newton
Paulding
Peach
Pickens
Pierce
Polk
Pulaski
Randolph
Richmond
Rockdale
Screven
Spalding
Stephens
Sumter
Amount
4050
14850
8100
2700
1350
8100
6750
1350
1350
1350
2700
5400
5400
2700
2700
1350
1350
4050
1350
4050
6750
5400
1350
2700
6300
4050
6750
2700
2700
4050
4050
2700
1350
1350
1350
2700
9450
1350
1350
4050
2700
4050
2700
1350
1350
4050
1350
1350
1350
1350
6750
450
1350
4050
2700
1350
5400
4050
6750ComptrollerGenerals Report
95
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Telfair
Terrell
Thomas
Tiit
Troup
Turner
Upson
Walker
Walton
Ware
Warren
Washington
Wilcox
Wilkes
2700
4050
5400
2700
12150
1350
2700
2700
4050
1350
2700
1350
1350
1350
Total 290250
Professional TaxEngineers
Baldwin
Bibb
Chatham
Clarke
DeKalb
Fulton
Houston
Muscogee
Richmond
1350
5400
9450
4050
1350
10800
1350
675
4050
Total 38475
Professional TaxMasseurs
Clarke
Fulton
Ware
1350
8775
1350
Total
Professional Tax
Optometrists
Bibb
Bulloch
Burke
Chatham
Cherokee
Clarke
Cobb
Coffee
Oolquitt
Cook
Crisp
Decatur
DeKalb
Dodge
Dougherty
Emanuel
Fannin
Fulton
11475
5400
2700
1350
14175
1350
5400
1350
1350
1350
1350
1350
1350
4050
1350
1350
1350
1350
32400
Glynn
Hall
Jackson
Jeff Davis
Jenkins
Muscogee
Polk
Richmond
Sere van
Spalding
Stephens
Stewart
Sumter
Telfair
Thomas
Toombs
Troup
Turner
Washington
2700
2700
1350
1350
1350
2700
1350
5400
1350
1350
2700
1350
1350
1350
4050
1350
2700
1350
1350
Total 119475
Professional TaxOsteopaths
Ben Hill
Bibb
Chatham
Clarke
Cobb
Colquitt
Dougherty
Floyd
Fulton
Laurens
Morgan
Spalding
Sumter
Thomas
Troup
1350
4050
4050
1350
1350
1350
1350
2700
12150
1350
1350
2700
2700
1350
2700
Total
41850
Professional TaxOpticians
Banks 1350
Bartow 1350
Bibb 1350
Dougherty 1350
Floyd 4050
Grady 1350
Laurens 1350
Spalding 2700
Total
Veterinarians
Butts
Clay
D ecatur
14850
1350
1350
270096
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Jackson
Marion
1350
1350
Total
8100
Public Service Corporations
Utilities Assessments
July 11937 to June 301938
July 31897
August 1813
October 15263
November 2217
December 648742
January 1938 3232764
February 2015197
March 868259
April 19161
May 353
Total 6835666
Real Estate Agents
Baldwin
Ben Hill
Bibb
Brooks
Bulloch
Chatham
Clarke
Cobb
Colquitt
Coweta
Crisp
Decatur
DeKalb
Dougherty
Fannin
Floyd
Fulton
Glynn
Habersham
Lamar
Laurens
Liberty
Lowndes
Morgan
Muscogee
Peach
Polk
PulasM
Richmond
Spalding
Stephens
Sumter
Terrell
Thomas
Tiit
1350
2700
48825
4500
900
97650
6750
1800
900
1800
900
900
10350
5400
900
10800
L95525
10800
900
900
1800
900
6750
1800
9900
1800
1800
900
34650
8775
1800
3600
1800
5400
1350
Treutlen
Troup
Upson
Walker
Ware
Wilkes
1800
9900
900
3150
2700
1350
Total 507375
Safes and Vaults
Fulton
4500
Salary and Wage Buyers
Bibb 258750
Chatham 146250
Dougherty 45000
Floyd 11250
Fulton 1125000
Glynn 45000
Hall 45000
Lamar 33750
Lowndes 22500
Muscogee 67500
Newton 11250
Richmond 101250
Spalding 45000
Troup 67500
Upson 56250
Ware 22500
Total 2103750
SalesBooks in State Library
Ella May Thornton
State Librarian
January 1938
9940
SalesGeorgia Acts
Ella May Thornton
State Librarian
August 1937 111970
September 1937 12160
Total 124130
SalesGeorgia Court of Appeals
Ella May Thornton
State Librarian
August 1937
September 1937
September 1937
November 1937
December 1937
March 1938
3000
3800
4600
3325
325
4600ComptrollerGenerals Report
97
TABLE NO 2Continued
From Whom Received Amount
May 1938 650
June 1938 650
Total 20950
SalesGeorgia Legislature
Journals
Ella May Thornton
State Librarian
September 1937 3500
December 1937 3500
December 1937 3500
March 1938 5000
June 1938 2760
Total 18260
SalesGeorgia Laws
Ella May Thornton
State Librarian
September 1937 13850
November 1937 9290
December 1937 2730
December 1937 1140
March 1938 1090
April 1938 980
May 1938 5670
June 1938 84495
Total 119245
SalesGeorgia Reports
Ella May Thornton
State Librarian
August 1937 600
September 1937 3300
September 1937 1200
From Whom Received Amount
November 1937 4800
December 1937 3375
March 1938 7600
April 1938 6025
May 1938 650
Total 27550
SalesMiscellaneous
Lon Burton Custodian
July 1937 10
August 1937 465
January 1938 10
April 1938 759
May 1938 409
Total 1653
Securities Commission Fees
John B Wilson Secretary
of State
August 1937 47384
September 1937 45725
October 1937 49450
November 1937 20700
December 1937 473500
February 1938 315900
March 1938 43350
April 1938 247000
May 1938 30500
June 1938 127700
Total 1401209
Sewing Machines
Mitchell 900
Sewing Machine Agents Tax
19371938
January 1938 Union Special Machine Co 1000
January 1938 Singer Sewing Machine Co 25000
Total 26000CoaiPTROLLERGENERAls REPORT
TABLE NO 2Continued
Sewing Machine Tax
19371938
January 1938 National Sewing Machine Co
January 1938 Union Special Machine Co
January 1938 White Sewing Machine Co
January 1938 Singer Sewing Machine Co
Total
From Whom Received Amount
Shooting Galleries
Bibb 45CO
Bulloch 2250
Catoosa 4950
Decatur 2250
Tannin 2250
Muscogee 4500
Terrell 6750
Union 4500
Total
Shows
Appling
Bacon
Baker
Baldwin
Barrow
Bartow
Ben Hill
Berrien
Bibb
Bleckley
Brooks
Bulloch
Burke
Butts
Calhoun
Candler
Carroll
Charlton
Chattooga
Cherokee
Clarke
Clay
Clinch
Cobb
Coffee
Colquitt
Cook
Coweta
Crisp
Decatur
DeKalb
Dodge
Dougherty
Early
31950
3690
1080
450
12735
5490
11215
36945
4230
164250
3240
4365
13275
7560
21 CO
7245
2160
4590
222975
1350
7740
88200
3285
2880
15030
3690
24030
2700
19350
16785
8235
48780
9325
10260
5400
From Whom Received
Efiingham
Elbert
Emanuel
Fannin
Fayette
Floyd
Franklin
Glynn
Gordon
Grady
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Hart
Heard
Houston
Jackson
Jasper
Jeff Davis
Jefferson
Jenkins
Johnson
Lamar
Lanier
Laurens
Lee
Liberty
Long
Lowndes
Macon
Marion
McDuffie
Meriwether
Miller
Mitchell
Monroe
Montgomery
Morgan
Muscogee
Newton
Paul ding
Peach
Pickens
Pierce
Polk
Pulaski
40000
40000
40000
40000
160000
Amount
540
1125
5445
2385
180
34560
636030
19080
2700
3555
6795
8460
4635
23220
3465
5400
2430
2250
2160
8640
2160
2160
9630
675
2835
3240
3600
27000
630
225
180
33750
2160
1080
6795
3945
3780
3960
2160
540
540
92250
5940
1080
7290
2610
2610
34155
4590ComptrollerGenerals Report
99
TABLE NO 2 Continued
From Whom Received Amount From Whom Received
Putnam
Randolph
Richmond
Rockdale
Screven
Seminole
Spalding
Stephens
Stewart
Sumter
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Tift
Towns
Troup
Turner
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Wilcox
Wilkes
Worth
2160
3240
18250
2160
3510
900
49950
1530
1845
9945
225
5850
2160
540
8190
93600
14985
180
72000
4770
4680
4320
2610
27900
3240
8910
3285
450
5490
3870
Total 2370865
Skating Rinks
Barrow 2250
Oatoosa 2250
Chatham 9000
Oolquitt 2250
Decatur 2250
Lamar 1125
Richmond 4500
Telfair 2250
Tift 2250
Total
Slot Machines
Appling
Baldwin
Barrow
Bartow
Ben Hill
Berrien
Bibb
Bleckley
Brooks
Bulloch
28125
360
360
90
3600
3060
450
19575
180
270
450
Butts
Camden
Catoosa
Chatham
Chattooga
Cherokee
Clarke
Clinch
Cobb
Colquitt
Cook
Coweta
Crisp
Dade
Decatur
DeKalb
Dodge
Dooly
Dougherty
Elbert
Emanuel
Evans
Fannin
Fayette
Floyd
Fulton
Gilmer
Glynn
Greene
Gwinnett
Hall
Haralson
Hart
Henry
Irwin
Jasper
Johnson
Lamar
Laurens
Lowndes
Lumpkin
Macon
McDuffie
Meri wether
Murray
Muscogee
Peach
Pierce
Polk
Pulaski
Putnam
Richmond
Screven
Spalding
Stewart
Sumter
Taliaferro
Thomas
Tift
Amount
450
360
20520
58635
360
90
4500
90
4050
540
900
4545
90
90
540
7065
450
180
720
180
450
450
855
1350
3690
82890
1350
810
450
900
1800
1350
270
180
2250
2700
450
450
90
90
900
630
900
180
450
19170
450
450
540
315
360
360
8370
360
90
180
450
540
1080100
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Amount
Toombs 7200
Towns 720
Troup 990
Turner 1800
Union 90
Upson 7200
Walton 990
Warren 450
Washington 810
Wilcox 900

Total 292500
Soda Founts
Appling 1800
Atkinson 1350
Bacon 1350
Baldwin 1800
Barrow 450
Bartow 3150
Ben Hill 2250
Berrien 1800
Bibb 18900
Bleckley 900
Brantley 450
Brooks 1350
Bryan 900
Bulloch 2250
Burke 1800
Butts 900
Calhoun 1800
Camden 1800
Candler 1350
Carroll 1800
Catoosa 450
Charlton 450
Chatham 27000
Chattooga 900
Cherokee 1800
Clarke 4950
Clay 900
Clayton 1800
Clinch 450
Cobb 4950
Coffee 1800
Colquitt 6300
Columbia 450
Cook 2250
Coweta 2250
Crawford 450
Crisp 2250
Decatur 1800
DeKalb 11250
Dodge 1350
Dooly 5400
Dougherty 2700
Douglas 450
Early 2700
Effingham 1350
Elbert 1350
Emanuel 2700
Fannin 900
Fayette 900
Floyd 6750
Forsyth 900
Franklin 2250
Fulton 103500
Gilmer 450
Glynn 3150
Gordon 2250
Grady 1350
Greene 2250
Gwinnett 2700
Habersham 1800
Hall 3150
Hancock 1350
Haralson 2250
Hart 450
Heard 450
Henry 900
Houston 900
Irwin 900
Jackson 2250
Jasper 450
Jeff Davis 450
Jefferson 1950
Jenkins 1800
Johnson 1350
Jones 900
Lamar 1800
Lanier 1800
Laurens 4050
Lee 450
Liberty 450
Lincoln 450
Long 900
Lowndes 2700
Lumpkin 450
Macon 1350
Marion 450
McDuffie 2250
Meriwether 2250
Miller 1800
Mitchell 2700
Monroe 1800
Montgomery 3600
Morgan 1350
Murray 1350
Muscogee 4050
Newton 1800
Oglethorpe 450
Paulding 900
Peach 1800
Pickens 1800
Pierce 900
Pike 1350
Polk 2250
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Pulaski
Putnam
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Seminole
Spalding
Stephens
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Tift
Toombs
Treutlen
Troup
Turner
Twlggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Wheeler
Wilcox
Wilkes
Worth
1575
1350
1800
1350
10800
900
900
2700
1350
2700
900
900
2800
2250
450
2250
900
1800
1800
5400
3150
2700
900
5850
1350
900
450
2700
3150
2250
4950
900
2250
450
900
1800
1800
1350
Total 417175
Swimming Pools
Baldwin 900
Ben Hill 1800
Bibb 7200
Brooks 900
Butts 900
Calhoun 900
Camden 900
Oatoosa 900
Chatham 1800
Clayton 900
Cobb 1800
Colquitt 900
Crawford 900
DeKalb 7200
Early 900
Floyd 900
Hart
Houston
Jackson
Jefferson
Jenkins
Laurens
Lowndes
Macon
Muscogee
Newton
Richmond
Telfair
Troup
Wheeler
Total
Taxicabs
Bacon
Baker
Baldwin
Bibb
Brooks
Bulloch
Chatham
Cobb
Coweta
Crisp
Decatur
DeKalb
Dougherty
Floyd
Fulton
Glynn
Hall
Lowndes
Lump kin
Meri wether
Newton
Polk
Richmond
Spalding
Stewart
Sumter
Thomas
Tift
Toombs
Treutlen
Walker
Washington
900
900
900
900
900
2700
1800
900
1800
2700
1800
900
900
900
48600
900
450
10800
10800
1350
900
138150
900
675
900
4050
2700
14850
23400
75375
7650
17100
4050
1800
4500
6750
22050
11025
8100
450
1350
1350
2700
900
900
1800
900
Total 379575
Tinners
Bibb
Chatham
Crisp
11250
18000
900102
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Dougherty
Elbert
Fulton
Meriwether
Polk
Sumter
Thomas
Toombs
Troup
900
900
22500
1800
1800
900
900
900
1350
Total 62100
Toll Bridges
Monroe 9000
Seminole 9000
Total
18000
Trucks Gas and Oil
Appllng
Atkinson
Baldwin
Barrow
Bartow
Ben Hill
Berrien
Bibb
Bleckley
Brantley
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Camden
Candler
Carroll
Catoosa
Charlton
Chatham
Chattooga
Cherokee
Clarke
Clay
Clinch
Cobb
Coffee
Colquitt
Oolumbia
Cook
Coweta
Crisp
Dade
Decatur
DeKalb
Dodge
8100
1800
4500
1800
6300
6300
5400
23400
1800
1800
4500
1800
8100
9000
4500
7200
3600
1800
1800
1800
900
41400
1800
6300
10800
900
3600
9000
3600
8100
900
1800
6300
11700
900
3600
8100
1800
Dooly
Dougherty
Douglas
Early
Effingham
Elbert
Emanuel
Fannin
Fayette
Floyd
Franklin
Fulton
Gilmer
Glynn
Gordon
Grady
Greene
Gwinnett
Habersham
Hancock
Haralson
Harris
Hart
Henry
Houston
Irwin
Jackson
Jasper
Jefferson
Jenkins
Johnson
Lamar
Lanier
Laurens
Liberty
Long
Lowndes
Macon
Marion
McDuffie
Mclntosh
Meriwether
Miller
Mitchell
Monroe
Morgan
Murray
Muscogee
Newton
Oglethorpe
Paulding
Pickens
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Amount
5400
10800
3600
2700
2700
5400
5400
2700
1800
12600
3600
63900
1800
6300
3600
2700
2700
6300
3600
900
900
900
1800
1800
1800
1800
4500
900
6300
1800
3600
900
900
14850
900
900
11700
1800
1800
2700
5400
2700
1800
5400
1800
2700
1800
9900
5400
2700
900
3600
8100
3600
1800
5400
900
5400
17100ComptrollerGenerals Report
103
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Amount
Rockdale 1800
Schley 900
Screven 8100
Seminole 1800
Spalding 10800
Stephens 5400
Stewart 3600
Sumter 6300
Talbot 7200
Taliaferro 900
Tattnall 7650
Taylor 2700
Telfair 3600
Terrell 4500
Thomas 3600
Tift 6300
Toombs 6300
Troup 11700
Turner 3150
Union 4500
Upson 9000
Walker 5400
Walton 4500
Ware 12600
Warren 6300
Washington 5400
Wayne 3600
Wheeler 900
Wilcox 1800
Wilkes 7200
Worth 1800
Total 684450
Typewriters
Bibb 27000
Chatham 20250
Clarke 4500
Dougherty 6750
Fulton 60750
Hall 4500
Lowndes 2250
Total 126000
Unclassified
Upson 48060
Undertakers
Appling 900
Baker 1800
Baldwin 4500
Barrow 1800
Bartow 5400
Ben Hill 9000
Berrien 2250
Bibb 72000
Bleckley 900
Brooks 5400
Bulloch 3600
Burke 7200
Butts 900
Calhoun 3600
Candler 900
Carroll 3600
Chatham 162000
Chattooga 1800
Cherokee 1800
Clarke 36000
Clay 900
Clayton 1800
Clinch 900
Cobb 6300
Colquitt 15300
Columbia 900
Cook 900
Coweta 9000
Crawford 1800
Crisp 9000
DeKalb 10800
Dodge 1800
Dooly 6300
Dougherty 18000
Early 1800
Elbert 7200
Emanuel 3150
Floyd 18000
Franklin 4500
Fulton 203400
Glynn 36000
Grady 3600
Greene 2700
Gwinnett 6300
Hall 18000
Hancock 1800
Haralson 900
Hart 900
Heard 900
Henry 1800
Houston 900
Irwin 1800
Jackson 3600
Jasper 900
Jeff Davis 1800
Jefferson 1800
Jenkins 2700
Johnson 900
Lamar 1800
Laurens 11250
Lincoln 900
Lowndes 45000
Lumpkin 1800
Macon 1800
Marion 900
McDuffie 2700104
ComptrollerGenerals Report
TABLE NO 2Continued
From Whom Received Amount From Whom Received
Meriwether
Mitchell
Monroe
Morgan
Murray
Muscogee
Newton
Peach
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Randolph
Richmond
Rockdale
Schley
Screven
Seminole
Spalding
Stephens
Stewart
Sumter
Talbot
Taliaferro
Taylor
Telfair
Terrell
Thomas
Tilt
Toombs
Troup
Turner
Union
Upson
Walker
Walton
Ware
Warren
Washington
White
Wilcox
Wilkes
Worth
6300
2700
2250
1800
1800
27000
7200
3600
900
900
1800
15300
2700
1800
5400
54000
1800
900
900
900
36000
5400
1800
18900
2700
1800
3600
1800
3600
39600
3600
3600
21600
1800
900
7200
5400
4500
31500
2700
2700
900
900
6300
1800
Total 1151100
Warehouses
Appling
Bacon
Baldwin
Barrow
Bartow
Ben Hill
Berrien
Bibb
Bleckley
900
900
900
1800
2700
2250
900
28800
900
Brooks
Bulloch
Burke
Butts
Calhoun
Candler
Carroll
Chatham
Chattooga
Clarke
Clay
Coffee
Colquitt
Cook
Coweta
Crawford
Crisp
Decatur
Dodge
Dooly
Dougherty
Early
Elbert
Emanuel
Fayette
Floyd
Fulton
Gordon
Greene
Gwinnett
Hancock
Haralson
Henry
Houston
Irwin
Jackson
Jasper
Jeff Davis
Jefferson
Jenkins
Johnson
Jones
Lamar
Laurens
Lee
Lincoln
Lowndes
Macon
Madison
McDuffie
Meri wether
Miller
Mitchell
Monroe
Montgomery
Morgan
Muscogee
Newton
Peach
Amount
2700
2700
4950
1800
3600
2250
4500
56025
1800
18450
1800
900
4500
2700
1800
900
6300
1800
4500
16200
1800
4500
1800
5400
6300
6750
40950
1800
900
3600
900
1800
5400
900
3600
6300
4500
2700
6300
900
6300
1800
3600
10800
1800
900
900
6300
4950
2700
900
2700
4500
1800
900
2700
18900
900
1800ComptrollerGenerals Report
105
TABLE NO 2Continued
From Whom Received Amount From Whom Received Amount
Pierce
Pike
Polk
Pulaski
Randolph
Richmond
Rockdale
Schley
Screven
Spalding
Stephens
Stewart
Sumter
Tattnall
Taylor
Telfair
Terrell
Thomas
Tift
Toombs
Treutlen
Troup
Turner
Twiggs
Upson
Walton
Washington
Wheeler
Wilcox
Wilkes
Worth
2250
4500
4050
900
4500
13500
2250
1800
1800
2700
900
1800
3600
900
4500
6300
4500
2700
2700
900
2700
6300
3150
900
2700
5850
7200
1800
6300
2700
3600
Weighing Scales
Baldwin 270
Bibb 6030
Chatham 2250
Clarke 90
Colquitt 90
Fannin 90
Hancock 90
Jackson 90
Polk 90
Walker 180
Ware 360
Total 472725
Total
Wood Dealers
Ben Hill
Bibb
Burke
Butts
Chatham
Chattooga
Cobb
Crisp
Dodge
Glynn
Mitchell
Peach
Sumter
Troup
Upson
Ware
9630
1800
18900
3600
90o
24750
900
900
1800
900
900
900
1800
900
1800
1800
1800

Total
64350IOC ComptrollerGenerals Report
TABLE NO 3TABLE NO 3
Showing Disbursements from the Treasury from Jan 11937June 301937
DEPARTMENT OF AGRICULTUREEGG MARKET FUND
No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Feb Mch Apr May June 10 19 5 15 8 14 Feb a Mch Apr May June 11 20 5 15 10 14 Columbus Roberts Commr u u a a m u m U K K June 30 1937Undrawn bal Operations Special 97 of the Allocation fixed by Law Egg FeesFeb 9 1937 46686 19 1937 22310 Mch 4 1937 33683 17 1937 63661 Apr 15 1937 86256 May7 1937120067 June 12 1937 93436 301937 74955 46686 22310 33581 61895 150000 117134
Available for 1937Period Jan 1 to June 30 1937 541054
74 Egg InspectionMaintenance
105 u a
150 u
265 UK ft
363 a k
492 km
anceTransferred Dept of Agriculture
431606 109448
Total
541054 S 541054

n
o
g
o
C
F
a
1
O
w
a

o
oTABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 11937June 301937
DEPARTMENT OF AGRICULTUREFARMERS MARKET
No
of
War
rant
Date
of
Warrant
1937
When
Approved
1937
In Whose Favor Drawn
For What Purpose Drawn
Farmers Market
Balance undrawnJan 11937
97 of the Allocation fixed by Law
Farmers Market Fees
Feb 9 1937363666
19 1937 232800
March 4 1937 105990
17 1937 228159
April 21 1937298062
211937114641
May 71937 153149
10 1937 123583
211937 174006
June 4 1937283725
15 1937 127414
29 1937256244
30 1937 47045
Available for 1937
June 30 1937
Period Jan 1 to
Amount
of
Warrant
Amount of
Appropri
ation
5950
2508484
2514434

GO
o
g
H
W
h
M
as
H
W

w
o
w
H

y81 Feb 10 Feb
104 U 19 ft
149 Mch 5 Mch
186 19 ft
237 Apr 8 Apr
292 a 21 a
362 May 8 May
368 10 ft
418 a 21 u
465 June 5 June
499 a 15 a
550 ft 30 a
53
175
210
269
313
360
433
490
Feb
Mch
ft
Apr

May
u
June
9
16
30
15
30
8
26
14
Feb
Mch
a
Apr
May
June
11
20
5
20
8
27
10
11
24
7
15
30
Columbus Roberts Commr
June 30 1937Undrawn bal
Operations Special
Farmers MarketMaintenance
anceTransferred Dept of Agriculture
DEPARTMENT OF AGRICULTURE OFFICEMAINTENANCE
Total 2514434 2514434
369616
232800
105990
228159
256819
150000
152500
124750
173000
283500
127500
250000
2454634
59800
9
20
31
15
1
10
26
14
Columbus Roberts Commr
June 30Undrawn balance
OperationsGeneral
Appropriation 1937Jan 1 to
June 30 1937
MaintenanceOf f ice
Transferred Dept of Agriculture
Total 12000000
2000000
1895842
797540
904076
1360741
1239770
1358404
1103307
10659680
1340320
12000000
O
o
g
0
o
t1
F
H
W
I
O
S

t1
M
O
s
12000000 TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 11937June 301937
DEPARTMENT OP AGRICULTUREPEACH STAMP REFUNDS
No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation o g
June 30 1937Transferred t o Dept of AgricultureOperations 15750 15750 o
15750 15750 1
1
DEPARTMENT OF AGRICULTUREVETERINARY 9 g 1
Feb 9 Men 16 Apr 15 20 May 8 29 June 14 Feb Mch Apr May a June 9 20 15 1 10 29 14 Columbus Roberts Commr u u u u u u u u u u u a u u June 30Undrawn balance Appropriation 1937Jan 1 to June 200000 178207 177981 174635 195316 90550 172217 1750000
54 176 270 314 361 441 491 MaintenanceVeterinary Office u a u a u K a a u u u Dept of AgricultureOperations IP 0 3 S
1188906 561094
175000C 1750000

STATE ATHLETIC COMMISSION
299 Apr 23 Apr 27
323 U 30 June 1
392 May 14 May 17
449 June 1 June 1
493 a 14 a 14
554 U 30 30
Ralph McGill Chairman
Commission Fees
April 21 1937 33374
281937 15153
301937 9611
May 101937 13121
13 1937 15985
191937 18615
29193738585
June9 1937 10364
12193719945
14193714353
29 1937 18961
30193721608
Total
State Athletic ComMaintenance
Total
DEPARTMENT OE AUDITS
138 Mch 4 Mch 4 Tom Wisdom State Auditor Appro Maintenan
244 Apr 10 Apr 10 a u u a a
330 May 4 May 4 u u u u u
32374
24764
29106
57200
44662
40569
228675
228675 228675
538543
489672
1000000
3250000
o
g
o
t1
H
W
6
1
P

o
w
TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 11937June 30 1937
DEPARTMENT OF AUDITSContinued
No
of
War
rant
Date
of
Warrant
1937
467
June
When
Approved
1937
June 10
In Whose Favor Drawn
Tom Wisdom State Auditor
For What Purpose Drawn
Maintenance
Total
BANKING DEPARTMENTMAINTENANCE
Undrawn balance Jan 11937
97 of the Allocation fixed by Law
Liquidation Examination
Feb 1937
March 1937
April 1937J
May 1937
June 1937
Fees
531066
17500
117370
Fees
352450
262094
172660
466638
303125
665936 1556967
Available for 1937Jan 1 to June
30 1937
Amount
of
Warrant
1221785
Amount of
Appropri
ation
3250000 3250000

942073
2222903
3164976
O
o
3
o
b
g
w
I
O
H

H
S

a
o
SJ
23
65
146
230
334
473
Feb
Mch
Apr
May
June
Feb
a
Mch
Apr
May
June
4
9
5
8
4
10
R E Gormley Supt
MaintenanceBanking Department
June 30Transferred to Ban
king DeptOperations Special
Total
410357
450480
433177
413503
419001
430182
2556700
608276
3164976
O
3164976
COMPTROLLERGENERALFIRE INSPECTION FUND
549 June 30
June 30
W B Harrison Comptroller
General
Allocation fixed by Law
Insurance CommrFire Inspection
Fund
Total
600759
600759
600759
600759
COMPTROLLERGENERALMAINTENANCE
Feb Mch Apr May June 2 5 10 8 9 Feb Mch Apr May June 2 5 10 10 10 W B Harrison ComptGen tt tt tt a it a it a u it tt a u u tt it Undrawn balanceJune 30 eralOther operations Appropriation 1937Jan 1 to June 30 1937 1500000 1425447 1139279 1098754 1067963 7500000
27 Maintenance
143 a
248 tt
359 it
475
1937Transferred to ComptrollerGenGeneral
6231443 1268557
Total
7500000 7500000
o
t1
b
H
S3
1
Q
I
H
W

M
o
w
h3TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 1 1937June 301937
COMPTROLLERGENERALMOTOR CARRIERS FUND
No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Eavor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Feb 2 Mch 5 Apr 10 Feb 2 May 5 Apr 10 W B Harrison ComptGen u a tt tt u u it Allocation fixed by Law Mileage Tax Mileage TaxFeb1000000 March 1000000 April 613313 1000000 805611 807702 2613313
28 144 249 MaintenanceMotor Carriers Fund it a it tt tt tt tt tt Total
2613313 2613313

COMPTROLLERGENERALMOTOR FUEL AND KEROSENE TAX
431
May
25
May 25
W B Harrison ComptGen
June 30 1937Undrawn bal
eralFuel Oil Tax Divisi
May Fuel Oil783435Kerosene9734
June 804245 9315
Motor Fuel Tax Division
anceTransferredComptrollerGen
on
Total
783841
822888
1606729
1606729
1606729
O
o
o
SI
6
H
H
ai
w
o
w
aCOMPTROLLERGENERALSPECIAL SALARY
Ill
Feb
23
Feb
23
W B Harrison ComptGen
Appropriation
Special Salary Appropriationper
House Bill No 122
Total
536667
536667
536667
536667
o
o
tl
F
H
W
I
O
H
fcf
a
ft
d
o
w
D EPAB TMENT OF EDUCATIONBARRETT ROGERS FUND
102 Feb Mcb Apr May 19 23 10 21 Feb Mcb Apr May 20 23 10 24 M D it U u a u a Collins Supt AppropriationCarried in one total under heading Dept of EducationCommon School Grants Payment to BarrettRogers Schools a u u a ft u it U il it it tt it tt it Total 6250000 6250000 6250000 6250000
195 u u
242 u ti
412 a a

25000000

DEPARTMENT OF EDUCATIONCOMMON SCHOOL GRANTS
101
194
Feb
Mch
19
23
Feb
Mch
20
23
M D Collins Supt
Undrawn balance 1932 and Prior
Appropriation 1937Jan 1 to June
30
Sale State owned Automobiles
Special
Available for period Jan 1 to June
30 1937
Counties Cities
Payment to39747870 3463078
39747870 8710145
43210948
48458015
164077
232500000
5247067
237911144
TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 11937June 301937
DEPARTMENT OF EDUCATIONCOMMON SCHOOL GRANTSContinued
36
No Of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
243 Apr 10 May 21 Apr 10 May 24 M D Collins Supt Counties Cities Payment to 39747870 8710145 39709705 8748310 und See Separate Sheet upt Salaries eluding Alto Schools ned Automobiles Special ation itation anceTransferred Dept Education ral 48458015 48458015
411 a u u u
TotalsBarrett Rogers F County School S Maintenance in Sale of State ow Vocational Educ Habil June 30 1937Undrawn bal General Operation Gene
188584993 25000000 4770000 3567489 5247067 6899649 2000000 237911144
1677869 164077
Total
237911144 237911144
DEPARTMENT OF EDUCATIONCOUNTY SCHOOL SUPT SALARIES
Feb
3 Feb 6 M D Collins Supt
Appropriation 1937 Carried in one
total under heading Dept of
EducationCommon School
Grants
County School Supts Salaries
795000
Ci
o
I
o
f
I
w
I
H
H
a
o
w
3

123
206
308
420
534
Men
Apr
May
June
26
26
28
25
28
u 27
Men 30
Apr 28
May 25
June 28
Grand Total transferred
priation to Dept Ed
to Education Dept where total appro
bation is carried
795000
795000
795000
795000
795000
4770000
DEPARTMENT OF EDUCATIONEQUALIZATION FUNDFUEL OIL TAX
35
109
127
Feb
3
23
26
Feb
4
23
27
M D Collins Supt
Irwin B Anderson 67 Inf
M D Collins Supt
Undrawn balance January 1 1937
Homer C Parker Chief Oil Ins
J B Daniel Treasurer
Gasoline Kerosene
Tax Oil Tax
January26302516 2309194
February23542044 2003646
March22800616 2029646
April27688384 2153889
May25853314 1927385
June26540067 1844367
Available for 1937From Jan 1 to
June 30 1937
Payments to Counties and School Sys
tems
Refund Tax on Gasoline paid into
Treas thru error
Payments to Counties and School Sys
tems
35456270
2519
26007937
4686616
175258
4091289
28611710
25545690
24830262
29842273
27780699
28384434
173948231
O
o
o
i

O
H
H
ft
b
Pi
H
13
O
ftNo
of
War
rant
209
309
429
537
59
188
287
TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 1 1937June 30 1937
DEPARTMENT OF EDUCATIONEQUALIZATION FUNDFUEL OIL TAXContinued
Date
of
Warrant
1937
Mch
Apr
May
June
26
28
25
28
When
Approved
1937
Mch
Apr
May
June
30
28
25
28
In Whose Favor Drawn
M D Collins Supt
June 30Undrawn balance
Equalization Fund Ope
For What Purpose Drawn
Payments to Counties and School
Systems
Payments to Counties and School
Systems
Payments to Counties and School
Systems
Payments to Counties and School
Systems
Transferred to Dept of Education
rationsSpecial
Total
Amount
of
Warrant
24189322
30788150
27528552
29786092
173758842
189389
173948231
Amount of
Appropri
ation
173948231
DEPARTMENT OF EDUCATIONMAINTENANCE OF DEPARTMENT INCLUDING ALTO SCHOOL
Feb
Mch
Apr
9
18
20
Feb
Mch
Apr
9
20
21
M D Collins Supt
a
Appropriation 1937 Carried in one
total under heading Dept of
EducationCommon School
Grants
Maintenanceincluding Alto School
551882
451563
835242
O
o
173948231
O
F
I

H
Ed
o
w
n3

r
419 May 25 May 25
529 June 25 June 25
810821
917981
3567489
DEPARTMENT OF EDUCATIONTEXT BOOKS MALT BEVERAGE BEER AND WINE TAX
Mch u Apr June a u u a u u 9 9 19 24 30 1 14 18 18 22 22 28 28 30 Mch a u MayJune u It a N u u tt 9 9 20 24 1 1 14 18 18 22 22 28 28 30 M D Collins Supt Undrawn balance Dec 31 1936 Collected by State Revenue Commission February7653113 March4554815 April 3017491 May15699066 June26896306 257500 426066 156840 401002 188275 178147 270697 122500 3535927 5265256 135000 147500 8582553 5945486 30359859 57820791
156 Available for 1937Jan 1 to June 30 Text Books 88180650
157 tt u u u a u
190 tt ti It u a
202 ti it a a
324 a a a tt a tt
450 tt u tt a a tt
495 tt tt u u a tt
510 u a it u a a
511 tt tt ti H tt a
517 tt ti It ti tt tt
518 nan a a a
535 It it u U K
536 u tt tt tt tt a
552 it it ti n it tt
June 30Department of Edu Special cationText Books Fund Operations
25612749 62567901
Total
88180650 88180650
o
g
o
F
t
M
W
I
O

M
W
t
F
o
w
h3TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 11937June 301937
DEPARTMENT OF EDUCATIONSPECIALSALE OF STATE OWNED AUTOMOBILES
No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
100 Feb 19 Feb 20 M D Collins Supt Undrawn balance Dec 311936 Payments to City School Systems Total 5247067 5247067 5247067

5248067 5247067

DEPARTMENT OF EDUCATIONVOCATIONAL EDUCATIONMAINTENANCE
189 Men 19 Mch 20 M D Co
241 Apr 10 Apr 10 a li
290 u 21 27
328 May 4 May 4 u
551 June 30 June 30
528 u 25 a 25
Appropriation Carried in one total
under heading Dept of Educa
tionCommon School Grants
Vocational EducationMaintenance
Total
366747
965416
1432921
512325
757450
2864790
6899649
o
o
o
f
6
H
SI
H
W

3
s
s170 Mch 12 Mch 12
394 May 18 May 20
451 June 4 June 7
DEPARTMENT OF EDUCATIONVOCATIONAL REHABILITATION DIVISION
M D Collins Supt
Appropriation carried in one total
under heading Dept of Educa
tionCommon School Grants
Vocational RehabilitationMaintenance
Total

1000000
600000
400000
2000000
222 April 7 April 8
357 May 8 May 10
454 June 4 June 7
520 23 23
DEPARTMENT OF ENTOMOLOGYBEE INDUSTRY
M S Yeomans Entomologist
a
u a
June 30 1937Undrawn
lar Operations General
Appropriation Jan 1June 301937
Bee IndustryMaintenance
balanceDept of EntomologyRegu
Total
150627
110660
87771
92180
441238
158762
600000
30 Feb 2 Feb 8 M Si reoma
133 Mch 4 Mch 4 li i u
183 19 u 20 11 U a
222 Apr 7 Apr 8 a a u
341 May 6 May 7 a a
DEPARTMENT OF ENTOMOLOGYMAINTENANCE
Appropriation Jan 1June 301937
MaintenanceRegular Operations
449310
320878
180312
278265
273738
TABLE NO 3Continued
Showing Disbursements from trie Treasury from Jan 11937June 301937
DEPARTMENT OF ENTOMOLOGYMAINTENANCEContinued
No
of
War
rant
454
520
Date
of
Warrant
1937
June
341
454
520
May
June
4
23
When
Approved
1937
6
4
23
June
7
23
In Whose Favor Drawn
M S Yeomans Entomologist
June 30 1937Undrawn
DeptRegular Ope
For What Purpose Drawn
MaintenanceRegular Operations
balanceTransferredEntomology
rations
Total
Amount
of
Warrant
329595
363471
2195569
304431
2500000
Amount of
Appropri
ation
2500000
DEPARTMENT OF ENTOMOLOGYMAINTENANCESEA ISLAND COTTON
May
June
7
7
23
M S Yeomans Entomologist
June 30 1937Undrawn
logyRegular Opera
Special Appropriation 1937
Legislature
MaintenanceSea Island Cotton
Industry
MaintenanceSea Island Cotton
Industry
MaintenanceSea Island Cotton
Industry
balanceTransferred Dept of Entomo
tions General
Total
350000
184880
102269
55366
342515
7485
350000
350000
to
o
g
o
e
m
w
I
O
H
as
H
w

on
Pi
tJ
O
w
367
99
125
187
207
307
364
440
512
Feb
a
u
Mch
u
Apr
May
u
June
10
18
26
19
26
24
8
28
18
Feb
a
it
Mch

Apr
May
u
June
DEPARTMENT OF GAME AND FISHMAINTENANflK
12
19
27
20
30
27
10
29
18
Z D Oravy Commissioner
a a
J D Mitchell Dir Dept N
J D Mitchell DirDept N
J D Mitchell DirDept N
J D Mitchell DirDept N
J D Mitchell DirDept N
J D Mitchell DirDept N
Undrawn balance Jan 11937
Appropriation97 of the Alloca
cation fixed by law
January 5447 47
February 1092462
February From Gov Emer
gencyFund 150000
March1111430
April 153580
May 390502
June 440732
Available for First Six Months 1937
Maintenance
atural ResourcesWild Life Division
Maintenance
atural ResourcesWild Life Division
Maintenance
atural ResourcesWild Life Division
Maintenance
atural ResourcesWild Life Division
Maintenance
atural ResourcesWild Life Division
Maintenance
atural ResourcesWild Life Division
Maintenance
Transferred to Governors Emergency
FundUndrawn balance June 30
3865
548612
494467
438240
596513
603087
225165
124522
200264
506448
3737318
150000
3883453
3887318
Total1 38873181 3887318
O
o
g
0
o
F
H
W
I
O
H
M
W
H
O
w
h3

OSTABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 11937June 30 1937
DEPARTMENT OF NATURAL RESOURCESFORESTRY AND GEOLOGY DIVISION
No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
425 May 25 June 29 May 25 June 29 Hazel E Nicholas Sec Appropriation Jan 1June 301937 2000000 500000 2500000
540 Hazel E Nicholas Sec
2500000 2500000

DEPARTMENT OF NATURAL RESOURCESFORESTRY AND GEOLOGICAL DIVISION
424
May
25
May
25
Hazel E Nicholas Treas
Appropriation Jan 1June 30 1937
Water Resources Investigation
Total
750000
750000
750000
750000
GOVERNOREXECUTIVE DEPARTMENTEMERGENCY FUND
Appropriation 1937Jan 1 to June
30 1937Section 8 Budget Act
From Game and Fish Depart
June 30
3750000
150000
to
O
o
g
o
I
w
I
M
g

tr1
H
O

1
TL
By Exec
Feb 12 Transferred
23 u
a 26 u
Apr 10 10 10 a u
u 15 a
May 5
it 17
a 24
June u 24 28 a a
it 30
r Game and Fis
Game and Fis
Prison Com B
1 Governors M
Governors M
Military Dept
Exec Dept P
Exec Dept M
Planning Boa
Executive Dep
Executive Dep
TreasLegisla tive Expenses
Available for 1937From
1 to June 30
rt
hDept
hDeptI
aldwin CoII
aintenance
aintenanceIII
Maintenance
urDivI
aintenance
rdIIIIIIIIIIIII
MaintenanceIIIIII
t Maintenance
Jan
250000
50000
100000
200000
450000
41343
182400
165000
129500
250000
652500
85380
1343877
Total 3900000
3900000
3900000
EXECUTIVE DEPARTMENTSTATE EMPLOYMENT DIRECTOR
May 1
June 10
L P James Director
L P James Director
June 30Undrawn bala
DirectorOperat ons
Appropriation 1937From Jan 1 to June 30 1500000 961972 3000000
In cooperation with Federal Government Revolving Fund
Revolving Fund
neeTransferredState Employment General
2461972 538028
Total
3000000 3000000

o
o
o
g
H
SJ
I
O

o
w
3
TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 11937June 301937
GOVERNOREXECUTIVE DEPARTMENTMAINTENANCE
No
of
War
rant
Date
of
Warrant
1937
42
128
151
191
Feb
Mch
5
1
5
20
When
Approved
1937
Feb
Mch
5
1
5
20
In Whose Favor Drawn
Downing Musgrove Exec
Sec
Downing Musgrove Exec
Sec
Downing Musgrove Exec
Sec
Downing Musgrove Exec
Sec
For What Purpose Drawn
Appropriation 1937
From Governors Emergency Fund
April 10 1937
From Governors Emergency Fund
April 15 1937
From Governors Emergency Fund
May 5 1937
From Governors Emergency Fund
May 17 1937
From Governors Emergency Fund
June 24 1937
From Governors Emergency Fund
June 28 1937
Available for 1937Period Jan 1 to
June 30 1937
MaintenanceOffice
Amount
of
Warrant
Amount of
Appropri
ation
4500000
450000
41343
165000
129500
652500
85380
6023723
750000
749936
450000
749930

o
o
f
f
H
RJ
O
M

F
a
O
w
a

Y
y
264
339
444
543
April
May

June
14
6
31
30
April 14
May 7
31
June 30
Downing Musgrove Exec
Sec
Downing Musgrove Exec
Sec
Downing Musgrove Exec
Sec
Downing Musgrove Exec
Sec
Total
a 745941 816166 1023870 737880
a
a
a

6023723 6023723

EXECUTIVE DEPARTMENTPUBLIC BUILDINGS AND GROUNDS
Undrawn balanceTransfe
House and Senate and G
Special Appropriation Legislature
1937
rredGovRepairing and Renovating
ovemors officeGeneral June 301937
Total
3300000
3300000
3300000
3300000
EXECUTIVE DEPARTMENTPUBLISHING AND DISTRIBUTING CODESGOVERNOR
312
Apr
30
Apr 30
Downing Musgrove Exec
Sec
Undrawn balanceTrans
General June 301937
Appropriation Jan 1June 301937
Publishing and Distributing the Acts
and Journals of Gen Assembly and
The Codes of Georgia
Governors Pub and DistCodes
Total
o

3
o
f
O

2925000 o w 3
2518240
406760
2925000 2925000
TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 11937June 30 1937
EXECUTIVE DEPARTMENTREWARDS
No
of
War
rant
Date
of
Warrant
1937
Jan
When
Approved
1937
Jan
In Whose Favor Drawn
Carlton Mobley ExecSec
For What Purpose Drawn
Undrawn balance Jan 11937
To pay reward offered for murderer of
Raiford Williams
Total
Amount
of
Warrant
HIGHWAY DEPARTMENTFUEL OIL TAXCOMPTROLLERGENERAL
Undrawn balance Jan 1 1937
Gasoline TaxH per gallon
Less of 1 to General Fund
till April 1 1937
Less i of 1 to Comptroller
General from Apr 11937 to
April 1 1938
Fuel Oil Tax
January142477962
February344088888
March 88466390
April 107430932
May 100310862
June 102975458
20000
20000
Amount of
Appropri
ation
20000
20000
319712104
885750492
to
00
o
o
f
F
W
W
I
O
H
H
W

O
WHIGHWAY DEPARTMENTMOTOR VEHICLE FEESREVENUE COMMISSION
34 Feb 3 Feb 6
84 U 11 a 12
108 23 a 23
172 Mch 12 Mch 12
252 Apr 10 Apr 12
367 May 10 May 11
484 June 10 June 10
Cert 343Less RefundJa
General FundMotor Veh
Cert 343Less RefundJa
General FundMileage T
Cert 769BLess Refund
to General Fund for Reim
F P Vanstory SecTreas
a a a
Irwin B AndersonCapt
paid into State Treasury
F P Vanstory SecTreas
June 30 1937Undrawn bal
Oil Tax Opr Special
June 30 1937Undrawn bal
Motor Vehicle Fees Opr
Motor Vehicle
Fees
January37555047
February 46163503
March36535848
April23742612
May 3965102
June 3319711
nuary 1937Transferred to
icleFees 1346113
nuary 1937Transferred to
ax 75000
February 1937Transferred
bursement14431498
Available for 1937Period Jan 1
1937 to June 30 1937
Maintenance and Construction
67th InfRefund Tax on Gasoline
thru error
Maintenance and Construction
ance Transferred Highway Dept of Fuel
ance Transferred Highway Dept of
Special
Total
200000000
250000000
9774
250000000
150000000
100000000
120000000
170009774
232605099
38276935
1340891808
151281823
15852611
1340891808
O
o
g
o
F
H
W
I
O

H
V
O
w
3
340891808
soTABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 11937June 301937
HIGHWAY DEPARTMENT OF U S RURAL POST ROADS
o
No Of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
May 18 May 20 Appropriation or Allocat F P Vanstory SecTreas June 301937Transferred Operations Special ions fixed by Law AprilBus Tax 894897 MayBus and Truck Tax 9672475 JuneBus and Truck Tax 18374393 3136194 25805571 28941765
403 MaintenanceU S Rural Post Roads Highway DeptU S Rural Post Roads
Total
S 28941765 28941765
40
56
136
201
331
455
DEPARTMENT INDUSTRIAL RELATIONSCOMMERCE AND LABOR DIVISION
Feb
a
Mar
u
May
June
3
9
4
24
4
4
Feb
u
Mar
u
May
June
8
9
4
24
4
7
Hal M Stanley Chairman
L E Whitaker Oommr
June 30 1937Undrawn bal
operations General
AppropriationJan 1June 301937
Maintenance
ance TransferredLabor DeptOther
Total
43037
61000
83313
268832
115001
113000
684183
65817
750000
750000
O
o
O
H
W
I
o
H
S
H
W

Pi
H
O
W
750000
41
137
263
335
456
DEPARTMENT INDUSTRIAL RELATIONSWORKMENS COMPENSATION DIVISION
Feb
Mar
Apr
May
June
3
4
14
4
4
Feb
Mar
Apr
May
June
8
4
14
4
7
HalM Stanley Chairman
June 30 1937Undrawn bal
dustrial RelationsJun
Allocations fixed by Law
Assessments Feb 51937
Sharp Jones Sec and Treas Feb
23 1937
Assessments May 31937
Assessments June 21937
Available for period from Jan 1
1937 to June 30 1937
MaintenanceWorkmens Compensa
tion Division
MaintenanceWorkmens Compensa
tion Division
MaintenanceWorkmens Compensa
tion Division
MaintenanceWorkmens Compensa
tion Division
MaintenanceWorkmens Compensa
tion Division
ance TransferredDept of LaborIn
e 30
779399
640547
645677
641202
669656
3376481
1067
3377548
1047943
1247270
621693
460642
3377548
DEPARTMENT OF LABORBUREAU OF UNEMPLOYMENT COMPENSATION
GRANTS FROM FEDERAL GOVERNMENT
3377548
325
485
Apr
June
30
11
May
June
1
11
L P James ExDirector
G F Allen Chief District Officer May 1
Revolving FundFederal Grants
Maintenance
Total
1800000
2807346
4607346
4607346
o
g
O
H
W
1
O
M
H
SJ
P
E
t
W
H
O
w
h3
4607346 J2119
204
329
TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 1 1937June 30 1937
LAW DEPARTMENT
No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Brawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Feb 2 IS Mar 4 Apr 7 May 12 June 4 Feb 5 19 Mar 4 Apr 8 May 12 June 7 O H Dukes Asst AttorneyGeneral 1937AppropriationPeriod Jan 1 to June 30 1937 376626 303704 166857 375925 296816 480072 2000000
22 Maintenance
87 0 H Dukes Asst AttorneyGeneral O H Dukes Asst AttorneyGeneral a
135 a
221 0 H Dukes Asst AttorneyGeneral H
380 0 H Dukes Asst AttorneyG eneral U
452 O H Dukes Asst AttorneyGeneral a
Total
2000000 2000000

LIBRARY COMMISSION FUND
Feb
Mar
May
25
26
4
Feb
Mar
May
25
30
4
Beverly Wheatcroft Ex Sec
Appropriation 1937Jan 1 to June
30 1937
Maintenance
111456
109384
110264
500000
to
o
o
F
F
a

O
M
2
M
W

00
M
o
w
i3

423
539
134
234
305
409
June
25
29
Mar
Apr
u
May
4
8
23
19
June
Mar
Apr
at
May
25
29
JTotal
LIBBARY COMMISSIONCOURT REPORTS
27
20
Ella May Thornton Lbr
June 30 1937Undrawn bal
and Distributing Codes
Appropriation 1937Jan 1 to
June 30 1937
Court ReportsPrinting and Distribut
ing
Court ReportsPrinting and Distribut
ing
Court ReportsPrinting and Distribut
ing
Court ReportsPrinting and Distribut
ing
ance transferred to LibraryPrinting
Total
118935
49961
5000001 500000
200
247546
240878
32900
521524
228476
750000
750000
750000
LIBRARY COMMISSIONMAINTENANCE
57 Feb Mar ii May a 9 4 30 14 19 Feb Mar a May 9 4 31 17 20 Ella May Thornton Lbr U U u u ti a a it it it u It it June 30 1937Undrawn bal General Appropriation Jan 1 to June 30 1937 Maintenance 93119 136610 99602 78352 102083 750000
134
211 a
385 u
409 u
ance transferred to LibraryOperations
509766 240234
Total
750000 750000
o
o
g
h3
O
F
F
W
1
O
H
H
W

F
H
V
o
a
3
OS
da
TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 11937June 301937
MILITARY DEPARTMENTMAINTENANCE

No
of
War
rant
50
51
216
317
283
358
486
Date
of
Warrant
1937
Feb
u
Mar
a
Apr
May
June
6
6
31
31
19
8
14
When
Approved
1937
Mar
Apr
Feb
a
Mar
u
Apr
May
June
31
15
6
6
31
31
21
10
14
In Whose Favor Drawn
Special Appropriation Legis
Transfer from Governors
John E Stoddard Adj Gen
For What Purpose Drawn
Appropriation
lature 1937 Period Jan
Fund
1June 301937
Maintenance
Total 3182400 3182400
Amount
of
Warrant
500000
600000
423042
600000
182400
340865
536093
Amount of
Appropri
ation
2000000
1000000
182400
3182400
MILITARY DEPARTMENTRIOT DUTY
533
June 28
Feb 2
June 28
John E Stoddard Adj Gen
June 301937Transferred t
General
Undrawn balance Jan 11937
Appropriation 1937Jan 1 to June
30 1937
Riot Duty May 3CKS1 i937
o Military Dept of Riot Duty Operations
Total
27050
1242387
1269437
19437
1250000
1269437 MILK CONTROL BOARDMAINTENANCE
May ft June ft u 19 29 15 23 30 May June 0 ft 19 31 15 23 30 C G Duncan Director ft ft a u ft ft a u ft ft ft ft ft ft ft 97 of the allocations fixed by law Milk FeesMay325920 June323466 155200 170720 151776 97000 74690 649386
410 Maintenance
443
498
525
553 ft
Total
649386 649386

NAVAL STORE INSPECTION
Mar Apr May June 30 21 14 21 14 Mar Apr May ft June 31 27 17 24 14 R C DeLoach Inspector ft ft ft ft k ft AppropriatiQnMarch 241937 April 21 Allocation fixed by Law 97 of Fees 9416 10352 9416 10352 9894 20081 20837
May 12 9894
May 19 20081
June 12 20837 70580
Maintenance
214
294 ft
390
417
494 ft
Totalj
70580 35 70580
o
o
g
o
I
O

00
29
76
158
239
342
437
TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 1 1937June 30 1937
PLANNING BOARDMAINTENANCE
No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
May 24 June 1 Richard C Job Director Transferred from Governors Emergency Fund 250000 250000
446 Maintenance
Total
250000 250000

Feb
u
Mar
Apr
May
PRISON COMMISSIONMAINTENANCE
2
10
10
10
6
28
Feb
Feb
Mar
Apr
May
11
11
10
7
29
Ida J Henderson Secy
1937 AppropriationPeriod Jan 1
to June 30
Maintenance
Total 1600000 1600000
250000
283200
266800
300000
2500 00
250000
3 1600000
PRISON COMMISSIONPRISON FARMBALDWIN COUNTY
1937 AppropriationJan 1 to June
30
Transferred from Governors Emergency
Fund April 10 1937
5000000
200000
as
O
o
g
d
W
O
t1
g
M
W
I
o

O
s55 Feb 9 Feb 9 IdaJ
88 ft 18 u 19 it it
198 Mar 24 Mar 24 it ti
240 Apr 10 Apr 10 a u
251 10 u 10 a a
343 May 6 May 7 a u
453 June 4 June 7 a a
212
503
Ida J Henderson Sec
Maintenance of Baldwin County Prison
Farm
Maintenance of Baldwin County Prison
Farm
Maintenance of Baldwin County Prison
Farm
Maintenance of Baldwin County Prison
Farm
Maintenance of Baldwin County Prison
Farm
Maintenance of Baldwin County Prison
Farm
Maintenance of Baldwin County Prison
Farm
Total

700000
966600
833400
833300
200000
833300
833400
5200000
5200000
PRISON COMMISSIONPRISON FARMTATTNALL COUNTY
Mar
June
30
18
Mar
June
31
18
Ida J Henderson Sec
1937 Appropriation Jan 1 to June
30
MaintenancePrison FarmTattnall
County
MaintenancePri son Farm Tattnall
County
Total

625000
625000
1250000
1250000
1250000
DEPARTMENT OF PUBLIC HEALTH
153
Feb
Mch
18
Feb
Mch
19
9
T F Abercrombie Director
1937AppropriationPeriod Jan 1
to June 30
Maintenance
2200000
1800000
12500000
o
o
g
o
tr1
t1
H
6
l
O

s
i
H
O
S
No
of
War
rant
238
340
466
526
TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 11937June 301937
DEPARTMENT OF PUBLIC HEALTHContinued
Date
of
Warrant
1937
Apr
May
June
10
6
9
When
Approved
1937
June 24
Apr
May
June
10
7
10
In Whose Favor Drawn
T F Abercrombie Director
u a
For What Purpose Drawn
Maintenance
Total
Amount
of
Warrant
3000000
3000000
2500000
12500000
Amount of
Appropri
ation
12500000
DEPARTMENT OF PUBLIC SAFETY COMMISSION
June 24
T O Rowland Treas
June 30 1937Undrawn
Commission for adva
AppropriationActs of 1937For
Advance Operations
Advance for operationsGeneral
500000
balanceTransferred to Public Safety
nee OperationsGeneral
Total
10000000
500000
9500000
10000000
10000000
PUBLIC SERVICE COMMISSIONMOTOR CARRIERS DIVISION
97 of the allocation fixed by law
Motor Carriers Fees
February 1500000
March 1455000
Less amount Transferred to General
FundMarch 25 1937
2955000
45000
2910000
00
O
o
g
o
e
F
H
BJ
I
o
1
H
H
O
SI
332
75
122
148
232
286
355
462
542
44
147
231
354
461
Feb
Mch
April
a
May
June
Feb
Mch
April
May
June
2
10
25
5
7
19
6
4
29
Feb 8
u 11
a 25
Mch 5
April 8
a 21
May 7
June 7
June 29
J P Wilhoit Chairman
u a
u
u tt
u t
u u
t u
a u
it a
Maintenance
Total
248169
233303
212868
407200
496307
373674
266190
454337
217952
PUBLIC SERVICE COMMISSIONUTILITIES DIVISION
2910000
2910000
Feb
Mch
April
May
June
Less Amount Transferred to
J P Wilhoit Chairman
u u
a a
tt u
a u
June 30 1937Transfer
DivOperationsS
Undrawn balance Jan 11937
Public Service CompaniesUtilities
January5904557
February 10754 2003
March 832000
April 1301
May 142279
June 52
General Fund March 25 1937
Maintenance
red to Public Service Com Utilities
pecial
366321
441246
441836
432402
423417
2105222
9624091
Total
11729313
5013826
6892946
177459
11729313
a
o
B
is
3
o
t
f
H
W
I
o
8
Z
8

W
8
O

3
11729313
09
toTABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 1 1937June 301937
REGENTS OF UNIVERSITY SYSTEM OF GEORGIABUILDINGS EQUIPMENT AND LANDS
o
No
of
War
rant
98
174
253
356
435
516
Date
of
Warrant
1937
Feb
Mch
April
May
u
June
18
16
14
8
28
23
When
Approved
1937
Feb 19
Mch 20
April 14
May 10
29
June 23
In Whose Favor Drawn
Regents Univ Sys of Ga
u u u u
a a u a
u a a a
u u u a
u u a u
For What Purpose Drawn
1937 AppropriationJan 1 to June
30 1937
Buildings Equipment and Lands
Improvements
Buildings Equipment and Lands
Improvements
Buildings Equipment and Lands
Improvements
Buildings Equipment and Lands
Improvements
Buildings Equipment and Lands
Improvements
Buildings Equipment and Lands
Improvements
Total
Amount
of
Warrant
43333334
7222200
7222200
7222200
7222200
7222200
7222234
43333334
Amount of
Appropri
ation
43333334
REGENTS UNIVERSITY SYSTEM OF GEORGIAMAINTENANCE
97
Feb
18
Feb 19
Regents Univ Sys of Ga
1937 AppropriationJan 1 to June
301937
Maintenance
11111100
66666666
O
o
B
o
s
I
O
m
a
H
o
a
132 Mch 4 Mch 4 a a
218 Apr 7 Apr 8 u u
327 May 4 May 4 a
432 26 2fi a a
515 June 22 June 22 it a
Total
11111100
11111100
11111100
11111100
11111166
66666666
66666666
219
346
457
REVENUE COMMISSIONCIGAR AND CIGARETTE STAMP TAX AND DELINQUENT TAX DIVISION
April
May
June
April
May
June
T Grady Head Commr
June 30 1937Undrawn bal
sionOther Operations
1937 Appropriationperiod Jan 1
to June 301937
Maintenance
ance Transferred to Revenue Commis
General
Total
589713
674524
748474
2012711
2237289
4250000
4250000
4250000
REVENUE COMMISSIONCHAIN STORE TAX
June 301937Undrawn bal
sionChain Store Tax
Undrawn balance June 301937
ance TransferredRevenue Oommis
Special Operations
Total
O
o
3
o
o
H

Pi
s

TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 11937June 301937
REVENUE COMMISSIONCIGAR AND CIGARETTE TAX DIVISION
No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Eavor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
April 15 May 6 June 4 April 16 May 7 June 7 T GradyHead Commr 11 u u June 30 1937Undrawn bal Erom State Revenue Commission 825000 241254 657859 2475000
280 U
347 a
458 ance Transferred to Public Welfare
1724113 750887
2475000 2475000

REVENUE COMMISSIONINCOME TAX DIVISION
220
396
538
Apr
May
June
7
18
29
Date
Approved
8
20
29
J B Jones Commissioner
1937 Appropriation Jan 1 to June
301937
Maintenance
Chairman
June 30 1937Undrawn bal
sionOther Operations
ance Transferred to Revenue Oommis
General
Total
825937
1130803
1779245
5000000
3735985
1264015
5000000
S 5000000
to
O
o
o
f
a
I
O
H

r1
hi
O
ftf
3REVENUE COMMISSIONINCOME TAX REFUNDS
124
130
497
Feb
Mch
June
26
1
15
Date
Approved
27
2
15
J B Jones Chairman
June 30 1937Undrawn bal
sionIncome Tax Refun
1937 Appropriations Jan 1 to June
301937
Refund improperly Collected
ance Transferred Revenue Commis
ds General
Total

52337
63229
2367836
2483402
16598
2500000
2500000
o
o
g
a
2500000
REVENUE COMMISSIONMALT BEVERAGE TAX DIVISION
83
173
229
348
459
Feb
Mch
Apr
May
June
11
12
7
6
4
Feb 12
Mch 12
Apr 8
May 7
June 7
June 30
Herman H Watson Commr
T Grady Head Commr
Undrawn balance transferre
erage Tax Division Opera
Undrawn balance January 1 1937
Beer TaxFebruary227244
March 136644
April 90524
May285056
June733550
Maintenance
a
Maintenance
1473018
d to Revenue Commission
tions Special
Malt Bev
Total
1473018 a
150000
137633
64979
140783
160985
1475807
654380
821427
1475807
2789
1475807
W
1
o
H
M
O
W
h3
00
No
of
War
rant
43
113
182
338
393
TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 1 1937June 301937
REVENUE COMMISSIONMOTOR VEHICLE DIVISION
Date
of
Warrant
1937
Feb
u
Mar
May
6
23
19
5
17
When
Approved
1937
Feb 8
23
Mar 20
May 5
17
In Whose Favor Drawn
Marcus P McWhorter Direc
For What Purpose Drawn
1937 AppropriationPeriod Jan 1
to June 30 1937
Maintenance
a
TotaL
REVENUE COMMISSIONWINE TAX
Amount
of
Warrant
1090239
1287723
709933
300000
612105
4000000
Amount of
Appropri
ation
4000000
4000000
349 May 6 May 7 T Grady Head
460 June 4 June V June 301937
T Grady Head CommrMayl91665
June 75606
Maintenance
150000
76982
Revenue CommissionWine Tax Divi
sionOperations Special
Total
267271
226982
40289
267271
267271
4
a
o
S
I
o
t1
F
H
W
I
O
H
W
P
W
H
O
toREFUND FOR OVERPAYMENT OF TAXES
47
48
49
58
77
78
96
107
152
180
185
215
236
247
255
256
257
258
259
284
285
289
318
319
332
Feb
Mar
Apr
May
5
9
10
10
18
23
5
16
19
30
10
14
14
14
14
14
19
19
20
30
30
4
Feb
Mar
Apr
May
6
9
11
11
19
23
5
20
20
31
10
14
14
14
14
14
21
21
21
1
1
4
J M Hayes McDuffie Co
J W Baggett Douglas Co
T O
Stacy Turner McDuffie Co
C D Sager
Cavender Motor Co
Adel Drug Co Inc
Estate of Sanders McDaniel
Irwin B Anderson Capt
67th Inf
E H Morrison Tax Col
W DHuff
Bell Financing Company
Mundet Cork Corporation
L S Cawthon Greene Co
T C
L C Howell
A G McKinnon
A Levin Brooks Co
G HHuckabee
Sam Simon
M J Withrow
Valdosta Abbatoir Co
A LevinLowndes Co
Jesse Whitten
A Levin Berrien Co
O M Davis Tift Co
Atlanta Laundries Inc
Refunds allowed by law
Overpaid Taxpistol and cartridges
1936
Overpaid his 1934 tax account
Overpaid tax as radio dealer
Overpaid Poll Tax
Overpaid tax as automobile dealer
Overpaid taxes on playing cards
Overpaid Inheritance Tax
Overpaid tax on gasoline to State Treas
Overpaid his 1934 tax account
Overpaid Poll Tax for 1936
Overpaid taxes in Richmond and Fulton
Counties
Overpaid Foreign Corporation License
Tax for 1936
Overpaid tax account 1935
Overpaid peddlers tax
1937
1937
1937
1937
1937
Corporation Taxes
for five
Overpaid
Overpaid
Overpaid
Overpaid
Overpaid
Overpaid
years
Overpaid peddlers tax
Overpaid for 1937
Overpaid
Overpaid
Overpaid Domestic Corporation License
for 1937

3150
1110
450
100
1125
450
9115
454
4207
100
1000
2000
3163
4500
4500
4500
4500
4500
4500
9500
4500
4500
9000
4500
19500
n
o
g
i
o

I
o
H
H
a

H
1
O
w
TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 11937June 301937
REFUND FOR OVERPAYMENT OF TAXESContinued
05
No
of
War
rant
Date
of
Warrant
1937
333
350
366
399
400
401
402
413
439
469
487
509
523
531
532
May
June
4
6
10
18
18
18
18
21
28
14
18
23
25
25
When
Approved
1937
May
4
7
11
20
20
20
20
24
29
June 10
14
18
23
25
28
J B Stovall Tax Collector
A Levin Tilt County
J F Brandon
Bruce Cumbie
Barr Son
Spinks Coalson
WI Lanier
A Levin Clinch Co
Carrollton Theatre Co
In Whose Favor Drawn
Fritz Shaw
A Levin Cook Co
S Cain
Fifth Avenue Drug Co
For What Purpose Drawn
United States Gypsum Co
Firestone Auto Supply
Service Store
Overpaid tax account for 1936
Overpaid peddlers tax for 1937
Overpaid taxes for 1937
Overpaid peddlers tax for 1937
Overpaid 1937
Overpaid 1937
Overpaid 1937
Overpaid 1937
Overpaid Domestic Corporation License
Tax 1937
Overpaid Foreign Corporation License
Tax 1937
Overpaid peddlers tax
Overpaid
Overpayment on automobile
Overpaid 1937 Domestic Corporation
License Tax
Amount
of
Warrant
Amount of
Appropri
ation
Erroneously paid Domestic Corporation
License Tax
Refund Jesse Whitten
Total Amount for Refunds

16236
4500
4500
9000
9000
4500
4500
13500
1900
500
4500
4500
300
950
2850
186160
4500
181660
4500
O
o
o
p
a
l
O
H
F
H
O
wSTATE TREASURERGRANTS TO COUNTIESFUEL OIL TAX
33
110
310
Feb
3
23
April 29
Feb
8
23
April 29
Jan 1937 Homer O Parker
J B Daniel Treas
W B Harrison Fu
Feb 1937
u u
u u
u u
Mch 1937
Apr 1937
May
June 1937
Geo B Hamilton Treas
Irwin B Anderson Capt
67th Inf
Geo B Hamilton Treas
Undrawn balance June
to Counties for Roads
Undrawn balance Jan 1 1937
Chief Oil Ins 164078
urer 3968550
el Oil Ins25488549
24891
22742995
92788
22116598
26857733
25077714
25743864
Available for period Jan 1 to June
30 1937
Grants to Counties for Roads
Refund tax on gasoline paid into State
Treasury thru error
Grants to CountiesFor Roads
301937TransferredTreasury Grants
Total
54602437
152277760
84223614
2443
71534531
155760588
51119609
206880197
206880197
STATE TREASURYINTEREST ON FIXED PUBLIC DEBT
206880197
171
545
Mch
June
12
30
Mch
June
12
30
Geo B Hamilton Treas
Appropriation Jan 1June 301937
Regents University System of Georgia
Interest on Reg Bonds and Coupons
Undrawn balance June 301937Trans
ferred Treasury
Interest on Fixed Public Debt
Total
1938255
7059625
8997880
2120
9000000
9000000
9000000
o
o
B
o
W
I
o
a
W
H
O
w

TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 1 1937June 30 1937
STATE TREASURYLAND TITLE REGISTRATION FUND
No
of
War
rant
Date
of
Warrant
1937
When
Approved
1937
In Whose Favor Drawn
February
February
March
April
May
May
51937
271937
171937
131937
241937
241937
For What Purpose Drawn
Undrawn balance Jan 1 1937
AppropriationLand Title Fees
Twiggs Superior Court 1600
Lee F Burtz Clerk Canton 650
Fulton Superior Court 12000
Echols Superior Court 2205
Fulton Superior Court 12500
Fulton Superior Court 1500
Undrawn BalanceTransferred
Treasury
Land Title Registration Fund
June 30
Total
Amount
of
Warrant
Amount of
Appropri
ation
367047
397502
397502

30455
397502
397502
GEO B HAMILTONSTATE TREASURYLEGISLATIVE EXPENSE
Appropriation Feb 1 1937
Special Appropriation March
K A Hill Rep Clarke Co
From Governors Emergency Fund
21000000
2500000
500
1343877

O
o
i
o
F
F
8

I
8

F
on
Pi
8
1
O
W
H37 Feb 3 Feb 3
39 Feb 3 a 4
66 U 9 tt 9
80 tt 10 a 11
82 11 u 12
106 tt 19 it 20
115 a 23 u 23
116 tt 23 a 23
120 121 it a 25 25 it u 25 25
142 Mch 5 Mch 5
154 It 9 a 9
155 178 u a 9 16 u 9 20
192 it 20 a 20
197 u 23 23
200 24 24
205 a 26 u 30
Andrew J Kingery Clerk of
House
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Roy V Harris Speaker of
House
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Ray Printing Co
Roy V Harris Speaker of
House
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Stein Printing Company
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Available for period Jan 1 to
June 30 1937
PostageGeneral Assembly
Legislative Expenses
Legislative Expenses
Legislative Expenses
PostageHouse of Representatives
Legislative Expenses
Acoustic Equipment installed in House
Legislative Expenses
Legislative Printing
PostageHouse of Repreentatives
Legislative ExpensesVisiting Com
Acoustic Equipment installed in House
Printing for General Asembly
Legislative ExpensesVisiting Com
Legislative ExpensesVisiting Com
Acoustic Equipment installed in House
Legislative Visiting Committee
Legislative Visiting Committee

1500C
162978
162481
14000
10000
34460
14000
28256
12800
15000
162585
14000
529667
28570
131220
14000
27675
2040
24844377
O
o
g
O
C
F
H
W
I
o
H
ft

O
w
CO
No
of
War
rant
224
266
279
298
306
316
344
345
406
407
416
438
TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 11937June 301937
GEO B HAMILTON STATE TREASURERLEGISLATIVE EXPENSEContinued
O
Date
of
Warrant
1937
Apr
May
7
15
15
24
24
30
6
6
19
19
21
28
When
Approved
1937
Apr
May
8
15
16
27
27
1
7
7
20
20
24
29
In Whose Favor Drawn
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Remington Rand Inc
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
For What Purpose Drawn
Legislative Expenses
Legislative Expenses
Legislative Visiting Committee
Legislative Visiting Committee
Legislative Visiting Committee
Legislative Visiting Committee
Legislative Visiting Committee
Printing for General Assembly
Legislative Visiting Committee
Legislative Expenses
Legislative Expenses
Legislative Expenses
Amount
of
Warrant
179186
43588
158324
39330
249313
8760
26345
27340
112580
1500
9177
12524
Amount of
Appropri
ation
o
W
i
g476
489
500
501
513
514
522
527
544
June
10
14
15
17
19
21
23
25
30
June 10
14
15
17
19
21
23
25
30
Hamilton State
Qeo B
Treas
Geo B
Treas
Geo B
Treas
Geo B
Treas
Geo B
Treas
Geo B
Treas
Geo B
Treas
Geo B
Treas
Geo B
Treas
Undrawn balance transferre
eral June 30
Hamilton State
Hamilton State
Hamilton State
Hamilton State
Hamilton State
Hamilton State
Hamilton State
Hamilton State
Legislative Visiting Committee
Legislative Expenses
Legislative ExpensesPayments pub
lishing Con Amendments
Legislative ExpensesPayments pub
lishing Con Amendments
Legislative ExpensesPayments pub
lishing Con Amendments
Legislative ExpensesPayments pub
lishing Con Amendments
Legislative Visiting Committee
Legislators regular and ten day session
mileage per diem
Legislative Expenses
d TreasuryLegislative Expense Gen
Total
8475
600
946550
451050
271400
566300
69655
18474053
49450
23084232
1760145
24844377
o
B
O
tr1
tr1
M
W
i
o
H
W
H
O
a
24844377
No
of
War
rant
3
31
85
112
118
177
199
282
301
TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 1 1937June 30 1937
DEPARTMENT OF STATE TREASURYMAINTENANCE

Date
of
Warrant
1937
Jan
Feb
Mch
Apr
1
2
18
23
25
16
24
19
23
When
Approved
1937
Jan
Feb
Mch
Apr
3
2
19
23
25
20
24
21
27
In Whose Favor Drawn
J B Daniel State Treas
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
For What Purpose Drawn
Undrawn balance Jan 1 1937
Appropriation 1937
Special AppropriationSalary
House Bill No 122
Available for period Jan 1 to June 30
1937
Maintenance
a
u
Special Salary AppropriationHouse
Bill No 122
Maintenance
Amount
of
Warrant
S
61433
95608
122589
520000
178719
32623
176500
18088
163500
Amount of
Appropri
ation
61433
1700000
520000
2281433
O
o
o
g
H
Si
th
S
21

H
O
s
9
r
386
421
504
521
May
June
17 May 17
25 u 25
18 June 18
23 a 23
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Geo B Hamilton State
Treas
Undrawn balance transferre
dTreasuryOperationsGeneral
Total
21840
171000
34566
171000
1767466
513967
2281433
DEPARTMENT OF STATE TREASURYNATIONAL FOREST RESERVE FUND
2281433
370
May
10
May
11
Geo B Hamilton State
Treas
Appropriation or Allocation
Federal Receipts from National Forest
in Georgia
Total
370044
370044
S 370044
370044
DEPARTMENT OF STATE TREASURYPRINCIPLE PUBLIC DEBT
Undrawn balance Jan 11937
Appropriations 1937
Available for period from Jan 1 to June
30 1937
TransferredTreasuryPrinciple Pub
lic Debt
Total
13150000
13150000
3150000
10000000
13150000
13150000
a
o
g
o
C
t1
H
a
i
O
s
H
Pi
a
o
w
h3
OSTABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 1 1937June 30 1937
REDEMPTION OF RENTAL DISCOUNTS W A RAILROAD
No
of
War
rant
Date
of
Warrant
1937
46
145
233
336
463
Feb
Men
Apr
May
June
When
Approved
1937
Feb
Mch
Apr
May
June
In Whose Favor Drawn
For What Purpose Drawn
Geo B Hamilton
Treas
Geo B
Treas
Geo B Hamilton
Treas
Geo B Hamilton
Treas
Geo B Hamilton
Treas
Undrawn balance Jan 1 1937
Allocations fixed by Law
February4500000
March 4500000
April 4500000
May 4500000
June4500000
July 4500000
State
Hamilton State
State
State
State
Available for period Jan 1 to June 30
1937
W A Rental Warrants due Jan 1
Feb 1
Amount
of
Warrant
Amount of
Appropri
ation
4500000
27000000
31500000
W A Rental Warrants due March 1
April 1
May i
Junel
9000000
4500000
4500000
4500000
4500000
27000000
en
o
g
o
f
f
a
SJ
6

r1
Pi
H
O
W303
547
Undrawn balance transferee
counts W A R R
d Treas Redemption of Rental Dls
Total
4500000
31500000
31500000
COURT OF APPEALS
Apr
23
30
Apr
27
30
Geo B
Treas
Geo B
Treas
Hamilton
Hamilton
State
State
1 to
1937 Appropriation period Jan
June 30 1937
Judges 6 at 700000 each 4200000
Stenographers 6 at 300000 each
1800000
Reporters 2 at 200000 each 400000
Sheriffs 1 at 240000240000
Salaries 1st Quarter
Salaries 2nd Quarter
N R Broyles Judge i 75000
Jule W Felton Judge 1750 00
loh ufry Jue lioo
H J Maclntyre Judge 1 750 00
Alex W Stephens Judge l750 00
I H Sutton Judge
W G England Jr Stenographer
A C Felton Stenographer
J I Guice Stenographer
W J Hammond Stenographer
Edgarda Horton Stenographer
H H Perry Jr Stenographer
Geo W Stevens Reporter
Linton O Hopkins Asst Reporterl
175000
75000
75000
75000
75000
75000
75000
50000
50000
rter
2nd Qtr Total
175000 350000
175000 350000
175000 350000
175000 350000
175000 350000
175000 350000
75000 150000
75000 150000
75000 150000
75000 150000
75000 150000
75000 150000
50000 100000
50000 100000
1660000
1600000
3872000
O
o
o
e
F
H
W
I
O
H
W
P
GO
o
w
No
of
War
rant
317
541
304
546
TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 11937June 301937
COURT OF APPEALSContinued
Date
of
Warrant
1937
When
Approved
1937
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
1st Qtr
P W Derrick Sheriff 60000
2nd Qtr Total
60000 120000
Total 1660000 1660000 3320000
Apr
June
30
29
May
June
1
29
Logan Bleckley Clerk
June 30 1937Transferred t
ations General
ExpensesCourt of Appeals
Clerk cost in pauper criminal case
o TreasuryCourt of AppealsOper
Total
8186
125500
3453686
418314
3872000
3872000
SUPERIOR COURT
Apr 23
June 30
Apr 27
June 30
Geo B Hamilton Treas
Geo B Hamilton Treas
1937 AppropriationPeriod Jan 1
to June 301937
39 Judges at 250000 each
33 Solicitors General at 12500 each
From Governors Emergency Fund
Available for 1937Period Jan 1 to
June 30 1937
Salaries 1st Quarter
Salaries 2nd Quarter
5081250
5054861
10300000
250000
10550000
OS
o
g
I
o
i
I
o
H
w
w
H
O
w
i3
A
a
James O Davis Judge fgSfm
M p Dickerson Judge iHSoo
H M Dorsey Judge JfM
Paul S Etheridge Judge 1 250 00
R Eve Judge l m
Blanton Fortson Judge ipnm
A L Franklin Judge on
B P Gaillard Jr Judge looo
B O Gardner Judge Utom
Esehol Graham Judge ipsnm
Joseph T Grice Judge fwnnn
R N Hardeman Judge I
W M Harper JudgeHI 125000
J H Hawkins Judge Hmoo
johnDi Humphries judge iK
J R Hutcheson Judge i 2n on
Malcolm d Jones judgei i25ooo
J L Kent Judge i pen nn
worAd0M of JudTge iiimw
W A McClelland Judge 125000
A J McDonald Judge 125000
O F McLaughlin Judge 125000
virlyn B Moore Judge 1250 00
Berry T Moseley Judge l2Bo00
J B Park Judge 125000
C J Perryman Judge j 250 00
GOden Persons Judge ljasoioo
O C Pittman Judge 125000
E E Pomeroy Judge j g50 00
Claude H Porter Judge 1250 00
Clifford Pratt Judge 1250 00
John Rourke Jr Judge i250oo
William E H Searcy Jr Judge l250oo
W R Smith Judge l250 00
E D Thomas Judge 1250 00
2nd Qtr
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
98611
125000
125000
125000
125000
125000
125000
125000
Total
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
250000
223611
250000
250000
250000
250000
250000
250000
250000
o
o
F
F
a
w
l
O
M
W
H
13
O
w
3

No
of
War
rant
TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 1 1937June 30 1937
SUPERIOR COURTContinued
00
Date
of
Warrant
1937
When
Approved
1937
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
1st Qtr
W E Thomas Judge 125000
William Woodrum Judge 125000
Chas W Worrill Judge 125000
Lee B Wyatt Judge 125000
W Y Atkinson Sol Gen 6250
O S Baldwin Sol Gen 6250
M H Boyer Sol Gen 6250
John A Boykin Sol Gen 6250
Hubert Calhoun Sol Gen 6250
Samuel A Cann Sol Gen 6250
W H Conner Sol Gen 6250
Carl E Crowe Sol Gen 6250
J Cecil Davis Sol Gen 650
J Perry Dukes Sol Gen 650
E L Forrester Sol Gen 6250
W C Forehand Sol Gen f50
A C Garden Sol Gen 6250
Chas H Garrett Sol Gen 6250
W B Gibbs Sol Gen 6250
John C Gibson Sol Gen 6250
George Haines Sol Gen 6ou
Hal C Hutchens Sol Gen 6250
W H Lanier Sol Gen 250
Roy Leathers Sol Gen M00
2nd Qtr
125000
125000
125000
125000
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
Total
250000
250000
250000
250000
12500
12500
12500
12500
12500
12500
12500
12500
12500
12500
12500
12500
12500
12500
12500
12500
12500
12500
12500
12500
O
o
3
H
W
o
F
W
w
I
O

w
o
wwamtmmmm

M
George R Lilly Sol Gen
H 0 Morgan Sol Gen
Robert McMillan Sol Gen
W G Neville Sol Gen
J H Paschall Sol Gen
R A Patterson Sol Gen
J Ralph Rosser Sol Gen
J Roy Rowland Sol Gen
Frank Simpson Sol Gen
A S Skelton Sol Gen
H J Vandiver Sol Gen
Henry H West Sol Gen
Frank B Willingham Sol Gen
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
12500
12500
12500
12500
12500
12500
12500
12500
12500
12500
12500
12500
12500
Total5081250 5054861 10136111
20 94 Feb U 2 18 Feb 2 19
114 U 23 U 23
129 184 Men u 1 19 Men 2 20
245 Apr 10 Apr 10
295 a 23 27
397 May 18 May 20
404 i 19 u 20
Geo R Lilly Sol Gen
C W Worrill Judge
J H Hawkins Judge
CONTINGENT EXPENSESSUPERIOR COURT
J T Grice Judge
A J McDonald Judge
Eschol Graham Judge
A S Skelton Sol Gen
Robert McMillan Sol Gen
J T Grice Judge
Compensation for Services and Expenses
Expenses presiding on Chatham Su
perior Court Bench Feb 1937
Expenses incurred holding Court ir
Sumter County
Expenses incurred holding Court 4 days
Expenses holding Court Talbotton and
Ohattahoochee Counties
Expenses incurred attending Superior
Court Chatham County
Expenses incurred case of William Mur
rayMurder
Expenses incurred case State vs Frank
Fricksmurder
Expenses incurred presiding in Superi
or CourtSavannah

5000
4030
2140
4435
4755
13158
5000
5000
2950
O
o
o
g
F
H
H
i
o

o
w
to
No
of
War
rant
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
79
89
90
91
92
93
126
Date
of
Warrant
1937
TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 11937June 301937
SUPERIOR COURTSOLICITOR GENERALS FEE

Feb
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
10
18
18
18
18
18
26
When
Approved
1937
Feb
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
11
19
19
19
19
19
27
In Whose Favor Drawn
Wm Y Atkinson Sol Gen
Herbert Calhoun
J H Paschall
H C Morgan
W H Conner
John C Mitchell
Samuel A Cann
Frank Simpson
Stephen O Upson
L L Meadows
J Cecil Davis
Jared J Bull
Allan O Garden
C S Baldwin Jr
George Lilly
John A Boykin
Samuel A Cann
George Haines
John S Gibson
Claude C Smith
C S Baldwin Jr
Samuel A Cann
Henry H West
For What Purpose Drawn
iee in case 11598
11714
26031 26032 11702
11530 26030
11634
25389 25398 25702 25975
25995 11368 11612
26100
11707 11708
25792
11663 26113
11661 260170 26022
26084
26016
2611526116
26090
109144750 11023 11216
112261129411439
26147
11728 11741
2614126142
11660
26126 26140
11739 11751 11752
26024
Amount
of
Warrant
5000
5000
11000
4500
5000
22000
1500
10000
1500
4500
8000
1500
3000
4500
3000
17000
1500
10000
6000
5000
3000
15000
3000
Amount of
Appropri
ation
o
o
g
H
ft
o
f
w
I
O

go
w
H
O
td
h3

159 Mar 10 Mar 11 John S Boykin
223 Apr 7 Apr 8 0 S Claxton a
23b 8 8 John S Gibson u
260 14 u 14 Frank Simpson u
261 14 14 Wm Y Atkinson u
262 14 tt 14 L L Meadows
267 15 tt 15 R A Patterson a
268 15 it 15 L L Meadows u
288 20 tt 21 H C Morgan a
291 21 27 Carl E Crew a
296 23 tt 27 W S Gibbs a
29V 23 It 27 Henry H West u
320 30 May 1 John A Boykin u
321 30 K 1 W B Gibbs u
322 tt 30 u 1 Hubert Calhoun a
365 May 10 tt 11 H G Vandiviere u
381 12 u 12 J Ralph Rosser a
382 12 12 Frank B Willingham
383 12 12 John S Gibson a
387 14 tt 17 Clarence E Adams tt
388 14 it 17 0 S Claxton a
389 14 17 W G Neville a
398 18 a 20 J P Dukes a
408 19 a 20 Frank Simpson u
41b 21 24 John A Boykin a
426 25 tt 25 W G Neville a
427 25 u 25 H 0 Morgan u
428 25 25 John A Boykin a
434 26 u 26 J Ralph Rosser u
448 June 1 June 1 Robert McMillan a
505 18 u 18 John A Boykin tt
506 18 k 18 John S Gibson u
507 18 u 18 Chas H Garrett u
508 18 1 tt 18 W G Neville a
258436794 2601011 25 62636482862609294 26157 30000 5000 5000 4500 6000 9000 6500 1500 3000 5000 5000 5000 12000 3000 5000 3000 3000 3000 3000 1500 3000 3000 3000 3000 10000 5000 3000 9000 1500 1500 10500 3000 3000 3000
11771
11787
2618226206
2612826131
117989911800123 1177726207
26240
26200
11823
11816
11812
258322591526038676970 9193
26127
11827
26269
26298
26341
26282
26299
26296
26337
26274
26273
1178111785
11852
26338
2623435262682631026325 26015
26286
26295263212637826394 26407
26409
26393
o
o
o
t1
H
I
52
H
H
w

K
o
w
csTABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 1 1937June 30 1937
SUPERIOR COURTSOLICITORS GENERAL FEESContinued
No
of
War
rant
519
524
Date
of
Warrant
1937
June
22
23
When
Approved
1937
June 22
23
In Whose Favor Drawn
J Cecil Davis
R A Patterson
Sol Gen
June 301937Transferred
General
For What Purpose Drawn
Fee in case 26382
26362

TreasurySuperior CourtOperations
Total
Amount
of
Warrant
1500
3000
10518079
31921
10550000
Amount of
Appropri
ation
10550000
10550000
SUPREME COURTSALARIES AND EXPENSES
302
548
April
June
23
30
April 27
June 30
Judges
Court Reporters
Stenographers
Sheriff
Geo B Hamilton TreasSalaries1st Quarter
Geo B Hamilton TreasSalaries2nd Quarter
Supreme CourtSalaries and Expenses
Appropriation Salaries
6 at 350000 ea 2100000
2 at 100000 ea 200000
6 at 150000 ea 900000
lat l20000ea 120000
1st Qtr 2nd Qtr
S C Atkinson Justice 176000 175000
W M Beck Justice 175000
Total
i 350000
175000 350000
4169976

1660000
1660000
04
to
o
g
o
S
i
o

H
O
S3

R C Bell Justice 175000
John B Hutcheson Justice 175000
W F Jenkins Justice
R B Russell Chief Justice 175000
J L Barwick Stenographer 750 00
Arthur Codington Stenographer 75000
CarlF Dodd Stenographer 75000
A B Estes Jr Stenographer 75000
R TJ Harden Stenographer 75000
Louis A Peacock Stenographer 75000
George W Stevens Reporter 50000
Linton O Hopkins Assistant Reporter 500 00
L R Waddey Sheriff 600 00
CONTINGENT EXPENSES
175000 350000
175000 350000
175000 350000
175000 350000
75000 150000
75000 150000
75000 150000
75000 150000
75000 150000
75000 150000
50000 100000
50000 100000
60000 120000
21 Feb 2 Feb 2
103 179 Mch 19 16 Mch 20 20
193 u 20 u 20
196 225 April 23 7 u April 23 8
246 u 10 a 10
405 May 19 May 20
414 May 21 u 24
468 June 9 June 10
Chas W Worrill Judge
The Harrison Co
Chas W Worrill Judge
K C Bleckley Clerk
Gordon Knox Judge
Gordon Knox Judge
K C Bleckley Clerk
W R Smith Judge
R N Hardeman Judge
K C Bleckley Clerk
Expense for presiding on Supreme
Court Jan 2223
Eight Sets GaCode AnnoBrooks
Expense presiding on Supreme Court
Mch 13 1937
Expense Supreme Court Oct 10 1936 to
Mch 18 1937
Expense presiding on Supreme Court
Expense on Supreme Court case Cit
Sou Bank Vs A C King
Cost in pauper Criminal Cases January
Term 1937
Expense presiding on Supreme Court
Mch 15 1937
Expense presiding as Acting Asso
Justice SupremeCourtMay 14161937
Expense of Supreme Court from March
22 to June 3 1937
2680
102400
2730
60434
2140
1410
22000
2212
3600
90964
O
o
g
o
t1
M
w
I
Q
H
H
o
w
9
OS
TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 11937June 301937
SUPREME COURTSALARIES AND EXPENSESContinued
No
of
War
rant
Date
of
Warrant
1937
When
Approved
1937
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
488
June 14
June 14
CONTINGENT EXPENSESContinued
B C Gardner Judge
June 30 TransferredTrea
Expenses in Case Joseph Darby Vs
Ga Power Co
surySupreme CourtOperation
General
Total
1910
361345
55745
4169976
4169976
SECRETARY OF STATEEXAMINATION BOARD DIVISION
Undrawn balance 1936
AppropriationsAllocations fixed
by LawProfessions Examining
Fees
February1583467
March 644483
April 739482
May 585430
June 1453299
Available for 1937
June30
Period Jan 11
897064
5006161
5903225
OS
O
o
S
o
I
i
w

r
o63 Feb 9 Feb
140 Mch 4 Mch
227 Apr 7 Apr
352 May 6 May
471 June 9 June
John B Wilson Sec of State
June 30Transferred Sec
ations Special
Examining Board DivisionMaintenance
of StateExamining Board DivOper
Total

225616
576818
374362
519934
538853
2235583
3667642
5903225
62 Feb 9 Feb 9 John B i
139 Mch 4 Mch 4 it a
226 Apr 7 Apr 8 a a
351 May 6 May 7 u a
470 June 9 June 10 u u June 30
SECRETARY OF STATEMAINTENANCE
5903225
Appropriation 1937Jan 1 to June
30
MaintenanceOffice Sec of State
of StateOperationsOther General
Total
43806
192105
191714
196834
208922

833381
916619
1750000
1750000 2
1750000
SECRETARY OF STATESECURITIES DIVISION
Undrawn balance 1936
Appropriation fixed by Law
February656787
March 73429
April 59413
25220
o
O
M
W

go
H
O
W
H

TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 1 1937June 30 1937
SECRETARY OF STATESECURITIES DIVISIONContinued
as
as
No
of
War
rant
Date
of
Warrant
1937
When
Approved
1937
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
o
w
o
f

O
s
H
O
ft
9
64
141
228
353
472
Feb
Mch
Apr
May
June
9 Feb 9
4 Mch 4
7 Apr 8
6 May 7
9 June 10
May 48136
June 53593
891358
John B WilsonSec of State
Available for 1937Period Jan 1 to
June 30
Securities DivisionMaintenance
June 30TransferredSec
tions General
93931
92950
91150
85465
71500
916578
of StateSecurities DivisionOpera
434996
481582
Total
916578
916578
DEPARTMENT OF PUBLIC WELFAREACADEMY FOR THE BLIND
73
Feb
10
Feb 11
Mrs Albert M Hill Sec
Treas
1937 AppropriationPeriod Jan 1
1937 to June 30 1937
1937 Special AppropriationPeriod
Jan 1 1937 to June 30 1937
Maintenance
323748
90000000
31954763V
167 Mch 10 Mch 10 1
273 Apr 15 Apr 15
375 May 12 May 12
482 June 10 June 10
Lamar Murdaugh Director
u 344186 315868 297070 334359
u
ii

TotaL 1615231

CONFEDERATE SOLDIERS HOME
Mrs Albert M Hill Sec
Treas
Lamar Murdaugh Director
Maintenance
TotaL
DEPARTMENT OF PUBLIC WELFARE OFFICEMAINTENANCE
158573
135933
141470
129197
100000
111714
S 776887
68 69 Feb a Mch e Apr May June 10 10 10 10 15 15 12 12 10 10 Feb U Mch Mch Apr May a June a 11 11 11 11 15 15 12 12 10 10 Mrs Albert M Hill SecTreas Board of Control Mrs Albert M Hill SecTreas Board of Control Lamar Murdaugh Director U It u 11 0 a a u u u a u a u MaintenanceOfficeBoard of Control 34568 4573 1097757 183353 479386 189874 441459 184617 637894 214789
160 Public Welfare Office
161 U
271
272 ff
371 U
372 a
477 a
478 a
Total
3468270
o
o
o
H
W
i
i
O
w
1TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 11937June 301937
MILLEDGEVILLE STATE HOSPITAL
OS
CO
No
of
War
rant
38
52
169
254
373
436
447
502
Date
of
Warrant
1937
Feb
Mch
Apr
May
a
June
3
6
10
14
12
28
1
18
When
Approved
1937
Feb
Mch
Apr
May
u
June
11
14
12
29
1
18
In Whose Favor Drawn
Mrs Albert M Hill Sec
Treas Board of Control
Mrs Albert M Hill Sec
Treas Board of Control
Lamar Murdaugh Director
For What Purpose Drawn
Maintenance
Past Due Indebtedness
Maintenance
TotaL
DEPARTMENT PUBLIC WELFARESCHOOL FOR DEAF
165 Mar 10 Mar 11 Lamar Murd
276 Apr 15 Apr 15 u
315 a 30 May 1 u
422 May 25 a 25 il
Amount
of
Warrant
10000000
31954763
9957611
8941535
9490209
8897223
3000000
11213422
93454763
Amount of
Appropri
ation
School for the Deaf Cave Springs
Maintenance
School for the Deaf Cave Springs
Maintenance
School for the Deaf Cave Springs
Maintenance
School for the Deaf Cave Springs
Maintenance
699938
637891
545928
695746
O
o
g
a
o
f

w
I
O
H
H
Rf

tr1
H
O
w

630
72
164
274
377
481
71
163
277
378
480
166
275
376
June 25
June 25
School for the Deaf Cave Springs
Maintenance
1120497
3700000
TRAINING SCHOOL FOR BOYS
Feb
Mar
Apr
May
June
10
10
15
12
10
Feb 11
Mar
Apr
May
June
11
15
12
10
Mrs Albert M Hill Sec
Treas
Lamar Murdaugh Director
Training School for BoysMaintenances 400142
375256
272898
325384
321807
TotaL
Feb
Mch
Apr
May
June
10
10
15
12
10
DEPARTMENT OF PUBLIC WELFARETRAINING SCHOOL FOR GIRLS
1695487
Feb
Mch
Apr
May
June
11
11
15
12
10
Mrs Albert M Hill Sec
Treas
Lamar Murdaugh Director
Maintenance
TotaL
22287
326370
359095
226517
355204
1289473
SCHOOL FOR MENTAL DEFECTIVES GRACEWOOD
Mch
Apr
May
10
15
12
Mch 11 Lamar Murdaugh Director
Apr 15
May 12
Maintenance
TotaL
1340000
780000
862086
2982086

i
i
o
p
t
H

i
o
H
W
i
H
o
W
TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 1 1937June 30 1937
DEPARTMENT OF PUBLIC WELFARESTATE TUBERCULOSIS SANITORIUM
ALTO
No
Of
War
rant
Date
of
Warrant
1937
168
281
374
483
Mch 10
Apr 19
May 12
June 10
When
Approved
1937
Mch 11
Apr 21
May 12
June 10
In Whose Favor Drawn
Lamar Murdaugh Director
MaintenanceTuberculosis Sanitorium
Grand TotalInstitutions
June 30 1937Undrawn bal
fareOther Operations
June 30 1937Undrawn bal
fareInstitutions Div
For What Purpose Drawn
Amount
of
Warrant
2500000
612391
2000000
2000000
ance Transferred Dept of Public Wei
General
ance Transferred Dept of Public Wei
Operations General
Total121954763121954763
7112391
116094588
4317253
1542922
Amount of
Appropri
ation
mrPARTMENT OF PUBLIC WELFAREPENSIONSCIGAR AND CIGARETTE TAX
Undrawn balance Jan 1 1937
AppropriationAllocations fixed by
January aW6045000
February 8000150
March 10800000
ADril 22500000
May 24005780
juneV 31783544
Pensions Refunded
1st Quarter 210000
2nd Quarter 285000
37797263
103134474
501000

O
o
g
w
o
5
w
1
O
H
s
H
o
3PENSIONS CIGAR CIGARETTE TAX
2 Jan 2 Jan
25 Feb 2 Feb
26 Feb 2 U
45 Feb 5 U 6
131 Men 1 Mch
203 a 24 u 4
208 a 26 u 30
213 u 30 u 31
250 April 10 April 10
300 u 23 u 27
311 30 u 30
337 May 4 u 4
369 10 11
384 u 12 tt 12
430 u 25 u 25
445 M 31 a 31
464 June 4 June 7
Less
A L Henson Director
L T Gillen Director
Lamar Murdaugh Director
Feb 5 1937Transferr
Mch 25 1937Transferr
Mch 25 1937Transferr
June 30 1937Transferr
Undrawn bal June 301937
Con Veterans Pensions
Pensions for January 1937
Ordinaries Fees for Year 1936
Pensions for Feb 1937
Pensions for Feb 1937Names omitted
from original Requisition
PensionsConfederate Veterans
ed General Fund31700263
ed General Fund 5604000
ed Maintenance Service
Veterans Office 3000000
ed to General Fund 57995659
5604000
493000
5397000
225000
5412000
98000
49000
5223000
123000
161815
5202000
15000
3000
9000
3000
5079000
36000
Transferred to Public WelfareDept
Special
Total
33132815
Minus
10000000
43132815
5 98299922

w
o
43132815TABLE NO 3Continued
Showing Disbursements from the Treasury from Jan 11937June 301937
VETERANS SERVICE OFFICE CIGAR AND CIGARETTE STAMP TAX

No
of
War
rant
Date
of
Warrant
1937
When
Approved
1937
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
O
o
o
SI
W
I
O
P
Pi
H
O
24
117
181
293
391
442
496
Feb
Men
Apr
May
a
June
2
23
16
24
14
29
14
Feb
Mch
Apr
May
a
June
2
23
20
27
17
29
14
State Revenue Commis
sion CC1500000
Transferred from Veterans
Service CC3000000
Transferred to General
Fund3000000
Pat GillenDirector
Available for 1937
30 1937
Maintenance
Jan 1 to June
Total
1500000
248488
236740
202696
175000
125000
188515
323561
1500000
1500000
1500000No
of
War
rant
Date
of
Warrant
1937
101
175
212
213
303
304
333
393
394
441
July
Aug
Sept
Oct
29
14
28
28
17
17
28
13
13
22
TABLE NO 3Continued
Showing Disbursements from the Treasury July 11937 to June 301938
DEPARTMENT OF AGRICULTURE
When
Approved
1937
July
Aug
Sept
Oct
29
14
28
28
18
18
28
14
14
25
In Whose Favor Drawn
Oolumbus Roberts Comm
For What Purpose Drawn
Appropriation July 1 1937
From Emergency Fund June 301938
Available from July 1 1937 to
June 30 1938
Advance Operations General Mainte
nance
Advance Operations GeneraT Mainte
nance
Advance Operations General Mainte
nance
Advance Operations General Veteri
nary
Advance Operations General Mainte
nance
Advance Operations General Veteri
nary
Advance Operations General Veteri
nary
Advance Operations General Mainte
nance
Advance Operations Generalveteri
nary
Advance Operations GeneralVeterii
nary
Amount
of
Warrant
1190174
946032
888389
151805
1413477
195949
148345
1177703
105250
2313971
Amount of
Appro
ation
10000000
3175559
13175659
o
o
K
o
F

I
Q
z
H
IS
O
00TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
DEPARTMENT OF AGRICULTURE
No of Warrant Date of Warrant 1937 When Approved 1937
503 Nov 6 Nov 8
544 16 19
570 a 26 27
629 Dec 7 Dec 8
675 u 17 18
In Whose Favor Drawn
Columbus Roberts Comm
June 30 1938TJndrawn bal
Advance Operations
Total
For What Purpose Drawn
Advance Operations General Mainte
nance
Advance Operations General Veteri
nary
Advance Operations General Veteri
nary
Advance Operations General Mainte
nance
Advance Operations General Mainte
nance
ance transferred Dept of Agriculture
Amount
of
Warrant
1566827
205500
124370
1532128
122654
10000000
3175559
13175559
Amount of
Appropri
ation
13175559
DEPARTMENT OF AGRICULTUREOPERATIONSGENERAL
1938 1938
4 July 6 July 7 Columl
47 10 10
48 10 10 u
Columbus Roberts Comm
BalanceMaintenance
Peach Stamps
Veterinary
OperationsGeneralPeach Stamp Tax
Veterinary Main
tenance
Maintenance
Total
15750
561094
1340320
1340320
15750
561094
1917164
1917164

O
o
o
g
1
on
O
WDEPARTMENT OF AGRICULTUREOPERATIONSSPECIAL
49 July 10 July 10
215 Aug 28 Aug 28
39a Oct 13 Oct 14
571 Nov 1938 26 Nov 193 27
768 Jan 12 Jan 12
1020 Mar 9 Mar 9
1X92 Apr 29 Apr 29
144a June 27 June 27
62 July 14 July 14
70 a 17 a 17
104 30 a 30
185 Aug 19 Aug 19
214 28 28
269 Sept 10 Sept 10
30b U 17 u 18
334 it 28 U 28
Columbus Roberts Comm
BalanceEgg Market FeesJune
30 1937
BalanceFarmers Market Fees
June 30 1937
Egg Market FeesJuly 1 1937 to
June 30 1938
Farmers Market FeesJuly 1 1937
to June 30 1938
Miscellaneous FeesJuly 1 1937 to
June 30 1938
From Governors Stabilization
FundJuly 11937 to June 301938
Available from July 1 1937 to
June 30 1938
MaintenanceEgg Division
Farmers Market
86970
127259
136956
127659
146735
139100
134979
161979
150000
70000
300000
107453
195000
350000
220000
200000
109448
59800
1116459
9648875
25891215
3268886
40094683
O
o
g
3
o
r
o
f
OP
H
IS
O
Sf
i3
aTABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
DEPARTMENT OF AGRICULTUREOPERATIONS SPECIAL

No Date
of of When
War Warrant Approved
rant 1937 1937
391 Oct 13 Oct 14
463 a 28 t 29
545 Nov 16 Nov 19
562 a 23 a 24
578 u 29 a 30
632 Dec 7 Dec 8
649 a 11 a 11
674 a 17 a 18
686 1938 22 193fi 22
733 Jan 5 Jan 5
769 a 12 u 12
803 a 21 11 21
820 26 u 26
851 Feb 1 Feb 2
903 a 11 U 11
950 21 a 23
999 Mar 4 Mar 4
1048 a 16 a 17
1073 u 29 a 29
1138 Apr 12 Apr 12
1189 a 28 28
1255 May 10 May 10
1277 a 18 1 a 18
In Whose Favor Drawn
Columbus Roberts Comm
For What Purpose Drawn
MaintenanceFarmers Market
Amount
of
Warrant
245000
250000
350000
180000
157500
237500
145000
155000
150000
75000
190000
205000
170000
120000
175000
220000
500000
500000
500000
500000
500000
500000
500000
Amount of
Appropri
ation
o
o
I
H
ft
I
o
z
W
H
0
o
ft
H

1319 June 1 June 1
1350 u 7 7
1369 a 10 tt 10
1407 it 18 tt n
1410 tt 20 tt 20
1438 tt 27 u 27
1462 a 30 tt 30
33 July 8 July 8
176 Aug 14 Aug 14
702 Dec 1938 31 Dec 1936 31
770 Jan 12 Jan 12
905 Feb 11 Feb 11
1013 M8r 8 Mar 8
1079 30 a 30
1144 Apr 13 Apr 14
1168 a 20 20
1188 u 28 a 28
1190 tt 28 a 29
1266 May 13 May 13
1307 30 a 30
1391 June 14 June 14
1451 tt 29 u 29
650 Dec 11 Dec 11
659 U 16 a 16
698 1938 29 1938 29
819 Jan 26 Jan 26
904 Feb 11 Feb 11
977 tt 28 a 28
1049 Mar 16 Mar 17
1139 Apr 12 Apr 12
1163 19 u 20
Columbus Roberts Comm
Columbus Roberts Comm
MaintenanceOperations Special
MaintenanceVeterinary Department
300000
2275000
500000
500000
374819
500000
150000
140000
382578
172500
1579380
1465317
1467032
1342743
1274506
1762334
1096343
646495
1571832
973161
1112468
918493
191928
157053
141500
203443
194557
150849
407204
155750
207930
O
o
a
o
r
f
I
O
H
Si
H

H
O
w
3
w
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
DEPARTMENT OF AGRICULTURE
00
No Date
of of When In Whose Favor Drawn For What Purpose Drawn Amount Amount of
War Warrant Approved of Appropri
rant 1938 1938 Warrant ation
1256 May 10 May 10 Columbus Roberts Comm MaintenanceVeterinary Department 194836
1276 17 18 u a a 680150
1278 18 18 u a u u u a 229772
1370 June 10 June 10 tl a U u ti u 123550
1437 27 27 ti a it it it It 318737
1450 29 29 u ti u tl It ti 71830
33113180
June 30 Undrawn balance transf ationsSpecial erred to Agriculture DepartmentOper 6981503
Total
40094683 40094683

o
o
t1
r1
H
to
6
a
H
to

w
w
H
o
to
H
ATHLETIC COMMISSION
Commission FeesJuly 1 1937 to
June 30 1938 766613
66 July 15 July 15 Ralph McGill Chairman MaintenanceOperationSpecial 48895
107 30 30 u a u u a U 58326
178 Aug 16 Aug 17 tt u tt U U it 72362
218 u 31 31 u u it ti U li 51561
294 Sept 14 Sept 14 u u a a a a 41522
346 Oct 2 Oct 4 It u tt tt It u 42280
539 Nov 15 Nov 15 tt it tt a u u 45316
V
kV
2k
647
704
792
850
921
1007
1050
1088
1152
1197
1275
1338
1408
Dec 11
U 31
1938
Jan 17
Feb 1
a 14
Mar 5
16
Apr 2
a 18
a 30
May 16
June 4
a 18
June 30
Dec 11
11 31
1938
Jan 18
Feb 2
u 14
Mar 5
17
Apr 2
u 18
a 30
May 17
June 4
a 20
Undrawn balance transf
OperationsSpecial
Total
erred to State Athletic Commission
37919
23305
22824
47808
27901
14575
32985
22937
18188
30340
29122
48103
28855
745124
21489
766613
DEPARTMENT OF AUDITS
July 1 1937
Emergency
Fund
Emergency Fund
Appropriation
From Governors
Feb 10 1938
From Governors
May 91938
From Stabilization Fund June 30 1938
Transferred to Emergency Fund
June 30 1938
Less Reduction Account of Deficiency
of Revenue June 30 1938
Available from July 1 1937 to June 30
1938
766613
8500000
33334
125000
158334
158334
1360000
o
a
o
E
w
i
a

H
W
b
H
O
W
i3
7298334
aTABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
DEPARTMENT OF AUDITS
oo
o
No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
45 126 227 382 493 598 748 855 996 1095 1212 1250 1315 July 10 Aug 4 Sept 2 Oct 8 Nov 4 Dec 3 1938 Jan 10 Feb 2 Mar 4 Apr 5 May 3 10 June 1 June 30 July 10 Aug 5 Sept 3 Oct 11 Nov 4 Dec 3 1938 Jan 10 Feb 4 Mar 4 Apr 5 May 3 8 10 June 1 Tom Wisdom Auditor u it u tt u a tt it U it a it a a u u u it tt Zack Arnold Auditor ti it it it a u a tt tt a u Undrawn balance Transf tions General MaintenanceOperationsGeneral a ti it tt a a it u u It it u a u tt tt it it u a a it u u u a it it u tt tt a ti a u erred to Department of AuditsOpera 566666 566666 566666 566666 566666 566666 481666 481666 515000 481666 481666 125000 481674
6448334 850000
Total
S 7298334
7298334
o
o
e
M
W
I
O
H
W
C
o
w
3BANKING DEPARTMENT
16
121
235
358
508
648
793
933
1058
1165
1288
1428
July 6
Aug 3
Sept 2
Oct 5
Nov 8
Dec 11
1938
Jan 17
Feb 16
Mar 18
April 19
May 24
June 23
June 30
July 7
Aug 3
Sept 3
Oct 5
Nov 8
Dec 11
1938
Jan 18
Feb 16
Mar 18
April 20
May 24
June 23
R E Gormley Supt
u it
tt a
it tt
it it
a tt
a u
it it
tt tt
tt tt
tt a
tt u
Undrawn balance Trans
tionsSpecial
Total
BalanceJuly 11937
FeesLiquidation and Examination
Aug378645
Sept
Oct 380955
Dec
Feb
March
April
May
June
Available from July 1 1937 to June
30 1938
Maintenance
290694
663160
190363
747691
240913
566838
293328
258172
512888
ferred Banking DepartmentOpera

332065
462573
432510
436928
401503
472782
412378
393054
399018
417907
413330
370102
5131923
4944150
187773
5131923
608276
69339
63160
71318
47691
40913
66838
93328
58172
12888
5131923
o
g
a
o
t
f
H
W

O
I
W
H
S
o
WTABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
COMPTROLLER GENERAL DEPARTMENT
GO
No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Aug Sept Oct Nov Dec 1938 Jan June June 5 8 5 4 4 10 30 30 Aug 6 Sept 8 Oct 5 Nov 4 Dec 4 1938 Jan 10 June 30 Fire In W B Harrison ComptGen U tt it tt tt a a tt u u m tt It u tt u a tt u U it it u Undrawn balance Trans spectionOperations Total spectionOperationsSpecial AssessmentsJuly 1 1937 to June 30 1938 115083 39288 102963 71896 88328 37892 524222 452568 1902 7 429 71
FeesJuly 1 1937 to June 30 1938 Fire Inspection TaxJuly 1 1937 to June 30 1938
Available July 11937 to June 301938 OperationsSpecial
140 1197441
258 tt u
371 tt it
496 tt a
612 a a
757 a tt
1463 a u
ferred Comptroller GeneralFire In
979672 217769

1197441 11974 41

o
g
o
f
f
H
W
I
O
w
H
w
o
w COMPTROLLERGENERAL DEPARTMENTMAINTENANCE
Aug Sept Oct Nov Dec 1938 Jan Feb a Mar Apr May June June 5 8 5 4 4 10 7 28 5 6 6 7 30 Aug Sept Oct Nov Dec 1938 Jan Feb a Mar Apr May June 6 8 5 4 4 10 28 5 6 6 7 W B Harrison OomptGen U It it U it It U it a a u u 11 It tl It it H it U a tl u u a it ti a a u it a it fl it it a a u u it It it it Undrawn balance transf Operations General AppropriationJuly 1 1937 Balance July 1 1937 512465 1044913 1024619 1014279 1242121 1060338 956383 630000 570912 404982 503880 478376 9443268 1485289 15000000 1268557
Transferred to Dept of RevenueMarch 31938 16268557 3500000
Less reduction account of Deficiency of RevenueJune 30 1938
12768557 1840000
Available July 1 1937 to June 30 1938
10928557
138 Maintenance
257 a
369 it
494 u
610 It
755 it
877 ti
972 it
1004 tl
1101 it
1229 ti
1340 it
erred to Comptroller General Dept Other
Total 10928557 10928557
COMPTROLLERGENERAL DEPARTMENTMOTOR CARRIERS TAX OPERATIONSSPECIAL
Nov 4 Nov 4 W B Harrison ComptGen Motor Carriers Mileage TaxNovember 6 1937 175532 175532
497 Operations Special
Total
175532 175532
o
S
o
g
H
W
i
O
a

o
W
H
00TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
COMPTROLLERGENERAL DEPARTMENTMOTOR FUEL TAX OPERATIONSSPECIAL
oo
No
of
War
rant
Date
of
Warrant
1937
139
259
370
495
611
756
878
When
Approved
1937
In Whose Favor Drawn
July 8
Aug 5
Sept 8
Oct 5
Nov 4
Dec 4
1938
Jan 10
Feb 7
Mar
July 8
Aug 6
Sept 8
Oct 5
Nov 4
Dec 4
1938
Jan 10
Feb 7

W B Harrison ComptGen
Undrawn balance Trans
Total
For What Purpose Drawn
Balance July 1 1937
Fuel
Oil Tax
July 809400
August 878263
Sept 873450
Oct 828306
Nov 831820
Dec 812566
Jan 746324
Feb 683045
Kerosene
Oil Tax
7873
7912
7860
9119
10674
11368
10560
9862
Amount
of
Warrant
6463174 75228
Available July 1 1937 to June 30
1938
OperationsSpecial
f erred to Department of Revenue
Amount of
Appro
ation
822888
8228
4573
3416
5105
3549
4037
4334
3568
53
7361290
3681493
3679797
7361290
o
s
o
t1
t1
O
H
M
6538402 g
a
O
W
7361290
CONTRACTORS LICENSING BOARD
1938
Mar 19
Undrawn balance Trans
sources
AppropriationFebruary 3 1938
Transferred to Dept Natural Resources
March 1 1938
From Stabilization FundMarch 16
1938
ferred to Department of Natural Re
DEPARTMENT OF EDUCATIONEQUALIZATION FUND
Undrawn balanceJuly
Gasoline
Tax
July26845105
Aug29129055
Sept28969423
Oct27472140
Nov27588677
Dec 26950154
Jan1938 27503412
Feb25171441
Mar24520839
Apr27315592
May26775360
June26558151
1 1937
Kerosene
Oil Tax
1566728
1574568
1564134
1814630
2124059
2262290
2334940
2180601
1723658
1961016
1895967
1734142
Feb 18 1938To Dept of Education
General Operations
3893800
2326444
1567356
432644
2000000
189389
284118
307036
305335
292867
297127
292124
298383
273520
262444
292766
286713
282922
33
23
57
70
36
44
52
42
97
08
27
o
o
s
O
M
W
I
Q
s
a
w

a
o
w
3
347725471
I
C10407657 gTABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
DEPARTMENT OF EDUCATIONEQUALIZATION FUNDContinued
oo
No
of
War
rant
92
203
331
453
575
684
817
885
966
1067
1124B
1174
1191B
Date
of
Warrant
1937
July
Aug
Sept
Oct
Nov
Dec
27
26
28
26
29
21
1938
Jan 26
Feb 7
25
Mar
Apr
25
7
25
29
When
Approved
1937
July
Aug
Sept
Oct
Nov
Dec
1938
Jan
Feb
27
27
28
27
29
22
Mar
Apr
26
7
25
25
7
25
29
In Whose Favor Drawn
M D Collins Supt
u it
a tt
it u
tt ti
tt u
For What Purpose Drawn
Feb 25 1938From Dept of Education
General Operations
Available from July 1 1937 to June
30 1938
Grants to Schools and salaries
Maintenance
It tt tt
tt tt tt
tt ti ti
Grants to SchoolsCounties and Cities
Grants to SchoolsCounties and Cities
Grants to SchoolsTeachers Salaries
Grants to SchoolsBoards of Educa
tion
Grants to SchoolsCounty Schools
Grants to SchoolsCounty City
Schools
Grants to SchoolsCounty City
Schools
Grants to SchoolsCounty City
Schools
Amount
of
Warrant
27340831
29926804
29918812
29968812
25144841
25019841
25019841
5141275
25019841
25019841
13800000
25019841
4000000
Amount of
Appropri
ation
10407657
347725471
o
S
3
o
F
8
W

S

1299
1293
1440
May 26
26
June 27
June 30
May 26
26
June 27
Undrawn balance Trans
tion FundOperatio
Total
Grants to SchoolsCounty and City
Schools
Grants to SchoolsCounty andcity
Schools
Grants to SchoolsCountyand City
Schools
ferred Dept of EducationEqualiza
ns Special
25019841
3500000
25019841
i43880252
3845219
347725471
347725471
DEPARTMENT OF EDUCATIONGENERAL OPERATIONS
Appropriation July 1 1937
Balance July 1 1937 6 Mo Appro
priation
Balance Prior 1932
Refund of Federal Warrant No 474
Dec 15 1937
From Equalization FundFeb 181938
From Text Book FundFeb 18 1938
From Public WelfareFeb 181938 Con
federate Pensions
From Gov Stabilization FundFeb
18 1938
LessTo Equalization FundFeb 25
1938
925600000
1677869
164077
927441946
4807631
10407657
13933970
10000000
33548359
LessTo Text Book FundFeb2571938
1000139563
10407657
13933970
O
o
g
o
It1
H
W
I
o
w
O
w
00
5p
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
DEPARTMENT OF EDUCATIONGENERAL OPERATIONSContinued
oo
00
No Date
of of When In Whose Favor Drawn For What Purpose Drawn Amount Amount of
War Warrant Approved of Appropri
rant 1937 1937 Warrant ation
LessTo Public WelfareFeb 25 1938
Confederate Pensions 10000000

965797936
From Stabilization FundMar 17 1938 28000000
Mar 29 1938 25000000
Apr 6 1938 12500000
Apr 29 1938 25000000
May 26 1938 16500000
June 131938 11000000
June 221938 9000000
June 271938 12000000
June 301938 9450000
LessTransferred to Stabilization Fund 44156759
LessReduction on account of Defi
ciency of Revenue 148096000
Available July 11937 to June 301938
921995177
541 Nov 16 1938 Nov 19 1938 M D Collins Supt County and City School Systems 4209800

1124 Anr 4 Apr 15 a a u tt tt tt it U It 20581673
1145 15 15 29 tt it tt tt U It tt U It tt tt u u a 4067938 49321867
1191 29 tt a tt a
o
o
o
F
b
a
w
I
O
H
W

H
O

1201 May 2
1299A 26
1311 a 31
1383A June 13
1396 u 15
1409 u 18
1416 u 22
1443 a 28
91
202
330
452
574
670
816
970
1064
1175
1292
1439
348
381
422
433
440
451
July
Aug
Sept
Oct
Nov
Dec
1938
Jan
Feb
Mar
Apr
May
June
27
26
28
26
29
17
1937
Oct
19
21
22
26
May 2 u 1
U 26 U u 1
U 31 a u
June 13 a t
a 15 a u
u 20 u u
a 22 it
a 28 it
Total
July
Aug
Sept
Oct
Nov
Dec
1938
Jan
Feb
Mar
Apr
May
June
27
27
28
26
29
18
Oct
1937
5
11
20
22
25
27
DEPARTMENT OF EDUCATIONSALARIES
M D Collins Supt
M D Collins Supt
County School Supt Salaries
Total
Teachers SalariesSummer Schools
1516938
48102128
8517445
9010666
7236264
9656160
7851919
15473539
185546337
795000
795000
795000
795000
795000
795000
795000
795000
795000
795000
795000
795000
9540000
5699275
3296914
108271431
2953625
8469000
4013500
o
o
s
o
Q
g
w
3
a
a
00
50

No
of
War
rant
482
554
560
563
564
585
616
634
657
685
721
884
947
948
957
969
1016
1052
1075
60
156
TABLE NO 3Continued
Showing Disbursements from the Treasury July 11937 to June 301938
DEPARTMENT OF EDUCATIONSALARIES

Date
of
Warrant
1937
Nov
Dec
4
22
23
24
24
1
6
10
16
22
1938
Jan 5
Feb
Mar
July
Aug
7
18
21
24
25
9
18
30
14
12
When
Approved
1937
Nov
Dec
4
22
24
24
24
2
7
10
16
22
1938
Jan 5
Feb
Mar
7
19
23
24
25
9
18
30
July 14
Aug 12
In Whose Favor Drawn
M D Collins Supt
For What Purpose Drawn
Teachers Salaries
a
u a
u u
u u
a a
u it
it a
a u
u u
u u
a u
it u
it u
u
a u
a u
a a
it a
Total
MaintenancetRegular
Amount
of
Warrant
2277375
36683213
45786000
24123950
4920125
13438275
3169500
6389150
52236207
74471175
6543550
56434525
61833556
2956300
2394300
2184700
940250
66790523
66759833
363036252
504765
822161
Amount of
Appropri
ation
n
o
o

to
H
o292 Sept 14 Sept 14
379 Oct 8 Oct 11
524 Nov 15 Nov 15
621 Dec 6 Dec 7
1938 1938
722 Jan 5 Jan 5
887 Feb 8 Feb 8
1024 Mar 10 Mar in
1094 Apr 5 Apr 5
1237 May 9 May 9
1366 June 10 June 10
68 July 17 July 17
166 Aug 12 Aug 13
297 Sept 16 Sept 16
438 Oct 21 Oct 22
481 Nov 4 Nov 4
514 a 10 a 1
519 a 12 a IP
551 a 19 it
671 Dec 1938 17 Dec 1938 18
777 Jan 17 18
815 u 26 Jan 26
869 Feb 4 Feb 5
915 It 14 U 14
1015 Mar 9 Mar 9
1126 Apr 8 Apr 8
1146 a 15 u 15
1169 a 21 a 21
1200 May 2 May 2
1257 u 10 a 10
M D Collins Supt
TotaL
Vocational EducationMaintenance
1605028
1304996
1328723
1325272
1320135
1259734
1197757
1257825
1226967
1230699
14384062
355563
419577
395952
483178
718266
3788339
4552
1687073
362839
1701418
971044
1236247
273385
321465
1048781
1554013
342534
626020
428074
o
S
o
I
1
o
OTABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
DEPARTMENT OF EDUCATIONSALARIESContinued
to
No
of
War
rant
Date
of
Warrant
1937
1365
1449
1461
90
199
426
653
799
898
1031
1089
1279
1418
June 10
29
30
July 27
Aug 25
Oct 19
Dec 14
1938
Jan
Feb
Mar
Apr
May
June
June 30
June 30
June 30
When
Approved
1937
June
10
29
30
July 27
Aug 25
Oct 20
Dec 14
1938
Jan
Feb
Mar
Apr
May
June
In Whose Favor Drawn
M D Collins Supt
M D Collins Supt
a u u it
it a it it
it it it tt
Total
Total
Vocational RehabilitationMaintenanc e
Grand TotalGeneral O
Undrawn balance transf
Operations
Total
For What Purpose Drawn
Vocational EducationMaintenance
perations
erred Dept of Education
General
Amount
of
Warrant
541223
1744674
2012018
21468949
333333
333333
558334
925000
304583
304583
304583
304583
304583
304583
3977498
897951098
24044079
921995177
Amount of
Appropri
ation
921995177
O
o
g
IS
o
F
g
I
O

F
GO

H
o
w
346 July 10 July 10
89 K 24 H 24
103 a 29 II 29
157 Aug 12 Aug 13
187 19 a 19
195 24 25
237 Sept 3 Sept 7
253 8 a 8
298 a 16 a 16
2m u 16 u 16
314 it 23 u 23
DEPARTMENT OF EDUCATIONTEXT BOOK FUND
M D Collins Supt
Undrawn balance July 11937
Malt Bev Wine Tax
erage Tax
August 7745113
September 8566190
October 6347439
November 7544745
December 12686181
January
February1938 lI659248
March 8486354
April18477144
May
June23273727
940174
2230051
548781
1585681
2980586
912553
1225486
3572680
2241971
Total
Transferred to Dept oi Education
General Oerations Feb 18 1938
Transferred from Dept of Education
General Operations Feb 25 1938
Available July 1 1937 to June 30
1938
Text Book FundOperations
62567901
8685287
10796241
6896220
9130426
15666767
11971801
9711840
22049824
25515698
182992005
13933970
4892713
1581955
400000
312823
10955198
1768375
495502
3069150
392574
255921
1815933
169058035
13933970
182992005
o
g
s
M
W

H
O
Si
CO
OS

TABLE NO 3Continued
Showing Disbursements from the Treasury July 11937 to June 301938
DEPARTMENT OF EDUCATIONTEXT BOOK FUNDContinued
No
of
War
rant
317
342
378
388
425
459
520
540
561
615
672
673
723
836
848
849
902
923
991
1000
1092
1093
1124A
1191A
Date
of
Warrant
1937
Sept
0
Oct
it
U

Nov
a
u
Dec
Jan
u
Feb
Mar
u
Apr
23
30
7
13
19
27
12
15
23
4
17
17
1938
5
31
1
1
11
15
2
4
4
4
7
29
When
Approved
1937
Sept
Oct
u
a
a
Nov
u
a
Dec
23
30
8
14
20
28
12
15
24
4
18
18
1938
Jan
Feb
Mar
u
Apr
5
1
2
2
11
15
2
4
4
4
7
29
In Whose Favor Drawn
M D Collins Supt
For What Purpose Drawn
u
a u
a a
a u
a u
tt a
u u
a a
u a
Text Book FundOperations
Amount
of
Warrant
9476152
612709
387185
1879327
2009472
523794
35566760
361039
574219
649446
393164
21502244
339142
1050000
95996
319430
307460
9792990
404122
8930764
1731089
359267
25500000
7500000
Amount of
Appropri
ation
to
O
o
o
f
H
W
I
O
B
W
f
H
0
O
W
31238 May 9 May 9
1239 a 9 it q
1362 June 9 June 9
1363 a 9 q
1364 u 9 u q
1383 u 13 u 13
1416A a 22 u
1417 u 22 u
1453 a 30 u an
1454 30 30 u 30
97
145
125
July
Aug
27
9
12
July
Aug
27
10
13
Undrawn balance transf
FundOperations
Totals
erred Dept of Education Text Book
397135
402500
309113
81750
538008
15000000
2500000
470743
299447
28417
176233028
6758977
182992005
182992005
ENTOMOLOGY DEPARTMENT
M S Yeomans Entomologist
AppropriationJuly 11937
Balance July 11937Bee Industry
Balance July 11937Regular
Less reduction account of Defi
ciency of RevenueJune 301938
AvailableJuly 1 1937 to June 30
1938
MaintenanceRegular Operation
General
MaintenanceRegular Operation
General
MaintenanceRegular Operation
General
395355
520578
286091
7600000
158762
304431
8063193
1216000
6847193
O
o
B
o
f
H
1
O
g
H
S
t
W
O
w

No
of
War
rant
224
351
380
468
680
717
862
984
1198
1341
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 301938
ENTOMOLOGY DEPARTMENTContinued
Date
of
Warrant
1937
Sept
Oct
Oct
Nov
Dec
1938
Jan
Feb
Mar
May
June
June 30
When
Approved
1937
Sept
Oct
Oct
Nov
Dec
1938
Jan
Feb
Mar
May
June

In Whose Favor Drawn
M S Yeomans Entomologist
Undrawn balance Trans
Total
For What Purpose Drawn
MaintenanceRegular Operation
General
MaintenanceRegular Operation
General
MaintenanceRegular Operation
General
MaintenanceRegular Operation
General
MaintenanceRegular Operation
General
MaintenanceRegular Operation
General
MaintenanceRegular Operation
General
MaintenanceRegular Operation
General
MaintenanceRegular Operation
General
MaintenanceRegular Operation
General
f erred to Entomology Department
Amount
of
Warrant
465244
446435
332226
520594
500666
466164
431172
430668
861333
426915
6083441
763752
6847193
Amount of
Appropri
ation
5
C5
O
o
H
H
O
w
3
6847193HIGHWAY DEPARTMENTFUEL OIL TAXOPERATIONS
63
167
238
384
457
576
July
Aug
Sept
Oct
a
Nov
14
12
3
8
27
29
July
Aug
Sept
Oct
It
Nov
14
13
3
11
28
29
F P Vanstory SecTreas
I u
it It
I
Undrawn balance July 11937
Fuel Oil Tax
July 104159007
Aug 113020734
Sept 112401362
Oct 106591904
Nov 107044073
Dec 104566601
Jan1938 96041914
Feb 87898676
Mar 84961108
Apr 95286048
May 93499556
June 92741065
Transferred to Board of Penal Adminis
trationApril 61938
AvailableJuly 1 1937 to June30
1938
Fuel Oil TaxMaintenance Con
struction
Fuel Oil TaxMaintenance Con
struction
Fuel Oil TaxMaintenance Con
struction
Fuel Oil TaxMaintenance Con
struction
Fuel Oil TaxMaintenance Con
struction
Fuel Oil TaxMaintenance Con
struction
125000000
150000000
79228472
100000000
100000000
90000000
232605099
1198312048
1430917147
20000000
1410917147
O
o
3
o
E
O
a
OB
H
O
to
1
No
of
War
rant
664
707
765
863
1001
1054
1066
1097
1171
1176
1294
Date
of
Warrant
1937
TABLE NO 3Continued
Showing Disbursements from the Treasury July 11937 to June 301938
HIGHWAY DEPARTMENTFUEL OIL TAXOPERATIONSContinued
Dec
16
31
1938
Jan 11
Feb
Mar
Apr
May
2
4
18
25
5
22
25
26
When
Approved
1937
Dec
16
31
In Whose Favor Drawn
F P Vanstory SecTreas
u u u a u
For What Purpose Drawn
1938
Jan 11
Feb
Mar
Apr
May
4
4
18
25
5
23
25
26
Fuel Oil TaxMaintenance Con
struction
Fuel Oil TaxMaintenance Con
struction
Amount
of
Warrant
50000000
85681020
Fuel Oil TaxMaintenance Con
struction 74000000
Fuel Oil TaxMaintenance Con
struction 100000000
Fuel Oil TaxMaintenance Con
struction 100000000
Fuel Oil TaxMaintenance Con
struction 10000000
Fuel Oil TaxMaintenance Con
struction 55000000
Fuel Oil TaxMaintenance Con
struction 10000000
Fuel Oil TaxMaintenance Con
struction 50000000
Fuel Oil TaxMaintenance Con
struction 42500000
Fuel Oil TaxMaintenance Con
struction1 96000000
Amount of
Appropri
ation
to
00
O
o
g
I
o
m
w

w
H
V
O
w1390 June 14 June 14 a a
1441 June 27 a 27 u it
June 30 i
906
907
908
909
910
911
918
919
920
951
952
953
Fuel Oil TaxMaintenance Con
struction
Fuel Oil TaxMaintenance Con
struction
Undrawn balance transf
Operations
Total
erred Highway Dept of Fuel Oil Tax
750000
92500000
1410659492
257655
1410917147
1410917147
HIGHWAY DEPARTMENTMOTOR CARRIERS FEES AND MILEAGE TAXOPERATIONS SPECIAL
Feb
Feb
11
11
11
11
11
11
14
14
14
23
23
23
T O Meadors
Georgia Highway Transport
Railway Express Agency
Atlanta Macon Motor Express
Bona Allen Inc
Jolly Cab Company
Otwell Motor Company
Tenn Elec Power Co
De Luxe Cab Co
Alaga Coach Lines Inc
Theatres Service Co
Theatre Service Inc
Mileage Tax SurplusDec 311937
Refunds Public ServiceFeb 281938
Unused Mileage Tax FundsMar 16
1938
From Public Service Commission
Motor Carriers Division
Available from July 1 1937 to June
30 1938
Refunds
1
5625
1575
69000
4945
1875
3750
1875
65475
1875
1575
20000
45000
2911427
187196
29028
1708135
4835786
o
g
o
w
I
O

H
W
t
8
so
so
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 301938
HIGHWAY DEPARTMENTMOTOR CARRIERS FEES AND MILEAGE TAXOPERATIONSSPECIAL
Continued
No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Eavor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1044 Mar 15 18 28 29 Apr 15 June 14 June 30 Mar 16 8 18 28 29 Apr 15 14 R A Burgess Refunds 1875 1500000 1875 5962 500000 450000
1054 F P Vanstory SecTreas Mathews Transfer Co Crescent Stages Inc F P Vanstory SecTreas F P Vanstory SecTreas Undrawn balance transf Mileage Tax Operatio Total Operations
1070 Refunds
1074 u
1149 Operations
1390
erred Dept Motor Carriers Fees ns
2782282 2053504

4835786 4835786

HIGHWAY DEPARTMENTMOTOR VEHICLE FEE OPERATIONS
O
o
O
o
g
o
F
F
H
W
I
O
t
z
H
H
5
o
w
H
Undrawn balance July 1 1937
Motor Vehicle Fees July 1 1937
June 30 1938
July 4005342
Aug 2113412
Sept 2090984
Oct 1588697
Nov 1129137
to
Jan10681416
Feb21917240
Mar58772399
April 21440655
May 6001610
38276935238
576
1054
1066
1097
1149
1265
1294
1390
Sept 3 Sept
Nov 29 Nov
1938 Mar 18 1938 Mar
Mar 25 u
Apr 5 Apr
Apr 15 Apr
May 13 May
May 26 May
June 14 June
June 30
3
29
18
25
5
15
13
26
14
F P Vanstory SecTreas
Dec
1054254 June
3997819
Undrawn balance transf
Fee Operations
Less Miscellaneous FeesNov 15 1937
Available July 1 1937 to June 3038
Fuel Oil Tax and Motor Vehicle Tax
Operations
Fuel Oil Tax and Motor Vehicle Tax
Operations
Fuel Oil Tax and Motor Vehicle Tax
Operations
Fuel Oil Tax and Motor Vehicle Tax
Operations
Fuel Oil Tax and Motor Vehicle Tax
Operations
Fuel Oil Tax and Motor Vehicle Tax
Operations
Fuel Oil Tax and Motor Vehicle Tax
Operations
Fuel Oil Tax and Motor Vehicle Tax
Operations
Fuel Oil Tax and Motor Vehicle Tax
Operations
erred Highway DeptMotor Vehicle
Total
44395689
4500000
66000000
20000000
17500000
9500000
5000000
1500000
4400000
134792965
C 2728
173067172
172795689
271483
173067172
O
o
B
o

I
O
H
H
w
f

O
w
i3
173067172
o

TABLE NO 3Continued
Showing Disbursements from the Treasury July 11937 to June 301938
HIGHWAY DEPARTMENTU S RURAL POST ROADSOPERATIONSSPECIAL
168
385
458
805
912
1002
Date
of
Warrant
Aug
Oct
12
8
27
1938
Jan 21
Feb 11
Mar 4
When
Approved
Aug
Oct
13
11
28
1938
Jan 21
Feb 11
Mar 4
In Whose Favor Drawn
For What Purpose Drawn
F P Vanstory SecTreas
Undrawn balance July 11937
Revenue CommissionJuly 1937
Motor Truck Bus Maintenance Tax
July 1937
Motor Truck Bus Maintenance Tax
August 1937
Motor Truck Bus Maintenance Tax
September 1937
Motor Truck Bus Maintenance Tax
October 1937
Motor Truck Bus Maintenance Tax
November 1937
Motor Truck Bus Maintenance Tax
December 1937
Rolling Store TaxJune 1937
Available from July 1 1937 to June
30 1938
Maintenance
Amount
of
Warrant
10000000
7543667
7043667
3871175
26577684
3871174
58907367
Amount of
Appropri
ation
25805571
2616907
1760878
14491443
6165911
3743161
2268042
2055454
230479
59137846

a
o
a
O
f
F
H
S3
I
o
H
w
H
O
w
3June 30
Undrawn balance transf
Rural Post Roads
TotaL
erred to Highway DepartmentU S
Operations
230479
97 July 27 July
165 Aug 12 Aug
224 Sept 1938 2 Sept 193
745 Jan 10 Jan
June 30
SEA ISLAND COTTON INDUSTRY OPERATIONS GENERAL
59137846 59137846
27
13
3
10
M S Yeomans Entomologist
a a
a u
Undrawn balance Trans
Island Industry
AppropriationJuly 11937
Balance July 11937
Less reduction account of Defi
ciency of RevenueJune 1 1938
Available July 1 1937 to June 30
1938
Maintenance
ferred Entomology DepartmentSea
Total
97462
127730
54796
23252
303240
40245
EXECUTIVE DEPARTMENT GOVERNORS STABILIZATION FUND
343485
Allocated Fund
January 23796818
February 24727741
March 47747505
April 36001962
May 17644915
400000
7485
407485
64000
343485
343485
O
o
S
ts
o
b
m
a
i
O
H
H
a

3
w
3
o
OSTABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
EXECUTIVE DEPARTMENT GOVERNORS STABILIZATION FUNDContinued
No
of
War
rant
Date
of
Warrant
1937
When
Approved
1937
1938
Feb
Mar
April
8
18
26
7
16
17
18
18
22
28
26
29
6
19
20
20
25
25
27
29
In Whose Favor Drawn
For What Purpose Drawn
JuneS 892269
Available Jan 1 to June 30
1938
Transferred by Executive Order
To Dept of AgricultureOperationsSpecial
Education General
LaborEmployment DivisionOperations
LaborIndustrial BoardOperations
Contractors Licensing Board
Dept of Education General Operations
Milk Control Board
Dept of Agriculture
Board of Penal Administration
Cancelled
Correct Cert No 5595
Dept of EducationGeneral
EducationGeneral
Agriculture
Wild Life DivisionNatural Resources
Cancel Cert No 5936
Veterans Service Office
Dept of HealthTuberculosis Sanitorium
Milk Control Board
Dept of EducationGeneral
Amount
of
Transfer
1
335
4
2
4
280
1
16
1
250
125
1
2
1
12
250
78011
48359
70000
61563
32644
00000
28107
85950
85725
14314
90624
00000
00000
03628
14893
2544
35965
70000
36995
00000
Amount of
Appropri
ation
239145939
o
g
o
g
H
W
i
O
H
OB
H
O
W
h3May
June
3
14
24
26
1
13
13
21
22
27
29
30
30
30
30
30
30
30
jJBMMgg
RegentsUniversity SystemBldgs
Natural ResourcesMines and Geology Division
Dept of Agriculture
EducationGeneral
LaborIndustrial Board
Wild Life Division of Natural Resources
LaborState Employment Division
EducationOperationsGeneral
Prison and Parole Commission
Department of LaborIndustrial BoardI
EducationOperationsGeneral
Milk Control Board
Department of AgricultureIII
Natural Resources Wild Lifebivision
General Fund
Department of EducationOperationsGeneral
Public WelfareOther Operations
Health
Undrawn balance transferredGovernors Stabilization Fund
2500000
200000
107262
16500000
342425
248230
105000
11000000
331099
947
9000000
12000000
73956
2794035
37452
8771884
9450000
6120000
9600000
218441612
20704327
239145939
EXECUTP7E DEPARTMENTGOVERNORS EMERGENCY FUNDOPERATIONS GENERAL
Appropriation July 1 1937
Transferred from Board of Penal AdministrationMarch 291937
Governors office and other operationsJune 30
1938
State Planning Board June 30 1938
Natural ResourcesForestry Division
1938
Natural ResourcesParks Division
Dept of Audits June 30 1938
Veterans Service OfficeJune 30 1938
Dept of MilitaryOperationsJune 30 1938
June 30
June 30 1938
O
o
g
o
t1
f
H
W
1
O
H
55
H
I
239145939 oa
a
o
10000000
400000
2326700
240000
100000
400000
158334
125000
960000
I
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
EXECUTIVE DEPARTMENTGOVERNORS EMERGENCY FUNDOPERATIONS GENERALContinued
No
Of
War
rant
Date
of
Warrant
1937
When
Approved
1937
In Whose Favor Drawn
For What Purpose Drawn
Transferred from Board of Penal AdministrationJune 301938
Available July 11937 to June 301938
Less Transferred to Executive DeptMaintenanceJuly 23 1937
Aug 23 1937
Aug 26 1937
Sept 2 1937
Military DepartmentsOperations Sept141937
Executive DeptMaintenanceOct 26 1937
Nov 8 1937
Nov 23 1937
State Planning Board OperationsNov 301937
MihtaryDept OperationsGeneralDec 11937
Veterans Service OfficeDec 2 1937
Governors Office and Other OperationsDec
2 1937
Governors Office and Other OperationsDec
3 1937
Governors Office and Other OperationsDec
14 1937
Governors Office and Other OperationsDec
21 1937
Natural Resources DeptForestry Division
Dec 22 1937
Executive DepartaentDec23J1937
Amount
of
Transfer
1350366
24144
500000
7700
900000
25000
17245
25000
500000
372951
125000
20000
21000
27860
750000
100000
20000
Amount of
Appropri
ation
110275
14820309
o
B
o
p
H
w
I
O

H
O
WGovernors Office and Other OperationsDec
27 1937
Governors Office and Other Operationsian
3 1938I
Governors Office and Other Operations Jan
4 1938
Governors Office and Other OperationsJan
261938
Department of AuditsFeb 101938
Board of Penal AdministrationFeb 17 1938
Governors Office and Other OperationsMar
2 1938
Governors Office and Other OperationsMar
22 1938
Governors Office and Other OperationsMar
29 1938
Department of Natural ResourcesApr 201938
Governors Office and Other OperationsApr
28 1938
Department of AuditsMay 9 1938
Board of Penal AdministrationMay 26 1938
Governors Office and Other OperationsMas
26 1938
Governors Office and Other OperationsJune
21 1938
State TreasuryOperationsJune 231938
Dept of AgricultureOperationsGeneral
June 30 1938
Board of Penal AdministrationOperations
June 30 1938
TotaL
40000
100000
600000
300000
33334
200000
750000
199150
600000
400000
600000
125000
15000
500000
600000
110275
3175559
1685725
O
o
B
9
o
g
H
W
I
O
H
O
3
14820309 14820309
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
GOVERNORMATERIALS AND EQUIPMENT FOR REPAIRSCAPITOL BUILDINGS
to
o
No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
June 8 23 June 8 23 30 Downing Musgrove ExSec u Undrawn balance transf for RepairsCapitol Total AppropriationFeb 16 1938 June 30 1938 From Gov Stabilization Fund 214534 240603 1200000 1 920 00
June 30 1938 Reduction account of Deficiency of Revenue Less 1920 00
1351 Supplies EquipmentW P A Project
1425 Supplies Equipment
erredGovMaterial and Equipment Bldg General
455137 744863

1200000 1200000

GOVERNORMAINTENANCE AND OTHER OPERATIONSGENERAL
Appropriation July 11937
From Emergency Fund July 23 1937
August
Sept
Oct
Nov
10000000
1350366
524144
7700
25000
42245
O
o
g
o
e
H
W
t
o
z
tr1
GO
H
a
o
Ed
i356
87
155
191
211
223
226
396
456
470
505
June
July
Aug
Sept
Oct
Nov
30
30
30
12 July 13
23 U 23
11 Aug 11
23 a 23
27 m 28
2 Sept 3
2 u 3
13 Oct 13
27 U 28
2 Nov 3
8 u 8
Downing Musgrove ExSec
Dec
Jan1938
March
April
May
June
From Stabilization Fund June
Transferred to Emergency fund Less
Less reduction account of Deficiency of
Revenue
Available July 1 1937 to June 30
1938
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
666666
1350366
666666
24144
500000
666666
7700
833334
25000
708333
17245
878860
1000000
1549150
600000
500000
600000
1600000
2326700
1600000
14750765
O
o
g
w
o
F
f
H
W
I
O
a
g
w

F
ft
H
O

to
o
toNo
of
War
rant
568
577
597
605
655
682
691
695
711
714
787
825
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
GOVERNORMAINTENANCE AND OTHER OPERATIONSGENERAI0Continued
Date
of
Warrant
1937
Nov
Dec
1938
Jan
26
29
3
3
14
21
27
27
3
4
6
26
When
Approved
1937
In Whose Favor Drawn
Nov
Dec
27
30
3
3
14
21
29
29
1938
Jan 3
Downing Musgrove ExSec
5
5
26
For What Purpose Drawn
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
general
Amount
of
Warrant
Amount of
Appropri
ation
25000
708333
20000
21000
27860
750000
20000
40000
100000
600000
463300
300000

o
o
F
F
H
W
I
o
g
W
3864 Feb 2 Feb 4
955 a 23 a 23
995 Mar 4 Mar 4
1060 u 22 u 22
1071 u 29 29
1107 Apr 6 Apr 7
1186 u 28 a 28
1208 May 2 May 2
1295 u 26 u 26
1358 June 9 June 9
1413 June 21 30 21
Undrawn balance transf
tiansGeneral
TotaL
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
MaintenanceOther Operations
General
erredGovernor OfficeOther Opera
503334
483368
750000
199150
600000
566666
600000
566667
500000
566667
600000
14477465
273300
14750765
GOVERNORENTOMOLOGIST PLANT INSECT OR DISEASE EMERGENCY
S 14750765
AppropriationFeb 17 1938
Lessreduction account of Deficiency
of RevenueJune 301938
Available from Jan 1 to June
301938
4000000
640000
a
o
S
a
o
g
a
i
O

a
P
H
O
a
h3
ts
3360000 t

No
of
War
rant
1072
1199
1342
TABLE NO 3Continued
nnJhowing Disbursements from the Treasury July 1 1937 to June 30 1938
GOVERNORENTOMOLOGIST PLANT INSECT OR DISEASE EMERGENCYContinued
Date
of
Warrant
1937
Mar
May
June
29
2
7
June 30
When
Approved
1937
Mar
May
June
29
2
7
In Whose Favor Drawn
M S Yeomans Entomolo
gist
M S Yeomans Entomolo
gist
M S Yeomans Entomolo
gist
Transferred Undrawn b
Plant Insect or Disea
Total
For What Purpose Drawn
MaintenanceSpecial per Executive
Order
MaintenanceSpecial per Executive
Order
MaintenanceSpecial per Executive
Order
alanceGovernorEntomologist
se Emergency
Amount
of
Warrant
700000
700000
600000
2000000
1360000
3360000
Amount of
Appropri
ation
3360000
GOVERNORPUBLISHING AND DISTRIBUTING CODESGENERAL
347
421
Oct
4
18
June 30
Oct
4
18
Downing Musgrove ExSec
Downing Musgrove ExSec
Undrawn balance transf
Distributing Codes
Total
Balance July 11937
Purchase Codes
Postage for Distribution of Codes
Available July 1 1937 to June 30
1938
erred to GovernorPublishing and
General
394700
2500
397200
9560
406760
406760
406760
to
O
o
o
f
f
a
w
i
O
M
a
w

Pi
H
O
wV

GOVERNORREPAIRING AND RENOVATING HOUSESENATE AND GOVERNORS OFFICE
395
461
Oct
13
28
June 30
Oct
13
29
Downing Musgrove ExSec
Downing Musgrove ExSec
Undrawn balance transf
novating HouseSe
Total
Undrawn balance July 1 1937
erredGovernorRepairing and Re
nate and GovOffice
37985
1500
39485
3260515
3300000
3300000
3300000
GOVERNORREPAIRS AND EQUIPMENTGOVERNORS MANSIONGENERAL
57 July 12 July 13 Downing Musgrove Ex
83 a 22 22 a u
1046 Mar 16 Mar 17 a a it
1103 Apr 6 Apr 6 a a
1157 u 19 u 20 a a a
1226 May 5 May 5 a a a
1360 June 9 June 9 a m a
AppropriationJuly 1 1937
Less reduction account of Deficiency of
Revenue
Available July 1 1937 to June 30
1938
Repairs and EquipmentGovernors
Mansion
Repairs and EquipmentGovernors
Mansion
Repairs and EquipmentGovernors
Mansion
Repairs and EquipmentGovernors
Mansion
Repairs and EquipmentGovernors
Mansion
Repairs and EquipmentGovernors
Mansion
Repairs and EquipmentGovernors
Mansion

195615
179950
112556
232969
2123
23550
10500
8 757263
2500000
400000
2100000
o
o
g
w
O
f
f
W
I
O
g
W

H
O
w

No
of
War
rant
51
110
221
350
472
584
TABLE NO 3Continued
Snowing Disbursements from the Treasury July 1 1937 to June 30 1938
GOVERNOBREPAIRS AND EQUIPMENTGOVERNORS MANSIONCGENERALCoontir
Date
of
Warrant
1937
June 30
July 12
Aug 3
Sept 2
Oct 5
Nov 2
Dec 1
When
Approved
1937
July
Aug
Sept
Oct
Nov
Dec
12
3
3
5
3
2
In Whose Favor Drawn
Undrawn balance transf
mentGovernors M
Total
For What Purpose Drawn
erredGovernorRepair and Equip
ansionGeneral
Amount
of
Warrant
1342737
2100000
DEPARTMENT OF LABOR
T E Whitaker Commr
a a
u a
u u
u a
u a
AppropriationJuly 11937 to June
30 1938
Undrawn balanceCommerce and
Labor
Less reduction account of Deficiency of
Revenue
Available from July 1 1937 to June
301938
MaintenanceOther Operations
Amount of
Appropri
ation
2100000
1318
1
1252
1515
1588
1546
87
31
00
12
52
40
2500000
65817
400000
2165817

o
o
g
w
i
O
H
z
o
W744
854
990
1084
1202
1316
Jan
Feb
Mar
April
Mas
June
10
2
2
1
2
1
June 30
Jan
Feb
Mar
April
May
June
10
4
2
1
2
1
Undrawn balance transf
Operations Gener
Total
erred Department of LaborOther
al
134986
146596
156561
184937
189096
214619
1915817
250000
2165817
2165817
DEPARTMENT OF LABORBUREAU UNEMPLOYMENT COMPENSATION
210
335
552
633
832
956
1104
1185
Aug 27
Sept 28
Nov 19
Dec 7
1938
Jan 28
Feb 24
Apr 6
a 28
Aug 28
Sept 28
Nov 22
Dec 8
1938
Jan 28
Feb 24
Apr 6
28
L P James ExecDirector
a
tt tt
tt u
tt tt
tt tt
u u
Federal Grant
July 1 1937
Nov 8 1937
Jan 1 1938
April 4 1938
May 31 1938
June 10 1938
Available July 1 1937 to June 30
1938
Maintenance
2500000
2831712
2500000
2025352
3000000
2875338
1800000
1577776
5331712
4525352
5875338
3377776
1388789
2083185
22582152
o
e
f
o
g
W
H
o
3
iBmwimiei

TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
DEPARTMENT OF LABORBUREAU UNEMPLOYMENT COMPENSATIONContinued
No
Of
War
rant
1310
1371
Date
of
Warrant
1937
May
June
31
10
When
Approved
1937
May
June
31
10
In Whose Favor Drawn
L P James ExecDirector
For What Purpose Drawn
Maintenance
Total
Amount
of
Warrant
1388789
2083185
22582152
Amount of
Appropri
ation
22582152
DEPARTMENT OF LABORSTATE EMPLOYMENT DIRECTORSOPERATIONSGENERAL
50
164
273
389
511
July
Aug
Sept
Oct
Nov
635 I Dec
12
12
13
13
9
10
July
Aug
Sept
Oct
Nov
Dec
12
13
13
14
10
10
L P James ExecDirector
Appropriation July 1 1937 to June
30 1938
Undrawn balance July 1 1937
Transferred from Gov Stabilization
FundFeb 26 1938
Transferred from Gov Stabilization
FundJune 8 1938
Less reduction account of Deficiency of
Revenue
u
IC it
u U
a a
Available July 11937 to June 301938
MaintenanceOperationsGeneral
7500000
538028
470000
105000
1200000
538028
697160
802840
500000
5000001
500000j
7413028
05
o
o
E
t1
H
W
i
O
H

f1
M
O
W 1938 1938
760 Jan 11 Jan
874 Feb 4 Feb
1012 Mar 8 Mar
1105 Apr 6 Apr
1235 May 9 May
1361 June 9 June
June 30
11
5
8
7
9
9
Undrawn balance transf
DirectorOperations
TotaL
erred Dept of Labor
General
State Employment
425000
425000
895000
425000
425000
530000
6663028
750000
DEPARTMENT OF LABORINDUSTRIAL BOARDQPERATIONSfSPEOIAL
Undrawn balance July 1 1937
7413028
AssessmentsJuly2653614
Aug 1412638
Oct 783067
Nov 133870
Dec 64389
Jan 1938 660735
Feb
Mar
April
May
June
1693337
1700404
1379987
1432
8527
Transferred from Stabilization Fund
June 1938
Transferred from Stabilization Fund
June 1938
Transferred from Stabilization Fund
June 1938
Available July 11937 to June 301938
1067
10493067
261563
342425
947
11098002
O
o
S
741302c
o
f
p
w
l
O
H
S5
H
ft

F
00
w
s
ft
to
i

oraiiR
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
DEPARTMENT OF LABORINDUSTRIAL BOARDOPERATIONS SPECIALContinued
h
00
No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
55 July 12 15 17 Aug 3 Sept 2 Oct 5 Nov 2 29 1938 Jan 13 Feb 10 Mar 7 21 Apr 23 June 1 21 July 12 15 a 17 Aug 3 Sept 3 Oct 5 Nov 3 30 1938 Jan 13 Feb 10 Mar 7 21 Apr 23 June 1 21 Hal M Stanley Chairman it a u tt tt a a it u tt a a it it a it it it it n it it a it it a tt u u it a tt tt U li tt u u u u tt it it it tt tt it tt u tt u u tt a a tt Workmens Compensation 184788 106840 546625 813967 800764 820287 845679 865306 725124 1693337 261563 925861 1200000 1298387 9474
65 Maintenance
69 it
120 u
234 a
356 tt
474 it
579 a
773 u
891
1009 u
1059 ft
1173 It
1326 li
1411 ti

Total 11098002 11098002
o
o
v
w
o
IT1
a
O
H
H

W
H
V
o
wDEPARTMENT OF LAW
5
123
220
349
483
614
759
843
978
1082
1204
1322
July
Aug
Sept
Oct
Nov
Dec
1938
Jan
Feb
Mar
Apr
May
June
June 30
July
Aug
Sept
Oct
Nov
Dec
1938
Jan
Feb
Mar
Apr
May
June
O H Dukes Asst AttyGen
Undrawn balance transf
General
Total
Appropriation July 1 1937
Less reductions account of defi
ciency of Revenue June 301938
Available July 11937 to June 301938
Operations
erred Department of LawOperations
5000000 800000
S 4200000
139522 522201 335701 335909 333333 333333 283333 283333 283333 283333 283333 283333 o g o f H W I
3700000 O
500000 3
4200000 4200000
11Vfiinfilii
j
imrfBw
TABLE NO 3Continued
Showing Disbursements from the Treasury July 11937 to June 301938
LIBRARY DEPARTMENT
No
of
War
rant
Date
of
Warrant
1937
3
184
365
469
604
813
985
1083
1227
1328
1399
1445
July
Aug
Oct
Nov
Dec
1938
Jan
Mar
Apr
May
June
6
19
5
2
3
28
26
1
1
5
4
16
28
June 30
When
Approved
1937
July
Aug
Oct
Nov
Dec
7
19
5
3
3
29
1938
Jan 26
Mar 1
Apr 1
May 5
June 4
u 16
u 28
In Whose Favor Drawn
Ella May Thornton Lbr
For What Purpose Drawn
Appropriation July 1 1937
Undrawn balance
Less reduction account of deficiency
of Revenue
Available July 11937 to June 301938
OperationsGeneral
Undrawn balance transf
Total
Amount
of
Warrant
erred LibraryOperationsGeneral
91078
102469
99051
59286
62504
45141
92510
91652
62959
64530
63590
49156
32562
Amount of
Appropri
ation
1000000
240234
160000
916488
163746

1080234 7
o
3

oi
W

10802341 1080234LIBRARY DEPARTMENTPRINTING AND DISTRIBUTING COURT REPORTS
841 Sept 8 Sept
287 u 14 u
469 Nov 2 Nov
654 Dec 1938 14 Dec 193
809 Jan 24 Jan
974 Feb 28 Feb
1429 June 24 June
June 30
8
14
3
14
24
28
24
Ella May Thornton Lbr
Appropriations July 1 1937
Undrawn balance July 1 1937
Less reduction account of deficiency
of Revenue June 30 1938
Undrawn balance transf
ing Court Reports
Total
Available July 11937 to June 301938
Printing and Distributing Court Re
ports General
Printing and Distributing Court Re
ports General
Printing and Distributing Court Re
ports General
Printing and Distributing Court Re
ports General

Printing and Distributing Court Re
ports General
Printing and Distributing Court Re
ports General
Printing and Distributing Court Re
ports General
erred LibraryPrinting and distribut
1250000
228476
200000
240655
91705
300
56875
246865
241743
242393
1120536
157940
1278476
1278476
n
o
B
w
o
W
a
1278476
toimmmwmwm
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
LIBRARY DEPARTMENTPURCHASE NEW BOOKS AND PUBLICATIONS

No
of
War
rant
3
184
365
469
604
696
813
985
1083
1227
Date
of
Warrant
1937
July
Aug
Oct
Nov
Dec
6
19
5
2
3
28
1938
Jan 26
Mar 1
Apr 1
May 5
When
Approved
1937
July
Aug
Oct
Nov
Dec
7
19
5
3
3
29
1938
Jan 26
Mar 1
Apr 1
May 5
In Whose Favor Drawn
Ella May Thornton Lbr
For What Purpose Drawn
Appropriation July 11937
Less reduction account of deficiency
of Revenue
Available July 11937 to June 301938
Purchasing New Books and Publica
tionsGeneral
Purchasing New Books and Publica
tionsGeneral
Purchasing New Books and Publica
tionsGeneral
Purchasing New Books and Publica
tionsGeneral
Purchasing New Books and Publica
tionsGeneral
Purchasing New Books and Publica
tionsGeneral
Purchasing New Books and Publica
tionsGeneral
Purchasing New Books and Publica
tionsGeneral
Purchasing New Books and Publica
tionsGeneral
Purchasing New Books and Publica
tionsGeneral
Amount
of
Warrant
630000
34309
21934
11072
54235
24500
36714
34161
11177
37921
30043
Amount of
Appropri
ation
750000
120000
O
o
o
t1
f
a
H
O
w
31328
1399
1445
June 4 June 4
a 16 a 16
a 28 u 28
June 30
Purchasing New Books and Publica
tionsGeneral
Purchasing New Books and Publica
tionsGeneral
Purchasing New Books and Publica
tionsGeneral
Undrawn balance transf
licationsGeneral
Total
erred Purchasing New Books and Pub
10137
28573
33777
368553
261447
630000
630000
o
i
w
o
g
e
a
w
i
O
H

f1
H
o
LIBRARY COMMISSION
30
200
340
427
559
662
814
958
1065
1180
1297
1420
July
Aug
Sept
Oct
Nov
Dec
1938
Jan
Feb
Mar
Apr
May
June
8
25
30
21
23
16
26
24
25
27
26
22
June 30
July
Aug
Sept
Oct
Nov
Dec
1938
Jan
Feb
Mar
Apr
May
June 22
8
25
30
22
24
16
26
24
25
27
26
BeverlyWheatcroft Exec Sec
Undrawn balance transf
General
Total
Appropriation July 11937
Less reduction account of deficiency
of Revenue June 301938
Available July 11937 to June 301938
OperationsGeneral
erred Library CommissionOperations
66666
64789
68545
66666
66666
66668
56666
56666
56668
56666
56666
56668
740000
100000
840000
1000000
160000
840000
840000
oaTABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 301938
LIBRARY COMMISSIONPUBLICATIONS FOR RURAL LIBRARIES
No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
July 8 Aug 25 Sept 30 Oct 21 Nov 23 Dec 16 1938 Jan 26 Feb 24 Mar 25 July 8 Aug 25 Sept 30 Oct 22 Nov 24 Dec 16 1938 Jan 26 leb 24 Mar 25 Beverly Wheatcroft Exec Sec i U U U u a u u a u a u u u u u u u it Appropriation July 11937 50000 46982 53018 32874 67126 50000 42500 42500 425001 750000 120000
Less reduction account of deficiency of Revenue June 30 1938 Available July 11937 to June 301938 Publications for Rural LibrariesOperationsGeneral
30 S 630000
200 Publications for Rural LibrariesOperationsGeneral
340 Publications for Rural LibrariesOperationsGeneral
427 Publications for Rural LibrariesOperationsGeneral
559 Publications for Rural LibrariesOperationsGeneral
662 Publications for Rural LibrariesOperationsGeneral
814 Publications for Rural Libraries OperationsGeneral
958 Publications for Rural LibrariesOperations General
1065 Publications for Rural LibrariesOperationsGeneral
a
o
S
9
O

t1
H
W
i
O
i
to
P
O
w
3

1180 Apr 27 Apr
1297 May 26 May
1420 June 20 Jun
June 30
58
152
207
276
286
27
26
July 12
Aug 10
27
Sept 13
14
July
Aug
it
Sept
12
10
28
13
14
Undrawn balance transf
tions for Rural Libra
Total
Publications for Rural LibrariesOper
ationsGeneral
Publications for Rural LibrariesOper
ationsGeneral
Publications for Rural LibrariesOper
ationsGeneral
erred Library CommissionFublica
riesOperationsGeneral
42500
42500
42500
555000
75000
630000
MILITARY DEPARTMENT
John EStoddardAdj Gen
Appropriation July 11937
Transferred from Emergency Fund
Sept 14 1937
Transferred from Emergency Fund Dec
1 1937
Transferred from Stabilization Fund
June 30 1938
Transferred to Emergency Fund June
30 1938
Less reduction account of deficiency of
revenue
Available June 1 1937 to June 30
1938
OperationsGeneral
550000
218853
214479
216668
900000
6000000
900000
372951
960000
960000
960000
6312951
o
o
630000
a
o
H
so
l
O

si
o
3

iMiisa8iim88gffi

w3Pap3R 3
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
MILITARY DEPARTMENTContinued
to
No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
419 Oct 16 26 Nov 6 9 Dec 1 7 1938 Jan 13 13 Feb 4 Apr 12 May 12 June 14 June 30 Oct 17 26 Nov 6 9 Dec 1 7 1938 Jan 13 14 Feb 4 Apr 12 May 12 June 14 John E StoddardAdj Gen a u a tt u it a tt a a a it a tt it a a a a it tt a a it it a tt it ti tt it a tt it a tt tt tt a it it a n it u u tt tt tt tt tt it tt tt u Undrawn balance transf General OperationsGeneral 216667 519930 236713 50000 372951 251690 264523 415944 264523 691695 164157 164158
449 tt u
504 a a
510 a a
590 a a
631 a it
775 it it
776 it it
871 tt it
1136 tt ti
1260 a it
1394 it u
erred Military DepartmentOperations
5712951 600000
Total
6312951 6312951

n
o
g
a
o
f
w
i
O
i
o
w MILITARY DEPARTMENT RIOT DUTY OPERATIONS
July Aug 1938 Mar Apr May June June 14 10 12 4 12 14 30 July Aug 1938 Mar Apr May June 14 10 12 4 12 14 JohnE StoddardAdj Gen a a u a u a a u u u ii u ii 11 H 11 11 11 it a it ii Undrawn balance transf Operations General Total Appropriation July 1 1937 194995 47800 410000 589592 30000 4895 1500000 1242387
Undrawn balance July 1 1937 Less reductions account of Deficiency of Revenue
240000
Available July 1 1937 to June 30 1938
2502387
61 153 1029 1090 1261 1395 Compensation to injured members of National Guard and Opr Gen Compensation to injured members of National Guard and Opr Gen Compensation to injured members of National Guard and Opr Gen Compensation to injured members of National Guard and Opr Gen Compensation to injured members of National Guard and Opr Gen Compensation to injured members of National Guard and Opr Gen erred Military DepartmentRiot Duty
1277282 1225105

2502387 2502387

o
o
I
W
1
O
a
tr1
Pi
H
O
w
3
toWffifHKlllBBBRffiiraKiSfBtffflRmi
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
MILK CONTROL BOARD
No
of
War
rant
Date
of
Warrant
1937
When
Approved
1937
67 July 15 July 15
85 a 22 a 23
122 Aug 3 Aug 4
151 u 9 a 9
182 u 17 a 17
197 a 24 u 24
233 1 Sept 2 Sept 2
268 1 U 10 1 10
In Whose Favor Drawn
For What Purpose Drawn
C G Duncan Director
Milk Control Fees
1937
July202342
Aug
Sept
Oct
Nov
Dec
219123
257230
269634
201674
420727
1938
Jan542366
Feb306211
Mar 359641
April 277711
May358340
June307255
Less corrected certificate No 1739Oct
20 1937
From Stabilization FundMar 18 1938
Apr 27 1938
June 291938
Available July 1 1937 to June 30
1938
Maintenance and OperationsGeneral
Amount
of
Warrant
Amount of
Appropri
ation
152290
50052
50052
88755
51410
28906
32190
664451
3722254
10
128107
36995
73956
3961302
to
00
o
o
O
M
I
a
is
o
wI
285 U 13 a 13 u
306 a 18 it 18 u u
316 tt 23 u 23 1 It
337 it 29 it 29 a
345 Oct 2 Oct 2 u
383 a 8 a 8 u u
420 a 16 it 16 a
448 a 25 it 26 u
465 a 29 ft 29
498 Nov 4 Nov 4 u
513 a 9 a in B a
522 u 12 u 12
550 a 19 a 19 tt tt
583 Dec 1 Dec 1 it it
613 u 4 it 4 It tt
651 it 11 11 11 if tt
656 a 14 11 14 tt tt
668 u 16 it 17 tt it
683 1938 21 it 1938 21 it tt
713 Jan 4 Jan 4 tt tt
774 a 13 a 13 tt a
796 a 20 u 20 tt tt
829 u 27 a 27 it tt
872 Feb 4 Feb 4 k a
922 14 ii 14 u tt
954 it 21 a 22 tt a
986 Mar 1 Mar 1 it tt
1028 a 10 u 10 tt tt
1051 u 16 u 16 ti a
1063 22 u 23 ti u
1085 Apr 1 Apr 1 a ti
1143 a 13 a 13 tt tt
1153 a 18 tt 18 tt u
1182 a 27 it 27 U ti
63535
26675
30555
37830
20165
50046
116940
33298
49175
17208
40289
89432
54745
32454
30399
62786
63045
46997
37097
147949
388000
90076
63884
77503
167846
60862
76582
94940
132881
183345
50003
128332
52802
83569
O
o
g
3
o
I

IS
O
W
i9
to
to
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
MILK CONTROL BOARDContinued
No Date Amount Amount of
of of When In Whose Favor Drawn For What Purpose Drawn of Appropri
War Warrant Approved Warrant ation
rant 1937 1937
1228 May 5 May 5 C G Duncan Director Maintenance and OperationsGeneral 50535
1259 10 10 it u u u u ti a u 68708
1268 14 14 u tt u a U it a u 68401
1280 18 18 tt it ti a it U tt U 68557
1291 25 25 an a it 11 tt ti tt 67349
1312 31 31 It it U it it tt ii ti 34782
1382 June 10 June 11 a it it it tt ti tt u 90556
1393 14 14 u it it a 11 it tt tt 79939
1415 21 21 it a tt ii ii a u it 75860
1452 29 29 it 11 li it Total 135272
3961302 3961302

DEPARTMENT OF NATURAL RESOURCESFORESTRY DIVISION PAPEROPERATIONSPECIAL
1069
Mar
28
Mar
28
E W Reed SecTreasurer
Transferred from Contractors License
Board
Maintenance
2000000
2000000
CO
o
O
o
S
o
1
o
8
en
W
H
hd
O
W
ti DEPARTMENT OF NATURAL RESOURCESFORESTRY DIVISION
Aug Sept Nov Dec U 1938 Jan Feb Mar Apr May June June 14 17 9 16 22 26 11 10 15 11 13 30 Aug 15 Sept 17 Nov 9 Dec 16 22 1938 Jan 27 Feb 11 Mar 10 Apr 15 May 11 June 13 Hazel E Nicholas Treas it a a u a a a u a a a a u it ti it a a tt it ft it a it a a a tt n it n it it it a n tl tt a u Undrawn balance transf Forestry Division Appropriation July 1 1937 1000000 900000 1000000 912000 100000 540033 540033 540033 540033 540033 540035 9530000 100000 100000 100000 1524800
From Governors Emergency FundDec 22 1937
From Stabilization FundJune 301938 LessTransfer to Emergency FundJune 30 1938
LessReduction account of Deficiency of Revenue O o
Available July 1 1937 to June 30 1938 g
8105200 a
173 Maintenance o s
301 a S3
509 a i
663 a
689 a g
812 u 1
897 w
1025 a Pi
1147 a H
1258 a d o
1387 it W
erredDept Natural Resources H
7152200 953000
Total
8105200 8105200
to
iMmmyyyMififmipHii

TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
DEPARTMENT OF NATURAL RESOURCESMINES MINING AND GEOLOGY DEPARTMENT
OS
to
No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
July U Aug Sept Oct U Nov Dec u 1938 Jan a Feb U Mar a 9 9 14 16 21 21 15 11 11 17 17 14 14 9 9 July 9 9 Aug 14 Sept 16 Oct 22 22 Nov 15 Dec 11 11 1938 Jan 18 18 Feb 14 14 Mar 9 9 Appropriation July 1 1937 100000 300000 300000 300000 300000 300000 300000 300000 200000 255000 85000 85000 255000 255000 85000 6000000 200000 960000
From Governors Stabilization FundMay 14 1937
Less Reduction on account of Deficiency of Revenue
AvailableJuly 1 1937 to June 30 1938
5240000
42 43 172 296 428 429 525 645 646 790 Ric R hard W Smith Acting Dir t a tt it a t tt u tt a i tt a tt a t tt tt it a t tt tt u tt i a tt u u t it a a a t it u a it F Burch Com Mining and Geology Operations tt tt U It a a a a tt il tt it it it u u it it tt a u u it tt a it it it It It It tt it it it tt tt tt tt tt a it tt it tt a tt a It It It tt it a a tt
791 R Has a It a F Burch Com
916 917 1022 1023 1 el E Nicholas Treas It tt a it a u it u u
o
o
g
A
w
o
g
H
a
O
H
W

O
w 1130 1131 1251 1252 1267 1385 1389 Apr u May u u June a June 11 11 10 10 14 13 13 30 Apr May it u June u 11 11 10 10 14 13 13 u a a u u a u u u u u u II u u a u II U II u II II II u Undrawn balance transf Mining and Geology Operati Total II II u o II II II U II u u u a u u It II u ii it u u II ii erred Dept Natural ResourcesMines onGeneral 85000 255000 85000 255000 200000 255000 85000
4640000 600000 o o g

5240000 5240000 o

DEPARTMENT OF NATURAL RESOURCESPARKS HISTORIC SITES MONUMENTS t1 1
64 169 288 439 July Aug Sept Oct 15 12 14 21 July Aug Sept Oct 15 12 14 21 Hazel E Nicholas Acting Treasurer Appropriation July 1 1937 333333 333333 333334 333333 5000000 500000 400000 400000 400000 800000 6
Undrawn balance Jefferson Davis From Emergency FundApril 20 1938 From Stabilization FundJune 301938 LessTransfer to Emergency FundJune 30 1938 IS
LessReduction account of Deficiency of Revenue
Available July 11937 to June 81938 Maintenance o w
5100000
Hazel E Nicholas Acting Treasurer u
Hazel E Nicholas Acting Treasurer n
Hazel E Nicholas Acting Treasurer ii OS
MMmMS
No
of
War
rant
507
644
766
896
1021
1106
1194
1253
1386
1419
TABLE NO 3Continued
t Showing Disbursements from the Treasury July 1 1937 to June 30 1938
DEPARTMENT OF NATURAL RESOURCESPARKS HISTORIC SITES AND MONUMENTSContinued
Date
of
Warrant
1937
Nov
Dec
8
11
1938
Jan 12
Feb
Mar
Apr
a
May
June
11
9
6
29
10
13
22
When
Approved
1937
June 30
Nov
Dec
In Whose Favor Drawn
11
1938
Jan 12
Feb
Mar
Apr
May
June
11
9
6
29
10
13
22
Hazel E Nicholas Acting
Treasurer
Hazel E Nicholas Acting
Treasurer
For What Purpose Drawn
Maintenance
Hazel E Nicholas Acting
Treasurer
Hazel E Nicholas Acting
Treasurer
Hazel E Nicholas Acting
Treasurer
Hazel E Nicholas Acting
Treasurer
Hazel E Nicholas Acting
Treasurer
Hazel E Nicholas Acting
Treasurer
Hazel E Nicholas Acting
Treasurer
Hazel E Nicholas Acting
Treasurer
Undrawn balance transf
Amount
of
Warrant
Historic Sites and Monuments
Total
erred Dept Natural ResourcesParks
333333
333334
283333
283333
283334
283333
200000
283333
283334
200000
4100000
1000000
5100000
Amount of
Appropri
ation
to
O
g
I
o
f
w
I
O
H
a
GO
8
O

5100000DEPARTMENT OF NATURAL RESOURCESWILD LIFE DIVISION
July a a Aug tt U U Sept Oct a u Nov Dec u tt tt 6 27 27 5 13 24 31 23 5 15 29 18 6 21 28 29 July a tt Aug a u It Sept Oct u tt Nov Dec u u u 6 27 27 5 13 24 31 23 6 16 29 18 6 21 28 29 J D tt it tt a u a a tt a a a a a tt tt tt a tt a tt tt u u tt u a u a a Mitchell a tt tt u a a u tt tt u tt u u u Director a tt u tt v tt tt u tt tt tt tt tt u ti Tiosusp Fpgs July 1626586 Dec3409852 Aug 656615 Jan 1398337 Sept 519720 Mar 535695 Oct2693003 Apr 1100145 Nov 1444745 June 1471000 632984 489594 500000 196323 163476 71131 229693 519720 910922 996361 785720 952323 1482503 981450 757747 256322 14855698
Transfer from Contractors Licensing Board 2326444
From Governors Stabilization Fund April 20 1938 214893
From Governors Stabilization Fund June 1 1938 248230
From Governors Stabilization Fund June 30 1938 37452
Available July 11937 to June 301938 Maintenance
13 17682717
99 a
108 8
136 U
170 tt
196 tt
219 a
315 tt
367 tt
416 tt
466 tt
549 tt
625 u
680 tt
697 u
701 u
o
o
s
ti
o
F
F
H
BJ
1
z
H
W

Pi
o
COviHttfiyiigMfiMHiMMH

TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
DEPARTMENT OF NATURAL RESOURCESWILD LIFE DIVISIONContinued
No
of
War
rant
821
833
980
981
1183
1196
1321
1327
1401
Date
of
Warrant
1937
1938
Jan
Mar
When
Approved
1937
1938
Apr 27
30
June 1
u 1
a 16
June 30
Jan 26
u 28
Mar 1
u 1
Apr 27
u 30
June 1
u 1
a 16
In Whose Favor Drawn
J D Mitchell Director
U u
u
a a
it u
u u
For What Purpose Drawn
Maintenance
Undrawn balance transf
Division
Amount
of
Warrant
981445
841144
2326444
535695
239717
1075321
598230
248230
341187
erred Natural ResourcesWild Life
17113682
569035
Amount of
Appropri
ation
Total
NAVAL STORES SUPERVISING LNSPEOTOR
17682717
17682717
Inspection Fees
Aug 25026
Oct 26044
Dec 29072
Jan 21825
May 13351
to
OS
Ci
o
B

K
O
W
H186
400
694
797
1304
181
327
450
666
Aug 19
Oct 13
Dec 27
1938 Jan 20
May 27
Aug
Oct
Dec
19
13
27
1938
Jan 20
May
27
R E DeLoach Sup In
spector
R E DeLoach Sup In
spector
R E DeLoach Sup in
spector
R E DeLoach Sup In
spector
R E DeLoach Sup In
spector
Available July 11937 to June 301938
Maintenance
Total
25026
26044
29072
21825
13351
115318
STATE PLANNING BOARD
Aug 17
Sept 28
Oct 26
Dec 16
1938
Jan 24
Aug 18
Sept 29
Oct 27
Dec 16
1938
Jan 24
Richard O Job Director
AppropriationJuly 1 1937
From Emergency FundNov 30 1937
From Stabilization Fund
LessTransfer to Emergency Fund
June 30 1938
LessReduction on account of De
ficiency of Revenue
Available July 1 1937 to June 30
1938
Maintenance
115318
115318
67089
97016
94568
106544
85024
1500000
500000
240000
240000
240000
1760000
O
o
g
id
o
i
O
H

ts
o
a
3
HiMMirmfjijfNMJioiijiii

i
m3ac3fwttg 3E i
TABLE NO 3Continued
Showing Disbursements from the Treasury July 11937 to June 30 1938
STATE PLANNING BOARDContinued
No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
865 1938 Feb 2 18 Mar 9 Apr 13 May 4 27 June 21 June 30 1938 Feb 2 18 Mar 9 Apr 13 May 4 27 June 21 Richard G Job Director a a it it a an a a a a fit u a a u a it a a it tt it n Undrawn balance transf General Maintenance 500000 49936 99668 99114 90534 70279 87234
936 a
1014 tt
1141 tt
1221 it
1300 tt
1414 a
Total
1447006 312994
erred State Planning BoardOperations
Total
1760000 1760000
BOARD OF PENAL ADMINISTRATIONLAND BUILDINGS AND EQUIPMENT
1123
1303
1427
Apr
May
June
7
27
23
Apr 8
May 28
June 23
A M Anderson Treas
From Highway Dept Fuel Oil Tax
Division
Lands Buildings and Equipment
Total
9536450
5660697
4802853
20000000
20000000
00
O
o
g
3
o
Q
a
g
H
I
to
H
O
w
20000000PRISON AND PAROLE COMMISSION
July Aug Sept Oct Nov Dec 1938 Jan Feb a Mar May June June 8 4 2 7 2 1 5 7 28 4 3 13 30 July Aug Sept Oct Nov Dec 1938 Jan Feb Mar May June 8 4 2 7 2 1 5 7 28 5 3 13 Ida J Henderson Secretary a u u a tt it it tt tt a a tt it it it a li it tt a a tt a tt it it a a T J Denmark Treas a a a it a a tt it a u a it Undrawn balance transf OperationsGener Total AppropriationHouse Bill 423 From Stabilization FundJune 131938 Less Reduction account of Deficiency of Revenue 266600 266600 266600 266700 266600 266900 226400 113200 750000 3126811 750000 331099 10000000 331099 1600000
Available July 1 1937 to June 30 1938
8731099
37 Maintenance
128 u
222 it
374 tt
467 li
586 it
728 a
879 u
976 it
1003 tt
1210 tt
1384
erred to Prison and Parole Commission al
6897510 1833589

8731099 8731099
o
o
H
RJ
O
i
SJ
Q
g
SJ
O
a

oo
CO

rsju lV
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
BOARD OF PENAL ADMINISTRATION
No
of
War
rant
1
38
134
144
236
328
432
471
573
587
729
Date
of
Warrant
1937
July
Aug
When
Approved
1937
Sept 3
a 28
Oct 21
Nov 2
u 29
Dec 1
1938
Jan 5
July
a
Aug
U
Sept
a
Oct
Nov
Dec
1938
Jan 5
In Whose Favor Drawn
For What Purpose Drawn
AppropriationHouse Bill 423
From Emergency FundFeb 17 1938
Stabilization FundMar 22 1938
RefundsMay 16 1938
Emergency FundMay 26 1938
Stabilization FundJune 301938
Emergency FundJune 301938
Less to Emergency FundMar 291938
Less Reduction account of Deficiency
of Revenue
Amount
of
Warrant
Ida J Henderson Treasurer
Available from July 1 1937 to June
30 1938
Purchase of Tattnall Prison Farm
Maintenance
G G Johns Chairman
Ida J Henderson Secretary
u u u u
G G Johns Chairman
Ida J Henderson Secretary
Purchase Equipment
Maintenance
Additional Construction
Maintenance

Equipment
Maintenance
Amount of
Appropri
ation
5996026
833300
833300
666666
833400
503974
833300
833300
1000000
833400
707500
26700000
200000
1685725
2000000
15000
2586275
1685725
400000
30200725

o
w
o
f
f
b
w
I
Q
b
g
B
4272000 g
Pi
3
W800
811
838
913
1062
1302
Jan 21
u 26
Feb 1
a 11
Mar 22
May 27
June 30
Feb
a
Mar
May
21
26
2
11
22
27
G G Johns Chairman
Ida J Henderson Secretary
A M Anderson Treasurer
Undrawn balance transf
OperationsGeneral
TotaL
Equipment
u
Maintenance
erred Board of Penal Administration
1000000
1000000
353750
200000
1685725
5015000
23128641
7072084
S 30200725
30200725
29 July 8 July 8 T F Aber
146 Aug 9 Aug 9 tl it u
239 Sept 8 Sept 8 U U
372 Oct 7 Oct 7 u
502 Nov 7 Nov 7 u ti t
620 Dec 1938 6 Dec 1938 6 tt it
735 Jan 6 Jan 6 a a a
875 Feb 7 Feb 7 a u u
1019 Mar 9 Mar 9 U it u
1127 Apr 11 Apr 11 u u
1249 May 10 May 10 it it u
DEPARTMENT OF PUBLIC HEALTH
Appropriation July 1 1937
From Stabilization FundJune 301938
Less Reduction account of Deficiency
of RevenueJune 30 1938
Available July 1 1937 to June 30
1938
OperationsGeneral
4000000
4000000
4000000
4000000
4000000
4000000
3400000
3400000
3400000
3400000
3400000
o
o
s
13

o
t1
c
k
S
I
Q
g
B
W

60000000 oo
H
O
g
60000000
9600000
9600000

TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30
DEPARTMENT OE PUBLIC HEALTHContinued
1938
No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1367 June 10 June 30 June 10 T F Abercrombie Director Undrawn balance transf General OperationsGeneral 3400000
erred Public Health Dept Operations
44400000 15600000
Total
60000000 60000000

DEPARTMENT OF PUBLIC HEALTHTUBERCULOSIS SANATORIUM
to
it
O
o
g
A
a
o
t1
r
H

H
o
w
41
127
240
373
480
619
716
July
Aug
Sept
Oct
Nov
Dec
1938
Jan
July
Aug
Sept
Oct
Nov
Dec
1938
Jan
T F Abercrombie Director
Appropriation July 1 1937
From Stabilization FundApril 251938
LessReduction account of Deficiency
of RevenueJune 30 1938
Available June 1 1937 to June 30
1938
Maintenance

1600000
1600000
1600000
1600000
1600000
1600000
1358400
24000000
1270000
3840000
21430000876
1010
1128
1179
1220
1343
Feb
Mar
Apr
u
May
June
11
27
4
7
June 30
Feb
Mar
Apr
a
May
June
11
27
4
7
Undrawn balance transf
OperationsGeneral
Total
erred Tuberculosis Sanatorium
1361600
1360000
1360000
1270000
1360000
1360000
19030000
2400000
21430000
21430000
DEPARTMENT OF PUBLIC SAFETYADVANCE OPERATIONS
28 July Aug Sept 7 17 13 July Aug Sept 8 18 13 T O Rowland Treasurer John C Carter Act Com Undrawn balance July 11937 Maintenance 3200000 2500000 3800000 9500000
171 u
272 a
Total
9500000 9500000

Drivers License
Fees Oct13580000
Nov 4850000
Dec 13580000
Jan 6984000
Feb 8293500
Mar 4365000
May 3055500
Less amount Reimbursed General
Fund
54708000
10000000
o
s
o

6
a

b
a
o
w
a
09wffifHnsffiywKfisstriff

No
of
War
rant
445
521
676
804
968
1135
1320
Date
of
Warrant
1937
Oct
Nov
Dec
1938
Jan
Feb
Apr
June
25
12
17
TABLE NO 3Continued
Showing Disbursements from the Treasury July 11937 to June 30 1938
DEPARTMENT OF PTJBLIO SAFETYOPERATIONSPEOIALContinued
When
Approved
1937
June 30
Oct
Nov
Dec
1938
Jan
Feb
Apr
June
25
12
17
In Whose Favor Drawn
Robert G Mayo Treasurer
For What Purpose Drawn
Available from July 1 1937 to June
301938
Maintenance
Amount
of
Warrant
Undrawn balance transf
tionsSpecial
erred DeptPublic SafetyOpera
TotaL
3000000
5000000
4135725
5000000
5418152
5000000
5359529
Amount of
Appropri
ation
44708000
32913406
11794594
44708000
44708000
PUBLIC SERVICE COMMISSIONMOTOR CARRIERS DIVISION
Motor Carrier Fees
July2425000
Aug1843000
Sept
Jan2095200
Feb 1309500
Mar 523800
15
135
188
231
368
476
546
602
661
742
847
965
1055
1008
1122
1218
1325
July 6
Aug 5
U 19
Sept 2
Oct 5
Nov 2
a 16
Dec 3
a 16
1938
Jan 6
Feb 1
u 24
Mai 18
a 5
Apr 7
May 3
June 1
June 30
July
Aug
U
Sept
Oct
Nov
a
Dec
6
6
20
2
5
3
16
3
17
1938
Jan 6 U U
Feb 1 a u
a 24 u u
Mar 18 a u
a 5 U U
Apr 7 a a
May 3 U it
June 1 u u
LessTransfer to Highway Dept
Motor Carriers DivOperations
Available July 1 1937 to June 30
1938
J P Wilhoit Chairman
W R McDonald Chairman
Transferred Public Servi
sionOperation Sp
Total
Oct
Nov582000
Dec202002
Apr
May
June
436500
436500
436500
Maintenance
ce CommissionMotor Carriers Divi
ecial
8529038
325081
494583
305165
268434
499868
514877
276502
243313
363215
325571
476044
376196
343026
411604
428166
610605
560892
8529038
10290002
31760964
8529038
I
f
B
on
w
a
e
o
to

TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
PUBLIC SERVICE COMMISSIONUTILITIES DIVISIONOPERATIONSSPECIAL
to
No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
July 6 Aug 5 Sept 2 Oct 5 Nov 2 Dec 3 16 1938 Jan 6 Feb 1 24 Mar 18 Apr 7 May 3 June 1 July 6 Aug 5 Sept 2 Oct 5 Nov 2 Dec 3 16 1938 Jan 6 Feb 1 24 Mar 18 Apr 7 May 3 June 1 J P Wilhoit Chairman a a u u W R McDonald Chairman u a ti u it a it it U It a it a it a tt u u u u u u tt a u tt u 0 a it it n u tt a it a u tt HUM li Undrawn balance July 11937 Corporation AssessmentsJuly 1 1937 to June 30 1938 Inc 489736 405310 450080 477357 433079 421997 241750 273815 433421 309345 533612 694115 530987 518477 9624091 6036781
Available July 1 1937 to June 30 1938
15660872
14 Maintenance
137 a
232 tt
366 a
477 u
601 tt
660 it
741 a
846 a
964 n
1056 tt
1121 a
1217 tt
1324 tt

6213081
o
o
g
o
g
I
Q

oJune 30
Undrawn balance transf
Utilities DivisionOpera
Total
erred Public Service Commission
tionsSpecial
9447791
15660872
15660872
PUBLIC WELFARE DEPARTMENTCONFEDERATE PENSIONS OPERATIONSGENERAL
255
399
500
592
763
880
Sept 8
Oct 13
Nov 5
Dec 3
1938
Jan 11
Feb 7
June 30
Sept 9
Oct 13
Nov 5
Dec 3
1938
Jan 11
Feb 7
Lamar Murdaugh Director 11 II II 11 11 II 11 11 11 11 11 II 11 11 Undrawn balance transf PensionsOperation Transferred from Veterans Service OperationsAugust 25 1937 LessVeterans Service OperationsMar 5 1938 205000 LessReduction account of Deficiency of Revenue June 30 1938 89600 153000 51000 51000 51000 43350 43350 765000
294600 Available July 1 1937 to June 30 1938 294600
470400
Maintenance

ii
ii
ii
ii
erred Public Welfare Dept Confederate sGeneral
392700 77700

470400 470400
o
o
g
O
f
H
W
I
O
B
H
W

H
O
H
3
ysflffffflfHHStttftmtlgfRilflJRjfKfjffgU

No
of
War
rant
Date
of
Warrant
1937
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
PUBLIC WELFARE DEPARTMENTCONFEDERATE PENSIONSSPECIAL
When
Approved
1937
In Whose Favor Drawn
For What Purpose Drawn
Undrawn balance July 1 1937
Veterans Service Office
Cigar and Cigarette TaxPensions
Refunded
July 13000000 60000
Aug 20002500 63000
Sept 12551269 78000
Oct 22233862 51000
Nov 26575497 48000
Dec 21037341 69000
Jan 9000000 126000
Feb 12629239 81000
Mar 13238130 63000
April 27976879 72000
May 81000
June 39659919 87000
217904636 879000
Transferred to General FundCode
922219 Dec 2437
Transferred to General FundCode
922219 Dec 2937
Transferred to Dept of Education
General Operations
Transferredfrom Dept of Education
General Operations
Amount
of
Warrant
Amount of
Appropri
ation

10000000
9000
218783636
70000000
11200000
10000000
10000000

a
o
a

o
F
I
0
I
O

i
of
W
H
o
W
July 8 Aug a Sept a Oct a it Nov a Dec H ii ti Dec 1938 Jan a it a a u u u u u Feb U a i 30 10 25 9 28 5 7 28 2 26 1 3 6 6 23 31 3 10 11 17 20 21 24 26 27 31 4 7 8 11 July U Aug Sept ii Oct a u Nov Dec a a Dec 11 1938 Jan a ti 11 a a a u ti Feb a u a i 30 10 26 9 28 6 7 28 2 26 1 3 7 7 23 31 3 10 11 18 20 22 24 26 27 31 4 7 8 11 Lamar Murdaugh Director II 11 11 11 U II 11 11 11 11 11 11 11 11 11 11 It 11 II II II II II II II II 11 U II II II II II II II 11 II II II II II II 11 II II 11 II II 11 11 11 11 11 II 11 11 11 II 11 11 11 II II II U II II 11 11 11 II II II II II II 11 11 II II II II II II 11 11 Transferred to General Fund 5037000 4905000 57000 27000 4923000 4692000 171000 42000 4806000 30000 3000 4764000 3000 3000 9000 6000 4602000 3405000 36000 3000 6000 12000 150000 3000 15000 3000 8062000 368400 3000 3000 99000 58574436
Available July 1 37 to June 30 38 Confederate Pensions
2 89018200 O o S d 1 O g 1 O a a a D o w H to CO
105 U II
154 II 11
201 I II
260 II II
332 II II
359 II II
377 II II
462 II II
475 II II
572 II 11
582 II 11
603 11 II
626 II II
679 II II
690 II II
703 II II
712 II II
758 11 11
764 11 11
786 11 11
798 11 11
802 11 11
810 II 11
818 II II
828 11 11
837 II 11
873 11 II
883 II II
890 II II
901 II 11

il
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
PUBLIC WELFARE DEPARTMENTCONFEDERATE PENSIONSSPECIALContinued
o
No Date
of of When
War Warrant Approved
rant 1937 1937
945 Feb 18 Feb 18
946 u 18 it 18
963 u 24 25
967 a 25 a 25
998 Mar 4 Mar 4
1006 u 5 u 6
1030 It 12 a 12
1033 It 15 tt 15
1057 tl 18 u 18
1080 It 30 a 31
1120 Apr 7 Apr 7
1162 a 19 a 19
1184 a 28 a 28
1187 28 u 28
1195 u 29 u 29
1225 May 4 May 4
1263 a 12 a 12
1284 it 20 a 20
1308 u 30 u 30
1349 June 7 June 8
1388 u 13 u 13
1398 It 15 a 15
1432 It June 24 30 a 25
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
Lamar Murdaugh Director
Confederate Pensions
Transferred Public Welfare
81
81
81
80
DeptConfederate PensionsSpecial
Total
6000
48000
9000
36000
3000
6000
72000
3000
9000
60000
33000
18000
48000
3000
3800
15000
9000
9000
46000
18000
3000
6000
6000
79018200
10000000
o
o
o
g
S3
1
o
H
M
W
P
O
w
89018200 8901820053 July 12 July 12
192 Aug 24 Aug 25
295 Sept 16 Sept 16
397 Oct 13 Oct 13
499 Nov 5 Nov 5
591 Dec 1938 3 Dec 1938 3
761 Jan 11 Jan 11
882 Feb 7 Feb 7
1018 Mar 9 Mar 9
1118 Apr 6 Apr 7
1234 May 9 May 10
1347 June June 7 30 June 7
PUBLIC WELFARE DEPARTMENTOTHER PENSIONSGENERAL
Lamar Murdaugh Director
Transferred Public Welfare
Appropriation July 1 1937
LessReduction account of Deficiency
of RevenueJune 30 1938
Available July 11937 to June 301938
Pensions
Dept Other PensionsGeneral
Total
15000000
7969783
11073721
8600000
11446756
18721451
19714548
16890057
17240168
21257176
19729781
19781557
187424998
77175002
264600000
315000000
50400000
264600000
264600000
PUBLIC WELFARE DEPARTMENTINSTITUTIONS BUILDINGS GROUNDS EQUIPMENTSPECIAL
Chain Store Tax
March 1523076
April 12007492
June 663420
Available July 11937 to June 301938
I
o

o
w
141

TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
PUBLIC WELFARE DEPARTMENTINSTITTJTIONS BUILDINGS GROUNDS EQUIPMENT
SPECIALContinued
No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1164 Apr 19 June 30 Apr 20 Lamar Murdaugh Director Transferred Public Welfare Buildings Grounds and Equipment Dept Institutions Buildings Grounds Equipment 11900000 2293988
Total
14193988 14193988

PUBLIC WELFARE DEPARTMENTINSTITUTIONS DIVISIONOPERATIONSGENERAL
8
o
o
g
A
so
o
p
e
a
w
i
O
H
I
GO
w
H
O
w
75
161
265
409
528
638
July
Aug
Sept
Oct
Nov
Dec
20
9
10
15
15
10
1938 1938
780 Jan 17 Jan 17
July
Aug
Sept
Oct
Nov
Dec
20
9
10
15
15
10
Lamar Murdaugh Director
AppropriationJuly 1 1937
BalanceJuly 1 1937
LessReduction account of Deficiency
of RevenueJune 30 1938
Available July 1 1937 to June 30
1938
Academy for the BlindMaintenance
335450
139913
380000
419625
391964
488068
444415
200000000
1542922
32000000
169542922926 1037 1115 1244 1375 Feb Mar Apr May June
78 July
158 Aug
267 Sept
406 Oct
641 Dec
783
935
1040
1112
1247
1378
16
15
7
10
10
20
12
10
15
10
1938
Jan 17
Feb 18 Feb
Mar 15 Mar
Apr 7 Apr
May 10 May
June 10 Jun
Feb
Mar
Apr
May
16
15
7
10
June 10
July
Aug
Sept
Oct
Dec
20
12
11
15
10
1938
Jan 18
19
15
7
10
Lamar Murdaugh Director
Total
Confederate Soldiers HomeMainte
nance
Confederate Soldiers HomeMainte
nance
Confederate Soldiers HomeMainte
nance
Confederate Soldiers HomeMainte
nance
Confederate Soldiers HomeMainte
nance
Confederate Soldiers HomeMainte
nance
Confederate Soldiers HomeMainte
nance
Confederate Soldiers HomeMainte
nance
Confederate Soldiers HomeMainte
nance
Confederate Soldiers HomeMainte
nance
Confederate Soldiers HomeMainte
nance
Total
444415
444415
345504
345504
345504
4524777
169779
126666
126666
126666
253332
85937
85937
85937
129397
129397
129399
1449113
o
g

o
E
ft
I
o
s
M
ft

H
a
o
W
toiMiHHHMHMHMIBlHIHIHIHIHHHi
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
PUBLIC WELFARE DEPARTMENTINSTITUTIONS DIVISIONOPERATIONSGENERALContinued
No Date
of of When
War Warrant Approved
rant 1937 1937
52 July 12 July 12
147 Aug 9 Aug 9
270 Sept 13 Sept 13
405 Oct 15 Oct 16
530 Nov 15 Nov 16
642 Dec 10 Dec 10
1938 1938
784 Jan 17 Jan 17
929 Feb 16 Feb 17
1041 Mar 15 Mar 16
1111 Apr 7 Apr 7
1248 May 10 May 10
1290 u 25 25
1379 June 10 June 11
86 July 22 July 22
198 Aug 25 Aug 25
318 Sept 24 Sept 24
415 Oct 15 Oct 15
In Whose Favor Drawn
Lamar Murdaugh Director
For What Purpose Drawn
MaintenanceCentral Office
Amount
of
Warrant
Total
Milledgeville State HospitalMainte
nance
Milledgeville State HospitalMainte
nance
Milledgeville State HospitalMainte
nance
Milledgeville State HospitalMainte
nance
30000
35715
34285
33333
33333
33333
13333
13333
13335
13333
13333
33916
16418
1517000
10773333
10773333
10773333
10773333
Amount of
Appropri
ation

o
w
o
F
F
H
W
I
O
a
H
o
W542
643
785
934
1061
1125
1241
1372
163
263
338
411
464
526
636
778
924
1035
1117
1242
1289
1373
Nov
Dec
16
10
1938
Jan 17
Feb
Mar
Apr
May
June
Aug
Sept
tt
Oct
Nov
Dec
1938
Jan 17
16
15
8
10
10
9
10
30
15
29
15
10
Feb
Mar
Apr
May
a
June
16
15
7
10
25
10
JNOV Dec 16 11
1938
Jan 17
Feb 17
Mar 15
Apr 8
May 10
June 11
Aug 9
Sept 11
Oct 1
a 15
tt 30
Nov 15
Dec 10
1938
Jan 17
Feb 16
Mar 15
Apr 7
May 10
u 25
June 10
Milledgeville State HospitalMainte
nance
Milledgeville State HospitalMainte
nance
Milledgeville State HospitalMainte
nance
Milledgeville State HospitalMainte
nance
Milledgeville State HospitalMainte
nance
Milledgeville State HospitalMainte
nance
Milledgeville State HospitalMainte
nance
Milledgeville State HospitalMainte
nance
Total
School for DeafMaintenance
U it ti a
it it tt it
it 11 it it
U U it u
ti it ti ti
ti tt tt tt
a a u a
a it tt it
a tt it a
a ti u it
a ll it it
it a it tt
ti tt it u
Total
10773333
10773333
9157333
9157333
9157333
9157333
9157333
9157333
119584000
210983
620000
483076
620000
545941
620000
620000
527000
527000
527000
527000
527000
712250
591750
7659000
a
o
g
o
F
s
W
I
o
i
I
W
M
d
O
to
to
in
mmwnHmnmmBimmmmmmimmmMmmmm
No
of
War
rant
74
162
264
410
527
637
779
925
1036
1116
1243
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
PUBLIC WELFARE DEPARTMENTINSTITUTIONS DIVISIONOPERATIONSGENERALContinued
Date
of
Warrant
1937
July
Aug
Sept
Oct
Nov
Dec
20
12
10
15
15
10
When
Approved
1937
In Whose Favor Drawn
1938
Jan 17
Feb 16
Mar 15
Apr 7
May 10
July
Aug
Sept
Oct
Nov
Dec
20
12
10
15
15
10
Lamar Murdaugh Director
1938 Jan 17
Feb 17
Mar 15
Apr 7
May 10
For What Purpose Drawn
School for Mental DefectivesMainte
nance
School for Mental DefectivesMainte
nance
School for Mental DefectivesMainte
nance
School for Mental DefectivesMainte
nance
Schod for Mental DefectivesMainte
nance
School for Mental DefectivesMainte
nance
School for Mental DefectivesMainte
nance
School for Mental DefectivesMainte
nance
School for Mental DefectivesMainte
nance
School for Mental DefectivesMainte
nance
I School for Mental DefectivesMainte
nance
Amount
of
Warrant
620000
620000
620000
620000
620000
620000
501666
501666
501666
527000
527000
Amount of
Appropri
ation
8
05
o
o
B
a
o
g
w
I
Q
g
58
o
w
a1374 June 10 June 10
77
100
159
266
407
531
640
782
928
1039
1113
1246
1377
76
160
225
408
529
639
781
927
1038
1114
1245
July
20
29
July
20
29
Aug 12 Aug 12
Sept 10 Sept 10
Oct 15 Oct 15
Nov 15 Nov 15
Dec 10 Dec 10
1938 1938
Jan 17 Jan 17
Feb 16 Feb 16
Mar 15 Mar 15
Apr 7 Apr 7
May 10 May 10
June 10 June 10
July 20 July 20
Aug 12 Aug 12
Sept 2 Sept 2
Oct 15 Oct 15
Nov 15 Nov 15
Dec 10 Dec 10
1938 1938
Jan 17 Jan 17
Feb 16 Feb 16
Mar 15 Mar 15
Apr 7 Apr 7
May 10 May 10
Lamar Murdaugh Director
Lamar Murdaugh Director
School for Mental DefectivesMainte
nance 603002
Total
6882000
Training School for BoysMaintenance a it a u it ti it ti u it 241629 346447 130090
3 3 3 3 3 3 3 3 346666 408864 346600 346600
tl il ti it it ti li tl il It 341872 341872
it ti li it it 341872
It tl It ii il li It tl it il il li tt It it Total 294666 294666 320669
4102513
Training School for GirlsMaintenance tt ti it it
215114 211038
it H ti a tt 410556
C C R R E ERE 367340 333333 333333
U ii it U li ti a u ti it ti ii tt tl u a ti a a tt ti il it u u 271952 271952 291752 250078 250078
o
o
o
c
g
w
6

go
w
H
o
SJ
H
cmHHmHsiHimasBaramiMHff
TABLE NO 3Continued
Showing Disbursements from the Treasury July 11937 to June 30 1938
PUBLIC WELFARE DEPARTMENTINSTITUTIONS DIVISIONOPERATIONSGENERALContinued

No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1376 June 10 June 30 June 11 Lamar Murdaugh Director Undrawn balance transf tions DivOperatio Grand Total Training School for GirlsMaintenance Total 250078
3456604
Total amount of warrants issued to Institutions
149175007 20367915
erred Public Welfare DeptInstitunsGeneral

169542922 169542922

PUBLIC WELFARE DEPARTMENTOTHER OPERATIONSGENERAL
July Aug Sept Oct 12 9 8 13 July Aug Sept Oct 12 9 8 13 Lamar Murdaugh Director tt a u tt u it tt U a AppropriationJuly 1 1937 Undrawn balance July 1 1937 From Stabilization FundJune 301938 LessReduction account of Deficiency of RevenueJune 30 1938 4000000 3805619 4147381 2554080 38250000 4317253 6120000 6120000
Available July 1 1937 to June 30 1938
42567253
54 Maintenance
148 a
254 tt
398
o
o
S
O
O
wss
501
593
762
881
1017
1119
1233
1348
18
94
95
111
112
113
114
149
Nov 5
Dec 3
1938
Jan 11
Feb 7
Mar 9
Apr 6
May 9
June 7
June 30
Nov 5
Dec 3
1938
Jan 11
Feb
Mar
Apr
May
June
7
9
6
9
10
Transferred Public Welfare
Total
DeptOther OperationsGeneral
2554087
2556086
2167500
2167500
2167500
2167500
2167500
2167500
32622253
9945000
42567253
RADIO COMMISSION
42567253
Miscellaneous Fees
Undrawn balance transferee d to Radio Commission June 301938
4500000
4500000
REFUND FOR OVERPAYMENT OF TAXES
1 4500000 4500000
July
Aug
6 July 6
27 u 27
27 u 27
3 Aug 3
3 U 3
3 a 3
3 a 3
9 a 10
WalkerHood Furniture Co
Stodgblll Company
Union Central Life Ins Co
M Shoak Tax Col Towns
Co
Monsanta Chemical Co
Collins Baking Co
Pacific Coast Borax Co
Holt Chevrolet Co
Refunds allowed by law
Erroneously paid Domestic Corp Tax
1932 through 1936
Erroneously paid Domestic Corp Tax
1935
Refund Property Tax 1935
Refund Property Tax 1936
Overpayment Foreign Corpn Tax 1937
1937
a a u u 1937
Automobile Dealer Occu
Tax

35625
2000
530
37452
500
500
500
1125
O
o
o
E
S3
i
o

Pi
a
I
8

No
of
War
rant
150
174
194
205
206
242
243
244
245
246
339
376
401
455
517
557
609
622
623
624
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
REFUND FOR OVERPAYMENT OF TAXESContinued
OS
O

Date
of
Warrant
1937
Aug
Sept
Oct
Nov
Dec
9
14
24
26
26
8
8
8
8
8
30
7
13
27
10
23
4
6
6
6
When
Approved
1937
Aug
Sept
Oct
Nov
Dec
10
14
24
27
27
9
9
9
9
9
30
7
13
27
10
23
4
6
In Whose Favor Drawn
F W Inglis
Mrs Lola C Rucker
Estate of Mrs Floia Fader
Miller Lumber Co
Smithville Lumber Co
For What Purpose Drawn
T K Weaver Co
Curtis B Smith
Gordan Hall
Sevola Jones
The W Store
O W Bell Tax Collector
Fort Mountain Lumber Co
W J Edwards
G G Roberts
Geo B Hamilton
G E Davison Tax Collector
Corley Powell Produce Co
Clarence S Potter
R S West
E E Jarrell
Refund skating rink occu Tax
overpayment 1933Tax account
overpayment of Inheritance Tax
Lumber Dealers Tax paid in
error 1936
Lumber Dealers Tax paid in
error 1936
Peddlers Tax
Amount
of
Warrant

overpayment Inheritance Tax
overpayment Corporation Tax
1937
Peddlers Tax 1937
overpayment Tax 1935
Interest on Deposits overpaid
Citizens BankForsyth
overpayment 1935 account
Clarke Co
Dom Corpn Tax 1937
Taxes overpaid 19271936
19303234
19301937
1125
3800
18400
950
950
9000
4500
9000
4500
9000
7364
950
9000
18676
631
8557
1900
2643
2700
7200
Amount of
Appropri
ation 1938 1938
845 Feb i Feb i
899 it n a 12
900 It ii u 12
931 a 16 tt 16
932 it 16 tt 16
949 a 21 tt 21
1077 Mar 30 Mar 30
1081 tt 31 a 31
1102 Apr 6 Apr 6
1142 13 it 13
1193 29 a 29
1262 May 12 May 12
1296 u 26 a 27
1305 it 30 a 30
1306 it 30 a 30
1329 June 4 June 5
1356 a 8 a 8
1433 27 a 27
1434 a 27 a 27
1447
28
29
W N Burkett Tax Com
LaGrange Jewelry Arms
Hudson Hardware Co
J H Vaughn Tax Com
A V Smith Tax Com
Dr H M Bowcock
A Levin
Robert M Cook
L A Morris
Tybrisca Co
Homer Thompson
J M W H Marshall
Farmers Bonded Whse
Moody Morgan
L O Howell
S T Bentley
Georgia Farmers Holding
Corp
L Yallowitz
Penick Ford Ltd
East Atlanta Pharmacy
Occupation Taxes 19281929
Troup Co
Occupational Taxes 19281929
Troup Co
Overpayment Taxes 1932
Twiggs Co
Overpayment Taxes 1931
Tattnall Co
Professional Taxes 1937
Peddling Store Tax 1936
Error Professional Tax 19361937
Peddlers TaxJefferson Co
Corporation Tax 1938
Rolling Store Tax 1938
Peddlers TaxWebster Co
8 Overpayment of Tax
Peddlers Tax
it a u
a u
Domestic Corpn Tax
of TaxesErrors
of TaxesErrorsMuscogee
Co
Corpn Tax paid Fulton and
DeKalb Co
Total
104262
18000
18000
11547
18000
1350
54000
2850
4500
2375
2250
4500
475
4500
4500
4500
1900
27000
3639
2850
490076
o
o
i
I
Q
H
o
w
toTABLE NO 3Continued
Showing Disbursements from the Treasury July 11937 to June 301938
REVENUE COMMISSIONCHAIN STORE TAX OPERATIONS
No
of
War
rant
11
130
252
355
489
752
Date
of
Warrant
1937
July
Aug
Sept
Oct
Nov
When
Approved
1937
In Whose Favor Drawn
For What Purpose Drawn
1938
Jan 10
Mar
July 7
Aug 4
Sept 8
Oct 5
Nov 4
1938
Jan 10
T Grady Head Com
Undrawn balance transf
TotaL
Undrawn balance July 1 1937
Chain Store TaxAug234711
Sept 25502
Oct 12766
Nov 20054
Dec 39616
Feb 1938 573
Amount
of
Warrant
Available July 11937 to March 11938
Maintenance
erred to Dept of Revenue
Amount of
Appropri
ation
140000
128206
63145
41038
69861
36494
478744
3695
149217
333222

O
o
Rf
O
H
W
I
O
H
a
482439 P
o
a
482439 482439
REVENUE COMMISSIONSPECIAL CIGAR AND CIGARETTE TAX
36
133
249
322
359
488
600
715
859
943
July 8
Aug 4
Sept 8
u 24
Oct 5
Nov 4
Dec 3
1938
Jan 4
Feb 2
a 18
Mar 1
July 8
Aug 4
Sept 8
24
Oct 5
Nov 4
Dec 3
1938
Jan 4
Feb 2
ti 18
T Grady Head Com
Undrawn balance transf
Total
Cigar and Cigarette TaxJuly 1
1937 to March 1 1938
MaintenanceOperationsSpecial
erred Dept of Revenue
1034553
1137205
828242
350000
825808
1200000
674192
1350000
742549
3000000
11142549
1027451
12170000
12170000
12170000
REVENUE COMMISSIONINCOME TAX DIVISION OPERATIONSSPECIAL
a
o
s
o
F
H
S
t
Q
a
z
H
a

W
H
d
O
BJ
3
Transferred to Dept of Reve
Income TaxJuly276450
Aug305550
Sept2037000
Oct 450000
Nov436500
Dec582000
Jan 1938261900
Feb 1938589275
nueMarch 1 1938
4938675
OS
yHMHmKtfimtBSS8iRISr
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
REVENUE COMMISSIONINCOME TAX REFUNDS

No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Aug Oct Nov Dec 1938 Jan Feb Mar Apr May June June 4 26 7 16 7 10 1 1 15 9 8 30 Aug 4 26 Oct 7 Nov 16 Dec 7 1938 Jan 10 Feb 1 Mar 1 Apr 15 May 9 June 8 J B Jones Chairman u a a it it it it a a it ti a a it a u a a it a a it a u a a it it a it it a it it it a ti it it 11 Transferred Department of R Total Appropriation July 1 1937 376137 327287 247338 724562 331331 292667 283278 283549 280138 279841 280431 5000000 165 98
Undrawn balance
Less Reductions account of Deficiency of Revenue
5016598 800060
Available July 1 1937 to June 30 1938
4216598
125 Refunds of Income Tax
204 a a a a
375 a a a it
543 it it ti it
627 u ti u ti
747 it it it a
839 a a ti a
979 it a a ti
1148 u it a a
1240 it it ti it
1357 it u it it
evenueIncome Tax RefundsGen
3706559 510039
4216598 4216598
o
o

i
o
t1
t1
H
W
O
g
SJ

W
M
O
W REVENUE COMMISSIONMALT BEVERAGE TAX DIVISIONOPERATIONSSPECIAL
July Aug Sept Oct Nov 1938 Jan Feb Mar 6 4 8 5 4 10 2 1 July Aug Sept Oct Nov 1938 Jan Feb 7 4 9 5 4 10 2 T GradyHead Com it it a a tt u u a a tt u u it u u a it a ti tt tt u u u Undrawn balance transf Total Undrawn balance July 11937 Malt Beverage TaxAug232354 Sept 256986 Oct 190424 Dec 380586 Feb 1938 331777 123227 127215 103814 96656 1000000 598387 189733 821427 1618470
12 Available July 11937 to March 11938 Maintenance 2439897
132 a
251 a
354 u
491 u
753 u
858 u
erred Department of Revenue
2239032 200865

2439897 2439897

REVENUE COMMISSIONOTHER OPERATIONSGENERAL
Appropriation July 1 1937 to June
30 1938
Cigar and Cigarette Delinquent Tax
Division
Income Tax Division
Refund Warrant No 516Nov 15 1937
Transferred from ComptrollerGeneral
30000000
2237289
1264015
44444
3500000
o
g
o
i
SJ
1
O
H
g
H
W

hi
O
s
a

TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 301938
REVENUE COMMISSIONOTHER OPERATIONSGENERALContinued
OS
OS
No
of
War
rant
Date
of
Warrant
1937
When
Approved
1937
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
O
o
g
a
o
I
w
I
o
g
t
W
I
10 July 6
31 124 a Aug 8 4
179 248 0 Sept 16 8
262 271 352 a it Oct 10 13 5
390 412 It u 13 15
487 Nov 4
492 547 u a 4 18
July
Aug
Sept
Oct
Nov
T Grady Head Com
8
4
16
8
10
13
5
13
15
18
Marcus P McWhorter Dir
T Grady Head Com
Marcus P McWhorter Dir
T Grady Head Com
J B Jones Chairman
Marcus P McWhorter Dir
T Grady Head Com
Marcus P McWhorter Dir
S A Jones Director
Less Reduction Deficiency of Revenue
June 301938
T Grady Head Com
J B Jones Chairman
Marcus P McWhorter Dir
Available July 1 1937 to June 30
1938
MaintenanceDelinquent Cigar and
Cigarette Tax Division
Motor Vehicle Division
Delinquent Cigar and
Cigarette Tax Division
Motor Vehicle Division
Delinquent Cigar and
Cigarette Tax Division
Income Tax Division
Motor Vehicle Division
Delinquent Cigar and
Cigarette Tax Division
Motor Vehicle Division
Veterans License Activi
ties
Delinquent Cigar and
Cigarette Tax Division
Income Tax Division
Motor Vehicle Division
5360000
31685748
727204
603773
568756
592568
603034
1950076
542475
934575
603756
44444
864890
17139141
5895811599
652
688
743
746
830
840
856
1448
Dec 3
a 14
u 22
1938
Jan 10
a 11
a 28
Feb 1
u 2
June 29
June 30
Dec 3
14
22
1938
Jan 11
11
T Grady Head Com
Feb 1
2
June 29
Marcus P McWhorter Dir
J B Jones Chairman
Marcus P McWhorter Dir
T Grady Head Com
J B Jones Chairman
Marcus P McWhorter Dir
T Grady Head Com
T Grady Head Com
Undrawn balance transf
OperationsGeneral
Total
Delinquent Cigar and
Cigarette Tax Division
Motor Vehicle Division
Income Tax Division
Motor Vehicle Division
Delinquent Cigar and
Cigarette Tax Division
Income Tax Division
Motor Vehicle Division
Delinquent Cigar and
Cigarette Tax Division
Delinquent Cigar and
Cigarette Tax Division
erred Department of RevenueOther
1088573
678762
1200000
507043
872955
1569491
531096
600198
6486659
23873823
7811925
31685748
31685748
REVENUE COMMISSIONWINE TAX DIVISION OPERATIONSSPECIAL
35 July 8 July 8 T Grady Head Com
131 Aug 4 Aug 4 u u
250 Sept 8 Sept 8 u u it u
311 U 21 U 21 u it u it
353 Oct 5 Oct 5 it it it u
490 Nov 4 Nov 4 tt it u tt
Undrawn balance July 1 1937 to
March 1 1938
Wine Tax August 3 1937 to March 1
1938 including Fines
Available July 11937 to Mar 11938
Maintenance

40289
28206
45076
20000
18289
47571
40289
275936
316225
o
3
o
g
W
I
O
a

Si
H
O
W
9
ofrenmftnRfHBgamfFmtRtBraism
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 301938
REVENUE COMMISSIONWINE TAX DIVISION OPERATIONSSPECIALContinued
No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
754 1938 Jan 10 Feb 2 Mar 1 1938 Jan 10 Feb 2 T GradyHead Com a u a u Undrawn balance transf tionsSpecial Maintenance 80957 21466
857 u
erred Department of RevenueOpera
301854 14371
Total
316225 316225
DEPARTMENT OF REVENUEOTHER OPERATIONSSPECIAL
1068
Mar
28
Transfers March 1 1938
Chain Store Tax 3695
Cigar and Cigarette Tax 1027451
Motor Fuel Tax3679797
Income Tax 4938675
Malt Beverage 200865
WineTax 14371
Mar 29
Bess E Twitty Finance Offi
cer
March 1 to June 30 1938
Chain Store Tax 728028
Fuel Oil Tax2848685
Income Tax10677433
Kerosene Oil Tax 33947
Malt Beverage Tax 1507117
Rolling Store Tax 2328
WineTax 210070
Maintenance 4904972
25872462
OS
00
O
o
g
o
E

i
O

H
s
o
w
3
1170
1274
1339
Apr
May
June
21
16
4
June 30
Apr
May
June
21
16
4
T Grady Head Com
Undrawn balance transf
Operations Special
Total
erred Department of RevenueOther
5241701
5702025
3947745
19796443
6076019
25872462
25872462
SECRETARY OF STATEBUILDING LOAN ASSOCIATION FEESSPECIAL
1334
June
June
4
30
June
John B Wilson Sec of State
Undrawn balance transf
Loan Association
Total
Association FeesMay 1938 73350
Association FeesJune 1938 6750
Available
Maintenance
erred Secretary of StateBuilding
FeesSpecial
75600
4500
80100
SECRETARY OF STATECORPORATION CHARTER FEESSPECIAL
1333
June 4
June 30
June 4
30
JohnB Wilson Sec of State
Undrawn balance transf
FeesSpecial
Total
Charter FeesMay 1938 57083
Charter FeesJune 1938123746
Available
Maintenance
erred Sec of State
Corporation Charter
80100
80100
180829
O
o
g
a
w
o
i
s
I
O
H
H
ft

H
o
ft
3
OS
CD
rettHHKmHfIRTiHaiH8m
No
of
War
rant
7
118
229
361
486
595
725
867
993
1133
1214
1332
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
SECRETARY OF STATEEXAMINING BOARD DIVISIONOPERATIONSSPECIAL
Date
of
Warrant
1937
When
Approved
1937
July 6
Aug 3
Sept 2
Oct 5
Nov 4
Dec 3
1938
Jan 5
Feb 2
Mar 2
Apr 11
May 3
June 4
June 30
July
Aug
Sept
Oct
Nov
Dec
Feb
Mar
Apr
May
June
1938
Jan 5
2
2
11
3
4
In Whose Favor Drawn
For What Purpose Drawn
John B Wilson Sec of State
BalanceJuly 1 1937
Professional Examination Fees
1937 to June 30 1938
July 1
Amount
of
Warrant
Available July 11937 to June 301938
Maintenance
Undrawn balance transf erred Secretary of StateExamining
Board Division
Total
647156
638144
479140
437648
541064
549895
581036
837697
568275
556190
698877
1072728
7607850
3180854
Amount of
Appropri
ation
3667642
7121062
10788704

O
o
o
w
I
O
H
H
CO
O
w
10788704 10788704SECRETARY OF STATEOTHER OPERATIONSGENERAL
6
117
228
362
484
594
724
866
992
1132
1213
1331
July 6
Aug 3
Sept 2
Oct 5
Nov 4
Dec 3
1938
Jan 5
Feb 2
Mar 2
Apr 11
May 3
June 4
June 30
July
Aug
Sept
Oct
Nov
Dec
1938
Jan
Feb
Mar
Apr
May
June
John B Wilson Sec of State
Undrawn balance transf
tionsGeneral
Total
Appropriation July 1 1937
Balance July 1 1937
LessReduction account of Deficiency
of Revenue
Available July 11937 to June 301938
Maintenance
erred Secretary of StateOther Opera
178919
293836
220055
207629
227935
199344
198041
212332
221321
265972
182004
1099231
3506619
350000
3856619
3500000
916619
560000
3856619
3856619
o
o
B
i
Q
o
i3
SECRETARY OF STATESECURITIES DIVISION OPERATIONSSPECIAL
Undrawn balanceJuly 1 1937
Dealers Fees July 1 1937 to June
30 1938
Available July 11937 to June 301938
481582
1285022
1766604
iimxnfmmi
mmm
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 301938
SECRETARY OF STATESECURITIES DIVISION OPERATIONSSPECIALContinued
to
to
No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
8 July 6 Aug 3 Sept 2 Oct 5 Nov 4 Dec 3 1938 Jan 5 Feb 2 Mar 2 Apr 11 May 3 June 4 June 30 July 7 Aug 3 Sept 3 Oct 5 Nov 5 Dec 3 1938 Jan 5 Feb 3 Mar 2 Apr 11 May 3 June 4 John B Wilson Sec of State a it a a a a tt u a ti tt a it it a tt tt u tt tt a a tt tt It a tt tt it tt it a it a tt it tt tt tt a it a tt tt tt a it u ti u it it it a it tt tt u u a it it a it tt tt Undrawn balance transf DivisionOperationsTotal Maintenance 55995 119436 74530 72450 69900 73500 76700 79700 81545 82525 101000 120135
119 u
230 tt
360 it
485 It
596 11
726 it
868 11
994 it
1134 tt
1215 tt
1335 ti
Brred Secretary of State Securities Special
1007416 759188

17666041 1766604
STATE TREASURYCOURTSCOURT OF APPEALSOPERATIONSGENERAL
a
o
g
A
a
o
g
F
H
W
I
o
g
g
M

SI
ha
o
w
Appropriation July 1 1937 to June
30 1938
Undrawn balance July 1 1937 to
June 30 1938
RefundsJanuary 1938
7400000
418314
12807434
822
1161
1458
Oct 21
1938
Jan 26
Apr 19
June 30
Oct 22
1938
Jan 26
Apr 20
June 30
Geo B Hamilton Treas
Judges
Stenographers
Reporters
Sheriff
1st Qtr
W R Broyles Judge 175000
Jule W Felton Judge 175000
JohnB Guerry Judge 175000
H J Mclntyre Judge 175000
Alex W Stephens Judge 175000
I H Sutton Judge 175000
W G England Jr Stenographer 75000
A C Felton Stenographer 75000
J T Grice Stenographer 75000
W J Hammond Stenographer 75000
Edgarda Horton Stenographer 75000
H H Perry Jr Stenographer 75000
Geo W Stevens Reporter 50000
Linton O Hopkins Ass Reporter 50000
P W Derrick Sheriff 60000
Thos H Millner Stenographer
RefundsFebruary 1938
Available July 11937 to June 301938
Salaries 1st Quarter
2nd
3rd
4th
6 at 700000 ea 4200000
6 at 300000 ea 1800000
Sat 200000 ea 400000
lat 240000 ea 240000
2nd Qtr
5 175000
175000
175000
175000
75000
75000
75000
75000
75000
75000
75000
75000
50000
50000
60000
3rd Qtr
175000
175000
175000
175000
175000
175000
19355
75000
75000
75000
75000
75000
50000
50000
60000
55645
4th Qtr
175000
175000
175000
175000
175000
175000
75066
75000
75000
75000
75000
50000
50000
60000
75000
6640000
Total
I 700000
700000
700000
700000
700000
700000
169355
300000
300000
300000
300000
300000
200000
200000
240000
130645
Total 1660000 1660000 1660000 1660000 6640000
1660000
1660000
1660000
1660000
6640000
107902
7939023
O
o
K
1
o
p
a
w
i
O

t1
H
o
w
OS
BHwranttsmffiiHraiasHmiroProfffmrammift
No
of
War
rant
17
344
414
512
548
700
834
835
1154
1207
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
STATE TREASURYCOURTSCOURT OF APPEALSOPERATIONSGENERALContinued
Date
of
Warrant
1937
July
Oct
Nov
6
2
15
9
When
Approved
1937
It 18
Dec 29
1938
Jan 31
H 31
Apr 18
May 2
June 30
July
Oct
a
Nov
a
Dec
Feb
u
Apr
May
In Whose Favor Drawn
4
19
10
19
30
1
1
18
Logan Bleckley Clerk
For What Purpose Drawn
Amount
of
Warrant
Estate Logan Bleckley
Estate Logan Bleckley
W G England Clerk
Transferred to State Treasu
General
ryCourt of AppealsOperations
Total
69493
100114
64500
84405
13500
86302
75446
51500
105194
38000
7328454
6105
Amount of
Appropri
ation
7939023
7939023

2
o
o
td
o
F
I
W
I
O

H
W

Pi
H
O
STATE TREASURYSUPERIOR COURT OPERATIONSGENERAL
Appropriation July 1 1937
Undrawn balance July 1 1937
Available July 11937 to June 301938
21400000
31921
21431921436
824
1159
1459
Oct 21
1938
Jan 26
Apr 19
June 30
Oct 22
1938
Jan 26
Apr 20
June 30
Geo B Hamilton Treas
1st Qtr
Marshall L Allison Judge
James C Davis Judge 125000
M D Dickerson Judge 1250 00
H M Dorsey Judge 125000
Paul S Etheridge Judge 1250 00
REve Judge 125000
Blanton Fortson Judge 1250 00
A L Franklin Judge 125000
B P Gaillard Jr Judge 125000
B C Gardner Judge 125000
Esckol Graham Judge l 25000
Jas T Grice Judge 125000
R N Hardeman Judge 125000
W M Harper Judge 125000
JHHawkins Judge 125000
Jno D Humphries Judge 125000
J R Hutcheson Judge 125000
Malcolm D Jones Judge 125000
JLKent Judge 125000
Gordon Knox Judge 125000
W A McClelland Judge 125000
A J McDonald Judge 125000
C F McLaughlin Judge 125000
Virlyn B Moore Judge 125000
Judges38 at 500000 ea19000000
Solicitors General33 at
25000 ea 825000
Salaries 1st Quarter
2nd
3rd
4th
2nd Qtr
25000
25000
25000
25000
25000
25000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
3rd Qtr
52084
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
125000
4th Qtr
125000
125000
125000
125000
125000
125000
125000
125000
25000
25000
25000
25000
25000
25000
25000
125000
125000
125000
125000
125000
125000
125000
125000
125000
Total
177084
500000
500000
500000
500000
500000
500000
500000
500000
500000
500000
500000
500000
500000
500000
500000
500000
500000
500000
500000
500000
500000
500000
500000
4956250
5232639
5078275
5081250
20348414
O
O
g
I
o
K
ft
i
o
H
H
ft
P
b
O
w
i3

yammSmnan
No
of
War
rant
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
STATE TREASURYSUPERIOR COURT OPERATIONSGENERALContinued
Date
of
Warrant
1937
When
Approved
1937
In Whose Favor Drawn
For What Purpose Drawn
1st Qtr 2nd Qtr
Berry T Moseley Judge 125000 69941
J B Park Judge 125000 125000
C J Perryman Judge 125000 125000
G Ogden Persons Judge 125000 125000
C C Plttman Judge 125000
E E Pomeroy Judge 125000 125000
Claude H Porter Judge 125000 125000
Clifford Pratt Judge 125000 125000
John Rourke Jr Judge 125000 125000
Wm E H Searcy Jr Judge 125000 125000
W R Smith Judge 125000 125000
E D Thomas Judge 125000 125000
W E Thomas Judge 125000 125000
William Woodrum Judge 125000 125000
Chas W Worrill Judge 125000 125000
Lee B Wyatt Judge 125000 125000
W Y Atkinson Sol Gen 6250 6250
C S Baldwin Sol Gen 6250 6250
M H Boyer Sol Gen 6250 6250
John A Boykin Sol Gen 6250 6250
Hubert Calhoun Sol Gen 6250 6250
Samuel A Cann Sol Gen 6250 6250
W H Conner Sol Gen 6250 6250
Carl E Crow Sol Gen 6250 6250
3rd Qtr 4th Qtr Total
125000 319941
125000 125000 500000
125000 125000 500000
125000 125000 500000
276389 125000 526389
125000 125000 500000
125000 125000 500000
125000 125000 500000
125000 125000 500000
125000 125000 500000
125000 125000 500000
125000 125000 500000
125000 125000 500000
125000 125000 500000
125000 125000 500000
125000 125000 500000
6250 6250 25000
6250 6250 25000
6250 6250 25000
6250 6250 25000
6250 6250 25000
6250 6250 25000
6250 6250 25000
6250 6250 25000
Amount
of
Warrant
Amount of
Appropri
ation

o
g
a
o
g
H
W
I
O
I
GO
w
19
20
J Cecil Davis Sol Gen 6250
J Perry Dukes Sol Gen 6250
E L Forrester Sol Gen 6250
W C Forehand Sol Gen 6250
Allan O Garden Sol Gen 6250
Chas H Garrett Sol Gen 6250
W B Gibbs Sol Gen 6250
John C Gibson Sol Gen 6250
George Haines Sol Gen 6250
Hal C Hutchens Sol Gen 6250
W H Lanier Sol Gen 6250
Roy Leathers Sol Gen 6250
Geo R Lilly Sol Gen 6250
H OMorgan Sol Gen 6250
Robert McMillan Sol Gen 6250
W G Neville Sol Gen 6250
J H Paschall Sol Gen 6250
R A Patterson Sol Gen 6250
J Ralph Rosser Sol Gen 6250
J Roy Roseland Sol Gen 6250
Frank Simpson Sol Gen 6250
A S Skelton Sol Gen 6250
H G Vandiviere Sol Gen 6250
Henry H West Sol Gen 6250
Frank B Willingham Sol Gen 6250
Total 4956250
6250 6250 6250 25000
6250 6250 6250 25000
6250 6250 6250 25000
6250 6250 6250 25000
6250 6250 6250 25000
6250 6250 6250 25000
6250 6250 6250 25000
6250 6250 6250 25000
6250 6250 6250 25000
6250 6250 6250 25000
6250 6250 6250 25000
6250 6250 6250 25000
6250 6250 6250 25000
6250 6250 6250 25000
6250 6250 6250 25000
6250 6250 6250 25000
6250 6250 6250 25000
6250 6250 6250 25000
6250 6250 6250 25000
6250 6250 6250 25000
6250 6250 6250 25000
6250 6250 6250 25000
6250 6250 6250 25000
6250 6250 6250 25000
6250 6250 6250 25000
5232639 5078275 5081250 20348414
CONTINGENT EXPENSE FUND AND SOLICITORS GENERAL FEES
July
July
Hal O Hutchens Scl Gen
J H PaschalL
i
Fee in cases 10948 11454 256056
256182230313425791
25833 2606061 2555585
261585926166
263194565 2640102
46000
10500
o
w
o
e
H
BJ
I
o
O
mrmnmimuntUffiHfirofttFmfJmmHtf
No
of
War
rant
21
22
23
24
25
72
84
88
98
102
116
177
217
277
278
279
280
281
282
283
284
289
TABLE NO 3Continued
Showing Disbursements from the Treasury July 11937 to June 301938
CONTINGENT EXPENSE FUND AND SOLICITOR GENERALS FEESContinued
Date
of
Warrant
1937
July
Aug
Sept
6
6
6
19
22
24
27
29
3
16
31
13
13
13
13
13
13
13
13
14
When
Approved
1937
July
Aug
Sept
9
9
9
9
9
19
22
24
27
29
3
17
31
13
13
In Whose Favor Drawn
H G Vandiviere
J Cecil Davis
R A Patterson
W G Neville
J Roy Rowland
O S Baldwin Jr
H G Vandiviere
H C Morgan
J Ralph Rosser
Wm Y Atkinson
J H Quarterman
A J McDonald
C W Worrill
John S Gibson
Roy Leathers
13 J Ralph Rosser
13 L L Meadows
13
13
13
13
14
J Roy Rowland
J W Claxton
O E Crow
J P Dukes
J Cecil Davis
Sol Gen
For What Purpose Drawn
Fee in Case
26381
11936
11937
11903
11939 11943
26287 26425 26436
26459
26431Court of Appeals
26324Court of Appeals
26408Court of Appeals
Judge Travel ExpenseAssignment Americus
Travel Expense for Assignment
Sol Gen Fee in case 12014 Supreme Court
Fee Court of Appeals 26346 26541
265616667
2657576
2655152
264862648726574
Fee Supreme Court 12013
Fee Court of Appeals 26560
26549Supreme
Court 12009
Fee Court of Appeals 26562
26464
Amount
of
Warrant
oo
Amount of
Appropri
ation
1500
5000
5000
5000
10000
6000
3000
3000
3000
3000
1500
1610
875
5000
21000
4500
4500
5000
1500
8000
3000
3000
o
s
o

H
o
w
9293 B 14 it 14 0 E Mayo u tt 26563 1500
302 a 17 a 18 Frank Simpson it a Fee case 11989Supreme Court 5000
308 it 21 tt 21 Chas H Garrett tt a Fee Court of Appeals 26469 3000
309 u 21 u 21 Chas H Garrett u it Fee in case 11974Supreme Court 5000
319 tt 24 it 24 Carl E Crow it tt 12068Supreme Court 5000
320 ti 24 tt 24 J P Dukes tt it 26558Court of Appeals 3000
321 tt 24 tt 24 0 S Baldwin Jr a li 26499Court of Appeals 3000
325 tt 28 it 28 W E Thomas Judge Travel Expense Assignment 3100
326 tt 28 tt 28 Boy Leathers Sol Gen Fee in case 2626064 Court of Appeals 4500
341 tt 30 a 30 Henry H West tt tt 26435 Court of Appeals 1500
363 Oct 5 Oct 5 B C Gardner Judge Sol Gen Travel ExpenseAssignment 2300
364 it 5 tt 5 M H Boyer Fee in case 26430Court of Appeals 3000
402 u 13 a 14 R A Patterson u ti 266060717Court of Appeals 9000
403 u 13 tt 14 Allen C Garden it a Fee in case 26591Court of Appeals 1500
404 u 13 tt 14 Chas H Garrett a a 2658226589 6000
417 a 15 u 19 J 0 Dekle Jr it a 26300012647585Court of Appeals 6000
423 tt 19 a 20 J H Paschall u ti Fee in case 2647626577 2658326599 26618 Court of Appeals 9000
424 u 19 u 20 J H Paschall tt ft Fee in case 12067Supreme Court 5000
437 tt 21 tt 22 J R Thompson a a 26600Court of Appeals 1500
442 a 22 it 25 Roy Leathers ti tt 11996 Supreme Court 5000
444 tt 25 tt 25 Roy Leathers u tt 12111Supreme Court 5000
446 tt 25 u 25 Hubert Calhoun tt tt 12122Supreme Court 5000
473 Nov 2 Nov 3 George L Smith u tt Fee in case 26572 26598Court of Appeals 3000
532 tt 15 u 15 Allan C Garden ti tt 26674Court of Appeals 1500
533 tt 15 it 15 Geo R Lilly it it 26623 3000
534 a 15 u 15 Samuel A Cann u tt 26653 1500
535 tt 15 a 15 Stanley A Reese tt a 26581 1500
536 a 15 tt 15 L L Meadows tt tt 26690 1500
537 a 15 tt 15 J Cecil Davis it u 26675 1500
555 tt 22 a 22 Hubert Calhoun tt it 12148Superior Court 5000
558 u 23 tt 24 P B Lewis tt tt 26642Court of Appeals 1500
588 Dec 1 Dec 2 Joseph T Grice Judge Travel ExpenseSavannah 5600
o
o
a
o
B
i
o
H
O
W
COmminHtffiSimtaasaRTmHHRnimtRn3flH3SSHRl

No
of
War
rant
617
658
730
731
732
737
738
739
740
767
795
831
842
888
937
938
939
940
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
CONTINGENT EXPENSE FUND AND SOLICITOR GENERALS FEESOontinued
Date
of
Warrant
1937
Dec
1938
Jan
Feb
6
16
17
5
5
5
6
6
6
6
12
20
28
1
8
18
18
18
18
When
Approved
1937
Dec
7
16
18
1938
Jan 5
5
5
10
10
10
10
12
Feb
20
28
2
8
18
18
18
18
In Whose Favor Drawn
For What Purpose Drawn
H O Vandiviere
John A BoyMn
R N Hardeman
Frank Simpson
W C Forehand
H C Vandiviere
Samuel A Cann
Chester A Byers
J W Claxton
F B Willingham
Stanley A Reese
Wm Y Atkinson
M D Dickerson
R N Hardeman
J T Grice
J Ralph Rosser
O H Garrett
J Cecil Davis
J R Thompson
Fee in case 26664Court of Appeals
26468 2649697982650910
26539 26616293852
54Court of Appeals
Travel ExpenseAssignment
Sol Gen
Judge
Sol Gen Fee in case 12177Supreme Court
26753Court of Appeals
26739
26703
3593
26702
26735
2674726765Court of
Appeals
26624Court of Appeals
Judge Travel ExpenseAssignment
Travel ExpenseAssignment
Travel ExpenseAssignment
Sol Gen Fee in case 26799Court of Appeals
26793
26794
26786
Amount
of
Warrant
1500
24000
3600
5000
6000
1500
3000
1500
1500
1500
3000
3000
3710
2400
2950
3000
3000
3000
15001
Amount of
Appropri
ation
o
a
o

1
o
W
I
o
g
H
o
a960
961
962
971
973
989
1032
1042
1043
1076
1108
1109
1110
1129
1140
1150
1155
1156
1166
1167
1172
1181
1203
1222
1223
1224
1254
1269
1270
Mar
Apr
May
24
24
24
25
28
2
15
15
15
30
7
7
7
11
13
18
18
18
20
20
22
27
2
4
4
10
16
16
Mar
Apr
May
24
24
24
25
28
2
16
16
16
30
7
7
7
11
14
18
18
18
20
20
23
27
2
5
5
1C
17
17
A S Skelton
J Cecil Davis
J W Claxton
J Ralph Rosser
J T Grice
M D Dickerson
W M Harper
J H Paschall
Jno S Gibson
Stanford Arnold
L L Meadows
Lamar Camp
W G Neville
J R Thompson Jr
Ohas H Garrett
J Ralph Rosser
B O Hays
Allen C Garden
R A Patterson
J Roy Rowland
Samuel A Cann
Samuel A Cann
W H Lanier
W H Lanier
C S Baldwin Jr
Wm Y Atkinson
W Inman Curry
Frank Simpson
J P Dukes
a It
u 11
u
u a
a
Judge u
Sol Gen
a
a a
u a
u u
u u
ti
a a
it a
a a
u u
u u
u a
u a
u u
u u
u u
u a
u a
a a
u u
u u
12250Superior Court
1224512248Supreme
Court
26819Court of Appeals
26815
Travel ExpenseAssignment
Travel ExpenseAssignment
Travel ExpenseAssignment
Fee in Cases 26683 26807 26808Court
of Appeals
Fee in case 26809Court of Appeals
26597
26869
26863
26835
26842
26832
2683626853
26513
12329Supreme Court
26887Court of Appeals
12343Supreme Court
12346 Supreme Court
1235612362Supreme
Court
Fee in case 12363Supreme Court
26493 26511 26512
Court of Appeals
Fee in case 12151Supreme Court
2683126695Court of
Appeals
Fee in case 2674326846 Court of
of Appeals
Fee in case 11982Supreme Court
1 26981Court of Appeals
26956
5000
10000
1500
3000
1750
750
1360
4500
3000
1500
1500
1500
6000
1500
6000
4500
1500
8000
5000
5000
8000
3000
9000
5000
4500
6000
1500
1500
3000
5
o
S
w
o
f
f
SI
a

O
H
g
a
Pi
O
a
to
00

TABLE NO 3Continued Showing Disbursements from the Treasury July 11937 to June 301938 CONTINGENT EXPENSE FUND AND SOLICITOR GENERALS FEESContinued GO
No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation O o
1271 1272 May 16 16 16 20 20 24 27 June 7 10 10 18 18 18 18 18 21 22 22 May u it u a a June it it u tt U u it tt u it 17 17 17 21 21 24 27 7 10 10 20 20 20 20 20 21 22 22 M H Boyer Roy Leathers Geo L Smith John S Gibson W C Forehand W C Forehand W G Neville O W Worrill John H Boykin J H Paschall J P Dukes J H Paschall J Roy Rowland Roy C Leathers A S Skelton B C Gardner Allan C Gardner J Cecil Davis Sol Gen a a a a it a it ti it a a it Judge Sol Gen a tt u a u it ti tt it it it tt Judge Sol Gen it a Fee in case 26764 Court of Appeals 2693626974Court of Appeals 3000 6000 1500 5000 50CO 3000 5000 1585 34500 4500 6000 6000 3000 3000 3000 1500 5000 1500 o
1273 1282 1283 1287 1301 1344 Fee in case 26986Court of Appeals 12390Supreme Court 12359Supreme Court 26924Court of Appeals 26958 Travel ExpenseAssignment Sumter County g w 1 O M 2 i w
1380 Fee in Cases 2671112 26722 26755 26797 26810 2683026852 26857 26885 2691526932 26943
1381 266962693326982
1402 2705027064Court of Appeals o w a
1403 Fee in cases 2687927044Court of Appeals
1404 1405 1406 1412 Fee in case 27066 Court of Appeals 26994 27045 Travel ExpenseAssignment
1421 1422 Tee in case 12424 Supreme Court Fee in case 27009Court of Appeals

1423
1426
1430
1431
1435
22
23
24
24
27
June 30
22
23
24
24
27
W G Neville
J Cecil Davis
Hubert Calhoun
J Roy Rowland
B Frank Simpson
Undrawn balance transl
OperationGeneral
Total
Summary of Above
Superior Court
2704927037Court of
Appeals
Fee in case 12435 Supreme Court
Fee in cases 1241912420Supreme
Court
Bal in case 27066Court of Appeals
Bal in case 27065Court of Appeals
erred State TreasurySuperior Court
Salaries 20348414
Contingent Expenses and Solicitors
General Fees 592090
Total 20940504
6000
5000
10000
2000
3000
20940504
491417
21431921
STATE TREASURYSUPREME COURTSALARIES AND EXPENSES
Judges
Court Reporters
Stenographers
Sheriff
Undrawn balance July 11937
Appropriation July 1 1937 to June
30 1938
6 at700000 ea
2 at200000 ea
6 at300000 ea
lat240000 ea
4200000
400000
1800000
240000
6640000
Available July 1 1937 to June 30
1938
21431921
557496
8700000
O
o
g
o

g
o
w
9257496
COrmHtmHimtuasraTPFHmmTOtf
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30
STATE TREASURYSUPREME COURTSALARIES AND EXPENSES
No
of
War
rant
435
823
1160
1457
Date
of
Warrant
1937
Oct
21
1938
Jan 26
Apr 19
June 30
1938
Continued
When
Approved
1937
Oct
22
1938
Jan 26
Apr 20
June 30
In Whose Favor Drawn
Geo B Hamilton Treas
For What Purpose Drawn
Salaries 1st Quarter
2nd
3rd
4th
a T 1st Qtr 2ndQtr
S Atkinson Judge 175000 175000
M W Beck Judge 155556 116667
M W Beck Judge 12963
R O Bell Judge 175000 i75666
Warren Grice Judge 19444 1750 00
John B Hutcheson Judge 175000 1750 00
W F Jenkins Judge 175000 175000
R B Russell Judge 175000 175000
J L Barwick Stenographer
Arthur Cadington Stenographer
Carl F Dodd Stenographer
A B Estes Jr Stenographer
R U Harden Stenographer
Louis A Peacock Stenographer
Olpi3 1FY 7
i aaub ju iiuser Stenographer
I Geo W Stephens Reporter
3rd Qtr 4th Qtr
175000 175000
116667 116667
16129
75000
75000
75000
75000
08871
75000
50000
175000
175000
175000
175000
175000
175000
175000
175000
175000
175000
75000
75000
75000
WfcUU
75000
75000
50000
75000
75000
75000
75000
75000
75000
50000
75000
75000
750
75000
75000
75000
50000
Total
700000
505557
12963
700000
544444
700000
700000
700000
16129
300000
300000
Oj wu vjO
300000
283871
300000
200000
Amount
of
Warrant
1672963
1776667
1776667
1776667
Amount of
Appropri
ation
7002964
00
o
g
S8
O
f
H
W
I
o

w
s
W73
82
256
310
324
556
667
699
734
794
807
1045
1151
1345
1346
1400
Linton O Hopkins Asst Reporter
L R Waddey Sheriff
50000
60000
50000
60000
50000
60000
50000
60000
200000
240000
Total1672963 1776667 1776667 1776667 70
02964
CONTINGENT EXPENSES
July
a
Sept
Sept
Nov
Dec
a
1938
Jan
5
20
24
15
18
7
7
16
June 30
Mar
Apr
June
19 July 19
21 a 21
8 Sept 8
21 U 21
28 a 28
22 Nov 22
16 Dec 16
29 u 30
K O Bleckley Clerk
1938
Jan
Mar
Apr
June
5
20
24
16
18
7
7
16
B O Gardner Judge
R N Hardeman Judge
K O Bleckley Olerk
C a
C F McLaughlin Judge
J T Grice Judge
K O Bleckley Olerk
u a a u
J T Grice Judge
O F McLaughlin Judge
K O Bleckley Olerk
Clerks cost in pauper criminal cases
Contingent expenses in court
Travel expensesassigned
Contingent expenses
Clerks cost in pauper criminal cases
Contingent expenses
Deficiency in cost less previous pay
ments
Travel expensespresiding Supreme
Court
Travel expensespresiding Supreme
Court
Expenses
Clerks cost in pauper criminal cases
Travel expenseAssignment Supreme
Court
Travel expenseAssignment Supreme
Court
Expenses
Undrawn balance transf erred to State TreasurySupreme Court
OperationsGener al
24000
87397
103298
1905
3600
140011
16500
180785
14654
2515
3250
124992
6000
2550
2050
112522
7828993
1428503
Total1 9257496 9257496
o
w
o
tr1
H
S3
I
O

w
W
H
O
W
3
oo
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
STATE TREASURY DEPARTMENTGRANTS TO COUNTIES FOR ROADSSPECIAL

No Date Amount Amount of
of of When In Whose Favor Drawn For What Purpose Drawn of Appropri
War Warrant Approved Warrant ation
rant 1937 1937
Undrawn balance July 1 1937 51119609
Fuel Oil TaxJuly26039752
Aug28255184
Sept28100340
Oct 26647976
Nov26761028
Dec26141643

Apr26496124
May25972099
June 25761407 314870470
Available July 11937 to June 301938 365990079
106 July 30 July 30 Geo B Hamilton Treas Distribution of Collections to Counties 77159361
460 Oct 1938 27 Oct 28 1938 u tt tt tt a a tt u a 82958796
772 Jan 13 Jan 13 it it u tt tt a tt tt a 52947375
860 Feb 2 Feb 4 it it a tt tt l it u tt 26678310
983 Mar 1 Mar 1 tt it tt a it tt it tt u 24416298
1086 Apr 1 Apr 1 it a tt it it it u tt it 23600309
1209 May 2 May 2 tt it tt it u 26496124
1323 June 1 June 1 tt tt a tt a it it a u 25972099
o
o
g
O
IT
C
w
I
O
H
w
3
o
w
9 June 30 Undrawn balance transferred TreasuryGrants to Counties for Roads 340228672 25761407
Total
365990079 365990079

STATE TREASURY DEPARTMENTINTEREST ON FIXED PUBLIC DEBTGENERAL a
July a Dec 1938 Jan u Feb June June 6 6 31 5 5 17 28 30 30 July 7 7 Dec 31 1938 Jan 5 5 18 Feb 28 June 30 Geo B Hamilton Treas Regents Univ System of Ga Geo B Hamilton Treas Regents Univ System of Ga Regents Univ System of Ga Geo B Hamilton Treas a a u a u a u u Undrawn balance transf Public Debt Appropriation July 1 1937 to June 30 1938 4277250 1138255 3895625 68000 1880880 3958750 10625 2281875 17500000 2120 10625 o g 3
Undrawn balance w o
Refunds Feb 3 1938
Available July 11937 to June 301938 Registered Interest tr1
26 17512745
27 Interest due University of Ga 2
710 on Public Debt I
719 due University of Ga
720 on Bonds W
789 on Registered Bonds H ID O
975 on Bonds
1455 on Bonds 3
erred State TreasuryInterest on Fixed
17511260 1485
Total
17512745 17512745
to 3
w

TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
STATE TREASURY DEPARTMENTLAND TITLE REGISTRATION FUNDSPECIAL
to
00
00
No
of
War
rant
Date
of
Warrant
1937
When
Approved
1937
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
O
o
w
o
i
I
O
I
O
Undrawn balance July 1
1937
Registration Fees July 1 1937
to June 30 1938
397502
10818
June 30
Undrawn balance transf
Special
erred Land Title Registration Fund
408320
STATE TREASURY DEPARTMENTLEGISLATIVE EXPENSEGENERAL
July 8 9 July 8 9 Geo B Hamilton Treas u u u a Undrawn balance July 1 1937 House Bill No 2871937 and 1938 Dec 24 1937 2244 21000 1760145 40000000
SharpHorsey Jan 10 1938 Ref Sou Bell Tel Tel and Atlanta Constitution Ref Sou Bell Tel Tel 340 4355 866
Ref Sou Bell Tel Tel 601
Overpay Telephone Bill 15453
Available July 11937 to June 301938 Atlantic Co 800 Western Union Tel Co 1444
32 41781760
40 Visiting Committee Expense
59 U 13 a 13
79 a 20 a 20
96 a 27 a 27
115 Aug 3 Aug 3
141 5 a 6
190 a 20 a 20
193 u 24 u 25
209 a 27 u 28
216 a 31 a 31
247 Sept 8 Sept 8
313 23 a 23
323 a 24 a 24
386 Oct 8 Oct 11
418 a 15 a 15
447 a 25 a 25
518 Nov 10 Nov 12
523 a 12 a 12
566 a 26 a 27
553 a 19 a 19
705 Dec 1938 31 Dec 1938 31
750 Jan 10 Jan 10
892 Feb 11 Feb 11
959 a 24 u 24
1005 Mar 5 Mar 5
1047 a 16 a 17
1053 a 18 u 18
1078 30 u 30
1355 June 8 June 8
1446 u 28 a 28
1460 u 30 a 30
274 Sept 13 Sept 13
1314 June 1 June 1
Ella May Thornton Lbr
Ella May Thornton Lbr
Publishing Amendments
Legislative Visiting Committee
Penitentiary Committee
Office Supplies
Visiting Committee Expense
Publishing Amendments
Stein Printing Co Indexing Journals
and Acts
Legislative Visiting Committee Expenses
Legislative Supplies
Legislative Visiting Committee Expenses
Legislative Visiting Committee Expenses
Publishing Constitutional Amendments
Visiting Committee Expenses
Constitutional AmendmentDublin
CourierHerald
Visiting Committee Expenses
Visiting Committee Expenses
Repairs and incidentals
Legislative Committee Expenses
Expenses
Committee Expenses
Ci ti u
it it it
ti il ti
it it ti
ti it it
It ti it
it it it
it it ti
a a tt
Mailing 1937 Laws
Mailing 193738 Acts
194050
4650
91815
2244
66060
40900
70000
107175
9374
60845
90255
29550
95180
20800
143325
141845
19117
127005
20687
152157
88215
69635
139996
166740
40776
28078
29640
215202
70415
20497870
2500
2000
o
o
I
t
O
W
3
CO
TTnmtrHreiwmmafmRtfFmfffmremffft
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
STATE TREASURY DEPARTMENTLEGISLATIVE EXPENSEGENERALContinued
o
No
of
War
rant
Date
of
Warrant
1937
When
Approved
1937
In Whose Eavor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
275
693
942
1352
1359
1397
567
801
886
893
589
608
808
618
678
787
844
914
665
677
692
1337
706
788
736
Sept
Dec
Feb
June
Nov
Jan
Feb
Dec
u
Jan
Dec
a
Jan
Feb
li
Dec
June
Dec
Jan
13
27
18
8
9
15
26
21
8
11
1
4
24
6
21
17
1
14
16
21
27
4
31
17
6
Sept
Dec
Feb
June
Nov
Jan
Feb
Dec
Jan
Dec
a
Jan
Feb
a
Dec
June
Dec
Jan
13
29
18
8
9
15
27
21
8
11
2
4
24
7
22
18
2
14
16
21
29
4
31
18
10
Stein Printing Oo
Printing and Supplies
Joe Boone
Clerk
Postage
John W Hammond Sec
Acoustic Equipment Co
Rent for P A System
K a a a a
National Window Clg Oo
Oarithers Wallace Oourtenay
Rose Printing Oo
Rose Printing Oo
Sou Bell Tel Tel Co
Cleaning Senate and House Chambers
Legislative Expenses
Incidental Expenses
Supplies
Legislative ExpensesPrinting
Legislative ExpensesPrinting
Expenses
88387
3473071
168248
1372530
1000
8456
10000
5000
3000
40000
20000
10000
10000
15000
16000
14000
15000
12000
2500
7268
3225
777
55225
11100
3902

889
941
1158
1298
1424
1230
1231
1137
1232
1313
1353
1355
Feb
a
Apr
May
June
May
a
Apr
May
June
8
18
19
26
22
6
6
12
6
1
June 30
Feb
a
Apr
May
June
May
18
20
26
22
6
Apr 12
May 6
June 1
u a a a it a
it a it it it u
u a a a it it
a a a a u tt
it u a a a u
Atlanta Linen Supply Co
Harry Barfield Co
Home Desk Furn Co
Sloan Paper Co
Curtis Printing Co
Royal Typewriter Co
Beck Gregg Hdw Co
Undrawn balance transf
ury
TotaL
Service
Telephone
Services
Linen Supply
Printing
Rent for Desk
Supplies
Distribution 193738 Acts
Rent for typewriters
Supplies
erred Legislative ExpenseState Treas
1712
1524
3141
3847
4438
800
1850
1400
1036
29823
2700
1930
29589315
12192445
41781760
STATE TREASURY DEPARTMENTNATIONAL FOREST RESERVE FUNDSPECIAL
41781760
944
Feb
18
Feb 18
Geo B Hamilton Treas
Allocation represents 25 of receipts
Distribution
TotaL
185958
185958
185958
185958
STATE TREASURY DEPARTMENTOPERATIONSGENERAL
Appropriation July 1 1937
Undrawn balance July 1 1937
From Emergency Fund June 30 1938
Less Reduction account of deficiency of
Revenue
Available July 11937 to June 301938
3000000
513967
110275
480000
3144242
O
o
g
1
o
i
w
o
i
H

Pi
O
w
itnatmvuummnasmmmwsssmmmfmmmmmmsmlm
cMSaSsirSi
TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
STATE TREASURY DEPARTMENTOPERATIONSGENERALContinued
to
to
No
of
War
rant
39
93
208
336
454
565
749
930
1011
1096
1236
1286
1444
Date
of
Warrant
1937
July
Aug
Sept
Oct
Nov
1938
Jan 10
Feb
Mar
Apr
May
10
June
24
28
June 30
When
Approved
1937
July
Aug
Sept
Oct
Nov
1938
Jan 10
Feb
Mai
Apr
May
June
16
8
5
9
24
28
In Whose Favor Drawn
Geo B Hamilton Treas
Undrawn balance transf
For What Purpose Drawn
Maintenance
erred TreasuryOperationsGeneral
Total 3144242 3144242
Amount
of
Warrant
513967
192697
184031
185580
226401
183272
192740
186000
179913
177679
177500
177500
266962
2844242
300000
Amount of
Appropri
ation
STATE TREASURY DEPARTMENTPRINCIPAL PUBLIC DEBTGENERAL
Appropriation July 1 1937
Undrawn balance July 11937
20000000
13150000
O
o

g
o
w
HHMMKMI
708
709
1456
Dec 31
a 31
1938
June 30
June 30
Dec 31
U 31
1938
June 30
Geo B Hamilton Treas
Undrawn balance transf
Debt
Available July 11937 to June 301938
4 Bonds due July 1 1937
4 Bonds due July 1 1937
4 Bonds due July 1 1937
Total
erred State TreasuryPrincipal Public
100000
19300000
200000
33150000
19600000
13550000
33150000
9
129
290
387
478
607
751
861
982
1091
1216
1336
STATE TREASURY DEPARTMENTREDEMPTION W A RAILROAD RENTAL DISCOUNTS
33150000
July 6
Aug 4
Sept 14
Oct 8
Nov 2
Dec 3
1938
Jan 10
Feb 2
Mar 1
Apr 4
May 3
June 4
JuneO 30
July 7
Aug 5
Sept 14
Oct 11
Nov 3
Dec 3
1938
Jan 10
Eeb 4
Mar 1
Apr 4
May 3
June 4
Geo B Hamilton Treas
Undrawn balance transf
A Rental Discounts
Total
Undrawn balance July 1 1937
Rents from July 1 1937 to June 301938
Available July 11937 to June 301938
W A Redemption Warrant
erred State TreasuryRedemption W
4500000
4500000
4500000
4500000
4500000
4500000
4500000
4500000
4500000
4500000
4500000
4500000
54000000
4500000
58500000
4500000
54000000
58500000
o
o
I
w
1
o
n
o
h9
58500000
to
IS

TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 301938
UNIVERSITY SYSTEM OF GEORGIAREGENTS OFOPERATIONSGENERAL

No of Warrant Date of Warrant 1937 When Approved 1937 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
July Aug Sept Oct Nov Dec 1938 Jan Feb Mar Apr May June June 21 9 14 21 15 7 26 11 2 6 2 1 30 July 21 Aug 10 Sept 14 Oct 22 Nov 15 Dec 8 1938 Jan 26 Feb 11 Mar 2 Apr 6 May 2 June 1 Regents Univ System of Ga a tt u a a u it u it a tt a u it it tt u tt a tt u u a a a u u it tt tt tt a u it u tt it u u it u tt tt tt tt tt tt a it it tt tt u u tt Undrawn balance transf Regents of Appropriation July 1 1937 11666600 11666600 11666600 11666600 11666600 11666600 991660C 9916600 9917200 99 16600 9916600 9916800 175000000 28000000
Less Reduction account of deficiency of Revenue
Available July 11937 to June 301938 Maintenance
80 147000000
143 a
291 tt
430 a
538 u
630 tt
827 a
895 tt
987 tt
1100 tt
1206 tt
1318 it
erred University System of Georgia
129500000 17500000
Total 147000000 147000000
o
g
13
O
i
1
O
H
F
00
W
o
wrsvVi

UNIVERSITY SYSTEM OF GEORGIA REGENTS OFBUILDINGS AND EQUIPMENT
81 July 21 July 21
142 Aug 9 Aug 1C
261 Sept 10 Sept 10
443 Oct 25 Oct 25
506 Nov 8 Nov 8
628 Dec 1938 7 Dec 1938 8
718 Jan 6 Jan 5
841 Feb 1 Feb 2
988 Mar 2 Mar 2
1099 Apr 6 Apr 6
1205 May 2 May 2
1219 a 3 8
1317 June June 1 30 June 1
Regents Univ System of Ga
Undrawn balance transf
Buildings and Equip
Total
Appropriation July 1 1937
From Governors Stabilization Fund
May 3 1938
From Governors Stabilization Fund
June 30 1938
Less Reduction account of Deficiency
of Revenue
Available July 11937 to June 301938
Building and Construction
erred University System of Georgia
ment
2000000
2000000
2000000
2000000
2000000
2000000
1698000
1698000
1704000
1698000
1698000
2500000
1704000
24700000
5300000
30000000
30000000
2500000
2300000
4800000
30000000
30000000
o
g
hi
O
H
W
h

CO
w
H
hj
O
W
i3
to
tot
mmtmmMmmnMmMmWmMf

TABLE NO 3Continued
Showing Disbursements from the Treasury July 1 1937 to June 30 1938
UNIVERSITY SYSTEM OF GEORGIATREATMENT AND CULTIVATION OF TOBAOOO
to
C5
No
of
War
rant
Date
of
Warrant
1937
When
Approved
1937
109 July 30 July 30
189 Aug 19 Aug 19
312 Sept 23 Sept 23
421 Oct 21 Oct 22
569 Nov 26 Nov 27
687 Dec 1938 22 Dec 1938 23
826 Jan 26 Jan 26
894 Feb 11 Feb 11
1027 Mar 10 Mar 10
1177 Apr 27 Apr 27
1281 May 20 May 21
1368 June 10 June 10
June 30
In Whose Favor Drawn
Univ System of Ga Regents
For What Purpose Drawn
Appropriation July 1 1937
Less Reduction account Deficiency of
Revenue
Available July 11937 to June 301938
Maintenance
Undrawn balance transf
Treatment and Culti
Total
erred University System of Georgia
vation of Tobacco
Amount Amount of
of Appropri
Warrant ation O o

2000000 a
320000 o
t1
1680000 M SJ 1
133333
133333 w
133333 H
133333 fej
133333 t
133333
03
113333
113333 5 o
113333
113333 H
113333
113337
1480000
200000
1680000 1680000
UNIVERSITY SYSTEM OF GEORGIA SOIL CONSERVATION COMMITTEE
44
300
479
681
853
1026
1098
1264
1309
1392
1436
July 10
Sept 17
Nov 4
Dec 21
1938 Feb 2
Mar 10
Apr 6
May 13
a 31
June 14
a 27
June 30
July
Sept
Nov
Dec
1938
Feb
Mar
Apr
May
a
June
10
18
4
21
4
10
6
13
31
14
2
University System of Georgia
Regents
University System of Georgia
Regents
University System of Georgia
Regents
University System of Georgia
Regents
Appropriation July 1 1937
LessReduction account of Deficiency
cf Revenue
Available July 11937 to June 301938
Maintenance
University System of Georgia
Regents
University System of Georgia
Regents
University System of Georgia
Regents
University System of Georgia
Regents
University System of Georgia
Regents
University System of Georgia
Regents
University System of Georgia
Regents
Undrawn balance transf
Conservation Commi
Total
erred University System of Ga
ttee
Soil
66666
63804
48366
49896
47050
45625
54109
46885
35334
55856
56590
570181
269819
840000
1000000
160000
840000
o
o
S
a
H
W
o
F
F
H
W
I
o
H
H

F
ft
O
W
840000
to
5anaBmmmtmmwssmmmwwmmmmmmsmM
TABLE NO 3Continued
Showing Disbursements from the Treasury July 11937 to June 30 1938
VETERANS SERVICE OFFICEOPERATIONSGENERAL
No
of
War
rant
Date
of
Warrant
1937
When
Approved
1937
71 July IS July 19
183 Aug 19 Aug 19
329 Sept 28 Sept 28
343 li 30 30
413 Oct 15 Oct 19
515 Nov 10 Nov 12
516 a 10 u 12
681 Dec 1 Dec 2
606 1 it 3 a 3
In Whose Favor Drawn
For What Purpose Drawn
Stanley Jones Director
Geo B Hamilton Treas
S A Jones Director
Appropriation July 1 1937
Transferred by Executive Order 82537
from Public Welfare
Transferred from Emergency Fund Dec
2 1937
Transferred from Public Welfare Con
federate PensionsMarch 5 1938
Transferred from Stabilization Fund
April 25 1938
LessReduction account of Deficiency
of Revenue
LessTransfer to Public WelfareCon
federate PensionsAug 25 1938
Available July 11937 to June 301938
Maintenance
Refund to General Fund for credit
Revenue Commission
Maintenance
so
oo
Amount of Warrant Amount of Appropriation o

3000000 o
80664
125000
205000
135965 2 H I 00
390400 765000
i 200000 200000 47000 80664 149000 104556 2391229 a o w 3
44444 149000 125000

1938 1938
771 Jan 13 Jan 13
870 Feb 4 Feb 5
997 Mar 4 Mar 4
1034 a 15 16
1087 Apr 2 Apr 2
1178 27 27
1211 May 3 May 3
1330 June June 4 30 June 4 Unc Toti
Undrawn balance transf
tionGeneral
erred Veterans Service OfficeOpera
126650
126650
126650
37925
164575
135965
164575
164575
2147229
244000
2391229
2391229
a
o
3
o
t
f
H
M
i
o
H
a
M
o
3
K5
to
too
00
CO
1H
49
13 CO GG TO g g
g g P P O
TO B 2 m p h P
to a x 2 P B P
P P
a p o D
P j
p
p p
ppb

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w 2 p
WWWOOQQQM
oonnmoiPrH
B o
eg
P CD
DQ
P O
w P
6
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C 05 era
o P
Pp

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w en
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B
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PhP
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to
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CO CO h CO CO T OS CO
cooiOrocotooirtkeoqco
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CO k

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qOOCOCOCntCOGOCftO
OiCOKCOOtOOtOCOCOq
rtOlHmtOcOCOCOrftOOiUl
iiqcnq3cooicorfco
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rcooicorftotococncorfk
OiMCOOCntOCO3CH03
rf OWN
CD
t
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CO Cn CO M CO IOCDh00
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8
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en o en en oo i
co en en moo i
O
H
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6 CO SI
H o
J
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B
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o
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w
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wComptrollerGenerals Report
301
TABLE 5TABLE NO 6
Taxes paid by Counties Period January 1 1937 to June 30 1937
COUNTIES
OS

Appling
Atkinson
Bacon
Baker
Baldwin
Banks
Barrow
Bartow
Ben Hill
Berrien
Bibb
Bleckley
Brantley
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Camden
Candler
Carroll
Catoosa
Oharlton
Chatham
Property Poll
Professional
Occupational
Inheritance
and Insolvent
762764
313829
205048
135426
1117114
131068
759710
1173537
724110
602168
8636661
496584
199519
616928
261338
747258
1750108
301322
635423
354251
293068
952984
670972
509350
13460205
Total
Payments
to
Counties
3814425
2273000
2350097
2265124
3657332
2727068
2804323
4253187
3487870
3570888
6326988
2487738
3070976
4476305
2504334
5935073
5219121
2620449
2954401
2310360
2492188
5716620
1705823
2118490
7689301
Distribution of Payments to Counties
Fuel Oil
Roads
962836
769754
723843
665655
727196
854103
683470
1219363
597810
913445
815676
505832
1130693
1189427
1122237
1657897
1441150
869541
841623
1129523
638951
1255213
248337
1044424
957641
Pensions
Cigars and
Cigarettes
School
Equalization
FuelOil
180000
45000
39000
228000
144000
114000
255000
120000
90000
1041000
36000
39000
174000
90000
234000
180000
267000
123000
18000
18000
594000
108000
1530025
812814
870914
851257
1178800
872257
968917
901132
1554236
1362843
870000
1088794
1242443
1395974
693469
1824200
1458331
663488
967926
600721
1013481
1458331
669550
600950
Common
Schools
Gen Fund
1141564
645432
716340
748212
1523336
856708
1037936
1877692
1215824
1204600
4470312
857112
658840
1716904
598628
2218976
2139640
820420
1021852
562116
821756
2409076
679936
473116
5861660
O
o
g
3
o
e
w
I
Q

W
on
w
hi
O
w
3Chattahoochee
Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Cook
Coweta
Crawford
Crisp
Dade
Dawson
Decatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Echols
Effingham
Elbert
Emanuel
Evans
Fannin
Fayette
Floyd
Forsyth
Franklin
Fulton
Gilmer
131375
766153
1217178
2929926
80865
405999
462667
2048868
606440
1771746
509423
403351
5879354
367939
845000
299550
40811
1006822
5639958
898117
758996
2572493
329553
868528
119240
417847
820975
588754
289582
789124
562014
8410995
247120
604833
59385925
387806
1756386
3575719
3968239
3134675
2229073
3117352
2927204
5812806
4412767
6440199
2559624
3330630
5130232
2489941
3436158
1347829
2039541
5141566
5989621
4958873
3740225
3155595
2861875
4176447
1742313
2599118
4373515
5749934
2318996
2924898
2888584
6044867
2670087
3983528
26579234
2559352
662690
721831
881247
561930
583614
875967
1171596
1365138
1181658
1447031
819190
741071
1347767
967205
825883
375961
1033380
1123251
814417
1300827
1054783
1098353
544786
1083737
980417
778287
1171252
2019491
602490
891263
795135
1378531
584816
1093923
1577931
911277

18000 688276
222000 1382676
387000 1145900
363000 529957
36000 899619
108000 1254169
18000 1206100
516000 1538188
90000 1508793
258000 2168076
63000 872026
108000 1458331
294000 1416393
90000 770000
120000 1143043
30000 489476
144000 483581
174000 1864919
582000 1459436
153000 1465102
108000 1231650
219000 437674
141000 1341669
126000 1508674
36000 485976
36000 821331
210000 1495671
315000 1458331
84000 966350
90000 853587
135000 1079457
402000 1038976
243000 960343
231000 1305093
4335000 1458331
159000 768131
387420
1249212
1554092
1679788
709840
879216
531508
2393480
1632316 o
2567092
805408 g
1023228 hd
2072072 3
662736 O IT1 tr1
1347232
452392 a i
378580
1979396 Q
3133768 s
2039944 H
1345792
1400568 F
834420 at
1458036 pi
239920 m
963500 hi
1496592 3
1957112 H
666156
1090048
878992
3225360
881928
1353512 1
19207972 OS
720944 o OS

wmntHrantuaHmHiffimmffBtfS
TABLE NO 6Continued
Taxes paid by Counties Period January 1 1937 to June 30 1937
Property Poll Professional Occupational Inheritance and Insolvent Total Payments to Counties Distribution of Payments to Counties
COUNTIES Fuel Oil Roads Pensions Cigars and Cigarettes School Equalization FuelOil Common Schools Gen Fund
Glascock 162707 3633559 760917 939204 420245 907751 768739 2825347 280640 617176 259602 511360 121049 585057 420649 316858 769516 260086 493797 661754 235060 445378 353499 424639 274317 1819033 2363272 3936258 4538687 3316844 5642360 4265733 5624875 3502197 2976675 3206292 4329969 2857380 3596257 3126746 3442599 5340449 2747101 2675484 4995079 3084910 3749485 3140393 2346358 1981748 481652 1025252 1057482 1153047 917408 1682935 940762 1410729 1164998 550994 1035283 908657 768615 1031376 1343103 870292 1425284 1159319 605813 1630956 874821 1197258 994457 750456 649357 72000 150000 267000 162000 339000 423000 366000 486000 108000 129000 108000 315000 54000 204000 81000 117000 342000 96000 42000 162000 36000 81000 108000 162000 33000 817893 447488
Glynn 1188020
Gordon 1236200 1750000 990676 1469069 1792439 1474262 1062079 1135281 965125 1735300 1110493 957369 601007 1376138 1923017 675150 1251195 1458331 1024681 1458331 1099176 706126 860595 1375576
Grady 1473640
Greene 1069760
Gwinnett 2067356
Habersham 1166532
Hall 2253884
Hancock 1167120
Haralson 1161400
Harris 1097884
Hart 1371012
Heard 924272
Henry 1403512
Houston 1101636
Irwin 1079164
Jackson 1650148
Jasper 816632
Jeff Davis 776476
Jefferson 1743792
Jenkins 1149408
Johnson 1012896
Jones 938760
Lamar 727776
Lanier 438796
a
o
g
B

O
F
F
SI
W
I
O
H
H
W
oLaurens
Lee
Liberty
Lincoln
Long
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
McIntosh
Meriwetlier
Miller
MitcheU
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Peach
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
iMMMM
1365394
264339
330000
160874
370437
1449221
387279
141200
323105
461452
447167
387388
453449
386300
1903124
387606
348837
538307
466744
5406220
755265
344890
461808
270356
572683
238457
1311252
332992
2033513
270541
189792
86122
481823
547026
8803682
224551
6759579
1795763
2976641
2293676
1764069
5930722
2023216
3780014
4303315
2450998
2462557
1789502
5351448
2518037
5361524
3436627
2706080
3013989
2535513
5791035
3806466
2321169
3465321
3417250
2221946
2541617
3082481
2769620
4664741
2544689
2478900
1472061
1911673
3567753
5644600
1913744
2144744
516674
831952
753483
685576
1549352
1045968
1406642
1193483
908703
725247
776977
1533049
723531
1813604
1460930
730115
1000277
805213
1008201
1103455
768553
894523
1054110
481012
852965
763654
607498
896941
860079
909312
571898
912884
642598
10760921
4922791
240000
36000
21000
72000
312000
18000
144000
201000
72000
180000
291000
126000
156000
183000
126000
135000
159000
300000
207000
108000
342000
126000
108000
81000
75000
162000
126000
108000
129000
27000
150000
108000
696000
114000
1790131
609993
1358581
828857
600657
2002238
520976
1073800
1687700
854583
862926
516193
1749999
855926
1471400
945469
1001057
898800
746200
713826
1096143
776008
1172850
1200380
894426
842624
1165611
1027078
2183464
733830
736400
524707
212681
1458331
660921
25847
6330
7651
6393
4778
20671
4382
11555
12211
6157
6943
4963
17774
8125
19205
8472
8489
9799
8251
37690
13998
6686
10559
10367
7385
7650
10782
9730
14583
8427
7041
3484
6361
13588
38725
6465
04
96
08
36
36
32
72
72
32
12
84
32
00
80
20
28
08
12
00
48
60
08
28
16
44
36
80
88
56
08
24
08
44
O
o
o
I

O
H

H
W

CO
w
o
a
3
OSTABLE NO 5Continued
Taxes paid by Counties Period January 1 1937 to June 30 1937
o
Property Poll Professional Occupational Inheritance and Insolvent Total Payments to Counties Distribution of Payments to Counties
COUNTIES Fuel Oil Roads Pensions Cigars and Cigarettes School Equalization FuelOil Common Schools Gen Fund
Schley 277046 1113911 534817 1321074 540697 693072 1842448 269668 294060 714288 361111 433306 1008863 3402908 724853 847594 298770 501672 1879724 371024 113382 372858 861347 1812579 711967 1672901 4735815 2039781 3642470 2892390 3255299 4750064 2717311 1933702 4490438 3427001 5088003 4216313 5289200 3629861 4025982 1856074 2461653 5883754 3065568 2985387 2428253 4549284 4589699 4341405 444430 1180051 397599 752921 507751 1044799 1412476 1046468 534864 1336786 1284540 1908567 1019542 1421532 897597 1047373 597951 745567 1462944 748898 1143673 868785 984366 1051633 1153314 36000 84000 63000 255000 414000 201000 399000 72000 54000 117000 192000 180000 138000 270000 150000 123000 144000 36000 369000 144000 153000 228000 288000 150000 279000 497776 1750000 886726 804181 1040019 1077300 1013776 861407 876926 1750000 984957 1750000 1461483 1416800 1288176 1450169 676259 943950 1462650 1255974 861874 718432 1563334 1459558 1307083 694695 1721764 692456 18303 68
Screven
Seminole Spalding
Stephens 930620
Stewart 932200
Sumter 1924812
Talbot 737436
Tai iaf rrn 467912
Tattnall 1286652
Taylor 965504
Telfair 1249436
Terrell 1597288
Thomas 2180868
Tilt 1294088
Toombs 1405440
Towns 437864
Treutlen 736136
Troup 2589160
Turner 916696
Twiggs 826840
Union 613036
TJpson 1713584
Walker 1928508
Walton 1602008
o
o
o
f
l
O
M
H
a
h
H
O
ft
3Ware
Warren
Washington
Wayne
Webster
Wheeler
White
Whitfield
Wilcox
Wilkes
Wilkinson
Worth
Total

vw
1725711
481188
1110289
699382
196918
328778
208119
2128780
364666
605710
1722959
477243
221043456
5560429
3088239
5143848
3328037
1739774
3042368
2291027
3523540
3793706
3658126
3304572
5112250
S 580026528
1267569
725327
1421027
1177854
617859
1195714
828786
742830
755839
938376
1097419
1529467
155758145
126000
81000
228000
198000
36000
54000
132000
219000
81000
252000
72000
279000
31830000
1955900
1316000
1547293
887727
580707
940626
712893
977550
1749999
1233750
1148921
1683499
174134532
2210960
965912
1947528
1064456
505208
852028
617348
1584160
1206868
1234000
986232
1620284
218303851
O
o
g
St
o
H
RJ
I
o
H
a
ft

H
t
O
w
OS
O
iuumHmiRmrfKTfm3B33
TABLE NO 5
From July 1 1937 to June 30 1938

COUNTIES
Appling
Atkinson
Bacon
Baker
Baldwin
Banks
Barrow
Bartow
Ben Hill
Berrien
Bibb
Bleckley
Brantley
Brooks
Bryan
Bullocb
Burke
Butts
Calhoun
Camden
Candler
Carroll
Catoosa
Taxes Paid
by Counties
Property Poll
Professional
Inheritance
and
Occupational
15
4
6
6
19
6
10
29
17
11
249
8
5
23
5
19
17
7
9
7
7
32
8
04716
02438
37433
41998
34670
14473
99141
76135
52513
77030
67736
27085
19638
96841
66895
96917
90572
05702
35309
60330
57105
71558
12408
Total
Payments
to
Counties
Distribution of Payments to Counties
12013258
6132691
6328063
5269030
9868309
8856185
8142858
12168743
9461778
11324429
23887701
6556504
8237985
13098594
6367166
17079634
13351471
6440543
7422446
5996522
7342477
16764150
47919731
Fuel Oil
Roads
1972856
1601715
1483157
1363932
1762629
1750062
1400434
2853833
1827449
2551548
1832093
1049821
2302138
2878897
2422016
3397039
3339091
1922288
1724490
2314396
1645982
2571935
633218
Pensions
Cigar and
Cigarette
441000
72000
90000
66000
543000
408000
378000
666000
288000
201000
2409000
144000
84000
543000
144000
450000
459000
585000
255000
117000
84000
1425000
249000
Teachers
Salaries
62509
27435
29928
21978
54240
45220
43837
70140
45265
56525
196466
32375
33961
68220
25430
89982
69075
27295
35860
24752
34972
97914
26950
00
00
20
25
00
00
50
00
00
00
08
01
00
00
00
75
50
00
63
50
50
25
00
Adminis
tration
572600
240800
182000
96850
593600
222780
446794
149800
201600
322000
924700
100800
Equaliza
tion Fund
276500
329960
2775902
1474676
1580086
1544423
2138680
1582523
1757894
1634910
2819829
2472587
1975382
2254147
2532697
1258150
3309620
2645830
1203755
1756093
1089876
1838745
2645830
1214755
O
o
o
C
H
I
O
H
g
b
H
O
i3
B

Charlton
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Clay
Clayton
CUnch
Cobb
Coffee
Colquitt
Columbia
Cook
Coweta
Crawford
Crisp
Dade
Dawson
Decatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Echols
Effingham
Elbert
Emanuel
Evans
Eannin
Fayette
Floyd
Forsyth
Franklin
7
334
2
22
31
74
5
9
7
57
26
36
3
9
38
4
22
6
2
24
206
18
15
57
6
14
2
9
17
16
3
10
5
87
15
10
14912
32780
63603
57086
59577
48004
43379
81663
74855
20083
67128
37883
97110
47363
72856
58718
36052
41113
95210
74458
45506
00755
16048
85590
89647
24589
29263
88705
55275
88121
27148
75237
16015
70330
30508
21198
5826310
22724630
4619521
10303576
12072671
9967642
5424012
8164581
8104613
17952994
12311026
20356339
6396611
8665663
14337198
5713242
9214358
4442894
5298254
16190509
21893576
13731836
12041768
10328686
7490238
11427894
4017183
6727845
12257324
17735824
6413753
8320856
7615930
18905363
7457792
12295815
2542440
1981880
1330443
1479033
1805681
1151399
1397842
2281161
2931603
2992781
2483718
3204456
1751883
1576783
2761581
1943792
1981651
1663596
2117399
2872301
2000489
2665400
2161255
2288969
1116268
2423327
2079985
1594715
2399903
4240108
1501018
1826203
1629237
2824615
1367055
2241453
18000
1806000
48000
459000
960000
906000
114000
249000
114000
1344000
231000
537000
144000
288000
816000
312000
315000
126000
354000
447000
1428000
468000
282000
585000
357000
282000
72000
153000
564000
597000
183000
150000
342000
939000
549000
588000
21755
189367
17802
57593
70530
69487
21771
33590
28708
108255
66426
115206
29186
40087
81898
20422
47347
17652
16625
89379
158172
74566
63521
66606
33840
57600
9835
34900
62256
90954
26375
47960
33054
132567
33965
62277
212100
97600
175000
102900

216300 1160700
146300
18200 109200
287000 549800
483700 444500
198800 225400

354200 824100 339000
380800
402900
870800
1090295
12487
25085
20789
9614
16321
22754
21882
27907
27373
39335
15821
26458
25697
13970
20738
8880
8773
33834
26478
26581
28018
7940
24341
27371
8816
14901
27135
29791
17532
15486
19584
18849
17423
23678
28
68
90
93
65
20
10
13
82
08
03
30
42
00
07
48
55
95
37
11
25
67
70
67
98
30
71
66
35
53
43
98
37
12
O
o
IS
O
g
a
w
H
g
a
w
i
00
w
a
o
w
a
OS
o
to
ommismtmKmfnnmmfmsmnmnnmmmmnsfimimMM
TABLE NO 6Continued
From July 1 1937 to June 30 1938
COUNTIES
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
Taxes Paid
by Counties
Property Poll
Professional
Inheritance
and
Occupational
159559094
779147
272628
2729694
1867692
1606107
1224801
2505641
1594064
5417306
944981
1198591
723099
1055029
602519
1365097
1299563
1109503
1947178
909499
729682
1421144
691405
717912
Total
Payments
to
Counties
106142458
7050739
5006497
7771746
11129379
13895042
9121309
18242559
12772474
16887096
8243043
8705910
8752225
12878063
7783847
9705457
7019766
9909599
14269918
7368032
6830785
13229250
8058144
11440171
Distribution of Payments to Counties
Fuel Oil
Roads
3368878
1881629
986906
2100746
2166785
2629992
2194966
3588899
2078424
2886664
2387085
1397935
2787462
1861842
1574895
2858767
2731368
1783241
2920414
2755140
1241312
3611270
1708717
2453186
Pensions
Cigar and
Cigarette
10338000
450000
165000
414000
777000
561000
798000
984000
789000
1254000
240000
297000
306000
651000
102000
465000
270000
249000
834000
294000
72000
408000
108000
213000
Teachers
Salaries
89789750
3183900
1990750
5257000
5843974
6735250
4084575
10506650
6653000
10071700
3645650
4951250
3907750
6209791
3570000
4644750
2928000
4780750
6398000
2968977
3026250
6198750
4074112
5017601
Adminis
tration

141600
379949
98800
793800
246400
497700
Equaliza
tion Fund
43400
1007100
522200
599900
628600
221200
365400
308250
727218
2645830
1393610
1483892
2242820
3175000
1797368
2665310
3252050
2674732
1926908
2059725
1751013
3148330
2014752
1736940
1090398
2496708
3488904
1349915
2270023
2645830
1859065
3029166

O
o
o
E
H
W
I
O

m
o
w
3

Jones
Lamar
Lanler
Laurens
Lee
Liberty
Lincoln
Long
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
Mdntosh
Meriwether
Miller
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Peach
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Rabun
462902
1073974
454864
3972349
880282
214994
407097
424302
4857120
671111
1238562
1013340
673100
883838
572804
1498893
785302
2106623
1100859
574388
1263345
992884
23591046
2467761
636474
1179590
940715
1249872
1075277
1084266
756475
4089889
984090
608657
271596
642762
7973932
6230977
5400558
20758951
4353620
7649435
5612373
4460303
17053514
5401642
8974109
11664796
5762491
6429509
4447802
13566675
7238765
14329587
9303826
7038412
7819251
6586216
18541921
10192544
6160266
8519866
10335868
5831876
7434318
8832836
6493124
13108426
6104571
6997113
3242440
6630679
2417339
1537689
1551746
4394591
1058668
2417080
1543890
1612240
3169285
2143194
2866179
2445451
1886335
1564216
1592030
3141225
1482518
4106647
3649851
1496009
2049570
1536346
2474098
2368077
1574768
1832882
2670169
1014133
1747731
1564731
1244766
1837837
1987441
2264780
1171822
1867814
267000
372000
33000
627000
162000
54000
216000
18000
744000
213000
378000
456000
216000
411000
36000
735000
285000
468000
411000
276000
360000
411000
927000
573000
318000
786000
315000
297000
183000
216000
369000
330000
264000
285000
126000
339000
31203
30401
20213
117636
20262
26575
21905
17235
93494
19707
37817
50363
20453
28740
18832
64244
32840
67018
35276
32185
37790
32850
138457
52627
27595
37534
47255
28980
37705
45943
30159
82947
25217
29200
9926
40380
75 75 175000
50 50 51 233100 725900
00 00 00 00 50 50 56000 158200 16800 158200 129500
75 00 00 50 665000 64400 14700
50 00 00 91000 232400 383600
00 01 231700
50
40
50
00 99 14 00 100100 19600 447350
00 50 50 204325 343000
50
50
10 50 191283
00
19942
12811
15613
32478
11067
24648
15037
10897
36326
9451
19481
30619
15504
15655
9365
31750
19548
26695
17153
18162
16306
13538
12950
19887
14078
21278
21778
16227
15287
21147
18634
26458
13313
13360
9519
3858
18
13
62
10
02
55
83
63
29
98
80
70
56
93
22
00
47
40
50
03
80
20
83
17
98
85
35
43
62
55
08
39
80
40
68
65
O
o
O
F
t1
H
Rt
o

M
SJ
t
F
m

H
a
o

3TABLE NO 6Continued
From July 1 1937 to June 30 1938
CO
COUNTIES
Randolph
Richmond
Rockdale
Schley
Screven
Seminole
Spalding
Stephens
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Tift
ToombS
Towns
Treutlen
Troup
Taxes Paid
by Counties
Property Poll
Professional
Inheritance
and
Occupational
Total
Payments
to
Counties
1356431
22242863
839434
463955
1405005
755381
4555769
1022756
1152755
3002833
479558
398024
1530437
666944
1110911
1558820
5191608
2028091
1220939
523544
491680
6209906

Distribution of Payments to Counties
Fuel Oil
Roads
9588104
19149879
5601862
4202519
12535291
5915454
10184003
9380286
7604076
12716125
6358187
4924282
12736653
8771427
13608052
10152933
15570271
11041173
11387541
4821626
6940344
17899062

1559149
2316879
1891266
1113647
2378691
919881
1542738
978181
2140796
2942847
2411949
1095939
2861578
2795684
4227715
2119129
2976916
2016855
2146071
1225202
1897099
3014572
Pensions
Cigar and
Cigarette
Teachers
Salaries
308000
1629000
282000
72000
228000
174000
591000
951000
432000
951000
186000
144000
231000
414000
447000
252000
789000
432000
243000
276000
150000
819000
49803
152040
22295
17565
62090
30231
65912
49052
30767
69830
21974
20457
57543
34982
56371
49237
92338
58940
59957
19037
28887
110768
25
00
00
00
00
00
50
50
50
00
00
50
75
50
25
50
75
00
50
00
50
25
Adminis
tration
96800
Equaliza
tion Fund
2645830
544600
189700
302400
47600
714700
276500
121212
206500
361200
371700
189800
291900
335000
1199096
1260372
3175000
1608773
1459015
2243455
1954530
1839278
1562838
1590993
3175000
1786993
3175000
2651554
2570480
2337118
2631020
1226924
1712595
2653665
o
o
I
l
O
H
3
Ed

o
i3
m

Turner
Twlggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
Wheeler
White
Whitfield
Wilcox
Wilkes
Wilkinson
Worth
Total
1155820
488863
522997
3445135
3380404
2408065
5288910
773336
1586263
1387109
393688
623600
398416
3850984
923976
1488041
877242
1808529
522717712
8319819
6375076
6637479
12508423
13197118
13234363
15297089
7011732
12392421
9622266
4737547
7958952
6352353
11092366
11546307
9155047
8391922
13304145
1660570513
1876522
2343389
1761339
2187092
2292315
2363145
2597255
1440007
2911689
2413426
1560204
2502414
1775061
1522061
2092207
1922737
2248617
3394295
340228672
267000
324000
525000
645000
303000
660000
318000
216000
642000
414000
114000
189000
318000
510000
159000
543000
255000
534000
77679000
36995
21440
25724
66582
79537
71167
88332
28561
60315
51842
18823
33242
25271
72867
55387
42262
38038
62557
894626505
198100
475300
181800
723100
i12066
127400
236700
438738
581350
224700
65800
30897359
2278697
1563687
1303440
2836331
2648053
2371418
3548584
2387600
2807232
1610590
1053568
1706563
1293392
1773555
3175000
2238375
2084490
3054350
317138977
C5
o
o
F
F
M
W
G

H
W

F
H
O
w
3
OS
00
lmBaHiBHnSHHBHBUD314
ComptrollerGenerals Report
TABLE NO 6
VALID STATE DEBT
June 30 1938
University of GeorgiaMaturity
Rate
Principal
Issue
Issue
Issue
Issue
Issue
Issue
Issue
Issue
Issue
Issue
Issue
Issue
of 1889
of 1890
of 1892
of 1896
of 1908
Of 1909
of 1935
of 1935
of 1935
of 1935
of 1936
of 1937
Feb 1939
Oct 1940
July 1942
July 1946
Jan 1958
Jan 1959
July 1985
July 1985
July 1985
July 1985
July 1986
July 1987
Total University Debt
General State Bonds
Issue of 1915 July 1938
Issue of 1915 July 1939
Issue of 1915 July 1940
Issue of 1915 July 1941
Issue of 1915 July 1942
Issue of 1915 July 1943
Issue of 1915 July 1944
Issue of 1915 July 1945
Issue of 1922 July 1945
Issue of 1926 July 1946
Total General Debt
Total General Debt and Univer
Less Sinking Fund Eeissue
7
7
7
3i
3i
5
4i
4
4i
4i
4
4i
4
41
41
4i
4i
4i
41
4f
4i
sity Debt
3150000
1500000
300000
250000
700000
200000
700000
24220217
9900000
3900000
3200000
2800000
500000
48170217
200
200
200
200
200
200
200
1525
173
226
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
332400000
380570217
13050000
367520217ComptrollerGenehals Report 315
TABLE NO 7
June 301938
Showing Assets and Liabilities for the State of Georgia for the year
ending June 30 1938
ASSETS
Western and Atlantic Railroad leased for 54000000 per
annum and Public BuildingsNot estimated
186 shares Georgia Railroad Stock Dividends 181350
par value10000 per share
440 shares Southern and Atlantic Telegraph Oo
Stocks indorsed by Western Union Telegraph Oo
Dividends 55000 par value 2500 per share
LIABILITIES
Valid interestingbearing bonds 380570217
Less sinking fund reserve 13050000
Net Total Bond Indebtedness 367520217
Memorandum
County certificates of indebtedness to be paid from
funds allocated to Highway Department 1867223659
W A Rental Certificates discounted to be paid from
monthly rental receipts ending December 1 1943 130500000316
ComptrollerGenerals Report
TABLE NO 8
LEGISLATIVE PAY ROLL
TEN DAYS SPECIAL SESSION
1937
SENATE CHAMBER
Atlanta Ga March 251937
Hon Geo B Hamilton Treasurer of Georgia
Atlanta Georgia
On presentation ol their several accounts duly audited by the
Auditing Committee of the Senate pay the members and officers of
the Senate the amounts set opposite their names as their Per Diem
Mileage and Expenses for attendance and services at and during the
Special Ten Days Session of the General Assembly which expires
today
Jno B Spivey
President of the Senate
a
1st
2nd
3rd
4th
5th
6th
7th
8th
9th
10th
11th
12th
13th
14th
15th
16th
17th
18th
19th
20th
21st
22nd
23rd
24th
25th
26th
27th
28th
SENATOR
David S Atkinson
Henry G Atwood
J P Shedd
L Knabb
Jack Williams
L L Patten
Jeff Pope
Dr Thos Chason
Jerome M Clements
J P Home
L M Moye
G Y Harrell
Dr C A Greer
GuyD Jackson
W J Peterson
Jno B Spivey
Walter Harrison
Leon L Peebles
JHTerrell
J Howard Ennis
J D Shannon
C A Holmes
W D Aultman
Joe S Burgin
Henry C Kimbrough
Jas J Flynt
Roy Thrasher
ELWalker

7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
10000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000

5
O r
5900
7180
4720
7660
6280
6760
6080
5690
4440
4160
4120
3380
3060
2560
3840
4130
4460
4420
2560
2940
2600
1520
2320
3200
1920
820
1500
1360
a
o
12900
14180
11720
14660
13280
13760
13080
12690
11440
11160
11120
10380
10060
9560
10840
14130
11460
11420
9560
9940
9600
8520
9320
10200
8920
7820
8500
8360ComptrollerGenerals Report
317
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
TEN DAYS SPECIAL SESSION
1937
SENATE CHAMBER
O U QQ s SENATOR a D s H D Ph D 1 CD i D Is W 1 O M 1
29th 30th 31st Glenn S Phillips Walter Whitehead George Allen 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 3200 1920 1860 1500 2060 10200 8920 88 60
32nd J F Pruett 85 00
33rd J B Hardman 90 60
34th PaulL Lindsay G Everett Millican John Neely 70 00
35th 70 00
36th 1620 1500 1000 520 2800 1980 1040 2180 2920 4020 6400 5000 3060 5170 1460 690 86 20
37th Dr L J Brock 85 00
38th B M Jones 80 00
39th Alpha Fowler 75 20
40th W J Burrell 98 00
41st 42nd H W Hampton M L Johnson 8980 80 40
43rd 44th 45th Kelley McCutchen Elbert Forrester Otto Griner 9180 9920 110 20
46th Lee Purdom 134 00
47th W A Sutton 120 00
48th 0 M McKenzie 100 60
49th J A Sikes 121 70
50th 51st Preston Almand F Quill Sammon Totals 8460 7690
360000 161480 521480

318
ComptrollerGenerals Report
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
TEN DAYS SPECIAL SESSION
1937
SENATE CHAMBER
ATTACHES
POSITION
NAME

CD
M
c3
D
O
Secretary
Doorkeeper
Messenger
Chaplain
Sec to the President
Office Secretary
Messenger to the
President
Asst Postmistress
Asst Postmistress
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Messenger
John W Hammond
A P Griffin
H B Bloodworth
B P Eraser
Harriett Vandiver
J E Bishop
Asst Messenger
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Page
Page
Page
Page
Page
Stenographer
Stenographer
Personal Porter
Porter
Porter
Porter
Porter
Porter
Smith Ward
Christine Spivey
Mrs Gordon Clarke
R F Guillebeau
C R Beutell
J A Grant
Mrs Preston M
Almand
Bessie Barwick
Melvin Kelley
Chas D Thomas
R Frank Smith
J M Dixon
Sam Teal
Frank W Lowe Jr
Herman Hunter
T A White
S Woods
Robert Patten
Felix Camp
Spencer Crowley
Julia Nelle Horne
Kathryn Spivey
Althea Pouncey
Jerry Chipman
Leroy Bass
Jim Gordon
C R Johnson
Robert Lucas
W O Smith
Otis Worthen
Totals
60000
7000
7000
7000
5000
5000
5000
1200
3200
4000
1600
1600
2400
2800
3200
2000
2000
2800
2000
400
400
2800
3200
1400
800
600
1000
600
4000
4000
2000
2000
3000
2000
2000
2000
120
1100
157000 1220 158220
60000
7120
8100
7000
5000
5000
5000
1200
3200
4000
1600
1600
2400
2800
3200
2000
2000
2800
2000
400
400
2800
3200
1400
800
600
1000
600
4000
4000
2000
2000
3000
2000
2000
2000ComptrollerGenerals Report
319
TABLE NO 8A
REGULAR SESSION
1937
SENATE CHAMBER
Atlanta Ga March 251937
Hon Geo B Hamilton Treasurer of Georgia
Atlanta Georgia
On presentation of their several accounts duly audited by the
Auditing Committee of the Senate pay the members and officers of
the Senate the amounts set opposite their names as their Per Diem
Mileage and Expenses for attendance and services at and during the
Regular Term of the General Assembly for 1937
Jno B Spivey
President of the Senate
District
1st
2nd
3rd
4th
5th
6th
7th
8th
9th
10th
11th
12th
13th
14th
15th
16th
17th
18th
19th
20th
21st
22nd
23rd
24th
25th
26th
27th
28th
29th
30th
SENATOR
David S Atkinson
Henry G Atwood
J P Shedd
L Knabb
Jack Williams
L L Patten
J A Pope
Dr Thos Chason
Jerome M Clements
J P Home
L M Move
G Y Harrell
Dr O A Greer
Guy D Jackson
W J Peterson
J B Spivey
Walter Harrison
Leon L Peebles
J H Terrell
J Howard Ennis
J D Shannon
O A Holmes
W D Aultman
Jos S Burgin
H C Kimbrough
Jas J Flynt
Roy Thrasher
E L Walker Sr
Glenn S Phillips
Walter Whitehead
m
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
80000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
60
5900
7180
4720
7660
6280
6760
6080
5690
4440
4160
4120
3380
3060
2560
3840
4130
4460
4420
2560
2940
2600
1520
2320
3200
1920
820
1500
1360
3200
1920
7000
a ft
o x
OH

7000
7000
7000
7000
76766
7000
S
54900
49180
46720
49660
48280
55760
48080
47690
46440
46160
46120
45380
45060
44560
45840
84130
53460
46420
51560
44940
44600
43520
51320
45200
50920
42820
43500
43360
52200
43920320
ComptrollerGenerals Report
TABLE NO 8A Continued
REGULAR SESSION
1937
SENATE CHAMBER
District
31st
32nd
33rd
34th
35th
36th
37th
38th
39th
40th
41st
42nd
43rd
44th
45th
46th
47th
48th
49th
50th
51st
SENATOR
George Allen
J F Pruett
J B Hardman
Paul L Lindsay
Everett Millican
John Neely
Dr L J Brock
B M Jones
Alpha Fowler
W J Burrell
H W Hampton
M L Johnson
Kelley McCutchen
Elbert Forrester
Otto Griner
Lee Purdom
W A Sutton
O M McKenzie
J A Sikes
Preston Almand
F Quill Sammon
Totals
I
8
N
0
P4
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
42000
2180000
60
03
1860
1500
2060
1620
1500
1000
520
2800
1980
1040
2180
2920
4020
6400
5000
3060
5170
1460
690
161480
7000
7000
7000
7066
7000
7000
7000
7000
7000
7000
7000
126000
o
43860
43500
51060
49000
42000
50620
43500
43000
49520
44800
43980
50040
51180
51920
53020
55400
54000
45060
47170
50450
42690
2467480ComptrollerGenerals Report
321
TABLE NO 8AContinued
REGULAR SESSION
1937
SENATE CHAMBER
ATTACHES
POSITION
Secretary
Doorkeeper
Messenger
Chaplain
Chaplain
Chaplain
Secretary to the
President
Office Secretary
Messenger to the
President
Asst Postmistress
Asst Postmistress
Asst Postmistress
Asst Postmistress
Asst Postmistress
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
Asst Sgt at Arms
NAME
John W Hammond
A P Griffin
H B Bloodworth
B F Fraser
John D Durden
C D Earnest
a
5
Harriett Vandiver
J E Bishop
Smith Ward
Mrs Gordon Clarke
Rosalind Mason
Lillian Flanders
Christine Spivey
Ruth Little
J H Bell
R S Campbell
H H Carr
C P Carter
J F Cook
J A Davis
Guy Dobbs
C Thomas Greer
O C Griffitts
Marion Guess
R F Guillebeau
L A Hardin
Joseph E Harris
W G Haynes
P W Jones
Francis Key
S H Lewis
L E Mallard
J O Mauldin
C E Meade
J A Meaders
PatMcGuffie
W OPhillips
M Potter
J Albert Sharp
W L Stewart
James Storey
Ralph Twiggs
4
20000
42000
42000
23800
12600
5600
35000
30000
30000
26800
1600
12000
3200
400
1500
1500
2000
1500
1500
1500
2700
1500
1200
1500
5600
2000
2000
1500
3000
400
1500
1600
1500
2400
1600
2000
1500
4200
1800
1500
1500
1500

a
120
1100
s
420000
42120
43100
23800
12600
5600
35000
30000
30000
26800
1600
12000
3200
400
1500
1500
2000
1500
1500
1500
2700
1500
1200
1500
5600
2000
2000
1500
3000
400
1500
1600
1500
2400
1600
2000
1500
4200
1800
1500
1500
1500322
ComptbollebGenebals Repobt
TABLE NO 8AContinued
REGULAR SESSION
1937
SENATE CHAMBER
ATTACHES
POSITION NAME a CD s ft CD C3 CD i 3 o H
Asst Sgt at Arms Asst Sgt at Arms Asst Messenger Asst Messenger Asst Messenger Asst Messenger Barney Wallace Neal F Yeomans Bonnell Aklns Mrs Preston Almand David S Atkinson J E Bishop S 1500 1500 2400 6400 2800 4000 1600 3900 1500 2100 2000 18400 1500 2000 1500 400 1600 1500 3000 300 1600 3000 900 2400 1500 1500 1500 1500 2000 1200 1200 2000 1500 600 3300 2000 1500 1800 1200 3500 1500 1500 1500 2400 6400 2800 40 00
Asst Messenger Irene Cox 16 00
Asst Messenger Asst Messenger Margaret Crooks Guy Dobbs 3900 15 00
Asst Messenger Asst Messenger Asst Messenger Asst Messenger Nelle Ellison Roy L English R F Gulllebeau Doris Hendry 2100 2000 18400 15 00
Asst Messenger C H Huff 20 00
Asst Messenger Asst Messenger Janice Johnson Francis Key 1500 4 00
Asst Messenger Asst Messenger Rosalind Mason W D Murray 1600 15 00
Asst Messenger Asst Messenger Asst Messenger Marion B Newton Glenn Phillips Jr Pierce Ricks 3000 300 16 00
Asst Messenger Asst Messneger Asst Messenger R Frank Smith Tom Underwood Smith Ward 3000 900 24 00
Asst Messenger Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Mrs M E Wood Chambers Alman T 0 Beckham Henry F Branham R S Campbell J A Cathey 1500 1500 1500 1500 2000 12 00
Asst Doorkeeper Roy Chalker 12 00
Asst Doorkeeper Asst Doorkeeper Louis P Chick A O Derrick 2000 15 00
Asst Doorkeeper Raifcrd Drew 6 00
Asst Doorkeeper M F Eaton 33 00
Asst Doorkeeper Asst Doorkeeper RoyL English Sam George 2000 15 00
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper H A Graham Jr 0 Thomas Greer 0 0 Griffitts J E Hix 1800 1200 3500 15 00
Asst Doorkeeper Earl Johnson 600C 6000
ComptrollerGenerals Report
TABLE NO 8AContinued
REGULAR SESSION
1937
SENATE CHAMBER
ATTACHES
POSITION
NAME
a
CO
8
CD
SP
CO
a
o
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
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
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
Doorkeeper
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
P W Jones
Melvin Kelley
E D Kelley
Prances Key
O A Lanier
R L Lea
Wilton Lewallen
Raiford Lynch
G C Maughan
J O Maul din
J E Meaders
J A Meaders
W G Mitchell
Claude Partin
J I Perry
W R Perry
Tom Price
L S Proctor
Lewis Rawlins
John P Rush
R Prank Smith
R S Steele
R L Thornton
Ralph Twiggs
Garnett Tyner
T S Tyson
Edwin Wallace
Abel Walton
T A White
E L Williamson
W M Willingham
H W Wilson
I S Woods
Estelle Adams
Helen Allen
J A Andrews
Ealine Attaway
J L Bar wick Jr
Margaret Barwick
Jaulice Bennet
Webster Bowen
Genelle Brewer
Corene Books
1300
17500
1500
400
3600
1500
1500
1500
1500
1500
2000
4400
1500
6000
1500
4200
2000
1200
5000
1200
1200
2000
1500
1500
3000
1200
2000
1200
8000
1500
1500
1500
5600
1000
1000
1000
1000
1000
800
1800
1000
1000
1000
1200
17500
1500
400
3600
1500
1500
1500
1500
1500
2000
4400
1500
6000
1500
4200
2000
1200
5000
1200
1200
2000
1500
1500
3000
1200
2000
1200
8000
1500
1500
1500
5600
1000
1000
1000
1000
1000
800
1800
1000
1000
1000324
ComptrollerGenerals Report
TABLE NO 8AContinued
REGULAR SESSION
1937
SENATE CHAMBER
ATTACHES
POSITION
NAME
a
3
M
CM
03
S
O
H
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
Alva Burdett
James F Buxton
Jennie M Callaway
Billy Camp
Marion Campbell
Clyde Chivers
Clara Cook
Elizabeth Collins
Louise Dampier
Marie Daniell
Earl Douglas
RoseEfurd
Rubye Ellison
Ellen Evans
George Anita
Flanders
Arthur Flowers
Lash Fowler
Ruth Furney
Jack Godbee
Frances Greene
Vivian Greene
Ola Hale
Mrs Jewell Harrison
Betty Harper
Marion Hatcher
Margaret Hayes
Margaret V Hix
Harvey Hix
B F Holbrook
Emily Holmes
Vivian Hughes
Bobby Humphrey
J E Jaffee
L C Johnson
Jerome Johnson
Annie Lee Joiner
Frances Jordan
Mrs E D Kelley
Louise Kelley
Mary Lou Keen
Mrs C B Kimsey
Clyo Kingsley
2400
1000
800
1000
1000
1000
800
1800
1000
1000
1000
1800
1800
1200
1000
1000
1000
1000
1000
1000
2000
2000
5800
1000
2000
4000
1000
1800
1000
1000
1000
1000
1000
1000
1000
400
1000
1800
1800
1000
2600
1000
2400
1000
800
1000
1000
1000
800
1800
1000
1000
1000
1800
1800
1200
1000
1000
1000
1000
10CO
1000
2000
2000
5800
1000
2000
4000
1000
1800
1000
1000
1000
1000
1000
1000
1000
400
1000
1800
1800
1000
2600
1000ComptrollerGenerals Report
325
TABLE NO 8AContinued
REGULAR SESSION
1937
SENATE CHAMBER
ATTACHES
POSITION
NAME
a

CD
o
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Stenographer
Stenographer
Stenographer
Stenographer
Stenographer
Stenographer
Stenographer
Copy CheckerHamilton McWhorter
Gertrude Knabb
La Verne Lee
John Lewis
Lewis McDonald
Helen McWhorter
Louise Minor
Edyth Newsom
Mrs Marion Newton
Jacqueline Paulk
Thomas Peterson
Charles H Peterson
Kathryn Pierson
Robert Prothro
Hazel Purse
Len Wood Reed
Agnes Rogers
Bill Rountree
Mary Rush
Cammie Sammon
John Saxon
Bernice Seymour
Mary E Shannon
Carter Shepherd
Marion Shields
Phenie Sims
Mrs J M Smith
Joe Smith
Kathryn Spivey
Blandina Thomas
FayTodd
Dorothy Todd
Billy Vann
W T Whitmire
Martha Wood
Inez Woodruff
Mary Terrell
Jerry Chipman
Althea Pouncey
A W Garner
Irene Cox
Jimmie Sue Lowrey
Janette Clarke
1000
1000
1000
1000
1000
4200
1200
800
1000
1000
1000
1000
1000
2600
1000
5000
1000
600
200
1000
1000
600
1000
1000
1000
1000
800
800
2800
2000
2000
1000
1000
800
1600
28000
25200
11200
16800
24000
2800
2000
28000
1000
1000
1000
1000
1000
4200
1200
800
1000
1000
1000
1000
1000
2600
1000
5000
1000
600
200
1000
1000
600
1000
1000
1000
1000
800
800
2800
2000
2000
1000
1000
800
1600
28000
25200
11200
16800
24000
2800
2000
28000326
ComptrollerGenerals Report
TABLE NO 8AContinued
REGULAR SESSION
1937
SENATE CHAMBER
ATTACHES
POSITION NAME 3 5 s S CD 3 i
Copy Checker Proof Reader Proof Reader Mrs Eloise H Nevln W L Denton I S Woods G B Jackson Mrs Jerry Chipman Leroy Bass 6800 25200 2800 7000 1200 10400 1400 21000 1200 1200 12600 12000 400 1200 1200 1200 600 1200 1200 1200 6600 800 5200 1200 6800 25200 2800
Proof Reader 7000
Proof Reader 1200
PorterPersonal 10400
PorterPersonal PorterHead Otis Worthen C R Johnson Pomp Johnson Yancey Fuller Otis Worthen W 0 Smith 1400 21000
Porter 1200
Porter 1200
Porter 12600
Porter 12000
Porter Jim Gordon 400
Porter Lucius Zachary James McNain Fred Taylor 1200
Porter 1200
Porter 1200
Porter Byrd Waller 600
Porter J R Lott 1200
Porter James Lyles 1200
Porter Wilbur Cross 1200
Porter James Smith 6600
Porter Lucy Jeter 800
Porter Sam Atwater 5200
Porter Harold Quarterman 1200

Total 1313200 1220 1314420

ComptrollerGenerals Report
327
TABLE NO 8
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
SENATE CHAMBER
Atlanta Georgia
Hon Geo B Hamilton Treasurer of Georgia
Atlanta Georgia
On Presentation of their several accounts duly audited by the
Auditing Committee of the Senate pay the members and officers of
the Senate the amounts set opposite their names as their Per Diem
Mileage and Expense for attendance and services at and during the
Extraordinary Session of the General Assembly which expires to
day
Jno B Spivey
President of the Senate

1st
2nd
3rd
4th
5th
6th
7th
8th
9th
10th
11th
12th
13th
14th
15th
16th
17th
18th
19th
20th
21st
22nd
23rd
24th
25th
26th
27th
28th
SENATOR
David S Atkinson
Henry G Atwood
J P Shedd
L Knabb
Jack Williams
L L Patten
Jeff A Pope
Thomas Ohason
Jerome M Clements
J P Home
L M Moye
G Y Harrell
Gilbert C Robinson
Guy D Jackson
W JPeterson
Jno B Spivey
Walter Harrison
Leon L Peebles
JoelH Terrell
J Howard Ennis
Jas D Shannon
O A Holmes
W D Aultman
Joe S Burgin
H O Kimbrough
Jas J Flynt
Roy Thrasher
E L Walker Sr

1
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
50400
58100
58100
58100
58100
03000
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100

CD
M
oi
CD
I
5900
7100
4720
7660
6280
6760
6080
5690
4440
4160
4120
3380
3000
2560
3840
4130
4460
4420
2560
2940
2600
1520
2320
3200
1920
820
1500
1360
7000
7000
7000
7000
7000
7000
70QO
S
71000
65280
62820
65760
64380
71860
64180
63790
62540
62260
54520
61480
68100
67600
61940
107130
62560
62520
67660
61040
60700
59620
67420
61300
67020
58920
59600
59460328
ComptrollerGenerals Report
TABLE NO 8Continued
LEGISLATIVE PAY EOLL
EXTRAORDINARY SESSION
19371938
SENATE CHAMBER
i 02 S SENATOR a CD ij Q CM to 03 ii S Pi a D ol O H
29th 30th 31st Glenn S Phillips Walter E Whitehead George Allen 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 50400 3200 1920 1860 1500 2060 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 68300 60020 59960
32nd J F Pruett 59600
33rd J B Hardman 67160
34th Paul L Lindsay RLTurner 65100
35th 600 1620 1500 1000 520 2800 1980 1040 2180 2920 4020 6400 5000 3060 5170 1460 690 58700
36th John Neely 66720
37th L J Brock 59600
38th B M Jones 59100
39th Alpha Fowler 65620
40th W J Burrell 60900
41st 42nd H W Hampton M L Johnson 60080 66140
43rd 44th 45th Kelly McCutchen Elbert Forrester Otto Griner 67280 68020 69120
46th Lee Purdom 71500
47th W A Sutton 70100
48th 49th50th 51st 52nd C M McKenzie J A Sikes Preston M Almand F Quill Sammon G Everette Millican Total 61160 63270 66560 58790 50400

3050700 162020 133000 3345720

ComptrollebGenebals Repobt
329
TABLE NO 8Continued
SENATE CHAMBER
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
ATTACHES
POSITION
Secretary
Doorkeeper
Messenger
Chaplain
Chaplain
Chaplain
Chaplain
Chaplain
Chaplain
Secy to President
Secy to President
Office Secy
Office Secy
Personal Messenger
Personal Messenger
Personal Messenger
Asst Postmistress
Asst Postmistress
Asst Postmistress
Asst Postmistress
Asst Postmistress
Asst Postmistress
Asst Postmistress
Asst Postmistress
Asst Postmistress
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
NAME
John W Hammond
A P Griffin
H B Bloodworth
Ohas G Earnest
C S Durden
J D Durden
Frank S Hudson
W W Riner
G Reid Smith
Janette Clark
Lillian Flanders
J E Bishop
C D Rountree
D S Atkinson Jr
T R Spivey
Smith Ward
Mrs Preston Almand
Kathleen Barwick
Lillian Flanders
Mrs Louise Kelley
Suzanne Mason
Mrs J F Pruitt
Mrs Vera Robinson
Sarah Rountree
Nancy Smith
Guy Alford
Mrs Preston Almand
Dave Atkinson Jr
Kathleen Barwick
John A Bell
J E Bishop
D H Colquitt
Mrs J C Corbett
Jerry Corley
Mrs Ruth H Crouch
Mrs A M Garrett
O T Greer
Mrs R L Harrell Jr
J A Hogue
Francis Key
Isabel Lane
J E Meadows
a
o
P4
S 558000
58100
58100
9800
9800
16100
1400
1400
9800
11500
5000
10500
31000
7500
800
22500
2800
2800
20000
8000
1200
11200
2000
1200
1200
1200
12800
2800
4000
4800
4400
800
1600
2800
8400
2800
800
1200
2400
3600
800
3200
9
120
1100
03
Hi
3
558000
58220
59200
9800
9800
16100
1400
1400
9800
11500
5000
10500
31000
7500
800
22500
2800
2800
20000
8000
1200
11200
2000
1200
1200
1200
12800
2800
4000
4800
4400
800
1600
2800
8400
2800
800
1200
2400
3600
800
3200S30
ComptrollerGenerals Report
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
ATTACHES
POSITION NAME a s 5 u S Hi CD Si 3 S i p O H
Asst Messenger Roy M Nix 8000 1200 4000 8400 1200 1200 1600 8000 2400 2800 3200 2000 1200 2000 2000 6400 2800 1200 2000 3600 2000 4800 2800 2000 2400 2400 2000 1600 2000 2000 4000 1200 4400 2000 2000 6800 800 1600 1200 2000 2000 8000
Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger W 0 Paschall Mrs Vera Roberson 0 D Rountree Christine Spivey Kathryne Spivey W C Stokes 1200 4000 8400 1200 1200 1600
Asst Messenger Asst Sgt at Arms Asst Sgt at Arms Asst Sgt at Arms Mrs H H Thompson 0 L Andrews David S Atkinson John A Be31 8000 2400 2800 3200
Asst Sgt at Arms J E Bishop 2000
Asst Sgt at Arms C L Bivings 1200
Asst Sgt at Arms W F Brewer 2000
Asst Sgt at Arms Asst Sgt at Arms J R Bullock J E Butler 2000 6400
Asst Sgt at Arms J G Cobb 2800
Asst Sgt at Arms J F Cook 1200
Asst Sgt at Arms J M Cole 2000
Asst Sgt at Arms Asst Sgt at Arms D H Colquitt W S Cox 3600 2000
Asst Sgt at Arms J C Davis 4800
Asst Sgt at Arms M F Eaton 2800
Asst Sgt at Arms Asst Sgt at Arms R F Guillebeau Fred Harrell 2000 2400
Asst Sgt at Arms J A Hogue 2400
Asst Sgt at Arms Asst Sgt at Arms G H Hudson 0 H Huff 2000 1600
Asst Sgt at Arms Asst Sgt at Arms Earl Johnson P W Jones 2000 2000
Asst Sgt at Arms Asst Sgt at Arms Asst Sgt at Arms Melvin Kelley I L Kennedy Francis Key 4000 1200 4400
Asst Sgt at Arms J C Maness 2000
Asst Sgt at Arms Asst Sgt at Arms Asst Sgt at Arms Asst Sgt at Arms Asst Sgt at Arms J O Mauldin J E Meadows M B Owens C E Ozburn Dan Pappa 2000 6800 800 1600 1200
Asst Sgt at Arms J I Perry 2000
Asst Sgt at Arms James P Ritch 2000
ComptrollerGenerals Report
331
TABLE NO 8Continued SENATE CHAMBER LEGISLATIVE PAY ROLL EXTRAORDINARY SESSION 19371938 ATTACHES
POSITION NAME i 3 M D I I 1 Eh
Asst Sgt at Arms Asst Sgt at Arms Asst Sgt at Arms Asst Sgt at Arms Asst Sgt at Arms Asst Sgt at Arms A J Roberts P W Sheppard R Prank Smith Frank R Smith W O Trammell R J Waller 2400 2000 2000 2000 2800 4800 800 2800 2000 2800 1200 2800 3200 400 6800 2000 2800 1600 1600 2000 3200 1200 2800 2000 2800 4400 4000 2400 2800 1600 1200 1200 6000 3600 800 1200 2800 2800 2800 21600 800 2400 2000 2000 2000 2800 4800
Asst Sgt at Arms Asst Doorkeeper E L Williamson J H Allen 800 2800
Asst Doorkeeper John A Bell 2000
Asst Doorkeeper J A Bell 2800
Asst Doorkeeper 0 L Bivings 1200
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Joe Browning D H Colquitt J R Cone 2800 3200 400
Asst Doorkeeper W S Cox 6800
Asst Doorkeeper J C Davis 2000
Asst Doorkeeper Guy Dobbs 2800
Asst Doorkeeper Clyde Dye 1600
Asst Doorkeeper G C Elfe 1600
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Darby Fowler R J Freeman Wiley Galloway J A Grant 2000 3200 1200 2800
Asst Doorkeeper 0 T Greer 2000
Asst Doorkeeper Dock Greer 2800
Asst Doorkeeper Asst Doorkeeper R F Guillebeau Fred Harrell 4400 4000
Asst Doorkeeper Asst Doorkeeper J D Harvard John Henry 2400 2800
Asst Doorkeeper J E Hix 1600
Asst Doorkeeper J A Hogue 1200
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Capers Holmes G H Hudson C H Huff 1200 6000 3600
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Jonathan Huff Ernest Hunter N G Jackson Earl Johnson P W Jones 800 1200 2800 2800 2800
Melvin Kelley Rufus Kemp 21600 800

ComptrollerGenerals Report
TABLE NO 8Continued
SENATE CHAMBER
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
ATTACHES
POSITION
NAME
a
5
a
Ph
O
Eh
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Page
Page
Page
Page
Page
Page
Page
I L Kennedy
Francis Key
L E Mallard
J C Maness
J O Mauldln
J E Meadows
A J Melton
T J Nolan
M B Owens
J I Perry
Geneive Phillips
John T Pound
T O Ray
R W Rogers
Roscoe Rogers
J W Rountree
J P Rush
John P Rush
P W Sheppard
F R Smith
R Frank Smith
Willie Stone
W O Trammell
G H Tyner
H SWalker
W HWatson
A C White
J E White
RLWiley
E L Williamson
Ed Wilkinson
Leon Winn
E SWright
Robert Abercrombie
Carroll Andrews
J O Bagley
Ruby Bailey
Jack Barwick
Margaret Barwick
ArlisBell
4800
800
2800
2000
1200
2800
2000
2800
2000
12400
2000
2800
2400
800
2000
2000
2400
2800
2800
2800
4800
4800
400
2800
2800
400
2800
2800
1200
4800
1200
2800
2800
1400
1400
1000
2200
2800
1400
200
4800
800
2800
2000
1200
2800
2000
2800
2000
12400
2000
2800
2400
800
2000
2000
2400
2800
2800
2800
4800
4800
400
2800
2800
400
2800
2800
1200
4800
1200
2800
2800
1400
1400
1000
2200
2800
1400
200ComptrollerGenerals Report
333
TABLE NO 8Continued
SENATE CHAMBER
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
ATTACHES
POSITION
NAME
a
a
5
M
CD
P4
CD
8P
CD
o
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
Mrs Mary Brosnan
J H Brown
Carolyn Brown
Mary V Brown
Marjorie Bryan
Mrs Garnett Butts
Mrs Hazel Butts
Hazel Camp
Nellie Camp
Mrs Nina Cannon
Sallie Case
Doris Cash
Mary CoKer
Francis Colquitt
Mrs J C Corbett
Jerry Corley
Margaret Cotter
Mrs J Kell Davis
Mrs R F Davis
Rita Dean
Isabelle Douglass
Mrs R R Douglass
Mrs John Douglass
Jack Durden
Jane Edenfield
Billy Edmondson
Mrs Nelle Ellison
Roy O Elrod
Agnes Fitzpatrick
Frank Flanders
Lawton Flournay
Mary Frost
Margaret Garrison
Mrs Ruby Griner
Annie S Gunter
Frances Harrison
Hewlett Harrison
Margaret Hayes
Gladys Hodges
Mrs Lessie Holbrook
Mrs Pearl K Holman
5600
1800
800
400
1800
800
2000
1000
1600
2000
1000
1000
600
1400
1200
1000
1600
4000
1000
2800
2400
1000
1000
1400
3000
1400
1000
1000
600
200
1400
2200
5400
1200
400
1000
1000
1000
600
1400
1200
5600
1800
800
400
1800
800
2000
1000
1600
2000
1000
1000
600
1400
1200
1000
1600
4000
1000
2800
2400
1000
1000
1400
3000
1400
1000
1000
600
200
1400
2200
5400
1200
400
1000
1000
1000
600
1400
1200334
ComptrollerGenerals Report
TABLE NO 8Continued
SENATE CHAMBER
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
ATTACHES
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
NAME
a
3

Evelyn Holland 6400
Gloria Hooten 2800
Clarke Howell Jr 200
Bobby Humphrey 1400
Woodrow Johnson 400
Roy Jones 1000
Catherine Keese 1400
Louise Kelley 5200
Mrs E D Kelley 1400
Ruby Lacy 4200
Annette Lawrence 1000
Virginia Lawrence 1000
La Verne Lee 600
Josephine Lewis 1600
Mrs Rountree Lewis 2800
WSLewis 600
Dorothy Le Guin 2800
Sylvia Looper 1000
Mrs E P Long 800
M R Middlebrooks 1400
Roger Middlebrooks 1000
Jimmie Miller 1000
William Miller 5600
Murial Moran 1400
ZekeMcCook 600
Louis McDonald 1000
Helen McWhorter 600
Doris Neal 1000
Cora Nelson 1400
AileenNewby 5000
Edna Palmer 600
Robert Patten 600
Thomas Peebles 1000
Mrs Gene vie ve
Phillip 1800
Glenn Phillips 1400
ErmaRainey 400
Irma Rainey 1000
SueRenfroe 2000
Mrs Gilbert
Robinson 3200
a
o
6400
2800
200
1400
400
1000
1400
5200
1400
4200
1000
1000
600
1600
2800
600
2800
1000
800
1400
1000
1000
5600
1400
600
1000
600
1000
1400
5000
600
600
1000
1800
1400
400
1000
2000
3200ComptrollerGenerals Report
335
TABLE NO 8Continued
SENATE CHAMBER
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
ATTACHES
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
Stenog to Secy
Stenog to Secy
Stenog to Secy
NAME
Vera Roberson
Exava Robinson
Rubye Rogers
SaraRountree
Mildred Sanders
Mae Sandow
Evelyn Scarboro
Lucile Seymour
Mary Shannon
Carter Shepherd
Catherine Sheppard
Janette Sherwood
Phenie Sims
Thelma Skelton
Thelma Skelton
Glynese Smith
Olive Smith
Kathryn Spivey
Mrs W R Stanley
Mrs Floy Starnes
Virginia Strickland
Benton Sutton
Jimmy Talley
Rose D Talley
Rose Allene Talley
Betty Tarbutton
Mrs D C Taylor
Mickey Terrell
John W Thomas
Zed Turner
H B Wall
Eleanor Wallace
Mary P Walker
Peter G Walker
Marshall Watson
Mrs Reed Watson
Charles Woodall
Robin Wood Jr
Orrie DeLa Parelle
Althea Funderburk
Mary Terrell
a
8
M
2600
1400
1600
800
1000
3000
3000
1000
1400
1400
1400
400
4200
1200
600
200
200
2000
1800
5800
6600
1400
1400
600
1600
600
1000
200
1600
600
600
2200
1000
1400
1000
1000
1400
400
33200
33200
33200

o
2600
1400
1600
800
1000
3000
3000
1000
1400
1400
1400
400
4200
1200
600
200
200
2000
1800
5800
6600
1400
1400
600
1600
600
1000
200
1600
600
600
2200
1000
1400
1000
1000
1400
400
33200
33200
33200ComptbollerGenebals Report
TABLE NO 8Continued
SENATE CHAMBER
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
ATTACHES
POSITION NAME a iH 5 hi D Ph CD cm 03 3 n a o H
Copy Checker Hamilton McWhorter Jr 33200 18800 33200 33200 24600 7600 1200 1400 2400 1000 1800 7200 200 1600 12200 1200 1800 1200 1000 16400 8000 33200
Copy Checker Roy Nix 18800
Proof Reader Roy F Chalker Hugh Skelton C R Johnson LeRoy Bass 33200
Proof Reader 33200
Head Porter 24600
Personal Porter to President 7600
Porter William Burley William Burley 0 B Evans 1200
Porter 1400
Porter 2400
Porter J R Lott 1000
Porter Roselle Ogletree Harold Quarterman Isaac Quarterman Tames Smith 1800
Porter 7200
Porter 200
Porter 1600
Porter W 0 Smith 12200
Porter William Thornton J E Weems Robert West 1200
Porter 1800
Porter 1200
Porter 0 F Woods 1000
Porter Otis Worthen 16400
Porter Roscoe Worthen Total 8000

1759500 1220 1760720

FOR WHAT PURPOSE DRAWN a B 5 M O Ph B0 cfl 8 i Committee Expense Total
Pay of Senators 3050700 1759500 162020 1220 133000 3345720
Pay of Attaches 1760720

Total 4810200 163240 133000 5106440

ComptrollerGenerals Report
3S7
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
TEN DAYS SPECIAL SESSION
1937
HOUSE OF REPRESENTATIVES
1 i Atlanta Georgia Hon Geo B Hamilton Treasurer of Georgia Atlanta Georgia On presentation of their several accounts duly audited by the Auditing Committee of the House pay the members and officers of the House the amounts set opposite their names as their Per Diem Mileage and Expense for attendance and services at and during the Special Ten Days Session of the General Assembly which expires today Roy V Harris Speaker of the House of Representatives
COUNTY REPRE SENT ATI VE a D 5 M 03 9 M O rvi i
Appling Atkinson Bacon Baker Baldwin Dr J T Holt 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 4300 5000 5420 4960 2940 2940 1640 1080 960 960 4280 5080 2000 2000 2000 2560 7080 5120 4880 5980 4960 4960 4440 4080 1000 4440 7400 5400 11300 12000
Elijah Corbett
C A Williams 12420
Roy Salter 11960
Marion Ennis 9940 9940 8640 8080
Baldwin Banks J A Moore
Floyd Lewallen
Barrow Bartow Verlyn Booth
Rufus V Jones W S Peebles 7960
Bartow 7960
Ben Hill W M Rawlins 11280
Berrien J H Swindle 12080 9000 9000 9000 9560 14080
Bibb R H Freeman Jr Eugene Home
Bibb
Bibb W M Weaver
Bleckley L A Whipple
Brantley W Harley Jones W E Harrell W R Blease
Brooks 12120
Brooks 11880
Bryan D B Warnell 12980
n Bulloch A M Deal 11960
t Bulloch Prince H Preston Jr Jones Bargeron Ralph E Lewis 11960
Burke 11440
If Burke 11080
Butts W E Watkins 8000
Calhoun Camden C A Manry 11440
Q L Claxton 14400
Candler J Comer Trapnell 12400

338
ComptrollerGenerals Report
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
TEN DAYS SPECIAL SESSION
1937
HOUSE OF REPRESENTATIVES
COUNTY REPRESENTATIVE s 8 S M s M 03 0 i IS 9 O M 1
Larry P Beck 5 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 700C 700C 700C 700C 700C 700C 700C 700C 700 700 700 70CM 70 CK 700 61500 760 2380 6960 5900 5900 5900 2780 3160 1060 1460 1460 4980 260 6800 t 5 8500
Carroll Herschel L Reid J H Clark 7760
9380
Oharlton Chatham Chatham Chatham Chattahoochee Chattooga Cherokee Jesse W Vickery GirardM Cohen Spence M Grayson Frank A McNalL Dr Chas N Howard Ross Thomas Dr M G Hendrix Kent A Hill 13960 12900 12900 12900 9780 10160 8060 8460
8460
Clay Chester Gavin 11980
Clayton W R Whitaker 7260
Clinch W V Musgrove 13800
Cobb Jas V Carmichael Sam J Welsch 7000
Cobb 440 4740 5000 5200 3200 4560 780 780 1660 3060 3000 1660 5740 5740 120 12C 12C 290C 290C 312C 420 420 50 566 598 530 234 413 1 7440
Coffee E S Sapp 11740
Colquitt 12000
Oolquitt 12200
E D Clary Jr 10200
Cook W F Patten 11560
Wm A Hart 7780
Ooweta Walter D Sanders E S Harrison 7780
8660
Crisp W E Grubbs 10060
Dade D S Middleton 10000
Dawson 8660
Decatur 12740
J M Simmons 12740
DeKalb 0 Murphy Candler Jr Augustine Sams Mell Turner 7120
DeKalb 7120
DeKalb 7120
Dodge Ernest L Jones Will Ed Smith 9900
Dodge 9900
Dooly Dr V C Daves 10120
Dougherty Dougherty A N Durden 11200
Geo L Sabados M J Morris 11200 7500
Early J 0 Bridges 12660
Echols W H Herrin Jr Clarence T Guyton D K Jones 12980
Effingham Elbert 12300 9340
EmanueL R E Rountree 11130
ComptrollerGenerals Report
339
COUNTY
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
TEN DAYS SPECIAL SESSION
1937
HOUSE OF REPRESENTATIVES
Emanuel
Evans
Fannin
Fayette
Floyd
Floyd
Floyd
Forsyth
Franklin
Fulton
Fulton
Fulton
Gilmer
Glascoek
Glynn
Gordon
Grady
Greene
Gwinnett
Gwinnett
Habersham
Hall
Hall
Hancock
Haralson
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jackson
Jasper
Jeff Davis
Jefferson
Jenkins
Johnson
Jones
Lamar
Lanier
Laurens
Laurens
REPRESENTATIVE
W W Flanders
S T Brewton
R T Hampton
J W Culpepper
J Scott Davis
H H Keel
H L Lanham
W B Pirkle
Worley Adams
Wm G Hastings
W C Kendrick
Helen Douglas Mankin
William Ellington
Wm G Todd
Colon J Cogdell
O L Moss
Edmon F Dollar
Lawrence Brown
M A Allison
Glyndon P Tapp
Dr J B Jackson
J E Palmour
Wm J Phillips
Marvin G Pound
G N Moore
G B Saunders
T O Herndon
H W Striplin
Ernest M Smith
J P Etheridge
James Harrell
Roland Brooks
W A Wages
W H Key
Dr S W Martin
J RoyMcCracken
R C Jones
J H Rowland
O O Williams
J Paxton Erwin
T E Miller
W A Dampier
W W Larsen Jr

7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
41
51
22
5
17
14
14
8
24
a
19
44
61
16
60
17
6
7
19
12
12
31
13
20
25
15
6
28
40
18
18
21
39
42
44
41
21
12
67
31
31
3
o
11130
12170
9240
7500
8720
8440
8440
7890
9460
7000
7000
7000
8980
11420
13160
8600
13080
8760
7690
7740
8920
8220
8220
10140
8300
9080
9500
8500
7600
9820
11020
8840
8840
9130
10920
11220
11460
11120
9160
8200
13760
10120
10120340
ComptrollerGenerals Report
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
TEN DAYS SPECIAL SESSION
1937
HOUSE OF REPRESENTATIVES
COUNTY
REPRESENTATIVE
I
s
M
CD
P4
M
OS
CO
IS
a P
9 X
O M
o
I
Lee
Liberty
Lincoln
Long
Lowndes
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
Mclntosh
Meriwether
Meriwether
Miller
Mitchell
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Muscogee
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Peach
Piclcens
Pierce
Pike
Polk
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Richmond
C O Ansley
W OHodges
John P Drinkard
Helen W Coxon
Theo W Coleman
J T Houze
G H Moore
A A Marshall
S W Fitts
JPHogg
Randall Evans Jr
J M DeFoor
R A McGraw
Jas S Peters
B C Hayes
G B Baggs
FredB Hand
A M Zellner
J T Warnock
A B Hollis
Fain S Wilson
J R Elliott
Wm A Leonard
H Dixon Smith
R Pat Campbell
M L Bond
Geo B Brooks
B E Croker
L L Brown Jr
LukeE Tate
L H Oden
M L Dunn Jr
W W Mundy
W D Trippe
L C Ragan
F S Batchelor
Loren Gary
R E A Hamby
C W Carmichael
Wm K Barrett
Roy V Harris
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
100
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
CO
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
41
65
29
53
50
50
15
30
18
32
26
71
14
15
56
47
53
15
38
17
20
24
24
24
8
15
25
6
23
12
64
12
12
12
27
19
49
25
41
34
34
60
20
60
40
00
00
00
80
SO
00
80
80
00
80
60
20
00
60
40
00
00
00
00
00
20
00
00
80
SO
00
00
00
00
00
so
00
60
20
20
20
20
11160
13520
9960
12340
12000
12000
8500
10080
8880
10200
9680
14180
8400
8580
12660
11720
12300
8560
10840
8700
9000
9400
9400
9400
7820
8500
9500
7680
9380
8200
13400
8200
8200
8200
9780
8900
11960
9520
11120
10420
13420
ComptrollerGenerals Report
S4
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
TEN DAYS SPECIAL SESSION
1937
HOUSE OF REPRESENTATIVES
COUNTY
Richmond
Rockdale
Schley
Screven
Seminole
Spalding
Spalding
Stephens
Stewart
Sumter
Sumter
Talbot
Taliaferro
TattnaU
Taylor
Telfair
Terrell
Thomas
Thomas
Tift
Toombs
Towns
Treutlen
Troup
Troup
Troup
Turner
Twiggs
Union
Upson
Walker
Walker
Walton
Walton
Ware
Ware
Warren
Washington
Washington
Wayne
Webster
Wheeler
White
REPRESENTATIVE
Winner D Lanier
Wm T Dean
J R Wall
G M Hill Jr
Jno L Drake
Wiley G Milam
W L Harris
P C Gross
H T Walton
Allen Chappell
John Ferguson
Jno B Douglass
W R Moore
Jno D Bradley
Dudley Taunton
Jno K Whaley
Geo M Gammage
W B Oochran
J B Edwards
J M Goif
B B Newton
J E Barnard
James Fowler
M E Groover
L R Morgan
R M Ware
O Z Harden
J I Newby
E L McCravey
Alton H Harvey
J L Mavity
J A Sartain
E L Almand
J T Preston
Jno W Bennett Jr
J J Spence
Crawford L Pilcher
Franklin Dukes
M P Scruggs
B L Yeomans
Cleveland Rees
J McRae Clements
G C Dugas
a
ih
Q
u
00
00
iOO
00
00
00
70
70
70
70
70
70
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
34
6
37
50
56
M
as
H
is
a ft
9 H
O rvl
a
o
Eh
10420
7620
10760
12000
12690
7820
7840
8800
11340
10480
10760
8960
9340
12140
8760
10640
11080
12780
12500
10880
11000
10060
10660
8430
8430
8160
11040
9600
10060
8520
9860
9860
8240
8240
13280
13140
9560
10200
10340
11720
11000
10480
8840342
ComptrollerGenerals Report
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
TEN DAYS SPECIAL SESSION
1937
HOUSE OP REPRESENTATIVES
COUNTY REPRE SENT ATI VE s CD a CD Is A
Whitfield Paul Field 7000 7000 7000 7000 7000 7000 2180 3760 2400 2700 4680 4680 9180
Wllcox S F Reid 10760
Wilkes Wilkinson Worth Worth Clement E Sutton A W Daughtry Leon Houston T R Perry Jr 9400 9700 11680 11680
Total 1438000 634290 2072290

ComptrollerGenerals Report
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
TEN DAYS SPECIAL SESSION
1937
HOUSE OF REPRESENTATIVES
ATTACHES
843
POSITION
Clerk
Messenger
Doorkeeper
Postmistress
Asst Postmistress
Chaplain
Sec to Speaker
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Page
Page
Page
Page
Page
Page
Page
Page
Copy Reader
Copy Reader
Copy Reader
Copy Reader
Copy Reader
Copy Reader
Porter
Porter
Porter
Porter
Porter
Total
NAME
Andrew J Kingery
Pat Avery
M D Tom
Mrs J W Johnson
Mrs Eloise Hodges
Frank S Hudson
Harriett Templeton
Jordan Bottom
Speck Hamilton
W D Haney
J B Johnson
J L Kemp
Mose Pilcher
D C Pierce
E L Porter
W A Bell
Aaron Cohen
Walter Cook
Marinel Dawson
Mrs A N Durden
J G Glover
Mrs Kathleen Hogan
Mrs Howard Holden
Mrs Geo Sabados
E C Thrash
Mayne Todd
Mary J Clements
Mary Golsan
Edith Harrison
Betty Jones
Lucy Jowers
Lillian Malone
Mary Mize
Roslyn Redman
Julia Slaughter
Boots Whitmire
Pedro N Dodys
John L Goodman
Horace Montgomery
R O Smith
Grover M Stallings
Lena Trainer
Richard Fryer
George Gordon
Jos Lockett
Charlie Williams
Bob Zeigler
I
fc
70000
7000
7000
7000
5000
7000
5000
4000
2000
800
2000
1600
4000
1600
2000
1200
5000
4000
4500
1500
5000
5000
5000
5000
4000
4000
1000
400
1000
800
1000
1000
1000
1000
1000
800
3500
4500
3500
4000
4500
5000
3000
3000
3000
3000
3000
4720
219200
03
4960
1940
11620
3
74720
7000
11960
8940
5000
7000
5000
4000
2000
800
2000
1600
4000
1600
2000
1200
5000
4000
4500
1500
5000
5000
5000
5000
4000
4000
1000
400
1000
800
1000
1000
1000
1000
1000
800
3500
4500
3500
4000
4500
5000
3000
3000
3000
3000
3000
230820344
ComptrollerGenerals Report
TABLE NO 8AContinued
LEGISLATIVE PAY ROLL
REGULAR SESSION
1937
HOUSE OF REPRESENTATIVES
Atlanta Ga March 25 1937
Hon Geo B Hamilton Treasurer of Georgia
Atlanta Georgia
On presentation of their several accounts duly audited by the
Auditing Committee of the House pay the members and officers of
the House the amounts set opposite their names as their Per Diem
Mileage and Expense for attendance and services at and during the
Regular Session of the General Assembly for 1937
Roy V Harris
Speaker of the House of Representatives
COUNTY REPRE SENTATIVE a s 5 s Hi C3 ft 9 is a ft 9 x 3 o H
Appling Atkinson Bacon Dr J T Holt Elijah Corbett C A Williams 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 4300 5000 5420 4960 2940 2940 1640 1080 960 960 4280 5080 2000 2000 2000 2560 7080 5120 4880 5980 4960 4960 4440 4080 1000 4440 7400 5400 7000 7000 7000 7000 46300 54000 47420
Baker Roy Salter 46960
Baldwin Marion Ennis 44940
Baldwin Jos A Moore 44940
Banks Floyd Lewallen Verlyn Booth 436 40
Barrow 430 80
Bartow W S Peebles 429 60
Bartow Rufus V Jones W M Rawlins 429 60
Ben Hill 46280
Berrien J H Swindle 540 80
Bibb Eugene Home 440 00
Bibb Bibb R H Freeman Jr W M Weaver 44000 44000
Bleckley L A Whipple 51560
Brantley Brooks W Harley Jones W E Harrell 49080 471 20
Brooks W R Blease 468 80
Bryan D B Warnell 479 80
Bulloch A M Deal 46960
Bulloch Burke Prince H Preston Jr Jones Bargeron Ralph E Lewis W E Watkins 46960 464 40
Burke 460 80
Butts 430 00
Calhoun C A Manry 464 40
Camden Q L Claxton 564 00
Candler J Comer Trapnell 47400
ComptrollerGenerals Report
345
TABLE NO 8AContinued
LEGISLATIVE PAY ROLL
REGULAR SESSION
1937
HOUSE OF REPRESENTATIVES
COUNTY REPRESENTATIVE a S M s M s a 3 So a a y a p OH
Carroll Larry P Beck 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 42000 42000 42000 1500 760 2380 6960 5900 5900 5900 2780 3160 1060 1460 1460 4980 260 6800 440 435 00
Carroll Herschel Reid 427 60
Catoosa J H Clark 443 80
Oharlton Chatham Chatham Chatham Chattahoochee Chattooga Jesse W Vickery Girard M Cohen Spence M Grayson Frank A McNall Dr C N Howard Ross Thomas 48960 47900 47900 47900 44780 45150
Cherokee Clarke Dr M G Hendrix Jake B Joel Kent A Hill Chester Gavin W R Whitaker W V Musgrove Sam J Welsch James V CarmichaeL E S Sapp 43060 434 60
Clarke 434 60
Clay 469 80
Clayton Clinch 42260 488 00
Cobb 424 40
Cobb 42000
Coffee 4740 5000 5200 3200 4560 780 780 1660 3060 3000 1660 5740 5740 120 120 120 2900 2900 3120 4200 4200 500 5660 5980 5300 2340 7000 46740
Colquitt J CParker 47000
Colquitt J T Barlow 47200
Columbia Cook E D Clary Jr W F Patten 45200 465 60
Coweta Wm A Hart 427 80
Coweta Walter D Sanders E S Harrison W E Grubbs 427 80
Crawford Crisp 43660 45060
Dade D S Middleton S J McGehee Joe H Kirbo 450 00
Dawson Decatur 43660 47740
Decatur DeKalb J M Simmons Mell Turner 47740 42120
DeKalb Augustine Sams C Murphy Candler Jr Will Ed Smith 42120
DeKalb 42120
Dodge 51900
Dodge Ernest L Jones Dr V C Daves Geo L Sabados A N Durden 44900
Dooly 45120
Dougherty Dougherty 46200 46200
Douglas M J Morris 42500
Early J O Bridges 47660
Echols Clarence T Guyton D K Jones 47980
Ef fingham Elbert 47300 44340

346
ComptrollerGenerals Report
TABLE NO 8AContinued
LEGISLATIVE PAY ROLL
REGULAR SESSION
1937
HOUSE OF REPRESENTATIVES
COUNTY REPRESENTATIVE a s S H S P4 i CD as S to a a a a 9 o X OH 03 O
Emanuel Emanuel Evans R E Rountree W W Flanders S T Brewton 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 4200C 4200C 4200C 4200C 4200C 4200C 4130 4130 5170 2240 500 1440 1440 1720 890 2460 E 46130 46130 47170
Fannin R T Hampton J W Culpepper H H Keel 44240
Fayette 42500
Floyd 43440
Floyd H L Lanham 43440
Floyd Scott J Davis 43720
Forsyth W B Pirkle 42890
Franklin Worley Adams 44460
Fulton Helen D Mankin W 0 Kendrick Wm G Hastings Wm Ellington Wm G Todd Colon J Cogdell C L Moss 42000
Fulton 42000
Fulton 42000
Gilmer 1980 4420 6160 1600 6080 1760 690 740 1920 1220 1220 3140 1300 2080 2500 1500 600 2820 4020 1840 1840 2130 3920 4220 4460 4120 216C 120C 676C 312C 3500 43980
Glascock Glynn 46420 48160
Gordon 43600
Grady Edmon F Dollar Lawrence Brown M A Allison Glyndon P Tapp Dr J B Jackson J E Palmour 48080
Greene 43760
Gwinnett Gwinnett Habersham HaU 42690 42740 43920 43220
Hall Wm J Phillips Marvin G Pound GNMoore 43220
Hancock Haralson 45140 43300
Harris G B Saunders T O Herndon H W Striplin 44080
Hart Heard 44500 43500
Henry Ernest M Smith J P Etheridge James Harrell 42600
Houston Irwin 44820 46020
Jackson Jackson Roland Brooks W A Wages 43840 43840
Jasper W H Key 47630
Jeff Davis Jefferson Jenkins Johnson Jones Dr S WMartin Roy J McCracken R C Jones J H Rowland 0 C Williams 45920 46220 46460 46120 44160
Lamar J Paxton Erwin T E Miller 43200
Lanier 48760
Laurens W A Dampier 45120

ComptrollerGenerals Report
347
TABLE NO 8AContinued
LEGISLATIVE PAY ROLL
REGULAR SESSION
1937
HOUSE OF REPRESENTATIVES
COUNTY REPRE SENTATTVE a 3 s Ah CD 3 o D CD a o a x o
Laurens Lee C 0 Ansley 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 42000 80000 42000 42000 42000 42000 3120 4160 6520 2960 5340 5000 5000 1500 2680 7180 3080 1880 3200 1580 1400 5660 4720 5300 1560 3840 1700 2000 2400 2400 2400 820 1500 2500 680 2380 1200 6400 1200 1200 1200 2780 1900 4960 2520 4120 3420 3420 3420 620 3760 5000 700C 7000 7000 7000 7000 7000 7000 45120 531 60
Liberty W C Hodges 485 20
Lincoln Long John P Drinkard Helen W Coxon Theo W Coleman J T Houze 44960 543 40
Lowndes Lowndes 47000 47000
Lumpkin G H Moore 43500
McDuffie Mclntosh Macon Randall Evans Jr J M DeFoor AAMarshall S W Fitts J P Hogg 44680 49180 450 80
Madison Marion 43880 45200
Meri wether Jas S Peters 43580
Meriwether R A McGraw 43400
Miller B 0 Hayes 476 60
Mitchell G B Baggs 46720
Mitchell Fred B Hand 47300
Monroe A M Zellner 435 60
Montgomery J T Warnock 45840
Morgan A B Hollis 43700
Murray F S Wilson 44000
Muscogee J RElliott 44400
Muscogee Muscogee Newton Oconee Wm A Leonard H Dixon Smith R P Campbell M L Bond 51400 44400 42820 43500
Oglethorpe Paulding Geo B Brooks B E Croker 51500 42680
Peach Pick ens Luke E Tate 44380 43200
Pierce L H Oden 48400
Pike W W Mundy 43200
Polk 43200
Polk W D Trippe 43200
Pulaski L 0 Ragan 44780
Putnam Quitman F S Batchelor Loren Gary 50900 46960
Rabun Randolph Richmond Richmond R E A Hamby C W Carmichael Wm K Barrett Roy V Harris 51520 53120 45420 83420
Richmond Rockdale Schley Wilmer D Lanier Wm T Dean J R Wall 45420 42620 45760
Screven G M Hill Jr 47000

348
ComptrollerGenerals Report
TABLE NO 8AContinued
LEGISLATIVE PAY ROLL
REGULAR SESSION
1937
HOUSE OF REPRESENTATIVES
COUNTY
Seminole
Spalding
Spalding
Stephens
Stewart
Sumpter
Sumpter
Talbot
Taliaf erro
Tattnall
Taylor
Telfair
Terrell
Thomas
Thomas
Tilt
Toombs
Towns
Treutlen
Troup
Troup
Troup
Turner
Twiggs
Union
Upson
Walker
Walker
Walton
Walton
Ware
Ware
Warren
Washington
Washington
Wayne
Webster
Wheeler
White
Whitfield
Wilcox
Wilkes
Wilkinson
Worth
Worth
REPRESENTATIVE
John L Drake
Wiley G Milam
W L Harris
F C Gross
HTWalton
Allen Chappell
John Ferguson
Jno B Douglass
W R Moore
Jno D Bradley
Dudley Taunton
Jno K Whaley
G M Gammage
W B Cochran
J B Edwards
J M Goff
B B Newton
J E Barnard
James Fowler
M E Groover
R M Ware
L R Morgan
O Z Harden
J I Newby
E L McCravey
Alton H Harvey
J L Mavity
J A Sartain
J T Preston
E L Almand
Jno W Bennett Jr
J J Spence
Crawford L Pilcher
Franklin Dukes
M P Scruggs
B L Yeomans
Cleveland Rees
J McRae Clements
G C Dugas
Paul Field
S F Reid
Clement E Sutton
A W Daughtry
T R Perry Jr
Leon Houston
1
Totals
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
42000
42000
42000
42000
42000
a a
a t
a p
o x
OH
6690
820
840
1800
4340
3480
3760
1960
2340
5140
1760
3640
4080
5780
5500
3880
4000
3060
3660
1430
1160
1430
4040
2600
3060
1520
2860
2860
1240
1240
6280
6140
2560
3200
3340
4720
4000
3480
1840
2180
3760
2400
2700
4680
4680
7000
8648000 63490 1295
S
7000
7000
7000
7000
7000
47690
42820
42840
43800
46340
52480
45760
43960
44340
47140
43760
45640
46080
47780
47500
45880
46000
45060
45660
50430
43160
50430
46040
44600
45060
43520
44860
51860
43240
43240
55280
48140
51560
45200
45340
46720
46000
45480
43840
44180
45760
44400
44700
46680
46680
9411790

ComptrollerGenerals Report
TABLE NO 8AContinued
LEGISLATIVE PAY ROLL
REGULAR SESSION
1937
HOUSE OF REPRESENTATIVES
ATTACHES
349
POSITION
Clerk
Messenger
Doorkeeper
Postmistress
Asst Postmistress
Chaplain
See to Speaker
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
NAME
Andrew J Kingery
Pat Avery
M D Tom
Mrs J W Johnson
Mrs Eloise Hodges
Frank S Hudson
Harriett Templeton
J H Allison
Bill Anderson
W M Anderson
Henry F Branham
J W Barrow
Harvey Beall
Jim Black
Jordon Bottom
Jason Brown
C F Bullard
J J Burgamy
H H Carr
0 P Carter
R E Carter
Roy Chalker
J T Clanton
J B DeFoor
Dorsey Denny
W R Dickerson Jr
W P Durst
M F Eaton
Roy English
Clyde Ferney
C S Ferney
Charles Ford
Mercy Fulghum
Wylie Galloway
J S Geter
W K Giddins
J O Grant
Ed Greer
O O Griffith
Marion Guess
Speck Hamilton
J L Hancock
Ph

560000
42000
42000
45500
30000
42000
40000
1500
3000
1500
1500
1500
2500
1500
24000
1500
1500
1500
1500
1500
1000
1500
1500
3000
1500
3000
1200
3000
2000
2700
1500
1500
6000
1200
300
900
1200
3900
1500
1500
20600
1500
4720
4960
1940
a
o
H
564720
42000
46960
47440
30000
42000
40000
1500
3000
1500
1500
1500
2500
1500
24000
1500
1500
1500
1500
1500
1000
1500
1500
3000
1500
3000
1200
3000
2000
2700
1500
1500
6000
1200
300
900
1200
3900
1500
1500
20600
1500
350
ComptrollerGenerals Report
TABLE NO 8AContinued
LEGISLATIVE PAY ROLL
REGULAR SESSION
1937
HOUSE OF REPRESENTATIVES
ATTACHES
POSITION
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
NAME
J C Harris
Ralph Hendry
Tom Hill
Leon Hobby
M C B Holley
C H Huff
S Hutcheson
J E Hyman
J B Inglish
L B Jackson
J S Jeter
J B Johnson
Dennis Johnson
Jerome Johnson
J L Kemp
Sam Kirkland
S H Lewis
Harry Maffett
J C Martin
J O Mauldin
F M Meaders
J M MerreU
H Moffitt
J Threatt Moore
Bert Moore
M D Morris
L B Musgrove
J C McGehee
R L McGehee
John C McGehee
Mrs Dixie McKeown
C E McLendon
W O Norton
O P Orr
S F Orr
Guy Parr
Walker Patten
Marvin Pharr
E A Phillips
W T Pickett
Mose Pilcher
E L Porter
Mrs J T Preston
S
s

D
C3
1500
1500
1500
1500
7500
600
1500
900
1500
1000
3000
7500
1500
1500
7000
1500
1500
1500
1000
2000
1500
2700
1500
1800
1500
1500
1200
1500
1500
600
1800
3000
1500
1200
1000
1500
4000
4200
1500
1500
24000
1500
1200
o
1500
1500
1500
1500
7500
600
1500
900
1500
1000
3000
7500
1500
1500
7000
1500
1500
1500
1000
2000
1500
2700
1500
1800
1500
1500
1200
1500
1500
600
1800
3000
1500
1200
1000
1500
4000
4200
1500
1500
24000
1500
1200ComptrollerGenerals Report
351
TABLE NO 8AContinued
LEGISLATIVE PAY ROLL
REGULAR SESSION
1937
HOUSE OF REPRESENTATIVES
ATTACHES
POSITION
NAME
I
5
8
P4
o
SP
o
H
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
S L Rawlins
S Lewis Rawlins
Lewis Rawlins
J D Rembert
J C Rembrant
O Rhodes
J S Riley
William Rogers
S L Rollins
Ben Rothstein
O G Sapp
P Scruggs
Henry Shaddox
J A Sharp
W A Smith
R Frank Smith
John W Talley
0 D Thomas
Charlie Thomas
Bill Tucker
Thos F Underwood
J A Wagnon
WCWalker
Byrd Waller
E L Williams
W M Willingham
L K Wynn
W F Bond
Estelle Adams
Mrs Ruth K Almond
Mrs G L Austin
George Bagby
Bob Bandy
R H Bandy
J W Barrow
Jack Barwick Jr
Harvey Beall
W L Blankensly
Miller Blackwell
W J Black
OI Butler
J J Burgoney
R J Carson
1000
900
1200
10400
1600
1500
1500
1500
1200
3000
1500
1500
1500
1500
1500
3000
16000
9000
3000
900
1500
12000
1500
833
1500
1500
1500
1000
2000
2000
800
800
1500
1500
1500
1500
3000
800
2500
1200
1500
5000
2000
1000
900
1200
10400
1600
1500
1500
1500
1200
3000
1500
1500
1500
1500
1500
3000
16000
9000
3000
900
1500
12000
1500
833
1500
1500
1500
1000
2000
2000
800
800
1500
1500
1500
1500
3000
800
2500
1200
1500
5000
2000352
ComptrollerGenerals Report
TABLE NO 8A Continued
LEGISLATIVE PAY ROLL
REGULAR SESSION
1937
HOUSE OF REPRESENTATIVES
ATTACHES
POSITION NAME a 5 1 8 eli
0 CM 3 i
Asst Messenger R E Carter 2500 2500
Asst Messenger iV H Clark 1500 1500
Asst Messenger T D Clanton 1500 1500
Asst Messenger J T Clinton 1500 1500
Asst Messenger Barbara Cogdell 800 800
Asst Messenger Aaron Cohen 30000 30000
Asst Messenger Walter Cook 24000 24000
Asst Messenger Asst Messenger W G Cole 1500 1500
D H Colquitt 800 800
Asst Messenger M W Crooks 1200 1200
Asst Messenger Dorsey Davis Jr 2700 2700
Asst Messenger Asst Messenger J H Davis 1500 1500
Marinel Dawson 20500 20500
Asst Messenger A O Derrick 1500 1500
Asst Messenger Mrs Ruth deJar
nette 13500 1500 13500
Asst Messenger W R Dickerson 1500
Asst Messenger JUDonald 1200 1200
Asst Messenger Ralph Dorsett 1500 1500
Asst Messenger William Dunn 3000 3000
Asst Messenger Smokey Dunn 800 800
Asst Messenger M Dunn 1500 1500
Asst Messenger 0 E Dunn 800 800
Asst Messenger Mrs William Durst 1200 1200
Asst Messenger Rose Ef urd 960C 9600
Asst Messenger John P Elliott 10500 10500
Asst Messenger B SElliott 800 800
Asst Messenger Nell Ellison 2700 2700
Asst Messenger Roy English 1500 1500
Asst Messenger Mrs A W Everett 2300 2300
Asst Messenger C S Ferney 250C 2500
Asst Messenger Clyde Ferney 300C 3000
Asst Messenger DeForrest Kelley 150C 1500
Asst Messenger Wiley Galloway 1200C 12000
Asst Messenger Mary G Gardiner 1450C 14500
Asst Messenger Asst Messenger Asst Messenger D Gary 150C 1500
Alex Gersh 150 1500
W K Giddins 100 1000
Asst Messenger 0 G Gilstrap 1201 i 1200
Asst Messenger G G Gilstrap 1201 1200
Asst Messenger H L Glasson 150 1500
Asst Messenger J G Glover 3000 30000
Asst Messenger T Lee Grant 120 1200
ComptrollerGenerals Report
353
it
A
TABLE NO 8AContinued
LEGISLATIVE PAY EOLL
REGULAR SESSION
1937
HOUSE OF REPRESENTATIVES
ATTACHES
POSITION NAME 1 s CO M C3
CO C4 i
Asst Messenger Dillard Gray 1500 1500
Asst Messenger Ed Greer 4500 4500
Asst Messenger 0 T Greer 1200 3000 2700 1200
Asst Messenger A Geish 3000
Asst Messenger O 0 Griffith 2700
Asst Messenger M Guess 1500 1400 1500
Asst Messenger Bubber Hall 1400
Asst Messenger Edna Harrell 1500 1500
Asst Messenger Mrs Carl Helfrieh 7500 7500
Asst Messenger RWHenry 3000 3000
Asst Messenger R L Hendry 1500 1500
Asst Messenger A M Hendrix 800 800
Asst Messenger Sam Higdon 1500 1500
Asst Messenger Tom Hill 3000 4200 3000
Asst Messenger Gladys Hodges 4200
Asst Messenger Mrs Kathleen S
Hogan 17500 17500
Asst Messenger Mrs Howard Holden 17500 17500
Asst Messenger M B Holley 4500 4500
Asst Messenger EarlHollis 800 4800 800
Asst Messenger Elaine Hubbard 4800
Asst Messenger 0 H Huff 400 900 400
Asst Messenger J E Hyman 900
Asst Messenger L B Jackson 2000 2000
Asst Messenger Allen Kelly 1500 1500
Asst Messenger JLKemp 3500 3500
Asst Messenger M Kendrick 1500 1500
Asst Messenger J L Kenley 1500 1500
Asst Messenger SamKirkland 6000 6000
Asst Messenger J L Knight 1500 1500
Asst Messenger F W Lewallen 1500 1500
Asst Messenger Max Looper 1200 1200
Asst Messenger L T Mann 1500 2000 1500
Asst Messenger J C Martin 2000
Asst Messenger Beverly Mason 2000 2000
Asst Messenger George Maughon 2300 2300
Asst Messenger J M Merrell 9000 9000
Asst Messenger J L Mimms 600 600
Asst Messenger WGMitchell 1500 1500
Asst Messenger H SMitchell 2000 2000
Asst Messenger H Maffett 5000 3000 5000
Asst Messenger W D Murray 3000
Asst Messenger L B Musgrove 3300 3300
354
ComptrollerGenerals Report
TABLE NO 8AContinued
LEGISLATIVE PAY ROLL
REGULAR SESSION
1937
HOUSE OP REPRESENTATIVES
ATTACHES
POSITION NAME a s S i 8 3
CD Ph o
Asst Messenger Edith McConnell 1200 J 1200
Asst Messenger Roy McGraw 1500 1500
Asst Messenger J C McMillan 2000 2000
Asst Messenger 0 0 Nelson 1500 1500
Asst Messenger Marion Newton 1500 1500
Asst Messenger S F Orr 1200 13500 1200
Asst Messenger Gertrude Patton 13500
Asst Messenger Walker Patten 5000 5000
Asst Messenger W R Perry 1500 1500
Asst Messenger W T Pickett 1500 1500
Asst Messenger Mrs Kate Pickett 900 900
Asst Messenger R A Pierce 1800 1800
Asst Messenger Mrs J T Preston 7800 7800
Asst Messenger J T Price 1500 1500
Asst Messenger Hazel Purse 1200 1200
Asst Messenger C Rhodes 1500 1500
Asst Messenger Mary Rigby 800 800
Asst Messenger Elmer Riley 800 800
Asst Messenger Mitchell Rogers 3000 3000
Asst Messenger Ben Rothstein 1000 1000
Asst Messenger John P Rush 1200 1200
Asst Messenger Mrs Geo L Saba
dos 22500 22500
Asst Messenger H O Sapp 1500 1500
Asst Messenger Herbert Sapp 1200 1200
Asst Messenger Elizabeth Sawyer 4800 4800
Asst Messenger J A Sharp 1500 1500
Asst Messenger W C Shellnutt 1200 1200
Asst Messenger J A Spear 1500 1500
Asst Messenger R S Steele 1500 1500
Asst Messenger Paul Swann 1000 1000
Asst Messenger John W Talley 2000 2000
Asst Messenger E C Thrash 24000 24000
Asst Messenger Wayne Todd 18000 18000
Asst Messenger 0 J Todd 2000 1500 2000
Asst Messenger Tom Tolbert 1500
Asst Messenger W E Tucker 1500 1500
Asst Messenger J R Tuggle 1500 1500
Asst Messenger John Tuggle 1200 1200
Asst Messenger J G Twiggs 1200 1200
Asst Messenger J A Wagnon 1500 1500
Asst Messenger Ed Wallace 600 600
Asst Messenger EWallace 90C 900

ComptrollerGenerals Report
355
TABLE NO 8AContinued
LEGISLATIVE PAY ROLL
REGULAR SESSION
1937
HOUSE OF REPRESENTATIVES
ATTACHES
POSITION
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
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
PL
Byrd Waller
Mrs Ernestine Warren
Ted Weaver
OEWebb
J M Whitter
Ross Wiley
Lewis H Williams
H W Wilson
M Evans Wood
J D Wooten
J L Zellars
Estelle Adams
J G Adams
Betty Ann Adams
Tom Adams
Catherine Adams
James W Adams
C Alloway
Elizabeth Allen
Charline Allen
Mrs I M Almand
Mrs Ruth Almand
Allen Anderson
O E Andrews
Emily Aiken
B Akins
Bob Austin
Mrs A L Austin
Wrs G L Austin
Olene Avery
George Bagby
J W Barrow
J E Barnard
Lorena Barnard
G B Barnett
G V Barnett
Jack Barwick Jr
T O Beckham
D Benton
Stephen Blackwell
Webster Bowen
Bill Boring
Blish Brealand Jr

2000
5000
1500
2000
1500
2700
600
3000
1500
1000
4500
3000
800
1000
1000
1000
1000
1000
1000
900
1000
1000
1000
1000
2000
1000
200
1000
4600
7000
2400
600
1000
1000
1000
2000
1000
1000
2000
2000
1000
1000
200
CD
oo
03
CD
3
o
2000
5000
1500
2000
1500
2700
600
3000
1500
1000
4500
3000
800
1000
1000
1000
1000
1000
1000
900
1000
1000
1000
1000
2000
1000
200
1000
4600
7000
2400
600
1000
1000
1000
2000
1000
1000
2000
2000
1000
1000
200356
ComptrollerGenerals Report
TABLE NO 8AContinued
LEGISLATIVE PAY ROLL
REGULAR SESSION
1937
HOUSE OF REPRESENTATIVES
ATTACHES
POSITION
NAME
S
s
CM

o
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
Genelle Brewer
Lillian Brooks
Clayton Burke Jr
Lucy Busbee
Roy Bush
Jacolyn Bush
Bill Byington
James Belle Isle
Clay Calloway
Marion Campbell
Robert Campbell Jr
C P Carter
Allen Chappell Jr
Catherine Chapman
Katherine Chapman
Bonita Chivers
Louis Chick
J T Clanton
Mary J Clements
Clarence Cochran
A F Colley
Rava Coleman
Elizabeth Collins
Martha Collins
Herman Conley
Clara Cook
Sewell Courson
Mrs Covart
Catherine Cowart
Frances Cowart
Mary Cowan
Martha Cowan
J D Crumbley
E Daley
Louise Dampier
M Daniel
Madera Dasher
Madge Davis
R S DeLoach
RuthDodd
Isabelle Douglas
Graham Dugas
L O Duncan
1000
2600
5000
2000
1000
1000
8000
1000
600
1000
300
1000
1000
600
6600
1000
1000
1000
8000
1000
400
1000
1000
1000
400
1000
1000
1000
400
400
2000
400
600
1000
1000
1000
1400
2400
1000
1000
1000
100
1000
1000
2600
5000
2000
1000
1000
8000
1000
600
1000
300
1000
1000
600
6600
1000
1000
1000
8000
1000
400
1000
1000
1000
400
1000
1000
1000
400
400
2000
400
600
1000
1000
1000
1400
2400
1000
1000
1000
100
1000I
ComptrollerGenerals Report
TABLE NO 8AContinued
LEGISLATIVE PAY ROLL
REGULAR SESSION
1937
HOUSE OF REPRESENTATIVES
ATTACHES
357
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
NAME
Page
Adele Dur den
Norma Dur den
L Durham
Mrs William Durst
C L Dye
Beverly Edwards
Bob Elliott
Mary Ellis
Paul Ellison Jr
Jack English
Roy English
Delorn Etheridge
Mrs A W Everett
Emmet Ferguson
Laverne Fisher
Katherine Flynt
Bobby Franklin
D B Franklin
Mary Futral
Nap Gary
Ruth Geesling
Jessie Gillespie
Buddy Gillis
Marjorie Golsan
Mary Golsan
Bob Graves Jr
D Gray
W D Gray
O W Grelish
Mrs T R Greene
D Greene
Hubert Greene
Ola Hair
BubberHall
Mrs Ola Hall
Oline Hale
Ola Hale
Jeanett Harrell
Ambrose Hart
Eleanor Hart
Homer Harris
Corleen Harris
Edith Harrison
a
5
h
a
Oh
1000
1000
1000
5000
3000
1000
100
1000
1000
800
1000
1000
2200
1000
800
1000
1000
1000
600
1000
400
2000
800
100
800
1000
1000
1000
400
1000
1000
1000
2000
600
800
1000
1000
1000
300
300
1000
3600
1000
03
a
1000
1000
1000
5000
3000
1000
100
1000
1000
800
1000
1000
2200
1000
800
1000
1000
1000
600
1000
400
2000
800
100
800
1000
1000
1000
400
1000
1000
1000
2000
600
800
1000
1000
1000
300
300
1000
3600
1000

358
ComptrollerGenerals Report
TABLE NO 8AContinued
LEGISLATIVE PAY ROLL
REGULAR SESSION
1937
HOUSE OF REPRESENTATIVES
ATTACHES
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
NAME
R T Harrocks
Marion Hatcher
Margaret Hayes
Mrs OarlHelfrich
E Henesty
H Heroit
Madeline Hill
Betty Hogan
Margaret Hogan
Jack Holland
Joe Hollis
Alton Hollis
G O Jackson
K Jones
M Jaff ey
Alton Jenkins
Calvin Johnson
P C Johnson
Sadie Johnson
Betty Jones
Frances Jordan
Lucye Jowers
Sarah Joyner
John Allen Justice
Betty Kendrick
Jane Kendrick
Louise Kelley
Mrs E D Kelley
Roy Kelley
Henry Kennedy
M L Keese
Helen Keeter
Jimmie Kingery
Clyo Kingsley
Mrs Lois Kirkland
Annie Sue Landrum
H B Landrum
P D Landrum
Annie S Landrum
Betty Lawrence
LaVerneLee
F F Lewallen
D Lowry
g
CD
CX
1000
3000
3000
4000
1000
2000
1000
1000
1800
1000
400
1000
1400
1000
1000
200
1000
1000
1000
2000
2000
7600
1000
600
100
100
800
600
500
1400
2000
3000
600
1000
1000
1000
1000
1000
1000
100
4100
600
1000
ID
M
03
0
3
1000
3000
3000
4000
1000
2000
1000
1000
1800
1000
400
1000
1400
1000
1000
200
1000
1000
1000
2000
2000
7600
1000
600
100
100
800
600
500
1400
2000
3000
600
1000
1000
1000
1000
1000
1000
100
4100
600
1000ComptrollerGenerals Report
359
TABLE NO 8AContinued
LEGISLATIVE PAY ROLL
REGULAR SESSION
1937
HOUSE OF REPRESENTATIVES
ATTACHES
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
Lillian Malone
George Martin
Mary F Matthews
Myrtice Mattison
Frances Merrell
Frances Milan
Edna Milan
Ruth Miller
Jeannette Minor
Louise Minor
Nina R Mitchell
Emily F Mitchell
Mary Mize
Julia Ann Mobley
Hughes Moore Jr
Mary Moore
Amelia Morgan
J Morris
Jean Morris
Tom Myers
John McCalla
Edna MeClellan
E McConnell
Sara McCranie
Vera McDonald
John McLaughlin
E McWhorter
John Nance
Aileen Newby
Edythe S Newsom
Mrs Marion Newton
Mrs A W Newton
Mrs Pat Patterson
Marvin Paulk
Gladys Payne
W R Perry
Billy Peterson
Sanf ord Pike
Mrs M C Plumlee
W O Pope
Sue Porter
Jack Powell Jr
Mrs J T Preston
a
CD
5
N
CD
5000
1000
1000
3000
4000
400
3000
1000
1000
3000
1000
1000
8000
1000
1000
1000
1000
1000
1000
1000
200
5000
400
1000
1000
100
1000
100
2000
1600
2000
500
1000
1000
2000
1000
1000
200
1000
1000
800
400
1000

5000
1000
1000
3000
4000
400
3000
1000
1000
3000
1000
1000
8000
1000
1000
1000
1000
1000
1000
1000
200
5000
400
1000
1000
100
1000
100
2000
1600
2000
500
1000
1000
2000
1000
1000
200
1000
1000
800
400
1000ComptrollerGenerals Report
TABLE NO 8A Continued
LEGISLATIVE PAY ROLL
REGULAR SESSION
1937
HOUSE OF REPRESENTATIVES
ATTACHES
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
NAME
Rufus Price Jr
Spencer Pryor
Harry Pullen
Hazel Purse
Mrs K Quarterman
Sara Quinn
Jack Rhodes
Austin Rheney
Mrs Jessie Robinson
Levy Rogers
Mrs A Rogers
J G Rogers
Judy Rountree
Roberta Rountree
Madge Howse
Mary P Salter
Harold Sanders
James Sartain
Pierce Scruggs
Lucile Seymour
Edna Sentell
A B Seymour
Bernice Seymour
Richard Shadburn
J H Shelton
Catherine Sheppard
C B Skelton
Joe Smith
Mrs J M Smith
Richard Smith
Nancy Smith
Harvey T Smith
Bob Taylor Smith
Reynolds Smith
Mrs D Smith
S Spradlin
Annanette Taylor
Henry Thompson Jr
Elizabeth Tondee
A Trath
Anne Tyner
W B Vickery
WOWalker
a
CD
s
M
CD
500
1000
1000
1400
1000
600
1000
1000
400
1000
1000
600
2000
1000
1000
1000
1300
2000
1000
1000
5000
1000
2000
1000
1000
1000
1000
4000
2600
1000
1000
1000
1000
400
1000
200
1000
400
1000
1000
1000
1000
600
SF
a
S
500
1000
1000
1400
1000
600
1000
1000
400
1000
1000
600
2000
1000
1000
1000
1300
2000
1000
1000
5000
1000
2000
1000
1000
1000
1000
4000
2600
1000
1000
1000
1000
400
1000
200
1000
400
1000
1000
1000
1000
600ComptrollerGenerals Report
361

TABLE NO 8AContinued
LEGISLATIVE PAY BOLL
REGULAR SESSION
1937
HOUSE OF REPRESENTATIVES
ATTACHES
POSITION
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Proof Reader
Copy Reader
Copy Reader
Copy Reader
Copy Reader
Copy Readers
Copy Reader
Copy Reader
Copy Reader
Copy Reader
Copy Reader
Copy Reader
Copy Reader
Porter
Porter
Porter
Porter
Porter
Porter
Porter
NAME
Alma Walton
Ernestine Warren
Ted Veaver
OEWebb
Mancil Whitman
Boots Whitmire
John Williams
Isabelle Williamson
Mary Wilkes
Mrs W C Wood
Inez Woodruff
J Mone Wormack
Gertrude Wright
Neal F Yeomans
Lester Yeomans
John C Parker
Floyd J Akins
George T Bagby
Vara Bowman
Joe Boone
Frank Dixon
Joe Kinney
Frances Lamb
J CLuke
Mrs T M Moss
P T McCutchen Jr
Geo H Sammons
H LWinfrey
Elias Collier
Richard Fryer
George Gordon
Andrew Gullatt
Jos Lockett
Charlie Williams
Bob Zeigler
Total
600
4000
1000
1000
1000
7000
1000
1000
3000
2600
3800
600
1000
1000
1000
8000
3500
1000
5500
27700
200
23500
22500
600
6500
16000
23000
20000
13200
19200
19200
6300
15600
15300
17200
2285933
03
11620
S
600
4000
1000
1000
1000
7000
1000
1000
3000
2600
3800
600
1000
1000
1000
8000
3500
1000
5500
27700
200
23500
22500
600
6500
16000
23000
20000
13200
19200
19200
6300
15600
15300
17200
2297553362
ComptrollerGenerals Report
TABLE NO 8AContinued
LEGISLATIVE PAY ROLL
REGULAR SESSION
AND
TEN DAY SESSION
1937
SUMMARY
a
8
03
a
aS
O X
OH
S
TEN DAY SESSION
Pay of Senators
Pay of Attaches
SENATE
REGULAR SESSIONSENATE
Pay of Senators
Pay of Attaches
360000
157000
2180000
1313200
161480
1220
1614
1220
126000
521480
158220
2467480
1314420
GRAND TOTALS
TEN DAY SESSIONHOUSE
Pay of Representatives
Pay of Attaches
REGULAR SESSIONHOUSE
Pay of Representatives
Pay of Attaches
4010200
1438000
219200
8648000
2285933
325400
334290
11620
126000
4461600
2072290
230820
GRAND TOTALS
GRAND TOTALSenators
Representatives
12591133
4461600
14012453
1291820
18474053
534290 1295
11620
00
129500
9411790
2297553
14012453ComptrolleeGenebals Report
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
HOUSE OE REPRESENTATIVES
363
Atlanta Georgia
Hon Geo B Hamilton Treasurer of Georgia
Atlanta Georgia
On presentation of their several accounts duly audited by the
Auditing Committee of the House pay the members and officers of
the House the amounts set opposite their names as their Per Diem
Mileage and Expense for attendance and services at and during the
Extraordinary Session of the General Assembly which expires today
Roy V Harris
Speaker of the House of Representatives
COUNTY REPRE SENTATT VE a s 8 M CD CD 03 CD CD m I J M rH J a P a x w o o
Appling J T Holt 58100 58100 58100 58100 58100 50400 58100 58100 4300 5000 5420 4960 2940 2940 1640 1080 7000 7000 62400
Atkinson Lige Corbett 70100
Bacon C AWilliams 63520
Baker Roy Salter 63060
Baldwin Marion Ennis 61040
Baldwin J A Moore 53340
Banks Floyd Lewallen 59740
Barrow J Verlyn Booth W S Peebles Resigned Ruf us V Jones W M Rawlins 66180
Bartow
Bartow 58166 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 960 4280 5080 2000 2000 2000 2560 7080 5120 4880 5980 4960 4960 4440 4080 1000 4440 7400 5400 7000 7000 7000 59060
Ben Hill 62380
Berrien J H Swindle 70180
Bibb Eugene Horn 60100
Bibb R H Freeman Jr Wm M Weaver 60100
Bibb 60100
Bleckley L A Whipple 67660
Brantley W Harley Jones W E Harrell 65180
Brooks 63220
Brooks W R Blease 62980
Bryan D B Warnell 64080
Bulloch A M Deal 63060
Bulloch Prince H Preston Jones Bargeron Ralph E Lewis 63060
Burke 62540
Burke 69180
Butts W E Watkins 59100
Calhoun 0 A Manry 62540
Camden Q L Claxton 65500
Candler J Comer Trapnell 63500

364
ComptrollerGenerals Report
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
HOUSE OF REPRESENTATIVES
COUNTY
REPRE SENTATIVE
a
6
CD
e
Carroll
Carroll
Catoosa
Charlton
Chatham
Chatham
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Clarke
Clay
Clayton
Clinch
Cobb
Cobb
Coffee
Colquitt
Colqultt
Columbia
Cook
Coweta
Coweta
Crawford
Crisp
Dade
Dawson
Decatur
Decatur
DeKalb
DeKalb
DeKalb
Dodge
Dodge
Dooly
Dougherty
Dougherty
Douglas
Early
Echols
Effingham
Elbert
Larry P Beck
Herschel L Reid
J H Clark
Jesse W Vickery
Gerard M Cohen
Spence M Grayson
Frank A McNall
E F Johnson
Ross Thomas
M G Hendrix
Jake B Joel
Kent A Hill
Chester Gavin
WRWhi taker
W V Musgrove
Sam J Welsch
Jas V Carmichael
E S Sapp
J O Parker
J T Barlow
E D Clary Jr
W F Patten
Wm A Hart
Walter D Sanders
E S Harrison
W E Grubbs
D S Middleton
S J McGehee
Joe H Kirbo
J M Simmons
Mell Turner
Augustine Sams
C Murphy Candler Jr
Will Ed Smith
Ernest L Jones
V C Daves
Geo L Sabados
A N Durden
M J Morris
J O Bridges
W H Herrin Jr
Clarence T Guy ton
D K Jones
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
50400
58100
58100
58100
58100
58100
58100
58100
50400
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
15
7
23
69
59
59
59
30
31
10
14
14
49
2
68
4
4
47
50
52
32
45
7
7
16
31
30
16
57
57
1
1
1
29
29
31
42
42
5
56
59
53
23
00
60
80
60
00
00
00
00
60
60
60
60
80
60
00
40
40
40
00
00
00
60
80
80
60
00
00
60
40
40
20
20
20
00
00
20
00
00
00
60
80
00
40
7000
7000
66600
58860
60480
65060
64000
64000
64000
61100
61260
59160
59560
59560
63080
58360
64900
50840
58540
62840
63100
63300
68300
62660
58880
51180
59760
61200
61100
59760
63840
63840
58220
58220
58220
61000
61000
61220
62300
62300
58600
63760
64080
63400
60440ComptrollerGenerals Report
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
HOUSE OF REPRESENTATIVES
COUNTY REPRE SENTATIVE a 6 N i a a a O I
Emanuel R E Rountree 581OC 581OC 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 413C 413C 517C 2240 500 1440 1440 1720 890 2460 62230
Emanuel WWFlanders 62230
Evans S T Brewton 63270
Fannin R T Hampton 60340
Fayette J W Culpepper H H Keel 58600
Floyd 59540
Floyd H L Lanham 59540
Floyd J Scott Davis 59802
Forsyth W B Pirkle 58990
Franklin Worley Adams 60560
Fulton Helen Douglas Mankin W 0 Kendrick 58100
Fulton 58100
Fulton Wm G Hastings Wm Ellington 58100
Gilmer 1980 4420 6160 1600 6080 1760 690 740 1920 1220 1220 3140 1300 2080 2500 1500 600 2820 4020 1840 1840 2130 3920 4220 4460 4120 2160 1200 6760 3120 7000 60080
Glascock Wm G Todd Colon J Cogdell 0 L Moss 62520
Glynn 64260
Gordon 59700
Grady Edmond F Dollar Lawrence Brown Marion A Allison Glyndon P Tapp J B Jackson 64180
Greene 59860
Gwinnett 58790
Gwinnett Habersham 58840 60020
Hall J E Palmour Jr Wm J Phillips Marvin G Pound G N Moore 59320
Hall 59320
Hancock 61240
Haralson 59400
Harris G B Sanders 60180
Hart T O Herndon 60600
Heard H W Striplin 66600
Henry Ernest M Smith J P Etheridge 58700
Houston 60920
Irwin James Harrell 62120
Jackson R D Brooks 59940
Jackson W A Wages 59940
Jasper W H Key 60230
Jeff Da vis S W Martin 62020
Jefferson Jenkins J Roy McOrackenR C Jones 62320 62560
Johnson J H Rowland 62220
Jones 0 C Williams 60260
Lamar J Paxton Erwin r E Miller 59300
Lanier 64860
Laurens W A Dampier 61220

366
ComptrollerGenerals Report
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
HOUSE OF REPRESENTATIVES
COUNTY REPRESENTATIVE a 6 s u ft CD a1 CO SR d rH CD a ft o A
Laurens Lee W W Larsen Jr C 0 Ansley 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 58100 581OC 5810C 5810C 5810C 5810C 5810C 9300C 581 OC 3120 4160 6520 2960 5340 5000 5000 1500 3080 1880 3200 2680 7180 1580 1400 5660 4720 5300 1560 3840 1700 2000 2400 2400 2400 820 1500 2500 680 2380 1200 6400 1200 1200 1200 2780 190C 496C 252C 412C 342C 342C 342C 7000 7000 7000 7000 7000 700C 700C 700C B 68200 69260
Liberty W C Hodges 64620
Lincoln John P Drinkard Helen W Coxon Theo W Coleman J T Houze 61060
Long 70440
Lowndes Lowndes 63100 63100
Tnmpkin G H Moore 59600
Macon A A Marshall 68180
Madison S W Fitts 59980
Marion J P Hogg 61300
McDuffie J M DeFoor 60780
Mclntosh 65280
Meri wether Jas S Peters 59680
Meri wether R A McGraw 59500
Miller B C Hays 63760
Mitchell Robert Culpepper FredB Hand 62820
Mitchell 63400
Monroe A M Zellner 59660
Montgomery J T Warnock 61940
Morgan A B Hollis 59800
Murray F SWilson 60100
Muscogee J R Elliott 60500
Muscogee Wm A Leonard H Dixon Smith R P Campbell 60500
Muscogee 60500
Newton 58920
Oconee M L Bond 59600
Oglethorpe Geo B Brooks 60600
Paulding B E Croker 58780
Peach Louis L Brown Jr Luke E Tate 60480
Pickens 59300
Pierce L H Oden 64500
Pike M L Dunn Jr Wm W Mundy 66300
Polk 59300
Polk W D Trippe 59300
PulaskL L 0 Ragan 60880
Putnam F S Batchelor 67000
Quitman Loren Gary 63060
Rabun R E A Hamby 0 W Carmichael Wm K Barrett 67620
Randolph Richmond 69220 61520
Richmond Richmond Roy V Harris Speaker Wilmer D Lanier 96420 61520
ComptrollerGenerals Report
367
COUNTY
Eockdale
Schley
Screven
Seminole
Spalding
Spalding
Stephens
Stewart
Sumter
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Thomas
Tift
Toombs
Towns
Treutlen
Troup
Troup
Troup
Turner
Twiggs
Union
Upson
Walker
Walker
Walton
Walton
Ware
Ware
Warren
Washington
Washington
Wayne
Webster
Wheeler
White
Whitfield
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
HOUSE OF REPRESENTATIVES
REPRE SENTATIVE
a
ri
Q
M
CM
3
s
Wm T Dean
J R Wall
G M Hill Jr
Jno L Drake
Wiley G Milam
W L Harris
F C Gross
HTWalton
Allen Chappell
John Ferguson
John B Douglass
W R Moore
Jno D Bradley
Dudley Taunton
Jno K Whaley
Geo M Gammage
W B Cochran
J B Edwards
J M Goff
B B Newton
J E Barnard
James Fowler
M E Groover
R M Ware
L R Morgan
0 Z Harden
J J Newby
E L McCravey
Alton H Harvey
J L Mavity
J A Sartain
J T Preston
E L Almand
Jno W Bennett Jr
J J Spence
Crawford L Pilcher
Franklin Dukes
M P Scruggs
B L Yeomans
Cleveland Rees
J McRae Clements
G C Dugas
Paul Field
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
58100
620
3760
5000
5690
820
840
1800
4340
3480
3760
1960
2340
5140
1760
3640
4080
5780
5500
3880
4000
3060
3660
1430
1160
1430
4040
2600
3060
1520
3080
3080
1240
1240
6280
6140
2560
3200
3340
4720
4000
3480
1840
2180
7000
7000
7000
7000
7000
7000
7000
i 58720
61860
63100
63790
58920
58940
59900
62440
68580
61860
60060
60440
63240
59860
61740
62180
63880
63600
61980
62100
61160
61760
66530
59260
66530
62140
60700
61160
59620
68180
68180
59340
59340
71380
64240
67660
61300
61440
62820
62100
61580
59940
60280ComptrollerGenerals Report
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
HOUSE OF REPRESENTATIVES
COUNTY REPRE SENT ATIVE a s Q M B 5 i o iI Si O H
Wilcox S F Reid 58100 58100 58100 58100 58100 3760 2400 2700 4680 4680 61860
Wilkes Wilkinson Worth Clement E Sutton A W Daughtry Leon Houston 60500 60800 627 80
Worth T R Perry Jr 627 80

Total 11864200 634470 161000 12659670

ComptrollerGenerals Report
369
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
HOUSE OF REPRESENTATIVES
ATTACHES
POSITION NAME a 5 S 0 i i 3 O
Asst Doorkeeper J UDonald 1500 2400 1500 1500 1500 1500 5000 400 1500 1500 6600 6300 9300 1500 1800 3600 2000 1500 1500 1500 1200 900 4800 3000 1200 1500 1500 1500 1500 1500 3000 10000 1500 1500 12000 1200 3000 1200 1500 1500 1500 1500
Asst Doorkeeper Clyde Dye 2400
Asst Doorkeeper M P Eaton 1500
Asst Doorkeeper D T Echols 1500
Asst Doorkeeper Asst Doorkeeper W W Edwards John Elliott 1500 1500
Asst Doorkeeper E W Parlow 5000
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Wiley Galloway B V Gilleland 0 D Gilstrap J G Glover Jr Jim Graves 400 1500 1500 6600 6300
Asst Doorkeeper J A Grant 9300
Asst Doorkeeper J W Grant 1500
Asst Doorkeeper Tom Greer 1800
Asst Doorkeeper Pierce Gross 3600
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper R F Guillebeau Clarence Hardy Mrs A J Harrison W T Haygood John Henley 2000 1500 1500 1500 1200
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper R F Hendricks Gladys Hodges J A Hoag 900 4800 3000
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper MHHouston J D Howard G H Hudson C H Huff J A Huff Earnest Hunter E W JacksonJoe Johnson 1200 1500 1500 1500 1500 1500 3000 10000
Asst Doorkeeper Asst Doorkeeper T A Kealy Joe Kelly 1500 1500
Asst Doorkeeper J L Kemp 12000
Asst Doorkeeper Asst Doorkeeper Marvin Kendrick J H Kirby 1200 3000
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper F W Lewallen Warren Lindley Valvo Lyle 1200 1500 1500
Asst Doorkeeper W A Maher 1500

370
ComptrollerGenerals Report
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
HOUSE OF REPRESENTATIVES
ATTACHES
POSITION NAME a 3 s H p o 1 3
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper J C Mauldin F M Meaders J E Meaders J T Mitchell John T Mitchell F G Mitchell Sr J Threatt Moore Burt Moore I L Mundy 2000 1500 1500 1500 1200 2000 1200 1500 1500 1200 1500 1500 1200 1500 900 1500 2400 1500 2400 2000 2000 3300 1800 1500 8100 14300 1500 1500 2700 1500 1800 1500 1500 120C 3000 300C 240C 600C 150C 150C 2000 1500 1500 1500 1200 2000 1200 1500 1500
Asst Doorkeeper Asst Doorkeeper J W McClesky J E McElroy 1200 1500
Asst Doorkeeper W I McGee 1500
Asst Doorkeeper Asst Doorkeeper B T McHenry W LNorton 1200 1500
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper T J Nowland 0 E Osborne H V Parrish 900 1500 2400
Asst Doorkeeper E S Pattal 1500
Asst Doorkeeper Asst Doorkeeper Bill Phillips Jr Mose Pilcher 2400 2000
Asst Doorkeeper Frank Pierce 2000
Asst Doorkeeper Asst Doorkeeper Mrs C L Powell Gene Purvis 3300 1800
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper G N Quillian Hugh Ratcliffe WillRiley 1500 8100 14300
Asst Doorkeeper T J Ritchie 1500
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Walter Robinson John P Rush C L Sanders Joe Sanders 1500 2700 1500 1800
Asst Doorkeeper J Seaborn 1500
Asst Doorkeeper M M Shook 1500
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper S G Slappey Newell Smith J A Spear 1200 3000 3000
Asst Doorkeeper J B Spence 2400
Asst Doorkeeper Asst Doorkeeper Turner Starnes R S Steele 6000 1500
Asst Doorkeeper Hubert Suber 1500
ComptrollerGenerals Report
371
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
HOUSE OF REPRESENTATIVES
ATTACHES
POSITION NAME a s N D Ph i
Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger W L Sutton 1200 1500 1800 1800 3000 900 6000 4800 2100 3900 900 4200 1500 1500 5700 3000 11400 3900 1500 900 1000 2200 8000 4000 3000 2500 1200 3200 34100 1500 2200 1000 26500 1500 8200 1000 1500 1500 6800 1500 1500 1200
Bart Taylor 1500
John Terry 1800
Charles Thomas 0 D Thomas W O TrammelL J H Vining 1800 3000 900 6000
M Watson 4800
W H Watson W D Wall 2100 3900
J E White 900
Ed Wilkinson E Wilkenson 4200 1500
A Williams 1500
J C Wilson 5700
E S Wright 3000
B L Yeomans C B Young A C Zellers A L Zellars Martha Adair Estelle Adams Mrs L Adams Mrs Lola Adams JHAllen 11400 3900 1500 900 1000 2200 8000 4000 3000
Mrs Preston Almand E Andrews 2500 1200
Mrs H C Bagby Mrs C M Baker W N Barrett J J Barron 3200 34100 1500 2200
J W Barrow 1000
Cook Barwick Carlton Blalock W H Bland 26500 1500 8200
W L Blankenship A Bowen 1000 1500
Allison Bowen W S Boyd 1500 6800
J A Brewer 1500
Johnnie Brewer 1500
372
ComptrollerGenerals Report
TABLE NO 8 Continued
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
HOUSE OF REPRESENTATIVES
ATTACHES
POSITION NAME a s S u 9 o Ml 3 o
Asst Messenger John Brewer 1500 1500 3700 4200 1000 1500 1000 1500 1000 3100 1500 1500 1500 3000 900 18800 1200 400 1200 1000 4500 1000 1200 1500 1500 1000 15500 1000 21200 1000 1000 1200 5000 400 1500 3600 1500 1500 1200 900 42000 1500
Asst Messenger B Brooks 1500
Asst Messenger Asst Messenger James Brown J Brown 3700 4200
Asst Messenger Asst Messenger Asst Messenger Mrs Perry Burrows D R Carington Doris Cash 1000 1500 1000
Asst Messenger Asst Messenger Marion Chambers Lervis Chick 1500 1000
Asst Messenger Asst Messenger Asst Messenger J T Clanton J T Claxton J G Cobb 3100 1500 1500
Asst Messenger J M Cole 1500
Asst Messenger H Coleman 3000
Asst Messenger J R Cones 900
Asst Messenger Walter Cook 18800
Asst Messenger R David 1200
Asst Messenger Asst Messenger Jim De Foor 400 1200
Asst Messenger J B De Foor 1000
Asst Messenger A O Derrick 4500
Asst Messenger H B Dixon 1000
Asst Messenger Asst Messenger Margerite Dixon Guy Dobbs 1200 1500
Asst Messenger Walter Dodd 1500
Asst Messenger Asst Messenger Asst Messenger Mrs John Douglas Mrs Grace Durst Clyde Dye 1000 15500 1000
Asst Messenger Asst Messenger Asst Messenger Mrs E B Dykes Nina Elderkin G C Elfe 21200 1000 1000
Asst Messenger B S Elliott 1200
Asst Messenger E W Farlan 5000
Asst Messenger Asst Messenger Wiley Galloway Roger Gantt 400 1500
Asst Messenger Asst Messenger Asst Messenger Asst Messenger Mary Clair Gardins H S Garner Gaston C Garrett Britt Gary 3600 1500 1500 1200
Asst Messenger H H Gary 9 00
Asst Messenger J G Glover 420 00

ComptrollerGenerals Report
373
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
HOUSE OF REPRESENTATIVES
ATTACHES
POSITION
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
NAME
Jr
J G Glover
J A Grant
Jim Graves
W J Green
Mary Greer
Tom Greer
0 Thomas Greer
Pierce Gross
W J Hackett
Mrs R B Hamilton
Paul Hardman
Clarence Hardy
E M Harris
Mrs A J Harrison
W F Haygood
R L Hendricks
R F Hendricks
R Hicks
Sam Higdon
Preston Hill
Miss Gladys Hodges
J A Hogue
Mrs Dallas Hollis
J H Hoss
Mrs O A Howell
G H Hudson
CH Huff
J E Hyman
E W Jackson
Jessie Jeffards
E D Johnson
E D Johnston
Joe Johnson
R Johnson
William Johnson
E V Jones
Pledge Jones
Ralph T Jones Jr
Ray Jones
Joe Keily
Joe Kelly
a
s
U
0
CM

6000
1500
1000
1500
1600
1000
1500
2200
1500
21200
1500
2200
800
14200
1200
1500
3000
1200
1500
1500
2300
1500
3200
4700
1200
4000
1000
1500
2500
1000
1000
1200
9900
1000
3000
1500
1000
900
1200
1500
2700
o
Eh
6000
1500
1000
1500
1600
1000
1500
2200
1500
21200
1500
2200
800
14200
1200
1500
3000
1200
1500
1500
2300
1500
3200
4700
1200
4000
1000
1500
2500
1000
1000
1200
9900
1000
3000
1500
1000
900
1200
1500
2700374
ComptrollerGenerals Report
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
HOUSE OF REPRESENTATIVES
ATTACHES
POSITION
NAME
a
3
as
o
Ei
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Asst
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
Messenger
J L Kemp
J H Kirby
W O Lewis
W S Lewis
J W Little
Valco Lyle
Guy Mankin Jr
Ed Meadows
F Y Mitchell
D O Montgomery
Burt Moore
S S Moore
W L McOlure
Mrs Roy McCracken
Frank McDaniels
W L McGarity
WI McGee
Bob McLain
Bobby McLean
J D OKeefe
J W Oxford
Mrs G Ozburn
E O Ozburn
Dan Pappa
H V Parrish
Olaud Partin
Walter Parker
Emory Pattal
Douglas Pharis
Bill Phillips
Genivieve Phillips
Frank H Pierce
Frank Pierce
Mose Pilcher
Richard Pohlman
R L Pohlman
Mrs A L Powell
T L Pound
Carol Prather
Mrs J L Preston
G Purvis
3900
2800
3000
1500
1500
1800
900
1200
2000
1200
1500
3000
1500
14700
1200
1200
2500
1500
800
1200
1000
1000
1500
1500
4000
1000
900
900
2000
1200
1000
2500
15000
19200
1500
1500
1500
1500
39700
21200
2500
3900
2800
3000
1500
1500
1800
900
1200
2000
1200
1500
3000
1500
14700
1200
1200
2500
1500
800
1200
1000
1000
1500
1500
4000
1000
900
900
2000
1200
1000
2500
15000
19200
1500
1500
1500
1500
39700
21200
2500ComptrollerGenerals Report
375
TABLE NO 8Continued
LEGISLATIVE PAY EOLL
EXTRAORDINARY SESSION
19371938
HOUSE OF REPRESENTATIVES
ATTACHES
it
POSITION NAME a CD P M CD P4 f 3
Asst Messenger Asst Messenger Hugh Ratclif f e T H Reeves S 1500 1500 600 4800 1000 600 900 3700 900 21200 1500 1500 900 3000 2000 19200 1200 1000 2000 1200 4500 1200 2000 1200 1500 1000 2200 5000 1200 1000 1500 1500 900 1000 3000 600 900 3100 8200 1000 4500 1500 1500
Asst Messenger W Rickman 600
Asst Messenger WillRiley 4800
Asst Messenger A J Roberts 1000
Asst Messenger Roy Roberts 600
Asst Messenger Asst Messenger Roscoe Rogers R W Rogers 900 3700
Asst Messenger Asst Messenger Asst Messenger Wm Douglas Rose Mrs George Sabados J G Sailars 900 21200 1500
Asst Messenger Asst Messenger 0 L Sanders Fred Sanders 1500 900
Asst Messenger W F Scales 3000
Asst Messenger Asst Messenger Asst Messenger Dan Shruptrine Mrs Eleanor Simpson G S Sims 2000 19200 1200
Asst Messenger Frank Smith 1000
Asst Messenger TvTfiwell Smith 2000
Asst Messenger Willie Snow 1200
Asst Messenger J B Spenee 4500
Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger J W Stanford Turner Starnes N F Striplin T W Summer hill Frank Todd 1200 2000 1200 1500 1000
Asst Messenger A Tolbert 2200
Asst Messenger A L Traylor 5000
Asst Messenger J H Vining 1200
Asst Messenger Asst Messenger Mrs J F Wadsworth Salon Walker 1000 1500
Asst Messenger R J Walker 1500
Asst Messenger C Warnock 900
Asst Messenger Asst Messenger J M Warnock W H Watson 1000 3000
Asst Messenger J E White 600
Asst Messenger Asst Messenger E L Williamson Ed Wilkinson 900 3100
Asst Messenger J 0 Wilson 8200
Asst Messenger G Woodliffe 1000
Asst Messenger B L Youmans Jr 4500
376
ComptrollerGenerals Report
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
HOUSE OF REPRESENTATIVES
ATTACHES
POSITION
Asst Messenger
Asst Messenger
Asst Messenger
Asst Messenger
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
Neal Yeomans
C B Young
A L Zellars
A C Zellars
Lee Abernathy
Martha Adair
Betty Anne Adams
Estelle Adams
Thelma Athman
Clarke Ansley
Grace Ashe
Geo Bagby
Mrs H C Bagby
Ruby Bailey
Barbara Bargeman
Inez Barnard
Lillie M Barnard
Lucille Barnard
Jack Barwich
Katherine Barwick
Sara Beck
Frank Bell Jr
Margaret Bell
Mary Berkmans
Jimmie Berry
Stephens Blackwell
Miss Barton Bohler
Blish Brealand
B Brown
James Brown
M Bryan
Clary Buchman
Sara Burk
Wilma Boyd
Nellie Camp
Robert Campbell
Walter Campbell
Mrs N C Cannon
Margeret Carter
Ruth Carter
Sally Case
a
5
900
1500
2700
1500
100
2100
1000
8400
500
800
2800
1400
2000
2800
1000
1000
800
1800
3000
1000
1000
1000
1000
2200
600
1000
1000
200
600
2500
4100
3000
1000
1000
4500
200
200
600
600
2000
2600
CD
M
si
O
900
1500
2700
1500
100
2100
1000
8400
500
800
2800
1400
2000
2800
1000
1000
800
1800
3000
1000
1000
1000
1000
2200
600
1000
1000
200
600
2500
4100
3000
1000
1000
4500
200
200
600
600
2000
2600ComptrollerGenerals Report
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
HOUSE OF REPRESENTATIVES
ATTACHES
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
NAME
ShadleCase
Doris Cash
Ralph Castellow
Miss Vehua Cato
Mrs M L Clark
Mrs W S Cline
E Cook
Betty Collins
J R Cane
Doris Crawford
Dan Crouch
Emalyn Crouch
Elizabeth Davis
J C Davis
Opal Davis
Bill Dean Jr
Mrs Ruth DeJarnette
Jimmie Dobbs
Walter Dodd
Isobelle Douglas
Dorothy Drew
Homer Drinkard
Graham Dugas Jr
Dan Dunwoody
Mary Durham
Nina Elderpin
Augusta Ellis
R O Elrod
Mrs A W Everette
E Everette
Agnes Fitzpatrick
Jack Fowler
Elizabeth Frazer
Mary Frost
A L Fuller Jr
Telitha Fulwiler
Hamp Furcron Jr
O S Furney
Vera Futrell
Margeret Garrison
McClellan Gearrin
a
S
H
Pt
1000
5700
1000
5500
1000
600
4600
1000
1000
600
600
1100
1000
1500
2600
600
9000
1000
1000
2600
1000
600
1200
1000
1000
500
3000
800
6900
3600
400
600
1000
400
200
3600
1000
2400
500
2900
400

3
377
g
1000
5700
1000
5500
1000
600
4600
1000
1000
600
600
1100
1000
1500
2600
600
9000
1000
1000
2600
1000
600
1200
1000
1000
500
3000
800
6900
3600
400
600
1000
400
200
3600
1000
2400
500
2900
400ggB
378
ComptkollekGenerals Report
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
HOUSE OF REPRESENTATIVES
ATTACHES
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
NAME
M George
Howard Gibson
L G Gibson
JTGiles
Ethel E Godfrey
Mary Golsan
Margorie Golsan
Barbara Green
Winefred Green
RubyGriner
Pierce Gross
Eugene Harold
Elmore Harrell
H Harrioson Jr
Ambrose Hart
E Hart
Margeret Hayes
Louise Haynes
May Head
Harriett H Heriot
Ho well Higgins
Madelyn Hill
Mary Frances Hill
Nancy Hill
Gladys Hodges
B J Hogan
B F Holbrook
Evelyn Holland
A Hollis
Mrs Alton Hollis
Mrs Dallas Hollis
Bennett Holt
Warren Hutcheson
G O Jackson
Doris James
Charles Jamison
J Jeffards
Elizabeth Jenkins
Mary Jenkins
Earl Johnson
Erwin Johnson
a

100
3400
500
1000
800
400
200
500
600
2500
1000
200
200
900
400
200
1000
1000
2000
1000
800
3000
500
300
5600
1000
1800
2600
600
1000
4000
2000
2000
600
1800
200
500
1000
1400
1000
500
SP
O
100
3400
500
1000
800
400
200
500
600
2500
1000
200
200
900
400
200
1000
1000
2000
1000
800
3000
500
300
5600
1000
1800
2600
600
1000
4000
2000
2000
600
1800
200
500
1000
1400
1000
500ComptrollerGenerals Report
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
HOUSE OF REPRESENTATIVES
ATTACHES
POSITION
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
NAME
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
I Page
Page
Page
Sara Johnson
William Johnson
Mamie Jones
Mayme Jones
Mrs E D Kelly
Doris Kendricks
Marion Kendrick
Katherine Keese
Jack Kessler
Mavis Kirkland
Ruby Lacey
Francis Lang
Alline Lattimer
Annette Lawrence
Virginia Lawrence
Laverne Lee
Mary Lester
Wilton Lewellan
Josephine Lewis
Mrs E P Long
Elsie Mahaks
Charles Marbut
A Matthews
Roger Middlebrook
S H Middleton
Jean Minton
Billy Moore
J H Moore Jr
J T Moore
Buck Morris
Lamar Murdaugh Jr
J W McClesky
Edith McConnell
Zeke McCook
Mrs J A McCrary
Herbert McDonald Jr
Lolita McDonald
PageJ A McElroy
Page
Page
Page
Page
Mabel McFarland
Ruby McGraw
Burton Nash
Mrs Richard Neil
rH
A
D
P4
1000
1000
1000
800
1500
5200
1900
1000
600
1600
3600
1800
800
3100
1800
400
600
1000
2100
1700
2000
1000
100
1500
400
1400
1000
1000
1000
2000
600
1000
2300
3000
1000
1000
2000
1000
3000
1000
1000
1000
CD
W
CD
379
o
1000
1000
1000
800
1500
5200
1900
1000
600
1600
3600
1800
800
3100
1800
400
600
1000
2100
1700
2000
1000
100
1500
400
1400
1000
1000
1000
2000
600
1000
2300
3000
1000
1000
2000
1000
3000
1000
1000
1000
380
ComptrollerGenerals Report
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
HOUSE OF REPRESENTATIVES
ATTACHES
POSITION
NAME
a
s
Pt
00
3

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
Fred Newton
Russell Newton Jr
Alline Newby
Mrs M Nichols
Minnie Nichols
Willie Nix
J T Nowland
Reeves Oliphant
J W Oxford
G Osborne
Edna Palmer
Claude Partain
Iona Pate
Mrs Louise Paulk
Roy Paine
Cornelia Pearson
Bill Perry
Francis Perry
Bill Phillips Jr
Jennie V Phillips
Iris Pierce
Mrs Almeta Powell
0 Purcell
Jess Purcell
P E Purvis
Irma Rainey
J D Rambeau
Louise Reese
Veleria Rice
Mary Rigdon
Brentise Roberts
Mary Roberts
Ruby Rogers
E Rountree
R Rountree
S Rountree
J Roy Royland
Clyde Ryals Jr
L Sanders
M E Sanders
James Sartain
1000
1000
4100
600
500
2000
1000
1000
1000
1000
2000
1000
2000
1000
200
1000
100
1000
600
600
600
600
600
600
1000
4100
1000
1000
1000
2000
600
3200
3800
600
600
1000
1000
300
500
4000
600
1000
1000
4100
600
500
2000
1000
1000
1000
1000
2000
1000
2000
1000
200
1000
100
1000
600
600
600
600
600
600
1000
4100
1000
1000
1000 I
2000 I
600 1
3000 1
3800 I
600 10
600 10
1000 1
1000 I
300 1
500
4000 10
600 10ComptrollerGenerals Report
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
HOUSE OF REPRESENTATIVES
ATTACHES
381
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
NAME
Page
Page
Francis Savage
Fred Scott Jr
Henry Sewell
Lucille Seymour
Jeanette Sherwood
D W Shuptman
T S Skelton
Thelma Skelton
James Smith
Jack Sorrells
J H Sorrells
R J Sorrells
Rubin Sorrells
Sam H Stanfield
D G Stanford Jr
Mrs W R Stanley
Floy Starnes
Edna Steele
Una Steele
Corine Stephens
Mrs H P Stephens
Hattie Stevens
Opal Stephens
Edna Stewart
Tom Stones
Estelle Strickland
Averil Striplan
Al Sutton
James Swindle
Sammy Swindle
Jimmy Tally
Rose Douglas Talley
T P Talley
Y Talley
Miss B Tarbutton
Mildred Thigpen
May Thomas
Thelma Thomas
W Thomas
M Tucker
Elanor Wallace
Frances Wallace
a
x
S
CD
800
800
200
7300
6600
1000
600
300
1000
2000
1000
1000
200
1000
1000
500
4700
500
1500
1000
3300
1000
1000
800
600
1000
600
600
600
600
1000
1000
600
5100
1000
2000
600
1000
1600
500
3900
32001
SP
CD
a
800
800
200
7300
6600
1000
600
300
1000
2000
1000
1000
200
1000
1000
500
4700
500
1500
1000
3300
1000
1000
800
600
1000
600
600
600
600
1000
1000
600
5100
1000
2000
600
1000
1600
500
3900
3200382
ComptrollerGenerals Report
TABLE NO 8Continued
LEGISLATIVE PAY ROLL
EXTRAORDINARY SESSION
19371938
HOUSE OF REPRESENTATIVES
ATTACHES
POSITION NAME a o M 9 P4 I Total
Page Pete Wheeler 1000 2400 600 1000 1000 1000 9000 1000 1000 3000 36000 3000 34500 3000 19500 10000 28500 36000 9500 1800 18600 18900 23100 18000 18900 18900 1000
Page Mary Whitman Boots Whitmire J H Willbanks Jr J D Wiley 2400
Page 600
Page 1000
Page 1000
Page John Williams Rebie Williams Mildred Willis Frances Yarboro Jack Yawn 1000
Page 9000
Page 1000
Page 1000
Page 3000
CopyReader W C Atkins 36000
Copy Reader Melwin Bonner Peter Fred Larsen I L Mundy 3000
Copy Reader 34500
CopyReader 3000
Copy Reader L W Nance 19500
Copy Reader R C Rainey 10000
Copy Reader Morris Tankersley H LWinfrey H K Young 28500
Copy Reader 36000
Copy Reader 9500
Porter Jim Blake 1800
Porter E L Collier 18600
Porter Richard Fryer George Gordon Joe Lockett 18900
Porter 23100
Porter 18000
Porter C J Williams Bob Zeigler 18900
Porter 18900

Total 2718800 12960 2731760

FOR WHAT PURPOSE
DRAWN
a

8P
CD
o
Pay of Representative
Pay of Attaches
Total
11864200
2718800
634470
12960
161000
12659670
2731760
14583000
547430
161000
15391430ComptrollerGenerals Eeport
TABLE 9
ITABLE NO 9
Showing the value of Real Estate Personal Estate Public Utilities Aggregate Value of Whole Property In 1936 and 1937 for County Purposes
COUNTIES Real Estate 1937 Personal Estate 1937 Aggregate Value of General Digest 1937 Utilities 1937 Aggregate Value of Whole Property 1937 Mills Levied for County Purposes 1937 Real Estate 1936 Personal Estate 1936 Aggregate Value of General Digest 1936 Utilities 1936 Aggregate Value of Whole Property 1936 Mills Levied for County Purposes 1936
1889770 682597 1090496 911514 2330971 975506 1492546 4182684 1998260 1849081 28282000 1431840 666807 3495130 1022862 3333902 3350230 1078114 1487975 1142410 1206230 4293281 1419939 994205 40664680 299509 2117390 2074045 10483960 605732 1470129 812076 6856915 2957713 587160 185084 389500 332122 1241342 241286 764418 2005053 895974 668058 9314970 441993 255530 1253173 200951 1114376 1513760 399030 386755 301614 324515 1851778 302244 303121 11013992 94154 1758200 3296800 2723485 327339 227539 317878 2184535 948908 2476930 867681 1479996 1243636 3572313 1216792 2256964 6187737 2894234 2517139 37596970 1873833 922337 4748303 1223813 4448278 4863990 1477144 1874730 1444024 1530745 6145059 1722183 1297326 51678672 393663 3875590 5370845 13207445 933071 1697668 1129954 9041450 3906621 271456 445272 146016 174681 1032804 296618 513448 1254245 364701 431235 7045731 279074 889642 459694 576676 402759 802730 1376542 337251 433951 197742 945767 132175 741078 13274050 374794 475973 796751 1470632 299614 773148 750198 2722439 393107 2748386 1312953 1626012 1418317 4605117 1513410 2770412 7441982 3258935 2948374 44642701 2152907 1811979 5207997 1800489 4851037 5666720 2853686 2211981 1877975 1728487 7090826 1854358 2038404 64952722 768457 4351563 6167596 14678077 1232685 2470816 1880152 11763889 4299728 13 15 17 20 15 20 17K 16 11 13 21 20 10 12 14M 15 8 15 16 10 15 12 18 11 12K 10 17 10 11 5 15 8 15 1893160 683763 1028954 914889 2293156 967771 1642563 4180828 1777838 1833746 28399705 1420993 592808 3438257 1014979 3214559 3326496 1073618 1524870 1041528 1210589 4279512 1450187 1090898 40559114 296573 2092270 2052060 10377955 596445 1441337 839525 6768315 2924979 t 515672 1725G0 306820 327708 1187543 230724 756789 1702067 908113 596851 8951060 416130 223666 1118872 174624 1050389 1232592 387460 313930 295852 283635 1747348 298136 285387 10120006 89624 1661145 3324685 2585755 258096 228003 273039 2001960 929852 2408832 856263 1335774 1242597 3480699 1198495 2399352 5882895 2685951 2430597 37350765 1837123 816474 4557129 1189603 4264948 4559088 1461078 1838800 1337380 1494224 6026860 1748323 1376285 50679120 386197 3753415 5376745 12963710 854541 1669340 1112564 8770275 3854831 279165 470762 146330 174682 1036835 298317 511673 1259449 368329 444149 7153892 286909 934529 470317 585893 406569 788680 1382684 354129 417324 204619 961512 107602 788935 13538388 385121 469114 785137 1485316 299542 778939 834552 2706342 400751 2687997 1327025 1482104 1417279 4517534 1496812 2911025 7142344 3054280 2874746 44504657 2124032 1751003 5027446 1775496 4671517 5347768 2843762 2192929 1754704 1698843 6988372 1855925 2165220 64217508 771318 4222529 6161882 14449026 1154083 2448279 1947116 11476617 4255582 13
12K
19
14
15
166
15
15
Ben Hill 11
13
Bibb 20
17
11
12
11
Bulloch 12
8
16
12
10
15
7Ji
10M 12M 10 15 10 10 0 12 10 11K 15

Chatham Chattahoochee

Clinch
Cobb
Coffee
00Coiauitt
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
Habersnam
Hall
Hancock
Haralson
Harris
Hart
Heard
Henry
Houston
Irwln
Jackson
Jasper
Jeff Davis
Jefferson
4039924
1010727
1540434
3419303
885749
3383816
902266
445301
2793620
28692640
3250427
2756263
6876555
1011474
235186
35350
1500693
2709205
2970360
702355
142147
89362
942305
1087201
161066
18108853c
953658
417417
793297
2322428
1901992
1625500
3352999
1881646
6167902
1450161
18711
1150560
1578417
856428
2351120
1926758
1499644
2225085
1018836
1073534
2225955
1891844
309582
610985
3678366
205034
752391
117409
90381
1465460
6374510
847158
610983
3226835
356522
741850
80356
504133
1479400
805160
193222
297928
183643
7642202
325847
544323
86616945
271479
135 r
19681
851969
730834
945890
1322831
778322
3381972
381181
690585
381507
448670
234091
741743
712963
532196
1032490
398030
336398
616181
5931768
1320309
2151419
70971
1090783
4136207
1019675
535682
4259080
35067150
4097585
3367246
10103390
1367996
3093710
433862
2004826
4188605
3775520
895577
1719407
1077272
17065253
1413048
2154989
267705475
1225137
55299r
9901665
3174397
2632
2571390
4675830
2659968
9549874
1831342
2262473
1532067
2027087
1090519
3092863
2639721
2031840
3257575
1416866
1409932
2842136
411061
946827
405362
1655191
244157
621869
769986
1050
1464118
2869774
607491
352798
2126585
484890
507389
383495
1199538
625506
576877
181815
2407257
266719
2458827
12557
294942
34043984
494929
49331
2372124
798527
295403
139241
1440502
3264873
1668281
408856
736178
3682137
159593
107213
790191
461884
192674
474884
820276
287328
552343
6342
2267
2556
8752
1334
4758
1789
536
5723
37936
4705
3720
12229
1852
3601
817
3204
4814
4352
1077
4126
1343
19524
1425
2449
301749
1720
602
12273
3972
2928
2710
6116
5924
11218
2240
2998
5214
2186
1197
3883
3101
2224
3732
2237
1697
3394
829 20K
136 9
781 12
SHI 11
941 9
076 23
Bill MX
32 14
HIS 12
924 UX
ii7i 15
044 15
97B 11
ski 24
mm 16
357 m
m 10
in 15
897 15
392 21
661 15
991 10
0X0 14
f 18
931 15
159 VA
1166 10
328 16
7S9 17
924 12K
229 23
R31 8
332 13
841 10
155 12J4
198 12
651 25
211 12i
ISO 18
732 Z
154 15
605 15
514 20
459 20
142 13
2111 17
479 13
3975073
995912
1470474
3376584
877031
3334879
906825
453474
2838140
2724537C
3241954
274941C
673418C
101594
2364161
349941
1510201
262468C
2981061
70676
1462521
94589
934665
1089481
158304
175944851
953 171
424521
7619101
230897
1904107
1628251
335325
188493
5277122
1459122
153956S
1020496
1601888
861820
2360387
1923678
1495848
2228530
1067970
1026600
2239312
1903471
284708
442302
3509787
190166
663567
106240
79304
1422840
5841765
815833
509249
2880670
335926
721735
79977
454721
1414174
833580
188451
274763
197452
7403978
308119
515354
79127195
256542
133400
1898921
786528
688221
890460
1272269
712945
3316207
351702
645799
374370
415916
217606
762098
714558
470867
1089365
380500
306126
550035
5878544
1280620
1912776
6886371
1067197
3998446
1013065
532778
4260980
33087135
4057787
3258659
9614850
1351868
3085900
429922
1964922
4038854
3814645
895218
1737283
1143343
16750632
1397599
2098395
255072045
1209719
557929
9518028
30955C2
2592328
2518710
4625521
2597877
8593329
1810824
2185368
1394866
2017804
1079426
3122485
2638236
1966715
3317895
1448470
1332726
2789347
410962
932154
444299
1697127
248910
676265
770751
1050
1536873
2234236
624167
384749
2168914
498121
530527
429030
199800
631276
594451
182797
2404641
272610
2478830
12930
289028
33360551
491932
50107
2416202
764441
309993
163590
1460680
3275406
1680195
407259
750485
3694861
158556
97685
807052
523814
193405
471512
838754
290393
556229
6289506
2212774
2357075
8583498
1316107
4674711
1783816
533828
5797853
35321371
4681954
3643408
11783764
1849989
3616427
858952
3164722
4670130
4409096
1078015
4141924
1415953
19229462
1410529
2387423
288432596
1701651
608036
11934230
3859943
2902321
2682300
6086201
5873283
10273524
2218083
2935853
5089727
2176360
1177111
3929537
3162050
2160120
3789407
2287224
1623119
3345576
20
9
9
11
9
23
17K
14
12
25
16
15
11
169
15
15Ji
10
8
15
20
10
9
14
17
0
11
10
15
17
133
20
8
13
8
13X
12
25
12K
17
13J
15
12
15
19
13
13
13
OS
00TABLE NO 9Continued
Showing the value of Real Estate Personal Estate Public Utilities Aggregate Value of Whole Property in 1936 and 1937 for County Purposes
oo
Oi
COUNTIES Real Estate 1937 Personal Estate 1937 Aggregate Value of General Digest 1937 Utilities 1937 Aggregate Value of Whole Property 1937 Mills Levied for County Purposes 1937 Real Estate 1936 Personal Estate 1936 Aggregate Value of General Digest 1936 Utilities 1936 Aggregate Value of Whole Property 1936 Mills Levied for County Purposes 1936
1030083 1421090 800416 1234158 538700 6029395 1638057 1019469 848586 616945 6482953 848902 2027786 1335689 954920 1327803 970655 2010175 1285365 2965286 1568575 1069519 2087190 1138954 20853260 2461596 1010860 1995356 1294105 2102432 753918 1511811 1141880 476416 416585 291099 724836 176925 1709635 268340 216473 265410 152917 1771922 271047 741884 416764 317995 595284 191308 1228425 437725 1084960 805040 354307 798585 374735 17395675 2461732 201265 350866 513625 587919 845000 646641 374660 1506499 1837675 1091515 1958994 715625 7739030 1906397 1019469 1113996 769862 8254875 1119949 2769670 1752453 1272915 1923087 1161963 3238600 1723090 4050246 2373615 1423826 2885775 1513689 38248935 4923328 1212125 2346222 1807730 2690351 1598918 2158452 1516540 574682 142662 726953 590124 84395 724898 537137 614700 57610 347593 1769382 50592 509753 283447 324571 132130 314076 882733 134161 564422 1218046 279132 403546 907244 3821757 392005 403157 39512 558584 326589 299103 508366 286410 2081181 1980337 1818468 2549118 800020 8463928 2443534 1634169 1171606 1117455 10024257 1170541 3279423 2035900 1597486 2055217 1476039 4121333 1857251 4614668 3591661 1702958 3289321 2420933 42070692 5315333 1615282 2385734 2366314 3016940 1898021 2666818 1802950 17 18 18 12 14 20 11 18 1W 12 12 0 6 15 9 10 mi iej 2220 18 12K 15 11 15 8 8 10 15 13 14 10 19 15 1030238 1383660 822858 1229333 538402 5980245 1667117 797830 854015 628254 6390514 846989 2028131 1336588 957220 1320977 868925 1967385 1270775 2893881 1578890 1123787 2102570 1050974 20142915 2412566 1023615 2009033 1298783 2098347 770218 1419547 1151173 416285 383245 283315 704804 165475 1473400 240147 222783 251629 151765 1613005 244197 732785 396840 305980 428122 171644 1137785 370705 986175 765530 284443 782455 518702 16203095 2360564 206085 335945 468258 546178 853110 625483 371845 1446523 1766905 1106173 1934137 703877 7453645 1907264 1020613 1105644 780019 8003519 1091186 2760916 1733428 1263200 1749099 1040569 3105170 1641480 3880056 2344420 1408230 2885025 1569676 36346010 4773130 1229700 2344978 1767041 2644525 1623328 2045030 1523018 585889 143948 627496 597154 88989 736671 539866 627475 57608 357212 1946329 50594 504211 283737 333200 131382 311402 896467 136309 587448 1236802 279161 432304 884473 3811388 413532 410429 31951 369641 329755 288620 519237 292614 2032412 1910853 1733669 2531291 792866 8190316 2447130 1648088 1163252 1137231 9949848 1141780 3265127 2017165 1596400 1880481 1351971 4001637 1777789 4467504 3581222 1687391 3317329 2454149 40157398 5186662 1640129 2376929 2136682 2974280 1911948 2564267 1815632 15
18
16
10
14
18
11
18
162
12
10
0
6
12
9
10
15K
Meriwether Miller 14 1V4
Mitchell 15
12K
Montgomery 12 9
11
8
8
8
Oglethorpe 8 13
13
8
17
Pike 14
o
o
g
o
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w
I

g
o
w
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Seminole
Spaldlng
Stephens
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Tilt
Toombs
Towns
Treutlen
Troup
Turner
Twiggs
Union
XJpson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
Wheeler
White
Whitfield
Wilcox
Wilkes
Wilkinson
Worth
379460
963750
999430
406491
053004
953233
458200
696863
653586
712226
941314
492340
373430
627105
694843
860460
751063
741760
086960
335680
170259
158023
618595
455525
463755
979282
692890
396816
768160
570091
125231
841835
616256
763264
989595
690728
823851
576807
207897
567867
684448
707540
241555
271033
914198
Totals644470184 278321495 922791679
2931490
524450
411970
117800
314288
745558
13427390
722371
291856
757507
510303
3092075
372535
409435
1419152
397234
281510
540970
377155
674080
944599
1793007
1051782
622991
126635
281142
4912722
559722
298709
155311
3479156
1858163
1328779
1583715
449510
1122844
553090
171737
329345
155186
3534971
397160
721845
460487
631044
7310950
2488200
1411400
524291
1367292
2698791
40885590
1696863
945442
2469733
1451617
7584415
1745965
2036540
6113995
1257694
1032573
2282730
1464115
3009760
3114858
8951030
3670377
3078516
590390
1260424
9605612
1956538
1066869
725402
5604387
5699998
3945035
7346979
1439105
3813572
2376941
748544
1537242
723053
7219419
2104700
2963400
1731520
3545242
1456847
107639
475762
308791
2417423
474555
4338960
69657
250610
677762
205874
1020316
1229036
565668
1155898
381574
254095
211733
279101
522563
322459
1309535
908157
345458
2792
73001
1488727
286397
387029
24858
553958
1026073
281039
2717143
289884
703519
1197951
252630
210327
28190
760290
328150
157043
732577
503068
166102418
8767797 12
2595839 10
1887162 12
833082 12
3784715 9
3173346 liA
45224550 TA
1766520 15
1196052 4
3147495 14
1657491 18
8604731 15K
2975001 15
2602208 8A
7269893 12
1639268 11
1286668 12
2494463 8
1743216 11
3532323 12
3437317 18
10260565 10
4578534 WA
3423974 10
593182 10
1333425 18
11094339 17
2242935 14M
1453898 15
750260 10
6158345 12
6726071 25
4226074 12K
10064122 13
1728989 12
4517091 12
3574892 10
1001174 15
1747569 0
751243 UA
7979709 12
243285C 20
3120443 8
2464097 10
4048310 17
ymUiivbiWe
4329477
1960795
965045
403619
1043698
1956096
27307985
930220
603755
1704043
927304
4383160
1386909
1648130
4684972
849313
747895
1706348
1120895
2334320
2105965
7163487
2537040
2414963
547584
1000692
4601815
1378317
747819
608474
2031891
3695580
2613171
5819837
974458
2716536
1827894
583650
1254741
564956
3651583
1771400
2266440
1273931
2888461
fifrfefp
633577836
2650234
498360
399510
126606
289267
695518
13127530
655418
297085
643878
470165
3053735
379781
427285
1331167
362057
271931
506322
382775
650490
744117
1671508
956969
580184
129729
276681
4807362
502142
271245
132266
3305545
2009530
1319121
1546822
428220
1077564
492449
163199
265346
130982
3564732
424715
618930
359613
625519
260321178
6979711
2459155
1364555
530225
1332965
2651614
40435515
1585638
900840
2347921
1397469
7436895
1766690
2075415
6016139
1211370
1019826
2212670
1503670
2984810
2850082
8834995
3494009
2995147
677313
1277373
9409177
1880459
1019064
740740
5337436
5705110
3932292
7366659
1402678
3794100
2320343
746849
1520087
695938
7216315
2196115
2885370
1633544
3513980
893899014
1480398
106074
479206
315646
2417591
474893
4348793
78219
257435
683856
217475
1030880
1247313
576514
1153547
384612
258172
207916
277047
530848
321730
1373236
894116
341609
2794
71744
1520812
306189
390464
24310
554969
284749
997775
2811193
290852
712092
1241706
282404
214030
26768
708119
328612
157367
740316
513461
8460109
2565229
1843761
845871
3750556
3126507
44784308
1663857
1158275
3031777
1614944
8467775
3014003
2651929
7169686
1595982
1277998
2420586
1780717
3515658
3171812
10208231
4388125
3336756
680107
1349117
10929989
2186648
1409528
765050
5892405
5989859
4930067
10177852
1693530
4506192
3562049
1029253
1734117
722706
7924434
2524727
3042737
2373860
4027441
166415233 1060314247
12
7
12
10
7
12
1
3
10
12A
UH
14
8A
10
11
12
8
11
12
10
10
12
10
11
18
10
155
15
17
12
12K
19
WA
12
10
10
WA
0
14J4
10
20
10
10
14
O
o
g
o
g
C
H
W
I
o
IS

C
H
o
w
CO
00888
ComptrollerGenerals Report
TABLE NO 9A
Showing Number of Acres of Improved and Unimproved Lands Value of
Improved and Unimproved Lands and Aggregate Value of Improved
and Unimproved Lands for 19361937
COUNTIES
Appling
Atkinson
Bacon
Baker
Baldwin
Banks
Barrow
Bartow
Ben Hill
Berrien
Bibb
Bleckley
Brantley
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Camden
Candler
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Cook
Coweta
Crawford
Crisp
Dade
Dawson
Decatur
Acres of
Improved and
Unimproved
Land
1936
1937
316863
215952
174376
216596
136805
139131
99186
269798
160871
284103
138613
139053
263923
307162
263305
428014
509661
110736
171951
357999
155356
305063
95842
495889
178931
88708
211459
229703
68302
136316
96873
533937
212308
380681
348787
190708
142005
272103
205080
174351
146123
133405
370979
317416
215003
176657
216100
134629
139142
99030
264911
159474
284387
141360
138328
268346
307767
264159
433493
511635
111188
175468
360424
155454
303294
94883
339507
186188
88969
212519
238912
66571
135804
91421
506514
211350
373519
351253
189965
146764
272230
199605
174199
146574
134635
370252
Value of
Improved and
Unimproved
Land
Av
Value
Lands
1936
1
5
1388905
530117
811811
871269
665586
887500
947393
2427181
797173
435842
931860
976853
522973
2212232
931809
2233578
2209846
649111
932820
828913
959216
2639170
1149237
908655
5377821
250543
1097705
235435
1136525
405544
1127289
637673
3624605
1854476
2054948
858467
1000984
1326357
804301
1238743
829219
437149
1368910
1937
1363115
535539
852745
865359
770176
891630
847239
2445522
883588
1430405
6116340
979550
593752
2227567
925045
2272216
2212427
649628
940850
925595
946762
2620999
1131994
814324
5588207
253044
1213485
1245675
1145950
401113
1138675
609099
3652075
1842541
2060493
865637
1046552
1335602
810714
1234456
824659
431251
1344800
1937
430
249
483
400
572
640
857
924
554
503
4326
703
221
725
350
540
420
584
536
257
610
865
1193
239
3110
284
570
523
1730
295
1245
120
1730
493
588
456
716
490
406
708
562
320
364ComptrollerGenerals Report
389
TABLE NO 9A Continued
Showing Number of Acres of Improved and Unimproved Lands Value of
Improved and Unimproved Lands and Aggregate Value of Improved
and Unimproved Lands for 19361937
COUNTIES
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Echols
Effingham
Elbert
EmanueL
Evans
Fannin
Fayette
Floyd
Forsyth
Franklin
Fulton
Qilmer
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
Acres of
Improved and
Unimproved
Land
1936
148
301
241
203
124
319
245
286
226
418
111
327
112
312
152
161
258
249
88
207
220
278
250
264
142
247
278
170
284
157
175
207
234
228
205
216
208
324
211
199
229
113
124
378
813
365
323
038
585
390
319
876
469
943
509
862
661
816
657
400
262
173
401
776
754
286
456
042
780
476
045
302
806
444
106
394
021
152
452
335
627
503
429
371
791
327
1937
151274
309054
246927
201479
122480
318586
247408
288007
232769
413954
112802
184637
117433
300898
150695
165945
271714
250838
87637
193428
221669
281474
248779
267462
135612
247680
278072
168186
287559
157554
180711
200664
235631
228634
212027
193939
208454
325805
210998
196611
209636
113959
123448
Value of
Improved and
Unimproved
Land
Av
Value
Lands
1936
4398080
2296585
2184300
2026185
757027
1822535
337121
1216561
1506310
2235125
454327
989231
806346
2751692
1009775
1141566
22905350
773385
358814
3122679
1614294
1429817
1011990
2245947
1134793
2308212
1146127
992282
790464
1199821
814141
1815666
1571382
1272019
1486150
717140
751513
1615252
726636
1008235
730326
670858
445952
1937
4548610
2319798
2212604
2105505
744870
1795605
340887
1211115
1518730
2146775
449155
982769
761802
2791340
1002931
1152541
24684730
771671
352952
3283228
1606613
1419180
1012225
2224529
1115966
2486652
1140876
985247
893755
1178132
808563
1797377
1568682
1262401
1473455
662541
794508
1602498
725690
996915
705311
666998
443610
1937
3505
750
895
1045
615
563
138
421
656
521
398
533
651
927
667
698
9840
308
403
1700
725
501
407
833
822
1003
411
586
312
753
446
896
669
553
675
344
382
495
344
507
351
474
359390
ComptrollerGenerals Report
TABLE NO 9AContinued
Showing Number of Acres of Improved and Unimproved Lands Value of
Improved and Unimproved Lands and Aggregate Value of Improved
and Unimproved Lands for 19361937
COUNTIES
Laurens
Lee
Liberty
Lincoln
Long
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
McIntosh
Meriwether
Miller
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Peach
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Seminole
Spalding
Stephens
Stewart
Sumter
Acres of
Improved and
Unimproved
Land
1936
494370
225373
330716
160065
235293
308153
144989
247986
172926
228498
152426
246568
302884
176147
322862
225632
158890
217557
190423
103199
166952
114806
273730
207797
93721
150961
210197
136414
197043
159154
187210
101265
92519
260698
192738
81496
104424
402467
157215
118139
102095
291096
291073
1937
495014
228752
329355
159916
248762
302183
157016
251504
163449
225038
152885
246165
308004
176076
325116
226167
146218
222197
187444
102974
1160740
113952
273232
234110
94224
156108
208735
135827
197614
1182545
195921
101477
88896
261217
194193
84356
104956
410353
157077
119460
94415
291246
294876
Value of
Improved and
Unimproved
Land
Av
Value
Lands
1936
3643990
1497882
797830
722565
543772
1972836
644418
1327121
1133893
718570
673234
759496
1241990
1018530
1793806
1075300
903463
14028
975326
3349340
1221021
857440
1803093
1085188
889932
650013
1006380
910846
1940222
1246535
567935
367269
717585
1171753
4082940
578125
467614
1383930
697624
1581720
680329
1148195
2157712
1937
1937
3647805
1464687
802996
716906
541548
1955567
640661
1317616
1132055
715540
675072
860695
1250765
1012475
1801076
1074605
878421
1381235
970720
3521240
1228658
842875
1788711
1081580
886402
643833
1078449
903006
1946385
1248775
600135
369116
722474
1172705
4324210
600363
490276
1385352
699804
1612070
660745
1137040
2169875
738
644
244
448
217
647
408
524
694
318
443
349
406
574
553
476
600
624
508
3425
742
727
656
62
42
12
20
64
91
1050
303
365
813
448
2228
712
468
337
445
1347
702
392
736ComptrollerGenerals Report
391
TABLE NO 9AContinued
Showing Number of Acres of Improved and Unimproved Lands Value of
Improved and Unimproved Lands and Aggregate Value of Improved
and Unimproved Lands for 19361937
COUNTIES
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Tift
Toombs
Towns
Treutlen
Troup
Turner
Twiggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
Wheeler
White
Whitfield
Wilcox
Wilkes
Wilkerson
Worth
Acres of
Improved and
Unimproved
Land
1936
Total
243504
119343
288758
232339
266650
208238
342562
168310
224364
97934
149585
268369
178787
217950
142942
184122
262353
203695
580279
176923
414731
395031
128018
201848
113259
174230
228997
290244
270029
350713
1937
35210196
243551
122966
295318
234411
269438
210491
341766
167327
221368
72309
118387
268984
178817
221397
112938
191284
266474
203912
421778
176973
420279
392208
132708
189945
110708
176459
231025
290087
270721
351850
Value of
Improved and
Unimproved
Land
1936
617338
586840
1297408
823595
672240
266644
212716
238581
487799
499834
865619
1304040
958523
680411
576659
905347
2207520
1601842
1535158
700132
1655656
1294850
530540
1072397
506168
1348532
1485595
1418225
1043726
2411206
1937
Av
Value
Lands
1937
36727472
231322539
623699
594493
1313954
798580
1674710
1298139
3176234
1248309
1491852
415230
846007
1328715
962920
699160
534696
922335
2199723
1595674
1425438
709692
1636659
1291787
524182
1076128
501920
1373761
1442815
1396220
1040346
2425233
234558872
256
483
445
341
621
616
927
748
673
575
710
493
538
310
314
483
823
780
339
401
391
329
395
566
453
721
624
481
384
755
724392
ComptrollerGenerals Report
TABLE NO 10
CENSUSCENSUS OF CHILDREN
PRIMARY AND GENERAL ELECTION VOTES
COUNTIES
Population
Census
1930
Number of
Children
between
the ages of
Six and
Eighteen
years
Inclusive
Year
1938
VOTES 1938
Primary
September
General
Election
November
Appling
Atkinson
Bacon
Baker
Baldwin
Banks
Barrow
Bartow
Ben Hill
Berrien
Bibb
Bleckley
Brantley
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Camden
Candler
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Cook
Coweta
Crawford
Crisp
Dade
Dawson
Decatur
DeKalb
13314
6894
7055
7818
22878
9703
12401
25364
13047
14646
77042
9133
6895
21330
5952
26509
29224
9345
10576
6338
8991
34272
9421
4381
105431
8894
15407
20003
25613
6943
10260
7015
35408
19739
30622
8793
11311
25127
7020
17343
4146
3502
23622
70278
4837
2138
2584
2150
4774
2822
3384
7080
3911
4612
18428
3094
1893
5708
1833
7689
7636
2526
3433
1563
2834
9084
2464
1489
31664
1411
5175
5646
5967
2203
2999
1959
9526
6471
10182
2931
3043
6655
2330
4757
1584
1196
7160
12756
1969
945
847
1158
1907
1139
1762
2817
1600
1223
6414
817
816
1411
1219
2511
883
1484
1083
564
751
4458
1412
898
12138
394
2965
2836
2924
551
1660
862
4667
2732
2735
812
2210
2998
528
1169
936
788
1947
8419
351
169
247
137
301
160
260
414
224
285
796
129
233
329
472
433
194
178
159
136
103
741
190
209
6760
55
829
381
426
91
218
216
708
531
465
142
299
409
105
182
172
335
285
1429ComptrollerGenerals Report
TABLE NO 10Continued
CENSUS CENSUS OF CHILDREN
PRIMARY AND GENERAL ELECTION VOTES
Number of
Children VOTES 1938
between
Population the ages of
COUNTIES Census 1930 Six and Eighteen
years Primary General
Inclusive September Election
Year November
1938
Dodge 21599 6162 1906 452
Dooley 18025 3712 1368 259
Dougherty 22306 5701 2087 269
Douglas 9461 3034 1349 183
Early 18273 2744 5414 738 1194 371 189
Echols 105
Ef fingham 10164 3383 1119 143
Elbert 18485 24101 5452 6867 3447 3515 1942
Emanuel 488
Evans 7102 2114 1068 462
Fannin 12969 8665 48667 4339 2918 13495 1060 1510 5257 576
Fayette 106
Floyd 769
Forsyth 10624 15902 3147 4781 2165 2581 921
FranMin 444
Fulton 335220 81328 30736 5304
Gilmer 7344 4388 19400 2613 1462 4832 1375 675 1614 896
Glascock 295
Glynn 255
Gordon 16846 5093 2510 295
Grady 19200 5494 2043 1803
Greene 12616 27853 12748 30313 13070 13263 11140 15174 9102 15924 11280 12199 21609 8594 3613 8119 4262 9935 4125 4236 3571 4482 2987 4617 3113 3814 5611 2432 1428 3983 2966 3755 824 2557 1346 1748 1310 1911 770 1103 2272 1154 299
Gwinnett 446
Habersham 393
Hall 696
Hancock 253
Haralson 285
Harris 331
Hart 414
Heard 271
Henry 269
Houston 164
Irwin 192
Jackson 487
Jasper 185
Jeff Davis 8118 20727 12908 12681 8992 9745 5190 32693 8328 2868 5605 3547 4379 2654 2769 1525 9496 2171 1052 1722 827 1969 714 1008 757 3200 735 128
Jefferson 282
Jenkins 115
Johnson 294
Jones 198
Lamar 144
Lanier 161
Laurens 457
Lee 130

394
ComptrollerGenerals Report
TABLE NO 10Continued
CENSUSCENSUS OE CHILDREN
PRIMARY AND GENERAL ELECTION VOTES
COUNTIES
Population
Census
1930
Number of
Children
between
the ages of
Six and
Eighteen
years
Inclusive
Year
1938
VOTES 1938
Primary
September
General
Election
November
Liberty
Lincoln
Long
Lowndes
Lumpkin
Macon
Madison
Marion
McDuf f ie
McIntosh
Meri wether
Miller
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Peach
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Seminole
Spalding
Stephens
Stewart
Sumter
Talbot
Taliaferro
Tattnall
8153
7847
4180
29994
4927
16643
14921
6968
9014
5763
22437
9076
23620
11606
10020
12488
9215
57558
17290
8082
12927
12327
10268
9687
15522
10853
25141
9005
8367
3820
6331
17174
72990
7247
5347
20503
7389
23495
11740
11114
26800
8458
6172
15411
2448
2138
1224
8099
1721
4196
4087
1909
2614
1534
6561
2934
6630
3073
2583
3708
3128
16117
4726
2130
3790
3685
2502
2689
4002
3093
8023
2673
2431
1118
1579
4876
17612
2154
1550
5918
2138
6968
3301
3238
6335
2325
1709
4281
723
852
038
543
114
017
711
327
362
483
3750
847
2186
1593
1308
1332
1774
5622
1962
996
1213
2997
1021
1829
1002
195
3312
636
804
377
914
1808
8149
1147
574
1170
780
2962
1278
744
1796
983
600
2093
164
120
152
391
602
187
908
882
1361
76
426
94
328
233
232
343
201
561
345
135
328
487
136
676
164
194
387
272
166
85
190
531
1123
199
102
183
88
247
187
155
275
867
183
299ComptbollebGenebals Report
395
TABLE NO 10Continued
CENSUS CENSUS OF CHILDREN
PRIMARY AND GENERAL ELECTION VOTES
Population Census 1930 Number of Children between the ages of Six and Eighteen years Inclusive Year 1938 VOTES 1938
COUNTIES Primary September General Election November
Taylor 10617 14997 18290 32612 16068 17165 4346 7488 36752 11196 8372 6340 19509 26206 21118 26558 11181 25030 12647 5032 9149 6056 20808 13439 15944 10844 21094 3238 4396 5012 8034 4845 4622 1418 2067 11190 3201 2750 2215 6627 7638 6237 7462 3086 6444 4305 1484 2773 2034 6845 3721 4234 3060 6189 1203 2586 1307 2732 1766 2019 643 1770 2772 1221 843 1157 2301 2356 2611 2213 956 2046 1193 414 781 1230 3204 1777 1649 1473 1754 175
Telfair 286
Terrell 235
Thomas 413
Tift 264
Toombs 217
Towns 697
Treutlen 522
Troup 337
Turner 248
Twiggs 102
Union 500
Upson 635
Walker 298
Walton 418
Ware 380
Warren 204
Washington 386
Wayne Webster 214 57
Wheeler 97
White 703
Whitfield Wilcox 434 247
Wilkes 409
Wilkinson 166
Worth 315

Grand Total 2908506 810268 321311 67916
TABLE NO 11Parti
Showing Number of Polls Character and Amount of Property on Digest WHITE AND COLORED for Year 1937 and Amount of Tax Levied
COUNTIES
Polls of
White and
Colored
White
Col
ored
Ag
gre
gate
Polls
8 2
03 073
H
174
Acres
2

175
Dollars
ADpling
Atkinson
Bacon
Baker
Baldwin
Banks
Barrow
Bartow
Ben Hill
Berrien
Bibb
Bleckley
Brantley
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Oamden
Oandler
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chattooga
1897 78 1975
929 43 972
1421 49 1470
861 728 1589
1054 321 1375
1338 41 1379
3200 238 3438
1936 1936
2165 395 2560
1786 25 1811
7682 1419 9101
1411 185 1596
707 8 715
1867 831 2698
907 37 944
3166 169 3335
2036 736 2772
1059 215 1274
1074 689 1763
697 133 830
1265 365 1630
4570 136 4706
1827 23 1850
612 57 669
7556 1374 8930
273 220 493
2737 146 2883
317416
215003
176657
216100
134629
139142
99030
264911
159474
284387
141360
138329
268346
307767
264159
433493
511635
111188
175468
360424
155454
2573479
94883
339507
186188
88969
212519
1363115
535539
852745
865359
770176
891630
847239
2445522
883588
1430405
6116340
979550
593752
2227567
925045
1016566
2212427
649628
940850
925595
946762
2620999
1131994
814324
5588207
253044
1213485
3g
3 5
H
19
Dollars
i up
3m532
j S w x 5
20
Dollars
21
Dollars
526655
147058
237751
46155
1560795
83876
645307
1737162
1114672
418676
22165660
452290
73055
1267563
97817
1061686
1137803
428486
547125
216815
259468
1672282
287945
179881
35076473
46465
903905
14644
48
857
2
7
88
11
53
18
40
15
7
54
10
16
1625
41900
100
10000
1400
gg
gin
la
03 CO 3

22
Dollars
Om05
Mi as
H D a o i j
SOXoP
23
Dollars
OS
so g
3 2
a
33
2 3
8to
a o E
8S is I
god332
8iSotCO
s
24
Dollars
25
Dollars
500
250
4200
3500
2500
150
25
23700
5000
53804
419020
9905
750
7380
250
8300
6000
8330
78962
4199
54145
1107480
21138
24083
72152
2170
170906
152559
6348
11105
150
73602
24122
29786
630017
450
135580
92935
21740
42121
14371
487055
7894
103573
156998
208482
68794
2236320
88765
15446
223185
14185
149151
218905
53959
80725
25305
52621
253505
13950
25245
2127145
7990
126110
00
so
Oi

1L
Cherokee
Clarke
Clay
Clayton
Clinch
Oobb
Coffee
Oolquitt
Columbia
Cook
Ooweta
Crawford
Crisp
Dade
Dawson
Decatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Echols
Effingham
Elbert
Emanuel
Evans
Fannin
Fayette
Floyd
Forsyth
Franklin
Fulton
Gllmer
Glascock
Glynn
Gordon
Grady
Greene
Gwinnett
Habersnam
Hall
Hancock
Haralson
Harris
Hart
Heard
Henry
3419 42 3461
3265 280 3545
720 223 943
1581 36 1617
1030 33 1063
4829 151 4980
2753 112 2865
2593 16 2609
799 370 1169
1531 16 1547
2657 251 2908
540 167 707
853 5 858
1511 16 1527
764 764
2203 750 2953
10748 144 10892
1092 34 1126
1102 120 1222
2630 447 3077
1254 23 1277
1733 393 2126
478 6 484
1152 99 1251
3161 798 3959
3330 813 4143
858 68 926
1868 5 1873
2094 271 2365
5296 192 5488
1856 1856
2236 83 2319
40483 2947 43430
2630 3 2633
605 106 711
1466 277 1743
2560 51 2611
2478 590 3068
2559 980 3539
6672 247 6919
2718 20 2738
4909 191 5100
635 199 834
1659 37 1696
1032 198 1230
4248 149 4397
1194 277 1471
2891 609 3500
238912
66571
135804
91421
506514
211350
273519
351253
189965
146764
272230
199605
174199
146574
134635
370252
151274
309054
246927
201479
122480
318586
247408
288007
232769
413954
112802
184637
117433
300898
150695
165945
271714
250838
87637
193428
221669
281474
248779
267462
135612
247680
278072
168186
287559
157554
180711
200664
1245675
1145950
401113
1138675
609099
3652075
1842541
2060493
865637
1046552
1335602
810714
1234456
824659
431251
1344800
4548610
2319798
2212604
2105505
744870
1795605
340887
1211115
1518730
2146775
449155
982769
761802
2791340
1002931
1152541
24684730
771671
352952
3283228
1606613
1419180
1012225
2224529
1115966
2486652
1140876
985247
893755
1178132
808563
1797377
828370 124300 127075 3495 23750 25 900
9338010 204619 400
331454 1000
202977
3204810 47450 31460
1115172
1979431 226288 9260 22250 331379 6700 51500 300
145090
493882
2083701 75035 2500 44200
2149360 200
77607
14050 12500
1448820 108530 28025 36140 41941 329345 15000 77695 800 1978311
24144030 930629 235190
543659
4771050 12215
266604
556255
12619
289578 200 19250 35555 15000 12000
1190475 3400
823585
253200
438710
131827 200 18698
6631711 431745 4854 33334 25775 14000 10000 213767 40000 24825 43395 87420 43821 106973
84270
458125 2000 13439225
156403800
181987
64465
4649751 2600 1000 1150 1000 2085 2160 18400
715815
482812
613275
1128470
765680
3681250
309285
586641 32000 9400 650
256805 4000
400285
47865
553743 21211 2700
501515
375865
40850
7832
4275
100255
49157
123472
2465
11256
249444
850
21068
5558
4725
42745
165262
11300
5478
437645
6550
66730
200
59711
101939
4210
7575
14035
2125
318594
41125
19060
13760085
19570
6740
36465
39146
29447
16685
56236
64223
133749
5751
61440
11665
14725
17558i
10534
169535
762265
44115
27476
36620
259385
183839
312645
19425
87415
332825
11295
291000
11690
4620
234350
500147
148848
84843
750050
33276
93025
1955
36910
160347
136055
28638
57385
17728
778976
24490
116810
33755320
34660
11665
286709
89979
88437
116580
120197
109322
426062
72700
100315
41560
68153
12150
80823
113550
455150
71540
79610
82875
406180
250595
275954
56315
162913
324650
48865
80899
17080
13727
308540
1184665
105220
106857
440485
75833
98025
10500
133500
342257
145620
28310
31214
37123
346037
48533
86511
6422740
41980
23945
373485
147146
157718
145510
242004
136015
416131
58035
131500
56675
55295
31938
187479
2080900
429460
21595
3000
11200
757490
14425
473689
15080
1963028
5025
63775
2000
150
277200
189570
161065
11700
785765
77735
50000
25
29500
316843
18250
2750
15
4992475
44515
11142265
33245
870
663618
227171
15550
324520
406115
155500
1732782
140500
72070
51500
00
CO
43900 3TABLE NO 11Part 1Continued
Showing Number of Polls Character and Amount of Property on Digest WHITE AND COLORED for Year 1937 and Amount of Tax Levied
CO
00
COUNTIES
Polls of
White and
Colored
White
Col
ored
Ag
gre
gate
Polls

174
Acres
IS
89 H S
MM 45
3
175
Dollars

35
o3 O
19
Dollars
93

OS 3
Ifis
oca
MC
g1
s3s
C8GQ3 CD
a
v5 OEej O
5 CD 3rf
So3SS
oQXJofi
a
20
Dollars
21
Dollars
22
Dollars
23
Dollars
a
so g
a a
i
a
8so
a sSfS
24
Dollars
25
Dollars
W O Pi M
aassll
a
26
Dollars
O
o
g
I
o
t1
238191 EJ
17000
328825 t
w
5750 g
H
55190 frj

78000 t
100 oi
1267965 frj
3500 a
d
O
4825 g
244800 H
127666
38763
35500
475385
427859
298485
Houston
Irwin
Jackson
Jasper
Jeff Davis
Jefferson
Jenkins
Johnson
Jones
Lamar
Lanier
Laurens
Lee
Liberty
Lincoln
Long
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
Mclntosh
Meriwether
Miller
Mitchell
Monroe
924 633 1557
2471 475 2946
4209 303 4512
1477 358 1835
1255 98 1353
3591 1280 4871
1363 937 2300
1904 582 2486
779 167 946
1117 130 1247
933 933
3430 952 4382
531 532 1063
573 143 716
1248 435 1683
510 52 562
2376 465 2841
1191 10 1201
1588 1407 2995
1357 55 1412
738 335 1073
942 292 1234
292 136 428
2585 706 3291
1672 442 2114
2117 33 2150
652 83 735
235631
228634
212027
193939
208454
325805
210998
196611
209636
113959
123448
495014
228752
329355
159916
248762
302183
157016
251504
163449
225038
152885
246165
308004
176076
325116
226167
1568682
1262401
1473455
662541
794508
1602498
725690
996915
705311
666998
443610
3647805
1464687
802996
716906
541548
1955567
640661
1317616
1132055
715540
675072
860695
1250765
1012475
1801076
1074605
358076
237243
751630
356295
279026
623457
304393
424175
95105
567160
95090
2381590
173370
131680
75397
4527386
208241
710170
203634
239380
652731
109960
759410
272890
1164210
493970
32
26
128
73
103
50
17
18
17
35
5
116
118000
29067
121311
6836
29700
68000
15600
136935
14750
79354
128675
1690
350
000
9i
17432
2000
4000
200
17450
12807
4257
29560
7455
10950
22502
26315
19400
2600
64147
1000
27950
1432
4440
9450
6947
130459
43950
20375
51850
9900
10850
3200
14950
1650
62794
22235
53418
51738
129975
53855
57480
73395
58714
62710
14529
75558
15170
346485
23025
17815
27040
11855
454940
22785
106450
35920
42855
222014
21820
96155
53930
216328
113840
120220
118960
133820
79755
66842
127390
101167
41705
49202
370750
49840
333315
62045
48541
58725
18122
405054
40713
144565
85747
59080
78782
24160
232815
88110
139550
59640 m m v Mm
isv

Montgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Peach
Pickens
Pierce
Pike
Polk
Pulaskl
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Seminole
Spalding
Stephens
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Tift
Toombs
Towns
Treutlen
Troup
Turner
Twiggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
1136 159 1295
1644 604 2248
3329 51 3380
7046 655 7701
2959 501 3460
1343 396 1739
1749 456 2205
3086 68 3154
1663 1031 2694
1553 4 1557
1335 62 1397
1367 755 2122
4347 302 4649
551 749 1300
822 419 1241
330 350 680
1719 28 1747
1462 239 1701
11080 2636 13716
2052 263 2315
582 445 1027
1656 1065 2721
1006 193 1199
4772 1813 6585
1516 7C 1586
899 94C 1839
1799 365 2164
995 61C 1605
746 592 1338
205C 95 2145
1578 681 2259
1311 16S 1480
2298 1763 4061
3122 634 3756
2041 5 2094
2137 39 2176
1199 1199
851 159 1010
2808 203 3011
168C 130 1810
1085 572 1657
1328 1328
426C 755 5015
3113 78 3191
3518 481 3999
3300 296 3596
1009 602 1611
2483 1227 3710
146218
222197
187444
102974
166634
113952
273232
234110
94224
156108
208735
135827
197614
162311
195921
101477
88896
261217
194193
84356
104956
410353
157077
119460
94415
291246
294876
243551
122966
295318
234411
269438
210491
341766
167327
221368
72309
118387
268984
178817
221397
112938
191284
266474
203912
421778
176973
420279
878421
1381235
970720
3521240
1228658
842875
1788711
1081580
886402
643833
1078449
903006
1946385
1248775
600135
369116
722474
1172705
4324210
600363
490276
1385352
699804
1612070
660745
1137040
2169875
623699
594493
1313954
798580
1674710
1298139
3176234
1248309
1491852
415230
846007
1328715
962920
699160
534696
922335
2199723
1595674
1425438
709692
1636659
191098
705955
168234
17332020
1232938
167985
206645
212525
1216030
110085
433362
238874
2433075
714975
399295
37375
330530
780528
23133990
374129
163310
326874
241510
2880270
712685
490065
2524968
236761
156570
427806
288380
660970
872120
3981789
1370286
963673
48525
133275
3364175
433896
69000
35395
1202896
1642112
1020582
4337826
279903
1054069
20934 102350 22350 1515000 93512 5260 62350 11395 897990 51334 9825 6350 29628 7483 95900 81525 14140 77006 1000 13355 1000 39922 32782 1519009 1932 20665 42233 4590 75780 2772 330 151679 13560 1503 22092 5160 1900 14681 96340 30050 655 16423
1000 4500 1270770 17235

25000 23175

1950
34065 44165 167282 49545 5770

4150

13250 12643 15025 64405 200 500

616600 37652 25000 31535 12675 59355 12500 33100 15500 30000 8700 43804 18000 39960 73550 70221 47796 18171 4000 25000

5000 53700 28185

1500 6000

9255 2500

30

2000 243719 29226 776 23501 47119 29229 32522 101149 17545 61463
75432
200

70000 10600 139200 78000 30769 18000
1165

720

1040
31675
119715
32300
1561125
208212
10030
28875
33205
111777
24005
46191
37302
296841
95770
49800
4950
36235
115405
3285291
62078
26155
88980
54277
352510
80739
57980
349545
39700
26635
52801
49375
139880
136886
428343
249715
186056
11950
45425
490121
71275
24445
14140
178064
117155
140275
375920
39080
166672
45007
103595
69562
998705
309042
27020
65780
73780
139770
27721
91915
60560
339250
77010
52400
21190
60585
128960
2262570
130047
35530
132094
96504
358540
42763
68855
284443
53592
38480
81105
55195
81990
160315
329825
180824
71895
11295
35825
247780
105230
34764
14035
303412
170871
161512
413474
80390
243745
5325 a
5000 H
5141 W
r390
1200
820 0
1000 H
i516 3
1130 2TABLE NO 11Parti Continued
4
O

Showing Number of Polls Character and Amount of Property on Digest WHITE ANO COLORED for Year 1937 and Amount of Tax Levied
COUNTIES
Wayne
Webster
Wheeler
White
Whitfield
Wilcox
Wilkes
Wilkinson
Worth
Grand Total
Polls of
White and
Colored
White
1545
456
1235
11
2794
1457
1467
1677
1743
367720
Col
ored
Ag
gre
gate
Polls
6
180
271
37
78
577
589
133
201
58377
1551
636
1506
1135
2872
2034
2056
1810
1944
426097
l in
i 35
ass
3 Qi
174
Acres
O0
fesas

175
Dollars
392208
132708
189945
110708
176459
231025
290087
270721
351850
166787181
1291787
524182
1076128
501920
1373761
1442815
1396220
1040346
2425233
234558872
2fi
3g
So
19
Dollars
532064
52625
131769
65947
310687
264725
845335
230687
488965
409911312
AMi
K
rfW
Ills
m
20
Dollars
21423
500
35085
11655
54400
66
19191
11039527
ill
H
OoJ
ao
to
Wgj
o i
re n
oOXJoQ
S
21
Dollars
260130
22
Dollars
8845
16000
io773
17678171
23
Dollars
a
3
3coS3S
a
24
Dollars
eta
opo
IS 2
25
Dollars
is
WORM
a
26
Dollars
25315
300
625
21786
84634
1700
33580
2428
65399
24631799
64795
6730
27290
13365
367392
49600
134585
29459
102388
61529374
79700
32005
52085
19204
135941
57615
141775
68548
5300
33720807
O
t1
I
36040
1000 Q
iooo y
2514706 g
M
7500
215528 t
cri
w
8
o
68609976ComptrollerGenerals Report
401
TABLE 11
PART 2TABLE NO 11Part 2
Showing Number of PollsCharacter and Amount of Property on Digest WHITE AND COLORED for Year 1937 and Amount of Tax Levied
o
COUNTIES
a aSoJO
3
C3
p a
Soo
O
27
Dollars
si
n
a
o
23d iS
3 ag So o
SwOQ
28
Dollars
29
Dollars
30
Dollars
go

so
8
2
5o
1
as
osai
31
Dollars
32
Dollars
33
Dollars
34
Dollars
502
i
35
Dollars
O
g
Ed
O
t1

w
H
d
o
w
fa
Appling
Atkinson
Bacon
Baker
Baldwin
Banks
Barrow
Bartow
Ben Hill
Berrien
Bibb
Bleckley
Brantley
Brooks
Bryan
Bulloch
Burke
Butts
Oalhoun
Camden
Candler
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chattooga
1500
1500
5
1250
2080
2350
200
50
35200
8100
10000
675
1100
13900
2740
20
34950
100
1050
1000
2870
102805
30595
70226
72135
196950
31378
114180
203127
99241
86125
1366600
82393
30814
172555
32210
184610
296655
57826
75115
43394
47628
192460
57930
34634
913867
14337
89255
1755
100
760
135
4450
300
2244
4311
525
1144
31510
1082
1641
3535
1915
6134
4701
724
1965
581
1240
385
1898
44925
245
605
105950
41855
74411
99602
60370
74410
77240
133240
56755
119285
46145
77770
34235
137615
203479
172590
309375
45020
81515
11380
68721
185775
56850
16795
9505
22615
77785
46960
26933
49949
23721
32425
32926
28890
43613
18197
47631
38935
21873
63403
34906
29649
55783
31898
14018
9085
49365
34301
56290
35842
74673
31610
11354
41080
770
83
1246
252
30
14
151
84
1144
15
46
740
88
1144
1063
245
319
758
19
38
617
1395
11
95
16580
6811
13473
10526
1537
2382
3275
4974
4314
17697
2275
15271
8040
24195
4713
37223
18643
3222
2900
2902
10172
2406
2246
6458
300
3183
4040
150
101
388
150
245
72
177
201
150
26
314
259
55
14
75
262
127
10
101
377
75
135
180

Cherokee 1500
Clarke
Clay
Clayton 30 2275 2500
Clinch
Cobb
Coffee
Colquitt 850
Onlnmhla
Cook
Coweta
Crawford 300

Dade
10
5000 1000 1500
DeKalb
Dodge 8000

Dougherty
10810

Echols
Effingham
Elbert 2785

Evans 50
Eannln 105 10

Floyd
Forsyth
1950

20 16135
Glynn 75

1100

100 21460 3500

Hall 300

8037
Hart

Henry
itt
126890 2255 80075 41135 40 1660 210
468680 20155 31505 13240 185 310 120
51209 2395 55975 11623 20 4702 89
55523 665 27970 13938 273 174 30
47195 1964 9585 18615 100140 40625 50350 315 845 4547 1555
327415 885
144790 1506 126355 43377 892 21200 10
200274 3571 146795 49913 76 18738 115
47005 405 65035 34972 97 4846 25
99615 1422 110556 32671 395 19001 69
251483 21380 245 109415 56265 21207 19417 12 32 4410 n
32685 10
100835 800 82540 13523 36 6110 5
29032 225 22825 12293 281 2080 115 B
13801 114 27558 11669 131 1487 310
198662 6160 110425 38235 15020 90 3
1543775 61885 37960 76620 490 610 295
107930 1235 170335 32608 45 17171 146 o
90235 839 12260 162040 57025 19367 23 12450 B
372080 785
45170 340 57563 20007 156 1229 180 SI
112895 1885 133415 25965 13445 30
10937 148 13880 22155 38 2576 25 O
64495 2772 63122 33876 1796 15176 776 H
261005 500 110030 68203 266 6348 10 5J
150865 2510 172950 39925 955 16715 320 H
32765 390 38895 16595 88 4423 130 R
47369 668 31640 29012 209 2085 200
35550 449 50439 15026 5 2925 88 f
521610 17615 120295 47365 415 153C 235 CD
40223 349 95778 36050 13 3731 516
85780 410 88434 36723 8 3973 230 W
6642695 331495 146215 610 H
41990 1468 33195 32441 146 3116 1343 s
22290 210 3335C 7529 26 3357 50 o
285724 11706 7227 26623 403 903 251 w
101420 589 105022 36647 48C 4247 176
139158 1715 126698 29825 63 27896 258
130275 3990 93575 42895 445 570C 105
166005 1403 12815C 56546 58 3227 273
118025 2449 50945 44162 175 3411 566
292324 5197 11744C 55774 2025 3365 245
8363C 1140 80345 22957 IS 5173 49
86845 710 6932C 23010 1455 85
67345 860 59615 29120 100 4919
9435C 640 88635 31120 98 5322 70
40552 20 56195 30040 75 6361 25
144373 1013 137867 29543 9 7004 10 M

1
TABLE NO 11Part 2Continued
Showing Number of PollsCharacter and Amount of Property on Digest WHITE AND COLORED for Year 1937 and Amount of Tax Levied
4
O
COUNTIES
S caaxJ
8 3
T3o d
B
11 r
q233
o
27
Dollars
Houston
Irwin
Jackson
Jasper
Jeff Davis
Jefferson
Jenkins
Johnson
Jones
Lamar
Lanier
Laurens
Lee
Liberty
Lincoln
Long
Lowndes
Lumpkln
Macon
Madison
Marion
McDuffie
Mclntosh
Meriwether
Mlller
Mitchell
Monroe
6065
2800
2400
1655
2500
2500
1675
75

II
a
cm
o
28
Dollars
50
300
Mil1
SI x5
29
Dollars
O flO
3 is
h p
30
Dollars
21

31
Dollars
83525
71396
132585
57705
56453
131475
67130
90470
36903
76911
21840
345690
38634
33865
43915
18196
221171
45160
139550
61955
52645
75479
23700
115520
85030
165720
69025
1200
1995
2215
305
1130
1010
140
968
1493
225
3300
300
780
348
765
5572
1580
5785
1799
2145
1633
220
555
955
2591
2945
86930
138962
81760
57906
61059
117910
98408
103285
44236
43705
36600
261725
72730
27105
58951
22635
89802
37476
113770
87725
62140
56176
9005
79945
104120
193640
46245

32
Dollars
24308
34668
29345
24885
26935
22628
15972
18820
21260
14025
21645
49860
16297
37251
20836
44187
26554
20797
20907
29774
19905
15268
33440
31270
28090
90165
33450
i3
2 o
30
SCO
s

33
Dollars
34
Dollars
81
513
125
556
10
253
17
20
15
140
49
538
74
1643
48
20
145
49
15
309
1342
50
660
1068
10
12201
19225
1115
4236
9401
10031
9013
9810
4290
2033
6460
25795
5917
5094
2835
3832
9187
2630
9618
4531
7580
3488
1116
4180
19040
28651
3190
OH

o3
a
35
Dollars
35
50
10
191
65
o
o
w
o
g
H
W
I
O
296
70 m
1485 S
64
r
10 35
135
90 H
61 O
172 g
140
159
868
35
191
380
250
15ComptrollerGenerals Report
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PSSHSs6ttSiSiSTABLE NO 11Part2Continued
Showing Number of PollsCharacter and Amount of Property on Digest WHITE AND COLORED for Year 1937 and Amount of Tax Levied
COUNTIES
Wayne
Webster
Wheeler
White
Whltfield
Wllcox
Wilkes
Wilkinson
Worth
Grand Total
ESS
8 3
2599
o

27
Dollars
3500
24500
571959
28
Dollars
1e
32
tow
OJ rJ O
Sw3
a
on
to c
K OS
29
Dollars
94986
89725
29819
56433
24263
184585
87865
117690
49165
97798
30964211

30
Dollars
2458
477
306
841
5185
640
2710
502
I
1049246
3

31
Dollars
3
a

as
So
a
2
30
C3
3
03
as
003
a
32
Dollars
64290
59985
93814
39169
53761
101760
113905
56547
166160
12955568
67852
11850
40802
19622
34188
22415
41235
14598
35782
4908438
33
Dollars
1194
15
535
48
255
25
315
3
576
41404
o
M

1
a
34
Dollars
10950
6
12957
2539
11
9895
6710
8103
16469
11560

ode
Soph
35
Dollars
333
64
103
403
190
140
90
179
30601
O
g
s
o
w
I
O
on
W
a
oComptrollerGenerals Report
407
TABLE 11
PART 3TABLE NO 11Part 3
Showing Number of Polls Character and Amount of Property on Digest WHITE AND COLORED for Year 1937 and Amount of Tax Levied
o OH s p CD ill H CD a 3ag S 00 oS 823 PS m pi 0 a 13 p 0 d 0 K 0 Is 00 IS as3 to 1 22
COUNTIES 36 Dollars 37 Dollars 38 Dollars 39 Dollars 40 Dollars 40i Dollars 42 Dollars 43 Dollars 44 Dollars
25290 8922 35832 30694 16337 22742 27875 48449 17104 32967 12015 20857 11915 36638 14643 55282 100884 12436 21265 5020 15659 43696 18310 6964 6105 4719 16750 1250 3200 200 52805 8474 10270 7907 9613 2 9890 7944 119688 16601 33875 1565 18724 5498 14604 10512 33135 1067 2476930 867681 1479996 1243636 3572323 1216792 2256964 6187737 2894234 2517139 37596970 1873833 922337 4748303 1223813 4448278 4863990 1477144 1874730 1444024 1530745 6145059 1722183 1297326 51678672 393663 2476930 867681 1479996 1243636 3572323 1216792 2256964 6187737 2894234 2517139 37596970 1873833 922337 4748303 1223813 4448278 4863990 1477144 1874730 1444024 1530745 6145059 1722183 1297326 51678672 393653 1975 972 1470 1589 1375 1379 3438 1936 2560 1811 9101 1596 715 2698 944 3335 2772 1274 1763 830 1630 4706 1850 669 8930 493 1435965 531041 886998 780718 1926162 746296 1472282 3287469 1703117 1439670 19708585 1096517 532669 2643952 706307 2557639 2709195 865972 1113665 805012 928373 3543130 1046092 715563 26742336 246132 1435965
20 1520 531041
886998
780718
1926162
400 746296
1472282
700 15 3287469
Ben Hill 6050 21350 1703117
1439670
Bibb 19708585
1096517
3950 11900 3057 16050 532669
2643952
25 706307
2557639
1220 500 2709195
865972
1113665
5690 760 26408 4092 400 6525 34959 39345 240 805012
928373
3543130
1046092
6300 2500 4500 715563
26742336
Chattahoochee 246132
00Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Coffee
Colaultt
Columbia
Cook
Coweta
Crawford
Crisp
Dade
Dawson
Decatur
DeKalb
Dodge
Dooley
Dougherty
Douglas
Early
Echols
Efflngham
Elbert
Emanuel
Evans
Fannln
Fayette
Floyd
Forsyth
Franklin
Fulton
Gilmer
Glasoock
Glynn
Gordon
Grady
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Harris
Hart
Heard
20150
21695
10305
15261
8623
11800
38810
35542
42929
12807
32160
25106
16217
27421
6803
8585
29575
152170
38015
43939
14140
12673
30235
3320
21166
37642
52380
12068
11186
15274
30825
29701
24560
49515
10690
13743
2030
45756
59650
21175
52915
20
30070
18556
16325
16141
35655
22986
575
195
1500
100
100
350
490
50
400
030
100
1780
35
200
104
50
375
240
1000
50
1000
800
10600
10
14260
4900
7398
250
500
260
24570
7500
1000
5655
23700
200
800
100
625
310
700
6600
420
400
21965
26070
5020
6440
495
44872
50120
62960
11335
56925
8434
965
2200
12019
7427
894
62530
218535
31271
15040
37505
8942
17398
48575
28650
4545
60616
6636
15412
209
25
901005
3635
1160
40655
11490
20744
40
45
4000
36435
32827
27080
2517
16185
3875590
5370845
13207445
933071
1697668
1129954
9041450
3906621
5931768
1320309
2151419
7097669
1090783
4136207
1019675
535682
4259080
35067150
4097585
3367246
10103390
1367996
3093710
433682
2004826
4188605
3775520
895577
1719407
1077272
17065253
1413048
2154989
267705475
1225137
552997
9901665
3174397
2632826
2571390
4675830
2659968
9549874
1831342
2262473
1532067
2027087
1090519
3875590 2883
5370845 3461
13207445 3545
933071 943
1697668 1617
1129954 1063
9041450 4980
3906621 2865
5931768 2609
1320309 1169
2151419 1547
7097669 2908
1090783 707
4136207 858
1019675 1527
535682 764
4259080 2953
35067150 10892
4097585 1126
3367246 1222
10103390 3077
1367996 1277
3093710 2126
433682 484
2004826 1251
4188605 3959
3775520 4143
895577 926
1719407 1873
1077272 2365
17065252 5488
1413048 1856
215498S 231S
267705475 4343C
1225137 2633
552997 711
9901665 1745
317439 261
2632826 3068
257139C 3536
467583C 6911
2659968 2738
954987 5101
183134 83
226247 169
153206 1230
202708 4397
1090519 14711
2226095
3031523
6958223
560836
1010534
671277
5018725
2239811
3229284
777055
1230410
3839635
616092
2153904
662538
344241
2424840
18622775
2161393
1805823
5361895
811698
1759455
265331
1127513
2490203
2302060
540389
1047004
775136
9081427
892124
1309395
138203238
875869
347599
5125133
1848299
1623213
1639595
3029815
1603784
5284937
999071
1300837
889034
1453244
692360
2226095
3031523
6958223
560836
1010534
671277
5018725
2239811
3229284
777055
1230410
3839635
616092
2153904
662538
344241
2424840
18622775
2161393
1805823
5361895
811698
1759455
265331
1127513
2490203
2302060
540389
1047004
775136
9081427
892124
1309395
138203238
875869
347599
5125133
1848299
1623213
1639595
3029815
1603781
5284939
999071
1300837
889034
1453244
692360
5
O
s
O
H
RJ

a
o
w
hi

COTABLE NO 11Part 3 Continued
O
Showing Number of Polls Character and Amount of Property n Digest WHITE AND COLORED for Year 1937 and Amount of Tax Levied
Market Value of Wagons Buggies Gins Thrashers Press Agricultural Tools Implements m j d Sfl 2B oSS d S 3 368 od CD H 3 AS til 03 CDM n g SSa oo g CD o 1 EH o gfi o a o X a H O fa o a ao Total Amount of Tax on Property at 5 Mills on 100 with PoU and Professional M 1 Bo 11 o fe
COUNTIES 36 Dollars 37 Dollars 38 Dollars 39 Dollars 40 Dollars 41 Dollars 42 Dollars 43 Dollars 44 Dollars
64362 46812 32927 60 13885 20664 31037 21384 32455 10922 31277 8650 50 775 55 35145 10865 165 12358 25 16250 11033 26440 5376 5265 9638 3092863 2639721 2031840 3257575 1416866 1409932 2842136 1506499 1837675 1091515 1958994 715625 7739030 1906397 1019469 1113996 769862 8254875 1119949 2769670 1752453 1272915 1923087 1161963 3238600 1723090 3092863 2639721 2031840 3257575 1416866 1409932 2842136 1506499 1837675 1091515 1958994 715625 7739030 1906397 1019469 1113996 769862 8254875 1119949 2769670 1752453 1272915 1923087 1161963 3238600 1723090 3500 1557 2946 4512 1835 1353 4871 2300 2486 946 1247 933 4382 1063 716 1683 562 2841 1201 2995 1412 1073 1234 428 3291 2114 1896432 1475561 1310520 2079988 891933 840266 1908168 983250 1167438 640358 1104197 451113 4307715 1059499 681335 725298 441131 4411538 680075 1684335 1017425 743758 1084944 623782 1948400 1072945 1896432
1475561
2275 1310520
2079988
891933
2900 840266
1908168
983250
300 5 11065 1500 1167438
640358
1104197
2895 6150 4000 7085 8950 10683 451113
56050 26728 34763 24488 6977 15286 8147 22468 41442 24605 13806 2980 19055 26640 800 100 4307715
1059499
581335
3177 4903 28080 13854 22405 8845 3195 6794 18640 20160 13190 725298
6235 7600 441131
10710 4411538
680075
1684335
100 1600 7 1017425
2050 743758
1084944
570 623782
1948400
Miller 1550 1072945

aas

MitcheU
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Peach
Plckens
Pierce
Pike
Polk
Pulaskl
Putnam
Qultman
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Semlnole
Spalding
Stephens
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Tlft
Toombs
Towns
Treutlen
Troup
Turner
Twlggs
Union
Upson
Walker
Walton
Ware
46370
27095
20833
32780
14890
7505
44484
24805
29480
26078
23962
8799
30692
21670
37213
19880
13455
8297
29
524
17
13
63
35
25
10
21
49
15
30
38
18
21
48
46
24
33
7
15
6
25
32
12
19
31
26
23
930
785
114
465
969
112
040
756
535
591
684
052
413
450
820
017
877
077
953
043
213
227
525
959
342
210
904
976
588
4345

6200 25
600 2250

50

700 775 2392

50 1700
55125

3000

4300
325
75
20
3500
20550
14930
6000
5195
205
2000
4250
2900
2765
325
200
6300
100
1000
2225
3120
15254
150
27305
4765
121362
7590
20r
1450
5255
19989
815
4738
56431
5431
79205
1850
3775
2390
1353
1575
22775
4475
14323
10436
46995
1610
13175
5273
4
21876
11000
44770
15158
5664
33448
1827
9154
28715
16288
10832
811
162767
2252
28235
813581
4050246 4050246 2150 2240123 2240123
2373615 2373615 735 1260308 1260308
1423826 1423826 1295 841413 841413
2885775 2885775 2248 1667688 1667688
1513689 1513689 3380 1094845 1094845
38248935 38248935 7701 19897068 19897068
4923328 4923328 3460 2807664 2807664
1212125 1212125 1739 779963 779963
2346222 2346222 2205 1393611 1393611
1807730 1807730 3154 1219265 1219265
2690351 2690351 2694 1614576 1614576
1598918 1598918 1557 955159 955159
2158452 2158452 1397 1218926 1218926
1516540 1516540 2122 970470 970470
7310950 7310950 4649 4120375 4120375
2488200 2488200 1300 1374100 1374100
1411400 1411400 1241 829800 829800
524291 524291 680 330146 330146
1367292 1367292 1747 858346 858346
2698791 2698791 1701 1519496 1519496
40885590 40885590 13716 21819395 21819395
1696863 1696863 2315 1079932 1079932
945442 945442 1027 575421 575421
2469733 2469733 2721 1506967 1506967
1451617 1451617 1199 845709 845709
7584415 7584415 6585 4450708 4450708
1745965 1745965 1586 1031583 1031583
2036540 2036540 1839 1202170 1202170
6113995 6113995 2164 3273398 3273398
1257694 1257694 1605 789347 789347
1032573 1032573 1338 650087 650087
2282730 2282730 2145 1358365 1358365
1464115 1464115 2259 957958 957958
3009760 3009760 1480 165288C 1652880
3114858 3114858 4061 1963528 1963529
8951030 8951030 3756 4856115 4856115
3670377 3670377 2094 2044589 2044589
3078516 3078516 2176 1756858 1756858
590390 59039C 1199 415095 415095
1260424 1260424 1010 731212 731212
9605612 9605612 3011 5103906 5103906
1956538 1956538 1810 1159269 1159269
1066869 1066869 1657 699135 699135
725402 725402 1328 495501 495501
5604387 5604387 5015 3303694 3303694
5699998 569999f 3191 3169095 3169099
3945035 3945035 3995 237241 2372418
7346979 7346979 3596 4035590 4035590
SHStTABLE NO 11Part 3Continued
Showing Number of Polls Character and Amount of Property on Digest WHITE AND COLORED for Year 1937 and Amount of Tax Levied
to
oj 43
COUNTIES
O CO tO
ciji 03 C O
po to a
3
36
Dollars
Warren
Washington
Wayne
Webster
Wheeler
White
Whitfield
Wilcox
Wilkes
Wilkinson
Worth
Totals
27821
57499
20910
17958
32332
11185
19375
39745
27560
10336
42510
4623363
u tO
i
37
Dollars
134771
oh
22
g
cs o c
a
38
Dollars
260 675 29700

250 5400
315 150 4950
500 1000 150

395777
39
Dollars
2255
21776
38405
1036
6413
1261
64195
9295
22240
4964
61034
3925329
2u
5t3
20
OfL Si
teg
40
Dollars
1439105
3813572
2376941
748544
1537242
723053
7219419
2104700
2963400
1731520
3545242
922791679
3
S
BO
5
o
41
Dollars
1439105
3813572
2376941
748544
1537242
723053
7219419
2104700
2963400
1731520
3 545242
922791679
oS
SPM
42
Dollars
1611
3710
1551
636
1506
1135
2872
2034
2056
1810
1944
426097
ItSo

S2
ooSPh a
43
Dollars
880653
2277786
1343571
437872
919221
475027
3896910
1255750
1687300
1046760
1967021
504048076
si
K
33
3 3
3d to
19k
eat
44
Dollars
880653
2277786
1343571
437872
919221
475027
3896910
1255750
1687300
1046760
1967021
504048076
O
w
o
5
W
i
o
H
W
O
wComptrollerGenerals Report
413

TABLE 11ATABLE NO 11A
Showing Number of Polls Character and Amount of Property on Digest returned by Tax Payers COLORED for Year 1937 and Amount of Tax Levied
COUNTIES
8v
If
8
tie
174
Acres
175
b
3
so
2
19
Dollars
Dollars
CD rf
1
22
i3i2o
Sort
SdO
Sao
Sis
o
gs
2 a
Sad
31S
C3 rt
3 lo
g
fjSS
OHO
03 rA D
aS
as
O WO
3d
8df
0 id
a
55

a
aa
do
a I
O
23
Dols
Dols
24
Dols
25
Dollars
Appling
Atkinson
Bacon
Baker
Baldwin
Banks
Barrow
Bartow
Ben Hill
Berrlen
Bibb
Bleckley
Brantley
Brooks
Bryan
Bulloch
Burke
Butts
15932
1317
1239
12638
15319
2120
3362
4300
7453
1287
9778
2636
3281
22615
9507
15663
44256
1855
84965
6000
6588
50681
98158
12085
26633
44835
42215
5
479905
21517
9441
181858
52482
77796
184306
11377
24
10
7
4
230
17
112
100
14
398
23
121
4
45
84
21
250 25

200 4375

175 1860 50 12620 325
300

750

100 1540 5 55 1525 50

1975
525
1035
11900
21640
370
5725
5005
13920
695
43945
1642
260
36470
1415
4515
58165
4175
26
Dols
27
Dols
TJ W3
So
3m
133
28
Dols
495
100
25
25
29
T5Sa3
oSJScO
go
go
8g
33a
82
a si
30
Dollars Dols
6
2
2
36
40
1
8
7
i
2
125
10
33
2
10
93
7
3132
3334
o
Q
OS
sa
as
a
Wo
C303
a
35
3 o a
Ha
lls
H
III
o3
lsUl
3SB
a
36
g
4H S
3
2 ft
Is
a
37
Dollars Dols Dols Dols
23
as
a
Oh
So
J
39
Dols Dols
40
Dollars
130
2
1
39
29i
3
9
5
5i
1
2
33i
8i
20
126
51
885 I
tu
334 50
277
617
416 5
128 10
875
B12
777 1
121
872 5
182 2
m
651 87
2iih 2
278 5
653 3
790 207 2625 100 5 6085 503
118 5238 800
3817
278
2109 1115
771
745 262 15 30748 20
1390
1524 24 209 453 325 647
68
6886
646 3851 2
20831 20
923 17
128635
21750
20285
154091
428325
17414
70581
177089
203180
25897
2070820
67512
13742
416736
71284
162786
569233
50900
Oalhoun
Oamden
Oandler
Carroll
Catoosa
Charlton
Chatham
Chatta
hoochee
Ohattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Coffee
Oolaultt
Columbia
Cook
Coweta
Crawford
Crisp
Dade
Dawson
Decatur
DeKalb
Dodge
Dooley
Dougherty
Douglas
Early
Echols
Effingham
Elbert
Emanuel
Evans
Fannln
Fayette
Floyd
Forsyth
Franklin
Fulton
Gllmer
Glasoook
Glynn
Gordon
Grady
5664
20794
4f
5644
669
1897
5845
8382
3663
1045
5807
15364
1622
1935
6120
6328
2808
14993
2485
10195
19925
3380
231
32125
89741
31988
47520
6075
10538
519293
22777
18350
5200
109175
38494
13158
6631
80050
39995
16946
73537
23792
48900
73622
22690
2469

4
37600
34315
6860
32835
1925
1065
1827045
735
14610
11390
471615
20232
8815
8322
137090
60265
98506
4940
43825
136530
11
282090
100
200
500
100
50
25
100
50
75
6735
50
4330
1375
100
485
1030
1050
85
950
1175
40
1825
75
64501
1740
1732
3785
150
1005
83900
2080
1570
550
11480
12135
660
3640
2175
7835
4227
6860
6754
10755
5115
3045
150
25
1625
750
25
a

24590
8142
7179
4300
300
2095
26515
4467
3005
1475
34215
8159
1020
3175
10660
10995
10525
9115
6490
17678
4848
9358
222
13780
14655
8903
9r
730
575
125
11692
7330
920
5245
17394
1075
1014
5855
7106
3390
33674
5458
14190
20586
2330
440
2335
1099
1019
1197
80
53
10
1399
885
70
805
1784
80
92
745
1075
435
3264
863
1820
1772
258
15
254
319
780
1200
25
340
202
35
145
150
1410
695
100
Mm
116905
149996
58142
99371
9260
16191
2470748
43150
45775
20180
636865
99922
24908
23087
237120
128301
135329
132885
89035
231798
107803
321596
3371
26245
3060
19149
10041
7
4858
20003
1175
9052
9816
18456
7302
49
2735
11229
117620
54490
155241
85608
143085
24976
134550
3175
57496
66182
113575
25765
230
17061
95244
197975
163840
83125
43185
350990
6663
15130
1852
13400
81510
38455
11205
1995
4405
303714
100
2325
1900
325
150
7210
840
100
200
30480
1470
1320
5165
29365
1260
4890
50
5575
12865
11265
1305
270
5325
4070
3740
46140
13055
11130
11035
45095
1579
17530
460
3715
54855
32980
3395
158
5412
19600
55
20
21770
2205
20452
16794
10090
4713
28445
570
4562
40496
27020
7710
80
7019
7235
70
115
5
2560
125
3281
2215
1255
465
3465
52
649
4823
3505
1155
325
262
200
841
763
645
20
265
410
83
419025
235510
274874
164414
589290
39656
204655
6159
85500
262836
227470
50940
2546
38810
435671
1605
2200
307
931
15500
3049
12318
10987
295025
665
3486
132651
18274
66943
8200
5344685
104215
33535
531635
14031
40465
200
45985
l560
11
123325
50
1130
18400
1505
1
52
4911
333220
60
3070
26970
2045
22900
655
55
5712
1135
60
1778
5275
2989
12799
628
65
3
228
340
510
2191
5025
2
330
350
32426
6286935
791
10372
717488
39364
153146TABLE NO 11AContinued
Showing Number of Polls Character and Amount of Property on Digest returned by Tax Payers COLORED for Year 1937 and Amount of Tax Levied
C5
COUNTIES
H
a
5
3
5
03 M
tig
SS
J
174
Acres
175
o

O 05
CO
2
3 a
5 03
an
22
30
Q8
si
cd O
S
S3
oSSD
23
2
o
O
fP
03J
24
J2
8
o
OH
25
Dollars
Dollars
Dols
Dols
Dols Dollars
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jeff Davis
Jefferson
Jenkins
Johnson
IftllVTr
11854
3889
1383
2349
26817
3284
20164
2720
8335
6671
11379
3842
3736
9231
8670
16150
9535
2969
mm
52
30
10
17
121
18
54
19
36
63
85
19
32
31
36
89
33
17
59125
30374
21115
115835
43755
11255
8555
19178
100
36106
37570
33299
17695
20715
17365
41490
23237
16095
800
25
200
900
1480
900
100
250
40
750
1000
175
200
1000
150
525
410
700
9960
5355
100
3655
3695
795
4115
2750
11
12246
8835
3815
1250
5795
1867
19205
9002
4115
26
Dols
27
Dols
28
Dols
29
Dollars
30
Dollars
0
go
sal
Silos
s
M
O
a
P
3132
3334
Dollars
450
32485
5123
1065
7755
13105
1830
13600
7290
6915
33483
22520
11331
6280
9360
4317
47645
21678
21180
25
50305
4381
792
3632
31580
3540
24560
9557
11891
18871
27696
10100
6025
20463
6702
32791
21684
15325
35
Dols
ms
3
118
2 3
393
MM
I
36
Dols
37
Dols
10
640
2
5570 614 85 515 3880 590 1659 1195 1359 3252 6072 1377
2230 1281 5557 3350 2615
600
Si
1S
38
Dols
39
Dols
219
420
183
115
10
260
CD 3
P

6JOJ

40
Dollars
211300
76544
34719
150422
218234
36250
106960
60174
58177
168306
188738
80049
64555
91824
68096
237946
113469
77785
O
O
B
W
o
F
H
W
i
o
H
H
O
w
13

V M
Hi
Jones
Lamar
Lanler
Laurens
Lee
Liberty
Lincoln
Long
Lowndes
Lumpkin
Macon
Madison
Marlon
McDuifie
Mclntosh
Meriwether
Miller
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethoroe
Paulding
Peach
Plckens
Pierce
Pike
Polk
Pulaskl
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Seminole
Spaldlng
Stephens
Stewart
Sumter
Talbot
Taliaferro
16754
6300
3252
22321
13280
42173
7048
9365
24864
648
12404
3872
12794
3239
13064
12076
4865
14520
16057
5i
8253
260
3975
9596
3428
12914
4740
4092
165
4587
4352
10093
6470
7223
6533
352
12141
8412
2350
6647
20638
6396
3
2069
24283
8474
14175
13423
60972
38585
18215
173860
89566
170586
32276
35561
173419
2340
63975
24508
45055
14123
69975
46350
30445
71553
87090
44123
66260
2450
221890
67918
27215
73869
29670
38846
300
43370
31305
86265
66230
27435
20857
7775
47892
301970
15119
23270
74906
34896
61000
14821
86630
72635
37706
82745
4
33
2
205
21
324
6
84
1
21
14
20
29
1
90
51
10
57
749
78
1
11
6
139
1
32
7
96
78
35
4
1
117
1577
i6
12
15
20
142
41
48
290
13
21
715
575
735
730
129
795
415
955
310
210
230
560
836
850
515
475
760
815
125
475
160
075
822
477
650
910
375
100
750
780
360
011
572
531
053
790
855
035
932
715
950
100
450
250
35
500
1900
400
500
250
18600
300
2955
2300
550
265
2550
930
20
600
100
175
565
950
250
855
10710
630
1170
50
25
140
595
600
350
50
640
50670
200
325
1600
100
700
5700
725
3236
1415
17780
13800
5069
3660
792
15820
185
18455
2570
5800
3462
1375
12885
5085
6150
3 r
L640
13090
80
27225
10785
2065
5065
362
12330
365
790
3970
12035
17150
7350
4045
1290
27360
174175
6052
6305
9527
3455
16370
635
11905
15070
4427
7915
300
200
10
100
225
7969
7345
625
83255
11549
7960
9301
2178
17117
i
49805
2111
10220
11121
1160
17320
15275
26790
9605
8250
29680
20
58570
19312
10085
14145
2342
37262
407
6536
14583
16495
54800
18525
8365
625
37825
368012
7575
27270
20464
9512
50840
2484
38280
29156
15927
43250
45
325
50
190
15
17
7
10775
42
14787 47 30 2 3 10 67 1358 1016 150 5695 7883
9494
2755
46950 110 10
36150
22611 2270 2206 435 1191 74 2583 672 1940 1106
20258 311 90 525 19 45 15 1660 699 570
6403
16034
883
23068
4972
16095
8700
4223
20375 1775 3100 4125 2385 2326 3345
18460 100 300
33706
13895
18600 386 185 3370 55 50
26635
17
4200 10 21 440 3290 1170 2405 795 1268
15307
7045
24590 410 146
5509
10427
73
9215 17 12 3 3 1 1558 1505 2100 3975 2230 971 24 1750 3100 617 780 5539 2095 2785 229 4230 2872 2217 10065 238 86 100 150
13285
12119
26480
16215
12708
245 9
23185
10078
6055
12855
36999 499 312 550 10 760 15 319
14862
15205
2517
36585
21283
21931
49970
93163
93280
25920
536285
180768
209263
69183
51176
551431
11572
243601
36007
103165
53795
98433
128590
73700
233804
168400
86231
198550
6452
1074790
196462
49395
132109
45321
240803
2270
94621
72351
226549
248295
107480
51073
11788
256439
2514740
51429
83252
163835
85185
291140
62672
227135
437983
96468
216620
O
O
B
O
F
F
H
ft
I
o
H
SJ
i
r1
H
O
a
9 ifOfritwisVifftfj ia i t jrs 1irf
TABLE NO 11AContinued
Showing Number of Polls Character and Amount of Property on Digest returned by Tax Payers COLORED for Year 1937 and Amount of Tax Levied
COUNTIES
Tattnall
Taylor
Telfalr
Terrell
Thomas
Tift
Toombs
Towns
Treutlen
Troup
Turner
Twiggs
Unlon
Upson
Walker
Walton
Ware
Warren
a
a
aa
H

oJ
t3
174
175
o w o
3 oS
Q n
O R
9 El
ay
k s
so S3
SH c3 Q
a a
Soci
not
a
a
22
23
SB
gPH
O
3
a
24
Acres
Dollars
Dollars
Dols
Dols
Dols

s
0
B5
IS
opqo
8S
IP
aaB
a
25
Dollars
o
26
3l
o
28
2 3
SO
if

O QJ
38
S
ass
a
o
a
li
cSPh
k
0
03W
a
30
Dols Dols Dols Dollars Dollars
3132
3334
Dollars
7931
12470
11246
10374
19043
1420
4477
49225
48625
92970
68810
145630
11410
34174
11045
26175
59120
98195
482420
43870
60050
40
50
2165
3885
350
100
1845
4990
3760
26510
15725
1650
1210
100
265
5221
26445
25620
60760
66065
4550
8079
11911
13420
16570
43953
23235
3351
7957
35
MM
Jb
Ei
2 a
MM
a
A
of
a
a2
St3
ad
a
36
Dols
Dols
a
o3lJ
o5 Eh
2S
3s
oj
h
38
39

40
Dols Dols Dols
Dollar
1583
1550
2170
3922
3143
378
287
170
1000
270
11
18
00
81159
121430
201360
304615
740414
65572
112499
o
o
g
i3
W
O
f
H
W
I
o

hi
O
W
3
4398
12467
817
10068
32808
63975
4835
37436
15180
4392
6273
2722
6559
59690
39395
49175
21446
30373
3940
203015
11745
2681
450
71410
27175
45041
552366
28853
1900
20
1785
2765
2190
4160
50
1460
850
3825
175
18860
1240
4842
15872
7160
291
8175
17775
3931
8584
15
14404
3027
15375
53905
17202
188
54
6533
4008
5475
22183
20
10195
4481
10408
2643
22113
1165
305
618
2912
309
149
411
70
1101
632
1637
310
3286
16293
175
145
730
54715
293793
28977
78397
485
193418
76020
127503
650958
109946

WashingtonWayne Webster Wheeler White 17057 3023 9563 8168 596 2446 7767 25503 10301 12183 70352 14746 46078 55295 3570 15025 46690 141580 46660 85160 75675 36567 950 5945 50 70625 8860 98980 21845 19230 1575 11RR5
50 860 4755 5275 65 1095 3130 12150 2880 3665 7509 10645 478 5305 18630 21040 4825 7094 125 20 28 5 27 1725 18014 15578 1783 1843 12790 42075 9399 24530 24 15 34 0W1 145 1815 2243 136 290 2070 4855 986 3504 4U 25 571 74 246 584 244938 57907 79387 95658
Whltfleld Wllcox Wllkes Wilkinson Worth 650 175 1225 300 5295 150 6 600 192 288 6127 94358 92170
175 323305
170 87289 145271
Grand Total 2350021 9396660 19896884 104315 66865 226723 1436607 4943 640 25 3240308 13504 2176109 1592 293875 1810 192 93035 36954069
o
o
A
w
o
F
a
w
i
Q
a
a
w
F
a
o
w
50
TABLE NO 12
Showing Statement of Property of Railroads Returned for State Taxation for 1937

Alabama Great Southern R R
Albany Passenger Terminal
Athens Terminal Co
Atlanta Birmingham Coast R R
Atlanta Stone Mountain Lithonia Rwy
Atlanta Terminal Co
Atlanta West Point R R
Atlantic Coast Line R R
Augusta Belt Railway
Augusta Summerville R R
Augusta Union Station
Bowdon Railway Co
Central of Georgia Railway Co
Charleston Western Carolina Ey
Chatham Terminal Co
Chattahoochee Valley Railway
Collins Glennville R R
Flint River Northeastern R R
Gainesville Midland Railway
Georgia Ashburn Sylvester Camilla R R
Georgia Florida R R
Georgia Railroad Lessees
Georgia Northern Railway
Georgia Railroad Banking Co
Georgia Southern Florida R R
Georgia Southwestern Gulf R R
Greene County Railroad
piggdg QonufA BWpHHHBHHHMiBi
Miles
Side
Track
323
150
14597
50
519
7016
33731
686
103
Miles
Main
Track
2428
326
48306
375
141
45461
1989
202
381
200
340
950
557
4756
958
1600
7500
420
134
9095
67843
371
227
Value
Main and
Side Track
1206
104472
2021
30
2300
2303
7050
4998
28811
6672
9131
23919
3573
1885
319764
11212
6900
1928239
10000
20760
1467885
6524147
39347
17885
Value
Real
Estate
39234
9432487
192888
8080
10310
20000
43182
78631
93974
870154
255882
702596
1738780
116703
18466
5610
42000
40800
900751
624000
354567
1744283
2526
5921
136782
1360
2556482
43042
4000
3600
4150
8134
2300
90686
293444
18850
609731
369934
32586
2925
Value of
Personal
Property
207286
527558
628207
2130052
115
5775
385
1532
5015946
36725
Value
Franchise
2000
5145
1625
11033
3170
298701
96200
27465
646215
528456
11020
5264
67721
1000
2300
43452
1000
1000
223054
2262956
7886
8500
3825
2412
2451260
30065
100
1000
420
700
2202
1500
10000
25000
115300
116828
3600
100
Aggregate
Value
Property
600381
54212
50000
3400000
11000
645760
2673713
12661438
49874
47343
140992
44538
19889675
302720
8180
17310
29165
49657
100000
100944
1269541
389644
327197
2057063
2753998
163909
26755
State Tax
300191
27106
25000
1700000
5500
322880
1336857
6330719
24937
23672
70496
22269
9944838
151360
4090
8655
14583
24829
50000
50472
634771
194822
163599
1028532
1376999
81955
13378
O
o
g
o
W
I
W
o
Hartwell Railway
Juliette Milling Co
Lexington Terminal Co
Louisville Nashville R R
Louisville Wadley R R
Macon Dublin Savannah R R
Macon Terminal Co
McRae Terminal Co
Milledgeville Railway Co
Milstead Railroad
Monroe Railroad Co
Nashville Chattanooga St Louis R R
St Marys Railroad Co
Sandersville Railroad Co
Savannah Atlanta Railway Co
Savannah River Terminal Co
Savannah Union Station Co
Seaboard Air Line Railway Co
Shearwood R ailway
South Georgia Railway Co
Southern Railway Co
Southern Toll Bridge Co
Statesboro Northern Railway
Sylvania Railway Co
Tajbotton Railroad
Tallulah Falls Railway
Tennessee Alabama Georgia Railway
Wadley Southern Railway Co
Wrightsville Tennille R R
Total
1
36
1
23
2
33
1
2
41
6
260
1
4
405
208535
960
287
17285
1000
9128
374
125
543
290
1013
2087
1075
390
14766
142
456
83012
2400
3700
89259
4408
1465
679
4350
4265
2010
10282
583093
4834
6263
1744175
24600
294797
24550
12000
19329
6353
62139
322312
5512
6533
585245
6035
88260
5184005
16000
65100
8486382
79346
16005
21618
76777
103036
48195
305743
41582650
1000
7900
1009
170135
2000
52370
420000
600
1147
5862
75995
150
667
68976
50136
180000
1220540
2000
17600
1952120
10000
1785
1710
750
7475
4940
1741
28531
12005603
2133
50
458631
2425
83097
10185
2584
3557
128
235049
300
2203
141975
900
2515845
360
18092
3801685
700
1492
13573
19825
3780
25311
18533755
200
100
100
182600
1000
34000
3282
100
85
100
1700
14555
38
1500
17000
850
1000
500000
200
14800
400000
50
1000
500
2175
200
100
5000
7565416
8167
8000
7422
3555541
30025
464264
458017
12700
23145
10010
69829
647911
6000
10903
813196
57921
269260
9420390
18560
115592
15640187
10050
82131
18415
24360
100000
128001
53816
364585
4084
4000
3711
1777771
15013
232132
229009
6350
11573
5005
34915
323956
3000
5452
406598
28961
134630
4710195
9280
57796
7820094
5025
41066
9208
12180
50000
64001
26908
182293
80293407 40146716
The valuation of the Central of Georgia also includes all property now taxed of the Southwestern and returned by the Southwestern
O
O
o
I
o
g
H
W

tr1
O
W

422
ComptrollerGenerals Report
TABLE NO 13
Showing Statement of Franchise Value Aggregate Value of Property
and State Tax of Street Railway Companies for 1937
Value Franchise Aggregate Value Property State Tax
5000 5000 40500 104338 2700 35000 12875999 618253 1350977 12583 46625 53120 3975462 20250
Atlanta Northern Railway Co 52169 1350
1000 4735000 100 487413 5000 1000 5000 832362 17500
6438000
309126
675489
Georgia Power Co Oglethorpe Ext 6291 23313
Georgia Power Co Stone Mountain Savannah Electric Power Co 26560 1987731
Total 6076875 19115557 9557779

ComptrollekGenerals Report
423
TABLE NO 14
Showing Statement of Franchise Value Aggregate Value of Property and State Tax of Express Pullman Telephone Telegraph Companies for 1937
Value Franchise Aggregate Value Property State Tax
Railway Express Agency Inc S 178740 91421 605265 35000 350000 60 577281 7000 850 1250 23642 3260 1935 1050 1000 15915 500 800 300 2000 200 300 15584 1000000 873 2000 1000 5000 2000 496575 182842 2072860 554392 3498719 330 2800000 8300 10000 18450 96239 31406 42206 30425 18100 177834 8130 9550 20000 37415 9567 6180 149047 14099907 9611 31600 10243 32038 6409 248288
Southeastern Express Co 91421
The Pullman Company 1036430 277196 1749360 165
Postal Telegraph Cable Co
Western Union Telegraph Co
Sylvania Telegraph Co
American Tel Tel Co Blakely Telephone Co 1400000 4150
Cairo Telephone Co 5000
Canton Telephone Co Central Telephone Co of Ga 9225 48120
Commerce Telephone Co Consolidated Telephone Co Dalton Telephone Co 15703 21103 15213
Douglas Telephone Co 9050
Georgia Continental Tel Co 88917
Hart County Telephone Co Hawkinsville Telephone Co Interstate Telephone Co 4065 4775 10000
MilledgeviUe Tel Tel Co Mutual Telephone Co Reynolds Telephone Co 18708 4784 3090
Southeastern Tel Co of Ga 74524
Southern Bell Tel Tel Co 7049954
Standard Telephone Co 4806
Statesboro Telephone Co The Tenn Electric Power Co 15800 5122
Thomaston Tel Tel Co 16019
Walker County Tel Co 3205
Total 2924226 24468375 12235093
424
ComptrollerGenerals Report
TABLE NO 15
Showing Statement of Franchise Value Aggregate Value of Property
and State Tax of Electric Light Power Companies for 1937
Coastal Public Service Co
Georgia Power Co
Georgia Power Light Co
North Georgia Elec Membership
Corpn
South Carolina Power Co
The Tennessee Electric Power Co
Union Power Company
Total
Value
Franchise
1000
1382965
63357
500
15800
100
1463722
Aggregate
Value
Property
15000
31174730
1477456
133384
700500
2078065
23028
35602163
State
Tax
7500
15587365
738728
66692
350250
1039033
11514
17801082ComptrollerGenerals Report
425
TABLE NO 16
Showing Statement of Franchise Value Aggregate Value of Property
and State Tax of Gas Water Companies for 1937
Value
Franchise
Aggregate
Value
Property
State
Tax
Atlanta Gas Light Co
Butler Water Works
City Water Co of Chattanooga
Georgia Gas Co
Georgia Natural Gas Corpn
Georgia Power Co Gas Dept
Georgia Public Utilities Co
Globe Trading Co
Macon Gas Co
Peoples Water Service Co of Ga
Savannah Gas Co
Southern Natural Gas Co
The Tennessee Electric Power Co
Thomson Light Water Co
Trenton Water Power Light Co
Tybee Water Works
Total
500000
50
1500
1000
7745
11200
53667
955
40000
7000
350000
38000
1000
100
50
100
3900000
2575
93202
25196
160077
329500
794903
10505
517440
150000
1141918
807781
21250
8400
1995
17827
1950000
1288
46601
12598
80039
164750
397452
5253
258720
75000
570959
403891
10625
4200
998
8914
1012367
7982569
3991288426
ComptrollerGenerals Report
TABLE NO 17
Showing Statement of Property Returned by Navigation Companies for Taxation for 1937
Location Aggregate Value Property State Tax
Atlantic Towing Co Savannah Savannah Savannah Savannah Brunswck Brunswick Savannah 81676 4560 99947 1599505 7500 4100 7437 40838
Beaufort Savannah Line 2280
Merchants Miners Transp Co Ocean Steamship Co 49974 799753 3750
Parker Towing Co
St Simons Transit Co 2050
Savannah Bar Pilots Inc 3719

Total 1804725 902364

ComptrollerGenebals Report
427
TABLE NO 18
Showing Assessments of Railroad Equipment Companies for 1937
Aggregate
Value
Property
State
Tax
Allegany Refiners Ine
Bona Allen Ine
Aimer Railway Equipment Co
American Agricultural Chemical Co
American Cyanamid Company
American Maize Products Co
American Oil Company
American Refrigerator Transit Co
Armour Company
Armstrong Cork Company
ArmsYager Railway Car Co
Atlantic Creosoting Company
Atlas Pipeline Corp
Ay cockLindsay Corp
Barber Company Ine
Barrett Company
Best Foods Ine
Burlington Refrigerator Express Co
California Dispatch Line
Canadian General Transit Co Ltd
Canfield Tank Line Company
Carbide Carbon Chemicals Corp
CarnegieIllinois Steel Corp
Chalmette Petroleum Corporation
Champion Fibre Company
Chicago New York Boston Refrigerator Co
Chicago Tank Car Company
Chemical Products Corporation
Cia Petrolera ShellMex de Cuba S A
Cliffs Dow Chemical Co
Clow Sons James B
ColgatePalmolivePeet Company
Commercial Molasses Corp
Commercial Solvents Corp
Continental Tank Car Company
Continental Turpentine Rosin Corp
Crossett Chemical Company
Crown Central Petroleum Corp
Crystal Car Line
Cudahy Packing Company
Dairy Shippers Despatch
Diamond Alkali Company
Dold Packing Co Jacob
Dow Chemical Company
Ducktown Tank Line Company
DuPont de Nemours Co E I
Eagle Cotton Oil Co
El Dorado Refining Co
Elk Refining Company
Empire Oil Refining Co
Fleischmann Transportation Co
Ford Motor Company
Freedom Oil Works Co
12
38
1
1
39
1
111
769
431
356
532
123
425
846
337
167
320
266
384
640
906
251
998
196
818
254
474
306
295
050
95
332
341
012
261
286
862
234
37
428
166
150
192
128
256
410
884
329
293
206
123
935
746
292
53
199
693
880
015
235
385
216
178
266
62
213
423
6169
19084
160
133
192
820
953
126
19999
598
55909
127
237
1153
148
1525
48
166
171
506
131
643
431
117
19
1714
83
75
96
64
1128
205
5942
665
147
2103
62
4968
4873
146
27
100
5347
440
508
118428
ComptrollerGenerals Report
TABLE NO 18Continued
Showing Assessments of Railroad Equipment Companies for 1937
State
Tax
Fruit Growers Express Co
General American Transportation Co
General Chemical Company
General Electric Company
GillespieRogersPyatt Co Inc
Glidden Company
Grace Company John H
GregoryRobinsonSpeas Inc
Gulf Oil Corporation
Gulf States Steel Co
Harbor Tank Line Co
Hercules Powder Co Inc
Hooker Electrochemical Co
Inland Car Lines Inc
Interstate Tank Car Corporation
Keith Railway Equipment Co
Kellogg Sons Inc Spencer
Kingan Refrigerator Line
Koppers Associates Inc
Koppers Company
Linsin Inc O E
Lion Oil Refining Co
Mather Stock Car Company
Mathieson Alkali Works Inc
Merchants Despatch Transportation Corp
Mexican Petroleum Corp
MidContinent Petroleum Corp
Monsanto Chemical Co
Morrell Refrigerator Car Co
National Fruit Products Co Inc
National Oil Products Co
National Rosin Oil Size Co
National Tank Car Co
Newport Industries Inc
New River Pocahontas Consolidated Coal Co
North American Car Corporation
Northern Refrigerator Line Inc
North Western Refrigerator Line Co
Pacific Fruit Express Co
Pacific Tank Line
Pennsylvania Oil Products Refining Co
Pennsylvania Salt Mfg Co
Peoples Gas ByProducts Corp
Philadelphia Quartz Co
Phillips Petroleum Co
Refiners Car Corporation
Republic Steel Corp
Safety Refrigeration Inc
Saint Louis Refrigeration Car Co
Sco Tank Line Inc
SemetSolvay Co
Service Tank Car Company
886079
378690
1267
300
45
434
88
101
93037
551
32484
25453
193
7452
22389
1714
303
13965
613
10863
646
3446
10783
4910
97567
227050
452
814
6585
192
71
2488
76
252
78
22394
18257
13707
69824
1416
198
71
42
437
997
228
292
40
6153
31292
219
1708
443040
189345
634
150
23
217
44
51
46519
276
16242
12727
97
3726
111 95
857
152
6983
307
5432
323
1723
5392
2455
48784
113525
226
407
3293
96
36
1244
38
126
39
11197
9129
6854
34912
708
99
36
21
219
499
114
146
20
3077
1564
1
85ComptrollerGenerals Report
429
TABLE NO 18Continued
Showing Assessments of Railroad Equipment Companies for 1937
Shatford Trade Transport Co
Shell Petroleum Corp
Shell Union Oil Corporation
Shippers Car Line Corporation
Simmons Oil Refining Co
Sinclair Refining Co
Solvay Process Co
Southern Agricultural Tank Line
Southern Pine Chemical Co
Staley Manufacturing Co A E
Sun Oil Company
Tank Car Corp of America
Tennessee Coal Iron R R Co
Tennessee Eastman Corporation
Thorpe Co R E
Tide Water Associated Oil Co
Union Starch Refining Company
Union Tank Car Company
Valvoline Oil Company
Virginia Smelting Co
W W Pickle Canning Co
Western Fruit Express Co
Western Refrigerator Line Co
Wheeling Steel Corporation
Wilson Car Lines
Total
Aggregate
Value
Property
260
17542
1103
23528
2474
85554
671
108739
294
28
2820
280
6406
58
4836
154
294
648082
227
271
1815
412528
277
31
13819
3611014
State
Tax
130
8771
552
11764
1237
42777
336
54370
147
14
1410
140
3203
29
2418
77
147
324041
114
136
908
206264
139
16
6910
1805544TABLE NO 19
Summary of Tax Assessments of Corporations 1937
Miles
Side
Track
Miles
Main
Track
Value
Main and
Side Track
Value
Real
Estate
Value of
Personal
Property
Value
Franchise
Aggregate
Value
Property
State
Tax

o
g
o
g
Sd
I
o
03
M
O
w
Railroads
208535
583093
41582650
12005603
18533755
7565416
80293407
40146716
Street Railways
Telegraph Companies
Telephone Companies
Express Companies
The Pullman Company
Electric and Power Companies
Gas and Water Companies
Navigation Companies
Equipment Companies
6076875
385060
1663740
270161
605265
1463722
1012367
Total
19042606
Grand Total of All Corporations Returning to ComptrollerGeneral 1937
Grand Total of All Corporations Returning to ComptrollerGeneral 1936
19042606
20594622
Decrease
Increase
1552016
19115
4053
17662
679
2072
35602
7982
1804
3611
557
441
657
417
860
163
569
725
014
172877810
172877810
173652764
774954
9557779
2026721
8831329
339709
1036430
17801082
3991288
902364
1805544
86438952
86438952
52095847
34343105ComptrollerGenerals Report
431
TABLE 20TABLE NO 20
State County Municipal County Wide and Local School District Taxes Assessed Against Corporations 1937
to
RAILROADS
Alabama Great Southern R R
Albany Passenger Terminal
Athens Terminal Co
Atlanta Birmingham Coast R R
Atlanta Stone Mountain Lithonia Ry
Atlanta Terminal Co
Atlanta West Point R R
Atlantic Coast Line R R
Augusta Belt Railway
Augusta Summerville R R
Augusta Union Station
Bowdon Railway Co
Central of Georgia Railway Co
Charleston Western Carolina Ry
Chatham Terminal Co
Chattahoochee Valley Railway
Collins Glennville R R
Flint River Northeastern R R
GainesvilleMidland Ry
Georgia Ashburn Sylvester Camilla R R
Georgia Florida R R
Georgia Railroad Lessees
Georgia Northern R R
Georgia R R Banking Co
Georgia Southern Florida R R
Georgia Southwestern Gulf R R
Greene County R R
Hartwell Railway
State
300191
27106
25000
1700000
5500
322880
1336857
6330719
24937
23672
70496
22269
9944838
151360
4090
8655
14583
24829
50000
50472
634771
194822
163599
1028532
1376999
81955
13378
4084
County
1050667
59633
55000
4833870
14300
742624
3527003
16428522
36159
34324
102219
53446
27022272
233717
10225
29427
23500
92197
167038
171923
1639966
342025
503312
2310253
4154710
243069
32144
14701
Municipal
6041
75897
85000
2569600
2132
1097792
2159119
6690011
43908
94686
281984
7241
9944990
262630
00
22572
6919
14385
37171
15188
447871
493843
85812
2181859
1152536
68499
13691
5989
County
Wide
School
3001
11099
51
9771
62267
698
662
1973
222
96596
3505
81
11
145
226
400
485
6667
1388
1743
12442
9549
592
95
27
91
00
00
99
77
00
80
59
24
80
89
69
38
47
80
31
83
87
12
71
57
62
75
65
84
23
65
58
Local
School
District
473922
00
00
1255622
00
00
284874
6642530
00
00
00
35411
6007519
65122
00
00
38190
27978
14412
48292
767248
00
141521
104296
1090125
49879
15975
7262
o
g
o
E
si
i
O
H
H
Ed

o
w
Juliette Milling Co
Lexington Terminal Co
Louisville Nashville R R
Louisville Wadley R R
Macon Dublin Savannah R R
Macon Terminal Co
McRae Terminal Co
Milledgeville Railway Co
Milstead Railroad
Monroe Railroad Co
Nashville Chattanooga St Louis R R
St Marys Railroad Co
Sandersville Railroad Co
Savannah Atlanta Railway Co
Savannah River Terminal Co
Savannah Union Station Co
Seaboard Air Line Railway Co
Shearwood Railway
South Georgia Railway Co
Southern Railway Co
Southern Toll Bridge Co
Statesboro Northern Railway
Sylvania Railway Co
Talbotton Railroad
Tallulah Falls Railway
Tennessee Alabama Georgia Ey
Wadley Southern Railway Co
Wrightsville Tennille R R
Total
4000
3711
1777771
15013
232132
229009
6350
11573
5005
34915
323956
3000
5452
406598
28961
134630
4710195
9280
57796
7820094
5025
41066
9208
12180
50000
64001
26908
182293
40146716
10550
11133
4710002
39033
843856
961836
15240
34718
15015
87286
939706
6000
13084
932215
41993
336575
12477341
27319
138711
21579200
18090
123197
25711
26796
94738
293174
78351
637870
108446986
00
2363
830506
9705
173158
687026
8700
25442
3026
32437
152724
600
1009
177112
115842
439229
2316000
1570
89563
7903196
00
14768
4230
2709
23801
1760
9119
57294
40950255
5400 00
3711 6829
1591911 1307463
15013 34789
157684 239055
00 00
6350 15240
11573 00
5005 00
24260 15293
304809 232340
3000 5607
2928 4977
487561 463295
81089 00
269260 00
4979461 4393415
9281 11665
35788 49488
6206222 6001872
5025 15075
38506 94604
9183 16341
12180 19061
50000 45699
64001 58474
26909 65717
172301 190744
36949617 30357221
o
o

o
f

o
H
H
W

a
O
w
is
OSTABLE NO 20Continued
State County Municipal County Wide and Local School District Taxes Assessed Against Corporations 1937
STREET RAILWAYS
Atlanta Coach Co
Atlanta Northern Railway Co
Chattanooga Railway Light Co
Columbus Transportation Co
Georgia Power Co Atlanta
Georgia Power Co Augusta
Georgia Power Co Macon
Georgia Power Co Oglethorpe Ext
Georgia Power Co Rome
Georgia Power Co Stone Mountain
Savannah Electric Power Co
Totals
State
64
3
6
19
20250
52169
1350
17500
38000
09126
75489
6291
23313
26560
87731
9557779
County
46575
136949
6750
28000
14114039
448233
2837052
16358
65275
69056
4969546
22737833
Municipal
68850
45132
3375
66500
19738330
1236506
1316742
93250
23765
6111984
28704434
County
Wide
School

44307
1350
989375
865554
6292
26560
3970837
5904275
Local
School
District
60008
58562
5033
41414
6558
171575

O
o
B
T3
O
O

o O o o i M W 1 O 1 H to p S3 H hi O w 3
Postal TelegraphCable Co 277196 165 1749360 669726 462 4467965 277520 00 3296005 260542 165 1047377 141320 306 762083
Sylvania Telegraph Co
Western Union Telegraph Co
Totals
2026721 5138153 3573525 1308084 903709

EXPRESS COMPANIES
Railway Express Agency Inc 248288 91421 559939 216015 877516 313556 14716 6662 7987 1170
Southeastern Express Company
Totals
339709 775954 1191072 21378 9157

TELEPHONE COMPANIES
American Tel Tel Co 1400000 7049954 381379 3864244 17679021 1040148 2006020 20193244 839717 1066291 3653749 217179 756852 1400940 216750
Southern Bell Tel Tel Co
All other Telephone Companies
Totals
8831333 22583413 S 23038981 4937219 2374542

00 kWKWWM
TABLE NO 20Continued
State County Municipal County Wide and Local School District Taxes Assessed Against Corporations 1937
05
TELEGRAPH COMPANIES State County Municipal County Wide School Local School District
SUMMARY
40146716 9557779 2026721 8831333 339709 1036430 17801082 3991288 902364 1805544 108446986 22737833 5138153 22583413 775954 566321 43673123 10173355 2261025 40950255 28704434 3573525 23038981 1191072 745032 14539277 11928367 3904187 36949617 5904275 1308084 4937219 21378 2278 16321846 2576450 1704122 30357221
171575
903709
2374542
9157
00
Electric Light Power Companies 9395394 454206
00

Totals 86438966 216356163 128575130 69725269 43665804

86438966
216356163
128575130
69725269
43665804

544761332

ComptrollerGenerals Report
437
INDEX
List of ComptrollerGenerals of Georgia ii
List of Governors of Georgia iiiiv
Letter of Transmittal from ComptrollerGeneral to Governor v
Oil Inspection DivisionReport of the State Oil Chemist vivii
Tax Returns as reported by ComptrollerGeneral 1900 to 1937
inc 1
Table No 1
Showing Receipts Jan 1 37 to June 30 37 and July 1 37 toY 27
June 30 381 1114
Table No 1A
Showing Disbursements Jan 1 37 to June 30 37 andY 810
July 1 37 to June 30 38 IncA 1517
Table No 2
Showing Receipts from all sources alphabetically arranged
Jan 1 37 to June 30 37 and July 1 37 to June 30 38
Inc 18105
Table No 3
Showing Disbursements from the Treasury alphabetically
arranged Jan 1 to June 30 and July 1 37 to June 30
38 inc 106299
Table No 4
Showing Classified Property on Digests 19361937 300
Table No 5
Taxes paid by Counties period January 1 1937 to June 30
1937 and July 11937 to June 301938301313
Table No 6
Valid State Debt 314
Table No 7
Showing Assets and Liabilities of the State June 30 1938 315
Table No 8 and 8A
Legislative Pay RollsTen DayRegular SessionSpecial
Session316382438
ComptrollerGenerals Report
Table No 9
Showing the Value of Real Estate Personal Estate Public
Utilities Aggregate Value of Whole Property in 1936 and
1937 for County Purposes383387
Table No 9A
Showing Number of Acres of Improved and Unimproved
Lands and Value of same388391
Table No 10
Census Census of Children Primary and General Election
Votes 392395
Table No 11Part 1
Showing the Number of Polls Character and Amount of
Property on Digests for Year 1937 White and Colored
combined and amount of Tax Levied396400
Table No 11Part 2
Showing the Number of Polls Character and Amount of
Property on Digests for Year 1937 White and Colored
combined and amount of Tax Levied401406
Table No 11Part 3
Showing the Number of Polls Character and Amount of
Property on Digests for Year 1937 White and Colored
combined and amount of Tax Levied407412
Table No 11A
Showing the Number of Polls Character and Amount of
Property on Digests for Year 1937 COLORED TAX
PAYERS413419
Table No 12
Showing Statement of Property of Railroads Returned for
State Taxation for 1937420421
Table No 13
Showing Statement of Franchise Value Aggregate Value of
Property and State Tax of Street Railway Companies for
1937
Table No 14
Showing Statement of Franchise Value Aggregate Value of
Property and State Tax of Express Pullman Telephone
and Telegraph Companies for 1937
422
423SfiiiiWimi
4

ComptrollerGenerals Report 439
Table No 15
Showing Statement of Franchise Value Aggregate Value of
Property and State Tax of Electric Light and Power Com
panies for 1937 424
Table No 16
Showing Statement of Franchise Value Aggregate Value of
Property and State Tax of Gas and Water Companies for
1937 425
Table No 17
Showing Statement of Property Returned by Navigation
Companies for Taxation for 1937 426
Table No 18
Showing Assessments of Railroad Equipment Companies for
1937427429
Table No 19
Summary of Tax Assessments of Corporations 1937 430
Table No 20
State County Municipal CountyWide and Local School
District Taxes Assessed against Corporations 1937431436REPORT
of the
COMPTROLLERGENERAL
of the
STATE OF GEORGIA
Receipts and Disbursements
For the Fiscal Year
July 1 1938
to
June 30 1939
REPORT
of the
COMPTROLLERGENERAL
of the
STATE OF GEORGIA
Receipts and Disbursements
For the Fiscal Year
July 1 1938
to
June 30 1939
1939
BOWEN PRESS
Decatur Ga
se
LIST OF AUDITORS OF GEORGIA FROM 1782 TO 1798
INCLUSIVE WITH TERM OF OFFICE
JOHN GIBBONS 1782
JOHN WEREATl78292
ABRAHAM JONES179398
LIST OF COMPTROLLERSGENERAL OF GEORGIA FROM
1782 TO 1939 INCLUSIVE WITH TERM OF OFFICE
JAMES MERIWETHER17991804
ELEAZER EARLY18058
JAMES BOZEMAN180924
WILLIAM TRIPLETT182528
THACKER E HOWARD182933
WILLIAM W CARNES183435
JOHN G PARK183642
DAVID E BOTHWELL184348
EZEKIEL S CANDLER184954
PETERSON THWEATT185564
JOHN T BURNS186567
MADISON BELL186872
W L GOLDSMITH187279
WILLIAM A WRIGHT18791929
W B HARRISON1929Feb 24 1936
G B CARREKERFeb 24 1936June 16 1936
HOMER C PARKERJune 16 1936Jan 12 1937
W B HARRISONJan 12 1937GOVERNORS OF GEORGIA
Colonial
James Edward OglethorpeFeb 12 17321743
William Stephens acting GovernorJuly 11 17431751
Henry Parker acting GovernorApr 8 17511754
Provincial
John ReynoldsOct 31 17541757
Henry EllisFeb 16 17571760
James WrightOct 31 17601776
Provisional
Archibald Bulloch Pres of Ex CouncilJan 22 17761777
Button Gwinnett Pres of Ex CouncilMar 4 17771777
State
John A TreutlenMay 8 17771778
John HoustonJan 17781778
John Wereat Pres of Ex CouncilAug 6 17781779
George WaltonJan 17791780
Richard HowleyJan 4 17801781
Stephen Heard Pres of Ex CouncilFeb 18 17811781
Nathan BrownsonAug 18 17811782
John MartinJan 3 17821783
Lyman HallJan 8 17831784
John HoustonJan 9 17841785
Samuel ElbertJan 7 17851786
Elbert TelfairJan 9 17861787
George MathewsJan g 17871788
George HandleyJan 26 17881789
George Waltonjan 7 17891790
Edward TelfairNov gt 17901793
George MathewsNov 7 17931796
Jared IrwinJan 15 17961798
James JacksonJan 12 17981801
David Emanuel President of SenateMar 3 18011801
Josiah Tattnall JrNov 7 18011802
John MilledgeNov 4 18021806
Jared Irwin President of SenateSept 23 18061809
David B MitchellNov 10 18091813
Peter EarlyNov 5 18131815
David B MitchellNov 10 18151817
William Rabun President of SenateMar 4 18171819
Matthew Talbot President of SenateOct 24 18191819
John ClarkNov 5 18191823George M TroupNov
John ForsythNov
George R GilmerNov
Wilson LumpkinNov
William SchleyNov
George R GilmerNov
Charles J McDonaldNov
George W CrawfordNov
George W TownsNov
Howell CobbNov
Herschel V JohnsonNov
Joseph E BrownNov
James Johnson ProvisionalJune
Charles J JenkinsDec
Gen T H Ruger U S A MilitaryJan
Rufus E Bullock ProvisionalJuly
Rufus E Bullock ReconstructionJuly
Benjamin Conley Reconstruction Pres of SenateOct
James M SmithJan
Alfred H ColquittJan
Alexander H StephensNov 4 1882
James S Boynton President of SenateMar
Henry D McDanielMay
John B GordonNov
William J NorthenNov
William Y AtkinsonOct
Allen D CandlerOct
Joseph M TerrellOct
Hoke SmithJune
Joseph M BrownJune
Hoke SmithJuly
John M Slaton President of SenateNov
Joseph M BrownJan
John M SlatonJune
Nathaniel E HarrisJune
Hugh M DorseyJune
Thomas William HardwickJune
Clifford Mitchell WalkerJune
Lamartine Griffin HardmanJune
Richard B Russell JrJune
Eugene TalmadgeJan
E D Rivers
7 18231827
7 18271829
4 18291831
9 18311835
4 18351837
8 18371839
6 18391843
8 18431847
3 18471851
5 18511853
9 18531857
6 18571865
17 18651865
14 18651868
13 18681868
4 18681868
21 18681871
30 18711872
12 18721877
12 18771882
1883 Mar 4
5 18831883
10 18831886
4 18861890
8 18901894
27 18941898
29 18981902
25 19021907
29 19071909
26 19091911
1 19111911
16 19111912
25 19121913
28 19131915
26 19151917
30 19171921
25 19211923
30 19231927
25 19271931
27 19311933
10 19331937
Jan 12 1937
REPORT
Office of ComptrollerGeneral
Atlanta Ga July 1st 1939
To His Excellency E D Rivers Governor
Sir In accordance with the requirements of law a report of the
Receipts and Disbursements of the State of Georgia for the period
from July 1st 1938 through June 30th 1939 is transmitted
herewith
The office of the Insurance Commissioner issued certificates of
authority during the year to 456 companies of all classes and the
agents thereof to the number of approximately 10000
The Insurance Department conducted six examinations of domes
tic companies and societies and participated in seventeen Convention
examinations of companies domiciled in other states and licensed
in Georgia Supervised the examination of a large number of first
time applicants for agents licenses as required by law Conducted
several hearings on complaints against companies and agents in
clusive of manufacturers of the State seeking a reclassification of
industry to obtain a reduction in Workmens Compensation Insur
ance rates Savings to employers in this State subject to the provi
sions of the Workmens Compensation Act over a period of six
years is approximately 1000000 The per cent of rate reduction
from 1934 to 1939 being 73
The Department is operated with a small but efficient personnel
Respectfully yours
W B HARRISON
ComptrollerGeneral and Insurance CommissionerComptrollerGenerals Report
TABLE NO 1
Showing Receipts for Fiscal YearJuly 1 1938 to June 30 1939
RECEIPTS
Amount
Balance in Treasury July 1 1938
Agriculture Department Dairy Fees
Agriculture Department Egg Inspection Fees
Agriculture Department Farmers Market Fees
Agriculture Department Feed Inspection Fees
Agriculture Department Fertilizer Inspection Fees
Agriculture Department Miscellaneous Fees
Alcoholic Beverage and Liquor Tax
Bank Examination Fees
Bank Liquidation Fees
Building and Loan Association FeesSecretary of State
Bureau of Unemployment Compensation Department of Labor
Carbonic Acid Gas Tax
Chain Store Tax
Cigar and Cigarette Tax
Cooperative Marketing Association Tax
Corporation Charter FeesSecretary of State
Corporation TaxAdvalorem UtilitiesDept of Revenue
Public Service Companies Property Tax
Electric Companies 18574397
Express Companies 337605
Gas and Water Companies 6389530
Railroad Companies 39598326
Railroad Equipment Companies 2268083
Sleeping Car Companies 1093328
Steamship and Navigation Companies 805754
Street Railway Companies 7332258
Telegraph Companies 2018039
Telephone Companies 8920761
Delinquent Taxes Department of Revenue
Carbonic Acid Gas Tax 60720
Domestic Corporation Tax 3132845
Insurance Agents Tax 76450
Occupation Tax Sundry 13002009
Professional Tax Sundry 1479717
Dividends on Stocks
Domestic Corporation Tax
Drivers License Fees
Examining Board Fees Secretary of State
Fire Inspection Assessments
Foreign Corporation License Tax
Fuel Oil TaxGasoline
Collection Fund 8960423
Counties Fund 326854895
General Fund 45770444
Highway Fund1176566611
School Fund 336960719
Stabilization Fund 136810831
Fuel Oil TaxKerosene Oil
Collection Fund 8 105016
General Fund 2230
School Fund 23665891
Stabilization Fund 11915
Income Tax
365062888
351942
1273801
12743248
5420692
23392475
1352180
167033756
3458845
985696
104000
71152468
6227164
18115308
250190819
23000
766377
87338081
17751741
222400
26133371
26535100
8891541
244171
11703250
2031923923
23785052
502186483ComptrollerGenerals Report
TABLE NO 1Continued
Showing Receipts for Fiscal YearJuly 1 1938 to June 30 1939
RECEIPTS
Industrial Relations Assessments
Inheritance Tax
Intangible Tax
Interest from Tax CollectorsGeneral Property Tax
Interest from Tax CollectorsInsolvent Tax
Insurance Agents Occupation Tax
Insurance Companies Premium Tax
Insurance Examination Fees
Insurance Fees
Land Title Registration Fees
Machinery and Equipment Manufacturers Tax
Malt Beverage Tax Beer
Malt Syrup Tax
Manufacturers of Soft Drinks Tax
Milk Control Board
Miscellaneous Fees
Motor Bus and Maintenance Tax
Motor Carriers Mileage Tax
Motor Vehicle Fees
National Forest Reserve Fund
Natural ResourcesWild Life Division
Fishing Salt Water License Fees
Hunting License Fees
Miscellaneous License Fees
Oyster and Shrimp License Fees
Occupation Tax
Adding Machines
Agencies Advertising
Agencies Collecting and Reporting
Agencies Detective
Agencies Employment
Auctioneers
Auto Accessories
Auto Assembly Plants
Auto Dealers
Auto Financing
Auto Parking Lots
Automatic Sprinklers
Awning and Tent Makers
Ball Parks
Barber Shops
Barber Supplies
Beauty Parlors
Bicycle Dealers
Bill Boards
Bill Distributors
Billiards and Pool
Bottlers
Bowling Alleys
Brokers Stocks and Bonds
Burglar Alarms
Busses
Cafes
Cash Regist
2780852
11018733
1173844
76261
121500
158703
389250
90000
36000
16200
2747870
90000
3058380
333000
30600
6750
30375
63000
647869
9000
939975
188550
161438
2250
2058660
121500
273712
423000
4500
202500
1527220
45000
Amount
9816466
23768489
11267897
3487780
421281
9469500
116612148
53000
7639100
14543
223000
115475548
1126
1457313
4403895
1760400
434388
1917233
189301661
370012
15049690
38160919

ComptrollerGenerals Report
TABLE NO 1Continued
Showing Receipts for Fiscal YearJuly 1 1938 to June 30 1939
RECEIPTS
Amount
Occupation TaxContinued
Cemetery Agents 108000
Coal Dealers 1238490
Dance Halls 70200
Directories 6750
Dry Cleaners 462825
Electrical Contractors 631237
Filling Stations 2969289
Fire Engines and Equipment 18000
Fish Dealers 45000
Garages 1023400
Hospitals 177750
Hotels 903277
Ice Cream Dealers 107550
Ice Cream Manufacturers 45900
Ice Machines 155025
Junk Dealers 410175
Laundries 747225
Lightning Systems 4500
Live Stock Dealers 267750
Lumber Dealers 1212300
MerryGoRounds 40500
Monumental Dealers 104625
Motorcycle Dealers 15750
Motion Picture Distributors 126000
Musical Instruments 1031107
Mowing Machines 1800
News Dealers 45000
Packing Houses 756000
Palmist 93845
ParksAmusements 128250
Pawnbrokers 1073250
Peddlers 35055
Photographers 95040
Pistols and Cartridges 776695
Playing Cards 188415
Plumbers 228150
Pressing Clubs 69570
Real Estate Agents 573075
Royalty or Copyright 100000
Safes and Vaults 27000
Salary and Wage Buyers 2250225
Shooting Galleries 20250
Shows I 2050700
Skating Rinks 15750
Slot Machines 295267
Soda Founts 421835
Swimming Pools 39150
Table Tennis n 450
Taxicabs 301050
Tinners 69300
Toll Bridges 18000
Trucks Gas and Oil 711180
Typewriters 1696504
ComptrollerGenerals Report
TABLE NO 1Continued
Showing Receipts for Fiscal YearJuly 1 1938 to June 30 1939
RECEIPTS Amount
Occupation TaxContinued Undertakers Warehouses 1296590 483300
Weighing Scales 35100
Wood Dealers 98550
Occupation Tax Undistributed 15320
Officers Tax 39248
Poll Tax 23761460
1938 19525682
1937 2997087
1936 741038
1935 221407
1934 126755
1933 75918
1932 50099
1931 22674
1930 800
Poll TaxN 0 D 1770564
1938 1054435
1937 497428
1936 158380
1935 28209
1934 28812
1933 3100
1932 200
Poll TaxInsolvent 202371
1937 12380
1936 483 60
1935 25541
1934 40930
1933 41360
1932 20473
1931 10017
1930 3020
1929 100
1928 190
Poll TaxInsolventN 0 D
1937 2260
1936 900
1935 3390
1934 950
1933 480
1932 1800
1931 100
Professional Taxes
Accountants 149850
Architects 102150
Attorneys 2239700
Chiropodists 35100
Chiropractors 79650
Dentists 795975
Doctors 2369250
Embalmers 326700
Engineers 46575
9880
6367025ComptrollerGenerals Report

TABLE NO 1Continued
Showing Receipts for Fiscal YearJuly 1 1938 to June 30 1939
RECEIPTS
Professional TaxesContinued
Masseurs
Opticians
Optometrists
Osteopaths
Veterinary
ProfessionalUndistributed
Professional Tax
1935
1934
1933
1932
1931
Professional TaxInsolvent
1935
1934
1933
1932
6075
9450
148500
51300
6750
60580
42262
29700
11913
1500
5809
7350
13430
1500
Property TaxGeneral
1938
1937
1936
1935
1934
1933
1932
1931
1930
297119487
43295879
5974075
5221562
2596008
1797692
1828297
907191
203457
Property TaxGeneral N O D
1938
1937
1936
1935
1934
1933
1932
1931
Property TaxInsolventGeneral
1937
1936
1935
1934
1933
1932
1931
1930
1929
1928
Property TaxInsolvent General N 0 D
1937
1936
1935
1934
578166
169833
19069
13870
4755
4214
1180
103
1166384
1311579
1743043
1246522
843431
504801
710275
135155
25143
3378
40
2323
1981
1623
Amount

119176
145955
28089
358943548

791190
7689711
12927ComptrollerGenerals Report
TABLE NO 1Continued
Showing Receipts for Fiscal YearJuly 1 1938 to June 30 1939
RECEIPTS
Amount
Property Tax
1933
1932
1931
1930
1929
Insolvent General N O DContinued
1922
2891
1457
440
250
Public Service CommissionMotor Carriers Fees
Public Service CommissionUtility Fees
RefundsMiscellaneous
Rental DiscountsProceeds from W A Railroad
RentsOld Mansion Sites Henry Grady Hotel
RentsW A Railroad Company
RentsPhone Pay Stations
Rolling Store Tax
Rural Electric Cooperative Association Fees
Sale of Acts and Codes Library
Sale of Public Property Waste Paper Etc
Securities Dealers Fees
Sewing Machine Tax
State Athletic Commission Fees
State Board of Penal Corrections
Temporary School Loan
Wine Tax
Total Receipts During Year
Aggregate Including Balance
7251000
6220288
13790785
252722235
2500000
54000000
14606
648750
25250
84895
404000
1507918
191000
291895
15647739
218000000
17492874
4841101972
5206164860
ComptrollerGenerals Report
TABLE NO 2 1A
Showing Disbursements for Fiscal Year
to June 30 1939
July 1 1938
DISBURSEMENTS
Amount
Agriculture Department of
Bangs Disease Division
Egg Division
Farmers Market
Maintenance
Outstanding Indebtedness
Veterinary Division
Athletic Commission
Audits Department of
Banking Department of
ComptrollerGeneral
Fire Inspection Operations
MaintenanceGeneral
Confederate Pensions and Records
Maintenance
Pensions
Education Department of
Equalization Fund Operations Gasoline and Kerosene
Oil Tax
Grants to CountiesCities and Maintenance
Grants to CountiesGeneral Operations
MaintenanceDepartmental
SalariesSuperintendents
SalariesTeachers
Vocational Education
Vocational Rehabilitation
Text Book FundMaintenance Malt Beverage and Wine
Tax
Library Books
Purchasing Text Books
Entomology Department of
Maintenance
Sea Island Cotton Industry
Executive DepartmentGovernor
MaintenanceOffice and Other Operations
Material and RepairsCapitol Buildings
Plant Insect or Disease Emergency Operations
Publishing and Distributing Codes
RepairsRenovating House Senate and Governors Office
RepairsRenovating and Furnishing Governors Mansion
Grants to Counties for Roads Fuel Oil Tax State Treasury
Highway Department of
Maintenance and Construction
Motor Carriers Fees and Mileage Tax
Motor Vehicle Fees
United States Rural Post Roads
Judicial Department of
Court of Appeals
Clerks Costs
Expenses
Salaries
Superior Court
Salaries
280000
1101702
14664151
20259775
4968353
4804659
311868
5609997
4501981
434511
6159190
276364
92982100
364471829
275557919
23241142
9540000
211061244
26661676
4400000
26643587
3250511
86776137
5019752
431176
16799108
1608372
3155000
1500
2951059
2067876
324539525
1236202944
3612987
164863725
300000
365302
446688
6633548
20460665ComptrollerGenerals Report
TABLE NO 2 1AContinued
Showing Disbursements for Fiscal YearJuly 1 1938
to June 30 1939
DISBURSEMENTS
Amount
Superior CourtContinued
Solicitors General Fees
Supreme Court
Clerks Costs
ExpensesContingent
Salaries
Labor Department of Industrial Board Operations
Maintenance
State Employment Division
Unemployment Compensation Bureau
Law Department of
Legislative Committee Visiting
Legislative Pay RollHouse and Senate
Legislative Expenses
Printing Acts House and Senate Journals
Library
Maintenance
Printing and Distributing Court Reports
Purchase of New Books and Publications
Library Commission
Maintenance
Publication for Rural Libraries
Military Department
Maintenance
Riot Duty Operations
Milk Control BoardMaintenance
Natural Resources Department of
Forestry Division
Mines Mining and Geology
Parks Historic Sites and Monuments
Wild Life Division
Planning Board State
Penal Corrections Board of
Lands Buildings and Equipment Operations
Maintenance
Prison and Parole Commission
Public Health Department of
Maintenance
Alto Tuberculosis HospitalBuildings and Repairs
MaintenanceAlto Hospital
Public Safety CommissionMaintenance
Public Service Commission
Motor Carriers Division
Utilities Division
Public Welfare Department
Academy for the Blind
BuildingGroundsEquipmentInstitutions
Central OfficeMaintenance
Construction of BuildingsMilledgeville Hospital
Confederate Soldiers Home
MaintenanceGeneral
Milledgeville Hospital
Pensions and Other Aids
680447
64500
858199
7361956
9816466
2303333
7296010
71152468
3760000
2207257
18764812
851616
10314528
723746
980195
356356
660000
495000
7600000
1273061
3974992
9569621
5521430
4709999
15167229
1812819
10826038
27224084
5478769
53048103
24269918
18960000
37086594
5975677
7156457
4039992
28424152
1201800
93507227
1498808
35411679
150023998
253575002
ComptrollerGenerals Report
TABEE NO 2 1AContinued
Showing Disbursements for Fiscal YearJuly 1 1938
to June 30 1939
DISBURSEMENTS
Amount
Public Welfare DepartmentContinued
School for Deaf
School for DeafBuildings
School for Mental Defectives
Training School for Boys
Training School for Girls
Radio Commission
Refund for Overpayment of Taxes
Revenue Department of
Income Tax Refunds
MaintenanceGeneral
MaintenanceSpecial
Secretary of State
Building and Loan Association Fees
Corporation Charter Fees
Examining Board Division
Maintenance
Securities Division
Treasury
Interest on Fixed Public Debt
Interest on Temporary School Loan
Maintenance
National Forest Reserve Fund
Principal Public Debt
Redemption W A Rental Discounts
Temporary School Loan
W A Warrant Fund
University System of Georgia Regents of
Buildings and Equipment
Cultivation and Treatment of Tobacco
Maintenance
Soil Conservation Committee
Veterans Service Office
Total DisbursementsJuly 1 1938 June 30 1939
To Balance in State Treasury June 30 1939
10032906
7581667
5785416
3432000
3279923
2850000
4220370
509966
22697366
42140425
95850
611898
10436342
2310000
2034352
17501385
593592
2480000
370012
19000000
54000000
218000000
126361118
45300000
1320000
115500000
610368
2088500
4644545717
561619143
5206164860TABLE NO 3
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
DEPARTMENT OF AGRICULTUREADVANCE OPERATIONSGENERAL
bo
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation

41 July 12 July 12 June 30 Columbus Roberts Commissioner Undrawn Balance July 1 1938 MaintenanceFarmers Market Total 3175559 3175559
3175559 3175559
DEPARTMENT OF AGRICULTUREBANGS DISEASE OPERATIONSGENERALVETERINARY DIVISION
Columbus Roberts Commissioner
Appropriation Approved by Legisla
ture House Bill No 759 March
24 1939
Less Reduction Account of Deficiency
of Revenue June 30 1939
Available March 24 1939 to June
30 1939
For Indemnities
1000000
400000
I
600000
o
2
o
w
JO
6
M
z
w
so
w
o
3Undrawn Balance Transferred
nary DivisionBangs Disease
Department of AgricultureVeteri
OperationsGeneral
Total
320000
600000
600000
DEPARTMENT OF AGRICULTUREOPERATIONSSPECIAL
Undrawn Balance July 1 1938
Dec 7From Stabilization FundBy Executive Order
May 23From Stabilization FundBy Executive Order
June 22From Stabilization FundBy Executive Order
444410
3100000
661540
Egg Fees
August 86287
September 87867
October 90956
November 86876
December 130028
January 46756
February 67243
March 83955
April 91080
May 119300
June 221681
Total 1112029
Farmers
Market Fees
1295015
1062185
875238
767257
962666
812292
842735
521938
869426
897284
2218821
11124857
Miscellaneous
Fees
518414
643708
517523
681528
1984405
1891026
2227830
1598500
7388431
4726631
2717597
24895593
Fertilizer
Fees
1746000
1746000
Available July 1 1938 to June 30
1939
6981503 r
o
I
a
50
O
z
w
e
O
w
38878479
50065932
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
DEPARTMENT OF AGRICULTUREOPERATIONSSPECIALContinued
No
of
War
rant
Date
of
Warrant
1938
153
339
630
815
1068
1213
1364
38
42
92
152
206
290
318
366
442
512
629
817
921
962
Aug
Sept
Dec
Jan
Apr
May
June
July
July
July
Aug
Aug
Sept
Sept
Oct
Oct
Nov
Dec
Jan
Feb
Mar
4
28
7
27
6
9
14
11
12
23
4
22
13
22
5
22
10
7
27
23
13
When
Approved
1938
Aug
Sept
Dec
Jan
Apr
May
June
July
July
July
Aug
Aug
Sept
Sept
Oct
Oct
Nov
Dec
Jan
Feb
Mar
4
28
7
27
6
9
14
11
12
23
4
22
13
22
5
22
10
7
27
23
13
In Whose Favor Drawn
Columbus Roberts Commissioner
Columbus Roberts Commissioner
For What Purpose Drawn
MaintenanceEgg Division
MaintenanceFarmers Market
Amount
of
Warrant
110275
179527
176312
143616
190495
139121
162356
438803
274441
470707
480141
450771
514181
497770
476003
480637
374363
738725
870739
915355
610995
Amount of
Appropri
ation
1069 1148 1214 1279 1363 1407 1415 Apr Apr May May June June June July Aug Aug Sept Oct Nov Dec Jan Feb Mar 6 21 9 26 14 28 29 15 4 8 9 10 14 7 10 15 13 Apr Apr May May June June June July Aug Aug Sept Oct Nov Dec Jan Feb Mar 6 21 9 26 14 28 29 15 4 8 9 10 14 7 10 15 13 u M 4 44 44 u u 44 44 u M 44 u Columbus Roberts Commissioner a it u 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 4 4 4 4 44 44 44 44 44 44 44 44 44 44 616617 764881 528265 657042 591020 437136 300000 933645 1381084 493733 1585696 1283115 1569565 1162743 1413278 1478383 1532422 736777 1337849 1213352 1329300
62 150 159 279 392 527 628 746 885 986 MaintenanceRegular Operations 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 n o K 0 H w o r M 50 z pi
1045 Mar 29 Mar 29 44 44 44 44 4 44
1119 1160 1211 Apr Apr May 13 27 9 Apr Apr May 13 27 9 44 44 44 44 44 44 44 44 1 44 4 44 4 44 en
1331 1406 June June 7 28 June June 7 28 44 44 44 44 44 44 44 44 4 44 1715088 1093745 O 3
37 July 11 July 11 Columbus Roberts Commissioner MaintenanceVeterinary Division 193517
151 Aug 4 Aug 4 44 44 44 44 44 44 232250
207 Aug 22 Aug 22 44 44 44 44 44 44 254686
291 Sept 13 Sept 13 44 44 44 44 44 44 197784
319 Sept 22 Sept 22 44 44 44 44 44 44 226352
393 Oct 10 Oct 10 44 44 44 44 44 44 148914
426 Oct 17 Oct 17 44 44 44 44 44 44 222378
TABLE NO 3Continued Showing Disbursements from the Treasury from July 1 1938 to June 30 1939 DEPARTMENT OF AGRICULTUREOPERATIONSSPECIALContinued 3N o o g H SO 12 r M 6 S w to 133 M 0 o 3
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
526 627 670 689 816 915 961 1067 1147 1212 1280 1362 1405 1409 1269 Nov 14 Dec 7 Dec 17 Dec 22 Jan 27 Feb 21 Mar 6 Apr 6 Apr 21 May 9 May 26 June 14 June 28 June 29 May 23 Nov 14 Dec 7 Dec 17 Dec 22 Jan 27 Feb 21 Mar 6 Apr 6 Apr 21 May 9 May 26 June 14 June 28 June 29 May 23 Columbus Ro ft ft t ft tf 14 ff t ff t tt t ft t u M jerts Comm issioner MaintenanceVeterinary Division tt tt tt tt tt tt tt tt tt tt tt tt tf f tt ft tt tt tf tt ff tt ff tt ff 199709 284656 287273 149750 208695 391453 128703 428903 270767 124250 256490 134979 400900 62250 4968353
Loiumous ivoDeris uimiiisiunoi June 30Undrawn Balance tureOperationsSpecial Transferred Department of Agricul
42623081 7442851

50065932 50065932

ATHLETIC COMMISSIONOPERATIONSSPECIAL
July July Aug Aug Sept Sept Oct Oct Nov Nov Dec Jan 1 15 2 16 1 15 1 15 2 18 5 5 July July Aug Aug Sept Sept Oct Oct Nov Nov Dec Jan 1 15 2 16 1 15 1 15 2 18 5 5 State Athletic Commission tt tt tt it tt ti it St if it tt 14 it u a it H ti ti tt it it it tt it it tt Undra From 193 wn Balance July 1 1938 Stabilization Fund January 31 5 by Executive Order Athletic Commission Fees July 24017 August 64499 September 58215 October 62421 November 22905 December 12409 January 4593 February March 13649 21489 24017 36435 28064 29992 28223 26767 35654 11449 11456 12409 4593 21489 27671 262708 n O K a H 9S O r1 c1 w w 6
ible July 1 1938 to June 30 1 enance in
3 61 193 Maint 311868 g s
130
190
237 H
294
351
431
473
550
612
717
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
ATHLETIC COMMISSIONOPERATIONSGENERALContinued
CO
No of Warrant Date of Warrant 1938 When In Whose Favor Drawn Approved 1938 For What Purpose Drawn Amount of Warrant Amount of Appropriation
822 Jan 31 Mar 16 Jan 31 Mar 16 M 27671 13649
1007 tt
Total
311868 311868
State Athletic Commission Department Discontinued March 1939 by Act of General Assembly
DEPARTMENT OF AUDITSOPERATIONSGENERAL
n
o
g
58
O
h
w
68
6
w
2
M
W
o
58
H
21
145
July
Aug
July
Aug
Zack Arnold Auditor
Undrawn Balance July 1 1938
Appropriation July 1 1938 to June
30 1939
From Governors Emergency Fund
June 30 1939
Less Reduction Account of Deficiency
of Revenue June 30 1939
Available July 1 1938 to June 30
1939
MaintenanceOperationsGeneral
495833
495833
850000
8500000
1194690
3400000
7144690

232
350
466
601
724
834
938
1062
1184
1300
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
1
1
1
2
7
3
2
4
3
2
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
1
1
1
2
7
3
2
4
3
2
June 30Transferred Department of
AuditsOperationsGeneral
TotaL
495833
460416
460416
460419
456876
456876
456873
456876
456876
456870
5609997
1534693
7144690
7144690
DEPARTMENT OF BANKINGOPERATIONSSPECIAL
Undrawn Balance July 1 1938
From Stabilization Fund July 20
1938 by Executive Order
From Stabilization Fund June 12
1939 by Executive Order
July
Aug
Sept
Oct
Nov
Dec
Liquidation
265008
ir06691
165086
Examination
Fees
122657
426015
131605
375080
572072
187773
27760
398570
n
o
g
H
SO
o
p
p
PI
50
6
m
z
M
SO

133
PI
If
o
so
3
O
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
DEPARTMENT OF BANKINGOPERATIONSSPECIALContinued
t3
o
No
of
War
rant
82
149
289
345
435
510
560
565
626
669
695
799
877
916
Date
of
Warrant
1938
July
Aug
Sept
Sept
Oct
Nov
Nov
Nov
Dec
Dec
Dec
Jan
Feb
Feb
21
4
13
29
20
9
22
23
7
17
30
24
11
21
When
Approved
1938
July
Aug
Sept
Sept
Oct
Nov
Nov
Nov
Dec
Dec
Dec
Jan
Feb
Feb
21
4
13
29
20
9
22
23
7
17
30
24
11
21
In Whose Favor Drawn
R E Gormley Supt
For What Purpose Drawn
Liquidation Examination
Fees Fees
Jan
Feb
March 434548
April
May
June
203409
177001
212576
249198
253170
212584
Available July 1 1938 to June 30
1939
Maintenance
Amount
of
Warrant
18255
64165
00000
89390
95699
55000
41135
70000
60112
90000
72488
00000
72764
20000
Amount of
Appropri
3906700
4520803
n
o
d
H
SO
O
r
r
M
w
6
M
2
M
pa
m
O
W
i3
940
1021
1138
1244
1265
1319
1360
1386
Mar
Mar
Apr
May
May
June
June
June
2
22
19
12
22
6
14
22
Mar
Mar
Apr
May
May
June
June
June
2
22
19
12
22
6
14
22
June 30Undrawn Balance Trans
ferred Banking Department
OperationsSpecial
223515
393928
250000
120927
150000
200000
47543
367060
4501981
18822
4520803
4520803
n
o
S
13
H
W
O
r
f
M
sa
6
w
z
M
w
Pi
M
IS
o
50
CONFEDERATE PENSIONS AND RECORDS STATE DIVISION OFOPERATIONSSPECIAL
March 1939The General Assembly set up Confederate Pensions and Records State Division
ofOperationsSpecialas a separate department and transferred all records from Confed
erate Pensions Public Welfare Department
MarchBy Executive OrderTransferred from Confederate Pensions Public Welfare Dept
1076
Apr
Apr
Lillian Henderson Director
Available March 1939 to June 30
1939
Maintenance
June 30Undrawn Balance Transfer
red to Confederate Pensions and
121667
150000TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
CONFEDERATE PENSIONS AND RECORDS STATE DIVISION OFOPERATIONSSPECIALContinued
K3
N3
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Records State Division ofOpera 28333
Total
150000 150000
CONFEDERATE PENSIONS AND RECORDS STATE DIVISION OFOPERATIONSGENERAL
n
o
t
SO
o
r
h
w
so
6
a
w
o
so
1169
1291
July 1 1938Undrawn Balance 77700 Department of Public Welfare Transferred on March
28 1939 from Confederate PensionsOperationsGeneral
March 28 1939Transferred from Department of Public WelfareOther OperationsGeneral
June 30 1939Less Reduction Account of Deficiency of Revenue
Available March 1939 to June 30 1939
Apr
May
28
30
Apr
May
28 Lillian Henderson Director
30 Lillian Henderson Director
Maintenance
Maintenance
77700
660000
264000
4737001
17
July
July
June 30Undrawn Balance Transfer
red Confederate Pensions and Rec
ords State Division ofOperations
General
TotaL
319003
CONFEDERATE PENSIONS AND RECORDS STATE DIVISION OFOPERATIONSSPECIAL
473700 473700
Undrawn Balance July 1 1938 Public Welfare Department
Cigar and
T Cigarette Tax
July 9000000
August 8109900
September 201 416 94
October 32725764
November 18811942
December23021293
January
February 18200245
March 15903844
April 18973432
May 18576361
June 41707262
Pensions
Refunded
87000
75000
48000
66000
54000
60000
69000
63000
38135
73000
87000
30000
LessTransfer to Department of RevenueOperationsSpecialSeptember 1938
LessTransfer to Division of Confederate Pensions and RecordsOperations
March 31 1939
LessTransfer
Stabilization FundJune 30 1939
Available July 1 1938 to June 30 1939
July
July
Lamar Murdaugh Director
Pensions

7980000
27000
10000000
225921872
12000000
150000
110000000
113771872
o
o

SO
Pi
o
9
to
CO
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
CONFEDERATE PENSIONS AND RECORDS STATE DIVISION OFOPERATIONSSPECIALContmued
No Date
of of When
War Warrant Approved
rant 193 1 1938
71 July 19 July 19
107 July 26 July 26
119 July 29 July 29
129 Aug 2 Aug 2
171 Aug 9 Aug 9
187 Aug 15 Aug 15
189 Aug 16 Aug 16
210 Aug 24 Aug 24
217 Aug 25 Aug 2b
225 Aug 29 Aug 29
227 Aug 30 Aug 30
302 Sept 17 Sept 17
307 Sept 20 Sept 20
338 Sept 28 Sept 28
343 Sept 29 Sept 29
361 Oct 4 Oct 4
381 Oct 7 Oct 7
405 Oct 13 Oct 13
441 Oct 22 Oct 22
457 Oct 27 Oct 27
509 Nov 9 Nov 9
540 Nov 16 Nov 16
570 Nov 26 Nov 26
668 Dec 17 Dec 17
693 Dec 28 Dec 28
716 Jan 5 Jan 5
In Whose Favor Drawn
Lamar Murdaugh Director
For What Purpose Drawn
Pensions
Amount Amount of
of Appropri
Warrant ation
9000 n
7926000 o g
6000
3000 O
3000
3000 c
3000 w
3000 SO
18000 rV
7845000
3000 I
12000
3000 Cl
7776000 f
21000
6000 8 o
9000 2
3000 H
3000
7746000
6000
3000
7689000
6000
7578000
3000
vo
ifS A
781 Jan 19 Jan 19 Braswell Deei
821 Jan 31 Jan 31 t 4
828 Feb 1 Feb 1 it tt
847 Feb 6 Feb 6
853 Feb 7 Feb 7
876 Feb 11 Feb 11 H U
922 Feb 24 Feb 24 U
924 Feb 25 Feb 25 C
973 Mar 9 Mar 9
1031 Mar 27 Mar 27 H M
1168 Apr 28 Apr 28 Lillian Hende
1219 May 9 May 9 u
1229 May 11 May 11
1247 May 15 May 15 u tt
1287 May 27 May 27
1297 June 2 June 2
Pensions
M
U
Payment Inmate Confederate Soldiers
Home
Confederate Pensions
Pensions
June 30Undrawn Balance Transfer
red Confederate Pensions and Rec
ords State Division ofOperations
Special
Total
558600
7458000
9000
3000
3000
6000
7413000
274000
5500
7614000
7500500
12000
5000
3000
7419500
5000
92982100
20789772
113771872
n
O
g
H
W
o
r
i1
w
w
6
w
a
w
SO
w
O
SB
H
113771872
COMPTROLLER GENERALFIRE INSPECTION OPERATIONSSPECIAL
Undrawn Balance July 1 1938
Fire Inspection Assessments
July 211283
217 69
ISONo
of
War
rant
Date
of
Warrant
1938
128
157
264
265
278
380
762
Aug
Aug
Sept
Sept
Sept
Oct
Jan
7
12
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
COMPTROLLER GENERALFIRE INSPECTION OPERATIONSSPECIALContinued

When
Approved
1938
Aug
Aug
Sept
Sept
Sept
Oct
Jan
In Whose Favor Drawn
W B Harrison Comptroller Gen
For What Purpose Drawn
Maintenance
Fire Inspection Assessments
August 3578
September 1881
March 315
April 2698
Available July 1 1938 to June 30
1939
June 30Transferred to Comptroller
Generals DepartmentFire Inspec
tion OperationsSpecial
Amount
of
Warrant
118900
97397
226
2159
99565
82730
33534
434511
3013
437524
Amount of
Appropri
ation
219755
437524
437524
n
o
g
d
H
W
o
r
r1
pi
w
6
w
z
PI
so
PI
o
3

COMPTROLLER GENERALOTHER OPERATIONSGENERAL
156
277
379
482
597
699
761
846
948
1075
1194
1318
1939
AppropriationJuly 1 1938 to June 30
Undrawn BalanceJuly 1 1938
LessJuly 18 1938Transferred to Department of Revenue by Executive Order
January 10 1939By Executive OrderStabilization FundFire Marshall Division
May 30 1939By Executive OrderStabilization FundFire Marshall Division
June 30 1939LessReduction on Account of Deficiency of Revenue
Available July 1 1938 to June 30 1939
Aug
Sept
Oct
Nov
Dec
Dec
Jan
Feb
Mar
Apr
May
June
6
9
7
4
2
31
12
6
2
6
6
6
Aug
Sept
Oct
Nov
Dec
Dec
Jan
Feb
Mar
Apr
May
June
6
9
7
4
2
31
12
6
2
6
6
6
W B Harrison Comptroller Gen
Maintenance
June 30Undrawn Balance Transfer
red to Comptroller GeneralOther
Operations
TotaL

552940
536705
374082
594431
561091
220000
483022
662977
597889
547929
523746
504378
15000000
1485289
6000000
325000
150000
3600000
6159190
1201099
7360289
7360289
n
o

o
M
W
a
6
O
w
i3
7360289
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
DEPARTMENT OF EDUCATIONEQUALIZATION FUND OPERATIONSSPECIAL
to
00
No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
n
o
g
0
so
I
SO
6
w
P3
w
is
o
W
H
109
222
July
Aug
Undrawn BalanceJuly 1 1938
Fuel Oil Tax Kerosene Oil Tax
July 26451658 1619227
August 27841580 1591485
September 29649109 1636183
October 27936693 1747647
November 28491642 2075818
December 27512370 2145284
January 29243512 2455116
February 27108949 2277338
March 26237353 2000787
April 28244379 2211631
May 29298343 1968359
June 28945131 1937016
Available July 1 1938 to June 30 1939
26
26
July
Aug
26
26
M D Collins Supt
3845219
360626610
364471829
Grants to Counties Cities and Main
tenance
Grants to Counties Cities and Main
25019841Y
V
i
332 Sept 26 Sept
453 Oct 26 Oct
456A Oct 27 Oct
575 Nov 28 Nov
686 Dec 21 Dec
808 Jan 27 Jan
886 Feb 15 Feb
933 Feb 27 Feb
1030 Mar 27 Mar
1155 Apr 27 Apr
1276 May 25 May
1402 June 27 June
v
26
26
27
28
21
27
15
27
27
27
25
27
VV
tenance
Grants to Counties Cities and Main
tenance
Grants to Counties Cities and Main
tenance
Grants to Counties Cities and Main
tenance
Grants to Counties Cities and Main
tenance
Grants to Counties Cities and Main
tenance
Grants to Counties Cities and Main
tenance
Grants to Counties Cities and Main
tenance
Grants to Counties Cities and Main
tenance
Grants to Counties Cities and Main
tenance
Grants to Counties Cities and Main
tenance
Grants to Counties Cities and Main
tenance
Grants to Counties Cities and Main
tenance
Total

24851441
25019841
25107613
22000000
25044715 n O
25228581 26416873 K A w o
15553638
26456731 30919865 o a 1
30668155 en
31171126 3
31013409 so i3
364471829 364471829
DEPARTMENT OF EDUCATIONGENERAL OPERATIONSGENERAL
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June 30 1939
24044079
963700000
toTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
DEPARTMENT OF EDUCATIONGENERAL OPERATIONSGENERALContinued
CO
o
No
of
War
rant
456
502
542
678
725
804
26
55
180
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
RefundsCounty School Superintendent Jenkins CountyJuly 7 1938
RefundsCounty School Superintendent Banks CountyAugust 13 1938
From Stabilization FundBy Executive OrderOctober 27 1938
From Stabilization FundBy Executive OrderJune 30 1939
LessReduction Account Deficiency of RevenueJune 30 1939
Available July 1 1938 to June 30 1939
Oct 27
Nov 9
Nov 18
Dec 21
Jan 7
Jan 25
July 8
July 14
Aug 12
Sept 9
Oct 27
Nov 9
Nov 18
Dec 21
Jan 7
Jan 25
July July Aug Sept 8 14 12 9
M D Collins Supt
M D Collins Supt
Grants to Counties
Total Grants to Counties
Maintenance
Amount
of
Warrant

117518319
2774832
370000
150729560
442320
3722888
275557919
9450000
1088791
1073506
1178853
Amount of
Appropri
ation
294100
57500
15000000
90000000
385480000
707615679
o
H
so
o
t1
w
so
6
w
z
w
so
fe
t1
PI
13
o
so
i3
v
TfWfWPP
Vi 3tfc

i
386
488
592
710
837
946
1036
1167
1290
1387
Oct
Nov
Dec
Jan
Feb
Mar
Mar
Apr
May
June
110
220
331
452
574
685
809
932
1029
1154
1277
1400
193
270
304
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
Aug
Sept
Sept
10
4
2
5
3
2
29
28
30
22
26
26
26
26
28
21
27
27
27
27
25
27
18
9
20
Oct
Nov
Dec
Jan
Feb
Mar
Mar
Apr
May
June
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
Aug
Sept
Sept
10
4
2
5
3
2
29
28
30
22
26
26
26
26
28
21
27
27
27
27
25
27
18
9
20
M D Collins Supt
M D Collins Supt Salaries of Teachers
Total Maintenance
Salaries of Superintendents
Total Salaries of Superintendents
1174688
1213374
1248531
1176766
1188593
1200000
989072
1061458
874011
323499
23241142
795000
795000
795000
795000
795000
795000
795000
795000
795000
795000
795000
795000
9540000
316396
3500
41500
n
o
a
8
o
e
O
8
wTABLE NO 3Continued Showing Disbursements from the Treasury from July 1 1938 to June 30 1939 DEPARTMENT OF EDUCATIONGENERAL OPERATIONSGENERALContinued 00 to
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation n
330 878 4 177 221 292 363 411 451 489 593 694 789 824 919 1010 1051 1070 1145 Sept 26 Feb 11 July 1 Aug 10 Aug 26 Sept 15 Oct 5 Oct 14 Oct 26 Nov 4 Dec 2 Dec 30 Jan 24 Jan 31 Feb 23 Mar 20 Mar 31 Apr 6 Apr 21 Sept 26 Feb 11 July 1 Aug 10 Aug 26 Sept 15 Oct 5 Oct 14 Oct 26 Nov 4 Dec 2 Dec 30 Jan 24 Jan 31 Feb 23 Mar 20 Mar 31 Apr 6 Apr 21 M M ft M t ft tt ft a ft tt D Collins Supt ft M ff Salaries of Teachers for December 1938 and Half of January 1939 Total Salaries of Teachers MaintenanceVocational Education tt ft ff U ft ft ft ft M ft ft ft ft ft ft ft ft f ft ft ft ft ft ft ft ft ft ft ft tf ft ff ft ft ff ff ff ff ff ft ff ff ft ff ff ff ff ff 6897375 203802473 g a
D Collins Supt ft M ff JO o r
211061244 508700 337804 518459 656446 714315 638556 865513 952496 748889 387888 3147382 4291670 464159 416302 1411504 679843 3050443 S3 6 M a
ft tt i sz
a u tt f
ft a U
a H ff gJ
ft ft tt hd
ff ff ff O
H tt it H
a it it
M it tt
a a tt
it it a
tt tt tt
tt tt tt
it tt U
ft tt tt

1257
1327
1373
1388
1401
94
272
364
520
610
775
983
1080
1215
1311
May
June
June
June
June
July
Sept
Oct
Nov
Dec
Jan
Mar
Apr
May
June
17
7
19
22
27
23
9
5
14
5
19
13
6
9
6
May
June
June
June
June
July
Sept
Oct
Nov
Dec
Jan
Mar
Apr
May
June
17
7
19
22
27
23
9
5
14
5
19
13
6
9
6
M D Collins Supt
tt It tt II II II II II 1 II It It II It II Total Vocational Education MaintenanceVocational Rehabilitation
MaintenanceVocational tion Rehabilita
MaintenanceVocational Rehabilita
MaintenanceVocational Rehabilita
MaintenanceVocational Rehabilita
MaintenanceVocational Rehabilita
MaintenanceVocational Rehabilita
MaintenanceVocational Rehabilita
MaintenanceVocational tion Rehabilita
MaintenanceVocational Rehabilita
Total Vocational Rehabilitation
619213
534626
2517335
1572473
1627660
26661676
304583
609116
304583
556718
375000
366667
733334
383333
383333
383333
4400000
550461981
o
o
M
50

en
s
8
toTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
4
DEPARTMENT OF EDUCATIONGENERAL OPERATIONSGENERALContinued
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
June 30Undrawn Balance Transferred to Department of Education OperationsGeneral 157153698
707615679 707615679
DEPARTMENT OF EDUCATIONTEXT BOOK FUND OPERATIONSSPECIAL
o
o
f
h
w
50
6
w
a
M
pi
IS
o
9
Undrawn Balance July 1 1938
JanuaryBy Executive Order from Stabilization Fund
By Executive Order from Stabilization Fund
August
September
October
November
December
January
February
March
April

Malt Beverage Tax f 9906314 12074467 6030007 13750263 4893970 Wine Tax 763987 1019054 902133 2144925 1648353
11374670 6400033 6569161 2431789 1109035 1440304
6758977
1100000
3500000
mmMay
June
8034016
21777254
1125318
2686371
117
155
266
412
445
490
591
715
865
920
975
1004
1005
1096
1199
1350
209
244
432
498
848
1200
1349
July
Aug
Sept
Oct
Oct
Nov
Dec
Jan
Feb
Feb
Mar
Mar
Mar
Apr
May
June
Aug
Sept
Oct
Nov
Feb
May
June
Available July 1 1938 to June 30 1939
28
4
8
14
24
4
2
5
9
23
9
16
16
11
6
14
24
3
19
7
6
6
14
July
Aug
Sept
Oct
Oct
Nov
Dec
Jan
Feb
Feb
Mar
Mar
Mar
Apr
May
June
Aug
Sept
Oct
Nov
Feb
May
June
28
14
24
4
2
5
9
23
9
16
16
11
6
14
24
3
19
7
6
6
14
M D Collins Supt
M D Collins Supt
Maintenance
Maintenance
Maintenance Bulletins and Registers
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance and Books
Books
Maintenance and Books
Books
Books
Maintenance
Maintenance
Maintenance
Total
Library Books
Total
227218
849199
762812
550795
945576
789735
875863
1061947
11910195
421095
599747
466193
5214599
559910
600000
808703
26643587
1008156
147600
743217
81800
1033233
179908
56597
3250511
116081424
127440401
n
O
O
r1
M
3
d
o
3
onTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
DEPARTMENT OF EDUCATIONTEXT BOOK FUND OPERATIONSSPECIALContinued

No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
133
245
391
481
497
611
635
747
769
805
1126
1173
1314
1375
1397
Aug
Sept
Oct
Nov
Nov
Dec
Dec
Jan
Jan
Jan
Apr
May
June
June
June
2
3
10
2
7
5
9
10
13
25
14
3
6
21
26
Aug
Sept
Oct
Nov
Nov
Dec
Dec
Jan
Jan
Jan
Apr
May
June
June
June
2
3
10
2
7
5
9
10
13
25
14
3
6
21
26
M D Collins Supt
Purchasing Text Books
Total Purchasing Text Books
Grand Total
June 30Undrawn Balance Transfer
red to Department of Education
Text Books FundSpecial
Total
15077990
10505022
6207026
933572
10140395
2625768
878383
4977689
1100000
3500000
7080547
7314305
14135440
400000
1900000
86776137
116670235
10770166
127440401
S 127440401
A

ENTOMOLOGY DEPARTMENTREGULAR OPERATIONSGENERAL
Undrawn Balance July 1 1938 1 763752
Appropriation July 1 1938 to June
30 1939 7600000
LessReduction Account of
Deficiency of Revenue Available July 1 1938 to June 30 3040000

1939 5323752
31 July 11 July 11 M S Yeomans Entomologist Regular OperationsMaintenance 443333
204 Aug 22 Aug 22 it 443333
249 Sept 8 Sept 8 t it 443333
369 Oct 6 Oct 6 408960
476 Nov 2 Nov 2 tt 381354
562 Nov 23 Nov 23 39815
622 Dec 7 Dec 7 408499
745 Jan 10 Jan 10 tl 308541
797 Jan 24 Jan 24 100000
859 Feb 9 Feb 9 400029
936 Mar 2 Mar 2 404111
1074 Apr 6 Apr 6 403918
1188 May 4 May 4 416087
1315 June 6 June 6 u u 418439
5019752
June 30Undrawn Balance Transfer
red Entomology DepartmentRegu
lar OperationsGeneral 304000
5323752 5323752
n
o
g
IS
H
58
O
f1
f1
W
58
6
M
z
w
133
M
8
O
58
H
COTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
ENTOMOLOGY DEPARTMENTSEA ISLAND COTTON INDUSTRYOPERATIONSGENERAL
w
CO
No Date Amount Amount of
of of When In Whose Favor Drawn For What Purpose Drawn of Appropri
War Warrant Approved Warrant ation
rant 1938 1938
Undrawn Balance July 1 1938 40245
AppropriationJuly 1 1938 to June
30 1939 750000
LessReduction Account of
Deficiency of Revenue Available July 1 1938 to June 30 300000

1939 490245
31 July 11 July 11 M S Yeomans Entomologist Sea Island Cotton IndustryMaintenance 44750
204 Aug 22 Aug 22 M t ti Sea Island Cotton IndustryMaintenance 44750
563 Nov 23 Nov 23 it It U 1 Sea Island Cotton IndustryMaintenance 40722
655 Dec 14 Dec 14 tt ti it ti Sea Island Cotton IndustryMaintenance 88148
744 Jan 10 Jan 10 ti M M M Sea Island Cotton IndustryMaintenance 30000
n
o
H

O
f
r
M
6
z
w
5S
M
o
w
31315
June
June
Sea Island Cotton IndustryMain
tenance
June 30Undrawn Balance Transfer
red Entomology Department Sea
Island Cotton IndustryOperations
General
182806
431176
59069
490245 490245
GOVERNOREXECUTIVE DEPARTMENTEMERGENCY FUNDGENERAL
o
a
w
o
t
f
w
so
6
w
z
M
w
o
w
i3
AppropriationJuly 1 1938 to June
30 1939
July 11GovernorRepair of Capi
tol by Executive Order
July 27Department of Labor by
Executive Order
July 27GovernorOffice and Other
Operations by Executive Order
July 29State Planning Board by
Executive Order
July 29GovernorOffice and Other
Operations by Executive Order
Sept 1GovernorOffice and Other
Operations by Executive Order
Sept 15GovernorOffice and Other
Operations by Executive Order
Sept 23GovernorOffice and Other
Operations by Executive Order
Nov 10Repair Governors Mansion
by Executive Order
Amount of
Transfer
800000
163333
600000
515000
180000
30000
958308
57500
150000
10000000

TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
GOVERNOREXECUTIVE DEPARTMENTEMERGENCY FUNDGENERALContinued
o
No Date Amount Amount of
of of When In Whose Favor Drawn For What Purpose Drawn of Appropri
War Warrant Approved Transfer ation
rant 1938 1938
Nov 10GovernorOffice and Other
Operations by Executive Order 100000
Nov 17GovernorOffice and Other
Operations by Executive Order 100000
Nov 30Repair Governors Mansion
by Executive Order 250000
Dec 13GovernorOffice and Other
Operations by Executive Order 600000
Dec 21GovernorOffice and Other
Operations by Executive Order 600000
Jan 10Repair Governors Mansion
by Executive Order 30000
Jan 20GovernorOffice and Other
Operations by Executive Order 600000
Feb 11Repair Governors Mansion
by Executive Order 301169
Feb 14GovernorOffice and Other
Operations by Executive Order 600000
Mar 13GovernorOffice and Other
Operations by Executive Order 600000
Mar 29GovernorOffice and Other
Operations by Executive Order 600000
April 6Repairs to Capitol Building
by Executive Order 70000
June 30Stabilization Fund Total 1194690
10000000 10000000
o
o
g
13
H
W
o
t1
r
M
w
6
w
z
w
w
s
o
to
HGOVERNORMATERIAL AND EQUIPMENT REPAIRCAPITOL BUILDINGGENERAL
47
69
194
357
553
660
787
829
890
913
955
996
1072
July
July
Aug
Oct
Nov
Dec
Jan
Feb
Feb
Feb
Mar
Mar
Apr
13
18
18
3
19
17
24
3
16
21
4
13
6
July
July
Aug
Oct
Nov
Dec
Jan
Feb
Feb
Feb
Mar
Mar
Apr
13
18
18
3
19
17
24
3
16
21
4
13
6
Downing Musgrove Exec Secy
Undrawn BalanceJuly 1 1938
From Emergency FundJuly 11 1938
From Stabilization FundApr 6 1939
Available July 1 1938 to June 30
1939
For Payroll
For Repairs to Capitol
For MaterialsRepairs to Capitol
For Repairs to Capitol
For Materials and Supplies
For Repairs to Capitol
For Repairs to Capitol
For Repairs to Capitol
For Repairs
For Repairs
For Repairs
For Supplies
For Repairs
June 30Undrawn Balance Transfer
redGovernorMaterial Equip
ment Repair Capitol Building
General
Total
32762
465063
135513
360745
73131
16245
6400
99131
135350
80666
1435
2659
199272
1608372
6491
1614863
744863
800000
70000
1614863
n
o

6
w
z
m
8
IS
o
3
1614863TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
GOVERNOREXECUTIVE DEPARTMENTOFFICE AND OTHER OPERATIONS

No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
O
o
K
a
H
50
o
t1
r
M
50
6
H
2
PI
1H
w
d
o
50
H
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
July 27From Emergency Fund
By Executive Order
July 29From Emergency Fund
By Executive Order
Sept 1From Emergency Fund
By Executive Order
Sept 6From Stabilization Fund
By Executive Order
Sept 15From Emergency Fund
By Executive Order
Sept 23From Emergency Fund
By Executive Order
Nov 10From Emergency Fund
By Executive Order
Nov 17From Emergency Fund
By Executive Order
Dec 13From Emergency Fund
By Executive Order
Dec 21From Emergency Fund
By Executive Order
273300
10000000
600000
180000
30000
2000000
958308
57500
100000
1000000
600000
60000012
46
114
179
223
230
248
293
320
July
July
July
Aug
Aug
Sept
Sept
Sept
Sept
6
12
27
10
29
1
6
15
23
July
July
July
Aug
Aug
Sept
Sept
Sept
Sept
6
12
27
10
29
1
6
15
23
Downing Musgrove Exec Secy
Jan 20 1939From Emergency Fund
By Executive Order
Feb 14From Emergency Fund
By Executive Order
Mar 13From Emergency Fund
By Executive Order
Mar 29From Emergency Fund
By Executive Order
April 27From Stabilization Fund
By Executive Order
25From Stabilization Fund
By Executive Order
June 14From Stabilization Fund
By Executive Order
June 21From Stabilization Fund
By Executive Order
June 30LessTransfer to Stabiliza
tion FundBy Executive Order
June 30LessReduction Account
of Deficiency of Revenue
May
Available July 1 1938 to June 30
1939
Maintenance

273300
583333
300000
650000
750000
30000
2000000
750000
57500
600000
600000
600000
600000
600000
600000
600000
600000
400000
4000000
16799108
n
o
s
H
w
o
e
M
W
6
M
Z
m
Pi
M
O
SO
H
feTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
GOVERNOREXECUTIVE DEPARTMENTOFFICE AND OTHER OPERATIONSContinued
fc
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
394 Oct 11 Oct 26 Nov 10 Nov 18 Dec 13 Dec 21 Jan 7 Jan 20 Feb 3 Feb 14 Mar 2 Mar 13 Mar 29 Apr 11 Apr 27 May 11 May 25 June 6 June 14 June 27 Oct 11 Oct 26 Nov 10 Nov 18 Dec 13 Dec 21 Jan 7 Jan 20 Feb 3 Feb 14 Mar 2 Mar 13 Mar 29 Apr 11 Apr 27 May 11 May 25 June 6 June 14 June 27 Downing Musarove Exec Secv Maintenance 461941 923900 100000 1000000 600000 600000 500000 600000 433044 600000 586090 600000 600000 466666 600000 466667 600000 466667 600000 600000
454 u f M it 1 1 it U Ml 1 1 t 1 1 t i t 1 t t
518 u
543
649
679
720 M
784 II
831 M
880 M
937 M
988 M
1047 H
1111
1165 M
1239 U
1272 it
1313 U
1366 u
1382
Total
16799108 16799108

GOVERNOR ENTOMOLOGY DEPARTMENTPLANT INSECT OR DISEASEEMERGENCY OPERATIONSGENERAL
Undrawn BalanceJuly 1 1938 AppropriationJuly 1 1938 to June 30 1939 LessReduction Account of Deficiency of RevenueJune 30 1939 Available July 1 1938 to June 30 1939 1360000 4000000 1600000
3760000
65 205 July Aug Sept Oct Nov Dec Jan Apr May June 16 22 8 6 2 7 24 6 4 6 July Aug Sept Oct Nov Dec Jan Apr May June 16 22 8 6 2 7 24 6 4 6 IV 1 s Yeomans Entomologist i u t M it 11 M U it Maintenance 500000 423682 500678 212752 254843 201315 226344 338464 397985 98937
250 u
368 f
475 U
623 a
798
1073
1189 M
1316 M
June 30Undrawn Balance Transferred Governor Entomology Department Plant Insect or Disease EmergencyOperationsGeneral Total
3155000 605000
3760000 3760000
n
o
H
Sd
o
r1
r1
M
w
6
z
1
so
w
a
o
ss
enTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
GOVERNORPUBLISHING AND DISTRIBUTING CODESGENERAL

No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Oct 22 Oct 22 Downing Musgrove Exec Secy Undrawn BalanceJuly 1 1938 Available July 1 1938 to June 30 1939 TransportationCodes June 30Undrawn Balance Transferred GovernorPublishing and Distributing CodesGeneral Total 1500 9560
437 9560
1500 8060
5 9560 9560
GOVERNORREPAIRING AND RENOVATING HOUSE SENATE AND GOVERNORS OFFICEGENERAL
Undrawn BalanceJuly 1 1938 Available July 1 1938 to June 30 1939 3260515
3260515
n
o
g
A
ss
o
r
r
M
ss
b
w
a
w
SO
M
O443 Oct 24 Oct 24
461 Oct 28 Oct 28
465 Nov 1 Nov 1
478 Nov 2 Nov
487 Nov 4 Nov 4
491 Nov 7 Nov 7
516 Nov 10 Nov 10
517 Nov 10 Nov 10
529 Nov 14 Nov 14
544 Nov 18 Nov 18
554 Nov 19 Nov 19
566 Nov 26 Nov 26
594 Dec 2 Dec 2
631 Dec 9 Dec 9
661 Dec 17 Dec 17
690 Dec 22 Dec 22
698 Dec 30 Dec 30
705 Jan 3 Jan 3
721 Jan 7 Jan 7
739 Jan 10 Jan 10
786 Jan 24 Jan 24
810 Jan 27 Jan 27
826 Feb 1 Feb 1
832 Feb 3 Feb a
1016 Mar 22 Mar 22
1022 Mar 24 Mar 24
Downing Musgrove Exec Secy
For House and Senate Repairs
For House and Senate Repairs
Payroll
For House and Senate Repairs
For RentScaffolding Co
For PayrollHouse and Senate Re
pairs
For Repairs to Furniture House and
Senate
For Repairs House and SenatePay
roll
For Insurance and Repairs to Furni
ture
For PayrollHouse and Senate Re
pairs
For PayrollHouse and Senate Re
pairs
For Payment on Furniture Repairs
For Labor and Furniture Repairs
For RepairsHouse and Senate
For RepairsHouse and Senate
For RepairsHouse and Senate
For Repairs
For SuppliesHouse and Senate
For Repairs to FurnitureHouse and
Senate
For Repairs
For RepairsHouse and Senate
For RepairsHouse and Senate
For RepairsHouse and Senate
For RepairsHouse and Senate
For RepairsHouse and Senate
For RepairsHouse and Senate
For RepairsHouse and Senate
60000
9750
15000
21000
74193
100000
100423
113830
21770
83827
100000
150569
188595
303070
60122
246701
211925
171900
10765
134932
198975
32100
9600
28430
27500
9240
n
o
g
8
H
53
O
f
H
M
53
6
w
z
Pi
M
18
O
58
H

TABLE NO 3Continued g Showing Disbursements from the Treasury from July 1 1938 to June 30 1939 GOVERNORREPAIRING AND RENOVATING HOUSE SENATE AND GOVERNORS OFFICEGENERALContinued
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1037 1046 Mar 29 Mar 29 Mar 29 Mar 29 Downing Musgrove Exec Secy For RepairsHouse and Senate For RepairsHouse and Senate June 30Undrawn Balance Transferred GovernorRepair and Renovating House Senate and Governors Office Total 151284 315558 O S H
2951059 309456 SO o r1 r1 M SO 6 pi 5
3260515 3260515
GOVERNORREPAIRS AND EQUIPMENTGOVERNORS MANSIONGENERAL
Undrawn BalanceJuly 1 1938 From Emergency FundExecutive OrderNov 10 1938 From Emergency FundExecutive OrderNov 30 1938 From Emergency FundExecutive OrderJan 10 1939 From Emergency FundExecutive OrderFeb 11 1939 Available July 1 1938 to June 30 1939 1342737 g 150000 H 250000 30000 301169
2073906

224
340
370
401
414
434
438
447
460
469
486
515
519
523
545
578
595
632
697
738
866
Aug
Sept
Oct
Oct
Oct
Oct
Oct
Oct
Oct
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Dec
Dec
Dec
Jan
Feb
29
29
6
13
17
20
22
25
28
1
4
10
10
14
18
30
2
9
30
10
11
Aug
Sept
Oct
Oct
Oct
Oct
Oct
Oct
Oct
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Dec
Dec
Dec
Jan
Feb
29
29
6
13
17
20
22
25
28
1
4
10
10
14
18
30
2
9
30
10
11
Downing Musgrove Exec Secy
FurnishingsMansion
PayrollMansion Repairs
PayrollMansion Repairs
PayrollMansion Repairs
Mansion Repairs
PayrollMansion Repairs
Mansion Repairs
Mansion Repairs
PayrollMansion Repairs
Equipment and Mansion Repairs
PayrollMansion Repairs
PayrollMansion Repairs
Mansion Repairs
PayrollMansion Repairs
PayrollMansion Repairs
Mansion Repairs
Mansion Repairs
Mansion Repairs
Mansion Repairs
Mansion Repairs
For Furnishing Mansion
June 30Undrawn Balance Transfer
red GovernorRepair and Equip
mentGovernors MansionGeneral
5094
22595
78935
86360
13830
102960
45000
596377
98640
96710
89528
93198
40000
14792
46228
277620
8100
10700
16070
23970
301169
2073906
o
g
H
W
o
r
M
so
6
w
z
pi
pi
d
o
w
H
2073906
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
GOVERNOREXECUTIVE DEPARTMENTSTABILIZATION FUND

No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Transfer
Amount
of
Warrant
Amount of
Appropri
ation
n
o
K
H

O
H
PI
w
6
w
z
pi
en
PI
o
5d
i3
Undrawn BalanceJuly 1 1938
10 of Receipts for July With Exception of a Portion of Fuel Oil Tax
LessJuly 1Transferred Department of Public Welfare 3330000
July 1Transferred Department of Public Health 2848103
July 1Transferred Highway DepartmentFuel Oil Tax Operations 35000000
July 11Transferred Department of Natural ResourcesWild Life Div 32850
July 15Transferred Department of Public Health 1000000
July 15Transferred Department of Natural ResourcesWild Life Div 13274
July 20Transferred Department of Banking 27760
July 28Transferred Department of Natural ResourcesWild Life Div 21815
10 of Receipts for August With Exception of a Portion of Fuel Oil Tax
Department of Natural ResourcesWild Life Div 16602
Department of Natural ResourcesWild Life Div 670000
Department of Natural ResourcesWild Life Div 13041
Highway DepartmentFuel Oil 20000000
Milk Control Board 42519
Public WelfareInstitutions Buildings Etc 1700000
Department of Natural ResourcesWild Life Div 9123
LessAug 2Transferred
Aug 8Transferred
Aug 8Transferred
Aug 5Transferred
Aug 12Transferred
Aug 12Transferred
Aug 18Transferred
20704327
18081516

42273802
24374813Aug 30Transferred Highway Departmentfuel Oil
20000000
10 of Receipts for September With Exception of a Portion of Fuel Oil Tax
LessSept 1Transferred Department of Natural ResourcesWild Life Div 20575
Sept 6Transferred Governors OfficeOther Operations 2000000
Sept 8Transferred Department of Natural ResourcesWild Life Div 26070
Sept 17Transferred Department of Natural ResourcesWild Life Div 27206
Sept 23Transferred Department of Natural ResourcesWild Life Div 15915
Sept 29Transferred Milk Control Board 39484
10 of Receipts for October With Exception of a Portion of Fuel Oil Tax
LessOct 5Transferred Department of Natural ResourcesWild Life Div 41826
Oct 1Transferred Department of Natural ResourcesWild Life Div 21854
Oct 11Transferred Department of Natural ResourcesWild Life Div 54635
Oct 14Transferred State Planning Board 40000
Oct 17Transferred Department of Natural ResourcesPark Division 92500
Oct 19Transferred Department of Natural ResourcesWild Life Div 51499
Oct 19Transferred Department of Public WelfareInstitutions Build
ings Etc 22500
Oct 25Transferred Department of Natural ResourcesWild Life Div 44435
Oct 27Transferred Department of EducationGeneral Operations 15000000
Oct 27Transferred Department of LaborOther Operations 250000
Oct 31Transferred Industrial Board 594680
10 of Receipts for November With Exception of a Portion of Fuel Oil Tax
LessNov 1Transferred State Highway Dept Fuel Oil Operations 13100000
Nov 2Transferred University SystemBuilding and Equipment 2571500
Nov 7Transferred Department of Natural ResourcesWild Life Div 79606
Nov 14Transferred Department of Natural ResourcesWild Life Div 53720
Nov 16Transferred Highway DepartmentFuel Oil Operations 3000000

42451285
30222385
2129250
24277700
16213929
23228468
o
g
H
w
o

w
M
O
wTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
GOVERNOREXECUTIVE DEPARTMENTSTABILIZATION FUNDContinued
VI
to
No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn For What Purpose Drawn
Amount of
Transfer
Amount
of
Warrant
Amount of
Appropri
ation
Nov 18Transferred Milk Control Board
48391
10 of Receipts for December With Exception of a Portion of Fuel Oil Tax
LessDec 2Transferred Board of RegentsUniversity of Georgia Systemf 2078500
Dec 5Transferred Department of Natural ResourcesWild Life Div 165802
Dec 7Transferred Department of Agriculture 444410
Dec 9Transferred Veterans Service Office 104500
Dec 9Transferred Department of Natural ResourcesMines Mining
and Geology 221156
Dec 13Transferred Public WelfareInstitutions Buildings Etc 95000
Dec 13Transferred Department of LaborOther Operations 120000
Dec 17Transferred Department of Natural ResourcesParks Division 200000
Dec 21Transferred Highway DepartmentFuel Oil 35000000
Dec 22Transferred Department of LaborState Employment 1218750
Dec 27Transferred Department of LaborIndustrial Relations Division 51306
Dec 30Transferred Highway DeptMotor Vehicle Fee Operations 8500000
Dec 31Transferred Highway DepartmentMotor Vehicle Fee 7073979
Dec 31Transferred Public WelfareOther Operations 356279
Dec 31Transferred Department of Natural ResourcesPark Division 200000
Dec 31Transferred Regents University SystemBuildings and Equipt 2166700
Dec 31Transferred Public WelfareOther OperationsConfederate
Pensions 730000
10 of Receipts for January 1939 With Exception of a Portion of Fuel Oil Tax

18853217
39758656

58726382
23052919LessJan 10Transferred ComptrollerGeneralFire Marshal Division 325000
Jan 12Transferred Public HealthTuberculosis Sanitorium 1510000
Jan 13Transferred Department of EducationText Book Fund 1100000
Jan 25Transferred Department of EducationText Book Fund 3500000
Jan 31Transferred Athletic CommissionOperations 27671
10 of Receipts for February 1939 With Exception of a Portion of Fuel Oil Tax
LessFeb 9Transferred to Department of LaborOther Operations 100000
Feb 9Transferred Department of Natural ResourcesForestry Div 95000
Feb 14Transferred Department of Natural ResourcesParks Division 200000
Feb 16Transferred Regents University SystemBuildings and Equipt 8833264
Feb 21Transferred Department of LaborState Employment Service 224950
Feb 24Transferred Department of Public Safety 2500000
10 of Receipts for March 1939 With Exception of a Portion of Fuel Oil Tax
LessMarch 9Transferred Dept of Public HealthTuberculosis Sanitorium 805000
March 16Transferred Department of Natural ResourcesParks Div 200000
March 20Transferred Department of Public Safety Commission 800000
March 28Transferred Department of Natural ResourcesForestry Div 330000
March 31Transferred Regents University SystemBuildings Equipt 883368
March 31Transferred Department of LaborState Employment
Operations 281300
10 of Receipts for April 1939 With Exception of a Portion of Fuel Oil Tax
LessApril 4Transferred Dept of Public HealthTuberculosis Sanitorium 805000
April 4Transferred Veterans Service Operations 60000
April 6Transferred Department of Public Safety 5000000
April 13Transferred State Treasury Operations 500000
April 13Transferred Law Department 460000
April 13Transferred Department of Natural ResourcesParks Division 200000
April 19Cancellation of Certificate No 5028 810
April 20Transferred Public WelfareInstitutions Division 21295608

6462671
29682943
11953214
42376453
3299668
27277010
o
S
w
H

O
t1
h
M
SO
w
IS
o
SO
H
Cn
WTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
GOVERNOREXECUTIVE DEPARTMENTSTABILIZATION FUNDContinued

No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn For What Purpose Drawn
Amount of
Transfer
Amount
of
Warrant
Amount of
Appropri
ation
April 20Transferred Public Welfare
April 27Transferred Department of LaborSlate Employment
Operations
April 27Transferred Governors Office and Other Operations
10 of Receipts for May 1939 With Exception of a Portion of Fuel Oil Tax
LessMay 3Transferred University System Buildings and Equipment
May 6Transferred Department of Natural ResourcesMines Mining
and Geology
May 9Transferred Department of Natural ResourcesParks Division
May 11Transferred Department of Natural ResourcesForestry Div
May 18Transferred Department of Natural ResourcesParks Division
May 18Transferred Department of LaborOther Operations
May 18Transferred Department of LaborIndustrial Board
May 18Transferred Board of Penal Corrections
May 23Transferred Department of Agriculture
May 23Transferred Planning Board
May 23Transferred Welfare InstitutionsSchool of Deaf
May 23Transferred Governors Office and Other Operations
May 30Transferred Department of Natural ResourcesMines Mining
and Geology
May 30Transferred ComptrollerGeneral for Fire Marshal Division
10 of Receipts for June 1939 With Exception of a Portion of Fuel Oil Tax
9452000
280580
600000
1066668
500000
200000
110000
155000
20000
326101
690736
3100000
200000
2094906
600000
200000
150000

38653998
23863740

9413411
167336124LessJune 7Transferred Department of Natural ResourcesForestry Div 3250000
June 7Transferred Department of Natural ResourcesMines Mining
T d Geology 1140915
June 7 Iransferred Department of Natural ResourcesParks Division
C C C o 000 00
June 7Transferred State Planning Board 250ooO
June 12Transferred Department of Banking 398570
June 14Transferred Governors OfficeOther Operations 600000
June 20Transferred Military Operations General 3080ooO
June 20Transferred Military OperationsRiot Duty 660000
June 21Transferred Governors Office and Other Operations 600000
June 21Transferred Department of LaborIndustrial Board 9560
June 22Transferred Board of Penal CorrectionsSpecial 51782
June 22Transferred LibraryPrinting and Distributing Codes 132255
June 22Transferred Department of Natural ResourcesWild Life Div 53593
June 22Transferred Department of AgricultureOperationsSpecial 661540
June 26Transferred Board of Penal CorrectionsGeneral 11748000
June 26Transferred Board of Penal CorrectionsSpecial 340086
June 29Transferred Library CommissionGeneral 18730
June 29Transferred Department of LaborState Employment 340430
June 29Transferred Department of Natural ResourcesWild Life Div 26372
June 30Transferred Public WelfareInstitutions Division 15200000
June 30Transferred University SystemOperations 30000000
June 30Transferred Department of EducationGeneral Operations 90000000
Grand TotalReceipts 494237054
Grand TotalTransfers 409192600
June 30Undrawn Balance Transferred Governor
Stabilization Fund 85044394

158761833
n
o
o
i
2
m
w
o
w
H
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
HIGHWAY DEPARTMENTFUEL OIL TAX OPERATIONSSPECIAL
0
No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
n
o
H
50
O
r
r
w
50
6
w
2
PI
PI
o
3
Undrawn Balance July 1 1938
Fuel Oil Tax
July 92369189
August 97122580
September 103534692
October 97554933
November 99492814
December 96073195
January 1939 102013083
February 94769710
March 91620838
April 98629370
May 102309812
June 101076395
Available July 1 1938 to June 30 1939
From Stabili
zation Fund
Executive Order
35000000
40000000
16100000
35000000
6
103
July
July
1
25
July
July
1
25
F P Vanstory SecyTreas
Maintenance and Construction
257655
1302666611
1302924266
35000000
91500000161
218
228
328
362
450
470
541
576
684
696
783
820
931
1027
1043
1166
1278
1394
Aug 8 Aug
Aug 25 Aug
Aug 30 Aug
Sept 26 Sept
Oct 4 Oct
Oct 25 Oct
Nov 1 Nov
Nov 16 Nov
Nov 28 Nov
Dec 21 Dec
Dec 30 Dec
Jan 19 Jan
Jan 27 Jan
Feb 27 Feb
Mar 24 Mar
Mar 29 Mar
Apr 27 Apr
May 25 May
June 26 June
8
25
30
26
4
25
1
16
28
21
30
19
27
27
24
29
27
25
26
Felton Banks Acting Treas
tt u ft
Z G McGee SecyTreas
t
O G Glover SecyTreas
tt tt tt tt
tt tt tt tt
tt tt tt tt
W L Miller Chairman
Samuel J Boykin SecyTreas
Samuel J Boykin SecyTreas
Fuel Oil Tax Operations
Maintenance and Construction
tt tt tt
Fuel Oil Tax Operations
Fuel Oil Tax Operations
Maintenance and Construction
tt tt tt
tt tt tt
tt tt tt
Fuel Oil Tax Operations
Payment of County Refunding Cer
tificates Due March 25 1939
Maintenance and Construction
June 30Undrawn Balance Transfer
red Highway DepartmentFuel Oil
Tax OperationsSpecial
Total
20000000
95000000
20000000
95000000
11700000
90000000
20000000
3700000
49355551 n
75000000 o
4100000 i
2140000 H
51900000 8
44500000 H
266679093
25228300 9
66500000 pi
90000000 PI
78900000
1236202944 en S 3

66721322 fa
1302924266 1302924266
enTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
HIGHWAY DEPARTMENTMOTOR CARRIER FEES AND MILEAGE TAX OPERATIONSSPECIAL
CO
No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
n
o
g
0
H
W
o

M
o
w
70
428
541
696
July
Oct
Nov
Dec
18
17
16
30
July
Oct
Nov
Dec
18
17
16
30
F P Vanstory SecyTreas
Felton Banks Acting Treas
Z G McGee SecyTreas
Undrawn BalanceJuly 1 1938
Motor Carrier Fees
Mileage Tax Refunds
October 1388221
November 9121
December 50976
January 25784 121516
February 17079
March 6902
Available July 1 1938 to June 30
1939
Motor Carriers Fee and Mileage Tax
Operations
Motor Carriers Fee and Mileage Tax
Operations
Motor Carriers Fee Operations
Motor Carriers Fee Operations
2000000
1300000
100000
100000
2053504
1619599
3673103783
1042
Jan
Mar
19
29
Jan
Mar
19
29
O G Glover SecyTreas
Blues Truck Line
Motor Carriers Fee Operations
Refund on Mileage Tax
June 30Undrawn Balance Transfer
red Highway Department Motor
Carriers Fees and Mileage Tax Op
erationsSpecial
Total
110000
2987
3612987
60116
3673103
3673103
HIGHWAY DEPARTMENTMOTOR VEHICLE FEE OPERATIONSSPECIAL
O
o
K
H
W
o
f
pi

6
m
z
pi
pi
o
so
H
Undrawn BalanceJuly 1 1938
Motor Vehicle Fees
July 3402702
August 2416949
September 2373959
October 1623647
November 2834975
December 1019315
January 11259848
February 43333012
March 47274676
April 27890419
May 5924188
June
From Stabilization FundBy Execu
tive OrderDec 193915573979
Available July 1 1938 to June 30
1939
271483
172156883
172428366
in
TABLE NO 3Continued 8
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
HIGHWAY DEPARTMENTMOTOR VEHICLE FEE OPERATIONSSPECIALC antinued
No Date Amount Amount of
of of When In Whose Favor Drawn For What Purpose Drawn of Appropri
War Warrant Approved Warrant ation
rant 1938 1938 n
70 July 18 July 18 F P Vanstory SecyTreas Motor Vehicle Fee Operations o K H
Special 3000000
362 Oct 4 Oct 4 Motor Vehicle Fee Operations Special 5300000 O r1
428 Oct 17 Oct 17 Motor Vehicle Fee Operations Special 1400000
541 Nov 16 Nov 16 Felton Banks Acting Treas Motor Vehicle Fee Operations Special 2100000 6 w 2
576 Nov 28 Nov 28 Motor Vehicle Fee Operations Special 1039746 M
696 Dec 30 Dec 30 Z G McGee SecyTreas Motor Vehicle Fee Operations Special 9300000 en g
718 Jan 5 Jan 5 Maintenance and Construction
Special 7073979 0 O w
783 Jan 19 Jan 19 O G Glover SecyTreas Motor Vehicle Fee Operations
Special 6500000 H
820 Jan 27 Jan 27 a t u Motor Vehicle Fee Operations Special 2100000
840 Feb 3 Feb 3 Maintenance and Construction Special 35000000
895 Feb 16 Feb 16 a a t Maintenance and Construction Special 9500000
931 Feb 27 Feb 27 Motor Vehicle Fee Operations
Special 1200000
950 1044 1146 Mar Mar Apr June 2 29 21 2 Mar Mar Apr June 2 29 21 2 it it it 14 it it W L Miller Ch H H lirman Maintenance and Construction Special Maintenance and Construction Post Roads Maintenance and Construction Post Roads Maintenance and Construction Post Roads June 30Undrawn Balance Transferred Highway Department Rural Post Roads OperationsSpecial Total 46000000 1350000 25000000 9000000
1295 Samuel A Boykin SecyTreas
164863725 7564641
172428366 172428366
HIGHWAY DEPARTMENTU S RURAL POST ROADS OPERATIONSSPECIAL
n
o

H
W
o
r
t1
M
w
6
W
w
M
O

Undrawn BalanceJuly 1 1938
Rolling Bus Truck
Store Maintenance
Tax Tax
7796 84802
5012
2227
35112
11695
August
September
October
November
December
January
February 26730
March 6125
June 482254
294420
Available July 1 1938 to June 30
1939
230479
956173
1186652 TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
HIGHWAY DEPARTMENTU S RURAL POST ROADS OPERATIONSSPECIALContinued
to
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
428 Oct 17 Oct 17 F P Vanstory SecyTreas U S Post Roads Operations Special June 30Undrawn Balance Transferred Highway Department U S Rural Post Roads Operations Special Total 300000
886652
1186652 1186652
DEPARTMENT OF LABORINDUSTRIAL BOARD OPERATIONSSPECIAL
From
Industrial Stabilization
Relations Fund by
Assessments Exec Order
July 2353241
Aug 2998878
Oct 594680
Nov 296628
Dec 165124 51306
n
o
S
8
H
58
O
f
t1
W
58
6
M
M
w
o
58
H July Sept Oct Nov Dec Jan Feb Mar Apr May June 26 8 13 28 14 25 11 16 13 17 22 July Sept Oct Nov Dec Jan Feb Mar Apr May June 26 8 13 28 14 25 11 16 13 17 22 Jan 2170296 May 850652 June 1025694 1200000 1200000 800000 800000 878044 880652 880652 880652 849074 421698
326101 9560 to June 30 9816466
Availa 193 Maint ble July 1 1938 9816466
105 Hal M Stanley Chairman enance
267 a it t M I 1 t
406
577
652
806
875
1003
1124
1258
1385
1 tal
9816466 9816466

DEPARTMENT OF LABORSTATE EMPLOYMENT DIRECTOROPERATIONSGENERAL
o
H
W
O
C
r
w
so
6
pi
z
M
w
O

Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
From Stabilization FundBy Execu
tive OrderDecember 22 1938
From Stabilization FundBy Execu
tive OrderFebruary 21 1939
From Stabilization FundBy Execu
tive OrderMarch 31 1939
750000
7500000
1218750
224950
281300
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
DEPARTMENT OF LABORSTATE EMPLOYMENT DIRECTOROPERATIONSGENERALContinued
No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
n
o

H
w
o
t1
f
M
w
6
w
z
M
133
PI
o
w
H
40
162
382
657
691
903
1050
1157
1164
1303
1414
July
Aug
Oct
Dec
Dec
Feb
Mar
Apr
Apr
June
June
12
9
7
14
23
21
31
27
27
2
29
July
Aug
Oct
Dec
Dec
Feb
Mar
Apr
Apr
June
June
12
9
7
14
23
21
31
27
27
2
29
From Stabilization FundBy Execu
tive OrderApril 27 1939
From Stabilization FundBy Execu
tive OrderJune 29 1939
LessReduction Account of Defi
ciency of RevenueJune 30 1939
Available July 1 1938 to June 30
1939
L P James Executive Director
Maintenance
Ben T Huiet Commissioner

625000
625000
625000
656250
1218750
1031250
843750
420380
210200
630570
409860
280580
340430
3000000
7596010
7296010June 30Undrawn Balance Transfer
red Department of Labor State
Employment DirectorOperations
General
TotaL
300000
7596010
7596010
DEPARTMENT OF LABORBUREAU OF UNEMPLOYMENT COMPENSATIONFEDERAL GRANTSPECIAL
44
208
211
383
427
513
514
July
Aug
Aug
Oct
Oct
Nov
Nov
12
22
24
7
17
10
10
July
Aug
Aug
Oct
Oct
Nov
Nov
12
22
24
7
17
10
10
L P James Executive Director
Grants from Federal Government
July 5111350
Aug 9419944
Oct 19974395
Jan 9360548
Feb 1370000
March 3270000
April 11251093
May 6450000
June 4945138
Available July 1
1939
1938 to June 30
Maintenance
2000000
3111350
3000000
6419944
3000000
3000000
3000000
71152468
n
o
o
h
3
6
W
2
w
2
71152468
fs
w
a
o
w
H
OnTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
DEPARTMENT OF LABORBUREAU OF UNEMPLOYMENT COMPENSATIONFEDERAL GRANTSPECIALContinued
8
No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
n
o
g
H
SO
o
r
r1
M
so
6
w
25
PJ
M
0
O
SO
H
564
654
658
767
800
943
971
972
1015
1020
1058
1086
1158
1159
1248
1249
1365
1374
Nov
Dec
Dec
Jan
Jan
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
Apr
May
May
June
June
23
14
14
12
24
2
9
9
20
22
4
7
27
27
15
15
14
19
Nov
Dec
Dec
Jan
Jan
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
Apr
May
May
June
June
23
14
14
12
24
2
9
9
20
22
4
7
27
27
15
15
14
19
Ben T Huiet Commissioner
Total
5000000
4493670
1480725
4000000
3810807
1140000
230000
1549740
1850000
1420001
3443119
3637974
570000
3600000
2950000
3500000
2759685
2185453
7115246
71152468 DEPARTMENT OF LABOROTHER OPERATIONSGENERAL
July July Aug Sept Oct Oct Nov Nov Dec Jan 12 28 2 2 1 26 1 30 13 7 July July Aug Sept Oct Oct Nov Nov Dec Jan 12 28 2 2 1 26 1 30 13 7 T E Whitaker Commissioner a tt t a u a a a u a a a M a a a a a a a a a a Ben T Huiet Commissioner a t M a i a SI Undrawn BalanceJuly 1 1938 AppropriationJuly 1 1938 to June 30 1939 From StabilizaFrom tion Fund Emergency Executive Fund Order July 27 1938 163333 Oct 26 1938 250000 Dec 13 1938 120000 Feb 9 1939 100000 May 18 1939 20000 186667 23333 256667 256667 121800 45000 183474 183475 1200100 130206 250000 2500000 653333
June 30 1939LessReduction Account of Deficiency of Revenue Available July 1 1938 to June 30 1939 Maintenance 1000000
39 115 2403333
124 M
240
349 M
455 a
464 a
581 u
636 it
723 H

n
o
K
A
H
W
O
B
w
so
6
M
PI
PI
o
5TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
CO
DEI ARTMENT OF LABOROTHER OPERATIONSGENERALContinued
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
830 Feb 3 Feb 9 Feb 27 May 9 May 12 May 27 May 27 June 7 Feb 3 Feb 9 Feb 27 May 9 May 12 May 27 May 27 June 7 130206 100000 130206 66167 75834 20000 135087 138544
860 M tt tt tt tt a tt tt tt it tt tt tt I t M 1 f
926
1208
1243
1288
1289
1325
June 30Undrawn Balance Transferred Department of LaborOperationsGeneral Total
2303333 100000
2403333 2403333
o
o
0
H

o
f
h
pi
w
6
M
2
m
pi
o
w
H
DEPARTMENT OF LAWOPERATIONSGENERAL
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
From Stabilization FundApril 1939
500000
5000000
46000056
121
231
353
479
600
711
833
947
1113
1180
1304
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
15
2
1
3
2
2
5
3
2
13
3
2
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
15
2
1
3
2
2
5
3
2
13
3
2
0 H Dukes Asst Attorney
General
O H Dukes Asst Attorney
General
O H Dukes Asst Attorney
General
0 H Dukes Asst Attorney
General
Marshall L Allison Asst Attor
neyGeneral
Marshall L Allison Asst Attor
neyGeneral
Marshall L Allison Atty Attor
neyGeneral
Marshall L Allison Asst Attor
neyGeneral
Marshall L Allison Asst Attor
neyGeneral
Marshall L Allison Asst Attor
neyGeneral
Marshall L Allison Asst Attor
neyGeneral
Marshall L Allison Asst Attor
neyGeneral
LessReduction Account of Defi
ciency of Revenue June 30 1939
Available July 1 1938 to June 30
1939
Maintenance

291666
291666
291666
270833
270833
270833
268750
268750
268750
268750
268750
728753
2000000
3960000
n
O
w
o
p
w
so
z
o
3
3760000
25TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
DEPARTMENT OF LAWOPERATIONSGENERALContinued

No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
June 30Undrawn Balance Transferred Department of LawOperations General 200000
3960000 3960000
131
214
346
433
LIBRARY OPERATIONSGENERAL
Aug 2
Aug 25
Oct 1
Nov 4
Aug 2
Aug 25
Oct 1
Nov 4
Ella May Thornton Librarian
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
LessReduction Account of Defi
ciency of Revenue June 30 1939
Available July 1 1938 to June 30
1939
OperationsGeneral
163746 1000000
400000
f 763746
56850 59369 95086 66285
n
o
s
a
H
50
O
H
w
w
6
pi
so
M
O
3Ill
131
664
843
608 Dec 5 Dec 5 if H
663 Dec 17 Dec 17 H ff
704 Jan 3 Jan 3 t
843 Feb 6 Feb 6 ft ff H
954 Mar 4 Mar 4 ff M
1040 Mar 29 Mar 29 H
1133 Apr 17 Apr 17 ff ff
1292 May 30 May 30
June 30Undrawn Balance Transfer
red LibraryOperationsGeneral
Total
62320
32150
33260
67935
68867
64265
40586
76773
723746
40000
763746
LIBRARYPRINTING AND DISTRIBUTING COURT REPORTSGENERAL
July
Aug
Dec
Feb
26
2
17
6
July 26
Aug 2
Dec 17
Feb 6
Ella May Thornton Librarian
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
LessReduction Account of Defi
ciency of Revenue June 30 1939
From Stabilization FundJune 22
1939
Available July 1 1938 to June 30
1939
Court Reports

244393
500
244774
400
763746
157940
1250000
500000
132255
1040195
n
o
g
o
t1
h
w
w
6
M
2
W
to
Pi
m
a
o
58
HTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
LIBRARYPRINTING AND DISTRIBUTING COURT REPORTSGENERALContinued
ts3
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
904 1389 Feb 21 June 30 Feb 21 June 30 Ella May Thornton Librarian U it I M Court Reports 247601 242527
June 30Undrawn Balance Transferred LibraryPrinting and Distributing Court ReportsGeneral Total
980195 60000
1040195 1040195
LIBRARYPURCHASE NEW BOOKS AND PUBLICATIONSGENERAL
n
o
K
a
H
o
t
r1
PI
W
6
pi
a
pi
Pi
w
O
SO
i3
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
LessReduction Account of Defi
ciency of Revenue
Available July 1 1938 to June 30
1939

261447
750000
300000
711447
131
214
346
483
608
663
704
843
954
1040
1133
1292
1399
Aug
Aug
Oct
Nov
Dec
Dec
Jan
Feb
Mar
Mar
Apr
May
June
2
25
1
4
5
17
3
6
4
29
17
30
26
Aug
Aug
Oct
Nov
Dec
Dec
Jan
Feb
Mar
Mar
Apr
May
June
2
25
1
4
5
17
3
6
4
29
17
30
26
Ella May Thornton Librarian
New Books and Publications
June 30Undrawn Balance Transfer
red LibraryPurchase New Books
and PublicationsGeneral
TotaL
25694
52452
9340
21192
38136
23313
5662
16631
32792
26570
32044
28879
43651
356356
355091
711447
711447
LIBRARY COMMISSIONOPERATIONSGENERAL
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
From Stabilization FundJune 29
1939
LessReduction Account of Defi
ciency of Revenue
Available July 1 1938 to June 30
1939

O
o
s
o
E
so
a
I
t1
w
100000 o
so
1000000
18730
400000
718730
wTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939

LIBRARY COMMISSIONOPERATIONSGENERALContinued
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
106 233 July 26 Sept 1 Sept 24 Oct 22 Nov 23 Dec 20 Jan 24 Feb 27 Mar 29 Apr 27 May 25 June 26 July 26 Sept 1 Sept 24 Oct 22 Nov 23 Dec 20 Jan 24 Feb 27 Mar 29 Apr 27 May 25 June 26 Beverly Wheatcroft Exec Secy it a it tt It C it it it ti H t a tt tt tt it tt a tt ti it OperationsGei leral 58333 58333 58333 54167 54166 54168 53750 53750 53750 53750 53750 53750
324
436
561
676
788
925
1038
1161
1273
1396

June 30Undrawn Balance Transferred to Library CommissionOperationsGeneral 660000 58730
1 otal 718730 718730

LIBRARY COMMISSIONPUBLICATIONS FOR RURAL LIBRARIESGENERAL
o
g
Ti
H
S3
O
f
H
SO

z
PJ
P3
w
TI
O
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
75000
750000106
233
324
436
561
676
788
925
1038
1161
1273
1396
July
Sept
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
26
1
24
22
23
20
24
27
29
27
25
26
July
Sept
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
26
1
24
22
23
20
24
27
29
27
25
26
Beverly Wheatcroft Exec Secy
LessReduction Account of Defi
ciency of Revenue June 30 1939
Available July 1 1938 to June 30
1939
Publications for Rural Libraries
June 30Undrawn Balance Library
CommissionPublications for Rural
LibrariesGeneral
Total

43750
43750
43750
40625
40625
40625
40212
40212
40213
40212
40212
40814
495000
30000
525000
MILITARY DEPARTMENTOPERATIONSGENERAL
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
300000
525000
525000
600000
7000000
n
o
o
p
PI
p
a
M
pi
o
w
H
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
MILITARY DEPARTMENTOPERATIONSGENERALContinued
O
On
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
July 13 July 21 Sept 1 Oct 14 Nov 18 Dec 17 Jan 7 Feb 11 Mar 13 Apr 13 May 11 June 14 June 22 July 13 July 21 Sept 1 Oct 14 Nov 18 Dec 17 Jan 7 Feb 11 Mar 13 Apr 13 May 11 June 14 June 22 John E Stod tt tt t tt tt t it it I tt tt t tt tt t ft tt t tt tt t it tt t tt it tt tt i dard Adjutant Gen t u tt t tt it ft tt 1 tt tt t tt tt t ft ft 1 ft tt ft l From Stabilization FundJune 30 1939 LessTransfer to Stabilization Fund June 30 1939 LessReduction Account of Deficiency of Revenue Available July 1 1938 to June 30 1939 Maintenance a 408333 391695 424972 379166 166734 142802 611958 320000 371191 250000 663951 389198 3080000 3080000 280000 2800000
49 87 7600000
229 u
409 tt
546 tt
662 it
726 tt
873 tt
984 tt
1115 tt
1230 tt
1361 tt
1384 a
Total
7600000 7600000
o
o
g
H
w
o
f
C
w
w
6
M
a
133
w
O
sa
HMILITARY DEPARTMENTRIOT DUTY OPERATIONSGENERAL
50
53
86
415
444
580
1317
July
July
July
Oct
Oct
Nov
June
13
13
21
17
24
30
6
July
July
July
Oct
Oct
Nov
June
13
13
21
17
24
30
6
John E Stoddard Adjutant Gen
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
From Stabilization FundJune 30
1939
LessTransfer to Stabilization Fund
June 30 1939
LessReduction Account of Defi
ciency of Revenue
Available July 1 1938 to June 30
1939
Surplus from June 1938 Military
Organization
Riot Duty
Riot Duty
Surplus Riot Fund for Organization
Riot Duty
Riot Duty at Smyrna
Riot Duty
June 30Undrawn Balance Transfer
red Military DepartmentRiot Duty
OperationsGeneral
Total

612553
2365
6000
612553
9650
5940
24000
1263061
1452044
1225105
1500000
660000
60000
600000
2725105
2715105
2715105
O
o
g
S
H
S3
O
h
M
58
6
M
2
PI
pi
w
3
3
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
MILK CONTROL BOARDOPERATIONSSPECIAL
00
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
July 11 July 12 July 19 July 11 July 12 July 19 C G Duncan Director it n it t it a a a Milk From Control Stabilization Fees Fund July 241671 August 203431 42519 September 292918 39484 October 217812 November 268678 48391 December 413554 January 602415 February 264759 March 249733 April 455362 May 458590 June 175675 Available July 1 1938 to June 30 1939 Maintenance 34226 65755 93158 3974992
36 43 74 3974992
t

o
58
O
O
w
m
M
s
58
H
120
173
184
196
234
288
306
342
448
413
511
539
549
586
656
683
703
736
768
819
894
1006
1149
1286
1408
July
Aug
Aug
Aug
Sept
Sept
Sept
Sept
Oct
Oct
Nov
Nov
Nov
Nov
Dec
Dec
Dec
Jan
Jan
Jan
Feb
Mar
Apr
May
June
29
9
12
18
1
13
20
29
25
14
9
16
18
30
14
21
31
7
12
27
16
16
21
27
28
July
Aug
Aug
Aug
Sept
Sept
Sept
Sept
Oct
Oct
Nov
Nov
Nov
Nov
Dec
Dec
Dec
Jan
Jan
Jan
Feb
Mar
Apr
May
June
29
9
12
18
1
13
20
29
25
14
9
16
18
30
14
21
31
7
12
27
16
16
21
27
28
48532
44384
139132
62434
61133
98414
83212
89643
70953
146859
85753
76930
103408
50978
170876
75365
167313
211359
227569
163487
264759
249733
455362
458590
175675
3974992
DEPARTMENT OF NATURAL RESOURCESFORESTRY DIVISIONOPERATIONSGENERAL
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
953000
9530000
3TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
DEPARTMENT OF NATURAL RESOURCESFORESTRY DIVISIONOPERATIONSGENERALContinhed
No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
n
o
g
a
H
50
o
r
w
w
6

w
o
88
195
282
402
505
637
825
888
905
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Feb
22
18
13
13
9
13
31
16
21
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Feb
22
18
13
13
9
13
31
16
21
From Stabilization FundBy Execu
tive OrderFebruary 9 1939
From Stabilization FundBy Execu
tive OrderMarch 28 1939
From Stabilization FundBy Execu
tive OrderMay 11 1939
From Stabilization FundBy Execu
tive OrderJune 7 1939
LessReduction Account of Defi
ciency of RevenueJune 30 1939
Available July 1 1938 to June 30
1939
Hazel E Nicholas Treasurer
Maintenance

555916
555916
555916
516208
516206
516206
436792
436792
95000
95000
330000
110000
3250000
3812000
10456000998
1032
1136
1238
1263
1328
1367
Mar
Mar
Apr
May
May
June
June
16 Mar
28 Mar
Apr
19
11
18
7
30
May
May
June
June
16
28
19
11
18
7
30
MaintenanceHerty Foundation
Maintenance
Herty Foundation
Maintenance
June 30Undrawn Balance Transfer
red Department of Natural Re
sourcesForestry Division Opera
tionsGeneral
436792
330000
436792
149167
390959
3250000
390959
9569621
886379
Total
10456000
10456000
DEPARTMENT OF NATURAL RESOURCESMINES MINING AND GEOLOGYOPERATIONSGENERAL
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
By Executive OrderFrom Stabiliza
tion FundDecember 1938
By Executive OrderFrom Stabiliza
tion FundMay 1939
By Executive OrderFrom Stabiliza
tion FundJune 1939
LessReduction Account of Defi
ciency of RevenueJune 30 1939
Available July 1 1938 to June 30
1939

n
o
g
w
o
h
M
sa
6
M
Z
PI
13
w
o
w
H
600000
6000000
221156
700000
1140915
2400000
6262071 03TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
DEPARTMENT OF NATURAL RESOURCESMINES MINING AND GEOLOGYOPERATIONSGENERALContinued
03
to
No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
n
o
SO
o
B
w
so
6
M
a
w
B
pi
a
o
3
89
182
284
404
507
606
771
856
978
1116
1203
1242
1329
1358
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
May
June
June
22
12
13
13
9
5
14
9
13
13
6
12
7
14
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
May
June
June
22
12
13
13
9
5
14
9
13
13
6
12
8
14
Hazel E Nicholas Treasurer
Maintenance and Stream Gauging
Maintenance
Maintenance and Stream Gauging
June 30Undrawn Balance Transfer
red Department of Natural Re
sourcesMines Mining and Geology
OperationsGeneral
350000
350000
350000
325000
325000
325000
480515
275000
275000
275000
500000
275000
1140915
275000
5521430
740641
6262071
6262071DEPARTMENT OF NATURAL RESOURCESPARKS HISTORIC SITES AND MONUMENTSOPERATIONSGENERAL
51
181
283
July
Aug
Sept
13
12
13
July 13
Aug 12
Sept 13
Hazel E Nicholas Acting Treas
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
From Stabilization FundBy Execu
tive OrderOctober 17 1938
From Stabilization FundBy Execu
tive OrderDecember 17 1938
From Stabilization FundBy Execu
tive OrderDecember 31 1938
From Stabilization FundBy Execu
tive OrderFebruary 14 1939
From Stabilization FundBy Execu
tive OrderMarch 13 1939
From Stabilization FundBy Execu
tive OrderApril 13 1939
From Stabilization FundBy Execu
tive OrderMay 9 1939
From Stabilization FundBy Execu
tive OrderMay 18 1939
From Stabilization FundBy Execu
tive OrderJune 17 1939
LessReduction Account of Defi
ciency of Revenue
Available July 1 1938 to June 30
1939
Maintenance

291666
291666
291666
f 1000000
5000000
92500
200000
200000
200000
200000
200000
200000
155000
200000
2000000
5647500
n
o
g
H
SO
o
H
M
so
6
M
Z
w
pi
8
o
S3
H
03TABLE NO 3Continued Showing Disbursements from the Treasury from July 1 1938 to June 30 1939 DEPARTMENT OF NATURAL RESOURCESPARKS HISTORIC SITES AND MONUMENTSOPERATIONSGENLContinued oo Ik
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
313 403 417 506 607 659 722 812 881 882 985 997 1114 1122 1220 1267 1330 Sept 22 Oct 13 Oct 17 Nov 9 Dec 5 Dec 17 Jan 7 Jan 27 Feb 14 Feb 14 Mar 13 Mar 16 Apr 13 Apr 13 May 9 May 22 June 7 Sept 22 Oct 13 Oct 17 Nov 9 Dec 5 Dec 17 Jan 7 Jan 27 Feb 14 Feb 14 Mar 13 Mar 16 Apr 13 Apr 13 May 9 May 22 June 8 Hazel E Nicholas Actine Treas Maintenance 12500 270833 80000 270833 270833 200000 200000 229166 200000 229168 229168 200000 229168 200000 429166 155000 429166 n o
n t u i 44 4 44 4 44 4 44 4 44 4 44 4 44 4 44 44 4 44 4 4 44 44 4 44 44 4 44 44 4 44 44 4 44 44 4 44 44 4 44 44 4 44 44 4 44 44 4 44 44 4 44 44 44 44 4 44 44 4 44 44 4 44 44 4 4 4 4 4 g
13 H
SO
c
t

o
PI
PI
1
c c Maint C C c c Equip Mainti C Participation 09
C Participation C Participation TientParks w o w H

June 30Undrawn Balance Transferred Natural Resources Department of Parks Historic Sites and MonumentsOperationsGeneral 4709999 937501
Total 5647500 5647500
DEPARTMENT OF NATURAL RESOURCESWILD LIFE DIVISIONSPECIAL
11 July 5 July 5
22 July 8 July 8
45 July 12 July 12
60 July 15 July 15
118 July 28 July 28
132 Aug 2 Aug 2
160 Aug 8 Aug 8
188 Aug 16 Aug 16
202 Aug 19 Aug 19
Joe D Mitchell Director
Undrawn BalanceJuly 1 1938
July
August
September
October
November
December
January
February
March
April
May
From
License
Fees
611449
348893
807890
1928250
2255419
2480881
1193015
399915
1265985
427510
507401
911773
From Stabili
zation Fund by
Exec Order
67939
708766
89766
214249
133326
165802
Maintenance
569035
569035
295673
32850
132715
218150
166022
130408
94051
667178
15167229
o
H
W
o
i1
w

b
M
a
f 14598194 g
pi
a
o
w
H
8 TABLE NO 3Continued Showing Disbursements from the Treasury from July 1 1938 to June 30 1939 DEPARTMENT OF NATURAL RESOURCESWILD LIFE DIVISIONSPECIALContinued S8
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation ft
238 268 303 323 352 365 395 430 449 499 528 569 613 671 681 818 823 854 884 945 1013 1026 1048 1065 Sept 1 Sept 8 Sept 17 Sept 23 Oct 1 Oct 5 Oct 10 Oct 19 Oct 25 Nov 7 Nov 14 Nov 26 Dec 5 Dec 17 Dec 21 Jan 27 Jan 31 Feb 7 Feb 14 Mar 2 Mar 20 Mar 24 Mar 29 Apr 4 Sept 1 Sept 8 Sept 17 Sept 23 Oct 1 Oct 5 Oct 10 Oct 19 Oct 25 Nov 7 Nov 14 Nov 26 Dec 5 Dec 17 Dec 21 Jan 27 Jan 31 Feb 7 Feb 14 Mar 2 Mar 20 Mar 24 Mar 29 Apr 4 Joe D Mitchell Director it tt ff ff tf tf ff it ff tf ff ft ft ff it tt it It it ft ff tf tt tt it ff ff ff ff ff ft N ft ff ff it tt It tt ft tf ft it if U a tt a it tt It it tt tt ft tt tt ft ft ft ft ft tt ft ft ft ft ft ft ft tf ft ft ff ft ft ft ff ft tt tt ft ff ff ft ff ff ff 205747 260703 272060 159146 218544 418258 546356 514990 444351 796063 537201 410797 1247224 713102 901901 533123 1089032 229841 170074 404759 586809 68702 205715 84918
tt i
tt 9
tt O
tf C
tt w
tt O
ft g
tt pi
tt s
tt I1
tt en
tt w
tt 8
tt O
tt H
tt
tt
tt
tt
tt
tt
tt

1085 Apr
1131 Apr
1137 Apr
1156 Apr
1172 May
1223 May
1251 May
1261 May
1294 May
1334 June
1390 June
1412 June
7
14
19
27
3
9
15
17
30
12
23
29
Apr
Apr
Apr
Apr
May
May
May
May
May
June
June
June
7
14
19
27
3
9
15
17
30
12
23
29
ti it it t
Chas N Elliott Acting Director
Total
82217
80360
95817
84198
111892
77448
87295
135331
95435
242745
485274
263719
15167229
15167229
STATE PLANNING BOARDOPERATIONSGENERAL
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
From From
Emergency Stabilization
Fund Fund
July 515000
October 40000
May 200000
June 250000
LessReduction Account of Defi
ciency of Revenue
Available July 1 1938 to June 30
1939

312994
1500000
1005000
600000
2217994
O
O
g
SO
o
r1
f
w
so
6
m
a
M
P3
M
8
O
SO
H
OSTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1
STATE PLANNING BOARDOPERATIONS
1938 to June 30 1939
GENERALContinued
No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
o
13
H
W
O
f
f
w
Sd
6
M
2
M
w
o
w
H
93
197
215
327
416
458
459
609
750
751
871
1060
1190
1191
1309
1338
July
Aug
Aug
Sept
Oct
Oct
Oct
Dec
Jan
Jan
Feb
Apr
May
May
June
June
23
19
25
24
17
27
27
5
12
12
11
4
4
4
6
12
July
Aug
Aug
Sept
Oct
Oct
Oct
Dec
Jan
Jan
Feb
Apr
May
May
June
June
23
19
25
24
17
27
27
5
12
12
11
4
4
4
6
12
Richard C Job Director
Maintenance
June 30Undrawn Balance Transfer
red State Planning BoardOpera
tionsGeneral
98094
86966
100000
85792
40000
89847
100000
139712
100000
87426
255592
109048
75512
115000
79830
250000
1812819
405175
Total
2217994 2217994BOARD OF PENAL CORRECTIONSOPERATIONSSPECIAL
1264
1393
1395
May 18
June 23
June 26
May 18 A M Anderson Treasurer
June 23
June 26
Board of Penal Corrections Fees
July 304309
November 431774
December 400980
February 235520
April 343988
May 4500000
June 7866394
From Stabilization FundBy Execu
tive OrderMay 1939
From Stabilization FundBy Execu
tive OrderJune 1939
Available July 1 1938 to June 30
1939
Maintenance
June 30Undrawn Balance Transfer
red Board of Penal Corrections
OperationsSpecial
5000000
2425179
3400859
Total
10826038
4339531
14082965
690736
391868
15165569
15165569
15165569

TABLE NO 3Continued Showing Disbursements from the Treasury from July 1 1938 to June 30 1939 BOARD OF PENAL CORRECTIONSOPERATIONSGENERAL O
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation n
108 203 312 408 493 772 891 982 1127 July 26 Aug 22 Sept 22 Oct 14 Nov 7 Jan 14 Feb 16 Mar 13 Apr 14 July 26 Aug 22 Sept 22 Oct 14 Nov 7 Jan 14 Feb 16 Mar 13 Anr 14 A M Anderson Director a a a a a a a n it a M it tt a it a u tt tt tt it tt a tt tt u tt it it a Undrawn BalanceJuly 1 1938 AppropriationJuly 1 1938 to June 30 1939 From Stabilization FundJune 26 1985007 1985007 1985007 1985007 1985007 3488299 1435125 1435125 1435125 7072084 26700000 11748000 1068000 10680000 o K 13 i3 SO O r f M 58 6 pi z i OB W m d o 93 H
LessTransfer to Stabilization Fund June 30 LessReduction Account of Deficiency of Revenue Available July 1 1938 to June 30 1939 Maintenance
33772084

1256 May
1310 June
1392 June
1413 June
17
6
23
29
May 17
June 6
June 23
June 29
June 30Undrawn Balance Transfer
red Board of Penal Corrections
OperationsGeneral
1435125
1435125
1435125
5200000
TotaL
27224084
6548000
33772084
33772084
PRISON AND PAROLE COMMISSIONOPERATIONSGENERAL
18 July 8
163 Aug 9
251 Sept 8
385 Oct 10
485 Nov 4
621 Dec 7
779 Jan 19
849 Feb 7
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
8
9
8
10
4
7
19
7
T J Denmark Treasurer
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
LessReduction Account of Defi
ciency of RevenueJune 30 1939
Available July 1 1938 to June 30
1939
Maintenance

583333
583333
533334
591666
541666
541668
328214
328214
1833589
10000000
4000000
7833589
n
o
K
TJ
H
58
O
e
w
58
6
pi
z
pi
I
pi
8
o
58
VOTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
PRISON AND PAROLE COMMISSIONOPERATIONSGENERALContinued
ts3
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
935 Mar 2 Apr 17 May 6 June 2 Mar 2 Apr 17 May 6 June 2 T J Denmark Treasurer i it u a tt a a M U it tt 328213 373042 373042 373044
1132 M
1195 H
1299 U
June 30Undrawn Balance Transferred Prison and Parole Commission OperationGeneral Total
5478769 2354820
7833589 7833589
DEPARTMENT OF PUBLIC HEALTHALTO TUBERCULOSIS HOSPITALSPECIAL
n
o
g
H
50
O
w
50
6
w
2
w
w
o
o
3
July 1938Proceeds from W A
Rental Fund
May 1939Proceeds from W A
Rental Fund
Available July 1 1938 to June 30
1939
24269918
1002305
25272223344
Sept 29
27 July
29 July
66 July
176 Aug
275 Sept
387 Oct
500 Nov
620 Dec
Sept 29
7
11
16
10
9
10
9
7
July
July
July
Aug
Sept
Oct
Nov
Dec
T F Abercrombie Director
Buildings and Repairs
June 30Undrawn Balance Transfer
red Department of Public Health
Alto Tuberculosis HospitalSpecial
Total
24269918
1002305
25272223
25272223
DEPARTMENT OF PUBLIC HEALTHOPERATIONSGENERAL
7
11
16
10
9
10
9
7
T F Abercrombie Director
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
From Stabilization FundBy Execu
tive OrderJuly
From Stabilization FundBy Execu
tive OrderJuly
LessReduction Account of Defi
ciency of RevenueJune 30 1939
Available July 1 1938 to June 30
1939
i
Maintenance

12448103
3500000
1000000
3500000
3500000
3250000
3250000
3250000
15600000
60000000
2848103
1000000
24000000
55448103
n
o
8
H
50
o
r
C
w
50
6
PI
Z
M
Pi
m
o
H
0TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
DEPARTMENT OF PUBLIC HEALTHOPERATIONSGENERALContinued

No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
752 857 Jan 12 Feb 9 Mar 9 Apr 11 May 9 June 12 Jan 12 Feb 9 Mar 9 Apr 11 May 9 June 12 T F Abercrombie Director t U it a t it M H it u Maintenance 3225000 3225000 3225000 3225000 3225000 3225000
964
1095
1217
1348
June 30Undrawn Balance Transferred Department of Public Health
53043103 2400000
Total
55448103 55448103
DEPARTMENT OF PUBLIC HEALTHTUBERCULOSIS SANATORIUMOPERATIONSGENERAL
o
H
W
O
r1
M
so
6
w
2
M
PI
o
so
H
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
From Stabilization FundBy Execu
tive OrderJanuary
From Stabilization FundBy Execu
tive OrderMarch
2400000
24000000
1510000
80500014
158
274
388
492
619
753
850
963
1066
1218
1312
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
7
8
9
10
7
7
12
7
9
4
9
6
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
7
8
9
10
7
7
12
7
9
4
9
6
T F Abercrombie Director
From Stabilization FundBy Execu
tive OrderApril
LessReduction Account of Defi
ciency of Revenue
Available July 1 1938 to June 30
1939
Maintenance
June 30Undrawn Balance Transfer
red Department of Public Health
Tuberculosis Sanatorium Opera
tionsGeneral
Total
805000
9600000
19920000
n
o
1920000 K
1920000 H
1920000 O g PI
1300000
1300000
1300000 50
1550000 O
1550000 PI
1550000 w
1550000
1550000 p
1550000 Pi

18960000 o 3
960000
19920000 19920000
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
PUBLIC SAFETY COMMISSIONOPERATIONSGENERAL
No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
Undrawn BalanceJuly 1 1938
Drivers From
License Stabilization
Fees Fund
July 1078242
Aug 1571400
Oct 1222200
Nov 1309500
Jan 1939 873000
Feb 742050 2500000
Mar 480150 800000
Apr 523800 5000000
May 4015800
June11349000
LessTransfer to Stabilization Fund
June 30 1939
Available July 1 1938 to June 30
1939
Amount
of
Warrant

Amount of
Appropri
ation
11794594
5800000
37459736
8
n
o
g
A
50
O
r
r
M
50
6
w
so
o
8102
309
371
587
801
879
923
974
1014
1063
1083
1250
1282
1337
July 25 July
Sept 20 Sept
Oct 6 Oct
Nov 30 Nov
Jan 24 Jan
Feb 13 Feb
Feb 24 Feb
Mar 9 Mar
Mar 20 Mar
Apr 4 Apr
Apr 6 Apr
May 15 May
May 26 May
June 12 June
25
20
6
30
24
13
24
9
20
4
6
15
26
12
Robert G Mayo Treasurer
Maintenance
June 30Undrawn Balance Transfer
red Public Safety Commission
OperationsGeneral
5000000
2197232
5000000
4520595
1100000
750000
2500000
500000
800000
500000
5000000
1400000
2500000
5318767
Total
37086594
373142
37459736
37459736
PUBLIC SERVICE COMMISSIONMOTOR CARRIERS DIVISIONOPERATIONSSPECIAL
Undrawn BalanceJuly 1 1938
Motor Carriers Fees
July 261900
October 785700
November 218250
December 88173
January 1920600
February 2182500
1705896
o
o
t1
a
so
H
o
w
i3
5TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
PUBLIC SERVICE COMMISSIONMOTOR CARRIERS DIVISIONOPERATIONSSPECIALContinued
vo
03
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
July 1 Aug 2 Sept 1 Oct 3 Nov 1 Dec 2 Jan 7 Feb 3 Mar 2 Apr 6 May 6 June 15 July 1 Aug 2 Sept 1 Oct 3 Nov 1 Dec 2 Jan 7 Feb 3 Mar 2 Apr 6 May 6 June 15 March 873000 April 436500 Available July 1 1938 to June 30 1939 Maintenance 615788 438569 458860 460406 479656 451921 574726 601048 534678 500696 448203 411126 6766623
8 W R McDonald Chairman 8472519
127
236
356
468
589
735
842
952
1078
1202
1375

i 5975677
n
o
g
H
O
f
H
w
so
6
w
2
w
IS
o
37
126
235
355
467
590
734
841
951
1077
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
June 30Undrawn Balance Transfer
red Public Service Commission
Motor Carriers DivisionSpecial
Total
2496842
8472519
8472519
PUBLIC SERVICE COMMISSIONUTILITIES DIVISIONOPERATIONSSPECIAL
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
1
2
1
3
1
2
7
3
2
6
Undrawn BalanceJuly 1 1938 Corporation Assessments October 128212 November 3157 December 156817 January 5137513 February 1456 March 3159 Available July 1 1938 to June 30 1939 583835 622099 593829 610275 596938 629447 606040 609620 586898 629160 9447791 5430314
14878105

H
C
u a
u u
M a

ft t
M I
H M
n
o
K
o
B
w
SO
6
M
PI
PI
O
W
H
8TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
PUBLIC SERVICE COMMISSIONUTILITIES DIVISIONOPERATIONSSPECIALContinued
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1201 May 6 June 15 May 6 June 15 W R McDonald Chairman it it C 557905 530511
1369 H
June 30Undrawn Balance Transferred Public Service Commission Utilities DivisionOperations Special Total
7156457 7721648
14878105 14878105
DEPARTMENT OF PUBLIC WELFARECONSTRUCTION OF BUILDING

o
n
o
H
SO
O
r
f
pi
6
P
z
p
pi
O
w
July 1938Proceeds from W A
Rental
May 1939Proceeds from W A
Rental
Available July 1 1938 to June 30
1939
89798697
3708530
9350722781
295
552
653
688
1339
July 20 July
Sept 17 Sept
Nov 18 Nov
Dec 14 Dec
Dec 22 Dec
June 12 June
35
172
252
389
July 11
Aug 9
Sept 8
Oct 10
20
17
18
14
22
12
Lamar Murdaugh Director
Construction and RepairsMilledge
ville Hospital
Construction and RepairsMilledge
ville Hospital
Construction and RepairsMilledge
ville Hospital
Construction and RepairsMilledge
ville Hospital
Construction and RepairsMilledge
ville Hospital
Construction and RepairsMilledge
ville Hospital
Total
11900000
10000000
20000000
33000000
14898697
3708530
93507227
93507227
DEPARTMENT OF PUBLIC WELFAREOTHER PENSIONSGENERAL
July 11
Aug 9
Sept 8
Oct 10
Lamar Murdaugh Director Pensions and Other Aid

Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
LessReduction Account of Defi
ciency of RevenueJune 30 1939
Available July 1 1938 to June 30
1939

16016169
21171859
26518360
27047902
77175002
315000000
126000000
266175002
n
o
i3
W
o
M
so
6
w
2
M
13
w
13
o
HTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
DEPARTMENT OF PUBLIC WELFAREOTHER PENSIONSGENERALContinued
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
503 648 Nov 9 Dec 13 Jan 10 Feb 9 Mar 4 Apr 11 May 6 June 12 Nov 9 Dec 13 Jan 10 Feb 9 Mar 4 Apr 11 May 6 June 12 Lamar Murdaugh Director H M t Braswell Deen Director tt it tt H tt tt tt tt tt tt tt tt U tt H Pensions and Other AidU H ti it 16983625 21952177 20647485 20647485 20647485 20647485 20647485 20647485
742 tt tt tt tt
855 tt a tt tt
958 tt It ti tt
1110 tt tt tt tt
1206 tt m tt tt
1341 tt tt tt tt
June 30Undrawn Balance Transferred Public Welfare Other PensionsGeneral
253575002 12600000
1 266175002 266175002
DEPARTMENT OF PUBLIC WELFAREINSTITUTIONS BUILDINGS GROUNDS AND EQUIPMENTSPECIAL
Undrawn BalanceJuly 1 1938
Chain Store Tax
August 169041
September 50080
2293988
o
to
o
K
d
H
W
o
r
r
M
so
O
pi
pi
0
o
w
H308
1332
Sept
June
20
12
Sept
June
20
12
Lamar Murdaugh Director
Braswell Deen Director
October 4987
November 333706
December 188316
February 11359111
March 755084
April 696632
May 673506
June 1258127
From Stabilization FundBy Execu
tive OrderAugust
Refund Chain Store Tax Funds
August
Available July 1 1938 to June 30
1939
Buildings and Equipment
Buildings and Equipment
June 30Undrawn Balance Transfer
red Department of Public Welfare
Institutions Buildings Grounds
and EquipmentSpecial
Total
1700000
11900000
15950000
12474152
15488590
13600000
28424152
2958426
31382578
31382578
O
o
g
H
w
o
p
a
so
w
a
o
3
31382578
DEPARTMENT OF PUBLIC WELFAREINSTITUTIONS DIVISIONSOPERATIONS
GENERAL
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
20367915
200000000
o
CO
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
INSTITUTIONS DIVISIONSOPERATIONSGENERALContinued
o
DEPARTMENT OF PUBLIC WELFARE
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
July 20 Aug 9 Oct 17 July 20 Aug 9 Oct 17 Lamar Murdaugh Director U u H 1 From Stabilization FundBy Executive OrderOctober 1938 From Stabilization FundBy Executive OrderDecember 1938 AppropriationHouse Bill No 760 March 1939 332500 200000 396666 22500 95000 48399108 21295608 9452000 2094906 15200000 99359643
From Stabilization FundBy Executive OrderApril 1939 From Stabilization FundBy Executive OrderApril 1939 From Stabilization FundBy Execu1 tive OrderMay 1939 From Stabilization FundBy Executive OrderJune 1939 LessReduction Account of Deficiency of RevenueJune 30 1939 Available July 1 1938 to June 30 1939 Academy for BlindMaintenance tt a u t t 1
77 168 421 f 217567394
o
H
sa
o
I1
M
W
6
w
z
w
W
O
w
H532
643
758
898
993
1106
1235
1356
34
164
296
425
537
647
754
902
989
1101
1231
1353
80
165
Nov 14 Nov
Dec 13 Dec
Jan 12 Jan
Feb 21 Feb
Mar 13 Mar
Apr 11 Apr
May 11 May
June 14 June
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
July
Aug
11
9
17
17
14
13
12
21
13
11
11
14
20
9
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
July
Aug
14
13
12
21
13
11
11
14
11
9
17
17
14
13
12
21
13
11
11
14
Braswell Deen Director
20
9
Lamar Murdaugh Director
Total WarrantsAcademy for Blind
Central OfficeMaintenance
Braswell Deen Director
Lamar Murdaugh Director
Total Central OfficeMaintenance
Confederate Soldiers HomeMainte
nance
Confederate Soldiers HomeMainte
396666
396668
386215
386215
386215
386282
386282
386283
4039992
116666
116666
116668
108333
108333
108334
75833
75833
75834
99766
99766
99768
1201800
110833
110833
n
o
a
H
so
o
r1
w
6
a
w
o
3
oTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
DEPARTMENT OF PUBLIC WELFAREINSTITUTIONS DIVISIONSOPERATIONSGENERALContinued
o
0
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purp ose Drawn Amount of Warrant Amount of Appropriation
297 Sept 17 Oct 17 Nov 14 Dec 13 Jan 12 Feb 21 Mar 13 Mar 20 Mar 29 Apr 11 Apr 24 May 11 Sept 17 Oct 17 Nov 14 Dec 13 Jan 12 Feb 21 Mar 13 Mar 20 Mar 29 Apr 11 Apr 24 May 11 Lamar Murdaugh Director M U it it M M Braswell Deen Director a it 4 it tt M tt it it tt it it tt tt a tt Confederate Soldiers nance HomeMainte 110834 102916 125416 102918 102125 102125 102125 61600 55500 122658 43608 122658
424 Confederate Soldiers nance HomeMainte
535 Confederate Soldiers nance HomeMainteHomeMainte
649 Confederate Soldiers nance
755 Confederate Soldiers HomeMainte
901 Confederate Soldiers nance HomeMainte
990 Confederate Soldiers nance HomeMainte
1008 Confederate Soldiers HomeMainte
1035 Confederate Soldiers nance HomeMainte
1105 Confederate Soldiers HomeMainte
1151 Confederate Soldiers HomeMainte
1232 Confederate Soldiers nance HomeMainte

o
o
a
H
w
o
r1
r
w
so
6
w
W
SO
w
8
O
S31352
June 14
June 14
75
170
301
419
530
641
760
896
918
995
1033
1102
1153
1237
1270
1351
76
169
300
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Feb
Mar
Mar
Apr
Apr
May
May
June
July
Aug
Sept
20
9
17
17
14
13
12
21
23
13
29
11
24
11
23
14
20
9
17
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Feb
Mar
Mar
Apr
Apr
May
May
June
July
Aug
Sept
20
9
17
17
14
13
12
21
23
13
29
11
24
11
23
14
20
9
17
Lamar Murdaugh Director
Braswell Deen Director
Lamar Murdaugh Director
Confederate Soldiers HomeMainte
nance
Total Warrants Confederate Sol
diers Home
School for DeafMaintenance
122659
1498808
466666
466666
466668
597083
597083
597084
528333
528333
79167
528334
896000
494194
704000
494194
2094906
494195
Total WarrantsSchool for Deaf 10032906
School for Mental DefectivesMainte
nance
School for Mental DefectivesMainte
nance
School for Mental DefectivesMainte
nance
542500
542500
200000
O
o
M
SB
6
M
a
w
o
SB
H
OTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
DEPARTMENT OF PUBLIC WELFAREINSTITUTIONS DIVISIONSOPERATIONSGENERALContinued

oo
No Date Amount Amount of
of of When In Whose Favor Drawn For What Purpose Drawn of Appropri
War Warrant Approved Warrant ation
rant 1938 1938
420 Oct 17 Oct 17 Lamar Murdaugh Director School for Mental DefectivesMaintenance 512500
531 Nov 14 Nov 14 it M if School for Mental DefectivesMaintenance 512500
642 Dec 13 Dec 13 it it School for Mental DefectivesMaintenance 512500
759 Jan 12 Jan 12 Braswell Deen Director School for Mental DefectivesMaintenance 552583
897 Feb 21 Feb 21 u School for Mental DefectivesMaintenance 552583
994 Mar 13 Mar 13 it ti ti School for Mental DefectivesMaintenance 552584
1103 Apr 11 Apr 11 tt tt it School for Mental DefectivesMaintenance 552583
1236 May 11 May 11 School for Mental DefectivesMaintenance 552583
1357 June 14 June 14 M School for Mental DefectivesMaintenance Total WarrantsSchool for Mental 200000

Defectives 5785416
68 July 18 July 18 Lamar Murdaugh Director Milledgeville Hospital Maintenance 9426666
185 Aug 15 Aug 15 t 9426666
o
o
g
S3
O
f
P
w
S3
6
w
w
P3
M
3
O
S3
H281
418
484
625
687
713
851
956
1034
1108
1152
1192
1204
1305
1340
79
166
298
423
534
645
756
Sept
Oct
Nov
Dec
Dec
Jan
Feb
Mar
Mar
Apr
Apr
May
May
June
June
13
17
4
7
22
5
7
4
29
11
24
4
6
6
12
Sept
Oct
Nov
Dec
Dec
Jan
Feb
Mar
Mar
Apr
Apr
May
May
June
June
13
17
4
7
22
5
7
4
29
11
24
4
6
6
12
Braswell Deen Director
July 20 July 20
Aug 9 Aug 9
Sept 17 Sept 17
Oct 17 Oct 17
Nov 14 Nov 14
Dec 13 Dec 13
Jan 12 Jan 12
Lamar Murdaugh Director
Braswell Deen Director
Total WarrantsMilledgeville Hos
pital
Training School for BoysMainte
nance
Training School for BoysMainte
nance
Training School for BoysMainte
nance
Training School for BoysMainte
nance
Training School for BoysMainte
nance
Training School for BoysMainte
nance
Training School for BoysMainte
nance
9126666
8453333
8453333
8453334
1200000
8433333
8344667
8386000
26152000
8384000
10800000
8384000
3600000
11200000
1800000
150023998
301964
301964
306071
281666
281666
281688
279500
O
o
M
a
w
s
3
8TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
DEPARTMENT OF PUBLIC WELFAREINSTITUTIONS DIVISIONSOPERATIONSGENERALContinued
No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
n
o
a
H
W
o
r

6
w
z
IS
PI
8
O

900
992
1104
1233
1354
Feb
Mar
Apr
May
June
78
167
299
422
21
13
11
11
14
July 20
Aug 9
Sept 17
Oct 17
Feb
Mar
Apr
May
June
July
Aug
Sept
21
13
11
11
14
20
9
17
Oct 17
Braswell Deen Director
Lamar Murdaugh Director
Training School for BoysMainte
nance
Training School for BoysMainte
nance
Training School for BoysMainte
nance
Training School for BoysMainte
nance
Training School for BoysMainte
nance
Total WarrantsTraining School
for Boys
Training School for GirlsMainte
nance
Training School for GirlsMainte
nance
Training School for GirlsMainte
nance
Training School for GirlsMainte
nance
279500
279500
279493
279493
279495
3432000
273061
273011
273111
276936533
644
757
899
991
1107
1234
1355
Nov 14 Nov 14
Dec 13 Dec 13
Jan 12 Jan 12
Feb 21 Feb 21
Mar 13 Mar 13
Apr 11 Apr 11
May 11 May 11
June 14 June 14
Braswell Deen Director
Training School for GirlsMainte
nance
Training School for GirlsMainte
nance
Training School for GirlsMainte
nance
Training School for GirlsMainte
nance
Training School for GirlsMainte
nance
Training School for GirlsMainte
nance
Training School for GirlsMainte
nance
Training School for GirlsMainte
nance
Total WarrantsTraining School
for Girls
Total Warrants for Institutions
June 30Undrawn Balance Transfer
red Department of Public Welfare
Institutions Division Operations
General
Total
276936
276938
259598
259598
259580
283718
283718
283718
3279923
t 179294843
38272551
217567394
f 217567394
DEPARTMENT OF PUBLIC WELFARESCHOOL FOR DEAF
July 1938Proceeds from W A
Rental
n
o
so
o
w
SO
8
2
K
en
g
3
so
H
7280975 hTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
DEPARTMENT OF PUBLIC WELFARESCHOOL FOR DEAFContinued
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Nov 18 June 12 Nov 18 June 12 Lamar Murdaugh Director U it May 1939Proceeds from W A Rental Available July 1 1938 to June 30 1939 Buildings M 7280975 300692 300692
551 1333 7581667
Total
7581667 7581667
DEPARTMENT OF PUBLIC WELFAREOTHER OPERATIONSGENERAL
n
o
g
H
W
O
6
M
vi
Pi
o
w
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
From Stabilization FundBy Execu
tive OrderJuly
From Stabilization FundBy Execu
tive OrderDecember
9945000
38250000
3330000
356279

28
33
186
280
390
536
624
743
874
957
1109
1205
1342
July
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
8
11
15
13
10
14
7
10
11
4
11
6
12
July
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
8
II
15
LS

14
7
10
II
4
II
6
12
Lamar Murdaugh Director
Braswell Deen Director
From Stabilization FundBy Execu
tive OrderDecember
MarchLessTransferred to Division
of Confederate Pensions and Records
June 30LessReduction Account of
Deficiency of Revenue
Available July 1 1938 to June 30
1939
Maintenance
June 30Undrawn Balance Transfer
red Department of Public Welfare
Other OperationsGeneral

9450000
2231250
2231250
2231250
2071875
2071875
2071875
2236984
2236984
2236984
2113784
2113784
2113784
35411679
1503600
36915279
730000
660000
15036000
36915279
36915279
O
HI
W
o
f1
t1
PI
50
6
M
a
pi
Pi
O
to
H
WTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
RADIO COMMISSIONOPERATIONSSPECIAL
No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
o
a
H
SO
o
r1

3
w
H
719
914
1079
Jan 5
Feb 21
Apr 6
Jan
Feb
Apr
5
21
6
L T Gillen Director
Undrawn BalanceJuly 1 1938
Available July 1 1938 to June 30
1939
Maintenance
M
M
June 30Undrawn Balance Transfer
red Radio CommissionOperations
Special
Total
100000
150000
2600000
2850000
1650000
4500000
4500000
4500000
4500000REFUNDS FOR OVERPAYMENT OF TAXES
10 July
30 July
48
58
59
97
98
99
100
140
141
142
143
144
178
July
July
July
July
July
July
July
Aug
Aug
Aug
Aug
Aug
Aug
183 Aug
192 Aug
200 Aug
201 Aug
219 Aug
1
11
13
15
15
25
25
25
25
4
4
4
4
4
10
12
18
19
19
26
July
July
July
July
July
July
July
July
July
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Aug
1
11
13
15
15
25
25
25
25
4
4
4
4
4
10
12
19
26
Moody Morgan
H C Tew
Southeastern Optical Co Inc
H C Tew
Milton Ivie
Buffalo Insurance Co
Eagle Indemnity Co
American Insurance Co
Allemannia Fire Insurance Co
Automobile Insurance Co
Sun Insurance Office
Sun Underwriters Insurance Co
Patriotic Insurance Co
Standard Fire Insurance Co
T Grady Head Commissioner
Woodcrest Investment Co
18 Hartford Fire Insurance Co
19 Fred C Brinson Tax Collector
M J Withrow
T W Schliestette Tax Collector
August 2 1938Certificate No 428
Refund Moody Morgan
Refunds Allowed by Law
Refund Peddlers Tax
Refund Garage Tax
Refund Corporation Tax
Refund Garage Tax 455
Penalty 45c
Refund 1937 Dance Hall Tax
Refund Premium Tax
Refund Premium Tax
Refund Premium Tax
Refund Premium Tax
Overpayment Insurance Premium Tax
Overpayment Insurance Premium Tax
Overpayment Insurance Premium Tax
Overpayment Insurance Premium Tax
Overpayment Insurance Premium Tax
Refund Income Tax Items Improperly
Collected
Overpayment Domestic Corporation
License Tax 1937
Refund Insurance Premium Tax
Refund Overpayment 1933 Tax Ac
count
Refund Peddlers Tax
Refund Overpayment 1937 Tax Ac
count
4500
3150
10000
500
9000
558
834
49
45
111
5397
13917
2945
30061
299384
9500
20926
357
2250
34040
4500
n
o
o
r
h

o
3TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
REFUNDS FOR OVERPAYMENT OF TAXESContinued
v
No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
n
o
o
6
M
Z
w
so
3
226
253
314
367
433
599
634
677
680
794
795
883
927
928
966
967
1011
1012
Aug
Sept
Sept
Oct
Oct
Dec
Dec
Dec
Dec
Jan
Jan
Feb
Feb
Feb
Mar
Mar
Mar
Mar
30
22
6
20
2
9
20
21
24
24
14
27
27
9
9
20
20
Aug 30
Sept
Sept
Oct
Oct
Dec
Dec
Dec
Dec
Jan
Jan
Feb
Feb
Feb
Mar
Mar
Mar
Mar
8
22
6
20
2
9
20
21
24
24
14
27
27
9
9
20
20
Sou Stationery Printing Co
Yorkshire Insurance Co
J J Forrester Tax Collector
T Grady Head Commissioner
T Grady Head Commissioner
T Grady Head Commissioner
T E Granade Tax Collector
J F Silverman
T Grady Head Commissioner
T Grady Head Commissioner
R C McGaha
Penn Mutual Life Insurance Co
A V Hutcheson Tax Collector
T Grady Head Commissioner
Will Walker
W C Hill Tax Collector
Cordele Banking Co
S T Oil Co
Refund Overpayment Occupation Tax
Typewriters
Refund Insurance Premium Tax
Refund Overpayment 1933 Tax Ac
count
Refund Income Tax
Refund Income Tax
Refund Income Tax
Overpayment TaxesWilkes County
Overpayment Property TaxesThomas
County
Tax RefundsIncome Tax
Refund Income Tax
Refund of Mileage Tax
Refund Bond Deposit Fee Overpaid
Refund Peddlers Tax
Refund Income Tax
Refund Poll TaxLee County
Refund Overpayment 1937 Account
Heard County
Refund Corporation TaxCrisp
County
Refund Domestic Corporation Tax
Toombs County
4500
6688
4798
173410
444001
448296
7398
595
319675
433394
1000
375
27000
140679
200
4235
8550
20001024
1120
1134
1135
1141
Mar
Apr
Apr
Apr
Apr
1142
1143
1150
1181
1182
1183
1207
1228
1240
1241
1268
1271
1274
1275
1283
Apr
Apr
Apr
May
May
May
May
May
May
May
May
May
May
May
May
24
13
17
17
19
Mar
Apr
Apr
Apr
Apr
19
19
24
3
3
3
6
11
12
12
22
25
25
25
27
Apr
Apr
Apr
May
May
May
May
May
May
May
May
May
May
May
May
24
13
17
17
19
19
19
24
11
12
12
22
25
25
25
27
MaryLeila Cotton Mill
W A Danner
Estate of Thos P Ravenel
Estate of Jesse T Lazear
H C Hubbard Tax Collector
Clay County
Carder Piano Co
The Graham Oil Co
Frigidice Co Inc
Coggins Granite Marble Co
Estate of G A Harkan Inc
Beacon Oil Co
Mills Lumber Co Inc
Williams Co
Atlanta Life Insurance Co
Treat Orchard Co
T Grady Head Commissioner
Mrs J A Lindsey
J Y Conn
Callaway Motor Co
J J Forrester Tax Collector
Refund Corporation TaxGreene
County
Refund Pump Tax 1939
Refund Inheritance Tax
Refund Inheritance Tax
Refund Duplicate Payment Occupa
tional and Professional TaxClay
County
Refund Piano Company Domestic
Corporation Tax
Refund Domestic Corporation Tax
Ware County
Refund Domestic Corporation Tax
Fulton County
Refund Domestic Corporation Tax
Elbert County
Refund Domestic Corporation Tax
Colquitt County
Refund Domestic Corporation Tax
Chatham County
Refund Domestic Corporation Tax
Cobb County
Refund Domestic Corporation Tax
Ben Hill County
Refund Insurance Agents Tax
Refund Domestic Corporation Tax
1939
Income Tax Refund
Refund Corporation Tax1936
Refund Advertising Tax192731
Refund Corporation Tax1939
Refund Overpayment 1934 Digest
Lee County
4750
270
216
163481
11520
7125
950
2375
4750
4275
1900
2375
4275
1350
2375
1089130
950
7884
4275
12601
o
g
H
9
O
r
c
w
9
6
m
a
pi
w
o
9TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
REFUNDS FOR OVERPAYMENT OF TAXESContinued
os
No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
n
O
H
S3
O
r
t1
M
a
6
m
a
Pi
to
w
d
o
w
H
1284
1285
1371
1372
1398
May 27
May 27
June 19
June 19
June 26
May 27
May 27
June 19
Schneers Inc
S Schapiro Sons Inc
Miller Hydo Co
June
June
19
26
Elmwood Apartments Inc
T Grady Head Commissioner
Refund Corporation Tax
Refund Corporation Tax
Refund Overpayment Foreign Cor
poration Tax
Refund Overpayment Domestic Cor
poration Tax
Income Tax Refund
2850
1000
30000
18525
378191
Less Credit
Total
4220370

4215870
4500
DEPARTMENT OF REVENUEINCOME TAX REFUNDSGENERAL
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
LessReduction Account of Defi
ciency of Revenue June 30 1939

510039
5000000
2000000
20
July
July
112 July 27 July 27
239 Sept 2 Sept 2
1117 Apr 13 Apr 13
1186 May 4 May 4
1298 June 2 June 2
T Grady Head Commissioner
Available July 1 1938 to June 30
1939
Refunds
June 30Undrawn Balance Transfer
red Department of RevenueIncome
Tax RefundsGeneral
Total
509966
509966
3000073
3510039
3510039
3510039
DEPARTMENT OF REVENUEOTHER OPERATIONSGENERAL
T Grady Head Commissioner
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
Transferred from ComptrollerGeneral
DepartmentJuly 1 1938
LessReduction Account of Defi
ciency of RevenueJune 30 1939
Available July 1 1938 to June 30
1939
Maintenance

500000
6688549
5988835
3530821
5989161
7811925
30000000
6000000
14400000
29411925
22697366
n
o
o
i
w
6
M
a
pi
M
13
O
58
H
VOTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
DEPARTMENT OF REVENUEOTHER OPERATIONSGENERALContinued
ts3
O
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
June 30Undrawn Balance Transferred Department of RevenueOther OperationsGeneral Total 6714559
29411925 29411925
DEPARTMENT OF REVENUEOTHER OPERATIONSSPECIAL
Undrawn BalanceJuly 1 1938
JulyTransferred from Public Welfare DepartmentConfederate Pensions
Taxes from July 1 1938 to June 30 1939
1938 July August
Chain Store Tax 8629
Fuel Oil Tax 717783 755499
Income Tax 392850 392850
Intangible Tax
Kerosene Oil Tax 7323 7198
Malt Beverage Tax 297189
Rolling Store Tax 76
Wine Tax 22919
September
2557
804549
2619000
7466
362234
49
30571
1939 January February March
Chain Store Tax 579912 38549
October
185
758081
865063
7903
180900
22
270J7
April
35565
November December

17036
749944
263385
4448
9404
412509
354
64348
9615
724170
318986
49957
9416
146820
114
49450
May June
34384 64231
6076019
12000000
n
o
g
H
SO
o
r
w
so
6
w
o
50113
247
782
944
1055
1403
Fuel Oil Tax
Income Tax
Intangible Tax
Kerosene Oil Tax
Malt Beverage Tax
Rolling Store Tax
Wine Tax
769736
11146
10770
713550 690610 743438
323588 4673705 63302
25535 743 5646
9991 8777 9702
341240 192001 197075
2 62 60
72954 33271 43209
419401
771180
2366
8635
241020
33760
761883
2820135
8497
653320
4727
80591
Total for 12 Months
Available July 1 1938 to June 30 1939
July
Sept
Jan
Feb
Apr
June
27
6
19
2
4
27
July
Sept
Jan
Feb
Apr
June
27
6
19
2
4
27
T Grady Head Commissioner
Maintenance
June 30Undrawn Balance Transfer
red Department of RevenueOther
OperationsSpecial
Total
6951795
12000000
5345652
6878374
5725298
5239306
42140425
2531924
44672349
26596330
44672349
n
O
g
H

o
a
g
3
3
44672349
ts2TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
SECRETARY OF STATEBUILDING AND LOAN ASSOCIATION FEESSPECIAL
to
to
No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
o
g
H

o
f
t1
w
a
6
w
z
M
53
M
5
O
W
H
764
1098
1346
Jan
Apr
June
12
11
12
Jan
Apr
June
12
11
12
John B Wilson Secretary of State
Undrawn BalanceJuly 1 1938
Association Fees
August 4500
December 2250
January 5850
February 63000
March 13500
May 2250
June 2250
Available July 1 1938 to June 30
1939
Maintenance
June 30Undrawn Balance Transfer
red Secretary of State Building
and Loan Association FeesSpecial
Total
17100
44425
34325
95850
2250
98100
4500
93600
98100
98100SECRETARY OF STATECORPORATION CHARTER FEESSPECIAL
25
1345
1938
July
1939
June 30 June
Undrawn BalanceJuly 1 1938
Corporation Charter Fees
August 22500
September 91350
October 35910
November 43740
December 29700
January 73913
February 40140
March 26289
April 91413
May 30600
June 204184
LessTransfer to General Fund
June 30 1939
July
John B Wilson Secretary of State
30
Available July 1 1938 to June 30
1939
Maintenance
Total

38610
573288
611898
38610
689739
116451
611898
611898
n
o
o
Ej
PI
6
pi
a
w
o
3
toTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
SECRETARY OF STATEEXAMINING BOARDPROFESSIONAL FEES
No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
23
148
263
July 8
Aug 4
Sept 8
In Whose Favor Drawn
July
Aug
Sept
John B Wilson Secretary of State
For What Purpose Drawn
Undrawn BalanceJuly 1 1938
Professional Examining Fees
August 590804
September 351217
October 446618
November 541186
December 304961
January 875102
February 1588392
March 735359
April 674515
May 610239
June 1043924
Available July 1 1938 to June 30
i 1939
Maintenance
Amount
of
Warrant
1040037
562693
517049
Amount of
Appropri
ation
3180854
7762317
10943171
N3
o
O
H
so
o
M
SO
6
w
a
M
pi
3
SO
H377 Oct 7 Oct 7
496 Nov 7 Nov 7
615 Dec 5 Dec 5
766 Jan 12 Jan 12
862 Feb 9 Feb 9
970 Mar 9 Mar 9
1112 Apr 11 Apr 11
1196 May 6 May 6
1343 June 12 June 12
June 30Undrawn Balance Transfer
red to Secretary of StateExamin
ing BoardProfessional Fees
Total
553828
818875
685007
678346
746514
623866
466212
594943
3148972
10436342
506829
10943171
10943171
SECRETARY OF STATEOTHER OPERATIONSGENERAL
146 Aug 4 Aug 4
261 Sept 8 Sept 8
376 Oct 7 Oct 7
John B Wilson Secretary of State
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
LessReduction Account of Defi
ciency of RevenueJune 30 1939
Available July 1 1938 to June 30
1939
Maintenance

151411
252047
200488
350000
3500000
1400000
2450000
O
O
i
o
t1
w
50
6
M
Z
M
Pi
M
O
H
ts3TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
SECRETARY OF STATEOTHER OPERATIONSGENERALContinued
to
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
494 Nov 7 Dec 5 Jan 12 Feb 9 Mar 9 Apr 11 May 6 June 12 Nov 7 Dec 5 Jan 12 Feb 9 Mar 9 Apr 11 May 6 June 12 John B Wilson Secretary of State M tt ft it u it a ti M it u tt it it it it it it it tt tt tt it a ti it ti ti U M 210966 149956 172622 172986 178006 171695 121627 528196
614
763
861
968
1100
1197
1347
i June 30Undrawn Balance Transferred to Secretary of StateOther OperationsGeneral
2310000 140000
2450000 2450000
n
o
so
o
t1
t1
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so
6
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M
13
p
IS
o
SECRETARY OF STATESECURITIES DIVISIONOPERATIONSSPECIAL
Undrawn Balan
June 30 1939
July 1 1938 to
759188V 1
24 July
147 Aug
262 Sept
378 Oct
495 Nov
616 Dec
765 Jan
863 Feb
969 Mar
1099 Apr
1198 May
7
7
5
12
9
9
11
6
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
John B Wilson Secretary of State
7
7
5
12
9
9
11
6
Dealers Fees
August 55697
September 60848
October 33414
November 59015
December 223853
January 117418
February 418698
March 134921
April 79396
May 38412
June 94741
Available July 1 1938 to June 30
1939
Maintenance
June 30Undrawn Balance Transfer
red Secretary of State Securities
DivisionOperationsSpecial
Total
104631
77335
70305
97750
81601
78530
108371
119389
115552
106219
83076
991593
2034352
41249
1316413
2075601
2075601 2075601
o
g
8
H
S3
o
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M
S3
6
pi
z
PI
p
o
3
to
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
STATE TREASURYCOURTSCOURT OF APPEALS
to
03
No
of
War
rant
375
777
1130
1420
Date
of
Warrant
1938
Oct 7
Jan 19
Apr 14
June 30
When
Approved
1938
Oct
Jan
Apr
June
7
19
14
30
In Whose Favor Drawn
Geo B Hamilton State Treasurer
For What Purpose Drawn
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
Available July 1 1938 to June 30
1939
SalariesFirst Quarter
SalariesSecond Quarter
SalariesThird Quarter
SalariesFourth Quarter
1st Qtr
N R Broyles Judge 175000
Jule W Felton Judge 175000
John W Guerry Judge 175000
H J Mclntyre Judge 175000
Alex W Stephens Judge 175000
nd Qtr 3rd Qtr 4th Qtr Total
175000 175000 175000 700000
175000 175000 175000 700000
175000 175000 175000 700000
175000 175000 175000 700000
175000 175000 175000 700000
Amount
of
Warrant
1660000
1660000
1653548
1660000
6633548
Amount of
Appropri
ation
610569
7400000
8010569
n
o
g
H
SO
o
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t1
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w
6
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m
o
3
I H Sutton Judge 175000 175000 175000 175000
A C Felton Stenographer 75000 75000 75000 75000
J I Guice Stenographer 75000 75000 75000 75000
W J Hammond Stenographer 75000 75000 75000 75000
Edgarda Horton Stenographer 75000 75000 75000 75000
Thos H MUner Stenographer 75000 75000 75000 75000
Herbert Vining Stenographer 68548 75U00
H H Perry Jr Stenographer 75000 75000
Geo W Stevens Reporter 50000 50000 50000 50000
Linton C Hopkins Asst Reporter 50000 50000 50000 50000
P W Derrick Sheriff 60000 60000 60000 60000
Total 1660000 1660000 1653548 1660000
700000
300000
300000
300000
300000
300000
143548
150000
200000
200000
240000
6633548
CONTINGENT EXPENSES
84 July 21 July 21 W G England Cle
85 July 21 July 21
583 Nov 30 Nov 30
584 Nov 30 Nov 30
811 Jan 27 Jan 27
870 Feb 11 Feb 11 a
1259 May 17 May 17
1260 May 17 May 17
Clerks Cost in Pauper Criminal Cases
Contingent Expenses
Contingent Expenses
Clerks Cost in Pauper Criminal Cases
Deficiency in Clerks Costs
Incidental Expense
Clerks CostsPauper Cases
Contingent Expenses
June 30Undrawn Balance Transfer
red to TreasuryCourt of Appeals
OperationsGeneral
98000
105415
120034
76000
132302
113326
59000
107913
7445538
565031
Total
O
o
S
a
H
SO
O
f
w
so
6
PI
g
PI
8010569 8010569 TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30
STATE TREASURYCOURTSSUPERIOR COURT
1939
03

No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
374
778
1128
1421
Oct 7
Jan 19
Apr 14
June 30
Oct 7
Jan 19
Apr 14
June 30
Geo B Hamilton State Treasurer
AppropriationJuly 1 1938 to June
30 1939
Undrawn BalanceJuly 1 1938
Available July 1 1938 to June 30
1939
SalariesFirst Quarter
SalariesSecond Quarter
SalariesThird Quarter
SalariesFourth Quarter
1st Qtr 2nd Qtr
Marshall L Allison Judge 125000 18817
Chester A Byars Judge
James C Davis Judge 125000 125000
M D Dickerson Judge 125000 125000
H M Dorsey Judge 125000 125000
3rd Qtr 4th Qtr
125000
125000
125000
73925
125000
125000
125000
Total
143817
73925
500000
500000
500000
21400000
491417
21891417
5081250
5081250
5096035
5202130
20460665A L Etheridge Judge
Paul Etheridge Judge 125000
Clarke Edwards Jr Judge
R Eve Judge 125000
Blanton Fortson Judge 125000
A L Franklin Judge 125000
B P Gaillard Judge 125000
B C Gardner Judge 125000
O T Gower Judge
Eschal Graham Judge 125000
James T Grice Judge 125000
R N Hardeman Judge 125000
W M Harper Judge 125000
J H Hawkins Judge 125000
John D Humphries Judge 125000
Walter C Hendricks Judge
J R Hutcheson Judge 125000
Joe Ben Jackson Judge
Malcom D Jones Judge 125000
J L Kent Judge 125000
Gordon Knox Judge 125000
W A McClellen Judge 125000
Robert McMillen Judge
A J McDonald Judge 125000
C F McLaughlin Judge 125000
John C Mitchell Judge
Virlyn B Moore Judge 125000
W W Mundy Judge
J B Park Judge 125000
C J Perryman Judge 125000
G Ogden Persons Judge 125000
C C Pittman Judge 125000
E E Pomeroy Judge 125000
Claude H Porter Judge 125000
Clifford Pratt Judge 125000
88890 125000 88890 500000
125000 125000
106183 125000 125000 356183
125000 125000 125000 500000
125000 125000 125000 500000
125000 125000 125000 500000
125000 250000
125000 125000 125000 500000
125000 125000 250000
125000 125000 125000 500000
125000 125000 125000 500000
125000 125000 125000 500000
125000 125000 125000 500000
125000 125000 125000 500000
125000 125000 125000 500000
14785 125000 139785 250000
125000
125000 125000 250000
125000 125000 125000 500000
125000 125000 125000 500000
125000 125000 125000 500000
125000 125000 125000 500000
125000 125000 250000
125000 125000 250000
125000 125000 500000
65278 125000 125000 315278
125000 125000 125000 500000
125000 125000 250000 250000
125000 125000
125000 125000 500000
125000 125000 125000 500000
597 22 184722
125000 125000 125000 500000
125000 125000 125000 500000
125000 125000 125000 500000
o
g
50
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o
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wTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
STATE TREASURYCOURTSSUPERIOR COURTContinued
CO
to
No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
n
o
so
o
so
ft
a
w
P3
w
3
3
John Rouke Jr Judge 125000 125000 125000 125000 500000
Wm E H Searcy Judge 125000 125000 125000 49732 424732
W R Smith Judge 125000 125000 125000 125000 500000
E D Thomas Judge 125000 125000 125000 33333 408333
W E Thomas Judge 125000 125000 125000 125000 500000
William Woodrum Judge 125000 125000 125000 125000 500000
Chas W Worrill Judge 125000 125000 125000 125000 500000
Lee B Wyatt Judge 125000 125000 125000 125000 500000
W Y Atkinson Solicitor 6250 6250 6250 6250 25000
C S Baldwin Solicitor 6250 6250 6250 6250 25000
M H Boyer Solicitor 6250 6250 6250 6250 25000
John A Boykin Solicitor 6250 6250 6250 6250 25000
Hubert Calhoun Solicitor 6250 6250 6250 6250 25000
Samuel A Cann Solicitor 6250 6250 6250 6250 25000
W H Conner Solicitor 6250 6250 6250 6250 25000
Carl E Crow Solicitor 6250 6250 6250 6250 25000
J Cecil Davis Solicitor 6250 6250 6250 6250 25000
Ralph L Dawson Solicitor 6250 6250 12500
J Perry Dukes Solicitor 6250 6250 12500
E L Forrester Solicitor 6250 6250 6250 6250 25000
W C Forehand Solicitor 6250 6250 6250 6250 25000
Allen C Garden Solicitor 6250 6250 6250 6250 25000
Chas H Garrett Solicitor 6250 6250 6250 6250 25000
W B Gibbs Solicitor 6250 6250 12500
John C Gibson Solicitor 6250 6250 6250 6250 25000George Haines Solicitor 6250 6250 6250 6250 25000
Hal C Hutchins Solicitor 6250 6250 6250 6250 25000
G Fred Kelly Solicitor 6250 6250 12500
W H Lanier Solicitor 6250 6250 6250 6250 25000
Roy Leathers Solicitor 6250 6250 6250 6250 25000
Geo R Lilly Solicitor 6250 6250 6250 6250 25000
H C Morgan Solicitor 6250 6250 6250 6250 25000
Robert McMillan Solicitor 6250 6250 12500
W G Neville Solicitor 6250 6250 6250 6250 25000
J H Paschall Solicitor 6250 6250 6250 6250 25000
R A Patterson Solicitor 6250 6250 6250 6250 25000
J Ralph Rosser Solicitor 6250 6250 6250 6250 25000
J Roy Rowland Solicitor 6250 6250 6250 6250 25000
Frank Simpson Solicitor 6250 6250 6250 6250 25000
A S Skelton Solicitor 6250 6250 6250 6250 25000
W Glenn Thomas Solicitor 6250 6250 12500
H G Vandiviere Solicitor 6250 6250 6250 6250 25000
Henry H West Solicitor 6250 6250 6250 6250 25000
Frank B Willingham Solicitor 6250 6250 6250 6250 25000
Total 5081250 5081250 5096035 5202130 20460665
63
64
July
July
July
Julv
15
15
July
July
July
July
CONTINGENT EXPENSE FUND AND SOLICITOR GENERALS FEES
C S Baldwin Jr Sol Gen
H C Morgan Sol Gen
Robert McMillan Sol Gen
Frank B Willingham Sol Gen
Fee in Case No 12428
Fee in Cases No 124717 Supreme
CourtNos 26861 26862 and 27007
Court of Appeals
Fee in Case No 27130 Court of Ap
Fee in Cases Nos 27027 27098 and
27100 Court of Appeals
5000
12500
3000
7500
n
o
g
H
SO
o
f
r1
w
SO
6
w
a
M
PI
0
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so
H

aeaHSHajui3ssw TABLE NO 3Continued Showing Disbursements from the Treasury from July 1 1938 to June 30 1939 ONTINGENT EXPENSE FUND AND SOLICITOR GENERALS FEESContinued GO
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation n
67 73 83 90 91 123 137 138 254 255 256 257 258 259 July July July July July Aug Aug Aug Sept Sept Sept Sept Sept Sept 16 19 21 22 22 2 4 4 8 8 8 8 8 8 July July July July July Aug Aug Aug Sept Sept Sept Sept Sept Sept 16 19 21 22 22 2 4 4 8 8 8 8 8 8 Chas W Worrill Judge R A Patterson Sol Gen Frank B Willingham SoL Gen C S Baldwin Sol Gen W G Neville Sol Gen Lee B Wyatt Judge G C Dekle Jr Sol Gen M H Boyer Sol Gen Frank B Willingham Sol Gen R A Patterson Sol Gen Stanley A Reese Sol Gen Allan C Garden Sol Gen Chas H Garrett Sol Gen J Ralph Rosser Sol Gen Travel ExpensesAssignment Fee in Case No 12445 Supreme Court Fee in Case No 12455 Supreme Court Fee in Cases Nos 27096 27099 and 27109 Court of Appeals Fee in Case No 27120 Court of Appeals Assignment AmericusSupreme Court Fee in Case No 27135 Court of Appeals 2360 5000 5000 4500 3000 2520 1500 1500 5000 10000 1500 1500 3000 8000 K SJ o f f H 6 M s PI 1
Fee in Case No 27008Court of Appeals H Pi
Fee in Case No 12512 Supreme Court Fee in Cases Nos 27156 and 27157 Court of Appeals Fee in Case No 27225 Court of Ap M o 3
Fee in Case No 27215 Court of Ap
Fee in Case No 27245 Court of Ap
Fee in Cases No 12498 Supreme Court27219 Court of Appeals
260
260A
269
286
287
305
315
316
317
321
322
335
336
337
341
347
348
396
397
398
399
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Oct
Oct
Oct
Oct
Oct
Oct
8
8
9
13
13
20
22
22
22
23
23
28
28
28
29
1
1
13
13
13
13
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Oct
Oct
Oct
Oct
Oct
Oct
8
9
13
13
20
22
22
22
23
23
28
28
28
29
1
1
13
13
13
13
A S Skelton Sol Gen
J F Dukes Sol Gen
L L Meadors Sol Gen
Chas W Worrill Judge
Allan C Garden Sol Gen
Geo L Smith Sol Gen
G C Dekle Jr Sol Gen
John S Gibson Sol Gen
Charles H Garrett Sol Gen
Wm Y Atkinson Sol Gen
J W Claxton Sol Gen
W C Forehand Sol Gen
Roy Leathers Sol Gen
H G Vandiviere Sol Gen
J T Grice Judge
William Woodrum Judge
M H Boyer Sol Gen
Roy Leathers Sol Gen
Frank B Willingham Sol Gen
Robert McMillan Sol Gen
H G Vandiviere Sol Gen
Fee in Cases Nos 12510 Supreme
Court27171 Court of Appeals
Fee in Cases Nos 12484 and 12488
Supreme Court
Fee in Case No 27234 Court of Ap
peals
Travel ExpensesAssignment
Fee in Case No 12527 Supreme Court
Fee in Case No 26987 Court of Ap
peals
Fee in Case No 27197 Court of Ap
peals
Fee in Cases Nos 27190 and 27204
Court of Appeals
Fee in Case No 12531 Supreme Court
Fee in Case No 12291 Supreme Court
Fee in Case No 27180 Court of Ap
peals
Fee in Case No 27164 Court of Ap
peals
Fee in Cases Nos 12554 and 12558
Supreme Court
Fee in Case No 12502 Supreme Court
Travel ExpensesAssignment
ExpenseAssignment
Fee in Case No 26983
Fee in Case No 27281 Court of Ap
peals
Fee in Case No 27288 Court of Ap
peals
Fee in Case No 27257 Court of Ap
Fee in Cases Nos 27282 27283 and
27284 Court of Appeals
6500
10000
1500
6620
10000
1500
1500
6000
5000
5000
1500
1500
8000
5000
2955
4600
3000
1500
3000
3000
6000
o
o
so
50
2
M
13
O
3
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
CONTINGENT EXPENSE FUND AND SOLICITOR GENERALS FEESContinued
w
ON
No of Warrant Date of Warrant 1938 When Approved 1938
400 Oct 13 Oct 13
407 Oct 14 Oct 14
439 Oct 22 Oct 22
440 Oct 22 Oct 22
462 Oct 28 Oct 28
463 Oct 28 Oct 28
508 525 Nov Nov 9 14 Nov Nov 9 14
547 Nov 18 Nov 18
548 Nov 18 Nov 18
558 Nov 22 Nov 22
567 571 Nov Nov 26 28 Nov Nov 26 28
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
n
o
g
s
o
r
f
w
w

3
P B Lewis Sol Gen
Frank Simpson Sol Gen
L L Meadors Sol Gen
John S Gibson Sol Gen
H G Vandiviere Sol Gen
John A Boykin Sol Gen
M D Dickerson Judge
John A Boykin Sol Gen
R A Patterson Sol Gen
J P Dukes Sol Gen
J Cecil Davis Sol Gen
Frank B Willingham Sol Gen
John S Gibson Sol Gen
Fee in Cases Nos 27264 27269 27270
27280 and 27265 Court of Appeals
Fee in Cases Nos 27243 and 27244
Court of Appeals
Fee in Case No 27246 Court of Ap
peals
Fee in Cases Nos 12577 and 12579
Supreme Court
Fee in Case No 27255 Court of Ap
peals
Fee in Case No 12289 Supreme Court
Travel ExpensesAssignment
Fee in Cases Nos 2702223 2707576
7785 27141464878
Fee in Case No 27292 Court of Ap
peals
Fee in Case No 27294 Court of Ap
peals
Fee in Case No 27335 Court of Ap
peals
Fee in Case No 12599
Fee in Case No 12585 Supreme Court
7500
6000
1500
10000
3000
5000
1640
21000
3000
3000
3000
5000
5000572
582
596
604
605
639
651
665
666
667
692
727
728
729
730
731
732
733
741
774
780
792
793
838
907
908
909
Nov 28 Nov
Nov
Dec
Dec
Dec
Dec
Dec
Dec
Dec
Dec
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Feb
Feb
Feb
Feb
30
2
5
5
13
13
17
17
Dec 17
28
7
7
7
7
7
7
7
10
14
19
24
24
3
21
21
21
Nov
Dec
Dec
Dec
Dec
Dec
Dec
Dec
Dec
Dec
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Feb
Feb
Feb
Feb
28
30
2
5
5
13
13
17
17
17
28
7
7
7
7
7
7
7
10
14
19
24
24
3
21
21
21
J Ralph Rosser Sol Gen
J T Grice Sol Gen
Wm Y Atkinson Sol Gen
C S Baldwin Jr Sol Gen
Chas W Worrill Judge
C F McLaughlin Judge
E L Forrester Sol Gen
W H Lanier Sol Gen
Stanford Arnold Sol Gen
John A Boykin Sol Gen
J T Grice Judge
Chas W Worrill Judge
W G Neville Sol Gen
J Ralph Rosser Sol Gen
J Ralph Rosser Sol Gen
W B Gibbs Sol Gen
B C Hayes Sol Gen
Roy Leathers Sol Gen
Chester A Byars Sol Gen
John A Boykin Sol Gen
Frank B Willingham Sol Gen
John S Gibson Sol Gen
M H Boyer Sol Gen
Henry H West Sol Gen
John A Boykin Sol Gen
J R Thompson Jr Sol Gen
R A Patterson Sol Gen
Fee in Case No 27304 Court of Ap
peals
Travel ExpenseAssignment
Fee in Case No 27188
Fee in Case No 27329
Travel ExpensesAssignment
Travel ExpensesAssignment
Fee in Cases Nos 26967 and 12547
Fee Case
Fee in Cases Nos 12431 Supreme
Court26706 Court of Appeals
Fee in Cases Court of Appeals and
Supreme Court
Travel ExpensesAssignment
Travel ExpensesAssignment
Fee in Case No 12630
Fee in Cases Nos 12617 and 12618
Fee in Case No 27359
Fee in Case No 27344
Fee in Cases Nos 27351 and 27352
Fee in Cases Nos 27367 and 27389
Fee in Case No 27343
Fee in Cases Court of Appeals
Fee in Case No 12685
Fee in Case No 12654
Fee in Case No 26999
Fee in Case No 27214 Court of Ap
Fee in Case7Nosr2742728293031
5488 and 2750814
Fee in Case No 27472 Court of Ap
peals
Fee in Case No 27464 Court of Ap
peals
3000
6650
3000
1500
6747
2750
8000
12000
3000
52500
3000
6365
5000
10000
3000
5000
3000
6000
1500
15000
5000
5000
3000
3000
15000
1500
1500
o
o
Ej
Z
M
3
3
00
4
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
CONTINGENT EXPENSE FUND AND SOLICITOR GENERALS FEESContinued
S
No
of
War
rant
Date
of
Warrant
1938
910
911
912
929
930
939
953
987
999
1000
1017
1018
1041
1081
1082
1088
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Apr
Apr
21
21
21
27
27
2
4
13
16
16
22
22
29
6
6
When
Approved
1938
Apr 11
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
21
21
21
27
27
2
4
13
16
16
22
22
29
6
6
11
In Whose Favor Drawn
John S Gibson Sol Gen
J Cecil Davis Sol Gen
L L Meadors Sol Gen
W H Connor Sol Gen
Roy Leathers Sol Gen
Wm G Neville Sol Gen
J Cecil Davis Sol Gen
W H Lanier Sol Gen
C W Worrill Judge
J H Paschall Sol Gen
J T Grice Judge
L B Wyatt Judge
W Y Atkinson Sol Gen
J Ralph Rosser Sol Gen
A S Skelton Sol Gen
Frank Simpson Sol Gen
For What Purpose Drawn
Amount
of
Warrant
Fee in Case No 27457 Court of Ap
peals
Fee in Cases Nos 27473 and 27497
Court of Appeals
Fee in Case No 27455 Court of Ap
peals
Fee in Cases Nos 27446 27460 and
27465 Court of Appeals
Fee in Case No 12722 Supreme Court
Fee in Case No 12730 Supreme Court
Balance of fee in Case No 27473
Court of Appeals
Fee in Case No 12490
Travel ExpensesAssignment
Fee in Cases Nos 27134 and 27436
Court of Appeals
Travel ExpensesAssignment
Travel ExpensesAssignment
Fee in Case No 27183 Court of Ap
peals
Fee in Case No 12609 Supreme Court
Fee in Case No 27605 Court of Ap
peals
Fee in Cases Nos 12788 and 27584
1500
3000
1500
9000
5000
5000
1500
5000
7625
6000
2990
1905
3000
5000
3000
Amount of
Appropri
ation1089
1090
1091
1092
1140
1162
1163
1171
1177
1185
1209
1221
1222
1224
1225
1226
1227
1245
1246
Apr 11
Apr
Apr
Apr
Apr
Apr
Apr
May
May
May
May
May
May
May
May
May
May
May
May
11
11
11
14
27
27
3
3
4
9
9
9
11
11
11
11
15
15
Apr
Apr
Apr
Apr
Apr
Apr
Apr
May
May
May
May
May
May
May
May
May
May
May
May
11
11
11
11
14
27
27
3
3
4
9
9
9
11
11
11
11
15
15
H G Vandiviere Sol Gen
John S Gibson Sol Gen
M H Boyer Sol Gen
L L Meadors Sol Gen
M H Boyer Sol Gen
W C Forehand Sol Gen
Samuel A Conn Sol Gen
L B Wyatt Judge
W Inman Curry Sol Gen
Clark Edward Jr Judge
C S Baldwin Sol Gen
C W Worrill Judge
W H Lanier Sol Gen
Roy Leathers Sol Gen
Carl E Crow Sol Gen
Frank B Willingham Sol Gen
R L Dawson Sol Gen
R Eve Judge
Frank Simpson Sol Gen
Supreme Court and Court of Ap
peals
Fee in Cases Nos 27606 and 27624
Court of Appeals
Fee in Cases Nos 27570 27609 and
27574 Court of Appeals
Fee in Case No 27421 Court of Ap
peals
Fee in Case No 27628 Court of Ap
peals
Fee in Case No 27487 Court of Ap
peals
Fee in Case No 12825 Supreme Court
Fee in Case No 12805 Supreme Court
Travel ExpensesAssignment
Fee in Case No 27447 Court of Ap
peals
Travel ExpensesAssignment
Fee in Cases Nos 27495 27540 and
27677 Court of Appeals
Travel ExpensesAssignment
Fee in Case No 25154 Court of Ap
peals
Fee in Case No 27706 Court of Ap
peals
Fee in Case No 27676 Court of Ap
Fee in Case No 27675 Court of Ap
peals
Fee in Case No 12789 Supreme Court
Travel Expenses
Fee in Case No 27698 Court of Ap
peals
8000
6000
6000
3000
1500
3000
5000
5000
1805
1500
6530
7500
1005
3000
3000
3000
3000
5000
2070
3000
o
s
H
so
o
h
M
SO
6
w
2
PI
o
so
H
TABLE NO 3Continued Showing Disbursements from the Treasury from July 1 1938 to June 30 1939 CONTINGENT EXPENSE FUND AND SOLICITOR GENERALS FEESContinued
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1253 1254 1266 1281 1293 1321 1322 1323 1324 1336 1368 1377 1378 1379 1380 May May May May May June June June June June June June June June June 17 17 22 26 30 6 6 6 6 12 15 21 21 21 21 May May May May May June June June June June June June June June June 17 17 22 26 30 6 6 6 6 12 15 21 21 21 21 H C Morgan Sol Gen Fee in Cases Nos 27458 and 27550 Court of Appeals 6000 1430 1440 3000 3000 15000 5000 21000 9745 6000 2950 5000 10000 3000 5000 O O
M D Dickerson Judge Chas W Worrill Judge W A Wooten Sol Gen Henry H West Sol Gen Hal C Hutchins Sol Gen Chas W Worrill Judge Robt D Tisinger Sol Gen J T Grice Judge J Cecil Davis Sol Gen C S Baldwin Jr Sol Gen W C Forehand Sol Gen J Roy Rowland Sol Gen K
Travel ExpensesAssignment Travel ExpensesAssignment Fee in Cases Nos 27311 and 27401 Court of Appeals H w o t1 H
Fee in Case No 27616 Court of Ap 50 6
Fee in Cases Nos 12641 12651 and 11877 Fee in Case No 12837 Supreme Court Fee in Cases Nos 26353 2719498 26537 26545 26818 27155 27165 26550 and 26955 s w en P3 M 1 O 50 H
Travel ExpensesAssignment Fee in Cases Nos 27035 27373 27445 and 27569 Court of Appeals Travel ExpensesAssignment Fee in Case No 12897 Supreme Court Fee in Cases Nos 12909 and 12915 Supreme Court Fee in Case No 27764 Court of Ap
Fee in Cases No 27743 Court of Ap

1381
1383
June
June
21
22
June
June
21
22
j R Thompson Jr Sol Gen
C F McLaughlin Judge
Fee in Case No 27735 Court of Ap
peals
Travel ExpensesAssignment
June 30Undrawn Balance Transfer
red to Treasury Superior Court
OperationsGeneral
Total
1500
745
21141112
750305
21891417
21891417
STATE TREASURYCOURTSSUPREME COURTSALARIES AND EXPENSES
373
776
1129
1419
Oct
Jan
Apr
June
7
19
14
30
Oct
Jan
Apr
June
7
19
14
30
Geo B Hamilton State Treasurer
AppropriationJuly 1 1938 to June
30 1939
Undrawn BalanceJuly 1 1938
Available for July 1 1938 to June
30 1939
SalariesFirst Quarter
SalariesSecond Quarter
SalariesThird Quarter
SalariesFourth Quarter
1st Qtr 2nd Qtr
S C Atkinson Justice 175000 175000
M W Beck Emeritus 116667 116667
3rd Qtr 4th Qtr Total
175000 175000 8 700000
116667 116667 466668
1776667
1850055
1893334
1841900
7361956
8700000
1428503
10128503
r
o
S
v
H
SO
O
r
w
w
a
5
8
O
3No
of
War
rant
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
STATE TREASURYCOURTSSUPREME COURTSALARIES AND EXPENSESContinued
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
R C Bell Justice 175000 175000
W H Duckworth Justice 146774
Warren Grice Justice 175000 175000
John B Hutcheson Justice 175000 28226
John B Hutcheson Emeritus 97850
W F Jenkins Justice 175000 175000
Chas S Reid Justice 28226
R B Russell Justice 175000 122312
Arthur Cadington Stenographer 75000 75000
Carl F Dodd Stenographer 75000 75000
A B Estes Stenographer 75000 75000
R N Harden Stenographer 75000 75000
Claude M Houser Stenographer 75000 75000
H H Perry Stenographer
Louis A Peacock Stenographer 75000 75000
Geo W Stevens Reporter 50000 50000
Linton C Hopkins Asst Reporter 50000 50000
L R Waddey Sheriff 60000 60000
175000
175000
175000
116667
175000
175000
75066
75000
75000
75000
75000
75000
50000
50000
60000
175000
175000
175000
65233
175000
175000
75000
75000
75000
75000
75000
75000
Yoaoo
50000
60000
700000
496774
700000
319893
163083
700000
378226
297312
300000
300000
300000
300000
300000
150000
150000
200000
200000
240000
Total 1776667 1850055 1893334 1841900 7361956
Amount
of
Warrant
CONTINGENT EXPENSES
136
285
Aug 4
Sept 13
Aug
Sept
4
13
K C Bleckley Clerk
Clerks CostPauper Cases
Expense Account
Amount of
Appropri
ation
27000
106861
to
n
o
g
a
H
a
o
r
w
a
O
m
a
M
m
a
o
3557
585
714
845
1009
1121
Nov
Nov
Jan
Feb
Mar
Apr
22
30
5
6
20
13
Nov
Nov
Jan
Feb
Mar
Apr
22
30
5
6
20
13
Expense AccountCourt
Clerks CostPauper Cases
Deficiency in Costs
Incidental Expenses
Incidental Expenses
Cost of Pauper Criminal Cases
lune 30Undrawn Balance Transfer
red State TreasurySupreme Court
OperationsGeneral
Total
119446
24000
347500
168104
116288
13500
8284655
1843848
10128503
10128503
n
o
g
13
H
W
O
I1
P
w
w
a
m
S
a
I
STATE TREASURYGRANTS TO COUNTIES FOR ROADSSPECIAL
Undrawn BalanceJuly 1 1938
Fuel Oil Tax
July J25658108
August 27006333
September 28762636
October 27098593
November 27636892
December 26686999
January 28366205
February 26295681
March 25450232
April 27397047
May 28419392
June 28076777
Available July 1 1938 to June 30
1939
25761407
326854895
352616302
COTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
STATE TREASURYGRANTS TO COUNTIES FOR ROADSSPECIALContinued
fc
No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
n
o
g
I
sa
6
en
s
W
H
13
134
241
354
471
588
708
827
942
1053
1170
1301
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
Geo B Hamilton State Treasurer
To Counties for Roads
25761407
25658108
27006333
28762636
27098593
27636892
26686999
28366205
26295681
25450232
27397047
28419392
June 30Undrawn Balance Transfer
red to TreasuryGrants to Coun
ties for RoadsSpecial
324539525
28076777
Total
S 352616302
352616302STATE TREASURYINTEREST ON FIXED PUBLIC DEBTGENERAL
2
57
139
702
707
July
July
Aug
Dec
Jan
709 Jan
889
1
15
4
31
3
3
July
July
Aug
Dec
Jan
Jan
1
15
4
31
3
3
Geo B Hamilton State Treasurer
Geo B Hamilton State Treasurer
Regents University System of Ga
Geo B Hamilton State Treasurer
Regents University System of Ga
Geo B Hamilton State Treasurer
Undrawn BalanceJuly 1 1938 to
June 30 1939
AppropriationJuly 1 1938 to June
30 1939
Available July 1 1938 to June 30
1939
Interest on Public Debt
June 30Undrawn Balance Transfer
red Treasury Interest on Fixed
Public DebtGeneral
Total
1485 17500000
17501485 o g
3958750 t
1070250 w
68005 o fl
3881750 r
1968005 w
3801500 O
2753125
17501385 en
100
17501485 17501485 0 o w H
TREASURYINTEREST ON TEMPORARY SCHOOL LOAN
Feb 16
Feb 16
Geo B Hamilton State Treasurer
House Bill No 346
Interest on School Loan
593592
593592
1650000
SiTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
TREASURYINTEREST ON TEMPORARY SCHOOL LOANContinued
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
June 30Transferred to Treasury Interest on Temporary School Loan Total 1056408
1650000 1650000
TREASURYLAND TITLE REGISTRATION FUNDSPECIAL

n
o
a
13
H
SS
o
r
M
so
6
M
z
P
Undrawn BalanceJuly 1 1938
Registration Fees
July 27
August 5621
288
342
4683
104
225
1710
90
October
November
December
February
March
May
June
408320
13090
421410
P3
M
O
3June 30Undrawn Balance Transfer
red TreasuryLand Title Registra
tion FundSpecial
Total
421410
421410
TREASURYLEGISLATIVE EXPENSEGENERAL
52
72
95
116
174
175
191
213
326
333
334
359
429
July 13 July 13
July 19 July 19
July 25 July 25
July 28 July 28
Aug 10 Aug 10
Aug 10 Aug 10
Aug 16 Aug 16
Aug 25 Aug 25
Sept 24 Sept 24
Sept 28 Sept 28
Sept 28 Sept 28
Oct 4 Oct 4
Oct 19 Oct 19
Geo B Hamilton Treasurer
Geo B Hamilton Treasurer
Southern Bell Tel Tel Co
Southern Bell Tel Tel Co
Southern Bell Tel Tel Co
Southern Bell Tel Tel Co
Southern Bell Tel Tel Co
Southern Bell Tel Tel Co
Geo B Hamilton Treasurer
Downing Musgrove Exec Secy
Empire Letter Shop
Geo B Hamilton Treasurer
Southern Bell Tel Tel Co
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
Refunds
Refunds
Available July 1 1938 to June 30
1939
Committee Expenses
Indexing House and Senate Journals
Telephone Calls
Committee Expenses
Supplies for Office of President of
Senate
Penitentiary Visiting Committee
Committee Expenses
Telephone Calls
Committee Expenses
PostageConstitutional Amendments
PrintingConstitutional Amendments
Committee Expenses
Telephone Calls
29450
40000
3013
10480
2125
27230
75195
4152
35865
4000
2240
52610
13339
421410
12192445
20000000
600
4630
3 32197675
n
o
g

O
f
t1
PI
S
6
M
a
PI
I
en
w
PI
8
O
W
H

OTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
TREASURYLEGISLATIVE EXPENSEGENERALContinued

No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
446
501
524
538
555
556
559
603
617
Oct
Nov
Nov
Nov
Nov
Nov
Nov
Dec
Dec
24
9
14
16
19
19
22
Oct
Nov
Nov
Nov
Nov
Nov
Nov
Dec
Dec
24
9
14
16
19
19
22
618 Dec 7 Dec 7
638 Dec 13 Dec 13
650 Dec 13 Dec 13
672 Dec 20 Dec 20
673 Dec 20 Dec 20
674 Dec 20 Dec 20
700 Dec 31 Dec 31
748 Jan 11 Jan 11
749 Jan 11 Jan 11
770 Jan 13 Jan 13
790 Jan 24 Jan 24
Geo B Hamilton Treasurer
Geo B Hamilton Treasurer
Geo B Hamilton Treasurer
Geo B Hamilton Treasurer
Geo B Hamilton Treasurer
Southern Bell Tel Tel Co
Geo B Hamilton Treasurer
The Lincoln Journal
Geo B Hamilton Treasurer
Geo B Hamilton Treasurer
Geo B Hamilton Treasurer
Geo B Hamilton Treasurer
Geo B Hamilton Treasurer
Carroll Free Press
Southern Bell Tel Tel Co
Geo B Hamilton Treasurer
D E Flanders Postmaster
Lon Livingston Postmaster
W C Grimes
Southern Bell Tel Tel Co
Committee Expenses
Committee Expenses
Committee Expenses
Committee Expenses
Committee Expenses
Telephone Calls
For Publishing Constitutional Amend
ments per Governors List
For Publishing Constitutional Amend
ments
For Publishing Constitutional Amend
ments per List
Committee Expenses
Publishing Constitutional Amend
ments per List
Committee Expenses
Committee Expenses
Publishing Constitutional Amend
ments
Telephone Calls
Committee Expenses
Postage for Senate
Postage for House
Repairing LocksHouse and Senate
Service Ja 3197 Ja 2133 Ja 2340
Ja 3413
81005
46849
64077
62735
18545
3630
8994150
12350
150800
7460
241800
114079
35800
10400
2886
22900
10000
10000
900
8756796 Jan 24 Jan 24
802 Jan 24 Jan 24
803 Jan 25 Jan 25
813 Jan 27 Jan 27
814 Jan 27 Jan 27
839 Feb 3 Feb 3
852 Feb 7 Feb 7
858 Feb 9 Feb 9
867 Feb 11 Feb 11
892 Feb 16 Feb 16
893 Feb 16 Feb 16
906 Feb 21 Feb 21
917 Feb 23 Feb 23
959 Mar 4 Mar 4
960 Mar 6 Mar 6
979 Mar 13 Mar 13
980 Mar 13 Mar 13
981 Mar 13 Mar 13
1001 Mar 16 Mar 16
1002 Mar 16 Mar 16
1019 Mar 22 Mar 22
1025 Mar 24 Mar 24
1028 Mar 27 Mar 27
1039 Mar 29 Mar 29
1052 Mar 31 Mar 31
1059 Apr 4 Apr 4
1064 Apr 4 Apr 4
1071 Apr 6 Apr t
D E Flanders Postmaster
D E Flanders Postmaster
Acme Lock Key Co
Geo B Hamilton Treasurer
Acoustic Equipment Co
CarithersWallaceCourtney Inc
Southern Bell Tel Tel Co
Southern Bell Tel Tel Co
Acoustic Equipment Co
Acme Lock Key Co
D E Flanders Postmaster
Geo B Hamilton Treasurer
Lon Livingston Postmaster
Geo B Hamilton Treasurer
Lon Livingston Postmaster
Franklin Printing Co
Acoustic Equipment Co
CarithersWallaceCourtney
Geo B Hamilton Treasurer
Geo B Hamilton Treasurer
Geo B Hamilton Treasurer
Jennings Studio
D E Flanders Postmaster
Geo B Hamilton Treasurer
Geo B Hamilton Treasurer
Geo B Hamilton Treasurer
Geo B Hamilton Treasurer
Western Union Telegraph Co
Postage
PostageHouse
Repairs to Locks
Visiting Committee
Sound Equipment Rental
Supplies
ServiceWa 2405
Interphone ServiceHouse and Sen
ate
Sound System Equipment
Repairs Keys and DeskHouse and
Senate
PostageSenate
Legislative ExpensePer List
PostageHouse
ExpensePer List
Postage
Printing
RentAddress System
Supplies
Committee Expenses
BillsPer List Attached
Acoustic Expense Committee Ex
pense Sou Bell Tel Tel Co
Expense
PostageSenate
ExpensePer List
Stein Printing Co 8894 Addie Lee
Patton 10200
Stein Printing Co 75c Campbell
Coal Co 60c
Stein Printing Co 9315 Sou Bell
Tel Tel Co 4641
Incidental Expenses
3000
15000
14850
135310
11000
64491
5256
1318
13775
2225
10000
214079
15000
17002
477
97850
11000
12983
336806
49244
63559
8186
10000
197604
19094
135
13956
171
O
o
so
o
p
w
w
O
w

S
3
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
TREASURYLEGISLATIVE EXPENSEGENERALContinued
No
of
War
rant
Date
of
Warrant
1938
1084
Apr
1093
1094
1118
1125
1144
1178
1193
1216
1306
1335
1359
1391
1404
1417
1418
1422
Apr
Apr
Apr
Apr
Apr
May
May
May
June
June
June
June
June
June
June
June
11
11
13
14
21
3
6
9
6
12
14
23
28
30
30
30
When
Approved
1938
In Whose Favor Drawn
Apr
Apr
Apr
Apr
Apr
Apr
May
May
May
June
June
June
June
June
June
June
June
11
11
13
14
21
3
6
9
6
12
14
23
28
30
30
30
Geo B Hamilton Treasurer
Western Union Telegraph Co
Southern Bell Tel Tel Co
Geo B Hamilton Treasurer
UnderwoodElliottFisher
Geo B Hamilton Treasurer
Geo B Hamilton Treasurer
Southern Bell Tel TeL Co
The Bowen Press
Geo B Hamilton Treasurer
The Bowen Press
Geo B Hamilton Treasurer
The Bowen Press
Geo B Hamilton Treasurer
Geo B Hamilton Treasurer
Geo B Hamilton Treasurer
Geo B Hamilton Treasurer
For What Purpose Drawn
Amount
of
Warrant
R Worthen 500 Geo Jordan
500 Joe Lockett 500 Otis Wor
then 500 Leonard Martin 500
Time Service
Bill Charged Walnut 2405
Cleaning Senate Chamber
Repairs
Incidental Expenses
Committee Expenses
AccountMain 3240
Indexing House Journal
Sou Bell Telephone Co and Printing
Printing House and Senate Journals
Penitentiary Visiting Committee
Postage and ExpressHouse and Sen
ate Journals
Committee Expenses
Legislative Expenses
Committee Expenses
Economy Committee Expenses
2500
600
4630
2000
170
15506
33035
7201
25000
11287
700107
41890
11347
35360
18764812
7300
933276
32138213
Amount of
Appropri
ation June 30Undrawn Balance Transferred Treasury Legislative Expense 59462
Total
32197675 32197675

TREASURYNATIONAL FOREST RESERVE FUNDSPECIAL
Jan 25 Jan 25 Geo B Hamilton Treasurer January 10 1939National Forest Fund 370012 370012 370012 o
Available July 1 1938 to June 30 1939 H W o r M O
807
370012 370012 z
1 to Pi w o so
TREASURYOPERATIONSGENERAL
iUndrawn BalanceJuly 1 1938 AppropriationJuly 1 1938 to June 30 1939 300000 3000000 500000 1200000
From Stabilization FundApril 13 1939
LessReduction Account of Defi
Available July 1 1938 to June 30 1939
2600000 h

TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
TREASURYOPERATIONSGENERALContinued
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 1938 1938
104 July 25 July 25 Geo B Hamilton State Treasurer MaintenanceOperationsGeneral 175000
216 Aug 25 Aug 25 t tt tt t tt tt u t 171080
325 Sept 24 Sept 24 it tt tt tt tt M t 172906
477 Nov 2 Nov 2 U tt ft i tt tt 1 162500
573 Nov 28 Nov 28 ft ft u 4 tt U tt 1 162500
675 Dec 20 Dec 20 M ft ft t tt tt tt t 168514
791 Jan 24 Jan 24 ft it u tt it it t 162500
872 Feb 11 Feb 11 a it it tt tt 162500
965 Mar 9 Mar 9 tt ft 1 t it tt t 162500
1087 Apr 7 Apr 7 ft ft tt U It U 1 162500
1139 Apr 19 Apr 19 if a tt tt tt 500000
1252 May 17 May 17 ff tt tf ft tt tt 162500
1376 June 21 June 21 tt tt tt tt tt tt tt 155000
f 2480000
June 30Undrawn Balance Transfer
red TreasuryNational Forest Re
serve FundSpecial 120000
Total
2600000 2600000

n
o
is
H
w
o
t1
h
w
58
6
M
Z
M
133
PI
o
3TREASURYPRINCIPAL PUBLIC DEBTGENERAL
701
1416
Dec
June
31
29
Dec
June
31
29
Geo B Hamilton State Treasurer
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
Sale of PropertyMay 17
Available July 1 1938 to June 30
1939
Bonds Due
June 30Undrawn Balance Transfer
red TreasuryPrincipal Public Debt
General
TotaL
18600000
400000
19000000
14954000
13550000
20000000
404000
33954000
33954000
33954000
TREASURYREDEMPTION W A RAILROAD DISCOUNTSSPECIAL
Undrawn BalanceJuly 1 1938
Rents from W A Railroad
August 4500000
September 4500000
October 4500000
November 4500000
December 4500000
4500000
o
2
I
PI
Pi
w
o
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
TREASURYREDEMPTION W A RAILROAD DISCOUNTSSPECIALicontinued
No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
16
135
242
358
472
682
737
864
941
1054
1179
1302
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
7
2
2
3
2
21
7
9
2
4
3
2
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
7
2
2
3
2
21
7
9
2
4
3
2
In Whose Favor Drawn
For What Purpose Drawn
Geo B Hamilton State Treasurer
January 4500000
February 4500000
March 4500000
April 4500000
May 4500000
June 4500000
July 4500000
Available July 1 1938 to June 30
1939
For Warrant Due July 1938
August
September
October
November
December
January 1939
February
March
April
May
June
Amount
of
Warrant
4500000
4500000
4500000
4500000
4500000
4500000
4500000
4500000
4500000
4500000
4500000
4500000
Amount of
Appropri
ation
54000000
54000000
58500000
S
n
o
so
o
r
r
M
so
6
w
21
M
w
o
3
June 30Undrawn Balance Transfer
red TreasurerRedemption W A
Railroad Rental DiscountsSpecial
TotaL
4500000
58500000
58500000
TREASURYTEMPORARY SCHOOL LOAN
1411 June 29 June 29
Geo B Hamilton State Treasurer
February 14 1939
From Citizens and Southern Bank
From Fulton National Bank
From First National Bank
From Trust Company of Georgia
Payment of School Loan Due June
30 1939
Total
218000000
218000000
54500000
54500000
54500000
54500000
218000000
218000000
TREASURYW A WARRANT FUNDSPECIAL
July 1938Proceeds W A Rental
May 1939Proceeds W A Rental
Available July 1 1938 to June 30
1939
n
o
S
H
50
O
r
w
w
6
w
a
m
pa
w
o
50
H
121349591
5011527
126361118TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
TREASURYW A WARRANT FUNDSPECIALContinued
No
of
War
rant
Date
of
Warrant
1938
54
1262
July
May
14
18
When
Approved
1938
July
May
14
18
In Whose Favor Drawn
Geo B Hamilton State Treasurer
For What Purpose Drawn
Payment 50 W A Rental Fund
to Counties
Grants to Counties
Amount
of
Warrant
121349436
5011682
126361118
Amount of
Appropri
ation
126361118
UNIVERSITY SYSTEM OF GEORGIA REGENTS OFBUILDING AND EQUIPMENTGENERAL
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
November
From Stabilization Fund 2571500
December
From Stabilization Fund 2078500
December
From Stabilization Fund 2166700
February
From Stabilization Fund 8833264
March
From Stabilization Fund 883368
5300000
40000000
S
n
o
so
o
r
H
w
50
6
w
a
w
S3
pi
O
35
19
125
246
329
480
598
712
835
887
934
1049
1175
1296
July
July
Aug
Sept
Sept
Nov
Dec
Jan
Feb
Feb
Mar
Mar
May
June
1
8
2
6
26
2
2
5
3
16
2
31
3
2
July
July
Aug
Sept
Sept
Nov
Dec
Jan
Feb
Feb
Mar
Mar
May
June
1
8
2
6
26
2
2
5
3
16
2
31
3
2
Regents University System of Ga
May
From Stabilization Fund 1066668
June 30Less Transfer to Stabiliza
tion Fund
June 30Less Reduction Account of
Deficiency of Revenue
Available July 1 1938 to June 30
1939
Building and Equipment
Total

5300000
2333300
2333300
2333300
2333300
2088300
2078500
2166700
2166700
8833264
3333333
3333335
3333334
3333334
17600000
1600000
16000000
45300000
45300000
45300000
O
o
g
W
o
t1
w
w
6
M
58
W
PI
o
w
3
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
UNIVERSITY SYSTEM OF GEORGIA REGENTS OFTREATMENT AND CULTIVATION OF TOBACCOGENERAL
No
of
War
rant
Date
of
Warrant
1938
When
Approved
1938
In Whose Favor Drawn
For What Purpose Drawn
122 Aug 2 Aug 2
198 Aug 19 Aug 19
273 Sept 9 Sept 9
311 Sept 22 Sept 22
384 Oct 10 Oct 10
521 Nov 14 Nov 14
602 Dec 2 Dec 2
773 Jan 14 Jan 14
869 Feb 11 Feb 11
1023 Mar 24 Mar 24
1057 Apr 4 Apr 4
1176 May 3 May 3
Regents University System of Ga
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
LessReduction Account of Defi
ciency of Revenue
Available July 1 1938 to June 30
1939
Maintenance
Amount
of
Warrant

116666
116666
200000
116666
86111
86111
86111
85278
85278
85278
85278
85278
Amount of
Appropri
200000
2000000
800000
1400000
03
o
H
ta
o
f
f
m
6
n
z
pi
pi
8
O
Sd
H1307
June
June
June 30Undrawn Balance Transfer
red University System of Georgia
Treatment and Cultivation of To
baccoGeneral
Total
85279
1320000
80000
1400000
1400000
UNIVERSITY SYSTEM OF GEORGIA REGENTS OFOPERATIONSGENERAL
96
199
212
310
372
522
579
706
785
July
Aug
Aug
Sept
Oct
Nov
Nov
Jan
Jan
25
19
25
22
7
14
30
3
20
July
Aug
Aug
Sept
Oct
Nov
Nov
Jan
Jan
25
19
25
22
7
14
30
3
20
Regents University System of Ga
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
From Stabilization FundExecutive
OrderJune 30 1939
LessReduction Account of Defi
ciency of Revenue
Available July 1 1938 to June 30
1939
Maintenance

11208333
10208333
4000000
10208333
9479168
9479168
9479165
12500000
9479166
17500000
175000000
30000000
70000000
152500000
n
o
H
9
O
h
pi

6
pi
z
PI
I
P3
w
IS
o
3
CnTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
UNIVERSITY SYSTEM OF GEORGIA REGENTS OFOPERATIONSGENERALContinued
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
868 Feb 11 Mar 13 Apr 4 May 3 June 6 Feb 11 Mar 13 Apr 4 May 3 June 6 U M M C M it t it it it it M U W 9479166 9479168 3500000 3500000 3500000
976
1056
1174
1308
June 30Undrawn Balance Transferred to University System of Georgia Regents ofOperationsGeneral Total
115500000 37000000
152500000 152500000
UNIVERSITY SYSTEM OF GEORGIA REGENTS OFSOIL CONSERVATION COMMITTEEGENERAL
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
LessReduction Account of Defi
ciency of Revenue
Available July 1 1938 to June 30
1939

269819
1000000
400000
869819
o
o

w
SO
6
w
z
w
w
0
o
so
i3101
243
360
640
836
977
1097
1255
1326
July
Sept
Oct
Dec
Feb
Mar
Apr
May
June
25
3
4
13
3
13
11
17
7
July
Sept
Oct
Dec
Feb
Mar
Apr
May
June
25
3
4
13
3
13
11
17
7
Regents University System of Ga
Maintenance
June 30Undrawn Balance Transfer
red to University System of Geor
gia Regents ofSoil Conservation
CommitteeGeneral
Total
52255
56423
66413
78982
79798
73780
50835
79737
72145
869819
n
o
S
13
H
o
f
f
m
so
6
M
a
w
w
o
so
H
VETERANS SERVICE OFFICEOPERATIONSGENERAL
Undrawn BalanceJuly 1 1938
AppropriationJuly 1 1938 to June
30 1939
DecemberFrom Stabilization Fund
By Executive Order
AprilFrom Stabilization Fund By
Executive Order
June 30Reduction Account of Defi
ciency of Revenuel
Available July 1 1938 to June 30
1939

244000
3000000
104500
60000
1200000
2208500
Os
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1938 to June 30 1939
VETERANS SERVICE OFFICEOPERATIONSGENERALContinued
to
No of Warrant Date of Warrant 1938 When Approved 1938 In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
32 154 July 11 Aug 4 Sept 9 Oct 14 Nov 9 Dec 9 Jan 10 Feb 6 Mar 2 Apr 4 May 4 June 6 July 11 Aug 4 Sept 9 Oct 14 Nov 9 Dec 9 Jan 10 Feb 6 Mar 2 Apr 4 May 4 June 6 Stanley Jones Director Arthur Cheatham Director Maint enance 175000 212500 252500 175000 175000 104500 155666 155666 155666 175666 175666 175670
276 M u tt a 1 i M t it
410
504
633
740
844
949
1061
1187
1320

June 30Undrawn Balance Transferred Veterans Service OfficeOperationsGeneral 2088500 120000
Total 2208500 2208500
o
o
s
0
H
a
o
t1
f
w
S3
6
m
a
pi
M
3
3T 7s

Cs
Report
oj the
COMPTROLLERGENERAL
of the
STATE OF GEORGIA
Receipts an d Disbursements
r the fiscal year
JULY 1 1939 TO JUNE 30 1940Report
oj the
COMPTROLLERGENERAL
of the
STATE OF GEORGIA
Receipts and Disbursements
r the fiscal year
JULY 1 1939 TO JUNE 30 1940LIST OF AUDITORS OF GEORGIA FROM 1782 TO 1798
INCLUSIVE WITH TERM OF OFFICE
JOHN GIBBONS g
JOHN WEREAT
ABRAHAM JONESUa
LIST OF COMPTROLLERSGENERAL OF GEORGIA FROM
1782 TO 1939 INCLUSIVE WITH TERM OF OFFICE
JAMES MERIWETHER17991804
ELEAZER EARLYJJ
JAMES BO ZEMAN f
WILLIAM TRIPLETT f
THAOKER E HOWARD182933
WILLIAM W OARNES1834
JOHNG PARK183642
DAVID E BOTHWELL14348
EZEKIEL S CANDLERioSrI
PETERSON THWEATT185564
JOHNT BURNS186567
MADISON BELLJ86878
W L GOLDSMITH187279
WILLIAM A WRIGHT
W B HARRISON1929Feb 24 1936
G B CARREKERFeb 24 1936June 16 1936
HOMER C PARKERJune 16 1936Jan 12 1937
W B HARRISONJan 12 1937June 3 1940
DOWNING MUSGROVEJune 6 194GOVERNORS OF GEORGIA
Colonial
James Edward OglethorpeFeb 12 17321743
William Stephens acting GovernorJuly 11 17431751
Henry Parker acting GovernorApr 8 17511754
Provincial
John ReynoldsOct 31 17541757
Henry EllisFeb 16 17571760
James WrightOct 31 17601776
Provisional
Archibald Bulloch Pres of Ex CouncilJan 22 17761777
Button Gwinnett Pres of Ex CouncilMar 4 17771777
State
John A TreutlenMay 8 17771778
John HoustonJan 10 17781778
John Wereat Pres of Ex CouncilAug 6 17781779
George WaltonJan 17791780
Richard HowleyJan 4 17801781
Stephen Heard Pres of Ex CouncilFeb 18 17811781
Nathan BrownsonAug 18 17811782
John MartinJan 3 17821783
LymanHallJan 8 17831784
John HoustonJan 9 17841785
Samuel ElbertJan 7 17851786
Elbert TelfairJan 9 17861787
George MathewsJan 9 17871788
George HandleyJan 26 17881789
George WaltonJan 7 17891790
Edward TelfairNov 9 17901793
George MathewsNov 7 17931796
Jaredlrwinjan 15 17961798
James JacksonJan 12 17981801
David Emanuel President of SenateMar 3 18011801
Josiah Tattnall JrNov 7 18011802
JohnMilledgeNov 4 18021806
Jaredlrwin President of SenateSept 23 18061809
David B MitchellNov 10 18091813
Peter EarlyNov 5 18131815
David B MitchellNov 10 18151817
William Rabun President of SenateMar 4 18171819
Matthew Talbot President of SenateOct 24 18191819
John ClarkNov 5 18191823
George M TroupNov 7 18231827
JohnForsythNov 7 18271829
IVGeorge R GilmerNov 4 18291831
Wilson LumpkinNov 9 1831
William SchleyNov 3
George R GilmerNov 8 19371839
CharfesJ McDonaldNov 6 18394
George W CrawfordNov 8 843847
George W TownsNov 3 18471851
HowellCobbNov 518585
HerschelV JohnsonNov 9 18531857
Joseph E BrownNov 6 18571865
James Johnson Provisional June 17 18651865
CharlesJ JenkinsDec 14 18651868
Gen T H Ruger U S A MilitaryJan 13 18681868
RufusE Bullock ProvisionalJuly 4 18681868
RufusE Bullock ReconstructionJuly 21 18681871
BenjaminConley Reconstruction Pres of SenateOct 30 18711872
JamesM Smith jj
Alfred H OolquittJan 12 f
Alexander H Stephens Nov 4 18821883 Mar 4
James S Boynton President of SenateMar 5 18831883
fryBDGrCdDonnie1 foTVZZ
wmNnNov 8
William Y AtkinsonOct 27 1894898
Allen D CandlerOct 29 1898902
ERST1re5SS
E BrownrrlSIS
Hoke SmithUfi P11Q2
JohnM Slaton President of SenateNov 16 19111912
Joseph M Brown Jan 25 19181913
John M Slatonf n f 93 1915
NathanielE Harris June 86 19151917
HughM Dorseyfne 30 J71981
Thomas William HardwickJune 25 1981 983
Clifford Mitchell WalkerJune 30 9831987
Lamartine Griffin HardmanJune 85 987 931
Jr SS
Eugene Talmadge
E D RiversREPORT
OFFICE OF COMPTROLLERGENERAL
Atlanta Ga July 1 1940
TO HIS EXCELLENCY E D RIVERS GOVERNOR
Sir In accordance with the requirements of law a report of the
Receipts and Disbursements of the State of Georgia for the period
from July 1 1939 through June 30 1940 is transmitted herewith
The office of the Insurance Commissioner issued certificates of
authority during the year to 463 companies of all classes and the
agents thereof to the number of approximately 10500
The Insurance Department conducted three examinations of
domestic companies and societies and participated in eleven Con
vention Examinations of companies domiciled in other states and
licensed in Georgia Supervised the examination of a large number
of first time applicants for agents licenses as required by law Con
ducted hearings on complaints against companies and agencies
Ordered a reduction in Workmens Compensation Insurance rates
saving thereby to employers in this State approximately 226 000
The per cent of rate reduction 103
It is with deep regret that I report the passing on June 3 of Hon
William B Harrison who served the State so ably as Comptroller
General and Insurance Commissioner over the period from Sept 16
1929 to June 3 1940
The Department is operated with a small but efficient personnel
Respectfully submitted
Downing Musgrove
COMPTROLLERGENERAL AND INSURANCE COMMISSIONERComptrollerGenerals Report

TABLE NO 1
Showing Receipts for Fiscal YearJuly 1 1939 to June 30 1940
RECEIPTS
1939
of
Balance in Treasury July 1
Agriculture Department i
Dairy Fees iJSwm
Egg Inspection Fees 16082 b7
FarmersMarket Fees 11926996
Feed inspection Fees 66 276 23
Fertilizer Inspection Fees 2db sDut
Miscellaneous Fees 1057453
Alcoholic Beverage and Liquor Tax
Banking Departmentzztfr
Examination Fees 6izz Ji
Liquidation Fees 660435
Building and Loan Association Fees Secretary
State
Carbonic Acid Gas Tax
Chain Store Tax
Cigar and Cigarette Tax
Clerks Costs Court of Appeals
Contractors License Fees
Cooperative Marketing Association Fees
Corporation Charter Fees Secretary of State
Delinquent Taxes and Penalties
Carbonic Acid Gas Tax 1117 60
Domestic Corporation Tax 3008130
Insurance Agents Tax 44 00
Insurance Premium Tax 3 358 a
Occupation Tax 106 296 36
Prof essional Tax 981143
Drivers License Fees
Dividends on Stocks
Domestic Corporation Tax
Examining Board Fees Secretary of State
Fire Inspection Assessments
Foreign Corporation License Tax
Fuel Oil TaxGasolineVVmm
Collection Fund 99 566 47
County Fund 3 476 832 26
General Fund 51374217
Highway Fund 1320914532
School Fund 37fim71
Stabilization Fund 73060071
Fuel Oil TaxKerosenerioiTni
Collection Fund 11
General Fund 698
School Fund 25665J
Stabilization Fund
Highway DepartmentBond Fund
Income Tax
Industrial Board Relations Assessments
Inheritance Tax
Insurance Awrt Bgaminotioa Fees
Insurance Agents Occupation Tax
Insurance Companies Premium Tax
Intangible1938
Intangible1939vrZ
InterestInsolventFrom Tax Collectors

Amount
5765
5 616191 43
452 272 49
198652013
44 449 30
105500
71 590 80
177194 28
826122 36
42000
18 793 67
22000
8183 95
150 708 96
877 633 50
2 22400
260 447 02
78178 07
25 743 05
12000200
21 614 250 07
257 941 78
34192500
720 187 81
108 847 74
471 99419
8092800
104 37820
930130 80
5 730 22
188 946 59
830 20ComptrollerGenerals Report
TABLE NO 1Continued
Showing Receipts for Fiscal YearJuly 1 1939 to June 30 1940
RECEIPTS
InterestGeneral Property TaxesFrom Tax
Collectors
Labor DepartmentBureau of Unemployment Com
pensation
Land Title Registration Fees
Machinery and Equipment Manufacturers Tax
Malt Beverage Tax
Malt Syrup Tax
Manufacturers of Soft Drinks Tax
Milk Control Board Fees
Miscellaneous Fees
Motor Carriers Mileage TaxDepartment of Revenue
Motor Vehicle Fees
National Forest FundsIIII
Natural ResourcesWild Life Division
Fishing Licenses 6064974
Hunting Licenses 13504536
Miscellaneous Licenses 1507540
Naval Store Inspection Fees
Occupation Taxes
Adding Machines
Advertising Machines
Agencies Collecting and Reporting
Agencies Detective
Agencies Employment
Auctioneers
Auto Accessories
Auto Assembling Plants
Auto Dealers
Auto Financing
Automatic Sprinklers
Awning and Tent Makers
Ball Parks
Barber Shops
Barber Supplies
Beauty Parlors
Bicycle Dealers
Bill Boards
Bill Distributors
Billiards and Pool
Bottlers
Bowling Alleys
BrokersStocks and Bonds
Burglar Alarms
Buses
Cafes
Cash Register Machines
Cemetery Agents
Coal Dealers
Dance Halls
Directories
Dry CleanersIml
Electrical Contractors
Filling Stations
Fire Engines and Equipment
Fish Dealers
95400
1 537 20
3 532 50
72000
810 00
36900
27 092 05
900 00
29 922 80
4 500 00
13500
148 50
46800
6 703 19
4500
10125 00
2133 00
1 319 20
9000
24 021 00
63000
3 245 63
4 095 00
4500
2 34000
15 150 80
697 50
1170 00
12237 75
2 182 50
4500
4 392 90
3 631 50
29 804 74
18000
22500
Amount
33 202 93
840 896 31
165 63
2 060 00
1178 76619
1545
17 863 68
51 625 61
15951 68
3080 33
2 017 087 79
7 587 01
210 770 50
8132
386051 35ComptrollerGenerals Report
TABLE NO 1Continued
Showing Receipts for Fiscal YearJuly 1 1939 to June 30 1940
RECEIPTS
Continued
Occupation Taxes
Garages
Hospitals
Hotels
Ice Cream Dealers
Ice Cream Manufacturers
Ice Machines
Junk Dealers
Laundries
Lighting Systems
Live Stock Dealers
Lumber Dealers
MerryGoRounds
Monument Dealers
Motorcycle Dealers
Motion Picture Distributors
Musical Instruments
News Dealers
Packing Houses
Palmists
Parking Lots
ParksAmusements
Pawnbrokers
Peddlers
Photographers
Pistol and Cartridge Dealers
Playing Cards
Plumbers
Pressing Clubs
Real Estate Agents
Royalties
Safes and Vaults
Salary and Wage Buyers
Shooting Galleries
Shows
Skating Rinks
Slot Machines
Soda Founts
Swimming Pools
Taxicabs
Tinn ers
Toll Bridges
Trucks Gas and Oil
Typewriters
Undertakers
Warehouses
Weighing Scales
Wood Dealers
OfficersTax
1939
1938
Poll Tax
1939
1938
1937
1936
9 621 00
1 867 50
8 579 69
1 183 50
4500
3 820 50
3 908 25
7 103 25
4500
2182 75
11 610 00
335 25
1 012 50
157 50
1 440 00
9 205 43
45000
7 515 00
903 62
418 50
922 50
10 462 50
31500
1 042 65
7 971 50
1 968 75
2 502 00
726 75
5 613 75
1 000 00
270 00
23 400 00
168 75
22 735 00
292 50
3178 35
4176 00
553 50
2 83950
760 50
18000
7 507 80
1 575 00
12 321 00
4 880 25
510 30
1174 50
372 75
3200
224 398 79
39 727 53
1195714
499218
Amount
40475
28497503ComptrollerGenerals Report
TABLE NO 1Continued
Showing Receipts for Fiscal YearJuly 1 1939 to June 30 1940
RECEIPTS

Poll TaxContinued
1935
1934
1933
1932
1931
Poll TaxNot On Digest
1939
1938
1937
1936
1935
1934
1933
1932
Poll TaxInsolvent
1938
1937
1936
1935
1934
1933
1931
1930
Poll TaxInsolventNot On Digest 1931
Professional Taxes
Accountants
Architects
Attorneys
Chiropodists
Chiropractors
Dentists
Doctors
Embalmers
Engineers
Masseurs
Optometrists
Osteopaths
Opticians
Presidents of Corporations
Veterinarians
Professional TaxesUndistributed
Professional Taxes
1936
1935
1934
1933
1932
Professional TaxesInsolvent
1936
Property TaxesGeneral
19392
1938
1937
1936
1935
1 967 46
98624
515 45
396 54
3370
43 009 15
6 730 99
2 089 63
571 48
188 26
131 42
6256
810
142 20
5810
4870
3670
1990
6570
180
90
1 451 25
1 066 50
22 607 10
391 50
844 43
7 560 00
23 638 50
3 273 75
513 00
10800
1 350 00
60075
24300
4500
8100
1500
540 82
299 63
228 07
14100
996029 39
253 898 36
143115 57
53 539 52
25 653 56
Amount
52 791 59
37400
2 266 20
63 773 78

5126 39
1 224 52
1500
3 519 64905ComptrollerGenerals Report
TABLE NO 1Continued
Showing Receipts for Fiscal YearJuly 1 1939 to June 30 1940
RECEIPTS
Property TaxesGeneralContinued
1934 1497858
1933 1423690
1932 1244664
1931 379631
1930 195422
Property TaxesGeneralNot On Digest
1939 917549
1938 163541
1937 130502
1936 14947
1935 2448
1934 2535
1933 270
Property TaxesGeneralInsolvent
1938 3069528
1937 659272
1936 1827652
1935 1670818
1934 883596
1933I 765828
1932 437483
1931 1378911
1930 220 19
1928 1490
Property TaxesGeneral Not On DigestInsolvent
1935 160
1931 36175
Public Service CompaniesUtilitiesProperty Tax
187 256 06
317605
45 003 72
394 339 40
18 156 56
9 833 41
8 514 76
93 975 67
19 900 23
91 708 67
Electric Companies
Express Companies
Gas and Water Companies
Railroad C ompanies
Railroad Equipment Companies
Sleeping Car Companies
Steamship and Navigation Com
panies
Street Railway Companies
Telegraph Companies
Telephone Companies
Public Service CommissionMotor Carriers Fees
Public Service CommissionUtility Fees
RefundsMiscellaneous
RentsOld Mansion SiteHenry Grady Hotel
RentsPhone Pay Stations
RentsW A Railroad Company
Rolling Store Tax
Rural Electric Corporation Association Fees
Sale of Acts and Codes Library
Securities Dealers Fees Secretary of State
Sewing Machine Tax
State Board of Penal Corrections
Temporary School Loan
Wine Tax
Total Receipts During Fiscal Year
Aggregate Including Balance
Amount
12 31792
107165 97
363 35
871 864 53
63 262 50
77 882 49
145 875 79
25 000 00
8253
540000 00
6 478 60
91000
1 291 90
12 918 98
1 22000
118 584 76
3 500 00000
293 341 52
56 40221611
62018407 54ComptrollerGenerals Report
TABLE NO 2
Showing Disbursements for Fiscal Year
to June 30 1940
Julyl 1939

DISBURSEMENTS

Agriculture Department of
Bangs Disease Division
Egg Division
Farmers Market
Maintenance
Veterinary Division
Audits Department of
Banking Department of
Building and Loan Association Secretary of State
ComptrollerGeneral Department of
Fire Inspection Operations
MaintenanceGeneral
Confederate Pensions and Records Department of
Maintenance
Pensions Cigar and Cigarette Tax
Corporation Charter Division Secretary of State
CourtsJudicial Department
Court of AppealsClerks Costs
Expenses
Salaries
Superior Court Contingent Expenses
Salaries
Solicitors Fees
Supreme Court Clerks Costs
Contingent Expenses
Salaries
Education Department of
Equalization Fund Kerosene and Gasoline Tax
Grants to Counties and Cities
Maintenance
SalariesSuperintendents
SalariesTeachers
Vocational Education
Vocational Rehabilitation
Text Book FundMaintenance Malt Beverage
and Wine
Entomology Department of
Maintenance
Sea Island Cotton Industry
Examining Board Division Secretary of State
GovernorExecutive Department
MaintenanceOffice and Other Operations
Plant Insect or Disease Emergency Operations
Grants to Counties for Roads State Treasury
Highway Department
Bond Fund
Interest Account
Maintenance and Construction Fuel Oil Tax
Motor Carriers Fees and Mileage Tax Operations
U S Rural Post Roads Motor Vehicle Fees
Labor Department ofIndustrial Board Operations
Maintenance
State Employment Operations
Unemployment Compensation Bureau
Law Department
Amount
30 511 08
14 982 53
110104 25
222 223 98
52 189 92
79 500 00
41 222 28
1 018 50
8 496 45
58 571 62
7 278 31
829 157 00
7 923 47
2 085 00
5 456 77
66 287 09
852 90
207 650 61
5 740 00
3175 00
6 628 51
71 066 67
3 768 475 32
115 901 83
95 400 00
10 045 951 55
400 560 68
43 699 98
1 308 111 74
45 600 00
4 790 69
43 536 96
165 960 85
28 45000
3448 630 56
5 341 92500
26 430 00
11768 558 65
21 362 97
1 902 562 03
108 847 74
19 80000
80039 90
840 896 31
37 500 00ComptrollerGenerals Report
TABLE NO 2Continued
Showing Disbursements for Fiscal YearJuly 1
to June 30 1940
1939
DISBURSEMENTS
Legislative ExpensesCommitteeVisiting State
Treasury
Legislative Expenses
Printing Acts House and Senate Journals
Library Operations
Maintenance
Printing and Distributing Court Reports
Purchase of New Books and Publications
Library Commission
Maintenance
Publications for Rural Libraries
Military Department
Maintenance
Riot Duty Operations
Milk Control Board
Natural Resources Department of
Forestry Division
Mines Mining and Geology Division
Parks Historic Sites and Monuments
Wild Life Division
Penal Corrections Board of
MaintenanceOperationsGeneral
MaintenanceOperationsSpecial
Planning BoardMaintenance
Prison and Parole CommissionMaintenance
Public Health Department of
Alto Tuberculosis HospitalBuilding
Alto Tuberculosis HospitalMaintenance
MaintenanceGeneral
Public Safety CommissionMaintenance
Public Service Commission
Motor Carriers Division
Utiliti esDivision
Public Welfare Department of
PensionsMaintenance
Institutions Buildings Grounds and Equipment
Academy for the Blind
Confederate Soldiers Home
MaintenanceCentral Office
Milledgeville Hospital
School for the Deaf
School for Mental Defectives
Training School for Boys
Training School for Girls
Other OperationsGeneralMaintenance
RefundsOverpayment of Taxes
Revenue Department of
Other OperationsGeneral
Other OperationsSpecial
Secretary of State
Maintenance
Securities Division
Supervisor of Purchases
Amount
10 239 86
1 259 65
50 554 67
9268 71
12 973 41
3 752 34
7 987 30
4 500 00
51175 57
2317611
48 948 29
63 78500
45 65501
5737501
198 330 88
323 602 60
162 387 31
17 724 53
55 365 87
10 023 05
240 000 00
420 000 00
659 294 13
62 066 20
67 934 42
1 890 000 00
174 005 64
56 500 00
12 847 65
11 912 00
1 604 840 02
94 660 94
86 525 84
297 109 06
34 000 00
220 000 00
53 933 51
246 166 74
353097 60
28 43317
4 982 24
27 000 00
ComptrollerGenerals Report
TABLE NO 2Continued
Showing Disbursements for Fiscal YearJuly 1 1939
to June 30 1940
DISBURSEMENTS
Treasury
Interest on Fixed Public Debt
Interest on Temporary School Loan
National Forest Reserve Fund
MaintenanceGeneral
Principal Public DebtlllV
Redemption W A Rental Discounts
Sinking FundPrincipal Public Debt
Temporary School Fund
University System of Georgia
Building and Equipment
Maintenance
Soil Conservation
Treatment and Cultivation of Tobacco
Veterans Service OfficeMaintenance
Total DisbursementsJuly 1 1939 to June 30 1940
To Balance in State Treasury June 30 1940
Amount
160005 35
12 99840
7 58701
30000 00
99 000 00
540 000 00
100 000 00
500 000 00
400 000 00
651 500 00
6 887 66
12 000 00
21 664 00
55 840151 45
6 178 256 09
62 018 407 54TABLE NO 3
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
DEPARTMENT OF AGRICULTUREVETERINARY DIVISIONBANGS DISEASEOPERATIONSGENERAL
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1939 Aug 1 Aug 28 Sept 5 Sept 29 Oct 20 Dec 5 1940 Jan 22 Feb 12 Mar 20 Apr 11 May 1 Aug Aug Sept Sept Oct Dec Jan Feb Mar Apr May 1 28 5 29 20 5 22 12 20 11 1 Columbus Roberts Oommr u u tt tt u u it a tt U u it it a tt tt u it a a tt u tt a It It tt ti u u Undrawn Balance July 1 1939 Appropriation July 1 1939 to June 30 1940 2 574 31 3 567 77 211714 2 040 78 2 500 00 2 499 46 1 777 02 1 79155 1 648 75 2 494 52 2 390 58 3 20000 5000000 2000000 7 50000 1250000
From Stabilization FundDecember 27 1939
Less Adjustment Stabilization Fund as of December 31 1939 Less 25 Reduction Appropriation June 30 1940
Available July 1 1939 to June 30 1940
5320000
120 185 209 302 395 578 727 812 954 1033 1091 Bangs DiseaseOperations a u ct u u u u u it a u u u tl H it it it a it tt u tt tt u tt it a
Ct
o
H
V
O
g
H
W
i
O
H
z

C
S3
a
O
ss1152 May 14
1285 June 26
May 14
June 26
June 30 Undrawn Balance Transferred Dept of AgricultureBangs Disease
OperationsGeneral
Total
207998
302922
3051108
22 68892
5320000
5320000
DEPARTMENT OF AGRICULTUREOPERATIONSSPECIAL
Undrawn Balance July 1 1939
From Stabilization Fund December 1 1939
From Stabilization Fund December 13 1939
1939
August
September
October
November
December
1940
January
February
March
April
May
June
Egg Fees
1 269 55
139192
1 091 82
1145 69
1 53516
887 59
1 238 63
138775
1 487 09
1121 38
2 328 70
Farmers
Market Fees
1200547 i
9 71000
8 676 57
8 678 76
7 539 39
12963 47
4 84351
5 551 87
8 523 52
9 38649
22 633 89
Miscellaneous
Fees
5 05683
6 482 66
7395 62
8741 24
6 72772
21710 59
30 86928
25 35890
10210834
6053573
28 602 68
7442851
200000
648000
Total 1488528 11051294 30358959
Available July 1 1939 to June 30
1940
O
o
S
13
H
9
O
g
g
i
o
B
2
B
9

B
fl
O
9
H
511 89632 TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
DEPARTMENT OF AGRICULTUREOPERATIONSSPECIALContinued
No
of
War
rant
117
257
416
527
700
844
967
1064
1186
1289
32
116
187
256
303
407
498
Date
of
Warrant
1939
Aug
Sept
Oct
Nov
1
14
26
28
1940
Jan 10
Feb 21
March 28
Apr 20
May 29
June 26
When
Approved
Aug 1
Sept 14
Oct 26
Nov 28
In Whose Favor Drawn
Columbus Roberts Commr
1939
July
Aug
Aug
Jan 10
Feb 21
March 28
Apr 20
May 29
June 26
13 July
1 Aug
28Aug
Sept 14Sept
Sept 29Sept
Oct
Nov
24jOct
8Nov
13
1
28
14
29
24
8
For What Purpose Drawn
Egg DivisionMaintenance
Amount
of
Warrant
TotalEgg Division
tenance
Main
Farmers MarketMaintenance
1 887 22
1 491 83
1 519 62
1 52803
1 799 44
175758
1198 54
1147 52
1 33614
1 316 61
Amount of
Appropri
ation
14 982 53
4 083 62
6 858 47
5 049 76
5 312 81
4 986 63
8 62200
3 84416
iss
O
o
S
o
B
9
i
o
a

B
9

f
B
5
o
9529 Nov 28
613 Dec 18
699
753
843
924
968
1063
1142
1187
1247
1287
99
119
241
337
468
522
543
615
Nov
Dec
1940
Jan
Jan
Feb
March
March
Apr
May
May
June
June
28
18
754
810
919
969
1939
July
Aug
Aug
Oct
Nov
Nov
Dec
Dec
28 July
Aug
Aug
Oct
Nov
Nov
Dec
Dec
1940
Jan
30
Jan
Jan 10
Jan 30
Feb 21
March 9
March 28
Apr 20
May 13
May
June
June
28 Columbus Roberts Oommr
1
27
1
18
30
March 8
March 28
1031 Apr
1090 May
1143 May 13
Feb 12 Feb 12
March 8
March 28
Apr 4
May 1
May 13
497840
5741 84
a tt il a u u u a a it it u u u a tt a ners It tt 11 u a tt a a a MarketMaln 622513 617243 7 757 54 4 831 22 6 20213 7 525 37 5 061 26 6 374 68 5 659 79 4 817 01
Total Fan 110104 25 14 623 33 5 478 27 14 710 72 14 41802 15158 52 1038704 2 000 00 13 590 59 1617300 11 88700 13 786 64 15 06314 1295375 11 542 07 11 31691
ceRegular u t u it a a tt u u ii tt ii tt
it
11
u
u
tf
U
tt
it
a
tt
u
tt
u
u
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
DEPARTMENT OF AGRICULTUREOPERATIONSSPECIAL Continued
No
of
War
rant
Date
of
Warrant
When
Approved
1188
1246
1288
33
118
186
272
338
406
477
528
614
May
June
June
29
12
26
1939
July
Aug
Aug
Sept
Oct
Oct
Nov
Nov
Dec
1940
701 Jan 10
May 29
June 12
June 26
In Whose Favor Drawn
For What Purpose Drawn
July
Aug
Aug
Sept
Oct
Oct
Nov
Nov
Dec
13
1
28
19
7
24
8
28
18
811 Feb 12
842 Feb 21
955 March 20
1032 Apr 11
1065 Apr 20
1149 May 13
Jan 10
Feb 12
Feb 21
March 20
Apr 11
Apr 20
May 13
Columbus Roberts Commr
Columbus Roberts Commr
MaintenanceRegular
Total Regular Maintenance
Veterinary Dept Maintenance
Amount
of
Warrant
14941 67
14 85198
9 34133
222 22398
1 52212
2 43500
2 626 69
2 73108
337429
2 83220
1 488 24
2 670 89
4 396 62
2 769 50
2 710 66
316998
3 042 80
311703
318498
2 750 61
Amount of
Appropri
ation
O
o
8
H
a
o
f
H
9
I
o
a
z
H
W

S3
M
o
ss
H1185
1248
1286
1292
May 29
June 12
June 26
June 27
May 29
June 12
June 26
June 27
June 30Undrawn Balance
ricultureOperations
TotalVeterinary Department
Grand Total
Transferred Department of Ag
Special
Total
DEPARTMENT OF AUDITSOPERATIONSGENERAL
104
195
319
437
567
1939
Aug
Sept
Oct
Nov
Dec
Aug
Sept
Oct
Nov
Dec
Zack Arnold Auditor
Appropriation July 1 1939 to
June 30 1940
Undrawn Balance July 1 1939
From Stabilization FundExecu
tive Order December 30 1939
From Governors Emergency
Fund April 11 1940
Less 25 Reduction in Appropri
ation June 30 1940
Available July 1
1940
1939 to June 30
Maintenance
1 52050
2 87990
1 84115
1125 68
5218992
399 500 68
112 395 64

10 50000
5 25000
5 25000
5 250 00
5 250 00
o

H
99
O
e
r
B
s
I
a
B
5
B
9
fc
15 000 00 t
85 000 00
15 34693
1500 00
2125000
95 59693
JO
B
tl
O
IS
HTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
DEPARTMENT OF AUDITSOPERATIONSGENERALContinued
as
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
651 1940 Jan 4 Feb 2 March 1 Apr 1 Apr 12 May 1 June 6 Jan 4 Feb 2 March 1 Apr 1 Apr 12 May 1 June 6 Zack Arnold Auditor tt a a tt tt it tt tt tt tt tt it tt tt tt it it tt June 30Undrawn Balance ditsGeneralOperation Maintenance 6 75000 525000 525000 5 25000 15000 00 525000 5 25000
766
878 0
973 a
1049 it
1095 tt
1200 tt
Transferred Department of Aus Total
79 500 00 16 09693
9559693 95 596 93
DEPARTMENT OF BANKINGOPERATIONSSPECIAL
O
o
g
H
W
o
r
6

r
a
o
Undrawn Balance July 1 1939
1939
July
August
Bank
Examination
Fees
3 53128
4180 06
Bank
Liquidation
Fees
188 2272
78
124
164
259
366
512
602
623
744
833
853
971
1093
1199
September
October
November
December
1940
January
February
March
April
May
June
From Stabilization Fund March 21 1940
301491
3 932 87
171208
3 010 63
339015
3 48715
3 859 82
3 414 40
3 838 78
3274
Available July 1 1939 to June 30 1940
1939
July
July
Aug
Aug
Sept
Oct
Nov
Dec
Dec
July
July
Aug
Aug
Sept
Oct
Nov
Dec
Dec
1940
Jan 26
Feb 14
Feb 26
March 28
May
June
20
24
2
11
14
13
21
12
21
R E Gormley Supt
Jan 26
Feb 14
Feb 26
March 28
May
June
C B Golson Acting Supt
Maintenance
3 420 00
33191
Maintenance
4321693
1 536 31
200000
27810
2 564 84
4 443 61
393402
1 80000
1 633 59
3 284 25
3 00000
1 078 44
4038 39
4 000 65
3 64793
3 98215
41222 28
4115678
1 87193
O
O

O
B
p
M

o
B
2
B

P1
B
0
O
V
HTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
DEPARTMENT OF BANKINGOPERATIONSSPECIALContinued
OS
No
of
War
rant
Date
of
Warrant
When
Approved
In Whose Favor Drawn
June 30Undrawn Balance
Banking Operations
For What Purpose Drawn
Transferred to Department of
Special
Total
Amount
of
Warrant
199465
43 21693
Amount of
Appropri
ation
43 216 93
n
o
3
o
9
O
r
r
H
7
6
H
2
a

SO
H
IS
O
W
BUILDING AND LOAN ASSOCIATION FEESSPECIAL SECRETARY OF STATE
Undrawn Balance Julv 1 1939 415 25 603 25 2250
Building and Loan Association FeesDecember 1939 8100
February March 19 April 1940 May 1940 1940 10 61500 27500
2500
5000

925 1940 March 9 Apr 9 March 9 Apr 9 John B Wilson Secy of State U I u u Available July 1 1939 to June 30 1940 Maintenance 106850
1018

1018 50
June 30Undrawn Balance
Association FeesSpecia
Transferred Building and Loan
1Secretary of State
Totals
5000
1 068 50
106850
COMPTROLLERGENERALFIRE INSPECTION OPERATIONSSPECIAL
177
226
335
460
562
653
788
889
999
1118
1939
Aug
Sept
Oct
Nov
Dec
1940
Jan
Feb
Mar
April
May
17
Aug
8iSept
Oct
Nov
Dec
Jan
Feb
Mar
5April
6 May
17
8
7
6
4
Undrawn Balance July 1 1939
Fire Inspection AssessmentsJuly 1939
August 1939
September 1939
October 1939
March 1940
April 1940
May 1940
June 1940
W B Harrison Comp Gen
Available July 1 1939 to June 30
1940
Maintenance
809 56
68117
748 35
630 90
776 85
823 75
613 20
928 20
87517
775 25
3013
6949
6 46615
7 26192
13703
376
12
40025
985605
24 22490
O
o
S
t
w
o
i
W
i
o
a

H
SB

r1
133
a
1TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
COMPTROLLERGENERALFIRE INSPECTIONOPERATIONSSPECIALContinued
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1234 June 10 June 10 Downing Musgrove ComptrollerGeneral Maintenance 83405
June 30Undrawn Balance Fire InspectionOperati Transferred ComptrollerGeneral onsSpecial
8 49645 15 728 45
Total
24 224 90 24 22490

COMPTROLLERGENERALOTHER OPERATIONSGENERAL
to
o
O
o

o
O
H
2
H
W

F
w
a
o
V
H
1939
16 July 7
July
W B Harrison Comp Gen
Appropriation July 1 1939 to
June 30 1940
Undrawn Balance July 1 1939
From Stabilization FundExec
utive OrderDec 30 1939
Less 25 of Reduction of Appro
priationJune 30 1940
Available July 1 1939 to June 30
1940
Maintenance

4 538 53
90 00000
12 010 99
100000
22 50000
80510
44
142
327
336
459
561
654
787
890
1000
1117
1233
July
Aug
Sept
Oct
Nov
Dec
1940
Jan
Feb
March
Apr
May
June
20July
7 Aug
8Sept
7 Oct
6 Nov
4 Dec
20
7
8
7
6
4
Jan
Feb
March 5
Apr 5
May 6
June 10
Downing Musgrove Comptr
Gen
June 30Undrawn Balance
Other OperationGenera
491 84
4 538 93
4 710 61
4 23318
4 435 15
5 35802
4 707 66
516722
5 465 24
5 017 84
5157 66
4 749 74
Transferred ComptrollerGeneral
1
Total
58 571 62
21 939 37
80 510 99
80 510 99
CONFEDERATE PENSIONS AND RECORDS DEPARTMENT OFOPERATIONSSPECIAL
128
440
Undrawn Balance July 1 1939
Cigar and Cigarette TaxAugust
1939
Available July 1 1939 to June 30
1940
Maintenance
50000
711 39
283 33
600000
6283 33
a
o
H

o
a
2
H
W

a
o
V
IsSTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
CONFEDERATE PENSIONS AND RECORDS DEPARTMENT OFOPERATIONSSPECIALContinued
No
of
War
rant
781
913
988
1108
1210
Date
of
Warrant
1940
Feb
Mar
Apr
May
June
When
Approved
Feb 5
Mar 7
Apr 3
May 4
June 7
In Whose Favor Drawn
Lillian Henderson Director
June 30Undrawn Balance
RecordsOperationsSp
For What Purpose Drawn
Maintenance
u
u
u
Dept Confederate Pensions and
ecial
Total
Amount
of
Warrant
57916
G88 29
585 85
42846
59513
4 088 28
219505
6 283 33
Amount of
Appropri
ation
6 283 33
to
to
O
o
3

I1
58
w
5
O
9
CONFEDERATE PENSIONS AND RECORDS DEPARTMENT OFOPERATIONSGENERAL
127
206
329
551
1939
Aug
Sept
Oct
Dec
2 Aug
5 Sept
7Oct
4 Dec
Lillian Henderson Director
Undrawn Balance July 1 1939
Available July 1 1939 to June 30
1940
Maintenance
619 85
705 38
305 49
758 98
3190 03
3 190 03

667
1107
1940
Jan 5
May 4
Jan
May
Total
60471
195 62
3190 03 319003
CONFEDERATE PENSIONS AND RECORDS DEPARTMENT OFSPECIAL
1
30
97
1939
July 1
July 12
July 28
Undrawn Balance July 1 1939
1939
July
August
September
October
November
December
1940
January
February
March
April
May
June
Pensions
Refunded
i 71000
28000
24000
76500
63000
58000
64000
92000
71000
59000
46000
63000
Cigar and
Cigarette Tax
190 622 86
210 878 46
209115 68
207 278 76
408 870 40
109109 00
124 231 33
205083 23
225 968 02
248 95712
54303349
July 1
July 12
July 28
LessTo Stabilization FundExecutive OrderDecem
ber 30 1939
LessTo Department of RevenueMay 2 1940
LessTransfer to General FundsJune 29 1940
207 89772
Available July 1 1939 to June 30 1940
Lillian Henderson Director
Pensions

73 45500
3000
72 59000
2 690 303 35
930 00000
8000000
859 04407
102915700
O
o

a
o
F
H
a
H
a

c
SB
H
t
O
a
i3
COTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
CONFEDERATE PENSIONS AND RECORDS DEPARTMENT OFSPECIALContinued
ts9
No
of
War
rant
Date
of
Warrant
166
189
252
285
301
324
408
423
446
498
524
536
630
713
748
752
794
815
859
941
966
991
1077
1088
Aug
Aug
Sept
Sept
Sept
Oct
Oct
Oct
Nov
Nov
Nov
Dec
Dec
1940
Jan
Jan
Jan
Feb
Feb
Feb
March
March
April
April
lApril
When
Approved
Jan
Jan
Jan
Feb
Feb
Feb
Aug
Aug
Sept 11
Sept 28
Sept
Oct
Oct
Oct
Nov
Nov
Nov
Dec
Dec
15
29
30
7
12
27
March 15
March 27
April 4
April 24
April 29l
In Whose Favor Drawn
Lillian Henderson Director
For What Purpose Drawn
Pensions
Amount
of
Warrant
72
71
70
68
68
5
67
65
64
63
6000
13500
60000
49500
3000
5000
3000
62000
3000
3000
84000
54000
75000
08000
20000
3000
3000
3000
66000
3000
56000
3000
94000
500
Amount of
Appropri
ation
O
o

T
H
9
O
e
r
H
9
i
o
H
2
H
9

C
H
o
9
1175 May May 23 29 May May 23 29 U K U It U June 30Undrawn Balance erate Pensions and Recor a 12700 6315000
1183
Transferred Department ConfeddsSpecial
82915700 200 00000
Total
1 02915700 102915700
CONTRACTORS LICENSING BOARDSPECIAL
O
o
s

o
r
C
B
V
I
O
B
1
B
W

B
s
O
w
1
Contractors License Fees
Contractors License Fees
Contractors License Fees
Contractors License Fees
November2 1939
December 29 1939
February 2 1940
March2 1940
Contractors License FeesMay 26 1940
Contractors License FeesJune 4 1940
June 30Undrawn Balance Transferred Contractors Licens
ing BoardSpecial
Total
17 844 30
17 844 30
8454 30
9000
610000
2 20000
50000
50000
17 844 30
17 844 30
CORPORATION CHARTER FEESSPECIALSECRETARY OF STATE
Corporation Charter Fees
1939
August 56538
September 43371
October 37125
November 33498
December 63900
1940
January
February
March
April
May
June
77210
2 574 50
417 50
52075
638 50
65580
Available July 1 1939 to June 30 1940
792347
7923 47
l3
inTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
CORPORATION CHARTER FEESSPECIAL SECRETARY OF STATE Continued
Is9
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
219 1939 Sept 7 1940 Apr 9 June 21 Sept 7 Apr 9 June 21 John B Wilson Secy of State a u a a tc It U It U it u Maintenance 55000 50000 6 87347
1019 U
1262 B
Total
7 923 47 7 923 47
COURT OF APPEALSOPERATIONSGENERAL
O
o
S
s
9
O
F
F
H
9
i
o
ft
z
m
9

H
13
O
9
3
352
717
1041
1939
Oct 10
1940
Jan 17
Apr 11
Oct
Jan
Apr
10
Geo B Hamilton State Treas
Undrawn Balance July 1 1939
AppropriationJuly 1 1939 to
June 30 1940
From Emergency FundMarch
20 1940
Available July 1 1939 to June 30
1940
SalariesFirst Quarter
SalariesSecond Quarter
SalariesThird Quarter
16 600 00
16 600 00
16 600 00
5 650 31
7400000
1 500 00
81150 311306
108
197
530
637
June 28 June 28
N R Broyles Judge
Jule W Felton Judge
JohnB Guerry Judge
B C Gardner Judge
H J Mclntyre Judge
AlexW Stephens Judge
I H Sutton Judge
A C Felton Stenographer
J T Grice Stenographer
W J Hammond Stenographer
Edgarda Horton Stenographer
Thos H Milner Jr Stenog
rapher
Herbert Vining Stenographer
Geo W Stevens Reporter
Linton C Hopkins Asst Re
porter
P W Derrick Sheriff
SalariesFourth Quarter
1st Qtr
1 750 00
1 750 00
1 75000
2nd Qtr
175000
1 750 00
1 750 00
3rd Qtr
175000
1 750 00
1 75000
1 750 00
750 00
75000
75000
750 00
750 00
75000
750 00
75000
500 00
500 00
600 00
1 750 00
1 750 00
1 750 00
750 00
750 00
750 00
75000
75000
750 00
500 00
50000
600 00
1 750 00
750 00
750 00
750 00
750 00
750 00
750 00
750 00
750 00
500 00
500 00
600 00
4th Qtr
1 750 00 i
1 750 00
884 41
752 68
1 750 00
1 750 00
1 75000
75000
750 00
75000
75000
750 00
750 00
50000
50000
600 00
Total
00000
000 00
134 41
752 68
000 00
00000
00000
3 000 00
3 000 00
3 000 00
3 000 00
3 000 00
3 000 00
2 000 00
2 000 00
2 400 00
Total1660000 1660000 1660000 1648709 6628709
CLERKS COSTS AND CONTINGENT EXPENSES
1939
Aug 1
Sept
Nov
Dec
5
28
29
Aug
Sept
Nov
Dec
5
28
29
W G England Clerk
Clerks Costs in Pauper Criminal
Cases
Contingent Expenses
Expenses
Clerks Costs
780 00
748 59
1 079 63
65500
n
o
o
i
i
a
a
2
a
w

H
IS
O
w
to
4
FaTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
COURT OF APPEALSOPERATIONSGENERALContinued
00
No
of
War
rant
Date
of
Warrant
When
Approved
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
O
o
g
13
H
9
O
B
9
I
a
B
Z
B
9

r
V
B
O
a
H
834
865
1106
1201
1940
Feb 17
Feb 28
May 4
May 6
Feb 17
Feb 28
May 4
May 6
W G England Clerk
Expenses
Clerks Costs
Contingent Expenses
Contingent Expenses
1 053 55
65000
1 754 39
820 61
June 30Undrawn Balance
OperationsGeneral St
TransferredCourt of Appeals
ate Treasury
73 828 86
7 321 45
Total
81 150 31
81 150 31
SUPERIOR COURTOPERATIONSGENERALSTATE TREASURY
353
716
1042
1939
Oct lOOct
Jan 17JJan
Apr 11 Apr
10
17
11
Geo BHamilton StateTreas
Undrawn Balance July 1 1940
AppropriationJuly 1 1939 to
June 30 1940
Available July 1 1939 to June 30
1940
SalariesFirst Quarter
SalariesSecond Quarter
SalariesThird Quarter
51 981 86
52 059 03
52 031 25
750305
214 00000
221 503 051176
1308
May 25 May 25
June 29 June 29
1st Qtr
A M Anderson Judge 49731
Chester A Byars Judge 125000
T S Candler Judge 119624
Howell Cobb Judge
Jas C Davis Judge 125000
M D Dickerson Judge 125000
H M Dorsey Judge 125000
Clarke Edwards Judge 125000
A L Etheridge Judge 125000
PaulS Etheridge Judge 125000
Blanton Fortson Judge 125000
A L Franklin Judge 125000
B C Gardner Judge 125000
R Eve Judge 125000
O T Gower Judge 125000
Eschal Graham Judge 125000
Jas T Grice Judge 125000
R N Hardeman Judge 125000
W M Harper Judge 125000
J H Hawkins Judge 125000
Walter C Hendrix Judge 125000
John D Humphries Judge 1 250 00
Joe Ben Jackson Judge 125000
Malcolm D Jones Judge 125000
J L Kent Judge 125000
Gordon Knox Judge 125000
W A McClellan Judge 72581
C F McLaughlin Judge 125000
John C Mitchell Judge 125000
VirlynB Moore Judge 125000
SalariesThird Quarter
SalariesFourth Quarter
Total
207 650 61
2nd Qtr
1 125000
1 250 00
1 25000
3rd Qtr
125000
1 250 00
1 250 00
1 250 00
1 250 00
1 250 00
1 250 00
1 250 00
1 250 00
1 25000
1 25000
1 250 00
1 250 00
1 250 00
1 25000
1 250 00
1 250 00
1 250 00
1 250 00
1 250 00
1 250 00
1 250 00
1 250 00
1 250 00
1 25000
1 250 00
1 250 00
1 250 00
1 250 00
1 250 00
1 250 00
1 250 00
1 250 00
1 250 00
1 250 00
1 250 00
1 250 00
1 250 00
1 250 00
125000
1 250 00
1 250 00
1 25000
1 250 00
1 250 00
1 25000
1 250 00
4th Qtr
1 25000
1 25000
1 250 00
537 63
1 25000
1 250 00
1 25000
1 250 00
1 250 00
1 250 00
1 250 00
1 250 00
712 37
1 250 00
1 250 00
1 250 00
1 250 00
1 250 00
125000
1 250 00
1 250 00
1 250 00
1 250 00
1 25000
1 25000
1 250 00
3125
51 547 22
1 250 00 1 25000 13890
1 25000 1 250 00 1 250 00
1 25000 1 250 00 1 250 00
Total
4 247 31
500000
4 946 24
537 63
5 000 00
5 000 00
5 000 00
5 000 00
5 000 00
5 000 00
500000
5 000 00
4 462 37
5 000 00
5 000 00
5 000 00
5 000 00
5 000 00
5 000 00
5 000 00
5 00000
5 000 00
5 000 00
5 000 00
500000
500000
725 81
3 888 90
500000
5 00000
o
S
t
H
31
O
r
9
6
a
2
H
V

H
o
3
No
of
War
rant
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
SUPERIOR COURTOPERATIONSGENERALSTATE TREASURYContinued

Date
of
Warrant
When
Approved
In Whose Favor Drawn
For What Purpose Drawn
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total
W W Mundy Judge 125000 125000 125000 125000 500000
C J Perryman Judge 125000 125000 125000 125000 500000
Geo C Palmour Judge 60484 60484
G Ogden Persons Judge 125000 125000 125000 125000 500000
E E Pomeroy Judge 125000 125000 125000 125000 500000
Claude H Porter Judge 125000 125000 125000 125000 500000
Clifford Pratt Judge 125000 125000 125000 125000 500000
JohnRouke Jr Judge 125000 125000 125000 125000 500000
W R Smith Judge 125000 125000 125000 125000 500000
W E Thomas Judge 125000 125000 125000 125000 500000
William Woodrum Judge 125000 125000 125000 125000 500000
Chas W Worrill Judge 125000 125000 125000 125000 500000
LeeB Wyatt Judge 125000 125000 125000 125000 500000
W Y Atkinson SolGen 6250 6250 6250 6250 25000
C S Baldwin SolGen 6250 6250 6250 6250 25000
M H Boyer SolGen 6250 6250 6250 6250 25000
Jno A Boykin SolGen 6250 6250 6250 6250 25000
Hubert Calhoun SolGen 6250 6250 6250 6250 25000
Samuel A Cann SolGen 6250 6250 6250 6250 25000
W H Conner SolGen 6250 6250 6250 6250 25000
CarlC Crow SolGen 6250 6250 6250 6250 25000
J C Davis SolGen 6250 6250 6250 6250 25000
Ralph L Dawson SolGen 6250 6250 6250 6250 25000
W C Forehand SolGen 6250 6250 6250 6250 25000
Amount
of
Warrant
Amount of
Appropri
ation
O
o
o
H
V
o
F
F
M
V
I
O
H
Z
H
S

F
O
15
45
64
E L Forrester SolGen
Allan C Garden SolGen
Chas H Garrett SolGen
Jno C Gibson SolGen
Geo Haines SolGen
HalC Hutchins SolGen
G Fred Kelly SolGen
W H Lanier SolGen
Roy Leathers Sol Gen
Geo R Lilly SolGen
H C Morgan SolGen
H W Nelson SolGen
W G Neville SolGen
J E Paschall SolGen
R A Patterson SolGen
J Ralph Rosser SolGen
J Roy Rowland SolGen
Frank Simpson SolGen
A S Skelton SolGen
HopeD Stark SolGen
W Glen Thomas SolGen
W G Vandiviere Sol Gen
H H West SolGen
Frank B Willingham SolGen
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
6250
6250
6250
6250
6250
6250
6250
6250
2778
6250
3150
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
6250
6250
6250
6250
6250
6250
5070
278
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
6250
25000
25000
25000
25000
25000
250 00
250 00
25000
250 00
25000
238 20
278
25000
250 00
250 00
25000
250 00
9028
250 00
156 25
250 00
25000
25000
25000
Total51981 86 52 059 03 5206250 51 547 22207 650 61
CONTINGENT EXPENSE FUND AND SOLICITORGENERALS FEES
July 15
July 15
July
July
20
20
July
July
20
20
Robt D Tisinger SolGen
L B Wyatt SolGen
Allan C Garden Sol Gen
Fee Case No 27459 Court of Ap
peals
ExpenseAssignment
Fee Cases Nos 27810 27814 27825
Court of Appeals
1500
1815
6000
o
o
o
I
7
O
9

r
H
o
3TABLE NO aContinued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
SUPERIOR COURTOPERATIONSGENERALSTATE TREASURYContinued

No of Warrant Date of Warrant When Approved
65 July 2C July 20
66 July 2C July 20
67 July 20 July 20
69 July 20 July 20
84 July 26 July 26
85 July 26 July 26
86 July 26 July 26
87 July 26 July 26
88 July 26 July 26
89 July 26 July 26
90 July 26 July 26
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
O
o
a
13
o
i
a
go
50
H
13

Frank B Willingham Sol
Gen
Frank Simpson Sol Gen
C E Anderson SolGen
J H Paschall SolGen
C S Baldwin Jr SolGen
J Roy Rowland SolGen
H C Morgan SolGen
Chas H Garrett Sol Gen
J H Paschall SolGen
J Ralph Rosser SolGen
J Cecil Davis SolGen
Fee Case No 27798 Court of Ap
peals
Fee Case No 27775 Court of Ap
peals
Fee Case No 27813 Court of Ap
peals
Fee Cases Nos 27147 27398 27552
276082765627664276872772227753
and 27754 Court of Appeals
Fee Cases Nos 27812 Court of Ap
peals12947 Supreme Court
Fee Case No 12964 Supreme
Court
Fee Case No 27710 Court of Ap
peals
Fee Case No 12962 Supreme
C our t
Fee Case No 12946 Supreme
Court
Fee Case No 12952 Supreme
Court
Fee Case No 12930 Supreme
Court
3000
1500
1500
16500
6500
5000
3000
5000
5000
5000
5000125
172
244
245
246
247
248
267
268
269
270
284
287
288
289
290
380
381
Aug 2 Aug 2 John A Boykin Sol Gen
Aug
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Sept
15
11
11
11
11
11
14
19
19
Sept
Sept
Sept
Sept
Sept
Oct
Oct
Aug
Sept
Sept
Sept
Sept
Sept
Sept
Sept 19
Sept
Sept
27
27
27
27
27
18
18
Sept
Sept
Sept
Sept
Sept
Oct
Oct
15
11
11
11
11
11
14
19
19
Sept 19
28
28
28
28
28
18
18
John A Boykin Sol Gen
John A Boykin SolGen
J Ralph Rosser Sol Gen
B H Ramsey SolGen
Stanley A Reese Sol Gen
R A Patterson SolGen
Ralph L Dawson Sol Gen
Ohas W Morrill Judge
Robt D Tisinger SolGen
W C Forehand SolGen
O T Gower Judge
Hubert Calhoun Sol Gen
A S Skelton Sol Gen
Roy Leathers SolGen
Frank Simpson SolGen
Roy Leathers SolGen
John S Gibson Sol Gen
Fee Cases Nos 27528 27610 27663
27725 27781 27782 27783 27795
27817 27818 27826
Fee Cases Nos 12645 12948 12951
Supreme Court
Fee Cases Nos 27549 27665 27912
27914 27915 Court of Appeals
Fee Cases Nos 27832 27860 27873
Court of Appeals
Fee Case No 27913 Court of Ap
peals
Fee Case No 27886 Court of Ap
peals
Fee Cases Nos 12976 Supreme
Court27845 Court of Appeals
Fee Case No 27568 Court of Ap
peals
Travel ExpensesAssignment
Fee Case No 27815 Court of Ap
peals
Fee Case No 27947 Court of Ap
peals
Travel ExpenseAssignment
Fee Case No 12985 Supreme
Court
Fee Case No 27874 Court of Ap
peals
Fee Case No 13058 Supreme
Court
Fee Case No 27955 Court of Ap
peals
Fee Case No 27962 Court of Ap
peals
Fee Cases Nos 27948 27971 Court
of Appeals
19500
11500
10500
7500
1500
1500
9500
3000
6200
1500
3000
2425
5000
3000
1500
1500
6000
4500

w
o
0
B
2
B
d

W
COTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
SUPERIOR COURTOPERATIONSGENERALSTATE TREASURYContinued

No
of
War
rant
Date
of
Warrant
When
Approved
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
n
o
g

w
O

382
383
384
391
402
403
417
418
419
420
430
438
445
Oct
Oct
Oct
Oct
Oct
Oct
Oct
Oct
Oct
Oct
Oct
Nov
Nov
18
18
18
18
24
24
26
26
26
26
30
1
2
Oct
Oct
Oct
Oct
Oct
Oct
Oct
Oct
Oct
Oct
Oct
Nov
Nov
18
18
18
18
24
24
26
36
26
26
30
1
3
J R Thompson Jr Sol
Gen
Lamar Camp SolGen
Robt D Tisinger SolGen
Joseph T Grice Judge
M H Boyer Sol Gen
J Cecil Davis Sol Gen
John A Boykin Sol Gen
J Roy Rowland Sol Gen
B H Ramsey Sol Gen
J H Paschall Sol Gen
L L Meadors Sol Gen
Frank Simpson Sol Gen
Carl E Crow Sol Gen
Fee Case No 27973 Court of Ap
peals
Fee Case No 27982 Court of Ap
peals
Fee Cases Nos 27755 27785 Court
of Appeals
Travel ExpensesAssignment
Fee Cases Nos 12937 Supreme
Court27734 Court of Appeals
Fee Case No 13073 Supreme
Court
Fee Cases Nos 27954 27999 Court
of Appeals
Fee Case No 13095 Supreme
Court
Fee Case No 27961 Supreme
Court
Fee Cases Nos 27928 28014 27905
27852 27853 Court of Appeals
Fee Case No 27964 Court of Ap
peals
Fee Case No 27955 Court of Ap
peals
Fee Case No 13033 Supreme
Court
1500
1500
3000
1650
8000
3000
6000
5000
1500
9000
1500
3000
5000447
499
500
507
508
514
540
545
580
598
601
620
631
647
648
649
650
673
692
693
Nov
Nov
Nov
Nov
2Nov
16iNov
16Nov
21 Nov
Nov
Nov
Dec
Dec
Dec
Dec
Dec
Dec
Dec
1940
Jan
Jan
Jan
Jan
Jan
Jan
Jan
si
25
1
4
5
12
12
20
27
Nov
Nov
Dec
Dec
Dec
Dec
Dec
Dec
Dec
Jan
Jan
Jan
Jan
Jan
Jan
Jan
16
10
21
21
25
1
4
5
12
12
20
27
4
John A Boykin Sol Gen
R Eve Judge
J Ralph Rosser Sol Gen
John A Boykin Sol Gen
H G Vandiviere Sol Gen
BC Hays Sol Gen
J T Grice Judge
W Glenn Thomas Sol Gen
John A Boykin Sol Gen
C F McLaughlin Judge
Stanford Arnold Sol Gen
G Fred Kelley Sol Gen
O W Worrill Judge
Allen C Garden Sol Gen
A S Skelton Sol Gen
Stanley A Reese Sol Gen
J Cecil Davis Sol Gen
CSBaldwin SolGen
Roy Leathers Sol Gen
W G Neville Sol Gen
Fee Cases Nos 27529 27541 27796
27920 Court of Appeals
Travel ExpensesAssignment
Fee Cases Nos 28045 and 28046
Court of Appeals
Fee Cases Nos 28030 28031 28037
28049 28073 28074 Court of Ap
peals
Fee Case No 28018 Court of Ap
peals
Fee Cases Nos 28061 and 28062
Court of Appeals
Travel ExpensesAssignment
Fee Case No 27780 Court of Ap
peals
Fee Cases Nos 13097 and 13103
Travel ExpensesAssignment
Fee Case No 27750
Fee Cases Nos 27524 27804 27997
27998 Court of Appeals
Travel ExpensesAssignment
Fee Case No 28215 Court of Ap
peals
Fee Case No 28109 Court of Ap
peals
Fee Cases Nos 28171 and 28172
Court of Appeals
Fee Cases Nos 28120 and 28170
Court of Appeals
Fee Cases Nos 28187 and 28188
Court of Appeals
Fee Case No 28169 Court of Ap
peals
Fee Cases Nos 28159 and 28228
Court of Appeals
9000
1710
3000
13500
3000
3000
5100
3000
8000
1430
1500
9000
6955
3000
3000
3000
4500
4500
3000
6000
a
I
a

6
B
2
m
H
O
W
fi
Co
inTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
SUPERIOR COURTOPERATIONSGENERALSTATE TREASURYContinued
w
as
No
of
War
rant
698
708
719
720
721
725
728
733
758
790
791
799
828
Date
of
Warrant
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Feb
Feb
Feb
Feb
10
11
17
17
17
22
22
24
31
7
7
9
14
When
Approved
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Feb
Feb
Feb
Feb
10
11
18
18
18
22
22
24
31
7
7
9
14
In Whose Favor Drawn
Chas W Worrill Judge
Hope D Stark Sol Gen
John H Paschall Sol Gen
J Cecil Davis Sol Gen
Allan C Garden Sol Gen
John S Gibson Sol Gen
Chas W Worrill Judge
L L Meadors Sol Gen
Hubert Calhoun Sol Gen
J Ralph Rosser Sol Gen
H G Vandiviere Sol Gen
W H Conner Sol Gen
J R Thompson Sol Gen
For What Purpose Drawn
Travel ExpensesAssignment
Fee Case No 28221 Court of Ap
peals
Fee Cases Nos 27927 28086 28151
2818928205 and 28186 Court of
Appeals
Fee Case No 13176 Supreme
Court
Fee Case No 13164 Supreme
C ourt
Fee Case No 13160 Supreme
Court
Travel ExpensesAssignment
Fee Case No 28108 Court of Ap
peals
Fee Case No 28222 Court of Ap
peals
Fee Case No 28203 Court of Ap
peals
Fee Case No 13143 Supreme
Court
Fee Case No 13196 Supreme
Court
Fee Case No 28269 Court of Ap
peals
Amount
of
Warrant
7210
3000
12000
5000
5000
5050
2160
1500
1500
1500
5000
5000
1500
Amount of
Appropri
ation
O
o
g
H
S
O
H
W
i
O
H
2
w
5
o
829 Feb 14 Feb 14 John A Boykin SolGen
841
845
852
855
869
879
914
940
943
962
970
984
985
986
998
1025
1026
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
Apr
Apr
Apr
19
21
26
26
29
1
7
15
15
26
28
3
3
3
5
9
9
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
Apr
Apr
Apr
19
21
26
26
29
1
7
15
15
26
28
3
3
3
5
9
9
Chas W Worrill Judge
J Ralph Rosser Sol Gen
Allan C Garden Sol Gen
Jno S Gibson Sol Gen
J Ralph Rosser Sol Gen
H G Vandlviere Sol Gen
Jno A Boykin Sol Gen
Jno A Boykin Sol Gen
M H Boyer Sol Gen
Hubert Calhoun Sol Gen
Hope D Stark Sol Gen
R L Dawson Sol Gen
Roy Leathers Sol Gen
Stanford Arnold Sol Gen
J Roy Rowland Sol Gen
W G Neville SolGen
John A Boykin Sol Gen
Ohas H Garrett Sol Gen
Fee Cases Nos 28101 28232 28233
28244 28264 and 28281 Court of
App eals
ExpensesAssi gnment
Fee Case No 28293 Court of Ap
peals
Fee Case No 28234 Court of Ap
peals
Fee Cases Nos 13216 and 13222
Supreme Court
Fee Case No 13201 Supreme Court
Fee Case No 28270 Court of Ap
p eals
Fee Cases Nos 28104 28245 28263
28271 28291 Court of Appeals
Fee Case No 13233 Supreme Court
Fee Case No 28198 Court of Ap
peals
Fee Case No 28279 Court of Ap
p eals
Fee Case No 28168 Court of Ap
peals
Fee Cases Nos 27921 28036 28047
Court of Appeals
Fee Cases Nos 28335 and 28353
Court of Appeals
Fee Case No 28019 Court of Ap
peals
Fee Case No 28390 Court of Ap
peals
Fee Case No 13280 Supreme
Court
Fee Cases Nos 13260 13261 13262
and 13277 Supreme Court
Fee Cases Nos 28299 and 28324
Court of Appeals
13500
27000
3000
1500
10000
5000
3000
7500
5000
3000
3000
3000
12000
4500
1500
1500
5000
20000
6000
o
o
I
l
o
m
S3
m
S

TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
SUPERIOR COURTOPERATIONS GENERALSTATE TREASURYContinued
CO
No
of
War
rant
Date
of
Warrant
When
Approved
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropria
ation
O
o
g
8
H
a
o
w
7
o
GO

W
O

1027
1028
1029
1069
1070
1071
1072
1073
1074
1075
1085
1086
Apr
Apr
Apr
Apr
Apr
Apr
Apr
Apr
Apr
Apr
Apr
Apr
9
9
24
24
24
24
24
24
24
29
29
Apr
Apr
Apr
Apr
Apr
Apr
Apr
Apr
Apr
Apr
Apr
Apr
9
9
9
24
24
24
24
24
24
24
29
29
W G Neville Sol Gen
Allan C Garden Sol Gen
R L Dawson Sol Gen
J Roy Rowland Sol Gen
Clarence E Adams Sol Gen
John A Boykin Sol Gen
Hope D Stark Sol Gen
R L Dawson SolGen
A S Skelton Sol Gen
R A Patterson Sol Gen
B H Ramsey Sol Gen
W H Lanier Sol Gen
Fee Cases Nos 2831128341 and
28362 Court of Appeals
Fee Case No 28328 Court of Ap
peals
Fee Case No 27974 Court of Ap
peals
Fee Case No 13303 Supreme
Court
Fee Case No 28292 Court of Ap
peals
Fee Cases Nos 2835012 283701
2 and 28389 Court of Appeals
Fee Cases Nos 28277 and 28278
Court of Appeals
Fee Case No 27851 Court of Ap
peals
Fee Case No 13316 Supreme
Court
Fee Case No 13309 Supreme
C ourt
Fee Case No 28102 Court of Ap
peals
Fee Case No 28295 Court of Ap
peals
7500
1500
3000
5000
1500
15000
3000
3000
5000
5000
1500
30001097
1120
1153
1156
1157
1158
1159
1160
1164
1167
1168
1179
1180
1197
1208
1214
1254
1255
1256
May 2 May
May
May
May
May
May
May
May
May
May
May
May
May
June
June
June
June
June
6 May
14May
16 May
16 May
16 May
16
16
21
21
21
27
27
May
May
May
May
May
May
May
June
June
June
June
June
June 17
W H Lanier Sol Gen
6
14
16
16
16
16
16
21
21
21
27
27
6
7
10
17
17
Chas W Worrill Judge
Chester A Byars Judge
J Ralph Rosser Sol Gen
W O Forehand Sol Gen
A S Skelton Sol Gen
Stanley A Reese Sol Gen
J R Thompson Sol Gen
Geo R Lilly Sol Gen
Chas H Garrett Sol Gen
Hope D Stark Sol Gen
June 17
Clarke Edwards Judge
W G Neville Sol Gen
Chester A Byars Judge
H G Vandiviere Sol Gen
W H Lanier Sol Gen
Hope D Stark Sol Gen
John A Boykin Sol Gen
Fee Case No 13188 Supreme
Court
ExpensesAssignment
Travel ExpensesAssignment
Fee Case No 28449 Court of Ap
peals
Fee Case No 28280 Court of Ap
peals
Fee Case No 28409 Court of Ap
peals
Fee Cases Nos 28452 and 28453
Court of Appeals
Fee Cases Nos 28444 and 28446
Court of Appeals
Fee Case No 28431 Court of Ap
peals
Fee Cases Nos 28414 and 28476
Court of Appeals
Fee Case No 28451 Court of Ap
peals
ExpensesAssignment
Fee Cases Nos 13369 and 13370
Supreme Court
Travel ExpensesAssignment
Fee Cases Nos 28468 and 28469
Court of Appeals
Fee Case No 13275 Supreme
Court
Fee Case No 28497 Court of Ap
peals
Fee Cases Nos 28397 28503 28504
28505 and 28508 Court of Ap
peals
B C Hays SolGen Fee Case No 28475 Court of Ap
peals
5000
6480
4595
1500
3000
3000
3000
3000
3000
6000
1500
2835
10000
3550
6000
5000
1500
9000
1500
a
o
S
Q
H
2
H
9

a
o
toTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
SUPERIOR COURTOPERATIONSGENERALSTATE TREASURYContinued

o
No
of
War
rant
1271
1272
1273
1275
Date
of
Warrant
June 21
June
June
June 24
When
Approved
June 21
June
June
81
21
June 24
In Whose Favor Drawn
E L Forrester Sol Gen
Chas W Worrill Judge
Jno A Boykin Sol Gen
Chas H Garrett Sol Gen
For What Purpose Drawn
Fee Cases Nos 28094 13144 and
13126 Supreme Court and Court
of Appeals
ExpenseAssignment
Fee Case No 28440 Court of Ap
peals
Fee Case No 13406 Supreme
C ourt
June 30Undrawn Balance
Transferred to Superior Court
OperationsGeneralState
Treasury
Total
Amount
of
Warrant
13000
4175
3000
5000
214 243 51
7 259 54
221 503 05
Amount of
Appropri
ation
221 50305
O
o
S
o
H
W
O
g
C
H
V

o
a
2
M
a

r
0
O
W
SUPREME COURTOPERATIONSGENERALSTATE TREASURY
Undrawn BalanceJuly 11939
AppropriationJuly 11939 to June 301940
From Emergency FundAugust 111939
AvailableJuly 11939 to June 301940
18 438 48
8700000
1 02000
106 458 48 1939
354 Oct 10 1940 Oct 10
718 Jan 17 Jan 18
1040 Apr 11 Apr 11
1307 June 29 June 29
70
103
171
362
10 Geo B Hamilton State Treas
First QuarterSalaries
Second QuarterSalaries
Third QuarterSalaries
Fourth QuarterSalaries
71066 67
S C Atkinson Judge
M W Beck Judge Emeritus
R C Bell Judge
W H Duckworth Judge
Warren Grice Judge
W F Jenkins Judge
Chas S Reid Judge
Arthur Codington Steno
Carl F Dodd Steno
A B Estes Steno
R U Harden Steno
Claude M Houser Steno
H H Perry Jr Steno
Geo W Stevens Reporter
Linton C Hopkins Assistant
Reporter
L R Waddey Sheriff
1st Qtr
1 750 00
1166 67
1 75000
1 750 00
1 750 00
1 750 00
1 750 00
750 00
750 00
750 00
750 00
750 00
750 00
500 00
500 00
600 00
2nd Qtr
175000
1166 67
1 75000
1 750 00
1 750 00
1 750 00
175000
750 00
750 00
750 00
750 00
750 00
750 00
500 00
500 00
600 00
3rd Qtr
1 750 00
1 166 67
1 750 00
1 750 00
1 750 00
1 750 00
1 750 00
750 00
750 00
750 00
750 00
750 00
750 00
500 00
500 00
600 00
4th Qtr
3 1 750 00
1 166 66
175000
1 750 00
1 750 00
1 750 00
1 750 00
750 00
750 00
750 00
750 00
750 00
750 00
500 00
500 00
600 00
Total
000 00
666 67
000 00
000 00
000 00
000 00
000 00
3 000 00
3 000 00
3 000 00
3 000 00
3 000 00
3 000 00
2 000 00
2 000 00
2 400 00
Total 17 766 67 17 766 67 17 766 67 17 766 66 71 066 67
1939
July 20
Aug 1
Aug 12
Oct 11
July 20
Aug 1
Aug 12
Oct 11
KCBleckley Clerk
Gordon Knox Judge
Incidental Expenses
Clerks CostCriminal Cases
Operations
Travel ExpensesSupreme Court
17766 67
17 766 67
17 766 67
17 766
1 195 74
210 00
1 020 00
4310
O
o
13
i3
9
O
g
F
B
9
I
o
B
Z
B
9

F
B
d
o
9
HTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
SUPREME COURTOPERATIONSGENERALSTATE TREASURYContinued
b3
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
375 Oct 16 Dec 1 Dec 18 1940 Jan 6 Apr 8 June 12 Oct 16 Dec 1 Dec 18 Jan 6 Apr 8 June 12 Gordon Knox Judge Contingent Expenses 625 72 9000 115896 2 875 00 1 386 91 1 198 08
538 616 K C Bleckley Clerk It u u u Clerks CostPauper Cases Incidental Expenses
676 u u a a a a a u Clerks Costs
1015 Incidental Expenses
1241 u u a u Contingent Expenses
June 30Undrawn Balance OperationsGeneral S Total Transferred to Supreme Court tate Treasury
80 870 18 25 588 30

106 458 48 106 458 48

EDUCATION DEPARTMENT OFEQUALIZATION FUND OPERATIONSSPECIAL
O
o
g
H
V
o
i
i
O
H
2
H
a

so
H
o
V
H
1939 Fuel Oil Tax
July 29048990
August 30592839
September 30547971
October 30111947
November 30014749
December 29627735
Kerosene Oil Tax
17 459 50
16 978 86
17 033 76
18 731 92
20 734 74
23 79906
1940
January
February
March
April
May
June
Available July 11939 to June 301940
1939
95 July
184 Aug
281 Sept
415 Oct
521 Nov
625 Dec
741
747
857
958
959
1082
1169
1279
1940
Jan
Jan
Feb
Mar
Mar
Apr
May
June
26
29
26
26
26
25
23
24
July 26
Aug 28
Sept 26
Oct 26
Nov 27
Dec 21
Jan 26
Jan 29
Feb 26
Mar 26
Mar 26
Apr 25
May 23
June 24
M D Collins Supt
ii li
11
U tt
a a
u a
a u
u u
a a
313196 66
267 490 77
272 22436
302 554 99
310 928 83
318 525 22
2512038
29324 59
23 46978
23132 84
21493 66
19 37300
Grants to Counties and Cities
June 30Undrawn Balance
cationEqualization Fun
Total
Transferred Department of Edu
dOperationsSpecial
3 841015 23
251 644 24
251 644 24
251 644 24
251 644 24
251 644 24
251 644 24
269 83210
250 421 60
270 427 68
251003 82
270 427 68
270 427 68
270 427 68
405 641 64
3 768 47532
72 539 91
3 841 015 23
n
o
3
s
H
a
o
c
H
V
i
a
H
Z
H

a
o
a
toTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
EDUCATION DEPARTMENT OFGENERAL OPERATIONSGENERAL

No
of
War
rant
Date
of
Warrant
42
145
262
372
487
605
664
826
933
1043
1136
1242
When
Approved
In Whose Favor Drawn
For What Purpose Drawn
AppropriationJuly 11939 to June 301940
Undrawn BalanceJuly 11939
From Stabilization FundDecember 301939
LessAdjustment of Stabilization as of December 311939
Less25 Reduction in AppropriationJune 301940
RefundsJune 261940
1939
July
Aug
Sept
Oct
Nov
Dec
Available July 11939 to June 301940
1940
Jan 4
Feb 14
March 11
Apr 11
May 9
June 12
July 14
Aug 19
Sept 14
Oct 13
Nov 10
Dec 14
Jan 4
Feb 14
March 11
Apr 11
May 9
June 12
M D Collins Supt
MaintenanceRegular
Total Maintenance
Amount
of
Warrant

11297052 50
11 003 78
8 954 60
9 370 67
10116 63
8 512 79
9 351 47
8 548 26
8 45907
8 774 49
11 656 20
11 418 04
9 735 83
115 901 83
Amount of
Appropri
ation
9 637 00000
1 571 536 98
3 854 800 00
1445 550 00
2 409 250 00
88 515 52
O
o
g
H
W
O
e
F
H
W
I
o
H

n
w

w
8
O
WT

1939 1
94 July 26 July 26
182 Aug 28 Aug 28
280 Sept 26 Sept 26
414 Oct 26 Oct 26
520 Nov 27 Nov 27
627 Dec 1940 21 Dec 21
739 Jan 26 Jan 26
856 Feb 26 Feb 26
957 Mar 26 Mar 26
1083 Apr 25 Apr 25
1170 May 23 May 23
1278 June 193 24 June 24
10 July 6 July 6
298 Sept 28 Sept 28
304 Sept 29 Sept 29
305 Sept 30 Sept 30
306 Oct 2 Oct 2
308 Oct 3 Oct 3
318 Oct 4 Oct 4
320 Oct E Oct 5
326 Oct e Oct 6
330 Oct 7 Oct 7
347 Oct S Oct 9
349 Oct 1C Oct 10
370 Oct IE Oct 13
388 Oct If Oct 18
398 Oct 2C Oct 20
399 Oct 2C Oct 20
404 Oct 24 Oct 24
M D Collins Supt
M D Collins Supt
Teachers
dentsSalaries U u H a a u a a 7 950 00 795000 7 950 00 7 95000 7 950 00 795000 7 95000 795000 7 95000 795000 795000 7950 00
upt Salaries 95 40000 S 1 348 510 50 378 242 01 144 243 94 18318402 54 325 69 28 208 51 32 493 34 76 702 92 56 641 69 38 012 22 23971 34 2444180 6101496 26148 30 23819 80 1472643 4510870
Salaries

a
u
a
a
a
u
U
u
a

u
a
a
u
o
o
H
9
O
H

i
o
a
a

SO
H
13
O
W
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
EDUCATION DEPARTMENT OFGENERAL OPERATIONSGENERALContinued

No
of
War
rant
Date
of
Warrant
When
Approved
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
O
o
g
H
9
O
i
o
9
o
3
413
421
426
428
431
434
435
444
453
458
467
474
486
491
503
504
505
519
526
531
535
547
583
590
600
Oct
Oct
Oct
Oct
Oct
Oct
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Dec
Dec
Dec
Dec
Dec
25
26
27
28
30
31
1
2
3
6
7
8
10
14
17
18
21
27
28
29
1
4
7
Oct
Oct
Oct
Oct
Oct
Oct
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Dec
I Dec
Dec
8Dec
12 Dec
25
26
27
28
30
31
1
3
3
6
7
8
10
14
17
18
21
27
28
29
1
4
7
8
12
M D Collins Supt
Teachers Salaries
a a
ct tt
a it
133 740 60
230 579 20
221 752 92
216 997 38
58 201 39
79 462 68
75 039 51
53 53443
79 063 49
56 840 90
41 565 76
24 910 55
116 813 51
47 202 43
22 798 45
27 681
363 921 58
443 785 87
80136 26
106 25646
160 252 73
90 212 55
69 633 76
54167 76
31069 26

607 Dec 14Dec 14
612 Dec 18 Dec 18
626 Dec 1940 21 Dec 21
645 Jan 2 Jan 2
668 Jan 5 Jan 5
689 Jan 8 Jan 8
712 Jan 12 Jan 12
723 Jaii 17 Jan 17
735 Jan 24 Jan 24
738 Jan 25 Jan 25
740 Jan 26 Jan 26
756 Jan 30 Jan 30
761 Jan 31 Jan 31
764 Feb 2 Feb 2
780 Feb 5 Feb 5
782 Feb 7 Feb 7
802 Feb 9 Feb 9
831 Feb 14 Feb 14
835 Feb 17 Feb 17
846 Feb 21 Feb 21
847 Feb 23 Feb 23
862 Feb 27 Feb 27
871 Feb 29 Feb 29
880 Mar 1 Mar 1
883 Mar 5 Mar 5
921 Mar 8 Mar 8
934 Mar 11 Mar 11
936 Mar IS Mar 13
942 Mar 15 Mar 15
951 Mar 20 Mar 20
956 Mar 26 Mar 26
972 Mar 28 Mar 28
974 Apr 1 Apr 1
997 Apr 4 Apr 4
46 980 50
48 468 55
27 780 57
799 306 24
239 236 88
107 918 74
70 082 09
84 988 91
153 349 38
232 230 29
145 829 08
172 517 99
111 833 33
61 706 10
205 897 43
40 557 07
118 231 62
81 45315
59 037 69
236 977 93
146 044 68
325 782 06
99 228 69
109 045 85
178 22856
113151 44
131 694 62
115 96513
35 37311
64 58108
42 702 27
65 95243
52199 95
27 33906
n
o
g
IS
o
I
t1
53
H
13
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
EDUCATION DEPARTMENT OFGENERAL OPERATIONSGENERALContinued
No
of
War
rant
1016
1055
1094
7
20
126
243
297
405
473
518
591
694
734
746
827
935
1044
1054
Date
of
Warrant
Apr 9
Apr 16
May 1
1939
July
July
Aug
Sept
Sept
Oct
Nov
Nov
Dec
1940
Jan
Jan
Jan
Feb
Mar
Apr
Apr
When
Approved
Apr 9
Apr 16
May 1
July
July
Aug
Sept
Sept
Oct
Nov
Nov
Dec
Jan
Jan
Jan
Feb
Mar
Apr
Apr
1066 Apr 20Apr
6
10
2
8
27
24
8
27
10
24
29
14
13
12
16
20
In Whose Favor Drawn
M D Collins Supt
For What Purpose Drawn
Teachers Salaries
Total Teachers Salaries
Vocational Education
Amount
of
Warrant
28 960 66
7 48701
12 40613
10 045 951 55
31 32313
4 895 82
5 79208
6 269 73
11500000
4 578 75
9 279 80
5 223 35
4 756 08
128 85922
5 89040
4 94413
4 697 65
500000
11 478 45
7 16111
11159 64
Amount of
Appropri
ation

H
t
O

1089
1135
1243
1284
59
136
273
387
493
589
743
922
1144
1253
May 1
May 9
June 12
June 25
May
May
June
June
1939
July
Aug
Sept
Oct
Nov
Dec
1940
Jan
Mar
May
June
1
9
12
25
July 20
Aug 7
Sept 19
Oct 18
Nov 14
Dec
Jan 26
Mar 8
May 13
June 17
June 30Undrawn Balance
EducationGeneral Oper
Total Vocational Education
Vocational Rehabilitation
Total Vocational Rehabilitation
Grand Total
Transferred to Department of
ationsGeneral
Totah
6168 72
3 611 39
5 611 55
18 859 68
400 560 68
3 666 67
3 333 67
3 999 66
3 633 33
3 633 33
3 633 33
3 633 33
7 266 66
7 266 66
3 633 34
43 699 98
10 701 514 04
595 53846
11 297 052 50
11 297 052 50
EDUCATION DEPARTMENT OFTEXT BOOK FUNDOPERATIONSSPECIAL
Undrawn Balance July 1 1939
1939
July
August
September
Malt Beverage Tax
2618999
7341697
10686584
Wine Tax
1454849
12 48115
107 701 66
O
o
a
o

p
r
13
O
w
H
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
EDUCATION DEPARTMENT OFTEXT BOOKS FUNDOPERATIONSSPECIALContinued
No
of
War
rant
Date
of
Warrant
When
Approved
In Whose Favor Drawn
For What Purpose Drawn
October 10126212
November
December
1940
January
February
March
April
May
June
81 910 85
87 50312
56 757 09
112 608 48
48 79010
87 866 90
88 823 66
218 391 57
Adjustment Stabilization as of December 31 1939
14 435 35
22 336 68
45 833 61
1 651 03
36 497 78
24 837 12
26 207 09
23 29717
51 23415
1939
18 July 7July 7
43 July 14July 14
74 July 20July 20
133 Aug 3Aug 3
146 Aug 9Aug 9
196 Sept 5Sept 5
223 Sept 7 Sept 7
263 Sept 14Sept 14
325 Oct 60 6
M D Collins Supt
Available July 1 1939 to June 30
1940
Text Books
Text Books and Maintenance
Text Books
Text Books
Text Books
Text Books
Text Books
Text Books and Maintenance
Text Books
Amount
of
Warrant
98 509 25
4 593 88
23 338 80
86 687 08
3 078 57
6 464 30
110 604 02
5 461 76
105 67110
Amount of
Appropria
ation
65198 22
1 535 64619

o
g
H
w
o
f
r
O
a

w
a
o

371 Oct 13 Oct 13 a u it
457 Nov 3 Nov 3 u u
492 Nov 14 Nov 14 u u a
577 Dec 5 Dec 5 u a
606 Dec 1940 14 Dec 14 u u a
662 Jan 4 Jan 4 u u a
688 Jan 8 Jan 8 u u u
779 Feb 5 Feb 5 u u a
803 Feb 9 Feb 9 a u
870 Feb 29 Feb 29 u u
918 Mar 8 Mar 8 u a It
1002 April 5 April 5 U it u
1100 May 2 May 2
1122 May 7 May 7
1225 June 10 June 10 June 0Un
Education
Text Book F
Text Books and Maintenance
Text Books
Maintenance
Text Books
Text Books and Maintenance
Text Books and Maintenance
Text Books
Text Books and Maintenance
Text Books
B ooks
Books and Maintenance
Books and Maintenance
Maintenance
Text Books
Books and Maintenance
Transferred to Department of
undOperationsSpecial
Total
5 458 80
103131 81
5 769 69
97 283 60
5 28213
6 000 00
84 762 00
13 653 94
118 87011
17 276 52
35 961 44
151 302 01
16 472 72
93 934 15
108 54406
1 308 111 74
227 534 45
ENTOMOLOGY DEPARTMENTREGULAR OPERATIONSGENERAL
Appropriation July 1 1939 to
June 30 1940
Undrawn Balance July 1 1939
Less25 Reduction in Appro
priation June 29 1940
Available July 1 1939 to June 30
1940

76000 10
3 040 00
19 00000
60 040 00TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
ENTOMOLOGY DEPARTMENTREGULAR OPERATIONSGENERALContinued
en
to
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
4 143 1939 July 6 Aug 7 Sept 7 Oct 7 Nov 3 Dec 4 1940 Jan 6 Feb 7 Mar 1 Apr 3 May 23 June 12 July 6 Aug 7 Sept 7 Oct 7 Nov 3 Dec 4 Jan 6 Feb 7 Mar 1 Apr 3 May 23 June 12 M S Yeomans Entomologist a u it tt tt u a u ti it it a tt a ti u u it u a tt it ti a it It it it a tt it it u it tt a ti tt it a u it it June 30Undrawn Balance tomologyRegular Opera Maintenance 3 800 00 3 800 00 3 80000 3 800 00 3 800 00 3 500 00 4 211 31 3 688 69 3 80000 380000 380000 380000
222 a
332 ti
451 a
557 u
674 u
783 u
876 a
983 it
1171 a
1239 it
Transferred Department of EntionsGeneral Total
45 600 00 14 440 00
60 040 00 60 04000

ENTOMOLOGY DEPARTMENTSEA ISLAND COTTON INDUSTRYGENERAL
O
o
a
d
H
a
1
a
i
o
a

r
S3
M

Undrawn Balance July 1 1939
590 69143
222
332
348
557
783
876
983
1171
1239
1939
Aug
Sept
Oct
Oct
Dec
1940
Feb
March
Apr
May
June
7 Aug
Sept
Oct
Oct
Dec
Feb
March
Apr
May
12 June
M S Yeomans Entomologist
June 30Undrawn Balance
EntomologySea Island
AppropriationJuly 1 1939 to June 30 1940 68150 50470 201 49 100000 153 00 75000 37500 37500 37500 3750C 7 500 00
Less25 Reduction in AppropriationJune 29 1940 1 87500

Available July 1 1939 to June 30 1940 6215 69
Maintenance of Sea Island Cot
Maintenance of Sea Island Cot
Maintenance of Sea Island Cot
Maintenance of Sea Island Cot
Maintenance of Sea Island Cot
Maintenance of Sea Island Cot
Maintenance of Sea Island Cot
Maintenance of Sea Island Cot
Maintenance of Sea Island Cot
Maintenance of Sea Island Cot
Transferred to Department of Cotton IndustryGeneral
4 790 6 1425 0C
6 215 6S 1 6 215 69

o
o
o
I
I
O
B
I

SO
B
O

Or
toTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
EXAMINING BOARD DIVISIONFEESOPERATIONSSPECIAL SECRETARY OF STATE
No
of
War
rant
Date
of
Warrant
When
Approved
In Whose Favor Drawn
For What Purpose Drawn
Undrawn BalanceJuly 1 1939
Professional Examining Fees
1939
August 335862
September 212223
October 274969
November 489637
December 286645
1940
January 286313
February 22 380 94
March 768316
April 685504
May 624832
June 1203177
From Stabilization FundDec
21 1939
Available July 1 1939 to June 30
1940
Amount
of
Warrant
Amount of
Appropri
ation
5 068 29
74 055 72
50000
79 624 01
in
o
o
3
ti
H
W
o
r1
f
w
w
I
O
H
z
S
w

50
a
o
v
H

80
218
801
927
1020
1146
1263
1939 I
July 24
Sept 7
1940
Feb 9
Mar
Apr 9
May 13
June 21
July
Sept
Feb
Mar
Apr
May
June
24
71
13
21
John B Wilson Secy of State
June 30Undrawn Balance
DivisionOperationsSp
Maintenance
Transferred Examining Boards
ecial Secretary of State
Total
GOVERNOREMERGENCY FUNDGENERAL
AppropriationJuly 1 1939 to June 30 1940
LessTransfer to Supreme CourtOperationsAugust 11 1939
LessTransfer to GovernorOffice and Other Operations
February 13 1940
LessTransfer to Natural ResourcesDepartment Mines Min
ing and GeologyFebruary 20 1940
LessTransfer to Natural ResourcesDepartment Mines Min
ing and GeologyFebruary 21 1940
LessTransfer to Court of AppealsMarch 20 1940
LessTransfer to TreasuryOperationsApril 11 1940
LessTransfer to GovernorOffice and Other Operations
April 11 1940
LessTransfer to Department of AuditsApril 11 1940
LessTransfer to GovernorOffice and Other Operations
April 11 1940y
LessTransfer Board of Penal CorrectionsApril 15 1940
5 068 29
5 480 83
11210 04
3 836 54
6 453 90
5 53818
5 94918
43 536 96
36 087 05
1 020 00
2500000
1 676 65
5 00000
1 500 00
6 000 00
9 000 00
1500000
3000000
1 802 60
100 000 00
o
o
S
i
H
9
O
E
E
H
9
t
Q
m

ts
9

a
a
o
9

TABLE NO Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
GOVERNOREMEBGENCY FUNDGENERALO ontinued
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
LessTransfer to Department of LaborEmployment Service June 24 1940 2 039 90 1 960 85
LessTransfer to GovernorOffice and Other OperationsJune 24 1940
Total
100 000 00 100 000 00

GOVERNOREQUIPMENT AND REPAIRCAPITOL BUILDINGGENERAL
in
as
O
o
i5
8
9
o
f
e
w
9

H
9

50
H
S
O
9
Undrawn BalanceJuly 1 1939
June 30Undrawn Balance Transferred GovernorEquip
ment and RepairCapitol BuildingsGeneral
Total
6491
6491
6491
6491
GOVERNOROFFICE AND OTHER OPERATIONSGENERAL
AppropriationJuly 1 1939 to June 30 1940
From Stabilization FundBy Executive OrdersJuly 18 1939
From Stabilization FundBy Executive OrderAugust 1 1939
From Stabilization FundBy Executive OrderSeptember 19
1939
100000 00
700000
700000
500000
zm3
46
132
230
275
307
393
441
497
542
610
636
695
757
832
872
899
950
977
1048
1052
1939
July
July
Aug
Sept
Sept
Oct
Oct
Nov
Nov
Dec
Dec
Dec
1940
Jan
Jan
Feb
Feb
Mar
Mar
Apr
Apr
Apr
July
July
Aug
Sept
Sept
Oct
Oct
Nov
Nov
Dec
Dec
Dec
Jan
Jan
Feb
Feb
Mar
Mar
Apr
Apr
Apr
From Stabilization FundBy Executive OrderNovember 2
1939
From EmergencyFundBy Executive OrderFebruary 13 1940
From Emergency FundBy Executive OrderApril 11 1940
From Emergency FundBy Executive OrderApril 11 1940
LessAdjustment of Stabilization as of December 31 1939
Less25 Reduction of AppropriationJune 29 1940
From Emergency FundJune 24 1940
Available July 1 1939 to June 30
1940
20
3
9
19
3
18
3
17
1
14
29
10
30
14
29
7
20
3
12
15
Downing Musgrove ExecSecy
Maintenance

500000
700000
12 00000
500000
500000
5 000 00
5 00000
500000
500000
5 000 00
500000
500000
600000
500000
5 00000
500000
500000
5 00000
800000
3000000
800000
2100000
25 00000
30 00000
900000
15 000 00
2500000
1 960 85
165 960 85
O
o
S
o
H
W
o
g
F
H
7
o
H
Z
H

P
w
0
o
9
4TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
GOVERNOROFFICE AND OTHER OPERATIONSGENERALContinued
in
05
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1151 May 14 June 10 June 25 May 14 June 10 June 25 Downing MusgroveExecSecyS Marvin Griffin ExecSecy K 11 U U Maintenance 9 000 00 9 000 00 1 960 85
1222 u
1281 u
Total
165 960 85 165 960 85
GOVERNOR ENTOMOLOGY PLANT INSECT OR DISEASEEMERGENCY OPERATIONS GENERAL
O
o
g
0
H
W
o
r
r1
B
w
l
O
a
z
w
a

K
O
w
H
5
144
221
331
452
558
1939
July
Aug
Sept
Oct
Nov
Dec
July
Aug
Sept
Oct
Nov
Dec
M S Yeomans Entomologist
AppropriationJuly 1 1939 to
June 30 1940
Undrawn BalanceJuly 1 1939
Less25 Reduction Appropria
tionJune 30 1940
Available July 1 1939 to June 30
1940
Maintenance

4 000 00
2 342 97
2 463 31
2 182 63
3175 77
2 285 32
40 000 00
6 050 00
10 000 00
36 050 00
675 194C Jan I 6 Jan 6 u a
784 Feb 7 Feb 7 a a a
873 Mar 1 Mar 1 li u u u
982 Apr 3 Apr 3 ic a u a
1172 May 23 May 23
1238 June 12 June 12 June 30Undrawn Balan ogyPlant Insect anc
Transferred GovernorEntomol
isease EmergencyGeneral
Total
2 000 00
2 000 00
2 000 00
2 000 00
2 000 00
2 000 00
28 450 00
7 600 00
36 050 00
36 050 00
GOVERNORPUBLISHING AND DISTRIBUTING CODESGENERAL
June 30Undrawn Balance
ing and Distributing Cod
Undrawn BalanceJuly 1 1939
TransferredGovernorPublish
esGeneral
Total
8060
8060
8060
8060
GOVERNORREPAIRING AND RENOVATING HOUSE SENATE AND GOVERNORS OFFICEGENERAL
June 30Undrawn Balance
and Renovating House S
General
Undrawn BalanceJuly 1 1939
Transferred GovernorRepairing
enate and Governors Office
Total
3 094 56
3094 56
3094 56
309456
O
o
H

O
P
C
H
W
I
o
H
Z
H
a

a
o
v
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
GOVERNORREPAIRS AND EQUIPMENTGOVERNORS MANSIONGENERAL
On
O
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
June 30Undrawn Balance and EquipmentGovern Undrawn BalanceJuly 1 1939 Transferred GovernorRepairs ors MansionGeneral Total 6030 6030
6030 6030

GOVERNORSTABILIZATION FUND
r
Undrawn BalanceJuly 1 1939 Allocated Funds 1939 July 16675846 August 27586701 September 303 412 70 October 24996722 November 229 930 70 December 499770139 Available July 1 1939 to December 31 1939 TransfersBy Executive Orders July 18Governors OfficeOther Operation 7 00000 850 443 94 6 223 637 48
7074081 42
o
o
S3
H
W
O
f
r
H
w
I
O
a

a
w

a
o
w
HJuly 18Natural ResourcesParks DivisionOperation
July 28LibraryOperations
July 28Library CommissionOperations
July 29Veterans ServiceOperations
Aug 1Board of Penal CorrectionsSpecial
Aug 1Governors OfficeOther Operations
Aug 1Natural ResourcesParks Division
Aug 1Natural ResourcesWild Life Division
Aug 31Natural ResourcesWild Life Division
Aug 31Department of LaborOther Operations
Sept 5RegentsUniversity Buildings and Equipment
Sept 5Planning Board
Sept 11Department of LaborEmployment Serviced
Sept 19GovernorOffice and Other Operations
Sept 27Public WelfareInstitutions
Sept 27HighwayFuel OilOperations
Oct 4LaborOther Operations
Oct 4Natural ResourcesForestry Division
Oct 7Public HealthT B Sanitaruim
Oct 7Natural ResourcesWild Life Division
Oct 7TreasuryOperations
Oct 11Department of LaborEmployment Service
Oct 16Highway DepartmentFuel Oil Operations
Nov 2RegentsUniversity Buildings and Equipment
Nov 2GovernorOffice and Other Operations
Nov 8Natural ResourcesWild Life Division
Nov 21Highway DepartmentFuel Oil Tax
Nov 21RegentsUniversity SystemBuildings and Equip
ment
Nov 28State Planning Board
Nov 28Milk Control Board
Nov 28Department of Labor
Dec 1Department of AgricultureOperationsSpecial
Dec 5Department of Public HealthOperations
Dec 5Department of Public WelfareOperations
Dec 5Department of RevenueOperationsSpecial
200000
400000
1 800 00
4 000 00
4 821 70
700000
200000
659 70
624 32
1 200 00
40000 00
1100 00
9 539 90
5 000 00
92 770 00
815 766 48
120000
4000 00
10 50000
1 946 94
600000
20 460 10
300 000 00
40 000 00
21 000 00
4 516 22
177 90814
8000000
250000
100000
15 000 00
200000
10 000 00
10 00000
10 000 00
a
o
3
o
t1

w
o
w
H
oTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
GOVERNORSTABILIZATION FUNDContinued
ON
to
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
Dec Dec Dec ion Dec Dec Dec Dec Dec Dec Dec Dec Dec tioi Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec 5Department of LaborIndustrial Board Operations 13Department of AgricultureFarmers Market 13Department of Natural ResourcesForestry Divis 5 283 93 6 480 00 2 620 00 1 871 93 500 00 28 000 00 6 000 00 20 000 00 16 000 00 2 400 00 220 275 49 13173 84 154 56 7 175 00 5 000 00 3 854 800 00 602 900 00 106 800 00 50 000 00 85 500 00 300 000 00 8 000 00 1 000 00
21Department of B 21Secretary State I 27Military Departn 27Military Departn 27Department of A 27Department of N 27Department of L 29Highway Depart 29Highway Departi is anking
examination Board
lentOperations
lentRiot Duty
gricultureBangs Disease atural ResourcesParks Division aborOther Operations
nentFuel Oil Tax
nentMotor Vehicle FeesOpera
29Highway Departi 30Public Service Cc 30LibraryPrintin 30Education Depa 30Public Welfare Ii 30Board of Penal C 30Department Pub 30Department Pub 30RegentsTJniver 30Natural Resourc 30ComptrollerGen nentU S Post Roads
mmissionUtilities Division g and Distributing Codes
rtment ofGeneral
istitutionsDivisions orrectionsOperations lie HealthOperations lie HealthAlto Sanitarium sity SystemOperations 3sMines Mining and Geology eralOther Operations
o
o
2
3
A
9
O
f
H
H
V
i
a
w
2
a

w
o
HDec
Dec
Dec
Dec
30State Planning Board
30RegentsUniversity SystemOperations
30Secretary of StateOperations
30Department of AuditsOperations
Total
2 400 00
1 500 00
7 43317
1 500 00
7 074 081 42
7 074 08142
HIGHWAY DEPARTMENTBOND FUNDSPECIAL
517
544
629
953
1274
1939
Nov 25
Dec 1
Dec 22
1940
Mar
June 24
Nov
Dec
Dec
25
1
22
Mar 20
June 24
Samuel J Boykin Secretary
From Fulton National Bank
November 24 1939
From Trust Company of Geor
giaMarch 15 1940
Available July 1 1939 to June 30
1940
For Payment of Accounts
For Payments of Accounts
For Payment of Bond Accounts
For Payment of Bond Accounts
County Certificates
For Payment of Bond Account
Total
1 875 000 00
751 697 48
35 227 52
2 666 790 93
13 209 07
5 341 925 00
2 661 925 00
2 680 000 00
5 341 92500
5 341 925 00
HIGHWAY DEPARTMENTFUEL OIL TAX OPERATIONSSPECIAL
Undrawn BalanceJuly 1 1939
Fuel Oil Tax
juiv 101439072
August 106830195
From Stabil
ization Fund
667 213 22
o
s
H
V
O
r1
r1
a
s
I
Q
H
2
H
53

a
o
i3
3TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
HIGHWAY DEPARTMENTFUEL OIL TAXOPERATIONSSPECIALContinued
No
of
War
rant
Date
of
Warrant
When
Approved
In Whose Favor Drawn
For What Purpose Drawn
93
170
181
255
September 106673514
October 105150917
November 104811506
December 103460050
January 121520300
February 103786418
March 105623050
April 117391338
May 120640385
June 1235 87787
LessTransfer to Stabilization FundExecutive OrderDecember 30
LessTransfer Highway Interest AccountJune 20 1940
Adj ustment Stabilization as of December 31 1939
815 766 48
300 000 00
177 90814
220 275 49
1939
Available July 1 1939 to June 30 1940
Amount
of
Warrant
1939
July 26
Aug 11
Aug 25
Sept 11
July
Aug
26
11
Aug 25
Sept 11
W L Miller Chairman
Samuel J Boykin SecyTreas
Maintenance and Construction
OperationsSpecialFuel Oil
Tax
Maintenance and Construction
Maintenance and Construction

792 000 00
900000
1 068 301 95
150 000 00
Amount of
Appropri
ation
14 723095 43
3 595 250 00
26500 00
1 454 837 73
13 223 396 38
ON
O
o
g
tl
H
9
O
e
c
H
9
I
Q
9
H
9

r
M
3
o
9 282 1 378 412 489 629 745 851 964 1081 1174 1182 1274 Sept Oct Oct Iov Dec 194C Jan Feb Mar Apr May May June 3ept Oct Oct tfov Dec Jan Feb Mar Apr May May June 26 16 25 13 22 26 26 26 25 23 27 24 K a Fuel Oil Tax Operations 845 00003 300 000 00 800 00000 200 00000 701 550 37 1 20000000 1000 000 00 105000000 1100000 00 13500000 1180000 00 1 237 706 33
16 25 13 22 26 26 26 25 23 27 24 It a u u a u Ik ft a u u a it tt tt n tt It It II It It It tt it a it tt u it it it u it tt it tt it a u it tt u It June 30Undrawn Balance mentFuel Oil TaxOpe Maintenance and Construction Maintenance and Construction Maintenance and Construction Fuel Oil TaxOperations Maintenance and Construction Maintenance and Construction Maintenance and Construction Maintenance and Construction Maintenance and Construction Maintenance and Construction Maintenance and Construction Transferred Highway Depart o 1 H 9 O C
11 768 558 65 1 454 83773 9 i o
Total
13 223 396 38 13223 39638 pi

HIGHWAY DEPARTMENTINTEREST ACCOUNTSPECIAL go a
1301 June 28 June 26 Geo B Hamilton State Treas June 30Undrawn Balance mentInterest Account June 30Interest on Bonds Interest Refunding Bonds Transferred Highway Depart 2643000 2650000 g 9 H
26430 0C 70 OC

26 500 0C 2650000
Ol
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
HIGHWAY DEPARTMENTMOTOR CARRIERS FEES AND MILEAGE TAXOPERATIONSSPECIAL
No
of
War
rant
Date
of
Warrant
When
Approved
629
1211
1274
1939
Dec 22
June
June
7
24
Dec
June
June
In Whose Favor Drawn
For What Purpose Drawn
22
7
24
Undrawn BalanceJuly 1 1939
Transfer from Public Service CommissionMotor Carrier Oper
ations
Balance Motor Carriers AccountDecember 31 1939
Balance Motor Carriers FeesJanuary 10 1940
Mileage TaxMarch 21940
Mileage TaxDelinquentApril 2 1940
Mileage TaxDelinquentMay 2 1940
Mileage TaxDelinquentJune 4 1940
Mileage TaxDelinquentJune 29 1940
Amount
of
Warrant
Available July 1 1939 to June 30 1940
Samuel J Boykin SecyTreas
Aero Mayflower Transit Com
pany
Samuel J Boykin SecyTreas
June 30Undrawn Balance
mentMotor Carriers Fee
ial
Mileage Tax Operations
Refund of Payment in Error
Mileage Tax Operations
Transferred Highway Depart
s Mileage TaxOperationsSpec
2148 35
133 76
19 080 86
21 362 97
133 97
21 496 94
601 16
1 54719
15 415 52
945 14
654 56
541 42
1 611 71
4627
133 97
OS
Amount of
Appropri
ation f
o
i

o
f
F
H
9
i
O
i
2
I
9

2149694 on
V
a
d
o
9
21 49694HIGHWAY DEPARTMENTXJ S RURAL POST ROADSOPERATIONSSPECIAL
35
170
282
629
July 13
Aug 11
July
Aug
13
11
Sept 26 Sept 28
Dec 22 Dec 22
Undrawn BalanceJuly 1 1939
Motor
Vehicle Fees
1939
July 702121
August 2481792
September 2951656
October 2313177
November 1533397
December 1969200
1940
January 16628422
February 449 797 45
March 75634485
April 20160636
May 10171337
June 5232716
From Stabilization FundDecember 29 1939
From Stabilization FundDecember 29 1939
LessTransfer to Stabilization Fund
Rolling Store Tax
1 851 28 455 70 418 77 321 65
155 92
346 50
227 70
178 20
Available July 1 1939 to June 30 1940
W L Miller Chairman
Samuel J Boykin SecyTreas
Maintenance and Post Roads
Motor Vehicle Fee Operations
and Post Roads
Motor Vehicle Fee Operations
Motor Vehicle Fee Operations
and Post Roads

84 512 93
13173 84
154 56
6 000 25
194338364
80 000 00
31 000 00
35 000 00
61 073 76
O
o
13
H
W
o
c
f
a
w
l
O
B
21
H
W
w
13
O

ATABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
HIGHWAY DEPARTMENTU S RURAL POST ROADSOPERATIONSSPECIALContinued
03
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
851 1003 1060 1174 1274 1274 1940 Feb 26 Apr 5 Apr 19 May 23 June 24 June 24 Feb 26 Apr 5 Apr 19 May 23 June 24 June 24 Samuel J BoykinSecyTreas tt a u a u u tl it U tt u it tt a tt tt it u tt it June 30Undrawn Balance mentU S RoadsOpe Motor Vehicle Operations Maintenance and Construction Maintenance and Construction Motor Vehicle Fee Operations Motor Vehicle Fee Operations Motor Vehicle Fee Operations Transferred Highway DepartrationsSpecial Total 500 000 00 500 00000 550 000 00 115 000 00 28 039 39 2448 88
1 902 562 03 40 821 61
1 943 383 64 194338364

LABOR DEPARTMENTINDUSTRIAL BOARD OPERATIONSSPECIAL
O
o
g
t
H
V
o
a

t1
H
13
O
W
H
Industrial Relations Assessments
1939
July 3752665
August 641413
September
October
November 361445
December 141
201
313
433
549
586
697
789
884
1001
1134
1209
1939
27 July
Aug
Sept
Oct
Oct
Dec
Dec
12
7
5
3
31
4
7
Mar
Apr
May
June
July
Aug
Sept
Oct
Oct
Dec
Dec
1940
Jan 10
Feb 7
12
7
5
3
31
4
7
Jan 10
Feb 7
Mar 5
Apr
May 8
June 7
a u
a u
it a
1940 January 1969232 February 3035669 March April May June 595957 From Stabilization FundDecember 5 1939 8806 52 8 806 52 8 806 52 8806 52 8714 70 3 614 45 5 283 93 9 354 25 9 35425 9 35425 9 354 25 9 354 25 9237 33 103 563 81 5 283 93
Available July 1 1939 to June 30 1940
108 84774
Chairman Maintenance
a H
a a
a u
a a
u it
u a
U a
u a
It u
u a
5ecyTreas a u
H
Total
108 847 74 108 84774

LABOR DEPARTMENTSTATE EMPLOYMENT DIRECTOROPERATIONSGENERAL
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to June 30
1940
300000
7500000
O
o
g
9
O
f
g
S
I
a
H
2
H
V

t1
S3
H
0
O

ONTABLE NO 3Continued
Showing Disbursements from trie Treasury from July 1 1939 to June 30 1940
LABOR DEPARTMENTSTATE EMPLOYMENT DIRECTOROPERATIONSGENERALContinued

No
of
War
rant
37
254
359
449
560
656
774
931
1036
1057
1114
1235
1282
Date
of
Warrant
When
Approved
1939
July
Sept
Oct
Nov
Dec
1940
Jan
Feb
Mar
Apr
Apr
May
June
June
July
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
Apr
May
June
June
14
11
11
3
4
4
5
11
11
16
6
12
25
In Whose Favor Drawn
For What Purpose Drawn
From Stabilization FundExecutive OrderSeptember 111939
From Stabilization FundExecutive OrderOctober 11 1939
From Emergency FundExecutive OrderJune 24 1940
LessAdjustment Stabilization Fund as of December 31 1939
Less25 Reduction Appropriation June 30 1940
Available July 1 1939 to June 30 1940
Ben T Huiet Commissioner
u u
Maintenance
Total
Amount
of
Warrant

14 000 00
6 789 90
6 250 00
6 250 00
6 250 00
6 250 00
6 250 00
6 250 00
1 950 00
4 300 00
6 25000
6 250 00
3 000 00
80 039 90
Amount of
Appropri
ation
9 539 90
20 46010
2 039 90
11 250 00
18 750 00
80 039 90
O
o
g
d
H
S3
O
g
H
6
W
H
S3

r
0
W
o
S3
H
80 039 90LABOR DEPARTMENTBUREAU UNEMPLOYMENT COMPENSATIONFEDERAL GRANTSSPECIAL
175
176
190
192
360
432
450
495
537
559
611
657
1939
Aug
Aug
Aug
Aug
Oct
Oct
Nov
Nov
Dec
Dec
Dec
1940
Jan
16
Aug
Aug
Aug
Aug
Oct
30Oct
3 Nov
14Nov
llDec
4lDec
18 Dec
4 Jan
16
16
19
31
11
30
3
14
1
4
18
BenT Huiet Commissioner
Federal Grants
1939
August 20259594
September
October 20199172
November 625000
December 10205000
1940
January 6655000
February 6655000
March 625000
April 17615865
May 625000
June 625000
Available July 1
1940
1939 to June 30
Maintenance
50 000 00
50 000 00
59187 80
43 408 14
31 250 00
32 217 49
31 250 00
18 000 00
16 906 27
47 272 92
37 595 04
38 250 00
840 896 31
840 896 31
a
I
H
9
i
a

Q
H
a
S
w

r
SO
H
V
o
9TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
LABOR DEPARTMENTBUREAU UNEMPLOYMENT COMPENSATIONFEDERAL GRANTSSPECIALContinued
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
670 775 Jan 6 Feb 5 Feb 5 Mar 11 Mar 11 Apr 11 Apr 11 Apr 16 Apr 16 May 6 May 6 June 12 June 12 Jan 6 Feb 5 Feb 5 Mar 11 Mar 11 Apr 11 Apr 11 Apr 16 Apr 16 May 6 May 6 June 12 June 12 BenT Huiet Commissioner it It it it a u a a a u ti a a u a it a a ti a a a a a ii U ti It a a ti a It it U ti a u it u a a it ti ti it it Maintenance 37 00000 38 250 00 37 00000 38 25000 35 000 00 11450 00 1 90000 29 504 74 31 703 91 33 250 00 35 000 00 33 25000 24 000 00
776 a
930 ti
932 u
1034 a
1035 it
1058 U
1059 tl
1115 1116 it It
1236 It
1244 It
Total
840 896 31 840 896 31

LABOR DEPARTMENTOTHER OPERATIONSGENERAL
4
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
From Stabilization FundAu
gust 31 1939
100000
25 00000
1 200 0024
75
178
194
323
436
1939
July
July
Aug
Sept
Oct
Nov
10 July
20 July
18 Aug
1 Sept
5 Oct
548 Dec
690
792
897
1024
1133
1202
1940
Jan
Feb
Mar
Apr
May
June
Nov
Dec
Jan
Feb
Mar
Apr
May
6 June
10
20
18
Ben T Huiet Commissioner
June 30Undrawn Balance
borOther Operations
From Stabilization FundOctober 4 1939 38156 1 699 67 418 77 2 450 00 1572 32 1 727 68 1 650 00 1 650 00 1 65000 1 650 00 1 65000 1 650 00 1 65000 1 200 00
From stabilization FundDecember 27 1939 2 40000
Adjustment of Stabilization Fund as of December 31 1939 Less25 Reduction Appropriation June 30 1940 1 45000 625000

Available July 1 1939 to June 30 1940 2600000

a
it
a
u
u
u u
11
II
R
0
Transferred Department of La
19 800 0C 6 200 OC
26 000 0C 26 000 00

o
o

3
H
9
1
V
H
o
3
COTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
LAW DEPARTMENT OFOPERATIONSGENERAL

No
of
War
rant
47
121
224
364
443
Date
of
Warrant
When
Approved
In Whose Favor Drawn
1939
July
Aug
Sept
Oct 13
Nov 2

July
Aug
Sept
Oct 13
Nov 2
For What Purpose Drawn
Marshall L Allison Asst At
torneyGeneral
Marshall L Allison Asst At
torneyGeneral
Marshall L Allison Asst At
torneyGeneral
Marshall L Allison Asst At
torneyGeneral
Marshall L Allison Asst At
torneyGeneral
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
From Stabilization FundNo
vember 28 1939By Executive
Order
LessAdjustment of Stabiliza
tion as of December 31 1939
Less25 Reduction Appropria
tion June 30 1940
Amount
of
Warrant
Amount of
Appropri
ation
Available July 1 1939 to June 30
1940
Maintenance

2 500 00
2 500 00
2 500 00
2 500 00
2 500 00
2 000 00
50 00000
15 000 00
2 500 00
12 500 00
52 000 00
n
o
g
H
9
O
F
i
i
o
H
2
H
W

t1
a
o
w581
729
793
920
996
1109
1269
Dec 7Dec
1940
Jan
Feb
Mar
Apr
May
June
22
7
8
4
4
21
Jan
Feb
Mar
Apr
May
June
22
7
8
4
4
21
Marshall L Allison Asst At
torneyGeneral
Marshall
torney
Marshall
torney
Marshall
torney
Marshall
torney
Marshall
torney
Marshall
torney
L Allison Asst At
General
L Allison Asst At
General
L Allison Asst At
General
L Allison Asst At
General
L Allison Asst At
General
L Alliston Asst At
General
June 30Undrawn Balance
OperationsGeneral
Transferred Department of Law
Total
LIBRARY OPERATIONSGENERAL
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
From Stabilization FundJuly
281939
LessAdjustment Stabilization
as of December 31 1939
Less25 Reduction Appropria
tion June 30 1940
Available July 1 1939 to June 30
1940
2 500 00
2 500 00
2 500 00
2 500 00
10 000 00
2 500 00
2 500 00
37 500 00
14 500 00
52 000 00

n
o
n
a
o
E
9
I
o
w
2
H
9

oo
40000 h
O
9
H
52 000 00
10 000 00
400000
1 50000
2 50000
1040000 TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
LIBRARYOPERATIONSGENERALContinued
OS
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
62 165 1939 July 20 Aug 11 Sept 19 Oct 13 Nov 3 Dec 4 Dec 14 1940 Jan 2 Feb 2 Feb 28 March 20 Apr 20 May 16 June 10 June 21 July 20 Aug 11 Sept 29 Oct 13 Nov 3 Dec 4 Dec 14 Jan 2 Feb 2 Feb 28 March 20 Apr 20 May 16 June 10 June 21 Ella May Thornton Librarian it it u a U a a tt tt a a tt it u u it tt u u u it It tt it it it u a ti tt a a it it ti 11 it ti it it ti a u u a a ti a it u u it It It U it June 30 Undrawn Balance tionsGeneral Maintenance a 95659 71007 82415 64208 563 95 69997 203 20 563 90 702 98 66488 35141 652 68 61718 383 83 73184
274 a
369 a
454 u
555 ti
609 a
641 u
765 ti
866 tt
952 it
1062 a
1163 a
1226 it
1270 a
Transferred LibraryO p e r a
9 268 71 1 131 29
Total
B 10 40000 10 40000

n
o
d
3
w
o
f
f
H
W
i
O
H
B

f
a
5
O
wLIBRARYPRINTING AND DISTRIBUTING COURT REPORTSGENERAL
1939
61 July 20
633 Dec 28
742
807
911
1038
1252
1290
1295
1940
Jan
Feb
Mar
Apr
June
June
June
Jan
Feb
Mar
Apr
June
June
June
July 20 Ella May Thornton Librarian
Dec 28
26
9
7
11
17
26
26
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
From Stabilization FundDe
cember 30 1939
LessAdjustment Stabilization
as of December 31 1939
Less25 Reduction Appropria
tion June 30 1940
Available July 1 1939 to June 30
1940
Court Reports
June 30Undrawn Balance
Distributing Court Repor
Transferred LibraryPrinting
tsGeneral
Total

2 437 83
2 446 06
2 448 29
50055
251 45
5266
2 428 29
2 403 28
500
12 973 41
126 59
13100 00
60000
12 500 00
500000
1 87500
312500
1310000
1310000
o
o
A
w
o
g
f
w
9
I
o
a
a
B
V

F
H
O
6d
i3
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
LIBRARYPURCHASE OF NEW BOOKS AND PUBLICATIONSGENERAL
CO
No Date Amount Amount of
of of When In Whose Favor Drawn For What Purpose Drawn of Appropri
War Warrant Approved Warrant ation
rant
Undrawn BalanceJuly 1 1939 3 550 91
AppropriationJuly 1 1939 to
June 30 1940 7 500 00
Less25 Reduction Appropria
tion June 30 1940 1 875 00
Available July 1 1939 to June 30

1939 1940 9175 91

165 Aug 11 Aug 11 Ella May Thornton Librarian New Books and Publications 19255
274 Sept 19 Sept 19 it M tt a it u a a 4283
369 Oct 13 Oct 13 It u a it it it tt it 179 88
454 Nov 3 Nov 3 u it tt tt tl U tl tl 221 07
472 Nov 8 Nov 8 u ti u tt u i a 278 70
525 Nov 28 Nov 28 u a u tt it tt it 31614
609 Dec 14 Dec 14 tt a u it tt a tt 118 61
634 Dec 28 1940 Dec 28 tt u tt a tt tt tt u 255 45
722 Jan 17 Jan 18 u u u it N ti il 338 52
836 Feb 17 Feb 17 a u a tt It tl it It 310 45
912 Mar 7 Mar 7 tl it 39702
952 Mar 20 Mar 20 u a tt it tt tt ti It 20900
1037 I Apr 11 Apr 11 il it t if tl tt it It 40052
o
o
a
0
H
Sd
O
e
r
a
w
i
O
w
W

w
o
V
H1087 Apr 29Apr 29
June 30Undrawn Balance
New Books and Publicati
Transferred LibraryPurchase of
onsGeneral
Total
491 60
96
152
277
411
523
624
749
858
960
1080
1939
July 28
Aug
Sept
Oct
Nov
Dec
July
Aug
22 Sept
21
28
21
1940
Jan 29
Feb 27
Mar 26
Apr 25
Oct
Nov
Dec
LIBRARY COMMISSIONOPERATIONGENERAL
28
9
22
24
28
21
Beverly WheatcroftExec Secy
Jan 29
Feb 27
Mar 26
Apr 25
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
FromStabilization FundJuly
28 1939
Less25 Reduction Appropria
tion June 30 1940
Available July 1 1939 to June 30
1940
OperationsGeneral
3 752 34
5 423 57
9175 91

853 97
666 67
616 66
65000
65000
65000
65000
65000
65000
65000
9175 91
587 30
10 000 00
1 800 00
2 500 00
9 887 30
a
o
s
H

O
r
f
h
l
O
M
a
r

3
a
so
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
LIBRARY COMMISSIONOPERATIONGENERAL Continued
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1178 May 27 June 25 May 27 June 25 Beverly WheatcroftExecSecy u u a June 30Undrawn Balance sionOperationsGener OperationsGeneral 65000 65000
1280 a
Transferred Library Commisal
7 987 30 190000
Total
9 887 30 9 887 30

LIBRARY COMMISSIONPUBLICATIONS FOR RURAL LIBRARIESGENERAL
96
152
277
1939
July 28 July
Aug 9Aug
Sept 22Sept
28 Beverly WheatcroftExecSecy
9
22
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
Less25 Reduction Appropria
tion June 30 1940
Available July 1 1939 to June 30
1940
Publications for Rural Libraries

20833
208 33
25834
30000
7 50000
1 87500
5 92500
O
o
g
o
O
a

M
a

r
H
O
W
H411 I Oct 24 Oct 24
523 Nov 28 Nov 28
624 Dec 1940 21 Dec 21
749 Jan 29 Jan 29
858 Feb 27 Feb 27
960 Mar 26 Mar 26
1080 Apr 25 Apr 25
1178 May 27 May 27
1280 June 25 June 2b
63
151
June 30Undrawn Balance
sionPublications for Eu
u 8 a 22500
u U ft 22500
a a ti a 22500
u a ti 22500
a u ti 22500
a 22500
a u u u 202500
a u u ti 22500
u a ft u 22500
4 50000
Transferred Library Commis
ral Libraries Gei leral 1 42500

592500 5 92500

MILITARY DEPARTMENTOPERATIONSGENERAL
1939
July 20 July 20 John E Stoddard Adj Gen
Aug 9Aug 9
AppropriationJuly 1 1939 to
June 30 1940
Prom Stabilization FundDe
cember 27 1940
LessAdjustment Stabilization
as of December 31 1939
Less25 Reduction in Appro
priation June 30 1940
Available July 1 1939 to June 30
1940
Maintenance

300000
3 75000
7000000
2800000
10 50000
17 50000
7000000
g
o
i
i
o
a
2
H

so
H
O
W
H
OSTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
MILITARY DEPARTMENTOPERATIONSGENERALContinued
CO
to
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
258 Sept 14 Sept 14 John E Stoddard Adj Gen a n tt u u tt it ft u ft tt ft ft It ft tt It It It tt a tt u tt u tt tt tt It tt It tt ft ft ft ft ft ft ft ft ft ft ft ft ft ft ft ft ft ft ft ft ft ft ft ft ft ft ft June 30Undrawn Balance mentOperationsGene Maintenance 3 750 00 3 500 00 3 500 00 3 50000 200000 3 500 00 2462 57 3 500 00 3 500 00 3 500 00 3 500 00 3 500 00 4 713 00
358 Oct 11 Oct 11 Nov 2PNov 21 ft
511 ft
584 Dec 7 1940 Jan 6 Jan 12 Feb 7 Feb 9 Mar 7 Apr 9 May 21 June 14 June 27 Dec 7 Jan 6 Jan 12 Feb 7 Feb 9 Mar 7 Apr 9 May 21 June 14 June 27 ft
671
711
796
808 ft
896 ft
1023
1165 a
1251
1293
Transferred Military Departral
51175 57 18 824 43
Total
70 000 00 70 000 00

MILITARY DEPARTMENTRIOT DUTYOPERATIONSGENERAL
O
o
S
H
9
O
Q
H
Z
w
9

P
M
s
3
Undrawn BalanceJuly 1 1939
IS 14 520 448
386
532
632
639
672
715
726
755
795
797
838
861
895
949
975
1053
1113
1939
July
Oct 18
Nov 27
Dec 27
July
Oct
Nov
Dec
1940
Jan
Jan
Jan
Jan
Jan
Feb
Feb
Feb
Feb
Mar
Mar
Apr
Apr
May
Jan
Jan
15JJan
22 Jan
30 Jan
Feb
Feb
Feb
27iFeb
7Mar
18Mar
lApr
15Apr
4iMay
C
18
27
27
AppropriationJuly 1 1939 to
June 30 1940
From Stabilization FundDe
cember27 1939
LessAdjustment Stabilization
as of December 31 1939
Less25 Reduction Appropria
tion June 30 1940
Available July 1 1939 to June 30
1940
JohnE Stoddard Adj Gen Maintenance
Organization
Organization
Expenses
2
6
15
22
30
7
7
17
27
7
18
1
15
4
Maintenance
Maintenance
Riot Duty
Expenses
Riot Duty
Organization
Riot Duty
Riot Duty
Operations
Operations
Riot Duty
Expenses
Riot Duty
Maintenance

6 600 00
4 381 00
1 55301
9050
186 65
186 65
186 85
51206
41000
1 98643
51917
201 74
60025
335 22
22372
3 352 44
284 48
358 60
15000 00
600000
225000
3 75000
29 520 44
o
o
s
a

w
O
h

a
o
s
COTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
MILITARY DEPARTMENTRIOT DUTYOPERATIONSGENERALContinued
OS
No
of
War
rant
1166
1294
Date
of
Warrant
May 21
June 27
When
Approved
May
June
21
27
In Whose Favor Drawn
John E Stoddard Adj Gen
June 30Undrawn Balance
mentRiot DutyOpera
For What Purpose Drawn
Operations
Operations
Transferred Military Depart
tionsGeneral
Total
Amount
of
Warrant
356 97
86037
2317611
6 344 33
29 520 44
Amount of
Appropri
ation
29 520 44
O
o
H
a
o
O
H
2
W

n
o
V
H
MILK CONTROL BOARDOPERATIONSSPECIAL
Milk Control Fees
1939
July 293923
August 339121
September 260627
October 475998
November 2 204 74
December 325563
1940
January 891374
February 5 295 07
March
April 481102
May 463407
June 513733
From Stabilization FundNovember 28 1939
Available July 1 1939 to June 30
1940
47 94829
100000
48 948 2976
169
188
265
311
365
422
490
513
534
541
595
608
628
663
704
750
854
987
1132
1232
1298
1939
July
Aug
Aug
Sept
Oct
Oct
Oct
Nov
Nov
Nov
Dec
Dec
Dec
Dec
1940
Jan
Jan
Jan
Feb
Apr
May
June
June
24
11
29
14
3
13
27
14
22
29
1
9
14
22
July
Aug
Aug
Sept
Oct
Oct
Oct
Nov
Nov
Nov
Dec
Dec
Dec
Dec
Jan
Jan
Jan
Feb
Apr
May
June
June
24
11
29
14
3
13
27
14
22
29
1
9
14
22
4
11
30
26
3
7
10
27
O G Duncan Director
Mainte a a u u a u i a i i c t 2939 23 1 350 90 2 040 31 2 606 27 1407 33 351 83 300082 95903 1245 71 100000 36971 58585 120924 1090 83 1 488 23 317846 424705 5 29507 4 81102 4 63407 3027 53 2109 80

t
t
4

t
U
48 9482 48948 29

NATURAL RESOURCES DEPARTMENTFORESTRY DIVISIONOPERATIONSGENERAL
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
From Stabilization FundOc
tober4 1939
O
o
S
H
V
o
p
w
ss
I
O
m

a
o
H
8 863 79
9530000
400000 TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
NATURAL RESOURCES DEPARTMENTFORESTRY DIVISIONOPERATIONSGENERALContinued
OS
0
No
of
War
rant
Date
of
Warrant
When
Approved
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
O
o
3
H

O
tr
M
W
i
o
a
a
H

a
o
a
H
28
83
183
228
322
351
494
603
731
840
946
1061
1939
July
July
Aug
Sept
Oct
Oct
Nov
Dec
12july
24jjuly
28 Aug
Sept
Oct
Oct
Nov
Dec
1940
Jan 24
Feb 19
Mar 18
Apr 20
Jan
Feb
Mar
Apr
12
24
28
8
5
10
14
14
24
19
18
20
Hazel E Nicholas Treasurer
From Stabilization FundDe
cember 13 1939
Adjustment Stabilization as of
December 31 1939
Less25 Reduction Appropria
tion June 30 1940
Available July 1 1939 to June 30
1940
Herty Foundation
Maintenance
Maintenance
Maintenance
MaintenanceHerty Foundation
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance

500 00
250 00
26500
265 00
500 00
265 00
26500
88500
6 765 00
4 26500
4 265 00
6 765 00
2 620 00
2 000 00
23 825 00
88 958 79

1161 IMay
1260
June
16
21
May
June
16
21
June 30Undrawn Balance
Forestry DivisionOpera
Maintenance
Maintenance
Transferred Natural Resources
tionsGeneral
Total
4 26500
4 26500
63 78500
25173 79
88 958 79
88 958 79
NATURAL
RESOURCES PAPTMgrTNEMINING AND GEOLOGYOPERATIONSGENERAL
58
109
229
327
463
588
1939
July
Aug
Sept
Oct
Nov
Dec
8
July
Aug
Sept
Oct
Nov
Dec
20
1
9
6
6
Hazel E Nicholas Treasurer Maintenance
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
From Stabilization FundDe
cember30 1939
From Governors Emergency
FundFebruary 20 1940
From Governors Emergency
FundFebruary 21 1940
Adjustment Stabilization as of
December 31 1939
Less25 Reduction Appropria
tion June 30 1940
Available July 1 1939 to June 30
1940

7208306
3 00000
300000
3 000 00
3 000 00
5 000 00
300000
7 406 41
60 000 00
8 000 00
1 676 65
5 000 00
5 000 00
1500000
o
g
H
v
o
t1

I
O
a
V

53
w
a
o
V
H
03TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
NATURAL RESOURCES DEPARTMENTMINES MINING AND GEOLOGYOPERATIONSGENERALContinued
CO
00
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
724 1940 Jan 17 Feb 12 Feb 23 Mar 13 Mar 18 Apr 12 May 16 June 10 Jan 17 Feb 12 Feb 23 Mar 13 Mar 18 Apr 12 May 16 June 10 Hazel F Nicholas Treasurer Maintenance 3 978 36 3000 00 1 676 65 300000 500000 300000 3 00000 300000
814 a a u tt a u a a tt a it u u it i ti ti i it u i tt tt t ti it
849 a
938 945 ti
1046 a
1162 u
1228 a
June 30Undrawn Balance Mines Mining Geology Transferred Natural Resources OperationsGeneral Total
45 655 01 26 428 05
72 083 06 72 083 06

NATURAL RESOURCES DEPARTMENTPARKS HISTORIC SITES AND MONUMENTSOPERATIONSGENERAL
O
o
g
w
o
r
f
H
W
I
Q
H
2
H
V

f
H
0
o
V
H
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
From Stabilization FundJuly
18 1939
9 375 01
50000 00
20000068
150
250
356
357
479
587
706
813
937
1030
1150
1261
1939
July
Aug
Sept
Oct
Oct
Nov
Dec
20July
Aug
Sept
Oct
Oct
Nov
Dec
1940
Jan 11
Feb
Mar
Apr
May
June
Jan
Feb
Mar
Apr
May
June
20
9
11
10
10
8
11
12
13
11
14
21
icholas Treasurer it tt u a 0 a it it tt it tt it it tt tt tt tt it tt tt it tt it Undrawn Balance Historic Sites and From Stabilization FundAugust 1 1939 4 50000 4 50000 2 50000 5 000 00 3 687 50 2 500 00 3 687 51 4 500 00 4 500 00 4 500 00 4 50000 4 50000 8 50000 200000
From Stabilization FundDecember 27 1939 16000 00
LessAdjustment Stabilization as of December 31 1939 Less25 Reduction Appropriation June 30 1940 7 500 00 1250000
Available July 1 1939 to June 30 1940
59 37501
Hazel E N Maintenance
n i
tt tt
tt u tt
tt u a
u u tt
u u it
tt tt a
it tt u
it a tt
it tt It
0 tt
Transferred Natural Resources MonumentsOperationsGener
June 30Parks 57 37501 2000 00
Total
59 375 01 59 37501
o
o
T
H
9
O
g
f
M
9
6
a
a
M
9

O
9
H
OSTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
NATURAL RESOURCES DEPARTMENTWILD LIFE DIVISIONSPECIAL

No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1939 July 14 Aug 1 Aug 7 July 14 Aug 1 Aug 7 1939 July License StabilizaFees tion Fund 593725 5 618 81 1 284 02 455604 2 691 60 3 606 27
August
September
October 41 382 21 1 946 94 12 230 20 4 516 22 4468500 2269681
November
December
1940 January
February 645603 343519
March April
1586723
May 10001 10
June Adjustment of Stabiliz Chas N Elliott Acting Dir U U U U 11 U U It a It 1886935 199 482 40
ation as of December 31 1939 Available July 1 1939 to June 30 1940 4 965 00
204 447 40
40 Maintenance
102 u
138 a 210316
o
o
g

H
O
9163
191
193
249
276
314
328
392
400
475
585
691
751
804
923
965
1017
1047
1084
1112
1154
1193
1213
1237
1257
1296
Aug
Aug
Aug
Sept
Sept
Oct
Oct
Oct
Oct
Nov
Dec
1940
Jan
Jan
Feb
Mar
Mar
Apr
Apr
Apr
May
May
May
June
June
June
June
11
30
31
11
22
3
7
18
24
Aug 11
Aug 30
Aug 31
Sept 11
Sept 22
Oct 3
Oct 7
Oct 18
Oct 24
Nov 8
Dec 7
Jan
Jan
Feb
Mar
Mar
Apr
Apr
Apr
May
May
May
June
June
June
June
30
9
9
27
9
12
29
4
15
31
7
12
17
27
June 30Undrawn Balance
Wild Life DivisionSpecia
a 2 03913 1 775 60 624 32 1 539 88 3 01616 12 324 09 2 589 24 16 988 03 11 427 79 16 746 42 15 000 00 19 361 91 5 000 00 20 000 00 13 694 78 3 000 00 218 09 5 963 24 10 902 24 2 000 00 2 000 00 5 900 00 5 700 00 2 723 76 2 39517 700000
a
tt
tt il
It

it
li
tt
tt
a tt
ti a
It
it
U
ti
it
11
it
a
tt
it
ti Transferred Natural Resources 1
198 330 88 6116 52
Total
204 447 40 204 44740

o
o
a
ti
H
W
O
r
a
v
I
O
H
2
S

c
H
O
V
H
MSTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
PENAL CORRECTIONS BOARD OFOPERATIONSGENERAL

No
of
War
rant
Date
of
Warrant
When
Approved
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
O
o
S
A
V
o
E
E
a

l
O
a
2
w

H
O
W
H
105
212
321
396
566
644
730
1939
Aug
Sept
Oct
Oct
Dec
1 Aug
7jSept
5 Oct
20 Oct
4 Dec
1940
Jan 2 Jan
Jan 22 Jan
1
7
5
20
4
2
22
A M Anderson Treasurer
G C Byars Chairman
M H Doyle Treasurer
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
From StabilizationFundDecem
ber 30 1939
From Governors Emergency
FundApril 15 1940
LessAdjustment Stabilization
as of December 31 1939
Less25 Reduction Appropria
tion
Available July 1 1939 to June 30
1940
Maintenance

26 700 00
13 350 00
13 350 00
5480000
26 700 00
13 35000
40 000 00
65 480 00
267 00000
106 800 00
1 802 60
4005000
66 750 00
334 282 60777 Feb 5 Feb 51 U U
885 Mar 5 Mar 5
1014 Apr 8Apr 8
1050 Apr 15 Apr lb
1099 May 2 May 2
1194 May 31 May 31
1204 June 6 June 6
1268 June 21 June 21 June 30Ui Board of
13 350 00
13 350 00
13 350 00
14 80000
13 350 00
13 350 00
1 802 60
52 000 00
Transferred Penal Corrections
eneral
323 602 60
10 68000
334 282 60
334 282 60
PENAL CORRECTIONS BOARD OFOPERATIONSSPEOIAL
6
260
Undrawn BalanceJuly 1 1939
1939
July 6
Sept 14
July
Sept
Penal Corrections Fees
1939
July
August
September
October
November
December
2 350 34
252 72
31 99016
1 141 97
2 765 04
1 229 90
From Stabilization Fund
1940
January 539231
February 66037
March6343766
April 190178
May 201539
June 103266
August 1939
Available July 1 1939 to June 30
1940
43 395 31
397 Oct 20Oct
14
20
A M Anderson Treasurer
M H Doyle Treasurer
Maintenance
43 395 31
3200000
8 556 89
114170 30
4 821 70
162 387 31
a

H
W
o
r
M
w
I
O
h
2
a
w

o
w
H
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
PENAL CORRECTIONSBOARD OF OPERATIONSSPECIALContinued

No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
939 1940 Mar 13 Apr 15 June 6 Mar 13 Apr 15 June 6 M H Doyle Treasurer u a u a n a u Maintenance 60 000 00 13 485 28 4 949 83
1051 u
1205 a
Total
162 387 31 162 387 31

PLANNING BOARDOPERATIONSGENERAL
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
From Stabilization FundSep
tember 5 1939
From Stabilization FundNo
vember 28 1939
From Stabilization FundD e
cember 30 1939
LessAdjustment Stabilization
as of December 31 1939
Less25 Reduction Appropria
tion June 30 1940
Available July 1 1939 to June 30
1940
4 051 75 15000 00 110000 2 500 00 2 400 00
2 250 00
3 75000
19 051 75
o
o
a
o
i

o
w
2
H
V

w
is
o
a
H13
135
242
251
389
510
621
707
860
961
1096
1203
1299
1939
July
Aug
Sept
Sept
Oct
Nov
Dec
July
Aug
Sept
Sept
Oct
Nov
Dec
1940
Jan
Feb
Mar
May
June
June
Jan
Feb
Mar
May
June
June
6
7
8
11
18
21
20
11
27
26
1
6
28
Richard C Job Director
Maintenance
June 30Undrawn Balance
General
Transferred BoardOperations
Total
978 97
80511
110000
824 26
117114
878 61
3 691 84
3 340 60
951 80
1 014 40
1 073 08
1 00811
886 61
17 724 53
1 327 22
19051 75
PRISON AND PAROLE COMMISSIONOPERATIONSGENERAL
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
Less25 Reduction Appropria
tion June 30 1940
Available July 1 1939 to June 30
1940
O
o
g
H

O
f
r
w
SB
I
O
a

f
1905175 on
a
ti
o
BJ
i3

23 548 20
100000 00
25000 00
98 54820

TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
PRISON AND PAROLE COMMISSIONOPERATIONSGENERALContinued
OS
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
17 1939 July 7 Aug 1 Sept 5 Oct 16 Nov 2 Dec 4 1940 Jan 8 Feb 17 Mar 5 Apr 16 May 2 June 6 July 7 Aug 1 Sept 5 Oct 16 Nov 3 Dec 4 Jan 8 Feb 17 Mar 5 Apr 16 May 2 June 6 T J Denmark Treasurer u it u it u it tt tt tt u u a a u a it h a tt it a it it u u tt it a it u u u U a u u a a it it u June 30Undrawn Balance C ommission O per ations Maintenance 4 671 66 4 671 66 4 671 68 3 90000 390000 3 900 50 4 22200 4 222 00 4 222 00 4 63413 6 688 77 5 661 47
114 u
210 a
376 u
442 It
550 tl
687 It
837 It
886 tt
1056 tt
1098 It
1196 it
Transferred Prison and Parole General
55 365 87 43182 33
Total
98 548 20 98 548 20

o
o

O
g
P
m
v

Q
H

f1
W
o
V
i3
PUBLIC HEALTH DEPARTMENTALTO TUBERCULOSIS HOSPITALSPECIAL
T P Abercrombie Director
Undrawn BalanceJuly 1 1939
Available July 1 1939 to June 30
1940
Building
Total
10 02305
57
149
261
350
1939
July 20
Aug 9
Sept 14
Oct 10
PUBLIC HEALTH DEPARTMENTOPERATIONSGENERAL
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
Prom Stabilization FundD e
cember5 1939
From Stabilization FundD e
cember30 1939
Adjustment Stabilization as of
December 31 1939
Less25 Reduction Appropria
tion June 30 1940
July 20 T F Abercrombie Director
Aug Sept Oct 9 14 10 ii ii ii ii ii ii ii i
Available July 1 1939 to June 30
1940
Maintenance

624 00000
3000000
3000000
30 00000
3000000
10 02305
1002305
10 02305 10 02305
2400000
60000000
1000000
50000 00
9000000
150 00000
o
o
s
H
w
I
i
o
m

C
ts
o
V
H
4TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
PUBLIC HEALTH DEPARTMENTOPERATIONSGENERALContinued
No
of
War
rant
476
597
705
830
929
1039
1148
1249
Date
of When
Warrant Approved
Nov
Dec
8
12
1940
Jan
Feb
Mar
Apr
May
June
11
14
11
11
13
12
Nov
Dec
Jan
Feb
Mar
Apr
May
June
8
12
11
14
11
11
13
12
In Whose Favor Drawn
T F Abercrombie Director
For What Purpose Drawn
June 30Undrawn Balance
men tOperations Gene
Maintenance
Transferred Public Health Depart
ral
Total
Amount
of
Warrant
30 00000
40 000 00
38 333 33
38 333 33
38 333 33
38 333 33
38 333 33
38 333 35
420 00000
204 00000
624 000 00
Amount of
Appropri
ation
624 000 00
PUBLIC HEALTH DEPARTMENTTUBERCULOSIS SANATORIUMOPERATIONSGENERAL
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
From Stabilization FundOcto
ber7 1939
9 600 00
240 000 00
10 500 00
00
O
o
S
o
I
21
H
9

a
o
H23
137
220
334
469
579
659
785
891
994
1119
1227
1939
July
Aug
Sept
Oct
Nov
Dec
July
Aug
Sept
Oct
Nov
Dec
1940
Jan
Feb
Mar
Apr
May
June
10
7
7
7
7
5
Jan
Feb
Mar
Apr
May
June
10
From Stabilization FundD e cember 30 1939 12 000 00 12 000 00 12 000 00 15 500 00 15 500 00 15 500 00 26 25000 26 250 00 26 25000 2625000 26 250 00 26 250 00 85 50000
LessAdjustment of Stabilization as of December 31 1939 Less25 Reduction Appropriation June 30 1940 36 00000 6000000
Available July 1 1939 to June 30 1940
249 600 00
Maintenance
ii b a a u
u u a ii
11 1 11 8 a
u a u
It It H u
a
it a a ii
a a it
a ii o a ii
a u it
ii ii it i 0
Transferred Public Health De Sanitorium OperationsGen
June 30Undrawn Balance partmentTuberculosis 2400000C 9 600 0C
Total
249 600 0C 1 24960000

o
o
1
O
i
I
O
r1

TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
PUBLIC SAFETY COMMISSIONOPERATIONSSPECIAL
o

No
of
War
rant
Date
of
Warrant
When
Approved
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
O
o
g
H
S
o
E
V
a
r
H
o
H
26
129
253
361
516
696
877
1939
July
Aug
Sept
Oct
Nov
1940
Jan 10
Mar 1
July
Aug
Sept
Oct
Nov
Jan
Mar
10
2
11
11
25
10
1
Undrawn BalanceJuly 1
Drivers
1939
July 15277500
August 5238000
September 19642500
October 3928500
November
December
Adjustment Stabilization
Robt G Mayo Treasurer
1939
License Fees
1940
January
February 3880000
March
April 3395000
May 6402000
June 22468450
as of December 31 1939
Available July 1 1939 to June 30
1940
Maintenance
5000000
75 000 00
54 098 83
75 000 00
68 64308
100 00000
49 873 67
3 731 42
802 319 50
74 94405
880 994 97990
1076
1139
1177
1231
1297
Apr
Apr
May
May
June
June
4
24
10
25
10
10
Apr 41
Apr 24
May 10
May 25
June 10
June 10
June 30Undrawn Balance
missionOperations Spe
u 30000 00 14 000 00 25 000 00 39 000 00 60000 00 18 678 55
u
u
u
a
u
Public Safety Com
Transferred 659 29413 221700 84
88099497 880 994 97

PUBLIC
SERVICE COMMISSIONMOTORCARRIERSDIVISIONOPERATIONSSPEOIAL
21
140
216
374
1939
July 10 July
Aug
Sept
Oct
Aug
Sept
Oct
10
7
7
16
W R McDonald Chairman
Undrawn BalanceJuly 1 1939
LessTransfer to Highway De
partment Motor Carriers Fee
OperationsSeptember 191939
Motor Carriers FeesDecember
9 1939
Motor Carriers FeesJanuary
10 1940
Motor Carriers FeesMarch 30
1940
Available July 1 1939 to June 30
1940
Maintenance

24 96842
1 54719
3 734 20
22400 00
1940000
4 077 59
4 206 59
4 537 40
4 42304
68 95543
O
o
a
13
H
9
O
g
B
7
6
H

B
o
3
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
PUBLIC SERVICE COMMISSIONMOTOR CARRIERS DIVISIONOPERATIONSSPECIALContinued
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
465 Nov 6 Dec 8 1940 Jan 5 Jan 11 Feb 9 Mar 7 Apr 4 May 4 June 10 Nov 6 Dec 8 Jan 5 Jan 11 Feb 9 Mar 7 Apr 4 May 4 June 10 W R McDowell Chairman a U u u a u u u it a u u ft t u u a u u a June 30Undrawn Balance missionMotor Carriers Maintenance 5 307 81 4 60300 300000 6 025 63 5 615 31 5160 45 4 716 74 5 425 62 496702
593 669 703 u u it
805 B
915 u
992 tl
1111
1229
Transferred to Public Service CornDivisionOperationsSpecial Total
62 066 20 6 889 23
68 955 43 68 955 43

PUBLIC SERVICE COMMISSIONUTILITIES DIVISIONOPERATIONSSPECIAL
O
o
S
0
H
V
o
a
a
50
H
s
H
Undrawn BalanceJuly 1 1939
Public Service Corporation Assessments
77 216 4822
139
215
373
464
594
638
702
806
916
993
1110
1230
1939
July
Aug
Sept
Oct
Nov
Dec
Dec
1940
Jan
Feb
Mar
Apr
May
June
July
Aug
Sept
Oct
Nov
Dec
Dec
Jan
Feb
Mar
Apt
May
June
10
7
7
16
29
11
9
7
4
4
10
1939
August 745221
December 541941
1940
January 5327372
February 1625
1939
December
December
From Mainten
From Stabiliza
W R McDonald Chairman
June 30Undrawn Balance
missionUtilities Divisio
March April May June ance Fees tion Fund 7 481 63 12419 31358 7175 00 5 590 45 4 780 45 5 571 24 5158 66 5 366 32 544274 2 500 00 5 332 66 5 469 23 5 61671 5 907 34 5 565 43 5 63319 73 76741 7 488 58
Available July 1 1940 1939 to June 30
158 47247
Maintenance
H
a
u
u
a
u
u
a
u
a
a
a
Transferred Pu nOperationsTotal blic Service CornSpecial
67 934 42 90 538 05

158 472 47 158 47247
1
o
o
s
TJ
A
v
o
b
a
v
I
Q
H
2
a
w

H
13
O
W
i3
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
PUBLIC WELFARE DEPARTMENTOTHER PENSIONSGENERAL
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1939 July Aug Sept Oct Nov Dec 1940 Jan Feb Mar Apr May 12 July 12 9 8 9 7 4 8 12 7 8 7 Braswell Deen Director u It u u u u u u It a a u a u u u u u u u u a u u u u U il u Undrawn BalanceJuly 1 1939 AppropriationJuly 1 1939 to June 30 1940 157 500 00 157 50000 157 500 00 157 500 00 157 500 00 157 50000 157 500 00 157 500 00 157 500 00 157 500 00 157 500 00 126 000 00 3150 00000
Less25 Reduction Appropriation June 30 1940 787 500 00
Available July 1 1939 to June 30 1940
248850000
29 Maintenance
160 9Aue u
232 8 9 7 4 8 12 7 8 7 Sept Oct Nov Dec Jan Feb Mar Apr May u
339 a
466 a
568 ti
677 u
816 u
910 u
1012 It
1130 It
o
o
13
H
V
O
r
r1
M
w
I
O
H

H
H
o
9
H1224
June 10 June 10
June 30Undrawn Balance
partmentOther Pension
Transferred Public Welfare De
sGeneral
Total
157 50000
1 890 00000
598 50000
2 488 500 00
2 488 50000
PUBLIC WELFARE
TWPARTMENTINSTITUTIONS BUILDINGS GROUNDS AND EQUIPMENTSPECIAL
291
900
1939
Sept 27
1940
Mar
Sept 28
Mar
Undrawn BalanceJuly 1
Chain
1939
August 218354
September 171574
October 198760
November 279702
December 491390
Braswell Deen Director
June 30Undrawn Balance
partment Institutions
mentSpecial
1939
Store Tax
1940
January 7776
February 12001477
March 1216068
April 559473
May 921666
June 616132
Available July 1 1939 to June 30
1940
Maintenance
Transferred Public Welfare De
Buildings Grounds and Equip
Total
29 58426
14 005 64
160 00000
a
o
g
H
9
O
r
r
s

i
O
a

19640798 o

H
t
O
3
166 82372
174 005 64
22 402 34
196 407 97
196 407 97
oTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
PUBLIC WELFARE DEPARTMENTINSTITUTIONS DIVISIONSOPERATIONSGENERAL
No
of
War
rant
Date
of
Warrant
51
237
274
342
483
574
1939
July
Sept
Sept
Oct
Nov
Dec
When
Approved
20 July
8Sept
27jSept
9Oct
Nov
Dec
20
8
27
9
8
4
In Whose Favor Drawn
Braswell Deen Director
For What Purpose Drawn
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
September 27 1939From Stabi
lization Fund
December 30 1939From Stabi
lization Fund
RefundsJune 28 1940
LessAdjustment Stabilization
as of December 31 1939
Less25 Reduction Appropria
tion June 30 1940
Available July 1 1939 to June 30
1940
Academy for Blind
Amount
of
Warrant

1 850 00
250000
15 000 00
4 250 00
4 250 00
4 250 00
Amount of
Appropri
ation
382 725 51
2000000 00
92 77000
602 900 00
11 200 00
195 670 00
500 000 00
2 393 92551
o
On
O
O
g
H
SJ
O
r

6
H
2
M
V

f
0
O
w
H683
822
905
1008
1127
1220
49
155
234
345
480
571
680
819
903
1005
1124
1217
48
153
233
346
470
570
1940
Jan 8
Feb
Mar
Apr
May
12
7
Jan
Feb
Mar
Apr
May
June 10 June
1939
July i
Aug
Sept
Oct
Nov
Dec
1940
Jan
Feb
Mar
Apr
May
June
July
Aug
Sept
Oct
Nov
Dec
8
12
7
8
7
10
Jan
Feb
Mar
Apr
May
June
1939
July
Aug
Sept
Oct
Nov
Dec
20
July
Aug
Sept
Oct
Nov
Dec
8
12
7
8
7
10
20
9
8
12
7
8
7
10
20
II I II 4066 66 4 066 66 4 066 68 4 066 66 4 066 66 4 066 68
II II II
It II II
II II II
II II
II II II
TotalAcademy for Blind Confederate Soldiers Home ii ii ii ii ii ii ii ii ii ii ii n a ii ii ii ii a ii n ii TotalConfederate Soldiers
56 50000 95000 95000 95000 95000 950 00 95000 119127 1191 27 1191 28 119127 1191 27 119129
12 847 65 1 000 00 88948 1000 33 1036 73 103673 103673
MaintenanceCentral Office ii ii ii a ii ii a ii i i
i
8
3
SS
O
r
t1
H
a
i
O
a
z
H
a

H
o
a
H
oTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
PUBLIC WELFARE DEPARTMENTINSTITUTIONS DIVISIONSOPERATIONSGENERALContinued

OS
No
of
War
rant
Date
of
Warrant
When
Approved
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
a
o
H
9
O
g
H
W
1
M
W

H
O
3
678
818
901
1004
1123
1215
55
161
264
292
377
488
599
1940
Jan
Feb
Mar
Apr
May
June
8
12
7
8
7
10
Jan
Feb
Mar
Apr
May
June
1939
July
Aug
Sept 14
Sept 27
Oct 16
Nov 13
Dec 12
8
12
7
8
7
10
20
July
Aug
Sept
Sept 28
Oct 16
Nov 13
Dec 12
Braswell Deen Director

MaintenanceCentral Office
TotalCentral Of ficeMain
tenance
Milledgeville HospitalMainte
nance
Milledgeville Hospital Mainte
nance
Milledgeville HospitalMainte
nance
Milledgeville HospitalMainte
nance
Milledgeville HospitalMainte
nance
Milledgeville HospitalMainte
nance
Milledgeville HospitalMainte
nance
98533
985 33
985 34
98533
98533
98534
11 912 00
123 413 34
123413 34
123 413 34
107 000 00
80 800 00
80 800 00
80 800 00686
771
825
908
1011
1137
1245
1940
Jan 8 Jan
2
12
7
Feb
Feb
Mar
Apr
May
June 12
Feb
Feb
Mar
Apr
May
52
1939
July
159 Aug
239 Sept
295
340
484
576
685
824
907
1010
Sept
Oct
Nov
Dec
20
9
8
27
9
July
Aug
Sept
Sept
Oct
Nov
Dec
1940
Jan 8
Feb 12
Mar
Apr
Jan
Feb
7JMar
8Apr
2
12
7
8
9
June 12
20
9
8
27
8
12
7
8
Milledgeville HospitalMainte
nanceVY Z
Milledgeville HospitalMainte
nancew Z
Milledgeville HospitalMainte
nanceVYi
Milledgeville HospitalMamte
nance
Milledgeville HospitalMainte
nancevvir
Milledgeville HospitalMainte
nance i
Milledgeville HospitalMainte
nance
TotalMilledgeville Hospi
talMaintenance
147 500 00
5000000
147 500 00
147 60000
147 533 33
147 533 33
97 533 34
School for DeafMaintenance
1 604 84002
3 816 66
3 816 66
3 816
14 660 94
5483 33
5 483 33
5 483 34
8 683 33
8 683 33
8 683 34
8 683 33
O
o
g
0
H
9
O
E
V
I
O
H
g
B
9

r1
H
O
W
i3
O
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
PUBLIC WELFARE DEPARTMENTINSTITUTIONS DIVISIONSOPERATIONSGENERALContinued
No
of
War
rant
1129
1223
158
238
341
485
575
684
772
823
906
1009
1128
1221
Date
of
Warrant
May
June
7
10
When
Approved
May 7
June 10
1939
54 lJuly 20
Aug
Sept
Aug
Nov
Dec
1940
Jan
Feb
Feb
Mar
Apr
May
June
Jan
Feb
Feb
Mar
Apr
May
June
In Whose Favor Drawn
July 20
Aug
Sept
Aug 9
Nov 8
Dec 4
8
2
12
7
8
7
10
Braswell Deen Director
For What Purpose Drawn
School for DeafMaintenance
TotalMaintenanceSchool
for Deaf
School for Mental Defectives
Total MaintenanceSchool
for Mental Defectives
Amount
of
Warrant
8 683 33
8 683 34
94 660 94
3 408 61
3 408 61
3 408 62
7 066 66
7 066 66
7 066 68
5 016 66
25 000 00
5 016 66
5 016 68
5 016 66
5 016 66
5 016 68
Amount of
Appropri
ation
O
o
o
6
W
i
a
w
CD
5d
H
13
O
a
H
86 525 8450 1939 ruly 20 July 20
156 ug 9 ug 9
235 Sept 8 Sept 8
293 Sept 27 Sept 28
296 Sept 27 Sept 28
344 Oct 9 Oct 9
481 Nov 8 Nov 8
572 Dec 4 Dec 4
681 194C Jan 1 8 Jan 8
770 Feb 2 Feb 2
820 Feb 12 Feb 12
909 Mar 1 Mar 7
1006 Apr i SApr 8
1125 May r May 7
1218 June k June 10
Training School for BoysMain
tenance
Training School for BoysMain
tenance
Training School for BoysMain
tenance
Training School for BoysMain
tenance
Training School for BoysMain
tenance
Training School for BoysMain
tenance
Training School for BoysMain
fpYl QT fG
Training School for BoysMain
tenance
Training School for BoysMain
tenance
Training School for BoysMain
tPTl 9J1CG
Training School for BoysMain
tenance
Training School for BoysMain
tenance
Training School for BoysMain
tenance
Training School for BoysMain
tenance
Training School for BoysMain
tenance
2 600 00
2 600 00
2 600 00
15 339 06
77 77000
7 600 00
7 600 00
7 600 00
3 90000
100 00000
3 900 00
3 900 00
3 90000
3 900 00
3 90000
O
o
3
A
9
o
e
B
9
1
o
B
i
B
9

P
5fl
B
o
9
HTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
PUBLIC WELFARE DEPARTMENTINSTITUTIONS DIVISIONSOPERATIONSGENERALContinued
tsS
No
of
War
rant
Date
of
Warrant
When
Approved
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
O
o
3
13
H
V
O

f
B
a

O
w
2
B
W
fc
B
O
W
H
1267
53
157
236
343
482
573
682
821
June 21
June 21
1939
July 20
Aug
Sept
Oct
Nov
Dec
1940
Jan 8
Feb
12
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Braswell Deen Director
20
9
8
9
12
Training School for BoysMain
tenance
TotalMaintenanceSchool
for Boys
Training School for GirlsMain
tenance
Training School for GirlsMain
tenance
Training School for GirlsMain
tenance
Training School for GirlsMain
tenance
Training School for GirlsMain
tenance
Training School for GirlsMain
tenance
Training School for GirlsMain
tenance
Training School for GirlsMain
tenance
50 000 00
297109 06
2 333 33
2 333 33
3 333 34
2 666 66
2 666 66
2 666 68
3166 66
3166 66904
1007
1126
1219
Mar
Apr
May
Mar
Apr
May
June 10 June 10
Training School for GirlsMain
ten an c e
Training School for GirlsMain
tenance
Training School for GirlsMain
tenancevv
Training School for GirlsMam
tenance
3166 68
3166 66
3166 66
3166 68
TotalMaintenanceSchool
for Girls
Grand Total
June 30Undrawn Balance
partmentInstitutions D
Transferred Public Welfare De
i visionOperationsGeneral
34 00000
2198 395 51
195 53000
Total239392551
2 393925 51
PUBLIC
WELFARE DEPARTMENTOTHER OPERATIONSGENERAL
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
Stabilization FundDecember 5
1939
Less25 Reduction Appropria
tion June 30 1940
Available July 1 1939 to June 30
1940

15 03600
382 50000
1000000
95 62500
o
O
i
B
S3

W
o

i3
31191100 TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
PUBLIC WELFARE DEPARTMENTOTHER OPERATIONSGENERALContinued
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
56 1939 July 20 Aug 9 Sept 9 Oct 9 Nov 7 Dec 4 Dec 8 1940 Jan 8 Feb 12 Mar 7 Apr 8 May 7 June 10 July 20 Aug 9 Sept 9 Oct 9 Nov 7 Dec 4 Dec 8 Jan 8 Feb 12 Mar 7 Apr 8 May 7 June 10 Braswell Deen Director u u u tt it a ft tt tf ft tt it tf a a tt it tt a ft tt tt tt it tt tt tt tt tt tt tt it it tt tt u June 30Undrawn Balance partmentOther Operat Maintenance 17 000 00 17 000 00 17 000 00 17 00000 17 000 00 17 000 00 10000 00 18 000 00 18 000 00 18000 00 18 000 00 18 000 00 18 000 03
154 tt
231 tt
346 tt
471 it
569 tt
592
679
817 tt
902 tt
1013
1131
1216
Transferred Public Welfare Deions
220 000 00 91 911 00
Total
311 911 00 311911 00

o
o
s
13
H
W
o
tr1
tr1
H

i
o
w

H
o
3RADIO COMMISSIONOPERATIONSSPECIAL
June 30Undrawn Balance
OperationsSpecial
Undrawn BalanceJuly 1 1939
Transferred Radio Commission
Total
71
77
92
110
112
113
174
179
202
266
271
279
286
333
1939
July
July
July
Aug
Aug
Aug
Aug
Aug
Sept
Sept
Sept
Sept
Sept
Oct
20
24
26
1
1
1
July
July
July
Aug
Aug
Aug
16
18
5
14
19
22
27
7
Aug
Aug
Sept
Sept
Sept
Sept
Sept
Oct
REFUNDSOVERPAYMENT OF TAXESGENERAL
20
24
26
1
16
18
5
14
19
22
28
7
Forest Hills Hotel Inc
U S Fire Insurance Co
T Grady Head Commr
National Retailers Mutual
Ins Co
Frank Hutchinson T C
Forest Hills Hotel Inc
Mrs Martha F Johnson
T Grady Head Commr
T W Schliestette T C
FiskeCarter Construction
Co
W T Wright Tax Commr
Cuthbert CocaCola Bottling
Co
T Grady Head Commr
W T Wright Tax Commr
16 500 00
16 50000
16 50000
RefundCorporation Taxes 50 00
RefundInsurance Premium
Tax 5000
Refundincome Tax 1 726 49
RefundInsurance Premium
Tax 1985
RefundCafe TaxTroup 67 50
RefundForeign Corporation
Tax1938 5000
RefundInheritance Tax 300 00
RefundIncome Tax 310919
RefundOverpayment 1938Ac
countPolk Co 635
RefundOverpayment Foreign
Corp Tax 1000
RefundOverpayment 1935 Tax
AccountCherokee Co 65 69
Refund1939Domestic Corpo
ration Tax 1900
RefundIncome Tax 4498 22
RefundOverpayment 1939 Tax
AccountCherokee Co 533 69
16 50000
a
o
s
13
H
58
O
C
r
H
7
b
a
2
H
68

P3
w
o
68
HTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
REFUNDSOVERPAYMENT OF TAXESGENERALContinued
No of Warrant Date of Warrant When Approved
379 Oct 18 Oct 18
390 Oct 18 Oct 18
401 410 Oct Oct 24 24 Oct Oct 24 24
461 Nov 6 Nov 6
509 539 Nov Dec 21 1 Nov Dec 21 1
556 Dec 4 Dec 4
596 Dec 12 Dec 12
618 Dec 20 Dec 20
640 1940 Jan 2 Jan 2
736 Jan 25 Jan 25
737 Jan 25 Jan 25
In Whose Favor Drawn
W O Pierce Dairy Inc
John Sansom T O
T GradyHead Commr
T E Tharpe T O
C M Coaley T C
T GradyHead Commr
Whitehead Electric Co
Palmer Mercer T C
Harry Fisher T C
T GradyHead Commr
Ware Co Ice Storage Co
Inc
Northern Refrigerator Line
Inc
H L Culpepper T C
For What Purpose Drawn
RefundDomestic Corporation
TaxDeKalb Co
RefundOverpayment 1939 Ac
count
RefundIncome Taxes
RefundOverpayment 1935 Tax
Account
RefundOverpayment Taxes
White Co
RefundIncome Tax
RefundDomestic Corporation
TaxFulton Co
RefundOverpayment 1933 Ac
countCandler Co
RefundOverpayment 1931 Ac
countRabun Co
RefundIncome Tax
RefundDomestic Corporation
Tax
RefundPublic Utility Tax
RefundOverpayment 1936 Tax
Account
Amount
of
Warrant
9500
1745
3 789 63
261
1907
3115 73
475
20764
15412
9 297 58
4275
372
8185
Amount of
Appropri
ation
n
o
s
a
H
a
o
H
W
I
O
H

go
H
O
V762
864
963
1067
1092
1198
1250
1258
1259
Feb
Feb
Mar
Apr
May
June
June
June
2 Feb
28 Feb
26 Mar
20Apr
IMay
6 June
14 June
21
June
June 21
2
28
26
20
1
June 21
T Grady Head Commr
T Grady Head Commr
Paul Abbott T C
T Grady Head Commr
Frank Hutchinson T C
T Grady Head Commr
D C Smith T C
McClellan Stores Company
T Grady Head Commr
RefundIncome Tax
RefundIncome Tax
Refund1932 Tax Account
RefundIncome Tax
RefundPalmistry TaxTroup
Co
RefundIncome Tax
RefundProfessional Tax1937
RefundElectrical Occupational
Tax
RefundIncome Tax
Total
1115 70 2 329 53 857 5068 52
8437 16174 41 1350
2250 1 778 53
53 933 51
REVENUE DEPARTMENTINCOME TAX REFUNDSGENERAL
June 30Undrawn Balance
nueIncome Tax Refund
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
Less25 Reduction Appropria
tion June 30 1940
Transferred Department of Reve
sGeneral
Total

67 500 73
67 500 73
REVENUE DEPARTMENTOTHER OPERATIONSGENERAL
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
30000 73
5000000
12500 00
67 500 73
67 500 73
o
s
d
H
9
o
e
H
9
i
o
a
9
H
9
i
P
H
O
9
H
67145 59
ii
360000 00
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
REVENUE DEPARTMENTOTHER OPERATIONSGENERALContinued
No
of
War
rant
Date
of
Warrant
130
213
760
875
1102
1939
Aug
Sept
1940
Jan 31
Mar 1
May 2
When
Approved
In Whose Favor Drawn
Aug
Sept
Jan 31
Mar 1
May 2
T Grady Head Commr
June 30Undrawn Balance
mentOther Operations
For What Purpose Drawn
Less25 Reduction Appropria
tion June 30 1940
Available July 1 1939 to June 3
1940
Maintenance
Transferred Revenue Depart
General
Total
Amount
of
Warrant

10 965 59
46152 08
66 000 00
74 049 07
49 000 00
337 145 59
246 166 74
90 978 85
Amount of
Appropri
ation
90 000 00
337145 59 337145 59
o
o
s
a
H
9
O
e
F
H
9
i
O
H
a
w
9

f
53
H
IS
o
9
H
REVENUE DEPARTMENTOTHER OPERATIONSSPECIAL
Undrawn Balance July 1 1939
25 319 24131
214
582
666
714
759
850
874
989
1101
1206
1277
1939
Aug
Sept
Dec
1940
Jan
Jan
Jan
Feb
Mar
Apr
May
June
June
Aug
Sept
Dec
Jan
Jan
Jan
Feb
Mar
Apr
May
June
June
4
15
31
23
1
3
2
6
24
Receipts from
Chain Store TaxJuly 1 1939 to June 30 1940
Fuel Oil TaxJuly 1 1939 to June 30 1940
Income TaxJuly 1 1939 to June 30 1940
Intangible TaxJuly 1 1939 to June 30 1940
Kerosene Oil TaxJuly 1 1939 to June 30 1940
Malt Beverage TaxJuly 1 1939 to June 30 1940
Rolling Store TaxJuly 1 1939 to June 30 1940
Wine TaxJuly 1 1939 to June 30 1940
From Stabilization FundDecember 5 1939
From Pensions and RecordsSpecialMay 2
LessErrorIntangible TaxJune 1939
1940
Available July 1 1939 to June 30
1940
T Grady Head Commr
7
June 30Undrawn Balance
mentOther Operations
Maintenance
Transferred
Special
Revenue Depart
Total
8 516 77
99 566 47
162 019 21
2 246 76
1195 06
32 711 63
5932
8170 79 O O
10 000 00 a
80 000 00 A
40948 w o
c
h
429 395 77 i
E 38 00000
17 000 00 2
10 000 00 H
64166 45 tr1
10 000 00 GO
14 000 00 fl
12 000 00 W
10 00000 o w
70 106 67
23 000 00 H
74 824 48
10000 00
353 097 60
76 29817
429 395 77 429 395 77

TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
SECRETARY OF STATEOTHER OPERATIONSGENERAL
ts3
O
No
of
War
rant
Date
of
Warrant
When
Approved
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
n
o
S
3
H
O

W
I
o
H
a
H
V

F
w
o
w
H
81
217
427
563 Dec
800
926
1022
1145
1265
1939
July 24
Sept 7
Oct 27
July 24
Sept 7
Oct 27
Dec 4
1940
Feb
Mar
Apr
May
June
Feb
Mar
Apr
May
9
6
9
13
June 21
John B Wilson Secy State
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
From Stabilization FundD e
cember30 1939
Less25 Reduction Appropria
tion June 30 1940
Available July 1 1939 to June 30
1940
Maintenance

1 657 25
3 59201
2050 34
3 200 40
3 50000
9 18317
1 750 00
1 75000
1 75000
140000
35 000 00
7 43317
8 75000
35 08317
28 43317June 30Undrawn Balance
Other OperationsGener
Transferred Secretary of State al 6 65000

Total 35 08317i 3508317
SECRETARY OF STATESECURITIES DIVISIONOPERATIONSSPECIAL
928
1021
1147
1264
1940
Mar 9
Apr 9
May 13
June 21
Mar 9
Apr 9
May 13
June 21
John B Wilson Secy State
June 30Undrawn Balance
Securities DivisionOper
Undrawn BalanceJuly 1
Securities Dealers Fees
1939
August 1
September 1
October
November
December
1940
January
February 5
March 1
April
May 1
June
1939
183 35
061 57
712 91
225 89
187 38
317 68
225 88
34127
43941
03350
42801
Available July 1
1940
1939 to June 30
Maintenance
Transferred Secretary of State
ationsSpecial
Total
41249
12156 85
12 569 34
1 058 67
1 49216
1 209 64
1 221 77
4 98224
7 58710
12 569 34 12 569 34
O
o
B
S
H
9
O
i
a
V
I
O
a
1
a
v

r1
S3
a
oTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
SUPERVISOR OF PURCHASES
to
to
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1939 July 7 Aug 9 Sept 7 July 14 Aug 9 Sept 7 O G Glover Supervisor a it u u u a June 30Undrawn Balance chasesGeneral AppropriationJuly 1 1939 to June 30 1940 900000 900000 9 000 00 30 00000
Income from OperationsFirst Quarter 27 000 00
Available July 1 1939 to June 30 1940 Maintenance
14 57 000 00
147
211 a
Transferred Supervisor or Pur
27000 00 3000000
Total
57 000 00 57 000 00

o
o
13
H
W
o
F
F
ts
w
I
Q
m
H
f
S3
H
13
O

TREASURYGRANTS TO COUNTIES FOR ROADSSPECIAL
Undrawn BalanceJuly 1 1939
280 767 7712
123
199
317
455
565
646
773
892
976
1103
1207
1939 July August September October November December Fuel 1 281 775 20 296 750 54 296 315 32 292 085 89 29114308 287 38903 Oil Tax 1940 January 303 80076 February 25946604 March 26405763 April 29347834 May 30160096 3476 832 26
June 30896947 Available July 1 1939 to June 30 O
3 757 600 03 i is H a o g s 5 6 H 21 a Sd
1939 July 6 Aug 2 Sept 5 Oct 4 Nov 3 Dec 4 July 6 Aug 2 Sept 5 Oct 4 Nov 3 Dec 4 G B Hamilton ii tt it it a tt a a tt a tt ii a a a State Treas u tt tt a a a a it a a Grants to Counties for Roads a a it tt tt it it it a a a it a it a tt a it it a it a it a it 280 767 77 281 775 20 296 750 54 296 315 32 292 085 89 29114308
1940 Jan 4 Feb 3 Mar 5 Apr S May I May i Jan 4 Feb 3 Mar 5 Apr 3 May 2 May 6 a u it tt it a a a it u a tt tt tt ii tt a a tt it a a it a tt June 30Undrawn Balance Grants to Counties for Ro tt it tt a a tt u it tt ft tl II l II II II II II II II II II It it II II II II II Transferred State Treasury 287 389 03 303 800 76 259 46604 264 057 63 293 47834 301 600 96 n IS o i9
3 448 630 56 308 96941
Total
3 757 6000c 3 757 600 03 I CO
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
STATE TREASURYINTEREST ON EIXED PUBLIC DEBTGENEAL
bo
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1939 Aug 9 1940 Jan 2 Jan 4 Jan 12 Jan 28 Aug 9 Jan 2 Jan 4 Jan 12 Jan 28 Regents University System of Georgia Undrawn BalanceJuly 1 1939 AppropriationJuly 1 1939 to June 30 1940 11 526 55 66 910 00 34 700 00 19 516 30 27 352 50 100 175 000 00
Available July 1 1939 to June 30 1940
175 001 00
148 Interest Due
643 G B Hamilton State Treas G B Hamilton State Treas Regents University System Interest Due
665 Interest Due
710 Interest Due
1302 G B Hamilton State Treas June 30Undrawn Balance terest on Fixed Public De Interest Due
Transferred State TreasurerInbtGeneral Total
160 005 35 14 995 65
175 00100 175 00100

o
o
S
3
H
V
o
e
I
V
I
O
H

ft
W
fe
f1
SO
H
O
3STATE TREASURYINTEREST ON TEMPORARY SCHOOL LOAN
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
Available July 1 1939 to June 30
1940
21 G B Hamilton State Treas Interest School Loan
June 30 Undrawn Balance
terest on Temporary Sclio
Transferred State TreasuryIn
ol Loan
Total
Undrawn BalanceJuly 1 1939
1939
July
October
November
December
Registration Fees
1939
68
1643
6458
597
January
February
March
May
June
740
1750
2400
300
1635
STATE TREASURY LAND TITLE REGISTRATION FUNDSPECIAL
4 763 88
6 175 89
2 058 63
12 998 40
14 065 68
10 564 08
16 500 00
27 064 08
27 064 08 27 064 08
4 214 10
155 91
4 370 01
a
o
v
H
9
O
i
Q
H
2
R

en
IBPiPTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
STATE TREASURYLAND TITLE REGISTRATION FUNDSPECIALContinued
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
June 30Undrawn Balance Transferred State TreasuryLand Title Reeistration FundSneeial S 4 37001
Total
4 370 01 4 370 01

STATE TREASURYLEGISLATIVE EXPENSEGENERAL
to
n
o
s
13
H
W
o
f
F
m
W
I
O

2
H
SB

f
a
o
SB
H
2
19
25
31
1939
July 6
July 10
July
July
July
July
July
July
10
10
18
Sou Bell Tel Tel Co
G B Hamilton State Treas
Sou Bell Tel Tel Co
G B Hamilton State Treas
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
RefundFrom Southern Bell Tel
Tel Co
Available July 1 1939 to June 30
1940
For TelephoneJackson 3197
Publication Constitutional A
mendmentS
For TelephoneJackson 2133
Committee Expense
2389
42 332 00
500
7250
594 62
200 000 00
102
200 595 6473 July 20July 20 G B Hamilton State Treas
91
98
100
134
162
167
173
198
207
208
240
283
299
300
315
363
367
368
409
424
425
429
462
515
533
July
July
July
Aug
Aug
Aug
Aug
Sept
Sept
Sept
Sept
Sept
Sept
Sept
Oct
Oct
Oct
Oct
Oct
26 July
28 July
Oct
Oct
Oct
Nov
Nov
Nov
28
5
9
11
16
5
5
July
Aug
Aug
Aug
Aug
Sept
Sept
Sept
8 Sept
27 Sept
28
28
4
13
13
13
24
Sept 28
Sept
Oct
Oct
Oct
Oct
Oct
27
27
30
Oct
Oct
Oct
Nov
25Nov
29Nov
26
28
28
5
9
11
16
5
5
28
Sou Bell Tel Tel Co
Curtiss Printing Company
Sou Bell Tel Tel Co
G B Hamilton State Treas
G B Hamilton State Treas
Long Fritz Inc
G B Hamilton State Treas
G B
Sou
Hamilton State Treas
Bell Tel Tel Co
Standard Mailing Machines
Co
Lon Livingston Post Master
Sou Bell Tel Tel Co
28
4
13
13
13
24
27
27
30
6
25
29
G B Hamilton State Treas
G B Hamilton State Treas
O G Glover Supervisor or
Purchases
Stein Printing Company
L C Smith Corona Type
writers Inc
Acme Lock Key Company
Sou Bell Tel Tel Co
Trinity Furniture Shop2700
Western Union3 00 Atlanta
C onstitution500
Telephone ServiceJackson 3197
Printing and Distributing Acts
Telephone ServiceJackson 2133
Committee Expense
Committee Expense
EquipmentHouse
Committee ExpensePenitenti
ary Visit
Committee Expense
Telephone ServiceJackson 3197
and Jackson 2133
Duplicator MachineHouse
PostageSpeaker of House
Telephone ServiceJackson 3197
and Jackson 2133
Penitentiary VisitCommittee
Expense
Economy Committee Expense
Prorate Cost of Purchases
Supplies
Sou Bell Tel Tel Co
Curtiss Printing Company
G B Hamilton State Treas
Guardian Chemical Company
G B Hamilton State Treas
Sou Bell Tel Tel Co
One TypewriterState Senate
Desk Locks and Keys
Telephone ServiceJackson 3197
and Jackson 2133
Telephone ServiceJackson 4692
Balance Acts1939 Session
Committee Expense
Supplies
Committee Expense
Telephone ServiceJackson 3197
3500
1406
004 27
500
484 00
484 00
173 90
413 60
513 55
2869
372 30
5400
3182
988 35
187 85
84
505
8281
4500
2314
9783
21840
102590
4200
1 038 55
1724
a
o
s
3
A
50
o
g
a
9
l
O
B

a
o
3
IS3
1TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
STATE TREASURYLEGISLATIVE EXPENSEGENERALContinued
to
00
No
of
War
rant
Date
of
Warrant
When
Approved
In Whose Favor Drawn
For What Purpose Drawn
Amount
of
Warrant
Amount of
Appropri
ation
O
o
s
13
H

O
W
i
o
B
B
a

r
W
B
O
a
H
617
635
709
786
798
848
917
947
948
1078
1121
1138
1189
1190
1240
Dec
Dec
20
28
Mar
Apr
May
May
May
May
June
Dec
Dec
1940
Jan
Feb
Feb
Feb
Mar
12
7
9
23
8
Mar 18
18
25
7
9
30
30
12
Jan
Feb
Feb
Feb
Mar
Mar
Apr
May
May
May
May
June
20
28
12
7
9
23
Mar 18
18
25
9
30
30
12
G B Hamilton State Treas
Sou Bell Tel Tel Co
Bryant Lithographing Com
pany
Sou Bell Tel Tel Co
Beck Gregg Co
G B Hamilton State Treas
Sou Bell Tel Tel Co
Sou Bell Tel Tel Co
Western Union Telegraph Co
Sou Bell Tel Tel Co
G B Hamilton State Treas
G B Hamilton State Treas
Sou Bell Tel Tel Co
John B SpiveyPres Senate
G B Hamilton State Treas
Committee Expense
Telephone ServiceJackson 3197
and Jackson 2133
Incidental Expenses
Telephone ServiceJackson 3197
Yale LocksSenate
Visiting Committee
Telephone ServiceJackson 3197
and Jackson 2133
Telephone ServiceJackson 3197
and Jackson 2133
TelegramSenate
Telephone ServiceJackson 2133
and Jackson 2134
Committee Expense
Committee Expense
Telephone ServiceJackson 3197
and Jackson 2133
Reinbursement for Incidental
ExpensesSenate
Committee Expense
88710
2708
3010
2477
300
1 13415
1981
3950
225
3257
1 747 05
145 50
3461
2300
978 701305
June 29
June 29
G B Hamilton State Treas
June 30Undrawn Balance
islative ExpenseGenera
Committee Expense
Transferred State TreasuryLeg
Total
104 45
62 054 18
138 541 46
200 595 64
200 595 64
STATE TREASURYNATIONAL FOREST RESERVE FUND
868
Feb
28
Feb
38
G B Hamilton State Treas
Reserve FundFebruary 2 1940
Grants to Counties
Total
STATE TREASURYOPERATIONSGENERAL
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
From Stabilization FundOcto
ber 7 1939
From Governors Emergency
FundApril 11 1940
Adjustment Stabilization as of
December 31 1939
Less25 Reduction Appropria
tion June 30 1940
Available July 1 1939 to June 30
1940
7 58701 7 587 01
7 58701 7 58701
1 200 00
3000000
600000
600000
1 50000
7 500 00
o
o
H
50
O
g
r
H
s
I
O
w
2
H

33
B
O
3720000 jt
TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
STATE TREASURYOPERATIONSGENERALContinued

No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
82 1939 July 24 Aug 11 Sept 22 Oct 18 Nov 16 Dec 14 1940 Jan 24 Feb 17 Mar 18 April 12 April 25 May 23 June 24 July 24 Aug 11 Sept 22 Oct 28 Nov 16 Dec 14 Jan 24 Feb 17 Mar 18 April 12 April 25 May 23 June 24 G B Hamilton State Treas tt u a a ti tt a tt it a tt a u it u a tt u u tt tt ti tt tt tt Maintenance 1 500 00 1 50000 1 500 00 1 845 61 2 446 17 1 944 27 3 090 62 1 938 10 2108 05 2 305 34 6 000 00 1 910 92 1 910 92
168 u
278 385 li
tt
496 It
604 732 839 944 1045 1079 1173 1276 tt
tt tt it it u it tt tt tt it tt u ti tt t i i i t i a t a i a i tt i u it
it
tt
ti
u
it
it
Transferred State TreasuryOp
June 30Undraw erationsGene a Balance ral 30 000 00 7 200 00
Total
37 200 00 37 200 00

o
o
S
o
E
6
w
53
r
w
a
oSTATE TREASURYPRINCIPAL PUBLIC DEBTGENERAL
642
1300
1940
Jan
June 28
AppropriationJuly 1 1939 to
June 30 1940
2Jan 2 G B Hamilton State Treas
June 28
Available July 1 1939 to June 30
1940
Principal Public Debt
June 30Undrawn Balance
cipal Public DebtGener
Transferred State TreasuryPrin
al
Total
98 000 00
1000 00
100 000 00
99 000 00
100000
100 000 00
STATE TREASURY
REDEMPTION W A RAILROAD RENTALCOUNTSSraCIAL
Undrawn BalanceJuly 1 1939
Proceeds From W A Rental
1940
1939
July 4500000
August 4500000
September 4500000
October 4500000
November 4500000
December 4500000
January
February
March
April
May
June
45000 00
45 00000
4500000
45 000 00
45 000 00
45 000 00
Available July 1 1939 to June 30
1940
10000000
O
o

a
o
e
5
a
i
o
i
a
a
9

f
4500000 co
so
H
a
O
M
H
100 000 00
540 000 00
58500000 TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
STATE TREASURYREDEMPTION W A RAILROAD RENTAL DISCOUNTSSPECIALContinued
CO
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
11 122 200 316 456 564 655 778 893 981 1104 1266 1939 July 6 Aug 2 Sept 5 Oct 4 Nov 3 Dec 4 1940 Jan 4 Feb 5 Mar 5 Mar 3 May 2 June 21 July 6 Aug 2 Sept 5 Oct 4 Nov 3 Dec 4 Jan 4 Feb 5 Mar 5 Mar 3 May 2 June 21 G B Hamilton State Treas a ti u 11 u u u a ti a II ft u II II it II U It U t u it a a it u ii ii ii ii ii ii i ii ii ii ii ii ii June 30 Undrawn Balance demption W A Railroa For Warrant Due July 1 1939 August 1 September 1 October 1 November 1 December 1 January 11940 February 1 March 1 April 1 May 2 1 June 1 Transferred State TreasuryRedRental DiscountSpecial Total 45 000 00 45 000 00 45 000 00 45 000 00 45 000 00 45 000 00 4500000 4500000 45 000 00 45 00000 45 000 00 45 00000
540 000 00 45 000 00
585 000 00 585 000 00
o
o
s
8
H
S3
c
p
m
x
a
H
99

ui
53
H
ns
O
99
H
STATE TREASURYPRINCIPAL PUBLIC DEBTSINKING FUNDSPECIAL
Undrawn BalanceJuly 1 1939
149 540 00642
1940
Jan 2
1303
1940
June 28
AppropriationJuly 1 1939 to
June 30 1940
Jan 2 G B Hamilton State Treas
June 30Undrawn Balance
cipal Public DebtSinkin
Available July 1 1939 to June 30
1940
Principal Public DebtSinking
Fund
Transferred State TreasuryPrin
g FundSpecial
Total
STATE TREASURYTEMPORARY SCHOOL LOAN
June 28
G B Hamilton State Treas
From Atlanta BanksDecember
22 1939
Available July 1 1939 to June 30
1940
Repayment Loan Due June 29
1940
Total
100 000 00
100 00000
149 540 00
249 540 00
350000000
3 500 000 00
3 500 000 00
3 500 000 00
100 000 00
249 540 00
249 540 00
3 500 000 00
UNIVERSITY
SYSTEM OF GEORGIAREGENTSBUILDING ANDEQUIPMETGEOTRAL
AppropriationJuly 1 1939 to
June 30 1940
Stabilization FundSeptember
1939
40000000
4000000
o
o
i
H
9
O
r
P
H
S3
i
O
H
z
H
S3
3
s
O
SB
COTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
UNIVERSITY SYSTEM OF GEORGIAREGENTSBUILDING AND EQUIPMENTGENERALContinued

No
of
War
rant
39
106
203
310
439
506
553
660
768
881
Date
of
Warrant
1939
July
Aug
Sept
Oct
Nov
Nov
Dec
When
Approved
14 July
1 Aug
1940
Jan 4
Feb 2
Mar 1
Sept
Oct
Nov
Nov
Dec
14
1
5
3
3
21

Jan 4
Feb 2
Mar 1
In Whose Favor Drawn
Regents Univ System of Ga
For What Purpose Drawn
Stabilization FundNovember
1939
Stabilization FundNovember
1939
Adjustment of Stabilization as
of December 31 1939
Less25 Reduction Appropria
tion June 30 1940
Available July 1 1939 to June 30
1940
Building and Equipment
Amount
of
Warrant

20 000 00
20 000 00
60 000 00
20 000 00
46 666 65
80 000 00
33 333 35
20 000 00
20 000 00
20 000 00
Amount of
Appropri
ation
40 000 00
8000000
60 000 00
100 000 00
400 000 00
o
o
is
H
W
O
e
r
w

Q
w
a
a

S3
H
O979
1181
Apr
May
Apr
May
3
27
Total
37 500 OOi
22 500 00
400 000 00l 400 000 00
UNIVERSITY SYSTEM OF
GEORGIAREGENTSTREATMENT ANDOTOTIVATIONOTTOBAOOO
658
767
887
980
1140
1191
1939
41 July
101 Aug
205 Sept
309 Oct
501 Nov
554 Dec
14
1
5
3
July
Aug
Sept
Oct
16 Nov
4 Dec
1940
Jan 4
Feb
Mar
Apr
May
May
2
5
3
13
Jan
Feb
Mar
Apr
May
31 May
14
1
5
3
16
4
4
2
5
3
13
31
Regents Univ System of Ga
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
Less25 Reduction Appropria
tion June 30 1940
Available July 1
1940
1939 to June 30
Maintenance
Tune 30Undrawn Balance Transferred University System of
GeortRegentsTreat ment and Cultivation of Tobacco
Total

1 000 00
100000
1 000 00
1 00000
1 000 00
1 000 00
100000
1000 00
1 000 00
1 000 03
1 000 00
1 000 00
12 000 00
3 800 00
80000
20 000 00
500000
15 800 00
15 800001 15 800 00
o
o
g
W
o
F
r1
w

I
Q
H
2
W
w

33
M
O
W
i9

TABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
UNIVERSITY SYSTEM OF GEORGIAREGENTSOPERATIONSGENERAL
to
as
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1939 July 13 July 14 Aug 1 Aug 1 Sept 5 Oct 3 Nov 16 Dec 4 July 13 July 14 Aug 1 Aug 1 Sept 5 Oct 3 Nov 16 Dec 4 Regents Univ System of Ga U U U U U u u u u a a u u u u u u It ft a if u u u u it u u u a u u u it Undrawn BalanceJuly 1 1939 AppropriationJuly 1 1939 to June 30 1940 200 000 00 87 500 00 87 500 00 100 000 00 87 500 00 87 500 00 87 500 00 87 500 00 370000 00 1 750 000 00
From Stabilization FundD e cember 30 1939 300 000 00 1 500 00 136000 00
From Stabilization FundD e cember 30 1939 Adjustment Stabilization as of December 31 1939
LessReduction Appropriation June 30 1940 437 500 00
Available July 1 1939 to June 30 1940
2 120 000 00
34 Maintenance
38
107
115 204
312
502 552

o
o
g
H
t
O
r
H
90
H
r
P3
a
o
o
93
H
661
769
867
882
888
978
1141
1155
1192
1195
1940
Jan
Feb
Feb
Mar
Mar
Apr
May
May
May
June
4 Jan
Feb
Feb
Mar
Mar
Apr
May
May
May
June
4
2
1
1
5
3
13
16
31
6
June 30Undrawn Balance
GeorgiaRegentsOpera
Transferred University System of
tionsGeneral
87 50000
87 50000
1 50000
6000000
87 50000
87 500 00
87 50000
100 00000
87 50000
140 000 00
1 651 500 00
468 500 00
Total 212000000
2 120 000 00
UNIVERSITY SYSTEM
OF rfmrTTARFGENTSSOIL CONSERVATION COMMITTEEGENERAL
60
79
180
394
619
1939
July
July
Aug
Oct
Dec
20 July
24jJuly
22Aug
20Oct
20Dec
Regents Univ System of Ga
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
Less25 Reduction Appropria
tion June 30 1940
Available July 1 1939 to June 30
1940

Maintenance
80000
891 42
786 32
70418
764 44
2 594 51
10 000 00
2 500 00
10 094 51
O
O
a
13
A
33
o
F
F
S
B3
i
Q
H
2
n

5d
w
13
O
53
H
toTABLE NO 3Continued
Showing Disbursements from the Treasury from July 1 1939 to June 30 1940
UNIVERSITY SYSTEM OF GEORGIAREGENTSSOIL CONSERVATION COMMITTEEGENERALContinued
co
No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
809 1940 Feb 12 Apr 20 May 29 June 27 Feb 12 Apr 20 May 29 June 27 Regents Univ System of Ga a a a a it U it u a u u a u a u June 30Undrawn Balance GeorgiaRegentsSoil C Maintenance 657 48 743 35 799 91 740 56
1068
1184 1291 Transferred University System of onservation CommitteeGeneral Total
6 887 66 3 206 85
10 094 51 10 094 51

VETERANS SERVICE OFFICEOPERATIONSGENERAL
O
O
S
v
o
r1
F
H
V
I
O
H
Z
B

tr1
53
B
B
O
V
H
Undrawn BalanceJuly 1 1939
AppropriationJuly 1 1939 to
June 30 1940
From Stabilization FundJuly
29 1939
Adjustment Stabilization as of
December 31 1939
1 200 00
30 000 00
4 00000
3 500 00

1939 July Aug Sept Oct Nov Dec 1940 Jan Feb Mar Apr May June 13 1 8 10 2 4 4 2 5 4 4 July Aug Sept Oct Nov Dec Jan Feb Mar Apr May 13 1 8 10 3 4 4 2 5 4 4 7 Arthur Cheatham Director 11 it 11 o u u 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 June 30Undrawn Balance ficeOperationsGeners Less25 Reduction Appropriation June 30 1940 1 500 00 2166 66 1 833 34 1 741 00 1 741 00 1 74100 1 741 00 1 80000 1 850 00 1 850 00 1 850 00 1 850 00 7 50000
Available July 1 1939 to June 30 31 200 00
36 111 it o o
225
355 u H
448 546 652 ii IS O f ffl IS 1 O M
763 it
894 995 1105 2 a
1212 Transferred Veterans Service Of f
21 6640C 9 536 0C CO pa
31 200 0C 31 200 00 O 9S H

C700
iii mmmmmmmmmmmmmmm
mmmmmTHE LIBRARY OF
THE UNIVERSITY OF GEORGIA

Locations