datei due nvn7Ynxn2 iWJMSZMmmm Al W 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 Amount W W Pickle Canning Co 9 08 Western Fruit Express Co 2 062 64 Wheeling Steel Corpn ig Wilson Car Lines 6910 Total 1758590 Railroad Companies AdValorem Tax W B Harrison ComptrollerGeneral Alabama Great Southern R R 3 001 91 Albany Passenger Terminals 27106 Athens Terminal Co 25000 Atlanta Birmingham Coast R R 17 042 88 Atlanta Terminal Co 3228 80 Atlanta West Point R R 1336857 Atlanta Stone Mountain Lithonia R R 55 00 Atlantic Coast Line R R 33 30719 Augusta Belt Railway 24937 Augusta Savannah R R 15669 Augusta Summerville R R 23672 Augusta Union Station 70496 Central of Georgia Railway Co 99 44838 Charleston Western Carolina Railway 1 513 60 Chatham Terminal Co 4090 Chattahoochee Valley Railway 86 55 Collins Glennville R R 14583 Flint River Northeastern R R 248 29 Georgia Ashburn Sylvester Camilla R R 504 72 Georgia Railroad Lessees 1948 22 Georgia Railroad Banking Co 14756 58 The Georgia Northern Railway Co 1635 99 Georgia Southern Florida R R 1376999 Georgia Southwestern Gulf R R 228081 Greene County Railroad 133 78 Hartwell Railway 4084 Juliette Milling Co 4000 Lexington Terminal Co 37 11 Louisville Nashville R R 17 777 71 Louisville Wadley R R l5013 Macon Dublin Savannah R R 2 31 32 Macon Terminal Co 9panno McRae Terminal Co 6350 Milledgeville Railway Co n k n Milstead Railroad 5005 Monroe Railroad Co 349 15 Nashville Chattanooga St Louis R R7 3 239 56 St Mary s Railroad Co 30 00 Sandersville Railroad Co 5452 Savannah Atlanta Railway 4 065 98 Savannah River Terminal Co 289 61 Savannah Union Station Co 1 346 30 Seaboard Air Line Railway Co 47 101 95 Shearwood Railway 2180 04 South Georgia Railway Co 577 96 Southern Railway Co 70 9m 11 Southern Toll Bridge Co 50 25 The SylvaniaRwy Co 92o8ComptrollekGenerals Report 65 TABLE NO 2Continued From Whom Received Amount Talbotton Railroad 12180 Tennessee Alabama Georgia Railway 64001 Wadley Southern Railway Oo 26908 Wrightsville Tennille R R 310019 Total 40298269 Street Railway Companies AdValorem Tax W B Harrison ComptrollerGeneral Atlanta Coach Co 20250 Atlanta Northern Railway Co 52169 Chattanooga Railway Light Co 1350 Columbus Transportation Co 17500 Georgia Power Co Atlanta 6438000 Georgia Power Co Augusta 309126 Georgia Power Co Macon 675489 Georgia Power Co Oglethorpe Ext 6291 Georgia Power Co Rome 23313 Georgia Power Co Stone Mountain 26560 Total 7570048 Steamship or Navigation Companies AdValorem Tax W B Harrison ComptrollerGeneral 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 v 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 W 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 S 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 6 M 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 W 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 b S w 2 p WWWOOQQQM oonnmoiPrH B o eg P CD DQ P O w P 6 p o o oo C 05 era o P Pp s Pct w en o P i a i B P tf B o B sags PhP o p B to f tO CC5 CO h rf D tO Oi t h CO CO h CO CO T OS CO cooiOrocotooirtkeoqco o CO k to 3 co htOOS oo qOOCOCOCntCOGOCftO OiCOKCOOtOOtOCOCOq rtOlHmtOcOCOCOrftOOiUl iiqcnq3cooicorfco CnOiCQCOrfrfqq o rcooicorftotococncorfk OiMCOOCntOCO3CH03 rf OWN CD t h co I so I o en co en p 05 CO Cn CO M CO IOCDh00 CO CO en oicnco n en en o coqiiiocnqcococotocooo co q i q co en rf en en co to o co 0 li CO CO co 5 CO co t o en co co IHKOOOl fooiocii qcorfiooco HOCTO qMCOUOM t1 oo co nro oo o q co pen co 3 Ifc I o en p oo o i 8 CO to CO i cn rf coq co co en i en co CO to CO o I I CO i 00 00 i CO I CJli COOT q co CO ren ife co en H CO BOP en to co en i Co co co i1 en i co t1 en t en i en o en en oo i co en en moo i O H p ha f1 o H 6 CO SI H o J O Ifr B OS o o O o g d w o t1 M W I O H g W f o 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 i 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 I 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 iniommotocoioioNO CMlOtCOtHiCMCMfcCM HN HOHjrl CO r4t CO 3 CM Cft 00 tH CO t O H LO C lO CO fc fceOeOrtCMfceOtr HOO CM oootHccm CM J lO C rH CO CM r COCOCM co tficoeo otoir3opiicnCoeDcotDrio5 SOOiHOlCOliHtCOtOOfcmiOiOJ omiojoiflmcoTiotoioooiDMOcsoiCiomoHoocooc CCOW30CMCCiHiHCOtOrHina3CMOTCMIOaOOC0lOCMCOtCXOT o o in cm t eo co co in o eotH cmfJeo co nifs ih in cm tn lo HNeoOrHwortwtiooiotoooocfiw COCOiCO3HHCOJ iHiHCOCOHHCOWr4eMCMCMCMWCOCMxlCSCMCMrHiCMiHCMCMeO 5DiC50iOOOONin500DlOiOinWObmOO cocoMinoincoeDOOCMONCocootTMCitO cfewawoHinmoNcoNcoMtri0ocicDmNiowoaNmroaiNiocooioMiftcococo tt I CMil f r kf5xjHcciir3eotoocTteooo iocotHNirtntnotoot H CM it CM i 1 CM l CO iH tt OS r h itcomcMt il COCMJ OiuOOifS oooc CMOS mcorj CO0CCM COScnOCMCMOCMrHCMastOcOrt airsirivticioooc fcOSlOO iOP 5 CM CO t CO i iIUS HHt CM 3C0 0 01M IrHCO OCMC lOOOO CQtHCIO oco 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 30 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 w so 6 w z 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 H 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 t1 t1 w w 6 w 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 pi o 3 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 o 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 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 so 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 9 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 F 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 o 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 a 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 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 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 h 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 mm C700 iii mmmmmmmmmmmmmmm mmmmmTHE LIBRARY OF THE UNIVERSITY OF GEORGIA