Annual report of the state auditor of North Carolina for the fiscal year ended ... |
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l?i!i'Hffi!:BSii!iaiil»l[il)i!ii!ii!ill of tt)e Onit)et$itp of Bottb Carolina CoIUction ot Bott^ Catoliniana C334, )^ 34-/55- J&StPH RU2/CKA UNIVERSITY OF N.C. AT CHAPEL HILL 00032788797 ^ This hook must not he taken from the Library huildin^. LUNC-5M Ja.3S OP-10915 \ Digitized by the Internet Archive in 2011 with funding from Ensuring Democracy through Digital Access (NC-LSTA) http://www.archive.org/details/annualrep19341935nort C5^^ ANNUAL REPORT OF THE STATE AUDITOR OF NORTH CAROLINA FOR THE FISCAL YEAR ENDED JUNE 30, 1935 Baxter Durham, State Auditor Raleigh The Lassiter Press, Inc. Charotte, N. C. LETTER OF TRANSMITTAL THE STATE OF NORTH CAROLINA DEPARTMENT OF THE STATE AUDITOR To His Excellency, J. C. B. Ehringhaus, Governor of North Carolina. Sir:—I have the honor to submit the annual report of the State Auditor for the year ending June 30, 1935. Respectfully submitted, State Auditor. Raleigh, North Carolina November 5, 1935 :3^- J) 4 SUMMARY OF CONTENTS Statement of Operations during the Year and Cash Position of all funds at June 30, 1935. State Treasurer s Cash Account. Special Fund Balances. Short Term Indebtedness, All Funds. Long Term Indebtedness, State of North Carolina. Sinking Fund and Other Investments. Statement of Receipts and Disbursements. Recapitulation of All Disbursements. Summaries of Disbursements. Analyses of Disbursements. Recapitulation of Receipts. Summaries of Receipts. Analyses of Receipts. STATEMENT OF OPERATIONS DURING THE YEAR AND CASH POSITION OF ALL FUNDS AT JUNE 30, 1935 STATE TREASURER'S CASH ACCOUNT SPECIAL FUND BALANCES SHORT TERM INDEBTEDNESS, ALL FUNDS LONG TERM INDEBTEDNESS, STATE OF NORTH CAROLINA SINKING FUND AND OTHER INVESTMENTS STATEMENT OF RECEIPTS AND DISBURSEMENTS 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 disbursements but for con-venience these are presented separately, the disbursements 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. Each summary contains a series of code numbers, one for every item appearing thereon, constituting a direct reference to the detail on the individual 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 of heads under which the agencies or undertakings are grouped, are as follows: /. General Administration II. Protection to Person and Property III. Development and Conservation of Natural Resources IV. Conservation of Health and Sanitation V. Highways and Public Works VI. Charities, Correction and Welfare VII. Education VIII. Parks, Sites and Reservations IX. Pensions X. Interest, Discount and Premiums -n XI. General Non-Governmental Costs* XII. Federal, Trust and Revolving Funds DEFINITION OF TERMS In presenting the statement of receipts and disbursements, effort has been made to avoid technical accounting terms. In some instances this has been diiEcult, and in order to clear up possible ambiguity, comments explanatory of captions used in the statements are given below. Captions on Disbursement Statements Current Expense. Expenditures from the general fund for the current operations, i.e., maintenance costs. Outlay From Bond Sales. Self-explanatory. Includes special funds expended t solely for additions and permanent improvements as opposed to current operations. Refunds of General Fund Revenue Collected in Error. Self-explanatory. Carried under Receipts as "Miscellaneous Non-Revenue Receipts." X Arrangement of Material General Fund Non-Cost Disbursements. These relate to disbursements ofiFset by corresponding non-revenue receipts and chargeable to the general fund. For example, a department sells a typewriter, turns the proceeds back to the Treasurer to the credit of the general fund, and then spends this money as a part of and in conjunction with its regular appropriation. N^ Special Fund Non-Cost Disbursements. Same as above except that the j}. offsetting receipts are credited to a special fund instead of to the general fund. Captions on Receipt Statements General Fund Revenue Receipts. Relate to collections and cash receipts turned in to the State Treasury to the credit of the general fund, applicable to the cuj:rent support of the State Government. Income taxes are an example of this class of receipts. Special Fund Revenue Receipts. Relate to receipts credited to a special fund, to be used for a special purpose as designated in. the law. Receipts from automobile licenses set aside for highway purposes illustrate this type of receipts General Fund Non-Revenue Receipts. These are receipts, and applicable A'- to the general fund, but considered non-revenue producing since they are offset by V^ corresponding disbursements. For example, should the Library Commission be repaid by a county for a traveUng library loaned to and lost by the county, such money would be classed as a general fund non-revenue receipt, the amount being an offset against the cost of replacement rather than a revenue. General Fund Refunds of Expense. These refunds are, in effect, reimburse-l "7 \ ments, i.e., repayments to the State of moneys previously expended by it; con- ^ • sequently, they cannot be classed as true revenues. Special Fund Non-Revenue Receipts. These are identical with the above except that such receipts are appUcable to a special fund instead of the general fund. Moneys from highway bonds is an example of this class of non-revenue A receipts. It is non-revenue by reason of the fact that at some date these bonds must be paid for. STATEMENT OF OPERATIONS AND CASH POSITION OF ALL FUNDS Fiscal Year Ended June 30, 1935 Operation op General Fund: Cash Balance July 1, 1934—Overdraft -t$ 2,601,372.28 Credits to General Fund: General Fund Receipts - $32,762,113.41 General Fund Bond Sale 12,230.000.00 Reserve—Deposit on Bond Sale 66,080.00 ' -^ 45,058,193.41 Balance and Receipts $42,456,821.13 Charges to General Fund: General Fund Disbursements $44,417,711.38 Reserve—Railroad Dividend Transferred to Revenue 105,007.00 Reserve—Deposit on Bond Sale Transferred to Bond Sale 244 , 600 . 00 44,767,318.38 General Fund Cash Balance—Overdraft t$ 2,310,497.25 Operation of Special Funds: Cash Balance July 1, 1934 $12,179,564.21 Credits to Special Fund: Special Fund Receipts $75,495,478.56 Balance and Receipts $87,675,042.77 Charges to Special Funds: Special Fund Disbursements $ 70,810,794.73 Special Fund Cash Balance $16,864,248.04 Operation of Sinking Funds: Cash Balance July 1, 1934 $ 526,535.00 Credits to Sinking Funds: Sinking Fund Receipts $ 2,965,394.67 Balance and Receipts $ 3,491,929.67 Charges to Sinking Funds: Sinking Fund Disbursements 2,593,699.53 Sinking Funds Cash Balance $ 898,230.14 Auditor's Warrants Outstanding $ 1,422,648.80 Treasurer's Cash—Auditor's Books June 30, 1935 *$16,874,629.73 Cash Position of Funds: General Fund Balance—Overdraft t$ 2,310,497.25 Special Funds Balance 16,864,248.04 Sinking Funds Balance 898,230.14 Auditor's Warrants Outstanding 1, 422 , 648 . 80 Treasurer's Cash—Auditor's Books June 30, 1935 *$16,874,629.73 tOverdraft. *Includes deposits amounting to $321,806.33 not entered in Treasurer's books until July. (See Schedule). STATE TREASURER'S CASH ACCOUNT STATE OF NORTH CAROLINA In Account With Chables M. Johnson, State Treasurer July i, 193U, to June 30, 1935 Charges to State Tbeasurer: Cash on hand July 1, 1934 $11,239,809.09 Deduct Warrants Outstanding June 30, 1934. . . 1 , 135 , 082 . 16 $10,104,726.93 Revenue Receipts: General Fund Revenue $26,055,604.76 Special and Sinking Fund Revenue 35,333,886.94 Total Revenue Receipts $61 , 389 , 491 . 70 Reserve—Deposits on Rond Sales 66, 080 . 00 Non-Revenue Receipts: General Fund Receipts and Refunds of Expense $ 6,706,508.65 General Fund Bond Sales 12,230,000.00 Special and Sinking Funds 43,126,986.29 Total Non-Revenue Receipts $62,063,494.94 Total Charges to State Treasurer $133,623,793.57 Credits to State Treasurer: Expense Disbursements: General Fund ^- $26,368,750.49 Special and Sinking Funds. 29,924,907.94 General Fund—Refunds of Revenue 112,568.13 Total Expense Disbursements AND Refunds OF Revenue $56,406,226.56 Non-Cost Disbursements: General Fund $17,936,392.76 Special and Sinking Funds ' 43,241,583.76 Outlay from Bond and Note Sales 238,002.56 Total Non-Cost Disbursements $61,415,979.08 Total Disbursements $117, 822 , 205 . 64 Deduct Warrants Outstanding June 30,1935 1, 422 , 648 . 80 $116,399,556.84 Reserve: Railroad Dividends—Transferred to Revenue $ 105,007.00 Deposits on Bond Sales—Transferred to Bond Sale 244,600.00 $ 349,607.00 Total Credits to State Treasurer $116,749,163.84 Treasurer's Cash—Auditor's Books June 30, 1935 *$ 16 , 874 , 629 . 73 Analysis of Cash Balance: General Fund—Overdraft t$ 2,310,497.25 Special Funds 16,864,248.04 Sinking Funds 898,230.14 Auditor's Warrants Outstanding 1,422,648.80 *$ 16,874,629.73 fOverdraft. *Includes deposits amounting to $321,806.33 not entered in Treasurer's Books until July 1935. DEPOSITS CREDITED BY STATE AUDITOR AS OF JUNE 30, 1935, AND CREDITED BY STATE TREASURER IN JULY Department of Conservation and Development: Department of Conservation and Development $ 581 .99 Dept. of Conserv. and Devei.—Game and Inland Fisheries 4,378.91 Dept. of Conserv. and Devel.—Commercial Fisheries 381.01 State Normal School—Elizabeth City 128.75 State Normal School—Fayetteville 804.00 North Carolina College for Negroes 347.89 State School for Blind and Deaf—Raleigh 197.10 N. C. State A. & E. CoUege 14,160.63 N. C. State A. & E. College—Extension 3,975.97 State Hospital—Goldsboro 158. 45 Winston-Salem Teachers' College 1,010. 45 Highway and Public Works Commission—-Miscellaneous Revenue 295,675.38 State Warehouse System—Supervision 5.80 Total Deposits Set Back $ 321,806.33 4 State Auditor's Report, 1935 STATEMENT OF SPECIAL AND SINKING FUND BALANCES Fiscal Year Ended June 30, 1935 Special Funds: Agriculture: Depcirtment of Agriculture $ 261, 629 . 45 Co-operative Inspection Service 7, 585. 15 Automobile Building Fund 83.82 Banks, Commissioner of 55, 925. 67 Bank Balances and Deposits—Unclaimed 5,014.81 Board of Charities and Public Welfare—Rosenwald Fund 772 . 01 Board of Registration for Civil Engineers and Land Surveyors 6,883. 75 Bond Redemption: General Fund 1, 708 , 000 . 00 Highway 1,588,000.00 Special School Building ^ 2,000.00 Bond Interest: General Fund 766,780.68 Highway 2,009,856.30 Special School Building 371,320.24 World War Veterans' Loan 12,797.50 Cape Fear River Bridge Tolls 28,325.42 Chowan River Bridge ToUs t 34,207.85 Education, Department of: Special Funds 3,007.30 Literary Loan Funds 206,643.45 Rodman Trust Fund 878.95 Emergency Loan: Permanent Improvement—1927-1929 156,339.37 Permanent Improvement—1929-1931 t 403,300.54 Permanent Improvement—1931-1933 t 170,495.69 Permanent Improvement—1933-1935 t 12,720.00 Federal Funds: Agricultural Co-operative Extension—Smith-Lever 3, 732. 55 Land Titles, Assurance of 1,980.68 Emergency Relief: General 61,924.42 For Education 14.70 Transient Bureau 1,329.45 Workmen's Compensation 21,554.25 Highway and Public Works Commission 9, 651, 517. 25 Inland Waterway—Cape Fear River to S. C. Line 14,307.15 Insurance Department—Firemen's Relief and Publication 37, 812. 07 North Carolina Real Estate Commission 1, 746 . 58 North Carolina State Fair—Code 72 23.34 North Carolina State Fair—1933 1,582.54 North Carolina State Fair—1935 357.50 State Auditor's Report, 1935 Pensions: Confederate Veterans, Widows, and Negro Servants: Veterans—June 15, 1935 RoU 11,102.50 Widows—June 15, 1935 RoU 34,550.00 Unadjusted and Unused Balances on Pensions 23,311.72 Revenue, Department of: Bus Regulation Depository Account 13,257.67 Spanish-American War Veterans 17,439. 17 State Warehouse System: Supervision 45, 437 . 52 Principal 34,985.41 World War Veterans' Loan Fund: Account No. 1 188,692.56 Account No. 2 110,930.61 Appraisal Account 1, 705 . 97 Rental Account -- 13,832.64 Total Special Funds $16,864,218.04 Sinking Funds: Highway No. 1 tS 10,937.92 Highway No. 2 132,320.07 Total Highway, Special School Building No. 3 t 67,567.01 Special School Building No. 4. 247,578.54 Special School Building No. 9 97,777.20 Special School BuUding No. 12 65,238.10 Total Special School Building 343 , 026 . 83 EducatioucJ and Charitable Institutions No. 5 161,615.08 Educational and Charitable Institutions No. 6.. 52,359.73 Educational and Charitable Institutions No. 7.. 71,759.21 Total Educational .\nd Charitable Institutions 285,734.02 Chowan River Bridge No. 10 12,600.00 Cape Fear River Bridge No. 11 11,401.82 County Loan No. 8: Jones County 4,253.57 Duplin County... 119,831.75 Total County Loan No. 8 124,085.32 Total Sinking Funds $ 898,230.14 Total Special and Sinking Funds $17,762,478.18 tOverdraft State Auditor's Report, 1935 oooooooooooooooooooooooooooooooooo O OO oo oo oo oo oo oo oo o d d d oo oo oo oo oo oo oo 5 O O o Ln o lO o o o o o o o o o o o o o o o ooooc^Joooa^l^otO'^^ooo^-o Tf" CO CO 1^5 CO t- f-H Tj< r-H .-H (-H^^r-HFHnHQ-,1 i—(i—li—Ir—IrHi—I ^' ^ ^- .h' g M ,H rH -H rt 2 ^ >-» i-s >^ |-^ « 3 ffl "3 O" O" ^a 0. 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Con JacaoNC ac 1^ >-Sl-5^l-5 *^ I-5I-5 Ss ^ ^ ^ ^5 6*;^^ ^ '* ^ 55 w ^ »* ^ ^ 1-H CO ift r- i> fO irt I—t I—I 1/5 t^ pH ^ C^ ^ ^ A A A CS ti •- •- •- •- (1) 0) OJ Oi 4) r/j r/j r/j r/j 60 6C to 60 a a -0 d -0 TS T1 7:3 S ^^ -2 2 -2 2 Dh 3 '3 '3 '5 'a S3 9 n a a ffi :J "o "o "o "3 "3 .. 2 o o o o o te 2 -c — -^ -= -c Q 33 o u o o o 5 O CO CC C« 1/3 CO g CO __,_._ _. fe J : 2 CB cs ffi b u a « « -t o o -J a a ^^ ^ ^^ fl "^ CO ffl cd ro CO QJ © © O fli flj ^ ^ M CO ^ M ^ a a a a a a a .2 .2 .2 .2 .2 .2 .2 o b o o o u o 3 3 3 3 3 3 3 ZoOOOOOOOOOOOUOU ^cOcococOAcoco B .^ .- .S -^ .SP .- .SP - ^ So 8 State Auditor's Report, 1935 SINKING FUND INVESTMENTS Fiscal Year Ended June 30, 1935 Highway No. 1 $ 1,528,327.06 Highway No. 2 5,793,339.47 Total Highway $ 7,321,666.53 Special School Building Fund No. 3 $ 859,000.00 Special School Building Fund No. 4 1,179,000.00 Special School Building Fund No. 9 303,535.19 Total Special School Building Fund $ 2, 341, 535. 19 Educational and Charitable Institutions No. 5 $ 2,347,234.54 Educational and Charitable Institutions No. 6 440 , 000 . 00 Educational and Charitable Institutions No. 7 319,000.00 Total Educational and Charitable Institutions $ 3, 106, 234 . 54 County Loan No. 8 $ 224,782.71 Chowan River Bridge No. 10 90,873.00 Cape Fear River Bridge No. 11 80,776.00 Total Sinking Fund Investments $13,165,867.97 OTHER INVESTMENTS Fiscal Year Ended June 30, i935 Special Fund Investments: World War Veterans' Loan No. 1 $ 1,542,371.56 World War Veterans' Loan No. 2 372,067.19 Total World War Veterans' Loan. _ $ 1,914,438.75 Special School Building: Laws of 1921, Chap. 147 $ 2,080,765.57 Laws of 1923, Chap. 136 2,346,349.77 Laws of 1925, Chap. 201 3,556,261.03 Laws of 1927, Chap. 199 2,063,861.99 Total Special School Building $10,047,238.36 State Warehouse System 643,114.59 Department of Agriculture—Co-operative Inspection Service 18,454.10 State Literary Loan Fund 1,490,608.41 Stock in Raihoads (Last Market Value) 5,233,584.00 Total Other Investments $19,347,438.21 INDEX TO DISBURSEMENTS Page Allen, A. T., Supt. Pub. Instr., Funeral Expense 23,61 Adjutant General's Department and National Guard 24, 62 Attornej' General's Department 22, 49 Auditor's Department . 22, 46 Agriculture. Department of—Administration 25, 76 Agriculture, Department of—Experiment Station 25, 81 Agriculture, Department of—Seed Improvement 25, 81 Agriculture, Department of—Cooperative Inspection Service 24, 68 Agricultural Extension—Smith Lever 32, 135 Amortization of Debit Balance 31, 131, 132 Agriculture, Department of—Weights and Measures 24, 68 Budget Bureau, The 22,43 Buildings and Grounds 23, 58, 60 Banks, Commissioner of 24, 65 Bus Regulation Depository Account 25, 74 Board of Registration for Civil Engineers and Land Surveyors 24, 70 Board of Charities and Public Welfare—Administration 27, 92 Board of Charities and Public Welfare—Mothers' Aid 27,94 Board of Charities and Public Welfare—Care of Dependent Children 27, 95 Board of Charities and Public Welfare—Rosenwald Fund 32, 139 Blind Student, State Aid 29, 125 Bennett Place Memorial 29, 126 Bond Redemption—General Fund 31, 131, 132 Bond Redemption—General Fund, Amortization of Debit Bal-ance Notes 31, 131, 132 Bond Redemption—Old Compromise Bonds 31, 131 Bond Redemption—Special School Building 31, 132 Bond Redemption—Highway 31, 132 Brummitt, D. G., Atty.-Gen., Funeral Expense 23, 61 Beer Depository Account 25, 74 Building Fund Special School (See Special School Building Funds). Cooperative Supplies—Division of Purchase and Contract 22, 44 Commissioner of Banks 24, 65 Commissioner of Insurance 24, 66, 67 Cooperative Inspection Service—Department of Agriculture 24, 68 Conservation and Development, Department of 25, 36, 81 Conservation and Development, Department of—Commercial Fisheries 25, 36, 83 Conservation and Development, Department of—Crab Industry —Refund of Taxes 25, 84 Conservation and Development, Department of—Game and Inland Fisheries 25, 36, 82 Chowan River Bridge Tolls 26,91 Cape Fear River Bridge Tolls 26,91 10 State Auditor's Eeport, 1935 Page Charities and Public Welfare, Board of—Administration 27, 92 Charities and Public Welfare, Board of—Mothers' Aid 27, 94 Charities and Public Welfare, Board of—Care of Dependent Children 27, 95 Charities and Public Welfare, Board of—Rosenwald Fund 32, 139 Confederate Cemetery 29, 126 Confederate Museum " 29, 126 Contingency and Emergency 141 Carpenter, C. E 23, 61 Craig, Mrs. Annie Burgin, Pension 30, 128 Division of Purchase and Contract 22, 44 Division of Purchase and Contract—Cooperative Supplies 22,44 Debt Service—Expense of Bond and Note Sales 22, 56 Department of Public Instruction—(See Public Instruction). Debt, State : 6, 7 Disbursements, Recapitulation of 21 Executive Department 22, 42 Experiment Station—Department of Agriculture 25 Elections, State Board of 23, 57 Engineers, Civil, and Land Surveyors, Board of Registration for__24, 70 Education, Department of—Special Fund 28, 107 Emergency Loan, Permanent Improvements, 1933-35 31, 133 Emergenc}' Relief—Federal—General 32, 132 Emergency Relief—Federal—Education 32, 136 Emergency Relief—Federal—Transient Bureau 32, 136 Emergency Relief—Federal—Workmen's Compensation 32, 136 Firemen's Relief Fund 24, 69 Fisheries Commission, Division of—Department of Conservation and Development 25, 83 Fugitives from Justice 27, 103 Fair, North Carolina State—1933-1934-1935 29, 126 Forest Reserve Fund—Federal 32, 135 Game and Inland Fisheries—Department of Conservation and Development 25, 36, 82 General Assembly 1933, 1935 22,39 Governor's Office 22, 42 Governor's Mansion 23, 60 Gasoline and Oil Inspection—Department of Revenue 25, 75 Grimes, Olivia B.—Pension 30, 128 Health, State Board of 26, 86 Health, State Board of—Orthopedic Clinics 26,89 Highway and Public Works Commission 26,91 Highway Fund—Chowan River Bridge 26, 91 Highway Fund—Cape Fear River Bridge 26,91 Highway Fund—Bond Interest 31, 130 Highway Fund—Bond Redemption 31, 132 Historical Commission 28, 110 State Auditor's Report, 1935 11 Page Insurance Department 24, 66, 67 Industrial Commission—Department of Labor 24. 70 Inland Waterway—Laws of 1927 25,36,84 Inland Waterway—Cape Fear River to South Carolina Line__25, 36, 85 Inland Waterway Judgments 25, 85 Interest—Bond and Note—General Fund 31,129,130 Interest—Bond, Highway 31, 130 Interest—Bond, Special School Building 31, 130 Interest—Bond, World War Veterans' Loan 31, 130 Indemnity Diseased Slaughtered Livestock 24, 69 Institutions, State : North Carolina Sanatorium for Tuberculosis 26,36,90 North Carolina Sanatorium for Tuberculosis—Extension 26, 36, 90 State Hospital for Insane, Raleigh 27,36,96 State Hospital for Insane, Morganton 27, 36, 96 State Hospital for Insane, Goldsboro 27, 36, 97 Caswell Training School 27, 36,98 Orthopedic Hospital 27, 36, 99 Soldiers' Home 27, 37, 99 Confederate Women's Home 27, 36, 100 State Home and Industrial School for Girls 27, 36, 100 State Industrial Farm Colony for Women 27, 37, 101 Efland Industrial School for' Negro Girls 27,37, 101 Stonewall Jackson Training School for Boys 27, 36, 102 Eastern Carolina Training School for Boys 27, 37, 102 Morrison Training School 27,37,103 State's Prison 27, 36 University of North Carolina Consolidated: University of North Carolina 28,37,112 University of North Carolina—Service Plants 28,37, 113 State College of Agriculture and Engineering 28, 37, 114 State College of Agriculture and Engineering — Cooperative Extension 29,37,115 North Carolina College for Women 29,37, 116 Negro Agricultural and Technical College 29,37, 118 East Carolina Teachers' College 29,37,117 Western Carolina Teachers' College 29;, 37, 119 Appalachian State Teachers' College 29, 37, 120 Elizabeth City State Normal School 29, 37, 121 Fayetteville State Normal School 29, 37, 121 Winston-Salem Teachers' College 29,37,122 North Carolina College for Negroes 29, 37, 123 Cherokee Indian Normal School 29, 37, 123 North Carolina School for the Blind and Deaf—Raleigh__29, 37, 125 North Carolina School for the Deaf—Morganton 29,37, 124 Summary of Disbursements—Institutions 36 Judiciary—Judges Supreme Court 23, 57 Judiciary—Judges Superior Court 23, 56 Judiciary—Judges Superior Court—Retired 23, 56 12 State Auditor's Eeport, 1935 Page Judiciary—Solicitors 23, 56 Legislature 22, 39 Local Government Commission 22, 45 Labor, Department of—Administration 24, 70 Labor, Department of—Industrial Commission 24, 70 Landscript Fund 25, 81 Library, State 28, 110 Library Commission, State 28, 111 Loan, Emergency 31, 133 Loan Fund, Literary, State 32, 138 Livestock, Indemnity Diseased—Slaughtered 24, 69 Motor Vehicle Bureau and Highway Patrol—Department of Revenue 22, 53 Mansion and Grounds 23, 60 McLean, Angus W. Ex. Gov., Funeral Expense 23, 61 National Guard and Adjutant General's Department 24, 63 North Carolina Firemen's Relief Fund 24, 69 North Carolina Real Estate Commission 24, 69 Note Redemption—General Fund 31, 132 Oil Inspection—Department of Revenue 25, 75 Orthopedic Clinics—Board of Health 26, 89 Orphanage, Oxford—White 27, 36, 95 Orphanage, Oxford—Colored 27, 36, 95 Purchase and Contract—Division of 22,44 Purchase and Contract—Cooperative Supplies 22, 44 Public Buildings and Grounds 23,58,60 Prison, State's 27, 36 Public Instruction, Department of—Administration 28, 104 Public Instruction, Department of—Support Eight Months' Term Public Schools 28, 106 Public Instruction, Department of—State School Commission 28, 106 Public Instruction, Department of—State School Commission — Construction Account 28, 107 Public Instruction, Department of—Vocational Education 28, 108 Public Instruction, Department of—Industrial Rehabilitation 28, 109 Pensions—Confederate Veterans and Widows 30, 127 Pensions—Confederate Veterans, Totally Disabled 30, 127 Pensions—Inmates Soldiers' Home 30, 128 Pension—Mrs. Annie Burgin Craig 30, 128 Pension—Olivia B. Grimes 30, 128 Revenue, Department of—Administration 22, 50 Revenue, Department of—Motor Vehicle and Highway Patrol 22, 53 Revenue Refunds—General, Miscellaneous and Taxes Receivable 23, 62 Real Estate Commission, North Carolina 24, 69 Rodman Trust Fund 32, 138 Rosenwald Fund, Board of Charities and Public Welfare 32, 139 Recapitulation of Disbursements 21 State Auditor's Report, 1935 13 Page State Auditor, Department of 22, 46 State Treasurer 22, 47 Supreme Court—Departmental Expense 23, 56 Supreme Court—Printing 23, 56 Supreme Court—Justices 23, 57 Superior Court—Judges 23, 56 Superior Court—Solicitors 23, 56 State Board of Elections 23, 57 State Board of Health 26,86 School Fund, Public (See Public Instruction, Department of). State Library 28, 110 State Library Commission 28,111 State Fair, 1933-1934-1935 29, 126 Sinking Funds^—Educational and Charitable Institutions 31, 132, 133 Sinking Funds—Highways 31, 133 Sinking Funds—^Special School Building 31, 133 Sinking Funds—County Loan 31, 133 State Warehouse System—Supervision 32, 137 State Warehouse System—Principal 32, 137 State Literary Loan Fund 32, 138 Spanish American War Veterans 32, 138 Special School Building Fund—Laws of 1921 33, 140 Special School Building Fund—Laws of 1923 33, 140 Special School Building Fund—Laws of 1925 33, 140 Special School Building Fund—Laws of 1927 33, 140 State Institutions (See Institutions, State). State Debt 6, 7 State, Department of 22, 48 Treasurer, State 22, 47 Transfers Between Funds 34 Utilities Commission 24, 64 Utilities Public—Rate Investigation 24, 64 Unclaimed Bank Balances and Deposits 32, 138 Weights and Measures—Department of Agriculture 24, 68 Waterway, Inland—Laws of 1927 25, 36, 85 Waterway, Inland—Cape Fear River to South Carolina Line__25, 36, 85 Waterway Judgments 25, 85 Warehouse System—Supervision 32, 137 Warehouse System—Principal 32, 137 World War Veterans' Loan Fund No. 1 32, 139 World War Veterans' Loan Fund No. 2 32, 139 World War Veterans' Loan Fund—Rental Account 32, 139 World War Veterans' Loan Fund—Appraisal Account 33, 140 Wright, Robt. H., Former President E. C. T. C 23, 61 INDEX TO RECEIPTS Page Adjutant General's Department and National Guard 150, 169 Attorney General's Department 149, 165,166 Auditor's Department 149, 165 Agriculture, Department of 151, 172 Agriculture, Department of—Cooperative Inspection Service 150, 170 Agriculture Extension—Smith Lever . 156, 194 Buildings and Grounds 149, 167, 168 Banks, Commissioner of 150, 169 Bus Regulation Depository Account—Department of Revenue- -150, 171 Board of Registration for Civil Engineers and Land Surveyors—150, 170 Board of Charities and Public Welfare—Administration 152, 177 Bond Sales—General Fund 155, 193 Bond Redemption—General Fund 155, 191 Bond Redemption—General Fund Amortization of Debit Balance Notes 155, 191 Bond Redemption—Special School Building 155, 191 Bond Redemption—Highway 155, 191 Building Fund, Special School (See Special Building Fund). Bank Balances, Interest on 148, 161 Budget Bureau, The 149, 164 Capital Issues—Blue Sky 148 Cooperative Supplies—Division of Purchase and Contract 149, 164 Commissioner of Banks 150, 169 Commissioner of Insurance 148,150, 161,169 Cooperative Inspection Service—Department of Agriculture 150, 170 Conservation and Development, Department of 151, 162, 173 Conservation and Development, Department of—Commercial Fisheries 151, 162, 174 Conservation and Development, Department of—Game and Inland Fisheries 151, 162, 173 Chowan River Bridge Tolls 151,176 Cape Fear River Bridge Tolls 151, 176 Charities and Public Welfare, Board of—Administration 152, 177 Division of Purchase and Contract—Cooperative Supplies 149, 164 Department of Public Instruction (See Public Instruction). Dividends on State-Owned Railroad Stock 148, 161 Executive Department 149, 161, 164 Engineers, Civil and Land Surveyors, Board of Registration for- 150, 170 Education, Department of—Special Funds 153, 181 State Auditor's Report, 1935 15 Emergency Loan, Permanent Improvement, 1931-33 155, 193 Emergency Relief—Federal—General 156, 194- Emergency Relief—Federal—Transient Bureau 156, 194 Emergency Relief—Federal—Workmen's Compensation 156, 194 Fisheries, Commercial, Division of—Department of Conserva-tion and Development 151, 162, 174 Forest Reserve Fund—Federal 156, 194 Fair, North Carolina, State— 1933, 1934, 1935 154,188 Fugitives from Justice 152, 179 General Assembly 149, 164 Governor's Mansion 149, 168 Governor's Office 149, 161, 164 Gasoline and Oil Inspection—Department of Revenue 150, 161 Health, Board of 151,175 Historical Commission 153, 181 Highway Fund 149, 151, 167, 176 Highway Fund—Chowan River Bridge 151, 176 Highway Fund—Cape Fear River Bridge 151, 176 Highway Fund—Bond Interest 155,190 Highway Fund—Bond Redemption 155, 191 Insurance Department 148, 150, 169 Industrial Commission—Department of Labor 150, 171 Interest—Bond and Note—^General Fund 155, 190 Interest—Bond—Highway 155, 190 Interest—Bond—Special School Building 155, 190 Interest—-Bond—World War Veterans' Loan Fund 155. 190 Institutions, State : North Carolina Sanatorium for Tuberculosis 151, 162, 175 North Carolina Sanatorium for Tuberculosis—Extension- 151, 162, 175 State Hospital for Insane, Raleigh 148, 152, 162, 177 State Hospital for Insane, Morganton 148, 152, 161, 162, 177 State Hospital for Insane, Goldsboro 152, 162, 178 Caswell Training School 152, 162, 178 North Carolina Orthopedic Hospital 152, 162, 178 Eastern Carolina Training School 152, 162, 179 Industrial Farm Colony for Women 152, 162, 179 Morrison Training School 152, 162, 179 State Home and Industrial School for Girls 152, 162, 178 North Carolina Soldiers' Home 152, 162, 178 Stonewall Jackson Training School 152, 162, 179 University of North Carolina Consolidated: University of North Carolina 153, 163, 182 University of North Carolina—Service Plants 153, 163, 183 16 State Auditor's Eeport, 1935 Page State Agricultural and Engineering College 153^ 163, 183 State Agricultural and Engineering College — Cooperative Extension 153, 163, 184 North Carolina College for Women 153, 163, 184 East Carolina Teachers' College 153, 163, 184 Negro Agricultural and Technical College 153, 163, 184 Western Carolina Teachers' College 153, 163, 185 Appalachian State Teachers' College 153, 163, 185 State Normal School—Fayetteville 153,163,186 State Normal School—Elizabeth City 153, 163, 186 North Carolina College for Negroes 153, 163, 186 Winston-Salem Teachers' College 153,163,186 Cherokee Indian Normal School 153, 163, 187 School for the Blind and Deaf, Raleigh 153, 163, 187 School for the Deaf, Morganton 153, 163, 187 Judiciary—Justices—Supreme Court 149, 166 Judiciary—Justices—Superior Court 149, 167 Legislature 149, 164 Literary Loan Fund 156, 195 Library, State 153, 182 Library Commission 153, 182 Local Government Commission 149, 165 Labor, Department of—Administration 150, 170 Labor, Department of—Industrial Commission 150, 170 Loan, Emergency, Permanent Improvement, 1931-33 155, 193 Mansion and Grounds 149, 168 Motor Vehicle Bureau and Highway Patrol—Department of Revenue 149, 166 National Guard and Adjutant General's Departpaent 150, 169 North Carolina Real Estate Commission 150, 170 Oil Inspection—Department of Revenue 150, 161, 171 Plumbing and Heating Contractors, Board of 148 Purchase and Contract, Division of—Cooperative Supplies 150, 164 Public Buildings and Grounds 149, 167, 168 Public Instruction—Administration and Supervision 153, 180 Public Instruction—Support of Eight Months' Term Public Schools 153, 180 Public Instruction—Vocational Education 153, 180 j Public Instruction—Industrial Rehabilitation 153, 181 Public Instruction—State School Commission—^Construction Ac-count 153, 181 Pensions—Confederate Veterans and Widows 154,189 Revenue, Department of—Administration 149, 166 State Auditor's Report, 1935 17 Page Revenue, Department of—Motor Vehicle Bureau and Highway Patrol -149, 166 Revenue, General Fund (See Schedule) 148, 160 Real Estate Commission, North Carolina 150, 170 Rodman Trust Fund 156,195 Recapitulation of Cash Receipts 147 Secretary of State—Department 149, 161, 165 State Auditor's Department 149, 165 State Treasurer . 149, 165 Supreme Court—Justices 149, 166 Superior Court—Judges 149, 167 State Board of Health 151, 175 School Fund, Public (See Public Instruction, Department of). State Library 153, 182 State Library Commission 153, 182 State Fair, 1933, 1934, 1935 154,188 Sinking Funds—Educational and Charitable Institutions 155, 193 Sinking Funds—Special School Building 155, 192 Sinking Funds—Highway 155, 192 Sinking Funds—County Loan 155, 193 Sinking Funds—Cape P'ear River Bridge 155, 193 Sinking Funds—Chowan River Bridge 155, 193 State Warehouse System—Supervision 156, 194 State Warehouse System—Principal 156, 195 State Literary Loan Fund 156,195 Special School Building—Laws of 1921 157, 196 Special School Building—Laws of 1923 157, 197 Special School Building—Laws of 1925 157, 197 Special School Building—Laws of 1927 157, 197 State Institutions (See Institutions, State) Transfers Between Funds 158 Utilities Commission—Administration and Blue Sky 148, 150, 161, 169 Warehouse System—Supervision 156, 194 Warehouse System—Principal 156, 195 World War Veterans' Loan Fund No. 1 156, 195 World War Veterans' Loan Fund No. 2 156, 195 World War Veterans* Rental Account 156, 196 World War Veterans' Appraisal Account 157, 196 DISBURSEMENTS State Auditor's Report, 1935 21 P CO Q O oa o iz; Q PO C/2 H P -J i O o l-H H -d< ^o OS CO 05 CO ^H o lO ri^ CO -^ U5 ,_, ^ C^l (M OO n C5 OS t^ ^ (M_ CO CO r-I »o »o CD »ra o csi t^ CD csi CD '^ o CO S .2 2 S XI B c^ o CO -^ (M CO Oi o -a* '^. 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H O ., o >• * ^ 2 9 2 S •§ ^ H Q Q -^*^ f<^ ^ tL 5^ H O 2 I' ^ " i- b ^ W C8 O C d e ° K o Q § J: U O a o - irt vc r- CO State Auditor's Report, 1935 23 1 CO 111 1 . 11 1 1 1 CD 1 III 1 1 II t 1 1 C5 1 III 1 1 II 1 00 14,588.16 9,829.28 40,194.29 196,194.58 78,000.00 7,453.99 91,726.94 8,283.41 935.35 428.10 20.50 1,666.66 99.00 63,320.82 40,436.42 8,810.89 CO -*' i 69 05 2,499.90 11,549.55 18,082.50 3.35 o in 63,320.82 40,436.42 8,810.89 CO 1 6© 1 CO 1 II, 1 1 11 1 1 1 CO 1 III 1 1 II 1 \ \ CO 1 11! 1 1 11 1 1 1 t^ 1 III 1 1 II I 1 1 OS 1 III 1 1 11 99 *. o en M 14,588.16 9,829.28 37,694.39 184,645.03 78,000.00 7,453.99 73,644.44 8,280.06 935.35 428.10 20.50 1,666.66 99.00 O i CO o 1 i 1 _c ' ti ' c 1 0= Si 0. 1 X f .. H I H — e K ffi a D -S a: o s .." a . J H •£ .E •>: S a " y IS oj E ggoa '-»<»-; t^ . Cd o i I , 1 c ^ 1 a. 1 C -ill o < i = - i M !» r- 2. Solicitors — Salaries 11. Elections: a. Board of Elections 12. General Expenditures: a. Board of Public Bldgs. & Grounds: 1. Public Buildings and Grounds 2. Governor's Mansion 13. Funeral Expense: a. Attorney General D. G. Bruinmitt b. Supt. of Public Inst.— A. T. Allen c. Ex-Governor Angus W. McLean 14. Robert H. Wright, Former President — Eastern Carolina Teachers' College — 15. Carpenter C. E. General Assembly — Session 1921 16. Refunds of Revenue: a. Revenue — General b. Revenue — Miscellaneous c. Taxes Receivable at June 30, 1934 — Collected this Fiscal Year Z < 2 2 S <; <aH ZH o 1 •i < 1 24 State Auditor's Report, 1935 fe a&. fe r? fc CO rH rt rH O •-SMS S 2 Q fa O £ fe o .2 g 20 s « 11 a tf « O a o T3 fa C8 r/1 >) a 3 « ?', o a) OO '^ --H o ^ ^ CO -^ ^ ^ CD a Q o -e c o c S ? s _ a; ffl S <; ^§ C3 - U - H 3 cd 3 a a ?7 T '^^ '^ IT? ^:^ rn o _jc ^ _0 E S S g cd ji Q ^ C O.Sf "^ i-H M 5 -" ro ^3 E £ a Qj a; a? 2 55 • CO E 4) 54.; S i2 3 IB cd (P o d 2 . C8 2 M J a 5 ft . 3 a, Q a O ^ iH State Auditor's Report, 1935 25 4,042.91 1,000.00 829,531.21 i CO 03 1 . lO 4,042.91 1,000.00 829,531.21 to 00 co" Oi o 1 1 50 1 I t^ 00 to o j. Department of Revenue: 1. Bus Regulation Depository Account. _ 2. Beer Depository Account 3. Gasoline and Oil Inspection 1 < ; z 1 0, 1 1 H [ Z 1 2 ' f- 1 I-J S 250,962.09 26,350.00 4,550.00 2,268.20 3,415.00 $ 7,500.00 129,357.48 198,393.29 24,242.50 3,081.12 133,447.83 $ 496,022.22 OO.iIl . Ill 1 1 1 . . ... . . 1 1 .oil 1 III 1 1 1 1 tt . 1 1 1 , . . . 1 1 T*. . . 1 III 1 1 1 1 o o -*" 6© $ 99,732.96 198,393.29 2'i,242.50 O i CO ; $ 2,268.20 3,415.00 i 6© $ 246,042.09 26,350.00 4,550.00 oo i $ 7,500.00 29,624.52 3,081.12 133,447.83 i III. Development and Conservation of Natural Resources: 1. Agriculture: a. Department of Agriculture: 1. Administralion 2. Experiment Station 3. Seed Improvement 2. Landscrip Fund — Interest to State College 3. Department of Conservation and Development: a. Dept. of Conservation and Develop-ment b. Game and Inland Fisheries 0. Commercial Fisheries d. Crab Industry — Refund of Taxes Il-legally Collected 4. Inland Waterways: a. Inland Waterway— P.L. 1927; Chap. 44_ b. Inland Waterway — Cape Fear River to South Carolina Line c. Inland Waterway Judgments — Beaufort to Cape Fear River < 1 > 1 ce 1 H . T. z «H O u n H Z i ° J z 26 State Auditor's Report, 1935 > o g S t, 2 = fc- r^ fe S -H S^Q C5 .S 3 .5 o O U c W O Ci OS O O CO '-I ^- O CD CO S K Z "^ "O _o "o g y Cd Cfl T3 CB C3 5 sua P3 H a - '^ 2 -a j: (^ OZ^ g 5 $28,462,434.33 42,531.25 76,531.25 oo 1 i 6© 1 1 ] i 810,337,988.28 42,531.25 76,531.25 oo b-" "^ o S5 i : - 1 S18, 124,446.05 o -»< oo" V. Highway and Public Works: 1. Highway and Public Works Commission. 2. Chowan River Bridge Tolls 3. Cape Fear River Bridge Tolls OJ i<i p; n D ft Q Z< >< a K •< H H State Auditor's Report, 1935 27 e^ 1 1 II 1,491.11 1,975.00 160,085.00 110.82 1.563.66 U5 ocooto^i^o OOOO c^^ocj<ico^-tHcirCtOriiz>c<oo > OO ojor^oor^ 1 CO coocqcoco t-" •^ Oi -^ OO CJiO'-HirqiM-^O 1 iOMO 0»0 ^r-i00O»0I-*»0 O O^OOCDOi 1 (O CCO^^*^ ,—icot>- OC<I C^»—ic^TticD-^CO 1 t^ C^'Tt^iO'—it^ CO(M M^ OOt^C^^COT^ 1 lO .^ CO(MC<l «9 1 i <* 1 1 II oil II -m-^ '^CDOSCOOSi 1 ^CCCO^CDi 00 cqicO»OiO 1 O COioOO^ Oo CO $ 2,225 68.533 32,295 22,599 6,885 652 17 648 786 1,671 113 530 s& i 1 i 1 i ^11 II 1,491.11 1,975.00 160,085.00 110.82 1,563.66 03 uo to 1 Oi^o OO GccsoocoorHco 1 o r^o^coo] coo-^** OO o^oit^o^c^ p -^ r^OTjHt^ir- CO o' OOOt—f OO CD^H^HCOOOCD 1 CCIIMO OiO 00C<J00^iOiOiO ^H (MOOOC^C 1 OCOt^ OC^ COOOcDiOO^CO lO »oococcoc 1 O -^-^CJOO^ c<icvi cd^ c^3co»oC50^ 1 »o ^ oocqcs VI. Charities, Correction and Welfare: 1. Board of Charities and Public Welfare: a. Administration b. Mothers' Aid c. Care of Dependent Children 2. Care of Orphan Children: a. Oxford Orphanage — -White b. Oxford Orphanage — Colored 3. Special Hospitals: b. State Hospital for Insane — Morganton^ c. State Hospital for Insane— Goldsboro . . d. Caswell Training School e. North Carolina Orthopedic Hospital f. North Carolina Soldiers' Home g. Confederate Women's Home 4. Correctional Institutions: a. State's Prison b. State Home and Industrial School for Girls c. State Industrial Farm Colony for Women d. EDand Industrial School for Negro Girls e. Stonewall Jackson Training School t. Eastern Carolina Training School a- Mr^rrJa^n Training Snhnnl^r.nlnrBH ; o 'm s to to J V u * ' 2 ' < \ z 1 O 1 « ' S ' a 1 te 1 m < E ' a 1 « i i s 1^ 28 State Auditor's Report, 1935 State Auditor's Report, 1935 29 CO t t 1— t I I 1 ' CJ CD I I CO I I t • O rj< I I OS I I " 1 O t^ I I ^ 1 I 1 I CM CO I I I I ' I Tt< I i I < I ^-t Oi CM •^ !>. O ^ OS O 1-1 CM Oi ^ CM C5 ^ ^ OS t* "3 to CO o to O CD S 2 § OS O Oi t^ o g b* -<*< g t^ t^ in O o o CO ^H ^H CO t^ CO O CD t^ ^1 OS OO kO .-I CO lO l>- -^ O CO CO OS "^ »-< CO CO Oi t-H -^f CO OO OO 1-H CO -^ 05 ,— ( rH ITS CM lO CO CD O OO »0 CO CO So CO ^ T? en 00 OO s o Ol in tH oo i ^ CO U5 O CO Tfl in o * !>. in cq S o in o :? CO TO 00 <a CO CO c^ CO CO p (^J t-H CO lO <-H r-t CM CM i-l 5 W <! S J3 a Eh H C3 a 7^ J1 <: u M V fd z r^ "t; _a I T =3 "o -g u £ ^ . ?: . -3 - 2 C8 .a -g 3 H "o I "o t- a CO 1 S i5 ^ o " C8 » U ^ S « I !> <! CO ii 1 i 1 * 1 >> u 1 > fa 1 1 1 •c ; 8 £8 1 1 JS ^ ! . CC fl ' "3 — ' 3 N C3 ' 2^ M O « a "o ^ s J =3 2 -g U '^ CO CO CO "5 c -a ?^ CO U 5 See X §1 |co|m . d r-H c^i a\ rH rt pH 278.41 70.309.50 255.00 $ 350.00 200.00 50.00 oo do CO 6© e© 1 1 1 I 1 «« i ! 1 1 1 e^ 1 1 1 1 1 e© I I I I I ; : :5g8 : : ill ! ) 1 o" e© 1 1 OS o" 8 350.00 200.00 50.00 1 VIII. Parks, Sites and Reservations: 1. Confederate Cemetery 2. Confederate Museum 3. Bennett Memorial 4. State Fair— 1933 5. State Fair— 1934 6. State Fair— 1935. i H -0 <! m 1 of < Qh •< 1 30 State Auditor's Report, 1935 to HO« 1 K n tfi Q From Special Fund $ 647.50 2,250.00 9,442.50 34,. 500. 00 101,282.50 227,350.00 77,735.00 179,400.00 i From General Fund S 622,462.50 2,730.00 216.00 450.00 145.00 i i a© Special Fund Non-Cost Disburse-ments 8 647.50 2,250.00 9,442.50 34,500.00 101,282.50 227,350.00 77,735.00 179,400.00 o o s General Fund Non-Cost Disburse-ments 66 1 1 1 1 1 1 1 II! 11 Refunds of General Fund Revenue e© 1 1 1 1 1 1 1 III 1 1 OS Pn 0) Q Outlay From Bond and Note Sales Current Special Fund Expense ^ . 1 1 1 1 1 1 1 J 1 II Current General Fund Expense $ 622,462.50 2,730.00 216.00 450.00 145.00 o o CO IX. Pensions: 1. Pensions: a. Pensions — Confederate Veterans, Widows and Negro Servants b. Confederate Veterans and Negro Ser-vants — Roll December 15, 1933 c. Widows of Confederate Veterans — Roll December 15, 1933 d. Confederate Veterans and Negro Ser-vants — Roll June 15, 1934 e. Widows of Confederate Veterans — Roll June 15, 1934 f. Confederate Veterans and Negro Ser-vants — Roll December 15, 1934 g. Widows of Confederate Veterans — RoU December 15, 1934 h. Confederate Veterans and Negro Ser-vants — Roll June 15, 1935 i. Widows of Confederate Veterans — Roll June 15, 1935 2. Totally Disabled— Confederate Veterans. 3. Inmates Soldiers' Home 4. Miscellaneous: a. Olivia B. Grimes b. Mrs. Annie Burgin Craig IB 2 Ixl < e2 State Auditor's Report, 1935 31 $ 2,260,244.25 4,420,600.00 587,557.50 107,065.00 CO CO "*. CO O III o 111 s i i im" 1,1 «» 111 oo od S IN 111 i 1 M (m" ' ' 1 «« 111 oCO ^ 111 e© 111 e^ III s 4,420,600.00 587,557.50 107,065.00 o § 111 00 111 S ill lo III s» 111 oo 00 s CO X. Interest, Discount and Premiums: 1. Bond and Note Interest: a. General Fund 2. Bond Interest: a. Highway b. Special School Building c. World War Veterans' Loan a ! < ' Z ' != 1 » ; Q 1 !-' ! S : ce I « «; li ^ a '^ H X $ 135,000.00 1,000,000.00 4,141,000.00 893,000.00 9,250.00 1,166,456.08 50,998.63 1,296, '299. 58 79,945.24 3 $ 150,000.00 1,688,000.00 1,425 00 12,230,000.00 271,320.00 Oo o" $ 135,000.00 1,000,000.00 1,166,456.08 50,998.63 1,296,299.58 79,945.24 oi CO oo" $ 12,230,000.00 § soo ^& 1 1 II 1 1 i 1 1 1 1 $ 9,250.00 oo $- — 4,141,000.00 893,000.00 § §o -* o o" $ 150,000.00 1,588,000.00 1,425.00 271,320.00 oo o XI. Miscellaneous Non-Governmental Costs: 1. Liquidation of Debt: a. Bonds Redeemed: 1 . General Fund 2. Amortization of Debit Balance Notes. 3. Old Compromise Bonds b. Bonds Redeemed: 1 . Highway 2. Special School Building 2. Notes Payable: a. General Fund 3. Emergency Loan: a. Permanent Improvement 1933-1935 4. Sinking Funds: a. Educational and Charitable Institutions. b. Special School Building c. Highways Z 1 K 1 fsi 1 > 1 ' O 1 2 1 Z. ; CO 1 a 1 1 H ' z 1 < « 6 1" 32 State Auditor's Report, 1935 fa »fe a 2 -a 2 § § fa^fa OS <M i-t -^ O CO O O Oi £ a> * t- rt (M » o * o li CO si 00 to o 00 i i i CO 1 CO en ? c^ >ra rt 00 » o * rt CO r- ^H o p:; Q i-f a >< fa Uo SE "3 a •« en ralFi n-Cos burs* •fj a £ .S gZQ m fa 3 a a > r= 0) 11 a rt rt 6 S T) "1 £ a -a rn >» <a ? P5 Z 00 05 * t- rt « -H 00 o o 00000; O lO O t* CO O CO O C<l OS O ^ eo OS lO •* "5 Q 3 S fa fa a s « 3 5 Sb g fa ^ w a o. 03 3U 03 a 9 „ M S §fa § j^ 2 _' .2 S "3 is o £ ^ P5 (J ^ ? 3 b CO J u ;S 3 > "3 fe ;? c a a .S a3 IN 5dlES'2Sd^>2^oo'3oo'26 fH C^ CO ^ ^H CO &< - „ O O PS I/) t2 P3 ^*^2-^^2 <!; J cd .a State Auditor's Report, 1935 33 oO Oo -»^« G^O C^ CO OS OS CO -^ CD t-^ CO Tt* lO C^ t^ ^H 1-1 iO CO O O O iO ^ eO lO O O -^ OO o t^ 1-H uii Tt< o6 ^H CD O l>- IM C3 CO Tt< CD t* OO CM O CO CO -^ W5 <M i-t GO ^ OS CO 1-H O l> 'O rH On ^ ^ CO O ^ ^ pH pH (N pH O u u u b J 0) 0^ v o D a a a a PQ cS CO d CO > "5 g 2 5 o s '^ " "5 i^ g -eS 5 5? 5) ?? IN « — M On ^ C^ 0\ 1-1 i-H 1-1 rH a 3 3"3 i e^eS 34 State Auditor's Report, 1935 SCHEDULE OF TRANSFERS BETWEEN FUNDS Fiscal Year Ended June 30, 1935 DiSBUBSEMENTS Transfer from Special Funds to General Fund: Gasoline and Oil Inspection—Transfer to General Fund Revenue $ 829,531.21 Transfer of Special Funds to General Fund: Department of Public Instruction Special Funds, Transfer TO Department of Public Instruction Administration and Supervision: Negro Education—General Educational Board $ 13,449.21 Libraries—General Education Board 5, 392. 05 18,841.26 Transfer of Special FtrND to General Fund: Agricultural Co-operative Extension—(Federal) Special Fund Transfer to Agricultural Co-operative Extension—General Fund 332, 681 . 95 Transfer from Special Fund to General Fund: Motor Vehicle and Highway Pathol: Transfer to Department of Revenue—Expense of Supervision. . 32 , 000 . 00 Transfer from General Fund to Special Funds: Pensions—Confederate Veterans, Widows and Negro Servants.. $ 622,462.50 Bond and Note Interest 2,561,588.00 Bond Redemption 1 , 738 , 000 . 00 Buildings and Grounds to P. I. Account 3,100.00 4,925,150.50 Transfer of Highway Funds to Bond Redemption, Interest, AND Motor Vehicle Bureau and Highway Patrol: Bond Redemption $ 4,133,000.00 Bond Interest 4, 325, 637. 50 Motor Vehicle and Highway Patrol 379,350.78 8,837,988.28 Transfer to Bond Redemption and Interest: Chowan River Bridge—Bond Redemption 25,000.00 Chowan River Bridge—Bond Interest 17, 531. 25 Cape Fear River Bridge—Bond Redemption 25, 000. 00 Cape Fear River Bridge-—Bond Interest 51,531.25 119,062.50 Transfer to Bond Interest: World War Veterans' Loan—Account No. 1 $ 85, 000 . 00 World War Veterans' Loan—Account No.2 20, 000. 00 105,000.00 World War Veterans' Loan—Account No. 2: Transfer to No. 1—Reimbursing Expense 1, 937 . 20 Pensions—Confederate Veterans, Widows and Negro Servants: Transfers from December 15, 1933 and June 15, 1934, Rolls to June 15, 1935, Rolls 8,607.50 Gasoline and Oil Inspection: Reimbursing Department of Agriculture—Expense 4, 920 . 00 Transfer from Sinking Funds to Special School Building Funds : From Sinking Fund No. 3 to Special School Building Fund of 1921 $ 21 , 268 . 07 From Sinking Fund No. 4 to Special School Building Fund of 1923 29 , 730 . 56 50,998.63 i State Auditor's Report, 1935 35 Disbursements Transfer of Special School Building Funds: Laws of 1921 Chapter 147: Transfer to Bond Redemption $ 250,000.00 Transfer to Bond Interest 133,201.00 383,201.00 Laws of 1923 Chapter 136: Transfer to Bond Redemption $ 250,000.00 Transfer to Bond Interest 174,375.00 424,375.00 Laws of 1925 Chapter 201: Transfer to Bond Redemption $ 250,000.00 Transfer to Bond Interest 175,312.50 Transfer to Sinking Fund No. 9 80,663.01 — 505,975.51 Laws of 1927 Chapter 199: Transfer to Bond Redemption $ 125,000.00 Transfer to Sond Interest 91,000.00 Transfer to Binking Fund No. 12 51,908.81 267,908.81 Transfer Permanent Improvement 1929: State's Prison—Payment to Highway and Public Works Com-mission—( Redeposited and Disbursed by Highway) $ 160,085.00 Transfer from General Fund to Special Fund: Department of Public Instruction: State School Commission—Construction Account—Special 660, 566. 99 Emergency Loan—1931-1933: Western Carolina Teachers' College, Bank, Dividend should have been credited to 1929-1931 Account, Correction to adjust made 1935-1936 499.31 $17,699,330.65 Transfer to Department of Public Instruction— Eight Months' Term Public Schools: Transfer from Poll Tax Collections: 1931 Levy_ $ 5,266.58 1932 Levy 12,195.14 — 17,461.72 Transfer to Poll Tax Collections 1, 944 . 24 $ 19,405.96 36 State Auditor's Keport, 1935 CO OHp H J, H ?^ ^ Ci3 !^ S ^^< CO ^" DJ P e CQ 3 r/1 ^1 hiH Q ?. ^ -? O fcl tH fe oi V < ^ S "« ^ 5J E .» CQ k >H tf -< H Hg G^ 1-1 cu cu p OQ CO ON O O O T* (N Ul IN o r- M IN CO lO ON * NO co CO CN4 IN t On CO 'S' IN M NO ON On IN O C-) CO On CO (N CN] On On CO ON CNl <a o ij a fl a 3 » uj o « a a a p o, o, o, 5 O O^ NO ^ d ^ lO IN a CO 5 lO CO o CO OS 5 C^ C^l 'I c^t t- CO o NO in 05 ^ONONC^lLOOl-HOt-NONO C^rtOSt— t-lO^NONOCOO •^ -* NO CO CO ^ CO On CO lo Cn eo o o CO ON CO o NO o •^ NO o o o •* ON ^ c^ o •* t-o o NO ^ ^H p^ NO o CO NO o 10 OD CNJ eo 10 in o CO o IN NO CO NO o CO o 00 lO 1-1 C^ O On C^ O ON c^ i-H cNj CO in in S2 cd CO CS On bi «>! a> C>O g^ So, a a zn ® ® g hJ U U a a a 1 1 ® L L a O U u ^ § < "o 'o °o g S H +^ ^ « » e ?: 9 S 9 « a a a a^^ 0. 0, 0. a ce a > Q qq2»3 B 2 M) tan T a 9' 2 a JS.H ^ tlD '^ "^ to .§2 Co "^ "a .2 5 H I^O g a,' S Q ^ H < u u m H t, CO o O K O O o S T3 T( W 2 "^ "I « 5 O O 03 "a "3 'a *a .0 .0 S >? p h, g s s s «3 « a) ^ o S 2 M u State Auditor's Report, 1935 37 i-H CO CO O r-l •<* CO CO O (N VO VO en o o lO * CO o 10 •* rt (N •* CO in 03 ov rt in i-H (M (N pH \0'-IOrtlNiM«:}'C0Ol0OvOmiMC0OrH ON C^ ^ I—I Cn ^ inov^rtOt-inp-io^o (T. 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GENERAL ADMINISTRATION ANALYSES OF DISBURSEMENTS Fiscal Year Ended June 30, 1935 GENERAL ASSEMBLY—SESSION 1933 Enrolling Department: Rent of Equipment—Typewriter. GENERAL ASSEMBLY—SESSION 1935 Senate: Personal Service: Per Diem Mileage Total Lieutenant Governor $ 700.00 Senators .. 30,000.00 Principal Clerk 750.00 Principal Clerk—Assistants . _ 5 , 440 . 00 $ 81 . 90 Prin. Clerk—Engrossing Stenos 6, 145. 00 65. 20 Prin. Clerk—Printed Bills 2,475.00 51.50 Prin. Clerk—Leg. Ref. Librarian 1,170.00 17.60 Reading Clerk 615.00 8.00 Sergeant at arms 615.00 3.30 Laborers—First Class 4,002.00 114.60 Laborers—Second Class 1,032.00 3.30 Clerks to Committees 5,808.00 99.70 Pages 3,085.50 83.20 $ 61,837.50 $ 528.30 $ 62,365.80 Supplies and Materials: Office Supplies 577.76 Postage, Telephone and Telegraph: Postage.. - 41.00 Printing: Printing—Bills $ 2,306.75 Printing—Miscellaneous 279.33 Printing—Governor's Message 86.49 Printing—^Journal—Part Payment 500.00 Printing—Legislature ManusJ J^ cost 381.20 Mimeographing 177.75 3,731.52 Repairs and Alterations: Repairs to Equipment 75. 17 Generai Expense: Laundry $ 3.58 Principal Clerk—Extra Compensation 500. 00 503.58 ToT.\L Senate $ 67,294.83 40 State Auditor's Report, 1935 General Assembly—Session 1935 — Continued House of Representatives: Personal Service: Per Diem Speaker $ 700.00 Representatives. 71,400.00 Principal Clerk 804.00 $ Principal Clerk—Assistants 5, 140. 00 Secretary to Speaker 645 . 00 Engrossing Clerk 774.00 Engrossing Clerk—Assistants 7, 790. 00 Reading Clerk 615.00 Sergeant at arms 615.00 Laborers—First Class. 1,821.00 Laborers—Second Class 2,556.00 Clerks to Committees 3,480.00 3,813.50 $ 100,153.50 $ Mileage 12.70 46.70 24.30 13.10 142.10 7.80 56.50 90.90 117.70 152.90 664.70 Total $ 100,818.20 Supplies and Materials: Office Supplies '.... 1,081.72 Postage, Telephone aptd Telegraph: Postage 43.00 Printing and Binding: Printing—BiUs $ 3,183.95 Printing—Miscellaneous 478 . 25 Printing—Journal, Part Payment 400 . 00 ' Printing—Legislative Manual 14 cost 381. 19 Mimeographing 124. 75 $ 4,568.14 Repairs and Alterations: Repairs to Equipment $ 149.50 Equipment 21. 80 General Expense: Typewriter Rent. $ 165.00 Principal Clerk—Extra Compensation 500 . 00 FlorsJ Design—Father of Rep. AJspaugh 12. 40 677.40 Total House OF Representatives $ 107,359.76 Enrolling Department: Personal Service: Principal Clerk Principal Clerk—Assistants. Per Diem Mileage Total 780.00 $ 6.90 9,040.00 113.10 9,820.00 $ 120.00 9,940.00 State Auditor's Report, 1935 41 General Assembly—Session 1935 — Continued Supplies and Materials: Ofifice Supplies 200 . 30 Printing and Binding: Printing—MisceUaneous 61.01 General Expense: Typewriter Rent 120.00 Total Enrolling Department $ 10, 321 . 31 Miscellaneous : Printing and Binding: Printing—School Machinery Act $ 50.25 Printing—Revenue and Machinery Act 161. 34 Printing—Act Sale of R. E. for Taxes 17.35 $ 288 . 94 Indexing Laws 2, 125. 00 Special Investigations: State Hospital—Morganton $ 394.49 Treatment of Convicts in Prison Camps 475 . 27 869.76 Committee Expense: Visit to State Hospital—Morganton $ 98.00 Visit to School for Deaf—Morganton 51.60 Visit to East Carolina Teachers' College 16.91 Visit to Western Cairolina Teachers' College 86. 84 Visit to Sanatorium 76.00 Visit to State Hospital—Goldsboro 14. 40 Visit to Correctional and Pensd Institutions 101.30 445.05 Total Miscellaneous : $ 3,668.75 Grand Totai,—General Assembly Disbursements $ 188 , 644 . 65 42 State Auditor's Report, 1935 EXECUTIVE DEPARTMENT GOVERNOR'S OFFICE I Governor's Office: Salary—Governor $ 10,968.75 Salary—OfTice Staff 5,760.00 Supplies and Materials 40.85 Postage, Box Rent 498.00 Telephone, Telegraph 816.65 Printing, Binding, etc 232.22 Repairs 2.00 Subscriptions and Dues 220 . 00 General Expense 2, 707 . 16 Equipment 124. 25 Travel Expense 17.90 Total $ 21,387.78 Parole Commissioner's Office: Salary—Parole Commissioner _^ $ 3, 000 . 00 Salary—Office Staff 1,680.00 Supplies and Materials 104.63 Postage, Box Rent 151.50 Telephone, Telegraph 192.01 Printing, Binding, etc 51.57 Travel Expense 77. 27 General Expense 59. 40 Total Dishursements 5, 316. 38 *$ 26,704.16 III Summary by Objects: Salaries and Wages $ 21,408.75 Supplies and Materieils 145 . 48 Postage, Box Rent, Telephone, Telegraph 1, 658 . 16 Travel Expense 95. 17 Printing, Binding, etc 283.79 Repairs—Office Furniture 2.00 General Expense 2, 986 . 56 Equipment ; 124. 25 Total Disbursements *$ 26, 704 . 16 *Refund of expense $131.25 not included. State Auditor's Report, 1935 43 THE BUDGET BUREAU I The Budget Bureau Office: Salary Asst. Director $ 5,000.00 Salaries, Staff -. 8,595.00 Office SuppUes 189.43 Postage and Box Rent 220.00 Telephone and Telegrams 65. 59 Travel Expense 202.10 Printing and Binding 4,284.18 General Expense 20.20 Equipment 632 . 65 Total $ 19,209.15 II Advisory Budget Commission: Per Diem and Travel—Meetings $ 839.80 Per Diem and Travel—Other 746 . 65 Total $ 1,586.45 III Special Work: Reserved 710.16 IV Survey Plant Operation and Maintenance at Institutions : Salaries and Wages ? 3,427.00 Travel Expense 1,220.63 Other 199.90 Total $ 4,847.53 Total Disbursements $ 26, 353 . 29 Summary by Purposes: The Budget Bureau Office $ 19,209.15 Advisory Budget Commission 1, 586 . 45 Special Work 710.16 Survey Plant Operation, etc 4,847.53 Total Disbursements $ 26, 353. 29 Summary by Objects: Salaries and Wages $ 17,022.00 Supplies and Matericds 247 . 66 Postage, Tel. & Tci 352.41 Travel Expense 1, 422 . 73 Printing and Binding 4,291.63 General Expense 1, 606 . 65 Equipment 700.05 Reserve 710.16 Total Disbursements $ 26,353.29 44 State Auditor's Report, 1935 DIVISION OF PURCHASE AND CONTRACT I Salaries and Wages: Salary Director $ 4,500.00 Salary—Staff 8,629.00 Extra Salaries .00 Sub-Total $ 13,129.00 II Supply, Service and EbtPENSE: Office Supplies $ 157.13 Postage 829.46 Telephone and Telegrams 287.80 Occasional Travel 558.21 Printing and Binding 470.28 General Expense 137.35 Office Equipment 47.52 Reconditioning Cotton 98.05 Sub-Total 2,585.80 III Advisory BtroGET Commission: Per Diem and Travel. 1,009.05 Total Disbursements $ 16,723.85 PUBLIC PRINTING AND CO-OPERATIVE SUPPLIES (Division of Purchase and Contract) I Purchases: Paper Stock.. $ 25,606.01 Co-operative Supplies 1, 066 . 50 Subtotal $ 26,672.51 II Expenses: Salaries and Wages $ 1,560.00 Expense and Drayage 380.06 General Expense 20.00 Sub-Total — 1,960.06 Total Disbursements $ 28, 632 . 57 State Auditor's Report, 1935 45 LOCAL GOVERNMENT COMMISSION I Salaries: Salary, Secretary $ 3,600.00 Salary, Assistant 450.00 Salary, StaflF 14,106.95 $ 18,156.95 II Travel Expense: Field, Official $ 545.05 Field, StaflF 936.15 III Supply, Service and Expense Office Supplies $ 353.33 Postage and Box Rent 3,784.56 Less advance to local units 2, 449 . 16 Telegraph and Telephone. 403.99 Printing—Stationery 539 . 56 Printing—Publication ..- 390,10 Equipment Repairs 79. 40 Per Diem Expense. 273.20 Equipment -.- 1,340.25 General Expense 140.00 IV Advance to Local Units: Disbursements - $ 1,003.95 Add: Postage 2,449.16 3,453.11 Deduct: Receipts 3,066.33 1,481.20 4,855.23 386.78 Total Disbursements *$ 24, 880. 16 Refunds of expense $3,106.93 not included. 46 State Auditor's Report, 1935 STATE AUDITOR Administration : Salary State Auditor $ 4,500.00 Salaries Office Staff 12,180.93 Supplies 247.42 Postage and Box Rent 294. 20 Telephone and Telegraph 22.42 Express and Drayage 11.86 Occasional Travel 74.00 Printing Forms, etc 601.22 Printing Annual Report 930.73 Binding 10.00 Repairs 143.06 Equipment 230.45 Bonding Officers and Employees 360 . 00 Pension Bureau: Salaries Office Staflf $ 2,280.00 Printing Pension Checks 202.83 Equipment 4. 75 III Inst. Auditing: Salaries Jr. Trav. Auditors $ 4,493.36 Field Travel 841.44 Audit 1931 Ad Val. Levy Report Writing 19,606.29 2,487.58 Total Disbursements $ 27, 428 . 67 Summary by Purposes: Administration $ 19.606.29 Pension Bureau 2, 487 58 Inst. Auditing 5,334.80 Total Disbursements $ 27, 428 . 67 Summary by Objects: Salaries and Wages $ 23,454.29 Supplies and Matericds 247.42 Postage, Tel. and Tel 328.48 Tra vel Expense 915. 44 Printing and Binding 1, 744 . 78 Repairs 143. 06 Insurance and Bonding 360 . 00 Equipment 235.20 Total Disbursements $ 27, 428 . 67 State Auditor's Report, 1935 47 STATE TREASURER Salary—State Treasurer $ 4,500.00 Salaries—StafiF 13,781.00 Supply Service and Expense: Office Supplies $ 445.59 Postage and Box Rent 555.80 Telephone and Telegraph 98. 13 Printing Stationery and Forms 60.34 Printing Reports 125.86 Repairs 76. 83 Safety Deposit Box Rent 147.90 Miscellaneous 142 . 70 Bonding Officers and Employees 1, 722 . 91 Insurance on Registered Mail 225.12 Travel Expense 72.13 Total 3,673.31 Public School Disbursements: Salary Clerk 1,042.50 Collecting Delinquent Taxes $ 2,034.36 Transfer to 1935-36 81.44 22,996.81 Total Disbursements $ 25,112.61 Summary by Objects: Salaries and Wages $ 19,323.50 Supplies and Materials 445 . 59 Postage, Telephone and Telegraph 801. 83 Travel Expense 72.13 Printing and Binding , 186.20 Repairs 76.83 Insurance and Bonding 1, 948 . 03 General Expense 142. 70 $ 22,996.81 Collecting Delinquent Taxes 2,034.36 Transfer to 1935-36 81.44 Total Disbursements $ 25,112.61 48 State Auditor's Report, 1935 DEPARTMENT OF STATE Salaries and Wages: Salary—Secretary State $ 4,500.00 Salaries—Office StafiF 6,629.34 Total Salames and Wages - $ 11, 129 . 34 Supply, Service and Expense: Office Supplies $ 141.86 Postage and Box Rent 789.97 Telephone and Telegrams 97.25 Express and Drayage 12.19 Printing Forms, Stationery 176.57 Binding Records and Papers 12. 70 Equipment Repairs 441 . 56 Bonding 100.00 Total Supply Service Expense 1, 772 . 10 Total Disbursements $ 12, 901. 44 State Auditor's Report, 1935 ATTORNEY GENERAL 49 Personal Service: Salary—Attorney General—Brummitt $ 4, 375. 00 Salary—Attorney General—Seawall 3,437.50 Salaries and Wages 6,347.15 Supply Service and Expense: Office Supplies $ 61.19 Postage and Box Rent 150.00 Telephone and Telegraph 127.05 Travel Expense 538.83 Printing Stationery and Forms 54.14 Binding 22.25 Printing—Biennial Report 661.89 Mimeographing 385 . 20 Equipment Repairs 17. 52 Subscriptions and Dues 5.25 Court Costs 50.40 Office Equipment 413.21 Legislative Reference Libplary: Salaries and Wages $ 3,231.16 Postage, Telephone and Telegraph 25.60 Printing, Stationery, etc 30.20 Publications 92.54 Total Disbursements ^ Summary by Objects: Salaries and Wages $ 17,390.81 Supplies and Materials 61.19 Postage, Telephone and Telegraph 302 . 65 Travel Expense 538.83 Printing and Binding 1,246.22 Repairs 17.52 General Expense 55.65 Office Equipment 413.21 Total Disbursements ' 14,159.65 2,486.93 3,379.50 20,026.08 $ 20,026.08 Refunds of expense $101.20 not included. 50 State Auditor's Report, 1935 STATE DEPARTMENT OF REVENUE Administration : Salary Commissioner $ 5,500.00 Salary Assistant Commissioner 5,000.00 Salary Assistant Attorney General 3,000.00 Salaries Office Staff 3,180.00 Salary Messenger 460 . 00 Supplies 25. 95 Printing 152.58 Travel Expense 934.85 Subscription Dues 235.65 Court Cost 500.00 II Division of Assessments and Collection: Salary Director 666 . 66 Salaries Office Staff . 23,151.40 Extra Salaries 2,919.71 Supplies 246.49 Printing _. 6,563.17 Repairs 101.22 Delinquent and Suspense Unit Salaries Staff 16,353.56 Supplies 9. 68 Printing 246.83 Repairs 47.28 Equipment 2,239.94 Recording Judgments 525.90 Addressograph Unit Salaries Staff 2,380.00 Supplies 451. 41 Printing 21.04 Repairs 2.70 Equipment 9,804.59 Filing Unit Salaries Staff 5,095.73 Supplies 2.10 Equipment 625 . 50 Medical Attention 26. 00 III Division op Accounts and Records: Bookkeeping and Accounting Salary Director $ 5,000.00 Salaries Office Staff 5,772.66 Supplies 211.50 Printing 10.87 Repairs 86. 73 Equipment 2,104.51 Mail and Cashier Unit Salaries and Wages 9,871.71 SuppUes 123.45 Printing 171.00 Repairs 82.88 Equipment 245. 94 18,989.03 71,480.91 State Auditor's Report, 1935 51 State Department of Revenue—Continued Statistical Unit Salaries Staff 2 , 490 . 00 Repairs 2.00 Equipment 26,173.25 IV Field Force: Salary Supervisor $ 2, 744 . 70 Salary Office Staff 932.89 Salaries Field Auditors 14,839.25 Salaries Field Deputies 74,393.14 Travel Expense 51,302.22 Supplies 4.35 Printing 882.28 $ 145,098.83 Less Warrant No. 5115 131.25 (Written March 14, 1934, cancelled Sept. 1934) $ 144,967.58 V Stores and Services: Salaries Staff $ 1,501.43 Supplies 4,533.18 Printing 1,453.18 Repairs 122. 16 Freight, Drayage and Express 61.18 Shelving Bonding Employees 1, 493 . 96 Postage 12,732.90 Telephone and Telegrams 2, 279 . 10 Special Supplies 1,099.81 Insurance 420 . 61 25,697.51 ToT.\L Disbursements: I 287,308.28 Availability for Outstanding Obligations transferred from 1934-35 to 1935-36 . 22,763.45 $ 310,071.73 Summary by Purposes: Administration $ 18,989.03 Division of Assessments and Collection 71, 480 . 91 Division of Accounts and Records 26, 173 . 25 Field Force 144,967.52 Stores and Service 25,697.51 § 287,308.28 Less cancelled vouchers Nos. 8464 and 8885 230.00 $ 287,078.28 Refunds . 301.26 $ 287,379.54 Availability for Outstanding Obligations transferred from 1934-35 to 1935-36 22,763.45 Total Disbursements $ 310,142.99 n 52 State Auditor's Report, 1935 State Depaktment of Revenue—Continued Summary by Objects: Salaries and Wages •_ ? 185,121.59 Supplies and Materials 6,707.92 Postage, Telephone, Telegraph cind Express 15,033.80 Travel Expense 52,237.07 Printing and Binding 9, 500. 95 Repairs and Alterations 444.97 General Expense 1, 747 . 54 Bonding 1, 493. 96 Equipment 15,020.48 $ 287,308.28 Less Cancelled Vouchers Nos. 8464 and 8885 230.00 $ 287,078.28 Refunds . 301.26 $ 287,379.54 Availability for Outstanding ObUgations transferred from 1934-35 to 1935-36 22,763.45 $ 310,142.99 State Auditor's Report, 1935 53 STATE DEPARTMENT OF REVENUE MOTOR VEHICLE BUREAU AND HIGHWAY PATROL I Administration : Salary, Deputy Commissioner $ 3, 000 . 00 Salaries, Staff 2,305.00 Occasional Travel 631.03 Bonding Officers and Employees 56. 00 Department Revenue Supervision 32, 000 . 00 Clipping Service --- 210.00 Total $ 38,202.03 II Accounting: Salary, Auditor $ 1,620.00 Salaries, Staff 10,070.33 Salaries, Extra .00 Office Supplies 160.75 Printing Forms 237.64 Repairs and Alterations 194.11 Bonding ISmployees 315 . 92 Office Equipment 416. 40 Total $ 13,015,15 III Registration: Salary, Cashier $ 1,480.00 Salaries, Staff 54,806.74 Salaries, Extra 9,215.66 License Plates 10,000.00 Office Supplies 1,054.95 Addressograph Supplies 3, 036 . 72 Filing Supplies.. 385.40 Postage 21,737.54 Telephone and Telegraph 273 . 42 Stationery and Forms 7,431.84 Repairs, Office Equipment 414.83 Bonding Employees 278.86 Office Files 321.20 Addressograph Replacement 4, 820 . 99 Equipment 868 . 50 Compensation 17. 50 General Expense 48.35 Total $ 116,192.50 IV Stores, Shipping and Occupancy: Salary, Property Clerk $ 1,350.00 Salaries, Staff 900.00 Wages, Janitors, Messengers 3,094.00 Salaries, Extra 416.00 Office SuppUes 220.48 Postage 1,999.50 Stationery 152.39 Motor Vehicle Operation 386.07 Equipm/nt Repairs 58.03 Occupancy 7. 140. 00 Delivery License Plates 1,987.78 Total $ 17,704.25 54 State Auditor's Report, 1935 State Department of Revenue—Motor Vehicle Bureau and Highway Patrol—Continued V Branch Office Checking: Salary, Senior Accounting Clerk $ 1, 440 . 00 Salaries, Staff 1,080.00 Salaries, Extra . 666.00 Office Supplies 324.53 Postage 1,833.02 Express 1,315.84 Telephone and Telegraph 191 . 96 Printing Forms and Stationery 741.17 Carolina Motor Club 34,122.90 Winston-Salem Auto Club 2,455.65 Bonding Officers and Employees 1, 542 . 86 Total I $ 45,713.93 VI Theft Bureau and Inspection: Salaries, Staff $ 11,704.50 Office Supplies 30.01 Telephone and Telegraph 789 . 19 Field Travel 9,443.15 Bonding 96.00 Total $ 22,062.85 VII Gasoline Gallon Tax: Salary, Principal Accounting Clerk $ 2,040.00 Salaries, Staff 3,120.00 Office Supplies 49.92 Postage 400.00 Field Travel 283.92 Printing Forms 189.31 Bonding Employees 96.00 Total $ 6,179.15 , Total Motor Vehicle Bureau $ 259,069.86 IX Highway Patrol: Salary, Captain $ 2,250.00 Salaries, Patrohnen 62 , 763 . 82 Salaries, Office Staff 2,880.00 Uniforms, Arms and Supplies 3, 545 . 44 Telephone and Telegraph 3,504.62 Travel Expense 5, 609 . 90 Motor Vehicle Operation—Repairs and Supplies 14, 993. 76 Motor Vehicle Operation—Gas and Oil 16, 241 . 25 Bonding Officers and Employees 296.21 Printing and Binding 329 . 35 General Expense 790.72 Compensation Claims 6,242.53 Equipment 582.03 Total $ 120,029.63 Total Disbursements *$ 379,099.49 State Auditor's Report, 1935 55 State Department of Revenue—Motor Vehicle Bureau and Highway Patrol—Continued By Divisions: Administration $ 38,202.03 Accounting 13, 015. 15 Registration 116,192.50 Stores, Shipping and Occupancy 17,704.25 Branch Office and Checking 45,713.93 Theft Bureau and Inspection 22,062.85 GasoUne GaUon Tax 6,179.15 Highway Patrol 120,029.63 Reserve Total, Disbursements *$ 379 , 099 . 49 By Objects: A. Salaries and Wages—Regular $ 165,904.39 B. Salaries and Wages—Extra 10,297.66 A. Supplies and Materials 8,808.20 B. License Plates 10,000.00 A. Postage 25,970.06 B. Telephone, Telegraph, Express 6,075.03 Travel Expense 15,968.00 Printing and Binding 9,081.70 Motor Vehicle Operation 31,621.08 Repairs and Alterations 666.97 A. Department Revenue Supervision 32,000.00 B. Motor Clubs 36,578.55 C. Occupancy 7,140.00 D. Cbpping Service 210.00 E Delivery License Plates 1,987.78 F. General Expense 839.07 G. Compensation Claims 6,260.03 Bonding Officers and Ejnployees 2, 681 . 85 A. Equipment—Regular 6,140.62 B. Typewriters 868.50 New Machines .00 Reserve.. .00 Total Disbursements *| 379,099.49 Refund of expense $231.29 not included. 56 State Auditor's Report, 1935 DEBT SERVICE—EXPENSE OF BOND AND NOTE SALES Postage, Telephone, Telegraph, Etc.: Postage and Insurance $ 31.50 Telephone and Telegraph 45. 14 Express 16.81 $ 93.45 Printing and Engraving 3,943.38 Travel Expense 156. 13 SiGNOGRAPH Service 183. 45 General Expense 40. 70 Professional Services—Attorney's Fees: Masslich and Mitchell 8,426.81 Total Disbursements . $ 12,843.92 SUPERIOR COURT—JUDGES Salaries—20 Regular Judges $ 160 , 999 . 20 Salaries—Special Judges 24, 149. 88 Salaries—Retired Judges 10,733.28 Expense—Retired Judges 312 . 22 Total Disbursements $ 196,194.58 SUPERIOR COURT—SOLICITORS Salaries—20 Solicitors $ 78,000.00 SUPREME COURT—DEPARTMENTAL EXPENSE Personal Service $ 12,625.40 Supplies and Material 1,378 41 Telephone, Telegraph and Postage 178,61 General Expense 84. 40 Equipment 320.94 Total Disbursements $ 14,588.16 SUPREME COURT—PRINTING Printing Reports and Reprints $ 9,829.28 State Auditor's Report, 1935 57 SUPREME COURT—JUSTICES' SALARIES Justices' Salaries—year 1934-35 $ 40,000.00 Justice Adams - 194.29 Total Disbursements $ 40,194.29 STATE BOARD OF ELECTIONS I Salaries and Wages: Salary Executive Secretary $ 2,100.00 Salaries extra 300.00 II Supply, Service and Expense: Office Supplies $ 44.10 Postage and Box Rent 137.23 Telephone and Telegrams 158 . 24 Express 126.70 Printing 3,289.17 Extra Expense 1,298.55 Total Disbursements $ 7, 453 . 99 58 State Auditor's Report, 1935 BUILDINGS AND GROUNDS I Superintendent's Office: ^ SaJary—Superintendent $ 1,680.00 Salary—Clerk 600.00 Postage, Telephone and Telegraph 5.35 Printing 18.98 Bonding 2.50 Total $ 2,306.83 II Occupancy Service: Salaries—Custodians $ 1,872.00 Salaries—Watchmen 1, 696 . 00 Wages—Janitors—Messengers 12, 930. 00 Wages—Elevator Operators 2,182.83 Supplies 2,317.96 Electric Current . 8,379.68 Water 2,057.83 Water coolers, etc 152.21 Flags and Decorations 108. 89 Legislative Expense 442 . 47 Total 32,139.87 III Central Heating Plant: Salary—Engineer $ 1,430.00 Salary—Fireman 832.00 Fuel 6,653.60 Power Plant Supplies 74.19 Equipment Repairs 128.53 Total $ 9,118.32 IV Repairs and Alterations: Elevator Maintenance $ 2,350.10 Capitol Building 546.58 Revenue Building 76. 03 Supreme Court Building 53.37 Agriculture Building 522.13 Departments Building 135.21 Health Building 315.02 Plumbing and Heating 1,320.00 Fire Insurance 4,644.00 Boiler Insurance 152.07 Total $ 10,114.51 V Capitol and Caswell Squares: Salaries and Wages $ 2,387.35 Botanical and Garden Supplies 7. 03 Trees and Shrubbery Equipment 62. 52 Equipment Repairs Total $ 2,456.90 State Auditor's Report, 1935 59 Buildings and Grounds—Continued VI Maintenance Mansion and Grounds: Salaries and Wages $ 780.00 Botanical and Garden Supplies 88. 60 Repairs 854.92 Fire Insurance 697.80 Boiler Insurance 43. 04 Equipment 466. 13 Furniture and Furnishings 1,112.56 Public Entertainment 1,500.00 Total '_ -.- $ 5,543.05 VII Central Telephone Exchange: Salaries—Operators $ 1,584.79 Printing Directories 57.30 Exchange Service 15,591.37 Total $ 17,233.46 VIII Rental op Outside Offices: Supreme Court Reporter $ 360 . 00 Berry O'KeUy Building 600.00 Raleigh Building 8,467.50 Total $ 9,427.50 IX Capitol Grounds Improvement: Capitol Grounds Improvement $ 3,100.00 Total Disbursements *$ 91, 440 . 44 Summary by Purposes: Superintendent's Office $ 2,306.83 Occupeuacy Service 32,139.87 Central Heating Plant 9,118.32 Repairs and Alterations 10,114.51 Capitol and Caswell Squares 2, 456 . 90 Maintenance Mansion and Grounds 5, 543 . 05 Central Telephone Exchange 17, 233 . 46 Rental of Outside Offices 9,427.50 Capitol Grounds Improvement 3, 100. 00 Total Disbursements *$ 91, 440 . 44 Summary by Objects: Salaries and Wages $ 27,974.97 Supplies and Materials 9,141.38 Postage, Telephone and Telegraph 15,596.72 Printing and Binding 76.28 Light, Power, Water 10,437.51 Repairs and Alterations 7,051.79 General Expense 13,538.70 Insurance and Bonding 5,539.41 Equipment 1, 641 .21 Legislative Expense 442 . 47 Total Disbursements *$ 91, 440 . 44 *Refunds of expense $286.50 not included. 60 State Auditor's Report, 1935 PUBLIC BUILDINGS AND GROUNDS ' PERMANENT IMPROVEMENTS Capitol Square: Salaries and Wages $ 1,157.12 Supplies and Materials including Freight and Drayage 1 , 819 . 54 Total Disbursements $ 2, 976 . 66 GOVERNOR'S MANSION I Salaries and Wages: Salary—Housekeeper $ 900.00 Salaries—Regular 2,626.00 Salaries—Extra 21.50 Total $ 3,547.50 II Supply, Service and Expense: Supplies $ 739.28 Fuel _ - 602.22 Telephone and Telegrams 139. 45 Printing 39.92 Motor Vehicle Operation... 1,774.42 Electric Current 556.61 Gas 304.79 Water 167.95 General Expense 407.92 Total $ 4,732.56 Total Disbursements *$ 8, 280 . 06 Summary by Objects: Salaries and Wages $ 3,547.50 Supplies and MaterisJs 1, 341 . 50 Postage, Telephone and Telegraph 139.45 Printing and Binding 39.92 Motor Vehicle Operation 1,774.42 Light, Power, Water 1,029.35 General Expense 407.92 Total Disbursements *$ 8, 280 . 06 *Refunds of expense $3.35 not included. State Auditor's Report, 1935 61 FUNERAL EXPENSE Funeral Expense: Attorney General—D. G. Brummitt $ 935.35 Superintendent of Public Instruction—A. T. Allen 428.10 Ex-Governor—Angus W. McLean (Flowers) 20.50 $ 1,383.95 Robert H. Wright: Payment to Pearl H. Wright, Administratrix of Robert H. Wright, former President of the East Carolina Teachers' College, who died April 25, 1934, in full settlement of his salary for the months of May, June, July and August, 1934—Chapter 200; Public Laws 1935 $ 1,666.66 C. E. Carpenter: Payment to John G. Carpenter, Administrator of C. E. Carpenter for G. A. Warrant No. 216 Special Session December 20, 1921 15 days per diem $60.00, mileage 390 miles $39.00 $ 99.00 62 State Auditor's Report, 1935 REFUNDS OF REVENUE Schedule "A"—Inheritance Taxes $ 13,572.09 Schedule "B"—License Taxes 17,146.63 Schedule "C" — Franchise Taxes: Domestic $ 7,175.38 Foreign 3,223.91 Insurance Companies' Licenses 1,842.33 Insurance Agents' Licenses 819 . 00 13,060.62 Schedule "D" Income Taxes: Individual $ 6,638.25 Domestic Corporations 5 , 238 . 05 Foreign Corporations 3, 640 . 22 15,516.52 Schedule "E" Sales Tax: Retail Sales Tax $ 3,269.17 Registration Fees 5. 00 3,274.17 Schedule "F"—Beer Tax 750.79 Taxes Receivable at June 30, 1934 Collected this Fiscal Year: Deferred Income 8,810.89 Total Refunds—Commissioneb of Revenue $ 72,131.71 Other Revenue Collections: Secretary of State $ 782.43 Governor's Office 50.00 Capital Issues (Blue Sky) 10.00 State Hospital—Morganton 22,032.27 Poll Tax 17,461.72 Board of Elections - 100.00 40,436.42 Total Revenue Refunds $ 112,568.13 II. PROTECTION TO PERSON AND PROPERTY ANALYSES OF DISBURSEMENTS Fiscal Year Ended June 30, 1935 THE ADJUTANT GENERAL Summary by Purposes: I Administration _.. $ 14,317.28 II National Guard 45,090.36 Total—Administration $ 59, 407 . 64 ni N. G. Special Duty 106,708.62 $ 166,116.26 Less Cancelled Checks 54.42 Total Disbursements $ 166 , 061 . 84 By Primary Objects: Salaries and Wages $ 14,254.17 Supplies and Materials 239.59 Postage, Telephone, Telegraph and Express 1, 136 . 50 Travel Expense - 1,282.97 Printing and Binding 345 . 45 Repairs and Alterations 27.60 General Expense 966.37 Insurance and Bonding 485.40 Extraordinary 40,520.56 Equipment 149.03 Total—Appropriation 59, 407 . 64 N. G. Special Duty 106,708.62 $ 166,116.26 Less Cancelled Checks (Departmental) 54.42 Total Disbursements $ 166, 061 . 84 64 State Auditor's Report, 1935 UTILITIES COMMISSION I Salaries and Wages: Salary, Utility Commissioner $ 4,500.00 Salary, Secretary ^ 3,000.00 Per Diem and Expenses 1,135.99 Salaries, Staff 10,219.25 Total $ 18,855.24 II Supply, Service and Expense: Office Supplies $ 190.42 Postage, Telephone and Telegraph 760 . 80 Travel Expense 395.05 Printing 1,557.02 Repairs— 28.00 Subscription and Dues Badges.. 169.25 Equipment . 110.50 Bonding 20.00 Total. 3,231.04 III Special Rate Work: North Carolina Rate Cases—Printing $ 422.00 Total Disbuhsemei^ts *$ Refund of $68.00 not included. UTILITIES COMMISSION PUBLIC UTILITY RATE INVESTIGATIONS Salaries, Staff $ 2,630.00 Engineering Service Telephone Investigation 1, 389 . 31 Engineering Service Power Investigation 1, 500. 00 Records and Telephone Hearings 145 . 89 Extra Salaries 744.30 Total Disbursements $ 6,409.50 State Auditor's Report, 1935 65 COMMISSIONER OF BANKS I Bank Examinations: Salary—Commissioiier of Banks $ 5,500.00 Salaries—Examiners 9,859.00 Saltiries—Assistant Examiners 6, 664 . 30 Salaries—Office Staff 2,726.20 Office Supplies 112.54 Postage and Box Rent 707.97 Telephone and Telegrams 983 . 18 Official Travel 458.48 Field Travel 12,838.52 Printing Stationery and Forms 287.55 Printing Reports 529.42 Repairs - - 62.49 Association Dues 40.00 Bonding Officers and Employees 200.00 Office Equipment 278.93 Occupancy 800.00 General Expense 1,193.90 Expenses and Per Diem of Board Members 52. 90 Total Batstb. Examinations $ 43,295.38 II Trust Examinations: Salary—Examiner ._. $ 2,541.00 SeJctry—^Assistant Examiners 797 . 00 Salary—Stenographer 480. 00 Postage 99.00 Telephone and Telegrams Field Travel 2,874.20 Total Trust Examinations 6, 791 . 20 Total Disbursements *$ 50, 086 . 58 Summary by Purposes: Bank Examinations $ 43,295.38 Trust Examinations 6,791.20 Total Disbursements *$ 50, 086 . 58 Summary by Objects: Salaries and Wages $ 28,567.50 Supplies and Materials 112.54 Postage, Telephone and Telegrams 1,790.15 Travel Expense 16,171.20 Printing and Binding 816.97 Repairs and Alterations 62. 49 General Expense., 2,086.80 Insurance and Bonding 200.00 Equipment 278.93 Total Disbursements *$ 50,086 . 58 Refund of receipts $64.00 not included—Warrant No. 1437 Dec. 12, 1934. 66 State Auditor's Report, 1935 INSURANCE DEPARTMENT I Administration: Scilary—Commissioner $ 3,825.00 Salaries and Wages 13,291.50 Salaries and Wages—Extra 148.00 Supplies and Materials 211.67 Postage 400.00 Telephone and Telegraph 551.17 Freight and Drayage 33. 69 Travel 1,024.16 Printing and Binding 722.35 Publication 200.00 Repairs 71.87 Insurance and Bonding 204.00 Equipment 358.26 Total.. $ 21,041,67 II Fire Prevention: Salaries $ 13,800.00 Supplies and Materials 195.57 Postage 820.00 Travel 6,451.99 Printing and Binding 253.10 Publication 46.00 Total 21,566.66 III Building and Loan: Salaries and Wages $ 10,950.00 SuppUes and Materials 142.03 Postage 250.00 Travel.. ^ 1,280.40 Printing and Binding 165 . 28 Equipment 55.65 Total 12,843.36 IV Company Examination: Salaries $ 4,200.00 Travel 99.70 Total.. 4,299.70 V Licensing Agents: Salary—Chief $ 2,400.00 Salary—Stenographer 780.00 Travel... 1,937.15 Total 5,117.15 VI Reserve: ^~^ Rents 40.34 Total Dishursements $ 64,908.88 State Auditor's Report, 1935 Insurance Department—Continued 67 Summary by Purposes: 1. Administration $ 21,041.67 2. Fire Prevention 21,566.66 3. BuUding and Loan 12,843.36 4. Company Examination 4,299.70 5. Licensing Agents 5,117.15 6. Reserve : 40.34 Total Disbursements $ 64, 908. 88 Summary by Objects: Salaries and Wages $ 49,398.84 Supplies and Materials 549 . 27 Postage, Telephone and Telegraph 2,054.86 Travel 10,793.40 Printing and Binding 1, 386 . 73 Repairs 71. 87 Insurance and Bonding 204.00 Equipment 413.91 Reserve 36.00 Total Disbursements $ 64,908.88 DEPARTMENT OF INSURANCE SPECIAL FUNDS Publication $ 4,014.00 Firemen's Relief Fund 27,566.64 Total Disbursements $ 31,580.64 68 State Auditor's Report, 1935 DEPARTMENT OF AGRICULTURE CO-OPERATIVE INSPECTION SERVICE Personal Service: Salaries—Inspectors $ 29, 647 . 60 Salary—U. S. Inspector 320.00 $ 29,967.60 Field Travel: Inspectors $ 5,076.77 U. S. Supervisor 171.23 5,248.00 Office Supplies $ 299.77 Telephone, Telegraph and Express 635 . 94 Printing .-. 100.00 Typing 1,375.76 Office Rent 68.67 General Expense 1,294.80 U. S. D. A. Certificates 2,256.88 U. S. D. A. Certificates—Soy Beans 34.24 Soy Besins Inspection 68.85 6,134.91 Purchase of Bonds 5, 420 . 45 Total Disbursements $ 46,770.96 DEPARTMENT OF AGRICULTURE WEIGHTS AND MEASURES Salaries. -- $ 1,500.00 Telephone and Telegraph 14. 50 Travel 893.21 Total Disbursements $ 2, 407 . 71 State Auditor's Report, 1935 69 INDEMNITY DISEASED SLAUGHTERED LIVESTOCK Payments for Diseased Livestock: M. O. Blount and Son $ 162.37 J. A. Black 204.46 Geo. Watts HUl 75.00 Quail Roast Farms 473.95 S. I. Dudley 26.66 R. L. Holden 9.45 R. M. Hayes 11.73 F. A. Cochran 13.33 Parrish Dairy 11. 76 West End Dairy—Wilson, N. C 6.84 G. U. Skinner 20.60 W. T. Riggs 11.66 D. F. Pickler 22.96 Dr. S. H. Crocker 16.67 Knight Bros 15.00 C. A. Ferguson 15.00 T. E. Cochran 328.27 Total Disbursements $ 1, 425 . 71 FIREMEN'S RELIEF FUND A. B. Harney, High Point, N. C, Treasurer N. C. Firemen's Assn., (White) Appropriation 1934-35 $ 1,312.50 L. H. Hall, Salisbury, N. C, Treasurer N. C. Firemen's Assn., (Colored) Appropriation 1934-35 437.50 Total Disbursements $ 1,750.00 NORTH CAROLINA REAL ESTATE COMMISSION Salary—Secretary $ 1 , 485 . 00 Per Diem and Expenses Board Members 496.15 Supplies and Materials 88. 47 Postage 80.00 Telephone and Telegraph 90. 18 Rent 220.00 Dues National Association 10.00 Stenographic Reporting 63. 06 Miscellaneous 45. 10 Legal Expenses 45. 00 Refunds of Receipts (fees) 20.00 Total Disbursements $ 2, 642 . 96 70 State Auditor's Report, 1935 BOARD OF REGISTRATION FOR CIVIL ENGINEERS AND LAND SURVEYORS Personal Service: Salary—Secretary _ $ 450.00 Salaries—Clerical and Other 805.00 $ 1,255.00 Per D'em and Expenses—Board Members 249.55 Supplies and Materials 67. 67 Postage, Telephone and Telegraph 19. 20 Printing and Binding 245 . 00 Repairs 7.50 Premium on Bond 12. 50 Council Dues - 25.00 Audit Expense 20.00 Equipment . 98. 55 Petty Cash . 100.00 Miscellsmeous 16. 03 Refunds of Receipts (fees) 70.00 Total Disbursements $ 2,186.00 DEPARTMENT OF LABOR III Administration : Salary—Commissioner $ 3,825.00 Salary—Stenographer 1,074.00 Postage and Box Rent 269.19 Telephone and Telegraph 135.74 Occasional Travel 475 . 25 General Expenses 67.61 Equipment Repairs 94. 80 Equipment 132. 48 Total $ 6,074.07 Veterans' Service Office: Salary—Service Officer $ 1,920.00 Salary—Staff 1,957.00 Salcuy—Assistant Service Officer Office Supplies 42.56 Postage and Box Rent -- 220.00 Telephone and Telegrams 130. 82 Field Travel 547.51 Printing and Binding Office Rent 480.00 Office Equipment 79.87 Total 5,377.76 Employment Service: Salary—Chief Bureau D $ 900.00 Travel Bureau Deaf 299.83 Total.. - -- 1,199.83 State Auditor's Report, 1935 71 Department of Labor—Continued IV Statistical Division: Salary—StaJBF $ 1,563.75 Total 1,563.75 V Standards and Inspections: Salary—Chief Inspector $ 2,010.00 Salary—Staff 5,489.17 Field Travel 5,168.39 Inspection Equipment 109. 07 Total 12,776.63 VI Supplies and Printing: Office SuppUes $ 109.19 Printing and Binding 730.50 Total 839.69 Summary by Divisions: I Administration $ 6,074.07 II Veterans' Service Officer 5,377.76 III Employment Service 1,199.83 IV Statistical Division 1,563.75 V Standards and Inspections 12,776.63 VI Supplies and Printing 839.69 Total Disbursements $ 27, 831 . 73 Summary by Objects: Salary and Wages $ 18,738.92 Supplies and Materials 151.75 Postage and Telephone 755 . 75 Travel 6,490.98 Printing and Binding 730 . 50 Repairs 94.80 General Expense 547 . 61 Equipment 321.42 Total Disbursements $ 27, 831. 73 72 State Auditor's Report, 1935 INDUSTRIAL COMMISSION I Ajjministration: Salary—Chairman $ 4,000.00 Scdajies—Commissioners 7, 200. 00 Salary—Executive SecretEiry 2,700.00 Salaries—Staff 2,400.00 Salaries—Reporters-Trans 5, 350 . 00 Field Travel 3,619.52 Convention Travel 500. 00 Out-of-State Travel 145.00 Total Administration $ 25,914.52 II Claim Examination: Salary—Chief Claim Examiner $ 2,400.00 Salaries—Stafif 8,410.74 Salary—Medical and Surgical -.- 1,320.00 Medical Advisory Committee ^ 34. 10 Total Claims Examiner 12,164.84 III Statistics: Salary—Senior Statistical Clerk $ 1,266.09 Salaries—Stafif 1,883.94 Tabulating 1,539.86 Total Statistics 4, 689 . 89 IV Safety Supervision: Salary Safety Supervisor $ 1,410.00 Field Travel 959.50 Total Safety Supervision 2,369.50 V Supply, Service, Expense: Salary—Mail Clerk $ 960.00 Salary—Junior File Clerk 750.00 Supplies 1,168.98 Postage, Telephone and Telegraph 2,479.37 Printing 1,452.35 Equipment 31.32 Subscriptions and Dues 101.50 Doctor's Fees Equipment 76. 77 Bonding 40.00 General Expense Workmen's Compensation 7.00 Total Supply, Service, Expense 7, 067 . 29 VI Occupational Disease Division: Salary—Medical Director $ 165.00 Total Occup.\tional Disease 165.00 Total Disbursements *$ 52,371.04 (I State Auditor's Report, 1935 73 Industrial Commission—Continued Summary by Purposes: Administration $ 25,914.52 Claim Examination 12, 164. 84 Statistics 4,689.89 Safety Supervision 2, 369 . 50 Supply, Service, Expense 7,067.29 Occupational Disease Division 165.00 Total Disbursements *$ 52,371.04 Summary by Objects: Salaries $ 40,215.77 Supplies and Materials 1,168.98 Postage, Telephone and Telegraph 2, 479 . 37 Travel Expense 5,224.02 Printing 1,452.35 Repairs and Alterations 31.32 General Ebcpense 1,682. 46 Insurance and Bonding 40. 00 Equipment 76.77 Totajl Disbursements *$ 52,371.04 *Refunds of expense $17.10 not included. 74 State Auditor's Report, 1935 BUS REGULATION DEPOSITORY ACCOUNTS Chilty Transfer Co., Murfreesboro, N. C $ 42.74 A. J. Maxwell, Commissioner—Chilty Transfer Co 57. 26 Martin County Transfer Co., Robersonville, N.C 181. 82 A. J. Maxwell, Commissioner—Martin County Transfer Co 18.18 Elizabeth City—Pt. Harbor Transportation Co., Grandy, N.C 50 . 00 Burton Lines, Inc., Reidsville, N. C 200.00 A. J. Maxwell, Commissioner—B. V. Forbes, Wilson, N. C 50.00 A. J. Maxwell, Commissioner—Kinston-Richlands Transfer Co 50.00 Whedbee Transfer Co., Ahoskie, N. C 50.00 Bowman Transportation Co., Bowman, N. C 200.00 R. J. Davis Service Station, Charlotte, N. C 100.00 Carolina Motor Express, Spray, N. C 200.00 A. J. Maxwell, Comm.—Carva Transfer Co., Greensboro, N. C 61.79 Carva Transfer Co., Greensboro, N. C 138.21 A. J. Maxwell, Comm.—Queen City Lines, Charlotte, N. C 200.00 A. J. Maxwell, Comm.—Wolfe Transportation Co., Monroe, N. C. 200.00 A. J. Maxwell, Comm.—B. W. Hawkins Freight Line, Madison, N. C 200.00 A. J. Maxwell, Comm.—Asheville-New York Freight Line, Asheville, N. C 100.00 A. J. Maxwell, Comm.—Harris Bus Line, Swan Grove, N. C 100.00 Edgerton Bus Lines, Suffolk, Va t 200.00 A. J. Maxwell, Comm.—S. S. Wolfe, Monroe, N. C 50.00 A. J. Maxwell, Comm.—M. and S. Transfer and Storage Co., Wilmington, N. C 200.00 A. J. Maxwell, Comm.—W. P. Lassiter, High Point, N. C 100.00 A. J. Maxwell, Comm.—V & J Trucking Co., Burlington, N. C 100.00 A. J. Maxwell, Comm.—A. E. Collins, Rosemary, N. C 50.00 A. J. Maxwell, Comm.—Eastern Motor Transport Co., Richmond, Va._- 100.00 A. J. Maxwell, Comm.—Dixie Motor Transit Co., Richmond, Va... 200.00 A. J. Maxwell, Comm.—Johnson Transit Co., Dunn, N.C 50. 00 A. J. Maxwell, Comm.—-Norfolk-Winston-Salem Motor Lines, Norfolk, N. C 21.34 A. J. Maxwell, Comm.—Norfolk, FayetteviUe Freight Line, Severn, N. C 25.50 Norfolk-FayetteviUe Freight Line, Severn, N.C 24 . 50 A. J. Mcixwell, Comm.—Turner Transfer Co., Greensboro, N. C 185.95 Turner Transfer Co., Greensboro, NC 14. 05 E & H Trucking Co., Albemarle 189.00 A. J. MaxweU, Comm.—E & H Trucking Co., Albemarle, N. C 11.00 A. J. Maxwell, Comm.—Statesville-Salisbury Coach Co 200 . 00 Gardener's Inc., Wilmington, N. C 50.00 J. R. Allen, Louisburg, N. C 50.00 A. J. MaxweU, Comm.—Farrar Motor Express, Statesville, N. C.-. 21.57 Total Disbursements $ BEER DEPOSITORY ACCOUNT—SCHEDULE "F" Refund of Deposit: E. L. Warren—Capital Beverage Co., Raleigh, N. C State Auditor's Eeport, 1935 75 STATE DEPARTMENT OF REVENUE GASOLINE AND OIL INSPECTION Salaries and Wages: Reimbursing Department of Agriculture $ 4,920.00 Clerk Motor Vehicle Bureau 1,080.00 Salaries—Gas Tajc Auditors 6, 561 . 34 Total Salaries and Wages $ 12, .561. 34 Supply, Service and Expense: Supplies and Materials $ 43.25 Postage 50.00 Telephone and Telegraph 57.35 Express 1,134.86 Field Travel Auditors _- 6,632.12 Printing 151.77 Equipment 474 . 69 Repairs 4.27 Insurance and Bonds 68. 00 Contingent Inspection Expense Total Supply, Service and Expense 8,616.31 Total Disbursements $ 21,177.65 DEPARTMENT OF REVENUE GASOLINE AND OIL INSPECTION—SPECIAL FUND Transfer from Special Fund to General Fund Revenue : Gasoline Inspection $ 739,127.06 Oil Inspection 90,404.15 Total Disbursements $ III. DEVELOPMENT AND CONSERVATION OF NATURAL RESOUCRES ANALYSES OF DISBURSEMENTS Fiscal Year Ended June 30, 1935 DEPARTMENT OF AGRICULTURE Administration : Board- $ 1,114.66 Salary—Commissioner 3, 825 . 00 Salaries—Staff 8,241.25 Supplies 764.34 Tags 7,088.64 Postage 400.00 Telephone and Telegraph 226.94 Express 86.08 Travel 932.26 Forms 285.46 Bulletins 3,325.83 Repairs 13.25 General 64.79 Equipment 2,330.67 Inspection : Salaries $ 6,920.93 Supplies 61. 74 Postage 10.00 Express 346.86 Travel 13,938.29 Printing 2.98 III Markets: Salary—Chief.. . $ 2,250.00 Salaries—Staff 4,492.50 Salaries—Extra 243.81 SuppUes.. 190.77 Postage 200.00 Telephone and Telegraph 144.82 Express .50 Travel 2,459.84 Printing 26. 67 Repairs Fees 482.94 Subscriptions 50. 00 Equipment 75.00 $ 28,699.17 21,280.80 10,616.85 State Auditor's Report, 1935 77 Department of Agriculture—Continued IV Savings and Loan: Salary—Superintendent $ 1,740.00 Travel 527.12 Analytical: Salary—Chief $ 2,250.00 Salaries—Chemists 9,240.00 Salaries—Clerks 2,310.00 Salaries and Wages 1,560.00 Office Supplies 118.26 Scientific SuppUes 547.96 Postage 350.00 Telephone and Telegraph 60.00 Express 69.87 Printing 174.57 Repairs 42. 77 Equipment 497 . 43 VI Entomology: Salary—Chief $ 2,250.00 Salaries—Staff 5,144.00 Office SuppUes 57.24 Scientific Supplies 59.69 Postage 330.00 Telephone and Telegraph 89.44 Express 5. 75 Travel 2,676.28 Printing 78.41 Subscriptions 49. 22 Equipment 240 . 93 VII Botany: Salary—Chief I 2,250.00 Salaries—Staff 4,490.25 Office Supplies 45.66 Scientific Supplies 31.00 Postage 360.00 Telephone and Telegraph 62.21 Express 13.82 Travel 45.06 Printing 174.90 Repairs 7.12 Equipment 320 . 55 Workmen's Compensation 2,267.12 17,220.86 10,980.96 78 State Auditor's Report, 1935 Department of Agriculture—Continued VIII Pure Food: Salaries $ 8,500.00 Office Supplies 76.31 Scientific Supplies 179.83 Postage 155.00 Telephone and Telegraph 63. 79 Express 4.85 Travel 60.44 Printing 68.65 Repairs -- 20.00 Laundry 3.27 Equipment 266.97 XI IX Crop Statistics: Salary—Chief $ 1,560.00 Salaries—Staff 6,615.00 Salaries—Census 2,687.26 Supplies 78.75 Postage 23.34 Telephone and Telegraph 94.87 Travel 218.40 Printing 1,245.01 Repairs 23.00 Subscriptions 10.00 Equipment 49. 04 Museum: Salary—Chief I 2,250.00 Salaries—Staff _.. 1,930.00 SuppUes 184.96 Postage 20.00 Telephone and Telegraph 65. 00 Express 9.63 Printing Subscriptions 12. 00 Ekjuipment 194.16 Travel 150.00 9,399.11 12,604.67 4,815.75 Sebum: Supplies $ 344.18 Postage, Express 1,071.12 General Expense 6.19 Serum to be Resold.. - 14,584.35 '^ 16,005.84 State Auditor's Report, 1935 79 Department of Agriculture—Continued XII Veterinary: Salary—Chief $ 2,250.00 Salaries—Staff 6,776.71 Supplies 93.85 Postage 50.00 Telephone and Telegraph 129.70 Ebcpress 4.53 Travel 5,805.58 Printing 23.70 Repairs 12.04 General 42.03 Equipment 92. 66 XIII Test Farms: Salary—Chief $ 2,250.00 Salaries—Staff 16,071.00 Farm PayroUs 17,979.17 SuppUes 3,973.73 Feed 8,135.55 Fertilizer 3,448.60 Postage, Telephone and Telegraph 834.00 Travel 3,163.24 Transportation 784 . 76 Printing 325.00 Heat, Light, Water 3,642.08 Furniture and Fixtures 140. 00 Livestock 1,788.00 Tools— - 1,450.00 Buildings and Land 4,191.00 Contingent 2,026.67 XIV Miscellaneous: Custodial $ 6,480.00 Farmers' Convention 300 . 00 State Fair 174.00 XVI Dairy: Salary—Chief $ 2,250.00 Travel 1,542.30 15,280.80 70,202.80 6,954.00 3,792.30 XVII State Fair 2,111.36 XVIII Tobacco 2,645.11 Rabies 3,364.02 Total Disbursements *$ 246,042.09 *Refund of expense $4,920.00 not included. 80 State Auditor's Report, 1935 Department of Agricxilture—Continued Summary by Objects: Salaries and Wages $ 130,818.43 Supplies and Materials 25,481.06 Postage, Telephone and Telegraph 6, 066 . 88 Travel 31,518.81 Printing 5,731.18 Heat, Light, Water 3,642.08 Repairs 118.18 General Expense 14, 418. 04 Equipment 7, 445 . 41 Stores for Resale 14,584.35 Additions and Betterments 4,191.00 Contingent 2,026.67 Total Disbursements *$ 246 , 042 . 09 Summary by Purposes: 1. Administration $ 28,699.17 2. Inspection 21,280.80 3. Markets 10,616.85 4. Savings and Loan 2,267.12 5. Analytical 17,220.86 6. Entomology 10,980.96 7. Botany 7,800.57 8. PureFood 9,399.11 9. Crop Statistics 12,604.67 10. Museum 4,815.75 11. Serum 16,005.84 12. Veterinary 15,280.80 13. Test Farms 70,202.80 14. Miscellaneous , 6,954.00 16. Dairy 3,792.30 17. State Fair 2,111.36 18. Tobacco 2,645.11 Rabies 3,364.02 Total Disbursements *$ 246,042.09 *Refund of expense $4,920.00 not included. State Auditor's Report, 1935 81 DEPARTMENT OF AGRICULTURE EXPERIMENT STATION Payment to State A & E College, Experiment Station — Appropriation 1934-35 $ 26,350.00 DEPARTMENT OF AGRICULTURE SEED IMPROVEMENT Payment to I. O. Schaub, Director—Appropriation 1934-35 $ 4,550.00 DEPARTMENT OF AGRICULTURE LANDSCRIP FUND Payment to State A & E College—Appropriation 1934-35—Interest $ 7 , 500 . 00 DEPARTMENT OF CONSERVATION AND DEVELOPMENT SXJMMABY BY PURPOSES: Administration $ 10,429.82 Water Resources 8,673.28 Mineral Resources 4, 463 . 00 Forest Fire Prevention 97,844.93 General Forestry 6, 334 . 92 Total Disbursements *$ 127,745.95 Summary by Objects: Salaries and Wages... $ 39,820.96 Supplies and Materials 1,134.93 Postage, Telephone and Telegraph 2,526.00 Travel Expense 4,933.59 Printing 1,049.78 Motor Vehicle Operation 4 , 883 . 02 Lights 9.90 Repairs 221.85 General 4,313.13 Eqiiipment 2,122.22 Co-operative Projects 66,635.86 Workmen's Compensation 94.71 Total Disbursements ' *$ 127, 745. 95 *Refunds of expense $1,611.53 not included. 82 State Auditor's Eeport, 1935 DEPARTMENT OF CONSERVATION AND DEVELOPMENT DIVISION OF GAME AND INLAND FISHERIES Summary by Purposes: Inland Fisheries $ 27,109.04 Game 111,350.33 Rebuilding Lake Rim Dam .-. 24,704.47 Total, Disbursements *$ 163, 163. 84 *Not Included: Transfer to 1935-36 $33,004.01 Refunds of Receipts 1, 071. 53 Refunds of Expenses 1,153.91 $35,229.45 Summary by Objects: Salaries and Wages $ 78,577.16 Supplies and Materials 16,822.78 Telephone and Telegraph 1,729.81 Travel Expense 8,026.94 Printing 2,377.90 Motor Vehicle Operation 2,948.45 Lights 151.81 Repairs 1,942.37 General Expense , 237.72 Current Obligations 1,287.96 Equipment 5, 497. 56 Additions and Betterments 626.96 Donationto Fire Control 13,500.00 Cottunission on Sale, Fishing Licenses 2, 422 . 82 Water Rights, Balsam Hatchery 1,125.00 Rebuilding Lake Rim Dam 24,704.47 Workmen's Compensation 1, 184. 13 Total Disbursements *$ 163 , 163 . i State Auditor's Report, 1935 83 DEPARTMENT OF CONSERVATION AND DEVELOPMENT DIVISION OF COMMERCIAL FISHERIES Summary by Purposes; Administration $ 16, 156. 73 Patrol Boats 8,013.39 Shellfish Sanitation 72. 38 Totai, Disbursements $ 24, 242 . 50 Summary by Objects Salaries and Wages $ 16,403.05 Supplies and Materials 1,560.85 Postage, Telephone and Telegraph 434 . 89 Travel Expense 317.82 Printing and Binding 619.46 Motor Vehicle Operation 831.90 Repairs and Alterations 486 . 07 GenereJ Expense 3, 368 . 87 Equipment 216 . 59 Extraordinary and All Other 3. 00 Total Disbursements $ 24, 242. 50 84 State Auditor's Report, 1935 DEPARTMENT OF CONSERVATION AND DEVELOPMENT CRAB INDUSTRY—REFUND OF TAXES ILLEGALLY COLLECTED Refunds To: Sawyer and Dowdy, Spot, N. C $ 555.00 E. H. Beasley, Knotts Island, N. C 26.00 W. E. Rogers, Duck, N. C 20.50 J. R. Melson, Mamie, N. C 65.00 M. E. Doxey, Currituck, N. C 3.00 W. S. Grain, Poplar Branch, N. C- 6.00 E. F. Ensley, Knotts Island, N. C 145.25 P. K. Hunt, Hampton, Va 474.25 W. G. Walker, Coinjock, N. G 104.50 W. G. Barco, Grandy, N. G 55.25 I. N. Gallop, Harbinger, N. G 181.50 N. H. Gregory, Poplar Branch, N. G 356.00 V. B. Griggs, Goinjock, N. G . 1.25 L. P. Burgess, Waterlily, N. G 17.25 Amory and Holloway, Hampton, Va 190.17 J. W. Gillikin, Morehead Gity, N. G 28.00 Benson W. Marsh, Williston, N. G 35.00 Wallace M. Quinn Go., Morehead Gity, N. C 21.50 L. E. Goleburn, Morehead Gity, N. G 2.50 L. B. Travis, Beaufort, N. G 430.00 O. H. Bonny, Knotts Island, N. G 12.25 W. L. Daniels, Wanchese, N. G 22.50 Daniels and Etheridge, Manteo, N. C 118.25 W. W. Parrish, Hampton, Va 108.25 R. G. Daniels, Manteo, N. G 1.25 Willis Daniels, Manteo, N. G 9.50 Jones Wholesale Go., Manteo, N. G 34.25 Theo. S. Meekins, Manteo, N. G 13.00 G. D. Berry, Knotts Island, N. C 1.20 Floyd WiUiams, Gurrituck, N. G 8.50 G. G. Gutrell, Waterlily, N. G 5.00 P. C. Jones, Knotts Island, N. G 29.25 Total Refunds $ 3,081.12 INLAND WATERWAY—PUBLIC LAWS 1927—CHAPTER 147 Legal Services: I. M. Bailey -- $ 1,500.00 Court Costs: Condemnation Proceedings: Emmett H. Bellamy, Attorney. Judgment—Treas. Adv. Com. vs. Maggie Fales—et al $ 750.00 Court Costs 18.20 768.20 Total Disbursements $ 2,268.20 State Auditor's Report, 1935 85 INLAND WATERWAY—CAPE FEAR RIVER TO SOUTH CAROLINA LINE PUBLIC LAWS 1931—CHAPTER 428 Legal Services: Bryan and Campbell and J. W. Ruark, Attorneys $ 1,350.00 Purchases of Right of Way: J. Ed Taylor, Guardian, James S. Stanley $ 25.00 T. E. Spencer 400.00 A. Z. MiUikenetal 450.00 W.E.Bellamy 100.00 C. L. Stanley and Wife 10.00 W. A. Ruark and Wife 50.00 W. B. CcunpbeU and J. W. Ruark, Attorneys: R of W C. L. Stanley et al $ 600.00 Warrent Hewett et al 30.00 J. D. Frink—et al 150.00 780.00 A. S. Pierce and Wife 50.00 J. C. Garland Wife 200.00 2,065.00 Total Disbursements $ 3,415.00 INLAND WATERWAY JUDGMENTS Payments To: Wilmington-WrightsviUe Beach Causeway Co., and Tidewater Power Co., Wilmington, N. C, for Property Damage $ 21,840.34 Interest from September 1, 1934, at 6% 5,008.72 Recovered on Account of Bridge 89, 166. 67 Interest from June 11, 1931, to September 11, 1934 at 6% 17,224.00 26,849.06 106,390.67 W. N. Harris, C. S. C—Court Costs 208.10 Total Disbursements $ 133, 447 . 83 IV. CONSERVATION OF HEALTH AND SANITATION ANALYSES OF DUSBURSEMENTS Fiscal Year Ended June 30, 1935 STATE BOARD OF HEALTH I Administration : Board of Health: Attending Meetings $ Executive anb Business Office: Salary State Health Officer Salaries—Staff Office Supplies Postage, Box Rent Telephone and Telegraph Freight, Express Travel Expense Equipment Repairs Greneral Expense Office Equipment Subscriptions, Dues II County Health Week—Epidemiology : Salary—Director Epidemiology • $ Salary—Director County Health Week Salaries—Staff Office Supplies Postage Telephone and Telegraph Field Travel Equipment Repairs State Aid Immunization Venereal Disease Control: Salaries Travel Expense Office Equipment III Engineering : Salary—Director Salaries—Staff Salaries—Extra Office Supplies Postage Telephone and Telegraph Freight, Express Travel Expense : Equipment Repairs Office Equipment Subscriptions, Dues General Expense 356.62 5,966.67 3,530.00 148.03 300.00 118.39 3.47 306.38 3.38 49.00 248.01 117.50 1,500.00 1,500.00 3,742.53 97.17 200.00 141.02 1,223.16 1.50 54,110.43 25.77 50.00 39.10 247.92 3,750.00 7,928.00 499.69 1.000,00 516.61 12.49 10,857.70 56.14 338.28 23.00 93.80 11,147.45 62,878.60 25,075.71 State Auditor's Report, 1935 87 State Boakd of Health—Continued IV Oral Hygiene: Salary—Director. .-._ $ 3,750.00 Salaries—StaflF - 6,925.00 Office Supplies 75.00 Medical Supplies- 2,967.57 Postage 450.00 Telephone and Telegraph 54.04 Freight, Express .-. 25.77 Travel Expense 5,506.33 Equipment Repairs 4.00 Special Dental Fund 25,225.31 Preventive Medicine: Salary—Director $ 3,750.00 Salaries—Staff - 11,482.50 Office Supplies - 800.00 Medical Supplies 1, 497. 86 Postage 1,800.00 Telephone and Telegraph 21.96 Freight, Express 4.87 Travel Expense 7,771.97 Equipment Repairs 56. 96 VI Laboratory of Hygiene: Salary—Head. $ 4,500.00 Salaries—Staff 31,943.23 Salaries—Extra 1, 199. 84 Office Supplies 249.47 Occupancy Supplies 247.42 Scientific Supplies 29,941.27 Fuel 219.20 Agricultural Supplies 2, 098 . 01 Postage, Box Rent 4,600.00 Telephone and Telegraph 49. 39 Freight, Express 519.53 Travel Expense 566 . 16 Motor Upkeep 897.39 Equipment Repairs 117.55 Building Repairs 797.82 Printing 792 . 52 Light, Power, Water 2,080.90 General Expense 111. 83 Office Equipment 224.58 Scientific Equipment 274.60 Insurance, Bonding 239 . 00 Imprest Cash Workmen's Compensation 229.00 44,983.02 27,186.12 81,898.71 State Auditor's Report, 1935 State Board of Health—Continued VII Vital Statistics: Salary—Director $ 3,000.00 Salaries—Staff 12,733.00 Office Supplies 320.31 Postage 1,000.00 Telephone and Telegraph 24. 86 Freight. Express 13.63 Travel Expense 471.25 Equipment Repairs 43. 87 Office Equipment 147.45 Rent of Equipment 657.68 VIII Printing: Stationery, Forms $ 4,156.46 Bulletins, Reports \ 7 , 008 . 00 Binding 299.71 18,412.05 11,464.17 IX Bedding Fund: Salary—Inspector $ 900.00 Travel Expense 1,643.54 Postage, Telephone 240.00 Printing 114.72 2,898.26 Total Disbursements *$ 285 , 944 . 09 Summary by Purposes: Administration $ 11, 147. 45 County Health Week—Epidemiology 62,878.60 Engineering 25,075.71 Oral Hygiene 44,983.02 Preventive Medicine 27 , 186 . 12 Laboratory of Hygiene 81,898.71 Vital Statistics 18,412.05 Printing 11, 464 . 17 Bedding Fund 2,898.26 Total Disbursements *$ 285,944.09 State Auditor's Report, 1935 89 State Board of Health—Continued Summary by Objects: Salaries, Wages $ 108,100.77 Supplies and Materials 39, 161. 00 Postage, Telephone 11,096.03 Travel Expense 28 , 346 . 49 Printing, Binding 12,371.41 Motor Vehicle Operation 897.39 Light, Power, Water 2,080.90 Repairs, Alterations 1,081.22 General Expense 254. 63 Insurance, Bonding 239.00 State Aid 54,110.43 Equipment 1,480.84 Miscellaneous 1, 154.80 Special Dental Fund 25,225.31 Immunization 25.77 Venereal Disease Control 89.10 Workmen's Compensation 229.00 Total Disbursements *$ 285 , 944 . 09 *Refunds of receipts, expense and petty cash, total $1,679.71 not included. STATE BOARD OF HEALTH ORTHOPEDIC CLINIC North Carolina Orthopedic Hospital: State Aid to N. C Orthopedic Hospital for Gastonia, Goldsboro, and other Extension Clinics $ 1,200.00 H. L. Stanton, Director—Division Vocational Education for In-dustrial Rehabilitation, State Department of Public Instruction —State Aid 3,600.00 Total Disbursements $ 90 State Auditor's Report, 1935 NORTH CAROLINA SANATORIUM Summary by Purposes: Administration $ 8, 687 . 47 Professional Care 34, 041. 01 Custodial Care 94,020.58 Operation of Plant 25,887.62 Maintenance of Plant 16, 954 . 88 Agriculture 30,322.67 Additions, Betterments 22,723.20 Reserve Total Disbursements *$ 232,637.43 SuMMABY BY Purpose : Salaries and Wages $ 67,112.30 Supplies and Materials . 113, 867 . 64 Postage, Telephone, etc 571. 47 Travel Expense 44.33 Printing and Binding 645 . 14 Motor Vehicle Operation 3,770.47 Light Current 5, 3 73. 15 Repairs and Alterations 4,208.94 General Expense 454 . 00 Insurance 6, 347 . 02 Workmen's Compensation 787.00 Equipment 6, 732. 77 Additions, etc 22,723.20 Total Disbursements *$ 232 , 637 . 43 Refunds of Expense. ..$19, 187. 12 Refunds of Receipts 284.85 $19,471.97 not included. NORTH CAROLINA SANATORIUM EXTENSION Salaries and Wages. Supply, Service, Expense: Office Supplies $ 92.47 Medical Supplies 305. 11 Postage, etc - 891. 81 Travel Expense 2,163.88 Printing Sun 855.80 Printing Literature 528.11 Casettes 238.01 X-Ray Tubes 137.29 5,212.58 Total Disbursements $ 13, 569 . 68 V. HIGHWAYS AND PUBLIC WORKS ANALYSES OF DISBURSEMENTS Fiscal Year Ended June 30, 1935 STATE HIGHWAY AND PUBLIC WORKS COMMISSION RALEIGH, NORTH CAROLINA Administration $ 114, 463 . 66 Motor Vehicle Bureau and Highway Patrol 379, 350. 78 Interest on Bonds 4,325,637.50 Redemption of Bonds 4,133,000.00 Sinking Fund Installments... 500,000.00 Contribution to General Fund. 1,000,000.00 County Loan Repayments 462,650.00 Maintenance State Highways: Regular Maintenance $ 1,990,252.74 State Highway Betterments 530,216.83 2,520,469.57 Maintenance County Highways: Regular Maintenance and Betterments 6,295,120.72 Construction State Highways 7,607,830.44 Construction County Highways 268,786.10 Construction Prison Camps 291, 333 . 71 Total $27,898,642.48 Otheb Disbursements: GasoUne Tax Refunds $ 339,893.95 License Refunds... 23,379.26 Title Refunds 1,581.24 364,854.45 Stores, Advances and Miscellaneous 198, 937 . 40 Total Disbursements . $28, 462 . 434 , 33 CHOWAN RIVER BRIDGE TOLLS Bond Redemption—Transfer $ 25,000.00 Bond Interest—Transfer 17,531.25 Total Disbursements $ 42,531.25 CAPE FEAR RIVER BRIDGE TOLLS Bond Redemption—Transfer $ 25,000.00 Bond Interest—Transfer 51,531.25 Total Disbursements $ 76, 531. 25 VI. CHARITIES, CORRECTION AND WELFARE ANALYSES OF DISBURSEMENTS Fiscal Year Ended June 30, 1935 STATE BOARD OF CHARITIES AND PUBLIC WELFARE I Administration : Attending Board Meeting $ 129.40 Salary—Commissioner 3, 150. 00 Salary—Staff 3,210.00 Travel Expense 235.36 Equipment . 97. 94 II Institutions: Salary—Director $ 2, 100 . 00 Salaries—Staff 2,700.00 Travel Expense 1,367.66 III Mental Hygiene: Salary—Director $ 930.00 Salaries—Stafif 2,520.00 Travel Expense 480.59 IV Child Welfare: Salary—Director $ 1,680.00 Salaries—Stafif 2,160.00 , Travel Expense 848.83 V County Organization: Salary—Director $ 1,250.00 Salary—Assistant 220.00 Travel Expense 313.80 VI Negro Welfare Work: Salary—Director $ 1,500.00 Salary—Stenographer 750. 00 Travel Expen.se 574.57 6,822.70 6,167.66 3,930.59 $ 4,688.83 1,783.80 2,824.57 State Auditor's Report, 1935 93 State Board of Ch.\rities and Public Welfare—-Continued VII Supply, Service, and Expense: Supplies $ 221.19 Stamps and Box Rent 650.00 Telephone and Telegraph 174. 81 Printing Forms and Stationery 349 . 43 Printing Reports and Bulletins 248.01 Repairs 8.30 Subscriptions and Dues 59.00 1,710.74 Total Disbursements *$ 27,928.89 Summary by Purposes: Administration S 6, 822 . 70 Institutions 6, 167. 66 Mental Hygiene 3,930.59 Child Welfare 4,688.83 County Organization 1, 783. 80 Negro Welfare Work 2,824.57 Supply, Service and Expense 1,710.74 Total Disbursements * Summary by Objects: Salaries $ 22,170.00 Supplies 221.19 Postage, Telephone and Telegraph 824.81 Travel Expense 3,950.21 Printing 597.44 Repairs 8.30 General Expense 59.00 Equipment 97. 94 Total Disbursements *$ 27, 928 . 89 *Refunds of expense $2,225.94 not included. 94 State Auditor's Report, 1935 STATE BOARD OF CHARITIES AND PUBLIC WELFARE MOTHERS' AID Alamance $ 504.00 Iredell $ 545.00 Alexander 105.00 Jackson 210.00 Alleghany 105.00 Jones 121.75 Anson 345.00 Lee 140.00 Avery 135.00 Lenoir 432.00 Beaufort 420.00 Lincoln 67.50 Bladen 258.00 Macon 135.00 Brunswick 180.00 Martin 195.00 Buncombe 1,048.00 McDowell 243.96 Cabarrus - 370.00 Mecklenburg 1,523.50 Carteret 195.00 Moore 336.00 Caswell 195.93 Nash 572.50 Catawba _ 528.00 155.50 New Hanover 481 . 00 Chatham Northsunpton 240.00 Cherokee 186.00 Orange 252.00 Chowan 132.00 Pasquotank 120.00 Cleveland 420.00 Pender 186.00 Columbus _ 120.00 Pitt . 636.00 Craven 366.00 Randolph 312.00 Cumberland 415.00 Richmond 371.00 Currituck 80.50 Robeson 785.50 Dare 60.00 Rockingham 598.00 Davidson 574.50 Rowan 671.99 Davie 180.00 Rutherford 480.00 Duplin 360.00 Sampson 480.00 Durham 800.00 Scotland 240.00 Edgecombe 410.00 Stanly 345.00 Forsyth 1,344.00 Surry 466.50 Franklin 288.00 Tyrrell 60.00 Gaston 832.50 Union 486.00 Graham. 72.00 Vance 324.00 Granville 299.98 Wake 1,102.98 Greene 216.01 Warren 273.00 Guilford 1,372.50 Watauga 120.00 Halifax 583.50 Wayne 583.00 Haywood 315.98 Wilkes 432.00 Hertford . 204.00 168.00 Wilson . .. 535.96 Hoke Yadkin 90.00 Hyde 90.00 $14,434.90 $15,194.14 Grand Total $ 29,629 .04 State Auditor's Report, 1935 95 STATE BOARD OF CHARITIES AND PUBLIC WELFARE CARE DEPENDENT CHILDREN Alamance $ 210.00 Ashe 240.00 Avery 42.00 Beaufort 110.55 Buncombe .-- 109.50 Edgecombe 294.75 Forsyth 105.00 Gaston 105.00 Guilford 372.87 Macon 120.00 Madison 404 . 96 Moore --- 120.00 Orange 175.00 Pitt - 93.00 Wake 93.82 Wilson 105.00 Total Disbursements $ 2, 701 . 45 OXFORD ORPHANAGE—WHITE Payment to: Ivey Alien, Treasurer—Appropriation 1934-35 $ 21,000.00 OXFORD ORPHANAGE—COLORED Payment to: J. N. Medford, Treasurer—Appropriation 1934-35 $ 19,250.00 96 State Auditor's Report, 1935 STATE HOSPITAI^-RALEIGH, N. C. Summary by Purposes: Administration $ 11,855.91 Professional Care and Treatment 60, 596 . 97 Custodial Care 133,276.20 Operation of Plant 41,445.30 Maintenance of Plant 17, 113. 09 Agricultural 21,168.05 Total Disbursements *$ 285 , 455 . 52 Summary by Objects: Salaries and Wages $ 92,759.03 Supplies and Materials 164,583.30 Postage, Telephone and Telegraph ] 1,415. 64 Printing and Binding . 669 . 78 Motor Vehicle Operation 1, 625 . 43 Water on Contract : 4, 021. 77 Repairs 2,123.85 General Expense 612. 70 Insurance and Bonding 10,244.39 Equipment 7,399.63 Total Disbursements *$ 285 , 455 . 52 Refunds of Expense... $3, 552. 98 Refunds of Receipts... 210.92 $3,763.90 not included. STATE HOSPITAL AT MORGANTON Summary by Purposes: Administration $ 11,210.54 Professional Care 57,215.69 Custodial Care 136,168.00 Operation of Plant.: 36,597.73 Maintenance of Plant 17,084.18 Agriculture 13,842.40 Total Disbursements *$ 272,118.54 Summary by Objects: Salaries and Wages . $ 87,036.89 Supplies 155,768.07 Postage and Telephone 1,412.77 Travel Expense 83.85 Printing and Binding . 500.56 Motor Vehicle Operation 2,547.77 Repairs and Alterations 3 ,267.23 General Expense 1,234.29 Current Obligations 9,433.52 Equipment 10,833.59 Total Disbursements *$ 272,118.54 Institutional overdraft June 30, 1935, 11.51 to be adjusted and balance of 10c at June 30, 1934. Total $1.61 included. State Auditor's Report, 1935 97 STATE HOSPITAL AT GOLDSBORO Summary by Purposes: Administration $ 10,383.55 Professional 28,948.01 Custodial 62,046.88 Operation of Plant 29,897.63 Maintenance of Plant 12,693.29 Agricultural 22,044.29 Additions and Betterments , 5,257.10 ToT.\i, Disbursements *$ 171,270.75 Summary by Objects: Salaries and Wages $ 59,016.39 Supplies and Materials 90,380.23 Postage, Telephone and Telegraph 684 . 06 Travel Expense 100.00 Printing 392.84 Motor Vehicle, Upkeep 2,037.40 Repairs 4,001.17 General Expense 707. 63 Insurance and Bonding 5, 385 . 02 Auxiliaries to Institutional CcU-e i 560 . 64 Equipment 2,748.27 Additions and Betterments 5,257. 10 ToT.\L Disbursements *$ 171, 270 . 75 Refunds of Expense. . .$3 , 653 . 29 Refunds of Receipts 57.30 Imprest Cash 300.00 $4,010.59 not included. 98 State Auditor's Report, 1935 CASWELL TRAINING SCHOOL KINSTON, N. C. Summary by Purposes: Administration $ 7, 878 . 43 Professional Care and Treatment 23, 164. 24 Custodial Care _.. 30,814.80 Operation of Plant 21,561.34 Maintenance of Plant 5, 374 . 37 Agriculture 16,615.97 $ 105,409.15 Less—Deductions : Supplies and Materials $ 4.00 Salaries and Wages 3.00 7.00 Total Disbursements $ 105,402. 15 Summary by Objects: Salaries and Wages _ $ 43,875.41 Supplies and Materials . 50,691.07 Postage, Telephone and Telegraph • 473.69 Travel Expense 172.13 Printing and Binding , 129.68 Motor Vehicle Operation 1,572.70 Light, Power 1,840.86 Repairs and Alterations 2,476.64 General Expense 25.70 Insurance and Bonding 892 . 02 Auxiliary to Custodial Cetfe 163 . 74 Equipment 3,095.51 $ 105,409.15 Less—Deductions : Supplies and Materials $ 4.00 Salaries and Wages 3.00 7.00 Total Disbursements $ 105,402.15 State Auditor's Report, 1935 99 NORTH CAROLINA ORTHOPEDIC HOSPITAL Summary by Purposes: Administration $ 4,957.19 Professional Care and Treatment 27,064.09 Custodial Care 28,043.57 Operation of Plant 3,517.17 Maintenance of Plant 3, 121. 02 Additions and Betterments 700.00 Total Disbursements *$ 67, 403 . 04 Summary by Objects: Salaries and Wages $ 30,588.08 Supplies and Materials 26,933.03 Postage, Telephone and Telegraph 814.36 Travel Expense 45. 25 Printing and Binding 136. 56 Motor Vehicle Operation 158.39 Repairs and Alterations 1,062.86 General Expense 4,419.78 Insurance and Bonding 886.04 Equipment 1, 658. 69 Additions and Betterments 700.00 Total Disbursements *$ 67, 403 . 04 Refunds of Expense, . _$224. 14 Imprest Cash 25.00 $249.14 not included. NORTH CAROLINA SOLDIERS' HOME Summary by Purposes: Administration $ 2,097.35 Custodial Care - 10,500.80 Operation of Plant 1, 641 . 15 Maintenance of Plant 1,234.80 Total Disbursements $ 15,474.10 Summary by Objects: Salaries and Wages $ 5,859.00 Supplies and Materials 4,883.92 Postage, Telephone and Telegraph 79.29 Printing and Binding 42.27 Motor Vehicle Upkeep 291.79 Light, Power and Water 526.60 Repairs 807.82 General Expense 2, 153 .11 Insurance and Bonding 396 . 00 Auxiheuy to Custodial Caie 280 . 00 Equipment 154. 30 Total Disbursements $ 15,474.10 100 State Auditor's Report, 1935 CONFEDERATE WOMEN'S HOME Summary by Purposes: Superintendent's Office $ 1,987.11 Custodial Care 4, 838 . 88 Operation of Plant 2,213.10 Maintenance of Plant 317.17 Total Disbursements $ 9,356.26 Summary by Objects: Salaries and Wages $ 3,635.75 Supplies and Materials 3, 777 . 00 Postage, Telephone and Telegraph 66.73 Printing and Binding 50.22 Motor Vehicle Operation 92.01 Water, Power, Light 754.17 Repairs and Alterations ~. 129.63 General Expense 478 . 53 Insurance and Bonding 191.20 Equipment 181.02 Total Disbursements $ 9, 356 . 26 STATE HOME AND INDUSTRIAL SCHOOL FOR GIRLS Summary by Purposes: Administration $ 5,941.82 Instruction 3,943.13 Custodial Care 28,449.78 Operation of Plant 7,573.51 Maintenance of Plant 3,294.87 Additions and Betterments 1,075.29 Total Disbursements *$ 50,278.40 Summary by Objects: Salaries and Wages $ 19,506.56 Supplies and Materials 19, 901 . 12 Postage, Telephone and Telegraph 387 . 48 Travel 17.02 Printing 258.02 Motor Vehicles Operation 1,311.53 Power and Light 2,757.20 Repairs 667 . 06 General Expense 220.80 Insurance and Bonding 1, 937 . 98 Auxiliary to Custodial Care 164.23 Equipment . 2,074.11 Additions and Betterments 1, 075 . 29 Total Disbursements. Refunds of expense $221.98 Imprest Cash 200.00 $421.98 not included. State Auditor's Report, 1935 101 STATE INDUSTRIAL FARM COLONY FOR WOMEN Summary by Purposes: Administration $ 2, 505. 08 Custodial Care 8,980.21 Operation and Maintenance of Plant 3, 139. 47 Total Disbursements *$ 14, 624 . 76 Summary by Objects: Salaries and Wages $ 5,823.78 Supplies and Materials 6,073.14 Postage, Telephone and Telegrams 291.97 Travel Expense 46. 14 Printing and Binding 145. 72 Motor Vehicle Operation 802.94 Light, Power. Water 549.52 Repairs and Alterations 269.57 Current ObUgations 498 . 00 Equipment 70. 70 Extraordinary and All Others 53.28 . Total Disbursements *$ 14, 624. 76 ^Refunds of expense $614.63 not included. EFLAND INDUSTRIAL SCHOOL FOR NEGRO GIRLS Payment to: W. G. Pearson, Treasurer—Appropriation for 1934-35 .._ $ 102 State Auditor's Report, 1935 STONEWALL JACKSON TRAINING SCHOOL Summary by Purposes: Administration $ 6, 548 . 50 Instruction 6,417.93 Custodial Care 38,950.01 Agricultural 17,322.31 Operation of Plant 6,397.56 Maintenance of Plant 6, 269 . 90 Additions and Betterments 4, 438 . 27 Total $ 86,344.48 Refunds on Expenditures 165 . 79 Total Disbursements $ 86, 510. 27 Summary by Objects: Salaries and Wages . $ 28,831.43 Supplies 37,952.92 Postage, Telephone and Telegraph 382.23 Travel Expense 75. 18 Printing and Binding 192.51 Motor Vehicle Operation 1,564.62 Light, Power and Water 3,735.14 Repairs and Alterations 1,300.93 General Expense 2,849.20 Insurance and Bonding 3, 748 . 88 Auxiliary to Inst. Care 596 . 20 Equipment. 676.97 Additions and Betterments 4,438.27 Total $ 86,344.48 Refunds on Expenditures 165. 79 Total Disbursements $ 86,510.27 EASTERN CAROLINA TRAINING SCHOOL Summary by Purposes: Administration $ 2,816.74 Instruction 4, 612. 47 Custodial Care 14,106.95 Operation of Plant 3,962.36 Maintenance of Plant 2,647.85 Total Disbursements $ 28,146.37 Summary by Objects: Salaries and Wages $ 10,932.67 Supplies and Materials 10, 561 . 74 Postage, Telephone and Telegraph 341. 12 Travel Expense 45. 47 Printing and Binding 47.36 Motor Vehicle Operation 748 . 76 Light, Power, Water - 1,579.72 Repairs and Alterations 1,047.85 General Expense 1,419.21 Equipment .-. --. 975.88 Current Obligations 446 . 60 Total Disbursements $ 28, 146. 38 State Auditor's Report, 1935 103 MORRISON TRAINING SCHOOL Summary by Purposes: Administration $ 2,592.52 Instruction 4,926.13 Custodial Care 15,997.60 Operation of Plant 1, 590. 53 Maintenance of Plant 1,253.83 Additions and Betterments 1, 321 . 21 Total Disbursements *$ 27, 681. 82 Summary by Objects: Salaries and Wages $ 8,466.84 Supplies and Materials 12,1 02. 35 Postage, Telephone and Telegrams 172. 92 Travel Expense 150.51 Printing and Binding 80.00 Motor Vehicle Operation 797.57 Light, Power and Water 802.00 Repairs and Alterations 1,038.88 General Expense 414.30 Insurance and Bonding 273.90 AuxiUary to Custodial Care 138 . 90 Equipment 1,912.24 Additions and Betterments 1, 331. 44 Total Disbursements *$ 27, 681. 82 *$37.85 not included to be adjusted. ( EXECUTIVE DEPARTMENT I GOVERNOR'S OFFICE ^, Fugitives from Justice: Apprehension of Fugitives $ 344.72 Requisition Fees 107.00 Total Disbubsements $ 451.72 VII. EDUCATION ANALYSES OF DISBURSEMENTS Fiscal Year Ended June 30, 1935 DEPARTMENT OF PUBLIC INSTRUCTION ADMINISTRATION AND SUPERVISION I Administration: Salary—Superintendent $ 5, 097 . 13 Salaries—Staff 4,990.00 Salary—Janitor—Messenger 520 . 00 Travel Expense . 498 . 44 Total Administration $ 11,105.57 II Finance and Statistics: Salary—Director 2,550.00 Salaries—Staff 6,808.05 Field Travel 877.95 Bonding Officers and Employees 70.00 Workmen's Compensation 16.50 Total Finance and Statistics 10,322.50 III Teacher Training and Certification: Salaries—Staff $ 7,110.00 Total Teacher Training and Certification 7,110.00 IV Instructional Service: Salary—Director $ 2,550.00 Salary—Staff 9,330.00 Field Travel 2,971.56 Total Instructional Service 14, 851. 56 V Negro Education: Salary—Director (G. E. B.) $ 4,800.00 Salaries—Staff (G. E. B.) 5,850.00 Salaries—Staff (State Funds) 2,570.00 Field Travel 3,455.26 Total Negro Education 16,675.26 VII Libraries: Salary—Director $ 2,875.00 Salary—Staff 1,500.00 Supplies 90. 37 Field Travel 928.68 Total Libraries 5, 394 . 05 i State Auditor's Report, 1935 105 Department of Public Instruction—^Administration and Supervision—Continued VIII Supply, Service and Expense: Office Supplies $ 1,166.40 Postage and Box Rent 5,100.00 Telephone and Telegraph 320 . 00 Express and Drayage 328 . 14 Printing Forms, Stationery, etc 5, 476 . 16 Publications 2,956.74 Equipment Repairs 166.44 Office Equipment 505.88 Total Supply, Service and Expense 16,019.66 IX Curriculum Construction: Salary—Director $ 4,000.00 Salary—Staff 1,349.43 Supplies 570.86 Travel Expense 431.45 Travel Executive Council 58.84 General Expense 30. 00 Total Curriculitm Construction 6,440. 58 Elementary Text Book Commission: 1. Compensation $ 527.94 2. Travel 588 . 42 3. Printing 1,116.36 High School Text Book Committee 637.55