Annual report of the North Carolina Office of the State Auditor : accountability, integrity & reliability

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Unir^ttnitV of iBottt) Carolina
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ANNUAL REPORT ^' ^
OF THE
STATE AUDITOR
OF
NORTH CAROLINA
FOR THE FISCAL YEAR ENDED JUNE 30, 1934
Baxter Durham, State Auditor
Raleigh
PRESS OF
Observer Printing House, Lnc
Charlotte, N. C.
LETTER OF TRANSMITTAL
THE STTAE OF NORTH CAROLINA
DEPARTMENT OF THE STATE AUDITOR
To His Excellency, J. C. B. Eringhaus,
Governor' of North Carolina.
Sir:—I have the honor to submit the annual report of the
State Auditor for the year ending June 30, 1934.
Respectfully submitted,
state Auditor
Raleigh, North Carolina
December 18, 1934
SUMMARY OF CONTENTS
Statement of Operations during the Year and Cash Position
of all funds at June 30, 1934.
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, 1934
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 spend-ing
agency, or undertaking of the State, a functional rather than alpha-betical
arrangement is used. The same arrangement serves both receipts
and disbursements but for convenience 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, consti-tuting
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. Developtnent and Conservation of Natural Resources
IV. Conservatio7i of Health and Sanitation
V. Highways and Public Works
VI. Charities, Correction arid Welfare
VII. Education
VIII. Parks, Sites and Reservations
IX. Pensions
X. Interest, Discount and Premiums
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 difficult, 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 cur-rent
operations, i.e., maintenance costs.
Outlay From Bond Sales. Self-explanatory. Includes special funds
expended 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 disburse-ments
offset 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.
Special Fund Non-Cost Disbursements. Same as above except that
the 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 re-ceipts
turned in to the State Treasury to the credit of the general fund,
applicable to the current 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 ap-plicable
to the general fund, but considered non-revenue producing since
they are offset by corresponding disbursements. For example, should the
Library Commission be repaid by a county for a traveling 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 re-placement
rather than a revenue.
General Fund Refunds of Expense. These refunds are, in effect,
reimbursements, i.e., repayments to the State of moneys previously ex-pended
by it; consequently, they cannot be classed as true revenues.
Special Fund Non-Revenue Receipts. These are identical with the
above except that such receipts are applicable to a special fund instead
of the general fund. Moneys from highway bonds is an example of this
class of non-revenue 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, 193
U
Operations of General Fund:
Cash Balance July 1, 1933—Overdraft tS 4,084,932.41
Credits to General Fund:
General Fund Receipts $29,590,248.95
Reserve—Railroad Dividends 105,007.00
Reserve—Deposit on Bond Sale 244,600.00
29,939,855.95
Balance and Receipts $25,854,923.54
Charges to General Fund :
General Fund Disbursements 28,456,295.82
General Fund C.\sh Balance—Overdraft fS 2,601,372.28
Operation of Special Funds :
Cash Balance July 1, 1933 $ 9,113,922.97
Credits to Special Funds :
Special Fund Receipts 56,469,468.28
Bal.^nce and Receipts $65,583,391.25
Charges to Special Funds :
Special Fund Disbursements 53,403,827.04
Special Fund Cash Balance 12,179,564.21
Operation of Sinking Funds :
Cash Balance July 1, 1933 $ 1,249,442.56
Credits to Sinking Funds:
Sinking Fund Receipts 3,390,679.04
Balance and Receipts $ 4,640,121.60
Ch.\rges to Sinking Funds :
Simkinc; Fund Disbursements 4,113,586.60
Sinking Funds Cash Balance 526,535.00
Warrants Outstanding 1.135,082.16
Treasurer's Cash—Auditor's Books June 30, 1934 ''$11,239,809.09
Cash Position of Funds :
General Fund Balance—Overdraft t$2,601,372.28
Special Funds Balance 12,179,564.21
Sinking Funds Balance 526,535.00
Warrants Outstanding 1,135,082.16
Treasurer's Cash—Auditor's Books June 30, 1933 * 11,239,809.09
tOverdraft.
''Includes deposits amounting to $236,885.23 not entered in Treasurer's Books
until July fSee Schedule).
STATE TREASURER'S CASH ACCOUNT
STATE OF NORTH CAROLINA
In Account With
Charles M. Johnson, State Treasurer
July 1, 1933, to June 30, 19Si.
Charges to State Treasurer :
Cash on hand July 1, 1933 $ 7,916,303.37
Deduct Warrants outstanding June 30, 1933 1,637,870.25
$ 6,278,433.12
Reventte Receipts :
General Fund Revenue $24,335,127.36
Special and Sinking Fund Revenue 30,013,773.38
Total Revenue Receipts _ 54,348,900.74
Reserve:
Railroad Dividends Z % 105,007.00
Deposits on Bond Sales 244,600.00
Total Reserve 349,607.00
Non-Revenue Receipts:
General Fund Receipts and Refunds of Expense S 5,255,121.59
Special and Sinking Funds 29,846,373.94
Total Non-Revenue Receipts 35,101,495.53
Total Charges to State Treasurer $96,078,436.39
Credits to State Treasurer :
Expense Disbursements:
General Fund $23,982,120.65
Special and Sinking Funds 25,792,768.02
General Fund—Refunds of Revenue 219,242.27
Total Expense Disbursements and Refunds of Revenue $49,994,130.94
Non-Cost Disbursements:
General Fund $ 4,254,932.90
Special and Sinking Funds 31,416,532.02
Outlay from Bond and Note Sales 308,113.60
Total Non-Cost Disbursements 35,979,578.52
Total Disbursements $85,973,709.46
Deduct Warrants Outstanding June 30, 1934 1,135,082.16
Total Credits to State Treasurer $84,838,627.30
Treasurer's Cash—Auditor's Books June 30, 1934 *$11,239,809.09
Analysis of Cash Balance:
General Fund—Overdraft t$ 2,601,372.28
Special Funds 12,179,564.21
Sinking Funds 526,535.00
Outstanding Warrants 1,135,082.16
*$11,239,809.09
tOverdraft.
*Includes deposits amounting to $236,885.23 not entered on Treasurer's
Books until July (See Schedule).
DEPOSITS CREDITED BY STATE AUDITOR AS OF
JUNE 30, 1934, AND CREDITED BY
STATE TREASURER IN JULY
Appalachain State Teachers' College $ 658.59
Cherokee Indian Normal School $ 778.94
20.46
799.40
Department of Conservation and Development 1,415.07
Dept. of Conserv. and Devel.—Game and Inland Fisheries $ 716.10
1,239.72
1,955.82
Elizabeth City State Normal School 54.14
North Carolina College for Negroes 43.79
North Carolina College for Women 64.00
State A. and E. College .20
State A. & E. College—Cooperative Extension $ 21,454.89
6,750.00
28,204.89
State Home and Industrial School for Girls 200.00
University of North Carolina $ 3,900.00
8,720.76
984.64
4,879.79
24,766.60
13,335.70
56,587.49
University of North Carolina—Service Plants I 10,013.24
770.25
13,943.61
10,593.14
35,320.24
Winston Salem Teachers' College 954.33
Board of Health I 100.00
273.07
373.07
State Board of Elections ,04
Agriculture Department 2,026.73
State's Prison—Revenue 5,256.56
Poll Tax $ 1,026.88
182.40
98.32
1.80
18.65
10.50
1,338.55
Ad Valorem—1932 $ 2,285.01
1,687.33
91.46
19,805.79
23,869.59
Ad Valorem—1931 I 1,025.90
464.63
30.98
771.85
2,293.36
Highway—Miscellaneous I 31,453.57
680.32
30,231.38
13,104.10
75,469.37
ToT.\L Set-Back $ 236,885.23
4 State Auditor's Report, 1934
STATEMENT OF
SPECIAL AND SINKING FUND BALANCES
Fiscal Year Ended June 30, 193^
Special Funds:
Ageiculture :
Department of Agriculture I 170,878.51
Cooperative Inspection Service 10,583.95
Automobile Building Fund 83.82
Board of Charities and Public Welfare—Rosenwald Fund 900.00
Board of Registration for Civil Engineers and Land Surveyors 6,671.15
Bond Redemption :
General Fund 1,105,000.00
Highway 1,546,000.00
Public School Building .- 20,000.00
Bond Inteeest :
General Fund 449,493.60
Highway 2,034,906.30
Public School Building 384,989.24
World War Veteran's Loan 14,862.50
Banks, Commissioner of 59,918.05
Bank Balances and Deposits—Unclaimed 5,024.20
Cape Fear River Bridge Tolls 48,626.72
Chowan River Bridge Tolls t 23,241.50
Education, Depaetment of:
Special Funds 2,691.75
Literary Loan Fund 172,967.27
Rodman Trust Fund 878.95
Emergency Loan—P. I. 1929-31 t 403,300.54
Emergency Loan—P. I. 1931-33 t 170,995.00
Emergency Loan—P. I. 1933-35 t 3,470.00
Fedeeal Funds :
Smith-Lever, Agri. Coop. Extension 26,075.00
Emergency Relief—General 396,727.91
Emergency Relief—Education 55.42
Emergency Relief—Transient Bureau 826.35
Emergency Relief—Workmen's Compensation 28, 052 . 78
Highway and Public Works Commission 5,656,942.80
Inland Waterway—Cape Fear River to S. C. Line 17,722.15
Insurance Department—Firemen's Relief and Publication 33,664.95
Land Titles, assurance of 1,980.68
North Carolina Real Estate Commission 1,473.04
North Carolina State Fair Code 72 23.34
North Carohna State Fair 1933 1 1,745.95
North Carolina State Fair 1934 350.00
Pensions :
Confederate Veterans—Dec. 15, 1933 Roll 647.50
Confederate Widows—Dec. 15, 1933 Roll 2,250.00
Confederate Veterans—June 15, 1934 Roll 9,442.50
Confederate Widows—June 15, 1934 Roll 34,450.00
Unadjusted and unused Balances on Pensions 23,311.72
Permanent Improvements—1927-29 356,619.26
State Auditor's Report, 1934
Revenue, Depahtment of:
Beer Depository Account—Schedule "F"-
Bus Regulation Depository Account
Spanish-American War Veterans
Warehouse System State—Supervision
Warehouse System State—Principal
World War Veterans' Loan Fund:
Account No. 1
Account No 2
Appraisal Account
Rental Account
1,000.00
16,500.58
17,531.87
25,907.97
1,525.41
44,689.18
42,157.09
29.55
4,392.24
Total Special Funds. -$12,179,564.21
Sinking Funds:
Highway No. 1
Highway No. 2
84,529.33
282,113.88
Total Highway $ 366,643.21
Special School Building No. 3 tS 152,206.58
Special School Building No 4 t 142,086.67
Special School Building No. 9 t 47,990.81
Special School Building No. 12 13,329.29
Total Special School Building tS 328,954.77
Educational and Charitable Institutions No. 5_
Educational and Charitable Institutions No. 6-
Educational and Charitable Institutions No. 7,
228,162.54
139,353.28
77,360.86
Total Educational and Charitable Institutions $ 444,876.68
County Loan No. 8
:
Jones County $ 15,000.00
Duplin County 11,808.06
Total County Loan No. 8 26,808.06
Chowan River Bridge No. 10 9,000.00
Cape Fear River Bridge No. 11 8,161.82
Total Sinking Funds $ 526,535.00
Total Special and Sinking Funds $12,706,099.21
tOverdraft.
SHORT TERM INDEBTEDNESS
All Funds at June 30, 193^
Rate of
Interest
(Per cent)
Date Due Amount
General Fund:
Bond Anticipation Notes
Bond Anticipation Notes
Bond Anticipation Notes
4%
4%
4%
April 16, 1934
June 26, 1934
June 30, 1934
July 16, 1934
July 16, 1934
July 16, 1934
$ 8,769,700.00
1,560,000.00
1,900,300.00
Total Short Term Indebtedness $12,230,000.00
State Auditor's Report, 1934
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8 State Auditor's Report, 1934
SINKING FUND INVESTMENTS
Fiscal Year Ended June 30, 193J^
Highway No. 1 i 1,265,327.06
Highway No. 2 5,134,339.47
Total Highway $ 6,399,666.53
Special School Building Fund No. 3 $ 923,000.00
Special School Building Fund No. 4 1,533,000.00
Special School Building Fund No. 9 353,535.19
Total Special School Building Fund 2,809,535.19
Educational and Charitable Institutions No. 5 % 1,981,234.54
Educational and Charitable Institutions No. 6 320,000.00
Educational and Charitable Institutions No. 7 257,000.00
Total Educational and Charitable Institutions 2,558,234.54
County Loan No. 8 379,782.71
Chowan River Bridge No. 10 90,873.00
Cape Fear River Bridge No. 11 80,776.00
Total Sinking Fund Investments $12,318,867.97
OTHER INVESTMENTS
Fiscal Year Ended June 30, 193
U
Special Fund Investments ;
World War Veterans' Loan No. 1 $ 1,733,097.57
World War Veterans' Loan No. 2 444,219.31
Total World War Veterans' Loan S 2,177,316.88
Special School Building ;
Laws of 1921, Chap. 147 % 2,347,111.54
Laws of 1923, Chap. 136 2,627,439.11
Laws of 1925, Chap. 201 3,892,596.22
Laws of 1927, Chap. 199 2,235,367.36
Total Special School Building 811,102,514.23
State Warehouse System 676,574.59
Department of Agriculture—Cooperative Imspection Service 13,454.10
State Literary Loan Fund - 1,466,436.51
Stock in Railroads (Last market value) 5,233,584.00
Total Other Investments $20,669,880.31
INDEX TO DISBURSEMENTS
Page
Adams, Justice W. G., Funeral Expense 23, 60
Adjutant General's Department and National Guard 24, 62
Attorney General's Department 22, 54
Auditor's Department 22, 45
Agriculture, Department of—Administration 25, 74
Agriculture, Department of—Experiment Station 25, 77
Agriculture, Department of—Seed Improvement 25, 77
Agriculture, Department of—Cooperative Inspection Service 24, 67
Agriculture, Department of—Weights and Measures 24, 67
Agricultural Extension—Smith Lever 32, 133
Amortization of Debit Balance 31, 129
Budget Bureau, The 22, 42
Buildings and Grounds 23, 57, 59
Banks Commissioner of 24, 64
Bus Regulation Depository Account 24, 68
Board of Registration for Civil Engineers and Land Surveyors ____ 24, 70
Board of Charities and Public Welfare—Administration 26, 87
Board of Charities and Public Welfare—Mothers' Aid 26, 89
Board of Charities and Public Welfare—Care of Dependent
Children 26, 90
Board of Charities and Public Welfare—County School
Attendance 33, 136
Board of Charities and Public Welfare—Governor's Council
on Unemployment and Relief "B" 33, 136
Board of Charities and Public Welfare—Rosenwald Fund 33, 136
Blind Student, State Aid 29, 38
Bennett Place Memorial 29, 126
Blair, I. C—Pension 30, 127
Bond Redemption—General Fund 31, 129
Bond Redemption—General Fund, Amortization of Debit Balance
Notes 31, 129
Bond Redemption—Special School Building 31, 129
Bond Redemption—Highway 31, 129
Building Fund Special School (See Special School Building Funds).
Celebration of Centennial of laying Cornerstone of Capitol Building 23, 60
Commission, Relief of Haywood and Swain Counties 23, 60
Cooperative Supplies—Division of Purchase and Contract 22, 43
Corporation and Utilities Commission—Administration 24, 63
Corporation and Utilities Commission—Public Utilities Rate
Investigation 24, 64
Commissioner of Banks 24, 64
Commissioner of Insurance 24, 65, 66
Cooperative Inspection Service—Department of Agriculture 24, 67
Conservation and Development, Department of 25, 37, 78
Conservation and Development, Department of
—
Commercial Fisheries 25, 37, 79
10 State Auditor's Report, 1934
Page
Conservation and Development, Department of—Game and
Inland Fisheries 25, 37, 79
Chowan River Bridge Tolls .-.. 26, 86
Cape Fear River Bridge Tolls 26, 86
Charities and Public Welfare, Board of—Administration 26, 87
Charities and Public Welfare, Board of—Mothers' Aid 26, 89
Charities and Public Welfare, Board of—Care of Dependent
Children 26, 90
Charities and Public Welfare, Board of—County School Attendance 33, 136
Charities and Public Welfare, Board of—Governor's Council on
Unemployment and Relief "B" 33, 136
Charities and Public Welfare, Board of—Rosenwald Fund 33, 136
Confederate Cemetery 29, 126
Confederate Museum - 29, 126
Contingency and Emergency 138
Division of Purchase and Contract 22, 43
Division of Purchase and Contract—Cooperative Supplies 22, 43
Debt Service—Expense of Bond and Note Sales 23, 55
Department of Public Instruction—(See Public Instruction)
Debt, State 5, 6, 7
Disbursements, Recapitulation of 21
Executive Department .. 22, 41
Experiment Station—Department of Agriculture 25, 77
Elections, State Board of 23, 56
Engineers, Civil, and Land Surveyors, Board of Registration for .... 24, 70
Education, Department of—Special Fund 28, 107
Emergency Loan, Permanent Improvements, 1931-33—1933-35 31, 130
Emergency Relief—Federal—General 32, 132
Emergency Relief—Federal—Education 32, 133
Emergency Relief—Federal—Transient Bureau 32, 133
Emergency Relief—Federal—Workmen's Compensation 32, 133
Emergency Relief—Federal—Public School Fund 32, 133
Firemen's Relief Fund 24, 68
Fisheries Commission, Division of—Department of Conservation and
Development 25, 79
Fugitives from Justice 27, 104
Fair, North Carolina State—1933-34 29
Forest Reserve Fund—Federal 32, 132
Game and Inland Fisheries—Department of Conservation and
Development . 25, 37, 79
General Assembly 22, 40
Governor's OfRce 22, 41
Governor's Mansion 23, 59
Gasoline and Oil Inspection—Department of Revenue 24, 69
Grimes, Olivia B.—Pension 30, 127
Health, State Board of 25, 80
Health, State Board of—Orthopedic Clinics 25, 84
Highway and Public Works Commission 26, 86
State Auditor's Report, 1934 11
Page
Highway Fund—Chowan River Bridge 26, 86
Highway Fund—Cape Fear River Bridge _._-. 26, 86
Highway Fund—Bond Interest 31, 128
Highway Fund—Bond Redemption 31, 129
Historical Commission 28, 109
Insurance Department 24, 65, 66
Industrial Commission—Department of Labor 24, 72
Inland Waterway—Laws of 1927 25, 37, 80
Inland Waterway—Cape Fear River to South Carolina Line 25, 37, 80
Interest—Bond and Note—General Fund 31, 127, 128
Interest—Bond, Highway 31 , 128
Interest—Bond, Special School Building 31, 128
Interest—Bond, World War Veterans' Loan 31, 128
Indemnity Diseased Slaughtered Livestock 24, 68
Institutions, State:
North Carolina Sanatorium for Tuberculosis 25, 37, 84
North Carolina Sanatorium for Tuberculosis—Extension 25, 37, 85
State Hospital for Insane, Raleigh 27, 37, 91
State Hospital for Insane, Morganton 27, 37, 92
State Hospital for Insane, Goldsboro 27, 37, 93
Caswell Training School 27, 37, 94
Orthopedic Hospital 27, 37, F5
Soldiers' Home 27, 38, 96
Confederate Women's Home 27, 37, 97
State Home and Industrial School for Girls 27, 37, 98
State Industrial Farm Colony for Women 37, 38, 100
Efland Industrial School for Negro Girls : 27, 38, 90
Stonewall Jackson Training School for Boys 27, 37, 101
Eastern Carolina Training School for Boys 27, 38, 102
Morrison Training School 27, 38, 103
University of North Carolina Consolidated:
University of North Carolina 28, 38, 111
University of North Carolina—Service Plants 28, 38
State College of Agriculture and Engineering 28, 38, 112
State College of Agriculture and Engineering
—
Cooperative Extension 28, 38, 114
North Carolina College for Women 28, 38, 116
Negro Agriculture and Technical College 29, 38, 117
East Carolina Teachers' College 29, 38, 116
Western Carolina Teachers' College ._.29, 38, 118
Appalachian State Teachers' College 29, 38, 118
Elizabeth City State Normal School 29, 38
Fayetteville State Normal School „29, 38, 120
Winston-Salem Teachers' College 29, 38, 121
North Carolina College for Negroes 29, 38, 122
Cherokee Indian Normal School 29, 38, 123
North Carolina School for the Blind and Deaf—Raleigh 29, 38, 124
North Carolina School for the Deaf—Morganton 29, 38, 125
Summary of Disbursements—Institutions 37
12 State Auditor's Report, 1934
Page
Judiciary—Judges Supreme Court 23, 56
Judiciary—Judges Superior Court 23, 56
Judiciary—Judges Superior Court—Retired 23, 56
Judiciary—Solicitors 23, 56
Legislature 22, 40
Local Government Commission 22, 44
Labor, Department of—Administration 24, 71
Labor, Department of—Industrial Commission 24, 72
Landscrip Fund 25, 77
Library, State 28, 110
Library Commission, State 28, 110
Loan, Emergency ^ : 31, 130
Loan Fund, Literary, State 32, 135
Livestock, Indemnity Diseased—Slaughtered 24, 68
Motor Vehicle Bureau and Highw^ay Patrol—Department of Revenue 22, 50
Mansion and Grounds 23, 59
National Guard and Adjutant General's Department 24, 62
North Carolina Corporation and Utilitiees Commission 24, 63
North Carolina Firemen's Relief Fund 24, 68
North Carolina Real Estate Commission 24, 70
Oil Inspection—Department of Revenue 24, 69
Orthopedic Clinics—Board of Health 25, 84
Orphanage, Oxford—White 26, 37, 90
Orphanage, Oxford—Colored 26, 37, 90
Purchase and Contract—Division of 22, 43
Purchase and Contract—Cooperative Supplies 22, 43
Public Buildings and Grounds 23, 57, 59
Prison, State's 27, 37, 97
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—Vocational Education 28, 107
Public Instruction, Department of—Industrial Rehabilitation 28, 109
Plumbing and Heating Contractors, Board of 32, 135
Pensions—Confederate Veterans and Widovs^s 30, 126
Pensions—Confederate Veterans, Totally Disabled 30, 126, 127
Pensions—Inmates Soldiers' Home 30, 127
Pensions—W. T. Reaves .__.. 30, 127
Pensions—I. C. Blair : 30, 127
Pensions—Olivia B. Grimes 30, 127
Revenue, Department of—Administration 22, 47
Revenue, Department of—Beer and Sales Tax Administration 22, 49
Revenue, Department of—Motor Vehicle and Highway Patrol 22, 50
Revenue Refunds—General, Miscellaneous and Taxes Receivable 23, 61
Real Estate Commission, North Carolina 24, 70
Reaves, W. T.—Pension 30, 127
State Auditor's Report, 1934 13
Page
Rodman Trust Fund 32, 135
Rosenwald Fund, Child Study—Board of Charities and Public
Welfare 33, 136
Recapitulation of Disbursements 21
State Auditor, Department of 22, 45
State Treasurer . 22, 46
Supreme Court—Departmental Expense 23, 55
Supreme Court—Printing 23, 56
Supreme Court—Justices 23, 56
Superior Court—Judges 23, 56
Superior Court—Solicitors 23, 56
State Board of Elections 23, 56
State Board of Health 25, 81
School Fund, Public (See Public Instruction, Department of).
State Library 28, 110
State Library Commission 28, 110
State Fair, 1933-1934 29
Sinking Funds—Educational and Charitable Institutions 31, 130
Sinking Funds—Highways 31, 131
Sinking Funds—Special School Building 31, 131
Sinking Funds—County Loan 31, 131
State Warehouse System—Supervision 32, 134
State Warehouse System—Principal 32, 134
State Literary Loan Fund 32, 135
Spanish American War Veterans 32, 135
Special School Building Fund—Laws of 1921 33, 138
Special School Building Fund—Laws of 1923 33, 138
Special School Building Fund—Laws of 1925 33, 138
Special School Building Fund—Laws of 1927 33, 138
State Institutions (See Institutions, State).
State Debt 5, 6, 7
State, Department of 22, 53
Treasurer, State 22, 46
Transfers Between Funds 34
Utilities Commission 24, 63
Utilities Public—Rate Investigation 24, 64
Unclaimed Bank Balances and Deposits 32, 136
Weights and Measures—Department of Agriculture 24, 67
Waterway, Inland—Laws of 1927 25, 37, 80
Waterway, Inland—Cape Fear River to South Carolina Line 25, 37, 80
Warehouse System—Supervision 32',, 134
Warehouse System—Principal 32, 134
World War Veterans' Loan Fund No. 1 33, 137
World War Veterans' Loan Fund No. 2 33, 137
World War Veterans' Loan Fund—Rental Account 33, 137
INDEX TO RECEIPTS
Page
Adjutant General's Department and National Guard 146,
Attorney General's Department 145,
Auditor's Department 145,
Agriculture, Department of 147,
Agriculture, Department of—Cooperative Inspection Service 146,
Agriculture, Department of—Weights and Measures 146,
Agricultural Extension—Smith Lever 152,
Buildings and Grounds 145,
Banks, Commissioner of 146,
Bus Regulation Depository Account—Department of Revenue 146,
Board of Registration for Civil Engineers and Land Surveyors -_. 146,
Board of Charities and Public Welfare—Administration 148,
Bond Redemption—General Fund 151,
Bond Redemption—General Fund Amortization of Debit Balance
Notes 151,
Bond Redemption—Special School Building 151,
Bond Redemption—-Highway 151,
Building Fund, Special School (See Special Building Fund).
Bank Balances, Interest on 144,
Cooperative Supplies—Division of Purchase and Contract 145,
Corporation and Utilities Commission—Administration and
Blue Sky 144, 146, 160,
Commissioner of Banks 146,
Commissioner of Insurance .^ 144, 146, 160,
Cooperative Inspection Service—Department of Agriculture 146,
Conservation and Development, Department of 147, 158,
Conservation and Development, Department of—Commercial
Fisheries 147, 1 58,
Conservation and Development, Department of—Game and
Inland Fisheries 147, 158,
Chowan River Bridge Tolls 147,
Cape Fear River Bridge Tolls 147,
Charities and Public Welfare, Board of—Administration 148,
Division of Purchase and Contract—Cooperative Supplies 145,
Department of Public Instruction (See Public Instruction).
Dividends on State-Owned Railroad Stock 144,
Executive Department 145,
Engineers, Civil and Land Surveyors, Board of Registration for .. 146,
Education, Department of—Special Funds 149,
Emergency Loan, Permanent Improvement, 1929-31 and 1933-35 151,
Elections, Board of 145,
Emergency Relief—Federal—General 152,
Emergency Relief—Federal—Education 152,
Emergency Relief—Federal—Transient Bureau 152,
Emergency Relief—Federal—Workmen's Compensation 152,
Emergency Relief—Federal—Public School Fund 152,
State Auditor's Report, 1934 15
Page
Fisheries, Commercial, Division of—Department of
Conservation and Development ._.147,
Forest Reserve Fund—Federal
Fair, North Carolina, State—1933 and 1934 -
Fugitives from Justice
Governor's Office
Gasoline and Oil Inspection—Department of Revenue
Health, Board of 147,
Historical Commission
Highway Fund 145, 147,
Highway Fund—Chowan River Bridge
Highway Fund—Cape Fear River Bridge
Highway Fund—Bond Interest
Highway Fund—Bond Redemption
Insurance Department 144, 146,
Industrial Commission—Department of Labor
Interest—Bond and Note—General Fund
Interest—Bond—Highway
Interest—Bond—Special School Building
Interest—Bond—World War Veterans' Loan Fund
Institutions, State:
North Carolina Sanatorium for Tuberculosis 147
North Carolina Sanatorium for Tuberculosis—Extension— 147
State Hospital for Insane, Raleigh 148
State Hospital for Insane, Morganton 144, 148, 158
State Hospital for Insane, Goldsboro _- 148
Caswell Training School 148
North Carolina Orthopedic Hospital 148
Eastern Carolina Training School 148
Industrial Farm Colony for Women 148
Morrison Training School 148
State Home and Industrial School for Girls 148
North Carolina Soldiers' Home 148
Confederate Women's Home 148
Stonewall Jackson Training School for Boys 148
University of North Carolina Consolidated:
University of North Carolina 149
University of North Carolina—Service Plants
State Agricultural and Engineering College 149
State Agricultural and Engineering College
—
Cooperative Extension 149
North Carolina College for Women 149
East Carolina Teachers' College 149
Negro Agricultural and Technical College 149
Western Carolina Teachers' College 149
Appalachian State Teachers' College 149
State Normal School—Fayetteville 149
State Normal School—Elizabeth City __..!
158 171
152 190
150 185
148 174
145 160
146 167
158 172
149 179
166 173
147 174
147 174
151 186
151 187
160 168
146 170
151 186
151 186
151 186
151 186
158 172
158 173
158 174
160 175
158 175
158 175
158 176
158 177
158 177
158 177
158 176
158 176
158 176
158 177
159 180
149 159
159 181
159 181
159 181
159 182
159 182
159 182
159 183
159 183
149 159
16 State Auditor's Report, 1934
Page
Institutions, State—Continued:
North Carolina College for Negroes —_ 149, 159, 184
Winston-Salem Teachers' College 149, 159, 183
Cherokee Indian Normal School 149, 159, 184
School for the Blind and Deaf, Raleigh 149, 159, 184
School for the Deaf, Morganton 149, 159, 184
Judiciary—Justices—Supreme Court 145, 164
Judiciary—Justices—Superior Court 145, 165
Judiciary—Solicitors - 145, 165
Literary Loan Fund 152, 192
Library, State 149, 179
Library Commission 149, 180
Local Government Commission 145, 164
Labor, Department of—Administration 146, 169
Labor, Department of—Industrial Commission 146, 170
Loan, Emergency, Permanent Improvement 1929-31 and 1933-35 151
Motor Vehicle Bureau and Highway Patrol—Department of
Revenue 145, 164
National Guard and Adjutant General's Department 146, 166
North Carolina Corporation and Utilities Commission
—
Administration and Blue Sky 144, 146, 160, 167
North Carolina Real Estate Commission 146, 169
Oil Inspection—Department of Revenue 146, 167
Plumbing and Heating Contractors, Board of 144, 152, 160, 193
Purchase and Contract, Division of—Cooperative Supplies 145, 160
Public Buildings and Grounds 145, 166
Prison, State's 148, 158, 176
Public Instruction—Administration and Supervision 149, 178
Public Instruction—Support of Eight Months' Term Public
Schools 149 , 1 78
Public Instruction—Vocational Education 149, 178
Public Instruction—Industrial Rehabilitation 149, 178
Pensions—Confederate Veterans and Widows 150, 185
Revenue, Department of—Administration 145, 163
Revenue, Department of—Beer and Sales Tax 145, 37, 164
Revenue, Department of—Motor Vehicle Bureau and
Highway Patrol 145, 164
Revenue, General Fund (See Schedule) 144, 156
Real Estate Commission, North Carolina 146, 169
Rodman Trust Fund 152, 193
Recapitulation of Cash Receipts 143
Secretary of State—Department 145, 160
State Auditor's Department 145, 160
Supreme Court—Justices 145, 164
Superior Court—Judges 145, 165
Superior Court—Solicitors 145, 165
State Board of Health 147, 158, 172
School Fund, Public (See Public Instruction, Department of).
State Auditor's Report, 1934 17
Page
State Library 149, 179
State Library Commission 149, 180
State Fair, 1933 and 1934 150, 185
Sinking Funds—Educational and Charitable Institutions 151, 188
Sinking Funds—Special School Building 151, 188
Sinking Funds—Highway 151, 188
Sinking Funds—County Loan 151, 189
Sinking Funds—Cape Fear River Bridge 151, 189
Sinking Funds—Chowan River Bridge 151, 189
State Warehouse System—Supervision 152, 192
State Warehouse System—Principal 152, 192
State Literary Loan Fund 152, 192
Special School Building—Laws of 1921 153, 194
Special School Building—Laws of 1923 153, 194
Special School Building—Laws of 1925 153, 194
Special School Building—Laws of 1927 153, 195
State Institutions (See Institutions, State).
Transfers Between Funds 154
Warehouse System—Supervision 152, 192
Warehouse System—Principal 152, 192
World War Veterans' Loan Fund No. 1 152, 193
World War Veterans' Loan Fund No. 2 152, 193
World War Veterans' Rental Account 152, 193
World War Veterans' Appraisal Account 152, 193
Weights and Measures 146, 168
DISBURSEMENTS
State Auditor's Report, 1934 21
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22 State Auditor's Report, 1934
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State Auditor's Report, 1934 23
g i
00
8,051.73
14,689.38
9,097.61
40,066.51
191,049.96
77,945.75
5,654.75
102,845.36
7,551.90
498.50
61.00
237.00
83,925.44
133,278.33
2,038.50
o
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5,194.29
22,066.23
32.59
.04
18,313.00
to
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83,925.44
133,278.33
2,038.50
CM
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14,689.38
9,097.61
34,872.27
108,983.73
77,913.16
5,654.71
84,532.36
7,551.90
498.50
61.00
237.00 o
9.
Other
Finance
Offices
and
Accounts
;
a.
Debt
Service
—
Expense
of
Bond
and
Note
Sales
10.
Judicial
:
a.
Supreme
Court:
1
.
Departmental
Expense
2.
Printing
—
Reports
and
Reprints
3.
Justices'
Salaries
b.
Superior
Court:
1.
Judges'
Salaiies
and
Expenses
2.
Solicitors'
Salaries
11.
Elections:
a.
Board
of
Elections
12.
General
Expenditures;
b.
Governor's
Mansion
c.
Funeral
Expense
of
Justice
W.
J.
Adams
d.
Celebration
of
the
Centennial
of
the
lay-ing
of
Cornerstone
of
the
Capitol
Build-ing
e.
Commission
—
Relief
of
Haywood
and
Swain
Counties
_
_
-
13.
Refunds
of
Revenue;
a.
Revenue
—
General
b.
Revenue
—
Miscellaneous
_
.____._.__
c.
Taxes
Receivable
at
June
30,
1933—
Col-lected
this
Fiscal
Year__
o
<
w
m
S
S
<
«
zmO
<!
24 State Auditor's Report, 1934
S>
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o m
fH
•z,
SH
P
ID
01
P
From
Special
Fund
1
46,307.62 32,847.92 39,048.98
1 o
1,400.00
582,603.69
2,732.15 2,127.97
g5
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11.
Protection
to
Person
and
Property
:
1.
Military:
a.
Adjutant
General's
Department
and
Nati
onal
Guard
2.
Regulation
to
Person
and
Property
;
a.
Corporation
and
Utilities
Commis-sion
;
1.
Administration
c
o
"S
aj)
a>
3
Ph
i
a
03
P3
'o
u
ao
S
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State Auditor's Report, 1934 25
$
217,763.48
26,350.00
4,550.00 4,442.73
20,407.90
«
7,500.00
114,477.87 144,044.29
20,096.97
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$
211,459.66
26,350.00
4,550.00
ee
O 03
o c^ o g
:d
OS
CD
III.
Development
and
Conservation
of
Natural
Resources:
1.
Agriculture:
a.
Denartment
of
Aericulture
aX
I
3
3
^ o
C '-S
c
$
05
1
3
*tH
<
•o
1 s
03 !>
& £
c
3
D
'C
c
c
03
0
2.
Department
of
Conservation
and
Development:
a.
Department
of
Conservation
and
De-velopment.
_
._.
S
C!
"c
T3
C
B
oS
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> 1
s ^
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EH rt
O H
ffi
$
20,795.27
o
1
279,265.21
4,800.00
203,351.89
13,353.19
OS
$
79,880.41
112,894.45
45.33
05
o
Wi
1 o"
$
199,384.80
4,800.00
90,457.44 13,307.86
o
o
6#
o
<
< m
=a
K
M c3
^s o "S
§-£
5 §
« OJ
SI -;^
IE o:
§^
>
O
a 3
% %
li
"2 ^
s S ^-
5 o
c3
w
i
c
..c
U
2
S3
O
a
03 m c
. o
o -s
c
2; ; <
;
w
< '
H ; K ;
O ;
f^ ; O 1
h 1
<: 1
« '
i S
O Eh
26 State Auditor's Report, 1934
1^
a
<
o
pM
>
^- ir If _,
CO
C<| t~ I> t^
w , , e<i im' (M I>-
E .2 "«
2 S §
gg 05 IT
00 CO t> o f^^fe §^^ 00
H 10 10
ZH
e^ c©
SW
_
« S 2 "5
P Q ^ C
n E. C 3
m
O ^o^
e^
'O 10 w
C ^ 1
t- t- to
3 g g « c^
So S S
« C» cr
10
•3 o .2 g
ci CO t^
10 * t^ t^
05
6%
T3
fl -w 1 3 m <u
^9 S a
S i -s s
oi .2 c
£ ^ Q
1
'V.
"0 3 g
g
s; t§*^ 2QJ t1y
1^
S
P4 J
2 m
t3 3j i n
;
C3 -S
:3«^ 1 ^
13 cq <M c ., p 3 m c^' (M
S ta a ^ Tp
Fh 0)
s:2 &
CD
S W ^ '"1
a 10
^ ^ ^
aa
^ 3 (U
Sf^ c
t, c« a
3 S "
c W
0)
e^
d 1
a
1
••
I
<B !j
to m J S «
« ^ - ° p
P5 ! "3 H CL,
<; " ;:3 13 ^
a!
C > P^
2 °* S ^^
£ 1 |fe J
<; ^ S <
fe M ft
@ W H
HI
W rt- «• ci
>
1
i-H CO en
t>- Oi C<I
2 w
z ^-a
so
m fq « c fe o
a a
O O
-O 13
H S S
S o < o o
State Auditor's Report, 1934 21
1 1 lO CC
' r |>, OC t 1 r>,
1 I oc
oo
1
1 CD 1
oo
OS
iO-H i^C ^CO COD (M '^ ^ CS Oi »C
1 O^ ^ O * OO OO CO
1 in OO o «s t^ «D CO
1 a> T)<' o >o " » «=
1 a> ^ o t^ t^ t^ m
CO 1^ tP OO Tf CO o
1 03 CO ^' »0 t^ CO w o
^ g g CO CD CO O
00 —1 CO >0 05 t^ -(^^
-rf --I lO CD 'tt" '^ O'
t^ lO lO O CD 1—
'
C^ lO Oi t^ CM N *
OS l^- O 03 C<1 CD t^
—c CO 1 -* CT> O O
1 od 00 1 OO c-j c^ ,-<'
1 to lO ' l:~ ^ ^
oo'
6%
58,815
8,374
11,940
5,742
496 56 48
1,956.75 1,023.86
48.74
186,700.00
. o
1 cq
1
m o * cr- o <M i-^
C5 ^ CO O O C5 t^
t^ (M ^:t^ O O 00 O
Oo' co' ,-<" « t^ <m" 04
o
o
—< t~ o o o t^ —
Oi OO so CO CO o ^
03 t~ 00 oo -a. 1^ c^
lo <r<i CO o '^ 'J" a-
S S 2 2 ^ "
3.
Special
Hospitals
:
a.
Sate
Hospital
for
Insane
(Raleigh)
b.
State
Hospital
for
Insane
(Morganton)_
c.
State
Hospital
for
Insane
(Goldsboro),
_
"3
1
'3.
j
o »
"^ O 1
-a '^ c
a £ t
O « a;
i; ^ 1 «0 M E
.S .B ^
"3 o i ^ ^ a
C8 03 g O O a
S 2. ^
1 &H
; o
1 "o
1 o
1 -C
1 S
m 1 --J ^ 1 c3
° 1 i
J i -^
J C «3
^ g »
H 0) a, i;
o CO m ^
D IS ^'
6
o
>.
co
"o o
E
03
3
c
o "Z
°h os
0) o
IZ; CO
t, M
O C
ll
CO c
^ g
m c3
3 1-5
"^ _
.3 o c
H M '^
° i o i
o : 2
° ; hi ;
-fl 1 a) .
^ ;^ i
:s 1 ;
2 i 1 S
§ :.S ^
;^ : d a
2 g 2
^ 1 ^ g i -a
c^ bi) 03
Q 1 Z
<! ;
& :
2 '<
K ,
O
O ;
s i
S '
Eh
28 State Auditor's Report, 1934
KPO
CO
From
Special
Fund
%
--
36,870.71
_
o
1 00
oo
S
IS
KP
W
ID
Q
From
General
Fund
$
84,157.08
15,626,730.35
27,312.47 87,196.57
8,850.96
11,603.03
4,546.68 9,359.18
1,424,717.78
519,6,53.02 646,163.01 341,809.94 604,929.22
Special
Fund
Non-Cost
Disburse-ments
«fi
III III 1
General
Fund
Non-Cost
Disburse-ments
$
26,581.26
210,493.86
6,357.23 2,459.88
379.90 312.10
70.83
1,038,148.15
519,653.02 465,115.25 281,904.97 443,734,69
Refunds
of
General
Fund
Revenue
KPn
05
Outlay
From
Bond
and
Note
Sales
"*
m
Current
Special
Fund
Expense
efi
1 1 ft! Ill 1
i
Current
General
Fund
Expense
%
57,575.82
15,416,236.49
27,312.47 80,839.34
6,391.08
11,223.13
4,234.58 9,288.35
386,569.63 181,047.76
59,904.97
161,194.53
VII.
Education
:
1.
Department
op
Public
Instruction:
a.
Administration
and
Supervision
b.
State
Wide
Eight
Months'
Public
School
Term
c.
State
School
Commission
d.
Department
of
Education—
Special
Fund
2.
State
Board
op
Vocational
Education
:
a.
Vocational
Education
b.
Industrial
Rehabilitation
3.
Historical
Commission
4.
Libraries
:
a.
State
Library
__
b.
Library
Commission
5.
Educational
Institutions:
1.
University
op
North
Carolina
Con-solidated:
a.
University
of
North
Carolina
b.
University
of
North
Carolina
—
Service
Plants..
cW
T3
e
03
01 u3
"3
'2
M
<
U)
a>
33 t>l o c O -E
-g 1
d.
State
College
of
Agriculture
and
En-gineering
—
Co-operative
Agricultural
Extension
__
__.
_^
_
e
o
o
a)
-S
"o O
OS
a
"o
OA
&
State Auditor's Report, 1934 29
1
CO
55.45 54.81
1,390.29
717.96 499.35
$
243,410.23
88,214.49 90,891.77
169,347.78
37,544.11 43,972.81 59,634.17 45,996.13 17,816.18 89,511.08
1,500.00
84,538.97
O
O
o
J
$
169,068.04
64,930.94 58,439.44
132,150.04
29,207.91 36,023.20 37,903.80 21,826.41
5,621.58
11,235.24
to
o
«^
J
en 1
55.45 54.81
1,390.29
717.96 499.35
o
o
1
o
$
74,342.19
23,283.55 32,452.33 37,197.74
8,336.20 7,949.61
21,730.37 24,169.72 12,194.60 78,275.84
1,500.00
77,954.40 o
s
bC
"o O
a)
S c
O o
H ^
<r<i m 4.
We.stern
Carolina
Teachers'
College
5.
Appalachian
State
Teachers'
College
6.
State
Normal
School—
Elizabeth
City
(Colored)
'>
"o
o
S
s
o -a
is o
8.
Winston
Salem
Teachers'
College
(Col
)_
9.
North
Carolina
College
for
Negroes
10.
Cherokee
Indian
Normal
School
11
North
Carolina
School
for
Blind
and
Deaf—
Raleitrh
>
'a
a
c
a
c
5
o
<
o
i"3
a>
Q
o
"o
o
m
c3
"o
s
o
•<
W
O
, «" oo
CO o
CO
i
S
350.00
200.00
50.00
ooo
^
%€
M
&%
-«* oo
TO O
-^ .-1
$
350.00
200.00
50.00
§
1
IB
^;
o
H
H a)
Q e
IB ca
IK T3
£ §
>
E
3
a)
5
%
0;
o
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o
£
a;
a) c
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a
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a)
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eS
c
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o
7
(-<
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(in
a
c
a
oz
o
<;
>
a
<
»
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M
<
Ah
J<H
O
H
30 State Auditor's Report, 1934
05
«
O
z
From
Special
Fund
i
IT
cc
cr
c
i
oc
o
CO
s
IS
KDn
DO
D
S "2 -2
2 S §
o
o
§ § S g s
g ?; g s g
Soil
ooooioraooooooioooo
W3i;OC005r-»OOOCD
kC CO 1--^ O O 00
^H CO (M 'S^ CD 05
so
i
[V. O OD CO
?3 A n <P
o
S
o § a)
s3 ^>- sr,
0) c a;
«
to
o T3 a,
M CO
«<£
73
IK «s
T3
C
« (in S
O g H
O
o
C5 O CO C3 CD O O CO U5 O
o W) o cq o
S c5 ?5 C<1 !§ 05
o
§
1
(U
o
M
03 c<-
Ic
03
0)
1
1o
M
Jo
c
ca
t-t
"S >
>
1o
T3
o3 cv
ca
CO
o
bO a
-d
a •*
"o
ic
ca
'o
s
o
a
s
a
c
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o
i
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03 C
fers
.. i s 1
s i g 1
aC^ .
Ph _ ^
la "c
IT ® Ir o c
L> 3 o „
-Ml 1 ^^ y—
c3 O o
-d 1 g -
a ^^^
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Ilia
(1) G C
>•
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a P J J o i
o w 5
site-a
CO -^
State Auditor's Report, 1934 31
$
2,604,596.61 4,633,585.00
631,491.25 104,233.75
$
7,973,906.61
O '
so '<
oo
in
so
o •
so
CO
o
^
4,633,585.00
631,491.25 104,233.75
oo
§
SO
oo
X.
Interest,
Discount
and
Premiums:
1.
Bond
and
Note
Interest:
a.
Bond
and
Note
Interest—
General
Fund,
t
a
3
fe
>
x;
t
K
t.
c
o
m
J2
a
is
'3
«
"o
o
J5o
CO
[3
1 .
I
fH 1
1 '
l1
a
03
m
1
p.,
OS
1 ;
-S 3
c fe
pq
^
HK
Ph
a
2<
2
p
1
Eh
o o
>j
>Oo
o
X
S
145,000.00
1,000,000.00 3,599,000.00
856,000.00
21,997.23
3,470.00
563,901.42
3,244,146.79
200,680.72 104,857.67
$
150,000.00
1,000,000.00
271,320.00
ooc«
J
145,000.00
1,000,000.00
21,997.23
3,470.00
563,901.42
3,244,146.79
200,680.72 104,857.67 o
TO
i 11 1 1 1 111! «@ .1 1 1 1 11.,
i II 1 1 1 1 1 1 1
e^ ,1 , 1 ( 11,1
J 1 ! i 1 i i i i
•
3,599,000.00
856,000.00
oo
«
150,000.00
1,000,000.00
O . 1 1
1 1 1 ° I ' '
1 1 1 o 1 1 1
'
1
1
CC ' 1
s
i
XI.
Miscellaneous
Non-Governmental
Costs
:
1.
Liquidation
of
Debt:
a.
Bonds
Redeemed
—
General
Fund
b.
Amortization
of
Debit
Balance
Notes
—
General
Fund.
>
03
£
1
S
a
&
c
o
m
d.
Bonds
Redeemed—
Special
School
Build-ing
Fund
2
Emergency
Loan—
Permanent
Improve-ment
1931-1933
3.
Emergency
Loan
—
Permanent
Improve-ment
1933-1935
4.
Sinking
Funds:
a.
Educational
and
Charitable
Institutions
b.
Highways
c.
Special
School
Building
d.
County
Loan
i 1 K 1
H I
> 1 O '
9 i 2o
1
•z :
1^ 1
t) 1
O '
w 1 Z 1
< m
J t<
ij m
H o
o s
32 State Auditor's Report, 1934
X
a
P
w
B -
m
XI
»pm
to
Q
From
Special
Fund
c c
C
o<
o
o
«
o<
05 c
oo
O so
o
as
ooc
s
o 00
CD
S S §
J
IB
s
W
PB
OJ
Q
[V, O CO m
rtoio o to o i~- oooo rtro oo t^trso »o Oi o Oi C3»o^o -^o co
cqw^jod c^ ^' o ^ oi^oo ^'c*3 c^i 05000 ^ 00 O O OOSinc^ t-CC CO O M — oo l:~ O 03 O QO CS lO en C^
K5 oco"^tolO«an oot~-'^HoOOO-^ •i' OcSoloo' rt
^ § S .
<D o .2 £
O M
-0
O 3 CD
S ^ S "^ "^ Sj
»!
-r< O O
o
m "^ C
O £ pq a
05
C
O «:
(DO
"0 tS • =
Q 5 "^
5 02 S
£ 5^
^ 1^
f ex
S z £; c
p C a, -^
^ ^^ =
« § S £
fa
f^ .
1
a.
ca
C
1
-c
c
>
c,
c
b
Iw
Cc
"S
1
-c
c
"a
V >
1
s
i
pq
a
V
1
e
3
1
c
4) MM "fi V
s
o
1
C
3
fa
Is
1 s
£ a
So
a)
o
-C
tB
o
3
fa
a
3
fa
>.
c
1^
s
CO
1
a
o
§
ID
"3
3
<;
^
bi)
SI
no
J/2
s
«
H C
K C
< Z ^>
^^
CO
oi
fa
J2
g
fa
C
!^
i
<;
H
CO
c
Eh
P
Q
«
O
Z
o
o
o
<:
W
Q
< li,
=
Z a
i ^
fa
U5
a:
2
<:
K
b.
>
»S
wu
Z
t
kP
CO
m
o
<
<
«
2;
<
m
Q
^§
P
State Auditor's Report, 1934 33
1,418.16
10.87
2.98
99,417.17
2,950.00
21,683.43
9,550.00
92,095.13
394,450.00 435,625.00 441,677.44 236,835.29
o
6©
$57,517,413.64
16,354,356.78
OO
o
-^
$28,456,295.82
129,960.43
CO
CO
oo'
1,418.16
10.87
2.98
91,000.00
2,950.00
20,000.00
9,550.00
92,095.13
394,450.00 435,625.00 441,077.44 236,835.29
QO
$31,416,532.02
16,354,356.78
CO o
$
4,254,932.90
129,960.43 Oi
(M
oCD
CO
o
§
CO
o
8,417.17 1,683.43
00
CO
o
CO
-
o
1
i e©
8.
Board
of
Charities
and
Public
Wel-fare
:
a.
Rosenwald
Fund
—
Child
Study
b.
County
School
Attendance
c.
Governor's
Council
on
Unemployment
and
Relief
"B"
9.
World
War
Veteran's
Loan
Fund
No.
1
:
a.
Administration
b.
Loans
10.
World
War
Veterans'
Loan
Fund
No.
2:
a.
Administration
b.
Loans
11.
World
War
Veterans'
Loan
Fund:
a.
Rental
Account
12.
Special
School
Building
Funds:
a.
Laws
of
1921,
Chapter
147
b.
Laws
of
1923,
Chapter
136
c.
Laws
of
1925,
Chapter
201
d.
Laws
of
1927,
Chapter
199
> i
o
^ ':-
Q 1 Z '
< ;
00
'
K ;
f-i
;
J ',
<
H m
H EZ
^-
< a
O "
Grand
Totals
Less
—
Transfer
Between
Funds
—
See
Schedule
fi
iJ
<
O
y
aZ<
34 State Auditor's Report, 1934
schedule of transfer between funds
Fiscal Year Ended June 30, 193
U
DiSBURESMENTS
1. Transfer From Spbcail Funds to General Fund:
Gasoline and Oil Inspection—Transfer to General Fund Revenue % 582,603.69
Board of Plumbing and Heating Contractors:
Transfer to General Fund Revenue _ 974.41
$ 583,578.10
Transfer From General Fund to Special Funds :
Pensions—Confederate Veterans and Widows $ 710,597.50
Bond and Note Interest 2,556,421.00
Bond Redemption 1,150,000.00
Building and Grounds to P. I, Account 12,500.00
4,429,518.50
State Warehouse System—Supervision :
Transfer to Principal Account for Purchase of Bonds 4,000.00
Transfer of Highway Funds to Bond Redemption, Interest, and
Motor Vehicle Bureau and Highway Patrol :
Bond Redemption $ 3,583,000.00
Bond Interest 4,490,310.00
Motor Vehicle Bureau and Highway Patrol 379,100.00
8,452,410.00
Transfer to Bond Redemption and Interest:
Chowan River Bridge—Bond Redemption $ 25,000.00
Chowan River Bridge—Bond Interest 18,592.75
Cape Fear River Bridge—Bond Redemption 25,000.00
Cape Fear River Bridge—Bond Interest 52,592.75
121,185.50
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 Account No. 1—Reimbursing Expense 1,483.79
Pensions—Confederate Veterans .\nd Widows:
Transfers from Dec. 15, 1932 and June 15, 1933 Rolls to June 15, 1934
Rolls 9,730.00
2. Tr.\nsfer of Special Funds to General Fund :
Weights and Measures—Special Fund to Weights and Measures
—
General Fund 3.90
County School Attendance—Special Fund 10.87
Governor's Council on Unemployment "B" Special Fund 2.98
To Board of Charities and Public Welfare General Fund 13.85
17.75
State Auditor's Report, 1934 35
Disbursements
Transfer of Special Funds to General Fund:
Department of Public Instruction Special Funds, Transfer to
Department of Public Instruction Administration and
Supervision :
Negro Education $ 13,759.90
Libraries 5,420.85
T. T. and Certification 2,833.75
$ 22,014.50
Transfer of Special Fund to General Fund :
Agricultural Co-operative Extension—(Federal) Special Fund Trans-fer
to Agricultural Co-operative Extension—General Fund 281, 904 .97
Transfer of Special Funds to General Fund :
Transfer of Permanent Improvement 1929 to Maintenance—
General Fund:
Confederate Women's Home— $ 48.74
Eastern Carolina Training School --_ 100.00
148.74
Transfer from Special Fund to General Fund:
Motor Vehicle Bureau and Highway Patrol :
Transfer to Department of Revenue—Expense of Supervision 32,000.00
Gasoline and Oil Inspection :
Reimbursing Department of Agriculture—Expense 6,093.32
North Carolina State Fair—1933
:
Reimbursing Department of Agriculture—Expense— 2,026.73
Transfer of Special School Building Funds :
Laws of 1921
Chapter 147:
Transfer to Bond Redemption ? 250,000.00
Transfer to Bond Interest 144,4.50.00
394,450.00
Laws of 1923—Chapter 136:
Transfer to Bond Redemption S 250,000.00
Transfer to Bond Interest 185,625.00
435,625.00
Laws of 1925
—
Chapter 201
:
Transfer to Bond Redemption $ 250,000.00
Transfer to Bond Interest 185,937.50
Transfer to Sinking Fund No. 9 5,739.94
Laws of 1927—Chapter 199:
Transfer to Bond Redemption $ 125,000.00
Transfer to Bond Interest 96,000.00
Transfer to Sinking Fund No. 12 13,329.29
Transfer from Sinking Funds to Special School Building Funds :
From Sinking Fund No. 3 to Special School Bmlding Fund of 1921.$ 84,522.49
From Sinking Fund No. 4 to Special School Bmlding Fund of 1923- 116,157.00
441,677.44
234,329.29
200,679.49
Transfer from Sinking Fund No. 1 to Sinking Fund No. 2
:
To Adjust Error in Sinking Fund Contribution June 30, 1932 300,000.00
36 State Auditor's Report, 1934
DlSBtTRSEMENTS
Transfer from Sinking Fund No. 2 to Sinking Fund No . 5
:
To Adjust Error at June 30, 1934 .10
Transfer of Emergency Loan P. I. 1931-33 to Emergency Loan
P. I. 1929-31:
N. C Sanatorium $ 9,000.00
Western Carolina Teacher's College 1,997.23
N. C. Sanatorium :
Repayment of Advance Emergency Loan 1931-33 11,000.00
21,997.23
Transfer Permanent Improvement 1929
:
State's Prison—Payment to Highway and Public Work's Commis-sion—(
Redeposited and Disbursed by Highway) 186,000.00
Transfer of Federal Funds :
Emergency Relief—(General):
Transfer to Emergency Relief—Education S 6,230.97
Transfer to Emergency Relief—Transient Bureau 36,969.82
Transfer to Emergency Relief—Workmen's Compensation 45,285.54
88,486.33
$16,354,356.78
Transfer to Department of Public Instruction—Support op
Eight Months Term Public Schools:
Transfer from Poll Tax Collections $ 129,960.43
State Auditor's Report, 1934 37
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40 State Auditor's Report, 1934
general assembly—session 1933
Statement of Disbursements
Fiscal Year Ended June 30, 1931,.
Senate :
Indexing Journal $ 400.00
% 400.00
Printing and Binding :
Printing Journal % 1,226.11
Paper Stock 78.30
Printing—Miscellaneous 21.17
1,325.58
Equipment:
Typewriter 31.50
31.50
Total Senate % 1,757.08
House of Representatives:
Indexing Journal % 300.00
% 300.00
Printing and Binding :
Printing Journal S 1,558.27
Paper Stock 97.20
1,655.47
Total House of Representatives 1,955.47
Enrolling Department :
Rent of Equipment—Typewriter S 55.50
Supplies 24.80
Repairs—Window Shades 7.80
Total Enrolling Department 88.10
Miscellaneous : ,
Indexing Laws % 625.00
Printing Public Laws 4,473.55
Paper Stock 754.28
Printing Public Local and Private Laws 1,841.52
Paper Stock 261.45
Printing—J. P. Omnibus Bill 40.32
Printing—Constitutional Amendments 539 . 03
Printing—Constitutional Convention 69.29
Total Miscellaneous 8, 604 . 44
Total Disbursements * S 12,405.09
State Auditor's Report, 1934 41
EXECUTIVE DEPARTMENT
GOVERNOR'S OFFICE
Statement of Disbursements
Fiscal Year Ended June 30, 1934
1. Governoh's Office:
Salary—Governor's $ 9,656.25
Salary—Office Staff 5,764.00
Supplies - 53.96
Postage, Box Rent 477.65
Telephone, Telegraph 1,114.18
Printing, Binding, etc 200.17
Repairs—Office Furniture 13. 40
Subscriptions and Dues 265.00
General Expense 4. 00
Total—Governor's Office S 17,548.71
2. Parole Commissioner's Office
Salary—Parole Commissioner $ 3, 000 . 00
Salary—Steno.-Secretary 1,230.00
Supplies and Materials 69. 15
Postage, Box Rent 166.00
Telephone, Telegraph 134. 85
Printing, Binding, etc 39.06
Equipm ent
Travel Expense 61.05
General Expense 56. 05
Totals—Parole Commissioner's Office 4,756.16
Total Disbursements *$ 22,304.87
Summary bt Objects:
Salaries and Wages S 19,650.25
Supplies and Materials 132.11
Postage, Box Rent, Telephone, Telegraph 1,892.68
Travel Expense 61. 05
Printing, Binding, etc 239.33
Repairs—Office Furniture 13.40
General Expense 325. 05
Total Disbursements *$ 22,304.87
'Refunds of Expense, SI, 471. 64, not included.
42 State Auditor's Report, 1934
the budget bureau
Statement of Disbursements
Fiscal Year Ended June 30, 1934
1. The Budget Bureau Office:
Salary Assistant Director $ 5,000.00
Salaries Staff 7,783.68
Office Supplies 54.42
Postage and Box Rent 300.60
Telephone and Telegraph 43.63
Travel Expense 27.97
Printing and Binding 603.97
General Expense 109.37
Total .__ $ 13,923.64
2. Advisory Budget Commission:
Per Diem and Travel Meetings $ 320.85
Total 320.85
3. Special Work $ 312.00
Total 312.00
4. Survey Plant Operation and Maintenance at Institutions:
Salaries and Wages % 2,550.00
Travel Expenses 802.38
Other Expenses 77.08
Total 3,429.46
Total Disbursements $ 17,985.95
Summary by Purposes :
The Budget Bureau Office $ 13,923.64
Advisory Budget Commission 320.85
Special Work 312.00
Survey Plant Operation and Maintenance at Institutions 3,429.46
Total Disbursements S 17,985.95
Summary by Objects :
Salaries and Wages S 15,333.68
Supplies and Materials 79.45
Postage, Telephone and Telegraph 390.60
Travel Expense 830.35
Printing and Binding 609.65
General Expense - 430.22
Equipment
Reserve 312.00
Total Disbursements S 17,985.95
State Auditor's Report, 1934 43
division of purchase and contract
Statement of Disbursements
Fiscal Year Ended June 30, 1934.
1. Salaries and Wages:
Salary Director $ 4,500.00
Salaries—Staff 8,675.00
Extra Salaries .00
Sub-Total % 13,175.00
2. Supply, Service and Expense:
Office Supplies $ 137.53
Postage 682.99
Telephone and Telegraph 447.13
Occasional Travel 298.95
Printing and Binding 192.78
General Expense 172.69
Office Equipment 147.00
Sub-Total 2,079.07
3. Advisory Budget Commission:
Per Diem and Travel $ 1,160.66
1,160.66
Total Disbursements S 16,414.73
PUBLIC PRINTING AND CO-OPERATIVE SUPPLIES
(Division of Purchase and Contract)
Statement of Disbursements
Fiscal Year Ended June 30, 1934-
1
.
Purchases :
Paper Stock S 16,220.39
Co-operative Supplies 212.04
Sub-Total $ 16,432.43
2. Expenses :
Salaries and Wages $ 1,260.00
Drayage and Expense 375.00
Other Expense—- 153.00
Sub-Total 1,788.00
Total Disbursements $ 18,220.43
44 State Auditor's Report, 1934
LOCAL GOVERNMENT COMMISSION
Statement of Disbursements
Fiscal Year Ended June 30, 1934.
Salaries :
Salary—Secretary S 3.600.00
Salary—Assistant 2,700.00
Salary—Staff 12,638.67
S 18,938.67
Travel Expense :
Field Officials $ 421.96
Field Staff 889.65
1,291.61
SuppLT, Service and Expense :
Office Supplies $ 226.51
Postage and Box Rent r 481.67
Telephons and Telegraph 281.78
Printing and Stationery 309.97
Printing Publication 318.48
Equipment—Repairs. 78.88
Per Diem Expense 195.00
Equipment 277.50
General Reserve 61.75
General Expense
2,231.54
Advance to Local Units :
Disbursements S 690.02
Add: Postage 1,702.33
2,392.35
Total Disbursements *% 24,854.17
*Refunds of Expense, SI. 00, Not Included.
State Auditor's Report, 1934 45
STATE AUDITOR
Statement of Disbursements
Fiscal Year Ended June 30, 193If
1. Administration :
Salary State Auditor $ 4,500.00
Salaries Office Staff 12,540.00
Office Supplies 212.05
Postage and Box Rent 167.00
Telephone and Telegraph 32.27
Express and Drayage. 11.25
Occasioral Travel 74 00
Printing Forms, etc 407.77
Printing Annual Report 1,908.15
Binding
Multigraphing
Repairs to Equipment 84.74
Equipment 4.80
Bonding Officers and Employees 360.00
% 20,302.03
2. Pension Buheau :
Salaries Office Staff S 2,280.00
Printing Pension Checks 172.64
Equipment 8.50
2,461.14
3. Institutional and Department Auditing:
Salaries Junior Traveling Auditors % 4,425.00
Field Travel 1,173.15
Special Audit 1931 Ad. Val. Levy 3,018.90
Report Writing 70.00
8,687.05
Total Disbursements *$ 31,450.22
Summary by Purposes :
1. Administration $ 20,302.03
2. Pension Bureau 2,461.14
3. Institutional and Department Auditing 8,687.05
*S 31,450.22
Summary by Objects :
Salaries and Wages $ 26,833.90
Supplies and Materials 212.05
Postage, Telephone and Express 210.52
Travel Expense 1,247.15
Printing and Binding 2,488.56
Repairs __ 84.74
Insurance and Bonding 360.00
Equipment 13.30
Total Disbursements *S 31,450.22
Refunds of Expense, SIO.OO, Not Included.
46 State Auditor's Report, 1934
STATE TREASURY DEPARTMENT
ADMINISTRATION
Statement of Disbursements
Fiscal Year Ended June 30, 1934-
1. Salaries and Wages:
Salary—Treasurer S 4,500.00
Salaries and Wages 12,630.00
Total Salaries S 17,130.00
2. Supply, Service and Expense :
Office Supplies % 131. Gl
Postage and Box Rent : 691.00
Telephone and Telegrams 52.39
Printing Stationery and Forms 184.17
Repairs 90.91
Miscellaneous 36.09
Bonding Officers and Employees 1,636.25
Insurance on Vault
Insurance on Registered Mail 100.11
Total Supply, Service and Expense 2,922.56
3. Public School Disbursements:
Salary—Cleik S 1,037.49
Other Expenses 22.25
Total Public ScnooL Disbursements 1,059.74
Total Disbursements.. S 21, 112. .30
Summary op Objects :
Salaries and Wages 3 18,167.49
Supplies and Materials 131.61
Postage, Telephone and Telegrams 739.39
Printing and Binding 184.17
Repairs 90.94
General Expenses 62.34
Insurance and Bonding 1,736.36
Total Disbursements $ 21,112.30
State Auditor's Report, 1934 47
state department of revenue
Statement of Disbursements
Fiscal Year Ended June 30, 193^
Administration :
Salary Commissioner S 5,499.96
Salary Assistant Commissioner 3,000.00
Salaries—Staff 14,727.70
Wages—Janitor 358 . 75
Travel Expense 1,094.80
Subscriptions and Dues 142.50
Bonding Officers and Employees 396.00
$ 25,219.71
Inheritance Tax :
Salary—Chief Clerk S 2,291.25
Salaries—Staff 1,800.00
Subscriptions and Dues 7.00
License Tax :
Salary—Chief Clerk $ 2,400.00
Salaries—Staff __ 12,801.58
Salaries—Extra 3,524.00
Office Equipment 145.78
Franchise Tax :
Salary—Chief Clerk S 1,920.00
Salaries—Staff 5,803.50
Income Tax :
Salary—Chief Clerk $ 2,700.00
Salaries—Staff 13,247.76
Field Travel 1,479.15
Subscriptions 63.00
Office Equipment
General Expense 23. 48
Medical Attention 16.50
Field Force
Salaries—Staff $ 37,014.58
Field Travel 18,124.88
Bonding Employees 623.78
Salaries—Field Office Clerks 644.00
4,098.25
18,871.36
7,723.50
17,529.89
48 State Auditor's Report, 1934
State Department of Revenue—Continued
7. SrrppLy Service Expense :
Salary—Mail Clerk $ 1,140.00
Office Supplies 3,003.51
Postage and Box Rent 10,350.73
Telephone and Telegrams 621.76
Express, Freight, Drayage 319.37
Printing Publications
Printing Stationery and Forms 9,908.64
Repairs 423.90
Unallocated
Meter Equipment
$ 25,767.91
8. Speci.\d and Reserve :
For Specific Allotment on Special Work %
Special Examination _ 2 , 691 . 02
Schedule "B" Tax Listing 40.16
Court Cost 106.15
Evidence on Shortage— 24.30
Equipment 6,417.45
Law Edition U. S. Supreme Court Report 265.80
Expense N. &. W. Case 496.80
10,041.68
Total Disbursements.. $ 165,659.52
Summary by Purposes:
1. Administration $ 25,219.71
2. Inheritance Tax 4,098.25
3. License Tax 18,871.36
4. Franchise Tax 7,723.50
5. Income Tax 17,529.89
6. Field Force 56,407.22
7. Supply, Service, Expense 25,767.91
8. Special and Reserve 10,041.68
Total Disbursements *$ 165,659.52
Summary by Objects :
Salaries and Wages S 108,873.08
Supplies and Materials 3,003.51
Postage, Telephone and Telegraph 11,291.86
Travel Expense 20,698.81
Printing and Binding 9,908.64
Repairs and Alterations 423.90
General Expense 3,876.71
Insurance and Bonding 1,019.78
Equipment 6,563.23
Total Disbursements *$ 165,659.52
Refunds of Expense, S58.60, Not Included.
State Auditor's Report, 1934 4»
STATE department OF REVENUE
SALES AND BEER TAX ADMINISTRATION
Statement of Disbursements
Fiscal Year Ended June 30, 193
U
1. Administration :
Supervision % 4,999.92
Salary—Director 3,999.96
Salaries—Staff 17,857.89
Supplies and Materials 1,961.05
Postage, Telephone, Telegraph 6,094.28
Travel Expense 1,233.45
Printing and Binding 6,731.00
Repairs 77.41
General Expense 276 .51
Equipment 10,023.94
Bonding Employees 171.98
% 53,427.39
2. Field Force :
Salaries—Deputy Collector % 52,156.00
Travel Expense 28,609.60
Bonding Employees -- 432.82
% 81,198.42
Total Disbursements *S 134,625.81
Summary by Purposes :
1. Administration $ 53,427.39
2. Field Force 81,198.42
; *S 134,625.81
Summary by Objects:
Salary and Wages S 79,013.77
Supplies and Materials 1,961.05
Postage, Telephone, Telegraph 6,094.28
Travel Expense 29,843.05
Printing and Binding 6,731.00
Repairs 77.41
General Expense 276.51
Insurance and Bonding 604.80
Equipment 10,023.94
Total Disbursements *| 134,625.81
*Refunds of Expense, S37.00, Not Included.
50 State Auditor's Report, 1934
DEPARTMENT OF REVENUE
MOTOR VEHICLE BUREAU AND HIGHWAY PATROL
Statement of Disbursements
Fiscal Year Ended June 30, 193i.
Administration :
Salary—Department Commissioner $ 3,000.00
Salaries—Staff 1,872.50
Occasional Travel 248.15
Bonding Officers and Employees 140.00
Department Revenue Supervision 32,000.00
Clipping Service 210.00
Total Administration % 37,470.65
Accounting :
Salary—Auditor % 2,171.88
Salaries—Staff 11,160.00
Salaries—Extra 450.00
Office Supplies 223.25
Printing Forms 138.74
Repairs and Alterations 200.00
Bonding Employees 200.00
Office Equipment .00
Total Accounting 14,543.87
Registration :
Salary—Cashier % 1,440.00
Salaries—Staff 57,459.45
Salaries—Extra 3,050.12
License Plates 15,000.00
Office Supplies 972.43
Addressograph Supplies 3,232.41
Filing Supplies 226.60
Postage 19,617.00
Telephone and Telegraph 387.50
Stationery and Forms 6,612.35
Repairs, Office Equipment 530.99
Bonding Employees 95.00
Office Files 148.50
Addressograph Replacement 9, 661. 04
Equipment 360.00
Compensation Claims 39.00
Total Registration I 118,832.39
Stores, Shipping and Occupancy:
Salary—Property Clerk $ 1,350.00
Salaries—Staff I 907.50
Wages—Janitors, Mess 3,091.00
Salaries—Extra 296.66
Office Supplies 613.39
Postage 2,075.00
Stationery 68.53
Motor Vehicle Operation 321.07
Equipment Repairs 76.54
Occupancy 7,800.00
Delivery License Plates 2,120.01
Total Stores, Shipping and Occupancy % 18,719.70
State Auditor's Report, 1934 51
Department of Revenue—Motor Vehicle Bureau and Highway
Patrol—Continued
5. Branch Offices And Checking:
Salary—Senior Accounting Clerk : $ 1,440.00
Salaries—Staff 845.75
Salaries—Extra 946.00
Office Supplies 196.00
Postage 1,337.22
Express 1,171.01
Telephones and Telegrams 158.78
Printing Forms and Stationery 450.00
Carolina Motor Club 31,734.60
Winston-Salem Auto Club 2,620.80
Bonding Officers and Employees 1,646.89
Total Branch Offices and Checking $ 42,546.95
6. Theft Bureau and Inspection :
Salaries—Staff S 12,129.50
Office Supplies 22.34
Telephone and Telegrams 680.78
Field Travel 8,761.05
Bonding Employees 45.00
Total Theft Bureau and Inspection % 21,638.67
7. Gasoline Gallon Tax :
Salary—Principal Accounting Clerk $ 2,040.00
Salaries—Staff 3,095.50
Office SuppUes 50.00
Postage 400.00
Field Travel 130.95
Printing Forms 137.25
Bonding Employees 50. 00
Total Gasoline Gallon Tax 5,903.70
Total Motor Vehicle Bureau $ 259,655.93
8 Highway Patrol:
Salary—Captain % 2,250.00
Salaries—Patrolmen 65,792.70
Salaries—Office Staff 2,504.66
Uniforms, Arms and Supplies 4,420.30
Telephone and Telegrams 2,444.53
Travel Expense 3,150.25
Motor Vehicle Overhead, Repairs and Supplies 10,494.58
Motor Vehicle Operation—Gas and Oil 13,911.29
Bonding Officers and Employees 268.00
Printing and Binding 137.38
General Expense 279.86
Compensation Claims 2,798.27
Equipment 10,992.25
Total Highway Patrol $ 119,444.07
Total Disbursements *$ 379,100.00
52 State Auditor's Report, 1934
Department of Revenue—Motor Vehicle Bureau and Highway
Patrol—Continued
By Divisions:
1. Administration $ 37,470.65
2. Accounting 14,543.87
3. Registration 118,832.39
4. Stores, Shipping and Occupancy 18,719.70
5. Branch Offices and Checking 42,546.95
6. Theft Bureau and Inspection 21,638.67
7. Gasoline Gallon Tax _ _ 5,903.70
8. Highway Patrol 119,444.07
Total by Purposes— *S 379,100.00
By Objects :
Salaries and Wages (Regular) .'. $ 172,847.10
Salaries and Wages (Extra) 4,556.12
Supplies and Materials 9,956.72
License Plates 15,000.00
Postage 23,429.22
Telephone, Telegrams and Express . 4,842.60
Travel Expense 12,290.40
Printing and Binding 7,544.25
Motor Vehicle Operation 24,616.94
Repairs and Alterations 807.53
Department Revenue Supervision 32 , 000 . 00
Motor Clubs 34,355.30
Occupancy 7,800.00
Clipping Service 210.00
Delivery License Plates 2,120.01
General Expense 279.86
Bonding Officers and Employees 2 444.89
Equipment Registration. 11,500.75
New Machines 9,661.04
Compensation Claims 2,837.27
Total by Objects *S 379,100.00
*Refunds of Expense, $3,749.03, Not Included.
State Auditor's Report, 1934 53
DEPARTMENT OF STATE
Statement of Disbursements
Fiscal Year Ended June 30, 193Jf
1. Salaries and Wages:
Salary—Secretary State S 4,443.75
Salaries—Office Staff 6,480.00
Total Salaries and Wages $ 10,923.75
2. Supply, Service and Expense :
Office Supplies $ 111.72
Postage and Box Rent 1,094.20
Telephone and Telegrams 77.79
Express and Drayage 93.89
Printing Forms and Stationery 80.33
Equipment Repairs 11.00
Bonding 100.00
Travel Expense 125.00
Printing Bank Statements 6,066.49
Binding Legislature Records 624.00
Insurance on Books 650.00
Total Supply, Service and Expense % 9,034.42
Total Disbursements *% 19,958.17
Department of State :
Personal Service % 10,923.75
Office Supplies 111.72
Postage, Telephone and Telegrams 1,171.99
Printing and Binding 704.33
Repairs 9.00
General Expense (Drayage, Express) 93.89
Insurance and Bonding 750.00
Bank Statements 6,066.49
Travel Expense 125.00
Equipm ent 2. 00
Total Disbursements *$ 19,958.17
•Refund of Expense, S56.25, Not Included.
54 State Auditor's Report, 1934
ATTORNEY GENERAL
Statement of Disbursements
Fiscal Year Ended June 30, 193
^
Salaries and Wages:
Salary—Attorney General % 6,637.50
Salaries and Wages 6,795.09
Total Salaries and Wages $ 13,432.59
StrppLT Service and Expense :
Office Supplies $ 65.23
Postage and Box Rent 143.00
Telephone and Telegraph 94.42
Occasional Travel 402.88
Printing Stationery, Forms 176.20
Binding 7.50
Mimegraphing 448.96
Equipment Repairs 29.55
Court Costs 17.45
Office Equipment., 89.10
Total Supply Service and Expense 1,474.29
Total Attorney General's Office $ 14,906.88
Legislative Reference Library :
Salaries and Wages__ S 3,370.00
Postage 24.30
Stationery, Forms 34.22
Publications 116.28
Total Legislative Reference Library 3,544.80
Lea Extradition Case :
Travel Expense S 63.22
Printing 425.60
Telephone and Telegraph 51.30
Special Council Fees 3,387.50
Total Lea Extradition Case 3,927.62
State Hospitals—Pay Patients:
Salaries and Wages % 180.00
Travel Expense 242.45
Postage 50.00
Mimeographing 53.90
Total State Hospitals (P. P.) 526.35
Total Disbursements *S 22,905.65
State Auditor's Report, 1934 55
Attorney General—Continued
Summary by Functions:
Attorney General s Office I 14,906.88
Legislative Reference Library 3,544.80
Lea Extradition Case 3,927.62
State Hospitals—Pay Patients 526.35
Total *$ 22,905.65
Summary by Objects :
Salaries and Wages S 16,982.59
Supplies and Materials 65.23
Postage, Telephone and Telegraph 311.72
Travel Expense _- 645.33
Printing and Binding 837.06
Repairs 29.55
Court Costs 17.45
Office Equipment 89.10
Lea Extradition Case 3,927.62
Total *% 22,905.65
Refunds of Expense, $936.80, Not Included.
DEBT SERVICE—EXPENSE OF BOND AND NOTE SALES
Statement of Disbursements
Fiscal Year Ended June 30, 193
U
Postage, Telephone, Telegraph, Etc.:
Postage and Insurance S 585.18
Telephone and Telegraph _ 283.53
Express 27.78
$ 896.49
Travel Expense 2,916.69
Printing and Engraving 1,117.93
Professional Services—Attorney Fees :
Masslich and Mitchell 2,919.09
General Expense 201.53
Total Disbursements % 8,051.73
SUPREME COURT—DEPARTMENTAL EXPENSE
Statement of Disbursements
Fiscal Year Ended Jtme 30, 193^
Personal Service % 12,493.40
Supplies and Materials _ 1,756.39
Telegraph, Telephone, Postage 223.20
General Expense 152.75
Equipment 14.75
Repairs 48.89
Total Disbursements $ 14,689.38
56 State Auditor's Report, 1934
supreme court—printing
Statement of Disbursements
Fiscal Year Ended June 30, 193If
Printing Reports and Reprints 9,097.61
SUPREME COURT—JUSTICES' SALARIES
Statement op Disbursements
Fiscal Year Ended June 30, 193
U
Justices' Salaries—Year 1933-1934 $ 40,066.51
SUPERIOR COURT—JUDGES
Statement of Disbursements
Fiscal Year Ended June 30, 1934.
Salaries 20 Regular'judges S 161,066.28
Salaries 3 Special Judges 24,149.88
Salary 1 Retired Judge 5,366.64
Expenses Retired Judge 467.16
Total Disbursements S 191,049.96
SUPERIOR COURT—SOLICITORS
Statement of Disbursements
Fiscal Year Ended June 30, 1934
Salaries 20 Solicitors S 77,945.75
STATE BOARD OF ELECTIONS
Statement of Disbursements
Fiscal Year Ended June 30, 1934
1. Salaries and Wages
Salary—Assistant Secretary $ 1,950.00
Salaries—Extra 191.00
Total Salaries and Wages S 2,141.00
2. Supply, Service, Expense:
Office Supplies I 29.32
Postage and Box Rent 147.95
Telephone and Telegrams 40.87
Express and Freight 152.04
Printing and Binding 2,309.72
Per Diem and Fees 833.85
Total Supply, Service, Expense 3,513.75
Total Disbursements S 5,654.75
State Auditor's Report, 1934 57
BOARD OF PUBLIC BUILDINGS AND GROUNDS
Statement of Disbursements
Fiscal Year Ended June 30, 1934-
Superintendent's Office :
Salary—Superintendent $ 1, 680 . 00
Salary—Clerk 600.00
Bonding .- 2.50
Total ? 2,282.50
Occupancy Service :
Salaries—Custodians $ 1,872.00
Salaries—Watchmen 1, 744 . 10
Wages—Janitor and Messengers 12,994.14
Wages—Elevator Operators 2,179.50
Supplies 4,826.76
Electric Current 9,176.79
Water 2,293.52
Water Coolers, etc 108.05
Flags and Decorations
Total 35,194.86
Central Heating Plant :
Salary—Engineer $ 1,419.50
Salary—Fireman 829.00
Fuel 6,218.32
Power Plant Supplies 56.13
Equipment Repairs 154.55
Total 8,677.50
Rep.\irs and Alterations :
Elevator Maintenance S 2,236.45
Capitol Building 242.12
Revenue Building 240.59
Supreme Court Building 387.96
Agriculture Building 232.52
Departments Building 453 . 80
Health Building 130.14
Plumbing and Heating 1,013.33
Fire Insurance 3,326.25
Total 8,263.16
Capitol and Caswell Squares :
Salaries and Wages S 2,396.61
Botanical and Garden Supplies 80.10
Total 2,476.71
M.\intenance Mansion and Grounds :
Salaries and Wages S 780.00
Botanical and Garden Supplies 141.76
Repairs 591.64
Fire Insurance 47.81
Boiler Insurance
Equipment 171.54
Public Entertainment 1,500.00
Heating Repairs 2,462.79
Automobile 4,551.00
Total 10.246.54
58 State Auditor's Report, 1934
Board op Public Buildings and Grounds—Continued
7. Central Telephone Exchange :
Salaries and Wages $ 1,285.00
Exchange Service 15,435.93
Total % 16,720.93
8. Rental of Offices:
Supreme Court Reporter $ 360.00
Berry O'Kelly Building 600.00
Raleigh Building 4,979.16
Total 15,939.16
9. Capitol Grounds Improvements:
Capitol Grounds Improvements 12,500.00
Total Disbursements *% 102,301.36
Summary by Purposes :
Superintendent's Office $ 2,282.50
Occupancy Service 35,194.86
Central Heating Plant 8,677.50
Repairs and Alterations 1 8,263.16
Capitol and Caswell Squares 2,476.71
Maintenance Mansion and Grounds 10,246.54
Central Telephone Exchange 16,720.93
Rental of Offices 5,939.16
Capitol Grounds Improvement 12,500.00
Total Disbursements *$ 102,301.36
Summary by Objects:
Salaries and Wages $ 27,779.85
Supplies and Materials 11,323.07
Postage, Telephone and Telegrams 15,435.93
Light, Power and Water 11,470.31
Repairs and Alterations 18,409.44
General Expense 9,783.66
Insurance and Bonding 3,376.56
Equipment . 4,722.54
Total Disbursements *S 102,301.36
•Refunds of Expense, $544.00, Not Included.
State Auditor's Report, 1934 59
public buildings and grounds
permanent improvements
Statement of Disbursements
Fiscal Year Ended June 30, 1934
Personal Service:
Salaries and Wages $ 1,401.92
Supplies and Materials :
Supplies and Materials, including Freight and Drayage 11,576.19
Total Disbursements $ 12,978.11
GOVERNOR'S MANSION
Statement of Disbursements
Fiscal Year Ended June 30, 193
U
1. Salaries and Wages:
Salary—Housekeeper I 900.00
Salaries—Regular 2,637.64
Salaries—Extra 25.80
$
2. Supply, Service and Expense :
Supplies $ 676.50
Fuel 234.48
Telephone and Telegrams 137.80
Printing 42.66
Motor Vehicle Operation 1,826.85
Electric Current 517.65
Gas 324.35
Water . 144.57
General Expense 83.60
3,563.44
3,988.46
Disbursements % 7,551.90
Summary by Objects:
Salaries and Wages % 3,563.44
Supplies and Materials 910.98
Postage, Telephone and Telegraph 137.80
Printing and Binding 42.66
Motor Vehicle Operation 1,826.85
Light, Power and Water 986.57
General Expense 83.60
Total Disbursements % 7,551.90
60 State Auditor's Report, 1934
funeral expense—justice w. j. adams
Statement of Disbursements
Fiscal Year Ended June 30, 193
i
Funeral Expenses % 473.50
Flowers—Governor and Council of State 25.00
Total Disbursements $ 498.50
CELEBRATION OF THE CENTENNIAL OF THE LAYING OF THE
CORNERSTONE OF THE CAPITOL BUILDING
Statement of Disbursements
Fiscal Year Ended June 30, 1934.
Construction and Decorating Two Floats $ 61.00
COMMISSION—RELIEF OF HAYWOOD AND SWAIN COUNTIES
Statement of Disbursements
Fiscal Year Ended June 30, 1934
Expenses in connection with hearing before Congressional Committee,
Washington, in re relief of Haywood and Swain Counties for losses
caused by the establishment of Great Smoky Mountain National Park
:
J. P. Randolph, Secretary—Hotel -.$ 174.00
J. P. Randolph—Transportation 63.00
237.00
State Auditor's Report, 1934 61
refunds of revenue
Fiscal Year Ended June 30, 193If
Schedule "A"—Inheritance Taxes $ 2,677.84
Schedule "B"—License Taxes 22,711.76
Schedule "C"
—
Franchise Taxes:
Domestic Corporations $ 2,805.32
Foreign Corporations 16.81
Insurance Companies'—Premiums 22,220.46
Insurance Companies —Licenses 4,036.33
Insurance Co.s'—Agents' Licenses 450.00
29,528.92
Schedule "D"
Income Taxes:
Individual $ 10,057.52
Domestic Corporations 12,476.97
Foreign Corporations 353.35
22,887.84
Schedule "E"—Sales Tax:
Sales Tax S 3,228.17
Registration Fees 9.00
3,237.17
Schedule "F"—Beverage Tax:
Beer 2,864.31
Miscellaneous—Transfer of Funds Erroneously Deposited 17.60
Total Refunds—Commissioner of Revenue % 83,925.44
Other Revenue Collections :
Secretary of State % 1,027.10
Governor's Office 55.00
Capital Issues (Blue Sky) 20.00
Interest on- Bank Deposits:
State A. & E. College—Interest on Federal Fund—Balance for Year
Ending June 30, 1933 1,931.80
State Board of Elections—Fees Refunded 284.00
Poll Tax:
Transfer to support of Eight Months Term Public School 129,960.43
Total Other Revenue Collections % 133,278.33
Taxes Receivable at June 30, 1933, and Collected This Fiscal Year :
Ad Valorem 15c Property Tax :
Payment by Sheriff McMillan, Alleghany County—Credited to Ad
Valorem Taxes—Deferred in Error, Credit Transferred to Special
School Building Fund $ 2,038.50
Total Refunds of Revenue % 219,242.27
62 State Auditor's Report, 1934
THE ADJUTANT GENERAL
Statement of Disbursements
Fiscal Year Ended June 30, 1934
1. Administration:
Salary—Adjutant General $ 3,825.00
Salaries—Office Staff 8,155.00
Wages—.lanitor, Messenger. 520.00
Postage and Box Rent 650.00
Telephone and Telegrams 244.83
Express, Freight and Drayage 45.18
Office Supplies 218.99
Printing Forms, Stationery, etc 171.51
Binding 4.15
Publications _-- 176.34
Equipment—Repairs 23.79
Total Administbation $ 14,034.79
2. National Guard:
Officers Special Duty S 789.20
Travel AGD—Official 211.65
Travel AGD—Occasional 375.03
SA Allowance Organizations 28,320.00
30th Division 400.00
Rentals 4,535.00
Camp Glenn 1,275.79
Examination Recruits 1,771.00
Insurance and Bonding 144.15
Telephone N. G. Instructors 139.02
Encampments 93.01
Association Dues 152.00
Other Expense 47.65
Salary—Checking Federal Property 1,589.38
Travel—Checking Federal Property 656.88
Workmen's Compensation 177.25
Total National Guard -..- S 40,677.01
Total Disbursements *S 54,711.80
Summary by Purposes :
1. Administration J 14,034.79
2. National Guard 40,677.01
Total Disbursements ^ *S 54,711.80
By Primary Objects :
Salaries and Wages .. $ 14,089.38
Supplies and Materials . 218.99
Postage, Telephone, Telegraph and Express 1, 079 . 03
Travel Expense 1,243.56
Printing and Binding 1 352.00
Repairs and Alterations - 23.79
General Expense 199.65
Insurance and Bonding _ _. 144.15
Extraordinary 37,361.25
Total Disbursements *$ 54,711.80
*Includes $1.00 Check Written in 1932, returned undelivered.
Refund of Expense, 75c, Not Included.
State Auditor's Report, 1934 63
corporation commission
(and utilities commission)
Statement of Disbursements
Fiscal Year- Ended June 30, 193
U
1. Salaries and Wages:
Salaries—3 Commissioners, 6 Months _$ 6,287.46
Salary—Utility Commissioner 2,250.00
Salary—Secretary 3,000.00
Per Diem and Expenses—2 Extra Commissioners 236.80
Salaries—Staff 9,818.80
Total $ 21,593.06
2. Supply, Service and Expense :
Office Supplies $ 270.59
Postage, Telephone, Telegrams 779.87
Travel Expense 175.18
Printing 267.96
Repairs 96.87
Subscription and Dues 50.00
Badges 148.50
Equipment 148.50
Bonding 20.00
Total Supply, Service and Expense 1,957.47
3. Special Rate Work:
Expense N. C. Class Rate Cases:
Travel Expense $ 56.32
Special Council and Expense 353.29
Total Special Rate 409.61
Total Disbursements *$ 23,960.14
Salaries and Wages $ 21,356.26
Supplies and Materials.. _ 419.09
Postage, Telephone, Telegrams 779.87
Travel Expense 175.18
Printing and Binding 267.96
Repairs 96.87
General Expense 286.80
Bonding 20.00
Equipment 148.50
North Carolina Class Rate Cases—ICC Docket No. 21665 409.61
Total Disbursements *S 23.960.14
Corporation Commission (6 mos.) % 14,182.14
Utilities Commission (6 mos.) 9,778.00
Total Disbursements *% 23,960.14
Refunds of Expense, $78.30, Not Included.
64 State Auditor's Report, 1934
corporation commission
(and utilities commission)
public utilities rate investigation
Statement of Disbursements
Fiscal Year Ended June 30, 1934.
Salaries—Staff $ 2,370.00
Total Disbursements $ 2, 370. 00
Corporation Commission (6 mos.) S 1,185.00
Utilities Commission (6 mos.) 1,185.00
Total 2,370.00
COMMISSIONER OF BANKS
Statement of Disbursements
Fiscal Year Ended June 30, 1934
Personal Service :
Salary of Commissioner % 5,500.00
Salaries and Wages 21,2.53.21
% 26,753.21
Supplies and Materials 83.46
Postage, Telephone and Telegraph 2,402.59
Travel Expense 15,063.40
Printing and Binding 812.66
Repairs and Alterations 24. 97
General Expense :
Custodial Service % 800.00
National Association Supervisors of State Banks—Membership Dues 40.00
840.00
Insurance and Bonding 200.00
Equipment 89.58
Total Disbursements *% 46,269.87
Bank Examinations S 38,904.97
Trust Examinations 7,364.90
S 46,269.87
Refund of Expenditures 37.75
% 46,307.62
*Refund of Expense, S37.75, Not Included.
State Auditor's Report, 1934 65
INSURANCE
Statement of Disbursements
Fiscal Year Ended June 30, lOSJt.
1. Administration:
Salary—Commissioner -.% 3,825.00
Salaries and Wages 13,540.00
Salaries and Wages—Extra 130.00
Supplies and Materials 194.99
Postage 400.00
Telephone and Telegraph 534.95
Fre"ght and Drayage 38.41
Travel _... 1,275.00
Printing and Binding 1,321.01
Publication 100.00
Repairs 83.84
Insurance and Bonding 204.00
Equipment 119.10
General Expense
Total $ 21,766.30
2. Fire Prevention:
Salaries and Wages % 14,655.00
Supplies and Materials 157.38
Postage 1,050.00
Travel 6,332.56
Printing and Binding 463.21
Publication 30.50
Insurance ard Bonding
Legal Counsel
Total 22,688.65
3. Building and Loan:
Salaries and Wages $ 10,705.99
Office Supplies 11.81
Postage 200.00
Travel 1,286.36
Printing and Binding... 217.59
Equipment 72. 55
Total 12,494.39
4. Company Examination :
Salaries % 4,112.50
Travel 10.50
Total 4,123.00
5. Licensing Agents:
Salary—Chief $ 2,400.00
Salary—Stenographer 780.00
Travel 2,050.37
Other . 14.00
Total. .. 5,244.37
6. Mutual Burial A,=sociation :
Salaries 354.23
Total Disbursements S 66,670.85
66 State Auditor's Report, 1934
Insurance—Continued
Summary by Purposes :
1. Administration $ 21,766.30
2. Fire Prevention 22,688.65
3. Building and Loan 12,494.30
4. Company Examinations 4,123.00
5. Licensing Agents 5,244.37
6. Mutual Burial Association - 354.23
Total Disbursements ^ $ 66,670.85
Summary by Objects :
Salaries and Wages % 50,502.72
Supplies and Materials 364.18
Postage, Telephone and Telegraph 2,223.36
Travel 10,954.79
Printing and Binding 2,132.31
Repairs 83.84
General Expense 14. 00
Insurance and Bonding 204.00
Equipment 191.65
Total Disbursements: J 66,670.85
DEPARTMENT OF INSURANCE—SPECIAL FUNDS
Statement of Disbursements
Fiscal Year Ended June 30, 1934-
Publication $ 3, 393. CO
Firemen's Relief Fund 29,454.92
Total Disbursements % 32,847.92
State Auditor's Report, 1934 67
co-operative inspection service
(Department of Agriculture)
Statement of Disbursements
Fiscal Year Ended June SO, 193If
Personal Service :
Salaries—Inspectors-- $ 20,081.75
Office Supplies 432.75
Telephone, Telegraph and Express 344.79
Field Travel :
Inspectors % 2,217.79
U. S. Supervisors 57.48
: 2,275.27
Typing 498.25
Office Rent 39.98
General Expenses 972. 15
TJ. S. D. A. Certificates % 730.65
U. S. D. A.—Soybean Inspection Certificates 18.68
749.33
Soybean Inspection—Inspectors 177.36
% 25,571.63
Purchase of Bonds % 13,454.10
Accrued Interest 23.25
13,477.35
Total Disbursements $ 39,048.98
WEIGHTS AND MEASURES
(Department of Agriculture)
Statement of Disbursements
Fiscal Year Ended June 30, 193
^
Salaries and Wages :
Salary—Superintendent % 1,500.00
Supplies, Service and Materials:
Supplies %
Postage 29.99
Telephone and Telegraph 4.15
Travel 725.81
Total Disbursements | 2,259.95
WEIGHTS AND MEASURES—SPECIAL
(Department of Agriculture)
Statement of Disbursements
Fiscal Year Ended June 30, 193Jf
759.95
Transfer of Balance to Weights and Measures—General Fund,
68 State Auditor's Report, 1934
INDEMNITY DISEASED SLAUGHTERED LIVESTOCK
Statement of Disbursements
Fiscal Year Ended June 30, 193
U
Diseases Live Stock :
Elsie Gentry I 23.33
T. M. Clark 20.00
H. U. Small ' 14.33
J. A. Black 11.66
D. W. Lindley 17.13
J. S. Hall and Son 52. G3
T. C. Edwards 10.00
H. Lee Lineberger 134.29
M. D. McKnight 10.00
W. C. Mclver 29.16
Lees-McRae College 15.00
S. I. Dudley r. 21.26
M. O. Blount and Sons 181.00
W. T. Riggs 13.33
M. B. Blankenship... 14.33
J. N. Hayes 8.00
George Watts Hill 804.21
Will Stalcup 10.00
S. F. Rogers 14.21
C. A. Ferguson 5.33
J. H. Lewis 6.66
Total Disbursements ?
FIREMAN'S RELIEF FUND
Statement of Disbursements
Fiscal Year Ended June 30, 193^
Austin B. Harney, Treasurer—N. C. Firemen's Association (White) High
Point, N. C
L. H. Hall, Treasurer, N. C. Colored Firemen's Assn., Concord, N. C
Total Disbursements
1,312.50
437.50
BUS REGULATION DEPOSITORY ACCOUNT
Statement of Disbursements
Fiscal Year Ended June 30, 193Jf
1,415.
1,760.00
Di.xie Transfer Co., Charlotte $ 200.00
Atlantic Express, Greenville, S. C 200.00
Barnes Transfer Co., Smithfield 50.00
R. C. Walser Motor Transportation Co., Hillsboro 100.00
Fleming's Motor Express, Sanford 50.00
Walker Transportation Service, Fayetteville 50.00
G. L. Cox, Greensboro 100.00
E. B. Parks, Jr., Greensboro 50.00
J. F. Quinn Transportation Co., Kinston 50.00
W. W. Shore, Boone 200.00
L. Taylor and Son, Faison 200.00
Farrar Motor Express, Statesville 100.00
P. & B. Truck Line, Rocky Mount, No. 3 50.00
Total Refunds Bus Regulation Depository Account % 1,400.00
State Auditor's Report, 1934 69
DEPARTMENT OF REVENUE
GASOLINE AND OIL INSPECTION
Statement of Disbursements
Fiscal Year Ended June 30, 193Ji.
Salaries and Wages :
Reimbursing Department of Agriculture % 6,093.32
Clerk Motor Vehicle Bureau 1,080.00
Salaries—Gas Tax Auditors 4,886.00
Total Salaries and Wages % 12,059.32
Supply, Service and Expense :
Supplies and Materials S 6.75
Postage 250.00
Telephone and Telegrams 46.10
Express 688.46
Field Travel Auditors 4,079.97
Printing 349.03
Equipment 1,330.92
Repairs .00
Contingent Inap. Exp .00
Insurance and Bonding 68.00
Total Supply, Service and Expenses $ 6,819.23
Total Disbursements S 18,878.55
DEPARTMENT OF REVENUE
GASOLINE AND OIL INSPECTION—SPECIAL FUND
Statement of Disbursements
Fiscal Year Ended June 30, 193^
Transfer from Special Fund to General Fund Revenue :
Gasoline Inspection S 516,602.25
Oil Inspection 66,001.44
Total Disbursements $ 582,603.69
70 State Auditor's Report, 1934
north carolina real estate commission
Statement of Disbursements
Fiscal Year Ended June 30, 193Ip
Personal' Service :
Salary—Secretary % 1,618.00
Per Diem and Expenses Board Members 459.20
$ 2,077.30
Supplies and Materials 77.05
Postage, Telephone and Telegraph :
Postage S 65.00
Telephone and Telegraph 106.15
171.15
Travel Expense—Secretary 77.20
General Expenses:
Rent $ 240.00
Dues National Association 10.00
Stenographic Reporting 53.95
Miscellaneous 10.50
314.45
Refunds . 15.00
Total*^ Disbursements $ 2,732.15
BOARD OF REGISTRATION FOR CIVIL ENGINEERS
AND LAND SURVEYORS
Statement of Disbursements
Fiscal Year Ended June 30, 1934.
Personal Service :
Salary—Secretary $ 750.00
Clerical Salaries --- 432.50
Per Diem and Expense Board Members 412.11
S 1,594.61
Supplies and Materials 10.75
Postage, Telephone and Telegraph 19.20
Printing and Binding 290.91
General Expense :
Premium on Bond $ 12.50
Council Dues 25.00
Audit Expense -_- 20.00
57.50
Petty Cash 100.00
Kefunds :
Registration Fees $ 50.00
Renewal Fee Paid Twice 5.00
Total Disbursements $ 2,127.97
State Auditor's Report, 1934 71
DEPARTMENT OF LABOR
Statement of Disbursements
Fiscal Year Ended June 30, 193
U
1. Administhation :
Salary—Commissioner S 3,825.00
Salary—Stenographer - 1,080.00
Postage and Box Rent 327.89
Telephone and Telegraph 129.02
Occasional Travel 325.48
General Expense 49.39
Equipment Repairs 24.01
Equipment 499.97
Total. ___ $ 6,260.76
2. Veterans' Service Office :
Salary—Service Officer $ 1,920.00
Salaries—Office Staff 1,920.00
Salary—Assistant Service Officer 1,650.00
Office Supplies 74.49
Postage and Box Rent 284.94
Telephone and Telegraph 119.73
Field Travel 147.68
Office Rent 480.00
Printing and Binding 74.99
Office Equipment 75.00
Total 6,746.83
3. Employment Service:
Employment Agents Salaries S 900.00
Bureau Deaf Salaries 900.00
Travel Bureau for Deaf 300.00
Total 2,100.00
4. Statistical Division :
Salaries—Staffl % 924.17
Total 924.17
5. Inspectional Division:
Salary—Chief Inspector % 1,600.00
Salary—Staff... 4,584.33
Field Travel 4,139.97
Mine Equipment 72.00
Factory Inspection Equipment 69.82
Total ^ 10,466.12
6. Supplies and Printing:
Office Supplies % 149.64
Printing and Binding 399.88
Total 549.52
Total Disbursements % 27,047.40
72 State Auditor's Report, 1934
Department of Labor—Continued
1. Administration $ 6,260.76
2. Veterans' Service Office 6,746.83
3. Employment Service 2,100.00
4. Statistical Division 924.17
5. Inspectional Division 10,466.12
6. Supplies 549.52
Total Disbursements $ 27,047.40
Salaries and Wages $ 19,303.50
Supplies and Materials 224.13
Postage and Telephone 861.58
Travel 4,913.13
Printing and Binding 474.87
Repairs r 24.01
General Expense, 529.39
Equipment 716.79
Total Disbuhsements $ 27,047.40
INDUSTRIAL COMMISSION
Statement of Disbursements
Fiscal Year Ended June 30, 193
U
1. Administration:
Salary—Chairman } 4,000.00
Salaries—Commissioners 7,200.00
Salary—Secretary 2,700.00
Salaries—Staff 2,400.00
Salaries—Rep. Trans 5,282.50
Field Travel _ 4,004.42
Convention Travel 150.00
Total Administration % 25,736.92
2. Claim Examination :
Salary—Chief Claim Examiner $ 2,400.00
Salaries—Staff 8,430.00
Salary— Medical and Surgical 1,320.00
Total Claim Examination 12,150.00
3. Statistical:
Salary—Statistician % 1,410.00
Salaries—Staff 1,727.58
Tabulating 216.00
Total Statistics 3,353.58
State Auditor's Report, 1934 78
^ Industrial Commission—Continued
4. Payroll Inspection:
Salaries Inspectors S 1,410.00
Field Travel 817.85
Total Patroll Inspection % 2,227.85
5. Supply, Service, Expense:
Salary—Mail Clerk $ 960.00
Salary—Junior File Clerk 750.00
Office Supplies 1,240.75
Postage, Telephone, Telegraph 2,584.37
Printing.^ 681.11
Equipment Repairs 23. 45
Subscription and Dues 19.00
Equipment 198.52
Bonding 40.00
Total Supply, Service, Expense 6,497.20
Total Disbursements *S 49,965.55
Summary by Purposes:
1. Administration S 25,736.92
2. Claim Examination 12,150.00
3. Statistics 3,353.58
4. Payroll Inspection 2,227.85
5. Supply, Service, Expense 6,497.20
Total Disbursements *S 49, 965 .55
Summary by Objects:
Salaries % 39,990.08
Supplies and Materials 1,240.75
Postage, Telephone, Telegraph 2,584.37
Travel Expense 4,972.27
Printing and Binding 681.11
Repairs and Alterations 23.45
General Expense 235.00
Insurance and Bonding 40.00
Equipment 198.52
Total Disbursements *S 49,965.55
*Deduct—Warrant Issued Last Fiscal Year and Cancelled This Year, S301.95.
Refunds of Expense, S310.10 ; Check Returned Unpaid, $9.10—Total, S39.20—Not Included.
74 State Auditor's Report, 1934
DEPARTMENT OF AGRICULTURE
Statement of Disbursements
Fiscal Year Ended June 30, 1934.
1. Administration :
Board j 826.44
Salary—Commissioner 3,825.00
Salaries—Staff 9,638.68
Supplies 745.86
Tags 7,214.90
Postage 460.00
Telephone and Telegraph 209.02
Express 61.39
Travel 740.22
Forms 225.31
Bulletins : 1,534.25
Repairs 20.51
General 95.38
Equipment 59.19
2. Inspection :
Salaries $ 5,283.67
Supplies 75.04
Postage 10.00
Express 362.73
Travel 11,592.96
Printing 35.14
3. Markets :
Salary—Chief $ 2,250.00
Salaries—Staff 4,793.06
Salaries—Extra 155.00
Supplies 183.79
Postage 200.00
Telephone and Telegraph 112.68
Express 1.07
Travel 2,539.47
Printing 30.00
Repairs 8.10
Fees 499.65
Subscriptions 50.00
Equipment 72.55
4. Savings and Loan :
Salary—Superintendent S 1,740.00
Travel 799.85
Forms 227.43
5. Analytical:
Salary—Chief ,> S 2,250.00
Salaries—Chemists 9,240.00
Salaries—Clerks 2,310.00
Salaries and Wages 1,364.89
Office Supplies 117.69
Scientific Supplies 497.42
Postage 200.00
Telephone and Telegraph 60.00
Express 37.45
Printing 151.98
Repairs 25.45
Equipment 455.98
I 25,656.15
17,359.54
10,895.37
2,767.28
-$ 16,710.86
State Auditor's Report, 1934 75
Department of Agriculture—Continued
Entomology:
Salary—Chief S 2,250.00
Salaries—Staff 5,130.00
Office Supplies 50.00
Scientific Supplies 120.00
Postage 260.50
Telephone and Telegraph 79.67
Express 8.70
Travel 2,340.25
Printing 399.68
Subscriptions 50.00
$ 10,688.80
Botany:
Salary—Chief S 2,250.00
Salaries—Staff 4,441.29
Office Supplies 49.43
Scientific Supplies 66.15
Postage 125.00
Telephone and Telegraph 61.22
Express 5.18
Travel 11.50
Printing 153.90
Repairs 16.04
Equipment, Office
Equipment, Scientific 44.19
Workman's Compensation 140.50
7,364.40
Pure Food :
Salaries S 7,326.64
Office Supplies 153.19
Scientific Supplies 279.67
Postage 136.00
Telephone and Telegraph 75.73
Express 13.64
Travel 119.40
Printing 73.51
Repairs 20.00
Laundry 2.13
Equipment 150.00
8,349.91
Crop Statistics :
Salary—Chief $ 1,560.00
Salaries—Staff 6,120.00
Census 2,856.21
Supplies - 201.07
Postage 30.00
Telephone and Telegraph 96.24
Travel 416.23
Printing 1,219.64
Repairs 15.83
Subscriptions 16.20
Equipment 655 . 00
13,186.42
Museum:
Salary—Curator S 2,250.00
Salaries—Staff 1,929.96
Salaries—Extra 6.00
Supphes 136.97
Postage 20.00
Telephone and Telegraph 60.30
76 State Auditor's Report, 1934
Department op Agriculture—Continued
10. Museum :
—
Continued
Express g 8.58
Printing 7.00
Subscriptions 10.00
Equipment 46.68
Travel 80.80
$ 4,556.29
11. Serum:
Supplies $ 351.74
Postage, Express 783.01
General Expense 1.97
Serum to be Resold 6,878.10
8,014.82
12. Veterinaky:
Salary—Chief _'. $ 2,250.00
Salaries—Staff 7,794.98
Supplies 52. 15
Telephone and Telegraph 78.38
Express 34.04
Travel 4,259.67
Printing 9.32
Repairs 6.43
General 50.00
Equipment 32.65
14,567.62
13. Test Farm:
Salary—Chief $ 2,250.00
Salaries—Staff 14,799.50
Farm Payrolls 14,943.34
Office Supplies 20.68
Agricultural Supplies 15,816.94
Postage 83.00
Telephone and Telegraph 98.04
Express 3.62
Travel 2,894.53
Printing 28.54
Insurance 384.05
Equipment 1,997.52
Auditorium 490.00
Improvement _- 3,989.18
57,798.94
14. Miscellaneous:
Custodial $ 6,480.00
Farmers' Convention 300.00
State Fair - 195.97
6,975.97
15. Dairy:
Salary—Chief $ 2,250.00
Travel - 1,339.92
3,589.92
16. State Fair 2,026.73
17. Tobacco 950.64
Total Disbursements *$ 211,459.66
State Auditor's Report, 1934 77
Department of Agriculture—ConimitecZ
Salaries and Wages $ 124,416.98
Supplies and Materials 27,137.59
Postage, Telephone and Telepgraph __ 3,775.19
Travel 27,134.80
Printing 3,868.27
Repairs 112.36
General Expense 14,238.56
Insurance 384. 05
Equipment 3,513.76
Stores for Resale 6,878.10
*S 211,459.66
1. Administration $ 25,656.15
2. Inspection 17,359.54
3. Markets 10,895.37
4. Savings and Loan 2,767.28
5. Analytical 16,710.86
6. Entomology 10,688.80
7. Botany 7,364.40
8. Pure Food 8,349.91
9. Crop Statistics 13,186.42
10. Museum 4,556.29
11. Serum 8,014.82
12. Veterinary 14,567.62
13. Test Farms 57,798.94
14. Miscellaneous 6,975.97
15. Dairy 3,589.92
16. State Fair 2,026.73
17. Tobacco 950.64
Total Disbursements *$ 211,459.66
Refunds of Expense, S6,093.32, and of Revenue, S210.50, Not Included.
DEPARTMENT OF AGRICULTURE—EXPERIMENT STATION
Statement of Disbursements
Fiscal Year Ended June 30, 1934.
Payments to State A. &. E. College Experiment Station, Appropriation
1933-1934 $ 26,350.00
DEPARTMENT OF AGRICULTURE—SEED IMPROVEMENT
Statement of Disbursements
Fiscal Year Ended June 30, 1934
Payments to I. O. Schaub, Director, Appropriation 1933-1934 % 4,550.00
LANDSCRIP FUND
Statement of Disbursements
Fiscal Year Ended June 30, 1934
Payment to State A. & E. College, Appropriation 1933-1934 | 7,500.00
78 State Auditor's Report, 1934
department of conservation and development
Statement of Disbursements
Fiscal Year Ended June 30, 1934,
Summary bt Purposes:
1. Administration $ 9,438.28
2. Water Resources 7,875.36
3. Mineral Resources 4,384.55
4. Forest Fire Prevention 77,788.02
5. General Forestry_- 6,408.26
Total Disbursements *$ 105,894.47
Summary by Objects :
Salaries and Wages $ 38,334.91
Supplies and Materials 912.05
Postage, Telephone and Telegraph 2.727.81
Travel Expense - 3,549.07
Printing and Binding 512.39
Motor Vehicle Operation 3,244.56
Lights, Power and Water 27.95
Repairs and Alterations 73.77
General Expense 4,191.08
Current Obligations . 96.39
Equipment 1,590.45
Extraordinary and Other 49,465.67
Workmen's Compensation 1,168.37
Total Disbursements *S 105,894.47
Refunds of Receipts, $152.14, and Refunds of Expense, 88,431.26, Not Included.
State Auditor's Report, 1934 79
department of conservation and development
division of game and inland fisheries
Statement of Disbursements
Fiscal Year Ended June 30, 1934-
Summary by Purposes:
7. Inland Fisheries $ 22,272.19
8. Game 91,102.07
Total Disbursements *$ 113,374.26
Summary by Objects:
Salaries and Wages $ 57.220.79
Supplies and Materials 13,288.24
Postage, Telephone and Telegraph 1,667.77
Travel Expense 5,850.76
Printing and Binding 2,540.30
Motor Vehicle Operation 2,674.53
Light, Power and Water 396.27
Repairs and Alterations 794.80
General Expense 697.40
Current Obligations 1,400.70
Equipment 1,160.31
Additions and Betterments 446.86
Extraordinar.y 23,889.13
Workmen's Compensation 1,346.40
Total Disbursements *| 113,374.26
*Not Included
:
Refunds of Receipts S 6,389.96
Refunds of Expense 10.90
Transfer to 1934-35 24,269.17
$30,670.03
DEPARTMENT OF CONSERVATION AND DEVELOPMENT
DIVISION OF COMMERCIAL FISHERIES
Statement of Disbursements
Fiscal Year Ended June 30, 193
^
Summary- by Purposes :
Administration S 14,032.87
Patrol Boats '. 5,975.87
Shell Fish Sanitation 88.23
Total Disbursements $ 20,096.97
Summary by Objects :
Salaries and Wages % 11,728.15
Supplies and Materials 1,345.96
Postage, Telephone and Telegraph 366.38
Travel Expense 257.59
Printing and Binding 404.27
Motor Vehicle Operation _... 1,045.64
Repairs and Alterations 1,079.44
General Expense , 3,274.17
Equipment 362.87
Other Expenses 232.50
Total Disbursements % 20,096.97
80 State Auditor's Report, 1934
inland waterway—public laws 1927, chapter 147
Statement of Disbursements
Fiscal Year Ended June 30, 193Jt
Legal Services :
I. M. Bailey S 1,500.00
Legal Services and Expenses :
Bryan and Campbell .^ % 2,000.00
Expenses 51.80
2,051.80
Court Coats 254.25
Condemnation Proceedings 490. 00
General Expense - 146. 68
Total Disbursements S 4,442.73
INLAND WATERWAY—CAPE FEAR RIVER TO SOUTH CAROLINA
LINE—PUBLIC LAWS 1931, CHAPTER 429
Statement of Disbursements
Fiscal Year Ended June 30, 193Jf
General Expense :
Settlement of Claims % 18,893.55
Court Costs 343.45
Right of Ways—Expense of 58.80
Stenographic Work . 100 . 40
$ 19,396.20
Legal Services:
Bryan and Campbell % 1,000.00
Expense 11.70
1,011.70
Total Disbursements S 20,407.90
State Auditor's Report, 1934 81
STATE BOARD OF HEALTH
Statement of Disbursements
Fiscal Year Ended June 30, 193i
1. Administration:
Board of Health:
Attending Meetings S 605.13
Executive and Business Office :
Salary—State Health Officer 6,000.00
Salaries—Staff 3,528.50
Office Supplies 49.85
Postage, Box Rent 299.74
Telephone, Telegraph 274.51
Freight, Express .83
Travel Expense 390.61
Equipment Repairs 11.98
General Expense 96.92
Office Equipment 100.99
Subscription, Dues 114. 00
Mot or Upkeep
S 11,473.06
2. County Health Work—Epidemiology:
Salary—Assistant Director $ 1,466.67
Salaries—Staff 4,519.40
Salaries—Extra 43.17
Office Supplies 98.21
Postage 199.34
Telephone, Telegraph 80. 11
Field Travel 1,307.13
Equipment Repairs 10. 00
State Aid 53,465.05
Immunization 2,220.98
Venereal Disease Control :
Salaries 692.50
Travel 1,044.00
Supplies 117.32
65,263.88
3. Engineering :
Salary—Director $ 3,750.00
Salaries—Staff 10,970.17
Salaries—Extra 134.00
Office Supplies 244.83
Postage 1,199.71
Telephone, Telegraph 561.71
Freight, Express 3.21
Travel Expense 9,610.66
Equipment Repairs 41.57
Office Equipment 9.00
Subscription, Dues 27.00
General Expense 6. 15
26,558.01
82 State Auditor's Report, 1934
State Board of Health—Continued
4. Oral Hygiene :
Salary—Director $ 3,750.00
Salaries—Staff 6,026.50
Office Supplies 45.71
Medical Supplies 2,847.72
Postage _. 491.42
Telephone, Telegraph 88.54
Freight, Expresa 48.92
Travel Expense 4,630.16
Equipment Repairs .50
Special Dental Fund 23,358.81
Office Equipment
$ 41,288.28
5. Preventive Medicine :
Salary— Director $ 3,750.00
Salaries—Staff 11,057.33
Office Supplies 897.32
Medical Supplies 1,166.11
Postage 1,099.84
Telephone, Telegraph 60.00
Freight, Expiess 5.67
Travel Expense 7,804.77
Equipment Repairs 4.40
Office Equipment
25,845.44
6. Laboratory of Hygiene :
Salary—Head $ 4,500.00
Salaries—Staff 29,228.10
Salaries—Extra 896.20
Office Supplies 249.25
Occupancy Supplies 93. 62
Scientific Supplies 25,881.55
Fuel 247.50
Agricultural Supplies 1,499.75
Postage, Box Rent 4,595.26
Telephone, Telegraph 35.96
Freight, Express 442.35
Travel Expense 90.32
Motor Upkeep 699.87
Equipment Repairs 97.05
Building Repairs 1,082.93
Printing 429.01
Light, Power, Water 1,912.43
General Expense 57.97
Office Equipment 32.10
Scientific Equipment 826.13
Insurance, Bonding , 250.00
Imprest Cash
73,147.35
State Auditor's Report, 1934 83
State Board of Health—Continued
7. Vital Statistics :
Salary—Director S 2,875.00
Salaries—Staff 12,702.30
Office Supplies - 411.78
Postage 1,199.68
Telephone, Telegraph 10.60
Freight, Express 36.06
Travel Expense 825.15
Equipment Repairs 27.84
Office Equipment 971.35
Rent of Equipment 625.50
S 19,685.26
8. Phinting :
Stationery, Forms _.. --$ 5,686.58
Bulletins, Reports 5,547.39
Binding 150.00
11,383.97
9. Bedding Fund:
Salary—Inspector $ 1,095.00
Travel Expense ---- 1,737.98
Postage, Telephone 110.15
Printing 13.43
2,956.56
Total Disbursements *S 277,601.81
Summary by Purposes :
1. Administration $ 11,473.06
2. County Health Work—Epidemiology , 65,263.88
3. Engineering 26,558.01
4. Oral Hygiene 41,288.28
5. Preventive Medicine 25,845.44
6. Laboratory of Hygiene 73,147.35
7. Vital Statistics 19,685.26
8. Printing 11,383.97
9. Bedding Fund 2,956.56
Total Disbursements *S 277,601.81
SuMM.\RY BY Objects :
Salaries and Wages $ 106,292.34
Supplies, Materials 33,733.20
Postage, Telephone 10,843.61
Travel Expense 26,396.78
Printing, Binding 11,826.41
Motor Vehicle Operation _ 699.87
Light, Power, Water 1,912.43
Repairs, Alterations 1,276.27
General Expense.- 161.04
Insurance, Bonding 250.00
State Aid 53,465.05
Equipment : 1,939.57
Miscellaneous 1,371.63
Special Dental Fund 23,358.81
Immunization 2,220.98
Venereal Disease Control 1,853.82
Total Disbursements *$ 277,601.81
*Refunds of Expense, $1,663.40, Not Included.
84 State Auditor's Report, 1934
state board of health—orthopedic clinics
Statement of Disbursements
Fiscal Year Ended June 30, 193
^
North Carolina Orthopedic Hospital :
State Aid to North Carolina Orthopedic Hospital for Gastonia, Golds-boro
and Other Extension Clinics ...$ 1,200.00
H. L. Stanton, Director—-Division Vocational Education for Indus-trial
Rehabilitation, State Department Public Instruction 3, 600 . 00
Total Disbursements S 4,800.00
NORTH CAROLINA SANATORIUM
Sanatorium, N. C.
Statement of Disbursements
Fiscal Year Ended June 30, 193^
Summary by Purposes:
1. Administration $ 8,842.10
2. Professional Care 34,652.35
3. Custodial Care 80,678.25
4. Operation of Plant ^ 21,329.26
5. Maintenance of Plant 9,894.72
6. Agriculture 28,282.47
7. Additions and Betterments 5,308.56
Total Disbursements *8 188,987.71
Summary by Objects :
Salaries and Wages $ 65,252.96
Supplies and Materials 99,157.75
Postage, Telephone, etc 574.85
Travel Expense 16.26
Printing and Binding 633.15
Motor Vehicle Operation 2,745.46
Light, Power, Water 2,260.60
Repairs and Alterations 3,248.63
General Expense 477.90
Insurance and Bonding 914.00
Workmen's Compensation 543.00
Equipment 7,854.59
Additions and Betterments 5,308.56
Total Disbursements *% 188,987.71
'Refunds of Expense $14,032.16—and
Refunds of Receipts 332.02
$14,364.18, Not Included.
State Auditor's Report, 1934 85
north carolina sanatorium
enrollment and per capita costs
Enrollment
or
Population
435.24
Expendi-tures
1 8,842.10
22,999.96
11,001.83
650.56
62.710.24
12,772.29
801.15
3,477.18
916.89
21,329.26
9,894.72
28,282.47
5,308.56
PerC
1
Capita
ost
20.32
52.84
25.28
1.49
144.08
29.35
1.84
7.99
2.11
49.01
22,74
64.98
12.20
188,987.71
98,530.27
90,457.44
$ 434.23
226.39
207.84
Administration
Medical and Surgical
Nursing and Attendance
Inst ructional
Subsistence
Housekeeping
Wearing Apparel
The Laundry
Recreational
Operation of Plant
Care Buildings and Grounds
Agriculture
Additions and Betterments
Totals (All)
Out of Own Receipts
Appropriation
Number to Begin Period 429
Number Received in Period 611
Number Left in Period 598
Number to End Period 442
Average 435.24
NORTH CAROLINA SANATORIUM—EXTENSION
Statement of Disbursements
Fiscal Year Elided June 30, 1934^
Sal.\ries and Wages:
Salaries—Staff and Clinicians $ 8,464.50
Supply, Service and Expense:
Office Supplies $ 66.75
Medical Supplies 245.02
Postage, etc 897.41
Travel Expense 2,154.81
Printing Sun 910.31
Printing Literature 386.14
Stethoscopes 3. 25
X-ray Tubes 225.00
Total Supply, Service and Expense 4,888.69
Total Disbursements $ 13,353.19
86 State Auditor's Report, 1934
state highway and public works commission
Statement of Disbursements
Fiscal Year Ended June 30, 193
Appropriation Expenditures:
Administration $ 111,970.31
Motor Vehicle Bureau and Highway Patrol 379,100.00
Interest on Bonds 4,490,310.00
Sinking Fund Installment 500,000.00
Redemption of Bonds 3,583,000.00
Maintenance State Highways 2,163,601.31
Maintenance County Highways 4,660,429.30
County Loan Repayments .__ 511,800.00
Construction State Highways—Current 182,335.46
Construction—Federal Aid and National Recovery Funds 8,102,244.19
Transfer to General Fund 1,000,000.00
Total S25,684,790.57
Other Disbursements:
License, Gasoline and Title Refunds $ 296,018.78
Stores 364,125.89
Emergency Construction Expenditures Deferred 228,178.22
Miscellaneous 87,485.65
975,808.54
$26,660,599.11
Less Items Included in Expenditures Other Than Cash :
Depreciation on Eqmpment S 79,114.69
Difference Between Encumbrance Allotments and Liquidations 1,522,662.21
1,601,776.90
Total Cash Disbursements for Fiscal Year 1933-34 $25,058,822.21
CHOWAN RIVER BRIDGE TOLLS
Statement of Disbursements
Fiscal Year Ended June 30, 193
^
Bond Redemption—Transfer % 25,000.00
Bond Interest—Transfer 18,592.75
Total Disbursements $ 43,592.75
CAPE FEAR RIVER BRIDGE TOLLS
Statement of Disbursements
Fiscal Year Ended June 30, 193i
Bond Redemption—Transfer - $ 25,000.00
Bond Interest—Transfer 52,592.75
Total Disbursements % 77,592.75
State Auditor's Report, 1934 87
state board of charities and public welfare
Statement of Disbursements
Fiscal Year Ended June 30, 193i
1. Administration:
Attending Board Meeting S 201.63
Salary—Commissioner _. 3,150.00
Salaries—Staff 3,176.95
Travel Expense 264.88
Equipment 325.76
Workmen's Compensation 35. 00
2. Institutions :
Salary—Director $ 1,875.00
Salaries—Staff 2,430.00
Travel Expense 1,301.63
3. Mental Hygiene :
Salary—Director $ 930.00
Salaries—Staff 2,520.00
Travel Expense 438.26
4. Child Welfare :
Salary—Director $ 1,680.00
Salaries—Staff 2,210.00
Travel Expense 622.48
5. County Organization :
Salary—Director $ 412.50
Salary—Assistant 1,245.00
Travel Expense 239.18
6. Negro Welfare Work :
Salary— Director $ 1,375.00
Salary—Stenographer 750.00
Travel Expense .. 450.20
7. Supply", Service and Expense :
Supplies . S 167.82
Postage and Box Rent 629.00
Telephone and Telegrams 178.32
Printing Forms and Stationery 309.20
Printing Reports and Bulletins 190.37
Repairs 14.07
Subscriptions and Dues 48.15
7,154.22
5,606.63
3,888.26
1,896.68
2,575.20
1,536.93
Total Disbursements *$ 27,170.40
88 State Auditor's Report, 1934
State Board of Charities and Public Welfare—Continued
Summary bt Purposes .
1. Administration I 7,154.22
2. Institutions 5,606.63
3.^ Mental Hygiene 3,888.26
4."" Child Welfare 4,512.48
5. County Organization 1,896.68
6. Negro Welfare Work 2,575.20
7. Supply, Service and Expense 1,536.93
Total Disbursements *$ 27,170.40
Summary by Objects :
Salaries f. % 21,754.45
Supplies 167.82
Postage, Telephone and Telegrams 807.32
Travel Expense. 3,518.26
Printing 499.57
Repairs 14.07
General Expense 48.15
Equipment 325.76
Workmen's Compensation 35.00
Total Disbursements *$ 27,170.40
*Refund3 of Expense, $16.65, Not Included.
State Auditor's Report, 1934 89
STATE BOARD OF CHARITIES AND PUBLIC WELFARE
MOTHERS' AID
Statement of Disbursements
Fiscal Year Ended June 30, 193^
$ 504.00 Hyde _. S 90.00
Alexander 150.00 Iredell 537.50
Alleghany 90.00 Jackson 210.00
Anson 340.75 Jones 125.25
Avery 141.00 Lee 82.50
Beaufort 420.00 Lenoir 429.00
Bladen 264.00 Martin 195.00
Brunswick 162.00 McDowell 246.96
Buncombe 1,173.00 Mecklenburg 1,536.00
Cabarrus 436.00 Moore 252.00
Carteret 201.00 Nash 510.00
CasweU 216.51
528.00
516.00
Catawba Northampton 280.00
Chatham 288.00 Orange 249.75
Cherokee 186.00 Pasquotank 120.00
Chowan 97.50 Pender 186.00
Cleveland 385.00 Pitt 618.00
Craven 369.00 Randolph 387.00
Cumberland 540.00 Richmond 352.00
Currituck 42.00 Robeson 805.25
Dare 60.00 Rockingham 600.00
Davidson 556.50 Rowan 653.00
Davie 177.00 Rutherford 480. CO
Duplin 360.00 Sampson 465.00
Durham 737.50 Scotland 250.00
Edgecombe 540.00 Stanly 292.50
Forsyth 1,344.00 Surry 474.00
Franklin 208.12 TyrreU 60.00
Gaston 807.00 Union 483.50
Graham 50.00 Vance 315.00
Granville 344.98 Wake 1,020.00
Greene 222.00 Warren 279.00
Guilford 1,217.50 Watauga 150.00
Halifax 597.00 Wayne 636.00
Haywood 342.00 Wilkes 389.60
Hertford 209.87 Wilson 536.97
Hoke 142.50 Yadkin 90.00
• $ 14,449.73 $ 14,902.78
Total Disbursements $ 29.352.51
90 State Auditor's Report, 1934
STATE BOARD OF CHARITIES AND PUBLIC WELFARE
CARE DEPENDENT CHILDREN
Statement of Disbursements
Fiscal Year Ended June 30, 193
U
Alamance S 210.00
Ashe 240.00
Avery 42.75
Beaufort 105.29
Edgecombe 180.00
Forsyth _, 70.00
Gaston 122.50
Guilford 510.00
Macon : 120.00
Madison ._j 859.49
Mecklenburg 96.25
Moore 120.00
Pitt 82.50
Wake .. 150.00
Wilson 48.75
>^'
Total Disbursements S 2,957.53
OXFORD ORPHANAGE—WHITE
Statement of Disbursements
Fiscal Year Ended June 30, 193
U
Appropriation, 1933-1934 % 21,000.00
OXFORD ORPHANAGE—COLORED
Statement of Disbursements
Fiscal Year Ended June 30, 193
^
Appropriation, 1933-1934 .--:,'-^r-".i-..i'.;.-.-.
EFLAND INDUSTRIAL SCHOOL FOR NEGRO GIRLS
Statement op Disbursements
Fiscal Year Ended June 30, 193Ji-
Appropriation, 1933-1934 . $ 1.400.00
State Auditor's Report, 1934 91
STATE HOSPITAL AT RALEIGH
Statement of Disbursements
Fiscal Year Ended June 30, 193
U
Summary by Purposes :
Administration $ 11,556.22
Professional Care and Treatment 58,733.27
Custodial Care 127,401.59
Operation of Plant 38,184.22
Maintenance of Plant 15,297.84
Agricultural—Farm, Garden and Dairy 21,693.47
Total Disbursements *% 272,866.61
Summary by Objects:
Salaries and Wages % 91,935.33
Supplies and Materials 155,440.68
Postage, Telephone and Telegrams 1,436.05
Travel Expense .00
Printing and Binding 493.59
Motor Vehicle Operation 1,541.62
Water on Contract 4,272.92
Repairs 3,464.83
General Expense 701.50
Insurance and Bonding 5,565.00
Equipment 8,015.09
Total Disbursements *% 272,866.61
*Refunds Not Included:
Refunds of Expense 51,460.19
Refunds of Receipts 481.11
SI, 941. 30
STATE HOSPITAL AT RALEIGH
ENROLLMENT AND PER CAPITA COSTS
Administration
Professional Care and Treatment
Custodial Care
Operation of Plant
Maintenance of Plant
Agricultural
Additions and Betterments :
Totals (All Sources) .
Out of Other Revenue (Own Receipts)
Out of Appropriation
Enrollment
or
Population
20.74
Expendi-tures
% 11,556.22
58.733.27
127,401.59
38,184.22
15,297.84
21,693.47
.00
PerC
C(
S
Capita
3St
5.57
28.31
61.43
18.41
7.38
10.46
.00
20.74 % 272,866.61
% 56,874.62
215,991.99
%
%
131.56
27.42
104.14
92 State Auditor's Report, 1934
STATE HOSPITAL AT MORGANTON
Statement of Disbursements
Fiscal Year Ended June SO, 193i
Summary by Puhposes :
Administration $ 9,970.31
Profp.ssional Care 57,232.50
Custodial Caie 116,988.41
Operation of Plant 33,100.03
Maintenance of Plant 16,676.37
Agriculture 15,358.26
Additions and Betterments . 1,836.27
Total Disbursements $ 251,162.15
Summary by Objects:
Salaries and Wages $ 86,138.38
Supplies and Materials 137,995.91
Postage and Telephone 1,322.22
Travel Expense 7.50
Printing and Binding 105.42
Motor Vehicle Operation 1,894.40
Repairs and Alterations 769.33
General Expense 930.35
Current Obligations 10,660.00
Equipment 9,502.37
Additions and Betterments 1,836.27
Total Disbursements $ 251,162.15
STATE HOSPITAL AT MORGANTON
ENROLLMENT AND PER CAPITA COSTS
Maintenance :
Administration
Medical and Surgical Care
Nursing and Attendance
Subsistence
Housekeeping
Wearing Apparel
Laundry
Recreational
Auxiliary to Custodial Care
Operation of Plant
Maintenance of Plant
Agricultural
Additions and Betterments
Total $ 251,162.15
Amount
_$ 9,970.31
13,225.44
Average
Number
Patients
1,986
Per Capita
Cost Per
Year
S 5.02
6.66
44,007.06 22.16
67,014.98 33.74
23,338.45 11.75
19,830.01 9.98
3,410.31
3,342.51
52.15
1.72
1.68
.03
33,100.03
16,676.37
15,358.26
1,836.27
16.67
8.40
7.73
.92
J S 126.46
State Auditor's Report, 1934 93
STATE HOSPITAL AT GOLDSBORO
Statement of Disbursements
Fiscal Year Ended June 30, 193^
Summary by Purposes:
1. Administration
2. Professional
3. Custodial
4. Operation of Plant
5. Maintenance of Plant
6. Agricultural
7. Additions and Betternenits_
Summary by Objects :
Salaries and Wages
Supplies and Materials
Postage, Teleplione and Telegrams.
Travel Expense
Printing
Motor Vehicles, Upkeep
Repairs and Alterations
General Expense
Insurance and Bonding
Auxiliaries to Institutional Care
Equipment
Additions and Betterments
*Refunds Not Included
:
Refunds of Expense $225.47
Refunds of Receipts 426.44
Imprest Cash.
$651.91
. 300.00
9,980.74
28,226.90
60,199.25
22,061.34
11,418.13'
19,236.68
3,725.48
Total Disbursements *$ 154,848.52
58,520.68
77,418.78
516.20
100.00
189.54
1,531.55
3,677.41
1,026.18
4,385.00
657.90
3,099.80
3,725.48
Total Disbursements *$ 154,848.52
$951.91
STATE HOSPITAL AT GOLDSBORO
ENROLLMENT AND PER CAPITA COSTS
1. Administration
2. Professional
3. Custodial
4. Operation of Plant
5. Maintenance of Plant
6. Agricultural
7. Additions and Betterments
Totals (All Sources)
Out of Other Revenues (Own Receipts)
Out of Appropriation
Enrollment
or
Population
1,886
Expendi-tures
$ 9,980.74
28,226.90
60,199.25
22,061.34
11,418.13
19,236.68
3,725.48
Per<
C
$
Capita
ost
5.29
14.97
31.92
11.70
6.05
10.20
1.97
$ 154,848.52
$ 10,988.18
143,860.34
$
$
82.10
5.82
76.28
94 State Auditor's Report, 1934
caswell training school
Statement of Disbursements
Fiscal Year Ended June 30, 193Jl^
Summary by Purposes:
Administration % 7,963.90
Professional Care and Treatment 21,211.27
Custodial Care 31,200.03
Operation of Plant 18,349.02
Maintenance of Plant 10,901.73
Agricultuie 12,