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C3SG
ANNUAL REPORT
OF THE
STATE AUDITOR
OF
NORTH CAROLINA
FOR THE
FISCAL YEAR ENDED JUNE 30, 1929
BAXTER DURHAM, State Auditor
RALEIGH
PRESS OF
Observer Printing House
charlotte, n. c.
LETTER OF TRANSMITTAL
THE STATE OF NORTH CAROLINA
DEPARTMENT OF THE STATE AUDITOR
To His Excellency, O. Max Gardner,
Governor of North Cai^olina.
Sir:—I have the honor to submit the annual report of the
State Auditor for the year ending June 30, 1929.
Respectfully submitted,
[3o_U_^^JX^
State Auditor
Raleigh, North Carolina,
January 2, 1930.
SUMMARY OF CONTENTS
Part I
Statement of Operations during the Year and Cash Posi-tion
of All Funds at June 30, 1929
State Treasurer's Cash Account
Special Fund Balances
Short Term Indebtedness, All Funds
Long Term Indebtedness, State of North Carolina
Statements of Receipts and Disbursements
Recapitulation of All Disbursements
Summaries of Disbursements
Analyses of Disbursements
Recapitulation of Receipts
Summaries of Receipts
Analyses of Receipts
Part II
Audit Report of State Institutions and of State Highivay
Commission
Part III
Bonded Indebtedness of Counties
Bonded Indebtedness of Cities and Towns
PART ONE
STATEMENT OF OPERATIONS DURING THE YEAR
AND CASH POSITION OF ALL FUNDS AT
JUNE 30, 1929
STATE TREASURER'S ACCOUNT
SPECIAL FUND BALANCES
SHORT TERM INDEBTEDNESS, ALL FUNDS
LONG TERM INDEBTEDNESS, STATE OF NORTH
CAROLINA
STATEMENT OF RECEIPTS AND DISBURSEMENTS
^orth
INDEX TO DISBURSEMENTS
Page
Adjutant General's Office 8,37
Agriculture, Department, Administration 9, 45
Agriculture, Department, Gasoline Inspection 8, 42
Agriculture, Department, Oil Inspection 8, 42
Agriculture, Experimental Work 9, 53
Amortization General Fund Debit Balance 15, 76
Attorney General's Office 6, 29
Automobile Building, Expense Fund 6, 28
Bennett Place Memorial 18, 72
Blind Students, State Aid 10, 63
Bond Sale Expense 7, 31
Bonds, Redemption of 15, 77
Budget Bureau 6, 22
Buildings and Grounds—General 7, 33
Bus Regulation Depository Account 8, 43
Central Telephone Exchange 7, 34
Charities, State Board of, and Public Welfare 10, 61
Child Welfare Commission 10, 63
Confederate Cemetery 13, 72
Confederate Museum 13, 72
Corporation Commission—Administration 8, 38
Corporation Commission—Bank Examinations 8, 38
Cooperative Supplies 13, 75
Chowan River Bridge 10, 60
County Government Advisory Commission 6, 23
Cape Fear River Bridge 10, 60
Debit Balance, Amortization General Fund 15, 76
Debit Payments, Notes 15, 77
Debt, State 4
Department of Conservation and Development 9, 53
,
Elections, State Board of 7, 33
Emergency Loan Fund 15,77
Employment Bureau, State 6, 30
Engineers and Land Surveyors, Board of 16, 80
Electors, Presidential 7, 33
Executive Department—Salaries and Office Expense 6, 20
Expense Fund, Automobile Building 6, 28
Index to Disbursements
Page
Experimental Work, Agriculture 9, 53
Executive Counsel —. 6, 21
Federal Aid, State Board of Health 16, 79
Firemen's Relief Fund 8, 42
Fisheries Division, Coastal 9, 53
Fugitives from Justice 11, 64
Funeral Expense, B. R. Lacy, State Treasurer 7, 36
Forest Reserve Fund — 16, 79
Gasoline Inspection, Department of Agriculture
—
Transfer .- 8, 42
Gettysburg Monument 13, 72
Governor's Inauguration 7, 36
Health, State Board of 9, 54
Highway Commission, Construction 10, 60
Highway Commission, Maintenance 10, 60
Historical Commission 12, 69
Inland Waterway 7, 36
Indemnity, Tubercular Cattle 8, 42
Institutions, Summary , 17
Insurance Department 8, 39
Interest, Bonds and Notes 14, 76
Industrial Commission 9, 44
Judges, Judiciary 7, 32
Judicial Conference 7, 32
Judiciary Judges 7, 32
Judiciary Retired Judges 7, 32
Judiciary Solicitors .-... 7, 32
Laboratory of Hygiene _.. 9, 58
Legislature, Expense 6, 19
Labor and Printing—Administration 6, 30
Library Commission ..__ 12, 71
Library, State 12, 70
Loan Fund, Emergency 15, 77
'Mansion and Grounds, and Automobile 7, 35
Mothers' Aid .-- 10, 62
Motor Vehicle Bureau 6, 27
National Guard, Appropriation 8, 37
National Guard, Emergency 8, 37
N. C. Park Commission 13, 72
N. C. and S. C. Boundary Commission 9, 44
N. C. Park Fund—Great Smoky Mountain 13, 73
Index to Disbursements xi
Page
Oil Inspection, Department of Agriculture—Transfer 8, 42
Pensions, John A. Simpson 13, 74
Pensions, W. T. Reaves 13,75
Pensions, Confederate Veterans, Regular 13, 74
Pensions, Inmates Soldiers' Home 13, 75
Pensions, Totally Disabled 13,74
Pensions, I. C. Blair 13, 75
Public Buildings and Grounds 7,33
Public School Fund 12, 65
Recapitulation of Disbursements 5
Refunds, State Taxes 6, 28
Rental of Offices - : 7, 34
Revenue Department 6, 26
Real Estate Commission 8, 43
Rodman Trust Fund 16, 82
Salary and Wage Commission 6, 22
Secretary of State, Administration 6, 28
Sinking Fund Contribution 15, 78
Sinking Funds 15, 78
Special School Building Fund (Prior to Act of 1925).... 16,85
Special School Building Fund (Act of 1925) 16, 85
Special School Building Fund (Act of 1927) 16, 85
State Auditor, Administration 6, 24
State Board of Charities and Public Welfare 10, 61
State Board of Charities, Laura Spelman Rockefeller
Memorial Fund 16, 82, 83
State Board of Education, Farm Life Schools 12, 68
State Board of Education, P. S. Fund 12, 65
State Board of Elections 7, 33
State Board of Engineers and Land Surveyors 16, 80
State Board of Health 9,54
State Board of Health—Maternity and Infancy 16, 84
State Board of Health—Rockefeller Fund 16, 83
State Child Welfare Commission 10, 63
State Debt 4
State Fair 13, 73
State Highway Commission, Construction 10, 60
State Highway Commission, Maintenance 10, 60
State Institutions, Summary 17
State Laboratory of Hygiene 9, 58
State Library 12, 70
xii Index to Disbursements
Page
State Loan Fund 16, 81
State Treasurer 6, 25
State Warehouse System, Principal : 16, 80
State Warehouse System, Supervision 16, 80
Superior Court, Judges 7, 32
Superior Court, Solicitors 7, 32
Supreme Court, Departmental 7, 31
Supreme Court, Justices _ 7, 32
Supreme Court, Printing- 7, 32
Tax Commission 6, 24
Tubercular Cattle, Indemnity 8, 42
Transportation and Advisory Commission 8, 43
World War Veterans—Loan Fund 16, 81
INDEX TO RECEIPTS
Page
Agriculture, Department of 89, 104
Attorney General's Department 87, 99
Auditor's Department 87, 98
Bank Examinations, Corporation Commission 88, 101
Board of Public Buildings and Grounds 87, 99
Bond Sales, Expense of 87, 100
Bond Redemption 93, 112
Bus Regulation Depository Account 88, 103
Budget Bureau 88, 101
Charities, State Board of, and Public Welfare 90, 94, 107
Corporation Commission 87, 99
Central Telephone Exchange 87, 100
Chowan River Bridge 89, 106
Child Welfare Commission 90, 107
Civil Engineers and Land Surveyors 94, 114
Contingency and Emergency 90, 97
Cooperative Supplies 92, 110
Department of Revenue—Motor Vehicle Bureau 89, 106
Dividends, State-Owned Railroad Stock 92, 110
Department of Conservation and Development 89, 96
Department of Conservation and Development—Coastal
Fisheries 89, 96
Executive Department 87, 98
Federal Funds 94, 114
Fugitives from Justice 90, 107
Gasoline Inspection Tax, Department of Agriculture.... 88, 103
Health, State Board of 89, 104, 115
Highway Commission, Maintenance—Construction 89, 106
Historical Commission 91, 108
Insurance Department 88, 102
Interest, Various 93, 111
Institutions, Receipts 96
Judiciary—Superior Court Judges 88, 101
Laboratory of Hygiene 89, 105
Library Commission 91, 109
Library, State 91, 108
Literary Loan Fund 94, 115
xiv Index to Receipts
Page
Land Titles, Assurance of 88, 104
Legislature 88, 101
Mansion and Grounds 87, 100
National Guard 88, 103
Oil Inspection Tax, Department of Agriculture 88, 103
Public School Fund 91, 108
Pensions 92, 109, 110
Real Estate Commission 88, 103
Rodman Trust Fund 94, 115
Revenue, General Fund ._ 87, 95
Revenue Department 88, 100
Recapitulation of Cash Receipts 86
Secretary of State's Office 87, 98, 99
State Treasurer 87, 98
State Board of Charities and Public Welfare 90, 94, 107
State Board of Health 89, 104, 115
State Laboratory of Hygiene 89, 105
State Library 91, 108
State Literary Loan Fund 94, 115
State Public School Fund 91, 108
Sinking Funds 93, 112
State Fair 92, 109
Special School Building Funds 94, 116
Tax Commission 88, 101
Tubercular Cattle, Indemnity 89, 106
Warehouse, State, System—Principal 94, 114
Warehouse, State System—Supervision 94, 114
World War Veterans—Loan Fund 94, 115
ARRANGEMENT OF MATERIAL
In order to show clearly the receipts and disbursements of
each spending agency, or undertaking of the State, a functional
rather than alphabetical arrangement is used. The same
arrangement serves both receipts and disbursements, but for
convenience, these are presented separately, the disbursements
preceding the receipts.
These agencies or undertakings are grouped under thirteen
heads or activities. The recapitulation is given first, followed
by summaries which in most cases are supported by detailed
analyses. Each summary contains a series of code numbers,
one for every item appearing thereon, constituting a direct
reference to the detail on the individual analyses. In some
instances, particularly with regard to receipts, no supporting
analyses appear, since the detail would consist of but one item,
and hence furnish no more information than that shovni in the
summary.
The activities of heads under which the agencies or under-takings
are grouped are as follows:
I. General Administration.
II. Protection to Person and Property.
III. Development and Conservation of Natural Resources.
IV. Conservation of Health and Sanitation.
V. Highways.
VI. Charities, Corrections and Welfare.
VII. Education.
VIII. Parks, Sites and Reservations.
IX. Pensions, Public Printing and Miscellaneous.
X. Public Service Enterprise.
XL Interest, Discount and Premiums.
XII. General Non-Governmental Costs.'-^
XIII. 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.
xvi Arrangement of Material
Captions on Disbursement Statements
Current Expense. Expenditures from the general fund
for current operations, i.e., maintenance costs.
Outlay from Bond Sales. Self-explanatory. Includes
special funds expended solely for additions and permanent im-provements
as opposed to current operations.
Refunds of General Fund Revenue Collected in Error.
Self-explanatory.
General Fund Non-Cost Disbursements. These relate to
disbursements offset by corresponding non-revenue receipts and
chargeable to the general fund. For example, a department
sells an automobile, 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. For example, the Auto-mobile
License Bureau in 1923 turned over (disbursed) a
balance of its own expense allowance fund amounting to $600,-
000 to the credit of the Highway Fund. This is neither an
expense to the State when disbursed by the Automobile License
Bureau, nor a revenue when received by the Highway Com-mission.
Captions on Receipts Statements
General Fund Revenue Receipts. Relate to collections
and cash receipts turned in to the State Treasury to the credit
of the general fund, applicable to the current support of the
State Government. Income taxes are an example of this class
of receipts.
Special Fund Revenue Receipts. Relate to receipts cred-ited
to a special fund to be used for a special purpose as desig-nated
in the law. Receipts from automobile licenses set aside
for highway purposes illustrate this type of receipts.
General Fund Refunds on Expense. These refunds are
in effect reimbursements, i.e., repayments to the State of
moneys previously expended by it; consequently they cannot be
Arrangement of Material xvii
classed as true revenues. An example of this type of refund
is moneys paid the State by Institutions to offset the State's
expense for its audits of such Institutions.
General Fund Non-Revenue Receipts. These are receipts
and applicable to the general fund, but considered non-revenue
producing, since they are offset by corresponding disburse-ments.
For example, should the Library Commission be repaid
by a county for a traveling library loaned to and lost by the
county, such moneys would be classed as a general fund non-revenue
receipt, the amount being an offset against the cost
of replacement rather than a revenue.
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 high-way
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.
* Carried under Receipts as a "Miscellaneous Non-Revenue Receipts."
STATEMENT OF OPERATIONS DURING YEAR AND CASH
POSITION OF ALL FUNDS AT JUNE 30, 1929
Operations of General Fund:
Cash Balance July.l, 1928 % 2,235,232.50
Credits to General Fund during Fiscal Year 20,414,382.36
Balance and Credits- $22,649,614.86
Charges to General Fund during Fiscal Year 20,600,675.27
General Fund Cash Balance June 30, 1929 ---- $2,048,939.59
Operations of Special .and Sinking Funds:
Cash Balance Special Funds 7-1-28 15,572,275.80
Cash Balance Sinking Funds 7-1-28 915,606.42
Credits to Special and Sinking Funds 42,783,895.36
Credits and Balances 59,271,777.58
Charges to Special and Sinking Funds 46,444,307.30
Cash Balance Special and Sinking Funds $12.827,470.28
W.\RR.\NTS OUTST.ANDINO:
General Fund --- 865,200.49
Special Fund 550,552.80
Sinking Fund 14,941.53
1,430,694.82
Treasurer s Cash Balance per Auditor's Books 6-30-29 $16..307,104.69
Cash Position of All Funds:
General Fund Balance - 2,048.939.59
Special Fund Balance 11,259,442.43
Sinking Fund Balance 1,568,027.85
Outstanding Warrants 1,430,694.82
$16,307,104.69*
*Includes Deposits to amount of $81,652.58
not entered on Treasurer's Books until July, 1929.
STATE TREASURER'S CASH ACCOUNT
STATE OF NORTH CAROLINA
In Account With
Nathan O'Berry, State Treasurer
July 1, 1928 to June 30, 1929
Charges to State Treasurer:
Cash on Hand July 1, 1928 $20,107,965.85
Deduct: Warrants Outstanding June 30, 1928 1,384,851.13
$18,723,114.72
Revenue Receipts:
General Fund Revenue $15,615,809.23
Less: Refunds of Revenue 239,826.49
15,375,982.74
Special and Sinking Funds Revenue 19,759.909.10
Total Revenue Receipts 35,135,891.84
Non-Revenue Receipts:
General Fund- 4,203,780.61
Special and Sinking Funds 15,773,986.26
Proceeds of Notes and Bonds 7,250,000.00
Total Non-Revenue Receipts 27,227,766.87
Total Charges to State Treasurer. $81,086,773.43
Credits to State Treasurer:
Expense Disbursements:
General Fund 15,563,944.22
Less: Refunds of Expense 594,792.52
14,969,151.70
Special and Sinking Funds 27,510,113.45
Total Expense Disbursements 42,479,265.15
Non-Cost Disbursements:
General Fund 4,796,904.56
Special and Sinking Funds.. 15,846,184.96
Outlay from Notes and Bonds 3,088,008.89
Total Non-Cost Disbursements 23,731,098.41
Total Disbursements 66,210,363.56
Deduct: Warrants Outstanding June 30, 1929 1,430,694.82
Total Credits to State Treasurer 64,779,668.74
Cash in Hands of State Treasurer per Auditor's Book 6-30-29 $16,307,104.69
Analysis of Cash Balance:
General Fund. 2,048,939.59
Special Funds 11,259,442.43
Sinking Funds. 1,568,027.85
Warrants Outstanding 1,430,694.82
$16,307,104.69*
Includes Deposits to amount of $81,652.58
not entered on Treasurer's Books until July, 1929.
SPECIAL AND SINKING FUND BALANCES
Year Ending June 30, 1929
Agricultural Department-.- $155,602.26
Auto Building Fund 83.82
Bank Examiners - 44,270.59
Bus Regulation Depository Account --- .-- 16,934.93
Board of Chanties and Public Welfare (School Attendance) 1,274.75
Board of Charities and Public Welfare (County School Attendance Special) 50.00
Board of Charities and Public Welfare (Negro Welfare) -. 3.59
Board of Charities and Public Welfare (Julius Rosenwald Fund)... 2,348.86
Chowan River Bridge 43,880.44
Civil Engineers and Land Surveyors 6,985.07
Emergency Loan Permanent Improvements *163,897.28
Highway Maintenance 5,88'J,751.49
Highway Construction 1,173,623.88
Interest General Fund Bonds .-. 564,101.00
Interest Highway Bonds 2,207,125.31
Interest Public School Building Bonds 441,559.44
Insurance Department — 93,018.35
Land Titles, Assurance of 1,767.13
Literary Loan Fund 20,349.86
North Carolina Park Fund * 237,639.59
North Carolina Real Estate Commission 4,993.61
North Carolina State Fair 8,863.77
North Carolina State Fair (Special Code No. 72) 3,048.41
Pensions (Prior to July, 1928) *37,536.50
Pensions, Veterans, December 15, 1928 4,782.50
Pensions, Widows, December 15, 1928 3,900.00
Pensions, Veterans, June 15, 1929 76,890.00
Pensions, Widows, June 15, 1929 67,700.00
Pensions Recoverable (State vs Sessoms) 7,650.45
Redemption General Fund Bonds 1,100,000.06
Redemption Highway Bonds. 1,500,000.00
Rodman Trust Fund 526.99
Special School Building (Acts 1925) 109,721.22
Special School Building (Acts 1927) *1,312,470.47
Permanent Improvements (Acts 1925) 7,605.67
Permanent Improvements (Acts 1927).... *532,718.90
Permanent Improvements (Acts 1929) *47,368.21
State Warehouse System (Supervision) 6,626.53
State Warehouse System (Principal) 3,243.48
World War Veterans Loan Fund 22,564.16
Unclaimed Bank Deposits 225.82
County Loan Trust Fund 482,162.41
Highway Sinking Fund No. 1 123,543.78
Highway Sinking Fund No. 2. 453,637.67
Special School Building Sinking Fund No. 3 •77,633.30
Special School Building Sinking Fund No. 4 326,030.23
Educational and Charitable Institutions Sinking Fund No. 5 203,049.10
Educational and Charitable Institutions Sinking Fund No. 6 57,237.96
$12,827,470.28
SHORT TERM INDEBTEDNESS
All Funds at June 30, 1929
Highway Notes:
Chowan River Bridge Notes S 600,000.00
Cape Fear River Bridge 1,250,000.00
$1,850,000.00
World War Veterans Notes. 2,000,000.00
Permanent Improvement Notes, 1927 4,000,000.00
Total Short Term Indebtedness.... $ 7,850,000.00
•Overdraft
LONG TERM INDEBTEDNESS
Year Ended June 30, 1929
BONDS Rate Maturity Amount
General Fund:
State Hospital i% July 1, 1949 $ 500,000.00
Chap. 510, Public Laws, 1910—Refunding 4% July 1, 1949 3,430,000.00
Chap.399,PublicLaws, 1909—Administrative Bldg- i% July 1, 1951 250,000.00
Chap. 56, Public Laws, 1911—School for Feeble-minded
(Caswell Training School) 4% July 1, 1951 60,000.00
Chap. 87, Public Laws, 1911—Refunding 4% Jan. 1, 1953 550,000.00
Chap. 73, Public Laws, 1911—Improvements 4% July 1, 1953 1,142,500.00
Chap. 102, Public Laws, 1913—Educational and \ July 1, 1925 to
Charitable Insts.-Improvements (Serial) i 4% July 1, 1936 968,500.00
Chap. 154, Public Laws, 1917—Educational and [^
Charitable Institutions-Buildings f 4^% Oct. 1, 1963 3,049.000.00
Chap. 162, Public Laws, 1923—Educational and \
Charitable Institutions / 5% July 1, 1961 3,372,000.00
Chap. 165, Public Laws, 1921—Educational and \
Charitable Institutions-Building.___ \ ^Vf/c July 1, 1962 3,373,000.00
Chap. 165 and 192, Public Laws, 1925—Educa- \
tional and Charitable Institutions _/ 4^% Oct. 1, 1963 7,100,000.00
Chap. 162, Public Laws, 1923—Educational and \
Charitable Institutions .. f 4J^% Jan. 1, 1966 5,125,000.00
Chap. 165 and 192, Public Laws, 1925—Pubhc Im-\
provements / 4^% Oct. 1, 1963 500,000.00
Chap. 162, Public Laws, 1923—State Funding. 5% Feb. 1,1937 4,500,000.00
Chap. 107, Public Laws 1921 1942-47 & 1952
General Fund Note Account: $33,920,000.00
Debit Balance Bonds—Chap. 112, Public Laws, \ July 1, 1926 to
1925 / 4J^% July 1, 1935 7,588,000.00
7,588,000.00
41,508,000.00
Special School Building:
Special School Building (Serial)—Chap. 136, \
Public Laws, 1923 / 4H% Jan. 1, 1927-1947 54,335.000.00
Special School Building (Serial)—Chap. 147, \
Public Laws, 1921 / 4^% Jan. 1, 1931-1950 5,000,000.00
Special School Building (Serial)-Chap. 201, \
PubUc Laws, 1925. .../ 4\i% Jan. 1, 1932-1951 5,000,000.00
Special School Building (Serial)—Chap. 199, 1
Public Laws, 1927 ..../ 4% Jan. 1, 1933-1941 1,100,000.00
$ 15,435,000.00
Highway:
Highway Const. (Serial)—Authorized 1921-1923.... 4}^%Jan. 1 and July 1 $56,697,000.00
1932 to 1964
Highway Const. (Serial)—Authorized 1921-1923 4^%July 1 and Jan. 1 3,750,000.00
1938 to 1952
Highway Const. (Serial)—Authorized 1921 5% July 1, 1931
1941-1951-1961 4,552,600.00
Highway Const. (Serial)—Authorized 1925 4ii%3nly 1 and Jan. 1 15,000,000.00
1930 to 1949
Highway Const. (Serial)—Authorized 1925 414% Jan. 1, 1930 to 1949 5,000,000.00
Highway Const. (Serial)-Authorized 1927 4% July 1 and Jan. 1 26,000,000.00
1929—1948
$110,999,600.00
Total Long Term Indebtedness : $167,942,600.00
Recapitulation
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H
C^ CO CO
C^" --JD T-T
<o a t^ 6^
1 1 c3
1 1 u
1 ] 3
! 1 a
1 1 ^ ' ' "§ iS
p '
i
'
1 ' ^
2 -1 §
ill
a a S
S I
; I
i i| 1
T3 I
"cs ; 1
Premiun
ental
Coi
Giving
Fi
a 1 > a
O 03 C
^
2 -^
: fc ;
& "5 H S CD
P4
03 a ' S •
' ^ " 5 S tf p
1 St, •2 ; « ;
Discount Non-Gove
Trust
and
an
.2 tu c
a fa 03
e ° a a _ «
<1 g E
<u
"o 2 : a 1
S =3 1
a
23
3
t>
<
General
Develop
Conserv Higliwa;
Charitiei
Educati'
Parks,
S
Pensions
Public
S
Interest, General Federal
^3
<
•^ S d > > td s d >< x'
'^ ->^«
State Auditor's Report, 1929
Q OJ
<^
J 1-1
< ^
a Ci
w ©3
Zw ^s? O s ^
r/7 •¥! H >W
•z,
-13
a S
S bq
M 1
o 3 c
2 S =
'S o .2 S
a
s^ «
d g as
is c3 a
6 I H
O
CO 1—I OO lO
»— !>. CO c;
oo ^C^i !>• CO O
^ O OO
::: v K cO
S 03 i o C5 o t^ ro o 2 CO
-J o
03 55
5 Q
^^ ^j* a} ^
iS e 5 W S S? > .g fi « £ .. £
S -? .2 H H g Pi
<: _, ;3 H a}
1-- «> o o CO b* U3 C^
•^" t^ o ^ •* C^ (M QO ^ 03^ t-^ CO
c; CO CO eo
c^ C^ CO CO
O ^ fe t- "o Tj
& "3 (u s
fi O 03 -S
2Q
o o o
O O '-^ ^ cq oo
OO C^ CO
CO cT CO
Cq CO CO
^«4
ill W <1 i-J
03 a) ^ "^ 3
O -
5 cQ ^ g" w -3 M
<5l
C3 X! O "O 0) 1 O 03 J2
S Q
' P^ ^H (-. Ph
CO c- oo
Summary of Disbursements
1 1 1 . 1 . . . . Tvl
. .... . . ' ' 3
1 1 I 1 II 1 1 °°
19,381.66 0^
OO
5,059.20
40,682.12 25,325.32 12,689.21 39,999.90
527.92
209,603.64 105,000.00
9,391.06
363.40
110,957.65
21,024.86 32,289.41
2,070.00 2,200.00
772.50
OO
o
o
»
4,803.06
178.89
15,009.40
6,221.73
67.27
£2 I.I. II .1
^ 1 I 1 I II II OO 1 1 1 1 1 . 1 ,
== 1 1 1 1 11 11 ^r 1 1 I I II 11
. 1 . 1 . 1 . C^3
1 I.I. 1 . • . Cvl
I 1 1 1 1 II 1 1 ^'5
1 § 1 1
1 00 1 1
1^1 1
00
1OO
s
s
o
196.14
25,325.32 12,689.21 39,999.90
527.92
209,424.75 105,000.00
9,391.06
363.40
101,948.25
14,803.13 32,222.14
2,070.00 2,200.00
772.50
o
3oo<
-a a
3 ~
Op
3
S
|&
o
OS
b.
Miscellaneous
Refunds
of
Revenue
(See
An
alysis)
10.
Judicial:
a.
Supreme
Court:
1
.
Departmental-
-
-
-
2.
Printing
--'.
3.
Justices'
Salaries
4.
Judicial
Conference
b.
Superior
Court:
1.
Judges'
Salaries
and
Expenses
2.
Solicitors'
Salaries
11.
Elections:
a.
Board
of
Elections
b.
Presidential
Electors--
12.
Cleneral
Expenditures:
..
d..;ij:....
A
r'-,.,..,,K.
5
5 -
3 .
3
3 C
I 1
i C
< c
3 :
3 .
3* ^
3 .
i3
3
5 -
3
:
s
3
3 c
e.
Inland
Waterway
-
f.
Governor's
Inauguration
_
g.
Funeral
Expenses
of
B.
R.
Lacey,
State
Treasurer
State Auditor's Report, 1929
E-i
»
O
oi
a
<
o
^H 1 t^ 1 1 00 CO 1 1 k« ^-
P
o !M 1 1 Cq O ' ' CO 4C ^ 1 OO 1 1 lO O 1 1 CO 1 CO
•a
a
"5 1 Oi , , »-H T*1 , , OS CIS
oT '
C5 ! ,
oo ' ! oT 00
J
[ t^
J
CO
^^ S 3 Hf 1 ^ 1
o I
xn fa ""
j
; ;
H
2; e*a i ,
c^ »o 1 -^ 00 oo CO oo t^ Cq O 1 IM 1
S M * •* (M !>; O CO OO Hj; (M o i <M '
» , 1 rv O lO 1 oi U5 -"I" * ci 00 CS C 1 O 1
tc r- CS T3
a
3
6o CO ea 05 H3i lo o oo « O -H
IS o_ oo —^ 1 CO O b. CO CO O CO in , CD ,
p 2 1
t-T u:r CO t^T CD i>r 1^ cE cJ <N ' ^ :
n
OS
1 *> CO -^ <M CO oq 1 ^^ !
a fa ^^
Q
^.
13
a -u> 1
fa o S
1
1 a J= 2
o .2 S
1 Z i-
^
in «e ;
'C o ' o OS -<tH CD oo t-^ t-^ 1 1 I r
a ,
I CO -H e<! CO 00 ^ -^ 1 • 1
a K Qi 1 o O t-i -3^
fa o o: 1 CO O cq lO O OO , , o S
—1 O CO CO o 1 ; 11
^^ X^ oo" ' •-T t--r i>r cT 1 ] [
'
b4 a -^ CD — I o o .2
a Z ;^
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•tt
o c
£
-2 ^ c
13
a s >
3 s ®
% Cm 1^
IX
zss»
a
IE o
Ph
P ^ a
"ci
OD -i^ o
a t. "O
Q c *
Se
T3
a
«fa
t— > 1 OC CO 1 . U5 1 rt O ' (M O ' 1 CO 1 »C
cj ^ 1 00 1 1 >0 O 1 I CO 1 CD
U^ 1 en , , —1 M< , 1 CJS , OS
a '^ t. ' ' " ' '^
Z. _- o cT ] 00 1 1 oT OO ' ' t>r 'CO
t- 03 ft CD OS
3 .2 CD [
; J O § a a m
-d
a
g fa
»o 00 i-O 1 Tji OS -^ 1 , « O 1 C^ 1
CO 1 CD U5 oo 1 . 1 O O ' GS» 1
CJ lo l^ 1 00 lo c<i 1 1 1 in o 1 o ; K O C-. 05 cq , , , vn a? , ^^ , c 1 CO * t>^ . 1 1 == "i 1 ^ '
s^ <u r- t^ CO \ «^ 1^ ift" I
ft 1 "O CO -a" ;
51 X
W «
O
; 1 "2 1 1
; ; : : 1 i ' ==
•a o
1 1 s
1 ^ - g 'I
\ 1 rH a a .£
1 : ; ! g 5 ; ^ 6 1 1 c ; ^
Eh
KH
A.
'
! h 1 £ : ; ; ; g o ; g
: :(S :i 1 1 3
1 1 e3
1 i (V ..
: 3 S S
i ii'^^ io
O
g i 9 i
1^
;
i -5 1^.1 i^
c
<
zo
e
SC
"3
)propriatii
ergency..
otection
(
1 a"
. o
1 'S
1 .2
li irtment:
ion. tion
Burei
d
Loan
B
Agricultu
spection..
on tie
Indem
s
Associat
Deposito
and
Adv
Real
Esta
H
fa
O
Eh
O
B
g
O
41
S
a
a
.. ce
^2
a <
S C3 h.
State
Guard:
1.
Regular
Ai:
2.
Special
Em
Regulation
for
Pr
Property:
a.
Bank
Examinal
b.
Corporation
Co
c.
Insurance
Depa
1.
Administrat
2.
Fire
Prevem
3.
Building
an
d.
Department
of
1.
Gasoline
Ini
2.
Oil
Inapectii
e.
Tubercular
Cat
f.
N.
C.
Firemen'i
g.
Bus
Regulation
h.
Transportation
sion
i.
North
Carolina
«
fa
-"' «
^•—
<
Summary of Disbursements
02 .2 d
o-o-S
2; «
o
om
<
o
>
aw
m
'A o
a
<
2
s
o
>
Q
— t^ o
o o o
=1 C5 o
:o 35 LO
00 ^^" t^
3 -s
—3 s
9 ft C "S £ .2 a
o » tP c3 a .5 ii
•C Q < a > -S
5f . . A' o if
2
o
<
in
Q2
w
2
o
>
CO
2
oO
1 » C5 ' Ci
1 "CO '
co
\ \ ^ K
«» 1 < «»
lA
S
CO t-- c^
«« •»
«^ « • « M>
«o
C^
CD
««' 4»
«» 1 > '
Oi
' 1 CO •
1 > zS ' CO
1 ! ^ 1
6% ; w
^ 1 ' 1 s»
o
c»
CO ^
«^ «*
^ • ' "S '
o ; ; o ;
fc^ : ; 3 ;
-d , . o ,
Sanit
Tuber
i
0) o ; ^ ! c ":= ^
2 j: ffi o ^
H ^ "^ 5 J
ON
OF
H
rd
of
He
oratory
olinaSai
r
Ext-eiif-
5 g -i § ^
S » 0) *3 «
aa 03 c3 o :3
g M K 2 H
O ^- Ci « -:.;
10 State Auditor's Report, 1929
•S o .2 E
n o rt 5
o
CO ^ T-*
?9 S
u o .S
O
Pi JS
O S W
o
^ o
O o Oo
>, >.
< V o
^ '-i (N M •*
•J P4
m t..
>
> «
« s
c Ol
CTl H^
li a
o B.
j: n OO
>
o 1 o 1
$
41,746.39
48,122.50 35,559.94 30,000.00 25,000.00
161,081.44 142,964.80
1.800.00
«o » 19,923.27
7,328.07
105.00 710.03
$
41,699.72
48,122.50 35,494.94 30,000.00 25,000.00
142,058.17
135.636.73
1,800.00
VI.
Charities,
Correction
and
Welfare:
1.
State
Board
of
Charities
and
Public
Welfare
:
a.
Expense
of
Department
s
"s
B
Ca
C
1
11
03 O 03
1
,o
<C
C
1. C
f- C
1
C
X
4.
Care
and
Education
of
Blind
and
Deaf:
a.
North
Carolina
School
for
Blind
and
b.
North
Carolina
School
for
the
Deaf,
Morganton
c.
Aid
to
Blind
Students.
Summary of Disbursements n
'—• CO t—
W3 C^ -^
1-1 (M ^ CO
OO CS
00 40 05
« CM t>- O CO « c^ CO C5
to o ^r in rv^
^ ^
lO OO i-< CO
C^O i-H CO ^ Oi Oi ^-r
1^ OO ^ l>^
C^ iC CO t^
»o C^ C^ i—
'
O '^05
CO 00 s
C5
OS OO
c^ (M t^
cs ^
CO ^ -—
'
^ CO
t-^ !>. O* N OO
ei ui -^ CD O OS OO »f5 (?« ^H ^ "^ kC t— OO
OT O CO t^ GO
OO OO t^ ~^
'f ,-*, ^v
'—
'
uO c^ ^T
^ to C^ t^ O
OS CO C^ QO CO
'^ O W5 '^T ^
<M ^ ^
lO I>- »f3 lO
O^ C^ —
' c; o
•5, c -°
55 M 2
«
£ c £
^ -2 O M
f^ »5
Ph 3
O T3
'.S 2
OJ o ^
o g
"O OC3 H=
) J= ?
£ 3
c a> 0) v >->
a . . . . o . .
cj o >>
,>-. t. c
i >> o a O > O cc fr, ,
3 ° S3 d •
S K fc,
12 State Auditor's Report, 1929
o o a
2 ® 3
M j^ hH
t^ »0 C3
CC 03 O 00 Ol CO
'^ o o oo c<» CO 00 (M i^ t^ :C> lO ^ oo o w< 6 o o CO r-
£
s
o o
1 00 O
iO
rc t^
in 2
N
?;
M 00
rf 1-, c<i .^ .^ ^ -H
c:: !>.
'S o .2 c;
^ O S 3
i^ O lO
O ooooo^ococ^o
T-* 00 CO CO ci I^ CO
oo ^
OS Oi ^O "^
1—« 03 c^ 1-^ c<r t^
O O —' :0
CI t^ (^
Ph ,'i;
J H ^
•^ « ^ Tf IC — oo t^
o CO
CO
lO i s i
o
CO'
CO
oo
1^ ^ t* « >f> Th t;
4)
to OO ^i> O I^ O O CO oo CO
ri ci o o ^ oo o
ro CO o- o o; t- i>- —^ 00 i>^ o o o o
o irT ^ ic" o '-^ r^
CO
00 o o r>- O O 00 CO
^o O =o o o r^
Cl -^ 00
:0 !>: ^
W5 —H CO
oo ^- oo
t^ -^ i-H
-rr '^ CO
_; c« •- .-
^ -2 d
"^
C3 ^
bO.S -o
E <u g :2
^ = J
« o
O M
"^ n "^
b o i'-' „ ^ o S S ° "o go
Q _: >. g a g
>> g -s O 'S) o
b o aj c [5 a S3 . — s. ^ tij ^
£ "? "?
Q> a ci
g S s
H
3 '2
:= - s
c3 <1 a
•r- a R» -— -^
O. tQo 23
'" Z -^
"o "3 '
'
O o 1
*M ^ a
53 ^ o
S|l
^ ^ -a M M 3 «
tD M O
Cj Oj O
fe hC S
S » t-
5 5-5 § S-^
<: a o fa > « H 2; ^ < fa S :S 2; o
Summary of Disbursements 13
99 '•
209,225.32
45,229.59
237,639.59
O
o
%
500.00 250.00
50.00
3,000.00
40,348.88 32,394.04
CO
9»
^ >
e^
;» '
24,139.00
237,639.50
IN
^ 1
1 m lO .
o
«>9
$
500.00
250.00
50.00
3,000.00
40,348.88 32,394.04
in
co"
Parks,
Sites
and
Kesebvations:
Confederate
Cemetery
Confederate
Museum
Bennett
Place
Memorial
...
..
cc
'i
1
cO
ci
C
o
x>
z
Gettysh
urg
Monument
North
Carolina
State
Fair.
North
Carolina
State
Fair
Special
North
Carolina
Park
Fund
(Great
Smoky
Mountain)-
>
U5 :c t^ OO
w
<
m
o o o c
ic o "5 c:
c^ o <Ni c
22 M 2 c
g
oc
is
0-
306,725.00 208,000.00
817.50
CO
o
o
CO
99
««
182.50 250.00
74,132.50 55,050.00
380,885.00 300.000.00 300,725.00 208,000.00
i
1
m
r3
^ «^
^. «(©
%9
00
o
o
s
iH w ^ cc
t>; 05
CO t^ 40
0O_ —_ L-5 (M_
00" —" —
"
CO
co_ ^*
CO
IX.
Pensions
AND
Miscellaneous:
A.
Pensions:
1.
Confederate
Vets,
and
Widows(Transfer)
o;
8
"o
Pi
>
"5
S X
o
O
o:
a
c
o
1
co
CO
(N
aS3
"c
>
o
"5
5
O
oc
o
X!
cc
c>
c
c
c3
i
c
a
't
X
C5
cT
"3
>
•13
<£
C
c
X
"ci
>
c
c
1
<
1
c
s
d
s
It
;-
c
X
"o
02
£c
a
ft
3
ai
a>
Is
c
c
14 State Auditor's Report, 1929
X
3D
«
DO
CO
&<
1?
H _
«
a
Q
From
Special
Fund
From
General
Fund
Special
Fund
Non-Cost
Disburse-ments
General
Fund
Non-Cost
Disburse-ments
s
Refunds
of
General
Fund
Revenue
IB
»
Outlay from
Bond
Sales
Current
Special
Fund
Expense
Current
General
Fund
Expense
2
S
S
A
>
S
za
a
o
OO
X
%
1,895,746.00 4,964,748.24
689,340.00
33,077.94 91,926,75
o
t~^ I 1 I 1
•^ I
'
1 1
»» 1 1 1
o
Oil ' 1
=o 1 1 1 1
o 1
1 [ ;
6% ! 'i 1
'<
§
«^ 1 1 1 1 «^
€^
$
4,964,748.24
689,340.00
33,077.94
91,926.75
CO
O
«9
"ill "^ . J 1 1
t~^ '
I 1 1 ao ;
; ; |
Op
XI.
Interest,
Discount
and
Pkemiums:
1.
General
Fund
Bond
Interest___
2.
Highway
Bond
and
Notelnterest
3.
Special
School
Building
Bond
Intere.st
4.
Notes
Payable
Interest—
Chowan
River
Bridge
5.
Notes
Payable
Intere.st—
World
War
Vets.
Loan
-
Summary of Disbursements 15
o o o o lO o to -^
o o o o
o o o r- 3 2 o S t^
o o o oo o o lo m =-j 00 g s
" !M
«* «»
cs oo CM p ^ c^
T, « «
so ^
r^O
^ •« iS
,- £ c
=; e « "— O O o o in "3
=> ^ -x: § J -a 2
Z o
(S "O "9 5 tt'
"
2 "d
.m < m S M O
cijD oHlB eSXi 6 -a
Part I
16 State Auditor's Report, 1929
g 2 -a
O o c
^ 0) 3
6^ aii,
O O i—' t— lO t^ -H —( b- CO
(M to « S ^ oo o ^ .^ -^ -^ lO CO I>. ^
03 c^ =o ns rrs ,_« nn ro r^
CD ^ *—
'
m -^ a= o <XJ •* t^
&<
oz
o>
Q
X
_ V 3
03 I- X!
"3 o .2
§,ZP
03
— Use
S o .2 S gZ Q
O
3 (D
_52 S 02
o- g
I^H S
o g w
« fe
O
C<) o o t^ o t^
rt* oq CO ^ '-J
CO oo O l^ 1—I l>- lO 05
""ic'ci'o^
00 ^ T-^
CO
O ^ C3
'-J'
"^ 00
3 S 3 :§ ^ ^
13 ^ -i^ =3
^ J3 O t3 "2 g -d c -s c
•5 =? S J
>i «
H 3
< —
s
J3 CO
o 2 »*
« J ;p I g
cS ^ b M &
S2
I 3
O -SI "O -M O 'o 2
^> 3 03 il> cS V 03
O ^ W
O O
Pi m
C^ (M ,»
«05 Ci ^ T-l gj
o o 1^
02 (D t>
111
fi a "O
"3 '3 §
P5 m 2 _
S 2 ^ 2
-MSC-OS-o ^g
'3 '3 *5
-'
3 «
• o ^-^
pq W ffl 02 !» a: PQ
o a a a o
^ lO CO t^ O -< N CO
Summary of Disbursements 17
INSTITUTIONS
Summary of Disbursements
Fiscal Year Ended June 30, 1929
Institution
Appro-priation
for
Support
1925 Appro-priation
Perm. Impr.
1927 Appro-priation
Perm. Impr.
1929 Appro-priation
Perm. Impr.
Total
consebv.^tion of health and
S.^nitatign:
N. C. Sanatorium for Tubercu-
$273,039.95
18,924.87
$96,131.39 $369,171.34
N. C. Sanatorium—Extension.. 18,924.87
Total 291,964.82 96,131.39 388,096.21
Charities, Corrections and
Welfare:
30,000.00
25,000.00
161,981.44
433,846.13
255,284.16
436,920.32
97,308.32
13,960.00
740,632.36
30,000.00
Colored Oxford Orphanage -
School for Blind and Deaf
,
25,000.00
105.00 162,086.44
2,292.73
322.00
10,585.77
9,156.27
3,309.26
436,138.86
State Hospital, Goldsboro.
State Hospital, Morgantown
State Home and Ind. School for
Girls
23,229.21 278,835.37
447,506.09
106,464.59
17,269.26
11,422.87
7,185.97
752,055.23
7,185.97
N. C Orthopaedic Hospital
Stonewall Jackson Trng. School
110,514.23
152,516.59
158,115.32
44,583.97
26,196.17
27,891.84
142,964.80
2,000.00
17,744.35
47,726.23
1,384.89
38,810.87
158,240.46
153,901.48
196,92319
44,583.97
East Carolina Trng. School
Morrison Training School
N. C. Sch. for Deaf, Morganton
Efland Ind. Sch. for Negro Girls
State Ind. Farm Colony for
32,404.70
8,550.83
710.03
58,600.87
36,442.67
143,674.83
2,000.00
54,492.19 72,236.54
Education:
University of North Carolina
—
N. C. College for Women
2,877,460.00
1,479,180.20
1,214,253.48
447,379.34
144,822.87
40,129.28
133,721.05
156,178.52
71,160.25
77,828.48
95,317.81
762,544.48
437,566.43
78,810.76
18,713.84 209,745.77
587,108.48
237,299.45
82,704.49
107,632.89
23,229.21 3,129.148.82
2,066,288.68
1,451,552.93
530,083.83
Appalachian State Teachers'
252,455.76
40,129.28
Western Carolina Tchrs' College 390.14 4,000.00
5,986.57
2,705.05
84,910.82
17,006.40
204,533.17
138,111.19
162,165.09
Elizabeth City Normal School..
N.C. College for Negroes
Winston Salem Tchrs' College...
73,865.30
162,739.30
112,324.21
967,077.65
A. and E. State College—Agri-
437,566.43
Fayetteville Normal School 238.75 79,049.51
$5,138,892.95 $ 390.14 $ 1,334,126.07 $6,473,409.16
18 State Auditor's Report, 1929
Institutional Summary of Disbursements—Continued
Institution
Appro-priation
for
Support
1925 Appro-priation
Perm. Impr.
1927 Appro-priation
Perm. Impr.
1929 Appro-priation
Perm. Impr.
Total
Recapitulation:
Conservation of Health and
291,964.82
2.877,460.00
5,138,892.95
96,131.39
209,745.77
1,334,126.07
388,096.21
Charities, Corrections and Wel-
18,713.84
390.14
23,229.21 3,129,148.82
6,473.409.16
Gkand Totals $8,308,317.77 J19,103.98 % 1,640,003.23 % 23,229.21 $9,990,654.19
I. GENERAL ADMINISTRATION
~
Analysis—I la
GENERAL ASSEMBLY
Statement of Disbursements
Fiscal Year Ended June 30, 1929
SENATE
Personal Service:
Senators—Per Diem and Mileage I 30,723.40
Senate Employees—Per Diem 26,169.00
Senate Employees—Mileage 1,198.25
$ 58,090.65
Supplies:
Office Supplies and Materials 739.43
739.43
Postage, Telephone and Telegraph:
Postage 45.55
45.55
Printing and Binding:
Printing 3,089.45
Mimeographing 148.27
3,237.72
Repairs:
Repairs to Equipment 52.72
52.72
General Expense:
TypewTiter Rent 166.00
166.00
Equipment:
Office Equipment 23.10
23.10
Miscellaneous:
Extra Service Preparing Journal 500.00
500.00
162,855.17
HOUSE OF REPRESENTATIVES
Person.^l Service:
Representatives—Per Diem $72,160.00*
House Employees—Per Diem 19,993.00
House Employees—Mileage - 881.60
93,034.60
Supplies:
Office Supplies- 1,244.33
1,244.33
Postage, Telephone and Telegahph:
Postage 37.50
Telephone and Telegraph 3.60
41.10
Printing .\nd Binding:
Printing 3,963.34
3,963.34
Repairs:
Repairs to Equipment .- 141.47 — 141.47
General Expense:
Typewriter Rent 256.50
256.50
Miscellaneous:
Indexing House Journal •. 400.00
Extra Service Preparing Journal.. 500.00
900.00
$ 99,581.34
'Overdraft
20 State Auditor's Report, 1929
ENROLLING DEPARTMENT
Peksonal Service:
Employeifes—Per Diem $ 15,821.00
Employees—Mileage 722.40
16,543.40
Supplies:
Office Supplies 87.74
87.74
Printing and Binding
Printing 49.80
49.80
Repairs:
Repairs to Equipment-. 2.00
2.00
General Expense:
TypewTiter Rent 120.50
120.50
$ 16,803.44
Miscellaneous Legislative Expenditures:
Expense Election Contest—Canady vs Lee $ 350.00
Indexing Laws 2,500.00
Indexing Revenue Act 100.00
Miscellaneous Printing 150.79
Expenses Committee visits to:
Penal Institutions. - 213.60
Caswell Training School 22.75
School for Deaf—Morganton. 114.40
State Hospital—Morganton 72.30
Cullowhee Normal School .- 83.97
$3,607.81 $3,607.81
Total.... $182,847.76
*$60.00 overpaid and refunded.
ANALYSIS—I 2a
EXECUTIVE DEPARTMENT
GOVERNOR'S OFFICE
Statement of Disbursements
Fiscal Year Ended June 30, 1929
General Administration:
Personal Service:
Executive Salaries -— $7,100.00
Clerical Salaries. - 8,736.66
Supplies:
Office Supplies. 168.50
Postage, Telephone, Telegraph, Express, Box Rent;
Postage.... 365.91
Telephone 820.36
Telegraph.... -— ''68.81
Express --- 2.50
P. O. Box Rent.. - 36.00
$15,836.66
168.50
1,993.58
Analyses of Disbursements 21
Repairs:
Repairs :
Repairs to Office Fixtures - 187.25
187.25
General Expense - - 4.50
4.50
Tr.wel Expense:
Railroad Fare, Hotel, Meals, Etc.. -. 378.36
378.36
Equipment:
TypewTiters - 201.47
201.47
Printing:
Stationary, Commissions, Forms, Etc— 745.72
745.72
Miscellaneous:
Gettysburg Memorial Expense -- 401.07
401.07
Total - - — t 19.917.11
Analysis—I 2b
EXECUTIVE COUNSEL'S OFFICE
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Personal Service:
Executive Salaries $ 5,311.10
Clerical Salaries.— 1,830.00
'—$ 7,141.10
Supplies and Materials:
Office SuppHes - 50.09
50.09
Postage, Etc.:
Postage 80.00
Telephone and Telegraph 87.30
167.30
Travel Expense:
Subsistence 98.80
Railroad and other Fares. 18.70
Mileage 397.40
514.90
Printing, Etc.:
Printing Stationary, Forms 74.79
74.79
General Expense :
Miscellaneous 3.30
3.30
Total $7,951,48
22 State Auditor's Report, 1929
Analysis—I 2c
SALARY AND WAGE COMMISSION
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Personal Service:
Clerical Salaries $ 2,041.69
Unskilled Labor 827.56
Per Diem and Fees 156.39
$3,025.64
Supplies and Materials:
Office Supplies . 30.78
30.78
PosT.'iGE, Etc.:
Postage 22.00
Telephone and Telegraph 33.50
55.50
Travel Expense:
Subsistence 10.50
Mileage 106.90
117.4r
Printing, Etc.:
Printing Stationary, Forms 31.85
31.85
Equipment:
OfBce Equipment 36.58
36.58
Total $3,297.75
Analysis—I 2d
THE BUDGET BUREAU
Statement of Disbursements
Fiscal Year Ended June 30, 1928
Personal Service:
Executive $ 12,499.99
Clerical 12,754.59
S 25,254.58
Supplies:
Office _ ._. 451.70
Postage, Telephone Telegrams:
Postage $ 799.00
Telephone and Telegrams 147.63
946.63
Travel:
Hotel, Meals and Transportation 272.44
272.44
Printing and Binding:
Printing 4,967.62
4,967.62
General Expense:
Miscellaneous 59.45
59.45
Equipment:
Office $ 925.63
Library 355.00
1,280.63
$33,233.05
Total Budge Bureau Proper $ 33,233.05
Analyses of Disbursements 23
Special Payments:
Ad\4sory Budget Commission $ 1,453.90
1,453.90
Director State Owned Farms:
Salary $ 1,250.00
Office Equipment 120.75
1,370.75
General H™
Printing 89.98
Heating 126.06
Institutions 400.00
Valuation of Property 200.00
Legislation 3,781.13
4,608.87
Total $ 40,666.57
Analysis—I 2e
COUNTY GOVERNMENT ADVISORY COMMISSION
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Peeson.^l Service;
Executive Salaries I 8,720.00
Field 125.00
Clerical Salaries 1,600.00
J 10,445.00
Supplies:
Office Supplies $ 101.51
Newspaper Clippings and Publications 45.50
147.01
Postage, Telephone and Telegraph:
Postage $ 143.00
Telephone and Telegraph 75.06
218.06
Travel Expense:
Hotel and Meals-__ S 585.18
Railroad and Other Fares 17.54
Mileage 1,665.40
2,268.12
Expense—Commission Members:
Hotel and Meals $ 31.55
Railroad and Other Fares 136.37
167.92
Printing and Binding:
Printing Report $ 122.01
Printing Public Laws 248.01
370.02
Equipment:
Office Equipment $ 193.54
193.54
Total _ .--% 13,809.67
24 State Auditor's Report, 1929
Analysis—I 2f
THE TAX COMMISSION
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Pbesonal Service:
Per Diem and Mileage of Members— $ 1,015.32
Executive Salaries 4,800.00
Professional and Technical 4,945.00
Clerical Salaries—. 10,637.39
Inspectional Salaries. — 50.00
$ 21,447.71
Transpoktation and Communication;
Hotel and Meals. $2,488.91
Railroad and Other Fares 420.98
Mileage Allowance 1,014.07
Car Repairs, Storage and Upkeep 64.93
Telegraph and Telephone 288.53
Postage 714.13
Express 4.98
% 4,996.53
Other Expenses:
Office Supplies. $ 269.37
Printing, Binding, Publicity 7,165.94
Repairs 16.03
Miscellaneous Expense _-. 104.95
% 7,556.29
Equipment:
Office Equipment % 279.40
Library Equipment 20.50
Rent of Office Equipment 47.50
5 347.40
Total... - I 34,347.93
Analysis—I 3
STATE AUDITOR
Statement of Disbursements
Fiscal Year Ended June 30, 1929
ADMINISTRATION:
Personal Service:
Executive Salaries $ 9,000.00
Clerical Salaries... 22,766.85
$
Supplies and Materials:
Office Supplies $ 338.18
Postage, Telephone and Telegraph:
Postage % 403.02
Telephone and Telegraph 104.75
Travel Expense:
Transporation $ 360.47
Hotel and Meals.. 174.70
Printing and Binding:
Printing $ 10,161.53
31,766.85
338.18
507.77
535.17
10,161.53
Analyses of Disbursements 25
Repairs:
Repairs to Equipment --- J 164.05
164.05
General Expenses:
Miscellaneous 5 40.50
40.50
Equipment:
Office Equipment * 161.70
161.70
Insurance and Bonding :
Premium on Bond... 5 125.00
125.00
$ 43,800.75
INSTITUTIONAL AUDITING:
Personal Service:
Salaries —« 7,962.75
7,962.75
Travel Expense:
Transportation - - t 730.83
Hotel and Meals 1,491.44
2,222.27
Public Accountants:
Highway Commission Audit - - $ 2,148.75
2,148.75
$ 12.333.77
Total Administration ! 43,800.75
Total Institutional Auditing and Highway Commission Audit 12,333.77
< 56,134.52
Analysis—I 4
DEPARTMENT OF STATE TREASURER
Statement of Disbursements
Fiscal Year Ended June 30, 1929
GENERAL ADMINISTRATION:
Personal Service:
Executive Salary. % 4,500.00
Clerical Salaries. 24,950.15
$ 29,450.15
Supplies:
Office SuppUes. 308.22
308.22
Postage, Telegraph, Telephone and Express:
Postage.. - -- - 351.58
Telephone 52.30
Telegrams 147.40
Express-... . 8.82
560.10
Printing, Binding, Etc.:
Office Forms 725.91
725.91
Repairs:
Repairs to Equipment - 85.05
85.05
General Expenses:
Miscellaneous . 117.00
117.00
26 State Auditor's Report, 1929
Insurance and Bonding:
Bond Premiums 1,973.81
Insurance on Registered Mail... 130.33
Insurance on Vault 645.30
2,749.44
Travel Expense:
Travel Expense. 30.00
.30.00
Equipment:
Office Equipment 210.00
210.00
Total —- .. S 34,335.87
Analysis—I 5a
STATE DEPARTMENT OF REVENUE
A. J. Maxwell, Commissioner
Statement of Disbursements
Fiscal Year Ended June 30, 1929
INCOME AND MISCELLANEOUS DIVISIONS:
Personal Service:
Executive Salaries J 6,081.95
Clerical Salaries 139,296.75
$ 145,378.70
Transportation and Communication:
HoteL... 13,892.11
Fares 1,716.00
Auto Hires 19,837.76
Telephone and Telegraph 189.15
Postage.... 11,057.36
46,692.38
Other Expense:
Office Supplies $ 2,180.23
Office Expense 11,304.64
Office Repairs 246.17
Miscellaneous Expense.. 145.15
Premiums on Bonds 605.00
Office Equipment 3,241.22
17,722.41
Total Disbursements S 209,793.49
Analyses of Disbursements 27
Analysis—I 5b
MOTOR VEHICLE BUREAU EXPENSE FUND
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Personal Service:
Clerical Salaries—Regular $ 184,304.66
Clerical Salaries—Extra 6,843.23
Inspectors' Salaries 29,850.00
Skilled Labor... 875.00
Unskilled Labor 5,624.10
$ 227,496.99
Supplies .\nd Materials: •
Office Supplies $ 4,801.51
Addressograph and Graph. Supplies 4,002.34
Manual Service 169.53
License Plates 25,929.98
34,903.36
Postage, Telephone and Express:
Postage $ 29,024.41
Telephone and Telegraph 4,157.30
Freight, Drayage and Express .- 859.95
Freight on License Plates 3,275.87
• 37,317.53
Travel Expense:
Hotel and Meals—Inspectors I 11,812.55
Hotel and Meals—Others 1,131.18
Fares—Inspectors 81.05
Fares—Other Employees 266.31
Mileage—Inspectors 30,031.65
Mileage—Other Employees -- 1,428.85
Advances—Other Employees 634.07
Printing, Binding and Publicity:
Printing.. _. $ 10,878.55
Motor Vehicle Upkeep:
Other Car and Truck Repairs - - $ 2,611.25
Repairs (Hired or Contractual):
Office Furniture Repairs -.$ 283.44
Office Machine Repairs 567.85
Addressograph and Graph. Machine Repairs 547.55
Building Repairs and Improvements 310.00
General Expense:
Ice — % 270.00
Custodial Service 7,200.00
Rental TypewTiters, P. O. Box, Etc 190.00
Carolina Motor Club 31,020.40
Inspectors Other Expense 645.27
Miscellaneous Expense 382.24
Other Employees—Other Expense 66.35
Winston-Salem Auto Club 3,630.61
Labor License Plates 372.20
Department of Revenue Supervision 40,000.00
Insurance and Bonding:
Property Insurance $ 222.45
Liability Insurance - 36.20
Premium on Bonds 1,123.17
45,385.66
10.878.55
2,611.25
1,708.84
83,777.07
1,381.82
28 State Auditor's Report, 1929
State Aid:
Theft Cases.. 1 2,621.85
2,621.85
Equipment (Non-Consumable):
Office Furniture --S 3,136.43
Office Machines - 2,067.59
Automobiles 1,000.00
Trucks - 849.00
Electrical Fans and Equipment 52.50
7,105.52
Total Expenditures S 455,188.44
« Analysis—I 5c
AUTOMOBILE BUILDING EXPENSE FUND
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Construction.. .$ 10,494.00
Architect and Engineering Fees .00
Total Expenditures . .% 10,494.00
Analysis—I 5d
REFUNDS OF REVENUE
Fiscal Year Ended June 30, 1929
Inheritance Taxes "Schedule A".. % 94,755.10
License Taxes "Schedule B"... 59,524.80
Franchise Taxes "Schedule C":
Domestic Corporations .- $ 11,655.42
Trucks for Hire - 687.50
12,342.92
Income Taxes "Schedule D":
Individuals... $ 8,519.83
Domestic Corporations 18,418.10
Foreign Corporations — — 3,083.62
30,021.55
Imprest Fund.-.. 2,500.00
S 199,144.37
Analysis—I 6
DEPARTMENT OF STATE—SALARIES AND EXPENSE
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Pbbsonal Service:
Executive Salary I 4,500.00
Clerical Salaries 15,931.68
$ 20,431.68
Supplies and Materials:
Office Supplies 411.59
411.59
Analyses of Disbursements 29
Postage, Telephone and Express:
Postage $ 1,036.39
Telephone and Telegraph—. 325.06
Express, Drayage and Freight 6.61
1,368.06
Printing, Binding, Etc.:
Printing $ 1,322.24
Mimeographing and Miiltigraphing.. 6.65
Photostat - -- 6.00
1,334.89
Kepairs:
Repairs to Equipment _ 19.93 — • 19.93
General Expense:
Rent Equipment- $ 15.00
Miscellaneous Expense 19.50
34.50
Insurance and Bonding:
Premiums on Bonds $ 85.00
85.00
Equipment:
Office Equipment $ 242.08
242.08
Total $ 23,927.73
Analysis—I 7
DEPARTMENT OF ATTORNEY-GENERAL
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Personal Service:
Executive Salaries $ 5,642.98
Clerical Salaries 8,400.00
% 14,042.98
Supplies:
Office % 65.27
65.27
Postage, Telephone, Telegraph, P. O. Box Rent:
Postage $ 126.00
Telephone 61.60
Telegraph... 66.63
Box Rent 8.00
262.23
Travel Expense:
Travel Expense $ 82.37
82.37
Repairs:
Repairs .^ ...$ 17.50
17.50
Printing and Binding:
Mimeographing $ 246.40
Binding... 5.00
Printing 787.93
1,039.33
30 State Auditor's Report, 1929
Equipment:
Equipment--- ^ 487.28
487.28
General Expense:
General Expense ^ ---5 46.65
46.65
S 16,043.61
Transfer to 1929-1930 Account 160.00
$ 16,203.61
Payments from Contingency and Emergency Fund 16,916.89*
Total Disbursements-- 5 33,120.50
*Analy8is of Payments from Contingency and Emergency Fund:
Special Counsel Fees:
Hayes Anderton Extradition Matter S 5,448.20
Wilkes County Bank Case 3,500.00
State Printers 203.00
A. and Y. RR. Matter 7,500.00
$ 16,651.20
A. AND Y. RR. Matter:
Court Costs S 1-18.80
Appeal Bond 10.00
158.80
Printing Compiled Laws Relating to Charitable Institutions 106.89
Total $ 16,916.89
Analysis—I 8
DEPARTMENT OF LABOR AND PRINTING
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Executive Salaries S 7,161.76
Office and Field Force 16,234.88
Supplies and Materials - 16.78
Postage, Telephone, Telegrams and Express 370.60
Travel Expense:
Hotel and Meals % "40.60
Mileage 800.40
Railroad Fare 520.46
Miscellaneous Expense 142.96 — 2,204.42
Printing and Publicity 259.97
Repairs l-S"
Equipment 148.19
Contingency and Emergency Fund.-- 485.85
Bonds l^l"
Personal Service (Veterans Service Officer) , 4,581.06
Travel and Office (Veterans Service Officer) 2,196.62
Total Disbursements-- ^ 33,681.20
•Overdraft
Analyses of Disbursements 31
Analysis—I 9a
EXPENSE OF BOND SALES
Statement of Disbursements
Fiscal YecD- Ended June 30, 1929
Attorney Fees for Professional Service.-. $ 4,165.79
Hotel and Fares 705.91
Printing . 95.00
Other Expenses 92.50
Total $ 5,059.20
Analysis—I 9b
REFUNDS OF REVENUE—MISCELLANEOUS
Fiscal Year Ended June 30, 1929
Secretary of State _$ 1,451.61
Governor's Office 10.00
Blue Sky (Capital Issues) 50.00
Interest on Bank Balances 9,651.59
lliseellaneous : 10.00
From Federal Government 29,508.92
Total S 40,682.12
Analysis—I lOal
SUPREME COURT DEPARTMENT
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Person.\l Service:
Clerical Salaries S 19,734.74
% 19,734.74
Supplies:
Office Supplies S 1,400.46
1,400.46
PosT.AGE, Telephone .\nd Telegraph:
Telephone, Telegraph, P. O. Box Rent $ 529.02
529.02
PiEP.\IRS:
Repairs to Equipment % 155.35
. 155.35
Genbr.\l Expense:
Self-winding Clock, Petty Cash % 842.90
842.90
Equipment:
Office Equipment and Furnishings $ 1,635.94
1,635.94
Printing:
Stationer}' and Law Examinations % 1,026.91
1,026.91
Total $ 25,325.32
32 State Auditor's Report, 1929
Analysis—I lOaS
SUPREME COURT
Judiciary, Justices Salaries
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Salaries Paid... « 39,999.90
•— % 39,999,90
Analysis—I 10a2
SUPREME COURT
Printing Reports
Printing Supreme Court Reports -% 12,689.21
$ 12,689.21
Analysis—I 10a4
JUDICIAL CONFERENCE
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Expenses Members % 527.92
% 527.92
Analysis—I lObl
SUPERIOR COURT JUDGES
Statement of Disbursements
' Fiscal Year Ended June 30, 1929
Salaries and Expenses—Regular Judges $ 161,000.00
Salaries and Expenses—Special Judges 42,619.27*
Salary Retired Judge - 5,366.64
Expenses Retired Judge 617.73
$ 209,603.64
Analysis—I 10b2
SUPERIOR COURT SOLICITORS
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Salaries and Expenses, Solicitors - - $ 105,000.00
$ 105,000.00
•$178.89 Refunded.
Analyses of Disbursements 33
Analysis—I 11a
STATE BOARD OF ELECTIONS
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Personal Seb\ice;
Clerical Salaries $ 2.235.00
Per Diem and Expenses, Board Members 247.48
% 2,482.48
Supplies and Materials:
Office Supplies.. $ 10.50
10.50
Postage, Telephone, Express, Etc.:
Postage St 80.00
Telephone and Telegraph -- 74.75
Express 76.76
% 231.51
Printing, Binding Etc.:
Ballots, Books, Forms, Etc 6,666.57
6,666.57
S 9,391.06
Analysis—I lib
PRESIDENTIAL ELECTORS
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Expense—Presidential Electors % 363.40
$ 363.40
Analysis—I 12a
BOARD OF PUBLIC BUILDINGS AND GROUNDS
PUBLIC BUILDINGS AND GROUNDS
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Personal Service:
Executive- $ 2,620.00
Clerical 900.00
SkiUed 4,680.00
Unskilled 40,918.61
$ 49,118.61
Supplies:
Miscellaneous $ 6,868.69
Wearing Apparel... : 745.00
Coal 8,328.15
Office 12.75
Flags, Decorations, Etc 63.38
16,017.97
Postage, Telephone, Telegrams:
Postage % 4.00 — 4.00
Printing and Binding:
Printing and Binding $ 42.82
• 42.82
Light, Power and Water:
Light $ 10,533.17
Water 2,659.35
13,192.52
34 State Auditor's Report, 1929
Repairs:
Repairs $ 11,778.05
11,778.05
General Expense:
Miscellaneous $ 407.95
Elevator Inspection 5,380.75
5,788.70
Equipment:
Miscellaneous I 33.35
Governor's Office and Legislative Rooms _ 4,130.40
4,163.75
Capitol Grounds Improvement:
Improvements _.. $ 14,894.59
14,894.59
Insurance and Bonding:
Bond... $ 3.00
Insurance 2,953.66
2,956.66
Total.. _ $ 116,957.65
Analysis—I 12d
RENTAL OF OUTSIDE OFFICES
Statement of Disbursements
Fiscal Year Ended June 30, 1.929
GENERAL EXPENSE:
Rentals:
Supreme Court Reporter Offices S 360.00
Berry O'Kelly Building 900.00
Belmont Building.. 810.00
$ 2,070.00
Total .$ 2,070.00
Analysis—I 12b
CENTRAL TELEPHONE EXCHANGE
Statement of Disbursements
Fiscal Year Elided June 30, 1929
Personal Service:
Operator $ 1,935.00
% 1,935.00
Telephone Service:
Exchange $ 14,788.13
Long Distance Tolls. 4,301.73
19,089.86
Total.. f 21,024.86
Analyses of Disbursements 35
Analysis—I 12c
GOVERNOR'S MANSION AND GROUNDS
Statement of Disbursements
Fiscal Year Ended June SO, 1929
Personal Service:
Skilled Labor f 982.14
Unskilled Labor 3,924.42
$ 4,906.56
Supplies and M.\terials:
Cleaning and Household $ 371.12
Botanical Supplies 317.76
Ice 61.57
Electrical 48.83
Wearing Apparel 179.95
FueL 1,153.20
Miscellaneous 108.00
^ 2,240.43
Postage, Telephone, Telegrams:
Telephone $ 87.82
Express .53
88.35
Printing:
Letterheads and Envelopes % 76.00
Purchase Orders 22.83
98.83
Motor Vehicle:
Gas, Oil, Tires and Washing $ 1,552.75
License 1.00
Repairs, Etc 581.37
2,135.12
Light, Power and Water:
Lights and Gas $ 1,897.44
Water 172.13
2,069.57
Repairs:
Equipment $ 971.99
Buildings- 2,390.38
3,362.37
General Expense:
Laundry, Etc ....S 816.09
816.09
Equipment:
Household % 10,392.38
Botanical 10.00
Automobile (Lincoln) 5,000.00
15,402.38
Improvement—Mansion Grounds:
Improvements S 280.00
280.00
Inbuhance:
Insurance.- S 889.71
889.71
Total ...f 32,289.41
36 State Auditor's Report, 1929
Analysis—I 12e
INLAND WATERWAY
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Personal Service:
Professional and Technical % 19,280.51
Clerical 101.15
Total I 19,381.66
Analysis—I 12f
GOVERNOR'S INAUGURATION
Statement of Disbursements
Fiscal Year Ended June 30, 1929
rCxpense Governor's Inauguration $ 2,200.00
$ 2,200.00
Analysis—I 12g
FUNERAL EXPENSES B. R. LACY, STATE TREASURER
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Expenses, Funeral of B. R. Lacey -.. $ 772.50
$ 772.50
II. PROTECTION TO PERSON AND PROPERTY
Analysis—II la
ADJUTANT GENERAL
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Peksonal Service:
Executive Salaries. - $ 4,500.00 —$ 4,500.00
Supplies:
Office Supplies • - $ 192.92
192.92
Postage, Telephone, Telegraph and Express:
Postage, Telephone, Telegraph and Express $ 1,079.70
1,079.70
Pbinting:
Printing $ 1,014.75
1,014.75
Repairs:
Repairs to Equipment and Fixtures $ 33.75 — 33.75
Equipment:
Office Equipment 1 ___$ 249.23
249.23
General Expense:
Post Office Box Rent .$ 12.00
12.00
Total ..$ 7,082.35
Analysis—II Ibl
NATIONAL GUARD
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Appropriation $ 147,205.28
$ 147,205.28
Transfer of 1927-1928 Appropriation. 18,634.15
Total $ 165,839.43
Analysis—II lb2
NATIONAL GUARD—EMERGENCY
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Personal Service:
Payroll—National Guardsmen $ 9,956.57
$ 9,956.57
Postage, Telephone and Telegraph, Express:
Postage, Telephone and Telegraph, Express 48.92
48.92
38 State Auditor's Report, 1929
Travel Expense:
Railroad and Other Fares 996.67
996,57
General Expense:
Subsistence- 2,059.35
Supplies 134.04
2,193.39
Total $ 13, 195.45
Analysis—II 2a
BANK EXAMINATION
Statement of Disbursements
Fiscal Year Ended June SO, 1929
Personal Service:
Executive Salaries % 4,999.92
Professional and Technical 23,734.75
Clerical Salaries 5,077.00
% 33,811.67
Transportation and Communication:
Hotel $ 9,777.65
Fares 5,101.89
Mileage Allowance 274. 30
% 15,153.84
Special Department Expense:
Bond % 125.00
Subscription and Dues 60.50
$ 185.50
Total $ 49,151.01
Analysis—II 2b
RATE—BUS—BLUE SKY
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Personal Service:
Executive Salaries $ 16,499.88
Professional and Technical 15,564.90
Clerical Salaries 24,199.42
Inspectors' Salaries 1,800.00
Unskilled Labor 1,122.00
Special Counsel 11,759.55
$ 70,945.75
Tr.ansportation and Communication:
Hotel _,_S 2,861.80
Fares 2,505.96
Mileage Allowance. 172.99
Postage 1,607.64
Telephone and Telegraph 983.33
Express 20.00
8,151.72
Analyses of Disbursements 39
Equipment:
Fvirniture and Fixtures $ 1,292.44
Repairs 39.75
1,332.19
Other Expense:
Office Supplies $ 609.16
Printing, Mimeograpning, Etc 4,783.17
Dues, Bus Plates, Badges, Subscriptions 1,527.25
6,919.58
Total « 87,349.24
Analysis—II 2c 1
INSURANCE DEPARTMENT
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Personal Service:
Executive Salaries -. $ 8,100.00
Professional Salaries 4,000.00
Clerical Salaries.... 14,169.05
Inspectors' Salaries 3,000.00
$ 29,269 05
MlSCELL.^NEOUS:
Office Supplies $ 397.30
Office Equipment 323.90
Premiums on Bonds 112.50
Repairs 60.75
Printing and Binding 2,663.36
Travel Expense:
Hotel and Meals $ 1,879.20
Fares 1,800.30
Mileage .00
3,679 50
PosT.^GE, Telephone, Telegraph Express, Etc.:
Postage $ 500.00
Telephone 251.20
Telegraph 228.32
Express and Drayage 44.60
Box Rent (P. O.) 16.00
1,040.12
Other Expense 49.30
Total J 37,595.
40 State Auditor's Report, 1929
Analysis—II 2cl
SPECIAL FUNDS
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Publication | 5,571.00
Firemen's Kelief Fund- 37,668.09
County Lightning Rod 510.00
Building and Loan Tax. 103,217.93
Special Examiners Account 130.00
$ 147,097.02
Transfer 1,901.25
$ 148,998.27
Analysis—II 2c2
FIRE PREVENTION
Statement of Disbursements
Fiscal Year Elided June 30, 1929
Personal Service:
Executive Salaries .00
Professional Salaries $ 14,760.00
Clerical Salaries 14,197.59
Unskilled Labor 951.00
$ 29,908.59
Miscellaneous:
Office Supplies | 95.34
Premiums on Bonds 5.00
Printing and Binding 2,013.89
2,114.23
Travel Expense:
Hotels and Meals $ 5,100.73
Fares 3,714.51
Mileage 4,883.02
13,698.26
Postage, Telephone and Telegraph:
Postage $ 1,023.00
1,023.00
Total _ ....$ 46,744.08
Analysis—II 2c3
BUILDING AND LOAN
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Personal Service:
Executive Salaries % 4,000.00
Clerical Salaries 12,889.96
$ 16,889.96
Miscellaneous:
Office Supplies _ $ 22.09
Office Equipment 26.25
48.34
Analyses of Disbursements 41
Travel Expense:
Hotel and Meals $ 7,372.97
Fares — --- 1,942.48
MUeage -.-- 732.70
10,048.15
Postage - 200.00
Printing and Binding 421.42
General Expense 46.49
Total. 1 27,654.36
Analysis—II 2dl
GASOLINE DIVISION
Personal Service:
Executive $ 4,250.00
Professional 2,850.00
Clerical. 7,290.00
Inspectors 7,625.00
UnskiUed 1,020.00
$ 23,035.00
Supplies, Etc.:
Office $ 198.61
Laboratory 234.36
Library 29.00
Ice 41.00
General 30.24
533.21
Postage, Etc.:
Postage $ 161.25
Telephone and Telegraph 106.07
Express 881.88
1,149.20
Travel:
Hotels % 4,881.33
Fares 6,960.64
11,841.97
Printing:
Office Forms $ 500.16 —
-
500.16
General:
Miscellaneous $ 243.34
243.34
Total $ 37,302.88
Analysis—II 2d2
OIL DIVISION
Personal Service:
Executive $ 3,550.00
Professional 2,660.00
Clerical.... 2,110.00
Inspectors.- 7,315.00
Unskilled 810.00
-$ 16,445.00
42 State Auditor's Report, 1929
Supplies, Etc.:
Office . $ 9.14
Laboratory 58.90
Library 10.00
General 26.29
Postage, Etc.:
$ 67.00
Telephone and Telegraph 11.50
Express 549.41
104.33
627.91
Tsavel:
Hotels $ 4,384.30
Fares 7,319.73
Advance 200.00
General:
Miscellaneous-
11,904.03
Total. ._ $ 29.088.47
Analysis—II 2dl
GASOLINE INSPECTION—STATE DEPARTMENT
OF AGRICULTURE
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Transfer to General Fund $ 669,115.28
Analysis—II 2d2
OIL INSPECTION—STATE DEPARTMENT OF AGRICULTURE
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Transfer to General Fund $ 98,140.06
Analysis—II 2e
TUBERCULAR CATTLE INDEMNITY
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Payments to Cattle Owners to indemnify them for the slaughter of Tubercular cattle $ 2,659.22
Analysis—II 2f
NORTH CAROLINA FIREMEN'S ASSOCIATION
Statement of Disbursements
Fiscal Year Ended Jtine 30, 1929
Appropriation $ 2,500.00
Analyses of Disbursements 43
Analysis—II 2g
BUS REGULATION DEPOSITORY ACCOUNT
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Refunds - --- $ 7,193. 65
Analysis—II 2h
TRANSPORTATION ADVISORY COMMISSION
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Personal Service:
Executive Salaries S 4,666.64
Clerical Salaries 6,898.11
$ 11,564.75
Supplies and M.\terials:
Office Supplies $ 172.37
Travel Expense:
Travel Expense—Members I 1,721. 76
Travel Expense 725.74
2,447.50
Postage, Telephone .\nd Express:
Postage- __, - $ .00
Telephone and Telegraph 190.85
Printing, Binding, Etc.:
Printi ng
Repairs to Equipment:
Repairs... J 39.10
Insurance .\nd Bonding:
General Expense:
Equipment:
Equipment % 75.95
115.70
39.10
.01.
.00
75.95
Total S 14,610.2^
Analysis—II 2i
NORTH CAROLINA REAL ESTATE COMMISSION
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Personal Service:
Professional and Technical $ 49.00
Clerical Salaries 1,550.00
Per Diem Expenses—Board Members 3,767.31
$ 5,366.31
Supplies and Materi.\ls:
Office Supplies I 820.40
820.40
44 State Auditor's Report, 1929
Postage, Telephone axd Telegraph:
Postage , $ 155.00
155.00
General Expense:
Office Rent '. $ 113.00
Legal Services 329.80
442.80
Refunds:
Fees Refunded S 12.00
12.00
Total $ 6,796.51
Analysis—II 2j
NORTH CAROLINA-SOUTH CAROLINA BOUNDARY COMMISSION
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Personal Service. _. $ 2,758.46
Expenses---. 2,488.32
Markers 33.00
Advertising... 33.75
Total $ 5,313.53
Analysis—II 2k
NORTH CAROLINA INDUSTRIAL COMMISSION
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Personal Service:
Executive Salaries ..S 2,983.32
Clerical Salaries 2,619.10
Unskilled Laborers 113.76
-$ 5,716.18
Transportation and Communication:
Hotels $ 407.70
Fares 700.58
Postage - 839.51
Telegraph and Telephone 24.15
Freight, Drayage and Express 81.81
2,053.75
Other Expense:
Office Supplies % 1,129.06
1,129.06
Printing, Binding .\nd Publicity:
Printing $ 7,083.96
Multigraphing 12.50
7,096.46
Insurance and Bonding:
Premium, Official Bond $ 30.00 — 30.00
Equip.ment:
Office Furniture and Equipment $ 5,528.30
Library Equipment 189.00
5,717.30
Total Maintenance $ 21,742.75
III. DEVELOPMENT AND CONSERVATION OF
NATURAL RESOURCES
Analysis—III la
EXPENDITURES DEPARTMENT OF AGRICULTURE
Juhj 1, 1928 to June 30, 1929
EXECUTIVE:
Personal Service:
Executive « ^.000-00
Professional- 3,300.00
Clerical 2.500.00
Unskilled Labor... 3,300.00
.
Per Diem "^1-^S
$ 13,871.76
Supplies, Etc.:
Office « "-iOOl
Cleaning 186.15
Tags ^.867.40
Library 47.00
Grounds ^-^
Ice 384.21
General 75.40
6,304.17
Postage, Etc.:
Hostage ^ 350.00
Telephone and Telegraph 284.21
Express, Etc - 598.81
1,233.02
Travel:
Hotels - - -* 308.15
Fares 742.80
1,050.95
Printing:
Office Forms.... * *J97.12
Bulletins... 4.940.88
5,638.00
Repairs:
Equipment - ---^ 43.4o
43.45
General:
Rent Equipment J 23.50
Miscellaneous 80.50 — 104.00
Miscellaneous:
Refunds 1 26.50
26.50
Equipment:
Office - « 83.03
General 12.50
95.53
Total -- » 28.367.38
INSPECTION:
Personal Service:
Inspectors ? 9,275.38
% 9,275.38
Supplies. Etc.;
Office % 43.02
43.02
46 State Auditor's Report, 1929
Ins PECTiON—Coniin ue.d
Postage, Etc.:
Postage I 10.00
Express, Etc 410.07
420,07
Travel:
Hotels $ 9,133.03
Fares 5,303.14
Advances.. 1,450.00
15,886.17
Printing:
Office Forms $ 135.99
135.99
$ 25,760.63
MARKETS:
Peksonal Service:
Executive $ 3,333.30
Professional 3,000.00
Clerical 4,536.00
Inspectors 7,620.00
Unskilled Labor 17.50
S 18,.506.80
Supplies, Etc.:
Office $ 186.57
Library 115.00
General 102.41
403.98
Postage, Etc.:
Postage $ 199.00
Telephone and Telegraph 685.25
Express, Etc 98.75
983.00
Travel:
Hotels $ 2,076.77
Fares 4,227.16
6,303.93
Printing:
Office Forms $ 294.46
294.46
Repairs:
Equipment .'
$ 5.50
5.50
General:
Miscellaneous $ 2,024.71
— 2,024.71
Equipment:
Office ..$ 136.85
136.85
i 28,659.23
ANALYTICAL:
Personal Service:
Executive $ 3,540.00
Professional 13,262.23
Clerical 4,160.00
Unskilled 2,787.00
$ 23,749.23
Supplies, Etc.:
Office $ 125.40
Laboratory. 1,462.22
Library. 136,11
General 29.76
1,753.49
Analyses of Disbursements 47
Analytical :
—
Continued
Postage, Etc.:
Postage $ 300.00
Telephone and Telegraph 62.55
Express, Etc 185.57
548.12
Travel:
Hotels $ 39.80
Fares - - 81.97
121.77
Printing:
Office Forms S 443.54
443.54
Repairs:
Equipment $ 148.20
148.20
Equipment:
Office S 135.63
Laboratory 1,529.29
1,664.92
$ 28,429.27
ENTOMOLOGY
Personal Service:
Executive -- ----$ 3,500.00
Professional 8,360.00
Clerical 1,560.00
Unskilled 24.00
Inspector 70.00
$ 13,514.00
Supplies, Etc.:
Office .--- $ 37.30
Library 85.21
General 358.40
480.91
Postage, Etc.:
Postage $ 180.00
Telephone and Telegraph 109.03
Express, Etc 6.66
295.69
Travel:
Hotels .. $ 1,774.64
Fares 3,749.81
5,.524.45
Printing:
Office Forms $ 580.89
Mimeographing 33.65
, 614.54
General:
Miscellaneous $ 414.62
414.62
Equipment:
Office % 94.58
94.58
$ 20,938.79
BOTANY:
Personal Service:
Executive $ 3,500.00
Professional 7,023.30
Clerical 1,620.00
Unskilled 27.00
S 12,170.30
48 State Auditor's Report, 1929
Botany :
—
Continued
Supplies, Etc.:
Office $ 94.86
Laboratory 166.13
Library 73.64
Ice 9.00
General 176.27
Postage, Etc.:
Postage $ 125.00
Telephone and Telegraph 68.03
Express, Etc 25.89
Travel:
Hotels $ 171.73
Fares 933.26
Printing:
Office Forms % 387.06
Mimeographing 7.00
Repairs:
Equipment _ _ __.
General:
Miscellaneous
Laundry
Miscellaneous:
Refunds
Equipment:
Office .1
Laboratory
-$ 36.44
$ 57.97
3.79
$ 149.55
$ 559.01
903.71
PURE FOOD:
Personal Service:
Professional } 3,300.00
Inspectors 3,080.00
$
Supplies, Etc. :
Office I 140.72
Laboratory 113.04
Library 39.00
General 83.65
Postage, Etc.:
Postage ..$ 40.00
Telephone and Telegraph 70.56
Express, Etc 7.24
Travel:
Hotels .$ 67.51
Fares 73.32
Printing:
Office Forms $ 197.54
Repairs:
Equipment I 15.00
519.90
218.92
1,104.99
394.06
36.44
61.76
149.55
1,462.72
$
6,380.00
117.8
140.83
Analyses of Disbursements 49
Pdrb Food:—Continued
General:
Laundry - 5 815
Miscellaneous - - 16.22
24.37
Equipment:
Office 1 278.59
Laboratory - 771.03
1,049.62
$ 8,301.57
FARM FORESTRY:
Personal Service:
Professional ---$ 3,000.000
$ 3,000.00
Supplies, Etc.:
Office : 4.90
4.90
Postage, Etc.:
Postage $ 35.00
Telephone and Telegraph 23.53
Express, Etc 2.13
60.66
Travel:
Hotels $ 296.45
Fares - 379.19
675.64
General:
Miscellaneous. —
$
52.55 — 52.55
Equipment:
Office $ 92.20
92.20
$ 3,885.95
CROP STATISTICS:
Personal Service:
Clerical -.. ---S 15,130.91
Unskilled -- 15.00
$ 15,145.91
Supplies, Etc.:
Office $ 611.71
Library - 16.53
General --- 105.34
733.58
Postage, Etc.:
Postage .- 1 45.00
Telephone and Telegraph 94.02
139.02
Travel:
Hotels $ 70.85
Fares _.- 1,045.48
1,116.33
Printing:
Office Forms . $ 267.01
Bulletins 448.40
Photographing 23.76
Lithographing „ 79.97
819.14
Repairs:
Equipment $ 5.50
5:50
50 State Auditor's Report, 1929
Crop Statistics:—Cor; <?nwerf
Genebal:
Miscellaneous j 29 55
Equipment:
Office
J 55^45
MUSEUM:
Personal Service:
Executive 1 3,500.06
Clerical
2,400.00
Unskilled 2,552.73
$ 8,452.73
Supplies, Etc.:
Office
J 98 44
Library 229.57
Museum 35739
General 276.34
Postage, Etc.:
Telephone and Telegraph $ 66.48
Express, Etc 30 43
Travel:
Hotels
} 98 gg
169.53
Fares.
Printing:
Office Forms j j47 jq
Photographing yj 00
General:
Miscellaneous _ j 316.90
Equipment:
Office
J 3Q80
Museum 50.25
Postage, Etc.:
Postage
J 775 00
Telephone and Telegraph 87.39
Express, Etc 770.29
Travel:
Hotels-
J 33 25
29.55
55.45
$ 18,044.48
Fares.
962.04
96.90
268.18
218.76
316.90
SERUM:
Personal Service:
Inspectors
I 13500
$ 135.00
Supplies, Etc.:
Office
J 18.99
Laboratory 28 20
Ice
120 00
General ^ 580.64
87.05
S 10,402.56
79.19
747.83
1,632.68
112.44
Analyses of Disbursements 51
Serum :
—
Continued
General:
Rent Equipment i 8.00
Serum to be Re-sold 40,269.65
Miscellaneous 82.60
40,360.25
Miscellaneous :
Refunds $ 94.95
Postage, Etc.:
Postage $ 70.00
Telephone and Telegraph... 78.97
Express, Etc 38.55
Travel:
Hotels $ 1,770.23
Fares 5,798.18
Printing:
Offifp Forms i 35.67
Repairs:
Equipment $ 1.25
General:
Miscellaneous 94.61
Equipment:
Office $ 168.75
94.95
$ 43,083.15
VETERINARY:
Personal Service:
Executive $ 3,500.00
Professional 6,780.00
Clerical 1,560.00
Inspectors 5,831.67
Unskilled 631.25
% 18,302.92
Supplies, Etc.:
Office $ 67.45
Laboratory 174.32
Library 25.00
General '. 198.90
465.67
187.52
7,568.41
35.67
94.61
168.75
—$ 26,824.80
TEST FARMS:
Personal Service:
Executive .$ 3,500.00
Professional 1,650.00
Clerical 2.340.00
Superintendents 12,300.00
Unskilled 40,256.10
$ 60,046.10
Supplies and Materials:
Office .$ 16.13
Farm and Dairy 42,817.55
Forage 2,345.28
General 81.26
45,260.22
52 State Auditor's Report, 1929
Test Fabmb:—Continued
Postage, Etc.:
Postage ...$ 80.00
Telephone and Telegraph 90.58
Express 23.10
193.68
Travel:
Hotels $ 373.44
Fares- 3,614.56
3,988.00
Printing :
Office Forms $ 11.00
11.00
Insurance:
Fire- $ 1,049.40
— 1,049.40
Equipment:
Farm and Dairy $ 1,150.85
Livestock 3,920.00
5,070.85
Lands, Buildings, Etc.:
Buildings $ 1,400.00
1,400.00
$ 117,019.25
WEIGHTS AND MEASURES:
Personal Service:
Inspectors . $ 9,780.00
Fees 20.00
$ 9,800.00
Supplies and Materials:
Office $ 10.00
General 344.72
354.72
Postage, Etc.:
Postage I 70.00
Telephone and Telegraph 18.90
E.xpress, Etc 13.51
102.41
Travel:
Hotels _.$ 2,336.16
Fares 5,672.21
8,008.37
Printing:
Office Forms J.. | 104.36
104.36
General:
Miscellaneous $ 336.65
336.65
Insurance:
Bonds $ 160.00
160.00
Miscellaneous:
Refunds.- : $ 3.65
3.65
Equipment:
General $ 458.74
458.74
$ 19.328.90
MISCELLANEOUS:
Personal Service:
Professional $ 1,925.00
Unskilled... 216.38
$ 2,141.38
Analyses of Disbursements 53
Miscellaneous:—Continued
Supplies, Etc.:
General-- $ 139.45
139.45
Postage, Etc.:
Express ..- $ 74.51
74.51
Travel:
Hotels $ 7.80
Fares 35.40
. 43.20
General:
State College % 60,000.00
Custodial- 7,200.00
Seed Improvement 2,000.00
Farmers Convention 300.00
State Fair - 20.30
$ 69,520.30
% 71,918.84
Total ,$ 467,083.44
Analysis—III lb
AGRICULTURAL EXTENSION
Statement of Disbursements
Fiscal Year Ended June 30, 1929
State Appropriation $ 179,140.06
Federal Appropriation. 258,426.37
$ 437.566.43
Analysis—III 2
DEPARTMENT OF CONSERVATION AND DEVELOPMENT
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Appropriation $ 158,699.61
Receipts 400,191.79
$ 558,891.40
Analysis—III 3
DIVISION OF COASTAL FISHERIES
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Appropriation.. $ 12,990.31
Recipts 45,207.52
% 58,197.83
Analysis—III 4
AGRICULTURAL EXPERIMENT—LANDSCRIP FUND
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Appropriation $ 7,500.00
$ 7,500.00
IV. CONSERVATION OF HEALTH AND SANITATION
Analysis—IV 1
STATE BOARD OF HEALTH
Statement of Disbursements
Fiscal Year Ended June 30, 1929
administration BUREAU:
Personal Service:
Executive Salaries % 13,000.00
Professional and Technical Salaries 11,901.33
Clerical Salaries 9,270.00
Skilled Labor 4 00
Unskilled Labor 1,122.00
Per Diems and Fees 783.36
$ 36,080.69
Supplies and Materials:
Office Supplies $ 314.10
Medical and Surgical Supplies _ 8.61
Laboratory Supplies... 1.25
Library Supplies 162.59
General Supplies 23.80
Wearing Apparel 50.00
560.35
Transportation and Communication:
Hotel and Meals $ 2,502.26
Railroad and Other Fares 1,394.49
Mileage Allowance 3 397.34
7,294.09
Postage, Telephone and Telegraph, Express:
Postage J 303.41
Telephone and Telegraph 424.59
Express, Drayage and Freight 186.59
1,414.59
Printing, Binding and Publicity:
Office Forms and Miscellaneous Jobs $ 5,718.56
Bulletins, Reports, Etc 14,892.91
Engravings.. 448.27
Binding 675.72 —— 21,735.46
Maintenance and Repairs:
Equipment and Fixtures $ 43.OO
43.00
General Expense:
Rent of Equipment j 31.00
Miscellaneous 276.28
307.28
Equipment:
Office Equipment | 211.28
General Equipment _.. 58.50
269.78
Total __ _ j 67,705.24
BUREAU OF COUNTY HEALTH:
Personal Service:
Executive Salaries j 4,600.00
Clerical Salaries 1 707.17
% 6,307.17
Supplies and Materials: "
Office Supplies I 40.10
Library Supplies 7.OO
47.10
Analyses of Disbursements 55
Transportation and Communication:
Hotel and Meals $ 408.70
Railroad and Other Fares 138.11
Mileage Allowance 1,314.08
Postage _ 170.00
Telephone and Telegraph 30.31
2,061.20
MAINTEN.iNCE AND RePAIES:
Equipment and Fixtures $ 10.15
10.15
General Expense:
Miscellaneous $ 5.00
5.00
Equipment:
Office Furniture $ 107.50
107.50
Special Departmental:
County Health Subsidies__ $ 93,478.82
93,478.82
Total $ 102,016.94
BUREAU OF ENGINEERING AND INSPECTION:
Personal SER^^CE:
Executive Salaries $ 4,600.00
Professional and Technical Salaries 36,952.24
Clerical Salaries 2,970.00
S 44,522.24
Supplies and Materials:
Office Supplies I 130.36
Laboratory Supplies $ 265.53
Library Supplies 52.16
General SuppUes 13.35
461.40
Tr.\nsport.\tion and Communication:
Hotel and Meals $ 13,693.10
Railroad and Other Fares 6,913.69
Mileage Allowance.. 6,178.45
Postage 506.69
Telephone and Telegraph 614.26
Express, Drayage, Freight 44.46
27,950.65
MaINTEN.\NCE .A.ND REPAIRS:
Equipment and Fixtures ..S 88.63
88.63
General Expense:
Miscellaneous $ 141.61
141.61
Equipment:
Office Equipment $ 481.40
Laboratory Equipment 613.46
• 1,094.86
Total f 74,259.39
BUREAU HEALTH EDUCATION:
Personal Service:
Executive Salaries .$ 4,800.00
Clerical Salaries 1,710.00
Skilled Labor 1,200.00
$ 7,710.00
56 State Auditor's Report, 1929
Supplies and Materials:
Office Supplies $ 770.78
Library Supplies... 2.00
Recreational Supplies 572.79
1,345.57
Transporatation and Communication:
Hotel and Meals $ 442.55
Railroad and Other Fares 303.50
Mileage Allowance. 545.80
Postage 1,067.07
Telephone and Telegraph 4.00
Freight, Drayage, Express 18.44
2,381.36
Motor Vehicle:
Upkeep $ 450.15
450.15
Maintenance and Repairs:
Equipment and Fixtures $ 32.05
32.05
General Expense:
Miscellaneous | 309.92
309.92
Equipment: $ 62.08
Office Equipment 62.08
Total $ 12,291.13
BUREAU MEDICAL INSPECTION OF SCHOOLS:
Personal Service:
Executive Salaries $ 3,950.00
Professional and Technical Salaries 28,484.16
Clerical Salaries 125.00
% 32,559.16
Supplies and Materials:
Office Supphes $ 7.05
Medical and Surgical Supplies 3,459.45
Library Supplies 4.50
Electrical Supplies 9.20
3,480.20
Transportation and Communication:
Hotel and Meals I 11,582.23
Railroad and Other Fares 7,405.91
Mileage Allowance 1,096.38
Postage 729.61
Telephone, Telegraph 39.85
Express, Drayage, Freight 25.91 — 20,879.89
General Expense:
Miscellaneous--- .$ 34.36
34.36
Equipment:
Medical and Surgical Equipment.. $ 184.58
184.58
Tonsil-Adenoid Clinics:
Tonsil-Adenoid Clinics.. ..$ 11,122.63
11,122.63
Total $ 68,260.82
BUREAU VITAL STATISTICS:
Personal Service:
Executive Salaries $ 4,600.00
Clerical Salaries 23,717.35
• $ 28,317.35
Analyses of Disbursements 57
Supplies and Materials:
Office Supplies ..$ 292.79
292.79
Transportation and Communication;
Hotel and Meals S 243.50
Railroad and Other Fares 73.93
Mileage Allowance.. 854.40
Postage 1,286.84
Telephone and Telegraph 43.14
Express, Drayage, Freight 3.51
2,505.32
Maintenance and Repairs:
Equipment and Fixtures $ 62.52
62.52
General Expense:
Rent of Equipment $ 360.00
Miscellaneous 10.00
370.00
Equipment:
Office Furniture and Fixtures { 529.55
529.55
Total | 32,077.53
BEDDING FUND:
Personal Service:
Professional and Technical Salaries $ 450.00
Clerical Salaries 275.00
725.00
Than8port.\.tion .\nd Communication:
Hotel and Meals... I 339.85
Railroad and Other Fares 3.00
Mileage Allowance 160.24
Postage. 85.00
Telephone and Telegraph .90
588.99
Equipment:
Office Furniture and Fixtures $ 371.30
S71.30
Total $ 1,685.29
Water Analysis Laboratory :
Personal Service:
Professional and Technical Salaries $ 886.67
Skilled Labor 55.80
$ 942.47
Supplies and Materials:
Laboratory Supplies $ 711.17
711.17
Transportation and Communication:
Hotel and Meals. .00
Postage S 171.00
Express, Drayage, Freight 104.00
275.00
Printing:
Office Forms and Miscellaneous Jobs $ 103.29
103.29
58 State Auditor's Report, 1929
Equipment:
OflSce Furniture and Fixtures $ 299.13
Laboratory Equipment 2,150.70
2,449.83
Total $ 4,481.76
Transferred to Maternity and Infancy—Special Fund $ 22,260.00
$ 22,260.00
22,260.00
Grand Tot.^l Disbursements—GENERAL FUND S 385,038.10
Analysis—IV 2
STATE LABORATORY OF HYGIENE
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Personal Service:
Executive Salaries $ 5,000.00
Professional and Technical Salaries 29,038.20
Clerical Salaries 6,905.50
Skilled Labor 5,495.55
Unskilled Labor 1,813.15
Supplies .\nd Materials:
Office Supplies $ 55.40
Cleaning Supplies 359.45
Laboratory Supplies and Materials 38,389.98
Botanical and Ground Supplies 36.50
Farm and Dairy Supplies 3.25
Forage and Supplies for Animals 2,476.14
Plumbing Supplies and Materials 23.00
Electrical Supplies and Materials 13.54
General Supplies and Materials __ 176.60
Coal 318.43
Postage, Telephone, Telegraph, Express:
Postage % 2,921.82
Telephone and Telegraph 66.39
Express 1,154.38
Travel Expense:
Hotel and Meals $ '94.70
Railroad and Other Fares 85.41
Mileage Allowance 24.03
Printing, Binding, Publicity:
Printing, Stationery, Office Forms S 950.27
Multigraphing and Mimeographing 8.00
Motor Vehicles (Upkeep):
Motor Vehicles (Upkeep). $ 488.11
Light, Water and Power:
Light Water and Power } 1,581.47
Repairs:
Repairs to Equipment and Fixtures.. .1 297.19
Repairs to Buildings and Structure 238.08
48,252.40
$ 41,852.29
4,142.59
204.14
958.27
488.11
1,581.47
535.27
1
Analyses of Disbursements 59
Insurance and Bonding:
Fire Insurance $ 320.08
320.08
Miscellaneous Obligations:
Refunds $ 237.68
237.68
Equipment:
Office Equipment and Furnishings $ 99.68
Motor Vehicles (Purchase) 1,641.50
Laboratory Equipment 250.82
Library Equipment and Stock 259.03
Farm and Dairy Equipment. 59.10
I 2,310.13
Petty Cash 100.00
Total .t 100,982.43
V. HIGHWAYS
I
Analysis—V 1
STATE HIGHWAY COMMISSION—MAINTENANCE
Statement of Disbursements
Fiscal Year Eyided June 30, 1929
Auto Licenses and Gasoline Transfers $26,019,286.37
$26,019,286.37
Analysis—V 2
STATE HIGHWAY COMMISSION—CONSTRUCTION
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Transfer of Proceeds of Notes $1,140,000.00
$1,140,000.00
Analysis—V 3
CHOWAN RIVER BRIDGE
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Tkansfebs Fok;
Interest on Notes ....$ 33,077.94
Expense of Bond Sales 564.24
$ 33,642.18
Analysis—V 4
CAPE FEAR RIVER BRIDGE
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Transfek to Highway Construction:
Proceeds of Notes $1,250,000.00
$1,250,000.00
VI. CHARITIES, CORRECTIONS AND WELFARE
Analysis—VI la
STATE BOARD OF CHARITIES AND PUBLIC WELFARE
Statement of Disbursements
Fiscal Year Ended Jmie 30, 1929
Personal Service:
Executive Salaries % 4,500.00
Professional and Technical Salaries 10,080.00
Clerical Salaries 10,015.00
$ 23,595.00
Supplies and Materials:
Office Supplies $ 221.92
Library Supplies 26.00
247.92
PosT.\.GE, Telephone and Telegraph, Etc.:
Postage and Box Rent $ 548.00
Telephone and Telegrams 401.25
949.25
Transportation and Communication:
Hotel and Meals % 2,515.00
Railroad and Other Fares -.- 1,174.15
Mileage 3,332.00
• 7,021.15
Printing:
Printing $ 1,782.54
1,782.54
Motor Vehicle:
Motor Vehicle % 201.40
201.40
Repairs:
Repairs $ 37.40
37.40
General Expense:
General Expense { 109.69
109.69
Equipment:
Equipment $ 399.67
399.67
Other Expense;
Special Investigation $ 6,355.70
6,355.70
$ 41,699.72
62 State Auditor's Report. 1929
Analysis—VI lb
STATE BOARD OF CHARITIES AND PUBLIC WELFARE
MOTHERS' AID
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Alamance
Ashe
Alleghany
Anson
Avery
Beaufort
Bertie
Bladen
Brunswick
Buncombe
Cabarrus
Carteret
Caswell
Catawba
Chatham
Cherokee
Chowan
Clay
Cleveland
Columbus
Craven
Cumberland-
Dare
Davidson
Davie
Duplin
Durham
Edgecome
Forsyth
Franklin
Gaston
Granville
Graham
Greene
Guilford
Halifax
Harnett
Haywood
841.00
299.50
300.00
818.70
360.00
787.50
456.00
475.80
252.50
,482.50
633.00
386.12
396.18
750.00
397.50
210.00
115.00
90.90
620.00
727.50
631.00
595.00
120.00
,011.25
300.00
692.42
970.00
860.50
1,025.00
462.50
,197.04
622.50
86.55
486.89
,917.50
986.69
360.00
673.15
Hertford-
Hyde
Iredell
Johnston,
Lee
Lenoir_
Lincoln
Macon
Madison
Martin
McDowell
Mecklenburg...
Moore
Nash
New Hanover-
Northampton.
Orange _.
Pamlico
Pasquotank
Pender
Pitt
Polk
Randolph
Richmond
Robeson
Rockingham...
Rowan
Rutherford
Scotland
Stanly..
Surry
Swain
Union..
Vance
Wake
Warren
Watauga
Wayne.
Wilkes
Wilson
393.32
52.50
592.50
1,134.00
175.00
495.00
320.00
265.50
472.50
75.00
350.00
1,800.00
514.50
950.00
820.00
550.00
399.40
90.00
385.00
514.66
887.50
64.23
682.00
615.90
1,227.50
1,332.50
970.00
749.00
250.02
620.00
732.00
120.00
853.50
562.50
1,226.50
150.00
305.28
902.50
435.00
690.00
$ 24,397.69
Gr.'lnd Total.
$ 23,724.81
-$ 48,122.50
Analyses of Disbursements 63
Analysis—VI 2
STATE CHILD WELFARE COMMISSION
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Personal Service:
Executive Salaries % 3,600.00
Professional and Technical Salaries 2,890.75
Clerical Salaries ___ ---- 4,365.00
Inspectional Salaries..- 11,903.57
Skilled Labor 728.00
Unskilled Labor 22.30
% 23.509,62
Supplies and Materials:
Office Supplies $ 298.02
298.02
Postage, Telegraph, Telephone, Etc.:
Postage % -180.00
Telephone and Telegraph 177.36
Box Rent 8 00
665.36
Tr-Wel Expense:
Hotel and Meals I 4,814.20
Railroad and Other Fares 3,324.63
Mileage Allowance 37.16
Other Expense 8.15
8,184.14
Printing, Binding, Publicity:
Printing—Stationery and Office Forms S 1,104.48
Printing—Laws, Decisions, Legal Reports 1,174.99
Photographing and Blue Printing 13.00
2,292.47
Rep.\irs:
Repairs to Equipment and Fixtures... % 21.25
Repairs to Buildings and Structures 180
23.05
Equipment:
Office Equipment and Furnishings % 587.28
587.28
Total S 35,559.94
An.^lysis—VI 4c
AID TO BLIND STUDENTS
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Appropriation % 1,800.00
64 State Auditor's Report, 1929
Analysis—VI 7a
EXECUTIVE DEPARTMENT
GOVERNOR'S OFFICE
FUGITIVES FROM JUSTICE
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Fugitives from Justice:
Requisition Fees --S 152.00
Requisition Expense 3,835.67
Rewards ..- 1,275.00
$ 5,262.67
Total $ 5,262.67
VII. EDUCATION
Analysis—VII la, lb, Ic, Id, le, If
STATE PUBLIC SCHOOL FUND
Statement of Disbursements
Fiscal Year Ended June SO, 1929
4051—ADMINISTRATION AND SUPERVISION:
I. Division of Administration:
Personal Service:
Executive % 5,000.00
Professional-. 3,600.00
ClericaL... 3.120.00
Unskilled Labor 1,942.83
$ 13,662.83
Materials and Supplies:
Office $ 1.746.95
1,746.95
Communication:
Postage % 4,762.39
Telephone and Telegraph 996.38
Express 572.21
6,330.98
Travel:
Hotel % 197.59
Fares 383.48
Mileage 48.92
629.99
Repairs:
Office Equipment S 167.19
167.19
Equipment:
Office S 870.12
870.12
% 23.408.06
II. Division op Fin,\nce and St.\tistics:
Personal Service:
Executive % 3.600.00
Professional 9.380.00
Clerical 3.911.76
16.891.76
Travel:
Hotel $ 450.73
Fares 83.70
Mileage 1,250.80
1,785.23
$ 18,676.99
III. Division of Elementary Instruction:
Personal Service:
Executive - I 4,000.00
Professional 5,616.67
Clerical 1.500.00 — 11.116.67
Travel:
Hotel : S 1.041.98
Fares 1.496.56
Mileage 255.40
2,793.94
$ 13,910.61
66 State Auditor's Report, 1929
Exhibit F
RECEIPTS AND DISBURSEMENTS—SPECIAL FUND
July 1, 192S to June 30, 1929
Balance, June 30, 1928—Citizens National Bank ..-_ _$ 292.84
Receipts None
$ 292.84
Disbursements :
July 1, 1928—J. E. Shephard for Repairs $ 300.00
March 30, 1929—Citizens National Bank for Interest.- 179.35
$ 479.35
Excess Disbursements over Receipts. %' 186.51
\
Exhibit G
PER CAPITA COST
July 1, 192S to June 30, 1929
Cost
of
Operations
Average
Number
of Students
Per Capita
Cost
for Period
Per Capita
Cost
per Day
Maintenance;
S 11,401.82
12,686.46
2,604.99
3,306.87
6,496.43
40,621.99
166.35
681.33
254 S 44.88
49.95
10.26
13.02
25.58
159.93
.65
2.68
0301
.0750
4690
0079
$ 77,966.24 S 306.95 $ .9001
Average Number Days.. ._
Note:
Food Amounting to $800.00 Estimated from Cows and Garden added to Subsistence.
WESTERN CAROLINA TEACHERS' COLLEGE
CULLOWHEE
Exhibit A
CAPITAL ASSETS
Year Ended June 30, 1929
Land -- S 72,218.01
Buildings:
Administration—Joyner Building % 65,000.00
Gymnasium—Madison Building 18,700.00
Girls' Dormitory—Walter E. Moore Building. 200,000.00
Boys' Dormitory—Davies Building 30,000.00
Training School 53,000.00
Public School 34,000.00
President's Home 6,500.00
Power House and Laundry.,... 30,000.00
Mill 2,000.00
Hydro Electric Plant 2,000.00
Four Employees' Dwellings 10,000.00
Old Rogers Home 2,000.00
Barn.. 1,000.00
Store House 3,000.00
Garage 597.00
Crib 200.00
Cooks Dwelling . 200.00
Old Barn 300.00
458,497.00
Machinery and Appurtenances 67,533.00
Non-Structural Improvements 111,657.00
EQtnPMENT;
Office Equipment... % 4,259.00
Furniture and Furnishings 19,260.00
Dining Room and Kitchen Equipment 6,494.00
Bedding and Linens 3,028.00
Motor Vehicles 3,159.00
Class Room and Teachers' Equipment 8,468.00
Library and Museum Equipment 6,000.00
Recreational Equipment 115.00
Farm and Dairy Equipment 567.00
Livestock 1,255.00
Power Plant Equipment 516.00
Plumbing Equipment 854.00
Electrical Equipment 60.00
All Other Equipment 84.00
54,119.00
Total ....$ 764,024.01
68 State Auditor's Report, 1929
4054—FARM LIFE SCHOOLS:
Catawba County $ 4,425.00
Craven County... 4,425.00
Durham County 3,300.00
Iredell County 4,000.00
Nash County 4,425.00
Rowan County 4,425.00
Total Aid to Farm Life Schools. $ 25,000.00
4055—VOCATIONAL EDUCATION:
Agriculture:
Personal Service:
Professional $ 7,637.50
State Aid 56,562.55
$ 64,200.05
Home Economics:
State Aid 61.998.23
61,998.23
Trade and Industrial Education:
State Aid % 10,749.59
10.749.59
Teacher Training:
Personal Service:
Executive f 2,500.00
Professional 5,500.00
Clerical 1,707.22
9,707.22
Materials and Supplies:
Office . 5 710.85
710.85
Communication:
Postage _. I 9.78
Telephone and Telegraph 34.97
44.75
Travel:
Hotel $ 1,955.61
Fares 1,404.41
Mileage .- 1.565.08
4.925.10
Printing:
Forms... $ 688.96
Photos, Etc.. .- 36.25
725.21
State Aid 5,823.32
$ 21.936.45
Industrial Rehabilitation:
Personal Service:
Executive .--f 500.06
Professional 4,746.33
Clerical 1,085.34
6,331.73
Materials and Supplies:
Office - 8 18.25
18.25
Communication:
Postage J 139.70
139.70
Travel:
Hotel $ 1,438.45
Fares 317.45
Mileage 1.504.47
3.260.37
Analyses of Disbursements 69
Printing:
Forms -* 9.12
9.12
State Aid. $ 11.271.31 — 11,271.31
S 21,030.48
Total Vocational Education J 179,914.80
Temporary Transfer to Ex-officio Account—Re-transferred, November 2, 1928—
See Receipts _._ _--- -- 4,749.20
XoTAL ,$ 184,664.00
4056—VOCATIONAL REHABILITATION:
Maintenance of Trainees -- 1 12,873.38
Total Vocational Rehabilitation ---$ 12,873.38
Total Public School Fund _-_ $3,785,546.69
Analysis—VII 2
NORTH CAROLINA HISTORICAL COMMISSION
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Personal Service:
Executive Salaries $ 7,600.00
Professional and Technical Salaries 2,397.67
Clerical Salaries - 11,401.08
Unskilled Labor 1,144.50
% 22,543.25
Supplies and Materials:
Office Supplies $ 128.65
Library Supplies 36.00
Wearing Apparel 25.00
189.65
Postage, Telephone, Express:
Postage -.-.I 569.88
Telephone and Telegraph 6.74
Express, Drayage, Freight... 23.38
600.00
Travel Expense:
Hotel and Meals % 131.38
Railroad and Other Fares 221.35
352.73
Printing, Binding, Publicity:
Stationery ..-$ 217.41
Publications 7,299.08
Photographing and Photostating 90.30
Binding.. 793.19
8,399.98
Repairs:
Equipment $ 30.60
30.60
State Aid:
Historical Markers . . $ 55.60
55.60
70 State Auditor's Report, 1929
Equipment:
Office Equipment $ 160.70
Library Equipment and Stock 176.29
Manuscripts .__ 4,999.32
15,336.31
Total $ 37,508.12
Analysis—VII 3a
STATE LIBRARY
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Personal Service:
Executive Salary | 2,749.92
Clerical Salaries 4,740.00
Unskilled Labor 60.00
% 7,549.92
Sl-pplies and Materials:
Office Supplies $ 39.34
Cleaning and Library Supplies ^ 10.00
49.34
Postage, Telephone, Express:
Postage, Box Rent ___% 52.00
Telephone, Telegraph, Time Service 18.00
Express, Drayage, Freight 19.43
89.43
Travel Expense:
Hotel and Meals % 123.61
Railroad and Other Fares 276.39
400.00
Printing and Binding:
Printing j 242.23
Binding 2,274.00
2,516.23
General Expense:
Incidentals % 1.25
1.25
Equipment:
Library Stock % 3,018.54
Office Equipment 150.00
3,168.54
Petty Cash % lO.OO
10.00
Total $ 13,784.71
Analyses of Disbursements 71
Analysis—VII 3 b
LIBRARY COMMISSION
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Pehsonal Service:
Executive Salaries ---- % 3,000.00
Professional and Technical Salaries 7,480.00
Clerical Salaries 3,960.00
Unskilled Labor - 1,346.00
$ 15,786.00
Pkinting, Binding and Publicity:
Office Forms, Etc % 274.22
Binding Reports, Publications, Etc 592.09
866.31
Transpohtation and Communications:
Hotels :.-$ 988.69
Fares 915.16
Telegraph and Telephone 39.00
Postage 619.45
Outward Freight and Express -__ 387.04
2,949.34
Maintenance and Repairs:
Mechanical and Constructional $ 22.75
22.75
Other Expense:
Office Supplies $ 422.09
422.09
Miscellaneous Expense:
General Expense $ 45.00
45.00
Speci.^l Dep.\rtment.\l or Bureau Expense:
Books $ 4,631.51
4,631.51
Equipment:
Office Furniture and Equipment $ 495.98
495.98
Petty Cash 100.00
Total Maintenance.. J 25,318.68
VIII. PARKS, SITES AND RESERVATIONS
Analysis—VIII 1
CONFEDERATE CEMETERY
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Appropriation S 500.00
S 500.00
Analysis—VIII 2
CONFEDERATE MUSEUM
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Appropriation j t 250.00
% 250.00
Analysis—VIII 3
BENNETT PLACE MEMORIAL
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Appropriation S 50.00
$ 50.00
Analysis—iVIII 4
NORTH CAROLINA PARK COMMISSION
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Clerical Salaries- $ 824.75
Professional and Technical - -.- 2,175.25
1 3,000.00
Analysis—VIII 5
GETTYSBURG MONUMENT
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Gutzon Borglum—Payments on Monument $ 40,000.00
Travel Expense of Commission 348.88
$ 40,348.88
Analyses of Disbursements 73
Analysis—VIII 6
STATE FAIR
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Transfer from General Fund to Special Fund % 32,394.64
S 32,394.64
Analysis—VIII 6
STATE FAIR
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Permanent Improvement and Maintenance Disbursements $ 209,225.32
$ 209,225.32
Analysis—VIII 7
STATE FAIR
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Transfer from Permanent Improvement to Special Account $ 24,139.00
Disbursements from Special Account, paying certain Accounts as shown by
audit of Dixon, Russ and Carter, and authorized by G. A. 1929 21,090.59
% 45,229.59
Analysis—VIII 8
NORTH CAROLINA PARK FUND (GREAT SMOKY
MOUNTAIN PARK)
Statement of Disbursements
Fiscal Year Ended June 30, 1929
For the purchase price of lands conveyed to the State of North Carolina $ 237,639.59
S 237,639.59
I
IX. PENSIONS, PUBLtC PRINTING AND '
MISCELLANEOUS
Analysis—IX 1
PENSIONS—CONFEDERATE VETERANS AND WIDOWS
Statement of Disbursements
Fiscal Year Ended June 30, 1929 .
^
Appropriation—Transfer from General Fund to Special Fund Accounts $1,353,047.50
-$1,353,047.50
Analysis—IX Al-9
PENSIONS—CONFEDERATE VETERANS AND WIDOWS
Statement of Disbursements
Fiscal Year Elided June 30, 1929
Appropriations:
Confederate Veteran?, Roll Dec, 1927 % 182.50
Confederate Widows, Roll, Dec, 1927 250.00
Confederate Veterans, Roll, June, 1928 74,132.50
Confederate Widows, Roll, June ,1928 55,050.00
Confederate Veterans, Roll, Dec, 1928 389,885.00
Confederate Widows, Roll, Dec, 1928 306,000.00
Confederate Veterans, Roll, June, 1929 306,725.00
Confederate Widows, Roll, June, 1929 208,000.00
$1,340,225.00
Analysis—IX 10
PENSIONS—TOTALLY DISABLED
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Appropriation .$ 19,162.50
$ 19,162.50
Analysis—IX 11
PENSION—JOHN A. SIMPSON
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Appropriation $ 1,100.00
-$ 1,100.00
Analyses of Disbursements 75
Appropriation.
Appropriation.
PENSION—I. C. BLAIR
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Analysis—IX 12
PENSION—W. T. REAVES
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Appropriation * 900.00
900.00
Analysis—IX 13
600.00
600.00
Analysis—IX 14
PENSIONS—INMATES SOLDIERS' HOME
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Analysis—IX 2
DEPT of LABOR AND PRINTING
DIVISION OF CO-OPERATIVE SUPPLIES AND
PUBLIC PRINTING
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Paper Stock purchased for Printing % 36,631.84
Supplies purchased for Departments and Institutions 23,836.29
Drayage and Express ^29.24
Contingency and Emergency Fund 238.42
Personal Service 5,570.00
Insurance on Paper Stock 450.00
Total Disbursements ---? 67,455.79
Transferred from Keceipts to Heimburse amount due on County Printing 3,875.89
Total S 71,331.68
XI. INTEREST, DISCOUNT AND PREMIUMS
Analysis—XI 1-5
BOND AND NOTE INTEREST
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Highway Bond and Note Interest:
4% Bonds- $1,045,260.00
414% Bonds 645,596.25
4H% Bonds 2,783,497.50
4M% Bonds 178,006.25
5% Bonds -.- 227,705.00
$4,880,06.5 00
Interest on Notes:
.3-90% Chowan River Bridge Note Interest ..$ 11,700.00
3-90% Cape Fear 24,375.00
5}^% Chowan River Bridge Note Interest , 10,528.62
h%% Cape Fear River Bridge Note. 21,918.12
5M% Highway Note 15,102.76
oV2% Chowan River Bridge Note 10,849.32
5>^% Cape Fear River Bridge Note 22,602.74
5J-2% Highway Note . 45,205.48
162,282.04
I i|
World War Veterans Loan Fund:
Interest on Notes:
5M% World War Veterans Note $ 35,095.70
5J'2% World War Veterans Note 36,164.38
n,260.08
General Fund Bond Interest:
4% Bonds $ 278,376.00
4M% Bonds . --- 343,761.25
4^2% Bonds 519,030.00
43.^% Bonds 361,403.75
5% Bonds-... 393,175.00
1,895,74600
Public School Bond Interest:
4% Bonds % 44,040.00
4M% Bonds 212,287.50
4^% Bonds '. 433,012.50
689,340.00
$7,698,693.12
World War Veterans Loan Interest on Notes Payable, charged direct to Fund 20,666.67
$7,719,359.79
Less—Reimbursement from Highway Maintenance for Cape Fear River Bridge Notes 44,520.86
Total $7,674,838.93
Analysis—XII lb
AMORTIZATION OF DEBIT BALANCE
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Transferred from General Fund to Special Fund Account $1,000,000.00 — $1,000,000.00
XII. GENERAL NON--GOVERNMENTAL COSTS
Analysis—XII la
BOND REDEMPTION
Statement of Disbursements
Fiscal Year Ended June SO, 1929
Transferred from General Fund to Special Fund Account $ 100,000.00
$ 100,000.00
Analysis—XII la
BOND REDEMPTION
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Old Compromise Bonds Redeemed % 1,400.00
-$ 1,400.00
Analysis—XII Ic
BONDS REDEEMED—SPECIAL SCHOOL BUILDING
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Special School Building Bonds 414%—due July 1, 1929 $ 250,000.00 —$ 250.000.00
Analysis—XII 2
EMERGENCY LOAN PERMANENT IMPROVEMENT
Statement of Disbursements
Fiscal Year Ended June 30, 1929
State Home and Industrial School for Girls $ 2,750.00
Eastern Carolina Training School 28,000.00
Confederate Women's Home 3,000.00
Eastern Carolina Training School 2,642.00
Confederate Women's Home .-. 358.00
Automobile Building Fund (W. P. Rose)... 2,000.00
North Carolina College for Negroes _ 100,000.00
$ 138,750.00
78 State Auditor's Report, 1929
Analysis—XII 3a, 3b, 3c, 3d
SINKING FUNDS
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Highway No. 1:
Purchase of Bonds % 15,000.00
Premium on Bonds 1,218.49
Accrued Interest 161.88
$ 16,380.37
Highway No. 2:
Purchase of Bonds __ $ 92,000.00
Premium on Bonds_-_ _ 8,749.49
Accrued Interest. 1 ,007.74
101,757.23
Total Highway Sinking Fund . $ 118,137.60
Special School Building No. 3:
Transfer to Bond Redemption Special School Building Fund
(Acts 1921) S 250,000.00
Purchase of Bonds.. 24,000.00
Premium on Bonds 905.62
Accrued Interest 43.61
Special School Building No. 4:
Purchase of Bonds S 159,750.00
Premium on Bonds 6,551.85
Accrued Interest 825.19
274,949.23
167,127.04
Total Special School Building Fund $ 442,076.27
Education.^l and Charitable Institutions No. 5:
Purchase of Bonds $ 172,737 50
Premium on Bonds 3,670.69
Accrued Intere.st 887.06
177,295.25
Educational and Ch.^bitablb Institutions No. 6:
Purchase of Bonds _ $ 50,000.00
Premium on Bonds 1,712.50
Accrued Interest... 625.00
52,337.50
Total Educational and Charitable Institutions Sin-jing Funds $ 229,632 75
County Loan Trust No. 8:
Interest on County Bonds and Notes $ 30,658.46
Accrued Interest on Bonds 184.86
Repayment to Counties 328,537.05
Purchase of Bonds 10,000.00
Premium on Bonds.. 748.07
Total County Loan Trust Fund $ 370,128.44
Analyses of Disbursements 79
Analysis—XIII la
STATE BOARD OF HEALTH
Statement of Disbursements
Fiscal Year Ended June 30, 1929
BUREAU MATERXITY AND INFANCY (Federal):
Personal Service:
Executive Salaries S 2,300.01
Professional and Technical Salaries 4,150.00
Clerical Salaries... 1,519.04
$ *| 7,969.05
Supplies axd Materi.vls:
Office Supplies -* 107.93
Drugs and Medicines 2,373.86
General Supplies -'. 5,000.00
7,481.79
Transport.^tiox .^.n'd Communication:
Hotel and Meals. I 2,102.05
Railroad and Other Fares 952.31
Mileage -\Ilowance 1. 157.44
Postage 45.83
Telephone and Telegraph 99.91
Express, Draj-age, Freight 228.21
4,585.75
Maintenance .\nd Repairs:
Equipment and Fixtures $ 1-25
1.25
General Expense:
Miscellaneous Expense $ 5.94
5.94
Equipment:
Office Equipment S 112.30
112.30
Special Dep.^rtmental:
County Health Subsidies $ 17.083.14
17,083.14
Total * .— * 37,239.22
Analysis—XIII lb
FOREST RESERVE FUND
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Transfer to State Treasurer to be distributed to Counties. $ 6,082.67
$ 6,082.67
80 State Auditor's Report, 1929
Analysis—XIII 2a
STATE WAREHOUSE SYSTEM—SUPERVISION
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Personal Services $ 10,686.66
Supplies and Materials 119.73
Postage, Telephone and Telegrams 258.29
Travel Expense 283.07
Printing and Binding 1,312.83
General Expense 954.99
Equipment. 125.48
Insurance and Bonding 964.45
Transfer 10,000.00
Total $ 24.705.50
Analysis—XIII 2b
STATE WAREHOUSE SYSTEM—PRINCIPAL
Statement of Disbursements
Fiscal Year Ended June SO, 1929
Loans to Warehouses... $ 10,000.00
Purchase of Bonds 10,076.00
Total.. ...$ 20,076.00
Analysis—XIII 3
BOARD OF ENGINEERS AND LAND SURVEYORS
Statement of Disbursements
Fiscal Year Ended June SO"^ 1929
Personal Service:
Executive Salaries S 1,300.00
Professional and Technical 58.00
Clerical Salaries 505.25
Per Diem and Expenses—Board Members 1,585.06
1 3,448.31
Supplies and Materials:
Office Supplies I 238.14
238.14
Postage, Telephone and Telegraph:
Postage $ 105.13
105.13
Printing and Binding:
Printing $ 598.01
598.01
General Expense:
Miscellaneous Expense $ 137.80
Legal Services 332.27
470.07
EQXnPMENT;
Office Equipment. $ 19.75
19.75
Analyses of Disbursements 81
Insukance and Bonding:
Premium on Official Bonds $ 25.00 — 25.00
Refunds:
Fees Refunded.. 215.00
215.00
Total — t 5.119.41
Analysis—XIII 4
STATE LITERARY FUND
Statement op Disbursements
Fiscal Year Ended June 30, 1929
SCHOOL HOUSE PLANNING:
Personal Service:
Executive ----% 3,750.00
Professional 2,100.00
Clerical 1,500.00
1 7,350.00
Travel:
Hotel $ 340.45
Fares 350.83
Mileage 862.32
1,553.60
Miscellaneous:
Blue Printing % 126.27 — 126.27
Total School House Planning % 9,041.94
Rodman Trust Fund for Scholarships $ 1,560.00
Mattamuskeet Drainage Tax 886.01
O'Berry Survey 499.92
Refund of Overpayment—Haywood County 992.00
Loans to Counties 294,300.00
Total St.4te Loan Fu.nd.. $ 307,279.87
Analysis—XIII 5
WORLD WAR VETERANS LOAN FUND
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Personal Service:
Executive $ 3,500.00
Clerical 4,613.33
Fees 634.35
$ 8,747.68
Supplies and Matbri.vls:
Office Supplies $ 56.86
56.86
Postage, Telephone and Express:
Postage $ 617.70
Telephone 17.20
Telegram 6.52
Drayage 18.00
659.42
82 State Auditor's Report, 1929
Travel Expense:
Hotel.. $ 27.40
Mileage : 248.40
275.80
Printing, Binding and Publicity:
Printing $ 143.15
Multigraphing 32.75
Advertising 116.80
Repairs:
Equipment , $ 6.40
General Expense:
Post Office Box Rent. $
6.40
16.00
Equipment:
Office Furniture and Furnishings $ 197.44
Loans:
World War Veterans % 293,950.00
293,950.00
Total % 304,202.30
Interest:
On Notes $ 91,926.75
91,926.75
Grand Total $ 396,129.05 i
Analysis—XIII 6
RODMAN TRUST FUND
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Payment of Loans to Students _ $ 1,449.17
Expense of Audit... _ 50.00
$ 1,449.17
Analysis—XIII 8
SPECIAL FUNDS
State Board of Charities and Public Welfare
LAURA SPELMAN ROCKEFELLER MEMORIAL FUND
Fiscal Year Ended June 30, 1929
Personal Service $ 2,475.00
$ 2,475.00 \
Traveling Expenses $ 1,656.41
% 1,656.41
i
Grand Total .$ 4,131.41 .|
Analyses of Disbursements 83
Analysis—XIII 7
LAURA SPELMAN ROCKEFELLER MEMORIAL FUND
School Attendance
Fiscal Year Ended June 30, 1929
Professional and Technical * 2,400.00
Clerical 1,458.52
3,858.52
Travel Expense * 1,931.66
1,931.66
Grand ToT.vL .$ 5,790.18
Analysis—XIII 14
ROSENWALD FUND
Negro Child Welfare Study
Fiscal Year Elided June 30, 1929
Personal Service J 222.23
( 222.23
Travel Expense.... * 241.25
241.25
Printing J 38.09
38.09
Total '-
- - - .. -$ 501.57
Analysis—XIII 9
STATE BOARD OF HEALTH—ROCKEFELLER FUND
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Personal Service:
Professional and Technical Salaries S 900.00
Clerical Salaries 3,690.00
Unskilled Labor.— 275.00
$ 4,865.00
SuPPLIEa AND M.^terials:
Office Supplies $ 36.92
Medical and Surgical Supplies 4.80
Library Supplies 6.00
Ice and Other Refrigeration Supplies 17.50
Electrical Supplies 2.50
Coal 10.25
77.97
Tr.\nsportation and Communication:
Hotel and Meals t 67.00
Railroad and Other Fares 40.85
Mileage Allowance -00
Postage 43.46
Telephone and Telegraph 59.20
Express, Drayage, Freight 132.77
343.28
Printing, Binding .ynd Publicity:
Miscellaneous $ 800
• 8.00
84 State Auditor's Report, 1929
Motor Vehicle:
Upkeep I 281.41
281.41
Light, Water and Power:
Light, Water and Power $ 158.57
158.57
Maintenance and Repairs:
Equipment and Fixtures I 1.85
1.85
General Expense:
Rent of Buildings $ 337.50
Miscellaneous Expense 96.95 — 434.45
Insurance:
Fire Insurance $ 27.40
27.40
Equipment:
Laboratory Equipment... $ 43.68
43.68
Refund $ 3,146.80
3,146.80
Total ...$ 9,388.41
Analysis—XIII 10
STATE BOARD OF HEALTH
Statement of Disbursements
Fiscal Year Ended June 30, 1929
BUREAU maternity AND INFANCY (Special State):
Personal Service:
Executive Salaries. $ 2,299.99
Professional and Technical Salaries 4,750.00
Clerical Salaries 1.953.46
$ 9,003.45
Supplies and Mjvterials:
Office Supplies.... ....I 47.73
Drugs and Medicines 2,333.69
Library Supplies 2.00
General Supplies 5,000.00
7,383.42
Transportation and Communication:
Hotel and Meals $ 1,952.70
Railroad and Other Fares 1,062.36
Mileage Allowance 594.29
Postage - 104.70
Telephone, Telegraph 89.70
Express, Drayage, Freight 171.08
3,974.83
Maintenance .\nd Rep.\ir8:
Equipment and Fixtures. $ 35.15 —
—
35.15
General Expense:
Miscellaneous Expense % 2.60
2.50
Equipment:
Office Furniture $ 90.40
Medical and Surgical Equipment 52.92
143.32
Analyses of Disbursements 85
Special Depabtmental:
County Health Subsidies $ 8,750.19
8,750.19
Refund—To State Treasurer. 71
Total .$ 29,293.57
Analysis—XIII 11
SPECIAL SCHOOL BUILDING FUND—ACTS PRIOR TO 1925
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Transferred to Sinking Fund No. 3 .$ 209,266.77
Transferred to Sinking Fund No. 4. 193.256.56
Transferred to Special School Building Fund—Interest Account 425,700.00
$ 828,223.33
Analysis—XIII 12 and 13
SPECIAL BUILDING FUNDS
Statement of Disbursements
Fiscal Year Ended June 30, 1929
Laws of 1925:
First Payments on Loans $ 224,050.00
Payments of 15% withheld 17,400.00
Interest on 15% withheld -- 459.74
Bond Interest 212,500.00
$ 454,409.74
Laws of 1927:
First Payments on Loans $ 136,100.00
Payments of 15% withheld 295,775.00
Interest on 15% withneld. 5,952.10
Note Interest 28,000.00
Bond Interest _ 81,640.05
$ 547,467.15
Total Special Building Funds $1,001,876.89
86 State Auditor's Report, 1929
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ving
Fun
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lit
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id
Rcvol
NSES,
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tration.
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11
AJOR
Taxes,
Lice
PuPOSEs:
General
Adminis
Protection
to
Pe s
: c : g
t "5
H 3Z 3
?^ o « —
S
E
a
_o
>
Resources, onservatio
ighways._.
barities,
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flufntinn IT °
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ublic
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ederal
Tru
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mH
Ci
0. "3^
H
o <^ W e^
tf to
S
rn '^i
Of
"^
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fa o ^
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13,902,689.85
10,002.32
418,203.94
2,562.77
118,035.09 OS
*
15,415.00
2,033.75
071.67
177,231.15
900.00
30.60
15,009.40
67.27
4,863.00 6,221.73
«A ««» «^ I > < I
«»
i
«» \ \ \ \
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t^ I 1
'
t^ 1 1 1
» «i %
900.00
6» «f»
$..
2,633.75
671.67
87.73 30.60
15,009.40
67.27
4,863.06 0,221.73
V» ' ' '1
%
13,902,689.85
10,002.32
418,203.94
2,562.77
118,035.69
$
14,451,494.57
$
15,415.00
177,143.42
A—
Major
Taxes,
Licenses,
Etc.,
for
General
Purposes:
1.
Revenue
Department:
a.
Incomes,
Inheritance,
Franchise
and
Licenses—
Schedule
B.
and
C.
Taxes
(See
Analysis)
2.
Miscellaneous:
a.
Capital
Issues
c
C3
^ <
C
£|
J2 ti
C
1 i
i \
> 1
O ;
e .'
I i
^ i o ,
I.
General
Administration:
1.
Executive
Department:
a.
Fees
and
Seals..
2.
State
Auditor's
Department:
a.
Refund
on
Institutional
Auditing
3.
State
Treasurer's
Department
4.
Department
of
State:
a.
Fees,
Seals,
Tax,
and
Sale
of
Books,
Etc.
(See
Analysis)
5.
Attorney
General's
Department
6.
Corporation
Commission...
7.
General
Governmental
Building:
a.
Building
and
Grounds
b.
Mansion
and
Grounds
8.
Expense
of
Bond
Sales
9.
Central
Telephone
Exchange
88 State Auditor's Report, 1929
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Summary of Cash Receipts 89
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90 State Auditor's Report, 1929
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92 State Auditor's Report, 1929
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94 State Auditor's Report, 1929
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Summary of Cash Receipts 95
GENERAL FUND REVENUE
Fiscal Year Elided June 30, 1929
ScHEDiTLE "C"
—
Franchise Taxes:
Railroads
Public Utilities
Pullman
Express
Telegraph
Telephone
Domestic Corporations
Foreign Corporations
Bus Taxes
Drivers' Permits
Trucks for Hire
Insurance Taxes
Insurance Licenses
Insurance Agents.
Penalty Bad Checks
Total Schedule "C"-
Domestic Corporations.
Foreign Corporations
Penalty Bad Checks
Total Schedule "D"
Imprest Fund
Total Under Revenue Act.
Non-Tax Revenue:
Insurance Department Fees.
Secretary of State
Governor's Office
Gasoline Inspection
Oil Inspection
Blue Sky (Capital Issues)....
Railroad Dividends
Interest on Bank Balances..
Miscellaneous
From Federal Government..
Schedule "X"—Inheritance Taxes.
Schedule "B"—License Taxes
Gross Revenue
Collections Refunds
I 1,016.927.28|$ 94,755.10
$ 1,508,393.80 $ 59,524.80
467.433.12
176,457.59
3,612.23
34,145.93
19,797.70
255,713.68
018,046.29
254,917.33
170,782.03
4,281.00
81,193.90
1,360,996.061
171,923.11
71,547.00
241.37
11,655.42
Net
Collections
$ 922,172.18
$ 1,448,869.00
687.50
$ 3,691,088.34
Schedule "D"—Income T.\x:
Individuals S 2.476,428.38
2,359,331.04
2,850.185.32
335.69
$ 7.686,280.43
12,342.92
8,519.83
18,418.10
3,083.62
30,021.55
467.433.12
176,457.59
3,612.23
34,145.93
19,797.70
255,713.68
606,390.87
254,917.33
170,782.03
4,281.00
80,406.40
1,360,996.06
171,923.11
71,547.00
241.37
$ 3.678,745.42
$ 2,467,908.55
2,340,912.94
2,847,101.70
335.69
,656,258.88
% 13,902,689.85 $ 199.144.37
2,500.00
16,
177,
15,
631,
69,
10,
254,
418.
547.25
143.42
,415.00
,812.40
,051.59
,002.32
,345.00
,203.94
,562.77
,035.69
$ 1,713,119.38
I 15,615,809.23
1,451.61
10.00
50.00
2,500.00
$ 13,703,545.48
9,651.59
10.00
29,508,92
40,682.12
% 239,826.49
I 16,547.25
175,691.81
15,405.00
631,812.40
69,051.59
9,952.32
254,345.00
408,552.35
2,552.77
88,526.77
I 1,672,437.26
$ 15.375.982.74
•Overdraft
96 State Auditor's Report, 1929
SUPPLEMENTARY SUMMARY OF RECEIPTS BY INSTITUTIONS
Fiscal Year Ended June 30, 1929
Receipts
Maintenance
Receipts
Perm. Impr.
Department and Conservation op Natural Resources
Department of Conservation and Development $ 400,191.79
45,207.52
$ 400,191.79
Division of Coastal Fisheries. - 45,207.52
Total $ 445,399.31 % 445,399 31
Conservation or Health and Sanitation:
N. C. Sanatorium for Tuberculosis % 138,862.61
795.13
% 30,784.24 $ 169,646.85
N. C. Sanatorium for Tuberculosis Extension 795.13
Total $ 139,657.74 $ 30,784.24 $ 170,441 98
Charities, Correction and Welfare:
School for Blind and Deaf, Raleigh _ $ 19,923.27
39,408.24
12,991.65
783.24
740,632.36
2,783.88
6,794.14
19,065.45
7,889.90
270.02
1,794.47
7,328.07
% 19,923.27
State Hospital, Raleigh 39,408.24
State Hospital, Goldsboro 1,520.46
2,750.00
1,000.00
51.64
2,100.00
14,512.11
State Home and Industrial School for Girls—Samarcand
State Prison—Central Prison.
3,533.24
741,632.36
N. C. Orthopedic Hospital—Gastonia 2,835.52
Stonewall Jackson Training School 8,894.14
State Hospital—Morganton 19,065.45
Caswell Training School 7,889.90
East Carolina Training School—Rocky Mount 30,642.00 30,912.02
Morrison Training School 1,794.47
N. C. School for the Deaf—Morganton 7,328.07
Confederate Women's Home 3,358.00 3,358.00
Total S 859,664.69 % 41,422.10 % 901,086.79
Educational Institutions:
University of North Carolina - S 584,801.40
311,508.50
258,426.37
749,253.48
242,998.48
91,949.15
72,647.83
77,423.22
44,597.69
36,761.55
47,461.53
33,711.30
8,262.41
% 262.50 % 585,063.90
North Carolina A. and E. College 311,508.50
North Carolina State A. and E. College Extension .. . 258,426.37
North Carolina College for Women.. 749,253.48
East Carolina Teachers' College 242,998.48
Negro A. and T. College 410.00 92,359.15
Western N. C. Teachers' College 72,647.83
Appalachian State Teachers' College 77,423.22
State Normal School—Fayetteville . . 44,597.69
State Normal School—Elizabeth City 36,761.55
Winston-Salem Teachers' College 47,461.53
North Carolina College for Negroes 150,000.00 183,711.30
Cherokee Indian Normal School 8,262.41
Total $ 2,559,802.91 S 150,672.50 S 2,710,475.41
Recapitulation :
% 445,399.31
139,657.74
859,664.69
2,559,802.91
S 445,399.31
Conservation of Health and Sanitation 30,784.24
41,422.10
150,672.50
170,441.98
Charities, Correction and Welfare 901,086.79
2,710,475.41
Grand Totals % 4,004,524.65 $ 222,878.84 $ 4,227,403.49
Summary of Cash Receipts 97
CONTINGENCY AND EMERGENCY—APPROPRIATION ACCOUNT
STATEMENT OF DEPARTMENTS AND INSTITUTIONS
RECEIVING AID FROM THIS APPROPRIATION
Fiscal Year Ended June 30, 1929
. ,. ,„„„ .,Q $ 200.000.00
Appropriation 1928-29
,q (inn on
Transferred from 1927-28 Account
, Kfis'^T
Indigent Pupils-Collections \,^b)i.bl
^^ 271.268.57
Payments to Departments and Institutions:
National Guard-Special Duty ^
':?'i!M!
Corporation Commission
Public Printing and Cooperative Supplies
Revenue Department
^::::::::::::: ::::::: 21,366.00
23,925.91
688.42
723.24
Tax Commission
^
Secretary of .Mate
^^
Attorney General
^^^^^
nental of Offices
Governors Office.-. cc, e?
TT. . 1 /-. • 3,007.0/
Historical Commission '
Public Instruction—Administration and Supervision 1,848.62
Governor's Mansion and Grounds
en on
Board of Charities and Public Welfare 6,359.39
Presidential Electors _,„'„„
Ti •, 1- J /-^ J 22,/52.00
Buildings and Grounds - '
Fugitives from Justice
200 00
Governor's Inauguration
I'dnn nn
Redemption of Old Bonds ,!'!"? '"=
T. /-.I c IV 17,744.35 Farm Colony for Women '
North Carolina State Fair ^^041
00
Transportation and Advisory Commission
7-9 sn
Funeral Services—B. R. Lacey. State Treasurer ''2.50
Central Telephone Exhange
I'lfi? 00
Executive Counsel ,.'_.„'„,
Industrial Commission
East Carolina Training School
Labor and Printing, Admr
Cherokee Indian Normal School
School for Blind and Deaf, Raleigh
Gettysburg Monument
Budget Bureau
Salary and Wage Commission
North Carolina—South Carolina Boundary Commission -- 0,313.53
21,742.75
979.00
.542.12
2,970.00
1,023.00
355.08
40,306.13
4,340.00
266,257 52
% 5,011.05
32 394 64
Recoverable from North Carolina State Fair '
% 37,405.69
Total —
98 State Auditor's Report, 1929
Analysis—I la
EXECUTIVE DEPARTMENT
GOVERNOR'S OFFICE
Statement of Receipts
Fiscal Year Ended June 30, 1929
Fees _ ..^._ ___ $ 7,410.00
Seal Tax 8,005.00
Total $ 15,415.00
Analysis—I 2a
state auditor
Statement of Receipts
Fiscal Year Ended June 30, 1929
iIeimbursed Departmental and Institutional Expense:
Highway Department _ j 2,148.75
State Institutions. _ 485.00
$ 2,633.75
Analysis—I 3
STATE TREASURE