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ANNUAL REPORT
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GEORGE B. HAMILTON, State Treasurer
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GEORGE B. HAMILTON, State Treasurer
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ITHRMIES
LIST OF TREASURERS OF GEORGIA FROM 1781 TO 1933 INCLUSIVE:
James Bryan John Lindsay Joseph Clay John Martin Seth John Cuthbert George Jones John Meals John Gibbons John Berrien Edwin Mounger
George R. Clayton James Bozeman Hines Holt John Williams Thomas Haynes Benjamin B. Smith Walter H. Mitchell William B. Tinsley J. M. Patton Walter H. Mitchell John B. Trippe
John Jones N. L. Angier John Jones J. W. Renfroe D. N. Speer
R. U. Hardeman W. J. Speer R. E. Park
J. Pope Brown W. J. Speer M. L. Ledford Geo. B. Hamilton
....
1781 1782 1782 1783-4 1785-6 1787 1788 to 1791 1792 to 1795 1796 to 1800 1801 to 1805
1806 to 1825 1826 to 1828 1829 to 1832 1833 1834 to 1841 1842 1843 to 1846 1847 to 1850 1851 1851-2 1853 to 1860
1861 to 1867 1868 to 1872 1872 to 1876 1876 to 1880 1880 to 1884
1884 to 1896 1896 to 1900 1900 to 1909
1909 to 1911 1911 to 1931 1931 to 1933 1933 to
ORGANIZATION of
STATE TREASURY DEPARTMENT
GEO. B. HAMILTON, State Treasurer
HORACE A. HIXON, Cashier
JNO. A. BURCH, Bookkeeper
HARVEY B. JONES, Clerk
ESTELLE TOOTLE, Stenographer
a?
Hon. Eugene Talmadge, Governor of Georgia, Atlanta, Georgia.
March 10, 1934.
Dear Sir:
I beg to submit herewith my report of the operations of the State Treasury Department for the period begun January 1, and ended December 31, 1933, consisting of Eleven Schedules as per index immediately preceeding same.
I invite your attention to the comment appended hereto and made a part of this report.
Respectfully submitted,
GEO. B. HAMILTON,
State Treasurer.
INDEX TO REPORT
SCHEDULE 1--Condensed Statement of Receipts and Disbursements General Treasury--January 1, to December 31, 1933.
2--Analysis of Receipts--General Treasury--January 1, to December 31, 1933.
3--Analysis of Disbursements--General Treasury -- January 1, to December 31, 1933.
4--Analysis of Balances due on Allocated Funds and Appropriation--December 31, 1933.
5--Analysis of Cash on hand in General Treasury December 31, 1933.
6--Analysis of Balances of Deposit in State Depositories and Collateral December 31, 1933.
7--Analysis of Funded Debt against General Fund Revenue of the State of Georgia--December 31, 1933.
8--Analysis of Collateral held by Bond Commissioner -- December 31, 1933.
9--Analysis of Funds received from United States Treasury for Highway Construction -- January 1, to December 31, 1933.
10--Receipts and Disbursements Federal Industrial Rehabilitation Funds -- January 1, to December 31, 1933.
11--Receipts and Disbursements Federal Vocational Funds-- January 1, to December 31, 1933.
COMMENT
RECEIPTS AND DISBURSEMENTS:
These are reflected in detail on Schedule "2" and "3" and show the following comparison with the previous year.
1932
1933
Decrease
Receipts Disbursements
$32,322,990.62 $26,856,579.46 $5,466,411.16 31,771,826.65 25,967,148.44 5,804,678.21
It will be noted that the decrease in Receipts is offset by a corresponding decrease in Disbursements. This shows conclusively that the economies effected in the operations of the State Government were brought about by reduction of revenue. Therefore, the reductions made by the Governor in taxes collected from the people were a tangible saving to them and put into effect an economical operation of the government. Reduction of taxes effected the following savings:
Reductions by the Governor:
Decrease
Motor Vehicle Tag Tax Property Tax--General
$2,807,309.91 638,558.79
$3,445,868.70
Reduction by Legislature: Cigar and Cigarette Tax
(Cut from 20 % to 10 % )
395,248.49
Total
$3,841,117.19
The balance of the decrease was by a natural reduction in Revenue due to the economic condition. In addition to the savings to the citizens of Georgia by the above cited actions of the Governor there was an actual saving in cash in the operations of the Highway Department for the year of 1933 amounting to $800,000.00. This reflects a total saving of $4,245,-
868.70, which was brought about by the policies of the present administration.
Analysis of Balances:
Schedule "4" reflects in detail the balances due and undrawn by the various governmental agencies at December 31, 1933 as follows:
Allocated Funds Appropriations:
Years 1928-1931 Year 1933
$2,230,099.47
4,068,123.25 2,634,175.35
Total
-$8,932,398.07
The unpaid appropriations for the years 1928-1931 were reduced during the year 1933 as follows:
Item
1932
1933
Reduction
Pensions Common Schools Institutions University System Prison Farm--Baldwin
$ 595,869.26 3,122,317.28 1,210,353.70 1,232,018.28 29,773.70
$ 531,600.40 2,756,183.12 145,715.17 629,176.55 5,448.01
$ 64,268.86 366,134.16
1,064,638.53 602,841.73 24,325.69
TOTALS
$6,190,332.22 $4,068,123.25 $2,122,208.97
The reduction of $2,122,208.97 was effected by repealing unpaid appro-
priations against which there were no debts contracted to the amount of $1,588,868.55 and cash from discount of W. & A. Rentals to the extent of $533,340.42. The payment of the balance of $4,068,123.25 unpaid as of December 31, 1933, has not been provided for. Cash is on hand in the Treasury held in reserve to pay the balance of $2,230,099.47 on allocated funds. Cash to the extent of $1,317,943.35 is on hand in the Treasury to pay on balances due on appropriations for year of 1933, leaving a cash deficit to meet these balances of $1,316,232.00. This cash deficit arose in the year of 1927 when the loan made for Schools was not repaid out of receipts of that year, and all receipts were paid on appropriations. It has been necessary therefore to pay the school loan each year since out of receipts of the next year and show a cash deficit at the end of the year. This cash deficit was decreased last year to the extent of $12,308.79 which was derived
from current operating gain.
Analysis of Cash on hand in General Treasury by Funds: This is shown in detail in Schedule "5" and is self explanatory.
Analysis of Balances on Deposit in State Depositories and Collateral:
This is reflected in detail on Schedule "6" and shows all balances cov-
ered by collateral except in the following cases:
Barnesville--First National Bank
$ 158.44
Columbus--First National Bank
76.93
New York Guaranty Trust Company
162,545.27
The first two cases were small deposits made by the Tax Collector on the last day of December and checked out the next day. The overage in the New York bank was occasioned by depositing the amount to cover bonds and interest due January 1, practically all of which was paid the next day after deposit. On April 17, 1933 when I took office as State Treasurer we had 52 State Depositories and on December 31, 1933, we had 67--an increase of 15 and there are quite a few more in process of appointment. This is in line with my policy of spreading the money over the State so far as possible rather than centralize same in a few large banks.
Analysis of Funded Debt against General Fund Revenue of the State of Georgia:
Schedule "7" reflects in detail the valid Funded Debt against General Fund Revenue as at December 31, 1933, as follows:
Due University of Georgia Less Cash Reserve for Past Due__
$378,702.17 62,000.00 $ 316,702.17
Due on Outstanding Bonds Less Sinking Fund
Total
$3,998,500.00 103,500.00 3,895,000.00
$4,211,702.17
The debt due the University of Georgia is all bonded except $90,202.17 Land Scrip upon which interest is at the rate of 7%. No reason can be found why this amount has not been bonded the same as the other. All of the bonded debt due the University carries interest at the rate of 7% per annum except $9,000.00 dated 1908 and 1909 which carry an interest
rate of SV2 % under an amendment to the original law dated in 1898. Bonds to the amount of $62,000.00 due the University came due during the
8
year of 1933 but were not presented for payment. There is some question whether these bonds can be paid in cash and retired or shall be refunded at their due date. Also the amendment to the original law fixed a rate of ZYz % instead of 7% paid by the bonds now outstanding so the bonds past due are being held by the University drawing no interest, until this question is settled by the Legislature. The last report of the State Treasurer failed to call to the attention of the Governor or the Legislature that bonds came due in the year of 1935 to the extent of $171,000.00 and there was only the constitutional Sinking Fund to the amount of $100,000.00 appropriated for 1935 to retire bonds. It will therefore be necessary for the next session of the Legislature to increase the amount necessary for the year 1936 in the amount of $71,000.00 and make same immediately available so that these bonds may be paid in July, 1935 when they are due. Interest necessary to pay on Funded Debt in the year 1934 is as follows:
January
July
Total
University Obligations Issue of 1890
1915 1922 1926
$10,927.08 2,327.50
73,588.75 4,108.75 4,802.50
$10,927.07 577.50
73,588.75
4,108.75 4,802.50
> 21,854.15 2,905.00
147,177.50 8,217.50 9,605.00
Total
$95,754.58
Constitutional Appropriation to University
$94,004.57
$189,759.15 8,000.00
Total
$197,759.15
The item of $8,000.00 constitutional appropriation to the University is included under Section "1394" of the Code, but I cannot find any authority for including the $100,000.00 principal of this item as a constitutional debt
of the State.
Analysis of Collateral held by Bond Commissioner:
Schedule "8" sets forth in detail all collateral bonds held by me as Bond Commissioner of Georgia and is self explanatory.
Schedules "9", "10" and "11" set forth in detail funds received by me as Custodian from the United States Treasury and need no further explana-
tion.
Properties:
The State of Georgia owns the following income producing properties: 186 shares of stock in the Georgia Railroad and Banking Company with a par value of $100.00 per share which paid a dividend in 1933 of $1,860.00. 440 shares of stock in the Southern and Atlantic Telegraph Company indorsed by the Western Union Telegraph Company with a par value of $25.-
00 per share which paid a dividend in 1933 of $550.00. Western and Atlantic Railroad leased to N. C. & St. L. R. R. for $540,000.00 per annum. Collateral bonds to amount of $600,000.00 are in the Treasury as security
on this lease rental. Hotel Henry Grady Property known as Governor's Mansion property
leased to Massell Realty Company for 50 years beginning June 1, 1922 with annual rental as follows:
June 1, 1922 to May 31, 1932 June 1, 1932 to May 31, 1942 June 1, 1942 to May 31, 1952 June 1, 1952 to May 31, 1962 June 1, 1962 to May 31, 1972_____.
$20,000.00 per year. 25,000.00 " " 30,000.00 " " 35,000.00 " " 43,500.00 " "
Hotel property at Chattanooga, Tennessee, leased to J. B. Pound for 50 years beginning December 17, 1919, with annual rental as follows:
December 27, 1919 to December 26, 1929 December 27, 1929 to December 26, 1939 December 27, 1939 to December 26, 1949 December 27, 1949 to December 26, 1959 December 27, 1959 to December 26, 1969
$ 8,340.00 per year 9,540.00 " "
11,340.00 " " 14,640.00 " " 16,140.00 " "
Collateral bonds to the amount of $9,550.00 together with mortgage on furniture and fixtures are in the Treasury as security on this lease rental. Insurance policies amounting to $133,000.00 are in the Treasurer's hands.
General: I give you herewith a few statistical analysis of the tax dollar which
are both informative and interesting. An analysis of the total receipts of the State of Georgia in the General Treasury reflects the following percent-
ages :
Item
Fuel Oil Tax Property Tax Income and Gross Receipts Tax Motor Vehicle Tag Tax Cigar and Cigarette Tax Insurance Tax Special Fees Sales (Including W. & A. Rentals) Corporation Franchise Tax Occupation Tax Poll Tax Inheritance Tax Miscellaneous Receipts Professional Tax
Percent
53.06% 19.86%
4.42% 4.34% 3.88% 3.78% 3.00% 2.48% 1.62% 1.58% 1.08 %
.61% .27% .02 %
Total
100. %
An analysis of the Disbursements of the State of Georgia from the General Treasury reflects the following percentages:
Item
Percentage
Highways--State County
36.0% 9.1%
45.1%
Education--Common Schools University
26.4% 6.1%
32.5%
Departments, etc. Institutions Pensions
Public Debt Judiciary Legislature
6.9% 6.2 % 5.0 %
1.9% 1.6 %
.8 %
Total
100. %
10
Condensed Statement of Receipts and Disbursements GENERAL TREASURY
JANUARY 1, TO DECEMBER 31, 1933
Receipts for year--SCH. "2"
Balance on hand January 1, 1933
$26,856,579.46 2,658,611.80
Total to be accounted for,,
$29,515,191.26
Disbursements--SCH. "3".-
Balance on hand
December 31, 1933:
Cash:
Cashier's Drawer
$ 1,826.87
Safe
13,923.97
Checks on hand for
deposit
918,396.51
Advances--Bonds and
Coupons
775.00
Balance on Deposit in
Banks--Sch. "6"
2,613,120.47
$25,967,148.44
Total Balance on hand December 31, 1933--
Sch. "5"
3,548,042.82
Total Accounted For
$29,515,191.26
SCHEDULE 1 11
ANALYSIS OF RECEIPTS--GENERAL TREASURY
JANUARY 1, TO DECEMBER 31, 1933
SOURCE
ALLOCATED FUNDS
GENERAL FUNDS
TOTAL
Bank Examination Fees $ 62,097.79
Carbonic Acid Gas Tax
Cigar & Cigarette Stamp
Tax
924,661.71
Corporation Franchise Tax_
Dividend from Stocks
Owned by State
Feed Inspection Fees
Fertilizer Inspection Fees,,__
Fish License Fees
8,402.62
Fuel Oil Tax
12,352,748.27
Gross Receipts Tax
Hunting License Fees
62,970.91
Income Tax
Industrial Relations
Assessments
69,090.06
Inheritance Tax
Insurance Tax
Interest on Deposits
Kerosene Oil Tax
185,751.04
Land Title Registration Fees
6.48
Machinery Equipment Tax,,
Malt Syrup Tax
Miscellaneous Fees
4,225.79
Motor Carrier's Fees
48,825.00
Motor Carrier's Mileage Tax 90,000.00
Motor Vehicle License Fees 981,387.10
Naval Stores Inspection Fees
4,872.52
Occupation Tax
Poll Tax
Professional Tax
Professional Examination
Fees
51,892.36
Property Tax-General
Property Tax-Public Service
Corp.
Public Service Corp. Assess-
ments
68,727.99
Refunds
18,061.04
Rentals from W. & A. R. R. 540,000.00
Rentals--Sundry
Sales
49,292.75
Securities Dealers Fees
9,805.00
Sewing Machine Tax
Soft Drinks Syrup Tax
Temporary Loans
; 62,097.79
22,490.36
22,490.36
384,995.38
924,661.71 384,995.38
2,410.00 48,632.23 133,179.33
62,074.11 12,489.76
1,039,580.90
2,410.00 48,632.23 133,179.33
8,402.62
12,414,822.38 12,489.76 62,970.91
1,039,580.90
145,330.02 900,300.78
33,304.24 933.42
540.00 102.55 17,494.83
1,159.88 51,651.95
376,640.61 257,146.34
45,346.61
69,090.06 145,330.02
900,300.78 33,304.24
186,684.46 6.48
540.00 102.55 21,720.62
48,825.00 91,159.88 1,033,039.05
4,872.52
376,640.61 257,146.34
45,346.61
51,892.36 4,000,619.05 4,000,619.05
702,359.05 702,359.05
3,657.34
30,706.94 540,589.44
2,080.00 7,945.91 2,500,000.00
68,727.99 21,718.38 540,000.00 30,706.94
589,882.19 9,805.00 2,080.00
7,945.91 2,500,000.00
TOTAL RECEIPTS
$15,532,818.43 $11,323,761.03 $26,856,579.46
SCHEDULE 2
12
Analysis of Disbursements GENERAL TREASURY
JANUARY 1, to DECEMBER 81, 1933
STATE DEPARTMENTS, BOARDS, COMMISSIONS and BUREAUS:
Executive Department:
Maintenance
$
Insurance on Public Bldgs...
Rewards
42,630.95 5,232.92 1,172.30 $
49,036.17
Agricultural Department Archives and History Attorney General Auditing Department
Banking Department: Maintenance Liquidating Division
50,231.99 7,668.04
217,973.91 6,412.50
24,491.70 52,023.39
57,900.03
Commerce and Labor Dept. Maintenance
Workmen's Compensation Division
7,350.00 68,296.65
75,646.65
Comptroller General Education Department:
Maintenance Common Schools
Appropriation
Common Schools Equalization Vocational Division Rehabilitation Division
141,365.00
3,369,384.41
2,225,782.49 101,267.29 18,125.00
99,875.00 5,855,924.19
Forestry Department
Game and Fish Department
Geology Department
Health Department
Highway Department
Horticulture and Entomology
Department
Library Commission
State Library:
Maintenance
.
Printing Court Reports
8,683.38 10,153.57
35,000.00 74,359.92 11,625.00 107,600.00 8,023,589.41
53,413.98 7,300.00
18,836.95
Military Department: Maintenance Military Organization Maintenance
22,675.64 22,594.26
45,269.90
Naval Stores Inspection
Pension Department: Maintenance Pensions
21,775.89 1,099,062.00
4,548.33 1,120,837.89
13
Analysis of Disbursements--General Treasury (Continued)
Printing Department
Prison Commission
Public Buildings and Grounds
Public Service Commission __
Public Welfare Department.
Revenue Department:
Maintenance
$
Motor Vehicle Division
Income Tax Division
80,125.00 91,663.05 55,240.67
Secretary of State: Maintenance Securities Division Examining Boards
18,125.00 14,270.27 46,469.15
Treasury Department:
Maintenance
28,519.66
Funded Debt and Interest.... 303,087.89
Interest on Temporary Loans 117,160.32
Fuel Oil Tax to Counties
2,016,059.27
W. & A. Rental Discount
540,000.00
Temporary Loans Repaid _ 3,200,000.00
5,455.74 30,981.39 53,501.16 100,981.68 23,027.98
227,028.72
78,864.42
6,204,827.14
Veterans Service Office: Maintenance
Roster
$14,516.34 3,000.00
$17,516.34
Supervisor of Purchases
10,939.70
TOTAL STATE DEPARTMENTS -- BOARDS--COMMISSIONS
AND BUREAUS
$22,694,789.19
STATE INSTITUTIONS:
Milledgeville State Hospital Georgia Training School for
Mental Defectives
Tuberculosis Sanitorium Training School for Boys .... Training School for Girls Academy for the Blind School for the Deaf
Prison Farm--Milledgeville Confederate Soldiers Home . Prison Farm--Tattnall
County
870,570.06
47,125.00 174,000.00 35,178.06 32,174.05
34,987.75 70,488.61 79,750.00 19,989.74
7,500.00
TOTAL STATE INSTITUTIONS
AGRICULTURAL EXPERIMENTAL STATIONS:
Coastal Plain
20,672.26
Georgia
4,062.50
1 371 763 27
TOTAL AGRICULTURAL EXPERIMENTAL STATIONS .... 24,734.76
14
pi
Analysis of Disbursements--General Treasury (Continued)
UNIVERSITY SYSTEM:
University of Georgia
Georgia School of
Technology
South Georgia Teachers
College
State College of Agriculture:
Maintenance
$
Agricultural Extension
Work
73,012.26 55,066.34
$ 98,971.79 98,386.25 26,201.63
128,078.60
Georgia State College for Men State Agricultural and Normal College Fourth District A. & M. School Georgia Vocational and Trades School Georgia Industrial College... Seventh District A. & M. School Eighth District A. & M. School Ninth District A. & M. School South Georgia State College Middle Georgia College Bowdon State Normal & Industrial College Georgia State College for Women Georgia State Woman's College Georgia State Teachers College Medical College North Georgia College Georgia Normal and Agricultural College Georgia State Industrial College Forsyth A. & M. School Board of Regents
TOTAL UNIVERSITY SYSTEM
JUDICIAL DEPARTMENT: Supreme Court
Court of Appeals Superior Courts:
Maintenance
198,610.72
15
24,724.69
12,371.40
6,959.80
8,075.99 10,392.35
5,020.19
6,417.00
7,994.30 18,010.90 17,262.65
10,932.66
69,012.67
32,722.03
53,262.68 30,161.79 14,875.00
16,161.74
17,150.00 5,172.73
615,730.00
$1,334,048.84
69,192.91 70,612.61
Analysis of Disbursements--General Treasury (Continued)
Solicitor General Fees
$6,400.00
TOTAL JUDICIAL DEPARTMENT
LEGISLATIVE DEPARTMENT:
Maintenance Incidental Expense Index Journals Legislative Committees
Expense Supplies, etc.
TOTAL LEGISLATIVE DEPARTMENT
MISCELLANEOUS: Election Expense Examination of Defendants
for Insanity Income Tax Refunds Occupation Tax Refunds
TOTAL MISCELLANEOUS..
TOTAL DISBURSEMENTS
$205,010.72
173,613.76 339.09 400.00
3,175.84 4,008.09
$344,816.24 181,536.78
858.80
175.00 6,907.38 7,518.18
15,459.36
$25,967,148.44
SCHEDULE 3 16
Analysis of Balances Due On
ALLOCATED FUNDS AND APPROPRIATIONS
DECEMBER 31, 1933
DEPARTMENT, ETC.
ALLOCATED FUNDS
Agricultural Department
Auditing Department
Banking Department
$4,591.17
Comptroller General
Education Department:
Administration
Alto School
Barret Rogers Aid to Schools-
Common School Grants
83,494.81
County Superintendents Salaries
Teacher Training
Vocational Education
Vocational Rehabilitation
Eleemosynary Institutions:
Academy for Blind
Confederate Soldiers Home
Public Welfare Division
School for Deaf
School for Mental Defectives _
State Hospital
State Tuberculosis Sanitorium..
Training School for Boys
Training School for Girls
Entomology Department
Forestry and Geology Department
Game and Fish Department
4,516.02
Governor:
Maintenance
Insurance on Public Property
Public Buildings and Grounds-
Rewards
Supervisor of Purchases
Highway Department
1,360,825.04
Industrial Relations Department 6,020.50
Law Department
Library:
Operations
Printing Georgia Reports
Library Commission
Military Department:
Operations
Riot Duty
Naval Stores Inspectors
324.19
Prison Commission:
Maintenance
Farm--Baldwin County
Public Health Department
GENERAL FUNDS
1928-1931
1933
$3,000.00 600.00
1,200.00
932,500.00 1,823,683.12
634.00 35.00
24,996.00 192,487.50
7,950.00 200.00
1,250.00 250.00
138,077.40
5,574.77 2,063.00
430.00 250.00 300.00 850.00 650.00 19,397.53 2,400.00 475.00 440.00 680.00 650.00
568.98 5,962.49
500.00 2,700.18
60.00
105.00 100.00
90.00 2,517.17
100.00
6,124.26 5,051.68
5,448.01
340.00 900.00 1,480.00
TOTAL
$3,000.00 600.00
4,591.17 1,200.00
634.00 35.00
957,496.00 2,099,665.43
7,950.00 200.00
1,250.00 250.00
430.00 250.00 300.00 850.00 650.00 157,474.93 2,400.00 6,049.77 2,503.00 680.00 650.00 4,516.02
568.98 5,962.49
500.00 2,700.18
60.00 1,360,825.04
6,125.50 100.00
90.00 2,517.17
100.00
6,124.26 5,051.68
324.19
340.00 6,348.01 1,480.00
17
Analysis of Balance Due On Allocated Funds and Appropriations (Continued)
DEPARTMENT, ETC.
ALLOCATED FUNDS
GENERAL FUNDS
1928-1931
1933
Public Service Commission:
Utilities Division _.
$ 20,774.70
Regents of University System __
Revenue Commission:
Cigar & Cigarette Tax Division
Income Tax Division
Income Tax Reserve
208,297.93
Motor Vehicle Division
Secretary of State:
Operations
Examining Boards
11,420.65
Securities Division
1,031.63
State Treasury:
Operations
Counties Fuel Oil Tax
370,893.17
Interest on Current Loans
Interest on Fixed Public Debt..
Land Title Registration
3,313.68
Legislative Expense
Principal of Public Debt
103,500.00
Court of Appeals
Superior Courts
Supreme Court
Temporary Loan
Veterans Service Office:
Operations
Pensions
51,095.98
$ 629,176.55 531,600.40
$ 109,215.00
1,050.00 17,034.37
9,131.34
317.50
310.89
83,409.13 35,556.20
3,814.23 62,000.00
7,278.98 2,865.24 8,277.68 2,000,000.00
8,190.00
TOTAL
| 20,774.70 $ 738,391.55
1,050.00 17,034.37 208,297.93 9,131.34
317.50 11,420.65
1,031.63
310.89 370,893.17
83,409.13 35,556.20 3,313.68
3,814.23 165,500.00
7,278.98 2,865.24 8,277.68 2,000,000.00
8,190.00 582,696.38
TOTAL ALLOCATED
BALANCES _
2,230,099.47
TOTAL UNPAID APPROPRIA-
TIONS FOR YEARS 1928-1931
TOTAL UNPAID APPROPRIA-
TIONS FOR YEAR 1933
TOTAL UNPAID BALANCES
CASH ON HAND . Unpaid 1928-1931 Appropriations Cash Deficit for Current
Appropriations
4,068,123.25
4,068,123.25 1,316,232.00
2,634,175.35 3,548,042.82
$8,932,398.07
TOTAL DEFICIT
5,384,355.25
TOTAL.
$8,932,398.07
SCHEDULE 4 18
Analysis of Cash on Hand in General Treasury by Funds
DECEMBER 31, 1933
ADVANCES:
Bonds and Coupons
$
ALLOCATED FUNDS:
Pensions
.... $ 51,095.98
Department of Banking
4,591.17
Department of Industrial
Relations
6,020.50
Highway Department
1,360,825.04
Common Schools
83,494.81
Game and Fish Department 4,516.02
Naval Stores Inspection
324.19
Public Service Commission __ 20,774.70
Income Tax Reserve
208,297.93
Secretary of State:
Examining Boards
11,420.65
Securities Division
1,031.63
Counties Fuel Oil Tax
370,893.17
Land Title Registration Fees 3,313.68
Sinking Fund
103,500.00
775.00
2,230,099.47
GENERAL FUNDS:
Reserves:
Interest Coupons Outstand-
ing
35,556.20
Interest on Current Loans.. 83,409.13
University obligations
outstanding
62,000.00
Unreserved General Fund
Balance
1,136,203.02
1,317,168.35
Total Balance of Cash on hand, December 31, 1933
$3,548,042.82
SCHEDULE 5 19
Analysis of Balances on Deposit in State Depositories and Collateral
DECEMBER 31, 1933
Name of Depository
Albany
City Natl. Bank
Albany Exchange Natl. Bank --
Americus
Bank of Commerce
Atlanta
Citizens & Southern Natl. Bk. .
Cit.& Sou.Natl. Bk., Mitchell St.
First National Bank
Fulton National Bank
Fulton Natl. Bank, Buckhead--
Athens
Citizens & Sou. Natl. Bank
Augusta
Ga. Railroad Bank & Tr. Co
Citizens & Sou. Natl. Bank
Bainbridge First National Bank
Barnesville First National Bank
Brunswick National Bank of Brunswick __
Butler
Citizens State Bank
Calhoun
Calhoun National Bank
Camilla
Bank of Camilla
Canton
Bank of Canton
Cartersville First National Bank
Cedartown Commercial Bank
Columbus First National Bank
Home Savings Bank
Cornelia
Cornelia Bank
Cochran
State Bank of Cochran
Dahlonega Bank of Dahlonega
Dalton
First National Bank
Decatur
First National Bank
Fulton National Bank
Dublin
Citizens & Southern Bank
Dawson
Bank of Dawson
Douglasville First National Bank
East Atlanta--East Atlanta Bank
Eastman
Bank of Eastman
Elberton
First National Bank
Ellijay
Bank of Ellijay
Franklin
Bank of Heard County
Forsyth
Monroe County Bank
Gainesville Citizens Bank
Glennville Glennville Bank
Greenville Greenville Banking Co
Jasper
Pickens County Bank
Jefferson
First National Bank
Jesup
Brunswick Bank & Trust Co--
Jonesboro Bank of Jonesboro
LaFayette Bank of LaFayette
Lawrenceville Brand Banking Co
Lumpkin
Farmers State Bank
Macon
First Natl. Bank & Trust Co
Manchester Bank of Manchester
Balance on
Deposit
9,851.74
8,294.77 11,559.58 510,377.58 25,729.61 474,364.19 516,818.48 49,422.58 48,813.10 47,791.36 40,000.00 9,258.57 10,158.44 24,893.46 3,255.78 9,243.69 9,099.11 19,594.81 31,464.05 14,086.50 20,076.93 4,000.00 9,330.56 1,665.00 3,205.65 20,000.00 48,274.81 44,527.75 14,243.00 2,000.00 1,712.95 4,502.00 4,343.04 8,700.00 6,297.40 9,222.95
4,569.77 9,922.83 4,462.38 5,000.00 6,808.64 9,927.56 5,708.84 9,460.23 4,934.46 5,000.00
4,736.51 25,829.90
2,500.00
Amount of
Collateral
! 10,000.00 15,000.00 12,000.00
500,000.00 50,000.00
1,600,000.00 550,000.00 50,000.00 50,000.00 50,000.00 50,000.00 10,000.00 10,000.00 25,000.00 5,000.00 10,000.00 10,000.00 20,000.00 40,000.00 15,000.00 20,000.00 5,000.00 10,000.00 5,000.00 5,000.00 20,000.00 50,000.00 50,000.00 15,000.00 5,000.00 5,000.00 5,000.00 5,000.00 10,000.00 7,500.00 10,000.00 5,000.00 10,000.00 5,000.00 5,000.00 7,500.00 10,000.00 10,000.00 10,000.00 5,000.00 5,000.00
5,000.00 50,000.00
2,500.00
20
I
Analysis of Balances on Deposit in State Depositories and Collateral (Continued)
Name of Depository
Balance on Deposit
Marietta
First National Bank
$ 4,760.41 $
Merchants & Farmers Bank
4,872.00
Millen
Bank of Millen
9,074.03
Monroe
Bank of Monroe
14,595.65
Moultrie
Moultrie Nat'l Bank
9,429.31
Mount Vernon-Mount Vernon Bank
5,145.43
Rome
First National Bank
7,500.00
National City Bank
29,974.50
Savannah Savannah Bank & Trust Co
46,643.68
Summerville Farmers & Merchants Bank
9,940.99
Thomaston Citizens & Southern Bank
4,522.64
Thomasville Commercial Bank
9,946.07
Toccoa
Bank of Toccoa
8,814.93
Valdosta
Citizens & Southern Natl. Bank 32,818.33
Waycross
Commercial Bank
14,539.40
Waynesboro First National Bank
9,457.27
Woodbury Woodbury Banking Co.
3,500.00
New York Guaranty Trust Co
212,545.27
Amount of
Collateral
5,000.00 5,000.00 10,000.00 15,000.00 10,000.00 6,000.00 10,000.00 30,000.00 50,000.00 10,000.00 5,000.00 10,000.00 10,000.00 40,000.00 15,000.00 10,000.00 5,000.00 50,000.00
Total Balance on Deposit Total Bonds
$2,613,120.47 $3,735,500.00
SCHEDULE 6 21
Analysis of Funded Debt Against General Fund Revenue of the State of Georgia
DECEMBER 31, 1933
DESCRIPTION
MATURITY DATE
RATE OF INTEREST
AMOUNT
DETAIL
TOTAL
DUE UNIVERSITY OF GEORGIA:
Issue of 1883
1933
1884 April, 1934
1885 May, 1935
1885 July, 1935
1886 April, 1936
1889 Feb., 1939
1890 Oct., 1940
1892 July, 1942
1896 July, 1946
1908 Jan., 1958
1909 Jan., 1959
Land Scrip Fund (Not bonded)
$ 7 % 7 % 7 %
7 % 7 % 7 % 7 % 7 % S]/2 % SV2 % 7 %
62,000.00 96,000.00 86,000.00
7,000.00
1,000.00 15,000.00
3,000.00 2,500.00 7,000.00 2,000.00 7,000.00 90,202.17
TOTAL VALID DEBT DUE UNIVERSITY
OF GEORGIA
% 378,702.17
LESS CASH RESERVE FOR PAST DUE OBLIGATIONS
62,000.00
NET DEBT DUE UNIVERSITY OF GEORGIA
$ 316,702.17
OUTSTANDING BONDS:
Issue of 1890 Issue of 1915
Issue of 1922 Issue of 1926
Jan., 1934 Jan., 1935
July, 1935 July, 1936 July, 1937 July, 1938
July, 1939 July, 1940 July, 1941 July, 1942
July, 1943 July, 1944 July, 1945 July, 1945
July, 1946
Wi % ty2 % 4*A% 414% 4V4% 414%
414% 414% 4V4% 41,4%
41/4% 414% 414% 43,4%
414%
% 100,000.00 33,000.00
138,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 1,525,000.00 173,000.00 226,000.00
22
Analysis of Funded Debt Against General Fund Revenue of the State of Georgia (Continued)
ujioumriiuiN
MATURITY DATE
RATE OF INTEREST
AMOUNT
DETAIL
DETAIL
Issue of 1866 Issue of 1876 Issue of 1877
1886 1896 1889
$1,500.00 1,000.00 1,000.00
TOTAL OUTSTANDING BONDS ..
LESS SINKING FUND- $ 100,000.00
RESERVE FOR PAST
DUE BONDS
,,_ 3,500.00
$3,998,500.00 103,500.00
NET BONDS OUTSTANDING
$3,895,000.00
TOTAL NET VALID DEBT
$4,211,702.17
SCHEDULE 7 23
Analysis of Collateral Held By Bond Commissioners
NAME
DECEMBER 31, 1933
TYPE OF
AMOUNT
COLLATERAL DETAIL
.
1U1AL
DOMESTIC INSURANCE COMPANIES:
Atlanta Life Insurance Co.---Ga.-Mun. & Co. $100,000.00
Bankers H'lth & Life Ins. Co. Mun. & Co. 127,000.00
Guaranty Life Insurance Co. . Mun. & Co. 100,000.00
Indus. Life & Health Ins. Co... Ga. & Mun. 100,000.00
Pilgrim H'lth & Life Ins. Co._ Mun. & Co. 100,000.00
Progressive Life Ins. Co
Mun.
18,500.00
Southern Mutual Ins. Co
Ga.
100,000.00
State Mutual Life Ins. Co Ga.U.S.Mun & Co. 106,000.00
TOTAL DOMESTIC INSURANCE COMPANIES
$ 751,500.00
WORKMEN'S COMPENSATION INSURANCE COMPANIES:
American Mut. Liability Co.- U. S.
$ 50,000.00
Liberty Mutual Ins. Co
U. S.
50,000.00
Lumberman's Mut. Cas. Co.._ U. S.
50,000.00
Maryland Casualty Co
U. S.
50,000.00
U.S. Fidelity & Guar. Co
U. S.
50,000.00
TOTAL WORKMEN'S COMPENSATION INS. COMPANIES 250,000.00
SURETY COMPANIES: Aetna Cas. & Surety Co American Bonding CompanyAmerican Employees American Mut. Liability American Surety Co Century Indemnity Co Columbia Casualty Co Commercial Casualty Ins Consolidated Indemnity Continental Casualty Detroit Fidelity & Surety Co. Eagle Indemnity Co Employers Liab. Assur. Corp. Fidelity & Casualty Co
Fidelity & Dep. Co. of Md-~ Fireman's Fund Indem. Co..
Glens Falls Indemnity Co Globe Indemnity Co Great Amer. Indemnity Co-- Hartford Ace. & Indem. Co... Home Indemnity Co Indemnity Ins. Co. of Amer-- Independence Indemnity Co._ Lloyds Ins. Co. of America-- Maryland Casualty Co Mass. Bonding Company Metropolitan Casualty Co
National Surety Co National Surety Corp
Co. U. S. U. S. U. S. U. S. Mun. U. S. U. S. U. S. U. S. Co. U. S. U. S. U. S.
U. S. U. S.
U. S. U. S. U. S. Mun. U. S. U. S. U. S. U. S. U. S. Mun. U. S.
Mun. U. S.
$ 25,000.00 25,000.00 25,000.00
25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00
4,000.00 25,000.00
25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00
25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00
24
Analysis of Collateral Held By Bond Commissioners
NAME
New Amsterdam Cas. Co New York Casualty Co Ohio Casualty Company Public Indemnity Co Royal Indemnity Co Standard Accident U. S. Casualty Co U. S. Fidelity & Guar. Co U. S. Guarantee Co
(Continued)
TYPE OF
COLLATERAL
U. S. U. S. U. S. U. S. U. S. U. S. U. S. U. S. U. S.
AMOUNT
DETAIL
$25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00
TOTAL
TOTAL SURETY COMPANIES
$929,000.00
FIRE INSURANCE COMPANIES:
Aetna Fire
Mun.
Agricultural
U. S.
Albany Ins. Co
U. S.
Allemania Fire
U. S.
Alliance
U. S.
Allied American Mutual
U. S.
American
Mun.
American Alliance
U. S.
American Automobile
U. S.
American Auto Fire
U. S.
American Central
U. S.
American Constitution
U. S.
American Druggist
U. S.
American Eagle
U. S.
American Equitable Assur
U. S.
American & Foreign
u. S.
American Fire & Marine
U. S.
American Reserve
u. S.
Anchor Ins.
U. S.
Associated Fire & Marine
U. S.
Atlantic Mutual Fire
Ga.&U. S.
Atlas Assurance
u. S.
Automobile Ins. ,,.
Mun.
Baltimore American
u. S.
Bankers Fire
Mun.
Bankers & Shippers
u. S.
Berkshire Mutual Fire
u. S.
Birmingham Fire
u. S.
Boston
U. S.
British General
u. S.
British American
u. S.
Buffalo Ins. Co
u. S.
Caledonian
U. S.
California Ins. Co
u. S.
Camden Fire
Co.
Carolina Ins. Co
U. S.
Carolina Mutual
U. S.
Central Mfgs. Mutual
U. S.
10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 15,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
10,000.00 10,000.00 10,000.00 10,000.00
10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
25
Analysis of Collateral Held By Bond Commissioners
(Continued)
NAME
Century Ins. Co., Ltd Citizens City of New York Columbia Columbia Fire Commercial Union Commercial Union Fire Commonwealth Ins. Co Concordia Fire Continental Connecticut Dixie Fire Eagle Star & Brit. Dominions East & West Ins. Co Empire State Equitable Fire & Marine Export Ins. Co Federal Federal Union Fidelity & Guar. Fire Corp.... Fidelity-Phoenix Fire Asso. of Philadelphia Fireman's of Newark Fireman's Fund of San Fran... Fitchburg Mutual First American Franklin Fire Franklin National Fulton Fire Ins General Exch. Ins. Corp General Ins. Co. of America . Girard F. & M Glen Falls Globe & Republic Globe & Rutgers Grain Dealers Nat'l Mutual_. Granite State Fire Great American Halifax Fire
Hardware Dealers Mut. Fire . Hartford Hanover Fire Harmonia Fire Home Fire & Marine of Cal.. Home of New York Homestead Fire Homeland Ins. Hudson
Indiana Lumbermen's Mut._...
Ins. Co. of North America.... Ins. Co. of Pennsylvania
TYPE OF
COLLATERAL
U. S. Mun. (Mun. U. S. U. S. U. S. U. S. U. S. U. S. U. S. U. S. U. S. U. S. Co. U. S. U. S. U. S. U. S. U. S. U. S. U. S. U. S. U. S. U. S. U. S. U. S. Mun. U. S. U. S. U. S. U. S. U. S. U. S. U. S. U. S. U. S. U. S. U. S. u. S.
U. S. Mun. u. S. u. S. U. S. U. S. U. S. u. S. u. S.
U. S.
U. S. U. S.
AMOUNT
DETAIL
$ 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 11,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 15,000.00 10,000.00
10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
10,000.00
10,000.00 10,000.00
m^mAT
T0TAL
26
Analysis of Collateral Held By Bond Commissioners
(Continued)
NAME
TYPE OF COLLATERAL
La Fayette Fire
Lincoln Fire
Liverpool & London & Globe
London & Lancaster Ltd
London & Prov. M. & G. Ltd.
London Assurance
London & Scottish Assur. C'p
Lumber Mutual
Lumbermans Ins. Co
Lumberman's Mutual of Ohio
Manhattan Fire & Marine
Marine Ins. Ltd
Maryland Ins.
Massachusetts Fire & Marine
Mechanics of Philadelphia....
Mechanics & Traders Ins. Co.
Mercantile of America
Merchants
Mechanics & Traders
Merrimack Mutual
Millers Mut. Fire Asso
Merchants Fire Assur. Corp...
Mercury Ins. Co.
Michigan Fire & Marine
Millers Mutual of Texas
Mill Owners M. & F
Milwaukee Mechanics
Minn. Implement & Mutual-
Monarch Fire
National Ben Franklin
National Liberty of America,.
National Mutual
National Retailers Mutual
National Security Fire
National Union
National
.
Newark Fire
New Brunswick
New Hampshire
New Jersey Fire
New York Underwriters
Niagara
New England Fire
Northern Assurance
Norwich Union
North British & Mercantile....
Northern Insurance Co
Northwestern F. & M
Northwestern M. Association
North River
Occidental
uC.o.s. uu.. ss.. uu.. ss.. u. s. uM.usn..
U.S. U. S. U. S.
Uu..Ss.. uM.usn.. u. s.
Mun. U.S. U.S. U.S. Co. Co. Mun.
U. S. Co. Co. Mun.
U. S. U.S.
uG.a.s. u. s. uu.. ss.. u. s. uu.. ss..
Ga. Mun.
U. S.
Gu.a.s. u. s.
Ga. U. S.
U. S. U. S.
Uu.. sS.. u. s.
AMOUNT
DETAIL
$ 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 12,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
TOTAL
27
Analysis of Collateral Held By Bond Commissioners (Continued)
NAME
TYPE OF COLLATERAL
AMOUNT DETAIL
T0TAL
Ohio Hardware Mut. Ins. Co. U. S.
Old Colony Ins
U. S.
Orient
_
Mun.
Pacific Fire
Mun.
Pa. Millers Mutual
Mun. & Co.
Pa. Lumberman's Mutual
Mun.
Palatine
U. S.
Potomac
U. S.
Patriotic Ins. Co. of America . U. S.
Pennsylvania
U. S.
Peoples National
Mun.
Philadelphia F. & M
U. S.
Philadelphia National
U. S.
Phoenix of Hartford
U. S.
Pheenix Assur. of London
Mun.
Providence-Washington
Mun.
Queen
U. S.
Rochester American
U. S.
Reliance
U. S.
Retail Hardware Mutual
Co.
Rhode Island Ins. Co
Mun.
Richmond
U. S.
Royal
U. S.
Royal Exchange
U. S.
Scottish Union & National.,,__ U. S.
Seaboard Fire & Marine
U. S.
Security of New Haven
Mun.
Sentinel Fire Ins. Co
U. S.
Southern Home
U. S.
Southern Fire, N. C
U. S.
Southern Fire, N. Y
U. S.
Springfield F. & M
Ga.
St. Paul Fire & Marine
Co.
Sun Fire of London
Mun.
Sun Underwriters Ins
U.S.
Standard Fire
U. S.
Standard Insurance
U. S.
Standard Marine Ltd
U. S.
State Farmers Mutual Ins.____ u. S.
Star Insurance Co. of Amer.__ U. S.
Stuyvesant
Mun.
Superior Fire
U. S.
Thames & Mersey Marine
Ga.
The Tokio Marine
U. S.
Transcontinental
U. S.
Travelers
U. S.
Twin City Fire
U. S.
Union Fire
Mun.
Union Assur. Society Ltd
U. S.
Union Marine
Mun.
United States Fire
U. S.
United Mutual Fire
U. S.
$ 10,000.00 10,000.00
10,000.00 10,000.00 10,000.00 10,000.00
10,000.00 10,000.00 10,000.00
10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
10,000.00 10,000.00
10,000.00 10,000.00 10,000.00 10,000.00
10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
10,000.00 10,000.00 10,000.00 10,000.00
10,000.00 10,000.00 10,000.00
10,000.00 10,000.00 10,000.00 10,000.00
10,000.00 10,000.00 10,000.00 10,000.00
10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
11,000.00 10,000.00
10,000.00
10,000.00
28
Analysis of Collateral Held By Bond Commissioners
(Continued)
...,,,
NAME
TYPE OF COLLATERAL
Union Ins. Society of Canton._ Virginia Fire & Marine Victory Ins. Co Western Millers Mutual Westchester Western Assurance World Fire & Marine Yorkshire Ins. Co Zurich Fire
U. S. U. S. U. S. U. S. U. S. Ga. U. S. U. S. U. S.
AMOUNT
DETAIL
$ 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
T0TAL
TOTAL FIRE INSURANCE COMPANIES
$2,024,000.00
RECIPROCAL EQUALIFICATION COLLATERAL:
Maryland Life
Mun.
$ 60,000.00
Pacific Mutual Life
Surety
20,000.00
Fireman's Fund of San. Fran. Surety
10,000.00
Home Fire & Marine of Cal-- Surety
10,000.00
Occidental Insurance Co
Surety
10,000.00
TOTAL RECIPROCAL EQUALIZATION COLLATERAL
110,000.00
STATE DEPOSITORIES COLLATERAL "SCH. 6"
3,735,500.00
MISCELLANEOUS COLLATERAL:
J. B. Pound, Lease of Hotel
Property at Chattanooga
U. S.
N. C. & St. L. Rwy, Lease
of W. & A. R. R
U.S. & Ga.
$ 9,550.00 600,000.00
TOTAL MISCELLANEOUS COLLATERAL
609,550.00
TOTAL COLLATERAL HELD BY BOND COMMISSIONER
$8,409,550.00
SCHEDULE 8 29
Analysis of Funds Received From United States Treasury For Highway Construction and Endorsed to the
Governor
PROJECT
38 RE F. R. 13 F. R. 14 F. R. 15 F. R. 17
E22 E24 E29-A E29-D
E30-C E34 E52 E64 E76 E80 E85 E85-S E86 E87 E93 E 112 E120 E 144-A E144-C
145 157 E 159 B E171B 179 B E 179 C E 182 196 A-B E226 A E241 A E241B E244 A E244B 252 A 252 B E268 E273 A E273B E296 A E296B
JANUARY 1, to DECEMBER 31, 1933
AMOUNT
PROJECT
$ 577.29
4,651.60 4,442.16 2,033.39 4,264.76 128,948.42 91,069.52
34,456.39 56,111.29
13,656.98 114,029.46
67,869.54 26,527.09
1,462.67 17,760.12 67,784.70 42,982.09 95,358.21 89,964.23
2,206.91 276.44
91,944.49 12,228.61 47,185.94
3,033.29 617.95
34,992.09 55,705.41
1,327.09 62,989.47 59,019.88
511.19 112,592.17
63,874.90 48,057.20 125,130.73
95,652.47 2,380.94
2,512.00 198,768.25
73,083.94
66,511.98 50,655.49
25,229.90
E322 A 339
E347 E347C
369 A 378 A 379 A 379 B E379B E379 A E390 A 393 B 393 C E393D E393E E402B E 402 D E402E E409F E410 E410D E410E E410G E410S E418C E418 G E419 D E444 A E444B E465D E468B E468C E470 A E470C E471B E478 A E478B E479 A 483 C 485 B E487D E489 A E490
TOTAL
AMOUNT
$ 390.68 103.08
1,380.00 98,538.60
575.29 2,604.87 4,179.09 1,352.36 11,721.40 28,567.74 81,919.10
93.82 1,204.96 135,695.86 45,011.70 44,015.33 69,695.95 1,006.38 9,087.86
764.71 19,826.52
594.23 63,089.78 27,449.87 18,961.69
5,087.72 61,273.24 59,314.82 43,090.35 143,775.98 61,249.70 87,262.49 84,372.12 157,963.08 126,844.10 107,103.74 87,210.86 61,396.21
1,044.04 983.41
12,070.03 47,769.26 37,034.11
$3,953,114.77
SCHEDULE 9 30
^^^^^^MMM^^^^^^^^a^HHM^^H
Receipts and Disbursements Federal Industrial Rehabilitation Funds
JANUARY 1, to DECEMBER 31, 1933
RECEIPTS:
United States Treasurer
$33,570.04
M. D. Collins--Administrator^ 1,130.42
Refunds
40.00
TOTAL RECEIPTS BALANCE ON HAND
JANUARY 1, 1933
$34,740.46 5,946.00
TOTAL TO BE ACCOUNTED FOR
$40,686.46
DISBURSEMENTS: By Warrants
BALANCE ON HAND DECEMBER 31, 1933
TOTAL ACCOUNTED FOR _
$33,929.03 6,757.43
$40,686.46
SCHEDULE 10 31
1
Receipts and Disbursements Federal Vocational Education Funds
JANUARY 1, to DECEMBER 31, 1933
RECEIPTS:
United States Treasurer BALANCE ON HAND JANUARY 1, 1933
$206,347.79 9,098.96
TOTAL TO BE ACCOUNTED FOR
$215,446.75
DISBURSEMENTS: By Warrants
BALANCE ON HAND DECEMBER 31, 1933__.___
TOTAL ACCOUNTED FOR
$206,072.48 9,374.27
$215,446.75
SCHEDULE 11 32
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