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ANNUAL REPORT
OF THE
STATE AUDITOR
OF
NORTH CAROLINA
FOR THE FISCAL YEAR ENDED JUNE 30, 1944
GEO. ROSS POU, State Auditor
RALEIGH
STATE COMPTROLLERS AND AUDITORS OF
NORTH CAROLINA
COMPTROLLERS
1782-1784
1784-1808
1808-1821
1821-1827
-1827
1827-1834
1834-1836
1836-1851
1851-1855
1855-1857
1857-1867
1867-1868
Richard Caswell
John Craven
Samuel Goodwin
Joseph Hawkins
John L. Henderson
James Grant
Nathan Stedman
William F. Collins
William J. Clarke
George W. Brooks
Curtis H. Brogdbn
S. W.BURQIN
Dobbs
Halifax
Cumberland
Warren
Rowan
Halifax
Chatham
Nash
Wake
Pasquoianli
Wayne
AUDITORS OF PUBLIC ACCOUNTS*
1862-1864
1864-1865
Samuel F. Phillips
Richard H. Battle
Orange
Wake
AUDITORS
1868-1873
1873-1875
1876-1879
1880-1889
1890-1893
1893-1897
1898-1900
1901-1910
1910-1911
1911-1921
1921-1937
1937-
Hbnderson Adams
John Rbilley
Samuel L. Love
William P. RobSris
George W. Sanderlin
Robert M. Furman
Hal W. Ayer
Benjamin F. Dixon
Benjamin F. Dixon, Jr.
William P. Wood
Baxter Durham
Geo. Ross Pou
Cumberland
Haywood
Gates
Lenoir
Buncombe
Wake
Cleveland
Wake
Randolph
Wake
Johnston
*This office was created by the laws of 1862, and abolished a few years later.
Manual 1913.
Compiled from the North Carolina
STAFF OF THE DEPARTMENT OF THE STATE AUDITOR
June 30, 1944
Con(/7-essional
Name Title or Position District
BtTEEAU OF Administration :
Geo. Ross Pou State Auditor . 4
Josephine Rand Deputy State Auditor ._... 4
Heber 0. Clark Chief Auditor 4
Mrs. Mary E. Nance Principal Accounting Clerk _.. 8
Frank Guy , Senior Accounting Clerk _^ _. 9
Ellen S. McKenzie Junior Accounting Clerk 9
Nellie Lee Pilley Senior General Clerk 6
W. Capers White Senior Accounting Clerk _. 6
Mrs. Sadie B. Carver Senior Stenographer Clerk _ 4
Ulysses Burroughs Janitor-Messenger 11
Pension Bureau :
Mrs. M. R. Norris Senior Stenographer Clerk 4
Bureau of Institutional and Departmental Auditing:
M. L. Widenhouse... Chief Auditor [ .,.. 9
Alvin H. Howell....- Senior Auditor . 3
W. A. Allen Senior Auditor 2
O. D. Stallings Senior Auditor : 4
R. E. Connell Senior Auditor 3
E. H. Baker Junior Traveling Auditor ' 4
John W. Ives Junior Traveling Auditor 4
Preston Faison Junior Traveling Auditor 3
Ralph Reynolds Junior Traveling Auditor 6
LETTER OF TRANSMITTAL
Honorable R. Gregg Cherry
Governor of North Carolina
Raleigh, N. C.
Your Excellency:
In accordance with the law I have the honor to submit here-with
my annual report as State Auditor for the fiscal year
ending June 30, 1944.
Respectfully submitted.
State Auditor.
SUMMARY OF CONTENTS
statement of Operations during the Year and Cash Position of all Funds
at June 30, 19U-State
Treasurer's Cash Account.
Special and Sinking Fund Balances.
Sinking Fund and Other Investments.
Allotments from Contingency and Emergency Fund.
Transfers Between Funds.
Bonded Indebtedness, State of North Carolina.
Recapitulation of All Disbursements.
Summaries of Disbursements.
Analyses of Disbursements.
Recapitulation of Receipts.
Summaries of Receipts.
Analyses of Receipts.
INDEX TO DISBURSEMENTS
Adjutant General 34, 54
Aeronautics Commission, N. C — 33, 51
Agricultural Extension, Smith-Lever — 41, 109
Agriculture, Department of -. 35, 63
Aid to County Welfare, Administration 36, 41, 78
Aid to Dependent Children.... 36, 41, 11
Air Patrol, Civil 33,50
Alcoholic Control, N. C. Board of. .....34, 54
Appalachian State Teachers College.. 39, 97
Archives and History, Dept. of 38, 92
Art Society, State 38, 92
Atlantic and North Carolina Railroad, Loans 33
Attorney General 32, 46
Auditor, State 32, 45
Bangs Disease 34, 58
Banks, Commissioner of ..34, 55
Barbers Examiners, N. C. Board of. 35, 61
Bedding Fund, State Board of Health .36, 71
Bennett Place Memorial.. 39, 103
Blind Aid 37,42
Blind, State Commission for .: 38, 42, 83
Board of Public Buildings and Grounds... 33, 48
Board for Registration of Civil Engineers and Land Surveyors 34, 56
Boiler Rules, Board of 34,60
Bond Interest:
General Fund 40, 105
Highway 40, 105
Special School Building. ...40, 105
World War Veterans Loan Fund ...40, 105
State Laboratory of Hygiene 40, 106
University of North Carolina 40, 106
State College of A. and E 40, 106, 107
The Womans College 40, 106, 107
Bond Redemption:
General Fund 40, 108
Highway..... 40, 108
Special School Building 40, 108
Universitv of North Carolina 40, 108
State College of A. and E 41, 108
The Womans College 41, 108
State Laboratory of Hygiene 41, 108
Budget Bureau 32, 44
Burial Association Commission, State 35, 61
Bus Regulation Depository Account 34, 57
Cape Hatteras Seashore Commission 35, 69
Care Dependent Children .36, 11
Caswell Training School 37
Charities and Public Welfare, State Board of. .36, 76
Civil Air Patrol .33, 50
Civil Engineers and Land Surveyors, Board for Registration of. 34, 56
Commercial Education 38, 90
Commercial Fisheries, Division of. 35, 68
Commission to Study Medical Schools and Hospital Facilities...: 33, 50
Commissioner of Banks 34, 55
Confederate Cemetery 39, 103
Confederate Museum 39, 103
Confederate Womens Home. 37, 78
Cooperative Inspection Service 34, 57
State Auditor's Repokt, 1944
Correctional Institutions:
State Home and Industrial School for Girls 37, 81
State Industrial Farm Colony.. 37, 81
Stonewall Jackson Training School 37, 81
Eastern Carolina Training School _ 37
Morrison Training School 37, 83
Cosmetic Art, N. C. Board of. 35, 62
Council for National Defense ...'.
_ 33, SO
Credit Unions 34, 58
Crippled Children 41, 110
Dental Fund, State Board of Health 36, 71
Department of Agriculture:
Department of Agriculture 35
Cooperative Inspection Service 34,
Division of Weights and Measures 34.
Credit Unions 34,
Japanese Beetle Control 34,
Tuberculosis and Glanders 34,
Bangs Disease 34,
White Fringed Beetle Control 34,
Division of Markets 34,
State Museum 34
Hog Cholera Control 34
Sheep Distribution Project 34
Land Purchases 35
Department of Archives and History 38
Department of Conservation and Development:
Administration 35
Division of Commercial Fisheries ; 35
Division of Game and Inland Fisheries 35
Cape Hatteras Seashore Commission 35
Inland Waterways 35
Department of Insurance 34
Department of Justice:
The Attorney General — 32
Bureau of Investigation -.. 32
Department of Labor:
Administration 34,
Board of Boiler Rules 34
Industrial Commission 34
Department of Public Instruction:
Administration — 38,
Industrial Rehabilitation 38
Nine Months School.... 38
State School Commission 38,
Vocational Education 38
Special Funds - 38
Vocational Textile Training School — 38
State Textbook Commission —38, 42
Purchase of Textbooks - 38
Commercial Education 38
Vocational School for Indians 38
Rockefeller Foundation - 38
Federal Funds , 41
Rodman Trust Fund. - 42, 116
State Literary Fund 42, 116
Department of Revenue 32, 47
Department of Tax Research ,.— - 33
East Carolina Teachers College 39, 96
Eastern Carolina Training School '- 37
Eastern N. C. Sanatorium 36, 72
State Auditor's Report, 1944 5
Educational Institutions:
University of North Carolina -.. 39, 92
State College of A. and E 39, 93
The Womans College ...39, 95
East Carolina Teachers College 39, 96
The A. and T. College 39,96
Western Carolina Teachers College 39, 98
Appalachian State Teachers College .39, 97
Elizabeth City State Teachers College 39, 98
Fayetteville State Teachers College 39, 99
Winston-Salem Teachers College 39, 100
N. C. College for Negroes .39, 100
Pembroke State College for Indians 39, 100
N. C. School for the Deaf. 39
State School for the Blind and Deaf. '. 39, 101
Elections, State Board of. 33, 48
Electrification Authority, Rural 33, 47
Elizabeth City State Teachers College... : 39, 98
Emergency Farm Labor Program ....42, 117
Emergency Loan Fund ...33, 51
Escheats Refund Account, University of North Carolina 33, 53
Executive Department:
The Governor's Office 32, 43
The Budget Bureau 32, 44
Division of Purchase and Contract... ..32, 44
Public Printing and Cooperative Supplies 32, 45
Experiment Station 41, 109
Fair, N. C. State......... .....39, 103
Farm Labor Commission 33
Fayetteville State Teachers College 39, 99
Firemens Relief and Publication 41, 109
Firemens Relief Fund 34, 61
Forest Reserve Fund 41, 109
Fugitives from Justice 35, 62
Game and Inland Fisheries, Division of. 35, 68
Gasoline and Oil Inspection 34, 61
General Assembly.. 3 2,. 43
General Fund Revenue, Refunds 33, 49
General Fund Temporary Investment Account 33, 42, 115
Governor's Office 32, 43
Great Smoky Mountain National Park 39, 103
Health, State Board of 36, 70
Highway and Public Works Commission, State 36, 74
Hog Cholera Control 34, 59
Hospital, State, Goldsboro 37, 78
Hospital, State, Morganton 37, 78
Hospital, State, Raleigh .....37, 78
Industrial Commission :..34, 60
Industrial Rehabilitation 38, 86
Inland Waterways 35, 69
Insurance Department 34, 55
Investigation, Bureau of. 32, 46
Investment Account, General Fund Temporary.... 33, 115
Japanese Beetle Control 34, 58
Judicial Department:
Justices 32, 43
Departmental Expense 32, 43
Printing Reports and Reprints 32, 43
State Auditor's Report, 1944
Superior Court Judges _ 32
Superior Court Solicitors _. _ 32
Junior Order Orphanage, The _ 37
Labor, Department of. _ 34.
Laboratory of Hygiene, State 36
Land Purchases, Department of Agriculture 35
Landscript Fund
Law Enforcement, Officers Benefit and Retirement Fund 41,
Legislature.. 32
Library Commission 38
Library, State ! 38
Literary Fund, State _... 42,
Loan Fund, Emergency... 33
Loans to Atlantic and N. C. Railroad....
Local Government Commission 32
Markets, Division of.. 34
Maternal and Child Health. 41,
Medical Services, National Defense Emergency.... .-... 33
Merit System Council ^ 33
Morrison Training School '. 37
Motor Vehicle Bureau
Museum, State ..34
National Defense, Council for ~.
:.... 33
National Defense—Emergency Medical Services ..33
National Defense Training Fund
Nine Months School Term 38
N. C. Aeronautics Commission 33
N. C. Board of Alcoholic Control 34.
N. C. Board of Barber E.xaminers : 35
N. C. Board of Cosmetic Art 35
N. C. College for Negroes 39,
N. C. Sanatorium.. 36,
N. C. School for the Deaf.
N. C. State Fair 39,
N. C. Symphony Orchestra.. . 33
Oil Inspection, Gasoline and 34
Old Age Assistance 36, 41
Orphanage, The Junior Order.. .37
Orphanage, (The Pythian Home) 37
Orthopedic Clinics ...36,
Orthopedic Hospital, N. C... 37
Oxford Orphanage, White .37
Oxford Orphanage, Colored. 37
Park, Great Smoky Mountain National . 39, 103
Pembroke State College for Indians .39, 101
Pensions:
Confederate Veterans and Widows..... 39, 104
Miss Olivia B. Grimes 39, 104
Mrs. Annie Burgin Craig 39, 104
Mrs. C. B. Aycock, Sr 39, 104
Mrs. W. W. Kitchin.. , .......39, 104
Permanent Improvement Funds 42, 120
Planning Board, State 33, 51
Post War Reserve Fund ; 42, 115
Public Buildings and Grounds, Board of. 33, 48
Public Instruction, Department of. 38, 85
Public Printing and Cooperative Supplies. ...32, 45
Publication and Firemens Relief. 41, 109
Purchase and Contract 32, 44
Pythian Home, The 37, 77
43
43
77
59
70
69
102
115
43
91
91
116
51
33
47
59
111
51
49
83
74
59
50
51
112
86
51
54
61
62
100
71
..39
103
51
61
77
77
77
70
78
77
77
State Auditor's Report, 1944 7
Raleigh Sesqui-Centennial Celebration 33
Refunds of General Fund Revenue.... 33, 49
Retirement System, Teachers and State Employees 33, 42, 49
Revenue, Department of. 32, 47
Reynolds Foundation, Z. Smith 36, 71
Rockefeller Foundation 38, 90
Rodman Trust Fund.. 42, 116
Rosenwald Fund 41, 115
Rural Electrification Authority 33, 47
Sanatorium, Eastern N. C 36, 72
Sanatorium, N. C 36, 71
Sanatorium, Western N. C 36, 72
Secretary of State ..32, 45
Sesqui-Centennial Celebration, Raleigh... 33
Sheep Distribution Project 34, 59
Sinking Funds 41
Sinking Fund Installments : 41, 108
Special Hospitals:
General Administration 37, 78
State Hospital, Raleigh ..-. 37, 78
State Hospital, Morganton 37, 78
State Hospital, Goldsboro , 37, 78
Special School Building Funds.... 42, 116
State Art Society..... 38, 92
State Auditor 32, 45
State Board of Charities and Public Welfare:
Administration 36, Id
Eugenics Board. 36, 76
Care Dependent Children 36, 11
Old Age Assistance.. 36, 41, 114
Aid to Dependent Children. 36, 41, 11, 114
Aid to County Welfare Administration 36, 41, 78, 114
Rosenwald Fund ..41, 115
Child Welfare 41, 114
State Board of Elections. 33, 48
State Board of Health:
Administration ...36, 70
State Laboratory of Hygiene 36, 70
Orthopedic Clinics 36, 70
Bedding Fund..... :. 36, 71
Dental Fund .....; 36, 71
Z. Smith Reynolds Foundation 36, 71
Venereal Disease Control 41, 110
Crippled Children...... 41, 110
Maternal and Child Health 41, 111
U. S. Pubhc Health Service........ 41, 111
State Burial Association Commission 35, 61
State College of A. and E ..38, 92
State Commission for the Blind:
Administration 37, 83
Blind Aid 37, 83
State Highway and Public Works Commission 36, 74
State Home and Industrial School for Girls 37, 81
State Industrial Farm Colony for Women . 37, 81
State Library.. 38, 91
State Museum 34, 59
State Planning Board. 33, 51
State School Commission ^ 38, 86
State School for the BHnd and Deaf....._ ....39, 101
State Soil Conservation Commission ..33, 52
State Textbook Commission ..38, 89
State Treasurer 32, 46
State Warehouse System _ 42, 118
8 State Auditor's Report, 1944
Stonewall Jackson Training School 37, 81
Superior Court Judges 32, 43
Superior Court Solicitors 32, 43
Supreme Court—Departmental Expense 32, 43
Supreme Court Justices ..32, 43
Supreme Court—Printing Reports and Reprints : 32, 43
Symphony Orchestra, N. C. 33, 51
Tax Research, Department of. 33
Teachers and State Employees Retirement System ...33, 42, 49
Tennessee Valley Authority 33, 52
Textbooks, Purchase of. 38, 90
The A. and T. College .39, 96
The Womans College 39, 95
Treasurer, State 32, 46
Tuberculosis and Glanders 34, 58
Unemployment Compensation Commission:
Administration 33, 52
Benefit Account 33, 52
Clearing Account : 33, 52
University of North Carolina 38, 92
University of North Carolina Escheats Refund Account.. 33, 53
U. S. Public Health Service 41, 111
Utilities Commission 34, 54
Venereal Disease Control 41, 110
Vocational Education 38, 41, 87
Vocational School for Indians 38, 90
Vocational Textile Training School 38, 88, 89
War Food Administration .....42, 117
Weights and Measures, Division of. 34, 57
Western Carolina Teachers College 39, 98
Western N. C. Sanatorium '. 36, 72
White Fringed Beetle Control 34, 58
Winston-Salem Teachers College 39, 100
Workmens Compensation Security Fund 42, 117
World War Veterans Loan Fund 42, 118
INDEX TO RECEIPTS
Adjutant General.... 125, 139
Agricultural Extension—Emergency Farm Labor Program 132
Agricultural Extension—Smith Lever Federal Funds 131
Agriculture, Department of 126, 141, 142
Aid to County Welfare Administration 127, 131, 148
Aid to Dependent Children 127, 131, 148
Air Patrol, Civil - 124
Appalachian State Teachers College - 128
Archives and History, Department of. -—
Atlantic and North Carolina Railroad 124.
Attorney General 124
Auditor, State 1 124
Banks, Commissioner of. 125
Barbers Examiners, N. C. Board of. 125
Bedding Fund, State Board of Health 125
Blind Aid 127
BHnd, N. C. State Commission for 127, 131, 151
Board of Public Buildings and Grounds 124,
Board of Registration for Civil Engineers and Land Surveyors 125
164
144
165
165
137
157
.128
137
135
135
139
141
145
151
165
136
139
State Auditor's Report, 1944 9
Boiler Rules, Board of 125, 140
Bond Interest:
General Fund - 129, 162
Highway 129, 162
Special School Building 129, 162
World War Veterans Loan Fund 129, 162
State Laboratory of Hygiene—Revenue Bonds 129, 162
University of North Carolina—Revenue Bonds 129, 162
N. C. State College of A. and E.—Revenue Bonds. 129, 162
Womans College of the University of North Carolina—Revenue Bonds 129, 162
Bond Redemption:
General Fund 130, 163
Highway 130, 163
Special School Building 130, 163
University of North Carolina—Revenue Bonds 130, 162
N. C. State College of A. and E.—Revenue Bonds 130, 162
Womens College of the University of N. C.—Revenue Bonds 130, 162, 163
State Laboratory of Hygiene 162
Budget Bureau ..124, 135
Burial Association, N. C. Commission. .....125, 141
Bus Regulation Depository Account. 125, 139
Cape Hatteras Seashore Commission. .126, 144
Caswell Training School ..127, 149
Charities and Public Welfare, State Board of 127, 148
Civil Air Patrol 124, 137
Civil Engineers and Land Surveyors, Board of Registration for .125, 139
Commercial Education 128, 153
Commercial Fisheries, Division of.. 126, 144
Commissioner of Banks 125, 139
Confederate Womens Home Trust Fund 131
Contingency and Emergency Appropriation 124, 137
Cooperative Inspection Service 125
Correctional Institutions:
State Home and Industrial School for Girls.... 127, 150
State Industrial Farm Colony for Women. ...127, 150
Stonewall Jackson Training School 127, 150
Eastern Carolina Training School ^ 127, 151
Morrison Training School 127, 151
Cosmetic Art, N. C. Board of. 125, 141
Council for National Defense 124, 136
Credit Unions 125, 139
Crippled Childrens Fund 131, 164
Dental Fund, State Board of Health 126, 145
Department of Agriculture:
Administration 126, 142
Division of Weights and Measures 125, 140
Credit Unions.... 125, 139
Sheep Distribution Project... ..125, 141
Land Purchases .....126, 144
Department of Archives and History 128
Department of Conservation and Development:
Administration 143
Division of Commercial Fisheries . 126, 144
Division of Game and Inland Fishiers 126, 144
Cape Hatteras Seashore Commission 126, 144
Department of Education—Special Funds 131, 152, 153
Department of Justice:
Attorney General 124, 135
Bureau of Investigation 124, 135
Department of Labor:
Administration.... : 125, 140
Board of Boiler Rules 125, 140
Industrial Commission.. 125, 140
10 State Auditor's Report, 1944
Department of Public Instruction:
Administration 128, 152
Industrial Rehabilitation 128, 152
State-wide Nine Months School Term 128, 152
Vocational Education 128, 152, 169
Department of Education 128, 152
State Textbook Commission 128, 153
Commercial Education • 128, 153
Special Funds 131, 152, 153
Department of Revenue.- : 124, 135, 140
Department of Tax Research .....124, 136
East Carolina Teachers College .....128, 156
Eastern Carolina Training School 127, 151
Eastern North Carolina Sanatorium 126
Educational Institutions:
University of North Carolina Consolidated:
University of North Carolina 128, 154
University of North Carolina Service Plants... 128, 154
N. C. State College of A. and E _ 128, 154
N. C. State College of A. and E. Cooperative Agricultural Extension 128, 155
N. C. State College of A. and E. Experiment Station 128, 156, 164
The Womens College of the University of N. C... 128, 156
East Carolina Teachers College 128, 156
Negro A. and T. College 128, 156
Western Carolina Teachers College ..128, 157
Appalachian State Teachers College , 128, 157
Elizabeth City State Teachers College 128, 158
Fayetteville State Teachers College... 129, 158
Winston-Salem State Teachers College 129, 158
N. C. College for Negroes ..129, 158
Pembroke State College for Indians 129
N. C. School for the Deaf ...129
State School for the Blind and Deaf. ..129
Vocational School for Indians ...129
Vocational Textile Training School... 129
Elizabeth City State Teachers College .128, 158
Emergency Farm Labor Program... 169
Emergency Loan Fund 125, 138
Escheats Refund Account, University of North Carolina 124, 137
Executive Department:
Governor's Office .124, 135
Budget Bureau 124, 135
Division of Purchase and Contract 124, 135
Public Printing and Cooperative Supplies. 124, 135
Experiment Station 128, 131, 156, 164
Fair, N. C. State 129, 160
Farm, Emergency Labor Program 169
Fayetteville State Teachers College 129, 158
Forest Reserve Fund._ .....131, 164
Fugitives from Justice — 125, 140
Game and Inland Fisheries, Division of. -— 126, 144
Gasoline and Oil Inspection ...125, 140
General Fund Revenue 125, 133
General Fund Temporary Investment Account... 131, 167
Governor's Office 124, 135
Health, State Board of 125, 145
Highway and Public Works Commission, State 127, 147
Highway Patrol ...147
State Auditor's Report, , 1944 11
Industrial Commission 125, 140
Industrial Rehabilitation 128, 152
Insurance Commissioner 125
Insurance Department—Firemens Relief and Publication 131
Investigation, Bureau of. 124, 135
Investment Account, General Fund Temporary 131, 167
Labor, Department of 125, 140
Laboratory of Hygiene, State.... ....126, 129, 145, 162
Land Purchases, Department of Agriculture 126, 144
Law Enforcement Officers Benefit and Retirement Fund:
Contribution Account 131, 167
Courts Fund 131, 167
Library Commission 128
Library, State ...128
Literary Fund, State 131, 169
Loan Fund, Emergency 125, 138
Loan to Atlantic and North Carolina Railroad 137
Local Government Commission 124, 136
Maternal and Child Health ..131, 164
Medical Services, National Defense Emergency 124, 136
Merit System Council .124, 136
Morrison Training School : ..127, 151
Motor Vehicle Bureau 147
Museum, State 125, 139
National Defense, Council for 124, 136
National Defense, Emergency Medical Service.. 124, 136
National Defense Training Fund.... 131, 166
Nine Months School Term, State-wide .....128, 152
N. C. Board of Barbers Examiners 125, 141
N. C. Board of Cosmetic Art 125, 141
N. C. College for Negroes .....129, 158
N. C. Sanatorium:
Administration 126, 146
Extension 126, 146
N. C. School for the Deaf 129
N C. Soldiers Home 127, 150
N. C. State Fair 129, 160
N. C. Symphony Orchestra 124, 137
Oil Inspection, Gasoline and 125, 140
Old Age Assistance 127, 131, 148, 165
Orthopedic Hospital, N. C 127, 150
Pembroke State College for Indians. 129
Pensions, Confederate Veterans and Widows. ..129, 161
Permanent Improvement Funds:
Laws 1938 132, 170
Laws 1941 ..132, 170
Laws 1943 :. ....132, 170
Postwar Reserve Fund 131, 167
Probation Commission 147
Public Buildings and Grounds, Board of 124, 136
Public Instruction, Department of. 128, 152
Public Printing and Cooperative Supplies 124, 135
Purchase and Contract, Division of 124, 135
Retirement System, Teachers and State Employees 124, 132
Revenue and Self-Liquidating Bond Account:
University of North Carolina :.... 130
N. C. State College of A. and E .....130
The Womans College of the University of N. C. 130
12 State Auditor's Reiport, 1944
Revenue and Self-Liquidating Bond Reserve Accounts:
University of North Carolina 130
N. C. State College of A. and E .130
The Womans College of the University of North Carolina.. 130
Revenue, State Department of. 124, 135, 140
Reynolds Foundation, Z. Smith 126, 146
Rodman Trust Fund 131, 168
Sanatorium, Eastern North Carolina 126, 146
Sanatorium, North Carolina ...v 126, 146
Sanatorium, Western North Carolina 126, 146
Sheep Distribution Project 125, 141
Sinking Funds:
Educational and Charitable Institutions... 130
Special School Building 130
Highway 130
Special Hospitals:
State Hospital, Raleigh ....127, 148
State Hospital, Morganton 127, 149
State Hospital, Goldsboro 127, 149
Caswell Training School 127, 149
Special School Building Funds:
Laws 1921 .....131, 168
Laws 1923 131, 168
Laws 1925 131, 168
Laws 1927 .....131, 168
State Auditor 124, 135
State Board of Charities and Public Welfare:
Administration : 127, 148
Child Welfare 131, 165
Aid to Dependent Children 127, 148, 165
Old Age Assistance 127, 131, 148, 165
Aid to County Welfare Administration 127, 131, 148, 165
State Board of Health:
Administration 126, 145
State Laboratory of Hygiene ...126, 145
Bedding Fund 126, 145
Dental Fund 126, 145
Z. Smith Reynolds Foundation 126, 146
Venereal Disease Control ....131, 164
Crippled Childrens Fund 131, 164
Maternal and Child Health 131, 164
U. S. Pubhc Health Service........ 131, 165
State Burial Association Commission ..125, 141
State College of A. and E .....128, 154
State College of A. and E. Cooperative Agricultural Extension 128, 155
State Commission for the Blind ...., 127, 151
State Highway and Public Works Commission . 127, 147
State Home and Industrial School for Girls : ....127, 150
State Hospitals:
Raleigh : ......127, 148
Morganton 127, 149
Goldsboro... 127, 149
State Industrial Farm Colony for Women. 127, 150
State Library 128
State Literary Fund 131, 169
State Museum : 125, 139
State School for the Blind and Deaf—Haas Trust Fund.... 132
State Textbook Commission 128, 153
State Treasurer.... 124, 135
State Treasurer, Suspense Account... 132, 170
State Warehouse System:
Supervision. —132, 169
Principal 132, 170
State Auditor's Report, 1944 13
Stonewall Jackson Training School._ 127, 150
Symphony Orchestra, N. C -...- 124, 137
Tax Research, Dept. of. 124, 136
Teachers and State Employees Retirement System 124, 132
Tennessee Valley Authority 124, 137
Tennessee Valley Authority, Swain County Bond Redemption._ 132
Treasurer, State.. 135
Unemployment Compensation Commission:
Administration .125, 137
Clearing Account 125, 137
Benefit Account , 125, 138
U. S. Pubhc Health Service.. ..131, 165
University of North Carolina ..128, 154
University of North Carolina Escheats Refund Account 124
Utilities Commission 125, 139
Venereal Disease Control ...". 131, 164
Vocational Education 132, 169
Vocational School for Indians 129
Vocational Textile Training School 129
War Food Administration ..132, 169
Weights and Measures, Division of.. 125
Western Carolina Teachers College... 128, 157
Western North Carolina Sanatorium 126
Winston-Salem State Teachers College.. 129, 158
Womans College of the University of North Carolina 128, 156
Workmen's Compensation Security Funds 131
World War Veterans Loan Fund 132, 170
State Auditor's Report, 1944 15
ARRANGEMENT OF MATERIAL
In order 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 dis-bursements
but for convenience these are presented separately, the disburse-ments
preceding the receipts.
These agencies or undertakings are grouped under twelve heads or
activities. The recapitulation is given first, followed by summaries which in
most cases are supported by detailed analyses. In some instances, particularly
with regard to receipts, no supporting analyses appear, since the detail
would consist of but one item and hence furnish no more information
than shown in summary.
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. Develo-pmen tand Conservation of Natural Resources
IV. Conservation of Health and Sanitation
V. Highicays and Public Works
VI. Charities, Corrections and Welfare
VII. Education
VIII. Parks, Sites and Memorials
IX. Pensions
X. Interest, Discount and Premiums
XI. General Non-Governmental Costs*
XII. Federal, Trust and Revolving Funds
Carried under Receipts as "Miscellaneous Non-Revenue Receipts.'
16 State Auditor's Report, 1944
STATEMENT OF OPERATIONS AND CASH
POSITION OF ALL FUNDS
Fiscal Year Ended June 30, 1944
Operations of General Fund:
Cash Balance July 1, 1943 $ 20,897,308.93
General Fund Revenue $ 78,544,512.29
Non Tax Revenue—Allotment Deposits 17,642,906.64
Reserve for Refund to Cities and Countiss 1,460,724.28
Reserve for Permanent Appropriation 726,196.84 98,374,340.05
Balance and Receipts $ 119,271,648.98
Regular Disbursements S 76,253,137.43
Revenue Refunds 2,132,172.77
Refunds to Cities and Counties—Schedule H 1,260, 308. 86
General Fund Temporary Investments 25,000,000.00 104,645,619.06
General Fund Cash Balance June 30, 1944 S14,626,029.92
Operations of Special Funds:
Cash Balance July 1, 1943 $ 43,937,962.25
Regular Rece pts 160,401,987.09
204,239,949.34
Special Funds Disbursements 150, 356,60b. 69
Special Funds Cash Balance June 30, 1944 153,983,342.65
Operations of Sinking Funds:
Cash Balance July 1, 1943 $ 95,113.68
Sinking Fund Receipts 1,767,626.82
Balance and Receipts $ 1,862,740.50
Sinking Funds Disbursements. 2,049,179.11
Sinking Funds Cash Balance June 30, 1944 $ 186,438.61*
Auditor's Warrants Outstanding 2,860,465.56
Pension Checks Outstanding ' 2,122.07
Disbursing Accounts—Balances 4,638,797.83
Treasurer's Cash—Auditor's Books June 30, 1944 1 875,924,319.41*
*0. D.
**Includes deposits amounting to $1,160,695.12 not entered on Treasurer's Books until July 1944.
State Auditor's Report, 1944 17
STATE TREASURER'S CASH ACCOUNT
STATE OF NORTH CAROLINA
In Account With
Chas. M. Johnson, State Treasurer
July 1, 1943—June 30, 1944
Charges to State Treasurer:
Cash on hand July 1, 1943 _... $ 72,300,587.98
Less Disbursing Accounts 4,070,118.15
$ 68,230,479.83
Deduct Warrants Outstanding 3,300,094.97
$ 64,930,384.86
Revenue and Other Receipts:
General Fund Revenue and other Receipts $ 96,187,418.93
Reserves -- 2,186,921.12 98,374,340.05
Special and Sinking Fund Receipts:
Special Fund Receipts i S 160,401,987.09
Sinking Fund Receipts 1,767,626.82
162,169,613.91
Total Charges TO State Treasurer 325,474,338.82
Credits to State Treasurer:
Disbursements:
General Fund $ 104,645,619.06
Special Funds 150,356,606.69
Sinking Funds- 2,049,179.11
257,051,404.86
Less Auditor's Warrants Outstanding June 30, 1944 2,862,587.63
254,188,817.23
$71,285,521.59
Disbursing Accounts—Balances 4,638,797.82
Treasurer's Cash—State Auditor's Books June 30, 1944 $75,924,319.41**
Summary of Cash:
FeneralFund $ 14,626,029.92
Special Funds 53,983,342.65
Sinking Funds ' 186,438.61*
Auditor's Warrants Outstanding 2, 860 , 465 . 56
Pension Warrants Outstanding 2,122.07
Disbursing Accounts—Balances. 4, 638, 797. 82
$75,924,319.41*
*0. D.
**Includes deposits amounting to $1,160,695.12 not entered on Treasurer's Books until July 1944.
18 State Auditor's Report, 1944
STATEMENT OF SPECIAL AND SINKING
FUND BALANCES
June 30, 1944
Agriculture, Department of _ % 703,603.99
Agriculture, Department of—Land Purchases 69,649.80
Agriculture, Department of—Sheep Distribution Project 9, 685 . 84
Banks, Commissioner of 88,012.88
Barber Examiners, State Board of 6,514.37
Blind and Deaf—State School for—Hass Trust Fund 5,325.00
Blind, North Carolina Commission for—Federal Account 2,316.21
Blind, North Carolina Commission for—County Account 4,321.66
Blind, North Carolina Commission for—Federal Administration Account 10,443.53
Blind, North Carolina Commission for—Vocational Rehabilitation 1, 909 . 50
Bond Interest—Jones County 48.76
Bond Interest—Highway 1,455,328.80
Bond Interest—Public School Building 132,341.32
Bond Interest—World War Veterans Loan Fund 21,683.75
Bond Interest—Laboratory of Hygiene—Revenue Bonds 2,902.50
Bond Interest—General Fund 712,666.51
Bond Interest—University of North Carolina—Revenue Bonds 3,933.75
Bond Interest—State College of A. and E.—Revenue Bonds ^. 3,196.25
Bond Redemption—Laboratory of Hygiene—Revenue Bonds 7, 000 . 00
Bond Redemption—Highway 2,214,000.00
Bond Redemption—General Fund 2,418,000.00
Bond Redemption—Public School Building 9,000.00
Bond Redemption—University of North Carolina—Revenue Bonds 10,000.00
Bond Redemption—State College of A. and E.—Revenue Bonds.. 7,000.00
Bus Regulation Depository Account . 35,090.32
Burial Association Commission, State 7,134.87
Camp Glenn Fire Loss 474.46
Civilian Defense—Emergency Medical Service 50, 000 . 00
Civil Engineers and Land Surveyors, Board of Registration 11,108.83
Charities and Public Welfare, State Board of—Child Welfare—Federal 9,372.26
Charities and Public Welfare, State Board of—Old Age Assistance—Federal 202,672.86
Charities and Public Welfare, State Board of—Aid Dependent Children—Federal 51,798.15
Charities and Public Welfare, State Board of—County Administration—0. A. A 9,908.48
Charities and Public Welfare, State Board of—County Administration—A. D. C. 20 , 677 . 58
Charities and Public Welfare, State Board of—Rosenwall Fund 297 . 42
Charities and Public Welfare, State Board of—Civilian War Assistance Fund 1 , 302 . 09
Commercial Education 1,803.89
Confederate Women's Home—Trust Fund 3,496.82
Cooperative Inspection Service 16, 733 . 37
Cosmetic Art, State Board of 21,303.27
Division of Game and Inland Fisheries 123,547.97
Education, Health—Rockefellow Foundation 7,224.99
Education, Defense Training Fund... 297,261.29
Education, Department of 3,987.17
Emergency Relief . 9,919.34
General Fund Temporary Investment Account 1,150.25
Health, State Board of—Bedding Fund 32,969.04
Health, State Board of—Dental Fund 41,841.16
Health, State Board of—Z. Smith Reynolds Foundation 19,762.77
Health, State Board of—Veneral Disease Control i 39,230.15
Health, State Board of—Crippled Children—Federal Funds 1,194.16
Health, State Board of—Maternal and Child Health—Federal Funds 467 , 609 . 68
Health, State Board of—U. S. Public Health Service 45,471.54
Highway and Public Works Commission, State 40,390,108.28
, State Auditor's Report, 1944 19
Inland Waterway 3,274.94
Interest Reserve—University of North Carolina—Self-Liquidating Bonds ,. 39,811.00
Interest Reserve—State College of North Carolina—Self-Liquidating Bonds 5 , 730 . 66
Interest Reserve—N. C. College for Women—Self-Liquidating Bonds 8,382.00
Insurance Department—Firemen's Relief and Publication 53, 753 . 23
Land Titles, Assurance of 2, 037. 97
Law Enforcement Officers Benefit and Retirement Fund—Contribution Aecount__.. 3,479.12
Law Enforcement Officers Benefit and Retirement Fund—Courts Fund 4,968.68
Literary Fund, State 1,001,017.05
North Carolina Orthopedic Hospital—Van Ness Fund 11,527.91
North Carolina State College of A. & E.—Self-Liquidating Bond Account 18 , 884 .04
North Carolina State College of A. & E.—Emergency War Food Administration 14,718.49
North Carolina State College of A. & E.—Emergency Farm Labor Program 117,670.86
Permanent Improvement Fund 1927-1929 29,371.68
Permanent Improvement Fund 1935 120.53
Permanent Improvement Fund 1937 -.. 16,808.63
Permanent Improvement Fund 1938 54,572.34
Permanent Improvement Fund 1941 - 210,032.56
Permanent Improvement Fund 1943 65,653.76
Post War Reserve Fund --- 111.52
Principal Reserve—University of North Carolina—Self-Liquidating Bonds 27 , 400 . 00
Principal Reserve—State College of A. & E.—Self-Liquidating Bonds 1 1 , 400 . 00
Principal Reserve—N. C. College for Women—Self-Liquidating Bonds 3,800.00
Public Instruction, Department of—Child Care ', 3,551.20
Rodman Trust Fund 9,565.53
Spanish-American War Veterans 17,256.43
State Fair 5,903.84
State Textbook Commission 637, 433. 26
State Treasurer—Suspense Account 5, S3 1. 90
State Warehouse System—Supervision 54, 669. 57
State Warehouse System—Principal 6, 554 . 21
Students Funds—Suspense Account 5, 259 .81
Teachers and State Employees Retirement System—Annity Savings Fund ~_ 99,700.88
Teachers and State Employees Retirement System—Annuity Reserve Fund 31, 604 . 40
Teachers and State Employees Retirement System—Pension Accumulation Fund 43, 938 .97
Tennessee Valley Authority 78,994.95
Tennessee Valley Authority—Swain County Bond Redemption 400 , 000 . 00
Unemployment Compensation Commission—Administration 44, 531. 50
Unemployment Compensation Commission—Clearing Account , 787,475.68
Unemployment Compensation Commission—Benefits 9, 203 . 53
University of North Carolina—Escheats Refund Account 35. 64
University of North Carolina—Self-Liquidating Bond Account .03*
Vocational Education 70,429.55
Woman's College of the University of N. C.—Self-Liquidating Bond Account 40,016.23
Workmen's Compensation Security Fund—Mutual , 15,637.11
Workmen's Compensation Security Fund—Stock 14,404.12
World War Veterans Loan Fund No. 1 51,206.48
World War Veterans Loan Fund No. 2 21,564.96
World War Veterans Loan Fund—Appraisal Account 799.08
Total Special Fund Balances S 53,983,342.65
Sinking Funds:
Highway No. 1 i 846.01
Highway No. 2 3,373.30
Total Highway S 4,219.31
•Overdraft.
80 State Auditor's Report, 1944
Special School Building: ,
Special School Buiying No. 3 $ *227,207.08
Special School Building No. 4 . •20,315.08
Special School Building No. 9 30,487.76
Special School Building No. 12 24,262.99
Total Special School Building . S *192,771.41
Educational and Charitable Institutions:
Educational and Charitable Institutions No. 5 $ 527 . 02
Educational and Charitable Institutions No. 6 1,391.82
Educational and Charitable Institutions No. 7 194.65
Total Educational AND Charitable Institutions $ 2,113.49
Total Sinking Funds S *186,438.61
Total Special and Sinking Fund Balances $ 53,796,904.04
SINKING FUND INVESTMENTS
June 30, 1944
Highway No. 1 $ 2,700,700.00
Highway No. 2 10,698,290.90
Total Highway $ 13,398,990.90
Special School Building No. 3 % 575,600.00
Special School Building No. 4 1,119,000.00
Special School Building No. 9 526,000.00
Special School Building No. 12 155,000.00
Total SpECLiL School Building . $ 2,375,500.00
Educational and Charitable Institutions No. 5 $ 4,300,000.00
Educational and Charitable Institutions No. 6 1,008,500.00
Educational and Charitable Institutions No. 7 932,500.00
Total Educational AND Charitable Institutions $ 6,241,000.00
Total Sinking Fund Investments $ 22,015,490.90
State Auditor's Report, 1944 21
OTHER INVESTMENTS
June 30, 1944
Genegl Fund Temporary Investment Account $ 25,093,000.00
Post War Reserve Fund 20,115,500.00
Workmen's Compensation Security Fund^Mutual 148 , 000 . 00
Workmen's Compensation Security Fund—Stock... 163,000.00
Cooperative Inspection Service 19,000.00
Literary Loan Fund . 1,236,472.88
Rodman Trust Fund 10,264.99
Public School Building Fund 1921 259,987.19
Public School Building Fund 1923 245,646.82
Public School Building Fund 1925 1,064,344.72
Public School Building Fund 1927 777,122.57
North Carolina State Fair 52,000.00
State Warehouse System—Principal 646,460.57
World War Veterans Loan Fund No. 1 1,256,388.37
World War Veterans Loan Fund No. 2 431,824.57
Law Enforcement Officers Benefit and Retirement Fund—Courts 711, 500. 00
Law Enforcement Officers Benefit and Retirement Fund—Contribution Account 244,950.00
Teachers and State Employees Retirement System—Annuity Savings Fund 4,397,000.00
Teachers and State Employees Retirement System—Pension Accumulation Fund 5,971, 000 . 00
Atlantic and North Carolina Railroad : 569,429.44
Total Other Investments . % 63,412,892.12
ALLOTMENTS FROM THE CONTINGENCY AND
EMERGENCY APPROPRIATION
Fiscal Year Ended June 30, 1944
Attorney General... $ 6,548.00
Bangs Disease 6,000.00
Cape Hatteras Seashore Commission 75,000.00
Commission to Study Medical Schools and Hospital Facilities 695.81
Correctional Institutions—General Administration 5, 804. 22
Department of Public Instruction 6,500.00
Emergency Loan Fund 14,516.23
Farm Labor Commission 3,366.13
Governor's Office _ 3,451.00
Great Smoky Mountain National Park—Purchase of Land 100, 000 . 00
Interest on Bonds 105. 00
North Carolina Aeronautical Commission 2,500.00
North Carolina Symphony Orchestra 2,000.00
Pembroke State College for Indians 3,376.00
Pensions—Confederate Veterans and Widows 26,585.65
Pensions—Teachers Sixty-Five Years Old 12,000.00
Redemption of Bonds 150.00
Secretary of State 1,380.00
State Art Society 2,000.00
State College of A. and E , 97,679.22
State Hospitals—General Administration 10,823.70
State Home and Industrial School for Girls 640.00
State Planning Board : 5,873.00
State Museum _ 380.00
Tuberculoses and Glanders 250.00
Vocational Education 57,477.00
Total Allotments S 445,100.96
22 State Auditor's Report, 1944
TRANSFERS BETWEEN FUNDS AND ACCOUNTS
During Fiscal Year Ended June 30, 1944
TRANSFERS WITHIN THE GENERAL FUND
University of North Carolina—Service Plants . $ 51,253.26
University of North Carolina—Maintenance $ 51,253.29
Purchase of School Busses 48,736.33
Nine Months School Term 48,736.33
Blind Student Aid 2,400.00
State School for the Blind and Deaf 2,400.00
Landscript Fund 7,500.00
State College of A. & E 7,500.00
S 109,889.59 S 109,889.59
TRANSFERS WITHIN THE SPECIAL, FUNDS
State Highway and Public Works Commission $ 7,439,021.25
Highway Bond Interest . $ 2,641,021.25
Highway Bond Redemption 1 4,798,000.00
World War Veterans Loan Fund 105,000.00
Bond Interest 105,000.00
Special School Building Fund 1921 281,950.00
Bond Interest __ 31,950.00
Bond Redemption 250,000.00
Special School Building Fund 1923 323,125.00
Bond Interest 73,125.00
Bond Redemption 250,000.00
Special School Building Fund 1925__. 329,687.50
Bond Interest 79,687.50
Bond Redemption -_ 250,000.00
Special School Building Fund 1927__ 170,156.25
Bond Interest 45,156.25
Bond Redemption 125,000.00
State College of A. & E.—Self-Liquidating Projects 25,171.00
Debt Service - 25,171.00
The Womans College of the U. N. C—Self-Liquidating Projects 18,692.00
Debt Service - 18,692.00
The University of North Carolina—Self-Liquidating Projects 89, 198. 50
DebtService__ 89,198.50
S 8,782,001.50 S 8,782,001.50
TRANSFERS FROM GENERAL TO SPECIAL FUNDS
National Defense—Emergency Medical Service $ 50, 000 . 00
National Defense—Emergency Medical Service $ 50,000.00
Department of Agriculture—Markets.. 22,671.98
Department of Agriculture ._ 22,671.98
Board of Charities and Public Welfare—0. A. A 9,704.01
Board of Charities and Public Welfare—0. A. A 9,704.01
Board of Charities and Public Welfare—A. D. C 878.29
Board of Charities and Public Welfare—A. D. C 878.29
Board of Charities and Public Welfare—Aid to County Administration 3 , 980 . 90
Board of Charities and Public Welfare—Aid to County Administration 3,980.90
State College of A. & E 97,679.22
Permanent Improvement Fund... 97,679.22
State Auditor's Report, 1944 23
Pensions—Confederate Veterans and Widows 222 , 760 . 65
Pensions—Confederate Veterans and Widows _ 222,760.65
Bond Interest—General Fund 2,097,120.00
Bond Interest 2,097,120.00
Bond Redemption—General Fund 2,865,150.00
Bond Redemption 2,865,150.00
Sinking Fund Installments 271,320.00
Sinking Funds 271,320.00
State Laboratory of Hygiene 7,000.00
Bond Redemption _.. 7,000.00
5,648,265.05$ 5,648,265.0 5
TRANSFERS FROM SPECIAL FUND TO GENERAL, FUND
University of N. C—Self-Liquidating Projects $ 103,831.18
University of N. C—Maintenance $ 103,831.18
Cooperative Agricultural Extension 854, 791. 23
Cooperative Agricultural Extension 854,791.23
N. C. Experiment Station 196,085.56
N. C. Experiment Station 196,085.56
State Board of Charities and Public Welfare—0. A. A 2 , 275 , 926 . 76
State Board of Charities and Public Welfare—0. A. A 2,275,926.76
State Board of Charities and Public Welfare—A. D. C 813,041.14
State Board of Charities and Public Welfare—A. D. C 813,041.14
State Board of Charities and Public Welfare—Aid to County Administration 113,803.69
State Board of Charities and Public Welfare—Aid to County Administration 113,803.69
Vocational Education 818,189.85
Vocational Education 818,189.85
Commission for the Blind—Blind Aid 420,956.99
Commission for the Blind—Blind Aid 420,956.99
Gasoline and Oil Inspection 1,231,943.88
General Fund Revenue 1,231,943.88
$ 6,828,570.28 $ 6,828,570.28
DEPOSITS CREDITED BY STATE AUDITOR
as of June 30, 1944 and Credited by State Treasurer in July, 1944
Beau of Investigation S 600.0
Department of Revenue 32,665.00
Department of Public Instruction 16.25
Department of Conservation and Development 20,224.96
Commission for the Blind 3, 742 . 85
University of North Carolina $ 446.36
3,900.00
197,945.84
261,227.98
15,755.46
University—Service Plants
1,287.63 480,563.27
% 8,606.11
7,327.95
2,625.49
32,810.79
23,917.98
21,346.15 96,634.47
24 State Auditor's Report, 1944
North Carolina State College % 4,992.61
706.66
31,539.63
Experiment Station . $ 12.74
739.31
Agricultural Extension S 6,519.60
451.66
Western Carolina Teachers College %
Winston-Salem Teachers College S 703.00
50.00
Elizabeth City State Teachers College $
North Carolina School for the Deaf
State Hospital—Morganton.._
North Carolina Sanatorium S 209.80
450.55 S
Eastern North Carolina Sanatorium . $ 40.43
169.04
500.00
297.13
147.46 $
State Home and Industrial School for Girls S
Morrison Training School
Aid to Dependent Children
Blind Aid
Contingency and Emergency Appropriation
Vocational Education
Department of Agriculture $ 4,000.00
22,671.98 S
State Highway and Public Works Commission $
University of North Carolina—Permanent Improvements 1941
State Textbook Commission
National Defense Training Account S 77.00
62.50 $
Community School Lunch Room Program^ $
Old Age Assistance
Aodto Dependent Children S 80,950.84
105.88 $
County Administration—Old Age Assistance S
Public Health Funds—Federal
University of North Carolina—Self-Liquidating Bond Account.. ? 37.85
1,750.15
3,136.29
83,243.23
13,263.23 $
37,238.90
752.05
6,971.26
217.90
753.00
1,054.65
1,124.21
2,357.22
660.35
1,154.06
200.00
16.76
11.00
541.12
30,000.00
3,003.75
26,671.98
11,032.41
34,484.38
3,918.61
139.50
4.04
172,796.42
81,056.72
8,639.82
17.46
101,430.75
Total . S 1,160,695.12
State Auditor's Report, 1944 25
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CM ^ CN O
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n n n n n n 6Sfe5feSfeSfe56§feSfe5
65^^6§^^^^^^^^^^
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DISBURSEMENTS
State Auditor's Report, 1944 31
I—I <i
Si
^ s
0^
c:i ^ CO CO CO 1 QO oo »o ^ ^ to o o o
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oo
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3
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22 ^ CD oo (M 1 o -*' o ^ o C3 to d oo ^
3
a fa lO -•J* 1 o o o (M ^ t^ o_ co^ o
5
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fa oo cq > to lO o o
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H CD
1 Th CM
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o z; Eh
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^^ a
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to
3 O a (
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1
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aa
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£
3
1
fa
1
>
fa
>
Eh
2
no
fa
H
t
s
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1
go
£ T3
1 .2 c: 1 3 .2
fa s ;
3
1
a
3
§
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;:3 p
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3
03
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<
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J
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fa
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3
3 §
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1
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>
d ^'
><
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32 State Auditor's Report, 1944
CO '~^
o ^
s
i
C
i
3
s
3
a fe
1.3
1 ^ 1 > 1 .1 III .III
B3
c %
9.701.35
63,350.00 33,780.58
4,342.98
236,232.76 104,998.32
40,417.52 28,957.65 28,572.88 62,515.47 34,660.00 61,244.66 52,325.85 47,425.78 54,100.45
691,740.12
21,191.38
Special
Fund
Non-Tax Disbursements
»» III II III 1 1 1 1 1 1 I 1 1
General
Fund
Non-Tax Disbursements
%
2,928.00
749.20
62,515.47
2,820.66 1,000.20
356.40 609.50
45,248.12
891.38
Refunds
of
General
Fund
Revenue
^> 111 11 111 1111
Outlay
From
Bond
and
Note
Sales
^ 111 1 . Ill 1 1 1 1
Current
Special
Fund
Expense
m- 1 1 1 11 111 1111
Current
General
Fund
Expense
%
9,701.35
63,350.00 33,780.58
4,342.98
236,232.76 104,998.32
37,489.52 28,208.45 28,572.88 34,660.00 58,424.00 51,325.65 47,069.38 53,490.95
646,492.00
20,300.00
L
General
Administration:
1.
Legislative:
a.
General
Assembly
2.
Judicial
Department:
a.
Supreme
Court:
1
.
Justices—
Salaries
and
Expenses
2.
Departmental
Expense
3.
Printing
Reports
and
Reprints
b.
Superior
Courts:
1
.
Judges
—
Salaries
and
Expenses
2.
Solicitors
—
Salaries
and
Expenses
3.
Executive
Department:
a.
The
Governors
Office
b.
The
Budget
Bureau
c.
Division
of
Purchase
and
Contract
d.
Division
of
Purchase
and
Contract
—
Public
Printing
and
Cooperative
Supplies..
'
Secretary
of
State.
6
State
Auditor
_
6.
State
Treasurer
7.
Department
of
Justice:
a.
The
Attorney
General
b.
Bureau
of
Criminal
Statistics
_.
c.
Bureau
of
Investigation
Department
of
Revenue
9.
Local
Government
Commission
State A^tditoe's Report, 1944 33
(M lO CQ
(M CO iCi
lO Oi CO
i>r c^" ci"
oo t-- Ol
^ <M
C^ Ol 05 O O
CO o" C^"" Ci '<J^
-^ CO iC
00 M 03
lO CID 05
—
^
— to
--H C^
co o
<M (M O ^ CD
CO ^ ^
GO o: 05 oo c^
CO '-< w t^ «D
05 lO 05 CD -^
CO o cq ic (M*
CO ^ ^ -* —
s S
S -a
Z
£ .2
o r=: o bc
a ° >S - _.
6^ >. i 3 Q
i ^
m -a
e i
o o -^
£ O =
Ph o
e
>> o -a
2 Z §
CO
rt m S H
i ^
o
§ i
-^ < T3
c £ '-5 J ° o
.2 -g = £ I .|
-T3 QJ ^*-: bi js .— .-;
^ -H < ,-S --
S 3
35 H 1^ W ci
W5
34 State Auditor's Report, 1944
3
O
c
1
g3
(5
-a
a
3
a fa
S "3
a.
CO $
-
72,092.84
CD
";
« O'
1 ' 1 -^
I 1 I 1 I I ! ! 1 c;
1 ' I 00 1
1 1 ! <}. 1
ac
cO
O CO 00 o Til Oi CO 1 Tt"
CO OS OS ' »« o >n >o 1 00
-tpcDursooicooooso o o * S o
S - 2 ^" " ?^' 2 "
-* in CO 00 o
Special
Fund
Non-Tax Disbursements
; i i i i I : i is i i i^ i
1 1
'
! ! 1 1 1
' "*-
1 !
' "i. '
General
Fund
Non-Tax Disbursements
OO 1 t~ 1 *
CO 1 lO 1 CO
<•
o -^ CC 1
O^ CO - i
; ' 1 ^
J
CO O OS 00 1
CO (N O * 1
OS CO O -^ 1
co" co" m"
Refunds
of
General
Fund
Revenue
Outlay
From
Bond
and
Note
Sales
•» 1 ! I
Current
Special
Fund
Expense
1 1 > Tf
1 1 1 cvi
1 o_
«» 1 1
CO
ITS
OS 1 1 . 1 ' 1 1 1
OS 1 i 1 1 1 1 ; 1
-a 1 o on " i o 'r'^Jc'^CCcIoi*OoOCcTDi^c0DC5O0CoOoO - 1 -* m o
CO 1 CO >ra o
Current
General
Fun
Expense
CO OS CD 1 IM
CD O t^ 1 -^ o CO c3s_ 1 e>»
T— Cq Tt* 1 OS OCOO — COC<I^CO
t^ 1 OS l^ O
QO ' OO ^ t^
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-<'
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1 "oil
t: >. 1 !
1 illiiJ
§ £ o ° a 1 =
M S >- K O 3 (_
£ 2 ^ ^ 2 .2 s
° 1 § ^ i i i
§ ^ '^ :z l^:- o .^
g H P:?
&< ^ (M
s
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3 £
o| i
a^
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tijb
s i i i i
1
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3 t I 1 ' • 1 1 1
c9 ! i 1 ! 1 ! I 1
^ i ; i i
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== •= ^ ! s ^ : i ^ 1
g s « 1 i .1 ^ i 1 1
>. 1 ^5 S 1 S £ -2 1 ^ C
rqco^Hpa^SSWa:
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' S .2 €
J g s s ^ ?:
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1, 3 .a -d M ai "c
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llllli
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State Auditor's Report, 1944 35
OO TJ< .—
1
^ iC (N
OO CD CC
CC lO Oi
C^ C^ .-H
CO ^
rt* CO
-H lo (^^
OO (£) CO
lO ^ -^
CO »0 OS
i'e
S S
c W .
O >H
'
« •£ i --s S ca o "
S m u ^
"^ ? 5 §
3 O O
n n n
-Sod
IS m izi !z;
i= ;^ •- >-
t*- Q
1 1 1 a II
Q^
36 State Auditor's Report, 1944
5
5
-T3
C
3
S fa
C —
fa -S
Q.
CO
e«I '
6,892.11
33,662.82
!
87,309.70
CO
CO
S3
CO
CO
t>."
co'
:
=:fa
3 -^
fa fe
CO CO o
CO ^ o
(MOO ''
'
o' cc CO ' i
O CO o o
lO r.- -<^ t^
O CJ CO ^
^'' «" co" co"
C-l —• -H ^
w ^ $
149,897.15
650.59
6,347.29
3,575,926.76 1,338,041.14
352,726.27
3 s s
f- e2 g
CO Q
^* «> ^
-a -2
fe S §
^ (5
§2
a> o Cq CO
CO -<J<
TJ. CO
ir3 1.0 ^ in
CO CO O lO
O 00 CO CT^
cTi to >n o
CO -^ -*
^
lo"
«^
o
05 CO M^ ^
CO t~ — r^
^ CO 5! ^
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co" lo' co" co'
r.- ^ o
CO 00 CO
§ "^ >
3|«
&^ mI (^
5 T3 £
^ m ?
o
e^ %% a» «»
-a
c
£ fa a
S £« D.
^— CO o OO t^ '
(M (M m
s g g ;
Co" Co" ^ 1
CO
oo
CO
C<1
Ml
-a
c
6
O-7> oo o CO o
CO O O i
r^ ^ <o
a> c^ <=>
tr^ CO 1
—^ en t^ CO
og CO ai -a>
»o oo t^ r-I
CO »0 <M 00
t-- CO CJl 03
oo
•a
e^ &^ S
128,879.36
650.59
1,300,000.00
525,000.00 149,682.56
IV.
Conservation
of
Health
and
Sanitation:
1.
State
Board
of
Health:
a.
Administration-
__
_
_.
1
>> W
>, .i
|i
li
J2 a
-o
1 J
li
-d a.
_c
"S
-a
c
o
fa
§
£
CO
2.
North
Carolina
Sanatorium:
a.
Administration
b.
Extension
.
_
_
_
.jl
1 ""
z z
1 £
^ J
CO -^
zo
z
CO
Qz
<!
5
1^ K
El. OZO
>
K
zo
o
E- O
co
'5
So
O
1o
li
g -a
3 §
a >,
fa g
z §,
M 5
g ^
>
«
O
e
fa
Qz
<:
<
ao
K
1
VI.
Charities,
Corrections
and
Welfare:
1.
State
Board
of
Charities
and
Public
Welfare:
a
Administration
b.
Eugenics
Board
^ i
1
1
o o
d -a
c
o
c
Q
o
*5
"s a<
"S 3
6O
'<
State Auditor's Report, 1944 37
OO CO5 lO O O* O O '-1 O
ITS c:) O 'rji t-- O
OO OO OO OO O O O O o oo ^ -o lO r^
•^ Oi o
CO -^ tM 1—
1
C5 lO o
oo oo oo oo r- "rt< -^ lO
Oo o o o o Co3 Oo Oo ^ CD tr-io
CO lO O CO CD CQ T—
I
rf --z; C M ^'
M .2 5 g S "^
p^ :^
aO o
r^ -tS t3
f^ -^ w
fcl -t; -t; ^ m
E-JS
cS
d W W a ^ -a
a 1
02 02
la
CO
Casw
N.
C Confe
^ H IS .S m M
38 State Auditor's Report, 1944
^ I o '<
' urj
C^ I CO 1 'CO
Tt< I I—
'
I "CO
.—
1
I OS ' 1
C^ 1 CD I '
O 'f »o
eg O CO ^ '^
CO i— CO 1-- Tp
, . o So o o s 00 o M
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o 1^ CO
o= CO
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05 <*<
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CO O OS Oi oo O lO 00 -^ to
^ o—o CO
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r^ t^ CO ^ CO
CO CD O O OS
CO ^ t^ CO r^
^r W3 OS CO t-
CO OS c^ CO t^
O OS ui" f-H t^
C^ lO t>- —
'
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OS l~»
^ CO O "<P
OS O O CO
(N OS O CO O b- CD 00
t^ OS CD CO
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tf :z;
02 C/2
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a
> >
(H < rn -S i^ P P
oj ji cc Q •a
ca ^
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z iz; o
lO CD t^
State Auditor's Report, 1944 39
^ kO C^ lO 1—
t
C5 o o o o o
T-^ O O aMs o o Ttl lO
I=TS 0O0O0O00CD
o o o o o CO o o o o
CO <o .-H _
C*» U3 Ol CO
fcO 1—< C^ "^ »o
OS -^ o t-- »o
oo r^ OS lo O ^ W3 CD O
OS u;5 o t^ , . - _-.-,-_
Oil—'Oiwsco-^cooor— r* I'-'^OOiOt^WDGOOS'—'CO
CO 00 t>- OO OS
OS 1—' OO CO CCI OS CO O OS ^ lO CO CO CO CO CO
OO OS CO o O
t>-"^C-O(OM^C—^Tj<rt<C^ M o o o tcOi—lOiCOS"^,. ___ •rPC^OscOO'-HQsO'^COiO-^iO-TjiiO
lO CO OS
t-^-^COi-Ht^-cOCOlM
C^ lO -^ !>• Tt< CO ir3
o o o
*Ci O lO
lO O O O o CO O O o o
o o o o o -H o o o o
a
M J ^ c3 CQ Q
s .a a
o I S '
^' 6 M
g 2 o
si -S Q P
oj a oj -o
2; '-' j3 §
:S =!
^ §• ^ " -< s ^
I H ^ S H ^ -t;
2 >i 9
H fe ^
O CO o o «
C3 S ^ -J3 ^
:g oi -a
z s s
Q r! ^ P S a 3 S
g; n >i Cl>
"-^
2 2 fH
CQ -t3 •T3 "S
u)j;._-.-;^_: a c 6 D.d'tliJ
J I* O O a< O ^^
g p^ o a m ^ c
^ ^ d ai c
" o M ^
' «'
PQ W
J 03
'n m ^
' o C3 d ^
3 S f. 2 S
3 'i s s s
Cq CO <** ICI
40 State Auditor's Report, 1944
o o o to
£ 1 I
in o A t^ >o (M o lO 05 o CO
Oi
o Ci So
oo
en oo
03 2 1
S >ra Tf< s to ^ - 00
o t^ o
o o o
>—o oo oo
'* IC oo
5
CD -^ ^
05^-0
03 05 C5
I^ ^ W3
en t^ Oi
5
a _. >=
g s I
S _ CO o "O S
£ J ^
;3 CO :!
o o o »c
"3 O iC t^
OS W5 C^ CO
^^* ^ Oi t^ »ft OS oo
^ 00 CD CO
C—^ iO "^ o ' t^ C^ 1—
'
o o o
lO o o
CO iC CO
"2 P^ « .-§
5 i
o d
; 2 s ^ -a
o 17
&: I,
3 "O ^
g S o H
1 sId
m z g! o
>o
<^ ^ -i
g "o "S 13
T3 W
:« i
c c >
2 '^ Pi 5 :° I « g.d
2 3 ^
ce O
3 pa ^
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>a m >«' bC
^ .2 ^ •-
S c& 3 .^
c^
State Auditor's Report, 1944 41
14,000.00 10,000.00
7,000.00
2,049,179.11
o" %
42,868.03
854,791.23 196,085.56
43,671.79
426,866.21 128,029.18 524,815.44 392,671.59
1,980,206.83
47,642.27
2,275,926.76
813,041.14 113,803.69 111,022.24
42.26
97,402.58
1 1 1 O 1
1 1 ! o 1
1 t 1 r^ 1
ood
14,000.00 10,000.00
7,000.00
2,049,179.11
ci
S
42,868.03
854,791.23 196,085.56
43,671.79 47,642.27
2,275,926.70
813,041.14 113,803.69 111,022.24
97,402.58
©g. 1 - 1 1 . 1 .1 , 1 , . ,1 ,
1 \ \ \ \
'
1 1 ; ! 1 1 1 1 !
'
^ II 1 1 1 1 > 1 III 1 1 ^ 1
^o
od
oo'
$
420,866.21 128,029.18 524,815.44 392,671.59
1,980,206.83
42.26
1 1 1 d i
6© 6^ .1 1 1 1 ^ II 1,1 1 ,1 ,
B
College
of
A.
&E.
—
Dormitory
nue
Bonds
Womans
College
of
the
University
of
N
.
C.
ratory
of
Hygiene
—
Revenue
Bonds
Fund
Installments
Funds
-
-
^
6 O
,4
E-i a
s
za
>
oako
Z
o
.J m
Trust
and
Revolving
Funds:
Reserve
Fund
ural
Extension
—
Smith-Lever
Federal
s
ent
Station
—
Federal
Funds
3e
Department—Firemans
Relief
and
cation
3ard
of
Health
—
Venereal
Disease
rol—
Federal
Funds
sard
of
Health—
Crippled
Children—
ral
Funds
aard
of
Health
—
Maternal
and
Child
th
—
Federal
Funds
Dard
of
Health—
U.
S.
Public
Health
ce
—
Federal
Funds
iard
of
Education
—
Federal
Funds
3ard
of
Charities
and
Public
Welfare:
i
Welfare
—
Federal
Funds
Age
Assistance
—
Federal
Funds
Dependent
Children—
Federal
Funds,
_
,0
County
Administration
—
0.
A.
A.
—
ral
Funds
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State Auditor's Report, 1944
I. GENERAL ADMINISTRATION
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June 30, 1944
THE GENERAL ASSEIVIBLY—SESSION 1943
Printing Senate Journal S 1,244.00
Printing House Journal 1,542.00
Printing Session Laws ___. 6,228.00
Other Printing 687.35
Total Disbursements.
SUPREME COURT—JUSTICES
Salaries-. $ 52,500.00
Travel Expense 10,850.00
Total Disbursements $ 63,350.00
SUPREME COURT—PRINTING REPORTS AND REPRINTS
Printing Reports and Reprints $ 4,342.98
Total Disbursements $ 4,342.98
SUPERIOR COURT JUDGES
Salaries $ 190,666.40
Travel Expense 45,466.48
Travel Expense Retired Judges , 99.88
Total Disbursements $ 236,232.76
SUPERIOR COURT—SOLICITORS
Salaries $ 94,500.00
Travel Expense 10,498.32
Total Disbursements . $ 104,998.32
EXECUTIVE DEPARTMENT
The Governor's Office:
Salary—Governor
T.ovel Allowance—Governor
Salaries—Umcea'^ff
Supplies and Materials.
Postage, Telephone and Telegrapk
Printing and Binding 1 .
Other Travel Expense ..
Repairs
Subscriptions and Dues
General Expense
Equipment
$ 10,500.00
600.00
12,165.30
120.89
2,000.00
324.28
590.27
15.05
120.00
144.50
18.00
26,598.29
44 State Auditor's Report, 1944
Parole CoMMiss !es Office:
Salary—Parole Commissioner S 6,000.00
Travel Expense 231.07
Advisory Budget Commission:
Survey Plant Operation:
Salaries and Wages
Supplies and Materials...
Travel Expense
- $ 6,600.00
12,471.56
134.78
406.61
295.12
1,788.93
80.00
40.49
$ 167.70
. $ 5,026.78
13.91
459.67
Employees' War Bonus:
Bonus - S 1,470.35
DIVISION OF PURCHASE AND CONTRACT
Salary—Director S 6,000.00
Salary—Staff 16,055.69
War Bonus 1,215.99
Office Supplies 386.79
Postage . 1,265.67
Telephone 8"-90
184.31
Travel Expense -_- -,,^*^^^^=^- 385.64
Printing and Binding .-.-.: 878.50
Office Equipment Repairs 53.25
Per Diem and Travel 1,010.30
Subscription 219.84
Bond Premiums 75.00
6,231.07
Other Disbursements:
Letterbook of Governor Clyde R. Hoey S 3,878.58
Contribution -to Council of State Governments.. 2,500.00
8 6,378.58
War Bonus 1,209.58
Total Disbursements S 40,417.52
THE BUDGET BUREAU
The Budget Bureau Office:
Salary—Assistant Director
Salaries and Wages—Staff
Supplies and Materials
Postage, Telephone and Telegraph
Travel Expense
Printing and Binding
General Expense .
Equipment J
21,817.4
167.70
5,500.36
S 28,955.90
Refund of Expense. 1.75
Total Disbursements S, 28,957.65
Total Disbursements... $ 28,572.88
State Auditor's Report, 1944 45
DIVISION OF PURCHASE AND CONTRACT
PUBLIC PRINTING AND COOPERATIVE SUPPLIES
Salaries and Wages S 2,520.00
War Bonus..-. 240.00
Paper Stock 41,475.08
Supplies 597.60
Transferfrom 1944 to 1945 17,110.34
Postage, Telephone, etc 499.95
Insurance and Bonding . 72. 50
Total Disbursements $ 62,515.47
DEPARTMENT OF STATE
Salary—Secretary of State $ 6,600.00
Salary—Office Staff 22,146.94
Supplies and Materials 301.26
Postage, Telephone, Telegraph, Express and Drayage 1,550.71 '
Travel Expense <_ 603.62
Printing and Binding 813. 28
Repairs and Alterations _.. 78.25
Insurance and Bonding 62. 50
Binding Legal Records 67.50
Equipment 16.10
Employees War Bonus 2,419.84
Total Disbursements $ 34,660.00
STATE AUDITOR
Administration:
Salary—State Auditor S 6,600.00
Salaries—Office Staff 19,494.63
Supplies and Materials . 700.35
Postage, Telephone, Telegraph 654.87
Travel Expense 57.94
Printing and Binding : 164.18
Repairs 132.37
General Expense 102.12
Insurance and Bonding 219.60
Equipment 225.45
Pension Bureau:
Salaries—Office Staff.
Institutional and Departmental .Auditing:
Salary—Chief Auditor
Salaries—Traveling Auditors
Field Travel
War Bonus:
Bonus
$ 28,351.51
. $ 1,500.00
s 1,500.00
- $ 4,020.00
18,508.08
4,470.18
$ 26,998.26
$ 4,074.23
4,074.23
$ 60,924.00
Refunds of Expense 320.66
Total Disbursements __ $ 61,244.66
46 State Auditor's REa»oRT, 1944
STATE TREASURER
Salary—State Treasurer $ 6,600.00
Salaries—Staff 34,636.55
Supplies 350.69
Postage, Telephone, Telegraph • 1,273.75 i
Travel Expense 1,657.90
Repairs 368.49
General Expense 375.98
Insurance and Bonding 1,844.41
Equipment 1,280.22
War Bonus 3,616.66
? 52,004.65
Refunds 321.20
Total Disbursements S 52,325.85
DEPARTMENT OF JUSTICE
Summary by Purposes:
Attorney General's Office S 27,320.28
Codification Division , 13,982.67
Criminal Statistics 3,825.53
Employees' War Bonus 1,940.90
Total Disbursements S 47,069.38
Summary by Objects:
Salaries and Wages $ 36,102.04
Supplies and Materials 170.19 j
Postage, Telephone, Telegraph 412.35 I
Travel Expense 194.89
Printing and Binding 687.24
Repairs and Alterations 39.50
General E.xpense . 803.82
Equipment 170.95
Purchase of Statutes 6, 547 . 50
Employees' War Bonus 1,940.90
$ 47,069.38
Refunds 356.40
Total Disbursements. $ 47,425.78
BUREAU OF INVESTIGATION
Salaries ? 30,486.85
Supplies and Materials 1 910.49
Postage, Telephone and Telegraph 1,393.31
Travel Expense 15,125.84
Printing and Binding 187.80
Insurance and Bonding 214. 07
Repairs and Alterations - 220.24
Equipment 223. 58
General E.xpense 1,843.90
War Bonus -- 2,884.87
$ 53,490.95
Refunds 9.50
Imprest Cash : 600.00
Total Disbursements... S 54,100.45
State Auditor's Report, 1944 47
STATE DEPARTMENT OF REVENUE
Summary by Purposes:
Administration S 24, 055 . 66
Division of Accounts.- 66,375.14
Inheritance and Gift Tax Unit 16,451.51
Privilege and Beverage Tax Unit 19,849.89
Franchise and Intangible Tax Unit 24,850.61
Income Tax Unit 32,399.52
Sales Tax Unit 49,273.03
Addressograph Unit 8,262.26
Field Collectors 195,090.72
Field Auditors 115,870.34
Training and Procedure Unit 3,051.54
Supply, Service and Expense 82,032.00
Employees' War Bonus .- 53,594.78
I 691,157.00
Refunds - 583.12
Total Disbursements $ 691,740.12
Summary bt Objects:
Salaries and Wages $ 479,036.89
Supplies and Materials 7, 480. 84
Postage, Telephone, Telegraph and Express 34,437.84
Travel Expense 75,943.63
Printing and Binding 23,302.85
Repairs and Alterations 2,175.20
General Expense 1,637.70
Insurance and Bonding 2,698.92
Equipment 8,972.35
Employees' War Bonus 53,594.78
Workmen's Compensation 1,876.00
$ 691,157.00
Refunds.- 583.12
Total Disbursements $ 691,740.12
LiOCAIi GOVERNMENT COMMISSION
Salaries and Wages S 16,915.00
Travel Expense 165.83
Supplies and Materials 224.06
Postage, Telephone and Telegraph 988.40
Printing and Binding 320.80
Repairs and Alterations 253.75
Insurance and Bonding 114.20
Equipment 21.00
Advance to Local Units (Disbursements'* 124.67
Advance to Local Units (Postage)- 489.67
Advertising- : . 254.00
War Bonus... . 1,320.00
Total Disbursements j 21 I9i 38
RURAL ELECTRIFICATION AUTHORITY
Salaries and Wages $ 8,820.00
War Bonus 708.00
OflBce Supplies 88.92
Postage, Telephone and Telegraph 397.03
Travel Expense 1,542.08
48 State Auditor's Report, 1944
Printing and Binding 27.10
General Expense 153.99
Expenses of Board 939.30
Equipment .. 153.28
Total Disbursements
STATE BOARD OF ELECTIONS
12,829.70
Salary—Executive Secretary $ 3,600.00
Salaries—Staff 535.00^
Supplies 34.00
Postage, Telephone, Telegraph 513.00
Printing 3,430.00
Per Diem and Expenses—Board 2,143.12
War Bonus ,-.. 264.00
Total Disbursements '
PUBIilC BUILDINGS AND GROUNDS
10,519.12
Summary by Purposes:
Superintendent's Office • $ 7,756.24
Occupancy Service 77,911.44
Heating Plants 16,815.89
Repairs and .41terations 15,915.64
Capitol and Caswell Squares 3,745.97
Maintenance Mansion and Grounds __. 5,618.74
Operation of Mansion ._. 10,659.06
Central Telephone Exchange _ 27,423.86
Rental of Outside Offices 4,800.00
Employees War Bonus " 10,988.57
Restoration of Portraits 1,330. 23
Refunds
Total Disbursements
Summary by Objects:
Salaries and Wages $ 71,993.21
Supplies and Materials 17,045.37
Postage, Telephone and Telegraph 24,526.53
Printing and Binding 84.23
Motor Vehicle Operation 2,262.00
Light, Power and Water 28,926.64
Repairs and Alterations 6,333.88
General Expense 13,421.88
Insurance and Bonding 4, 150. 15
Equipment _ 2,973.65
Extraordinary 259.50
Employees War Bonus 10,988.57
Refunds
Total Disbursements
182,965.64
36,845.19
219,810.83
182,965.64
36,845.19
219,810.83
State Auditor's Report, 1944 49
MERIT SYSTEM COUNCIL
Administration:
Per Diem and Expense—Council S 368.23
Salary—Supervisor 1,200.00
Salaries—Staff 13,850.00
Supplies - 194.00
Postage, Telephone 466.00
Travel Expense 276.00
Printing 94.00
Repairs 163.00
Rent of Offices 2,220.00
General Expense 45. 00
Equipment Rental 92.00
Equipment 42.00
19,010.23
Examinations:
Salaries and Wages -- $ 1,244.00
Supplies 375.00
Postage, Telephone 1,083.00
Travel Expense 420.00
Printing 4.00
Rent of Premises - 58.00
General Expense 50. 00
Advertising 61 .00
$ 3,295.00
War Bonus 2,065.00
Total Disbursements S 24,370.23
TEACHERS AND STATE EIVIPLOYIEES RETIREMENT SYSTEM
Salaries and Wages S 28,466.13
Supplies and Materials , i 797.86
Postage, Telephone, Telegrams and Express 890.63
Travel Expense 25.00
Printing and Binding 1,108.39
Insurance and Bonding 54. 50
General Expense 5, 344. 06
Equipment _" 3,304.81
War Bonus ..-. 3,429.22
$ 43,420.60
Refund 747.25
Total Disbursements . $ 44, 167. 85
REFUNDS OF GENERAL FUND REVENUE
Achedule"A" Inheritance Tax S 16,745.10
Schedule "B" License Tax 44,898.48
Schedule "C" Franchise Tax:
Domestic Corporations S 8,943.07
Foreign Corporations 15, 454 . 83
Insurance Premiums 1,110. 40
Insurance Agents Licenses 3, 070 . 00
Insurance Agents Examination Fees 20.00
Burial Insurance Companies 42. 40
Penalties and Interest 35.17
50 State Auditor's Report, 1944
Schedule "D" Income Tax:
Individuals . $ 91,711.48
Domestic Corporations 330,441.28
Foreign Corporations 96,814.20
S 518,966.96
Schedule"E" Sales Tax 22,870.72
Schedule "F" Beverage Tax 22,390.38
Schedule"G" Gift Tax 4,386.32
Schedule "H" Intangible Tax 1,472,258.72
Schedule "I-A" Freight Cars 24.97
Miscellaneous:
Secretary of State $ 844.40
Governor's Office 17.50
Industrial Commission 27.35
State Board of Elections 66.00
$ 955.25
Total Refunds S 2,132,172.77
COUNCIL OF NATIONAL DEFENSE
Salary—Director $ 5,350.00
Salaries—Staff 24,168.00
Supplies 850.00
Postage, Telephone, Telegraph 4,619.00
Travel Expense 12,230.54
Printing... 1,799.00
Motor Vehicle Operation 316.00
War Bonus 2,158.00
$ 51,490.54
Refunds . 113.00
Total Disbursements $
CIVIL AIR PATROL
Labor .• $ 2,966.58
Supplies 59.94
Lumber, Hardware and other construction materials 11, 444. 54
Travel Expense 125.00
Telephone and Telegraph 25.00
Rent of Equipment 100.00
Insurance and Workmens Compensation 172.98
Excise Tax 140.92
Contractor 1,045.00
Refund ^ 15.00
Total Disbursements
COMMISSION TO STUDY MEDICAL SCHOOLS AND
HOSPITAL FACILITIES
Expenses of Commission $ 695.81
Total Disbursements $ 695.81
State Auditor's Report, 1944 51
EMERGENCY LOAN FUND
Transferred to Special Fund to cover advances from
1929-1931, 1933-1935, inclusive $ 14,516.23
Total Disbursements
NORTH CAROLINA PLANNING BOARD
Salaries and Wages $ 2,097.07
Supplies and Materials 76.13
Postage, Telephone and Telegraph '. 155.92
Travel Expense 237.33
Printing and Binding 29.16
Per Diem Expense 1 48.64
General Expense 409.10
Subscription and Dues 44.50
Equipment 101.60
War Bonus 40.50
Total Disbitbsements. $ 3,239.95
NATIONAL DEFENSE—EMERGENCY MEDICAL SERVICE
Transferred to Special Fund $ 50,000.00
Total Disbubsements _._ $ 5
NORTH CAROLINA FARM LABOR COMMISSION
Salaries and Wages S 2,466.12
Supplies and Materials 16.18
Postage, Telephone, Telegraph, Express 277 Ai
Travel Expense 469.45
Employees' War Bonus 136.94
Total Disbubsements $ 3,366.13
NORTH CAROLINA SYMPHONY ORCHESTRA
Grant in Aid $ 2,499.36
Total Disbubsements $ 2,499.36
NORTH CAROLINA AERONAUTICS COMMISSION
Expenses of Commission $ 1,530.62
Total Disbubsements S 1,530.62
52 State Auditor's Report, 1944
UNEMPLOYMENT COMPENSATION COMMISSION
ADMINISTRATION
Solaries and Wages $ 466,896.32
Supplies 15,938.33
Telephone . 5,055.77
Telegraph . 147.34
Postage 228.08
Transfer 253.72
Travel 36,357.22
Printing and Binding 3,893.24
Heat, Light and Water 3,274.31
Repairs - 5,272.05
Rent of Offices 17,808.96
Rent of Equipment 7,692.00
Miscellaneous 22,465.39
Equipment 1,425.14
S 586,707.87
Refunds 814.21
Total Disbuksements., $ 587,522.08
UNEMPLOYMENT COMPENSATION COMMISSION
CLEARING ACCOUNT
Refunds - S 3,352.48
Reimbursements ' 10,633.32
Transfers to U.S. Treasurer 19,759,000.00
Total Disbursements $ 19,772,985.80
UNEMPLOYMENT COMPENSATION COMMISSION
BENEFIT ACCOUNT
Cheeks Paid to Claimants—Net $ 389,644.41
Refunds 2,708.57
Total Disbursements S 392,352.98
STATE SOIL CONSERVATION COMMISSION
Per Diem Supervisors S 783.00
Travel Expense—Supervisors . 1,221.56
Total Disbursements i $ 2,004.56
TENNESSEE VALLEY AUTHORITY
Cherokee County S 32,565.64
Town of Murphy .__'_ . 391.31
Clay County 5,309.43
Graham County 4,176.59
Swain County • 5,372.37
Total Disbursements $ 47,815.34
State Auditor's Report, 1944 53
UNIVERSITY OF NORTH CAROLINA
ESCHEATS REFUND ACCOUNT
Refunds:
Ida Warren Dixon, Executrix $ 11.29
Blanche P. Taylor, Executrix 9.50
Total Disbursements S 20.79
54 State Auditoe's Report, 1944
II. PROTECTION TO PERSON AND PROPERTY
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June 30, 1944
THE ADJUTANT GENERAL
Summary by Purposes:
Administration , % 13,368.58
National Guard 1,283.27
State Guard 105,130.62
War Bonus 1,283.60
$ 121,066.07
Refunds 737.33
Total Disbursements $ 121,803.45
Summary by Objects:
Salaries $ 11,791.08
Supplies 153.87
Postage 989.97
Travel 1,694.22
Printing 420.41
Repairs 13.25
General Expense 423.85
Insurance and Bonding 448.88
Equipment 991.00
Extraordinary 102,855.94
War Bonus 1,283.60
% 121,066.07
Refunds 737.38
Total Disbursements S 121,803.45
NORTH CAROLINA BOARD OF ALCOHOLIC CONTROL
Salary—Chairman $ 6,000.00
Salaries—Staff 22,848.57
Per Diem and E.xpenses 1,083.80
SuppVico and Materials- 216.19
Postage, Telephone and ToUarajih 1,606.56
Travel E.xpenses ___ 15,829.93
Printing and Binding , -. _-^ .^ 96.46
General Expenses 186. b4
Workmen's Compensation 2,156.33
War Bonus 2,335.50
Total Disbursements.
UTILITIES COMMISSION
Salaries and Wages S 48,986.79
Supplies and Materials - 404.07
Postage, Telephone and Telegraph 1,155.47
Travel Expense 8,030.47
Printing and Binding ' 121.61
Repairs and Alterations 87.45
General Expense 355.71
I
State Auditor's Report, 1944 55
Bonding and Insurance 17.50
Equipment 328.19
Employees' War Bonus 2,998.84
Refund
Total Disbursements
UTILITIES COMMISSION
PUBLIC UTILITIES, BUS AND RAILROAD
FREIGHT RATE INVESTIGATIONS
Salaries and Wages $ 7,257.04
Postage, Telephone and Telegraph 207.49
Travel Expense 862.08
Printing and Binding 207.97
Employees' War Bonus 647.00
General Expense 3,626.19
Supplies 33.91
Special Rate Investigation in re Certain Southern States 2, 000 . 00
Total Disbursements
62,486.10
31.90
62,518.00
14,841.
COMMISSIONER OF BANKS
Bank Examination:
Per Diem and Expenses Commission Members $ 494.70
Salary—Commission 6,600.00
Salaries—Staff 26,578.21
Supplies and Materials 139.41
Postage, Telephone and Telegraph 2,038.12
Travel Expense 14,636.58
Printing and Binding i 310.98
Repairs 39.80
Association Dues 100.00
Occupancy 1,500.00
Insurance and Bonding 150.00
Contribution to Retirement System 1,124.28
Trust Company Examinations:
Salaries and Wages I 6,300.00
Postage, Telephone and Telegraph.. 43.02
Travel Expense 3,755.07
Contributions to Retirement System 238.80
War Bonus
Refunds
Total Disbursements -
INSURANCE DEPARTMENT
Administration:
Salary—Commissioner S 6,000.00
Salaries and Wages 16,979.90
Supplies and Materials 213.99
Postage, Telephone, Telegrams 1,237.55
53, 712.
C
10,336.89
2,968.52
67,017.49
5,075.35
72,092.84
56 State Auditor's Report, 1944
Travel 734.04
Printing and Binding 1, 200. 09
Repairs 161.11
Insurance and Bonding 112.00
Fire Prevention:
Salaries and Wages J 15,852.00
Supplies 17.06
Postage 700.00
Travel. 7,081.95
Printing and Binding 107.12
Building and Loan:
Salaries $ 15,426.00
Supplies 12.55
Postage, Telephone, Telegrams 200.00
Travel.. 889.71
Insurance and Bonding. 3.00
Printing and Binding 552.74
Company Examinations:
Salaries
Licensing Agents:
Salaries $ 4,620.00
Travel . 840.95
HoSPITALltATION:
Salaries $
War Bonus:
Bonus. .-.- $ 5,992.80
26,638.68
23,758.13
17,084.00
9,625.00
5,460.95
5,992.80
$ 89,167.06
Refunds 418.34
ToTAi, Disbursements 9 89,585.40
BOARD OF REGISTRATION OF CIVIJL ENGINEERS
AND LAND SURVEYORS
Salaries and Wages $ 1,320.00
Supplies and Materials 71-06
Postage, Telephone and Telegraph 35.40
Printing and Binding 357 . 60
Expense—Board Meetings 163.20
Bond Premiums 12.50
General Expense 55. 00
National Council Dues 75.00
Audit Expense 35.00
Petty Cash 150.00
Refunds... .: i 250. OC
Total Disbursements.. $ 2,524.76
State Auditor's Report, 1944 57
BUS REGULATION DEPOSITORY ACCOUNT
Deposits Refunded to:
Powell and Shyth, Greensboro, N. C $ 100.00
Tatum and Tatum, Roxboro, N. C 100.00
Carolina-Norfolk Truck Line, Inc., Norfolk, Va 200.00
Lowther Trucking Company, Charlotte, N. C 100.00
Northwestern Lines, Inc., Lexington, N. C 150.00
S. N. Youngblood (d. b. a.), Fletcher, N. C 100.00
R. L. McGee Truck Line, Weldon, N. C— 100.00
Weldon Trucking Co., Inc., Weldon,N.C.-_ _ 100.00
The Mason and Dixon Lines, Inc., Kingsport, Tenn 100. 00
Richardson Motor Lines, Greensboro, N. C 100.00
Acme Transfer Co., Greenville, S. C 100.00
P. E. Calloway, Portsmouth, Va... 100.00
T. B. Ward, Commissioner (for tax Atlantic Motor Express, Atlanta, Ga.) 59.67
State Treasurer (Refund deposit in error) 100.00
Johnson Transit Co., Dunn, N. C 150.00
T. B. Ward (for tax Motor Transit Co., Raleigh, N. C.) 200.00
T. B. Ward, Commissioner (for tax Blizzard Motor Express,
Mt. Airy, N. C.) 27.92
T. and H. Motor Lines, Inc., Richmond, Va 100.00
W. M. Griffith, Graham, N. C 100.00
Eastern Motor Express, Roanoke, Va 100.00
Roger 0. Wimberly, Portsmouth, Va _ 100.00
T. B. Ward, Commissioner (for tax Barbours Motor Express,
Fuquay Springs, N. C.) 50.00
Total Disbursements .- S 2,337.59
COOPERATIVE INSPECTION SERVICE
Administration:
Salaries—United States Inspectors and Supervisors $ 50,127.68
Supplies and Materials 376.22
Postage, Telephone, Telegrams, Express 1,441.14
Travel Expense 18,228.01
Printing and Binding 98.43
Typing , 2,017.65
Office Rent . 302.95
General Expense. _ 167.46
United States Department of Agriculture Certificates 3, 577 . 68
Equipment 28.20
S 76,365.42
Miscellaneous:
Employees War Bonus S 791.10
Contribution to Retirement System 247.70
Sweet Potatoes Purchased for Resale 14,173.69
Refunds of Revenue 217.30
i 15,429.79
Total Disbursements __ $ 91,795.21
WEIGHTS AND MEASURES
Salaries and Wages:
Salary—Superintendent S 3,300.00
Salaries—Staff 12,073.94
15,373.94
58 State Auditor's Report, 1944
Supply, Service, Expense:
Supplies and Materials S 150.33
Postage, Telephone, Telegrams, Express 207.07
Travel Expense 10,604.50
Printing and Binding 112.95
Motor Vehicle Operation 732.57
Repairs and Alterations 31.90
Equipment. 801.43
$ 12,640.75
Employees' War Bonus:
Employees' War Bonus $ 1,511.55
$ 1,511.55
Total Disbursements $ 29,526.24
CREDIT UNIONS
Salaries and Wages I 5,785.00
Supplies and Materials 30.35
Postage, Telephone and Telegraph 91.06
Travel Expense., 2,288.88
Printing and Binding.. 100.37
Employees' War Bonus 620.00
Total Disbursements % 8,915.66
JAPANESE BEETLE CONTROL.
Salaries and Wages.... S 2,819.85
Supplies and Materials -.. 7,546.15
Travel Expense 154.35
Total Disbursements $ 10,520.35
TUBERCULOSIS GLANDERS
Payments to Farmers for diseased slaughtered livestock $ 487. 50
Total Disbursements $ 487.50
BANG'S DISEASE
Indemnity Diseased Slaughtered Livestock $ 11,992.69
Total Disbursements $ 11,992.69
WHITE FRINGED BEETLE ERADICATION
Salaries and Wages S 2,182.32
Supplies and Materials 100.24
Equipment 288.60
S 2,571.16
Transferred to 1944-1945 900.00
Total Disbursements $ 3,471.16
State Auditor's Report, 1944 59
MARKETING
Transfer to Agriculture Fund S 22,671.98
Total Disbursements $ 22, 671.
£
NORTH CAROLINA STATE MUSEUM
Salaries and Wages:
Salaries and Wages.-.. S 9,505.51
Salaries and Wages—Extra 600.00
Supply, Service, Expense:
Supplies and Materials $ 394.94
Postage, Telephone and Telegrams 141.29
Travel Expense 22.24
Printing and Binding 36.46
General Expense 129.69
Equipment 225 . 16
Employees' War Bonus:
Employees' War Bonus S 1,030.50
10,105.51
949.78
1,030.50
Disbursements $ 12,085.79
HOG CHOLERA WORK
Salaries and Wages $ 2,134.05
Supplies and Materials 6.72
Travel Expense . 1,124.58
Printing and Binding 354.44
General Expense 2.92
Employees' War Bonus 195.09
Total Disbursements $ 3,817.80
DEPARTMENT OP AGRICULTURE
SHEEP DISTRIBUTION PROJECT
Sheep Ewes Purchase S 47,353.71
Ram Purchase 858.00
Freight and Trucking 2,004.52
Feed and Pasturage 1,689.72
Expenses—Ram 38.98
General Expense _._ 93. 80
Storage of Eggs for Public Schools.. _ 442.49
Total Disbursements $ 52,481.22
DEPARTMENT OF LABOR
Summary by Purposes:
Administration $ 12,523.83
Veterans' Service Office 14,044.12
Employment Service for the Deaf 4,112.40
Statistical Division 6,577.59
Standards and Inspections 60,440.72
Wage and Hour 107,139.53
60 State Auditor's Report, 1944
Supplies and Printing 2,228.83
Appreaticesiiip Training 4,960.03
Conciliation Service 6,453.07
War Bonus 7,709.30
% 226,189.42
Refunds 594.64
Total Disbursements : $ 226,784.06
Summary by Objects:
Salaries and Wages S 156,448.90
Supplies and Materials : 478.75
Postage, Telephone and Telegraph 4,418.36
Travel Expense 42,045.65
^ Printing and Binding - 2,007.78
Repairs and Alterations 305.25
General Expense 2,798.56
Equipment 1,734.27
Employees' War Bonus 15,951.90
INDUSTRIAL, COMMISSION
SUMNLARY BY PURPOSES:
Administration % 37,308.72
Claim Examination 21,413.03
Statistics - 8,338.21
Safety Supervision 10,779.97
Supply, Service, Expense 13,183.94
Employees' War Bonus 5, 758 . 76
226,189.42
594.64
Total Disbursements S 226,784.06
DEPARTMENT OF LABOR
BUREAU OF BOILER INSPECTION
Summary by Purposes;
Administration $ 3,324.00
Replacement of Bad Checks . 1.00
Total Disbursements . : S 3,325.00
Summary by Objects:
Salaries and Wages $ 2,660 00
War Bonus--- - 360.00
Supplies and Materials 9.90
Postage, Telephone and Telegraph _. 238.83
Printing and Binding 37.46
Repairs and Alterations . 1 4.50
General Expense 10.81
Insurance and Bonding 2.50
$ 3,324.00
Replacement of Bad Checks 1.00
Total Disbursements $ 3,325.00
3,782.63
State Auditor's Report, 1944 61
Refund on Travel 36. 45
VoucHEB 660 Correcting 550 4% Tax 27.35
Total Disbursements S 96, 846. 43
Summary by Objects:
Salaries and Wages $ 71,767.73
Supplies and Materials 2,746.32
Postage, Telephone and Telegraph . 3,711.32
Travel Expense 6,591.60
Printing and Binding .' 2, 452. 78
Repairs and Alterations _- 172. 18
General Expense 3, 156 . 76
Insurance and Bonding 50. 00
Equipment 375. 18
Employees' War Bonus 5,758.76
$ - 96,782.63
Refund on Travel 36.45
Voucher 660 Correcting 650 4% Tax 27.35
Total Disbursements $ 96, 846. 43
GASOLINE AND OIL, INSPECTION FUND
Transferred to General Fund Revenue:
Gasoline Inspection $ 1,016, 385. 69
Oil Inspection 215,558.19
Total Disbursements S 1,231,943.88
FIREMEN'S RELIEF
N. C. State Volunteer Firemen's Association S 438.00
N. C. State Firemen's Association 1,312.00
Total Disbursements S 1,750.00
N. C. BURIAL ASSOCIATION COMMISSION
Salaries and Wages S 17,299.54
Supplies 34.44
Postage, Telephone and Telegraph 264.45
Travel Expense 5,310.08
Printing 141.01
Equipment 213.03
Bonding 25.00
Contribution to Retirement System 294.32
Total Disbursements S
N. C. BOARD OF BARBER EXAMINERS
Salariesand Wages $ 15,980.66
Supplies- 54.90
Postage, Telephone ,Telegraph 262.80
Travel Expense 6,625.08
Printing 220.26
Repairs. __ 7.90
62 State Auditor's Report, 1944
General Expense 12.10
Rent 540.00
Bond Premiums 37.50
Audit Expense 150.00
Legal Expense 200.00
Examination Expense 183.50
Contribution to Retirement System 639.77
Association Dues 15.00
$ 24,929.47
Refunds .-. 236.00
Total Disbursements.. $ 25,165.47
N. C. STATE BOARD OF COSMETIC ART
Per Diem $ 2,618.00
Expenses—Board Members 2,824.45
Salaries and Wages 6,418.33
Supplies and Materials 71.96
Postage, Telephone and Telegrams 641.80
Travel Expenses, Inspectors 3, 916. 99
Printing and Binding 534.91
General Expenses 1,166.90
Insurance and Bonding 83.66
Examination Expenses 13.26
Office Equipment 18.15
Employees' War Bonus 848.42
Employer's Contribution to Retirement System 249.02
S 19,405.85
Refund of Receipts. 25.50
Refund of Expenses .82
Total Disbursements $ 19,432.17
FUGITIVES FROM JUSTICE
Expense—Apprehension of Fugitives f 665.65
Rewards. 400.00
Registration Fees 68.50
$ 1,134.15
Refunds 100.00
Total Disbursements $ 1,234.15
State Auditor's Report, 1944 63
III. DEVELOPMENT AND CONSERVATION OF
NATURAL RESOURCES
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June 30, 1944
DEPARTMENT OF AGRICU1.TURE
Administration:
Board of Commissioners $ 1,348.61
Salary—Commissioner 6,600.00
Salaries and Wages—Staff 9,960.76
Supplies and Materials 286.34
Postage, Telephone, Telegraph, Express 1,483.15
Travel Expense -.. -- 2,011.89
Printing and Binding 318.35
Repairs and Alteration 28.28
General Expense 127.88
Equipment 50.00
Legislative Representative in Washington, D. Cj 499. 92
AccoDNTiNQ Office:
Salaries and Wages - $ 6,558.84
Supplies and Materials 252.98
Printing and Binding 177.75
Repairs and Alterations 53.30
Equipment 75.18
PnBLICITT AND PUBLICATIONS:
Salariesand Wages -.. $ 6,188.59
Supplies and Materials 354.68
Postage Permit "Agricultural Revue" 1,104.00
Travel Expense 107.10
Printing "Agricultural Revue" 5,069.29
Repairs and Alterations " 74.45
Equipment 60.00
Inspection:
Salaries and Wages S 12,697.09
Salaries and Wages—Extra '. 4,882.81
Supplies and Materials 392.72
Postage, Telephone, Telegraph, Express 1,452.40
Travel Expense 15,814.03
Markets No. 1:
Salariesand Wages $ 27,689.53
Salaries and Wages—Extra 2,335.40
Supplies and Materials 387.46
Postage, Telephone, Telegraph, Express 1,181.40
Travel Expense 6,278.64
Printing and Binding 36.13
Repairs and Alterations 48. 46
Market News Service 608.77
Subscriptions and Dues 150.00
Equipment 1 33.60
Leased Wire 789.40
22,715.18
7,118.05
12,948.11
35,239.05
39,538.79
64 State Auditor's Report, 1944
Markets No. 2:
Salaries and Wages
Salaries and Wages—Temporary
Supplies and Materials
Postage, Telephone, Telegraph, Express..
Travel Expense
Printing and Binding
Repairs and Alterations
General Expense
Equipment
Credit Union:
Transfer to General Fund
Dairy:
Salaries and Wages
Supplies and Materials
Postage, Telephone, Telegraph, Express..
Travel Expense
Printing and Binding
Workmen's Compensation
Entomology:
Salaries and Wages
Supplies and Materials
. Postage, Telephone, Telegraph, Express-
Travel Expense
Printing and Binding
Subscriptions and Dues
Equipment
Seed Laboratory:
Salaries and Wages.. ,
Supplies and Materials
Postage, Telephone, Telegraph, Express.
Travel Expense
Printing and Binding
Repairs and Alterations
Equipment..
Analytical:
Salaries and Wages
Supplies and Materials
Postage, Telephone, Telegraph, Express-
Travel Expense
Printing and Binding --
Repairs and Alterations .
Laundry
Equipment
General Expense .
Crop Statistics:
Salaries and Wages
Salaries and Wages—Extra
Supplies and Materials.
Postage, Telephone, Telegraph, Express.
Travel Expense
22,375.14
9,668.34
263.54
1,103.00
11,753.49
79.30
10.00
34.90
56.25
2,500.00
18,421.69
2,188.28
148.04
293.56
1,477.94
\
45,343.96
% 2,500.00
s 7,338.00
65.39
146.04
1,941.69
40.50
272.92
$ 9,804.54
. $ 15,314.66
81.54
150.61
4,539.66
149.55
78.15
8.51
$ 20,322.68
. $ 13,385.93
347.71
552.72
1,040.41
655.95
209.02
220.72
$ 16,412.46
1 52,350.59
3,168.42
775.73
7,805.72
3,693.29
459.63
1.74
223.68
150.00
68,628.80
State Auditor's Report, 1944 65
Printing and Binding 4,255.85
Repairs and Alterations 172.50
Subscriptions and Dues 10.00
Equipment 1,160.00
Emergency War Work 3,346.51
Soil Testing;
Salaries and Wages $ 8,291.05
Supplies and Materials r 600.87
Postage, Telephone, Telegraph, Express 130.64
Travel Expense 73S.92
Printing and Binding 10.84
Equipment . 146.31
Blister Rust Control:
Salaries and Wages $ 4,616.83
Supplies and Materials 22.77
Veterinary:
Salaries and Wages $ 34,888.44
Salaries and Wages—Extra 1,935.00
Supplies and Materials 437.90
Postage, Telephone, Telegraph, Express 947.54
Travel Expense 15,503.51
Printing and Binding 199.32
Repairs and Alterations. 3.00
General Expense 139 . 95
Equipment 101.41
Test Farms Administration:
Salariesand Wages % 5,100.00
Supplies and Materials 172.87
Postage, Telephone, Telegraph, Express 218.67
Travel Expense 700.27
Printing and Binding. 74.34
General Expense 36. 05
Insurance and Bonding 1, 643 . 00
Workmen's Compensation 717.60
Blackland Test Farm: ,
Salariesand Wages % 6,179.31
Supplies and Materials 2,357.63
Postage, Telephone, Telegraph, Express 1 89.40
Travel Expense 188.70
Motor Vehicle Operations 504.90
Repairs and Alterations 303.35
General Expense 616.96
Equipment 1,171.00
Additions and Betterments 623.99
Purchase of Land 27,250.00
Tobacco Test Farm:
Salaries and Wages $ 12,822.14
Supplies and Materials 1,779.12
Postage, Telephone, Telegraph, Express . 156.30
Travel Expense 56.28
Printing and Binding 2.00
Motor Vehicle Operation 69.92
31,474.37
9,918.63
4,639.60
54,156.07
8,662.80
39,285.-4
66 State Auditor's Report, 1944
Light, Power and Water 149.00
Repairs and Alterations 496.66
General Expense ; 299.25
Equipment 5.00
Additions and Betterments 11.39
Upper Coastal Plain Test Farm:
Salaries and Wages $ 11,974.25
Supplies and Materials 3,363.41
Postage, Telephone, Telegraph, Express 196.10
Travel Expense 236.60
Motor Vehicle Operation 944.63
Light, Power and Water 322.89
Repairs and Alterations 527. 14
General Expense 6. 25
Equipment 674 . 86
Mountain Test Farm:
Salaries and Wages $ 9,605.74
Supplies and Materials 6,819.63
Postage, Telephone, Telegraph, Express 203.50
Travel Expense. 847.67
Printing and Binding 61.76
Motor Vehicle Operation 725.43
Light, Power and Water 528.76
Repairs and Alterations 122.13
. General Expense 4,100.00
Equipment 73.84
Coastal Plain Test Farm:
Salaries and Wages $ 15,535.35
Supplies and Materials 7,961.56
Postage, Telephone, Telegrams, Express 326.44
Travel Expense 21.94
Printing and Binding 15.53
Motor Vehicle Operation 1,173.77
Light, Power and Water 954.51
Repairs and Alterations 254 . 35
General Expense 166.58
Equipment 1,107.44
Piedmont Test Farm:
Salaries and Wages $ 9,472,60
Supplies and Materials 1,527.78
Postage, Telephone, Telegraph, Express : : 116.25
Travel Expense 345.29
Printing and Binding 2. 50
Motor Vehicle Operation 354.53
Light, Power and Water 235.61
Repairs and Alterations 341.38
General Expense 45. 16
Equipment 235.00
Miscellaneous:
Salaries and Wages S 1,869.17
Custodial 6,480.00
Contributions to Retirement System Fund 11,385.29
Tax Tags and Stamps 15,125.65
Serum to be Resold 30,007.77
15,847.06
18,246.13
23,088.46
27,517.47
12,676.10
State Auditor's Report, 1944 67
Workmen's Compensation 56.50
Reserve.. ..- 597.02
Purchase of Motor Vehicle 3,786.30
Insurance and Bonding 134. 07
Motor Vehicle Operation 140.12
$
Rabies:
Rabies S 868.00
Japanese Beetle:
Salaries and Wages S 1,435.50
Wages, Trap Tenders 1,260.00
Supplies and Materials 9,191.57
Travel Expense 283.15
$ 12,170.22
Employees' War Bonus:
Emploj'ees' War Bonus S 31, 273 . 67
$ 638,783.29
Revenue Refunds 1,839.94
Total Disbursements S 640,623.23
DEPARTMENT OF CONSERVATION AND DEVELOPMENT
Summary by Purposes:
Administration $ 23,224.04
Commerce and Industry and Advertising 109,465.20
Water Resources 21,073.19
Mineral Resources 31,316.55
Forest Fire Prevention 259,771.32
Forest Fire Prevention—Supplement- 96 , 304 . 24
General Forestry 6,328.05
State Forests and Parks 36,764.95
Forest Management and Planting 42,740.66
Miscellaneous Accounts 6,068.74
Total Disbursements $ 633,056.94
Summary by Objects:
Salariesand Wages S 231,422.63
Supplies and Materials 5, 719. 80
Postage, Telephone, Telegraph and Express 8,671.20
Travel Expense .. 14,964.17
Printing and Binding 7,534.21
Motor Vehicle Operation 16,289.04
Lights, Power and Water 823.50
Repairs and Alterations 1,800.02
General Expense 100,361.58
Insurance and Bonding 1, 722 . 44
Equipment 10,150.65
Additions and Betterments 9, 134. 89
Cooperative Projects—F. F. C 98,003.57
Cooperative Projects—Supplement 90, 510. 58
Employees' War Bonus. _ 23,448.66
Survey of Mineral Resources 12,500.00
I 633,056.94
Refunds of Receipts 298. 84
Refunds of Expense 4, 104 . 33
Total Disbubsements... $ 637,460.11
68 State Auditor's Report, 1944
DIVISION OF COMMERCIAL FISHERIES
Administration $ 23,611.98
Operation Patrol Boats 16,018.64
Shellfish Sanitation^. , 105.71
Oyster Demonstration Farm 1,731.29
Employees' War Bonus 2,763.00
Transfer to 1944-45 588.00
Total Disbursements I 44,818.62
Salaries and Wages % 26,919.15
Supplies and Materials 4,977.97
Postage, Telephone and Telegraph 349.90
Travel Expense- _ 576.95
Printing and Binding 499.46
Motor Vehicle Operation 2,318.85
Repairs and Alterations 1,797.07
General Expense 3, 794 . 77
Insurance and Bonding 183.50
Miscellaneous 50. 00
Employees' War Bonus 2,763.00
Transfer to 1944-45 588.00
Total Disbursements $ 44,818.62
DIVISION OF GAME AND INLAND FISHERIES
Summary of Purposes:
Inland Fisheries % 73,523.71
Game 237,413.84
Total Disbursements
Summary by Objects:
Salaries and Wages S 220,704.42
Supplies and Materials 12,676.03
Postage, and Box Rent 3,145.74
Travel Expense. __ . 17,478.95
Printing and Binding . 4,215.27
Motor Vehicle Operation 10,197.23
Lights and Power 1,437.71
Repairs and Alterations 3,274.02
General Expense 1, 223. 72
Current Obligations 1,277.84
Equipment 9.21*
Additions and Betterments 1,433.75
Contribution Retirement System 6,361.34
Employees' War Bonus 27,520.74
S 310,937.55
Refunds of Receipts i 11,152.21
Refunds op Expense 1,239.13
Imprest Cash . 2,000.00
Total Disbursements : $ 325,328.89
State Auditor's Report, 1944 69
CAPE HATTERAS SEASHORE COMMISSION
Salaries and Wages $ 3,900.00
Travel Expense .- 141.75
War Bonus 264.00
Purchase of Land . 3,590.25
S 7, 596. CO
Transferred to 1944-1945 73,173.^7
Total Disbursements S 80,769.57
INLAND WATERWAYS
Legal Services:
U. S. A. vs. State of North Carolina, State Board of Education,
etal. inre Waterway Titles S 300.00
Total Disbursements.
DEPARTMENT OF AGRICULTURE
LAND PURCHASE AND DEVELOPMENT
Five Room House and Garage $ 3,500.00
Cattle and Work Stock Barn 254.40
Sheep Barn _._ 472.06
Implements. 900.00
General 350.60
Repairs and Alterations 609.35
Land Purchase 24,000.00
Total Expenditures S 30,086.41
70 State Auditor's Report, 1944
IV. CONSERVATION OF HEALTH AND SANITATION
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June 30, 1944
STATE BOARD OF HEALTH
Summary by Purpose:
Administration S 16,130.63
County Health Work 153,948.47
Epidemiology 24,322.78
Engineering 52,331.20
Oral Hygiene 27,721.00
Preventive Medicine 31,201.89
Vital Statistics 43,057.07
Printing and Binding 12,319.96
Malaria Control 6,226.00
Occupational Disease Control. 10, 286 . 17
War Bonus , , 15,402.65
% 392,947.82
Refunds.... 27,315.56
Total Disbursements $ 420,263.38
STATE BOARD OF HEALTH
STATE LABORATORY OF HYGIENE
Salaries and Wages $ 64,847.52
Supplies and Materials 28,958.33
Postage, Telephone, etc 7,208.76
Travel Expense 551. 66
Printing and Binding 1,246.23
Motor Vehicle Operation 978.09
Lights, Power and Water 2,322.68
Repairs and Alterations .... 1,199.11
General Expense 60. 57
Insurance and Bonding 359 . 78
Equipment 781.92
Elevator Maintenance 402.00
Debt Service 12,805.00
Workmen's Compensation i 47.50
War Bonus __ 7,116.56
Refunds
Imprest Cash
Total Disbursements $
ORTHOPEDIC CLINICS
N. C. Orthopedic Hospital % 1,500.00
Division of Vocational Rehabilitation 4,500.00
Total Disbursements $ 6,000.00
s 128,885.71
559.77
100.00
129,545.48
State Auditor's Report, 1944 71
STATE BOARD OF HEALTH—BEDDING FUND
Salaries and Wages S 3,960.00
Supplies 38.00
Postage, Telephone, Telegraph 249.00
Travel Expense 2,188.11
Printing .
' 11.00
Equipment 14. 00
War Bonus 396.00
% 6,856.11
Refunds. - 36.00
Total Disbursements S 6,892.11
STATE BOARD OF HEALTH
SPECIAL DENTAL FUND
Salaries and Wages S 17,834.00
Supplies 2,777.00
Postage, Telephone and Telegraph 52.00
Travel Expense 8,730.00
Printing 1,401.00
Motor Vehicle Operation . 389.00
Repairs 7. 00
Training Personnel 550.00
Building Expense 16.00
Equipment 6.00*
War Bonus 1,806.00
$ 33,556.00
Refunds 6.82
Total Disbursements $ 33,562.82
STATE BOARD OF HEALTH
Z, SMITH REYNOLDS FOUNDATION
Training Personnel $ 9,828.92
Salaries and Wages 3,600.00
State Aid 157,432.25
Printing and Binding 6,786.88
War Bonus 540.00
$ 178,188.05
Refunds:
State Aid 364.20
Printing 8,757.45
Total Disbursements 5 187,309.70
THE NORTH CAROLINA SANATORIUM
Salariesand Wages $ 134,329.38
Supplies and Materials , 222,152.97
Postage, etc 658.44
Travel Expense 52.46
Printing and Binding 851. 01
Motor Vehicle Operation 3,799.66
Light, etc 1,917.15
Repairs and Alterations 6,474.77
General Expense 557 . 00
72 State Auditor's Report, 1944
Insurance ._ 6, 661. 20
Equipment 5, 327 . 63
War Bonus 17,630.82
$ 400,412.49
Refunds of Expense__. . 22,822.78
Refunds of Receipts 820.29
Total Disbursements S 424,055.56
THE NORTH CARFLINA SANATORIUM—EXTENSION
Salaries and Wages $ 7,875.00
Supplies and Materials 619. 00
Postage, Telephone and Telegraph 763.42
Travel Expense 1,026.24
Printing and Binding 1,437.51
Equipment . 166.17
War Bonus 1,040.00
Total Disbursements S 12,927.34
WESTERN NORTH CAROLINA SANATORIUM
Salaries and Wages $ 76,207.68
Supplies and Materials 100,390.17
Postage, Telephone and Telegraph 1,996.45
Travel Expense 152.49
Printing and Binding 248.70
Motor Vehicle Operation 701.17
Light and Power 5,360.83
Repairs and Alterations 2,907.38
General Expense 347.40
Insurance and Bonding 2,211.48
Equipment 5,693.00
War Bonus 10,160.73
$ 206,377.48
Refund of Receipts ,. 584.26
Refund of Expense 6,722.28
Total Disbursements S 213,684.02
EASTERN NORTH CAROLINA SANATORIUM
Summary by Purposes:
Administration I 12,961.82
Professional Care and Treatment 29,586.50
Custodial Care.___ 71,570.10
Operation of Plant 13,475.71
Maintenance of Plant 3,342.46
Additions and Betterments 1,3.50.00
Agriculture , 66.34
War Bonus . 9,476.88
S 141,829.81
Refunds 1,167.22
Imprest Cash 500.00
Total Disbursements $ 143,497.03
State Auditor's Report, 1944 73
Summary bt Objects:
Salariesand Wages , S 60,380.78
Supplies and Materials 63,348.72
Postage, Teilephone and Telegraph 1,224.71
Travel Expense 280.84
Printing and Binding 250 . 72
Motor Vehicle Operation _ 429 .48
Light, Power and Water 3,843.64
Repairs and Alterations '_ 618.09
General Expense 385 .10
Insurance and Bonding 174. 51
Additions and Betterments 1, 350 . 00
Agriculture 66. 34
War Bonus 9,476.88
$ 141,829.81
Refunds - 1,167.22
Imprest Cash ' 500.00
Total D-SBnRSEMENT- _ $ 143.497.03
74 State Auditor's Report, 1944
V. HIGHWAYS AND PUBLIC WORKS
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June 30, 1944
Administration _.. $ 136,029.27
Motor Vehicle Bureau 454,941.62
Highway Patrol, Drivers' License and Safety 932,798.64
Probation Commission 88,533.94
Parole Commission 77,791.20
Bus Investigations 20,304.67
Sinking Fund Installments 500,000.00
Interest on Bonds 2,641,021.25
Eedemption of Bonds--.- 4,798,000.00
Employers' Contribution to Retirement Fund 249, 994. 03
Employees' War Bonus 791,471.68
Maintenance State Highways 3,694,212.45
Maintenance County Highways 6,978,095.09
State Highway Betterments 1,366,518.37
County Highway Betterments 310,740.97
State Highway Construction 1,480,940.08
County Highway Construction 1,166,967.33
Construction and Equipment Prison Camps 15,646.15
Maintenance Cities and Towns 520,300.70
Total Expenditures out of Approphutions $ 26,224,307.44
Motor Vehicle Bureau Refunds:
Motor Vehicle Registrations $ 66,945.98
Title Registrations .-- 919.42
Gasoline Gallon Tax 736,426.51
S 804,291.91
Other Disbursements:
Advances, Stores and Miscellaneous 245,172.81
Total Disbursements $ 27,273,772.16
STATE DEPARTMENT OF MOTOR VEHICLES
MOTOR VEHICLE BUREAU
Summary by Purposes:
Administration S 36,491.53
Accounting Unit 28,665.00
Branch Agencies Unit 77,171.75
Gasoline Gallonage Unit . 10,733.02
Registration 62,354.60
Filing Unit 38,417.99
Addressograph Unit --.- 27,952.07
Theft Bureau and Inspection Unit 31,256.67
Bus and Franchise Tax Unit 22,065.10
Cashier's Unit 11,997.33
Supply, Service and Expense 74,096.24
War Bonus : - 26,729.35 .
Employees' Retirement Fund 7,000.00
S 454,930.65
Refunds 27,964.42
Total Disbursements S 482,895.07
State Auditor's Report, 1944 75
Stjmmaet by Objects:
Salaries and Wages J 218,054.60
Supplies and Materials - 19,984.22
Postage, Telephone, Telegraph and Express 26,358.11
Travel Expense. 19,407.37
Printing and Binding 12,367.36
Motor Vehicle Operation 215.47
Repairs and Alterations 1,550.98
General Expense 118,469.19
Insurance and Bonding 3, 346 .00
Equipment 1,448.00
War Bonus 26,729.35
Employees' Retirement Fund 7,000.00
Refunds
Total Disbursements
DEPARTMENT OF MOTOR VEHICLES
HIGHWAY PATROL, HIGHWAY SAFETY DIVISION
AND SAFETY PROGRAM
454,930.65
27,964.42
482,895.07
Summary by Purposes:
Highway Patrol
Radio Division
Driver's License and Safety Program,
War Bonus
Employees' Retirement Fund
Refunds.
Total Disbursements.
Summary by Objects:
Salaries and Wages-.
Supplies and Materials
Postage, Telephone, Telegraph and Express.
Travel Expense
Printing and Binding
Motor Vehicle Operation
Heat, Lights, Power and Water
Repairs and Alterations
General Expense
Insurance and Bonding
Equipment
War Bonus
Employees' Retirement Fund
Workmen's Compensation
Refunds
Total Disbursements.
694,899.84
48,321.21
125,602.81
52,785.75
11,200.00
470
24
17
58
2
190
4
3
1
91
52
11
3
,720.03
,458.24
,801.48
,939.42
,150.06
,629.88
,732.43
,140.99
201.15
,085.07
,490.88
,785.75
,200.00
,474.23
932,809.61
35,943.89
932,809.61
35,943.89
76 State AtrDiTOR's Report, 1944
VI. CHARITIES, CORRECTIONS AND WELFARE
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June 30, 1944
STATE BOARD OF CHARITIES AND PUBLIC WELFARE
Summary by Purposes:
Administration S 81,850.51
Institutions and Corrections 4,305.32
Division Mental Hygiene 4,153.92
Division Child Welfare 6,803.90
Supply, Service and Expense 4,071.31
Division Public Assistance 26,867.38
Division Surplus Commodity 10,431.94
Employees' War Bonus 11,412.87
Total Disbursements S 149,897.15
Summary by Objects:
Salariesand Wages $ 110,963.04
Supplies and ^Materials 3,245.76
Postage, Telephone and Telegraph 4,968.65
Travel Expense 14,317.48
Printing and Binding 3,710.21
Motor Operation- _ 20.62
Repairs and Alterations 49.56
Genera! Expense 901.13
Equipment 255.33
Employees' War Bonus 11,412.87
Warehouse Rent and Maintenance 52.50
Total Disbursements .' S 149,8r7.15
STATE BOARD OF CHARITIES AND PUBLIC WELFARE
Salaries and Wages S 110,964.00
Supplies 3,245.00
Postage, Telephoi-e 4,968.00
Travel Expense 14,317.15
Printing _.. 3,710.00
Motor Vehicle Operation 21.00
Repairs-. --.. 50.00
General Expense 954.00
Equipment 255.00
War Bonus 11,413.00
Total Disbursements $ 149,897.15
STATE BOARD OF CHARITIES AND PUBLIC WELFARE
EUGENICS BOARD
Salaries and Wages S 597.00
Supplies -— 2.59
Postage, Telephone 35.00
PAinting 12.00
Subscriptions . - 4.00
Total DISBUR3EME^TS --- $ 650.59
State Auditor's Report, 1944 77
OXFORD ORPHANAGE—WHITE
Grant in Aid S 35,000.00
Total DissrRSEMENTS $ 35,000.0 (
OXFORD ORPHANAGE—COLORED
Grantin Aid $ 33,000.00
Total Disbursements S 33,000.00
THE PYTHIAN HOME
Grantin .Aid S 5,000.00
Total Disbursements S 5,000.00
THE JUNIOR ORDER ORPHANAGE
Grant in Aid S 10,000.00
Total Disburse.ments $ 10,000.00
STATE BOARD OF CHARITIES i\ND PUBLIC WELFARE
DIVISION OF PUBLIC ASSISTANCE
OLD AGE ASSISTANCE
Old Age Assistance $ 3, 350, 565 . 43
Old Age Assistance—Pensioners 84,317.07
Equalizing Fund 87, 601. 16
Transfer to 2604 9,704.01
Reserve for Permanent Appropriation _. 1. 43, 739. 09
Total Disbursements $ 3,575,926.76
STATE BOARD OF CHARITIES AND PUBLIC WELFARE
DIVISION OF PUBLIC ASSISTANCE
AID TO DEPENDENT CHILDREN
Aid to Dependent Children Payments $ 1,219,417.10
Equalizing Fund 36,523.70
Adjustment of Cancelled Checks 27.97
Transfer to 2605 878.29
Reserve for Permanent Appropriation 81,194.08
Total Disbursements $ 1,338,041.14
STATE BOARD OF CHARITIES AND PUBLIC WELFARE
CARE DEPENDENT CHILDREN
i
Care Dependent Children S 6,347.29
Total Disbursements ' $ 6,347.29
78 State Auditor's Report, 1944
STATE BOARD OF CHARITIES AND PUBLIC WELFARE
DIVISION OF PUBLIC ASSISTANCE
AID TO COUNTY ADMINISTRATION
Aid to County Administration $ 348,322.55
Printing 287.41
General Expense 1.89
Withholding Tax 133.52
Transferto Code 2607 3,980.90
Total Disbursements $ 352,726.27
N. C. STATE HOSPITALS BOARD OF CONTROL
Salary General Business Manager $ 5,548.00
Salaries and Wages..' 978.00
Expense of Board Meetings 2,858.00
Supplies 366.00
Postage, Telephone and Telegraph 262.00
Travel Expense j 274.70
General Expense 109.00
Equipment 276.00
War Bonus 162.00
Total Disbursements % 10,823.70
STATE HOSPITAL AT RALEIGH
Summary by Purposes:
Administration $ 26,220.30
Professional Care and Treatment 192,451.07
Custodial Care 363,929.20
Operation of Plant 84,826.98
Maintenance of Plant 36,541.72
Agricultural 59,640.06
Additions and Betterments 38,600.00
Employees' War Bonus 42,736.81
Refund of Expenditures
Refund of Receipts
Total Disbursements
Summary by Object:
Salaries and Wages J $ 267,539.62
Supplies and Materials 409,410.02
Postage, Telephone and Telegraph . 2,510.27
Travel Expense 187.74
Printing and Binding 803.94
Motor Vehicle Operation 5,674.77
Water on Contract 4,000.00
Repairs and Alterations 17,025.97
General Expense 534.43
Insurance and Bonding 5,878.76
Equipment 49,943.91
Additions and Betterments ..-- 38,600.00
Employees' War Bonus 42,736.81
Refund of Expenditures
Refund of Receipts
Total Disbursements
844,846.14
6,124.97
392.50
851,363.61
844,846.14
6,124.97
392.50
851,363.61
State Auditor's Report, 1944 79
STATE HOSPITAL—MORGANTON
Summary by Purposes:
Administration . St 25,971.56
Professional Care __ 150,957.06
Custodial Care. _ 373,730.58
Operation of Plant 77,698.27
Maintenance of Plant 45,370.78
Agricultural 92,054.92
War Bonus 43,344.90
Additions and Betterments 13,338.38
Lumber Operations 7,192.90
-Workmen's Compensation 900.87
Refund of Expenditures
Refund of Receipts
Total Disbursements
Summary by Objects:
Salaries and Wages $ 272,118.08
Supplies and Materials 424,370.82
Postage, Telephone and Telegraph 2,714.15
Travel Expense 659.46
Printing and Binding 557.03
Motor Vehicle Operation 6,545.01
Repairs and Alterations 21,234.92
General Expense 3,913.82
Insurance and Bonding 5,682.04
Equipment 27,987.93
War Bonus 43,344.90
Additions and Betterments 12,338.38
Lumber Operations 7,192.90
Workmen's Compensation 900.87
Refund of Expenditures
Refund of Receipts
Total Disbursements _
829,560.31
3,960.00
393.59
833,913.90
829,560.31
3,960.00
393.59
833,913.90
STATE HOSPITAL—GOLDSBORO
Summary by Purposes:
Administration | 16,614.45
Professional Care and Treatment 70,814.99
Custodial Care 152,242.00
Operation of Plant 48,448.41
Maintenance of Plant 18,565.79
Agricultural 55,600.88
Additions and Betterments 6,354.92
War Bonus 20,437.28
$
Transferred to 1944-1945
Refunds :
Total Disbursembtns j
Summary by Objects:
Salaries and Wages $ 128,168.71
Supplies and Materials 198,898.17
Postage, Telephone and Telegrams 809.87
389,078.72
16,000.00
786.47
405,865.19
so State Auditoe's Report, 1944
Travel Expense 125.99
Printing and Binding 263.00
Motor Vehicle Operation. 4,469.61
Repairs and Alterations 11,472.19
General Expense 751. 75
Insurance and Bonding 2,497.66
Auxiliary to Custodial Care 617.73
Equipment 14,211.84
Additions and Betterments 6,354.92
War Bonus l 20,437.28
S 389,078.72
Transferred to 1944-1945 16,000.00
Refunds 786.47
Total Disbursements $ 405,865.19
NORTH CAROLINA ORTHOPEDIC HOSPTAL,
Summary by Purposes:
Administration % 7,429.33
Professional Care and Treatment 42,763.30
Custodial Care 43,892.31
Operation of Plant 12,512.90
Maintenance of Plant. 8,718.72
Additions and Betterments 580.06
War Bonus 7,907.18
$ 123,803.80
Refunds 1,257.23
Imprest Cash 25.00
Total Disbursements $ 125,086.03
Summary by Objects:
Salaries and Wages $ 52,166.24
Supplies and Materials 47,962.14
Postage, Telephone and Telegraph 933.05
Travel Expense 41. 49
Printing and Binding 174. 25
Motor Vehicle Operation I... 164.95
Light, Power and Water 1 3,335.30
Repairs and Alterations 5,835.94
General Expense 193. 00
Insurance and Bonding 775.66
Equipment 3,734.54
Additions and Betterments 580.06
War Bonus 7,907.18
$ 123,803.80
Refunds 1,257.23
Imprest Cash 25.00
Total Disbursements $ 125,086.03
CONFEDERATE WOMEN'S HOME
Summary bt Purposes:
Administration % 2,935.02
Custodial Care 6,171.59
Operation of Plant 2,437.69
State Auditor's Report, 1944 81
Maintenance of Plant 562.76
War Bonus 910.00
Total Disbursements S 13,017.
Summary by Objects:
Salaries and Wages $ 6,575.77
Supplies and Materials 3,667.10
, Postage, Telephone and Telegrams 88.98
Printing and Binding ^' 30.15
Motor Vehicle Operation... 60.88
Light, Power and Water 666.72
Repairs and Alterations 457.76
General Expense 449.70
Insurance andBonding . 107. 50
Equipment 2. 50
War Bonus ^ 910.00
Total Disbursements S 13, 017. 06
N. C. BOARD OF CORRECTION AND TRAINING
Salary—Superintendent and Business Manager S 3,298.00
Salaries and Wages .; 462. 00
Expense of Board Meetings 1,246.00
Supplies and Materials 102.00
Postage 41.00
Travel Expense 379.22
Equipment 138.00
War Bonus 138.00
Total Disbursements l S 5,8'p4.22
STATE HOME AND INDUSTRIAL SCHOOL FOR GIRLS
Summary by Purposes:
Administration
Instruction
Custodial Care
Operation of Plant
Maintenance of Plant.
War Bonus
- % 7,104.35
3,693.19
40,237.00
8,378.89
6,093.13
3,968.36
$ 69,474.92
Refunds 178.02
Imprest Cash 200.00
Total-Disburse.ments $ 69,852.94
Summary by Objects:
Salaries and Wages $ 27,050.07
SuppUesand Materials 26,101.44
Postage, Telephone and Telegraph 608.43
Travel Expense 53. 15
Printing and Binding .___ 54.85
Motor Vehicle Operation 1, 142. 09
Light, Power and Water 1,876.89
Repairs and Alterations 2,091.73
General Expense. 598 . 64
Auxiliary to Custodial Care 99.60
82 State Auditor's Report, 1944
Insurance and Bonding 1,820.01
Equipment. 4,009.66
War Bonus 3,968.36
Refunds
Imprest Cash
Total Disbursements
STATE INDUSTRIAL FARM COLONY FOR WOMEN
Summary by Purposes:
Administration S 3,706.71
Custodial Care 10,692.16
Agricultural 5,345.52
Operation and Maintenance 5,302.32
Additions and Betterments . 441.39
Employees War Bonus 1,501.18
Disbursing Account Overdraft June 30, 1943 200.00
$
Refunds
Total Disbursements $
Summary by Objects:
Salaries and Wages S 10,381.04
Supplies and Materials ._. 9,424.51
Postage, Telephone, Telegraph 516.90
Travel Expense 50.00
Printing and Binding 40.00
Motor Vehicle Operation 780.92
Electric Current 684.96
Repairs and Alterations 996.10
General Expense 1,541.00
Insurance and Bonding 492.75
Equipment 138.53
Additions and Betterments 441.39
Employees War Bonus - - 1, 501 . 18
Disbursing Account Overdraft June 30, 1943 200.00
$
Refunds
Total Disbursements $
69,474.92
178.02
200.00
69,852.94
27,189.28
1,289.09
5,478.37
27,189.28
1,289.09
28,478.37
STONEWALL JACKSON TRAINING SCHOOL
Summary by Purposes:
% 10,782.35
16,075.80
48,424.00
34,363.47
Operation of Plant 9,449.27
11,593.69
l,31'l-00
/,989.71
Refunds on Expenditures
% 139,992.29
968.01
Total Disbursements -. : S 140,960.30
State Auditor's Report, 1944 83
Summary by Objects:
Salaries and Wages - 8 49,551.50
Supplies and Materials '-- 54,894.17
Postage, Telephone and Telegrams 561.64
Travel Expense 85.97
Motor Vehicle Operation 2,010.86
Light, Power and Water. __ . 4,685.16
Repairs and Alterations 7,441.12
General Expense 3, 486. 04
Insurance and Bonding 3, 471. 41
Auxiliary to Custodil Care 523 . 90
Equipment 4,976.81
Additions and Betterments 1, 314. 00
Employees' War Bonus -_ 7,989.71
$ 139,992.29
Refunds on Expenditures 968.01
Total Disbursements $ 140,960.30
MORRISON TRAINING SCHOOL
Summary by Purposes:
Administration J 4,280.99
Instruction 12,732.63
Custodial Care 28,667.29
Operation of Plant 4,898.31
Maintenance of Plant 4,049.41
Additions and Betterments 11,206.52
War Bonus - 3,109.33
Total Disbursements S 68,944.48
Summary by Objects:
Salaries and Wages $ 19,575.32
Supplies and Materials 23,276.09
Postage, Telephone and Telegraph 530^80
Travel Expense _._ 149.71
Printing and Binding 43.91
Motor Vehicle Operation .^ 1,223.00
Light, Power and Water 1,306.37
Repairs and Alterations 2,996.98
General Expense 1, 109 . 55
Insurance and Bonding 389 . 25
Equipment . 4,027.65
Additions and Betterments 11,206.52
War Bonus 3,109.33
Total Disbursements
STATE COMMISSION FOR THE BLIND
Summary by Purposes:
Administration $ 8,267.42
Direct Aid to Needy Blind—Restoration and Conservation of Vision 43, 926. 11
Placement Service for Blind 5,337.68
Direct Aid to Needy Blind—Training and Employment 29,544.40
Administrative Service to Aid Blind Recipients 2, 520. 00
Employees' War Bonus 3,354.00
Total Disbursements... % 92,949.61
84 State Auditoe's Report, 1944
Summary by Objects:
Salaries and Wages % 24,251.90
Supplies and Materials . 1,850.93
Postage, Telephone and Telegraph 600.00
Travel Expense... 7,879.84
Printing and Binding... 263.62
General Expense 31,572.00
Insurance and Bonding _ 13. 75
Equipment : 23,163.57
Employees' War Bonus. 3,354.00
Total Disbursements $ 92,949.61
STATE COMMISSION FOR THE BLIND—^BLIND AID
Salaries and Wages S 32,793.00
Supplies 340.00
Postage, Telephone, Telegraph. 600.00
Travel Expense... 23,121.00
Printing . 43.00
Repairs . 78.00
General Expense 1,000.00
Bonding 5.00
Equipment 201.00
Payments to Needy Blind 439,533.00
Federal .\id to Counties .-. 10,634.00
County Equalization Fund 10,000.00 .
War Bonus l 4,279.00
S 522,627.00
Refunds.... . 3,756.63
Total Disbursements $ 526,383.63
State Auditor's Report, 1944 85
VII. EDUCATION
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June 30, 1944
DEPARTMENT OF PUBIiIC INSTRUCTION
ADlVnNISTRATION AND SUPERVISION
Administration:
Salary—Superintendent $ 6,600.00
Salaries and Wages—Staff 9,235.00
Travel Expense i 1,016.40
Finance and Statistics:
Salaries and Wages $ 8, 783 . 36
Travel Expense 532.10
Insurance and Bonding 50. 00
Professional Service:
Salaries and Wages S 13,776.10
Travel Expense 145.85
Instructional and Wages:
Salaries and Wages S 20,771.94
Travel Expense . ,___ 3,553.65
Negro Education:
Salaries and Wages S 13,300.00
Travel Expense h--- 1,848.45
Health Education:
Salaries and Wages % 8,554.36
Supplies and Materials 792.32
Postage, Telephone and Telegraph 257.24
Travel Expense 3,094.24
Travel—Study Committee 22.60
Printing and Binding. 274 . 15
Repairs 33.80
Equipment 225.18
Workmen's Compensation 59.70
Supply, Service and Expense:
Supplesand Materials % 1,535.69
Postage, Telephone and Telegraph 5,990.19
Printing and Binding 15,685.20
Repairs 249.16
Equipment 478.47
Victory Corps:
Salaries and Wages $ 3,900.00
Travel Expense , 1,298.31
Supplies and Materials 427.46
Postage, Telephone and Telegraph 39.50
Teachers Kits. 500. UO
16,851.40
9,365.46
24,325.59
15,148.45
13,313.59
23,938.71
6,165.27
86 State Auditor's Report, 1944
Curriculum Revision:
Consultant's Fees $ 600.00
Mathematics Institute:
Consultant's Fees 300.00
Employees' War Bonus 7,686.44
$ 131,516.86
Refunds of Expense 1,029.99
Total Disbursements . $ 132,546.85
INDUSTRIAL REHABILITATION
Aid to Vocational Trainees—Room and Board $ 9,986.67
Refund 15.00
Total Disbursements $
NINE MONTHS SCHOOL FUND
Support of Public Schools:
Payments to Administrative Units $ 37,006,723.11
Purchase of Busses ' 48,736.33
Insurance on Busses 8,162.91
Surety Bond Premium 850.00
State Voucher Forms 9,741.25
37,074,213.60
Bus Body Repair Shop:
Salaries and Wages $ 3,807.21
Supplies and Materials , 2,856.81
Shop Equipment 116. 50
S 6,780.52
War Bonus 430.06
% 37,081,424.18
Refund of Certifications 57,062.22
, Total Disbursements % 37,138,486.40
Administration:
STATE BOARD OF EDUCATION
I
Per Diem—Members $ 2,282.50
Expenses Members ^ 2,918.31
Salary—Comptroller 5,500.00
Salary and Wages 7,215.30
Supplies and Materials 460.72
Postage, Telephone, Telegraph, Express. 1,846.32
Travel Expense 707.38
Printing and Binding 2,348.91
Repairs and Alterations 202.56
General Expense. 10.00
Equipment h 250.92
23,742.92
State Auditor's Report, 1944 87
Transportation :
Salary and Wages $ 11,682.12
Salaries—Rerouting Busses 2,117.51
Travel Expense 3,694.43
Travel—Rerouting Busses 1,496.40
Operation of Plant:
Salaries and Wages S 3,307.50
Travel . 290.39
Auditing and Accounting:
Salary and Wages $ 20,278.52
Equipment 230.40
Employees' War Bonus S 4,497.82
Distributive Occupations:
Salaries and Wages ? 4,464.38
Supplies and Materials 55.72
Postage, Telephone and Telegraph 199.45
Travel Expense 1,171.83
State Aid 32,209.43
Equipment 16.15
3,597.
20,508.92
4,497.82
$ 71,338.01
Refund of Expense 19.93
Total Disbursements .~ $ 71,357.94
VOCATIONAL EDUCATION
Agriculture:
Field Travel. $ 243.38
State Aid __.. 578,263.60
% 578,506.98
Home Economics:
State Aid $ 360,143.42
Trade and Industial Education:
Salaries . $ 800.00
State Aid 160,019.61
$ 160,819.61
Teacher Training:
Salaries and Wages S 42,675.44
Supplies and Materials 483.06
Postage, Telephone and Telegraph .. 1,402.24
Travel Expense 11,227.30
Printing and Binding 783.89
General Expense 34.80
State Aid 36,216.32
Repairs 19.30
Equipment 287.81
93,130.16
$ 38,116.96
88 State Auditor's Report, 1944
I NDUSTRIAL REHABILITATION:
Salaries and Wages S 44,152.84
Supplies and Materials _. 372.28
Postage, Telephone and Telegraph 1,674.20
Field Travel 9,925.80
Printing and Binding 435.66
State Aid 119,250.44
General Expense... .... 1,337.59
Equipment 654.03
177,802.84
Vocational Educational Ca.mps:
Maintenance of Vocational Agricultural Camps 2,470.97
Employees' War Bonus 132,467.61
S 1,543,458.55
Refunds. -- 1,087.50
Total Disbursements S 1,544,546.05
DEPARTMENT OF EDUCATION—SPECIAL FUND
Negro Education:
Travel Expense $ 1,272.29
Jeanes Funds:
State Aid—Salaries 4,900.00
National Defense Program No. 1 230.20
National Defense Program No. 2 137.32
National Defense Program No. 4 . 5,794.47
National Defense Program No. 5 5,262.48
Alamance County Project 2,893.83
Conference on Teachers Education 596.65
Refund to General Education Board 278.98
$ 21,366.22
Refund of Expense 55.15
Total Disbursements S 21,421.37
VOCATIONAL TEXTILE TRAINING SCHOOL.
Administration:
Salaries and Wages $ 7,601.22
Supplies and Materials 890.60
Fuel 633.73
Light, Power and Water 527.84
Equipment 2.50
Postage, Telephone and Telegraph 397.63
Additions and Betterments:
Grading Grounds S 869.15
Crushed Stone, Drives and Walks 872.73
Water Tank and Tower . 7,282.18
Pipe Lines and Motor . 32.00
Sprinkler System 66.55
Humidifiers . 7,949.75
Bins, Racks and Shelving 1,080.15
Textile, Machines and Equipment . . 26,464.40
Maintenance Shop Equipment 2,281.71
Class Room Equipment 1,925.41
10,053.52
State Auditor's Report, 1944 59
Cafeteria Equipment 286.10
Insurance 675.00
General Contract 300.05
Heating Contract 3. 60
Architect's Fees 729.67
$ 50,818.45
War Bonus - 956.24
Transferred to 1944-45 24,378.55
Refund : 216.30
Total Disbursements S 86,423.06
NORTH CAROLINA VOCATIONAL TEXTILE TRAINING SCHOOL
PERMANENT IMPROVEMENT
General Contract $ 74,130.00
Plumbing 3,473.00
Heating 6,620.49
Electrical 6,289.46
Elevator.... 3,300.00
Architect 4,700.00
Total Disbursements $ 98,512.95
STATE TEXTBOOK COMMISSION
Administration:
Salary—Executive Secretary $ 3,600.00
Salaries and Wages—Staff 11,453.78
Supplies and Materials 133.26
Postage, Telephone and Telegraph 569.60
Travel Expense 1,509.92
Printing and Binding • 4,341.94
Repairs 37.03
General Expense 4.00
Insurance and Bonding 120.00
Equipment 132.50
Service to Local Units:
Clerical Assistance
Express, Freight and Parcel Post.
Repairs to Books
Insurance and Bonding
Warehouse:
Salaries and Wages
Supplies and Materials. -.
Repairs
Insurance and Bonding.
.
Truck Rent
Equipment
Rent
Motor Vehicle Operation.
- s
$
45,974.62
6,439.27
28,421.12
592.00
21,902.03
$
S
8,491.86
443.78
4.75
140.00
13.12
212.49
1,560.00
51.70
81,427.01
10,917.70
90 State Auditor's Report, 1944
Purchase of Rental Textbooks:
Rental Textbooks $ 367,803.34
Retirement Contribution 4,594.36
War Bonus 2,123.42
$ 374,521.12
$ 488,767.86
Refunds 10,362.70
Total Disbursements $ 499,130.56
PURCHASE OF FREE TEXTBOOKS
Purchase of Free Textbooks $ 112,005.99
Total Disbursements __ $ 112,005.99
PURCHASE OF SCHOOL BUSSES
Transferred to Nine Months School Fund for Busses $ 48,736.33
Transferred to Reserve for Permanent Appropriation 601,263.67
Total Disbursements :_ $ 650,000.00
STATE BOARD OF COMMERCIAL EDUCATION
Supplies and Materials $ 6.66
Postage, Telephone and Telegraph 49.75
Travel Expense 272.46
Printing and Binding 4. 52
$ 333.39
Refund 2.00
Total Disbursements $ 335.39
VOCATIONAL NORMAL SCHOOL FOR INDIANS
General Contract 9 3,574.31
Architects Fees ^ 72.00
Total Disbursements $ 3,646.31
HEALTH EDUCATION—ROCKEFELLER FOUNDATION
Health Education:
Salaries and Wages $ 4,999.92
Travel Expense 200.00
Correction of Defects 1,156.00
Refund of Balance 1942-1943 2,963.93
$ 9,319.85
Summer School Conference:
Scholarships $ 2,032.50
General Expense --- 959,97
S 2,992.47
Cooperative Study in Child Health:
Refund of Balance 1942-1943 $ 598.9b
$ 598.96
State Auditor's Report, 1944 91
Summer School Conference 1943:
In-State Scholarship __ $ 1,578.80
Out-of-State Scholarship 1,486.20
General Expense 1,720.92
Refund of Balance 1942-1943. 2,546.22
S 7,332.14
Teacher Training—Refund OF Balance 1942-1943 100.08
Teacher Training—Refund of Balance 1941-1942 .01
J 20,343.51
Refunds of Expense 389. 95
Total Disbursements $ 20,733.46
STATE LIBRARY
Salaries and Wages $ 7,031.00
Supplies and Materials 123.00
Postage, Telephone 102.00
Travel Expense i 15.00
Printing 941.00
Repairs . 74.00
Bonding 6.00
Equipment 39.00
Books ._ . 3,201.00
War Bonus 799.00
Total Disbursements % 12, 33 1. 00
NORTH CAROLINA LIBRARY COMMISSION
Salaries and Wages:
Salary Executive Secretary i S 2,869.69
Salaries and Wages—Staff 7,280.66
10,150.35
Supply, Service Expense:
Suppliesand Materials S 297.81
Postage, Telephone, Telegraph, Drayage, Express 740 . 00
Travel Expense 1,000.00
Printing and Binding 305.92
Repairs and Alterations 20.00
General Expense. 23. 50
Books 5,999.92
S 8,387.15
Employees' War Bonus 1,258.31
Total Disbursements ? 19,795.81
NORTH CAROLINA LIBRARY COMMISSION
STATE AID TO PUBLIC LIBRARIES
Salariesand Wages $ 3,646.93
Suppliesand Materials 98.00
Travel Expense 728.99
Employees War Bonus 406.16
Payments to Counties 120,099.00
Total Disbursements . $ 124,979.08
92 State Auditor's Report, 1944
NORTH CAROLINA STATE ART SOCIETY
Grant in Aid $ 2,000.00
Total Disbursements $ 2,000.00
DEPARTMENT OF ARCHIVES AND HISTORY
Expense Board Meetings $ 53.00
Salary—Secretary , 4,100.00
Salaries—Staff . 15,318.00
Supplies . 327.00
Postage, etc 6