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UNIVERSITY OF N.C AT CHAPEL HILL
00032789144
This book may be kept out one month unless a recall
notice is sent to you. It must be brought to the North
Carolina Collection (in Wilson Library) for renewal.
Digitized by the Internet Archive
in 2011 with funding from
Ensuring Democracy through Digital Access (NC-LSTA)
http://www.archive.org/details/annualreportofst195253
ANNUAL REPORT
OF THE
STATE AUDITOR
OF
NORTH CAROLINA
FOR THE FISCAL YEAR ENDED
JUNE 30, 1953
HENRY I_. BRIDGES, STATE AUDITOR
RALEIGH
X%7
STAFF OF THE DEPARTMENT OF THE STATE AUDITOR
JUNE 50, 1953
NAME
AOMI N I ST RAT I ON:
TITLE OR POSITION COUNTY
Henry L. Br i oges
Kathleen Byrd
Mrs. Agatha K. Chipley
Heber 0. Clark
Lucille R. Crabtree
Pauline G. Gooch
Frank 8. Guy
William L. Littlejohn
Mrs. Mary £. Nance
Josephine Rand
State Auditor
Typist Clerk 1
1
Accounti kg Clerk I I
Ch ief Audi tor
Typist Clerk |
Stenographer Clerk I I I
Account ing Clerk I I I
Jan itor-Messenger
Account ing Clerk | 1
1
Oeputy Audi tor
Mrs. Annie Lee Sanoerforo Clerk II
Natalie K. Vought Accounting Clerk II
Mrs. Josephine Simmons Ouplicate Machine Operator II
Mrs. Margaret Wehunt Stenographer Clerk I
Gu i lforo
Harnett
Wake
Wake
Wake
Orange
I REOELL
Wake
Un i ON
Johnston
Wake
Edgecombe
Beaufort
Gaston
II Pension Bureau:
Mrs. M. R. Norris Typist Clerk II Wake
Institutional and Departmental Auditing:
M. L. Wl DENHOUSE Publ i c Accounts Audi tor V Cabarrus
W. A. Allen Publ i c Accounts Auditor IV Lenoir
Robert L. Bowman Publ ic Accounts Aud ITOR 1 II Guilford
R. E, Connell Publi c Accounts Audi tor IV Carteret
Herbert E. Davis Publ ic Accounts Audi tor II
1
Wake
Preston Faison Publ
i
c Accounts Auditor 1
1
Wayne
Alvi n h. Howell Publ ic Accounts Aud itor IV Wayne
John W. i ves Publ i c Accounts Auoitor 1 1
Johnston
Carolyn Sue Lambeth Typist Clerk 1 Gu 1 LFORD
Glenn E. Musser Public Accounts Audi tor 1 II Wake
Frances K. Ooen Clerk III Forsythe
James A. Porter, Jr. Publ ic Accounts Au 01 TOR 1
1
Mecklenburg
0. D. Stallings Publi c Accounts Auditor IV Nash
John E. White Publ ic Accounts Audi tor IV Johnston
bo
<5
STATE COMPTROLLERS AND AUDITORS OF
NORTH CAROLINA
COMPTROLLERS
1782-1781* Richard Caswell Oobb
1781*-1808 John Craven Halifax
1808»1821 Samuel Goodwin Cumberland
1821-1827 Joseph Hawkins Warren
-1827 John U Henderson Rowan
1827-1831i James Grant Halifax
1831*-1836 Nathan Stedman Chatham
1836-1851 William F. Collins Nash
1851-1855 William J. Clark Wake
1855-1857 George W. Brooks Pasquotank
1857-1867 Curtis H. Brogden Wayne
1367-1868 S. w. Burgin
AUDITORS OF PUBLIC ACCOUNTS »
1862-1861* Samuel F. Phillips Orange
186Ii-1865 Richard H. Battle Wake
AUDITORS
1868-1873 Henderson Adams
1873-1875 John Reilley Cumberland
1876-1879 Samuel L. Love Haywood
1880-1889 William P. Roberts Gates
1890-1893 George W„ Sanoerlin Lenoir
1893-1897 Robert M. Furman Buncombe
1898-1900 Hal w. Ayer Wake
1901-1910 Benjamin F. Dixon Cleveland
1910-1911 Benjamin F. Dixon, Jr. Wake
1911-1921 William P. Wooo Randolph
1921-1937 Baxter Durham Wake
1937-191*7 Geo. Ross Pou Johnston
191*7- Henry L, Bridges Guilford
•This office was createo by the Laws of 1862, and abolished a few
years later. Compiled from the North Carolina Manual 1913.
LETTER OF TRANSMITTAL
honorable william b. umstead
Governor of North Carolina
Raleigh, North Carolina
Your Excellency:
In accordance with the Law I have the honor to submit
herewith my annual report as State auditor for the fiscal year
enoing June 30, 1953.
Respectfully submitted,
State aujMtor
SUMMARY OF CONTENTS
Statement of Operations ouring the year and cash position of all
Funos at June 50, 1 953
«
State treasurer's Cash Account.
Special and Sinking fund balances.
Sinking Fund and Other Investments.
Allotments from Contingency and Emergency Fund.
Bonded Indebtedness, State of North Carolina.
Recapitulation of all Disbursements.
Summaries of Disbursements.
Analyses of Disbursements.
recapitulation of receipts.
Summaries of Receipts.
Analyses of recei pts.
State Auoitor's Report, 1953
INDEX TO DISBURSEMENTS
Adjutant General, The— 6I4
AGRICULTURE, DEPARTMENT OF:
Agriculture, Department of 73
Contribution from General Fund 77
Distribution of Surplus Commodities — 7b
Research & Market 1 ng-Federal— 1214
Sheep Distribution Project 73
A. 4 T. College 10b
Allotments from the Contingency and Emergency Fund 13
Appalachian Historical Association, Inc., -Southern 99
Appalachian State Teachers College 105
Arrangement of Material- 1
Art Society, State- 99
Auoitor, State 53
Banks, Commission of 72
Barber Examiners, State Board of 71
Bennett Place Memori al 109
BLIND, STATE COMMISSION FOR:
Blind Student Ai d 1 7
Board of Public Buildings and Grounds 60
Bon D I n
t
E rest — -1 1
2
Bond Interest - Revenue- 112
Bono Recapitulation- 18-19
Bonded Indebtednes s 1 b.- 1 5- 16- 1
7
Bonos Redemption 11 3- 11b,
Buoget Bureau, The 56
Buggs Island Development Commission- —110
Bureau of Investigation — 6I1
8uniAL Association Commission, N. C. • 71
Bus Regulation Depository Account 117-118
Cash Account, State Treasurer's b
Caswell Training School 89
Clyde A. Erwin, Funeral Expense 62
Commission on Interstate Cooperation 61
Commission to Study Administrative Practice & Proceoure 62
Compensation to Trial Jurors 63
Confederate Cemetery 109
Confederate Museum 109
Confederate women's Home 89
CONSERVATION AND DEVELOPMENT, DEPT. OF:
Atlantic State : s Marine Fisheries Commission 7b,
Cape Hatteras Seashore Commission 75
Department of Conservation & Development— 76
Oivision of Commercial Fisheries- 77
National Park, Parkway ano Forest Development Commission 76
Shellfish Division- 77
State Soil Conservation Committee 75
Cooperative Inspection Service — — 7b,
Correction and Training, N„ C. Board 90
Council of Civil Defense- 65
I
State Auditor's Report, 1953
Department of Archives and History- 99
Department of Labor 69
Department of Motor Vehicles 8I1
Department of Personnel 57
DEPARTMENT OF PUBLIC INSTRUCTION:
Commercial Educati oh-Boaro of 97
Commission to Study Educational Problems in N. C- ; 99
Communication Study Commission 62
Community School Lunchroom Program 123
Department of Public Instruction - Administration 9U
Industrial Rehabil it at ion 9li
Nine Months School Fund 9I1
Public School Insurance Fund- 97-98
Purchase of Free Textbooks 95
Purchase of School Busses 96
School Plant Construction, Aomi n,-I mproveme nt i Repair 96-97-115
Special Fun
d
%
State Board of Education-Rodman Trust Fund- 9!l-95-12li
State Boaro of Eoucation - Health Education-Rockefeller 97
State Literary Fund %
State Textbook Commission 97
Veteran's Training Program 123-12h,
Vocational Educat ion 95
Vocational Education - Federal Funds 123
Vocational Textile Training School 95-12li
Department of Revenue 59
Department of Tax Research 59
Deposits Credited by State Auditor and State Treasurer 9-10-11-12
Division of Purchase and Contract— 56
East Carolina College 103-10I1
Eastern Carolina Training School 90
Elizabeth City State Teachers College 106
EMPLOYMENT SECURITY COMMISSION:
Administrative Fun d-Speci al -122
Benef it Account 123
Ci e
a
R I N G Account 1 22
Servicemen's Readjustment Allowance Account 123
Unemployment Compensation for Veterans 125
Workmen's Compensation Security Fund-Stock 122
Fayetteville State Teachers College 106
Firemen's Relief Fund •— 67
Forest Reserve Fund 116
Fugitives from Justice 90
Gasoline and Oil Inspection Fund 69
Gasoline Price Study Commission, Governor's :— 62
General Assembly - Session 1951 53
General Statutes Commission- 62
Governor's Office, The 56
Highway & Public Works Commission, State 83
I I
State Auditor's Report, 1953
Inauguration of the Governor
Industrial Commission, N. C.
Industrial Commission - Second Injury Fund—
Insurance, Department of
Insurance, Oepahtment of, Firemen's Relief-
Insurance, Department of, Publication
Judicial Council, N. C.
Justice, Department of-The Attorney General-
-—5U-55 70 — 70 — 68 — 68 — 68
61
58
Kings Mountain Little Theatre, Inc.
Ku Klux Klan - Trial Expense and Other Litigation-
100
61
Law Enforcement Officers' Benefit and Retirement Fund 66
Law Enforcement Officers' Benefit and Setirement Funo-State Contr.- 67
L I brar i es , State A i d 98-99
Library Commission, N. C.-
—
98
Library Commission, N. C-American Heritage Project 108
Li eutenant Governor 57
Local Government Commission 60
Local Government Employees' Retirement System 119
MEDICAL CARE COMMISSION:
Medical Care Commission, N. C. 80
Medical Care Commission, N. C. -Indigent Care 81
Medical Care Commission, N. C Hospital Constr. 120-121
Meoical Care Commission, N. C. Hospital Survey & Planni ng-Fed.—121
Student Loan Funo- 81
Merit System Council 60
Morrison Training School 91-92
Motor Vehicles, Department 8k
N. C
N. C.
N. C.
N. c.
N. c.
N. c.
N. c.
N. c.
N. c.
N. c.
N. c.
N. c.
N. c.
K. c.
N. c.
H. c.
Armory Commission
Board of Alcoholic Control
Board of Cosmetic Art
Cerebral Palsy Hospital —
College at Durham-
Council of Civil Defense- 65
eoucational radio 4 television commission 100
Hospitals Board of Control 87
Hospitals Board of Control •• Alcoholic Rehaoi li tat: on Fuso 88
Hospitals Board of Control - Mental Health 87
Recreation Commission- 80
School for the Deaf 107
State Fai r 109
Symphony Orchestra 99
Veterans Commission— 67
Veterans Commission - Service Offices— 67
Wildlife Resources Commission- 76
Operators' and Chauffeurs License Fund-- - 8k.
I II
State Auditor's Report, 1953
ORPHANAGES:
Alexander Schools, Inc. 93
Junior Oroer Orphanage 92
Odd Fellows Home 93
Oxford Orphanage—
>
92
Oxford Orphanage, Colored 92
The Pythian Home- 92
Orthoped ic Cl i nics 79
Orthoped ic Hosp ital 89
Probation Commission 93
Paroles Commi ssi oner 93
Pembroke State College 105
PENSIONS:
Confederate Veterans and Widows 111
Wi dows of Governor 111
Permanent Imp rovement Funds 1 15
Permanent Improvement Fund 1953 1 1I4.
Presi denti al Electors 61
Prison Advisory Council 61
Public Printing and Cooperative Supplies 57
Purchase and Contract, Division of- 56
Registration of Civil Engineers & Land Surveyors, Division of 70
Revenue Department 59
Revenue Re funds- 63
Rural Electrification Authority 59
SANATOfilUMS:
Eastern N. C. 82
Gravely Sanatorium at Chapel Hill 82
N. C. Sanatorium— 81
N. C. Sanatorium - Extension 81
Western N. C. Sanatorium 81-82
Secondary Aoad Fund, State 8I1
Secretary of State 57
SINKING FUNDS:
No . 2 1 1
5
General Fund Sinking Fund of 1 9 U5 115
Sinking Funds ano Other Investments 8
Special and Sinking Fund Balances 5- 6-7
State Audi tor 58
State Board of Elections- 59
STATE BOARD OF HEALTH:
Bed 01 ng Fund 78
Dental Fun
d
- 79
Federal Fun d s- 126
Mental Health 90
Rapid Treatment Center 79
Reynolds Foun dati on 79
State Board of Health 78
State Board of Opticians 72
IV
State Auditor's Reports, 1953
State Commission for the Blind 86-126
State h ome and Industrial School for Girls 91
STATE HOSPITALS:
Butner 88
golosboro 88
morsanton 87
Rale igh 87
State Lib ra r
y
98
State Ports a uthority 75
State Property Fire Insurance Fund 65
State Property Fire Insurance Fund 67
State School for the Blind and Deaf 108
State Training School for Negro Girls 92
Statement of Operations and Cash Position of All Funds 2-5
Stonewall Jackson Training School 91
State Treasurer 58
Summary of Disbu rsements 20-51
Sunset Mountain r ttractions, Inc. -100
SUPERIOR COURT:
Judges 55
Sol i ci tors 56
SUPREME COURT:
Departmental Expense 55
Printing Reports and Reprints 55
Supreme Court - Justices- 55
Tax Research, Department of- 59
Teachers and State Employees' Retirement System 111
Teachers and State Employees' Retirement System-Administration 66
Teachers and State Employees' Retirement System-State Contrb. 66
Teachers and State Employees' Retirement System-Special Fund—119-122
Tennessee Valley Authority 116-117
Treasurer, Sta t e- 58
Tryon Palace 110
UNIVERSITY OF NORTH CAROLINA:
Division of Health Affairs 101
General Admini strati on 100-101
Memorial Hospital -101-102
N. C. State College of A. 4 E 102
N. C State College of A„ 4 E.-A6RIC. Ext. 103
N. C. State College of A. 4 E. -agriculture Ext. -Federal Funds—119
N. C. State College of A. & E. -Experiment Station -102
N. C. State College of A. 4 E. -Experiment Station-Federal Funds-120
N. C. State College of A. 4 E-Gift Account-Experiment Station— 120
N. C. State College of A. 4 E-Self-L iqui dating Bond Account- Hli
Self-Li qui dating Bond Account- 113
Serv ice Plants- 101
The Woman's College 103
The Woman's Coll ege-Self-L iqui dati ng Bono Account 111l
Institute of Fisheries Research 75
William Neal Reynolds Coliseum-Operation of— 108
Utilities Commissi on 68
State Auditor's Report, 1953
Veterans Commission, N. C. 67
Veterans Commission, N. C.-Service Offices 67
War Veterans, Spanish American 119
Warehouse System, State-Supervision 7I4.
WELFARE, STATE BOARD £F PUBLIC:
Aid to County Administration 86
Aid to Co UNT y Admin istration-A. D. C. 125
Aid to County Admi n i strati on-A. P. T. D. —125
Aid to County Admi n istrati on-O. A. A„ 125
Aid to Oepenoent Chiloren 85-125
Aid to Permanently and Totally 1 sable 86
Boarding Homes for Aged & Infirm 86
Care Dependent Chiloren- — 85
Ch ild Welfare-Federal- -12b,
Department of Public Welfare 85
Hospitalization of Medically Indigent- 86
Olo Age Assi stance 85-125
Western Carolina Teachers College - —10l(
Winston-Salem Teachers College 105-106
State Auoitor's Report, 1953
INDEX TO RECEIPTS
A. & T. College, The 187
Adjutant General, The 16b,
AGRICULTURE, DEPARTMENT OFs
Department of Agriculture 168
Research & Marketing, Federal 201
Sheep Distribution Project 169
Surplus Commodities, Distribution of 169
Appalachian State Teachers College 188
ARCHIVES & history, Dept. of 181*
ATLANTIC & N.C. RAILROAO 163
Barber Examiners, N.C. Boaro of 167
Boaro of public Builoings & grounds 162
Bono l nterest 193
Bond interest, Revenue 193
Bond Principal Reserves, Revenue 19I1
Bond Redemption, Revenue I9I1
Budget Bureau, The 161
Buggs Island Development Commission 191
Bureau of I nvestisation , State 161;
Burial Association Commission, N.C. 167
Bus Regulation Depository account 197
Caswell Training School 179
Coliseum, Operation of William Neal Reynolds 190
Commissioner of Banks 1 67
Confederate Womens Home 180
Confederate Womens home, Trust Fund 203
CONSERVATION & DEVELOPMENT, DEPT. OF;
Dept. of Conservation 4 Development 170-171
Division of Commercial Fisheries 1 71
Cooperative Inspection Service 169-170
Cosmetic Art Examiners, State Board cf 1 67
Council of Civil Defense 161i
DEPARTMENT OF PUBLIC INSTRUCTIONS
Commerc ial Education 185
Commission to Stuoy Educational Problems in N.C. 185
Oept. of Education - Special Fund 183
Dept. of Personnel 161
Dept. of Public Instructions, Administration 182
Nine Months School Term 182
Purchase of School Busses 183
Resource Use Education Commission 18b,
Rockefeller - health Education 18U
School Lunchroom Program, Community 200
State Board of Education 182
State Board of Education - Better Roaos 4 School Trust Fund 203
School Plant Construction 4 Repair - Administration 1 85—1 8U— 1 95
State Textbook Commission 183
Veterans Training Program 200
Vocational Education 182
VI I
State Auditor's Report, 1953
DEPARTMENT OF PUBLIC INSTRUCTION: (Cont'd.)
Vocational Education - Federal 200
Vocational Textile Training School 183
Vocational Textile Training School - Federal 201
East Carolina College 187
Eastern Carolina TraTning School 181
Elizabeth City State Teachers College 188
EMPLOYMENT SECURITY COMMISSION:
Benefit Account -200
clear! ng account 199
Employment Security Commission - Administration 1 99
Employment Security Commission - Special Administrative Fund 1 99
Servicemen's Readjustment allowance Account 200
Workmans Compensation Security Fund - Mutural 1 99
Workmans Compensation Security Fund - Stock 199
Fayetteville State Teachers College 189
Flood Control Lands, 75$ Receipts From 1 72
Forest Reserve Fund 197
Gasoline & Oil inspection 166
General Assembly 161
General Funo Revenue 160
Governors Office, the 161
Industrial Commission, N.C. 1 66
Industrial Commission, N.C. - Second Injury Fund 166
I nsurance Department 1 65
Insurance, Department of- firemens relief 165
Insurance, Department of- Publication 165
I nterest Reserves 193
Justice, Department of - The Attorney General 162
Labor, Department of 166
Land titles, Assurance of 202
Law Enforcement Officer's Benefit & Retirement Fund 1 65
Local Government Commission 162
Local Government Employees Retirement System, N.C. 1 98
MEDICAL CARE COMMISSION:
Medical Care Commission, N.C. 17I1
Medical Care Commission, N.C. - Hospital Construction 199
Medical Care Commission, N.C. - Hospital Care of Indigents 1 7U
Medical Care Commission, N.C. - Student Loan Fund 17I1
Merit System Council—
—
162
Morrison Training School < 180
Motor Vehicles, Department of 176
N.C. Armory Commission 16b,
N.C. Cerebral Palsy hospital 17li
N.C. College at Durham 189
N.C. hospitals Board of Control— Alcoholic rehabilitation 178
VI II
State auditor's Report, 1953
N.C. Library Commission 18li
N.C. Library Commission - American Heritage Project 1 90
N.C. Orthopedic Hospital 179
N.C. Recreation Commission 17b
N.C. School for the Deaf 189
N.C. State Fair 191
N.C. Veterans Commission 166
N.C. Wildlife Resources Commission 170
Operators and Chauffeurs License Funo 176
Paroles Commission 181
Pembroke State College 188
Pension, Confederate Veterans and Widows 192
Permanent Improvement Funds 195
Ports Authority, N.C. 170
Probation Commissi on 180
Public Printing & Cooperative Supplies 1 62
Public School Insurance Fund 18b,
Recapitulation 128-129
Registration of Civil Engineers and Lano Surveyors, Division of —167
Revenue, Department of • 162
Rodman Trust Fund 201
SANA TOR I IMS!
Eastern N.C. Sanatorium 175
N.C. Sanatorium, The 175
N.C. Sanatorium - Extension 1 7U
Western N.C. Sanatorium 175
SINKING FUNDS:
2 195-196
General Fund Sinking Fund of 19b5 — 1 96
State Auditor, Department of The 161
STATE BOARD OF HEALTH;
Bedding Fund 173
Dental Funo 173
Federal 202
mental health -180
State Board of Health —173
Rapid Treatment Center 173
State Board of Opticians 167
State Commission for the Blind —178-202
State Highway ano Public Works Commission 176
State Home and Industrial School for Girls 180
STATE HOSPITALS I
Morganton 178
State Library 18b,
State Literary Funo 183
IX
State auditor's Report, 1953
State Property Fire Insurance Fund 1 6I4.— 1 65
State School for the Blind and the Deaf 1 89
State Training School for Negro Girls 181
Stonewall Jackson Training School 180
Summary of Receipts 130-159
Supreme Court Departmental Expense 1 61
Teachers and State Employees Retirement System, Special Fund 197-198
Teachers and State Employees Retirement System- Administration 1 65
Teachers and State Employees Retirement System - Social Security
Program 199
tennessee valley authority 197
Unemployment Compensation for Veterans 200
UNIVERSITY OF NORTH CAROLINA:
Division of health Affairs 186
General Administration 185
Institute of fisheries Research 170
memorial hospi tal 185
N.C. State College of a. & E. 186
N.C. State College of A. 4 E. - Experiment Station 186
N.C. State College of a. & E. - Experiment Station - Federal Fund s-1 98
N.C. State College of a. & E. -Agricultural Extension 186
N.C. State College of A. & E. - agricultural Extension -Federal
Funds 1 98
N.C. State College of a. 4 E. - Experiment Station Gifts 198
N.C. State College of A. 4 E. - Self-Liquidating Bond Account 195
Service plants 185
The Womans College 187
The Womans College - Self-Li ou
i
dati ng Bond Account 195
University of North Carolina, The 185
University of North Carolina, The- Self-Liquidating Bond Account—lyk
Utilities Commission, The 166
Warehouse System, State - Principal 169
Warehouse System, State - Supervision 169
WELFARE, DEPARTMENT OF PUBLIC:
Administration - A.P.T.D. 202
AID to County Administration 177
A10 to Dependent Children 177-201
Aid to Permanently and Totally Disabled 177-202
Care Dependent Children 177
Child welfare - federal 201
County Administration - ADC 202
Department of Public welfare 177
Hospitalization of Medically Indigent 178
Old Age assistance 177-201
Western Carolina College 187
Winston-Salem Teachers College 188
State auditor's Report, 1953
ARRANGEMENT OF MATERIAL
In oroer to show clearly the Receipts and Disbursements
of each spending agency, or undertaking of the state, a
functional rather than alphabetical arrangement is used,
the same arrangement serves both receipts and disbursements
but for convenience these are presenteo separately, the
disbursements preceding the receipts.
These Agencies or undertakings are groupeo under twelve
heads or activities. the recapitulation is given first,
followeo by analyses. in some instances, particularly with
regard to receipts, no supporting analyses appear, since
the detail woulo consist of but one item.
the activities or heads under which the agencies or
undertakings are grouped, are as follows!
i general administration
II Protection to Person and Property
III Development and Conservation of
Natural Resources
IV Conservation of Health ano Sanitation
V highways ano Public Works
VI Charities, Correction and Welfare
VII Education
VI II Parks, Sites and memorial
IX Pensions
X Interest, Discount ano Premiums
XI General Non-Governmental Costs
XII Federal, Trust ano Revolving Funds
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State Auditor's Report, 1953
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State Auditor's Report, 1953
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State Auditor's Report, 1953
SPECIAL AND SINKING FUND BALANCES
JUNE 30, 1953
Tennessee Valley Authority $ 95)139.39
Escheats Refund Account 5 5-65
Sheep Distribution Project- ——- 33,291.1(0
Bono Interest - Jones County- 18.76
Agricultural Extension - Federal- 196.00
Medical Student Loan Fund- li,9ll7.19
Bus Regulation Depository Account 59>683.91
Division of Registration of Civil Engineers & Land Surveyors 26,61(9.25
Confederate Womens Home - Trust Fund- 505.23
75% of Receipts from Flood Control— 6,052.50
Swain County Bono Redemption - T. V. A. 119. Oil
Hospitals Board of Control - Mental Health Funo li,922.9u,
Buggs Island Development Commission 1,11(1.67
N. C. Burial Association Commission 9,828. 2l(
Surplus Commodities Revolving Fund- 109,681.70
N. C. State Fair 106,2li8.78
Tryon Palace —
—
5,860.79
Bono Interest - Highway- 95.61(6.30
Bond Interest - Public School Building 13)515.07
Bono Interest - World War Veterans Loan— 1,720.75
N. C. Board of Barber Examiners- 7.318.36
N. C. 8oard of Cosmetic Art u,9.365.3l(
Land Titles, Assurance of—
—
2,135.53
Redemption of World War Veterans Loan Bonds 6,000.00
N. C. Board of Opticians 5.099.79
N. C. Library Commission - American Heritage Project 1,1(63. 1+8
Law Enforcement Officers Benefit & Retirement Fund 7,037.19
Bond Interest - General and Highway Bonds 2,651>160.25
Bond Redemption - Laboratory of Hygiene 10,000.00
Bond Interest -Laboratory of Hygiene 1,552.50
Operator's and Chauffers License Fund 908,1(99.1(5
Operation of William N. Reynolds Coliseum 86.20
Research ano Marketing - Federal 1,099.17
Special Depository Account-Department of Agriculture 3>5O0.00
Employment Security Commission-Compensation for Veterans 3.1)32.00
Employment Security Commission - Special— l6l,28l(.l(l(
Employment Security Commission -Administration 1,06l(, 203.87
Employment Security Commission - Clearing Account 10,220.21
Employment Security Commission - Benefit Account 193>6l0.6li
Bono Redemption - Highway 561), 000.00
Bono Redemption - General Funo— 1,205,700.00
Bono Interest - General Fund 1(9, 031.26
Bono Redemption -Public School Building 15,000.00
Bond Interest - University of N. C. Revenue Bonos 1 , U80.00
Workmens Compensation Security Fund - Mutual 26,262.70
Workmens Compensation Security Fund - Stock 1(3,080.71
Bond Redemption - University of N. C. Revenue Bonds 111, 000. 00
Bond Interest - N. C. State College of A & E Revenue Bonds 1,1(1(1.25
Bond Redemption -N.C. State College of A & E Revenue Bonos 11,000.00
University of N. C. -Self-Li gu i dating Bond Account 22,013.51
NJl» State College of A &. E.-S.ej_f-L i ou i dating Bond Account 6l(,5l(l(.77
State Auditor's Report, 1953
The Womans College - Self-Liquidating Bono Account $ 99,680-23
Interest Reserve - University of N. C. 36,829.00
Interest Reserve - N. C. State College of A 4 E 13.050.13
Interest Reserve - The Womans College 20,060.00
Principal Reserve - University of N. C. 1(0,600.00
Principal Reserve - N. C. State College of A 4 E 1(2,000.00
Principal Reserve - The Womans College— 15» 100. 00
Teachers and State Employees Retirement System- 1|50, 711 = 87
Better Roads and Schools Trust Fund 1,1(00.00
State Property Fire Insurance Fund 105,837.2b,
N. C. Industrial Commission -Second Injury — 95>6l(3°79
N. C. Experiment Station - Gifts 85, 006.87
Local Government Employees Retirement System 178,798.59
Teachers and State Employees Retirement System-Social Security 6,351.06
Department of Agriculture 31ll.009.5ll
State Highway 4 Publ'c Works Commission 59,705,621l.21l
State Warehouse System - Supervision- 32.696.92
State Warehouse System - Principal 28,1(20.99
Cooperative Inspection Service— 29.035.30
Insurance Oepartment - Publication 10,700.71
Insurance Department - Firemens Relief • 9.661.23
State Literary Fund 306,010. 70
Rodman Trust Fund 2li,360ji0
Department of Education 830. Ii1
Resource Use Education Commission—- 2,71(3.38
State Textbook Commission- 762,056.69
Commerci al Education 2,071.89
Board of Education - Rockefeller — 807.88
Community School Lunchroom Program 73.988.57
Veterans Training Program —— 672,167.06
Aid to Counties for School Plant Facilities 19,860.32
Public School Insurance Fund 220,126.96
Commissioner of Banks 299.661. 98
Spanish American w ar Veterans — 12,256.1(3
Emergency Relief Fund 2,283.36
State Board of Public welfare - Child Welfare- 15,1(26.05
State Board of Public Welfare - Old Age Assistance 10,590.83*
State Board of Public Welfare - Aid to Dependent Chiloren- 3.853.13*
State Board of Public Welfare - County Admin. -0. A„ A.-—- 36.98I4.5H
State Board of Public welfare - County Admin. -A. D. C.=— 17,520.58
Aid to totally and Permanently Disabled 1(,161.91(
Administration Fund - a id to totally and permanently disabled 7.100.98
State Board of Health 127,762.22
State Board of Health - Bedding Fund 109,679-75
State Board of Health - Dental Fund— 135.197.86
State Board of Health - Reynolds Foundation — 729.1(9
State Commission for the Blind - Federal-— 1(2, 1(88. 7ll
State Commission for the t>L i n d - County 10,1(10.85
St*te Commission for the Blind - Federal Admin. 32,31(2.83
State Commission for the Blind - Vocational Rehabilitation 22,597.9l(
N. C. Wildlife Resources Commission 882,557.65
State Auditor's Report, 1953 7
Permanent Improvement Funds:
Laws 1927-1929 8 6, U76.25
Laws 1937- - 73.61
Laws 1933 50.059.7U
Laws 19U1 11,032.95*
Laws 19U3- 6,961i.82
Laws 19U7- 9,579,096.25
Laws 19U9- 9,297,273-56
Laws 1951- - 2,925,67!i.31
Laws 1953- 3,811,010.00
Secondary Road Fund 17,881,790.86
School Plants Construction and Repair 2,758,908.36
Inlano Waterway -Cape Fear River to So C. Line— 3»27l(;9u,
Total Special Funo Balances- ^119,123,558.11
Sinking Fund Balances:
Sinking Funo No. 2
Sinking Fund No. 5
General Fund Sinking Fund of
50,378.78
„ 21li,927.10
I91i5 2,l)0l|,701.65»
Total -% 2, 139, 395.77*
•Overdraft
8 State auoitor's report, 1953
SINKING FUNOS & OTHER INVESTMENTS
June 30, 1953
Sinking Fund No. 2 $ 26 771 k5k 50
General Fund Sinking Fund of I9I15 39 3bb 500 00
Total Sinking Fund Investments ——
—
$ 66 115 95b, 50
Other Investments:
Medical Care Commission Student Loan
Fund _ $ U3 519 60
N.C. State Fair •»— 75 000 00
State School for the Blind and Deaf—
Hass Trust Fund 11 500 00
Law Enforcement Officers Benefit &
retirement Fund 7 1 66 838 53
Workmen's Compensation Security Fund
-Mutual 1 76 000 00
Workmen's Compensation Security Funb
-Stock — 211 000 00
Teachers & State Employees Retirement
System — — 121 8U.2 500 00
State Property Fire Insurance Fund — 600 000 00
Local Government Employees Retirement
System 8 62b, 500 00
Department of Agriculture 100 000 00
A. & N.C. Railroad 338 606 77
State Warehouse System - Principal — 718 535 08
Cooperative Inspection Service —-
—
1)0 000 00
State Literary Fund — —
-
837 503 13
Rodman trust fund b6 b70 98
Public School Insurance Fund 2 500 000 00
Total Other Investments — $11(3 331 97b 09
State auoitor's Report, 1953 9
DEPOSITS
Creoited by State auoitor on June 50, 1955
and entered on state treasurer's books in july 1955
COPE NAre OF ACCOUNT DEPOSITS TOTALS
5061 DEPARTMENT OF REVENUE $ 1,585-01 S 1,585.01
312 STATE BOARD OF HEALTH $ 555.56
25.20
1,979.27
502.50 5,058.55
526
332
1+012
1)0121
1(0122
UOI 2Ll
1|015
5151 The adjutant General ft 5.208.29 3,208.29
51 U The Utilities Commission —- ft 56,228.81t 36,228.8b,
3171 Department of Conservation &
Development ft 2,000.00
11,1(11.72 15,1(11.72
State Commission for The BLiNoft 16,799.55 16,799.55
N.C. State Ports authority -—ft l.liOlt.95 1,1(01(.95
The University of N.C. ———ft 16,625.80
15,551*. 68
15,555.1*5
27,252.67 7l(,766.60
The Universi ty of N.C. -
Service Plants ft 27,72l(.92
5,01(0.20
101,286. 5k 151(,051.66
The Uni versi ty of N.C. -
Health Affairs ft 558.00
2l(,500.00
515.77 25,575.77
The Uni versi ty of N.C. -
l(,585.57
15,276.17
6,116.86 25,778.60
N.C. State College of a. & E—ft 57,000.05
10,925.38
2,81(8.27
6,102.1(5
1(0.11
57.00
1(0.27
10 STATE AUDITOR'S REPORT, 1955
CODE NAME OF ACCOUNT DEPOSITS TOTALS
UOI 3 N.C. State College of A. 4 E.
(Cont'd.) 8 86, 6148. 07 8 114-3.639-58
1(02 N.C. State College of A. 4 E. -
126.05
2,600.00
1+7,272.28 1+9,998.33
1+03 N.C. State College of a. 4 E. -
AGRICULTURAL EXTENSION $ 7,61+6.27
1,589.10 9,235.57
1*05 THE A. & T. COLLEGE $ 15,859.02
200.00 H+,059.02
1+06 Western Carolina Teachers College-8 2,758.96
9.36I+.10 12,103.06
1(07 Appalachian State Teachers College)} 5,1+05.85
1+.795.82
500.00
3,500.00 i L+,199-67
1+09 Winston-Salem teachers College $ 1,081+. 1+5
151.05
6,612.10
50.00
7,1+99.20 15,397.80
1+10 Elizabeth City State Teachers
College 8 5.21+1+.29 3,2l+l+.29
1+11 Fayetteville State Teachers
College 8 5,809.61 5,809.61
1+12 N.C. College at Durham 8 11,1+10.26
2,501.71
500 .00
522.87 11+.55I+.81+
1+15 N.C. School for the Deaf 8 5,550.57 3,530.57
5012 State hospital at Raleigh 8 295.51 293.51
5011+ State hospital at Goldsboro 8 770.75
500 .00 1,070.75
5017 Mental health fund 8 1,289.1+7
2,951.29 1+.220.76
5031 N.C. Sanatorium 8 123.38
15.03
3,326.50
565.99
155.21+
5,000.00 6,98l+.lili
State auditor's Report, 1955 11
CODE NAME OF ACCOUNT DEPOSITS TOTALS
5032 N.C. Sanatorium - Extension— 8 228.80 8 228.80
5033 Western N.C. Sanatorium t 2,500.00
3,019.71; 5.519.71;
5031; Eastern N.C. Sanatorium 8 1.915.39
559.2?
881.00
1 .1U5-U9
500.00 5.001.10
50U-3 State Home & Industrial School
for GIRLS J
200.00 200.00
50UU Morrison Training School j 1.067.8$ 1, 067.85
901 Nine months Public School
TERM $ 6,985.98
1U1;7.60
25,099.95
8,550.88 55.i62.Ul
903 Vocational Education 8 28,255.61 28,255.61
906 Vocational Textile Training
School 8 1)00.18 1(00.18
907 Purchase of School Buses 8 1)5,950.00
350.00 1)6,280.00
1101 Department of Agriculture 8 50.00 50.00
1200 State Highway & Public works
Commission -$ 1,875.00
1.998,978.66 2,000,855.66
27 N.C. Bo. of Cosmetic Art 8 5,881.50 5.881.50
77 The University of N.C. - Self-
Liq. Bond Account $ 12,525.77
1,680.85
51.60
5.27U.59
128, 11)1.95 11)7.671;. 5k
78 N.C. State College of A. & E.-
Self-Liq. Bond Account 8 565.21)
758.00 1,121.21)
12 State Auditor's Report, 1953
COPE NAME OF ACCOUN T DEPOSI TS TOTALS
86 Teachers & State Employees
Retirement System —$ 1(9.33
15.39l.6li
165,966.65
9L1.i7i.67
1..W.39
296*00
7,201.36
15.662.66
2,305.98
326.75
399. 5lt « 301,216.97
93 Experiment Station-Gifts- -$ 29,501.20 29,501.20
3k Local Government Employees
Retirement System —j 53,Il53.1l2 53,li5S.li2
2107 Department of Eoucat i on-Speci al
FUBBi ft 59.23 59.23
2109 State Textbook Commission— —ft 5,tl95.99 5,li93-99
2701 State Bo„ of Health - Federal
Fun os ft 2,29li.67 2 , 2 9I1 . 67
2702 State Bo. of Health - Bedding
Fund ft 576.60 576.60
2703 State Bo. of Health - Dental Fund- j 10,073.52 10,075.52
Total 83,317,31(0.13
State Auditor's Report, 1953 13
ALLOTMENTS FRCM CONTINGENCY 4 EMERGENCY APPROPRIATION
Fiscal Year Ended June 30, 1953
Supreme Court Justices $ 5>850.00
Supreme Court-Departmental Expense 2,592-00
Superior Court Judges 6,085.00
Superior Court Solicitors 6,82li.00
The Governor's Office— 1L),1i2Li.OO
The Lieutenant Governor 1l81.13
Secretary of State 197.00
The Attorney General — li,959.00
General Statutes Commission— — 5s 650.00
Department of Public Instruction— 5»000 .00
Department of Archives and History 27,90lt.00
Department of Conservation 4 Development 1(8,200.00
State Board of Elections 2,793-00
Board of Public °uil dings and Grounds— 62,296.0li
State Board of Alcoholic Control— 17,752.00
State Commission for the Blind 25,000.00
Rural Electrification Authority 18,932.00
N. C. Veterans Commission-County Service Off. 2,678.1(2
State Recreation Commission 7,u,11-00
The University of North Carolina ill, 087. 00
The University of N.C.-Div. of Health Affairs 15,000.00
The University of N. C. -Hospital 203,000.00
N. C. State College of A 4 L Li2,938.00
The Womans College 8,580.00
East Carolina College——— 7,753.00
The A & T College — 9,322.21
N. C. College of Durham- 110,017.00
State Hospital at Goldsboro 50,000.00
Morrison Training School 2,2li3.00
OepTo of Public Welfare-Care Dep. Children- 16,690.00
Fugitives from Justice 2,000.00
Cape Hatteras Seashore Commission- 300,000.00
Judicial Council 6,600.00
Prison Advisory Council 353-20
Commission on Interstate Cooperation 1,li00.00
Presidential Electors- 251-50
Trial Expense Ku Klux Klan Litigation — 6,000.00
Funeral Expense Clyde A. Erwin 7u,2.70
Comm. to Study Admin. Practice 4 Proceedure- 1li,805.li7
Governors Gasoline Price Study Commission— 3,201.01
Atlantic States Marine Fisheries Commission- 1,750.00
N- C. Symphony Orchestra——
—
2,000.00
Compensation to Trial Jurors- 1,800.00
Pensions Confederate Veterans ano Widows 7, 506.00
Total Allotments— $1,093,068.68
lit State Auditor's Heport, 1953
BONDED INDEBTEDNESS
June 30, 1953
TITLE OF ISSUE
Chap, year
W
Rate
Per
Cent
Date
OF
I SSUE
GENERAL FUND BONDS:
Improvement
Educational 4 Charitable Institutions
Educational 4 Charitable Institutions
Educational 4 Charitable Institutions
Educational & Charitable Institutions
Public Improvement - Fisheries
Educational & Charitable Institutions
Educational 4 Charitable Institutions
Great Smoky Mt. Park-Serial
Educational 4 Charitable Institutions
Farm Colony for Women
State Prison !
State Ports Bonds:
State Ports Bonds
State Ports Bonos
State Ports Bonds
School Plant Construction 4 Repair Bonds
School Plant Construction 4 Repair—
School Plant Construction 4 Repair—
SEhool Plant Construction 4 Repair
Total General Fund Bonds
Highway Bonds:
Highway Construction
Highway Construction - Serial
Highway Construction - Serial
Highway Construction - Serial
Highway Construction - Serial
102 1913
165 1921
165 1921
162 1923
162 1923
162 1923
192 1925
1li7 1927
1*3 1927
114-7 1927
219 1927
152 1927
820
820
820
1020
1020
1020
19U9
I9lt9
19U9
19U9
191(9
191(9
1921
1921
1921
1921
1921
k
5
U— 3/1*
It- 3A
hi
1)1
It
It
It
2
1-1/8
2
1?
1-1/8
5
It*
[ti
111
1(1
July
July
Jan.
Oct.
Oct.
Oct.
Jan.
April
, 1913
, 1921
, 1922
, 1923
. 1923
.. 1923
, 1926
1,1930
April 1,1930
April 1,1931
April 1,1931
July 1,1931
Oct. 1, 1950
Oct. 1, 1950
Oct. 1, 1950
Oct. 1, 1950
Oct. 1, 1950
Oct. 1, 1950
July 1, 1921
Jan. 1, 1922
July 1, 1922
Jan. It 1925
Jan. 1, 192U
(Continue!
State Auoitor's Report, 1953
BONDED INDEBTEDNESS
JUNE 30, 1953
15
MATURITY AMOUNT TOTALS
1953 $1,11)2,500.00
1961 3,372,000.00
1962 3,373,000.00
1963 3,01)9,000.00
1963 7,100,000.00
19^3 500,000.00
1966 5, 121), 000. 00
1968 1,000.000.00
$50,000.00 195U-1972, Inc. 950,000.00
1968 l),2ltl),000.00
1967 60,000.00
1967 1)00,000.00
$30,31b,,500 .00
$1475.000 195I1; $1)80,000 1955; $1)90,000
1956 $1,1)1)5,000.00
$500,000 1957; $280,000 1958; $290,000
1959; $290,000 i960; $300,000 1961;
$300,000 1962; $310,000 1963 2^270,000.00
$310,000 I961t; $320,000 1965; $330,000
1966-63; $31)0,000 1969; $350,000 1970 2,310,000,00
6,025,000 00
$1,570,000 1951); $1,600,000 1955;
$1,630,000 1956 $l), 800, O00»00
$1,660,000 1957; $91)0,000 1958; $950,00 3
1959; $980,000 1960; $990,000 1961;
$1,010,000 1962; $1,020,000 1963 7,550,000.00
$1,050,000 196I); $1,060,000 1965;
$1,080,000 1966; $1,100,000 1967;
$1,120,000 1968; $1,11)0,000 1969;
$1,160,000 1970 7.710,000.00
20,060,000 00
$56,399,500 .00
1961 $1), 500, 000.00
$300,000 1953-1961, Inc.Bds.Mhture July 1 2,700,000.00
$200,000 1953-1961, Inc. 1,800,000.00
$500,000 195H962, Inc. I), 500,000.00
$333,000 195lt-1962, Inc., $31)3,000 1963 3,31*0,000.00
(Continue
16 State Auditor's Report, 1953
BONDED INDEBTEDNESS
June 30, 1953
TITLE OF ISSUE L A W
Rate
Per
Cent
Date
of
Chap. YEAR I SSUE
Highway Bonos (Cont'd.):
Highway Construction - Serial
Highway Construction - Serial
Cape Fear River Bri dge
2
263
in
1921
1923
1927 1(1
Jan. 1, 1926
Jan. 1, 1925
Jan. 1, 1931
State of N. C. Secondary Road Bonds:
Secondary Road Bonos
Secondary Road Bonds
1250
1250
19l;9
191(9
1
li
July 1, 191(9
July 1, 191(9
Secondary Road Bonds 1250 191(9 ii July 1, 19I19
Secondary Roao Bonds
Secondary Road Bonds
1250
1250
191(9
191(9
1-3/lt
It
July 1, 19I19
Jan. 1, 1950
Secondary Road Bonds 1250 191(9 H Jan. 1, 1950
Secondary Road Bon,os 1250 191(9 ii Jan. 1, 1950
Secondary Road Bonds
Secondary Road Bonds
Secondary Road Bonds
Secondary Road Bonds
1250
1250
1250
1250
191(9
191(9
191(9
191(9
It
1-3A
2
Jan. 1, 1951
Jan. 1, 1951
Jan. 1, 1951
Jan. 1, 1951
Total Highway Bonds
Total General Fund & Highway Bonos
Bonds Matured but not presenteo for pa
General Fund
YMENT Ju u 30, 1 953:
Highway
Public School Buil ding
World W*r Veterans Loan'
Total Outstanding Bonoed Debt
State Auditor's Report, 1953
BONDED INDEBTEDNESS
June 30, 1953
17
MATURITY AMOUNT TOTALS
$167,000 195H963, Inc., «32li,000 196U $ 1,99lt,000.00
$500,000 195U- 196U, Inc. 5,500,000.00
1951; 100,000,00
$ 2U, U3U»ooo .00
I95li $ 1,900,000.00
$1,950,000 1955;$2, 000,000 1956;
$2,050,000 1957;
$2,100,000 1958; $2,150,000 1959;
$2,200,000 i960; $2,250,000 1961;
$2,300,000 1962; $2,350,000 1963;
$2,350,000 196U 21,700,000.00
$2,h,00,00 1965; $2,li50,000 1966;
$2,500,000 1967 7,350,000.00
$2,550,000 1968; $2,600,000 1969 5,150,000.00
$3,500,000 795U; $3»6oo,ooo 1955;
$3,700,000 1956 10,800,000.00
$3,800,000 1957; $3,900,000 1958;
$li, 050,000 1959; $li, 150,000 1960;
$ll, 250,000 1961; $l+ ,ll00,000 1962;
jit, 500,000 1963; $lj, 700,000 196li;
$ll,200,000 1970 37,950,000.00
$11,800,000 1965; $l),950,000 1966,
8li, 100,000 1967; $1|,250,000 1968;
$li, 1(00, 000 1969 22,550,000.00
$lt,000,000 1951H956, Inc. 12,000,000.00
$1(,000,000 1957-1961, Inc. 20,000,000.00
$1j,000,000 1962-1966, Inc. 20,000,000.00
$5,000,000 1967-1969, Inc. ,$8, 000, 000 197c 23,000,000.00
$182,1(00,000 00
$206,8311,000 ,00
$263,233,500 00
$ 63,200.00
6h,,ooo.oo
15,000.00
6,000.00
$ 11(8,200 00
$263,381,700. 00
State Auditor's Report, 1953
RECAPITULATION
Classification of All Disbursements Including Bond Issues
Fiscal Year Ended June JO, 1953
Current Current Outlay Funo
General Fund Special Fund Bond 4 Note
Expense Expense Sales
I General Aomi n-
1STRATI ON -8 l(,822,50!i.67 8 $
II Protection to Person
4 Property - 13,350, 17U-85 271,691.18
II
I
Development 4 Con-servation
of
Natural resources 3,325,862.93 3,802,610.82
IV Conservation of he'alth
& Sanitation j- 6,131,589.31
Highways & Public Works
72,155.07
V 110,536,105.66 31,858,561.59
VI Charities, Corrections
• 17,599,376 79
VII
r
135,1*72,91647 1,ll2 ll,693.59 '
VI I I Parks, Sites and
Memori als- — 600.00 357,1+61-11
ix Pension s 250,li03.21 181,534-00
X Interest, Discount
& Premi ums Il25.625.00 6,593,755.97
XI Miscellaneous Non-
Governmental Cos s 2,010,000.00 9,708,150.55
XII Federal, Trust &
Revolving Funds- 10,563, Ili7. 92
1 SB
Less
ftiR^ ^flQ riR^ 9^ 8lli5,5i6, 11047
188,625.95
831,853,561.59
Transfers
»io;, jv7>vjy*£y
d3lt, 118.53
Tota Uflll O^DHUIIKDOCLIPrMtClMiT •;.=——— ftlfl? Qm> Q^h 90 $1115,327,486.52 $31,858,561.59 1 v 10^,734, 774. 7U
» ...,. . ,
State Auditor's Report, 1953
RECAPITULATION
Classification of Au Disbursements Including Bond Issues
Fiscal Year Ended June 50, 1955
19
Refunds of General Fund
Non-Tax
Special Fund
Non-Tax
Disbursement Sources
General Fund From From
Revenue Ol SBURSEMENTS Ol SBURSEMENTS General Fun Special Fund
$7,561,355.83 $ 661,877.72 $ $ 15,01(5,758.22 $
396,571.1(9
583,157.16
6,225,859.22
187,61(9.87
13, 71(6, 71(6. 3lt 6, li95, 550.1(0
3,909,000.09 5,990,260.69
1(80,776.51 26,591.09
55,932,565.06
6,612,365.82 98,71(6.16
178,377,032.31
27,1(61,198.99
22, 855,296. Oil
It 77.06
5,555,971.88
I15, 060, 575.78
153,306,212.51
1(77. 06
6,930,670.27
18,570.77 600.00
250,1(03.21
375,831.33
181,33I(.00
7,707.50 U25.625.00 6,601, Ii65.1i7
5,165,508.00 50,757,1(65.97
I!i7,5li2,820.57
7,175,508.00 6o,li65,6lli.52
158, 110, 968. Ii9
$7,561,555.85 $57,582,565.91
19,565,975.76
$21(6,505,276.99
85,171,151(.56
$2k8, 532,77ll.97
19,798,09li.09
$1(21, 677, 9li9.05
35,359,773.51
$7,561,555.85 $58,218,590.15 $161,152,122.65 $228,75li,630.83 $536.318,170.711
20 State Auditor's Aeport, 1953
SUGARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1953
Current
General Fund
Expense
Current
Special Fund
Expense
Outlay From
Bond & Note
Sales
I General Administration:
1. Legislative:
a. The ueneral Assembly
Session 1953
2. Judicial:
a. Supreme Court:
1. Justices-Salaries
2. Departmental Expense-
3. P r i nt ing Reports
& Reprints
b. Superi or Courts:
1. Judges - Salaries 4
Expense
2. Solicitors-Salaries &
Expense '
3. Executive Department:
a. The Governor's Office
B. The Buoget Bureau
c. Division of Purchase
& Contract
D. Publ ic Pri nting &
Cooperative Supplies
E. Personnel Department
F. The Lieutenant Governor—
Secretary of State
State Auoitor
State Treasurer
The Attorney General
Department of Revenue
Department of Tax Research
State Board of Elections-
Rural Electrification Author
Merit System Council
--$ U72.UU5-UU
106,650.00
7U.U29.98
2li.990.76
k.
5.
6.
7.
8.
9.
10.
11.
12.
13.
lit.
393,7Ii1.18
17li,823.7li
90,965.17
157,358.95
92,767.80
Local Government Commission-b
oard of Publ ic Buil dings
& Grounds-
83.9ll7.70
2,581.12
65,57li.66
136,771i.6i
122,510.12
11!i,18i.17
1,960,977.50
52,li86.90
2li,736.l6
ity 56.Ol1O.86
53,925.12
37,511.00
1(81,505.00
Continued)
State Auoitor's Aeport, 1955
SUWARY OF DISBURSEMENTS
Fiscal Year Ended June 50, 1955
21
Refunds of General Fund
Non-Tax
Special Funo Disbursement Sources
General Fund Non-Tax F ROM From
Revenue Disbursements Disbursements Generai Fund Speci al Fund
t S 1,207.27
52.07
5,10I*.01
562,516.1*8
5-50
5,367.87
1l71i.6i
505.1(0
156,71* l*.il*
2,108.65
11*7,789.68
$
(CoNT INUED)
$ 1*73,650.71
106,650.00
7l*,l(3l*.02
21* , 990.76
595,71*1.18
17l*,325.7l*
91,017.21*
162,1*1*2.96
92,767.80
562,516.1*8
35,951.20
2,581.12
65,57l*.66
11*2,11*2.1*8
122,931*.75
till, 686.57
2,097,721.1*1*
52,1*86.90
2l*, 756. 16
56,01*0.86
55,925.12
59,619.65
629,291*. 68
$
22 State Auditor's Report, 1953
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1953
Current
Gene ral Funo
Expense
Current
Special Fund
Expense
Outlay From
Bond & Note
Sales
Other
1.
2.
3o
h.
5.
6.
7.
10.
11.
12.
Finance Offic
Judicial Coun
Prison Adv iso
Commission on
Cooperation
Presi dential
Trial Expense
Funeral E.XPEN
Commi SSI ON TO
1strative pra
Governors Gas
Study Commi
N. C Communi
Commissi on-
General Statu
Compensati ON
Refunds of 9e
es and Accounts:
CJL-;
ry Council—
I nterstate
RE
Electors
Ku Kmx Klan-se
Clyde a . Er4mn
Study Aomin-ctice
& Proceoi)r
oline Price
ssi on
cations Study
tes Commission--
to Tr i al Juror ;
neral Funo Revenue
I), 606.39
553.20
1,31Iw57
251.50
6,000.00
7u2.70
Il»,805,.li7
3,201.01
b,, 889.60
5,637.69
1,800.00
Total General Administration It 822, 50li.67
State Auditor's Report, 1953
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1953
23
Refunds of General Fund
Non-Tax
Special Fund
Non-Tax
Di sbursemen t Sources
General Fund From From
Revenue Dl SBURSEMENTS D| SBUJSEMENTS General Fund Special Fund
$ 8 8 8 li, 606. 59
353.20
1,311i.57
251.50
8
6,000.00
7112.70
- Ilt.805.li7
5,201.01
7,561,355.33
li,889.60
5,657.69
1,800.00
7,561,555..35
87,561,355.83 $661,877.72 $ 815, 0li5, 753.22
2k, State Auditor's Report, 1953
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1953
Current
General FgND
Expense
Current
Special Fund
Expense
Outlay From
Bond 4 Note
Sales
-8
10.
11.
Protection to Person 4 Property
, W Adjutant General:
a. The Adjutant Gemeral—1—
B. N. C. Armory Commission-
, Bureau of I nvestigat ion-
. Council of Ci vi l Defense
State Property Fire
Insurance Fund-
Teachers 4 State Emp. Retire-ment
System-Aomi nistration
, State Contrib. to Retirement
526,318.88
298,321.53
191,078.63
57475.51
System- - 10,
Law Enforcement Officers
Benefit 4)Tetirement Fund
State Contri b. to Law
Enforcement Officers Ben.
4 Retirement Funo——|
—
State Contri b. to State
Property Fire Ins. Fund-
Fi remens R el i ef Fun d—
Veterans Commission:
a. Administration-
B. County Service Offices-
12. Utilities Commission
13. Insurance Department:
a. Administration—-
b. Publication—™ —
c. Fi remens Relief
lit.
15.
16.
17.
18.
19.
20.
21.
22.
23.
120,151. Oil
082,275.00
14,21(2.76
300,000.00
1,750.00
2li0,328.9lt
87,1)53.1)2
222,550.li7
209,923.59
328,1(21.99
31)6,163.21
31)2,916.1(9
— 190,803.39
Department of Labor
Board of alcoholic ControL
Gasol ine 4 Oil I nspection
N. C. Industrial Commissi
. Administration-—
. Second Injury-
Division of Regi strati on
Civil Engineers & Land
Su sveyors
N. C. Burial Association |Comm.
State Board of Barbers Examiners
State Board of Cosmetic Ar
Exami ners
Staje- B.Q*ro of Opticians-
Commissiohers of Banks
17,136.68
I), 311. 00
8,700.31
1)0,193.61)
38,363.01
1)5,787.86
811.18
116,382.50
TOT A
4
l Protection to Person
P ro p e rt 1- .- J13.350, 17l(.-85 $271,691.18
State Auoitor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Enoed June 50, 1955
25
Refunds of General Fund
Non-Tax
Special Funo
Non-Tax
Disbursements Sources
General Fund From From
Revenue Ol SBURSEMENTS Disbursements General Fund Special Fund
t t 52jik1.08
50.00
27.52
781.25
11,555.51*
16.57
112,696.52
1(82,21(0.07
1,771,1|63.53
f 558,759.96
298,571.55
191,106.15
58,256.71(
151,706.58
10,082,275.0.0
h, 21*2. 76
500,000.00
1,750.00
2l|0,5li5.51
87,1(55.1(2
555,21(6.99
*
1(82,21(0.07
1,788,600,21
78,156.67'
150,516.61
121!,579.58
3,816,600.55
288,080.26
1(78,758.60
51(6,165.21
51(2,916.1(9
h, 511.00
12li,579.58
5,816,600.55
10,529.95
28,975.1(9
201,333.31+
1
28,975-1(9
8,700.31
1(0,193.61(
58,568.01
1(5,787.86
811.18
116,382.50
$ 1396,571.10 * 6,225,859.22 $13, 71(6, 71(6. 3b 16,1(95,550.1(0
26 State Auditor's Report, 1953
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1953
Current
General Fund
Expense
Current
Special Fund
Expense
Outlay From
Bond & Note
Sales
III
2.
I
(
3-
h.
5.
6.
7.
3.
9.
10.
11.
I ON
4,
1,22li,ll9
6,51*6.65
97,689.10
62.2U6.85
157.66
6, 551). 07
206,97U-6l
58,278.52
1,000.00
,191.00
Development & Conservation of Natural Resources
Agriculture: t
k. Department, of Agric.4-$
b. Sheep Distribution Project
c. Surplus Commodity
Revolving Fund
State Warehouse System
. Supervision
. Principal
. Cooperative Inspection
Atlantic States Marine
fl sher ies commi ss i on--
State Soil Conservation
Comm 1 ttee
N. C. Ports Authority—
Insti tute of Fisheries
r ese a rc h—
Cape h atteras Seashore
Comm 1 ssi on-
N. C. National Park, Pa
4 Forest Develop. Comm,
N. C. Wildlife Resources
Commissi on 4-
Department of ConservatI
and Development;
. Administration
. dl vi si on of commerci al
Fisheries
. Shellfish Division-
State Contribution to
Department of Agriculture!
$1,872,1(03.33
35.lt70.78
287,107.35
1,607,629.36
Total
vat
Development & Conser-ion-
of Natural Resources-t18*33,.3325,862.93 83,802,610.82
State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1955
27
Refunds of General Fund
Non-Tax
Special Funo
Non-Tax
Disbursement Sources
General Fund From From
Revenue Ol SBURSEMENTS Ol SBU RSEMENTS General Funo Special Fund
* s $ 20,280.99
1u,1,li85.33
$ $1,892,681). 52
11)1,1)35.58
3,81)7.77 - - - - - 8,81)7.77
li, 173-37 59,61) 1).15
156.59
1,221)49
287,21)3.91)
2,110.95
6,51)6.65
99,800.05
709.U5 62,956.26
300,81)9.31)
12,725.77
501,007.00
6, 551). 07
1,620,355.13
162,287.66 2,369,262.27
81i,121i.78
33,055.00
11)2,1)03.30
3l),055.oo
885,191.00
t (533,157,16 H87.6U9.87 *3, 909, 000. 09 83,990.260.69
28 State Auditor's Report, 1953
SUWARY OF DISBURSEMENTS
Fiscal Year Enoeo June 30, 1953
Current
General Fund
Expense
Current Outlay From
Speci al Fund Bond 4 Note
Expense Sales
IV Cons
1. St
c.
D.
E.
F„
2. N
3. N
li. Me
A.
Bo
C.
5. Sa
$2,137,883.81
ervation of health and sanitation!
ate Boaro of Health;
Admin 1 strati on
Bedding Fund
Dental Funo
Reynolds Foundation—
Rap l Treatmsrj Center—
Orthopedic Cli.ni cs—
C Recreation Commission-
C. Cerebral Palsy Hospital
di cal Care Commi ssi on:
Admin i strati on
Indigent Care
Student loan Fund
,natoria for tuberculosis!
N. C. Sanatorium ] 1,Il21,96}.79
Ex TEN SI ON
Western N. C Sanatorium-
Eastern N. C. Sanatorium-
Cravely Sanatorium
6,500.00
1(0,799.79
156,1*60.79
93.777.30
283,867.50
71,071.21,
923,531.19
82I1, 395.27
171.538.63
25,815. Oil
27,780.20
20,559.85
Total Conservation of Health
ano Sanitation- — .46,131,589. 31 872,195.07 i
State Auditor's Report, 1953
SUMMARY OF ISBURSEM£NTS
Fiscal Year Endeo June 30, 1953
29
flEFUNDS OF General Fund
Non-Tax
Special Fund
Non-Tax
Disbursement Sources
General Fun^ From From
Revenue Dl SBJRSEMENTS Disbursements General Funo Special Fund
i $112,62ii.2l(
5.00
6,127.52
1,1(1»1.56
670.00
182,250.09
2,393.00
79.35lt.13
95.911.17
5
2,000.00
18,991.09
5,600.00
82,250,508.05
6,500.00
Uo.8oU.79
162,588.11
95.218.86
281i,557.50
1,60lj, 213. 88
1,002,685.32
920, 306. uu
171 553.65
$
25.815.0U
27,780.20
2,000.00
39,550.92
5,600.00
t Jlt80.776.5i $26,591.09 $6,612,565.82 $98,7U6.16
30 State auditor's Report, 1953
SUWARY OF DISBURSEMENTS
Fiscal year Ended June 30, 1953
Current Current Outlay From
General Fund Special Fund Bono 4 Note
Expense Expense Sales
V highways 4 Public worksi
1. State highway &
Public Works
Commissi on $ $110,536,105.66 $31,858,561.59
2. Operators & Chauffeurs
Licenses
3. State Secondary Road
Fund
Total highways & Public
| Q $110,536,105.66 $31,858,561.59
State Auoitor's Report, 1953
SUM1ARY OF DISBURSEMENTS
Fiscal Year Enoed June 30, 1953
31
Refunds of General Fund
Non-Tax
Dl SBURSEMENTS
Special Fund
Non-Tax
disbursements
Dl S8URSEMENT SOURCES
General Fund
Revenue
From
General Fund
From
Special Fund
* t 3,119,256.91* 8 »11i5,515,92Ii.19
I,00li,5li6„53
31,858,561.59
i,ooli,5li6.53
31,858,561.59
t 8 (35,982,365.06 3 8178,377,032.31
32 State Auditor's Report, 1953
SUMMARY OF DISBURSEMENTS
Fiscal Year Endeo June 30, 1953
Current
General Fund
Expense
Current
Special Fund
Expense
Outlay From
Bono 4 Note
Sales
Charities, corrections & Welfare:
1. Department of public welfare:
a Administration 1$ 2u,0,667
b Olo Age Assistance 2, 87b,, 000
c Care Dependent Children- 5U» 653
d Ato to Dependent
Chiloren
e Aid to County
Administration
F Al d to Totally &
Permanently Disabled
g hospi tali zation of
Medically I ndigent -
h Boardi ng Home for the
aged & i nfirm
2. State Commission for Thi:
Bund 1
3. Special hospitals:
a State Hospitals Board
of Control
B State Hospital ,
Raleigh
c State Hospital,
morganton
d State Hospital,
goldsboro
e State Hospital,
Butner
f State hospital,
Butner-alcoholics,
Rehabilitation —
1(. Caswell Training School
5. N.C. Orthopedic
Hospital
6. Confederate Womens Home-
7. Mental Health Fund —
8. Fugitives from Justice
9. Correctional Institutions:
a General administration-
1,71*2,673
299.998
37li,i23
58,273
6,053
662,605
66,li23
2,592.237
2,511,188
1,296,58b
2,010,273
.._).
t-
152,375,
1,216,052,
30li,885
53,931.
30,733,
3,907
.30*
.00
.85
.00
.75
45
.31
.78
32
62
.20
,12
.78
.52
.26
.92
21,659.12
Stonewall Jackson Tra
School
Nl NG
286,372
(C
09
ONT
State auditor's Report, 1953
SUMMARY OF DISBURSEMENTS
Fiscal Year Enoed June 50, 1953
33
Refunds of
General Fund
Revenue
General Fund
Non-Tax
Dl SBURSEMENTS
Special Fund
Non-Tax
Disbursements
Di sbursement Sources
From
General Fund
From
Special Fund
S 118,927.29
12,756,550.714
17.50
8,1(52,555.55
966,352.5!;
1,788,1 68. I4.5
106,530.00
2,225,550.76
215,529 .2li
169,193.28
71,519.15
U01 .595-U6
85.00
81,952.31
7,5l(lw97
320.00
91,635.80
10,091.90
1(77.06
(Conti nued)
359.59U.59
15,610,550.71*
5l(,671.35
10,195,228.55
1,266,551.29
2,162,291.90
16U.803.31
6,055.78
2,888,156.08
66,1(25.62
2,807, 766. I1I1
2,680,381.1(0
1,568,105.95
2,1(11,868.98
152,1(60.26
1,297,985.25
512,1(50.91
5I1.251.86
122,569.72
5,907.55
21,659.12
296,1(65.99
1(77.06
5^ State auditor's Report, 1953
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1953
Current
General Funo
Expense
Current
Special fund
Expense
Outlay From
Bond & Note
Sales
VI Charities, Corrections & Welfare (Cont'd
9. Correctional Institutions (Cont'd)
c State Home & Industrial
School for girls — $ 1b,0,9b,2.72!
d Morrison Training
School 189,573.M
E Eastern Carolina Training
School ' 30, 555.21
f State Tra i ni ng School
for negro Girls 88,631.02
10. Care of Orphan Children
a Oxforo Orphanage k,7»500.0(
B Oxford Colored
Orphanage — 62.500.0C
c The Junior Order
Orphanage 50.000.0C
o The Pythian Home 10.000.0C
e The Odd Fellows Home— 10,000.00
f Alexander Schools, Inc.- 1 0,000 o 0C
.)>
Total Charities, Corrections
and Welfare 817,599,376.791
State auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 50, 1 953
35
Refunds of General Fund
Non-Tax
Special Fund
Non-Tax
Di sbursement Sources
General Funo From From
Revenue Di sbursements Oi sbursements General Fund Special Fund
* $ 3,155.65
11,1198.37
2,209.92
235.31
8 $ ililt.098.37
201,071.55
152,765.15
88,866.53
1(7,500.00
62,500.00
50,000.00
10,000.00
10,000.00
10,000.00
t
g $27,1|61,198.99 $ lt77.06 m,060, 575.78 8 li77.06
36 State auditor's Report, 1953
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 50, 1955
Current Current Outlay From
Guebal Fund Special Fund Bond & Note
Expense Expense Sales
V| 1 Eoucati on;
1. Department of Publ ic NSTRUCTI ON!
a. Administration 4 511,662.03 f $
b. Industrial Rehab.— 2li,990..8!i
c. Nine Months School
Term 109,175,152.li3
d. State Bd. of Educ— 180,650.17
e. Vocational Education 5,156,778.86
f. Purchase of Free
Te x t book s- 1,li li3,225.23
G. Vocational Textile
Tra in ing School— liO,75L25
h. Purchase of School
2,272,180.58
\-
V
1 . Admi
n
istration, Schc OL
Plant Construcati on
50,299.17
j. State Literary Funo- . 5.10
k. Department of Educat 1 ON 7,956.146
l. State Textbook Comm. 1,202,555.60
m. Commercial Education - 55l).ll4
n. Health Education-
70.26
0. A| D. T0 Counties for
School Plant Facil ITIES 11,598.30
p. Public School Ins. F JNO 2l4,5l49.58
26.7llll 6l
5. N. C. Library Commi ssi Ion 57,656. 3I4
I4. State Aid to Public
L 1 b r.a b 1 e s- 371,589.52
5. Department of Archives
1 m ElO 1 qq i IU, Jc i • 70
6. State Art Society—-- 5,95l».50
7. N. C. Symphony Orchestra 17*000.00
8. Commi ssi on to Study
Educational Problems
9. Southern A PPALACH i AII
Historical Assoc, I NC. 10,000.00
10. Kings Mountain Little
Th E A T R E 2,500.00
11. N. c. Educati on Radio ;
Television Commission 981.33
I2i Sunset Mountain Attract-
|
.
(CONTINU ,.)
State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 50, 1955
57
flEFUNOS OF General Fund
Non-Tax
Disbursements
Special Funo
Non-Tax
Dl SBUflSEMENTS
Ol SBURSEMENT Sources
General Fund
Revenue
From
General Fund
From
Special Fund
$ 8 59,872.79
2,261j,55l4.55
1,866.01
1,561,21$. 16
58,085.62
91(7,708.05
8 8 57l,55l(.82
2li.990.81)
111,1(59,1(66.98
182,516.18
!j,698,027.02
1,1(1(5,225.25
78,851(.37
5,219,338.65
8
168.75
255,555.00
135-55
1,786.06
llj.OO
50,1(67.92
255,558.10
8,11(1.81
1,20li,139.66
5t(8.1u,
70.26
575.1(6
5lt.9l
5, Mil, 16I1.96
27,118.07
37,671.25
371,589.52
11,598.50
5,138, 71li.5l»
It, 577.05 1lU.899.03
5,95l(.50
17,000.00
15,078.98
(CONT INUEO)
15,073.98
10,000.00
2,500.00
931.55
10,000.00
38 State Auditor's Aeport, 1 953
SUfWARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1953
Current Current Outlay From
General Funo Special Fund Bono & Note
Expense Expense Sales
VI 1 f duration (Cont'd.);
13^ The University of N. C. Consolidated:
A $ 53.2H7.98 $ 8
B University of N. C- 3,321,19047
C Service Plants
Division of Health
1,350,li25.11
E, 1,067,176.36
F N„ C. State College
of A & E:
1. N.C. State Collesi
of A & E * 2,855.197.20
2. Experiment Stati oj 1,307,690.1)3
5. Cooperat ive Asri-c]
CULTURAL EXTENSION t,857» 375-00
s. The Womans College 1,579.81(1.02
m. East Carolina College 620,390.59
15. The A & T College J 818,267.58
16. Western Carolina
Teachers College— 336,186.25
17. Appalachi an State
Teachers College— 1i79.530.81
18. Pembroke State Collei E 110.13ll.lll
19. Winston-Salem Teachers
Hm i
bULLt,' Gr t7 —- - - _^ 217,703.1)9
20. Elizabeth City State
Teachers College— 187,96^.15
21. Fayetteville State
Teachers College— 19li,98l|.89
22. N. C. College at Ourh am 96l,61i3. 57
23. N. C. School for the ' Deaf 538,205.30
21). State School for the
Blind and Deaf 527.683.li9
25. Blind Student Aid 2,(400.00
26. landscbipt Funo- 7,500.00
27. Operation of Coliseum - l69,29li. Ii3
28. American Heritage Project 8,536.52
Total Educati on $135, 1)72,916.1)7 $1,1)2^,698.59 $
State Auditor's Beport, 1953
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1953
59
Refunds of
General Fund
General Fund
Non-Tax
Special Fund
Non-Tax
Dl SBURSEMENT Sources
From From
Revenue Disbursements Disbursements General Fund Special Funo
$ $ 1,198.22
2,668,289.25
2,505,026.1)1
1(12,290. 3l(
1)87,110.69
3, 051, 639.1)1(
876,831.58
1,605,806.51
1,538,702.78
925,358.31
1,315,607.75
599,535.30
652,200.15
16,506.99
25I), 18O.69
171), 176.29
227,516.99
807,1)95.55
15,975.77
$ $ 54,1)1(6.20
5,939,1)79.72
2,505,026.1)1
1,762,715.1)5
1,551). 287. 05
5,886,856.61)
2,181),521.81
5,1(65,131.51
2,918,51)5.30
1,51)5,723.90
2,155,875.51
755,571.55
1,151.550.96
126,61(1,15
1)71,881). 18
562,11)0.1)1)
1(22,501.88
1,769,157.12
60l(, 179.07
8
2l(,87l).92
2.0l),288.51
552,558.1(1
2,1(00.00
7,500.00
375.582.9U
8,556.52
$ $22, 8J5, 296.01) B5, 555,971.88 1158,306,212.51 $6,980,670.27
1*0 State auditor's Report, 1953
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1953
Current
General Fund
Expense
Current
Special Fund
Expense
Outlay From
Bond & Note
Sales
VII Parks, Sites and memorials;
1.
2.
N.C. State Fair
Bennett Place Memorial
3. Confederate Museum
lu Confederate Cemetery—
5. Tryon Palace
6. Buggs Island Development
Commi ssion
50.00
200.00
350.00
«35li,556.92
2,1(93.58
111 0.81
Total Parks, Sites and
Memorials ; $ 600.00 $357,1(61.11
State Auditor's Report, 1953
SUMMARY OF DISBURSEMENTS
Fiscal Year Enoed June 30, 1953
li1
Refunds of
General Fund
Revenue
General Fund
Non-Tax
Or sbursements
Special Fund
No n- Tax
01 sbursements
Disbursement Sources
From From
General FundSpecial Fund
|18,2l(1.29
129.1(8
50.00
200.00
350.00
J372.798.21
2,622.86
1(10.81
818,370.77 \ 600.00 1375,831.
1*2 State auditor's Report, 1953
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1953
Current
General fund
Expense
Current
Special fund
Expense
outlat from
Bono & Note
Sales
IX Pensions;
Confederate Veterans
& Wi dows
Wi dows of Governors:
MRS. ANNIE BU RSI N CRAIG-Mrs.
W.W. Kitchin
Teachers Who had attained
age of 65 at March 10,
191*3
$181,23li.OO
2,1*00.00
2,1*00.00
61i,369.21
$181,331*.00
Total Pensions J250,li03.21 $181,33I*.00
State Auoitor's Report, 1953
SUMMARY OF DISBURSEMENTS
Fiscal Year Enoed June 30, 1953
10
REFUNOS of
General Fund
Revenue
General Fund
Non-Tax
Oi sbursements
Special Fund
Non-Tax
Disbursements
Disbursement Sources
From
General Fund
From
Special Fund
&18l,23lt„00
2,!|00.00
2,b,00.00
6li,369.21
$i8i,33li.OO
|250,ll05.21 $181,331;. 00
I* State Auditor's Report, 1953
SUMMAHY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1953
Current
General Fund
Expense
Current
Speci al Fund
Expense
Outlay From
Bond & Note
Sales
X Interest, Discount & Premium:
- 1l?5, 625.00
v 4 E
1,278'.75
276.25
I4.I4.O.00
6,561,635.97
17,597.50
5,680.00
U.550.00
2, 3 17*50
J
b. Highway
c. Puauc School Building™
d. World War Veterans Loan'
e. General and Highway-
2. Revenue 8ono Interest:
a. University of N. C„-
B. N. C. State College of /
c. The Womans College *
d. Laboratory of Hygiene—
Total Interest, Discount &
Premi ums $1(25,625.00 46,593,755.97
State Aud itor's Report, 1953 ^5
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1953
flEFUNOS OF General Fund
Non-Tax
Special Fund
Non-Tax
Disbursement Sources
General Fund From From
Revenue Ol SBURSEMENTS Disbursements General Fund Special Fund
t 8 8 7,707.50 8li25, 625.00 8 7,707.50
1,278.75
276.25
1)1(0.00
6,561,635.97
17,597.50
5,680.00
It, 530.00
2,317.50
8 8 8 7,707.50 $li25,625-00 86,6oi,li63.1i7
W State Auditor's Report, 1953
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1953
Current
General Fund
Expense
Current
Special Fund
Expense
Outlay From
Bond & Note
Sales
XI Miscellaneous Non-Governmental Costs;
c
D
2.
c
3.
5.
6.
$2,010,000.00
Bono Redemptions
General Fund —
Highway
Public Schooi Bios.-
World War Veterans.
Loan
Revenue Bond Redemption:
Un i versity of N.C-N.
C. State College of
A . & E . —
The Womans College
Laboratory of
Hygiene
Self-Liquidati n g Bond Accounts:
University of N.C -
NX. State College of
A. & E.
The Womans College—
Permanent Improvement Funds:
Laws 1927-1929
Laws 1937
Laws 1938
Laws 19li3
Laws 1 9I4.7
Laws 1 9I4.9
Laws 1951
Laws 1953
Transfer to P.I
SlNKI NG FUNOS
School Plants —
19U.7-19U9-
7,607,000.00
5,000.00
11,000.00
61i,ooo.oo
18,000.00
1U.000.00
10,000.00
1,817, 71 li.Oli
102,272.31
59»1 6U-00
Total miscellaneous
Non-Governmental Costs- $2,010,000.00 $9,708,150.35
State auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
FISCAL YEAR ENOEO JUNE 50, 1955
Itf
RfFUNOS OF General Fund
) Non-Tax
Special Fund
Non-Tax
Dl sbursement Sources
GENERAL FUN From From
Revenue Dl SBURSEMENTS Disbursements General Fund Special Fund
1 i
5, Bliii oio.oo
1,521(,!l98.00
$ 2,609,600.00
2bji, 156.67
51,852.99
20,856.00
2.99
6,228.52
1,1(23.21
72,275.76
12,180,157.08
I2,l»7li,205.58
71)8,666.79
17,128,995.61
5,259,088.97
$2,010,000.00
5,81(1,010.00
1,52l(,l(98.00
$ 2,609,600.00
7,607,000.00
5,000.00
11,000.00
61(,000.00
18,000.00
111, 000 .00
10,000.00
2,061,870.71
1511,105.30
80,000.00
2.99
6,228.52
1,1(25.21
72,275.76
12,180,157.08
12,l(7l(,205.58
71(8,666.79
17,128,995.61 '•
5,259,088.97
t 85,165,508.00 $50,757,1(65.97 $7,175,508.00 $6o,l(65,6ll(.52
U8 State Auditor's Report, 1955
SUWAF.Y OF DISBURSEMENTS
Fiscal Year Ended June 50, 1955
Current
General Fund
Expense
Current
Special Fund
Expense
Outlay From
Bono 4 Note
Sales
Xll
1.
2.
5.
It.
5-
6.
7.
9.
10.
11.
12.
15 =
Federal, Trust & Revolving Funds:
Forest Heseuve Fund $
Tennessee Valley Authority
Bus Aegulation Depository
Accou n t
lit.
Span ish-american War
Veterans
Teachers & State Employees
Retirement System T
Local Government Employees
Retirement System
Cooperative Agricultural
Extensi on-Federal
Experiment Station - Federal
Experiment Station-Gifts-
Medical Care Commission:
Hospital Construction—
Hospital Survey
w orkmens Compensation
Security Fund-Stock
Retirement System-Social
Security Program
Employment Security Commission:
Special Aomin istrati on-aoministrati
on
Clearing Account
Benefit Account-
Servicemens Readjustmen'
Allowance Account—
—
, Employment Compensation
for Veterans—
State Board of Educati on
. Vocational Education
Community School Lunchroom
Program-ram
15.
16.
Veterans Training Progra
Vocational Textile
Training School —
Rodman Trust Fund
Research & Marketing-Federal
Department of Public Welfare-
Federal:
Ch il d Welfare
ll.951.» 165.91
5,520,0li1.80
(Continued
State Auditor's Report , 1953 b9
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1955
Refunds of General Fund
Non-Tax
Disbursements
Special Fund
Non-Tax
Disbursements
Disbursement Sources
General Fund
Revenue
From
General Fund
From
Special Fund
» 8 $ 125,080.19
111,655.55
6,500.00
1,000.00
60,299,000.10
9, 067,383. 6k.
1,520,609.92
1(15,687.1(5
272,328.1(0
1,1(1(1.56
2,000.05
b57,05b.97
717.60
177,822.59
20,595,762.39
18,771(, 011.95
91(0.00
716,015.00
1,536,21(0.12
3,269,268.66
3,1(1(2,1(2 1.1(1
30,273.23
195.00
bb, 708.22
330,1(16.17
Cont inued)
S $ 125,080.19
111,635.53
6,300.00
1,000.00
60,299,000.10
9,067, 3S3-6U
1,520,609.92
1(15,687.1(5
272,328.1(0
b, 951, 165. 91
1,1(1(1.56
2,000.05
l(57,05l(.97
717.60
3,697, 86b,. 39
20,595,762.59
18,771(,011.93
9bo.oo
716,015.00
1,536,21)0.12
3,269,268066
3,bb2,b2i.bi
30,273.23
195.00
bb, 708.22
330,bi6.l7
50 State Auditor's Report, 1953
SUMMARY OF DISBURSEMENTS
Fiscal Year Endeo June 30, 1953
Current Current Outlay From
Current Fund Special Fund Bond 4 Note
Expense Expense Sales
Xll Federal, Trust 1 Revolving Funos (Cont'd.):
16. Department qf Publi c Wel fare-Federal (Cont'd:)
b. Old Age Assist .-$ '
c. Ai d to Dependent
Ch ildren +
d. County Aomin.-o!a.A.
e. County Admin.-A.D.C.
f. Ai d to Permanently
4 Totally Di sabled
g. Aomin. Aid to Permanently
4 Totally Disabled
17. State Comm. for t he Blind:
c. Federal Admin.—
d. Vocational Rehab.
18. State Boird of Health-
Federal 1 2,096,91*0.21
Total Federal, Trust 4
• $ 1Q,568,lli7.92 8
8183.389. 053.23 »i1i3,516.110.1»7 $31,858,561.59
State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 50, 1955
51
Refunds of General Fund
Non-Tax
Special Funo
Non-Tax
Disbursement Sources
General Fund From F ROM
Revenue Disbursements Disbu RSEMENTS General Fund Special Fund
t S $ 12,796,210. Ik
8,1(85, 71li.85
508,61(5.16
1(62,250.75
I $ 12,796,210.71(
8,1(85, 71l(.35
508,61(5.16
1(62,250,73
1, 79 h, 11(6.20 1,79u,,11(6o20
155,998,8.5 155,998.85
1,502,14(5.71
532,876.58
12,510.98
2b,7,060.6l(
l,502,kl(5.71
532,876.58
12,510.98
2l(7,o60,6l(
16,61(8.02 2,115,583.25
t §11(7,51(2,320.57 $ $153,110,963.1(9
17.561,355.83 857,582,565.91 $21(6,503,276.99 $21(8,552, 77U- 97 $1(21,677,91(9.05
DISBURSEMENTS
State Auditor's Report, 1953 53
I GE MERAL ADMINISTRATION
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June 30, 1953
THE GENERAL ASSEMBLY
The Senate:
Per Diem Senators $ 67,395.00
Per Diem-Lieutenant Governors 1,800.00
Salaries and Wages-Employees 79,053.10
Extra Salary - Principal Clerk 500.00
Supplies ano Materials 2, 065.9U
Postage, Telephone, Tele&rams, Express — 50.00
Mileage-Employees- 1 509.10
Rent of Equipment 588.00
Repairs to Equipment— 16. 1(2
Printing and Binding 310.00
EQU I PMENT 1 15.27
General Expense 81i.2u,
8152,1(87.07
House of Representatives:
Per D i em-Represent at i ves $1 62, 135.00
Salaries ano Wages - Employees- 109,118.90
Extra Salary - Principal Clerk 500.00
Supplies and Materials 3,581.31
Postage, Telephone, Telegrams, Express——- 50.91
Mileage - Employees 803.60
Repairs to Equipment— 1 7.78
Rent of Equipment— 788.00
Equi pment 617.05
Printing ano Binding 750.00
General Expense 79.!(1|
8278,1(31.99
Expense in Common:
Enrolling Department;
Salaries and Wages $ 15,66l(.00
Mileage - Employees— 19.20
Supplies ano Materials 297.13
Printing and Binoing 1(15.65
Aepairs to Equipment 53.00
Rent of Equipment 160.00
16,608.98
Other Expense in Common:
Printing House Bills $ 10,32li.06
Printing Senate Bills 6,573.19
Other Printing— 989
.
Ll2
Indexi ng Session Laws 2,750.00
Governors Inauguration 3,858.73
211,1)95-110
81(72, 023. uii
Re fun os 1,627.27
Total Disbursements 81(73,650.71
% State Auoitor's Report, 1953
EXPENSE INAUGURATION OF THE GOVERNOR
Lunch and Reception at Mansions
Miss Laura H. Reilley- $ 25.00
Extra Help at Mansion— 277. 6!i
Boyal Baking Co.— 502.71
Watson Seafood and Poultry Co. 38.70
Garland C. Norris Co. 1.50
Mrs. 0, N. Stewart 21.75
Pine State Creamery Co. 183. 30
Halifax Street Grocery 173.31
Royste r ' s 111 .20
Raleish Linen Service ^.]^\^
9Llth Army Bano 125.00
Gene Morins Florist— 275.00
Parade and Miscellaneous Expense:
J. J, Fallon Co. -Corsages and decorating i
Au d i tor i um $30 1 .00
Local 603 I .A.T.S.E. 20.00
National Flag-Decorating Co.-Oecorati ng Audi tori um,
Reviewing Stano, Numbers for Cars 178.25
Raleigh Linen Service 7-50
Hevi ewi ng Stand:
Carolina Builders Corporation- ll|0.1|2
Pittsburg Plate Glass Co. 1|3.55
Oillon Supply Co.— 85.77
A. Williams 4 Co. -Bible 25.50
White Transportation Co.-Bussess for State College
Ban kZ . 50
Taylor Radio Service-Loud Speaker outside Auoitorium 30.00
Warren's Transfer-Hauling chairs and flags to
Auditorium and return 8.00
William L. Patrick-Expense driving bus to Windsor
and Return 9»90
A. 0. Carmichael, Janitob-Extra Work 10.00
Commanding General, 30th Infantry Division-Official
Guests 66.05
The Adjutant Generals Department-Reimbursement
Expense s 1 50 .00
N. C State College Cafeteri a-330 Meals, High
School Bands 198.00
Raleigh Chamber of Commerce - Postage 18.00
Capital Printing Co.— 2I1.OO
One Meal for 2,000 National Guard Troops:
Armour and Company $260.01
The Britt Co. 37u,.I»0
Esso Standard Oil Co.— 23.70
Krispy Kreme Doughnut Co. 105.00
Royal Baking Co. 58. 05
(Continued)
fh,li7i.55
8l,353.1ilt
State Auditor's Report, 1953 55
EXPENSE INAUGURATION OF THE GOVERNOR (CONT'D)
One Meal for 2,000 National Guard Troops (Cont'o):
Edwards Grocery $ 21.08
Labor preparing Meal 1 86 . 50
$ 1,028.71;
Total Disbursements $ 3)358.73
SUPREME COURT JUSTICES
Salaries Justi ce s --$106,650. 00
Total Disbursements $106,650.00
SUPREME COURT-OEPARTMENTAL EXPENSE
Salaries and Was.es. $ 6o,666.k3
Supplies and Materials • 3>135-8k
Books - 5, 537-5U
Postage, Telephone, Telegrams 693 = U5
Travel Expense — 1,066.07
Hepa I rs 13k. 80
GENERiL Expense- 137.85
EQU I PMENT 1 ,038. 0i(
Cooling System-Court Boom-— 2, 22k. 00
Total Disbursements % 7k,k3k.Q2
SUPREME COURT-PRINTING REPORTS & SEPRINTS
Printing Reports $ 2ti,990. 76
Total Disbursements $ 2k, 990. 76
SUPERIOR COURT JUDGES
21 Regular Judges - Salary $213,360.19
21 Regular Judges - Expense 52,k6k»33
8 Special Judges - Salary- 81,532.96
8 Special Judges - Expense 19,999.68
2 Retired Judges - Salary 13,555.kk
Extra Courts held by Retired Judge:
33 Weeks e $50.00 per week $ 1,650.00
33 Weeks Expense 1,267.82
$580,712.60
2,917.82
Judges Retroactive Pay Authorized by General
Assembly 10, 1 10. 76
Total Oi sbursements— •
—
$393,7kl.!8
56 State Auditor's Report, 1955
SUPERIOR COURT SOLICITORS
21 Solicitors Salary ft 1 38, 773-U6
21 Solicitors Expense 31,500.00
Retroactive pay authorized by General Assembly— U, 550 .28
Total Disbursements $17ll»825.7u,
THE GOVERNOR'S OFFICE
Salaries and Wages $ 61,U,12.81
Supplies and Materials- 2,760.li1
Postage, Telephone, Telegrams 3>218„50
Travel Expense 1,05549
Printing and Binding 5>097-81l
Repair s— 167.75
General Expense 595»9 5
Insurance and Bonding 65»60
E QU i p me NT 2 , 592 . 82
Council of State Governments 7» 500.00
Conference on Uniform Laws 600.00
Governor's Conference 100.00
Legislative Council 8,000.00
$ 90,965.17
Re f u n os— . 52.07
Total Disbursements j 91,017.21;
THE BUDGET BUREAU
Salaries and Wage\s $137,11(2.68
Supplies and Materials 1,l(75»ll6
Postage, Telephone, Telegrams 1,lj89.66
Travel Expense 5>757.6l(
Printing ano Binding 12,552.85
Motor Vehicle Operation 1, 206.57
General Expense 5,26l.S7
Insurance and Bonding 2 U2 .95
E gu 1 p me n t 1,095.69
$162,205.35
Re f u n os 257-61
Total Disbursements $l62,bji2.96
DIVISION OF PURCHASE AND CONTRACT
Salaries and Wages $77,582.76
Supplies and Materials 1,656.10
Postage, Telephone, Telegrams 3> 195.97
Travel Expense— 1,133-82
Printing and Binding- 5>5ll(.33
General Expense 702.65
Equipment 2,118.51
Per Diem and Expense-Board of Award 557.97
Fees-Speci al ized Servi ces 2,527-69
Total Disbursements ; $ 92,767.30
State Auditor's Repo.rt, 1953 57
PUBLIC PRINTING 4 COOPERATIVE SUPPLIES
Salaries and Wages 8 26,308.92
Paper Stock 97. 21(6.73
Suppl i es 375-98
Postage, Telephone, Telegrams 750.00
Travel Expense 109- US
Subscriptions 10.00
Surplus Properties 81,598.72
Transferred to 1953-195li 156,116.65
Total Oi sbu rsements ——-
—
$362,516.1(8
DEPARTMENT OF PERSONNEL
Salaries and Wages 8 7ll»ll91.8li
Supplies ano Materials 1,506.3lt
Postage, Telephone, Telegrams 511.26
Travel Expense 1.877.53
Printing ano Binding I62.3I1
Motor Vehicle Operation 12.3I1
General Expense 681(.89
Insurance and Bonding 5 7=80
E QU I P ME N T 3.279.20
Motor Vehicle Purchase 1,36li.l6
8 83,9!i7.70
Refunds 3.50
Total Disbursements 8 83,951.20
THE LIEUTENANT GOVERNOR
Salary 8 2, 581.12
Total Disbursements $ 2,581.12
SECRETARY OF STATE
Salaries and Wages 8 57,930.27
Supplies and Materials 1,3lli.67
Postage, Telephone, Telegrams ' 2 , 37U - 33
Printing ano Binding 1,13b,. 27
Re pa 1 rs— 330.25
Insurance and Binding 90^75
Travel Expense 15ll.60
Equipment 209.6 5
Binding Legislative Records 35.87
Total Disbursements- 8 63,57li.66
58 State Auditor's Report, 1953
DEPARTMENT OF THE STATE AUDITOR
Salaries and Wages- $126,661.65
Supplies and Materials 1, 373.50
Postage, Telephone, Telegrams 933.09
Travel Expense— 8,81)2.98
Printing and Binding 138.81;
Repair s 530 . 58
General Expense- 203. M>
Insurance and Bonding U55-99
E qu i p me n t- 1)99 . 72
Motor Vehicle Operation 629.80
8lli0,27l).6l
Ref un ds 1,867.37
Total Disbursements- $11)2, 1u2. 1)8
STATE TREASURER
Salaries and Wages $106,1)83.10
Supplies and Materials 1,336.65
Postage, Telephone, Telegrams 1,1)88.38
Travel Expense—— — 2,1)25.83
Printing and Binding 733.59
Aepa i rs 1 1 ,607.22
General Expense 1)58.63
Insurance ano Bonding- 5,091.13
E OU I P ME NT 2,836.1 9
$122,510.12
Refunds- l)7l).6l
Total Disbursements $122,931). 73
DEPARTMENT OF JUSTICE-THE
ATTORNEY GENERAL
Salaries and Wages $102,190.93
Supplies and Materials 316.1)8
Postage, Telephone, Telegrams- 81)5. 2l)
Travll Expense 2,175-03
Printing and Binding 1),961.71
Repa i rs 1 16.69
General Expense— 1,819.83
Equ 1 pment • 1)68.26
Purchase of Statutes- 1,287.00
$111), 181.17
Refun os— 575.liO
Total Disbursements $111),756.57
State auditor's Report, 1953 59
DEPARTMENT OF REVENUE
Salaries ano Wages $1,723,518.37
Supplies and. Materials 2lj. , 737 - 83
Postage, Telephone, Telegrams 60,719.26
Travel Expense lbO.73b.88
Printing and Binding 56,261.1(7
Re p a i rs 5. 60 1 . 58
General Expense Ii5,013.21
Insurance ano Bonding 2,898.10
Equipment 33,077.61
$2,092,562.31
Re f u n ds 5.159.13
Total Disbursements $2,097,721.kli
DEPARTMENT OF TAX RESEARCH
Salaries and Wages —— -$ 1(5.589. 58
Supplies and Materials 160.00
Postage, Telephone, Telegrams 231.17
Travel Expense 6I1O.68
Printing ano Binding 5.229.99
Repai rs 1b,. 38
General Expense 3b6.b,0
Insurance and Bonding 197-62
Equ I PMENT 77.08
Total Disbursements $ 52.b86.90
STATE BOARO OF ELECTIONS
Salaries and Wages -8 10,318.00
Supplies and Materials 8.95
Postage, Telephone, Telegrams 1,683.66
Printing and Binding 10,533.13
Per Diem and Expenses-Board 1,925-0b
Legal Fees 250.00
Legal Expense — 17.38
Total Disbursements $ 2b. 736.16
RURAL ELECTRIFICATION AUTHORITY
Salaries and Wages • $ b2.365.96
Supplies ano Materials 25b. 35
Postage, Telephone, Telegrams 1,199-67
Travel Expense 9,802.72
Printing and Binding 66.15
General Expense 319.79
Expense of Board 1,b99.03
Equipment 399-32
Insurance and Bonding 133-37
Total Disbursements— • $ 56,Ob0.86
60 MERIT SYSTEM COUNCIL
Salaries and Wages 8 1)6,223.57
Supplies and Materiaxs 2,099.90
Postage, Telephone, Telegrams 2, 561). 1)1
Travel Expense- 625-11
Printing and Binding —
-
330= I4.5
Repa i rs ~ 202.97
General Expense 1,176.58
E QU I pme nt—~ 700.08
$ 53,922.87
«E FUNDS- 2.25
Total Disbursements — 8 53,925.12
LOCAL GOVERNMENT COMMISSION
Salaries and Wages- 8 30,825.81*
Supplies and Materials 961). 72
Postage, Telephone, Telegrams —
—
2,220.1)6
Travel Expense 190.99
Printing and Binding- 1,559.92
Repa i rs 533 = 05
Insurance and Bonding 1
—
113.90
Equ 1 pment — 986.78
General Expense • 17b,. 50
Advances to Local Units:
Insurance and Bank Charges- 392.76
Postage, Telephone, Telegrams 756.73
Ad v e rt 1 s 1 N6.-1 800.00
8 39,519.65
Re fun ds 100.00
Total Disbursements 8 59,619.65
BOARD Of PUBLIC BUILDINGS AND GROUNDS
Salaries and Wages 8263,81!). 92
Supplies and Materials 1)5,631.18
Postage, Telephone, Telegrams 165,525-89
Printing and Binding 7 - 1
8
Motor Vehicle Operation- 9,130.1)1)
Light, Power, Water 1)9,596.33
Repair s- 1 3 , 98 1 . 86
General Expense— 2k, 059.81)
Insurance ano Bonding 1,398.5b
Equ 1 pment 2, 1 52 . 86
Additions ano Betterments— 31,281). 23
Extraordinary Expense 6,338.72
8612,921.99
Refund s- 16, 572.69
Total Disbursements 8629, 291). 68
State Auoitor's Report, 1 9 53 61
N. C. JUDICIAL COUNCIL
r Diem a>io Expense -Mejibers $ 630.22
laries ano Wages 3.720.00
pplies and Materials- llt.03
stage, Telephone, Telegrams 30.00
avel Exp en se 1 52 . 50
neral Expense 59.6li
tal Disbursements $li,606.39
PRISON ADVISORY COUNCIL
r Diem Council Members $ 1 50.00
avel Expense 203.20
tal Disbursements $ 353.20
COMMISSION ON INTERSTATE COOPERATION
vel Expense $1, 31b,. 37
tal Disbursements $1»31u,.37
PRESIDENTIAL ELECTORS
hn 0. Robinson, Wallace, N. C.- $ 19.60
E. Blane, Durham, N. C. . 12.30
ke Lamb, Wilson, N. C.— « 1I1.60
A. Lelano McKeithan, Pinehurt, N. C. .. . 17.50
vio McConnell, Charlotte, N. C — 26.00
M. Mull, Shelby, N. C.- 30.00
rvin T. Leatherman, Lincolnton, N. C 27.50
arence Griffin, Williamston, N. C. 20.50
s. R. S. Ferguson, Taylorsv ille, N. C. 23.00
D. Abernethy, Raleigh. N. C. 10.00
car Pitts, Asheville, N. c. 35.50
LLIAM T. JOYNER, RaLEIGH, N. C. 10.00
tal Disbursements $ 251,50
TRIAL EXPENSE-KU KLUX KLAN AND OTHER LITIGATION
nius K. Powell, Attorney, Services 4 Expenses, Columbus
County $5,000.00
ark & Clark, Attorneys, Services & Expense, Bladen County- 500.00
nce and barrington, attorneys, services & expense,
Cumberland County 500.00
tal d| sbursements $6,000.00
State auditor's Report, 1955
62
FUNERAL EXPENSE-CLYDE A. ERWIN
Pennington-Smith - Casket $ 575.00
-Hearse Trip to Waco, N. C. 6b,. 75
Southern Bell Telephone Ce. - Tolls 12.95
J. J. Fallon Co. -Florist Service 90.00
Total Disbursements- $ 71(2.70
COMMISSION TO STUDY ADMINISTRATIVE PRACTICE 4 PROCEDURE
Peb Diem-Commission Members $ 301.00
Postage, Telephone, Telegrams 10.66
Travel Expense — 1(29.1(6
Printing and Binding 5.75
Institute 05 Government-Research 4 Clerical Exp.—lli,060.60
Total Disbursements $11i,805.1i7
GOVERNOR'S GASOLINE PRICE STUDY COMMISSION
Harris and Poe, Attorney's Counsel Fees —$5,150.00
Counsel Expense 51.01
Total Disbursements 8 5,201.01
N. C. COMMUNICATIONS STUDY COMMISSION
Salaries and Wages • $3,872.65
Supplies and Materlals 99.57
Travel Expense u,07.55
Printing anq Binding 509.35
Total Disbursements $ li, 889.60
GENERAL STATUTES COMMISSION
General Statutes Commission:
Supplies and Materials $ 1)8. 61i
Postage, Telephone, Telegrams 97.05
Per Diem and Travel Expense 2,71(5.69
PRI NT I NG 57.62
Corporation Law Drafting Committee:
Per Diem and Travel Expense $1,099.1(2
Honorarium 900.00
Printing 709.29
$ 2,928.98
2,703.71
Total Disbursements- $ 5.657.69
63
State auditor's Report. 1953
COMPENSATION TO TRIAL JURORS
M. W. Ferebee, Clerk Superior Court,
Elizabeth City, N. C, for payment
to jurors in the case of State vs.
Leon R. Meadows, Pitt County, N.C. - 8 1,800.00
Total Disbursements $ 1,800.00
REFUNDS OF GENERAL FUND REVENUE
Schedule "A"-Ikheritance Tax 8 U7, 588 .8li
Scheoule "B"-License Tax 70,703.5k
Schedule "C-Franch :se Tax 76k,ll(2.11
Schedule "D"-Income Tax 390,1(55.27
Schedule "E"-Sales Tax 90,701.22
Schedule "F"-Beverase Tax 2, 372, 63b,. 70
Schedule "G"-Gift Tax 7,091.36
Schedule V-l ntansi ble Tax 3,812,080.12
Scheoule I-B-Insurance 2,037.01
Insurance Department Fees $ 1,315.00
Secretary of State 2,680.66
State Board of Elections 125.00
'nterest on Treasury Investments 1.00
87,557,23l(.17
li, 121.66
Total Refunos 87,561,355 = 83
6b, State Auditor's Report, 1953
II PROTECTION TO PERSON & PBOPESTY
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June }0i 1953
THE ADJUTANT GENERAL
Salaries and Wages $ 39,507.85
Supplies and MATER | ALS 9, 169.59
Postage, Telephone, Telegrams 5» 018 = 5U
Travel Expense 1,10li.91
Printing and Binding 1,b,96.IiO
Motor Vehicle Operation 1,135.20
Light, Power, Water k> 12li.27
Re pa i r s 11,887.07
General Expense 1,328.78
Insurance and Bonding 253-U3
Equi pment 5, 109.50
Extraordinary Expense 230,62a,. b,2
Total [Disbursements 8358,759.96
N. C. ARMORY COMMISSION
Maintenance 4 Repairs to Armories $ 26,lib,8.30
Deeos and Land Titles 50b,.10
P Rl NT i ng __~_. _
—
6I1O.O8
Advertising for Bids — 89.72
Travel Expense 1 3U- 62
Architect Fees 3,862.28
Transferred to Permanent Improvement Account 2 66, 6I4.2 -U5
$298,321.53
Refund s 50.00
Total Disbursements— 8298,371*53
STATE BUREAU OF INVESTIGATION
Salaries and Wages- -$129,296.00
Supplies and Materials 2,lj99.10
Postage, Telephone, Telegrams U, 759-00
Travel Expense I18, 370.16
Printing and Binding- 720.76
Insurance and Bonding 390. b,7
Repairs 368.89
General Expense 195-61+
Analyses 3,600.00
Motor Vehicle Operation 65b-9 3
$191,078.63
Refunds 27.52
Total Disbursements— ; $191,106.15
State Auoitor's Report, 1 953 65
COUNCIL OF CIVIL DEFENSE
Salaries and Wages™ < 8 22,87l).28
Supplies and Materials 1 21+6 = 57
Postage, Telephone, Telegrams— 1 , UU6 .07
Travel Expense 985-80
Printing and Binding 918. 06
Motor Vehicle Operation 935.9li
General Expense 282.39
Equ i pment 215.16
Matching Medical Fuk,os 29,999.76
8 57,1)75.51
Re f un os 781.23
Total Disbursements- 8 53,256.7lt
STATE PROPERTY FIRE INSURANCE FUND
Schedule Premium md Excess Coverage 8296,983.93
Fi re Losses:
The A & T College - Crosby Hall- ll2, 165.95
N. C. State Ports Authority-Storage Shed 25,1)58.96
State Hospital of Raleigh - Anderson Hall 100.00
N. C State College of A & E-Polk Hall 1 50.00
N. C. State College of A & E-Tucker Dormitory— 5li„00
N. C. State College of A & E-Builoing 1911 72.75
Department of Agriculture-Test Farms 1,31)6.99
N. C Sanatorium —— 1,055.00
University of N. C.-Sraham Memorial 161).00
University of N. C. -Lenoir Hall- — 253.25
University of N. C. -Public Health Dept. 70.00
State Hospital at Butner 1,095.51
State School for the Blind and Deaf-Dwell ing #10 h, 500,00
Department of Conservation & Development-Supt.
OWELL I N G 2, 763.80
Appalachian State Teachers College-Dwelling- 5,1)50.00
Appalachian State Teachers College-mens Dormitory 50.00
Investments:
Bonds Purchased 100,000.00
P'REM 1 un-- 1 , 9 17. 1)8
Interest — 628.1)5
Total Disbursements 81)82,21)0.07
TEACHERS 4 STATE EMPLOYEES RETIREMENT SYSTEM-ADMINISTRATION
Salaries and Wages™ -8105,507. 60
Supplies ano Materials 661.19
Postage, Telephone, Telegrams 2,651.00
Travel Expense 2,869.56
Printing and Binding 5,877.10
General Expense 10,11)0.39
Insurance and Bonding™ 135.1)1
Equ i pment 65l).79
(Cont 1 hue 0)
66 State auoitor's Report, 1953
TEACHERS & STATE EMPLOYEES RETIREMENT SYSTEM-ADMINISTRATION
(CONT'D.)
Work by Institute of Government 8 2, 89",. 00
$ 131,171.0lt
REFUNDS — ; 535. 5k
TOTAL DISBURSEMENTS 8 131,706.58
CONTRIBUTION TO TEACHERS &
STATE EMPLOYEES RETIREMENT SYSTEM
General Fund appropriation Transferred to
Special Fund 810,082,275.00
Total disbursements $10,082,275.00
LAW ENFORCEMENT OFFICERS BENEFIT & RETIREMENT FUND
Salaries and Wages 8 11,01*6.67
Supplies and Materials 269,01
Postage, Telephone, Telegrams 6ll2 .30
Travel Expense -Office 1*11.19
Printing ano Binding 50.10
Repairs 71.69
Insurance ano Bonding 113. 96
Actuarial Service 2,800.00
Equipment 1,037.53
Contribution to Retirement System 638.33
Travel Expense - commissioners 55.90
8 17,136.68
Death Benefits 8 3,700.00
Benefits upon Death after Retirement — 1,273.57
Service Retirement benefits 110,615.09
Disability Retirement Benefits It, 619.31*
$ 120,208.00
Investments Purchaseo 1,576,818.1x7
8 1,7111,163.15
Refunds 7u,,lt57.06
Total Disbursements 8 1 ,788,600.21
State Auditor's Report, 1955 67
CONTRIBUTION TO LAW ENFORCEMENT
OFFICERS' BENEFIT & RETIREMENT FUND
General Fund Contribution to Fund 8 l),2l)2o76
Total Disbursements $ Ll,21l2 = 76
N. C. VETERANS COMMISSION
Salaries and Wages $195,816.91
Supplies and Materials 5» 167-7U
Postage, Telephone, Telegrams 8,856 .06
Travel Expense and Per Oiem 19>5ll).52
Printing and Binding 656. Oil
Repai rs - 281). 78
General Expense, and Office Bent 8,596.53
Equ 1 pment 1 2, 518.25
Training Expense 898.15
$21)0,323.911
8EF U N D
S
16.57
Total Disbursements $2 1)0, 31)5.51
FIREMEN'S RELIEF FUND
N. C. State Firemens Association $ 1,512.00
N. C. State Volunteer Firemens Association'— 1)58.00
Total Disbursements- $ 1,750.00
STATE PROPERTY FIRE INSURANCE FUND
General Fund Contribution to Fund-Transferred
to Special Fund -8500,000.00
Total Disbursements — -$500,000.00
N. C. VETERANS COMMISSION-SERVICE OFFICES
Paid to Counties— $ 87,1)53.1)2
Total Disbursements $ 87,1)55.1)2
68 State AuguoR's Report, 1953
THE UTILITIES COMMISSION
Salaries and Wages 8270, 791 . 31
Supplies and Materials • 2,327.20
Postage, Telephone, Telegrams 2,1)31.73
Travel Expense—-—j» 17,177.13
Painting ano Binding 7,130.97
Motor Vehicle Operation 7s 366 o27
Re pa i rs 582.63
General Expense 1,728.26
Insurance ano Bonoing 168.82
Equipment 12,1)6 1.07
Advert 1 sing 5.23
Consultant Fees 329. 01l
Transferred to 1953-1951) 9,560.00
$332,01)9.20
Re fun ds 3,197.79
Total Disbursements- $335,21)6.99
INSURANCE DEPARTMENT
Salaries and wages $21)6,992.1)9
Supplies and Materials 2,01)7.52
Postage, Telephone, Telegrams 5>257-51
Travel Expense — 25,927.58
Printing and Binding 3»23l).l)7
Repa 1 rs li)l).79
General Expense 703.08
Insurance and Bonding 760.57
Equ 1 pment — 2,976.33
$288, 01)1). 81)
R E F U N OS 35.1)2
Total Disbursements $288,080.26
DEPARTMENT OF I NSUflANCE-PUBLI CATI ON
Publishing Statements $ 1), 311. 00
Total Disbursements $ I), 311.00
DEPARTMENT OF I NSURANCE-FI REMENS RELIEF
Paid to Cities and Towns • $121), 579. 58
Total Disbursements $121), 579. 58
State Auoitor's Report, 1953 69
DEPARTMENT OF LABOR
Salaries and Wages $395,170.98
Supplies and Materials 2 s 2li5 -00
Postage, Telephone, Telegrams — 6, 20Li» 05
Travel Expense 63» 36U„ 3
1
Printing and Binding ~— U96.97
Re p a i r s US 1 -87
General Expense— 7,1476.28
Equ i pment 2,lt31.27
ft76.877.29
Re fun os- 1, 861.31
Total Disbursements 81)78,738.60
STATE BOARD OF ALCOHOLIC CONTROL
Salaries ano Wages $228,508.36
Supplies and Materials— 2, 1 1l5 - 2
6
Postage, Telephone, Telegrams 3.982.80
Travel Expense 107,291.53
Printing and Binding- 739.81*
General Expense . 2,38b,. 66
E ou 1 pment- — 1 , 086 .96
Total Disbursements $5l|6, 159.21
GASOLINE 4 OIL INSPECTION
Salaries and Wages $170,309.79
Supplies ano Materials 2,373.10
Postage, Telephone, Telegrams li,073»61j
Travel Expense 35.ll17.79
Printing and Binding 1,031.09
Motor Vehicle Operation 285-76
Light, Power, Water- 2,302.35
Repa 1 rs 100.00
General Expense 1. 153-30
Insurance and Bonding 9.100.00
Equipment— — U,lj19.15
Cal 1 b rating Stat ion 112,550.52
Total Disbursements $ 3u,2,9l6.b,9
GASOLINE 4 OIL INSPECTION
Transferred to General Fund Revenue $5,816,600.55
Total Disbursements- $3, 816, 600.55
70 State Auditor's Report, 1953
N. C. INDUSTRIAL COMMISSION
Salaries and Wages $165,985.1(2
Supplies and Materials b,,689.0l)
Postage, telephone, Telegrams- 5,799.06
Travel Expense * 8,875.21
Printing and Binoing 1
—
6,1(56.1)7
Re p a I rs T 688.12
General Expense 5,258.27
Insurance and Bonding 565.92
Equ i pment 5,212.82
8201,530.33
Refun ds 3.01
Total Disbursements—
•
$201,335.3",
N. C. INDUSTRIAL COMMISSION-SECOND INJURY FUND
Compensation Payments $ 9, 306.28
Medical:
1 1__ . i \ 365 [57
P _— yoli. 78
Miscellaneous Payments—- 891. 61
$ 28,850.1)9
Refunds-— 12.50
Total Disbursements % 28,975.1)9
DIVISION OF REGISTRATION OF CIVIL
ENGINEERS & LAND. SURVEYORS
Salary Executive Secretary— > $ 1,800.00
Clerical Salaries 1,1)70.00
Supplies and Materials 165.37
Postage, Telephone, Telegrams 20!). 50
Travel Expense 1,595.71
Printing and binding 1,163.18
General Expense—* 221). 55
Insurance and Bonding 12.50
Eouipment 196.72
Audit Expense 60. 00
Unclassified Petty Cash — 1)58.00
Refunds of Fees 1,150.00
Association Dues 200.00
Total Disbursements— $ 8,700.31
State Auditor's Report, 1953 71
N. C. BURIAL ASSOCIATION COMMISSION
Salaries ano Wages 827,991.28
Supplies and Materials 111*. 25
Postage, Telephone, Telegrams u,01.50
Travel Expense 7,539.75
Printing and Binding 230.1b,
General Expense ——- 87.75
Insurance ano Bonding 85.81
Equi PMEUT- 166.93
Contribution to Retirement System 1,b5b.23
Rent— — 2, Ilj2.00
Total Disbursements 8bO>195.6b,
N. C. BOARD OF BARBER EXAMINERS
Salaries Board Members -$15,688.26
Salaries and Wages-Staff 10,867.77
Supplies and Materials- 1 62.6b
Postage, Telephone, Telegrams 531.88
Travel Expense- 7,717.8b
Printing and b inding • 150. 08
Rent 1,212.00
Attorney Fees b0.20
Examinations and Hearings- 18.00
Equi pment 71.89
Contribution to Retirement System 1,3b5.70
$37,706.26
Refunds 661.75
Total Disbursements- 838,368. 01
STATE BOARD OF COSMETIC ART EXAMINERS
Per Diem-Board Members $ 5, liOO.OO
Travel Expense Boaro Members b>935.20
Salaries and Wages 21,78b,. 67
Supplies andM»terials 103.11
Postage, Telephone, Telegrams 9bl-67
Travel Expense Employees 8, 23b. 50
Printing and Binding b89.b2
General Expense— 2,271.93
Insurance and Bonding 1 LlO .31
Equ 1 pment 1 b1 . 1
5
Contribution to Retirement System 1,068.58
Attorney Fees , 250.00
8b5,66o.5b
Refunds 127.32
Total Disbursements 8b5, 787.86
72 State Auditor's Report, 1953
STATE BOARD OF OPTICIANS
Per Oiem 4 Expense 8oaro Members -8 161.50
Salaries and Wages 189=77
Supplies ano Materials ——-—- 36.89
Printing and Binding— li1.12
General Expense 76.90
Equi pment 0,0,00
Attorney F e es 250.00
8 796.18
RE FU N DS 1 15.00
Total Disbursements 8 811.18
COI-MI SSI ONER OF BANKS
Salaries and Wages $78,095-32
Supplies and Materials 658. 81
Postage, Telephone, Telegrams 1,971). 58
Travel Expense 25, 0,87. k6
Printing and Binding 1.,139.0b,
Repairs 259.0k,
General Expense 3>ll(6.2l(
Insurance and Bonding 821.57
Equ ipment 702.86
Contribution to Retirement System li,092.u,3
8116,377.55
RE F UN DS 5.15
Total Disbursements 81 16,332.50
State Auditor's Report, 1953 73
Ml DEVELOPMENT & CONSERVATI ON OF NATURAL RESOURCtS
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June 30, 1953
DEPARTMENT OF AGRICULTURE
Salaries and Wages 81,192,595-53
Supplies and Materials 107,912.55
Postage, Telephone, Telegrams 27,283.25
Travel Expense- 17u,,01li.72
Printing and binding- 27»9Ul -9U
Motor Vehicle Operation- 13.330. kO
Light, p ower, Water- — k, 756 = 19
Repai rs 13,228o32
General Expense 108,062.01
Insurance and Bonding J, 667.98
Equipment- 75.120.12
Additions ano Betterments 33.080. 16
Stores for Resale 22,k37-83
Contribution to Retirement System— 6k,095=6k
Imprest Cash - 9.200.00
81,877.227.19
Refunds- 11,080-99
Total-Oi sdursements 8l ,833, 303. 13
SHEEP DISTRIBUTION PROJECT
Sheep:
Sheep Ewes Purchase 8 12,500.00
Freight and Trucking 3.088.88
General Expense 28.63
15,617.51
Cattle:
Purchase of Cattle 8 123,0k3.26
Freight and Trucking 538.91
Feed and Pasturage 528.60
General Expense 112.87
Rams:
Purchase of Rams $ k2k-50
Ml SCELLANEOUS:
Dairy Council Material 8 311.09
Aovance Feeder Calf Sales k73-6k
12k, 273.6k
k2k.50
73k. 75
i m , 100.3a
Refunds 385. 00
Total Disbursements- 8 1k1.k85.38
7li State Auditor's Report, 1953
DISTRIBUTION OF SURPLUS COMMODITIES
Salaries and Wages $ 1 U 5 = UO
F RE I GH T ?, 707 . 71
Repack agin G 1 , 8I4.5 - 36
Warehouse Rent- 2, 13b,. 23
Equipment 9u,0.07
$ 8,770.77
«E F UN o s 77.00
Total Disbursements 1 $ 8,81(7.77
STATE WAREHOUSE SYSTEM - SUPERVISION
Salaries and Wages $ 22,699.92
Supplies and Materials 105 Jl9
Postage, Telephone, Telegrams— 998.36
Travel Expense 1, 168.87
Printing and Binding 8,81(8.29
Repai rs~ 38.80
General Expense 82.53
Contribution to Retirement System 1,097.27
$ 35, 1*70.78
Fire Losses Paid 3» 577.37
Transferred to Department of Agriculture 700.00
Refunds 96.00
Total Disbursements $ 39,6bji.15
COOPERATIVE INSPECTION SEflVI CE
Salaries and Wages $181,781.66
Supplies and Materials 1,,u,25.65
Postage, Telephone, Telegrams lj,093.u,li
Travel Expense 9l(,959.l(7
Printing and Binding 167.82
General Expense- 3,1(65.37
Equ 1 pment 926. 18
Contribution to Retirement System 287.76
$287,107.35
Total Disbursements $287,21(3. 9I1
ATLANTIC STATES MARINE FISHERIES COMMISSION
General Expens e $ 1,22u,.u,9
Total Disbursements $ 1,22l(.l(9
State Auditor's Report, 19 55 75
STATE SOIL CONSERVATION COMMITTEE
Salaries and Wages $ 3,395.00
Travel Expense 5,151.65
Total Disbursements $ 6,5k6.65
N. C. PORTS AUTHORITY
Salaries and Wages $ 5k,689.k7
Supplies and Materials * 3,5k8.90
Postage, Telephone, t elegrams k,2k9.27
Travel Expense 5,1(72.08
Printing and Binding 296.90
Motor Vehicle Operation 2,575.17
Light, Power, Water 5,96k-59
General Expense 9,396.60
Equi pment — 11,1(96.12
$ 97,689.10
Refunds 2,110.95
Total Disbursements j 99,800.05
UNIVERSITY OF N. C.-INSTITUTE OF FISHERIES RESEARCH
Salaries and Wages -$ 1(7, 997.8b,
Supplies and Materials- 1,22k. 69
Postage, Telephone, Telegrams 1,000.00
Travel Expense 2, 22k. 98
Printing and Binding 25.00
Motor Vehicle Operation- 1,270.68
Heat, Light, Power, Water 2,700.00
Repairs 1,923.1(5
General Expense 883. 60
Eou 1 pment- 2,996.59
$ 62.2k6.83
Re fun os- 709. k3
Total Disbursements- $ 62,956.26
CAPE HATTERAS SEASHORE COMMISSION
Travel Expense $ 1 7.66
General Expense 50.00
Transferred to 1953-195k 3k9.3k
Transferred to 1951 Permanent Improvement Fund 300,000.00
Total Disbursements $301,007.00
76 State Auditor's Report, 1953
NATIONAL PARK, PARKWAY AND FORESTS DEVELOPMENT COMMISSION
Salaries and Wages $_ 3,670.00
Travel Expense-Boaro Members 1,231.22
Postage, Telephone, Telegrams 50U- 72
Supplies and Materials 165.15
Office Rent 600.00
General Expense- 3.00
E qu i p ME nt 1 78 .51
Printing and Binding 201.67
Total Disbursements 8 6,55b»07
N. C. WILOLIFE RESOURCES COMMISSION
Salaries and Wages $ 880,3b6.73
Supplies ano Mater i als- 100,923.95
Postage, Telephone, Telegrams 19,573»bb
Travel Expense 1 Uo , U71 -30
Printing and Binding 67,066.52
Motor Vehicle Operation 7b,37b»39
Light, Power 1,996.13
Repairs and Alterations 25,99b»b5
General Expense- 60,028.91
Insurance and Bonding 1(5>968.99
Equipment 119,879*65
Additions and Betterments 71,00lu90
$1,607,629.36
Refunds- _ 12,725.77
Total Disbursements $1,620, 555-15
DEPARTMENT OF CONSERVATION & DEVELOPMENT
Salaries and Wages $1,278,591.1$
Supplies and Materials— 5U , 160 .19
Postage, Telephone, Terebrans 28,867.07
Travel Expense 61,259.29
Printing and Binding ll3»8l6.8T
Motor Vehicle Operation — 133>5b5.7b
Light, Power, Water 5,289. 1lt
Repair s 8b,, 1(76.99
General Expense 28b, 961.28
Current Obligations 3,088,91
Equ 1 pment 126, 705.68
Additions and Betterments 71,939.90
Stores for Resale 30,272.06
Transferred to Permanent Improvement Fund— bO, 000.00
Transferred to 1953-195b 59,922.00
Imprest Cash Aovances 5,550-00
$2,3l0,2b6.6l
Refunds 59,015.66
Total Disbursements $2,369,262.27
State Auditor's Report, 1955 77
OIVISION OF COMMERCIAL FISHERIES
Salari es and Wages $ 92,589.98
Supplies and Materials 8,0,65.97
Postage, Telephone, Telegrams 572.27
Travel Expense 1,505,1b,
Printing and Binding li5l|.89
Motor Vehicle Operation- 8,95u,.15
Light, Water, Heat 2,239.!|1
Repairs 8,788.07
General Expense 5,h,30.9li
Insurance and Bonoing 535.17
Equ i P me n
t
5,910.17
Workmen's Compensation— 1,929.60
Transferred to 1953-1951* 7,1)71.56
Total Disbursements- $11l2,1|03.50
DIVISION OF COMMERCIAL FISHERIES-SHELLFISH DIVISION
General Expense $ 1,000.00
Transferred to 1953- 195U 33,055.0
Total Disbursements 8 3li, 055.00
DEPARTMENT OF AGRI CULTURE-CONTRIBUTION
FROM GENERAL FUND
Contribution transferred to Special Fund —8 885;19U80
Total Disbursements 6885,191.00
78 State Auditor's Report, 1953
IV CONSERVATION OF HEALTH & SANITATION
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June 30, 1953
STATE BOARD OF HEALTH
Sauries and Wages $ 61(2,358.11)
Supplies and Materials- 90,120.95
Postage, Telephone, Telegrams — 18,517.89
Travel Expense 80,769.1)6
Printing and Binding 21), 059. 81)
Motor Vehicle Operation 2, 1)61). 86
Repai rs 3,21)0.91
General Expense I), 981). 69
State Aid— 1,151,810.95
Equi pment- 5, 1)15.61)
Water Laboratory 5,500.00
Fees — 50,1)65=25
Care of Indigent 88,682.91
Debt Service- 12,1)30.00
Hospital Care 53,027.77
Workmens Compensation 265. 00
Cancer Institute 8,1)90.00
$2,222,60l).26
Imprest Cash 150.00
Trans fe rs 8 , 1)5 1 . 23
fi E f u n os= 19,152.56
Total Disbursements $2,250,358.05
STATE BOARD OF HEALTH-BEDDING FUND
Salaries and Wages- $ 11),309.00
Postage, Telephone, Telegrams 6 70 . 00
Travel Expense 7,115.69
Printing and Binding 61)5. bj)
Contribution to Retirement System 906.61
Merit System Examinations l)l)-30
$ 23,691.01)
Refunds 12l).00
Total Disbursements $ 23,815.01)
It92.lt 7
U20.88
2U5-87
299. ltO
971.92
1U7-68
U5U-00
827,7lt1.68
33.52
State Auditor's Report, 1953 79
STATE BOARD OF HEALTH-DENTAL FUND
Salaries and Wages 819,787.91
Supplies and Materials — 1,999.57
Postage, Telephone, Telegrams Itl6.23
Travel Expense 2,505.75
Printing ano Binding
Motor Vehicle Operation
Repair s
Equ i pment
Contribution to Retirement System
Merit System Examinations
Dental Fees
Total Disbursements- 827,780.20
STATE BOARD OF HEALTH-REYNOLDS FOUNDATION
Training Personnel 8 2,000.00
Total Disbursements 8 2,000.00
STATE BOARD OF HEALTH-RAPID TREATMENT CENTER
Salaries and Wages 82lt, 690.19
Supplies and Materials 2, 26U- 57
Postage, Telephone, Telegrams — 535.11
Travel Expense-— 327.06
Motor Vehtcle Operation 33ll.31
Light, Power, Water 1,920.72
Repa i rs- 30.50
General Expense- —- 600.91
Equi pment 1,lt3ll.68
e»t— 3,300.00
Merit System Examinations 108.26
Contribution to Retirement System 1 , U90.99
Transferred to State Board of Health 2,791.03
832,lt29.83
Refunds - 7,071.09
Imprest Cash 50.00
Total Disbursements *39»550.92
ORTHOPEDIC CLINICS
N. C. Orthopedic Hospital 8 2,000.00
Division of Vocational Rehabilitation U, 500.00
Total Disbursements- 8 6,500.00
80 State Auditor's Report, 1953
N. C. RECREATION COMMISSION
Salaries and Wages 8 50, 1 US. 73
Supplies and Materials 6b9.15
Postage, Telephone, Telegrams 82b. 99
Travel Expense 6,61x5.51
Printing and Binding 593.28
Repairs and Alterations- 78.62
Expense of Commission 913.36
General Expense- 11.60
Equipment 501.6b
Insurance and Bonding 11|7.26
Library- 230.65
8 1*0,799. 79
Refunds 5.00
Total Disbursements- 8 b0.80b.79
N. Co CEREBRAL PALSY HOSPITAL
Salaries and Wages*- tl13.573.llli
Supplies and Materials 33.938.66
Postage, Telephone, Telegrams- 1,150.00
Travel Expense- 977>li6
Printing and Binding 5b3-b3
Motor Vehicle Operation — — 396.80
Light, p ower, Water 3,628.05
Repairs and Alterations 1,792.67
General Expense I), 677.8b,
Insurance and Bonoing li10.82
Equi pment 1j I4.26. 19
8162,515.36
Re fun ds- 22.75
Imprest Cash 50.00
Total Disbursements- 8162,588.11
N. C. MEDICAL CARE COMMISSION
Salaries and Wages -8 8b,, 529.11
Supplies and Materials — 1,068.06
Postage, Telephone, Telegrams 1,381.29
Travel Expense— b.r6oi.8b
Printing and Binding 25U50
General Expense 960.29
Expense of Commissioners — 1,729.39
Equ 1 pment' 5bb«o8
State Aovisory Council 155-30
Total Disbursements- 8 95.218.
State Auditor's Report, 1953 81
N. C. MEDICAL CARE COMMISSI ON-HOSPITAL
CARE OF INDIGENTS
Care of Indigents- 8 283,867.50
Refunds 670.00
Total Disbursements o 281, 557 50
N. C. MEDICAL CARE COMMISSION-STUDENT
LOAN FUND
Loans to Students —8 5,600.00
Total Disbursements — S 5»600.00
THE N. C. SANATORIUM
Salaries ano Wages- 8 6SO.UUU.65
Supplies and Materials 522,1^1-1.92
Postage, Telephone, Telegrams 1, 608.39
Travel Expense 22.18
Printing and Binding 1,315 .25
Motor Vehicle Operation • 5, 151.03
Light, Power, Water 17,520.70
Repairs 23.031.li1
General Expense- 5U3.82
Insurance and Bonding 788.37
Equipment li7, 025.89
Aoditions and Betterments- 161, 310.86
Transferred to 1953-195U 11U,299.61
81,575,502.08
Re f u n s 25,711.80
Imprest Cash 3,000.00
Total Disbursements- 8l>6oli,215.38-
N. C SANATORIUM - EXTENSION
Salaries and Wages 8 61,978.11
Supplies and Materials- 1,ll88.10
Postage, Telephone, Telegrams 1,998.36
Travel Expense 1,917.66
Printing and Binding- 2,523.71
Equipment 1,203.10
8 71.109.OU
Refunds- — 2,555.20
Total Disbursements 8 73,U6U-2U
WESTERN N. C. SANATORIUM
Salaries and Wages 8 U61, 297.16
Supplies and Materials 287,189.36
Postage, Telephone, Telegrams U, 052.32
Travel Expense 1.U93.82
(Continued)
82 State Auditor's Report, 1955
WESTERN, N. C. SANATORIUM (Cont'd.)
Printing ano Binding $ 1,605 = 97
Motor Vehicle Operation 1,285.2U
Light, Power, Water 11,822.25
Repairs 75.800.71
General Expense- 2, 819.25
Insurance and Bonding 879 = 59
Equi pment 22,915.00
Aooitions and Betterments 29,650.02
Transferred to 1953— 195U 90.260.07
$ 991.0U8.7U
Refun ds 9, 136.58
Imprest Cash 2,500.00
Total Disbursements- $1,002,685.52
EASTERN N. C. SANATORIUM
Salaries and Wages 8 579,328.15
Supplies and Materials 232, 629. OU
Postage, Telephone, Telegrams 5.U99-58
Travel Expense 950.30
Printing and Binding— 1.0U5.21
Motor Vehicle Operation 1,027.87
Light, Power 10,U53»08
Repairs 5,836.21
General Expense- 2,872.26
Insurance and Bonding 1,3U6«.3U
Equipment- 200,160.22
Workmans Compensation 103.50
Transfer to 1955-195U 66,500.00
$ 908,251.76
Refunds 1 1.55U-68
Imprest Cash 500.00
Total Disbursements $ 920,506.UU
GRAVELY SANATORIUM AT CHAPEL HILL
Salaries and Wages $ U, 032.16
Supplies and Materials 2U8.61
Postage, Telephone, Telegrams U67-00
Travel Expense 92L1.O5
Printing and Binding liOO.OO
General Expense 339.67
Aoditions and Betterments 1U9,U25-1U
Transferred to 1955-195U 15,702.00
Total Disbursements $ 171,533.63
State Auditor's Report, 1953 83
V HIGHWAYS & PUBLIC WORKS
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June 30, 1953
STATE HIGHWAY & PUBLIC WORKS COMMISSION
Administration $ $ 358,917. 1li
Department of Motor Vehicles, Highway
Patrol, Drivers License and Safett 5,729,053.81)
Maintenance of State Highways- 8,1)39,065.55
Maintenance and/or Construction of County
Highways 18,788,193.91
Betterments State & County Highways:
Betterments State Highways 9,777,1(01.96
Betterments County Highways 7,955,1)67.51
Construction Prison Camps & Buildings— 1)91,01)1.21)
Constructi on New Equipment Depot 86,110.37
Construction New Office Builoing 262,328.95 18,572,350.03
State Highway Contruction 25,235,963.90
Scenic Highways 92,861.71
County Highway Construction 6, 216, 257.71)
Construction of Weighing Stations— 86,905.29
Maintenance in Cities and Towns 2, 1)83,1)51). 11
State Aid to Municipalities- 1), 9 1)8, 81)2.30
Probation Commission 202,782.21
Parole Commission 11)9,581).1)0
Bus Investigations- 103,531). 52
Contribution to Retirement System- 1,591), 776. 18
Merit Salary Increases 986,82l).l)0
Salary Increases 1,569,960.00
General Ten per Cent Salary Increases— 2,783,873.1)3
S 93, 31)3, 200. 6?;
Debt Servi ce :
Interest on Bonds 81,157,655.00
Bond Redemption— 2,100,000.00
Interest on Secondary Road Bonos 3,1)35,250.00
Redemption of Secondary Road Bonds 5,500,000.00
12,192,905.00
County Highway Construction-Secondary Roads 31,858,561.59
Stores and Advances 981), 958. 73
Revenue Refunds:
Motor Vehicle Registrations $ 11)5.795-52
Gasoline Gallon Tax 1,986,751.13
Title Registrations 1,751.56
2,13li,298.21
Total Disbursements 8ll)5, 513,921). 19
81| State Auditor's Report, 1953
OPERATOR & CHAUFFEURS LICENSE FUND
Transferred to Motor Vehicle Bureau $ 1,002,921.02
Re f u N ds- 1,625.51
Total Disbursements $ 1,00l), 51)6.53
STATE SECONDARY ROAD FUND
Transferred to State Highway & Public Works
Commission : 831,358,561.59
Total Disbursements- $31,858,561.59
DEPARTMENT OF MOTOR VEHICLES
Salaries and Wages $ 3,656,962.61
Supplies and Materials 287,628.18
Postage, Telephone, Telegrams l63,9ljli.67
Travel Expense 218,712.98
Printing and Binding 1)0,915.36
Motor Vehicle Operation 763,103.97
Heat, Light, Power, Water 16,1)01.61)
Re pa 1 rs 9 , 01 1 . 79
General Expense I4.2 1 , 91)7.09
Insurance and Bonding 8,l)55.3u,
Equipment 0,28,227.73
Additions and Betterments 1)35,286.81)
Workmens Compensation 17,1)96.91)
Contribution to Retirement System 190,085.20
Transferred to 1953-1951* 77,000.00
t 6,735.130.31*
Re fun ds- 2l)5,li9u,.57
Total Disbursements- $ 6,980,67u,.71
State Auditor's Report, 1953 85
VI CHARITIES, CORRECTIONS & WELFARE
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June 30, 1953
OEPAHTMENT OF PUBLIC WELFARE
Salaries and Wages 8 297,093.97
Supplies and Materials 6,098.1(6
Postage, Telephone, Telegrams 9,31(0.52
Travel Expense 29,21(9.55
Printing and Binding 6,015.73
Re pa i rs 1 US . 33
General Expense- 2,91 3 •» US
Equipment 5,050.26
Workmens Compensation 27.00
356,1(1(0.50
Refunds 3,15>(.29
Total Disbursements 8 359>59l(.59
DEPARTMENT OF PUBL I C WELFARE-OLO
AGE ASSISTANCE
Paid to Counties— &11(,911, 213.99
Equal i zin g 539, 31(0 -00
Total Disbursements 815,251,053.99
DEPARTMENT OF PUBLIC WELFARE-CARE
DEPENDENT CHILDREN
Paid to Counties 8 5l(, 653.35
Refun os- 17.50
Total Disbursements 8 5U» 67 1-35
DEPARTMENT OF PUBLIC WELFARE-AIO
TO DEPENOENT CHILDREN
Pa i o to Counties 8 9,661,930.33
Equal i z in
g
169,565-00
Total Disbursements 8 9,351,1(95.33
86 State Auditor's Report, 1953
DEPARTMENT OF PUBLIC WELFARE-AID
TO COUNTY ADMINISTRATION
Paid to Counties $1,188,327.00
Printing 1 3, U90. U6
General Expense 2,005.87
Equ I pme n t 1,129.97
Field Staff Stenographers- 2,318.92
$1,207,272.22
Ref UN ds- 59,079.07
Total Disbursements $1,266,551.29
DEPARTMENT OF PUBLIC WELFARE-AID
TO TOTALLY 4 PERMANENTLY DISA8LED
Paid to Counties $2,15li,9b,1.90
Equal i zi ng 7,350.00
Total Disbursements $2,162,291.90
DEPARTMENT OF PUBL I C WELFARE-HOSPITAL
I ZAT I ON OF THE MENTALLY INDIGENT
Paid to Counties $ 159,795.00
Salaries and Wages 5,008»31
Total Disbursements $ l6u,,803.51
DEPARTMENT OF PUBLI C WELFARE-BOARDING
HOMES FOR THE AGED AND I'NFIRM
Paid to Counties $ 6,055.78
Total Disbursements $ 6,055.78
STATE COMMISSION FOR THE BLIND
Salaries and Wages- $ 291,197.16
Supplies ano Materials 53,9t(7.li1
PosTAGe, Telephone, Telegrams 1j,098.16
Travel Expense 81|,232.22
Printing ano Binding 2,827.20
Repairs 690.67
General Expense 289,381.36
Insurance and Bonding 323.60
E ou 1 PME NT 9 7, 000 .31
County Equalization 12,000.00
Aid to Needy Blind 2,03l),003.00
Feoeral Administration to Counties 23,959.00
Merit System Contributions 931.72
Workmens Compensation Ii,8l8.53
Contribution to Ret'REment System lj,385.09
$2,883,775.1t3
Refunds b,, 380.6 5
Total Disbursements $2, Mat), 15b. OH
State Auditor's Report, 1953 97
N. C. HOSPITALS BOARD OF CONTROL
Salaries ano Wages $ 57» U95- 53
Supplies and Materials li90.59
Postage, Telephone, Telegrams 811.09
Travel Expense 2,538.1i3
General Expense li,925.2li
Equi pment- 162.81;
Total Disbursements $ 66, U2 3-62
N. C. HOSPITALS BOARD OF CONTROL -MENTAL HEALTH
Training in Psychiatry- $ 1)77. 06
Total Disbursements I U7 7 »0
6
STATE HOSPITAL AT RALEI6H
Salaries and wages- $1,u,99,82 7.lj3
Supplies and Materials 1,055,232.95
Postage, Telephone, Telegrams 7» 781 .35
Travel Expense 1,221.00
Printing and Binding 1,519.76
Motor Vehicle Operation 2l), 128.00
Light, Power, Water 31, 789.16
Repairs 76, OSLi. 70
General Expense- 9,lj88.75
Insurance and Bonding 1,11)8.03
equ i pment 76, 1 36 . 8u
Additions ano Betterments 3,H99.97
Transferred to 1953-1951; 6,500.00
$2,79ll,35S.li[i
Refunds- 13,lt03.00
Total Disbursements 82,807, 766-LlLl
STATE HOSPITAL MORGANTOM
Salaries and Wages 8l,I#8,li7li.31
Supplies and Materials 883,188.28
Postage, Telephone, Telegrams 5>285.6l
Travel Expense 972.88
Printing and Binding 1 »39U-79
Motor Vehicle Operation- 20,197.6b,
Repair s 71 , b,52.9
1
General Expense- 10,023.53
Insurance and Bonding- 1,110.06
E qu 1 pment- 89 , 556.88
Additions and Betterments— 51»321»28
Workmens Compensation — 2,226.57
Transferred to 1953-1951)- lit, 728. 00
«2,650,l452.7U
Refunds 29 ,9u,8.66
Total Disbursements $2,680, 381 .UO
88 State Auditor's Report, 1955
STATE HOSPITAL AT GOLDSBORO
Salaries aud Wages- $ 695.h75.85
Supplies and Materials 518,057.82
Postage, Telephone, Telegrams 3» lU5 -05
Travel Expense 289.99
Printing and Binding 1, 179.1)1
Motor Vehicle Operation 13,001). 62
Electric Current 16, UU6 „ 66
Repairs 37,581.07
General Expense 2,736.61;
Insurance and Bonding- 1,1lli.31
Equipment 22, 705-52
Workmens Compensation 525=00
Transferred to 19U9 Permanent Improvement
Fund 50,000.00
$1,362,257.72
Refunds 5,566.21
Imprest Cash 500.00
Total Disbursements $1,368, 105.93
STATE HOSPITAL AT BUTNER
Salaries ano Wages -$1,289,51)8.25
Supplies and Materials 713,1)66.60
Postage, Telephone, Telegrams 11,87l).92
Travel Expense 3,058.81
Printing and Binding 67U- 30
Motor Vehicle Operation 21), 81)9. 1)5
Light, Power, Water 70,509.57
Re p a i rs 68 , 362 . 1
1
General Expense 9,856.75
Insurance and Bonding 1,215.62
Equi pment 60,792.09
Laundry 2, 192.20
Workmans Compensation 1,591.25
Additions ano Betterments l)9,55l)-25
Transferred to 1953-195U 29,505.00
$2,536,81^8.97
Refunds 7l),270.01
Imprest Cash 750.00
Total Disbursements $2,1)11,368.98
N. C. HOSPITALS BOARD OF CONTROL -ALCOHOLI C REHABILITATION
Salaries and Wages- $ 31,751.67
Supplies and Materials 6,992.55
Postage, Telephone, Telegrams 1,050.00
Travel Expense 3,1)59.38
Printing and Binding 13,768.1)6
Motor Vehicle Operation 1)05.33
General Expense 21,715.88
Equipment 2,256.09
Reimbursement to State Hospital at Butner— 70,975.90
$ 152,375.26
Refunds 35.00
Total Disbursements : $ 152,1)60.26
State Auditor's Report, 1953 3?
CASWELL TRAINING SCHOOL
Salaries and Wages $720,622.50
Supplies and Materials- 380, 1497=75
Postage, Telephone, Telegrams- 2,000. Oft
Tbavel Expense 1,076.1(2
Printing ano Binding 1,008.lt2
Motor Vehicle Operations 5>215.76
Light, Power, Water 18, 310.6
1
fiEPAifls 23,335.82
General Expense 2,756.00
Insurance ano Bonding 811.10
Auxiliary to Custodial Care 731.79
Equ i pment 85,955.90
Additions and Betterments ljO,000.00
Workmens Compensation- 380. 96
Transfer to 1953- 195k— 10,000.00
$1,292,703.01
Re f un ds 5.182.22
Imprest Cash — 100.00
Total Disbursements $1,297,985.25
N. C. ORTHOPEDIC HOSPITAL
Salaries and Wages- $l66,lj07.97
Supplies and Materials 95 , 63U .Ll6
Postage, Telephone, Telegrams- 1,662.87
Travel Expense 99.01;
Print i ng and Binding 301.52
Motor Vehicle Operation 2lli.72
Light, Power, Water — 3,378.51
Repairs- —- 12.ij28.llt
General Expense 287.08
Insurance and Bonding- —
—
3 8 . Lj2
Equi pment- __„___ . 12,958.21
Adoitions and Betterments- 15,002.00
$ 308.75lt.9lj
Re f u n ds 3, 650 . 97
Imprest Cash — 25.00
Total Disbursements $ 312,lj30.91
CONFEDERATE WOMEN'S HOME
Salaries and Wages — —-—-$ 25,151.90
Supplies and Materials 12.62lj.91
Postage, Telephone, Telegrams— 138.60
Motor Vehicle Operation H9.92
Light, Power, Water— 2,02lj.23
8e p a I R s- — 1 , 872 . 37
General Expense 2,261t.50
Insurance and Bonding 55.1j3
E qu 1 PM E NT 3,197,17
Additions and Betterments 6,687.70
Total Disbursements $ 5lj, 066.73
90 State auditor's Report, 1953
EASTERN CAROLINA TRAINING SCHOOL
Salaries 4 Wages $53,380.1+9
Supplies & Materials 27.358.85
Postage, telephone, telegrams 98O.I+L,
Travel Expense 98.86
Printing & Binding 176.81+
Motor Vehicle Operation 2,589.81
Light, Power, Water 3,763 .9I4.
Repairs 2,898.26
General Expense 3,237.38
Insurance 4 Bonding 591+.25
Equipment 2,572.85
Additions & Betterments 25,753.60
Transferred to 1 953— 195U 8,000.00
Imprest Cash —
Total Disbursements
STATE BOARD OF HEALTH-MENTAL HEALTH
Salaries and Wages $57, 360.1b,
Supplies and materials 1,71li.07
Postage, telephone, telegrams 6,932.29
Travel Expense 3,757.86
Printing and Binding li, 81 1,61
OTHER MISCELLANEOUS ll5,53ll.8li
Merit System 118.11+
Contributions to Retirement System 1,1+61+. 59
Repairs 23.00
Insurance and Bonding 3.25
Educational I nstitute I1IO.5I1
Refunds
Total Disbursements
FUGITIVES FROM JUSTICE
Requisition Expense $ 3,670.55
Requisition Fees 257.00
Total Disbursements
N.C. BOARD OF CORRECTION 4 TRAINING
Per Diem and Expenses - Board $ 61+6.06
Salaries and Wages 19,289.08
Supplies and Materials 63.92
Postage, Telephone, telegrams 81+.05
Travel Expense 1,553.38
General Expense 13. 60
Motor Vehicle Operation 9. 05
Total Disbursements
1151,1*05.57
1,259.56
100.00
$132,765.13
*122, 130.33
259.59
8122,369.72
$ 5,907.55
$ 21,659.12
State Auditor's Report, 1953 91
STONEWALL JACKSON TRAINING SCHOOL
Salaries and Wages- — $139,712. 39
Supplies and Materi als- 1 7t|,079.67
Postage, Telephone, Telegrams- 729.32
Travel Expense 265.27
Printing and Binding 253-53
Motor Vehicle Operation 5,202.13
Light, Power, Water— 9,275.00
Repairs and Alterations-- — —— 8,856.76
General Expense 3>1(51.50
Insurance ano Bonoing- 1,b78.15
Auxiliary to Custodial Care 339.21
Equi pment- 8,982.15
Additions and Betterments- — 1k, 598.78
Transferred to 1953- 19 5U 27,579.00
8291;, 802. 82
Re f un OS- 2,050.70
Total Disbursements- $296,853.52
STATE HOME & INDUSTRIAL SCHOOL FOR GlflLS
Salaries and Wages— ———-———-$ 71,090.68
Supplies and Materials —~ ___ 52,1)00. 15
Postage, Telephone, Telegrams 800.00
Travel Expense* ——— — 128.96
Printing and Binding- 150.00
Motor Vehicle Operation^ 1,397.1(9
Light, Power, Water 2,282.02
Repairs ano Alterations- — 3,800.00
General Expense — 2,000.00
Auxiliary to Custooial Care- 89.28
Egui pment— — —— —— 7,035.39
$11(1,2211.47
Refunds- 2,673.90
Imprest Cash—— 200.00
Total Disbursements— $ll(l|, 098.37
MORRISON TRAINING SCHOOL
Salaries and Wages $113, 527. 8I1
Supplies and Materials 62, 50I4. 65
Postage, Telephone, Telegrams— 1,01(7.36
Travel Expense- 885.52
Printing and Binding 202.60
Motor Vehicle Operation- 3, 12l(.6l(
Light, Power, Water 3,008«28
Repairs h, 323.1(9
(Conti nued)
92 State Auditor's Report, 1953
MORRISON TRAINING SCHOOL (Cont'd.)
General Expense- $ 2,21)1.32
Insurance and Bonding 657-51
E Q II I P M E NT- 9,351.13
8200,67li.3l)
Refunds — 397.21
Total Disbursements $201,071.55
STATE TRAINING SCHOOL FOR NEGRO GIRLS
Salaries ano Wages— — —— $ 33,696.87
Supplies and Materials 19,963 .UU
Postage, Telephone, Telegrams LiLiS = 05
Travel Expense- 179.72
Printing and Binding 160.38
Motor Vehi cle Operation 1,1)69.10
Light, Power, Water- 2,129.37
Repa 1 rs — 1, 038. 15
General Expense- 1,006.61
Insurance and Bonding 63.68
aoditions and betterments 12, 1)01.99
Equi pment- 1,263.66
Transferred to 1953-1951) ll), 810.00
$ 88,631.02
Re f un ds — 160.31
Imprest Cash 75,00
Total Disbursements $ 88,866.55
THE OXFORD ORPHANAGE
Grant-in-Aid __ . $ 1)7,500.00
Total Disbursement s — $ 1)7,500.00
THE OXFORD COLORED ORPHANAGE
Grant-in~A|0— .„_.__._ $ 62,500.00
Total Disbursements- $62,500.00
THE JUNIOR ORDER ORPHANAGE
Grant-in-Aid — - $ 50,000.00
Total Disbursements —-—- $ 50,000.00
THE PYTHIAN HOME
GRANT-m-AlD j 10,000.00
Total Disbursements $ 10,000.00
State Auditor 's Report, 1953 93
THE ODD FELLOWS HOME
Grant-in-Aid .— —$ 10,000.00
Total Disbursements $ 10,000.00
ALEXANDER SCHOOLS, INCORPOflATED
Srant-i «-A| d — --$ 10,000.00
Total Disbursements —- $ 10,000.00
PROBATION COW I SSI ON
Salaries and Wages $166,879.71
Supplies and Materials 1,6 75-9
U
Postage, Telephone, Telebrahs- 6,576.29
Travel Expense 6,781.16
Printing and Binding 1,299.61
General Expense I8,l19.lt0
Equipment 1,1)50,10
8202,782.21
Refunds - 8,5Wt.i3
Total Disbursements $211,126.39
PAROLES COMMISSION
Salaries ano Wages- — .-_——$123,6u,5.76
Supplies and Materials 1,275.70
Postage, Telephone, Telegrams- 3,932.82
Travel Expense— ij, 278.87
Printing ano Binding——- — 318.91
Motor Vehicle Operation— — 6,590.b,6
General Expense— — — 7.756.96
Equi pment— — 1(17.28
Per Diem and Expenses-Advisory Board— 57U.08
Parole Uesearch—-— — 1,015.56
$1119,5311.110
Refunds ——— 5,535.78
Total Disbursements —— $155,118.18
% State Auditor's Report, 1953
VII EDUCATION
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June 30, 1953
DEPARTMENT OF PUBLIC INSTRUCTION-ADMINISTRATION
Salaries and Wages $ 237,055.88
Supplies and Materials k, U97- 23
Postage, Telephone, Telegrams — 9,250.00
Travel Expense 25, 632. 5U
Printing and Binding- 68,029.62
Motor Vehicle Operation 88.56
Repai rs 787.01
General Expense 21,11(6.85
Equi pment — 2,086.80
8 368.57lt.li9
Refund s —— 2,960.33
Total Disbursements-*-
jj 371, 55b,. 82
STATE BOARD OF EDUCATION - INDUSTRIAL REHABILITATION
Room and Board for Indigent Trainees-—-$ 2I4, 990.8b,
Total Disbursements $ 21), 990.8I1
STATE BOARD OF EDUCATION - NINE MONTHS SCHOOL TERM
Paid to Administrative Units—-— $1 11, 338, 906. 6u
License and Title Fees-- 1,282.00
Bond Premiums—-— 2, I4.S2.65
Printing and Binding — 875. llj
Court Reports:
Buncombe County— 19.60
Rutherford County It. 20
Salaries ano Wages- — 6,!j9u,„li0
Supplies and Materials — 5,223.17
$111,353,287.76
He f u n d s- — 36,179*22
Total Disbursements- — 8m»lt59» ll66.98
STATE BOARD OF EDUCATION
Salaries and Wages $ 156j,638.38
Supplies and Materials 1 ,6U9»32
Postage, Telephone, Telegrams——— 1,81|2^60
Travel Expense- 8» LlLiUo 12
Printing and Binoing 3>717.18
Motor Vehicle Operation- 2,671.50
(Continued)
State Auditor's Report, 1953 95
STATE BOARD OF EDUCATION (Cont'd.)
Aepa i RS- $ 259.U3
Seneral Expense-- U, U38 .99
Equipment '— 938 . 15
S 180,650.17
Befunos- — 1,86b. 01
Total Disbursements- $ 182,5i6.18
STATE BOARD OF EDUCATION-VOCATIONAL EDUCATION
Salaries and Wages— — —| bbb,1b2.10
Supplies and Materials— 3,257.65
Postage, Telephone, Telegrams 111, 071. 78
Travel Expanse— 5b, 128.37
Printing ano Binding 9,862.39
Repairs— 1,096.52
General Expense- 10,225.05
State Aid- li, 135,968. 56
Equipment 5, 060.73
811,677,793.13
flE F UN OS- — 20,5U8o0ll
Total Disbursements- —— <li, 698,301. 17
STATE BOARD OF EDUCATION-PURCHASE OF FREE TEXTBOOKS
Purchase of Textbooks— 11 ,bb3»225»25
Total Disbursements— —=— $1 ,bb5 ,225 -25
STATE BOARD OF EDUCATION-VOCATIONAL
TEXTILE TRAINING SCHOOL
Salaries ano Wages •$ 66,171.35
Supplies ano Materials 6,875.10
Postage, Telephone, Telegrams— l|50.00
Printing and Binding >———-— 211.58
Light, Power, Water— — 1,527.38
EQUI PMENT- ~? 79Ll.13
Maintenance Buildings and Grounds 1,330.70
Re pa 1 rs 638. 18
'
% 73,776.13
Refunds — 53.7b
Total Disbursements $ 78,83b,. 87
96 State Auditor's Report, 1953
.STATE BOARD OF EDUCATION-PURCHASE
OF SCHOOL BUSSES
Purchase of Busies- — <2, 5 15, 83U.U5
Service Truck Replacements — 99,158.81
Gasoline Truck Replacements-'—; 5,196.03
Transferred to Reserve 598,518.76
Total Disbursements $3,218,708.05
STATE BOARD OF EDUCATION-AOMINISTRATION,
SCHOOL PLANT CONSTRUCTION & REPAIR
Salaries and Wages- —$ 111, 072.59
Travel Expense- 6,071.87
Supplies and Materials — 696. 9b,
Postage, Telephone, Tele6rams 597.79
Printing and Binding lil6.62
Equi pment- — 755.06
Per Diem-Survey Commission 360.OD
Travel Expense-Survey Commission 230.70
General Expense- 23.00
Rep a 1 rs —• —
-
7Ll.6Q
8 50,299.17
Be FU n ds--— 168.75
Total Disbursements j} 50,1)67.92
STATE LI TERARY FUND
Expense of Land Sale $ 5.10
Loans to Counties- 110,533.00
Transferred to Public School Insurance Fund- 125,000.00
Total Disbursements — $ 235,538.10
DEPARTMENT OF EDUCATION-SPECIAL
FUND
Jeanes Fund:
State Aid-Salaries $ 6,300,00
Travel Fellowships- 1,31k.65
Refund to U. S. Treasurer- 185.35
N. C. Driver Education Program:
Teacher Preparation 31(1.81
Total Di sbursements= $ 8,1lj1.8l
State Auditor's Report, 1953 97
STATE TEXTBOOK COMMISSION
Salaries and Wages $ 70,71(1.27
Supplies and Materials 1,582.72
Postage, Telephone, Telegrams- 20,953.05
Travel Expense 1,160.1J
Printing and Binding lU.975.89
Motor Vehicle Operation 185.29
Re p a i rs 6 9 , 66b . 55
General Expense 3U»9 75 -5
7
Insurance ano Bonding I), 500.87
Equipment 1,082.62
Purchase of Textbooks- 922,036.19
Contribution to Retirement System- 1 ,U92.67
$1,202,353.60
Re fun ds i, 786.06
Total Disbursements- — $1,201), 159.66
STATE BOARD OF COMMERCIAL EOUCATION
Salaries and Wages-— $ 306.00
Travel Expense — 228. )l)
53b. 11)
Re fun os lb.0-0
Total Disbursements $ 5b8.1b
HEALTH EDUCATION-ROCKEFELLER
Suppl I ES $ 29.18
Equipment— 1)1 .08
Total Disbursements— — $ 70.26
STATE BOARD OF EDUCATION-ADMINISTRATION
SCHOOL PLANT CONSTRUCTION,
IMPROVEMENT 4 REPAIR
Salaries and Wages '—$ 10,528.75
Contribution to Retirement System 869.55
I
Total Disbursements + $ 11,398.30
STATE BOARD OF EDUCATION-PUBLIC
SCHOOL INSURANCE FUND
Salaries and Wages $ 19,3b2.7l)
Supplies ano Materi als- l8b.75
Postage, Telephone, Telegrams — 1 77. 56
Travel Expense 2,800.28
Printing ano Binding- 1}1 .60
Repairs to Equipment 37.12
Equipment 535.68
(Continued)
98 State Auditor's Report, 1953
STATE BOARD OF EDUCATION-PUBLIC
SCHOOL INSURANCE FUND (Continued)
Contribution to Retirement System- $ 1,li30.05
5 2U,5U9»5«
I NVESTMENTS ((,900,000.00
Fire Losses — 231, 971. l6
1 sc o u nt — 39 . 359 . 21 *
Accrued Interest • 21,239.1)7
Bond Premi um 93.75
»5,138,l(9li.75
Refund s- 219.79
Total Disbursements —
—
——
—
$5> 138, 71li.5l)
STATE LIBRARY
Salaries and Wages —
$
19,836.38
Supplies and Materials 166.20
Postage, Telephone, Telegrams- 99.52
Travel Expense 111.1(5
Printing ano Binding 1,912.11
Repair s 118.75
Insurance and Bonding 68.55
Book s 3,99l).65
E QU I P ME N T — 8IO.I16
Total Disbursements — $ 27,118.07
N. C. LIBRARY COMMISSION
Salaries and Wages- ~4 27,093.00
Supplies and Materials — 697.73
Postage, Telephone, Telegrams- 1,100.00
Travel Expense^ -— 69I1.30
Printing ano Binding 812.05
Repairs — 70.19
General Expense — 1 10.05
Books—- —
5> 71i6.76
Equipment- — 1, 119.71
Board Meeting Expense
—
2lli.12
37,657.91
"e F U N DS- — 13.3H
Total Disbursements— — •—-- $ 37,671.25
STATE AID TO PUBLIC LIBRARIES
Salaries and Wages --$ 17,1(58.32
Supplies and Mater ials— 96.82
Postage, Telephone, Telegrams 160.00
Travel Expense — 3,1)22.36
Printing and Binding 95-52
Repairs and Alterations— 6. 30
(Cont inueo)
•Indicates red f igure
State Auditor's Report, 1953 99
STATE AID TO PUBLIC LIBRARIES (Cont'o.)
Equipment —-8 170.00
Payments to Counties- 350,000. 00
Total Disbursements— 8 371.589.52
DEPARTMENT OF ARCHIVES & HISTORY
Salaries and Wages— -—8 82, 7U5-5U
Supplies and Materials 9>5lt5°01
Postage, Telephone, Telegram