Annual report of the state auditor of North Carolina for the fiscal year ended ...

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UNIVERSITY OF
NORTH CAROLINA
THE COLLECTION OF
NORTH CAROLINIANA
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UNIVERSITY OF N.C. AT CHAPEL HILL
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ANNUAL REPORT
OF THE
STATE AUDITOR
OF
NORTH CAROLINA
FOR THE FISCAL YEAR ENDED
JUNE 30, 1955
HENRY L. BRIDGES, STATE AUDITOR
U RALEIGH
THE LIBRARY OF THE
UNIVERSITY OF
NORTH CAROLINA
THE COLLECTION OF
NORTH CAROLINIANA
C33&
\9S4/55
ANNUAL REPORT
OF THE
STATE AUDITOR
OF
NORTH CAROLINA
FOR THE FISCAL YEAR ENDED
JUNE 30, 1955
HENRY L. BRIDGES, STATE AUDITOR
RALEIGH
GS B-3<>
STAFF OF THE DEPARTMENT OF THE STATE AUDITOR
JUNE 30, 1955
TITLE OR POSITION COUNTY
I Administration:
Henry L. Bri dges
Kathleen Byrd
MRS. Agatha K. Chipley
Heber 0. CLARK
Lucille r, Crabtree
pauline g. gooch
William Littlejohn
mrs. mary e. nance
Josephine Rand
annie lee sanderford
natalie k. vought
Josephi ne Simmons
Marga ret Wehunt
I Pension Bureau:
MRS. M. R, Norri s
State Auditor
Typist Clerk 1
1
account! ng clerk i i
Chief Aud itor
Typist clerk I
Stenographer Clerk 1 1
1
janitor - messenger
accounti ng clerk i i i
Deputy State Auditor
Clerk | i
Accounti ng Clerk I
|
Duplicating Machine Operator
Stenographer - Clerk i
Typist Clerk i
i
Institutional & Departmental Auditing:
M.L. Wioenhouse
W.A. Allen
Robert L. Bowman
R.E- Connell
WALTER H. CROY
FAY CULPEPPER
PRESTON FAISON
ALVIN H. HOWELL
JOHN W. I VES
BILLIE E. KENT
FRANCES K. ODEN
JAMES E . PEARCE
James A. Porter, Jr.
Barbara D. Rice
Grace Silvers
O.D. Stalli ngs
John E;
. Whi te
Public Accounts Auditor VI
Public Accounts Auditor IV
Public Accounts Auditor IV
Public accounts auditor iv
Public accounts auditor i i
PU3lic Accounts Auditor ii
Public Accounts Auditor ll
Public Accounts Auditor iv
Public accounts auditor i i |
Public Accounts auditor ll
Clerk 1 1
1
Public Accounts Auditor v
Public Accounts Auditor III
Typi st clerk i
Public Accounts auditor
Public accounts Auditor i v
Public accounts Auditor IV
GUILFORD
HARNETT
Wake
Wake
Wake
ORANGE
WAKE
UNION
JOHNSTON
WAKE
Edgecombe
beaufort
GASTON
WAKE
Cabarrus
Lenoi r
Averv
carteret
buncombe
DARE
WAYNE
WAYNE
Johnston
Wake
Forsyth
wake
Mecklenburg
Frankli n
Orange
Nash
Johnston
STATE COMPTROLLERS AND AUDITORS OF
NORTH CAROLINA
COMPTROLLERS
1782-178I4 Richard Caswell Dobb
178Ii-1808 John Craven Halifax
1808-1821 Samuel Goodwin Cumberland
1821-1827 Joseph Hawkins Warren
-1827 John L. Henderson Rowan
1827- I83I4. James Grant Halifax
I83lt-1336 Nathan Stedman Chatham
1836-1851 William F. Collins Nash
1851-1855 William J. Clark Wake
1855-1857 George W. Brooks Pasquotank
1857-1867 Curtis H. Brogden Wayne
1867-1868 S. W. Burgin
AUDITORS OF PUBLIC ACCOUNTS *
1862— 1 861+ Samuel F. Phillips Orange
1861i-1865 Richard H. Battle Wake
AUDITORS
1868-1873 Henderson Adams
1873-1875 John Reilley Cumberland
1876-1879 Samuel L. Love Haywood
1880-1889 William P. Roberts Gates
1890-1893 George W, Sanoerlin Lenoir
1893-1897 Robert M. Furman Buncombe
1898-1900 Hal W. Ayer Wake
1901-1910 Benjamin F. Dixon Cleveland
1910-1911 Benjamin F. Dixon, Jr. Wake
1911-1921 William P. Wood Randolph
1921-1937 Baxter Durham Wake
1937— 19U7 Geo. Ross Pou Johnston
191+7- Henry L. Brioges Guilford
•This office was created by the Laws of 1862, and abolished
years later. Compileo from the North Carolina Manual 1913.
LETTER OF TRANSMITTAL
Honorable Luther H. Hodges
Governor of North Carolina
Raleigh, North Caroli na
Gentlemen!
In accordance with the Law I have the honor to submit
herewith my annual report as State Auditor for the fiscal year
end i ng June 30, 1955
-
RESPECTFULLY submitted.
SUM1ARY OF CONTENTS
Statement of Operations during the year and cash position of all
Funds at June JO, 1955-
State Treasurer's Cash Account.
Special and Sinking Fund Balances.
Sinking Fund and Other Investments.
Allotments from Contingency and Emergency Funo.
Bonded Indebtedness, State of North Carolina.
Recapitulation of All D i sbursments.
Summaries of Disbursements.
Analyses of Disbursements.
Recapitulation of Receipts.
Summaries of Receipts.
Analyses of Receipts.
State Auditor's Report, 1955
INDEX TO DISBURSEMENTS
Adjutant General, The 69
AGRICULTURE, DEPARTMENT OF:
Agriculture, Department of- 81
Contribution to Dept. of Agriculture 81
Emergency Hay Program 8b,
Research & Marketing - Federal 85
Sheep Distribution Project 83
Surplus Commodities Revolving Fund 158
A. & T. College, The- 115
Alcoholic Rehabilitation Program 99
Allotments from the Contingency and Emergency Appropriation 13
Appalachian State Teachers College 116
Arrangement of Material 1
Art Society, State 111
Art Society - State-Special Gifts 120
Attorney General, The 6b,
Auo itor, State- 63
Banks, Commissioner of 79
Barber Examiners, State Board of 76
Bennett Place Memorial 122
BLIND, STATE COMMISSION FOR:
State Commission for the Blind 100
Blind Ai o-County 139
Bli nd A i d-Federal-Admin 1 strati on 139
8lind Student Aid 1 18
Vocational Rehab ilitati on 1I1O
Board of Public Buildings and Grounds 65
BOND INTEREST:
Bono I nterest 125
General & Highway** 125
General Fund - Old Account 125
Highway - Old Account 125
Interest on Tax Anticipation Notes 126
Laboratory of Hygiene 125
Bond Recap itulati on 20-21
Bonded Indebtedness Ib,-15-16-17-18-19
Bonos Redempti on 127
Buoget Bureau, The 6l
Bureau of I n vest i gat ion 69-70
Burial Association Commission, N. C. 76
Bus Regulation Depository Account 136-137
Cash Account, State Treasurer's b,
Caswell Training School 103
Civil Air Patrol 75
Civil Defense-Hurricane Disaster Relief 7b
Commission on Reorganization of State Government 68
Con fe derate Cemet e ry 1 23
State Auditor's Report, 1955
Confederate Museum 122
Confederate Women's Home- 103
CONSERVATION ANO DEVELOPMENT, DEPT, OF:
Atlantic State's Marine Fisheries Commission- 82
Cape Hatteras Seashore Commission 82
Department of Conservat ion & Development 80
Division of Commercial Fisheries 80
Institute of Fisheries Research 83
National Park, Parkway ano Forest Development Commission 123
Reserve in Economics of Fisheries Industry 8b,
Scientific Research of the Fisheries Industry 81
Shellfish Di visi on 81
State Soil Conservation Commission - 82
Cooperative Jnspection Service 85
Correction ano Training, N. C. Board of 100
Council of Civil Defense-Federal 7b,
Department of Archives and History 110-111
Department of Labor 71
Department of Motor Vehicles 92
Department of Personnel- 62
DEPARTMENT OF PUBLIC INSTRUCTION:
Aid to School Plant Facilities- 108
Commercial Education & Resource Use Education 108
Commission on Higher Education- 120
Commission to Stuoy Eoucational Problems 119
Community School Lunchroom Program 1 14.
1
Department of Educat i on-Rosenwal d Funo 109
Department of Public Instruction - Administration 105
Educational Radio & Television Commission 120
Governor's Special Advisory Committee on Education— 120
Industrial Rehasi l itati on 105
Nine Months School Term 105-106
Public School Insurance Fund 109
Purchase of Free Textbooks 106
Purchase of School Busses 107
School Plant Construction, Admi n„-Improvement & Repair 107-133
School Plant Construction & REPAiR-19b9 133
State Board of Education 106
State Board of Education - Health Education 108
State Board of Education - Rodman Trust Fund 109
State Literary Fund 107
State Textbook Commission 1 0S
Training School for Indians-Sampson County 109
Veteran's Training Program 1 14.2
Vocational Education - Federal 106-lli1
Vocational Textile Training School 107-1^1
Department of Revenue 65
Department of Tax Research 6b
Deposits Credited by State Auditor and State Treasurer 9-10-11-12
Disability Freeze Determination >• 10b
Division of Purchase and Contract 62
II
State Auditor's Report, 1955
East Carolina Colle ge 102- 1 1
5
Elizabeth City State Teachers College 117
EMPLOYMENT SECURITY COMMISSION:
Admi ni stration 1l|0
Benefit Account 1b, 1
CL EARING ACCOUN T llj.0
Compensation for Veterans 1 14.O
Special Administration lb,0
Veterans Readjustment Allowance account 1u,1
Workmen's Compensation Security Fund 78
Fayetteville State Teachers College 117-118
Firemen's Relief Fund 73
Forest Reserve Funo 135
Funeral Expense - Gov. Wm. B. Umsteao 67-68
Fugitives from Justice 10b,
Gasoline and Oil Inspection 71-72
General Assembly 1955. The 59-60
General Statutes Commission 66
Governor's Office, The 61
Highway & Public Works Commission, State 91
Highway & Public Works Commission, State-Secondary Road Fund 91
Industrial Commission, N. C. 71
Industrial Commission - Second Injury 71
I nsurance Department 70
Insurance Department, Firemen's Relief 79
Insurance Department, Publication 79
Interstate Cooperation, Committee on 67
Judicial Council, N. C. 66
Justice, Department of-The Attorney General 6b,
Kerr, John H. Reserve Development 123
Land, Advance for Purchase of 82
Lanoscript Fund 1 19
Law Enforcement Officers' Benefit and Retirement Fund 77- 78
Law Enforcement Officers' Benefit ano Retirement Fund-Contrb. To 75
Libraries, State Aid to Public 110
L i brary, State 1 10
Li brary Com ission, N, C— 110
Library Commission, N. C. -American Heritage Project 120
Lieutenant Governor, The 62
Local Government Commissi on 6Li—6
5
Local Government Employees' Retirement System 78
MEDICAL CARE COMMISSION:
Medical'. Gare Commission, N. C. 89
Hospital Construction - Federal 138
Hospital Survey 138 IT-- ......
I II
State auditor's Aeport, 1955
MEDICAL CARE COMMISSION (Cont'd.):
I ndigent Care 90
Student Loan Fund 89
Morri son Training School= —101-102
Motor Vehicles, N. C. Department of 92
Motor Vehicle 'Driver's Responsibility Program 75-79
Motor Vehicle Safety Responsibility Depository Account 79
N. C. Armory Commission- 69
No C. Board of Alcoholic Control- 75
N. Co Board of Cosmetic Art 77
No Co Cerebral Palsy Hospital 90
N„ C. College at Durham- 118
No c . Eoucational Radio & Television Commission 120
No Co Hospitals Board of Control 97
N. C. Marketing Commission 82
No Co Milk Commission 78
No Co Recreation Commission-— 89
N. Co School for the Deaf- 119
No C. State Fair 122
N. C. Symphony Orchestra 109
No C. Wildlife Resources Commission 81i
Operators' and Chauffeurs License Fund 92
ORPHANAGES.
Alexander Schools, Inc. — lOli
Junior Order Orphanage, The 105
Odd Fellows Home, The 101;
Oxford Orphanage- 105
Oxford Orphanage, Colored— — 105
The Pythian Home— 10b,
Orthopedic Cli nics- — —
—
86
Orthopedic Hospital, N. C.——-
—
100
Paroles, Commission, N. C- 92
Pembroke State College 116
PENSIONS.
Confederate Veterans and Widows- 12b,
Widows of Governor — 121;
PERMANENT IMPROVEMENT FUNDS:
Permanent Improvement Fund 1927-1929 128
-1958 129
-19*13 129
« b n _ 19 ^7 129-150
'1 n _ 19 [j 9 . 150-151
-1951 ~ 131
-1953 = 131
-1955-BoNDS 152
-1955-New Projects- 152-153
Prison Advisory Council — 66
Probation Commission, N. 0.™ 92-95
Public Printing ano Cooperative Supplies 62
State Auditor's Report, 1955
Registration of Civil Engineers & Land Surveyors, Division of 76
Revenue Oep a rtme nt 6
5
Revenue Refunds 68
Roanoke Island Historical Association 122
Rural Electrification Authority 67
SANATORIUMS:
Eastern N. C— 88
Gravely Sanatorium at Chapel Hill 88
N. C. Sanatoria - General Administration 89
N. C. Sanatorium — 1 » 87
Western N. C. Sanatorium 87-88
Secretary of State 65
SINKING FUNDS:
No. 2 153
No . 8 133— 13U
Sinking Funds and Other Investments 8
Special and Sinking Funo Balances 5
-6_
7
State Au ditor 6j
State Board of Elections 6I1
STATE BOARD OF HEALTH:
Acci dent Pre vent 1 on 79
Beddi ng Fund 86
Dental Fun d 87
Mental Health Fund 99
State Board of Health-Administration 36— 1 39
State Board of Opticians 77
State Commission for the Blino 100
State Home ano Industrial School for Girls 101
STATE HOSPITALS:
Butner 99
goldsboro 98
Morgan ton 98
Ral e i gh 97-98
State Li brary 110
State Ports Authority 82
State Property Fire Insurance-General Fund, Contrib. 75
State Property Fire Insurance Fund 75
State School for the Blind and Deaf 119
State Training School for Negro Girls 102
Statement of Operations and Cash Position of all Funds 2-5
State Treasurer 65
Stonewall Jackson Training School 101
Summary of Disbursements 22-57
SUPERIOR COURT:
Judges 60— 6
1
Sol 1 ci tors 61
SUPREME COURT:
Departmental Expense 60
Printing Reports and Reprints 60
Supreme Court - Justices 60
Tax Research, Department of 6b,
State Auditor's Report, 1955
TEACHERS AND STATE EMPLOYEES' RETIREMENT SYSTEM:
Teachers and State Employees' Retirement System- 72— 1 2
U
Administrati on 72
Mi nimum Benefits- - ~ — 75
State Contrb.— „_„_„ . 73
Social Sec. Program- —= 78
Tennessee Valley Authorit y— 135-156
Treasurer, State 63
Trial Expense-Special Litigation — — 67
Tryon Palace. Restoration of 123
UNIVERSITY OF NORTH CAROLINA:
Escheats Refund Account- 138
General A dmini strati on- 111
MEMOR I AL HoSP I TAL— 1 13
Psych i atr i c Cente r 113
N. C State College of A, & E„- ——— 113
N. C State College of A„ & E„ - Cooperative Agric. Ext. 1lli
N. C. State College of A. & E„ - Experiment Station— Tlj-lllf
N~ Co State College of A. & E„ - Experiment Station-Federal-—-— 138
N, C. State College of A. & E. - Experiment Station-Special Gifts- llil
N„ C. State College of A- & E. - Bond Interest-Revenue Bonos 126
N„ Co State College of A. & E. - Bond Redemption-Revenue Bonds—— 127
N. C. State College of A, & E. - Interest Reserve-Revenue Bonds 126
N. Co State College of A. &.E. - Operation of Coliseum 121
No C« State College of *, & E, - Self-Liquidating Bond Account 128
Servi ce Plants- 112
The University of N. C— 111-112
The University of N. Co-Bond Interest-Revenue Bonds 125
The University of N. Co-Bond Redemption-Revenue Bonds-— — 127
The University of N. Co - Cooperative Agricultural ExTo-Smith-Lever138
The University of N. Co - Self-Liquidating Bond Account 128
The Woman's College 1lli
The Woman's College-Bond Interest-Revenue Bonos- ——— 126
The Woman-s College-Bond Reoempt ion-Revenue Bonds- — 127
The Woman's College-Self-Liquidating Bond Account— 127
Util i ties Commission—- — 70
Vete rans Commiss ion— ~ = —— — 73
Veterans Commission, County Service Offices — 73
War Veterans, Spanish American- 137
Warehouse System, State-Supervi si on-Pri ncipal— 8I1-85
WELFARE, STATE BOARD OF PUBLIC!
Aid to County Administration™ 96
Aid to Dependent Children 95
Aid to Permanently and Totally Disabled -95- 10b
Boarding Homes for The Aged & Infirm 96
Care Dependent Children- 9b,
Ch i l d Welfare-Service 96-97
Department of Public Welfare 9b
Hospitalization of The Medically Indigent 95
No Co Commission on Employ the Physically Handicapped-Special Fd.- 67
Old Age Assistance 9b
Western Carolina Teachers College 116
Winston-Salem Teachers College 117
VI
State Auditor's Report, 1955
INDEX TO RECEIPTS
A. & T. College, The 2 1 Li
AGRICULTURE, DEPARTMENT OF:
Department of Agriculture <
1 9U
emergency hay program i96
research & marketing- federal 195
Sheep Distribution Project 195
Special Depository Account 195
Surplus Commodities Revolving Fund 228
Alcoholic Rehabilitation Program 205
Appalachian State Teachers College 215
Archives & History, Dept„ of 211
Art Society, State 211
Art Society, State - Special Gifts 217
Attorney general, The 18b,
Barber Examiners, State Board of 189
BLIND, STATE COMMISSION FOR:
State Commission For The Blind 205
State Commission For The Blind - Blind Aid - County 228
State Commission For The Blind - blind Aid - federal 228
State Commission for The Blind - Blind Aid - Fed. Administration 229
State Commission For The Blind - vocational Rehabilitation 229
Board of Public Buildings & Grounds 185
Bond Interest - General & highway 220
Bond Interest, Laboratory of hygiene 220
Bond Redemption 222
Bureau of Investigation 186
Burial Association Commission, N.C. 189
Bus Regulation Depository Account 227
Caswell training School 206
Civil Defense, Federal 188
Civil Defense hurricane Disaster Relief 189
Coliseum, Operation of William Neal Reynolos 217
Commissioner of Banks 191
Confederate womens home 207
Confederate Womens Home, Trust Fund 231
CONSERVATION & DEVELOPMENT, DEPT. OF:
DepTo of Conservation & Development 193
Division of Commercial Fisheries 193
Institute of Fisheries Research 195
Reserve in Economics of Fisheries Industry 195
Shellfish Division 193
Cooperative Inspection Service 196
Cosmetic Art, N.C. State Board of 190
Department of Personnel 183
DEPARTMENT OF PUBLIC INSTRUCTION:
aid to School Plant Facilities 209
State Auditor's Report, 1955
DEPARTMENT OF PUBLIC INSTRUCTION (CONT'D.):
Better Roads & Schools trust Fund 185
Commercial Education 210
Commission on Higher Education 217
Commission to Study Educational Problems 21
6
Community School Lunchroom Program 230
department of education - rosenwald fund 211
Department of Public Instruction, Administration 208
educational radio & television commission 217
Industrial Rehabilitation 208
Nine Months School Term 208
Public School insurance fund 210
Purchase of Free Textbooks — 208
Purchase of School Busses 209
Resource Use Education Commission 210
School Plant Construction, Improvement & Repair 1953 226
State board of Education 208
State School plant Construction & Repairs - Administration 209
State Textbook Commission 210
Veterans Commission 188
Veterans Training Program 231
Vocational Education 209
Vocational Education - Federal 230
Vocational Textile Training School 209
Vocational Textile training School - Federal 230
Disability Freeze Determination 207
East Carolina training School — 206
Elizabeth City State Teachers College 215
EMPLOYMENT SECURITY COMMISSION:
Administration 229
Benefit account 229
Clearing Account 229
Compensation for Veterans 229
Special Administration 229
Veterans Readjustment Allowance account 230
Workmens Compensation Security Fund 192
Fayetteville State Teachers College 216
Flood Control, 75# of Receipts from 230
Forest Reserve fund 227
gasoline & oil inspection 187
General Assembly, The - Session 1955 1 83
General Fund Revenue 182
Governors Office, the 183
Industrial Commission 187
Industrial Commission, N.C. - Secono Injury 187
Insurance Department 186
Insurance Department - Firemens Relief 191
Insurance department - Publications 191
VI II
State Auditor's Report, 1955
Justice, department of - the Attorney General 18b,
Kerr, John H.j Reserve Development 218
Labor, Department of 187
Land, Advance for Purchase of 193
Land Titles, Assurance of 192
Law Enforcement Officer's Benefit & Retirement fund 190
Local Government Commission 181i
Local Government Employees Retirement System 1 90
MEDICAL CARE COMMISSION:
MEDICAL CARE COMMISSION, N.Ci 199
Medical Care Commission, N.C. - Hospital Construction -Federal—228
Medical Care Commission, N.C. - Hospital Care of Indigents 199
MEDICAL CARE COMMISSION, N.C. - HOSPITAL SURVEY 228
Medical Care Commission, N.C. - Student Loan Fund 199
Merit System Council 185
Morrison Training School 206
Motor Vehicles, N.C Department of 201
Motor Vehicles Safety Responsibility Depository Account 191
N.C. Cerebral Palsy Hospital 1 99
N.C. College at Durham 21
6
N.C. Hospitals Board of Control 205-20U,
N.C. Library Commission 211
N.C. Library Commission - American Heritage Project 217
N.C. Orthopedic Hospital 205
N.C. School for The Deaf 21
N.C. State Fair 218
N.C. Wildlife Resources Commission 1 96
OPERATORS AND CHAUFFEURS LICENSE FUND 200
Parole Commission, N.C. 200
Pembroke State College 215
Pension, Confederate Veterans and Widows 219
PERMANENT IMPROVEMENT FUNDS:
Permanent Improvement Fund 19V 223
Permanent Improvement Fund 19u,3 223
Permanent Improvement Fund 19b, 7 223
Permanent Improvement Fund 1 9I19 223—22lj,
Permanent improvement Fund 1951 22li
Permanent Improvement Fund 1953 - Bonds 225
permanent improvement fund 1953 - mental institutions 226
Permanent improvement Fund 1953 - New Projects 22Li—225
Ports Authority, N.C. -195
Probation Commission, N.C. 200
Public Printing & Cooperative Supplies 183
Registration for Professional Engineers and Land Surveyors,
IX
State Auditor's Report, 1955
Revenue, Department of 18b
Rodman Trust fund 210
SANATORIUMS;
Eastern N.C Sanatorium 198
Gravely Sanatorium, Chapel Hill, N.C. 198
N°C Sanatorium 198
Sanatoria, N.C. - General Administration 198
Western N.C. Sanatorium 198
Secretary of State — 183
SINKING FUNDS:
Sinking Fund No. 2 226
Sinking fund No. 8 226
State Auditor, Department of — 18b
State board of Elections 18b,
STATE BOARD OF HEALTH:
Accident Prevention 191
Bedding Fund 197
Dental Fund 197
Federal 228
Mental Health Fund 205
State Board of Health 197
State Board of Opticians 190
State Commission for the Blind 205
State Highway and Public Works Commission 200
State home and Industrial School for Girls 206
STATE HOSPITALS:
Butner 205
GOLDSBORO 20Ll
Morganton — 20li
Raleigh 20I4.
State Library 210
State Literary Fund 209
State Property fire Insurance Fund 188
State School for the Blind and Deaf 21
6
State Training School for Negro girls 206
State Treasurer 18b,
Stonewall Jackson Training School 206
Summary of Receipts 1b,6-18l
Tax Research, Department of 18b
TEACHERS & STATE EMPLOYEES RETIREMENT SYSTEM:
Administration = 1 —
—
t 1 187
MINIMUM benefits 189
Social Security Program 191
Teachers & State Employees Retirement System 188
Tennessee Valley Authority 227
Tryon Palace, Restoration of 218
UNIVERSITY OF NORTH CAROLINA:
Cooperative Agricultural Extension 213
Cooperative Agricultural Extension - Smith-Lever 227
State Auditor's Report, 1955
UNIVERSITY OF NORTH CAROLINA (CONT'D.):
Experiment Station - Federal 227
General Administration 211
Institute of Fisheries Research 195
Memorial Hospital 213
N.C. State College of A. & E. 213
N.C. State College of A. & E. - Experiment Station 213
N.C. State College of A. & E. - Experiment Station -
Special Gifts 230
N.C. State College of a. & E. - Operation of Coliseum 217
N.C. "State College of A. & E. - Principal Reserve-Revenue Bonds- 226
N.C. State College of A. & E. - Revenue Bonds -Bond Interest t<— 220
N.C. State College of A. & E. - Revenue Bonds - Bond Redemption- 222
N.C State College of A. & E. - Self-Liquidating Bond Account — 223
Reserve in Economics of Fisheries Industry 195
The Womans College 21 Li
The Womans College - Revenue Bonds - Bond Interest «- 221
The Womans College - Revenue Bonds - Bond Redemption 222
University of North Carolina, the 211
University of North Carolina - Escheats Refund Account 227
university of north carolina - psychiatric center 212
University of North Carolina - revenue Bonds - Bond interest 220
university of north carolina - revenue bonds - bond redemption— 222
University of North Carolina - The Self-Liquidating Bond Account-222
Utilities Commission 186
Veterans Commission 188
Veterans Training Program 231
Warehouse System, State - Principal 195
Warehouse System, State - Supervision 196
WELFARE, DEPARTMENT OF PUBLIC:
Aid to Administration - Old Age Assistance 202- 203
Aid to Administration - Permanently & Totally Disabled 207
Aid to County Administration 203
Aid to Dependent Children 202
aid to permanently and totally disabled 203
Board of Public Welfare 202
Boarding Home For The Aged & Infirm 203
Care of Dependent Children 202
Child Welfare Service 20li
Commission On Employ the Physically handicapped 185
Hospitalization of The Medically Indigent 203
OLD Age Assistance 202-203
Western Carolina teachers college 21 li
Winston-Salem Teachers College 215
XI
State Auditor's Report, 1955
ARRANGEf-E WT OF MATERIAL
In order to show clearly the Receipts and Disbursements of each
spenoing 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 twelve heads or
activities. The recapitulation is given first, followed by analyses.
In some instances, particularly with regard to Receipts, no supporting
analyses appear, since the detail would consist of but one item.
The activities or heads under which the agencies or undertakings are
grouped, are as follows:
I General Admi nistration
II Protection to person and Property
III DEVELOPMENT AND CONSERVATION OF
NATURAL RESOURCES
IV CONSERVATION OF HEALTH AND SANITATION
V HIGHWAYS AND PUBLIC WORKS
VI Charities, Correction and Welfare
VI I EDUCATION
VI I I Parks, Sites and memorial
IX Pensions
X INTEREST, DISCOUNT AND PREMIUMS
XI GENERAL NON-GOVERNMENTAL COSTS
XII FEDERAL, TRUST AND REVOLVING FUNDS
State Auoitor's Report, 1955
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State Auditor's Report, 1955
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CM ON i
vO *—
r— o
ON CO
iaco
O => I
O O 0= uj
O CO CO CO
State Auditor's Report, 1955
t— 20 on :
on x> ir\ .
cono r— hJ"\_=3"
co lpm— xn_=j-
CO CNJ C--
CNJ OO C\J
C— ON CNI
OO CO
KN LTN
ON CNJ
-=J"CO ON
r<N_^-_=±
CNJ t
—
-=* O KN
ON CD •<—
CNJ LPS t—
X> ON OON
O CNJ
LTN O rrs O CO
NO NO
CONJ OO
NN CN1
r— cnj
LTN_=3-
CNI O 1— rr\OiA
UN O t
—
1— CO
rr\NO
ON LTN
CO CO
CD N£>
CO NO
C— CD ON
N~\ CD r^N
CNI CD CO
t- CO
NNND
C— LTN
CO
O LTN t
NO t-
CNJ
49>
CNJ O
CO 1—
NO UN
• ON
UN «-
State auditor's report, 1955 5
SPECIAL AND SINKING FUND BALANCES
JUNE 30, 1955
tennessee valley authority $ 78,891.79
escheat refund account 35.65
Sheep Distribution Project 1+2,123.01+
Bond Interest - Jones County 18.76
Agri. Extension Smith-Lever - Federal 56,181.33
Medical Stuoent Loan Fund 316,787.05
Bus regulation Depository Account 57,816.58
Division of Civil Engineers and Land Surveyors 31,029.66
Confederate Womens Home Trust Fund 77U = 78
Flood Control - 75$ of Receipts - Feoeral 18,987.38
T.V.A. - Swain County Bond Redemption 119.0b,
Hospital Board of Control - Mental Health fund 1+,573.19
Kerr Dam development Commission 18,975.1+9
N.C. Burial Association Commission 11,521.98
Surplus Commodities Revolving Fund 110, 869.1b
N.C. State fair 101,381.93
tryon palace 5,31+6.90
Emergency Hay Program 62,758.56
Bond Interest:
Highway Commission 91*621.30
Public School Building 13,1+51.32
World war veterans 1, 615.75
General and Highway 2,1+60,368.37
Laboratory of Hygiene 922.50
General Fund 1+7,813.26
University of N.C. Revenue Bonds 855.00*
N.C. State College Dormitory Revenue Bonds 16.25
The womans College Revenue 1,571.25*
Bond Redemption:
World war Veterans Loan -0-
Laboratory of Hygiene 10,000.00
Highway l+,59l+*000.00
General Fund 26,600.00
Public School building 2,000.00
University of N.C. Revenue bonds 16,775.00
N.C. State college Dormitory Revenue bonds —— -0-
The Womans College Revenue Bonds -0-
Interest Reserve - Self-Liquidating Bonds:
University of N„c. 36,829.00
N.C. State College of a & E — 10,225.00
The Womans College 20,060.00
Principal Reserve - Self-Liquidating Bonds:
University of N.C 1+0,600.00
N.C. State College of A & E 1+8,000.00
The Womans College 15,100.00
N.C. Board of Barber examiners 1l+,352.30
N.C. Board of Cosmetic Art 28,666.00
Land titles, Assurance of 2,182.1+1
N.C. Board of Opticians 6,665.89
American Heritage Project 2,91+6.19
State auditor's Report, 1955
Law Enforcement Officer's Benefit & Retirement Fund-
Art Society Special gifts
Tort Claim Liabilities
reserve in economics of fisheries industry
General Fund Reserve - tort claims
Operators and Chauffeurs License Fund
Operation of Coliseum
Motor Vehicle Safety responsibility Depository Account —
Research and marketing - Federal Fund
N.C. Milk Commission
Department of Agriculture - Special Depository Account —
Employment Compensation For Veterans
Employment Security Commission - Special Admin. Account -
Employment Security Commission - Administration
Employment Security Commission - Clearing Account
Employment Security Commission - benefit Account
Employment Security Commission - Veterans Readjustment Act.
Workmen's Compensation Security Fund - mutual
Workmen's Compensation Security fund - Stock
Self-Liquidating bond Account:
University of N.C.
N.C. State College of a & E
The Woman's College
Teachers and State Employees Retirement System
Better Roads and Schools trust Fund
Civil Defense - Hurricane Relief - Federal
State Property Fire Insurance Fund
N.C. Industrial Commission - Second Injury Fund
N.C. State College Experiment Station - Gifts
N.C. Local Government Employees Retirement System
Teachers & State Employees Retirement System - Social
Security
Medical Care Commission Hospital Survey
Department of Agriculture —
State Highway & Public Works Commission
State warehouse Systems
Supervision
Principal —
Cooperative Inspection Service
Insurance Department Special Funds:
Publication
Firemens Relief
State Literary Loan Fund
Rodman Trust Fund
Rosenwald Fund
Resource use Education Commission
State textbook Commission
Vocational Education - Federal
Commercial Education — •
Federal
60
Health Education - Rockefeller
Community School Lunchroom program
Veterans Training Program —
Aid to Counties for School Plant Facilities
Public School Insurance fund
18,02b,. 31
13,338,01
100,000,00
17,199.69
25,000.00
761,728.62
u.,086.92
123,1*99.01
8,38l;.67
92,558.98
l+,500.00
3M .399.00
13,259=89
665,882.31
14.0,860.37
1+65,511.91
5,791;. 00
1+1,777.77
53,1*26.29
76,1+22.00
1+9,261.12
63,81+1.1+8
329,1+60.01
1,700.00
251,860.35
68, 722. hfj
85,902.16
11+1, 388.2b
1+1+3,121.03
272.26
1,031.90
1lb,5b8.67
,573,6bb-69
23,1+1 7. b3
53,507.35
55,933.1+9
11,612.19
33,876.1+9
b2b,975.9l+
26,295.1+0
21,956.97
1,306.53
863,792.1+1
5,1+97-56
2,582.60
690.09
660,813.35
51+9,811.85
5,806.36
370,995.68
State Auditor's Report, 1955
Commissioner of Banks
Spanish-American War Veterans
board of public welfare:
Child Welfare - Federal
Old Age Assistance - Federal
Aid to Dependent Children - Federal —
County Administration - Old Age Assistance -Federal
County Administration - Aid to Dependent Children -
Federal
Aid to Totally - Permanently Disabled - Federal —
Administration - Aid to Totally & permanently
Disabled
Disability Freeze Determination
State Board of Health:
Federal Fund
Bedding Fund
Dental Fund
Accident prevention
State Commission for The blind:
Federal Account
County Account
Federal Administration Account
Vocational Rehabilitation - Federal
N.C. Wildlife Resources Commission
Permanent Improvement Funds:
Laws 1927 - 1 929
Laws 1937
Laws 1938
Laws I9I4.I
Laws 19U3
Laws 19li7
Laws I9U9
Laws 1951 —
Laws 1953 New Projects —
Laws 1953 Bonds
Laws 1953 Mental Institutions
School Plant Construction & Improvements
School plant Construction & Repairs
State Secondary Road Fund
Inland Waterways - Cape Fear River to S.C. Line
299,354-33
10,256.43
10,732.07
1,177,898.57
937,787.66
36,030.98
23,965.79
2U8.U05.91
ll+,939.28
6,531.80
106,6lli.53
113,05U.96
U8.083.77
20,882.58
165,778.91
8,785.66
39,928.05
32,726.82
795,298.25
2,320.35
73-61
23,073.19
8,851.15*
99,692.07
1 ,71+5,216.33
1,596,237.77
857,767.16
2,610,Ll68.82
6,3U3,073.01
16,089,051.67
16,120,259.71
785,965.1(3
1,593,527.77
3,27U-9U
Total Special Fund Balances $128, 253,063. 32
Si nki ng Fund balances:
Sinking Fund No. 2
Sinking Fund No. 5
General Fund Sinking Fund of 19U5
Total Sinking Fund Balances
$ 2,230,502.9li*
21U,927.10
151,615.49*
I 2,167,189.33*
8 State Auditor's Report, 1955
SINKING FUND & OTHER INVESTMENTS
June 50, 1955
Sinking fund no. 2 $ 21*, 292, 81*0. 85
General Fund Sinking Fund of 1 9U5 36,259,000.00
Total Sinking fund investments $ 60, 531, 8U0 . 85
Other Investments:
Medical Care Commission - Student Loan
Fund $ 136,965.79
N.C. School for The blind & Deaf -
Hass trust Fund 11,500.00
Law Enforcement Officers' benefit
& Retirement fund 9,965,088.53
Workmen's Compensation Security Fund:
Mutual Account 176,000.00
Stock Account 211,000.00
Teachers & State Employees Retirement
System 1 69 , 72li,500.00
Better Roads & Schools trust fund — 5,000.00
State Property fire Insurance Fund — 1,100,000.00
Local Government Employees Retirement
System 13,535,000.00
Department of Agriculture 100,000.00
A. & N.C. Railroad Company 235,615.75
State warehouse System - Principal— 708,092.1*8
Cooperative Inspection Service 1*0,000.00
State Literary fund 811,11*1.07
Rodman trust Fund 1*6,585.98
Public School Insurance Fund 2,700,000.00
Total Other Investments $1 99,502,1*85 »60
Total Sinking fund & Other Investments $260,05l*,526.l*5
State Auditor's report, 1955 9
DEPOSITS
Credited by State Auditor on June 30, 1955
and Entered on Treasurers books in July 1955
CODE NAME OF ACCOUNT DEPOSITS TOTALS
3012 The Budget Bureau $ 1,687.52 $ 1,687.52
512 State board of Health $ 1,111.67 1,111.67
5161 Department of Labor $ 150.00
1,737.79
83.00
U-5.1 U 2,013.93
3171 Department of Conservation &
Development $ 7>02Ll.28 7, 02U.28
326 State Commission For The Blind— $ 125-UU
1,615.09
55,971^.79 57,715.32
332 N.C. State Ports Authority $ 1.50 1.30
I4.OI 2 the University of North Carolina- $ 8,01+6.95
56,129.10
12,015.09 76,19147
1+0121 the University of N.C. -
Service Plants $ 5,751.30
81.85
102,736.86
1+, 056.91+ 112,626.95
1+0122 the University of N.C. - Division
of Health Affairs
1+0123 the university of N.c.
Psychiatric Center —
8 196.35
.07
$ 579.10
1+30.00
196.1+2
___ 1,009.10
1+0121+ THE UNIVERSITY OF N.C.-
HOSPITAL $ 9,928.05
2,860.81+
58,962.59 51,751.1+8
1+013 N.C. State college of a & E $ 13,253.66
11,523.22
1,117.18
15.8^
1+2,583.25
75,969.97 1l+l+,l+63.12
(Cont'd.)
10 State Auditor's Report, 1955
CODE NAME OF ACCOUNT DEPOSIT o TO IMS
U02 N.C. State College of A & E -
Experiment Station
U03 N.C. State College of A & E
Extension
li05 The A & T College-
$ 1,755.29
57.27
200.00
57,000.00
55,000.00
1,109.76
9,555.12 « 82,li33.l|li
$ 57,000.00
9,155.58
16,168.82 82,522.1+0
f 775.51*
97.51+
500.00
505.52
17,1*71.85 19,150.23
I4.06 western Carolina Teachers College—$ 5,627.50
1,055.95
li,l*01.l6
5,155.W 1li,218.03
1i07 Appalachian State Teachers College—$ 6,391.01;
3,595.72
500.00 10,U8U-76
I4.09 winston-Salem Teachers College— $ 859.71;
870.02
50.00
712.5li 2,l;92.30
i;10 Elizabeth City State Teachers
College $ 5,19lu9lt 3,19U-9U
5015 State Hospi tal - Morganton $ 1,522.71; 1,522.71;
501 U State Hospital - Goldsboro $ 22.99
819-82
500.00 1 ,1 U2.81
5051 N.C. Sanatorium g 1l;7.09 1u/7.09
5033 Western N.C. Sanatorium 8 25. 60
35l;.56
198.77
2,553.59
260,1+U
2,500.00 5,872.96
(CONT' D.)
State Auditor's Report, 1955 11
CODE NAME OF ACCOUNT . DEPOSITS TOTALS
503U eastern N.C. Sanatorium $ 76I4.- 75 ft
526.73
202.18
21*2.1+5
5,000.00
92.05 It, 628.1 It
5055 Gravely Sanatorium $ 1,000.00
_ 675.11 1,675.11
50U7 State training School for Negro
Girls $ 75.00 75-00
601 U Aid to County Welfare Admin.- $ 11,925.61; 11,925.61;
6016 Hospitalization of medically
Indigent ft 17,680.25
58,566.00 56,0l;6.25
603 industrial Rehabilitation ft Uo .00 ItO.OO
905 Vocational Education ft 35.72
100.00
10,726.75
1,000.00 1 1 ,862.1+7
1101 Department of Agriculture ft 25,593.52 25,393.52
1200 State Highway & Public Works
Commission ft 1+9,138.79
287,566.26 336,505.05
2119 Veterans training Program ft 5,600.36 5,600„36
2701 State Board of Health & Feoeral
Funds ft 687.90
81+2.71 1,530.61
10 N.C. State College of A A E -
Experiment Station - Federal— ft 1,000.00 1,000.00
27 State Board of Cosmetic Art
Examiners ft 7, UUU » 75
2,265.50 9,710.25
1+8 N.C. State College of A & E -
Operation of Coliseum ft 6.00
1,918.85
It, 00 0.00 5,92lt.85
51 Department of Agriculture -
Research & Marketing - Federal ft 7,876.16 7,876.16
(Cont'd.)
12 State Auditor's Report, 1955
CODE NAME OF ACCOUNT DEPOSITS TOTALS
77 The University of N.c. - Self-Li qu i oati ng
Bond Account $ 5,153.65
8,71+0.38
2,020.11;
155,611.82 $ 169,525.99
78 N.C State College of a & E -
Self-Liquidating Bond account — $ 286.I4.I4.
1,575.11*
71*5.53
283.80
299.30 3,190.21
86 teachers & State Employees
reti rement System $ 606.33
61.00
118,171.76
1*,535.55 123,171*. 1*2
93 N.C. State College of A & E -
Experiment Station - Gifts $ 10,1*21*. 07
9,19l*.72
1*6,155.99 65, 771*. 78
9l* Local Government Employees-
Retirement System $ 20,296.61
6l*,275-95 8I*,572.56
Total $1,602,805.63
State Auditor's Report, 1955 15
ALLOTMENTS FROM THE CONTINGENCY & EMERGENCY APPROPRIATION
Fiscal Year Ended June 30, 1955
The Supreme Court - Departmental Expense — $ li,li35.00
Superior Court Judges 72,196.79
The Governors Office 9,000.00
The State Auditor 7,0lt0.00
The Attorney general — 6,000,00
General Statutes Commission 7,li35.00
Department of Public Instruction 5,000.00
Department of Archives & History 3,156.00
The Adjutant General 38, 137-20
Department of Conservation & Development — 55,000.00
Division of Commercial Fisheries 9,000.00
State Board of Elections 2,000.00
Board of Public Buildings & Grounds 80,676.00
The University of North Carolina 114,035.23
The University of N.C - Division of
Health Affairs 97-35
The University of N.C. - Psychiatric Center 80,000.00
N.C. State College of A & E 8,972.50
The Woman's College 10,725.00
East Carolina College 7,819.00
The A & T College 1,072.00
Fayetteville State Teachers College 62li .00
Caswell Training School 100,000.00
Morrison training School 7»U75-00
Eastern Carolina training School 17,169.00
State Training School for Negro Girls 10,000.00
Judicial Council 9,650.00
Council of Civil Defense 1,156.00
Hurricane Disaster Relief 53,500.00
Prison Advisory Commission u,05.6l
Roanoke Island Historical Association 10,000.00
Commission on Interstate Cooperation 1 U3 -2Lt
Trial Expense - Special Litigation 1,300.00
Funeral Expense Gov. wm. B. umstead 3,026.1i6
Governor's Special Advisory Committee on
Education 2,500.00
Atlantic States marine fisheries Commission 800.00
Contribution to Law Enforcement Officers'
Benefit & Retirement Fund 1,237.00
N.C. Symphony Orchestra 2,000.00
Commission on Reorganization of State gov.- 10,000.00
Pensions - Confederate veterans & widows — 57,150.00
Total Allotments $709,933.38
State Auditor's Report, 1955
BONDED INDEBTEDNESS
June 30, 1955
Rate t Date
TITLE OF ISSUE L A w Per
Cent
c
rs
F
Char. Year UE
GENERAL FUND BONDS;
Educational & Charitable Institutions 165 1921 5 July , 1921
Educational & Charitable Institutions 165 1921 14 4
Jan. , 1922
Educational & Charitable Institutions 162 1925 Oct. , 1923
Educational & Charitable Institutions 162 1925 U-5/U Oct. , 1923
Public Improvement - Fisheries— 162 1925 lt-5/li Oct. , 1925
Educational & Charitable Institutions 192 1925 Ijf Jan. , 1926
Educational & Charitable Institutions 1u,7 1927 tt April 1,1930
Great Smoky Mountain Park - Serial— i|B 1927 & April 1,1930
Educational & Charitable Institutions 1ii7 1927 It Apri l 1,1931
Farm Colony for Women- — — 219 1927 k April 1,1931
152 1927 k July 1,1931
Permanent Improvements
111(9 1953 k July 1,1951
11 1(9 1953 2 JULY 1,1953
Permanent Improvement-
School Plant Const».& Imp. Bonos -1953
School Plant Construction & Improve-ment
Bonds of 1953
School Plant Construction & Improve-ment
Bonds of 1953
—
—
School Plant Construction & Improve-ment
Bonds of 1953
School Plant Const. & Imp. Bonds-1953
School Plant Const. & Imp. BoN-es-1953
School Plant Const. & Imp. Bonds-1953
School Plant Construction & Improve-ment
bonds of 1953 — —
-
School Plant Const. & Imp. Bonds-1953
11 1(9
101(6
10li6
101(6
10li6
101(6
10u,6
101(6
101(6
101(6
1953 2i
1953
1953
1953
1953
1955
1953
1955
1953
1953
CONT 1 D.J
1-3A
2.10
2.20
If
1-5A
July 1,1953
Dec. 1.1953
Dec. 1,1953
Dec. 1,1953
Dec. 1,1953
Dec.
Dec.
Oct.
Oct.
Oct.
,1953
,1953
,195l(
,mk
,195l(
State Auditor's Report, 1955
BONDED INDEBTEDNESS
June 30, 1955
MATURITY AMOUNT TOTALS
1961 $ 3,372,000.00
1962 3,373,000.00
1963 3,01+9,000.00
1963 7,100,000.00
1963 500,000.00
1966 5, 12k,, 000. 00
1968 1,000,000.00
$50,000 1 956-1972, Inc. 850,000.00
1968 k,2kk, 000.00
1967 60,000.00
1967 1*00,000.00 $ 29 ,072,000.00
$525,000 1958; $550,000 1959;
$575,000 1960 $ 1,650,000.00
$575,000 1961; $575,000 1962;
$575,000 1963; $575,000 196I1 2,300,000.00
$575*000 1965; $575,000 1966;
$600,000 1967; $600,000 1968;
$625,000 1969; $625,000 1970;
$2,200, 000 1971; $2,200,000 1972;
$2,300 000 1975 10,300,000.00 llj,250,000.00
$515,000 1956; $515,000 1957 $ 1,030,000.00
),000 1958; $835,000 1959;
$81i0,000 1960
$900,000 1961; $935,000 1962;
$975,000 1963; $1,000,000 196b,
$1,015,000 1965; $1,070,000 1966;
$1,075,000 1967; $1,125,000 1968;
$1,130,000 1969
$1,175,000 1970; $1,200,000 1971
$1,220,000 1972; $1,225,000 1973
$250,000 1956-1957, Inc.
$250,000 1958-19614, Inc.; $275,000
1965-1967, Inc.
$275,000 1968-197H, Inc.
.Cont'd
2,1*75,000.00
3,810,000.00
5,li15,000.00
2,375,000.00
2,^5,000.00
500,000.00
2,575,000.00
1,925,000.00 22,550,000.00
State Auditor's Report, 1955
BONDED INDEBTEDNESS
June 30, 1955
TITLE OF ISSUE A W
Chap, Year
Rate
Per
Cent
Date
OF
rssuE
School Plant Construction & Repair
School Plant Construction & Repair
School Plant Construction & Repair
Mental Institutions—i—
Mental Institutions—
Mental Institutions-
Mental Institutions—
Mental Institutions
Mental Institutions
Mental Institutions
Mental Institutions-
Mental Institutions
Mental Institutions-—
—
Mental Institutions
Mental Institutions
State Ports Bonds
State Ports Bonds
State Ports Bonds
Total General Fund Bonos
(Cont' D
1020
1020
1020
Hli8
11b,8
111i8
111*8
111$
11li8
11 1)8
111i8
111i8
1 1US
1lli8
11l|fl
820
820
820
19l|9
191*9
191*9
1953
1953
1953
1953
1953
1953
1953
1953
1953
1953
1953
1953
191*9
1-1/8
1-3A
2.10
2.20
k
1?
IS
1-3A
1.9
2
Oct. 1, 1950
Oct. 1, 1950
Oct. 1, 1950
Dec. 1, 1953
Dec. 1, 1953
Dec. 1, 1953
Dec. 1, 1953
Oec. 1, 1953
Dec. 1, 1953
April 1, 1955
April 1, 1955
April 1, 1955
April 1, 1955
April 1, 1955
April 1,1955
19li9 2
19U9 1±
Oct.
Oct.
1,1950
1,1950
1-1/8 Oct. 1,1950
State Auditor's Report, 1955
BONDED INDEBTEDNESS
June JO, 1955
17
MATURITY AMOUNT TOTALS
$1,650,000 1956 $ 1,630,000.00
$1,660,000 1957; $91*0,000 1958;
$950,000 1959; $980,000 I960;
$990,000 1961; $1,010,000 1962;
$1,020,000 1963 7,550,000.00
$1,050,000 1961); $1,060,000 1965;
$1,080,000 1966; $1,100,000 1967;
$1,120,000 1968; $1,11(0,000 1969;
$1,160,000 1970 7,710,000.00 $ 16,890,000 .00
$285,000 1956; $285,000 1957 $ 570,000.00
$1(1(5,000 1958; $1(60,000 1959;
$li65,000 i960 1,370,000.00
$500,000 1961; $515,000 1962;
$535,000 1963; $550,000 196U 2,100,000.00
$560,000 1965; $585,000 1966;
$590,000 1967; $615,000 1968;
$620,000 1969 2,970,000.00
$61(5,000 1970; $655,000 1971 1,300,000.00
$670,000 1972; $670,000 1973 1,31(0,000.00
$500,000 1957-1959, Inc. 1,500,000.00
$500,000 i960 500,000.00
$500,000 1961-1962, Inc. 1,000,000.00
$500,000 1963-1968, Inc. 3,000,000.00
$500,000 1969-1972, Inc. 2,000,000.00
$500,000 1973; $1,250,000
197ll-1975, Inc. 3,000,000.00 20,650,000 00
$1(90,000 1956 $ 1(90,000.00
$500,000 1957; $280,000 1958;
$290,000 1959; $290,000 196O;
$300,000 1961; $300,000 1962;
$310,000 1963 2,270,000.00
$310,000 196k; $320,000 1965;
$330,000 1966-1968; $31(0,000
1969; $350,000 1970 2,310,000.00 5,070,000.
$108,1(82,000
00
00
(Cont'd .)
State Auditor's Report, 1955
BONDED INDEBTEDNESS
June JO, 1955
TITLE OF ISSUE
Chap, year
Rate
Per
Cent
Date
of
I SSUE
Hishway Bonos:
Highway Construction 2
Highway Construction - Serial-- 2
Highway Construction - Serial 2
Highway Construction - Serial 2
Highway Construction - Serial 2
Highway Construction - Serial 2
Highway Construction - Serial— 26
3
Secondary Road Bonds:
Secondary Road Bonos- 1250
Seconoary Road Bonds 1250
Secondary Road Bonds—•
—
1250
Secondary Road Bonos—- 1250
Secondary Road Bonos — 1250
Secondary Road Bonds —
—
1250
Secondary Road Bonds 1250
Secondary Road Bonds— 1250
Secondary Road Bonds-- 1250
Secondary Road Bonds — 1250
Total Highway Bonds
Total General Fund & Highway Bonds
Bonds Matured sut not presented for payment June
General Fund
Hi ghway
Publ ic School Bui l ding
Total Outstanding Bonded Debt
1921
1921
1921
1921
1921
1921
1925
19U9
19I19
191*9
191i9
19lt9
191(9
191*9
19U9
19U9
191(9
50,
1-3A
It
1-3A
1955:
July 1, 1921
Jan. 1, 1922
July 1, 1922
Jan. 1, 1923
Jan. 1, 192b,
Jan. 1, 1926
Jan. 1, 1925
July 1, 191(9
July 1, 19li9
July 1, 19I4.9
Jan. 1, 1950
Jan. 1, 1950
Jan. 1, 1950
Jan. 1, 1951
Jan. 1, 1951
Jan. 1, 1951
Jan. 1, 1951
State Auditor's Report, 1955
BONDED INDEBTEDNESS
June JO, 1955
MATURITY AMOUNT TOTALS
1961 $ 1|, 500, 000. 00
$500,000 1955-1961, Inc. Bonos
Mature July 1 2,100,000.00
$200,000 1955-1961, Inc. 1,l|00,000o00
$500,000 1956-1962, Inc. 3,500,000.00
$333,000 1956-1962, lnc.;$3l0,OQO 1S&3 2,67U,000.00
$167,000 1956-1963, Inc.;$32I|,000 196l| 1,660,000.00
$500,000 1956-196ij, Inc. li, 500, 000. 00 $ 20,33ll,000.00
$2,000,000 1956; $2,050,000 1957;
$2,100,000 1958; $2,150,000 1959;
$2,200,000 1960; $2,250,000 1961;
$2,300,000 1962; $2,350,000 1963;
$2,350,000 196b, $19,750,000.00
$2,li00,000 1965; $2,1^50,000 1966;
$2,500,000 1967 7,350,000.00
$2,550,000 1968; $2,600,000 1969 5,150,000.00
$3,700,000 1956 3,700,000.00
$3,800,000 1957; $3,900,000 1958;
$11,050,000 1959; $11,150,000 196O;
$11,250,000 19615 $u,,b,00,000 1962;
$b, 500, 000 1963; lli, 700,000 1961(;
$li,200,000 1970 37,950,000.00
$1|,800,000 1965; $l|,950,000 1966;
$1;, 100,000 1967; $b,,250,000 1968;
$Ii,1iOo,ooo 1969 22,550,000.00
$li,000,000 1955-1956, Inc. 8,000,000.00
$1,000,000 1957-1961, Inc. 20,000,000.00
$li,000,000 1962-1966, Inc. 20,000,000.00
$5,000,000 1967-1969, Inc; $8,000,000
1970 23,000,000.00
$ 26,600.00
9b,, 000. 00
167,1|50,000.00
$l87,781i,OOO.0O
$300, 5L6, 000.00
2,000.00 122,600.00
$296,388,600.00
2o State Auditor's Aeport, 1955
RECAPITULATION
Classification of All Disbursements Including Bond Issues
Fiscal Year Ended June 30, 1955
Current
General Fund
Expense
Current
Special Fund
Expense
Outlay From
Bon d & Note
Sales
1
1
III
IV
V
VI
VII
VI I I
IX
X
XI
XI I
General Administration
Protection to Person
& Property
Development & Conservation
of Natural Resources——
Conservation of Health
& San i tat i on
Highways & Public Works
Charities, Corrections &
We L F A r e
Educati on-
Parks, Sites & Memorials—
Pens i on s
Interest, Discount & Premi
Miscellaneous Non-Govern-mental
Costs— —
Federal, Trust & Revolving
Fun ds —
8 5491.252.2?
1U,U80,218.U3
5,086, li 09.
M
6,585,ljli2.66
19,91j3,559.36
lli5,093,l9lU6
17.755-1*
238,683.66
IMS 1,li52,250.
527,306.1i6
1U93.869.17
61,186.63
116,M)5,781.82
121;, 777. 59
1,628,858.97
29li.3ili.70
19,6b,3,626.l2
7,135, I1I8. 18
Total Disbursements-
Less Transfers
(196,386, 7u6. 56
13,28li,6li9.57
n50,315,l39.6li
286,675.50
Jet D| sbursements- $183,102,096.99 $150,028,li6li.lli
State Auditor's Report, 1955
RECAPITULATION
Classification of All Disbursements Including Bond Issues
Fiscal Year Ended June 30, 1955
21
"Refunds of General Fund
Non-Tax
Special Fund
Non-Tax
Disbursement Sources
Jeneral Fund From From
Revenue Disbursements Dl SBURSEMENTS General Fund Special Funds
J8,l;12,662.31 t 827,li09.38 $ 717.50 1 111,731,303.96 8 717.50
680,091.32 180, 892, 993. 2l| 15,160,309.75 181,1i20,299.70
1,108,799.38 Il1ll,725.ll0 11,195,208.79 k, 908, 591*. 57
9li8,828.08 111,160.00
2li,595,979. Il3
7,532,270.7li I72,3li6.63
1111,001,761.25
33,606,532.51
25,989,61i0.6l
29,831,61943
li,922,152.55
16,969.80
171,022.00
6,877, I48U..67
53,550,091.87
171,082,835.07
17,755.lill
238,683.66
1,1(52,250.87
29,956,397.02
6,551,011.52
311,28li.50
171,022.00
6,877,li8li.67
5,880,000.00 Ilt3,ll93 3 3l8.70
72,2511,927.31
5,880,000.00 l63,136,9ltl*.82
79,390,3li5.ll9
1,1*12,662.51 $69,0lil s 301.28
6,3li8,075.79
81i63,583,070.03
67,869,816.39
$273,8liO,710.15
19,632,725.36
$613,898,209.67
68,156,1191.89
B,li12, 662.31 $62,693,225.1i9 $395,713,253,611
-
$25li, 207,981i.79 $5li5,7lil, 717.78
1
22 State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1955
Current Current Outlay From
General Fund Special Fund Bono & Note
Expense Expense Sales
1 General A dmi ni strati on:
1. The General Assembly:
$ 515,1*96.28
2. Jud ic
1
ary:
a. The Supreme Court:
1. Justices-Salaries 109,919.35
2. Departmental Expense-— 78,633.05
3. Printing Reports
& Reprints- 25,000.00
b. The Superior Courts:
1. Judges-Salar ies &
1+83,230.79
2. Solicitors-Salaries
181,61i8.93
3. Executive Department:
a. The Governor's Office — 87,351.18
b. The Budget Bureau-- 157,168.33
Co Division of Purchase
100,661.140
d. Public Printing &
Cooperative Supplies
e. The Lieutenant Governor—
-
1,102.22
f. Department of Personnel— 99,150.1i7
li. The Secretary of State—— 66,lili2.88
5 161,193.78
6 The State Treasurer 12b,,665„88
7 130,735.37
8 Department of Revenue- 2,285,376.67
9 Department of Tax Research— 57,913.87
10 State Board of Elections 22,9l|3.li7
11 Local Government Commission- Il3,73lw00
12, Board of Public Buildings
630,008.32
13. Rural Electri ficati on
55,922.62
111. Merit System Council— 29,230.27
.Continued)
State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1955
23
Refunds of General Fund
Non-Tax
Special Fund
Non-Tax
Disbursement Sources
General Fund From From
Revenue Disburse me nts Disbursements General Fund Special Fund
« $ 2.10 $ $ 515,1x98.38 8
109,919.35
78,633.05
25,000.00
li83,230.79
I8l,61i8.93
100.00
9,571.59
U50,565-69
li, 168.00
273-1(1
5.093.38
1»,73H.10
1,669.101
152,1185.52
1.50
67.50
2467.37
165,881.60
30,105.18
(CONTI NUEO)
87.I151.I8
166,739.92
100,66140
li50,565.69
1,102.22
103,318.117
66,716.29
166,287.16
129,399.98
132,1i01i.81
2437,862.19
57,915.37
23,010.97
[i6,201.37
795,889.92
55,922.62
59,33345
21* State Auditor's Report, 1955
SUWARY OF OISBUHSEMENTS
Fiscal Year Ended June 30, 1955
Current
General Fund
Expense
Current
Special Fund
Expense
Outlay From
Bond & Note
Sales
Other
1.
2.
3.
It.
5-
6.
7.
Finance Offices and Accounts
General Statutes Comm„ -$
Judicial Council—
Prison Advisory Commissic
Commission on Interstate
Coo p e r a t i on —
Commission on Employ the
Physically Hahdicappeo-
Trial Expense-Special
L
1
t i gat i on-
Funeral Expense-Governor
William B. Umstead—
Commission on Reorganization
of State Government—
Refunds of General Fund
Revenue
5, 916.58
8,527.36
1*05.61
1113.21!
720.00
1,300.00
3,026.35
23.66li.00
Total General Administration $5,li91,232.27
State Auditor's Report , 1955 25
SUMMARY OF DISBURSEMENTS
Fiscal Year Enoed June 30, 1955
:
Refunds of General Fund
Non-Tax
Special Fund
Non-Tax
Disbursement Sources
General Fund From From
Revenue Disbursements Di ssursements General Fund Special Funo
$ 8 8 8 5,916.58
8,527.56
I1O5.61
Ill3.2li
8
225.00 717.50 9ll5.00
1,300.00
3,026.35
23,661;. 00
717.50
8,li12,662.31 8,li12,662.31
$8,li12,662.-31 $827,li09.38 $717.50 8111,731,303.96 8717.50
26 State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30. 1955
Current
General Fund
Expense
Current
Special Fund
Expense
Outlay From
dnd & Note
Sales
II Protection to Person & Property
1. The Adjutant General:
a. The Adjutant General $
b. N. C. Armory Commission-
2. Bureau of Investigation—
3. Utilities Commission
li. Insurance Department —
5. Department of Labor-
6. N. C. Industrial Commission
7. Second 'njury Fund —
I
8. Gasoline and Oil Inspection
9. Teachers ^ State Employees
Retirement System
10. N. C Board of Alcoholic
Con t rol— —
11. Veterans Commi ssi ons
a. Administration-b.
County Service Offices
12. Motor Vehicle Financial
Respons ib i ltty Program—
13. Firemen's Relief Fund—
lit. State's Contrib. to
Teachers & State Employees
Retirement System- —1
11
15. Council of Civil Defense-
16. Hurricane Disaster Belief
17. State Property Fi re
Insurance Fund—
18. State's Contrib. to Law En-forcement
Officers' Ben-efit
& Ret i rement Fund—
19. Civil Air Patrol-
20. Retirement Minimum Benefits
21. Div. of Registration of Civil
Engineers & Land Surveyors
22. N. C Burial Association
Commissi on—
23. State Board of Barber
Exam 1 ners
2li. State Board of Cosmetic Ar
ltli2.79lt.10
22,050.00
220,555.27
199,90li.5l|
237427.76
339,700.00
213,506.53
255,161.63
Il8.32lt.9lt
356,698.58
2lt9,6l8.27
89,511.02
1,750.00
,060,803.00
lt7,732.52
300,000.00
8,396.50
22,701.77
293.582.00
13,609.78
11.lt2lt.99
ll3.621.55
38,891- 1U
lt7.76o.9lt
(Continued)
State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Endeo June 30, 1955
27
Refunds of General Fund
Non-Tax
Dl SBURSEMENTS
Special Fund
Non-Tax
Disbursements
Disbursement Sources
Seneral Fund
Revenue
From
General Fund
From
Special Fund
\ % Il5.6li6.60
1,88li.7li
114.2,056.96
71,29842
45,098,4
13,953.12
1,165.53
f
22,975.00
14,085,686.96
8 I|88,lili0.70
22 050.00
222,40.01
3U1 ,9Ui -50
308,726.18
U8U, 798.1U
227459.65
256,327.16
36, 581i.78
li, 085, 686. 96
19,08b,. 61 165,889,203.80 137409.55
356,698.58
165,889,203.80
232.50 2li9,850.77
89,511.02
166.369.2I1 166,369.2b,
1,750.00
2,167.27
53,500.00
3,200.00
S99,5lt0.75
11,060,803.00
li9,899.79
53,500.00
3,200.00
899,5k0.75
797,071.77 300,000.00 797,071.77
17,6514.19
(CONTI NUE
8,396.50
22,701.77
311,236.19
)
ll42li.99
1*3,621.55
38,891.4
o,7,760.9li
28 State Auditors Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1955
Current Current Outlay From
General Fund Special Fund Bond & Note
Expense Expense Sales
II Protection to Person & Prope rty (Cont' d. )
:
25. State Board of Opticians- & % 351. Ii2
26. Law Enforcement Officers'
Ben, & Ret
i
rement Fund 19,209.11
27. No C. Milk Commission 56,6li9o52
28. Workmens Compensation Se-curity
Fund - Stock
29. Local Government Employees
Retirement System 1
JO, Teachers & State Employees
18,1j6o.OO
Retirement System-Social
S e c U R [ T Y —
|
31. Accident Prevention Budget l,9li8.33
32. Motor Vehicle Safety Re—
|
spons ibility Depository
33- Insurance 0epartment-Pub4
lication & Firemen's Relief:
a, Publication- li,li87.00
Bo Firemen's Relief 115,3^6.70
3I1. Commissioner of Banks I55.0ltf.98
TotDalpProtection to Person & fVtiIliLjili+fylUn j^?<8 lii 8527,306,h,6 • U : U, J
State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1955
29
Refunds of General Fund
Non-Tax
Special Fund
Non-Tax
Disbursement Sources
General Fund From From
Revenue Disbursements DlS BURSEMENTS General Fund Special Fund
i $ $
1,877,235.85
2.20
6,225,611.98
969,li85.81i
23462.35
99,516.7H
5 $ 851-U2
1,896,uM.96
56,6li9.52
2.20
6,2^,071.98
969, US 5.8I1
25,li10.68
99,516.71|
li, 1(87.00
115,5li6.70
155,0li5.98
t $680,091.32 $180, 892, 993. 2li $15,160,309.75 $181,1l20,299.70
State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1955
Current
General ^i
Expense
Current
Special Fund
Expense
Outlay From
Bono & Note
Sales
Natural Resources:
velopment:
SOU, 838.60
10li,9^0
38,528.00
III Development and Conservation of
1. Department of Conservation & De
a. Administration f-$1,
b. Commercial Fisheries—
c Shellfish Division
d. Scientific Research of the
Fisheries Industry
2. Department of Agriculture:
t. Department of Agriculture
b. Contribution from General
F u n d
J-
916,61+9-22
Co Advance for Purchase of Land
d. N. C. Marketing Commission Ii87„05
3. State Ports Authority j- 11b,, 686. 33
li. Cape Hatteras Seashore Comm , 52I4.OO
5. Atlantic States Marine
Fisheries Commission { 800„00
6o State Soil Conservation
Comm i ss i on= j- 7,662.2
1
7. Fisheries Research 57>313°lll
8. Sheep Distribution Project
9. Reserve in Economics of
Fisheries Industry —
10. Research & Marketing
11. Wildlife Resources Commission
12. Emergency Hay Program
13. State Warehouse System:
a. Supervision
b. Principal-—
c. Cooperative Inspection
2,001,719-71
127
136
260
,014.2.25
,598.70
• 035.19
1473-29
Total Development 4 Conservation
of Natural Resources— $3,086,1409.141 $14,1493,869.17
State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1955
Refunds of General Fund
Non-Tax
Special Fund
Non-Tax
DlSBU RSEMENT SOURCES
General Fund From From
Revenue Disbursements D ISBURSEMENT! General Fund Special Fund
1 $1,00U,692.28
8li,571=86
2.75
16,500.00
U50-00
685.77
1
3U.U86.15
$2,8U9.530.88
189.U92.72
33,530.75
16,500.00
916.6U9.22
U50.00
U87.05
115,372.10
52U.00
800.00
1
2,116,205.89
1,896.72
1U1.907-U8
11,970.8U
6U.6U1.32
12.17U.93
Uo, 179.08
31,092.60
78,273.00
7,662.21
59,209.86
1Ul.907.U8
",970.8U
6U.6U1.32
1,900,217-18
167,777.78
167,127.79
78,273.00
260,U73.29
$ $1,108,799.58 8UiU.725.Uo $U, 195,208.79 *U,908,59U-57
State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Endeo June JO, 1955
Current
General Fund
Expense
Current
Speci al Funo
Expense
Outlay From
Bond & Note
Sales
2.
»2,2l4.U,
Conservation of Health and Sanitat
State Board of Health;
a. Administration
b. Orthopedic Clinics-
Co Beoding Fund
Do Dental Fund
Sanatoria for Tuberculosis:
N. C. Sanatorium j- 1,550,
Western N.C. Sanatorium- 975:
Eastern N.C, Sanatorium-
Gravel y Sanatori um-
Sanatori a-General
Admin istrati on—
State Recreation Commission
Medical Care Commissions
A dm i
n
i strati on—
Student Loan Fund —
Indigent Care •
Cerebral Palsy Hospital—
on :
977
569,
31,
\2,
10li,
317,
165,
U0U-.U9
li82,7u.
283.85
O9lio85
59741
959.32
1*17.69
502.73
107.50
893.19
27,lil6.7li
33, 769 ..89
Total Conservation of Health &
San i tat i on i,583,lOi2.66 .1,186063
State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June JO, 1955
33
Refunds of General Fund
Non-Tax
Special Fund
Non-Tax
D
1
SBURSEMENT ^OURCES
General Fund From From
Revenue Ol SBU RSEMENTS Dl SBURSEMENTS General Fund Special Fund
8 1 9lt.00lt.57
251,999=30
16942142
182,071.78
35,252.93
52142
$
Ii5, 750.00
$2,JJ8,I|09.06
6482. 7li
1,602,283.15
1,42,516.27
1,159,669.19
li05,212.25
31,939.11
li2,502.73
$
27416.71*
79,519.89
7,0014.. 10
200,000.00
1,078.50
7,U7U»06
65410.00
111,702.99
200,000.00
518,186.00
173,367.25
65410.00
$ 89ll8,828.08 $111,160.00 $7,532,270.7k $i72,3li6.6j
State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1955
Current
General Func
Expense
Current
Special Fund
Expense
Outlay From
Bond & Note
Sales
V Highways and Public ^orkss
1. State Highways & Puslic
4 1116,1405,731.82 $
3. Dri vers Li cense Exam-
Total Highways & Public Works $ |1 16, U05, 731.82 8
State Auditor's Report, 1955
SUWAflY OF DISBURSEMENTS
Fiscal Year Ended June JO, 1955
35
Refunds of General Fund
Non-Tax
Dl SBURSEMENTS
Special Fund
Non-Tax
Dl SBURSEMENTS
Disbursement Sources
General Fund
Disbursements
From
General Fund
From
Speci al Fund
1 8 $18,266,767,148
5,255,936.98
1, 075,2711.97
$ 8l3li,672,5li9.30
5,253,936.98
1,075,2714.97
8 $ &2li,595,979.ii3 8 hM. 001, 761.25
State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1955
Current
General Fund
Expense
Current
Special Fund
Expense
Outlay From
Bond & Note
Sales
:h a r i ties, Corrections and Welfare:
Board of Public Welfare:
. Administration $ 261,676.00
. Old Age Assistance 2,9l|9,600.00
° Care dependent Children-
. Aid to Dependent Children 1,817,000.00
. Ai d to Totally & Perm-anently
Disabled 661,588.25
. hosp i tal i zat i on for
Medically Indigent 181,632.79
Boarding Homes for the
Aged & Infirm 25,873.23
. County Welfare Admin-istration
299,99848
. Child Welfare
Special Hospitals:
. State Hospitals Board
of Control 1 87,6!i3.01
. State Hospital at Raleigh 3,011,097.13
. State Hosp i tal-Morganton 2, 565, 578. 9h,
. State Hosp i tal-Gol dsboro 1, 7U9,209.02
. State Hospital at Butner 2, 2li1, 210.99
. Mental Health Fund j 38,li57.86
. Alcoholics Rehabilitation
Fund , l69,8lli.60
State Commission for the
Blind 717,768.90
N. C. Orthopedic Hospital 321,238.60
Correctional Institutions-
General Administration— 22,6li3.li5
Stonewall Jackson Training
School 321,310.20
State Home & I ndustr i al
School for Girls l65,ij6l„33
Morrison Tra i n ins School— 235,786.87
Eastern Carolina Training
Sc h ol 1 1i2 , 669 . 57
State Training School for
Negro Girls 83,6li8.11
(Continued
20461.09
56,510.91
State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 50, 1955
37
Refunds of General Fund
Non-Tax
Special Fund
Non-Tax
Dl SBURSEMENT SoURCES
Seneral Fund From From
Revenue Dl SBU RSEMENTS DlS BU RSEMENTS General Fund Special Fund
) $ 128,537.60
11), 11)7,189.61)
n6,oiOoUU
10.771.0I13.85
ft
ll), 21)3,1)1)9. 01
10,807,981.51
$ 590,263.60
17,096,789.61)
116,010.1)1)
12,588,01)3.85
il),2l)3, 1)1)9. 01
10,828,1)1)2.60
3, i66,8U5-UO 5,200,951.58 3,828,233.65 5,200,951.58
221,809.55 1)03,1)1)2.31)
171.86 26,01)5.09
1,220, 238, 9li 1,090,385.32
322,507.00
i,520,257.1i2 1,11(6,755.25
522,507.00
7.00
227,911.81)
21)9,336.06
80,1)07.71)
1)67,71*6.67
62,75l).ol)
5,li26„8l 87,650.01
5,259,008.97
2,81I),915.00
1,829,616.76
2,708,957.66
101,211.90
5,1*26.81
21)1.87 170,056,1)7
2,586,176.8!)
5,813.1)1)
3,303,91)5.71)
527,052.0!)
22,61)5.1)5
5,938.714 527,2l)8„9li
1)83.11
21,6li6.28
165,9I)1).1)1)
257,1*33.15
2,501.37 11)5,170.91)
392.19
(.CONTI NUED
81),0l)0.30
State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June JO, 1955
CURRENT
General Fund
Current
Special Fund
Outlay From
Bond & Note
Expense Expense Sales
VI Charities, Corrections and \
11„ Caswell Training School-
12. Confederate Women's Home
13. Care of Orphan Children!
Velfare (Cont'd.
4 1,632,160.80
U6, 660 .93
l4-7.500.00
: 62,500.00
age 50,000.00
10,000.00
10,000.00
10,000.00
l|,030.30
1M-
3LED
:
li7,966.59
$
8.
G.
Do
E,
F .
15.
16.
Oxford Colored Orphanag
The Juni or Order Orphan
The Odd Fellows Home—
Alexan der Schools, I nc.
Fugitives from Justice—
Admi ni strati on Aid to Pe
anently & Totally Oi sa
Di sability Freeze Determ-
Total Charities, Corrections &
8l9,9li3>559.36 $121j,777.59 .
State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1955
39
Refunds of General Fund
Non-Tax
Special Fund
Non-Tax
Disbursement Sources
General Fund From From
Revenue Disbursements Di sbursements General Fund Speci al Fund
1 $ 122, 291. Ob,
987.00
$ $ 1,75b l|51.-8l| $
.0
160, 000.00
918.20
li7,5OO.O0
62,500.00
50,000.00
10,000.00
10,000.00
10,000.00
11,030.30
207,966.59
918.20
1 $55,606,532.51 |29, 851,619. Ii3 $55,550,091.87 $29,956,597.02
:
State Auditor's report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal year ended June 30, 1955
Current
general fund
EXPENSE
CURRENT
Special fund
Expense
outlay from
Bond & Note
SALES
VII. Education:
r rat i on —1$
IAL
j
ilitation—(
Department of public
Admi nistration
I ndustri/
REHASH
Nine Months School
term 1 117,310,785.26
State Board of
Education
Vocational Educ.
Purchase of Free
Textbooks
Vocational textile
TRa ini ng School-
Purchase of Schooi
Busses
Administration,
School Plant
Construction &
Re pa i r
State Literary
Fund
I NSTRUCTIONS
1*25,981.72
214,998.98
187.1U1-U3
3,369,695.52
975,51*0.07
Uo,6UU-35
2,070,000.00
59,123.02
Department of
Education
State textbook
Commi ssion -
Commercial Education
Health Education—
|
Ai o to School Plant
Facilities
Public School
I nsurance Fund +
Resource - use Eou
Commission 1
—
Tra ini ng School for
Indi ans in Sampson
County
Rodman trust fund —
Rosenwald Fund
c.
58,500.00
1,319
27
h3
,218.15
187.58
1+06.85
,1*33,15
,985.70
,3Uo-Uo
10,281 .UU
State Auditor's Report, 1955
SUmARY OF DISBURSEMENTS
FISCAL YEAR ENDED JUNE 50, 1955
Refunds of General Fund
Non-Tax
disbursements
Special Fund
Non-Tax
Di sbursements
Disbursement Sources
General Fund
Revenue
From
General Fund
FROM
Special Fund
8 1 72,207.61!
180.00
1,675,1*1*1.1
7
1 ,79U-30
1,805,1*03.32
3.32
32,939.97
898,91*9.21*
58.50
$
35,1*31.03
1*97.85
1*, 871,390. 20
131.1*0
I 1*98,189.36
25,178.98
118, 986,226. h3
188,935.73
5,175,098.81*
975,51*3.39
73, 581*. 30
2,968,91+9.2!*
59,181.52
35,1*31.03
1,319,218.15
187.58
I1O6-85
27,930.98
I*, 915,375. 90
1,1*71.80
195.00
58,500.00
195.00
10,281.1*1*
(Cont'd)
h2
State auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year ended June 30, 1955
Current CURRENT Outlay From
General Fund Special fund Bond & Note
Expense Expense Sales
VI 1 . EDUCATION (CONT'd)j
2. State Li brary 8 25,900.79 $ $
3. N.C. Li brary Comm.- UC72U.57
lx. State Aid to Public
Libraries lH5,6l»9.M
5° Department of
Archives &
History 1li8, 509 = 59
6. State art Society— 57,01)4.31
7. N.C. Symphony
Orchestra 22,000.00
8. The university of
N.C, Consolidated:
A. General administration 79,186.91
B. UNI VERSITY OF N.C. -
Administration-)— 3,666,977.36
C. University Service
Plants 1
—
D. Division of Health
MArr rr ifliInn"j —— I 1 mP l(R fR i
I ^ j ( u , 7 oJ • UU
E. PSYCHIATRIC CENTBR- 79*999 »3U
G. N.C. State College
of A & E 1~ 3,0li1,lJ4l.3l|
H. experiment Station- 1,1i29,61i6.67
1 . COOPERATI VE
AGRI CULTURAL
Extension ,
,
1 079 733 7li
J. The womans College- 1
,
Ll91 , U66.39
9. East Carolina
College - 799,898.69
10. The a & T College - - 792,887.02
11. Western Carolina
Teachers College -- 14.0Ll,559-UU
12 Appalachian State
Teachers College — 619,063.12
13. Pembroke State
College —————— 1f)/T zqc 1:7
—
- IUD,?33«5|
1 U . Winston-Salem Teachers
College 1— 266, 71 0.1^2
| (CONT'D)
,
State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
FISCAL YEAR ENDED JUNE 30, 1 955
1*3
REFUNDS. OF General Fund
Non-Tax
Special Fund
Non-tax
Disbursement Sources
GENERAL FUND FROM FROM
REVENUE Disbursements Disbursements General Fund Special Fund
ft ft 95347
kU03
7,71*8.93
150.00
685=1
U
2,883,573.31
2,667,313.35
635,1*09-52
75,61*1.08
1,51*8,21*5.86
3,51*2,071.85
1,127,293.69
1,917,11+0=08
1,51*3,91*9 087
1,128,311.91
1,l*22,96l*.21
518,860.99
81l*,033,5l*
18,815.67
29i*,2l7.30
ft
(Cont'd
$ 26,85l*.26
1*0,765.66
1*15,61*9.1*1
156,258.52
57,161*.31
22,000.00
79,872.05
6,550,550.67
2,667,313.35
2,211|,375.20
155,61*0.1*2
2,1*91,163.61
6,583,513.19
2,556,91*0.36
3,889,873.82
3,035,1*16.26
1,928,210.60
2,215,851.25
923,1*20.1*3
1,1*33,096.66
125,171,21*
560,927.72
1
Ui
State Auditor's report, 1955
SUM"lARY OF DlSBURSErtNTS
Fiscal year ended June 30, 1955
Current Current Outlay From
General fund Special Fund Bond & Note
Expense Expense Sales
VU . Education (Cont'd)
15. Elizabeth City Stai E
Teachers College 1 233,915.71* * *
16. Fayetteville State
Teachers College 239,61+7.16
17. N.C COLLEGE AT
DURHAM 858,717.67
18. N.C. School for
THE DEAF 656,065.82
19. State School for
The Blind &
571,717.05
20. blind Student Aid • 2,1+00.00
21 . landscript Fund — 7,500.00
22. commission to Study
Educational
Problems
23. Governor's Special
Ad V I SORY COMMI SSI ON
on Education ( 1,283.09
2I4. Educational radio i
TELEVISION COMMISSION 3,373.20
25. Commission to Study
I nstitutions of I
Hi gher Learning-]- 13,556.29
26. N.C. Library Commission-
American HERfTAGE
P RO J E C T —————— 3,625.27
27. State Art Society-
Special GIFTS —
28. Operation of
222,380.1+3
Total Eoucation 811*5, 093, 191U6 $1,628,858.97 *
State auditor's report, 1955
SUMMARY OF. DISBURSEMENTS
Fiscal Year Ended June 30, 1955
U5
REFUNDS OF General Fund
Non-Tax
Disbursements
Special Fund
Non-Tax
Disbursements
Disbursement Sources
General Fund
revenue
FROM
GENERAL FUND
FROM
Special Fund
8 $ 187,300.61
233,660.08
881+.136.89
11l.321.25
2l+, 831.1+6
10,973.1+5
11.62
6.93
$
III, 507.09
$ 1+21,216.35
..1+75,307.21;
1,71+2,851+. 56
670,387.07
596,51+8.51
2,1+00.00
7,500.00
10,973.1+5
1,283.09
3.381+.82
13,563.22
$
3,625.27
ll+,507.09
222,380.1+3
$ $25,989. 61+0.61 $11,922,152.55 $171,082,835.07 $6,551,011.52
1*6 State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June JO, 1955
Current
General Funi
Expense
Current
Special Funi
Expense
Outlay From
Bond & Note
Sales
VIII Parks, Sttes ano Memorials:
1o N. C. State Fair
2„ Roanoke Island Historical Assoc, 10,000.00
50.00
200.00
550.00
3. Bennett Place Memorial
li. Confederate Museum
5- Confederate Cemetery
6. Tryon Palace
7. National Park, Parkway & Forest
Commissi on 1 7, 155- I4.I4.
8. John H. Kerr Reserve Development
t285.li05.2lt
ll2o51
8,866.95
Total Parks, Sites &Memorials- H7.755.M &29tt,3lli.70
State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 50, 1955
hi
Refunds of General Fund
Non-Tax
Disbursements
Special Fund
N on -Tax
Disbursements
Di sbu rsement Sources
General Fund
Revenue
From
General Fund
From
Special Fund
8 8 $10,816.80
1,050.li0
$
10,000.00
50.00
200.00
550.00
$296,222.0li
1,092.91
5, 102.60
7,155-W
15,969.55
$ $ $16,969.80 H7.755.ljlt $311,28li.50
U8 State Auditor's Report, 1955
- SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1955
Current
General Fund
Expense
Current
Special Fund
Expense
Outlay From
Bond & Note
Sales
IX. Pensions:
1. Pensions confederate
Veterans & widows
2. pensions - Widows of
Governors:
A. Mrs. Annie burgin
$171,022.00
3,000.00
3,000.00
61,661.66
$ $
B. MRS. W.W. KITCHIN
C. Pensions - teachers
WHO HAD ATTAI NED
THE AGE OF 65
MARCH 10, 19U3
Total Pensions $238,683.66 $ $
State Auditor's Report, 1955
SUfMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1955
^9
Refunds of general fund
Non-tax
Special Fund
Non-Tax
Disbursement Sources
General Fund From From
Revenue Disbursements DlSBU rsements General Fund Special Fund
$ ft $171,022.00 $171,022.00
3,000.00
3,000.00
61,661.66
$171,022.00
$ $ -0- $171,022.00 $238,683.66 $171,022.00
50 State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1955
Current
General Fund
Expense
Current
Special Fund
Expense
Outlay From
Bond & Note
Sales
X Interest, Discount ano Premi
1. I nterest on Bondss
ums:
-8l,li17,000.87 8 8
b u General & Highway Bonds
Co Laboratory of Hygiene—
d. Old Highway Interest—
2. Interest Revenue & Self-
Liquidating Bonds;
B. N. G. State College of
c. The Woman's College
3. N„ C State College of
A & E - I NTEREST RESERV
li. Interest on Tax Anticipat
\ & E
J
E
ON
Total Interest, Discount &
Premi ums •$1,^52,250.87 $ 1
State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1955
51
Refunds of General Fund
Non-Tax
Special Fund
Non-Tax
Dl SBU RSEMENT SOURCES
General Fund From From
Revenue D| SBURSEMENTS Dl SBURSEMENTS General Fund Special Fund
If * $ 1,218.00
6,8li6,090o29
2,227.50
h, 025.00
12,870.00
Ji,ll23.75
5,1125.75
3,206.38
$1,1^7,000.87
35.250.00
$ 1,218.00
6,81*6,090.29
2,227.50
U, 025-00
12,870.00
1U23.75
3,^23-75
3,206.38
$6,877,li8H.67 $1,^52,250.87 $6,877,^.67
State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 50, 1955
Current
General Fund
Expense
Current
Speci al Fund
Expense
Outlay From
Bond & Note
Sales
XI Miscellaneous Non-Governm
1. Redemption of Bonds:
:ntal Costs:
$
is
t.
ng Bonds:
;counts:
nds:
R
R
$ 5,955.200.00
11,51(0,000.00
1,000.00
10,000.00
li, 000.00
68,000.00
21,000.00
15,000.00
1,915,669.22
117,756.90
t
Co Speci al School Buildi
Do Laboratory of Hygiene
e. World War Veterans Lo
2. Revenue & Sel f-Li qui dat
a. University of N. C.
—
b. N. Co State College
c. The Womans College
5. Self-Liquidating Bond A
a. The University of N.
b. N. C State College
c. The Woman's College—
li. Permanent Improvement F
Bo Laws 1958
h. Laws 1953 New Project
jo Laws 1955 Mental I n-k.
Laws 1955 School Plan
Constructi on & Repa
l. Laws 191,9 School Plani
Construction & Repa
Total Miscellaneous Non-Go veru
8 $19,6li5,626.12
State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
53
H SCA . YEAR tNDED JUN - }u, 1955
Refunds of General Fund
Non-Tax
Dl SBURSEMENTS
Special Fund
Non-Tax
Dl SBURSEMENTS
Disbursement Sources
General Fund
Revenue
From
General Fund
From
Speci al Fund
it $5,880,000.00 $
360,7U8. 17
1(6,085.70
37.UlO.00
$5,880,000.00 $ 5,953,200.00
11,51$, 000. 00
1,000.00
10,000.00
l;, 000.00
68,000.00
21,000.00
15,000.00
2,27lbl|17.39
163,8U2.60
37.U10.00
M¥-37
.05
157,186.65
2,20li,li56.20
3,053,609.17
I,3li5,lli8.l8
1,229, 385. Ii6
7,1(01,029.60
5,650,816.96
8,1(1(5,085.02
k09,08lj.06
113,lli9,227.H
k, 01(6.37
• 05
157,186.65
2,20h,,l|56.20
5,053,609.17
1,31(5,11(8. 18
1,229,385.U6
7,1(01,029.60
5,650,816.96
8,1(1(5,085.02
1(09,081(.06
113,11(9,227.11
$ $5,880,000.00 $11(3,1(93,318.70 $5,880,000.00 $16J,136,91(1(.82
5U State Auditor's report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal year Ended June 30, 1955
Current
General Fund
Expense
Current
Special Fund
Expense
Outlay From
Bond & Note
Sales
XI I. Federal, Trust and revolving funds:
10.
11.
12.
A
B
C
. D
13.
A
Forest Reserve
Fund
Tennessee Valley
Authority
Bus Regulation
Depository
Account
Spanish American
War Veterans—
Escheats Refund
Account
Cooperative
Agricultural
Extension-
Smith-Lever—
Experiment
Stat i on
Surplus Commoditi
Revolving fund
Medical Care Comm'is
Hospital Constrlc
Medical Care commis
Hospital Survey—
State Board of Healt
federal i
State Commission for
The Blind;
|
. blind aid-federal -
. Blind Aid-County —
. Blind Aid-Federal
ADMINtSTRATIONl—
. vocational
rehabilitation
Employment Security
Commission: !
. Special administ'rat
. Unemployment
j
Compensation for
Veterans —
. Admi
n
istration -+
SION-TION
SION-
( CONT'D
1,633,185.1*9
188,033.21
3,933,556.62
State Auditor's report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year Ended June 30, 1955
55
REFUND of General Fund
Non-Tax
Special Fund
Non-Tax
Dl SBU RSEMENTS SOURCES
General Fund From FROM
revenue Disbursements Disbursements General Fund Special Fund
% $ 128, 61*8.27
85,666.61
5,166.85
1,000.00
18.12
1,829,01*8.15
662,1*08.50
8,825.06
2,572,1*78.76
7,00l*.10
5l+,97lu96
1,761*, 129. 70
1*57,587.97
51,250.76
301,815.1*5
1*51.59
3,01*7,238.75
2,521* .83
$ $ 128,61*8.27
85,666.61
5,166.83
1,000.00
18.12
1,829,01*8.15
662,1*08.50
8,823.06
2,372,1*78.76
7,00l*.10
1,668,160.1*5
1,7611,129.70
1*37,587.97
51,250.76
301,815.1*5
188,l*8l*.80
5,01*7,238.75
3,956,081.1*5
- Cont'd)
% State auditor's Report, 1955
SUMMARY OF, DISBURSEMENTS
Fiscal Year Ended June 30, 1955
Current Current OUTLAY FROM
General Fund Special fund BOND & Note
Expense Expense SALES
XLI Federal, trust and Revolving funds
v
(Cont'd) :
15° Employment Security
Commission (cont'd):
D. CLEARI NG ACCOUNT^ % %
E. BENEFIT ACCOUNT-)-
F. VETERANS READJUSTMENT
. . ALLOWANCE
ACCOUNT |
Til. EXPERIMENT STATION-
15- State board of
Education:
A. Vocational Education-
Federal 4-
B. Textile Vocational
Education - I
Federal }
C. Community School
Lunchroom
Program \
0. Veterans trai ni ng
Program - - 1,580,61|2.86
total Federal, Trust I c
Revolving Funds $ $ 7,135,1+18.18 t
Total Disbursements— $196,586,71*6.56 8150,315,139.61; ft
Less Transfers 15,28Ll,6Ll9-57 286,675.50
Net Disbursements $185,102,096.99 $150,028,lA.1lj 8
State Auditor's Report, 1955
SUMMARY OF DISBURSEMENTS
Fiscal Year ended June 30, 1955
57
REFUNDS OF GENERAL FUND
NON-TAX
Special fund
Non-Tax
D 1 seu rsement Sources
GENERAL FUND From FROM
i Revenue Disbursements DfSBURSEMEHTS General Fund Special Fund
$ 1 $ 2l+,l+l+7,299.66
30,1+96,1*55.80
168,207.00
302,689.33
1,782,335.82
32,786.67
lj,282,095.30
2,821.32
$ $ 2li,hii7,299.66
30,1+96,1+55.80
168,207.00
302,689.33
1,782,335.82
32,786.67
l+,282,095-30
1,383,1+61+. 18
4 $ $ 72,25h,927.3l $ $ 79,390,31+5 -U9
11,1+12,662.51 $69,014.1,301 .28
6,31*8,075,79
^63, 583,070. 03
67,869,816.39
$273,81+0,710.15
19,632,725.36
$613,898,209.67
68,156,1+91.89
P,li12,662.31 162,693, 225. U9 $395,713,253.61+ $25l+,207,98l+.79 $5 ll5, 71+1,717. 78
DISBURSEMENTS
State Auditor's Report, 1955
I GENERAL ADMINISTRATION
ANALYSES' OF DISBURSEMENTS.
Fiscal Year Ended June 30, 1955
THE GENERAL ASSEMBLY - SESSJ ON 1955
The Senate:
Per Diem-President of the Senate $ 1,800.00
Per Diem-Senators- 66,150.00
Salaries ano Wages-Employees- 92.l4O5.5O
Extra Salary-Pri ncipal Clerk 500.00
Supplies and Materials 2,132.29
Postage, Telephone, Telegrams 98.17
Mileage-Employees 591-1(0
Rent of Equipment 885.00
Printing ano Binding 8b,9.1i3
Equ 1 pment 8.28
General Expense 578.05
Total Senate- — $165,998.12
House of Representatives:
Per Diem - Speaker $ 1,800.00
Per Diem - Representatives— 160,620.00
Salaries and Wages - Employees 105,983-50
Extra Salary - Principal Clerk 500-00
Supplies and Materials 2,796.92
Postage, Telephone, Telegrams 113-05
Mileage - Employees 593-I+0
Repairs to Equipment- li.OO
Rent of Equipment 1,372-50
Printing and Binding 1,313.66
Equi pment — 30.92
General Expense > 1,200. hit
Total House of "Rep resentat i ves " ;276,328.39
Expense i n Common:
Enroll i ng Depa rtment:
Salaries and Wages- —$ 15,170.00
Ml LEAGE-t-MPLOYEES- 15-1+0
Supplies and Materials—— 800.80
Printing and Binding — 98. 10
Typewr iter Rent 500»00
Total Eneolling Departmen-t 16,381i.30
(Conti nued)
60 State Auditor's Report, 1955
THE GENERAL ASSEMBLY - SESSION 1955 (Cont'd.)
Other Expense in Common:
Printing House Bills $ 11,020.90
Pr i nting Senate Bills 6,525.11
Printing Session Laws k,,6l1.60
Printing House Journal -~ 619.75
Indexing Session Laws 1,000.00
Printing n. C„ Manual 8,0li5.96
Miscellaneous Expense in Common 162.15
Institute of Government 25,000.00
Total Other Expense in Common-- & 56,735.1*7
$515»li98.58
Refuno 2.10
Total Disbursements— 8515>u,93.?8
SUPREME COURT JUSTICES
I Chief Justice - Salary $ 16,500.00
6 Associate Justices - Salaries 95>li19.55
Total Disbursements $109,919.35
SUPREME COURT - DEPARTMENTAL EXPENSE
Salaries and Wages $ 66,1u,3.90
Supplies and Materials 3>lt0l|-l8
Postage— 168.00
Telephone, Telegrams, Box Rent I4.5 5 - UO
General Expense 3l|9.00
Re p a i rs— 37.60
Travel Expense 207.35
Book Account— 5* 99U-U7
E q u i p me n
t
1,875.15
Total Disbursements— 8 78,635.05
SUPREME COURT - PRINTING REPORTS & REPRINTS
Printing Reports and Reprints—- -— -} 25,000.00
Total Disbursements- $ 25,000.00
SUPERIOR COURT JUDGES
21 Regular Judges - Salaries - $ 229,378.85
21 Regular Judges - Expense Allowances 52,131.08
II Special Judges - Salaries 115, 11b,. 58
11 Special Judges - Expense Allowance- 26, 162.21
(Conti nueo)
State Auditor's Report, 1955
SUPERIOR COURT JUDGES (Cont'd'.)
6 Retired Judges - Salaries $ b0,985.11
1 Retired Justice - Salary 10,999.92
1 Retired Justice - Recalled to Duty-Salary—- 800,00
1 Retired Justice - Expense Allowance— 70*00
$ll75,6ii1.75
Special Terms of Court-Emergency Judges:
Judge Burgwyn - 2b, Weeks - Salary —$ 2,b00.00
Judge Burgwyn - Expense Allowance 1,296.13
Judge Sink - 11 Weeks - Salary—— 1,100.00
Judge Sink - Expense Allowance- 792.57
Judge Grady - lb. Weeks - Salary- 1 3 Lt.00.00
Judge Grady - Expense Allowance 600.3b,
7,589.0b,
Total Disbursements $Ll8?,250.79
SUPERIOR COURT SOLICITORS
Solicitors - Salaries $ 1 50, ILlS .93
Solicitors - Expense 31,500.00
Total Disbursements $l8l,6b8.93
THE GOVERNOR'S OFFICE
Salaries and Wages $ 58,330.29
Supplies and Materials 2,526.11
Postage, Telephone, Telegrams 3*930.03
Travel Expense-- 521.26
Printing and Binding 1,908.92
Repairs and Alterations 230.20
General Expense 398.95
Equipment . 2,305.b,2
Other E x p e n se 17,200.00
ft 87,351.18
Refund s 100.00
Total Disbursements — ft 87,b51.l8
THE BUDGET BUREAU
Salaries and Wages- ft 132,9Ll5.Ll2
Supplies and Materials -~ 576.0b
Postage, Telephone, Telegrams 1,812.57
Travel Expense- 2,697.09
Printing and Binding 15,05b«20
Motor Vehicle Operation- 770.38
General Expense- 7,bb0.8l
Insurance and Bonding li87 = 50
Equ i pment — 3>637°1 b~ |165,1|21.15
Refund s— 1,318.77
Total Disbursements $166,739.92
62 State Auditor's Report, 1955
DIVISION OF PURCHASE AND CONTRACT
Salary - Director— —
$
10,093.00
Salaries and Wages —-
—
75» 675 - 7U
Supplies and Materials 1,999-59
Postage, Telephone, Telegrams 5,588.59
Travel Expense 2,778. 16
Printing and Binding 3>U20- 68
Repairs to Equipment 556.67
Per Diem and Expenses 783-96
Subscriptions and Dues 105-00
Specialized Services 1,72li.li6
Insurance and Bonding 50.00
Prison Contract Labor- 79.20
equ i pment 21.35
Total Disbursements $100,661.1x0
PUBLIC PRINTING & COOPERATIVE SUPPLIES
Salaries and Wages $ 51,070.89
Paper Stock 99,693-72
Supplies and Materi als- 1l88.1i5
Postage, Telephone, Telegrams 1,000.00
Travel Expense 59-58
Subscr i pti ons 17-50
Surplus Properties 105,906.19
Transferred to 1955-1956 192,529.56
Total Disbursements ftli50,565.69
THE LIEUTENANT GOVERNOR
S A L a r y $ 7l|6 . 6 ll
Expense All owan c
e
555-58
Total Disbursements $ 1,102.22
DEPARTMENT OF PERSONNEL
Salaries and Wages —$ 92,118.68
Supplies and Materials- —-— 1,27b,.o6
Postage, Telephone, Telegrams— 727 -U2
Travel Expense 2, 016.85
Printing and Binding 1,215-23
Motor Vehicle Operation 339-09
General Expense 1, 163.69
Insurance and Bonding 57-80
Equi pment =- 257-65
t 99,150.1i7
Re funds li, 163.00
Total Disbursements $105,3l8.li7
State Auditor's Report, 1955 65
SECRETARY OF STATE
Salaries and Wages $ 60, 118.52
Supplies and Materials 769.52
Postage, Telephone, Telegrams, Express 2 , U9 7 - 9
S
Printing and Binding 1,570.JO
Repairs— 2I4.O.07
Travel Expense- 160.16
Equ 1 PMENT- 1 , 0l|.9 -75
Binding Legislative Records 56. 60
« 66,1(1(2.88
Refunds 275.1(1
Total Disbursements— $ 66,716.29
DEPARTMENT OF STATE AUDITOR
Salaries and Wages $11(5,298.58
Supplies and Materials 1,1(50.17
Postage. and Telephone 865.15
Travel Expense 10,295.75
Printing and Binding 1,053.53
Rep a i rs— 758.57
General Expense 392.78
Insurance and Bonding 125.00
Equipment 3,601.09
Motor Vehicle Operation 875° T§
$161(,693.78
Refund s 1,595-38
Total Disbursements— $166, 287.16
STATE TREASURES
Salaries and Wages- $110, 025.
M
Supplies and Materials- 1,1(20.60
Postage, Telephone, Telegrams 1,691.62
Travel Expense— 2,539.20
Printing and Binding 959.1(1;
Repairs and Alterations 1, 818.82
General Expense 311.08
Insurance and Bonding 2,972.82
Equipment 1,675.13
Expense of Bond Sale 1,255.75
$12li, 665.88
R E F U N DS l(,75l(.10
Total Disbursements— $129,599.98
61| State Auditor's Report, 1955
THE ATTORNEY GENERAL
Salaries and Wages $115,^82.^9
Supplies and Materials— 393- 5^
Postage, Telephones Telegrams 1,08b,. 52
Travel Expense 1,57li.10
PRINTING AND BINDING 6,002.09
Repairs and Alterations — I3k»k7
General Expense •— 2, 001.23
Equipment— — 390.17
Tort Travel Expense 9kk»25
Rate Hearings and Investigations 6,lli2 71
8131,999.57
Refunds—- I1O5.I1U,
Total Disbursements }132,k0li.8l
DEPARTMENT OF TAX RESEARCH
Salaries and Wages— $ 51,567,89
Supplies and Materials 217.08
Postage, Tel., Tel., & Express 257.76
Travel Expense 551.55
Printing and Binding k, 865. 71
Repairs and Alterations kl.55
General Expense 558.78
Equ i pment 95°55
I 57,915.87
Refunds—— 1.50
Total Disbursements $ 57»915»57
STATE BOARD OF ELECTIONS
Salaries and Wages— $ 11,lili2.96
Supplies and Materials 99-11
Postage, Telephone, Telegrams— 819.86
Printing a no Binding 7, 52k. 08
Per Oiem and Expenses - Board- 2,87k-58
Equ i pment 182.88
* 22,9k5.k7
RE FUN DS 67.50
Total Disbursements- ~ $ 25,010.97
LOCAL GOVERNMENT COMMISSION
Salaries and Wages— $ 55>670.61
Supplies and Materials 88k. k7
Postage, Tel. and Tel.— 1,8lk-25
Travel Expense 280. 5k
Printing and Binding • k,k5k.60
Repairs and Alterations 5k6.52
(Continued)
State Auditor's Report, 1955 65
LOCAL GOVERNMENT COMMISSION (Cont'd.)
Per Diem Expense- to Members $ 1 36 .91
Equipment 1,801.59
Advances to Local Units 21*7-29
General Expense 1>39l*°59
Aovertisemen t- 890.00
$ 1*6, 101.37
Refunds 100.00
Total Disbursements $ l*6,201o37
DEPARTMENT OF REVENUE
Salaries and Wages— $2,001,715.22
Supplies and Materials 27,859.12
Postage, Tel., Tel. and Express 80, U9 U - 1
U
Travel Expense 163,056 . 6U
Printing and Binding — 80, 895-1*0
Repairs ano Alterations 7,911-23
General Expense 56, 608.02
E pu 1 p me n t l8,02li.35
|2,li36,56l|.12
Refunds 1,298.07
Total Disbursements- $2,1*37,862. 19
BOARD OF PUBLIC BUILDINGS AND GROUNDS
Salaries ano Wages $ 290,918.29
Supplies and Materials 50, 2L18.8O
Postage, Tel. ano Tel.- 20lj. , 73U- 73
Printing and Binding 898.21
Motor Vehicle Operation — 6 , I46 . 3
1
Lights, Power and Water 58,003.63
Repairs and Alterations- 355885.17
General Expense 3I4., 1 5 3 - U5
Insurance and Bonding- 112.50
Equi pment 7,597.91
Additions and Betterments— 93>228.52
Extraordinary Expe n se— —— 506.06
$ 782,71*7.58
Re f u n ds- 13, 1li2.;li
Total Disbursements- I 795,889.92
MERIT SYSTEM COUNCIL
Salaries and Wages $ 51, 887 - UU
Supplies and Materials 2,226.39
Postage, Telephone, Telegrams- 2,b,65-23
Travel Expense 571.21
Printing and Binding 1*05.75
(Cont inued)
66 State Auditor's Report, 1955
MERIT SYSTEM COUNCIL (Cont'd.)
Hepairs and Alterations $ 199 =09
General Expense 972*95
Equ i pment 605-39
Total Disbursements }59»355* u,5
GENERAL STATUTES COMMISSION
Office Supplies $ I1O.I16
Postage 1+2.35
Per Diem ano Travel Expense — 2,68li.80
Pr 1 NT 1 ng 153.38
$ 2,920.99
Corporation Law Draft Committee:
Per Diem and Travel Expense $ 683.69
honorar i um- 625.00
P R I NT I N G 1 , 56 1 .90
Postage 125.00
2,995.59
Total Disbursements- - & 5»916.58
N. C JUDICIAL COUNCIL
Travel Expense and Per Diem- Members $1,li11.li9
Salaries and Wages- — 6,5 3U-93
Supplies and Materials 110.87
Postage, Tel. ano Tel.= — 237-75
Travel Expense - Executive Secretary- 93 -5U
Printing and Binding — 275-80
Boo k s . -• 65.13
Total Disbursements- $ 8,527.36
PRISON ADVISORY COUNCIL
Per Diem $ 139.00
Travel Expense 266. 61
Total Disbursements - % b,05.6l
State Auditor's Report, 1955 67
RURAL ELECTRIFICATION AUTHORITY
Salaries and Wages $li1,057.96
Supplies and Materials 526.6b,
Postage, Tel. & Tel. 972.68
Travel Expense 11, Ll76 . 56
Printing and Binding 279.35
General Expense 100.70
Expense of Board 1 ,062.85
Equi pment 6I16.O8
Total Disbursements $55,922.62
COMMITTEE ON INTERSTATE COOPERATION
Travel Expense ft lli3.2 li
Total Disbursements $ 1b,5-2li
COMMISSION ON EMPLOY THE PHYSICALLY HANDICAPPED
Marilyn Hackett - First Prize $ 100.00
Claire S. Atkins - Second Prize — 75.00
Annie V. Petti ford - Thiro Prize 50.00
General Expense 2.50
Transferred to Special Fund 71 7. 50
Total Disbursements- $ 9U5 .00
COMMISSION ON EMPLOY THE PHYSICALLY HANO I CAPPED-SPEC I AL FUND
PR I NT r N
G
--— $ 717.50
Total Disbursements— $ 7 1 7 50
TRIAL EXPENSE - SPECIAL LITIGATION
Ward and Tucker, New Bern - Assistance in prosecution
of former Judge T. B. Woodard of Pamlico Re-corder's
Court $ 1,000.00
John Wishart Campbell, Lumberton-Legal Expense
incurred in prosecution of four Capital cases
in Robeson County 500.00
Total Disbursements $ 1,500.00
FUNERAL EXPENSE-GOVERNOR WILLIAM B. UMSTEAD
Howerton-Bryan Co., Durham, N- C:
Casket $ 2,500.00
Preparation of Body 25.00
(Continued)
68 State Auditor's Report, 1955
FUNERAL EXPENSE-GOVERNOR WILLIAM B. UMSTEAD (Cont'd.)
Howerton - Bryan Co., Durham, N„ Co (Cont'd.):
Metal Vault $ IjOO.OO
Opening and Closing Grave 39.00
Necktie—- 5.50
Capital Printing Co., Raleigh-Sympathy Folders
and Informals 58.85
Total Disbursements $ 3 > 026. 55
COMMISSION ON REORGANIZATION OF STATE GOVERNMENT
Institute of Government $ 22,b,00.01
Per Oiem I169.OO
Travel Exp e ns e- 79U-99
Total Disbursements — | 23, 66b,.00
REFUNDS OF GENERAL FUNO SEVENUE
Schedule "A" Inheritance Tax- —$ 52,061i.02
Schedule "B" License--— 27,933.72
Schedule "C" Franchise Tax 879.313.77
Schedule "D" Income Tax- 358,903.65
Schedule "E" Sales Tax = 57,897«2li
Schedule "F" Beverage Tax- — 2,b,b,6,662.55
Schedule "G" Gift. Tax — 2,592.90
Schedule "H" Intangible Tax = li,579, 508.90
Schedule "1-A" Freight Cars- 8. 80
Schedule "1-B" Insurance 3»tl95°65
: *8,!i08,381.18
Non-Tax Revenue Refunds:
Secretary of State ft ti, 281.15
1i,281.13
Total Refunds- $8, li12» 662. 51
State Auditor's Report, 1955 69
I I PROTECTION TO PERSON & PROPERTY
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June 30, 1955
THE AOJUTANT GENERAL
Salaries and Wages $10b,9b7-l5
Supplies and Materials 10,306.95
Postage, Tel. & Tel. 5,170.1b,
Travel Expense 1,622.58
Printing and Binding- 2,000.00
Motor Vehicle Operation 1,662.87
Lights, Power & Water 6,9b9.75
Repairs and Alterations 27,926.7b,
General Expense 1,6ob.20
Insurance and Bonding 167.50
Equ 1 pme NT 1 , 98 1 . 00
Extraordinary Expense—
—
32b,0b2.80
Adjustment Bank over draft per 1953-5b Audit— 5»18
$b88, 386.86
Re f u n ds 53.8b
Total Disbursements — $b88,bb0»70
N. C. ARMORY COMMISSION
Maintenance and Repairs $ 9,999-67
Deeds and Land Titles— 2li2 .60
P R I n t 1 n 6— 1 , 180 . 1
Advertising Bids 1I4.5 - 35
Travel Expense— — b5»3b
Architect - Engineer Fees 6,809.17
Transferred to Code 1767 3,627.77
Total Disbursements & 22,050.00
BUREAU OF INVESTIGATION
Salaries and Wages $lb9,9b0.76
Supplies and Materials b»298.70
Postage, Telephone, Telegrams 5,889.00
Travel Expense 50,882.58
Printing and Binding 7b8.89
Insurance and Bonding 367.3b
(Conti nued)
70 State Auditor's Report, 1955
BUREAU OF INVESTIGATION (Qont'o.)
Repairs and Alterations $ U 89 =69
General Expense— 210.71
Special Investigations 2, 397-00
Analyses 5, 600.00
Equ i pment • 1>U79-90
Motor vehicle Operation—
—
250-70
$220,555-27
Re f u n ds 1,38li-7l;
Total Disbursements $222,1|U,0.01
UTILITIES COMMISSION
Salaries and Wages $276,689.53
Supplies an d Mater i als- — 2,658. 1b,
Postage, Telephone, Telegrams 3 »295 .26
Travel Expense — 17, 95U-S7
Printing and Binding 5,289.70
Motor Vehicle Operation 8,157-76
Repairs and Alterations 192.57
General Expense 6,182.6b,
Insurance and Bonding 30.77
Egu i pment 7 » UU3 - 37
Purchase of Cars l4.O6l.lu,
Advertising Bus Routes (1.86)
Tort Cl a i ms 225.00
$332,176.89
Re f u n ds 9,761i.6l
Total Disbursements §?jjj ,9lj1.50
INSURANCE DEPARTMENT
Salaries ano Wages —$258,238.52
Supplies and Materials 1,563.20
Postage, Telephone, Telegrams 6,3b,9.69
Travel Expense- 32,721.06
Printing and Binding 6,757.90
Repairs and Alterations™ 95 • 30
General Expense 327-73
Insurance and Bonding 62.58
Equipment 2,377° 1U
$308,H93.62
Refund s — 232.56
Total Disbursements $508,726. 18
State Auditor's Report, 1955
DEPARTMENT OF LABOR
Salaries and Wages— $593,175-01
Supplies and Materials 2,509.59
Postage, Telephone, Telegrams 6,573-68
Travel Expense — 6lt,b,60.u,0
Printing and Binding 6,099-2u,
Repairs and Alterations 536.1(0
General Expense- 8,697-77
E q u i p me n t 916.93
$1*82,969.02
Refund s—— 1,829.12
Total Disbursements $1(81(,793. Il;
INDUSTRIAL COMMISSION
Salaries and Wages $192, 382.2b,
Supplies ano Materials 5»u,67-91
Postage, Tel. & Tel. 6,378.1(1
Travel Expense 11,517-73
Printing and Binding 5>531-li6
Repairs and Alterations 768.1(5
General Expense 3> 100.15
Equipment 2,292.12
Workmen's Compensat ion 5.00
$227,Wi5.ti7
Refun ds 16.18
Total Disbursements $227,1(59.65
N. C. INDUSTRIAL COMMISSION-SECOND INJURY
COMPENSATI ON -$ 12,838.68
Medical Expenses 22,22u,.L8
Mi scellaneous 1,596.62
$ 36,1(59.78
Refunds- 125.00
Total Disbursements $ 36,58l(.78
GASOLINE ANO OIL INSPECTION
Salaries ano Wages $187,513.01
Supplies and Materials 5,537.26
Postage, Telephone, Telegrams- \\, 1(97.27
Travel Expense- 36,61*7.57
Printing and Binding—• 1,1(86.36
Motor Vehicle Operation- 8,75k..2lj
Light, Power, Water 2,190.96
Repairs and Alterat i ons 382.63
(Continued)
72 State Auditor's Report, 1955
GASOLINE AND OIL INSPECTION (Cont'd.)
General Expense $ 2,691 . U6
Equ i pment 5,lj60.87
$ 255,161.63
Re fun ds 1>l65. 55
Total Disbursements $ 256,327.16
GASOLINE AND OIL INSPECTION
Transferred to General Fund Revenue $ li, 085,686. 96
Total Disbursements $ b, 085,686.96
TEACHERS' AND STATE EMPLOYEES' RETIREMENT SYSTEM-ADMINISTRATION
Salaries and Wages $ 109,809.70
Supplies and Materials 1,519.63
Postage, Tel., Tel. & Express 3,Ob9.38
Travel Expense 2,1|75.72
Printing and Binding 2,935>33
General Expense 1b»b99.79
Equipment 2,b95.39
$ 136,78li.9li
Refunds 62I1.61
Total Disbursements $ 157,1x09.55
TEACHERS' & STATE EMPLOYEES RETIREMENT SYSTEM
Purchase of Investments-Face Value $160, 713, 000.00
Unamortized Premiums on Investments
Purchase d 50U , 88b, . 37
Accrued Interest on Investments Purchased 9 U , 6 14.6 • 5
U
Returned Checks Redeemed Ll2 . 75
Accounts Payable-Employers 711.53
Refunds of Employees Contributions 1,90b, 786. 69
Special Refunos-Mi l itary 1,132.25
From Annuity Reserve Fund- 212,989.09
From Pension Accumulation Fund- 1,557,257.6b
From Pension Reserve Fund 5,277.13
Refunds of Employers Inactive Accounts— 12,lbl.63
Lump Sum Payments Option No. 1 — 26,856.19
Refunds to Non-Members— 862.7b
Refunds to Employers 7,279.59
Sefunos to Employees Contributions— 1,335.66
Total Disbursements $165,889.205.80
State Auditor's Report, 1955 73
N. C. BOARD OF ALCOHOLIC CONTROL
Salaries and Wages $2li7,957.89
Supplies ano Materials 1 > 350 .53
Postage, Tel, & Tel. li,685.98
Travel Expense 99.305.37
Printing and Binding 1,li07.23
General Expense 1,562.07
EQU I PMENT Ll29 . 7 1
Total Disbursements --• $356,698.58
VETERANS COMMISSION
Salaries and Wages— $202,312.li2
Supplies and Materials 3»Oli3.8l
Postage, Tel. &Tel. ' 10,258.li1
Travel Expense & Per Diem 19,656.33
Printing and Binding 72 3=68
Repairs and Alterations 303-50
General Expense and Office Rent 9>535-25
Equipment- 2,306.05
Training Expense- 1,li78.82
$2 1(9, 618. 27
Re f u nd— 252.50
Total Disbursements $2li9,850.77
VETERANS COMMISSION-COUNTY SERVICE OFFICES
Paid to Counties $ 89,511.02
Total Disbursements $ 89,511*02
MOTOR VEHICLE DRIVER'S RESPONSIBILITY PROGRAM
Reimbursements to Department of Motor Vehicles$i66, 369. 2li
Total Disbursements ftl66,569.2li
FIREMEN'S RELIEF FUND
N. C. State Fi remen' s Associ ati on $ 1,312.00
N. Co State Volunteer Firemen's Association— I138.OO
Total Disbursements — $ 1,750»00
STATE CONTRIBUTION TO TEACHERS &
STATE EMPLOYEES RETIREMENT SYSTEM
General Fund Contrib.to Retirement Systems—111,060,803.00
Total Disbursements $11,060,805.00
7l| State Auditor's Report, 1955
COUNCIL OF CIVIL DEFENSE
Salaries and Wages --$ 29,653.09
Supplies and Materi als- 1,588.21
Postages, Telephone, Telegrams — 2,998-57
Travel Expense 1,569.77
Printing and Binding 879.97
Motor Vehicle Operation 780.32
General Expense 1,151.07
E QU I PME N T 2, 2 1 1t. 52
Transferred to 1955-1956 — 7.000.00
« li7,835.52
flE F U N OS— 2,06Ll.27
Total Disbursements $ b,9, 899. 79
CIVIL DEFENSE - FEDERAL
Paid to City of Wi nston-Salem-Match i ng Funds for
Air Raid Warning System $ 3j078.2u,
Refund to U. S. Government 121.76
Total Disbursements $ 3,200.00
CIVIL DEFENSE-HURRICANE DISASTER RELIEF
Relief Payments to:
Town of Mt„ Olive $ 5 »Ub.1 -99
Town of Southport 75)331.51
Town of Atlantic Beach 21,207.90
County of Brunswick 201,32li. 7b,
County of Carteret 8b, 998.65
Town of Kure Beach 21,b,86.20
Town of Wrightsville 87,606.38
County of Onslow • 23,611.72
County of Pender 27, 02b. 92
Town of Beaufort — 66,901.7b
Town of Carolina Beach l6l,b01.21
New Hanover County b,1> 731-51
Town of Burgaw 1,021.98
Town of Swansboro b»bJi5.95
Town of Smithfield 7»000.00
Surf City 1b, 863. 75
Town of Morehead City 3U» 310 „65
Town of Bath 950.00
Town of Faison — 1,600.00
Dare County- 2,b36.00
Town of Wallace- 3>67b-95
Town of Oriental 11, 169.OO
Total Disbursements- ft899,5b0.75
State Auditor's Report, 1955 75
CONTRIBUTION TO STATE PROPERTY FIRE INSURANCE FUND
General Funo Contribution to State Property
Fire Insurance Fund -$$00,000.00
Total Disbursements $500,000.00
STATE PROPERTY FIRE INSURANCE FUND
Fi re Losses Paid:
University of North Carolina $ 586. b,9
N. C State College of A & E 29,995.0]4
The Woman's College 785-37
East Carolina College IjOO.OO
Appalachian State Teachers College 5,959-10
Elizabeth Cuy State Teachers College 559.00
Caswell Training School 5,950.00
Department of Conservation & Development Li, 325 -00
State Highway & Public Works Commission 750.00
Premiums Paid to N. C. Association of Insurance
Agen t s = 1 56 , 758. 75
Purchase of Bonds:
Par Value- 600,000.00
Premi ums- 11,1)63.75
Di scounts (5,512.50)
Accrued I nterest 6,890.77
Total Disbursements $797,071.77
CONTRIBUTION TO LAW ENFORCEMENT OFFICERS' BENEFIT & RETIREMENT FUND
General Fund Contribution-Transferred to
Special Fund $ 8,596.50
Total Disbursements $ 8,596.50
CIVIL AIR PATROL
Salaries and Wages $ 1,898.00
Repairs and Alterations-Aircraft 5,995-08
Repairs and Alterations-Communication Equipment- 3, 702.06
Equipment 9,920.59
Expense of Search and Rescue Missions ? T 1 S6.0U
Total Disbursements $ 22,701°77
TEACHERS' & STATE EMPLOYEES' RETIREMENT SYSTEM-MINIMUM
BENEFITS
I Benefits Paid $511,173-05
Refunds 6 g - 1
U
Total Disbursements $511,256.19
76 State Auditor's Report, 1955
No C. BOARD OF REGISTRATION FOR PROFESSIONAL ENGINEERS
AND LAND SURVEYORS
Salary Executive Secretary:
C L. Mann, 1-l/3 Months $ 200.00
Robert B. Rice, 11 Months 1,650.00
Per Diem-Board Members—; 1,oiiO.OO
Expenses-Board Members 2,281.83
Salaries and Wages 1,776.13
Supplies and Materials 1,02li.20
Postage, Telephone, Telegrams, Express, Drayage- 751 -00
Printing and Binding —- 270.31
Repairs to Equipment— •• 19- UO
General Expense- 1,510.05
Insurance and Bonding- 37.50
Rent of Committee Room 50.00
Audit Expense 35*00
Equi pment 6 7U- 57
Refunds of Registration Fees- 125.00
Total Disbursements $11,li2li.99
N„ C BURIAL ASSOCIATION COMMISSION
Salaries and Wages $29,1x15.90
Supplies ano Materials 70.87
Postage, Tel. and Tel.- 533-95
Travel Expense 7,762.77
Printing and Binding 297 - U-5
General Expense 98.70
Insurance and Bonding 93.10
Equ i pment 29.85
Contributions to Retirement System 1,651.96
R e n t— 2 , 262 .00
Legal Expense 1,It00.00
Total Disbursements $1x5,621.55
STATE BOARD OF BARBER EXAMINERS
Salaries-Board Members $16,728.00
Salaries -Wages-Staff 10,317.38
Supplies and Materials =— 72.07
Postage, Tel. & Tel.- — I4.75.68
Travel Expense 7,637.93
Printing and Binding 2lxlx.99
Ren t 1 , 31x9. 25
Exams and Hearings 9.50
Insurance and Bonding 26.25
Equ 1 pment— 1 16.31
Contribution to Retirement System 1,1x03.95
$38,331.29
Refunds 509.35
Total Disbursements $38,891. llx
State Auditor's Report, 1955 77
N„ C. STATE BOARD OF COSMETIC ART
Per Diem - Board Members $ 5,1*00.00
Travel Expense-Board Members li, 3 1 5 - 1 U-Salaries
and Wages 22, U3S ,9U
Supplies and Materials 192.35
Postage, Tel. and Tel. — 1,515.82
Travel Expense-Employees 3,539 «52
Printing and Binding 393-85
General Expense- 2,695-73
Insurance and Bonding 119.96
equ i pment 6o.i46
Contribution to Retirement System-- 1, 768.69
$ U7.U-38.UU
Refunds- 522.50
Total Disbursements — 8 u,7,760.9lt
STATE BOARD OF OPTICIANS
Per Diem and Expense $ 166.00
Salaries and Wages 300,00
Supplies ano Materials = .85
Postage, Tel. & Tel. 25.00
Printing and Binding 7 = 59
Attorney' s Fees 551.98
Total Disbursements J 85 1 . U.2
LAW ENFORCEMENT OFFICERS' BENEFIT & RETIREMENT FUND
Salaries and Wages 1 1l», 338.03
Supplies and Materials 1 8 1 -91
Postage, Tel. & Tel. 38848
Travel Expense-Office 2l|5.33
Printing ano Binding %>1\
Repairs and Alterations 70.79
General Expense- 18.00
Insurance and Bonding 132.20
Actuarial Service 2,800.00
Equipment 162.50
Contribution to Retirement System— 821.13
Travel Expense - Commissioners- Ili.OO
$ 19,209.11
Benefits.
Death Benefits- % 2,100.00
Death Benefits upon Death after Retirement 1,23b,. 39
Service Retirement- 131,ll31.69
Disability Retirement Benefits- li,u,56.82
139,202.90
I nvestments 1,620,54.01
(CONT I NUE 0)
78 State Auditor's Report, 1955
LAW ENFORCEMENT OFFICERS' BENEFIT & RETIREMENT FUND (Cont'd.)
$1,778,726.02
Refunds -—«— ' , . ' 117.7l3.9ll
Total Disbursements- $1, 896,0,bji.96
N. C. MILK COMMISSION
Salaries and Wages - Staff • $ 2li, 111.li7
Supplies and Materials— 1,115.ll7
Postage, Tel.&Tel. 3,125.75
Travel Expense- 6,b,08.35
General Expense- 17,053.53
Equipment 3,682.21
Contribution to Retirement 1, 087.86
$ 56,581i.62
Refunds- 6 b,. 90
Total Disbursements $ 56,61*9 -52
WORKMEN'S COMPENSATION SECURITY FUND
Stock Companies-Claim Paid $ 2.20
Total Disbursements jfc 2.20
LOCAL GOVERNMENT EMPLOYEES RETIREMENT SYSTEM
Investments Purchased - Face Value $6,122,500.00
Unamortized Discounts on Investments
Purchased (310,508.88)
Accrued Interest on Investments Purchased- 20,161.35
Refunds - Employees Contributions 272,905.17
Refunds - Military I138.O2
Refunds - Non Members- 6.12
Annuity Payments to Retired Members 8»81|2.1l9
Pension Payments to Retired Members 109,5ll6.37
Refund-Employers Contributions 3-12
Administration Expense 18-, I4.6O.OO
Payment of Inactive Employees Accounts—— 939 - 77
Lump Sum Payments to Beneficiaries (Option 1) 7I16.85
Miscellaneous Accounts Payable— 31 -60
Total Disbursements— $6,2kii,071.98
TEACHERS & STATE EMPLOYEES RETIREMENT SYSTEM-SOCIAL
SECURITY PROGRAM
Paid to Federal Reserve Bank of Richmond, Va.
for deposit-to the Treasurer of the U.S« | 969>il85.81i
Total Disbursements $ 969,li85.81i
State Auditor's Report, 1955
STATE BOARD OF HEALTH-ACCIDENT PREVENTION
Salaries and Wages ft 17,175°6li
Supplies and Materials 1 , I4JL13 - 12
Postage, Tel., Tel. - Express— I182.63
Travel Expense 3.520.70
Equipment— 397-79
Merit System- 71.79
Contribution to Retirement System 1,120.01
In-Service Education- 1,199.00
Total Disbursements- ft 25. Ill 0.68
MOTOfl VEHICLE SAFETY RESPONSIBILITY DEPOSITORY ACCOUNT
Deposits Refunded and Payments to Clerks of
Court and others for Damages ft 99,516.71;
Total Disbursements ft 99.516. 7U
INSURANCE DEPARTMENT - PUBLICATIONS
Publish ing Statements ft It, 1x87. 00
Total Disbursements ft u,,u,87. 00
INSURANCE DEPARTMENT - FIREMENS' RELIEF
Paid to Local Firemens' Association -
ft1 15,5^6.70
Total Disbursements ft115,5h,6.70
COMMISSIONER OF BANKS
Salaries and Wages ft 96,583.53
Supplies and Materials- 768.b,7
Postage, Tel., Tel. & Express — 2,9b,9.82
Travel Expense- 38, 56b,. 09
Printing and Binding 1,51+5.70
Repairs and Alterations 236. 13
General Expense 6,5u,7.25
Insurance ano Bonding- — 1|1|3.75
Equipment- 1, 150.85
Contribution to Retirement 6, 165.71
ft15li.955.30
Refunds 90.68
Total Disbursements ftl55.0u,5°98
State Auditor's Report, 1955
III DEVELOPMENT & CONSERVATION OF NATURAL RESOURCES
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June 30, 1955
DEPARTMENT OF CONSERVATION & DEVELOPMENT
Salaries and Wages $1,537,175=90
Supplies and Materials '73, 711.23
Postage, Tel. & Tel. 36,129.11
Travel Expense— 72,551.80
Printing and Binding—- 53, 233-33
Motor Vehicle Operation 170,li06.27
Lights, Power & Water 7,750.15
Repairs and Alterations 101,157.86
General Expense 323,b51.8b
Current Obligations 698. 51
Equi pment 173,683.3b,
Additions and Betterments 5b, 772.83
Stores for Resale Lj.2, 780.03
Survey of Inland Ports ano Waterways- 1,782.62
Transferred to P. I. Fund of 19)47 20,000.00
Purchase of Land- 2,000.00
Cooperative National Park Service 75,000.00
Transferred to 1955-56-Deferreo Obligation— 15,05b.l6
$2,761,33948
Re f u n ds 86, 6b 1 . bo
Imprest Cash- 1,550.00
Total Disbursements $2, 8b9, 530.88
DIVISION OF COMMERCIAL FISHERIES
Salaries and Wages- $ 103,775.12
Supplies and Materials 19,378.k6
Postage, Tel, & Tel. 1,252.83
Travel Expense . 2,181.2U
Printing and Binding 9^2.35
Motor Vehicle Operation- 10,761.76
Light, Water, Heat- 1,98b.60
Repairs and Alterations 26,b51-36
General Expense- 8, 32b. 71
Equipment 2,397.33
Workmen's Compensation 2,1faU.0O
Shell Planting 9,863.00
Total Disbursements $ l89,b92.72
State Auditor's Report, 1955 81
SHELLFISH DIVISION
Salaries and Wages $ 8,600.00
Supplies and Materials-- 1,030.09
Travel Expense 1,180.00
Motor Vehicle Operation 69. 16
Repairs and Alterati ons U 15-98
General Expense 20, 12li.71
Equi pment- 525.92
Transferred to 1955-56-Deferreo Obligation s 6,582.1li
$ 38,528.00
Re F U N DS- 2.75
Total Disbursements $ 38,530*75
SCIENTIFIC RESEARCH OF THE FISHERIES INDUSTRY
Transferred to Special Fund $ 16,500.00
Total Disbursements | 16, 500.00
DEPARTMENT OF AGR1 CULTURE
Salaries and Wages- $1,3li7, 380.79
Supplies and Materials 121,689.95
Postage, Tel., Tel. & Express 30,6llj.37
Travel Expense 193. 533-35
Printing and Binding 28,li95.1|8
Motor Vehicle Operation 12,925.07
Light, Power & Water 5,313.99
Repairs and Alterations 22,b,69.30
General Expense 110, 019.^1
Insurance and Bonding 2,910.38
Equi pment 65,035.95
Additions and Betterments b,8, 267.65
Stores for Resale- l6,266.61i
Contribution to Retirement System 76 ,797.u,1
$2,081,719.71*
Imprest Cash U EPO sit- 9,900„00
Overpayment Refund- 7,876. 16
Refund of Expense- 12,87li.li7
Refund of Receipts 3,355.52
Total Disbursements— $2, 116,205.89
CONTRIBUTION TO DEPARTMENT OF AGRICULTURE
Contribution from General Fund $ 906,650.00
Hay Research Drying Project 9,999.22
Total Disbursements - $ 9l6,6ii9.22
82 State Auditor's Report, 1955
ADVANCE FOR PURCHASE OF LAND
General Expense $ li50.00
Total Disbursements ft u,50.00
N. C. MARKETING COMMISSION
Per Diem and Travel Expense - Board Members ft 1x87.05
Total Disbursements ft US 7-05
STATE PORTS AUTHORITY
Salaries and Wages ft85jl}90.65
Supplies 1,326.02
Postage, Tel. & Tel.- 2,863.86
Travel Expense- 5,37l(.82
Printing and Binding— 1,276.99
Motor Vehicle Operation 3>2li2.1jli
General Expense 5,688.33
Equ 1 p me n t — 3 , 1l28 . 53
Adoitions and Betterments- 5> 99lt.69
$11li,686.33
Refun DS- 685.77
Total Disbursements $115,372.10
CAPE HATTERAS SEASHORE COMMISSION
General Expense ft 11i1.22
Transferred to 1955- 56-Deferred Obligations 382.78
Total Disbursements ft 52li.00
ATLANTIC STATES MARINE FISHERIES COMMISSION
Annual Contribution to oefray expense of Commissio n$ 800.00
Total Disbursements ft 800.00
STATE SOIL CONSERVATION COMMISSION
Salaries and Wages ft li,072.50
Travel E x p e n s
e
3,589.71
Total Disbursements- ft 7 > 662 .21
State Auditor's Report, 1955 8?
INSTITUTE OF. FISHERIES RESEARCH
Salaries and Wages $u,3»172.53
Supplies and Materials 1 , U37 - 7U
Postage, Tel. Uei. 1,295.23
Travel Expense 1,6li1.95
Printing and Binding 592.70*
Motor Vehicle Operation 838. 51
Ut 1 l 1 t 1 e s 1 , 963.95
Repairs ano Alterations 2,907.u8
General Expense- ! 290.13
I nsurance- 750.00
Equ ipment 3,608.3li
$ 57,313. Hi
Refunds 1,896.72
Total Disbursements ft 59,209.86
SHEEP DISTRIBUTION PROJECT
Sheep:
Ewes Purchase $13,017.50
Freight and Trucking 22.07
Qe n e r al Expense b,1.21
Cattle:
Purchase of Cattle --$57,960.36
Freight and Trucking 3,676.83
General Expense 106.kJi
Rams:
Purchase of Rams- -$ 195.00
Ml SCELL ANEOUS:
General Expense $ 156.22
Advance Feeder Calf Sales 703.16
State Fair Exhibit I4J4. 3.25
Advance Wool Pool Sales 65, 585. It l|
$ 13,080.78
61,71*3.63
195.00
66,888.07
Total Disbursements $lli1,907.1t8
RESEARCH ANO MARKETING - FEDERAL
Transferred to the Department of Agriculture $56,765.16
Re f un ds 7,876.16
Total Disbursements $ 61i,61i1.52
•Refunds exceed disbursements
8l| State Auditor's Report, 1955
RESERVE IN ECONOMICS OF Fl SHERIES- I NDUSTHY
Salaries ano Wages ft 10,251.96
Supplies ano Materials 176.81)
Postage, Tel, &Tel. b5-95
Travel Expense 1,25b,. 78
Printing and Binding 55. b5
General Expense lb,2.56
Equ i PME nt 58.50
S 11,965.8b
Re f u n os 5.00
Total Disbursements ft 11,970.8b
N, C. WILDLIFE RESOURCES COMMISSION
Salaries and Wages— $968,529.29
Supplies and Materials = 157,550.68
Postage, Telephone, Telegrams 22,222.23
Travel Expense Ib8,6l6.21
Printing and Binding 80,353-96
Operation of Equipment 108,233-23
Light and Power- b,397.b8
Repairs and Alterations- 75,871.89
General Expense 71,970. 16
Current Obligations 12, 7Ll8. 58
Equ 1 pment Ib3,2b0.02
Additions and Betterments- 6l,573-b5
Contribution to Aetirement System 52,735.07
Reserve-State College- 2,000.00
$1,890,Ob2.25
Re fun Ds- 10,17b-95
Total Disbursements $1,900,217.18
EMERGENCY HAY PHOGRAM
Fre ight Charges ft127,5b0.l6
Returned to U. S. Government bO , 1 79 . 08
$ 167,719.2b
Be funds 58.5b
Total Disbursements ft 167,777.78
STATE WAREHOUSE SYSTEM - PRINCIPAL
Loans to Warehouses ft 73,275.00
Total Disbursements ft 78,273.00
State Auditor's Report, T955 85
STATE WAREHOUSE SYSTEM - SUPERVISION
Salaries and Wages $ 23,222.55
Supplies and Materials 109.87
Postage, Tel., Tel., Express 860.27
Travel Expense 1,089.2b,
Printing and Binding li, 085.22
Repairs and Alterations 21.25
General Expense— 61.61
Equ 1 pme n t
—
1 53 . 79
Insurance and Bonding 306.25
Contribution to Retirement System- — 1,202.55
Fi re Losses- 136,055.19
Total Disbursements $167,127.79
COOPERATIVE INSPECTION SERVICE
Salaries 3» Wages $173,160.87
Supplies and Materials 1,502.li1
Postage, Tel., Tel, & Express 3,6b0.08
Travel Expense 73,b,b,li.65
Printing and Binding 799.22
General Expense- 5,879.90
Equ 1 pme nt-—» 1 ,14.62 . 52
Contribution to Retirement System — 575.18
8260, 1M. 83
Refunds- — 8,b,6
Total Di subrsements $260,b73°29
State Auditor's Report, 1955
IV CONSERVATION OF HEALTH & SANITATION
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June 30, 1955
STATE BOARD OF HEATLH - ADMINISTRATION
Salaries and Wages- = ——J 750,519-76
Supplies and Materials- 63» SOS.LiS
Postage, Tel., Tel., & Express 22,955.26
Travel Expense 95,059-52
Repairs an d Alterati ons- li, 528.56
General Expense 55,828.21
Equi pment 8,52li.O0
Printing and Binding- — 17,868.90
Motor Up-Keep — 5,625.69
State Aid- 1,152,000.00
Care of Indigent 81t, 755-80
Hospital Care- 55,100.55
Cooperation U. S. G. S. 12,600.00
Motor Purchase 1,8511.89
Workmen's Compensation 127-10
Debt Service- 11,550.00
Imprest Cash — 150.00
Transfer s= 5,086.95
|2, 525,68147
Re f u n ds ill, 727- 59
Total Disbursements $2,558,1x09.06
ORTHOPEDIC CLINICS
Clinics- = $ 2,000.00
Clini c Fee
s
— U, U82 . 7U
Total Disbursements- $ 6,li82.7u,
STATE BOARD OF HEALTH - BEDDING FUND
Salaries and Wages- $ 16, 881.96
Exp ress 165.00
Travel Expense 8,597.68
Printing and Binding 686.85
Contributions to Retirement System 1, 073 -U0
Meri t System 53.85
8 27,258.71*
Re funds 158.00
Total Disbursements # 27,lil6.7u,
State Auditor's Report, 1955 87
STATE BOARD OF HEALTH - DENTAL FUND
Salaries and Wages- $ 5U»UT 3-27
Supplies and Materials- u,,55h-51
Postage, Tel., Tel. and Express— 1,305.65
Travel Expense 12,675.39
Printing and Binding — 1,3 11.55
Motor Vehicle Operation- 1+06.73
Repairs and Alterations- 178.15
Equi pment— —— 228. l|6
Contribution to Retirement System —- 2,698.13
Merit System- —— — 3h6.95
Purchase of Car— 1, ii01.30
Total Disbursements- $ 79,519.89
THE NORTH CAROLINA SANATORIUM
Salaries and Wages- $966,757-!l8
Supplies and Materials l|33,57l4.59
Postage, Tel. & Tel. 3,986.21
Travel Expense 1,ll95.2u,
Printing and Binding 2,100.2li
Motor Vehicle Operations 5,372.23
Light, Power and Water — 20, ujj7.17
Repairs ano Alterations 25,959-15
General Expense l|52.66
Equip me nt liO , 8 37 . 9
1
Additions and Betterments 35,659.22
Workmen's Compensation U, 000 .00
Transferred to 1955- 56 Deferred Obligations- 37;650.00
$1,578,292.10
Re fun os- 20,991.05
Imprest Cash 3,000.00
Total Disbursements —— $1,602,283.15
WESTERN N. C. SANATORIUM
Salaries and Wages- $ 706,217.69
Supplies and Materials 307,020.36
Postage, Tel. &Tel.- 6,208.88
Travel Expense 1,785.75
Printing and Binding- — 312.82
Motor Vehicle Operation-— 1,517 = 3U
Light, Power and Water 18,979.25
Repairs and Alterations- — 21,315-37
General Expense — 1,099.76
Equ 1 pment 17,131.85
Additions and Betterments 17,162.66
(Cont inued)
88 State Auditor's Report, 1955
WESTERN N. C. SANATORIUM (Cont'd.)
COMPENSATI ON $ 2,ll28.53
Transferred to 1955-56-Defe rred Obligations— 2 5,168.00
«1,126, 3U8.26
Refunds 13,668.01
Imprest Cash 2,500.00
Total Disbursements $1,lli2,5l6.27
EASTERN NORTH CAROLINA SANATORIUM
Salaries and Wages $708,982.20
Supplies and Materials 3u,8,626.93
Postage, Tel. and Tel.— 6,50l|.78
Travel Expense- 1,09li.07
Printing and Binding- — 1,989.15
Motor Vehicle Operation 7 U2 .06
Light and Power- 19,6li8.85
Repairs and Alterations— 10,615.77
General Expense- 3 1 „ I4.6
I nsurance 5»80
Equi pment 19, 162.13
Contractual Serv ices 23,072.01
$1,lb,0,75li.21
RE f u n ds 15.91U-98
Imprest Cash 3,000.00
Total Disbursements $1,159,669.19
GRAVELY SANATORIUM
Salaries and Wages $201,li51.71
Supplies and Materials 76,227.98
Postage, Tel., Tel. and Express 2, 36I4..63
Travel Expense 916.65
Printing and Binding 850.00
Motor Vehicle Operations ~ 7 U9 • 56
Heat, Light, Power & Water- 10,626.63
Repairs and Alterations 6,896.22
General Expense 220.99
Contractual Services-Prof. Care & Treatment— l#, 018.37
Contractual Services - Laundry- 7»998.85
Equi pment li,657.32
Additions and Betterments 57,237.75
8 399,216.614
Imprest Cash—— 1,000.00
. li, 996. 1
1
J \' os-
Total Disbursements $ 1x05,212.75
State Auditor's Report, 1955 °9
N. C. SANATORIA - GENERAL ADMINISTRATION
Salaries and Wages $26,050.00
Supplies and Materials— 260.15
Postage, Tel. & Tel. 977-15
Travel Expense- —— 776.95
Printing and Binding 2» 68 Li. 53
Motor Vehicle Operation 225.97
General Expense 295-26
Equ i PMENT-— lii9.90
$ 31.M7.69
Be f u n s- 521. Ii2
Total Disbursements $ .51,959.1
1
N. C. MEDICAL CARE COMMISSION
Salaries and Wages— $99,252.25
Supply, Service'and Expense 12,1x70.76
Total Disbursements $111,702.99
N. C. RECREATION COMMISSION
Salaries and Wages $31,252.52
Supplies and Materials 971.00
Postage, Tel. & Tel. 1,120.00
Travel Expense 6,b,u,8.86
Printing and Binding 1,200.00
Repairs and Alteration- 61i.35
Expense of Commission 958.25
General Expense- 58.95
Equipment- 199.62
L I B R A R Y- 2U,9.18
Total Disbursements $ li2,5Q2.75
MEDICAL CARE COMMISSION - STUOENT LOAN FUND
Loans to Students of Medicine, Dentistry,
Pharmacy and Nursing- $57>u,10.00
Loans to Medical and Nursing Students Specializing
in Psychiatry- ______—_—. 8,000.00
Total Disbursements $ 6^ jLl 10-00
MEDICAL CARE COMMI SS I ON - STUDENT LOAN FUND
Transferred to Special Fund $200,000.00
Total Disbursements- $200,000.00
90 State Auditor's Report, 1955
MEDICAL CARE COMMISSION-HOSPITAL CARE OF INDIGENTS
Hospital Care of Indigent $517>107.50
Refunds 1,078.50
Total Disbursements $313,186.00
N. C. CEREBRAL PALSY HOSPITAL
Salaries and Wages- $125,91*948
Supplies and Materials 52,779.1*2
Postage, Tel. & t el. 1,112.1^2
Travel Expense 792.1*6
Printing and Binding 600.00
Motor Vehicle Operation- 1*70.19
Lights, Power & Water li, 756. 01
Repairs and Alterations 2, Ll2Ll.76
General Expense- l|,0li7.07
Insurance and Bonding 7.90
Equipment— 1,795.29
$172,715.00
Re f u n ds— 602 . 2 5
Imprest Cash 50.00
Total Disbursements- $173>567.25
State Auditor's Report, 1955 91
V HIGHWAYS & PUBLIC WORKS
ANALYSES OF DISBURSEMENTS
Fiscal Year Enoeo June 30, 1955
STATE HIGHWAYS & PUBLIC WORKS COMMISSION
Admin i strati on $ 1^21,767.97
Maintenance of State Highways 9>05l|)OOli. 17
Maintenance and Construction of County
Highways 20,761,356.12
Betterments - State Highways — 9»935>533.56
Betterments- County Highways — 1b,, 282, 772.1^2
Construction of County Highway -
Secondary Roads 5>253>936.98
Construction of Prison Camps and
Bu i l di n gs 886, 797- 81
Construction - State Highways 29,983,51(8.89
Scenic Highways 13li,933°9ll
Construction-County Highways- 6,291,225 = 55
Construction - Weigh ing Stati ons——— b,6,362.15
Maintenance-Highways in Cities & Towns- 2,li17 5 b,71.78
State Aid to Municipalities 5» 59 1 » 7 1 7 - U1
Transportation Investigations-—
—
11b,, 271.73
Contribution to Retirement System 1,8ll|,738.lj8
Merit Salary Increases 656,008.35
General Salary Increases 2,566,1|85.00
Stores, Advances & Miscellaneous 5» S29 » 33U- 5
1
Refunds of Receipts:
Motor Vehicle Registrations 99»89li.85
Title Registrations 2,033 -6I4.
Gasoline Gallon Tax- 1 , S63, UU2 . IS
Transferred to Motor Vehicle Bureau,
Highway Patrol- 5,950,807.1|6
Transferred to Probation Commission 2b,0,2li5.55
Transferred to Paroles Commission 201,8l6„50
Transferred to Bond Interest-General
& Highway 2,922,062.50
Transferred to Bono Redemption-Highway- 9»550jOOO.OO
Total Disbursements $13li,672,5li9.50
STATE HIGHWAY & PUBLIC WORKS COMMISSI ON-SECONOARY
ROAO FUND
Transferred to State Highway & Public
Works Commi for Constr. of C0.H1 6hways $5,253»936.98
Total Disbursements $ 5,253,936.98
92 State Auditor's Report, 1955
OPERATORS & CHAUFFEURS' LICENSE FUND
Transferred to Department of Motor Vehicles—81,073,703-97
Refunos of Receipts 1,571.00
Total Disbursements 8l,075,27b»97
N. C. DEPARTMENT OF MOTOR VEHICLES
Salaries and Wages- ft, 151, 072. 29
Supplies and Materials 370,877.82
Postage, Tel„, Tel. & Express 187,071o72
Travel Expense 209,Wl5o31
Printing and Binoing a— 112,566.b,5
Motor Vehicle Operation , 6 9U » U52 - 67
Heat, Light, Power & Water 33,222.63
Repairs and Alterations 8,939.19
General Expense 625,002.23
Insurance and Bonding U, II4.O.OI4.
Equipment 382,507.01
Additions and Betterments 123,387-02
Workmen's Compensation 12,968.93
Contribution to Retirement System- 23b,, 032. 28
Reserve for Deferred Obligations 52, 71 3-00
$7,202,398.59
R e f u n ds 263,169.10
Total Disbursements $7>^5>567.69
N. C. PAROLES COMMISSION
Salaries and Wages $ 53>77b° 12
Supplies and Materials 505.07
Postage, Tel. & Tel. 1,711.17
Travel Expense 2,383.18
Printing and Binding 9U- 39
Motor Vehicle Operation- 2,187.65
General Expense 2,58b,. 02
Equipment __ (917.8b,)
$ 62,321.76
Refunds 3,950.69
Total Disbursements $ 66,272.b5
N. C. PROBATION COMMISSION
Salaries and Wages $ 197,517.92
Supplies and Materials 1,09li.68
Postage, Tel. & Tel.- 6,799-97
Travel Expense- 6,27b»09
Printing and Binding— 829.00
(Cont 1 nued)
State Auditor's Report, 1955 93
N. C. PROBATION COWISSION (Cont'd.)
General Expense ft 21,875 = 89
Equ i pment 5»85lt.OO
J2li0.2li5.55
Re f u n ds $o06
Total Disbursements $2li0.2li8.6l
9li State Auditor's Report, 1955
VI CHARITIES, CORRECTIONS & WELFARE
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June 30, 1955
DEPARTMENT OF PUBLIC WELFARE
Salaries ano Wages $ 332,11x8.98
Supplies and Materials 5,989.03
Postage, Tel. and Tel. 10,379-99
Travel Expense 29,158.02
Printing and Binding 5.1*13.77
Repairs and Alterations 19I1.81
General Expense- 2,6li2.33
Equ 1 pment 3.932, li5
$ 389,909.38
Refund s 35L1. 22
Total Disbursements- $ 590.263.60
DEPARTMENT OF PUBLIC WELFARE-OLD
AGE ASSISTANCE
Federal Funds Transferred to General Fund:
Olo Age Assistance {ill, 130,571. Ill
Hosp ITAL i zati on- 112,708.57
$1a,2li3,279.51
Refunds 169.50
Total Disbursements $lt|,2a,3,lili9.01
OLD AGE ASSISTANCE
Paid to Count i es for:
Old Age Assistance $16,580, 66b,. 08
Equal i z i ng i|50,650.00
Reserve for Permanent Appropriation u,8,857»06
817,080,171. lit
Refunds 16,618.50
Total Disbursements $17,096, 789. 6I1
CARE DEPENDENT CHILDREN
Paio to Counties- $ 1 15, 980. hit
$ 115,980.1th,
Refund s 50.00
Total Disbursements $ 1l6,010.u,u,
State Auditor's Report, 1955 95
T
DEPARTMENT OF PUBLI C WELFARE-AID
TO DEPENDENT CHILDREN
Federal Funds Transferred to General Fund:
Aid to Dependent Children $10,711,078.25
Hospitalization— 72,256.00
$10,785,3511.25
Re fun ds — u,5,108.35
Total Disbursements $10, 828,1; g2.60
AID TO DEPENDENT CHILDREN
Paid to Counties for:
Aid to Dependent Chiloren- $12, 108,95li.66
Equ al 1 z 1 ng 29l|,050.00
Reserve for Permanent Appropriation—— 12li,996.09
$12,527,980.75
Refunds 60,065. 1
Total Disbursements $12, 588,0li5.85
DEPARTMENT OF PUBLIC WELFARE-AID
TO PERMANENTLY & TOTALLY DISABLED
Federal Funds Transferred to General Fund;
Aid to Permanently and Totally Oi sabled$5, 1 63 » 9US . UO
Hosp 1 tali z at 1 on 56,520.68
$ 5,200,269.08
Refunds- 682.50
Total Disbursements $ 5,200,951.58
AID TO TOTALLY AND PERMANENTLY DISABLED
Paid to Counties $ 5, 82lt, 812,15
$ 5,82b,, 812.15
flE F U N DS 5,1+21.50
Total Disbursements — $ 5,828,255.65
HOSPITALIZATION OF THE MEDICALLY INDIGENT
Paid to Counties $ Ij05,liu,2 .5li
Total Disbursements— $ b,05,ljU,2.5u,
96 State Auditor's Report, 1955
BOARDING HOME FOR THE AGED & INFIRM
Boa rd i ng Homes $ 25,875-23
$ 25,873.25
Refunds 171.36
Total Disbursements $ 26,Ok5.09
AID TO COUNTY ADMINISTRATION
Aid to Counties $1,50li,76l.OO
P R I N T i n g 9.939-76
General Expense- 2,113.2li
Equ 1 pment 15H.85
Field Staff Stenographers 2,885.25
$1,519, 852. io
REFUNDS- 335.52
Total Disbursements $1,520, 237. Ii2
DEPARTMENT OF PUBLIC WELFARE-AID
TO COUNTY ADMINISTRATION
County Administration $ 538,391.65
State Administration- = 5 1
»
0Ll2 . 8U
Merit System 2,Q76.1i9
Total Disbursements $ 591,510.98
DEPARTMENT OF PUBL I C WELFARE-AID
TO ADMINISTRATION
County Administration $ 50li, 077-79
State Administration li9,067.7H
Merit System- 2, 076.51
555, 222. Oil
Re f u n d 2.21
Total Disbursements $ 555,22li.25
DEPARTMENT OF PUBL I C WELFARE-CHILD
WELFARE SERVICE
Salaries ano Wages $ 237,585.57
Supplies and Materials 527.82
Postage, Tel., & Tel. ^820.Li9
Travel Expense 1 14. , 53U- U7
Travel - Advisory Committee 178.80
Printing and Binding • 19.20
Repair and Alterations 7U- 05
(CONTI NUED)
State Auditor's Report, 1955 97
DEPARTMENT OF PUBLI C WELFARE -
CHILD WELFARE SERVICE (Cont'd.)
Training and Interpretation $ 207. u,2
Stenographic Service 1,1(18.50
Equ i p me nt 1 , 606 .6b,
Educational Leave 11,970.00
Merit System Examination 1,1|66.56
White House Conference- 1,502.00
Foster Home Care 35?73S.9U
Maternity Home Care 6,998.50
Workmen's Compensation 11^.00
Contribution to Retirement System— b.,56ti.21
$519,127.15
Refunds 5,579.35
Total Disbursements- $522,507.00
N. C. HOSPITAL BOARD OF CONTROL
Salaries and Wages- $ 76,li09.20
Supplies and Materials 572.58
Postage, Tel. & Tel. 6b,li.76
Travel Expense 5,665.71
General Expense 6,205.56
Equ i pment 11|5.60
$ 87,610.01
Refunds- — _ 7.00
Total Disbursements $ 87,650.01
STATE HOSPITAL BOARD OF CONTROL
Salaries and Wages $ 5> b26 .81
Total Disbursements • $ 5 , lj-26 . 8
1
STATE HOSPITAL AT RALEIGH
Salaries and Wages $1,820, 291. b,5
Supplies and Materials 1,067,5u,9.85
Postage, Tel. & t el. 15,559.99
Travel Expense 2,265.22
Printing and Binoing 1,582.66
Motor Vehicle Operations 2l|,1u,0.7li
Lights, Power & Water 5 Li, 556.62
Repairs and Alterations 111, 810.1$
General Expense- 5,li52.06
(Continued)
98 State Auditor's Report, 1955
STATE HOSPITAL AT RALEIGH (Cont'd.)
Insurance and Bonding $ 1.J0
Equipment 99,167.20
Additions and Betterments- 6,500.00
Workmen's Compensation- 2,307.69
Transferred to 1955-57-Def er red Obligations— 16,000.00
$3,22lt,5lt5.22
Refund s= 1ii,li65.75
Total Disbursements $3,239,008.97
STATE HOSPITAL AT MORGANTON
Salaries and Wages $1,707, U-2U- 70
Supplies and Materials 831,36tl.63
Postage, Tel. & Tel. = 6,087.81
Travel Expense 1,2lili.u,6
Printing and Binding 1,989.1;5
Motor Vehicle Operation- 19, 319-85
Repairs and Alteration— 90,399-26
General Expense — 15,0li3.19
Insurance and Bonding— —— 166.65
Equipment 91,889.66
Additions and Betterments ——— 8,6o6.37
Workmen's Compensation 5,695-39
$2,777,23U2
R e f u n ds— 37,683.58
Total Disbursements——
—
$2, 81b,, 915-00
STATE HOSPITAL AT GOLDSBORO
Salaries and Wages $ 922,219.25
Supplies and Materials- 589,269.71
Postage, Tel. & Tel.—— 3,966. 16
Travel Expense — 575-6li
Printing and Binding- — — 891.78
Motor Vehicle Operations- lli,507-20
Electric Current Under Contract 19,838.56
Repairs and Alterations - 108,767-92
General Expense- 10,8uii.3O
Insurance and Bonding 120. lib,
Equ i pment li9, 5 1948
Additions and Betterments 37,368.05
Transferred to 1 9U9 P. I. Fund 65,309-00
Workmen's Compensate on 591-50
$1,823,588.79
Refunds 5,727-97
Imprest Cash 300-00
Total Disbursements $1,829,616-76
State Auditor's Report, 1955 99
STATE HOSPITAL AT BUTNEP,
Salaries and Wages — $1,527, 172.2b,
Supplies and Materi als- 775,806.92
Postage, Tel. & Tel. 15,517.62
Travel Expense- ll, 855.16
Printing and Binding 1,299.52
Motor Vehicle Operation— 27,256.68
Lights, Power and Water- 10U, 835 -91
Repairs and Alterati ons 85,955-26
General Expense- 8,909.32
Equi pment 87,950.02
Laundry 2,089.80
Workmen's Compensation li, 257.11
Tort Claims 22.06
$2, 61i3, 685.62
Ref U N OS- 65,172.0b,
Imprest Cash- 100.00
Total Disbursements- $2,708, 957. 6I1
MENTAL HEALTH FUND
Salaries and Wages $ 26,b,72.00
Supplies and Materials 5,2k8.8b
Postage, Telephone, Telegrams 260.38
Repair s 25.U2
Travel Expense- 2,986.55
Pr I NT i n g 81.10
Clinic Conference b20.05
Training- 556.11
Local Services 6 Ll, 509.89
Merit System 3li1.03
Contribution to Retirement System — 1,b.9b-6l
Other Expense — 1,018. ill
Total Disbursements __— $ 101,211.90
ALCOHOLIC R