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ANNUAL REPORT
OF THE
STATE AUDITOR
OF
NORTH CAROLINA
FOR THE FISCAL YEAR ENDED JUNE 30, 1935
Baxter Durham, State Auditor
Raleigh
The Lassiter Press, Inc.
Charotte, N. C.
LETTER OF TRANSMITTAL
THE STATE OF NORTH CAROLINA
DEPARTMENT OF THE STATE AUDITOR
To His Excellency, J. C. B. Ehringhaus,
Governor of North Carolina.
Sir:—I have the honor to submit the annual report of the State
Auditor for the year ending June 30, 1935.
Respectfully submitted,
State Auditor.
Raleigh, North Carolina
November 5, 1935
:3^-
J)
4
SUMMARY OF CONTENTS
Statement of Operations during the Year and Cash Position of all funds
at June 30, 1935.
State Treasurer s Cash Account.
Special Fund Balances.
Short Term Indebtedness, All Funds.
Long Term Indebtedness, State of North Carolina.
Sinking Fund and Other Investments.
Statement of Receipts and Disbursements.
Recapitulation of All Disbursements.
Summaries of Disbursements.
Analyses of Disbursements.
Recapitulation of Receipts.
Summaries of Receipts.
Analyses of Receipts.
STATEMENT OF OPERATIONS DURING THE YEAR
AND CASH POSITION OF ALL FUNDS AT
JUNE 30, 1935
STATE TREASURER'S CASH ACCOUNT
SPECIAL FUND BALANCES
SHORT TERM INDEBTEDNESS, ALL FUNDS
LONG TERM INDEBTEDNESS, STATE OF NORTH CAROLINA
SINKING FUND AND OTHER INVESTMENTS
STATEMENT OF RECEIPTS AND DISBURSEMENTS
ARRANGEMENT OF MATERIAL
In order to show clearly the receipts and disbursements of each spending agency,
or undertaking of the State, a functional rather than alphabetical arrangement is
used. The same arrangement serves both receipts and disbursements but for con-venience
these are presented separately, the disbursements preceding the receipts.
These agencies or undertakings are grouped under twelve heads or activities.
The recapitulation is given first, followed by summaries which in most cases are
supported by detailed analyses. Each summary contains a series of code numbers,
one for every item appearing thereon, constituting a direct reference to the detail
on the individual analyses. In some instances, particularly with regard to receipts,
no supporting analyses appear, since the detail would consist of but one item and
hence furnish no more information than shown in summary.
The activities of heads under which the agencies or undertakings are grouped,
are as follows:
/. General Administration
II. Protection to Person and Property
III. Development and Conservation of Natural Resources
IV. Conservation of Health and Sanitation
V. Highways and Public Works
VI. Charities, Correction and Welfare
VII. Education
VIII. Parks, Sites and Reservations
IX. Pensions
X. Interest, Discount and Premiums -n
XI. General Non-Governmental Costs*
XII. Federal, Trust and Revolving Funds
DEFINITION OF TERMS
In presenting the statement of receipts and disbursements, effort has been made
to avoid technical accounting terms. In some instances this has been diiEcult, and
in order to clear up possible ambiguity, comments explanatory of captions used in
the statements are given below.
Captions on Disbursement Statements
Current Expense. Expenditures from the general fund for the current
operations, i.e., maintenance costs.
Outlay From Bond Sales. Self-explanatory. Includes special funds expended t
solely for additions and permanent improvements as opposed to current operations.
Refunds of General Fund Revenue Collected in Error. Self-explanatory.
Carried under Receipts as "Miscellaneous Non-Revenue Receipts."
X Arrangement of Material
General Fund Non-Cost Disbursements. These relate to disbursements
ofiFset by corresponding non-revenue receipts and chargeable to the general fund.
For example, a department sells a typewriter, turns the proceeds back to the
Treasurer to the credit of the general fund, and then spends this money as a part
of and in conjunction with its regular appropriation.
N^ Special Fund Non-Cost Disbursements. Same as above except that the
j}. offsetting receipts are credited to a special fund instead of to the general fund.
Captions on Receipt Statements
General Fund Revenue Receipts. Relate to collections and cash receipts
turned in to the State Treasury to the credit of the general fund, applicable to the
cuj:rent support of the State Government. Income taxes are an example of this
class of receipts.
Special Fund Revenue Receipts. Relate to receipts credited to a special
fund, to be used for a special purpose as designated in. the law. Receipts from
automobile licenses set aside for highway purposes illustrate this type of receipts
General Fund Non-Revenue Receipts. These are receipts, and applicable
A'- to the general fund, but considered non-revenue producing since they are offset by
V^ corresponding disbursements. For example, should the Library Commission be
repaid by a county for a traveUng library loaned to and lost by the county, such
money would be classed as a general fund non-revenue receipt, the amount being
an offset against the cost of replacement rather than a revenue.
General Fund Refunds of Expense. These refunds are, in effect, reimburse-l
"7 \ ments, i.e., repayments to the State of moneys previously expended by it; con-
^ • sequently, they cannot be classed as true revenues.
Special Fund Non-Revenue Receipts. These are identical with the above
except that such receipts are appUcable to a special fund instead of the general
fund. Moneys from highway bonds is an example of this class of non-revenue A
receipts. It is non-revenue by reason of the fact that at some date these bonds
must be paid for.
STATEMENT OF OPERATIONS AND CASH POSITION
OF ALL FUNDS
Fiscal Year Ended June 30, 1935
Operation op General Fund:
Cash Balance July 1, 1934—Overdraft -t$ 2,601,372.28
Credits to General Fund:
General Fund Receipts - $32,762,113.41
General Fund Bond Sale 12,230.000.00
Reserve—Deposit on Bond Sale 66,080.00
' -^ 45,058,193.41
Balance and Receipts $42,456,821.13
Charges to General Fund:
General Fund Disbursements $44,417,711.38
Reserve—Railroad Dividend
Transferred to Revenue 105,007.00
Reserve—Deposit on Bond Sale
Transferred to Bond Sale 244 , 600 . 00
44,767,318.38
General Fund Cash Balance—Overdraft t$ 2,310,497.25
Operation of Special Funds:
Cash Balance July 1, 1934 $12,179,564.21
Credits to Special Fund:
Special Fund Receipts $75,495,478.56
Balance and Receipts $87,675,042.77
Charges to Special Funds:
Special Fund Disbursements $ 70,810,794.73
Special Fund Cash Balance $16,864,248.04
Operation of Sinking Funds:
Cash Balance July 1, 1934 $ 526,535.00
Credits to Sinking Funds:
Sinking Fund Receipts $ 2,965,394.67
Balance and Receipts $ 3,491,929.67
Charges to Sinking Funds:
Sinking Fund Disbursements 2,593,699.53
Sinking Funds Cash Balance $ 898,230.14
Auditor's Warrants Outstanding $ 1,422,648.80
Treasurer's Cash—Auditor's Books June 30, 1935 *$16,874,629.73
Cash Position of Funds:
General Fund Balance—Overdraft t$ 2,310,497.25
Special Funds Balance 16,864,248.04
Sinking Funds Balance 898,230.14
Auditor's Warrants Outstanding 1, 422 , 648 . 80
Treasurer's Cash—Auditor's Books June 30, 1935 *$16,874,629.73
tOverdraft.
*Includes deposits amounting to $321,806.33 not entered
in Treasurer's books until July. (See Schedule).
STATE TREASURER'S CASH ACCOUNT
STATE OF NORTH CAROLINA
In Account With
Chables M. Johnson, State Treasurer
July i, 193U, to June 30, 1935
Charges to State Tbeasurer:
Cash on hand July 1, 1934 $11,239,809.09
Deduct Warrants Outstanding June 30, 1934. .
.
1 , 135 , 082 . 16
$10,104,726.93
Revenue Receipts:
General Fund Revenue $26,055,604.76
Special and Sinking Fund Revenue 35,333,886.94
Total Revenue Receipts $61 , 389 , 491 . 70
Reserve—Deposits on Rond Sales 66, 080 . 00
Non-Revenue Receipts:
General Fund Receipts and Refunds of Expense $ 6,706,508.65
General Fund Bond Sales 12,230,000.00
Special and Sinking Funds 43,126,986.29
Total Non-Revenue Receipts $62,063,494.94
Total Charges to State Treasurer $133,623,793.57
Credits to State Treasurer:
Expense Disbursements:
General Fund ^- $26,368,750.49
Special and Sinking Funds. 29,924,907.94
General Fund—Refunds of Revenue 112,568.13
Total Expense Disbursements AND Refunds OF Revenue $56,406,226.56
Non-Cost Disbursements:
General Fund $17,936,392.76
Special and Sinking Funds ' 43,241,583.76
Outlay from Bond and Note Sales 238,002.56
Total Non-Cost Disbursements $61,415,979.08
Total Disbursements $117, 822 , 205 . 64
Deduct Warrants Outstanding June 30,1935 1, 422 , 648 . 80
$116,399,556.84
Reserve:
Railroad Dividends—Transferred to Revenue $ 105,007.00
Deposits on Bond Sales—Transferred to Bond Sale 244,600.00 $ 349,607.00
Total Credits to State Treasurer $116,749,163.84
Treasurer's Cash—Auditor's Books June 30, 1935 *$ 16 , 874 , 629 . 73
Analysis of Cash Balance:
General Fund—Overdraft t$ 2,310,497.25
Special Funds 16,864,248.04
Sinking Funds 898,230.14
Auditor's Warrants Outstanding 1,422,648.80
*$ 16,874,629.73
fOverdraft.
*Includes deposits amounting to $321,806.33 not entered
in Treasurer's Books until July 1935.
DEPOSITS CREDITED BY STATE AUDITOR AS OF
JUNE 30, 1935, AND CREDITED BY STATE
TREASURER IN JULY
Department of Conservation and Development:
Department of Conservation and Development $ 581 .99
Dept. of Conserv. and Devei.—Game and Inland Fisheries 4,378.91
Dept. of Conserv. and Devel.—Commercial Fisheries 381.01
State Normal School—Elizabeth City 128.75
State Normal School—Fayetteville 804.00
North Carolina College for Negroes 347.89
State School for Blind and Deaf—Raleigh 197.10
N. C. State A. & E. CoUege 14,160.63
N. C. State A. & E. College—Extension 3,975.97
State Hospital—Goldsboro 158. 45
Winston-Salem Teachers' College 1,010. 45
Highway and Public Works Commission—-Miscellaneous Revenue 295,675.38
State Warehouse System—Supervision 5.80
Total Deposits Set Back $ 321,806.33
4 State Auditor's Report, 1935
STATEMENT OF
SPECIAL AND SINKING FUND BALANCES
Fiscal Year Ended June 30, 1935
Special Funds:
Agriculture:
Depcirtment of Agriculture $ 261, 629 . 45
Co-operative Inspection Service 7, 585. 15
Automobile Building Fund 83.82
Banks, Commissioner of 55, 925. 67
Bank Balances and Deposits—Unclaimed 5,014.81
Board of Charities and Public Welfare—Rosenwald Fund 772 . 01
Board of Registration for Civil Engineers and Land Surveyors 6,883. 75
Bond Redemption:
General Fund 1, 708 , 000 . 00
Highway 1,588,000.00
Special School Building ^ 2,000.00
Bond Interest:
General Fund 766,780.68
Highway 2,009,856.30
Special School Building 371,320.24
World War Veterans' Loan 12,797.50
Cape Fear River Bridge Tolls 28,325.42
Chowan River Bridge ToUs t 34,207.85
Education, Department of:
Special Funds 3,007.30
Literary Loan Funds 206,643.45
Rodman Trust Fund 878.95
Emergency Loan:
Permanent Improvement—1927-1929 156,339.37
Permanent Improvement—1929-1931 t 403,300.54
Permanent Improvement—1931-1933 t 170,495.69
Permanent Improvement—1933-1935 t 12,720.00
Federal Funds:
Agricultural Co-operative Extension—Smith-Lever 3, 732. 55
Land Titles, Assurance of 1,980.68
Emergency Relief:
General 61,924.42
For Education 14.70
Transient Bureau 1,329.45
Workmen's Compensation 21,554.25
Highway and Public Works Commission 9, 651, 517. 25
Inland Waterway—Cape Fear River to S. C. Line 14,307.15
Insurance Department—Firemen's Relief and Publication 37, 812. 07
North Carolina Real Estate Commission 1, 746 . 58
North Carolina State Fair—Code 72 23.34
North Carolina State Fair—1933 1,582.54
North Carolina State Fair—1935 357.50
State Auditor's Report, 1935
Pensions:
Confederate Veterans, Widows, and Negro Servants:
Veterans—June 15, 1935 RoU 11,102.50
Widows—June 15, 1935 RoU 34,550.00
Unadjusted and Unused Balances on Pensions 23,311.72
Revenue, Department of:
Bus Regulation Depository Account 13,257.67
Spanish-American War Veterans 17,439. 17
State Warehouse System:
Supervision 45, 437 . 52
Principal 34,985.41
World War Veterans' Loan Fund:
Account No. 1 188,692.56
Account No. 2 110,930.61
Appraisal Account 1, 705 . 97
Rental Account -- 13,832.64
Total Special Funds $16,864,218.04
Sinking Funds:
Highway No. 1 tS 10,937.92
Highway No. 2 132,320.07
Total Highway,
Special School Building No. 3 t 67,567.01
Special School Building No. 4. 247,578.54
Special School Building No. 9 97,777.20
Special School BuUding No. 12 65,238.10
Total Special School Building 343 , 026 . 83
EducatioucJ and Charitable Institutions No. 5 161,615.08
Educational and Charitable Institutions No. 6.. 52,359.73
Educational and Charitable Institutions No. 7.. 71,759.21
Total Educational .\nd Charitable Institutions 285,734.02
Chowan River Bridge No. 10 12,600.00
Cape Fear River Bridge No. 11 11,401.82
County Loan No. 8:
Jones County 4,253.57
Duplin County... 119,831.75
Total County Loan No. 8 124,085.32
Total Sinking Funds $ 898,230.14
Total Special and Sinking Funds $17,762,478.18
tOverdraft
State Auditor's Report, 1935
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8 State Auditor's Report, 1935
SINKING FUND INVESTMENTS
Fiscal Year Ended June 30, 1935
Highway No. 1 $ 1,528,327.06
Highway No. 2 5,793,339.47
Total Highway $ 7,321,666.53
Special School Building Fund No. 3 $ 859,000.00
Special School Building Fund No. 4 1,179,000.00
Special School Building Fund No. 9 303,535.19
Total Special School Building Fund $ 2, 341, 535. 19
Educational and Charitable Institutions No. 5 $ 2,347,234.54
Educational and Charitable Institutions No. 6 440 , 000 . 00
Educational and Charitable Institutions No. 7 319,000.00
Total Educational and Charitable Institutions $ 3, 106, 234 . 54
County Loan No. 8 $ 224,782.71
Chowan River Bridge No. 10 90,873.00
Cape Fear River Bridge No. 11 80,776.00
Total Sinking Fund Investments $13,165,867.97
OTHER INVESTMENTS
Fiscal Year Ended June 30, i935
Special Fund Investments:
World War Veterans' Loan No. 1 $ 1,542,371.56
World War Veterans' Loan No. 2 372,067.19
Total World War Veterans' Loan. _ $ 1,914,438.75
Special School Building:
Laws of 1921, Chap. 147 $ 2,080,765.57
Laws of 1923, Chap. 136 2,346,349.77
Laws of 1925, Chap. 201 3,556,261.03
Laws of 1927, Chap. 199 2,063,861.99
Total Special School Building $10,047,238.36
State Warehouse System 643,114.59
Department of Agriculture—Co-operative Inspection Service 18,454.10
State Literary Loan Fund 1,490,608.41
Stock in Raihoads (Last Market Value) 5,233,584.00
Total Other Investments $19,347,438.21
INDEX TO DISBURSEMENTS
Page
Allen, A. T., Supt. Pub. Instr., Funeral Expense 23,61
Adjutant General's Department and National Guard 24, 62
Attornej' General's Department 22, 49
Auditor's Department . 22, 46
Agriculture. Department of—Administration 25, 76
Agriculture, Department of—Experiment Station 25, 81
Agriculture, Department of—Seed Improvement 25, 81
Agriculture, Department of—Cooperative Inspection Service 24, 68
Agricultural Extension—Smith Lever 32, 135
Amortization of Debit Balance 31, 131, 132
Agriculture, Department of—Weights and Measures 24, 68
Budget Bureau, The 22,43
Buildings and Grounds 23, 58, 60
Banks, Commissioner of 24, 65
Bus Regulation Depository Account 25, 74
Board of Registration for Civil Engineers and Land Surveyors 24, 70
Board of Charities and Public Welfare—Administration 27, 92
Board of Charities and Public Welfare—Mothers' Aid 27,94
Board of Charities and Public Welfare—Care of Dependent
Children 27, 95
Board of Charities and Public Welfare—Rosenwald Fund 32, 139
Blind Student, State Aid 29, 125
Bennett Place Memorial 29, 126
Bond Redemption—General Fund 31, 131, 132
Bond Redemption—General Fund, Amortization of Debit Bal-ance
Notes 31, 131, 132
Bond Redemption—Old Compromise Bonds 31, 131
Bond Redemption—Special School Building 31, 132
Bond Redemption—Highway 31, 132
Brummitt, D. G., Atty.-Gen., Funeral Expense 23, 61
Beer Depository Account 25, 74
Building Fund Special School (See Special School Building Funds).
Cooperative Supplies—Division of Purchase and Contract 22, 44
Commissioner of Banks 24, 65
Commissioner of Insurance 24, 66, 67
Cooperative Inspection Service—Department of Agriculture 24, 68
Conservation and Development, Department of 25, 36, 81
Conservation and Development, Department of—Commercial
Fisheries 25, 36, 83
Conservation and Development, Department of—Crab Industry —Refund of Taxes 25, 84
Conservation and Development, Department of—Game and
Inland Fisheries 25, 36, 82
Chowan River Bridge Tolls 26,91
Cape Fear River Bridge Tolls 26,91
10 State Auditor's Eeport, 1935
Page
Charities and Public Welfare, Board of—Administration 27, 92
Charities and Public Welfare, Board of—Mothers' Aid 27, 94
Charities and Public Welfare, Board of—Care of Dependent
Children 27, 95
Charities and Public Welfare, Board of—Rosenwald Fund 32, 139
Confederate Cemetery 29, 126
Confederate Museum " 29, 126
Contingency and Emergency 141
Carpenter, C. E 23, 61
Craig, Mrs. Annie Burgin, Pension 30, 128
Division of Purchase and Contract 22, 44
Division of Purchase and Contract—Cooperative Supplies 22,44
Debt Service—Expense of Bond and Note Sales 22, 56
Department of Public Instruction—(See Public Instruction).
Debt, State : 6, 7
Disbursements, Recapitulation of 21
Executive Department 22, 42
Experiment Station—Department of Agriculture 25
Elections, State Board of 23, 57
Engineers, Civil, and Land Surveyors, Board of Registration for__24, 70
Education, Department of—Special Fund 28, 107
Emergency Loan, Permanent Improvements, 1933-35 31, 133
Emergenc}' Relief—Federal—General 32, 132
Emergency Relief—Federal—Education 32, 136
Emergency Relief—Federal—Transient Bureau 32, 136
Emergency Relief—Federal—Workmen's Compensation 32, 136
Firemen's Relief Fund 24, 69
Fisheries Commission, Division of—Department of Conservation
and Development 25, 83
Fugitives from Justice 27, 103
Fair, North Carolina State—1933-1934-1935 29, 126
Forest Reserve Fund—Federal 32, 135
Game and Inland Fisheries—Department of Conservation and
Development 25, 36, 82
General Assembly 1933, 1935 22,39
Governor's Office 22, 42
Governor's Mansion 23, 60
Gasoline and Oil Inspection—Department of Revenue 25, 75
Grimes, Olivia B.—Pension 30, 128
Health, State Board of 26, 86
Health, State Board of—Orthopedic Clinics 26,89
Highway and Public Works Commission 26,91
Highway Fund—Chowan River Bridge 26, 91
Highway Fund—Cape Fear River Bridge 26,91
Highway Fund—Bond Interest 31, 130
Highway Fund—Bond Redemption 31, 132
Historical Commission 28, 110
State Auditor's Report, 1935 11
Page
Insurance Department 24, 66, 67
Industrial Commission—Department of Labor 24. 70
Inland Waterway—Laws of 1927 25,36,84
Inland Waterway—Cape Fear River to South Carolina Line__25, 36, 85
Inland Waterway Judgments 25, 85
Interest—Bond and Note—General Fund 31,129,130
Interest—Bond, Highway 31, 130
Interest—Bond, Special School Building 31, 130
Interest—Bond, World War Veterans' Loan 31, 130
Indemnity Diseased Slaughtered Livestock 24, 69
Institutions, State
:
North Carolina Sanatorium for Tuberculosis 26,36,90
North Carolina Sanatorium for Tuberculosis—Extension 26, 36, 90
State Hospital for Insane, Raleigh 27,36,96
State Hospital for Insane, Morganton 27, 36, 96
State Hospital for Insane, Goldsboro 27, 36, 97
Caswell Training School 27, 36,98
Orthopedic Hospital 27, 36, 99
Soldiers' Home 27, 37, 99
Confederate Women's Home 27, 36, 100
State Home and Industrial School for Girls 27, 36, 100
State Industrial Farm Colony for Women 27, 37, 101
Efland Industrial School for' Negro Girls 27,37, 101
Stonewall Jackson Training School for Boys 27, 36, 102
Eastern Carolina Training School for Boys 27, 37, 102
Morrison Training School 27,37,103
State's Prison 27, 36
University of North Carolina Consolidated:
University of North Carolina 28,37,112
University of North Carolina—Service Plants 28,37, 113
State College of Agriculture and Engineering 28, 37, 114
State College of Agriculture and Engineering
—
Cooperative Extension 29,37,115
North Carolina College for Women 29,37, 116
Negro Agricultural and Technical College 29,37, 118
East Carolina Teachers' College 29,37,117
Western Carolina Teachers' College 29;, 37, 119
Appalachian State Teachers' College 29, 37, 120
Elizabeth City State Normal School 29, 37, 121
Fayetteville State Normal School 29, 37, 121
Winston-Salem Teachers' College 29,37,122
North Carolina College for Negroes 29, 37, 123
Cherokee Indian Normal School 29, 37, 123
North Carolina School for the Blind and Deaf—Raleigh__29, 37, 125
North Carolina School for the Deaf—Morganton 29,37, 124
Summary of Disbursements—Institutions 36
Judiciary—Judges Supreme Court 23, 57
Judiciary—Judges Superior Court 23, 56
Judiciary—Judges Superior Court—Retired 23, 56
12 State Auditor's Eeport, 1935
Page
Judiciary—Solicitors 23, 56
Legislature 22, 39
Local Government Commission 22, 45
Labor, Department of—Administration 24, 70
Labor, Department of—Industrial Commission 24, 70
Landscript Fund 25, 81
Library, State 28, 110
Library Commission, State 28, 111
Loan, Emergency 31, 133
Loan Fund, Literary, State 32, 138
Livestock, Indemnity Diseased—Slaughtered 24, 69
Motor Vehicle Bureau and Highway Patrol—Department of
Revenue 22, 53
Mansion and Grounds 23, 60
McLean, Angus W. Ex. Gov., Funeral Expense 23, 61
National Guard and Adjutant General's Department 24, 63
North Carolina Firemen's Relief Fund 24, 69
North Carolina Real Estate Commission 24, 69
Note Redemption—General Fund 31, 132
Oil Inspection—Department of Revenue 25, 75
Orthopedic Clinics—Board of Health 26, 89
Orphanage, Oxford—White 27, 36, 95
Orphanage, Oxford—Colored 27, 36, 95
Purchase and Contract—Division of 22,44
Purchase and Contract—Cooperative Supplies 22, 44
Public Buildings and Grounds 23,58,60
Prison, State's 27, 36
Public Instruction, Department of—Administration 28, 104
Public Instruction, Department of—Support Eight Months' Term
Public Schools 28, 106
Public Instruction, Department of—State School Commission 28, 106
Public Instruction, Department of—State School Commission
—
Construction Account 28, 107
Public Instruction, Department of—Vocational Education 28, 108
Public Instruction, Department of—Industrial Rehabilitation 28, 109
Pensions—Confederate Veterans and Widows 30, 127
Pensions—Confederate Veterans, Totally Disabled 30, 127
Pensions—Inmates Soldiers' Home 30, 128
Pension—Mrs. Annie Burgin Craig 30, 128
Pension—Olivia B. Grimes 30, 128
Revenue, Department of—Administration 22, 50
Revenue, Department of—Motor Vehicle and Highway Patrol 22, 53
Revenue Refunds—General, Miscellaneous and Taxes Receivable 23, 62
Real Estate Commission, North Carolina 24, 69
Rodman Trust Fund 32, 138
Rosenwald Fund, Board of Charities and Public Welfare 32, 139
Recapitulation of Disbursements 21
State Auditor's Report, 1935 13
Page
State Auditor, Department of 22, 46
State Treasurer 22, 47
Supreme Court—Departmental Expense 23, 56
Supreme Court—Printing 23, 56
Supreme Court—Justices 23, 57
Superior Court—Judges 23, 56
Superior Court—Solicitors 23, 56
State Board of Elections 23, 57
State Board of Health 26,86
School Fund, Public (See Public Instruction, Department of).
State Library 28, 110
State Library Commission 28,111
State Fair, 1933-1934-1935 29, 126
Sinking Funds^—Educational and Charitable Institutions 31, 132, 133
Sinking Funds—Highways 31, 133
Sinking Funds—^Special School Building 31, 133
Sinking Funds—County Loan 31, 133
State Warehouse System—Supervision 32, 137
State Warehouse System—Principal 32, 137
State Literary Loan Fund 32, 138
Spanish American War Veterans 32, 138
Special School Building Fund—Laws of 1921 33, 140
Special School Building Fund—Laws of 1923 33, 140
Special School Building Fund—Laws of 1925 33, 140
Special School Building Fund—Laws of 1927 33, 140
State Institutions (See Institutions, State).
State Debt 6, 7
State, Department of 22, 48
Treasurer, State 22, 47
Transfers Between Funds 34
Utilities Commission 24, 64
Utilities Public—Rate Investigation 24, 64
Unclaimed Bank Balances and Deposits 32, 138
Weights and Measures—Department of Agriculture 24, 68
Waterway, Inland—Laws of 1927 25, 36, 85
Waterway, Inland—Cape Fear River to South Carolina Line__25, 36, 85
Waterway Judgments 25, 85
Warehouse System—Supervision 32, 137
Warehouse System—Principal 32, 137
World War Veterans' Loan Fund No. 1 32, 139
World War Veterans' Loan Fund No. 2 32, 139
World War Veterans' Loan Fund—Rental Account 32, 139
World War Veterans' Loan Fund—Appraisal Account 33, 140
Wright, Robt. H., Former President E. C. T. C 23, 61
INDEX TO RECEIPTS
Page
Adjutant General's Department and National Guard 150, 169
Attorney General's Department 149, 165,166
Auditor's Department 149, 165
Agriculture, Department of 151, 172
Agriculture, Department of—Cooperative Inspection Service 150, 170
Agriculture Extension—Smith Lever . 156, 194
Buildings and Grounds 149, 167, 168
Banks, Commissioner of 150, 169
Bus Regulation Depository Account—Department of Revenue- -150, 171
Board of Registration for Civil Engineers and Land Surveyors—150, 170
Board of Charities and Public Welfare—Administration 152, 177
Bond Sales—General Fund 155, 193
Bond Redemption—General Fund 155, 191
Bond Redemption—General Fund Amortization of Debit Balance
Notes 155, 191
Bond Redemption—Special School Building 155, 191
Bond Redemption—Highway 155, 191
Building Fund, Special School (See Special Building Fund).
Bank Balances, Interest on 148, 161
Budget Bureau, The 149, 164
Capital Issues—Blue Sky 148
Cooperative Supplies—Division of Purchase and Contract 149, 164
Commissioner of Banks 150, 169
Commissioner of Insurance 148,150, 161,169
Cooperative Inspection Service—Department of Agriculture 150, 170
Conservation and Development, Department of 151, 162, 173
Conservation and Development, Department of—Commercial
Fisheries 151, 162, 174
Conservation and Development, Department of—Game and
Inland Fisheries 151, 162, 173
Chowan River Bridge Tolls 151,176
Cape Fear River Bridge Tolls 151, 176
Charities and Public Welfare, Board of—Administration 152, 177
Division of Purchase and Contract—Cooperative Supplies 149, 164
Department of Public Instruction (See Public Instruction).
Dividends on State-Owned Railroad Stock 148, 161
Executive Department 149, 161, 164
Engineers, Civil and Land Surveyors, Board of Registration for- 150, 170
Education, Department of—Special Funds 153, 181
State Auditor's Report, 1935 15
Emergency Loan, Permanent Improvement, 1931-33 155, 193
Emergency Relief—Federal—General 156, 194-
Emergency Relief—Federal—Transient Bureau 156, 194
Emergency Relief—Federal—Workmen's Compensation 156, 194
Fisheries, Commercial, Division of—Department of Conserva-tion
and Development 151, 162, 174
Forest Reserve Fund—Federal 156, 194
Fair, North Carolina, State— 1933, 1934, 1935 154,188
Fugitives from Justice 152, 179
General Assembly 149, 164
Governor's Mansion 149, 168
Governor's Office 149, 161, 164
Gasoline and Oil Inspection—Department of Revenue 150, 161
Health, Board of 151,175
Historical Commission 153, 181
Highway Fund 149, 151, 167, 176
Highway Fund—Chowan River Bridge 151, 176
Highway Fund—Cape Fear River Bridge 151, 176
Highway Fund—Bond Interest 155,190
Highway Fund—Bond Redemption 155, 191
Insurance Department 148, 150, 169
Industrial Commission—Department of Labor 150, 171
Interest—Bond and Note—^General Fund 155, 190
Interest—Bond—Highway 155, 190
Interest—Bond—Special School Building 155, 190
Interest—-Bond—World War Veterans' Loan Fund 155. 190
Institutions, State
:
North Carolina Sanatorium for Tuberculosis 151, 162, 175
North Carolina Sanatorium for Tuberculosis—Extension- 151, 162, 175
State Hospital for Insane, Raleigh 148, 152, 162, 177
State Hospital for Insane, Morganton 148, 152, 161, 162, 177
State Hospital for Insane, Goldsboro 152, 162, 178
Caswell Training School 152, 162, 178
North Carolina Orthopedic Hospital 152, 162, 178
Eastern Carolina Training School 152, 162, 179
Industrial Farm Colony for Women 152, 162, 179
Morrison Training School 152, 162, 179
State Home and Industrial School for Girls 152, 162, 178
North Carolina Soldiers' Home 152, 162, 178
Stonewall Jackson Training School 152, 162, 179
University of North Carolina Consolidated:
University of North Carolina 153, 163, 182
University of North Carolina—Service Plants 153, 163, 183
16 State Auditor's Eeport, 1935
Page
State Agricultural and Engineering College 153^ 163, 183
State Agricultural and Engineering College
—
Cooperative Extension 153, 163, 184
North Carolina College for Women 153, 163, 184
East Carolina Teachers' College 153, 163, 184
Negro Agricultural and Technical College 153, 163, 184
Western Carolina Teachers' College 153, 163, 185
Appalachian State Teachers' College 153, 163, 185
State Normal School—Fayetteville 153,163,186
State Normal School—Elizabeth City 153, 163, 186
North Carolina College for Negroes 153, 163, 186
Winston-Salem Teachers' College 153,163,186
Cherokee Indian Normal School 153, 163, 187
School for the Blind and Deaf, Raleigh 153, 163, 187
School for the Deaf, Morganton 153, 163, 187
Judiciary—Justices—Supreme Court 149, 166
Judiciary—Justices—Superior Court 149, 167
Legislature 149, 164
Literary Loan Fund 156, 195
Library, State 153, 182
Library Commission 153, 182
Local Government Commission 149, 165
Labor, Department of—Administration 150, 170
Labor, Department of—Industrial Commission 150, 170
Loan, Emergency, Permanent Improvement, 1931-33 155, 193
Mansion and Grounds 149, 168
Motor Vehicle Bureau and Highway Patrol—Department of
Revenue 149, 166
National Guard and Adjutant General's Departpaent 150, 169
North Carolina Real Estate Commission 150, 170
Oil Inspection—Department of Revenue 150, 161, 171
Plumbing and Heating Contractors, Board of 148
Purchase and Contract, Division of—Cooperative Supplies 150, 164
Public Buildings and Grounds 149, 167, 168
Public Instruction—Administration and Supervision 153, 180
Public Instruction—Support of Eight Months' Term Public
Schools 153, 180
Public Instruction—Vocational Education 153, 180 j
Public Instruction—Industrial Rehabilitation 153, 181
Public Instruction—State School Commission—^Construction Ac-count
153, 181
Pensions—Confederate Veterans and Widows 154,189
Revenue, Department of—Administration 149, 166
State Auditor's Report, 1935 17
Page
Revenue, Department of—Motor Vehicle Bureau and Highway
Patrol -149, 166
Revenue, General Fund (See Schedule) 148, 160
Real Estate Commission, North Carolina 150, 170
Rodman Trust Fund 156,195
Recapitulation of Cash Receipts 147
Secretary of State—Department 149, 161, 165
State Auditor's Department 149, 165
State Treasurer . 149, 165
Supreme Court—Justices 149, 166
Superior Court—Judges 149, 167
State Board of Health 151, 175
School Fund, Public (See Public Instruction, Department of).
State Library 153, 182
State Library Commission 153, 182
State Fair, 1933, 1934, 1935 154,188
Sinking Funds—Educational and Charitable Institutions 155, 193
Sinking Funds—Special School Building 155, 192
Sinking Funds—Highway 155, 192
Sinking Funds—County Loan 155, 193
Sinking Funds—Cape P'ear River Bridge 155, 193
Sinking Funds—Chowan River Bridge 155, 193
State Warehouse System—Supervision 156, 194
State Warehouse System—Principal 156, 195
State Literary Loan Fund 156,195
Special School Building—Laws of 1921 157, 196
Special School Building—Laws of 1923 157, 197
Special School Building—Laws of 1925 157, 197
Special School Building—Laws of 1927 157, 197
State Institutions (See Institutions, State)
Transfers Between Funds 158
Utilities Commission—Administration and Blue Sky 148, 150, 161, 169
Warehouse System—Supervision 156, 194
Warehouse System—Principal 156, 195
World War Veterans' Loan Fund No. 1 156, 195
World War Veterans' Loan Fund No. 2 156, 195
World War Veterans* Rental Account 156, 196
World War Veterans' Appraisal Account 157, 196
DISBURSEMENTS
State Auditor's Report, 1935 21
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State Auditor's Report, 1935 23
1 CO 111 1 . 11 1
1 1 CD 1 III 1 1 II t
1 1 C5 1 III 1 1 II 1
00
14,588.16
9,829.28
40,194.29
196,194.58
78,000.00
7,453.99
91,726.94
8,283.41
935.35 428.10
20.50
1,666.66
99.00
63,320.82 40,436.42
8,810.89
CO
-*'
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69
05
2,499.90
11,549.55 18,082.50
3.35 o
in
63,320.82 40,436.42
8,810.89
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99
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14,588.16
9,829.28
37,694.39
184,645.03
78,000.00
7,453.99
73,644.44
8,280.06
935.35 428.10
20.50
1,666.66
99.00
O
i
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,
1 c
^
1 a.
1 C
-ill
o <
i = -
i M !» r-
2.
Solicitors
—
Salaries
11.
Elections:
a.
Board
of
Elections
12.
General
Expenditures:
a.
Board
of
Public
Bldgs.
&
Grounds:
1.
Public
Buildings
and
Grounds
2.
Governor's
Mansion
13.
Funeral
Expense:
a.
Attorney
General
D.
G.
Bruinmitt
b.
Supt.
of
Public
Inst.—
A.
T.
Allen
c.
Ex-Governor
Angus
W.
McLean
14.
Robert
H.
Wright,
Former
President
—
Eastern
Carolina
Teachers'
College
—
15.
Carpenter
C.
E.
General
Assembly
—
Session
1921
16.
Refunds
of
Revenue:
a.
Revenue
—
General
b.
Revenue
—
Miscellaneous
c.
Taxes
Receivable
at
June
30,
1934
—
Collected
this
Fiscal
Year
Z
<
2
2
S
<;
<aH
ZH
o
1
•i
<
1
24 State Auditor's Report, 1935
fe a&.
fe r? fc
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S 2 Q
fa O £
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11 a tf « O
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cd ji
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State Auditor's Report, 1935 25
4,042.91 1,000.00
829,531.21 i
CO
03
1 . lO
4,042.91 1,000.00
829,531.21
to
00
co"
Oi
o
1 1 50
1 I t^
00
to
o
j.
Department
of
Revenue:
1.
Bus
Regulation
Depository
Account.
_
2.
Beer
Depository
Account
3.
Gasoline
and
Oil
Inspection
1
<
;
z 1
0, 1
1 H [
Z 1
2 '
f- 1
I-J
S
250,962.09
26,350.00
4,550.00 2,268.20 3,415.00
$
7,500.00
129,357.48 198,393.29
24,242.50
3,081.12
133,447.83
$
496,022.22
OO.iIl . Ill 1 1 1 . . ... . . 1 1 .oil 1 III 1 1 1 1
tt . 1 1 1 , . . . 1 1
T*. . . 1 III 1 1 1 1
o
o
-*"
6©
$
99,732.96
198,393.29
2'i,242.50
O
i
CO
;
$
2,268.20 3,415.00 i
6©
$
246,042.09
26,350.00
4,550.00
oo
i
$
7,500.00
29,624.52
3,081.12
133,447.83 i
III.
Development
and
Conservation
of
Natural
Resources:
1.
Agriculture:
a.
Department
of
Agriculture:
1.
Administralion
2.
Experiment
Station
3.
Seed
Improvement
2.
Landscrip
Fund
—
Interest
to
State
College
3.
Department
of
Conservation
and
Development:
a.
Dept.
of
Conservation
and
Develop-ment
b.
Game
and
Inland
Fisheries
0.
Commercial
Fisheries
d.
Crab
Industry
—
Refund
of
Taxes
Il-legally
Collected
4.
Inland
Waterways:
a.
Inland
Waterway—
P.L.
1927;
Chap.
44_
b.
Inland
Waterway
—
Cape
Fear
River
to
South
Carolina
Line
c.
Inland
Waterway
Judgments
—
Beaufort
to
Cape
Fear
River
< 1 > 1
ce 1
H .
T.
z «H
O u
n
H Z
i °
J z
26 State Auditor's Report, 1935
>
o g S t, 2 =
fc- r^ fe
S -H
S^Q
C5 .S
3 .5 o
O
U c W
O Ci OS
O O CO '-I
^- O CD CO
S K
Z "^ "O _o "o g
y Cd Cfl T3 CB C3
5 sua P3
H a - '^
2 -a j:
(^ OZ^
g 5
$28,462,434.33
42,531.25 76,531.25
oo
1
i
6© 1 1
]
i
810,337,988.28
42,531.25 76,531.25
oo
b-"
"^
o
S5
i
: -
1
S18,
124,446.05
o
-»<
oo"
V.
Highway
and
Public
Works:
1.
Highway
and
Public
Works
Commission.
2.
Chowan
River
Bridge
Tolls
3.
Cape
Fear
River
Bridge
Tolls
OJ
i<i
p;
n
D
ft
Q
Z<
><
a
K
•<
H
H
State Auditor's Report, 1935 27
e^ 1 1 II
1,491.11 1,975.00
160,085.00
110.82
1.563.66
U5
ocooto^i^o OOOO c^^ocj<ico^-tHcirCtOriiz>c<oo > OO ojor^oor^ 1 CO coocqcoco
t-"
•^ Oi -^ OO CJiO'-HirqiM-^O 1 iOMO 0»0 ^r-i00O»0I-*»0 O O^OOCDOi 1 (O CCO^^*^ ,—icot>- OC<I C^»—ic^TticD-^CO 1 t^ C^'Tt^iO'—it^
CO(M M^ OOt^C^^COT^ 1 lO .^ CO(MC<l
«9 1
i
<* 1 1 II oil II -m-^ '^CDOSCOOSi 1 ^CCCO^CDi 00 cqicO»OiO 1 O COioOO^ Oo
CO
$
2,225
68.533 32,295 22,599
6,885
652 17
648 786
1,671
113 530
s& i 1 i 1
i
^11 II
1,491.11 1,975.00
160,085.00
110.82
1,563.66
03
uo
to
1
Oi^o OO GccsoocoorHco 1 o r^o^coo] coo-^** OO o^oit^o^c^ p -^ r^OTjHt^ir-
CO
o'
OOOt—f OO CD^H^HCOOOCD 1 CCIIMO OiO 00C<J00^iOiOiO ^H (MOOOC^C 1 OCOt^ OC^ COOOcDiOO^CO lO »oococcoc 1 O -^-^CJOO^
c<icvi cd^ c^3co»oC50^ 1 »o ^ oocqcs
VI.
Charities,
Correction
and
Welfare:
1.
Board
of
Charities
and
Public
Welfare:
a.
Administration
b.
Mothers'
Aid
c.
Care
of
Dependent
Children
2.
Care
of
Orphan
Children:
a.
Oxford
Orphanage
—
-White
b.
Oxford
Orphanage
—
Colored
3.
Special
Hospitals:
b.
State
Hospital
for
Insane
—
Morganton^
c.
State
Hospital
for
Insane—
Goldsboro
.
.
d.
Caswell
Training
School
e.
North
Carolina
Orthopedic
Hospital
f.
North
Carolina
Soldiers'
Home
g.
Confederate
Women's
Home
4.
Correctional
Institutions:
a.
State's
Prison
b.
State
Home
and
Industrial
School
for
Girls
c.
State
Industrial
Farm
Colony
for
Women
d.
EDand
Industrial
School
for
Negro
Girls
e.
Stonewall
Jackson
Training
School
t.
Eastern
Carolina
Training
School
a-
Mr^rrJa^n
Training
Snhnnl^r.nlnrBH
;
o
'm
s
to to J V
u *
'
2 '
< \
z
1
O 1
« '
S '
a 1
te 1
m <
E '
a 1
« i
i s
1^
28 State Auditor's Report, 1935
State Auditor's Report, 1935 29
CO t t 1—
t
I I 1 ' CJ
CD I I CO I I t • O
rj< I I OS I I " 1 O
t^ I I ^ 1 I 1 I CM
CO I I I I ' I
Tt< I i I < I
^-t Oi CM •^ !>. O ^ OS O
1-1 CM Oi ^ CM C5 ^ ^ OS t* "3 to CO o
to O CD
S 2 §
OS O Oi
t^ o g
b*
-<*< g
t^
t^
in O
o
o
CO ^H ^H CO t^ CO O CD t^ ^1 OS OO kO .-I CO
lO l>- -^ O CO CO
OS "^ »-< CO CO Oi
t-H -^f CO
OO OO 1-H
CO -^ 05 ,—
(
rH ITS CM lO
CO CD O OO »0 CO
CO
So
CO ^ T? en 00
OO s o Ol
in
tH oo
i ^ CO U5
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Tfl
in o
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in
cq
S o
in
o :? CO TO 00 <a CO CO c^ CO CO p (^J t-H
CO lO <-H r-t CM CM
i-l
5 W <! S
J3 a
Eh H
C3 a
7^
J1 <: u
M
V
fd z
r^ "t; _a I T =3 "o -g u £
^ . ?: .
-3
- 2 C8
.a -g 3
H "o I "o
t- a CO 1
S i5 ^ o
" C8 » U
^ S « I
!> <! CO
ii 1 i
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5 See
X §1 |co|m
. d r-H c^i
a\ rH rt pH
278.41
70.309.50
255.00
$
350.00 200.00
50.00
oo
do
CO
6©
e© 1 1 1 I 1
«« i ! 1 1 1
e^ 1 1 1 1 1
e© I I I I I
; : :5g8
: : ill
! ) 1 o"
e© 1 1
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o"
8
350.00
200.00
50.00
1
VIII.
Parks,
Sites
and
Reservations:
1.
Confederate
Cemetery
2.
Confederate
Museum
3.
Bennett
Memorial
4.
State
Fair—
1933
5.
State
Fair—
1934
6.
State
Fair—
1935.
i
H
-0
<!
m
1
of
<
Qh
•<
1
30 State Auditor's Report, 1935
to
HO«
1
K
n
tfi
Q
From
Special
Fund
$
647.50
2,250.00 9,442.50
34,.
500.
00
101,282.50 227,350.00
77,735.00
179,400.00
i
From
General
Fund
S
622,462.50
2,730.00
216.00 450.00 145.00
i
i
a©
Special
Fund
Non-Cost
Disburse-ments
8
647.50
2,250.00 9,442.50
34,500.00
101,282.50 227,350.00
77,735.00
179,400.00
o
o
s
General
Fund
Non-Cost
Disburse-ments
66 1 1 1 1 1 1 1 II! 11
Refunds
of
General
Fund
Revenue
e© 1 1 1 1 1 1 1 III 1 1
OS
Pn
0)
Q
Outlay
From
Bond
and
Note
Sales
Current
Special
Fund
Expense
^ . 1 1 1 1 1 1 1 J 1 II
Current
General
Fund
Expense
$
622,462.50
2,730.00
216.00 450.00 145.00
o
o
CO
IX.
Pensions:
1.
Pensions:
a.
Pensions
—
Confederate
Veterans,
Widows
and
Negro
Servants
b.
Confederate
Veterans
and
Negro
Ser-vants
—
Roll
December
15,
1933
c.
Widows
of
Confederate
Veterans
—
Roll
December
15,
1933
d.
Confederate
Veterans
and
Negro
Ser-vants
—
Roll
June
15,
1934
e.
Widows
of
Confederate
Veterans
—
Roll
June
15,
1934
f.
Confederate
Veterans
and
Negro
Ser-vants
—
Roll
December
15,
1934
g.
Widows
of
Confederate
Veterans
—
RoU
December
15,
1934
h.
Confederate
Veterans
and
Negro
Ser-vants
—
Roll
June
15,
1935
i.
Widows
of
Confederate
Veterans
—
Roll
June
15,
1935
2.
Totally
Disabled—
Confederate
Veterans.
3.
Inmates
Soldiers'
Home
4.
Miscellaneous:
a.
Olivia
B.
Grimes
b.
Mrs.
Annie
Burgin
Craig
IB
2
Ixl
<
e2
State Auditor's Report, 1935 31
$
2,260,244.25 4,420,600.00
587,557.50 107,065.00
CO
CO
"*.
CO
O III o 111
s
i i
im" 1,1
«» 111
oo
od
S
IN 111
i 1
M
(m" ' ' 1
«« 111
oCO
^ 111
e© 111
e^ III
s
4,420,600.00
587,557.50 107,065.00
o
§ 111
00 111
S ill
lo III
s» 111
oo
00
s
CO
X.
Interest,
Discount
and
Premiums:
1.
Bond
and
Note
Interest:
a.
General
Fund
2.
Bond
Interest:
a.
Highway
b.
Special
School
Building
c.
World
War
Veterans'
Loan
a !
< '
Z '
!= 1
» ;
Q 1
!-'
!
S :
ce I
« «;
li
^ a
'^
H
X
$
135,000.00
1,000,000.00 4,141,000.00
893,000.00
9,250.00
1,166,456.08
50,998.63
1,296,
'299.
58
79,945.24
3
$
150,000.00
1,688,000.00
1,425
00
12,230,000.00
271,320.00
Oo
o"
$
135,000.00
1,000,000.00 1,166,456.08
50,998.63
1,296,299.58
79,945.24
oi
CO
oo"
$
12,230,000.00
§
soo
^& 1 1 II 1 1 i 1 1 1
1
$
9,250.00
oo
$-
—
4,141,000.00
893,000.00
§
§o
-*
o
o"
$
150,000.00
1,588,000.00
1,425.00
271,320.00
oo
o
XI.
Miscellaneous
Non-Governmental
Costs:
1.
Liquidation
of
Debt:
a.
Bonds
Redeemed:
1
.
General
Fund
2.
Amortization
of
Debit
Balance
Notes.
3.
Old
Compromise
Bonds
b.
Bonds
Redeemed:
1
.
Highway
2.
Special
School
Building
2.
Notes
Payable:
a.
General
Fund
3.
Emergency
Loan:
a.
Permanent
Improvement
1933-1935
4.
Sinking
Funds:
a.
Educational
and
Charitable
Institutions.
b.
Special
School
Building
c.
Highways
Z 1 K 1
fsi 1 > 1
' O 1
2 1
Z.
;
CO 1
a 1
1
H '
z 1 <
« 6
1"
32 State Auditor's Report, 1935
fa »fe
a 2 -a
2 § §
fa^fa
OS <M i-t -^ O CO O O Oi
£ a> * t- rt (M » o * o li CO
si
00
to
o
00 i i i CO 1 CO
en
? c^ >ra rt 00 » o * rt
CO r- ^H
o
p:;
Q
i-f
a
><
fa Uo SE
"3 a •«
en
ralFi
n-Cos
burs*
•fj
a
£ .S gZQ
m fa 3
a a >
r= 0)
11 a rt
rt 6
S
T) "1
£ a -a
rn
>» <a
? P5 Z
00 05 * t- rt
« -H 00 o o
00000; O lO O t* CO
O CO O C<l OS O ^ eo OS
lO •* "5
Q 3
S fa
fa
a s «
3
5 Sb g
fa ^ w
a o. 03
3U
03
a 9 „ M S
§fa § j^ 2
_' .2 S
"3 is
o £ ^
P5 (J
^ ? 3
b
CO J
u ;S
3 >
"3 fe
;? c a a .S a3
IN
5dlES'2Sd^>2^oo'3oo'26
fH C^ CO ^ ^H CO &< - „ O O
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cd .a
State Auditor's Report, 1935 33
oO Oo -»^« G^O
C^ CO OS OS
CO -^ CD t-^
CO Tt* lO C^
t^ ^H
1-1 iO
CO O O O iO ^
eO lO O O -^ OO
o t^ 1-H uii Tt< o6
^H CD O l>- IM C3
CO Tt< CD t*
OO CM O CO
CO -^ W5 <M
i-t GO
^ OS
CO 1-H
O l> 'O rH On
^ ^ CO O ^
^ pH pH (N pH
O u u u b J 0) 0^ v o
D a a a a
PQ cS CO d CO
> "5 g 2
5 o s '^ " "5 i^
g -eS 5 5? 5) ?? IN
« — M On ^ C^ 0\
1-1 i-H 1-1 rH a
3 3"3 i e^eS
34 State Auditor's Report, 1935
SCHEDULE OF TRANSFERS BETWEEN FUNDS
Fiscal Year Ended June 30, 1935
DiSBUBSEMENTS
Transfer from Special Funds to General Fund:
Gasoline and Oil Inspection—Transfer to General Fund Revenue $ 829,531.21
Transfer of Special Funds to General Fund:
Department of Public Instruction Special Funds, Transfer
TO Department of Public Instruction Administration
and Supervision:
Negro Education—General Educational Board $ 13,449.21
Libraries—General Education Board 5, 392. 05
18,841.26
Transfer of Special FtrND to General Fund:
Agricultural Co-operative Extension—(Federal) Special Fund
Transfer to Agricultural Co-operative Extension—General Fund 332, 681 . 95
Transfer from Special Fund to General Fund:
Motor Vehicle and Highway Pathol:
Transfer to Department of Revenue—Expense of Supervision.
.
32 , 000 . 00
Transfer from General Fund to Special Funds:
Pensions—Confederate Veterans, Widows and Negro Servants.. $ 622,462.50
Bond and Note Interest 2,561,588.00
Bond Redemption 1 , 738 , 000 . 00
Buildings and Grounds to P. I. Account 3,100.00
4,925,150.50
Transfer of Highway Funds to Bond Redemption, Interest,
AND Motor Vehicle Bureau and Highway Patrol:
Bond Redemption $ 4,133,000.00
Bond Interest 4, 325, 637. 50
Motor Vehicle and Highway Patrol 379,350.78
8,837,988.28
Transfer to Bond Redemption and Interest:
Chowan River Bridge—Bond Redemption 25,000.00
Chowan River Bridge—Bond Interest 17, 531. 25
Cape Fear River Bridge—Bond Redemption 25, 000. 00
Cape Fear River Bridge-—Bond Interest 51,531.25
119,062.50
Transfer to Bond Interest:
World War Veterans' Loan—Account No. 1 $ 85, 000 . 00
World War Veterans' Loan—Account No.2 20, 000. 00
105,000.00
World War Veterans' Loan—Account No. 2:
Transfer to No. 1—Reimbursing Expense 1, 937 . 20
Pensions—Confederate Veterans, Widows and Negro Servants:
Transfers from December 15, 1933 and June 15, 1934, Rolls to
June 15, 1935, Rolls 8,607.50
Gasoline and Oil Inspection:
Reimbursing Department of Agriculture—Expense 4, 920 . 00
Transfer from Sinking Funds to Special School Building Funds :
From Sinking Fund No. 3 to Special School Building Fund of 1921 $ 21 , 268 . 07
From Sinking Fund No. 4 to Special School Building Fund of 1923 29 , 730 . 56
50,998.63
i
State Auditor's Report, 1935 35
Disbursements
Transfer of Special School Building Funds:
Laws of 1921 Chapter 147:
Transfer to Bond Redemption $ 250,000.00
Transfer to Bond Interest 133,201.00
383,201.00
Laws of 1923 Chapter 136:
Transfer to Bond Redemption $ 250,000.00
Transfer to Bond Interest 174,375.00
424,375.00
Laws of 1925 Chapter 201:
Transfer to Bond Redemption $ 250,000.00
Transfer to Bond Interest 175,312.50
Transfer to Sinking Fund No. 9 80,663.01 — 505,975.51
Laws of 1927 Chapter 199:
Transfer to Bond Redemption $ 125,000.00
Transfer to Sond Interest 91,000.00
Transfer to Binking Fund No. 12 51,908.81
267,908.81
Transfer Permanent Improvement 1929:
State's Prison—Payment to Highway and Public Works Com-mission—(
Redeposited and Disbursed by Highway) $ 160,085.00
Transfer from General Fund to Special Fund:
Department of Public Instruction:
State School Commission—Construction Account—Special 660, 566. 99
Emergency Loan—1931-1933:
Western Carolina Teachers' College, Bank, Dividend should have
been credited to 1929-1931 Account, Correction to adjust made
1935-1936 499.31
$17,699,330.65
Transfer to Department of Public Instruction—
Eight Months' Term Public Schools:
Transfer from Poll Tax Collections:
1931 Levy_ $ 5,266.58
1932 Levy 12,195.14 — 17,461.72
Transfer to Poll Tax Collections 1, 944 . 24
$ 19,405.96
36 State Auditor's Keport, 1935
CO
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H
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c^ i-H cNj CO in in
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State Auditor's Report, 1935 37
i-H CO CO O r-l
•<* CO CO O (N
VO VO en o o
lO * CO o 10
•* rt (N •* CO
in 03 ov rt in
i-H (M (N pH
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VO CO o CO o -* f- •* CO ^. t- f- o CO in *
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s a
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1 Ov •* 1
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r-^Minr-Tjiovovo^c-jiococoin
coasincN-^i-HcocooN^ot-^r-Hcoco
r-ocoi-<T}'cn\0'<#a\'-iF^ine^inco
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vor—lo^co»ooo5lncocoln^co —
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c^ vo in CO 'J IN >-i
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in CO eo o 10
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CO ^ lO CO csi 10 o\ in o C^ CO in vo o ^
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State
C
State
C
^»
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I .2 £
' o o
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fci £ T^ «
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38 State Auditor's Report, 1935
Tie o eo M
v^ \0 sC O
t- Irt 0^ ON
lO f-H •>* O
OD ^ O O
\0 rf< rH a\
(N ON -^ !-<
in U5 CO o
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CO «H
-2^
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1 a
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0- > a to _3
u Q O U W
I. GENERAL ADMINISTRATION
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June 30, 1935
GENERAL ASSEMBLY—SESSION 1933
Enrolling Department:
Rent of Equipment—Typewriter.
GENERAL ASSEMBLY—SESSION 1935
Senate:
Personal Service: Per Diem Mileage Total
Lieutenant Governor $ 700.00
Senators .. 30,000.00
Principal Clerk 750.00
Principal Clerk—Assistants . _ 5 , 440 . 00 $ 81 . 90
Prin. Clerk—Engrossing Stenos 6, 145. 00 65. 20
Prin. Clerk—Printed Bills 2,475.00 51.50
Prin. Clerk—Leg. Ref. Librarian 1,170.00 17.60
Reading Clerk 615.00 8.00
Sergeant at arms 615.00 3.30
Laborers—First Class 4,002.00 114.60
Laborers—Second Class 1,032.00 3.30
Clerks to Committees 5,808.00 99.70
Pages 3,085.50 83.20
$ 61,837.50 $ 528.30
$ 62,365.80
Supplies and Materials:
Office Supplies 577.76
Postage, Telephone and Telegraph:
Postage.. - 41.00
Printing:
Printing—Bills $ 2,306.75
Printing—Miscellaneous 279.33
Printing—Governor's Message 86.49
Printing—^Journal—Part Payment 500.00
Printing—Legislature ManusJ J^ cost 381.20
Mimeographing 177.75
3,731.52
Repairs and Alterations:
Repairs to Equipment 75. 17
Generai Expense:
Laundry $ 3.58
Principal Clerk—Extra Compensation 500. 00
503.58
ToT.\L Senate $ 67,294.83
40 State Auditor's Report, 1935
General Assembly—Session 1935
—
Continued
House of Representatives:
Personal Service: Per Diem
Speaker $ 700.00
Representatives. 71,400.00
Principal Clerk 804.00 $
Principal Clerk—Assistants 5, 140. 00
Secretary to Speaker 645 . 00
Engrossing Clerk 774.00
Engrossing Clerk—Assistants 7, 790. 00
Reading Clerk 615.00
Sergeant at arms 615.00
Laborers—First Class. 1,821.00
Laborers—Second Class 2,556.00
Clerks to Committees 3,480.00
3,813.50
$ 100,153.50 $
Mileage
12.70
46.70
24.30
13.10
142.10
7.80
56.50
90.90
117.70
152.90
664.70
Total
$ 100,818.20
Supplies and Materials:
Office Supplies '.... 1,081.72
Postage, Telephone aptd Telegraph:
Postage 43.00
Printing and Binding:
Printing—BiUs $ 3,183.95
Printing—Miscellaneous 478 . 25
Printing—Journal, Part Payment 400 . 00
'
Printing—Legislative Manual 14 cost 381. 19
Mimeographing 124. 75
$ 4,568.14
Repairs and Alterations:
Repairs to Equipment $ 149.50
Equipment 21. 80
General Expense:
Typewriter Rent. $ 165.00
Principal Clerk—Extra Compensation 500 . 00
FlorsJ Design—Father of Rep. AJspaugh 12. 40
677.40
Total House OF Representatives $ 107,359.76
Enrolling Department:
Personal Service:
Principal Clerk
Principal Clerk—Assistants.
Per Diem Mileage Total
780.00 $ 6.90
9,040.00 113.10
9,820.00 $ 120.00
9,940.00
State Auditor's Report, 1935 41
General Assembly—Session 1935
—
Continued
Supplies and Materials:
Ofifice Supplies 200 . 30
Printing and Binding:
Printing—MisceUaneous 61.01
General Expense:
Typewriter Rent 120.00
Total Enrolling Department $ 10, 321 . 31
Miscellaneous :
Printing and Binding:
Printing—School Machinery Act $ 50.25
Printing—Revenue and Machinery Act 161. 34
Printing—Act Sale of R. E. for Taxes 17.35
$ 288 . 94
Indexing Laws 2, 125. 00
Special Investigations:
State Hospital—Morganton $ 394.49
Treatment of Convicts in Prison Camps 475 . 27
869.76
Committee Expense:
Visit to State Hospital—Morganton $ 98.00
Visit to School for Deaf—Morganton 51.60
Visit to East Carolina Teachers' College 16.91
Visit to Western Cairolina Teachers' College 86. 84
Visit to Sanatorium 76.00
Visit to State Hospital—Goldsboro 14. 40
Visit to Correctional and Pensd Institutions 101.30
445.05
Total Miscellaneous : $ 3,668.75
Grand Totai,—General Assembly Disbursements $ 188 , 644 . 65
42 State Auditor's Report, 1935
EXECUTIVE DEPARTMENT
GOVERNOR'S OFFICE
I Governor's Office:
Salary—Governor $ 10,968.75
Salary—OfTice Staff 5,760.00
Supplies and Materials 40.85
Postage, Box Rent 498.00
Telephone, Telegraph 816.65
Printing, Binding, etc 232.22
Repairs 2.00
Subscriptions and Dues 220 . 00
General Expense 2, 707 . 16
Equipment 124. 25
Travel Expense 17.90
Total $ 21,387.78
Parole Commissioner's Office:
Salary—Parole Commissioner _^ $ 3, 000 . 00
Salary—Office Staff 1,680.00
Supplies and Materials 104.63
Postage, Box Rent 151.50
Telephone, Telegraph 192.01
Printing, Binding, etc 51.57
Travel Expense 77. 27
General Expense 59. 40
Total Dishursements 5, 316. 38
*$ 26,704.16
III Summary by Objects:
Salaries and Wages $ 21,408.75
Supplies and Materieils 145 . 48
Postage, Box Rent, Telephone, Telegraph 1, 658 . 16
Travel Expense 95. 17
Printing, Binding, etc 283.79
Repairs—Office Furniture 2.00
General Expense 2, 986 . 56
Equipment ; 124. 25
Total Disbursements *$ 26, 704 . 16
*Refund of expense $131.25 not included.
State Auditor's Report, 1935 43
THE BUDGET BUREAU
I The Budget Bureau Office:
Salary Asst. Director $ 5,000.00
Salaries, Staff -. 8,595.00
Office SuppUes 189.43
Postage and Box Rent 220.00
Telephone and Telegrams 65. 59
Travel Expense 202.10
Printing and Binding 4,284.18
General Expense 20.20
Equipment 632 . 65
Total $ 19,209.15
II Advisory Budget Commission:
Per Diem and Travel—Meetings $ 839.80
Per Diem and Travel—Other 746 . 65
Total $ 1,586.45
III Special Work:
Reserved 710.16
IV Survey Plant Operation and Maintenance at Institutions :
Salaries and Wages ? 3,427.00
Travel Expense 1,220.63
Other 199.90
Total $ 4,847.53
Total Disbursements $ 26, 353 . 29
Summary by Purposes:
The Budget Bureau Office $ 19,209.15
Advisory Budget Commission 1, 586 . 45
Special Work 710.16
Survey Plant Operation, etc 4,847.53
Total Disbursements $ 26, 353. 29
Summary by Objects:
Salaries and Wages $ 17,022.00
Supplies and Matericds 247 . 66
Postage, Tel. & Tci 352.41
Travel Expense 1, 422 . 73
Printing and Binding 4,291.63
General Expense 1, 606 . 65
Equipment 700.05
Reserve 710.16
Total Disbursements $ 26,353.29
44 State Auditor's Report, 1935
DIVISION OF PURCHASE AND CONTRACT
I Salaries and Wages:
Salary Director $ 4,500.00
Salary—Staff 8,629.00
Extra Salaries .00
Sub-Total $ 13,129.00
II Supply, Service and EbtPENSE:
Office Supplies $ 157.13
Postage 829.46
Telephone and Telegrams 287.80
Occasional Travel 558.21
Printing and Binding 470.28
General Expense 137.35
Office Equipment 47.52
Reconditioning Cotton 98.05
Sub-Total 2,585.80
III Advisory BtroGET Commission:
Per Diem and Travel. 1,009.05
Total Disbursements $ 16,723.85
PUBLIC PRINTING AND CO-OPERATIVE SUPPLIES
(Division of Purchase and Contract)
I Purchases:
Paper Stock.. $ 25,606.01
Co-operative Supplies 1, 066 . 50
Subtotal $ 26,672.51
II Expenses:
Salaries and Wages $ 1,560.00
Expense and Drayage 380.06
General Expense 20.00
Sub-Total — 1,960.06
Total Disbursements $ 28, 632 . 57
State Auditor's Report, 1935 45
LOCAL GOVERNMENT COMMISSION
I Salaries:
Salary, Secretary $ 3,600.00
Salary, Assistant 450.00
Salary, StaflF 14,106.95
$ 18,156.95
II Travel Expense:
Field, Official $ 545.05
Field, StaflF 936.15
III Supply, Service and Expense
Office Supplies $ 353.33
Postage and Box Rent 3,784.56
Less advance to local units 2, 449 . 16
Telegraph and Telephone. 403.99
Printing—Stationery 539 . 56
Printing—Publication ..- 390,10
Equipment Repairs 79. 40
Per Diem Expense. 273.20
Equipment -.- 1,340.25
General Expense 140.00
IV Advance to Local Units:
Disbursements - $ 1,003.95
Add: Postage 2,449.16
3,453.11
Deduct: Receipts 3,066.33
1,481.20
4,855.23
386.78
Total Disbursements *$ 24, 880. 16
Refunds of expense $3,106.93 not included.
46 State Auditor's Report, 1935
STATE AUDITOR
Administration :
Salary State Auditor $ 4,500.00
Salaries Office Staff 12,180.93
Supplies 247.42
Postage and Box Rent 294. 20
Telephone and Telegraph 22.42
Express and Drayage 11.86
Occasional Travel 74.00
Printing Forms, etc 601.22
Printing Annual Report 930.73
Binding 10.00
Repairs 143.06
Equipment 230.45
Bonding Officers and Employees 360 . 00
Pension Bureau:
Salaries Office Staflf $ 2,280.00
Printing Pension Checks 202.83
Equipment 4. 75
III Inst. Auditing:
Salaries Jr. Trav. Auditors $ 4,493.36
Field Travel 841.44
Audit 1931 Ad Val. Levy
Report Writing
19,606.29
2,487.58
Total Disbursements $ 27, 428 . 67
Summary by Purposes:
Administration $ 19.606.29
Pension Bureau 2, 487 58
Inst. Auditing 5,334.80
Total Disbursements $ 27, 428 . 67
Summary by Objects:
Salaries and Wages $ 23,454.29
Supplies and Matericds 247.42
Postage, Tel. and Tel 328.48
Tra vel Expense 915. 44
Printing and Binding 1, 744 . 78
Repairs 143. 06
Insurance and Bonding 360 . 00
Equipment 235.20
Total Disbursements $ 27, 428 . 67
State Auditor's Report, 1935 47
STATE TREASURER
Salary—State Treasurer $ 4,500.00
Salaries—StafiF 13,781.00
Supply Service and Expense:
Office Supplies $ 445.59
Postage and Box Rent 555.80
Telephone and Telegraph 98. 13
Printing Stationery and Forms 60.34
Printing Reports 125.86
Repairs 76. 83
Safety Deposit Box Rent 147.90
Miscellaneous 142 . 70
Bonding Officers and Employees 1, 722 . 91
Insurance on Registered Mail 225.12
Travel Expense 72.13
Total 3,673.31
Public School Disbursements:
Salary Clerk 1,042.50
Collecting Delinquent Taxes $ 2,034.36
Transfer to 1935-36 81.44
22,996.81
Total Disbursements $ 25,112.61
Summary by Objects:
Salaries and Wages $ 19,323.50
Supplies and Materials 445 . 59
Postage, Telephone and Telegraph 801. 83
Travel Expense 72.13
Printing and Binding , 186.20
Repairs 76.83
Insurance and Bonding 1, 948 . 03
General Expense 142. 70
$ 22,996.81
Collecting Delinquent Taxes 2,034.36
Transfer to 1935-36 81.44
Total Disbursements $ 25,112.61
48 State Auditor's Report, 1935
DEPARTMENT OF STATE
Salaries and Wages:
Salary—Secretary State $ 4,500.00
Salaries—Office StafiF 6,629.34
Total Salames and Wages - $ 11, 129 . 34
Supply, Service and Expense:
Office Supplies $ 141.86
Postage and Box Rent 789.97
Telephone and Telegrams 97.25
Express and Drayage 12.19
Printing Forms, Stationery 176.57
Binding Records and Papers 12. 70
Equipment Repairs 441 . 56
Bonding 100.00
Total Supply Service Expense 1, 772 . 10
Total Disbursements $ 12, 901. 44
State Auditor's Report, 1935
ATTORNEY GENERAL
49
Personal Service:
Salary—Attorney General—Brummitt $ 4, 375. 00
Salary—Attorney General—Seawall 3,437.50
Salaries and Wages 6,347.15
Supply Service and Expense:
Office Supplies $ 61.19
Postage and Box Rent 150.00
Telephone and Telegraph 127.05
Travel Expense 538.83
Printing Stationery and Forms 54.14
Binding 22.25
Printing—Biennial Report 661.89
Mimeographing 385 . 20
Equipment Repairs 17. 52
Subscriptions and Dues 5.25
Court Costs 50.40
Office Equipment 413.21
Legislative Reference Libplary:
Salaries and Wages $ 3,231.16
Postage, Telephone and Telegraph 25.60
Printing, Stationery, etc 30.20
Publications 92.54
Total Disbursements ^
Summary by Objects:
Salaries and Wages $ 17,390.81
Supplies and Materials 61.19
Postage, Telephone and Telegraph 302 . 65
Travel Expense 538.83
Printing and Binding 1,246.22
Repairs 17.52
General Expense 55.65
Office Equipment 413.21
Total Disbursements '
14,159.65
2,486.93
3,379.50
20,026.08
$ 20,026.08
Refunds of expense $101.20 not included.
50 State Auditor's Report, 1935
STATE DEPARTMENT OF REVENUE
Administration :
Salary Commissioner $ 5,500.00
Salary Assistant Commissioner 5,000.00
Salary Assistant Attorney General 3,000.00
Salaries Office Staff 3,180.00
Salary Messenger 460 . 00
Supplies 25. 95
Printing 152.58
Travel Expense 934.85
Subscription Dues 235.65
Court Cost 500.00
II Division of Assessments and Collection:
Salary Director 666 . 66
Salaries Office Staff . 23,151.40
Extra Salaries 2,919.71
Supplies 246.49
Printing _. 6,563.17
Repairs 101.22
Delinquent and Suspense Unit
Salaries Staff 16,353.56
Supplies 9. 68
Printing 246.83
Repairs 47.28
Equipment 2,239.94
Recording Judgments 525.90
Addressograph Unit
Salaries Staff 2,380.00
Supplies 451. 41
Printing 21.04
Repairs 2.70
Equipment 9,804.59
Filing Unit
Salaries Staff 5,095.73
Supplies 2.10
Equipment 625 . 50
Medical Attention 26. 00
III Division op Accounts and Records:
Bookkeeping and Accounting
Salary Director $ 5,000.00
Salaries Office Staff 5,772.66
Supplies 211.50
Printing 10.87
Repairs 86. 73
Equipment 2,104.51
Mail and Cashier Unit
Salaries and Wages 9,871.71
SuppUes 123.45
Printing 171.00
Repairs 82.88
Equipment 245. 94
18,989.03
71,480.91
State Auditor's Report, 1935 51
State Department of Revenue—Continued
Statistical Unit
Salaries Staff 2 , 490 . 00
Repairs 2.00
Equipment
26,173.25
IV Field Force:
Salary Supervisor $ 2, 744 . 70
Salary Office Staff 932.89
Salaries Field Auditors 14,839.25
Salaries Field Deputies 74,393.14
Travel Expense 51,302.22
Supplies 4.35
Printing 882.28
$ 145,098.83
Less Warrant No. 5115 131.25
(Written March 14, 1934, cancelled Sept. 1934)
$ 144,967.58
V Stores and Services:
Salaries Staff $ 1,501.43
Supplies 4,533.18
Printing 1,453.18
Repairs 122. 16
Freight, Drayage and Express 61.18
Shelving
Bonding Employees 1, 493 . 96
Postage 12,732.90
Telephone and Telegrams 2, 279 . 10
Special Supplies 1,099.81
Insurance 420 . 61
25,697.51
ToT.\L Disbursements: I 287,308.28
Availability for Outstanding Obligations
transferred from 1934-35 to 1935-36 . 22,763.45
$ 310,071.73
Summary by Purposes:
Administration $ 18,989.03
Division of Assessments and Collection 71, 480 . 91
Division of Accounts and Records 26, 173 . 25
Field Force 144,967.52
Stores and Service 25,697.51
§ 287,308.28
Less cancelled vouchers Nos. 8464 and 8885 230.00
$ 287,078.28
Refunds . 301.26
$ 287,379.54
Availability for Outstanding Obligations
transferred from 1934-35 to 1935-36 22,763.45
Total Disbursements $ 310,142.99
n
52 State Auditor's Report, 1935
State Depaktment of Revenue—Continued
Summary by Objects:
Salaries and Wages •_ ? 185,121.59
Supplies and Materials 6,707.92
Postage, Telephone, Telegraph cind Express 15,033.80
Travel Expense 52,237.07
Printing and Binding 9, 500. 95
Repairs and Alterations 444.97
General Expense 1, 747 . 54
Bonding 1, 493. 96
Equipment 15,020.48
$ 287,308.28
Less Cancelled Vouchers Nos. 8464 and 8885 230.00
$ 287,078.28
Refunds . 301.26
$ 287,379.54
Availability for Outstanding ObUgations
transferred from 1934-35 to 1935-36 22,763.45
$ 310,142.99
State Auditor's Report, 1935 53
STATE DEPARTMENT OF REVENUE
MOTOR VEHICLE BUREAU AND HIGHWAY PATROL
I Administration :
Salary, Deputy Commissioner $ 3, 000 . 00
Salaries, Staff 2,305.00
Occasional Travel 631.03
Bonding Officers and Employees 56. 00
Department Revenue Supervision 32, 000 . 00
Clipping Service --- 210.00
Total $ 38,202.03
II Accounting:
Salary, Auditor $ 1,620.00
Salaries, Staff 10,070.33
Salaries, Extra .00
Office Supplies 160.75
Printing Forms 237.64
Repairs and Alterations 194.11
Bonding ISmployees 315 . 92
Office Equipment 416. 40
Total $ 13,015,15
III Registration:
Salary, Cashier $ 1,480.00
Salaries, Staff 54,806.74
Salaries, Extra 9,215.66
License Plates 10,000.00
Office Supplies 1,054.95
Addressograph Supplies 3, 036 . 72
Filing Supplies.. 385.40
Postage 21,737.54
Telephone and Telegraph 273 . 42
Stationery and Forms 7,431.84
Repairs, Office Equipment 414.83
Bonding Employees 278.86
Office Files 321.20
Addressograph Replacement 4, 820 . 99
Equipment 868 . 50
Compensation 17. 50
General Expense 48.35
Total $ 116,192.50
IV Stores, Shipping and Occupancy:
Salary, Property Clerk $ 1,350.00
Salaries, Staff 900.00
Wages, Janitors, Messengers 3,094.00
Salaries, Extra 416.00
Office SuppUes 220.48
Postage 1,999.50
Stationery 152.39
Motor Vehicle Operation 386.07
Equipm/nt Repairs 58.03
Occupancy 7. 140. 00
Delivery License Plates 1,987.78
Total $ 17,704.25
54 State Auditor's Report, 1935
State Department of Revenue—Motor Vehicle Bureau and Highway
Patrol—Continued
V Branch Office Checking:
Salary, Senior Accounting Clerk $ 1, 440 . 00
Salaries, Staff 1,080.00
Salaries, Extra . 666.00
Office Supplies 324.53
Postage 1,833.02
Express 1,315.84
Telephone and Telegraph 191 . 96
Printing Forms and Stationery 741.17
Carolina Motor Club 34,122.90
Winston-Salem Auto Club 2,455.65
Bonding Officers and Employees 1, 542 . 86
Total I $ 45,713.93
VI Theft Bureau and Inspection:
Salaries, Staff $ 11,704.50
Office Supplies 30.01
Telephone and Telegraph 789 . 19
Field Travel 9,443.15
Bonding 96.00
Total $ 22,062.85
VII Gasoline Gallon Tax:
Salary, Principal Accounting Clerk $ 2,040.00
Salaries, Staff 3,120.00
Office Supplies 49.92
Postage 400.00
Field Travel 283.92
Printing Forms 189.31
Bonding Employees 96.00
Total $ 6,179.15
,
Total Motor Vehicle Bureau $ 259,069.86
IX Highway Patrol:
Salary, Captain $ 2,250.00
Salaries, Patrohnen 62 , 763 . 82
Salaries, Office Staff 2,880.00
Uniforms, Arms and Supplies 3, 545 . 44
Telephone and Telegraph 3,504.62
Travel Expense 5, 609 . 90
Motor Vehicle Operation—Repairs and Supplies 14, 993. 76
Motor Vehicle Operation—Gas and Oil 16, 241 . 25
Bonding Officers and Employees 296.21
Printing and Binding 329 . 35
General Expense 790.72
Compensation Claims 6,242.53
Equipment 582.03
Total $ 120,029.63
Total Disbursements *$ 379,099.49
State Auditor's Report, 1935 55
State Department of Revenue—Motor Vehicle Bureau and Highway
Patrol—Continued
By Divisions:
Administration $ 38,202.03
Accounting 13, 015. 15
Registration 116,192.50
Stores, Shipping and Occupancy 17,704.25
Branch Office and Checking 45,713.93
Theft Bureau and Inspection 22,062.85
GasoUne GaUon Tax 6,179.15
Highway Patrol 120,029.63
Reserve
Total, Disbursements *$ 379 , 099 . 49
By Objects:
A. Salaries and Wages—Regular $ 165,904.39
B. Salaries and Wages—Extra 10,297.66
A. Supplies and Materials 8,808.20
B. License Plates 10,000.00
A. Postage 25,970.06
B. Telephone, Telegraph, Express 6,075.03
Travel Expense 15,968.00
Printing and Binding 9,081.70
Motor Vehicle Operation 31,621.08
Repairs and Alterations 666.97
A. Department Revenue Supervision 32,000.00
B. Motor Clubs 36,578.55
C. Occupancy 7,140.00
D. Cbpping Service 210.00
E Delivery License Plates 1,987.78
F. General Expense 839.07
G. Compensation Claims 6,260.03
Bonding Officers and Ejnployees 2, 681 . 85
A. Equipment—Regular 6,140.62
B. Typewriters 868.50
New Machines .00
Reserve.. .00
Total Disbursements *| 379,099.49
Refund of expense $231.29 not included.
56 State Auditor's Report, 1935
DEBT SERVICE—EXPENSE OF BOND AND NOTE SALES
Postage, Telephone, Telegraph, Etc.:
Postage and Insurance $ 31.50
Telephone and Telegraph 45. 14
Express 16.81
$ 93.45
Printing and Engraving 3,943.38
Travel Expense 156. 13
SiGNOGRAPH Service 183. 45
General Expense 40. 70
Professional Services—Attorney's Fees:
Masslich and Mitchell 8,426.81
Total Disbursements . $ 12,843.92
SUPERIOR COURT—JUDGES
Salaries—20 Regular Judges $ 160 , 999 . 20
Salaries—Special Judges 24, 149. 88
Salaries—Retired Judges 10,733.28
Expense—Retired Judges 312 . 22
Total Disbursements $ 196,194.58
SUPERIOR COURT—SOLICITORS
Salaries—20 Solicitors $ 78,000.00
SUPREME COURT—DEPARTMENTAL EXPENSE
Personal Service $ 12,625.40
Supplies and Material 1,378 41
Telephone, Telegraph and Postage 178,61
General Expense 84. 40
Equipment 320.94
Total Disbursements $ 14,588.16
SUPREME COURT—PRINTING
Printing Reports and Reprints $ 9,829.28
State Auditor's Report, 1935 57
SUPREME COURT—JUSTICES' SALARIES
Justices' Salaries—year 1934-35 $ 40,000.00
Justice Adams - 194.29
Total Disbursements $ 40,194.29
STATE BOARD OF ELECTIONS
I Salaries and Wages:
Salary Executive Secretary $ 2,100.00
Salaries extra 300.00
II Supply, Service and Expense:
Office Supplies $ 44.10
Postage and Box Rent 137.23
Telephone and Telegrams 158 . 24
Express 126.70
Printing 3,289.17
Extra Expense 1,298.55
Total Disbursements $ 7, 453 . 99
58 State Auditor's Report, 1935
BUILDINGS AND GROUNDS
I Superintendent's Office: ^
SaJary—Superintendent $ 1,680.00
Salary—Clerk 600.00
Postage, Telephone and Telegraph 5.35
Printing 18.98
Bonding 2.50
Total $ 2,306.83
II Occupancy Service:
Salaries—Custodians $ 1,872.00
Salaries—Watchmen 1, 696 . 00
Wages—Janitors—Messengers 12, 930. 00
Wages—Elevator Operators 2,182.83
Supplies 2,317.96
Electric Current . 8,379.68
Water 2,057.83
Water coolers, etc 152.21
Flags and Decorations 108. 89
Legislative Expense 442 . 47
Total 32,139.87
III Central Heating Plant:
Salary—Engineer $ 1,430.00
Salary—Fireman 832.00
Fuel 6,653.60
Power Plant Supplies 74.19
Equipment Repairs 128.53
Total $ 9,118.32
IV Repairs and Alterations:
Elevator Maintenance $ 2,350.10
Capitol Building 546.58
Revenue Building 76. 03
Supreme Court Building 53.37
Agriculture Building 522.13
Departments Building 135.21
Health Building 315.02
Plumbing and Heating 1,320.00
Fire Insurance 4,644.00
Boiler Insurance 152.07
Total $ 10,114.51
V Capitol and Caswell Squares:
Salaries and Wages $ 2,387.35
Botanical and Garden Supplies 7. 03
Trees and Shrubbery
Equipment 62. 52
Equipment Repairs
Total $ 2,456.90
State Auditor's Report, 1935 59
Buildings and Grounds—Continued
VI Maintenance Mansion and Grounds:
Salaries and Wages $ 780.00
Botanical and Garden Supplies 88. 60
Repairs 854.92
Fire Insurance 697.80
Boiler Insurance 43. 04
Equipment 466. 13
Furniture and Furnishings 1,112.56
Public Entertainment 1,500.00
Total '_ -.- $ 5,543.05
VII Central Telephone Exchange:
Salaries—Operators $ 1,584.79
Printing Directories 57.30
Exchange Service 15,591.37
Total $ 17,233.46
VIII Rental op Outside Offices:
Supreme Court Reporter $ 360 . 00
Berry O'KeUy Building 600.00
Raleigh Building 8,467.50
Total $ 9,427.50
IX Capitol Grounds Improvement:
Capitol Grounds Improvement $ 3,100.00
Total Disbursements *$ 91, 440 . 44
Summary by Purposes:
Superintendent's Office $ 2,306.83
Occupeuacy Service 32,139.87
Central Heating Plant 9,118.32
Repairs and Alterations 10,114.51
Capitol and Caswell Squares 2, 456 . 90
Maintenance Mansion and Grounds 5, 543 . 05
Central Telephone Exchange 17, 233 . 46
Rental of Outside Offices 9,427.50
Capitol Grounds Improvement 3, 100. 00
Total Disbursements *$ 91, 440 . 44
Summary by Objects:
Salaries and Wages $ 27,974.97
Supplies and Materials 9,141.38
Postage, Telephone and Telegraph 15,596.72
Printing and Binding 76.28
Light, Power, Water 10,437.51
Repairs and Alterations 7,051.79
General Expense 13,538.70
Insurance and Bonding 5,539.41
Equipment 1, 641 .21
Legislative Expense 442 . 47
Total Disbursements *$ 91, 440 . 44
*Refunds of expense $286.50 not included.
60 State Auditor's Report, 1935
PUBLIC BUILDINGS AND GROUNDS '
PERMANENT IMPROVEMENTS
Capitol Square:
Salaries and Wages $ 1,157.12
Supplies and Materials including Freight and Drayage 1 , 819 . 54
Total Disbursements $ 2, 976 . 66
GOVERNOR'S MANSION
I Salaries and Wages:
Salary—Housekeeper $ 900.00
Salaries—Regular 2,626.00
Salaries—Extra 21.50
Total $ 3,547.50
II Supply, Service and Expense:
Supplies $ 739.28
Fuel _ - 602.22
Telephone and Telegrams 139. 45
Printing 39.92
Motor Vehicle Operation... 1,774.42
Electric Current 556.61
Gas 304.79
Water 167.95
General Expense 407.92
Total $ 4,732.56
Total Disbursements *$ 8, 280 . 06
Summary by Objects:
Salaries and Wages $ 3,547.50
Supplies and MaterisJs 1, 341 . 50
Postage, Telephone and Telegraph 139.45
Printing and Binding 39.92
Motor Vehicle Operation 1,774.42
Light, Power, Water 1,029.35
General Expense 407.92
Total Disbursements *$ 8, 280 . 06
*Refunds of expense $3.35 not included.
State Auditor's Report, 1935 61
FUNERAL EXPENSE
Funeral Expense:
Attorney General—D. G. Brummitt $ 935.35
Superintendent of Public Instruction—A. T. Allen 428.10
Ex-Governor—Angus W. McLean (Flowers) 20.50
$ 1,383.95
Robert H. Wright:
Payment to Pearl H. Wright, Administratrix of Robert H. Wright,
former President of the East Carolina Teachers' College, who died
April 25, 1934, in full settlement of his salary for the months of
May, June, July and August, 1934—Chapter 200; Public Laws
1935 $ 1,666.66
C. E. Carpenter:
Payment to John G. Carpenter, Administrator of C. E. Carpenter
for G. A. Warrant No. 216 Special Session December 20, 1921
15 days per diem $60.00, mileage 390 miles $39.00 $ 99.00
62 State Auditor's Report, 1935
REFUNDS OF REVENUE
Schedule "A"—Inheritance Taxes $ 13,572.09
Schedule "B"—License Taxes 17,146.63
Schedule "C"
—
Franchise Taxes:
Domestic $ 7,175.38
Foreign 3,223.91
Insurance Companies' Licenses 1,842.33
Insurance Agents' Licenses 819 . 00
13,060.62
Schedule "D"
Income Taxes:
Individual $ 6,638.25
Domestic Corporations 5 , 238 . 05
Foreign Corporations 3, 640 . 22
15,516.52
Schedule "E"
Sales Tax:
Retail Sales Tax $ 3,269.17
Registration Fees 5. 00
3,274.17
Schedule "F"—Beer Tax 750.79
Taxes Receivable at June 30, 1934
Collected this Fiscal Year:
Deferred Income 8,810.89
Total Refunds—Commissioneb of Revenue $ 72,131.71
Other Revenue Collections:
Secretary of State $ 782.43
Governor's Office 50.00
Capital Issues (Blue Sky) 10.00
State Hospital—Morganton 22,032.27
Poll Tax 17,461.72
Board of Elections - 100.00
40,436.42
Total Revenue Refunds $ 112,568.13
II. PROTECTION TO PERSON AND PROPERTY
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June 30, 1935
THE ADJUTANT GENERAL
Summary by Purposes:
I Administration _.. $ 14,317.28
II National Guard 45,090.36
Total—Administration $ 59, 407 . 64
ni N. G. Special Duty 106,708.62
$ 166,116.26
Less Cancelled Checks 54.42
Total Disbursements $ 166 , 061 . 84
By Primary Objects:
Salaries and Wages $ 14,254.17
Supplies and Materials 239.59
Postage, Telephone, Telegraph and Express 1, 136 . 50
Travel Expense - 1,282.97
Printing and Binding 345 . 45
Repairs and Alterations 27.60
General Expense 966.37
Insurance and Bonding 485.40
Extraordinary 40,520.56
Equipment 149.03
Total—Appropriation 59, 407 . 64
N. G. Special Duty 106,708.62
$ 166,116.26
Less Cancelled Checks (Departmental) 54.42
Total Disbursements $ 166, 061 . 84
64 State Auditor's Report, 1935
UTILITIES COMMISSION
I Salaries and Wages:
Salary, Utility Commissioner $ 4,500.00
Salary, Secretary ^ 3,000.00
Per Diem and Expenses 1,135.99
Salaries, Staff 10,219.25
Total $ 18,855.24
II Supply, Service and Expense:
Office Supplies $ 190.42
Postage, Telephone and Telegraph 760 . 80
Travel Expense 395.05
Printing 1,557.02
Repairs— 28.00
Subscription and Dues
Badges.. 169.25
Equipment . 110.50
Bonding 20.00
Total. 3,231.04
III Special Rate Work:
North Carolina Rate Cases—Printing $ 422.00
Total Disbuhsemei^ts *$
Refund of $68.00 not included.
UTILITIES COMMISSION
PUBLIC UTILITY RATE INVESTIGATIONS
Salaries, Staff $ 2,630.00
Engineering Service Telephone Investigation 1, 389 . 31
Engineering Service Power Investigation 1, 500. 00
Records and Telephone Hearings 145 . 89
Extra Salaries 744.30
Total Disbursements $ 6,409.50
State Auditor's Report, 1935 65
COMMISSIONER OF BANKS
I Bank Examinations:
Salary—Commissioiier of Banks $ 5,500.00
Salaries—Examiners 9,859.00
Saltiries—Assistant Examiners 6, 664 . 30
Salaries—Office Staff 2,726.20
Office Supplies 112.54
Postage and Box Rent 707.97
Telephone and Telegrams 983 . 18
Official Travel 458.48
Field Travel 12,838.52
Printing Stationery and Forms 287.55
Printing Reports 529.42
Repairs - - 62.49
Association Dues 40.00
Bonding Officers and Employees 200.00
Office Equipment 278.93
Occupancy 800.00
General Expense 1,193.90
Expenses and Per Diem of Board Members 52. 90
Total Batstb. Examinations $ 43,295.38
II Trust Examinations:
Salary—Examiner ._. $ 2,541.00
SeJctry—^Assistant Examiners 797 . 00
Salary—Stenographer 480. 00
Postage 99.00
Telephone and Telegrams
Field Travel 2,874.20
Total Trust Examinations 6, 791 . 20
Total Disbursements *$ 50, 086 . 58
Summary by Purposes:
Bank Examinations $ 43,295.38
Trust Examinations 6,791.20
Total Disbursements *$ 50, 086 . 58
Summary by Objects:
Salaries and Wages $ 28,567.50
Supplies and Materials 112.54
Postage, Telephone and Telegrams 1,790.15
Travel Expense 16,171.20
Printing and Binding 816.97
Repairs and Alterations 62. 49
General Expense., 2,086.80
Insurance and Bonding 200.00
Equipment 278.93
Total Disbursements *$ 50,086 . 58
Refund of receipts $64.00 not included—Warrant No. 1437 Dec. 12, 1934.
66 State Auditor's Report, 1935
INSURANCE DEPARTMENT
I Administration:
Scilary—Commissioner $ 3,825.00
Salaries and Wages 13,291.50
Salaries and Wages—Extra 148.00
Supplies and Materials 211.67
Postage 400.00
Telephone and Telegraph 551.17
Freight and Drayage 33. 69
Travel 1,024.16
Printing and Binding 722.35
Publication 200.00
Repairs 71.87
Insurance and Bonding 204.00
Equipment 358.26
Total.. $ 21,041,67
II Fire Prevention:
Salaries $ 13,800.00
Supplies and Materials 195.57
Postage 820.00
Travel 6,451.99
Printing and Binding 253.10
Publication 46.00
Total 21,566.66
III Building and Loan:
Salaries and Wages $ 10,950.00
SuppUes and Materials 142.03
Postage 250.00
Travel.. ^ 1,280.40
Printing and Binding 165 . 28
Equipment 55.65
Total 12,843.36
IV Company Examination:
Salaries $ 4,200.00
Travel 99.70
Total.. 4,299.70
V Licensing Agents:
Salary—Chief $ 2,400.00
Salary—Stenographer 780.00
Travel... 1,937.15
Total 5,117.15
VI Reserve: ^~^
Rents 40.34
Total Dishursements $ 64,908.88
State Auditor's Report, 1935
Insurance Department—Continued
67
Summary by Purposes:
1. Administration $ 21,041.67
2. Fire Prevention 21,566.66
3. BuUding and Loan 12,843.36
4. Company Examination 4,299.70
5. Licensing Agents 5,117.15
6. Reserve : 40.34
Total Disbursements $ 64, 908. 88
Summary by Objects:
Salaries and Wages $ 49,398.84
Supplies and Materials 549 . 27
Postage, Telephone and Telegraph 2,054.86
Travel 10,793.40
Printing and Binding 1, 386 . 73
Repairs 71. 87
Insurance and Bonding 204.00
Equipment 413.91
Reserve 36.00
Total Disbursements $ 64,908.88
DEPARTMENT OF INSURANCE
SPECIAL FUNDS
Publication $ 4,014.00
Firemen's Relief Fund 27,566.64
Total Disbursements $ 31,580.64
68 State Auditor's Report, 1935
DEPARTMENT OF AGRICULTURE
CO-OPERATIVE INSPECTION SERVICE
Personal Service:
Salaries—Inspectors $ 29, 647 . 60
Salary—U. S. Inspector 320.00
$ 29,967.60
Field Travel:
Inspectors $ 5,076.77
U. S. Supervisor 171.23
5,248.00
Office Supplies $ 299.77
Telephone, Telegraph and Express 635 . 94
Printing .-. 100.00
Typing 1,375.76
Office Rent 68.67
General Expense 1,294.80
U. S. D. A. Certificates 2,256.88
U. S. D. A. Certificates—Soy Beans 34.24
Soy Besins Inspection 68.85
6,134.91
Purchase of Bonds 5, 420 . 45
Total Disbursements $ 46,770.96
DEPARTMENT OF AGRICULTURE
WEIGHTS AND MEASURES
Salaries. -- $ 1,500.00
Telephone and Telegraph 14. 50
Travel 893.21
Total Disbursements $ 2, 407 . 71
State Auditor's Report, 1935 69
INDEMNITY DISEASED SLAUGHTERED LIVESTOCK
Payments for Diseased Livestock:
M. O. Blount and Son $ 162.37
J. A. Black 204.46
Geo. Watts HUl 75.00
Quail Roast Farms 473.95
S. I. Dudley 26.66
R. L. Holden 9.45
R. M. Hayes 11.73
F. A. Cochran 13.33
Parrish Dairy 11. 76
West End Dairy—Wilson, N. C 6.84
G. U. Skinner 20.60
W. T. Riggs 11.66
D. F. Pickler 22.96
Dr. S. H. Crocker 16.67
Knight Bros 15.00
C. A. Ferguson 15.00
T. E. Cochran 328.27
Total Disbursements $ 1, 425 . 71
FIREMEN'S RELIEF FUND
A. B. Harney, High Point, N. C, Treasurer N. C. Firemen's Assn.,
(White) Appropriation 1934-35 $ 1,312.50
L. H. Hall, Salisbury, N. C, Treasurer N. C. Firemen's Assn.,
(Colored) Appropriation 1934-35 437.50
Total Disbursements $ 1,750.00
NORTH CAROLINA REAL ESTATE COMMISSION
Salary—Secretary $ 1 , 485 . 00
Per Diem and Expenses Board Members 496.15
Supplies and Materials 88. 47
Postage 80.00
Telephone and Telegraph 90. 18
Rent 220.00
Dues National Association 10.00
Stenographic Reporting 63. 06
Miscellaneous 45. 10
Legal Expenses 45. 00
Refunds of Receipts (fees) 20.00
Total Disbursements $ 2, 642 . 96
70 State Auditor's Report, 1935
BOARD OF REGISTRATION FOR CIVIL ENGINEERS
AND LAND SURVEYORS
Personal Service:
Salary—Secretary _ $ 450.00
Salaries—Clerical and Other 805.00
$ 1,255.00
Per D'em and Expenses—Board Members 249.55
Supplies and Materials 67. 67
Postage, Telephone and Telegraph 19. 20
Printing and Binding 245 . 00
Repairs 7.50
Premium on Bond 12. 50
Council Dues - 25.00
Audit Expense 20.00
Equipment . 98. 55
Petty Cash . 100.00
Miscellsmeous 16. 03
Refunds of Receipts (fees) 70.00
Total Disbursements $ 2,186.00
DEPARTMENT OF LABOR
III
Administration :
Salary—Commissioner $ 3,825.00
Salary—Stenographer 1,074.00
Postage and Box Rent 269.19
Telephone and Telegraph 135.74
Occasional Travel 475 . 25
General Expenses 67.61
Equipment Repairs 94. 80
Equipment 132. 48
Total $ 6,074.07
Veterans' Service Office:
Salary—Service Officer $ 1,920.00
Salary—Staff 1,957.00
Salcuy—Assistant Service Officer
Office Supplies 42.56
Postage and Box Rent -- 220.00
Telephone and Telegrams 130. 82
Field Travel 547.51
Printing and Binding
Office Rent 480.00
Office Equipment 79.87
Total 5,377.76
Employment Service:
Salary—Chief Bureau D $ 900.00
Travel Bureau Deaf 299.83
Total.. - -- 1,199.83
State Auditor's Report, 1935 71
Department of Labor—Continued
IV Statistical Division:
Salary—StaJBF $ 1,563.75
Total 1,563.75
V Standards and Inspections:
Salary—Chief Inspector $ 2,010.00
Salary—Staff 5,489.17
Field Travel 5,168.39
Inspection Equipment 109. 07
Total 12,776.63
VI Supplies and Printing:
Office SuppUes $ 109.19
Printing and Binding 730.50
Total 839.69
Summary by Divisions:
I Administration $ 6,074.07
II Veterans' Service Officer 5,377.76
III Employment Service 1,199.83
IV Statistical Division 1,563.75
V Standards and Inspections 12,776.63
VI Supplies and Printing 839.69
Total Disbursements $ 27, 831 . 73
Summary by Objects:
Salary and Wages $ 18,738.92
Supplies and Materials 151.75
Postage and Telephone 755 . 75
Travel 6,490.98
Printing and Binding 730 . 50
Repairs 94.80
General Expense 547 . 61
Equipment 321.42
Total Disbursements $ 27, 831. 73
72 State Auditor's Report, 1935
INDUSTRIAL COMMISSION
I Ajjministration:
Salary—Chairman $ 4,000.00
Scdajies—Commissioners 7, 200. 00
Salary—Executive SecretEiry 2,700.00
Salaries—Staff 2,400.00
Salaries—Reporters-Trans 5, 350 . 00
Field Travel 3,619.52
Convention Travel 500. 00
Out-of-State Travel 145.00
Total Administration $ 25,914.52
II Claim Examination:
Salary—Chief Claim Examiner $ 2,400.00
Salaries—Stafif 8,410.74
Salary—Medical and Surgical -.- 1,320.00
Medical Advisory Committee ^ 34. 10
Total Claims Examiner 12,164.84
III Statistics:
Salary—Senior Statistical Clerk $ 1,266.09
Salaries—Stafif 1,883.94
Tabulating 1,539.86
Total Statistics 4, 689 . 89
IV Safety Supervision:
Salary Safety Supervisor $ 1,410.00
Field Travel 959.50
Total Safety Supervision 2,369.50
V Supply, Service, Expense:
Salary—Mail Clerk $ 960.00
Salary—Junior File Clerk 750.00
Supplies 1,168.98
Postage, Telephone and Telegraph 2,479.37
Printing 1,452.35
Equipment 31.32
Subscriptions and Dues 101.50
Doctor's Fees
Equipment 76. 77
Bonding 40.00
General Expense
Workmen's Compensation 7.00
Total Supply, Service, Expense 7, 067 . 29
VI Occupational Disease Division:
Salary—Medical Director $ 165.00
Total Occup.\tional Disease 165.00
Total Disbursements *$ 52,371.04
(I
State Auditor's Report, 1935 73
Industrial Commission—Continued
Summary by Purposes:
Administration $ 25,914.52
Claim Examination 12, 164. 84
Statistics 4,689.89
Safety Supervision 2, 369 . 50
Supply, Service, Expense 7,067.29
Occupational Disease Division 165.00
Total Disbursements *$ 52,371.04
Summary by Objects:
Salaries $ 40,215.77
Supplies and Materials 1,168.98
Postage, Telephone and Telegraph 2, 479 . 37
Travel Expense 5,224.02
Printing 1,452.35
Repairs and Alterations 31.32
General Ebcpense 1,682. 46
Insurance and Bonding 40. 00
Equipment 76.77
Totajl Disbursements *$ 52,371.04
*Refunds of expense $17.10 not included.
74 State Auditor's Report, 1935
BUS REGULATION DEPOSITORY ACCOUNTS
Chilty Transfer Co., Murfreesboro, N. C $ 42.74
A. J. Maxwell, Commissioner—Chilty Transfer Co 57. 26
Martin County Transfer Co., Robersonville, N.C 181. 82
A. J. Maxwell, Commissioner—Martin County Transfer Co 18.18
Elizabeth City—Pt. Harbor Transportation Co., Grandy, N.C 50 . 00
Burton Lines, Inc., Reidsville, N. C 200.00
A. J. Maxwell, Commissioner—B. V. Forbes, Wilson, N. C 50.00
A. J. Maxwell, Commissioner—Kinston-Richlands Transfer Co 50.00
Whedbee Transfer Co., Ahoskie, N. C 50.00
Bowman Transportation Co., Bowman, N. C 200.00
R. J. Davis Service Station, Charlotte, N. C 100.00
Carolina Motor Express, Spray, N. C 200.00
A. J. Maxwell, Comm.—Carva Transfer Co., Greensboro, N. C 61.79
Carva Transfer Co., Greensboro, N. C 138.21
A. J. Maxwell, Comm.—Queen City Lines, Charlotte, N. C 200.00
A. J. Maxwell, Comm.—Wolfe Transportation Co., Monroe, N. C. 200.00
A. J. Maxwell, Comm.—B. W. Hawkins Freight Line,
Madison, N. C 200.00
A. J. Maxwell, Comm.—Asheville-New York Freight Line,
Asheville, N. C 100.00
A. J. Maxwell, Comm.—Harris Bus Line, Swan Grove, N. C 100.00
Edgerton Bus Lines, Suffolk, Va t 200.00
A. J. Maxwell, Comm.—S. S. Wolfe, Monroe, N. C 50.00
A. J. Maxwell, Comm.—M. and S. Transfer and Storage Co.,
Wilmington, N. C 200.00
A. J. Maxwell, Comm.—W. P. Lassiter, High Point, N. C 100.00
A. J. Maxwell, Comm.—V & J Trucking Co., Burlington, N. C 100.00
A. J. Maxwell, Comm.—A. E. Collins, Rosemary, N. C 50.00
A. J. Maxwell, Comm.—Eastern Motor Transport Co.,
Richmond, Va._- 100.00
A. J. Maxwell, Comm.—Dixie Motor Transit Co., Richmond, Va... 200.00
A. J. Maxwell, Comm.—Johnson Transit Co., Dunn, N.C 50. 00
A. J. Maxwell, Comm.—-Norfolk-Winston-Salem Motor Lines,
Norfolk, N. C 21.34
A. J. Maxwell, Comm.—Norfolk, FayetteviUe Freight Line,
Severn, N. C 25.50
Norfolk-FayetteviUe Freight Line, Severn, N.C 24 . 50
A. J. Mcixwell, Comm.—Turner Transfer Co., Greensboro, N. C 185.95
Turner Transfer Co., Greensboro, NC 14. 05
E & H Trucking Co., Albemarle 189.00
A. J. MaxweU, Comm.—E & H Trucking Co., Albemarle, N. C 11.00
A. J. Maxwell, Comm.—Statesville-Salisbury Coach Co 200 . 00
Gardener's Inc., Wilmington, N. C 50.00
J. R. Allen, Louisburg, N. C 50.00
A. J. MaxweU, Comm.—Farrar Motor Express, Statesville, N. C.-. 21.57
Total Disbursements $
BEER DEPOSITORY ACCOUNT—SCHEDULE "F"
Refund of Deposit:
E. L. Warren—Capital Beverage Co., Raleigh, N. C
State Auditor's Eeport, 1935 75
STATE DEPARTMENT OF REVENUE
GASOLINE AND OIL INSPECTION
Salaries and Wages:
Reimbursing Department of Agriculture $ 4,920.00
Clerk Motor Vehicle Bureau 1,080.00
Salaries—Gas Tajc Auditors 6, 561 . 34
Total Salaries and Wages $ 12, .561. 34
Supply, Service and Expense:
Supplies and Materials $ 43.25
Postage 50.00
Telephone and Telegraph 57.35
Express 1,134.86
Field Travel Auditors _- 6,632.12
Printing 151.77
Equipment 474 . 69
Repairs 4.27
Insurance and Bonds 68. 00
Contingent Inspection Expense
Total Supply, Service and Expense 8,616.31
Total Disbursements $ 21,177.65
DEPARTMENT OF REVENUE
GASOLINE AND OIL INSPECTION—SPECIAL FUND
Transfer from Special Fund to General Fund Revenue :
Gasoline Inspection $ 739,127.06
Oil Inspection 90,404.15
Total Disbursements $
III. DEVELOPMENT AND CONSERVATION
OF
NATURAL RESOUCRES
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June 30, 1935
DEPARTMENT OF AGRICULTURE
Administration :
Board- $ 1,114.66
Salary—Commissioner 3, 825 . 00
Salaries—Staff 8,241.25
Supplies 764.34
Tags 7,088.64
Postage 400.00
Telephone and Telegraph 226.94
Express 86.08
Travel 932.26
Forms 285.46
Bulletins 3,325.83
Repairs 13.25
General 64.79
Equipment 2,330.67
Inspection :
Salaries $ 6,920.93
Supplies 61. 74
Postage 10.00
Express 346.86
Travel 13,938.29
Printing 2.98
III Markets:
Salary—Chief.. . $ 2,250.00
Salaries—Staff 4,492.50
Salaries—Extra 243.81
SuppUes.. 190.77
Postage 200.00
Telephone and Telegraph 144.82
Express .50
Travel 2,459.84
Printing 26. 67
Repairs
Fees 482.94
Subscriptions 50. 00
Equipment 75.00
$ 28,699.17
21,280.80
10,616.85
State Auditor's Report, 1935 77
Department of Agriculture—Continued
IV Savings and Loan:
Salary—Superintendent $ 1,740.00
Travel 527.12
Analytical:
Salary—Chief $ 2,250.00
Salaries—Chemists 9,240.00
Salaries—Clerks 2,310.00
Salaries and Wages 1,560.00
Office Supplies 118.26
Scientific SuppUes 547.96
Postage 350.00
Telephone and Telegraph 60.00
Express 69.87
Printing 174.57
Repairs 42. 77
Equipment 497 . 43
VI Entomology:
Salary—Chief $ 2,250.00
Salaries—Staff 5,144.00
Office SuppUes 57.24
Scientific Supplies 59.69
Postage 330.00
Telephone and Telegraph 89.44
Express 5. 75
Travel 2,676.28
Printing 78.41
Subscriptions 49. 22
Equipment 240 . 93
VII Botany:
Salary—Chief I 2,250.00
Salaries—Staff 4,490.25
Office Supplies 45.66
Scientific Supplies 31.00
Postage 360.00
Telephone and Telegraph 62.21
Express 13.82
Travel 45.06
Printing 174.90
Repairs 7.12
Equipment 320 . 55
Workmen's Compensation
2,267.12
17,220.86
10,980.96
78 State Auditor's Report, 1935
Department of Agriculture—Continued
VIII Pure Food:
Salaries $ 8,500.00
Office Supplies 76.31
Scientific Supplies 179.83
Postage 155.00
Telephone and Telegraph 63. 79
Express 4.85
Travel 60.44
Printing 68.65
Repairs -- 20.00
Laundry 3.27
Equipment 266.97
XI
IX Crop Statistics:
Salary—Chief $ 1,560.00
Salaries—Staff 6,615.00
Salaries—Census 2,687.26
Supplies 78.75
Postage 23.34
Telephone and Telegraph 94.87
Travel 218.40
Printing 1,245.01
Repairs 23.00
Subscriptions 10.00
Equipment 49. 04
Museum:
Salary—Chief I 2,250.00
Salaries—Staff _.. 1,930.00
SuppUes 184.96
Postage 20.00
Telephone and Telegraph 65. 00
Express 9.63
Printing
Subscriptions 12. 00
Ekjuipment 194.16
Travel 150.00
9,399.11
12,604.67
4,815.75
Sebum:
Supplies $ 344.18
Postage, Express 1,071.12
General Expense 6.19
Serum to be Resold.. - 14,584.35
'^
16,005.84
State Auditor's Report, 1935 79
Department of Agriculture—Continued
XII Veterinary:
Salary—Chief $ 2,250.00
Salaries—Staff 6,776.71
Supplies 93.85
Postage 50.00
Telephone and Telegraph 129.70
Ebcpress 4.53
Travel 5,805.58
Printing 23.70
Repairs 12.04
General 42.03
Equipment 92. 66
XIII Test Farms:
Salary—Chief $ 2,250.00
Salaries—Staff 16,071.00
Farm PayroUs 17,979.17
SuppUes 3,973.73
Feed 8,135.55
Fertilizer 3,448.60
Postage, Telephone and Telegraph 834.00
Travel 3,163.24
Transportation 784 . 76
Printing 325.00
Heat, Light, Water 3,642.08
Furniture and Fixtures 140. 00
Livestock 1,788.00
Tools— - 1,450.00
Buildings and Land 4,191.00
Contingent 2,026.67
XIV Miscellaneous:
Custodial $ 6,480.00
Farmers' Convention 300 . 00
State Fair 174.00
XVI Dairy:
Salary—Chief $ 2,250.00
Travel 1,542.30
15,280.80
70,202.80
6,954.00
3,792.30
XVII State Fair 2,111.36
XVIII Tobacco 2,645.11
Rabies 3,364.02
Total Disbursements *$ 246,042.09
*Refund of expense $4,920.00 not included.
80 State Auditor's Report, 1935
Department of Agricxilture—Continued
Summary by Objects:
Salaries and Wages $ 130,818.43
Supplies and Materials 25,481.06
Postage, Telephone and Telegraph 6, 066 . 88
Travel 31,518.81
Printing 5,731.18
Heat, Light, Water 3,642.08
Repairs 118.18
General Expense 14, 418. 04
Equipment 7, 445 . 41
Stores for Resale 14,584.35
Additions and Betterments 4,191.00
Contingent 2,026.67
Total Disbursements *$ 246 , 042 . 09
Summary by Purposes:
1. Administration $ 28,699.17
2. Inspection 21,280.80
3. Markets 10,616.85
4. Savings and Loan 2,267.12
5. Analytical 17,220.86
6. Entomology 10,980.96
7. Botany 7,800.57
8. PureFood 9,399.11
9. Crop Statistics 12,604.67
10. Museum 4,815.75
11. Serum 16,005.84
12. Veterinary 15,280.80
13. Test Farms 70,202.80
14. Miscellaneous , 6,954.00
16. Dairy 3,792.30
17. State Fair 2,111.36
18. Tobacco 2,645.11
Rabies 3,364.02
Total Disbursements *$ 246,042.09
*Refund of expense $4,920.00 not included.
State Auditor's Report, 1935 81
DEPARTMENT OF AGRICULTURE
EXPERIMENT STATION
Payment to State A & E College, Experiment Station
—
Appropriation 1934-35 $ 26,350.00
DEPARTMENT OF AGRICULTURE
SEED IMPROVEMENT
Payment to I. O. Schaub, Director—Appropriation 1934-35 $ 4,550.00
DEPARTMENT OF AGRICULTURE
LANDSCRIP FUND
Payment to State A & E College—Appropriation 1934-35—Interest $ 7 , 500 . 00
DEPARTMENT OF CONSERVATION AND DEVELOPMENT
SXJMMABY BY PURPOSES:
Administration $ 10,429.82
Water Resources 8,673.28
Mineral Resources 4, 463 . 00
Forest Fire Prevention 97,844.93
General Forestry 6, 334 . 92
Total Disbursements *$ 127,745.95
Summary by Objects:
Salaries and Wages... $ 39,820.96
Supplies and Materials 1,134.93
Postage, Telephone and Telegraph 2,526.00
Travel Expense 4,933.59
Printing 1,049.78
Motor Vehicle Operation 4 , 883 . 02
Lights 9.90
Repairs 221.85
General 4,313.13
Eqiiipment 2,122.22
Co-operative Projects 66,635.86
Workmen's Compensation 94.71
Total Disbursements ' *$ 127, 745. 95
*Refunds of expense $1,611.53 not included.
82 State Auditor's Eeport, 1935
DEPARTMENT OF CONSERVATION AND DEVELOPMENT
DIVISION OF GAME AND INLAND FISHERIES
Summary by Purposes:
Inland Fisheries $ 27,109.04
Game 111,350.33
Rebuilding Lake Rim Dam .-. 24,704.47
Total, Disbursements *$ 163, 163. 84
*Not Included:
Transfer to 1935-36 $33,004.01
Refunds of Receipts 1, 071. 53
Refunds of Expenses 1,153.91
$35,229.45
Summary by Objects:
Salaries and Wages $ 78,577.16
Supplies and Materials 16,822.78
Telephone and Telegraph 1,729.81
Travel Expense 8,026.94
Printing 2,377.90
Motor Vehicle Operation 2,948.45
Lights 151.81
Repairs 1,942.37
General Expense , 237.72
Current Obligations 1,287.96
Equipment 5, 497. 56
Additions and Betterments 626.96
Donationto Fire Control 13,500.00
Cottunission on Sale, Fishing Licenses 2, 422 . 82
Water Rights, Balsam Hatchery 1,125.00
Rebuilding Lake Rim Dam 24,704.47
Workmen's Compensation 1, 184. 13
Total Disbursements *$ 163 , 163 . i
State Auditor's Report, 1935 83
DEPARTMENT OF CONSERVATION AND DEVELOPMENT
DIVISION OF COMMERCIAL FISHERIES
Summary by Purposes;
Administration $ 16, 156. 73
Patrol Boats 8,013.39
Shellfish Sanitation 72. 38
Totai, Disbursements $ 24, 242 . 50
Summary by Objects
Salaries and Wages $ 16,403.05
Supplies and Materials 1,560.85
Postage, Telephone and Telegraph 434 . 89
Travel Expense 317.82
Printing and Binding 619.46
Motor Vehicle Operation 831.90
Repairs and Alterations 486 . 07
GenereJ Expense 3, 368 . 87
Equipment 216 . 59
Extraordinary and All Other 3. 00
Total Disbursements $ 24, 242. 50
84 State Auditor's Report, 1935
DEPARTMENT OF CONSERVATION AND DEVELOPMENT
CRAB INDUSTRY—REFUND OF TAXES ILLEGALLY COLLECTED
Refunds To:
Sawyer and Dowdy, Spot, N. C $ 555.00
E. H. Beasley, Knotts Island, N. C 26.00
W. E. Rogers, Duck, N. C 20.50
J. R. Melson, Mamie, N. C 65.00
M. E. Doxey, Currituck, N. C 3.00
W. S. Grain, Poplar Branch, N. C- 6.00
E. F. Ensley, Knotts Island, N. C 145.25
P. K. Hunt, Hampton, Va 474.25
W. G. Walker, Coinjock, N. G 104.50
W. G. Barco, Grandy, N. G 55.25
I. N. Gallop, Harbinger, N. G 181.50
N. H. Gregory, Poplar Branch, N. G 356.00
V. B. Griggs, Goinjock, N. G . 1.25
L. P. Burgess, Waterlily, N. G 17.25
Amory and Holloway, Hampton, Va 190.17
J. W. Gillikin, Morehead Gity, N. G 28.00
Benson W. Marsh, Williston, N. G 35.00
Wallace M. Quinn Go., Morehead Gity, N. C 21.50
L. E. Goleburn, Morehead Gity, N. G 2.50
L. B. Travis, Beaufort, N. G 430.00
O. H. Bonny, Knotts Island, N. G 12.25
W. L. Daniels, Wanchese, N. G 22.50
Daniels and Etheridge, Manteo, N. C 118.25
W. W. Parrish, Hampton, Va 108.25
R. G. Daniels, Manteo, N. G 1.25
Willis Daniels, Manteo, N. G 9.50
Jones Wholesale Go., Manteo, N. G 34.25
Theo. S. Meekins, Manteo, N. G 13.00
G. D. Berry, Knotts Island, N. C 1.20
Floyd WiUiams, Gurrituck, N. G 8.50
G. G. Gutrell, Waterlily, N. G 5.00
P. C. Jones, Knotts Island, N. G 29.25
Total Refunds $ 3,081.12
INLAND WATERWAY—PUBLIC LAWS 1927—CHAPTER 147
Legal Services:
I. M. Bailey -- $ 1,500.00
Court Costs:
Condemnation Proceedings:
Emmett H. Bellamy, Attorney.
Judgment—Treas. Adv.
Com. vs. Maggie Fales—et al $ 750.00
Court Costs 18.20
768.20
Total Disbursements $ 2,268.20
State Auditor's Report, 1935 85
INLAND WATERWAY—CAPE FEAR RIVER TO SOUTH CAROLINA LINE
PUBLIC LAWS 1931—CHAPTER 428
Legal Services:
Bryan and Campbell and J. W. Ruark, Attorneys $ 1,350.00
Purchases of Right of Way:
J. Ed Taylor, Guardian, James S. Stanley $ 25.00
T. E. Spencer 400.00
A. Z. MiUikenetal 450.00
W.E.Bellamy 100.00
C. L. Stanley and Wife 10.00
W. A. Ruark and Wife 50.00
W. B. CcunpbeU and J. W. Ruark, Attorneys:
R of W C. L. Stanley et al $ 600.00
Warrent Hewett et al 30.00
J. D. Frink—et al 150.00
780.00
A. S. Pierce and Wife 50.00
J. C. Garland Wife 200.00
2,065.00
Total Disbursements $ 3,415.00
INLAND WATERWAY JUDGMENTS
Payments To:
Wilmington-WrightsviUe Beach Causeway Co., and Tidewater
Power Co., Wilmington, N. C, for Property Damage $ 21,840.34
Interest from September 1, 1934, at 6% 5,008.72
Recovered on Account of Bridge 89, 166. 67
Interest from June 11, 1931, to September 11, 1934 at 6% 17,224.00
26,849.06
106,390.67
W. N. Harris, C. S. C—Court Costs 208.10
Total Disbursements $ 133, 447 . 83
IV. CONSERVATION OF HEALTH
AND SANITATION
ANALYSES OF DUSBURSEMENTS
Fiscal Year Ended June 30, 1935
STATE BOARD OF HEALTH
I Administration :
Board of Health:
Attending Meetings $
Executive anb Business Office:
Salary State Health Officer
Salaries—Staff
Office Supplies
Postage, Box Rent
Telephone and Telegraph
Freight, Express
Travel Expense
Equipment Repairs
Greneral Expense
Office Equipment
Subscriptions, Dues
II County Health Week—Epidemiology :
Salary—Director Epidemiology • $
Salary—Director County Health Week
Salaries—Staff
Office Supplies
Postage
Telephone and Telegraph
Field Travel
Equipment Repairs
State Aid
Immunization
Venereal Disease Control:
Salaries
Travel Expense
Office Equipment
III Engineering :
Salary—Director
Salaries—Staff
Salaries—Extra
Office Supplies
Postage
Telephone and Telegraph
Freight, Express
Travel Expense :
Equipment Repairs
Office Equipment
Subscriptions, Dues
General Expense
356.62
5,966.67
3,530.00
148.03
300.00
118.39
3.47
306.38
3.38
49.00
248.01
117.50
1,500.00
1,500.00
3,742.53
97.17
200.00
141.02
1,223.16
1.50
54,110.43
25.77
50.00
39.10
247.92
3,750.00
7,928.00
499.69
1.000,00
516.61
12.49
10,857.70
56.14
338.28
23.00
93.80
11,147.45
62,878.60
25,075.71
State Auditor's Report, 1935 87
State Boakd of Health—Continued
IV Oral Hygiene:
Salary—Director. .-._ $ 3,750.00
Salaries—StaflF - 6,925.00
Office Supplies 75.00
Medical Supplies- 2,967.57
Postage 450.00
Telephone and Telegraph 54.04
Freight, Express .-. 25.77
Travel Expense 5,506.33
Equipment Repairs 4.00
Special Dental Fund 25,225.31
Preventive Medicine:
Salary—Director $ 3,750.00
Salaries—Staff - 11,482.50
Office Supplies - 800.00
Medical Supplies 1, 497. 86
Postage 1,800.00
Telephone and Telegraph 21.96
Freight, Express 4.87
Travel Expense 7,771.97
Equipment Repairs 56. 96
VI Laboratory of Hygiene:
Salary—Head. $ 4,500.00
Salaries—Staff 31,943.23
Salaries—Extra 1, 199. 84
Office Supplies 249.47
Occupancy Supplies 247.42
Scientific Supplies 29,941.27
Fuel 219.20
Agricultural Supplies 2, 098 . 01
Postage, Box Rent 4,600.00
Telephone and Telegraph 49. 39
Freight, Express 519.53
Travel Expense 566 . 16
Motor Upkeep 897.39
Equipment Repairs 117.55
Building Repairs 797.82
Printing 792 . 52
Light, Power, Water 2,080.90
General Expense 111. 83
Office Equipment 224.58
Scientific Equipment 274.60
Insurance, Bonding 239 . 00
Imprest Cash
Workmen's Compensation 229.00
44,983.02
27,186.12
81,898.71
State Auditor's Report, 1935
State Board of Health—Continued
VII Vital Statistics:
Salary—Director $ 3,000.00
Salaries—Staff 12,733.00
Office Supplies 320.31
Postage 1,000.00
Telephone and Telegraph 24. 86
Freight. Express 13.63
Travel Expense 471.25
Equipment Repairs 43. 87
Office Equipment 147.45
Rent of Equipment 657.68
VIII Printing:
Stationery, Forms $ 4,156.46
Bulletins, Reports \ 7 , 008 . 00
Binding 299.71
18,412.05
11,464.17
IX Bedding Fund:
Salary—Inspector $ 900.00
Travel Expense 1,643.54
Postage, Telephone 240.00
Printing 114.72
2,898.26
Total Disbursements *$ 285 , 944 . 09
Summary by Purposes:
Administration $ 11, 147. 45
County Health Week—Epidemiology 62,878.60
Engineering 25,075.71
Oral Hygiene 44,983.02
Preventive Medicine 27 , 186 . 12
Laboratory of Hygiene 81,898.71
Vital Statistics 18,412.05
Printing 11, 464 . 17
Bedding Fund 2,898.26
Total Disbursements *$ 285,944.09
State Auditor's Report, 1935 89
State Board of Health—Continued
Summary by Objects:
Salaries, Wages $ 108,100.77
Supplies and Materials 39, 161. 00
Postage, Telephone 11,096.03
Travel Expense 28 , 346 . 49
Printing, Binding 12,371.41
Motor Vehicle Operation 897.39
Light, Power, Water 2,080.90
Repairs, Alterations 1,081.22
General Expense 254. 63
Insurance, Bonding 239.00
State Aid 54,110.43
Equipment 1,480.84
Miscellaneous 1, 154.80
Special Dental Fund 25,225.31
Immunization 25.77
Venereal Disease Control 89.10
Workmen's Compensation 229.00
Total Disbursements *$ 285 , 944 . 09
*Refunds of receipts, expense and petty cash, total $1,679.71 not included.
STATE BOARD OF HEALTH
ORTHOPEDIC CLINIC
North Carolina Orthopedic Hospital:
State Aid to N. C Orthopedic Hospital for Gastonia, Goldsboro,
and other Extension Clinics $ 1,200.00
H. L. Stanton, Director—Division Vocational Education for In-dustrial
Rehabilitation, State Department of Public Instruction
—State Aid 3,600.00
Total Disbursements $
90 State Auditor's Report, 1935
NORTH CAROLINA SANATORIUM
Summary by Purposes:
Administration $ 8, 687 . 47
Professional Care 34, 041. 01
Custodial Care 94,020.58
Operation of Plant 25,887.62
Maintenance of Plant 16, 954 . 88
Agriculture 30,322.67
Additions, Betterments 22,723.20
Reserve
Total Disbursements *$ 232,637.43
SuMMABY BY Purpose :
Salaries and Wages $ 67,112.30
Supplies and Materials . 113, 867 . 64
Postage, Telephone, etc 571. 47
Travel Expense 44.33
Printing and Binding 645 . 14
Motor Vehicle Operation 3,770.47
Light Current 5, 3 73. 15
Repairs and Alterations 4,208.94
General Expense 454 . 00
Insurance 6, 347 . 02
Workmen's Compensation 787.00
Equipment 6, 732. 77
Additions, etc 22,723.20
Total Disbursements *$ 232 , 637 . 43
Refunds of Expense. ..$19, 187. 12
Refunds of Receipts 284.85
$19,471.97
not included.
NORTH CAROLINA SANATORIUM
EXTENSION
Salaries and Wages.
Supply, Service, Expense:
Office Supplies $ 92.47
Medical Supplies 305. 11
Postage, etc - 891. 81
Travel Expense 2,163.88
Printing Sun 855.80
Printing Literature 528.11
Casettes 238.01
X-Ray Tubes 137.29
5,212.58
Total Disbursements $ 13, 569 . 68
V. HIGHWAYS AND PUBLIC WORKS
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June 30, 1935
STATE HIGHWAY AND PUBLIC WORKS COMMISSION
RALEIGH, NORTH CAROLINA
Administration $ 114, 463 . 66
Motor Vehicle Bureau and Highway Patrol 379, 350. 78
Interest on Bonds 4,325,637.50
Redemption of Bonds 4,133,000.00
Sinking Fund Installments... 500,000.00
Contribution to General Fund. 1,000,000.00
County Loan Repayments 462,650.00
Maintenance State Highways:
Regular Maintenance $ 1,990,252.74
State Highway Betterments 530,216.83
2,520,469.57
Maintenance County Highways:
Regular Maintenance and Betterments 6,295,120.72
Construction State Highways 7,607,830.44
Construction County Highways 268,786.10
Construction Prison Camps 291, 333 . 71
Total $27,898,642.48
Otheb Disbursements:
GasoUne Tax Refunds $ 339,893.95
License Refunds... 23,379.26
Title Refunds 1,581.24
364,854.45
Stores, Advances and Miscellaneous 198, 937 . 40
Total Disbursements . $28, 462 . 434 , 33
CHOWAN RIVER BRIDGE TOLLS
Bond Redemption—Transfer $ 25,000.00
Bond Interest—Transfer 17,531.25
Total Disbursements $ 42,531.25
CAPE FEAR RIVER BRIDGE TOLLS
Bond Redemption—Transfer $ 25,000.00
Bond Interest—Transfer 51,531.25
Total Disbursements $ 76, 531. 25
VI. CHARITIES, CORRECTION AND WELFARE
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June 30, 1935
STATE BOARD OF CHARITIES AND PUBLIC WELFARE
I Administration :
Attending Board Meeting $ 129.40
Salary—Commissioner 3, 150. 00
Salary—Staff 3,210.00
Travel Expense 235.36
Equipment . 97. 94
II Institutions:
Salary—Director $ 2, 100 . 00
Salaries—Staff 2,700.00
Travel Expense 1,367.66
III Mental Hygiene:
Salary—Director $ 930.00
Salaries—Stafif 2,520.00
Travel Expense 480.59
IV Child Welfare:
Salary—Director $ 1,680.00
Salaries—Stafif 2,160.00
, Travel Expense 848.83
V County Organization:
Salary—Director $ 1,250.00
Salary—Assistant 220.00
Travel Expense 313.80
VI Negro Welfare Work:
Salary—Director $ 1,500.00
Salary—Stenographer 750. 00
Travel Expen.se 574.57
6,822.70
6,167.66
3,930.59
$ 4,688.83
1,783.80
2,824.57
State Auditor's Report, 1935 93
State Board of Ch.\rities and Public Welfare—-Continued
VII Supply, Service, and Expense:
Supplies $ 221.19
Stamps and Box Rent 650.00
Telephone and Telegraph 174. 81
Printing Forms and Stationery 349 . 43
Printing Reports and Bulletins 248.01
Repairs 8.30
Subscriptions and Dues 59.00
1,710.74
Total Disbursements *$ 27,928.89
Summary by Purposes:
Administration S 6, 822 . 70
Institutions 6, 167. 66
Mental Hygiene 3,930.59
Child Welfare 4,688.83
County Organization 1, 783. 80
Negro Welfare Work 2,824.57
Supply, Service and Expense 1,710.74
Total Disbursements *
Summary by Objects:
Salaries $ 22,170.00
Supplies 221.19
Postage, Telephone and Telegraph 824.81
Travel Expense 3,950.21
Printing 597.44
Repairs 8.30
General Expense 59.00
Equipment 97. 94
Total Disbursements *$ 27, 928 . 89
*Refunds of expense $2,225.94 not included.
94 State Auditor's Report, 1935
STATE BOARD OF CHARITIES AND PUBLIC WELFARE
MOTHERS' AID
Alamance $ 504.00 Iredell $ 545.00
Alexander 105.00 Jackson 210.00
Alleghany 105.00 Jones 121.75
Anson 345.00 Lee 140.00
Avery 135.00 Lenoir 432.00
Beaufort 420.00 Lincoln 67.50
Bladen 258.00 Macon 135.00
Brunswick 180.00 Martin 195.00
Buncombe 1,048.00 McDowell 243.96
Cabarrus - 370.00 Mecklenburg 1,523.50
Carteret 195.00 Moore 336.00
Caswell 195.93 Nash 572.50
Catawba _ 528.00
155.50
New Hanover 481 . 00
Chatham Northsunpton 240.00
Cherokee 186.00 Orange 252.00
Chowan 132.00 Pasquotank 120.00
Cleveland 420.00 Pender 186.00
Columbus _ 120.00 Pitt . 636.00
Craven 366.00 Randolph 312.00
Cumberland 415.00 Richmond 371.00
Currituck 80.50 Robeson 785.50
Dare 60.00 Rockingham 598.00
Davidson 574.50 Rowan 671.99
Davie 180.00 Rutherford 480.00
Duplin 360.00 Sampson 480.00
Durham 800.00 Scotland 240.00
Edgecombe 410.00 Stanly 345.00
Forsyth 1,344.00 Surry 466.50
Franklin 288.00 Tyrrell 60.00
Gaston 832.50 Union 486.00
Graham. 72.00 Vance 324.00
Granville 299.98 Wake 1,102.98
Greene 216.01 Warren 273.00
Guilford 1,372.50 Watauga 120.00
Halifax 583.50 Wayne 583.00
Haywood 315.98 Wilkes 432.00
Hertford . 204.00
168.00
Wilson . .. 535.96
Hoke Yadkin 90.00
Hyde 90.00
$14,434.90 $15,194.14
Grand Total $ 29,629 .04
State Auditor's Report, 1935 95
STATE BOARD OF CHARITIES AND PUBLIC WELFARE
CARE DEPENDENT CHILDREN
Alamance $ 210.00
Ashe 240.00
Avery 42.00
Beaufort 110.55
Buncombe .-- 109.50
Edgecombe 294.75
Forsyth 105.00
Gaston 105.00
Guilford 372.87
Macon 120.00
Madison 404 . 96
Moore --- 120.00
Orange 175.00
Pitt - 93.00
Wake 93.82
Wilson 105.00
Total Disbursements $ 2, 701 . 45
OXFORD ORPHANAGE—WHITE
Payment to:
Ivey Alien, Treasurer—Appropriation 1934-35 $ 21,000.00
OXFORD ORPHANAGE—COLORED
Payment to:
J. N. Medford, Treasurer—Appropriation 1934-35 $ 19,250.00
96 State Auditor's Report, 1935
STATE HOSPITAI^-RALEIGH, N. C.
Summary by Purposes:
Administration $ 11,855.91
Professional Care and Treatment 60, 596 . 97
Custodial Care 133,276.20
Operation of Plant 41,445.30
Maintenance of Plant 17, 113. 09
Agricultural 21,168.05
Total Disbursements *$ 285 , 455 . 52
Summary by Objects:
Salaries and Wages $ 92,759.03
Supplies and Materials 164,583.30
Postage, Telephone and Telegraph ] 1,415. 64
Printing and Binding . 669 . 78
Motor Vehicle Operation 1, 625 . 43
Water on Contract : 4, 021. 77
Repairs 2,123.85
General Expense 612. 70
Insurance and Bonding 10,244.39
Equipment 7,399.63
Total Disbursements *$ 285 , 455 . 52
Refunds of Expense... $3, 552. 98
Refunds of Receipts... 210.92
$3,763.90
not included.
STATE HOSPITAL AT MORGANTON
Summary by Purposes:
Administration $ 11,210.54
Professional Care 57,215.69
Custodial Care 136,168.00
Operation of Plant.: 36,597.73
Maintenance of Plant 17,084.18
Agriculture 13,842.40
Total Disbursements *$ 272,118.54
Summary by Objects:
Salaries and Wages . $ 87,036.89
Supplies 155,768.07
Postage and Telephone 1,412.77
Travel Expense 83.85
Printing and Binding . 500.56
Motor Vehicle Operation 2,547.77
Repairs and Alterations 3 ,267.23
General Expense 1,234.29
Current Obligations 9,433.52
Equipment 10,833.59
Total Disbursements *$ 272,118.54
Institutional overdraft June 30, 1935, 11.51 to be adjusted
and balance of 10c at June 30, 1934. Total $1.61 included.
State Auditor's Report, 1935 97
STATE HOSPITAL AT GOLDSBORO
Summary by Purposes:
Administration $ 10,383.55
Professional 28,948.01
Custodial 62,046.88
Operation of Plant 29,897.63
Maintenance of Plant 12,693.29
Agricultural 22,044.29
Additions and Betterments , 5,257.10
ToT.\i, Disbursements *$ 171,270.75
Summary by Objects:
Salaries and Wages $ 59,016.39
Supplies and Materials 90,380.23
Postage, Telephone and Telegraph 684 . 06
Travel Expense 100.00
Printing 392.84
Motor Vehicle, Upkeep 2,037.40
Repairs 4,001.17
General Expense 707. 63
Insurance and Bonding 5, 385 . 02
Auxiliaries to Institutional CcU-e i 560 . 64
Equipment 2,748.27
Additions and Betterments 5,257. 10
ToT.\L Disbursements *$ 171, 270 . 75
Refunds of Expense. . .$3 , 653 . 29
Refunds of Receipts 57.30
Imprest Cash 300.00
$4,010.59
not included.
98 State Auditor's Report, 1935
CASWELL TRAINING SCHOOL
KINSTON, N. C.
Summary by Purposes:
Administration $ 7, 878 . 43
Professional Care and Treatment 23, 164. 24
Custodial Care _.. 30,814.80
Operation of Plant 21,561.34
Maintenance of Plant 5, 374 . 37
Agriculture 16,615.97
$ 105,409.15
Less—Deductions :
Supplies and Materials $ 4.00
Salaries and Wages 3.00
7.00
Total Disbursements $ 105,402. 15
Summary by Objects:
Salaries and Wages _ $ 43,875.41
Supplies and Materials . 50,691.07
Postage, Telephone and Telegraph • 473.69
Travel Expense 172.13
Printing and Binding , 129.68
Motor Vehicle Operation 1,572.70
Light, Power 1,840.86
Repairs and Alterations 2,476.64
General Expense 25.70
Insurance and Bonding 892 . 02
Auxiliary to Custodial Cetfe 163 . 74
Equipment 3,095.51
$ 105,409.15
Less—Deductions :
Supplies and Materials $ 4.00
Salaries and Wages 3.00
7.00
Total Disbursements $ 105,402.15
State Auditor's Report, 1935 99
NORTH CAROLINA ORTHOPEDIC HOSPITAL
Summary by Purposes:
Administration $ 4,957.19
Professional Care and Treatment 27,064.09
Custodial Care 28,043.57
Operation of Plant 3,517.17
Maintenance of Plant 3, 121. 02
Additions and Betterments 700.00
Total Disbursements *$ 67, 403 . 04
Summary by Objects:
Salaries and Wages $ 30,588.08
Supplies and Materials 26,933.03
Postage, Telephone and Telegraph 814.36
Travel Expense 45. 25
Printing and Binding 136. 56
Motor Vehicle Operation 158.39
Repairs and Alterations 1,062.86
General Expense 4,419.78
Insurance and Bonding 886.04
Equipment 1, 658. 69
Additions and Betterments 700.00
Total Disbursements *$ 67, 403 . 04
Refunds of Expense, . _$224. 14
Imprest Cash 25.00
$249.14
not included.
NORTH CAROLINA SOLDIERS' HOME
Summary by Purposes:
Administration $ 2,097.35
Custodial Care - 10,500.80
Operation of Plant 1, 641 . 15
Maintenance of Plant 1,234.80
Total Disbursements $ 15,474.10
Summary by Objects:
Salaries and Wages $ 5,859.00
Supplies and Materials 4,883.92
Postage, Telephone and Telegraph 79.29
Printing and Binding 42.27
Motor Vehicle Upkeep 291.79
Light, Power and Water 526.60
Repairs 807.82
General Expense 2, 153 .11
Insurance and Bonding 396 . 00
Auxiheuy to Custodial Caie 280 . 00
Equipment 154. 30
Total Disbursements $ 15,474.10
100 State Auditor's Report, 1935
CONFEDERATE WOMEN'S HOME
Summary by Purposes:
Superintendent's Office $ 1,987.11
Custodial Care 4, 838 . 88
Operation of Plant 2,213.10
Maintenance of Plant 317.17
Total Disbursements $ 9,356.26
Summary by Objects:
Salaries and Wages $ 3,635.75
Supplies and Materials 3, 777 . 00
Postage, Telephone and Telegraph 66.73
Printing and Binding 50.22
Motor Vehicle Operation 92.01
Water, Power, Light 754.17
Repairs and Alterations ~. 129.63
General Expense 478 . 53
Insurance and Bonding 191.20
Equipment 181.02
Total Disbursements $ 9, 356 . 26
STATE HOME AND INDUSTRIAL SCHOOL FOR GIRLS
Summary by Purposes:
Administration $ 5,941.82
Instruction 3,943.13
Custodial Care 28,449.78
Operation of Plant 7,573.51
Maintenance of Plant 3,294.87
Additions and Betterments 1,075.29
Total Disbursements *$ 50,278.40
Summary by Objects:
Salaries and Wages $ 19,506.56
Supplies and Materials 19, 901 . 12
Postage, Telephone and Telegraph 387 . 48
Travel 17.02
Printing 258.02
Motor Vehicles Operation 1,311.53
Power and Light 2,757.20
Repairs 667 . 06
General Expense 220.80
Insurance and Bonding 1, 937 . 98
Auxiliary to Custodial Care 164.23
Equipment . 2,074.11
Additions and Betterments 1, 075 . 29
Total Disbursements.
Refunds of expense $221.98
Imprest Cash 200.00
$421.98
not included.
State Auditor's Report, 1935 101
STATE INDUSTRIAL FARM COLONY FOR WOMEN
Summary by Purposes:
Administration $ 2, 505. 08
Custodial Care 8,980.21
Operation and Maintenance of Plant 3, 139. 47
Total Disbursements *$ 14, 624 . 76
Summary by Objects:
Salaries and Wages $ 5,823.78
Supplies and Materials 6,073.14
Postage, Telephone and Telegrams 291.97
Travel Expense 46. 14
Printing and Binding 145. 72
Motor Vehicle Operation 802.94
Light, Power. Water 549.52
Repairs and Alterations 269.57
Current ObUgations 498 . 00
Equipment 70. 70
Extraordinary and All Others 53.28 .
Total Disbursements *$ 14, 624. 76
^Refunds of expense $614.63 not included.
EFLAND INDUSTRIAL SCHOOL FOR NEGRO GIRLS
Payment to:
W. G. Pearson, Treasurer—Appropriation for 1934-35 .._ $
102 State Auditor's Report, 1935
STONEWALL JACKSON TRAINING SCHOOL
Summary by Purposes:
Administration $ 6, 548 . 50
Instruction 6,417.93
Custodial Care 38,950.01
Agricultural 17,322.31
Operation of Plant 6,397.56
Maintenance of Plant 6, 269 . 90
Additions and Betterments 4, 438 . 27
Total $ 86,344.48
Refunds on Expenditures 165 . 79
Total Disbursements $ 86, 510. 27
Summary by Objects:
Salaries and Wages . $ 28,831.43
Supplies 37,952.92
Postage, Telephone and Telegraph 382.23
Travel Expense 75. 18
Printing and Binding 192.51
Motor Vehicle Operation 1,564.62
Light, Power and Water 3,735.14
Repairs and Alterations 1,300.93
General Expense 2,849.20
Insurance and Bonding 3, 748 . 88
Auxiliary to Inst. Care 596 . 20
Equipment. 676.97
Additions and Betterments 4,438.27
Total $ 86,344.48
Refunds on Expenditures 165. 79
Total Disbursements $ 86,510.27
EASTERN CAROLINA TRAINING SCHOOL
Summary by Purposes:
Administration $ 2,816.74
Instruction 4, 612. 47
Custodial Care 14,106.95
Operation of Plant 3,962.36
Maintenance of Plant 2,647.85
Total Disbursements $ 28,146.37
Summary by Objects:
Salaries and Wages $ 10,932.67
Supplies and Materials 10, 561 . 74
Postage, Telephone and Telegraph 341. 12
Travel Expense 45. 47
Printing and Binding 47.36
Motor Vehicle Operation 748 . 76
Light, Power, Water - 1,579.72
Repairs and Alterations 1,047.85
General Expense 1,419.21
Equipment .-. --. 975.88
Current Obligations 446 . 60
Total Disbursements $ 28, 146. 38
State Auditor's Report, 1935 103
MORRISON TRAINING SCHOOL
Summary by Purposes:
Administration $ 2,592.52
Instruction 4,926.13
Custodial Care 15,997.60
Operation of Plant 1, 590. 53
Maintenance of Plant 1,253.83
Additions and Betterments 1, 321 . 21
Total Disbursements *$ 27, 681. 82
Summary by Objects:
Salaries and Wages $ 8,466.84
Supplies and Materials 12,1 02. 35
Postage, Telephone and Telegrams 172. 92
Travel Expense 150.51
Printing and Binding 80.00
Motor Vehicle Operation 797.57
Light, Power and Water 802.00
Repairs and Alterations 1,038.88
General Expense 414.30
Insurance and Bonding 273.90
AuxiUary to Custodial Care 138 . 90
Equipment 1,912.24
Additions and Betterments 1, 331. 44
Total Disbursements *$ 27, 681. 82
*$37.85 not included to be adjusted.
( EXECUTIVE DEPARTMENT
I
GOVERNOR'S OFFICE
^,
Fugitives from Justice:
Apprehension of Fugitives $ 344.72
Requisition Fees 107.00
Total Disbubsements $ 451.72
VII. EDUCATION
ANALYSES OF DISBURSEMENTS
Fiscal Year Ended June 30, 1935
DEPARTMENT OF PUBLIC INSTRUCTION
ADMINISTRATION AND SUPERVISION
I Administration:
Salary—Superintendent $ 5, 097 . 13
Salaries—Staff 4,990.00
Salary—Janitor—Messenger 520 . 00
Travel Expense . 498 . 44
Total Administration $ 11,105.57
II Finance and Statistics:
Salary—Director 2,550.00
Salaries—Staff 6,808.05
Field Travel 877.95
Bonding Officers and Employees 70.00
Workmen's Compensation 16.50
Total Finance and Statistics 10,322.50
III Teacher Training and Certification:
Salaries—Staff $ 7,110.00
Total Teacher Training and Certification 7,110.00
IV Instructional Service:
Salary—Director $ 2,550.00
Salary—Staff 9,330.00
Field Travel 2,971.56
Total Instructional Service 14, 851. 56
V Negro Education:
Salary—Director (G. E. B.) $ 4,800.00
Salaries—Staff (G. E. B.) 5,850.00
Salaries—Staff (State Funds) 2,570.00
Field Travel 3,455.26
Total Negro Education 16,675.26
VII Libraries:
Salary—Director $ 2,875.00
Salary—Staff 1,500.00
Supplies 90. 37
Field Travel 928.68
Total Libraries 5, 394 . 05
i
State Auditor's Report, 1935 105
Department of Public Instruction—^Administration and
Supervision—Continued
VIII Supply, Service and Expense:
Office Supplies $ 1,166.40
Postage and Box Rent 5,100.00
Telephone and Telegraph 320 . 00
Express and Drayage 328 . 14
Printing Forms, Stationery, etc 5, 476 . 16
Publications 2,956.74
Equipment Repairs 166.44
Office Equipment 505.88
Total Supply, Service and Expense 16,019.66
IX Curriculum Construction:
Salary—Director $ 4,000.00
Salary—Staff 1,349.43
Supplies 570.86
Travel Expense 431.45
Travel Executive Council 58.84
General Expense 30. 00
Total Curriculitm Construction 6,440. 58
Elementary Text Book Commission:
1. Compensation $ 527.94
2. Travel 588 . 42
3. Printing
1,116.36
High School Text Book Committee 637.55