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

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:
ANNUAL REPORT
OF THE
STATE AUDITOR
OF
NORTH CAROLINA
FOR THE FISCAL YEAR ENDED JUNE 30, 1933
Baxter Durham, State Auditor
Raleigh
PRESS OF
Observer Printing House, Inc.
Charlotte, 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 ^ie year ending June 30, 1933.
Respectfully submitted,
State Auditor.
Raleigh, North Carolina
December 22, 1933
SUMMARY OF CONTENTS
Statement of Operations during the Year and Cash Position
of all funds at June 30, 1933.
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, 1933
STATE TREASURER'S CASH ACCOUNT
SPECIAL FUND BALANCES
SHORT TERM INDEBTEDNESS, ALL FUNDS
LONG TERM INDEBTEDNESS, STATE OF
NORTH CAROLINA
SINKING FUND AND OTHER INVESTMENTS
STATEMENT OF RECEIPTS AND DISBURSEMENTS
ARRANGEMENT OF MATERIAL
In order to show clearly the receipts and disbursements of each spend-ing
agency, or undertaking of the State, a functional rather than alpha-betical
arrangement is used. The same arrangement serves both receipts
and disbursements but for convenience, these are presented separately,
the disbursements preceding the receipts.
These agencies or undertakings are grouped under thirteen heads or
activities. The recapitulation is given first, followed by summaries which
in most cases are supported by detailed analyses. Each summary contains
a series of code numbers, one for every item appearing thereon, consti-tuting
a direct reference to the detail on the individual analyses. In some
instances, particularly with regard to receipts, no supporting analyses
appear, since the detail would consist of but one item and hence furnish
no more information than that 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
VI. Charities, Corrections and Welfare
VII. Education
VIII. Parks, Sites and Reservations
IX. Pensions and Miscellaneous
X. Interest, Discount and Premiums
XI. General Non-Governmental Costs*
XII. Federal, Trust and Revolving Funds
DEFINITION OF TERMS
In presenting the statement of receipts and disbursements effort has
been made to avoid technical accounting terms. In some instances this
has been difficult, and in order to clear up possible ambiguity, comments
explanatory of captions used in the statements are given below.
Captions on Disbursement Statements
Current Expense. Expenditures from the general fund for the cur-rent
operations, i.e., maintenance costs.
Outlay From Bond Sales. Self-Explanatory. Includes special funds
expended solely for additions and permanent improvements as opposed to
current operations.
Refunds of General Fund Revenue Collected in Error. Self-explanatory.
"""Carried under Receipts as "Miscellaneous Non-Revenue Receipts."
x Arrangement of Material
General Fund Non-Cost Disbursements. These relate to disburse-ments
offset by corresponding non-revenue receipts and chargeable to the
general fund. For example, a department sells an automobile, turns the
proceeds back to the Treasurer to the credit of the general fund, and then
spends this money as a part of and in conjunction with its regular
appropriation.
Special Fund Non-Cost Disbursements. Same as above except that
the offsetting receipts are credited to a special fund instead of to the
general fund. For example, the Automobile License Bureau in 1923 turned
over (disbursed) a balance of its own expense allowance fund amounting
to $600,000 to the credit of the Highway Fund. This is neither an ex-pense
to the State when disbursed by the Automobile License Bureau, nor
a revenue when received by the Highway Commission.
Captions on Receipt Statements
General Fund Revenue Receipts. Relate to collections and cash re-ceipts
turned in to the State Treasury to the credit of the general fund,
applicable to the current support of the State Government. Income taxes
are an example of this class of receipts.
Special Fund Revenue Receipts. Relate to receipts credited to a
special fund to be used for a special purpose as designated in the law.
Receipts from automobile licenses set aside for highway purposes illus-trate
this type of receipts.
General Fund Refunds on Expense. These refunds are in effect
reimbursements, i.e., repayments to the State of moneys previously ex-pended
by it; consequently they can not be classed as true revenues. An
example of this type of refund is moneys paid the State by Institutions
to offset the State's expense for its audits of such Institutions.
General Fund Non-Revenue Receipts. These are receipts and ap-plicable
to the general fund, but considered non-revenue producing since
they are offset by corresponding disbursements. For example, should the
Library Commission be repaid by a county for a traveling library loaned
to and lost by the county, such money would be classed as a general fund
non-revenue receipt, the amount being an offset against the cost of replace-ment
rather than a revenue.
Special Fund Non-Revenue Receipts. These are identical with the
above except that such receipts are applicable to a special fund instead
of the general fund. Moneys from highway bonds is an example of this
class of non-revenue receipts. It is non-revenue by reason of the fact
that at some date these bonds must be paid for.
STATEMENT OF OPERATIONS AND CASH POSITION
OF ALL FUNDS
Fiscal Year Ended June 30, 1933
Operations of General Fund:
Cash Balance Jiny 1, 1932 t$ 502,612.-13
Credits to General Fund:
General Fund Receipts 28,832,469 17
Balance and Receipts $28,329,856.74
Charges to General Fund:
General Fund Disbursements $32,033,358.16
Encumbrances—1932-33 381,430.99
32,414,789.15
General Fund Cash Balance tS4 ,084,932.41
Operation of Special Funds:
Cash Balance July 1, 1932 $ 7,130,515.06
Credits to Special Funds:
Special Fund Receipts 48,255,364.63
Balance and Receipts 55.385,879.69
Charges to Special Funds:
Special Fund Disbursements 46,271,956.72
Special Funds Cash Balance % 9 113,922.97
Operation of Sinking Funds:
Cash Balance July 1, 1932 % 927,155 65
Credits to Sinking Funds:
Sinking Fund Receipts 1,878,709.65
Balance and Receipts $ 2,805,865.30
Charges to Sinking Funds:
Sinking Fund Disbursements •_ 1,556,422.74
Sinking Fund Cash Balance $ 1,249,442 56
Warrants Outstanding:
General Fund $ 579,202 52
Special Funds 649,896.31
Sinking Funds 408,771.42
1,637,870.25
Treasurer's Cash—Auditor's Books June 30, 1933 *$7.91o, 303 . 37
Cash Position of Funds:
General Fund Balance f$4,084,932 41
Special Funds Balance 9,113.922.97
Sinking Funds Balance 1,249,442.56
Warrants Outstanding 1,637,870.25
Treasurer's C^sh—Auditor's Books *$7,916,303 37
*Overdraft.
"Includes deposits amounting to $894,176.22 not entered in Treasurer's Books
until July 1933 (See Schedule).
STATE TREASURER'S CASH ACCOUNT
STATE OF NORTH CAROLINA
In Account With
Charles M. Johnson, State Treasurer
July 1, 1932 to June 30, 1933
Charges to State Treasurer:
Cash on hand July 1, 1932 $ 8,582,770.92
Deduct—Warrants outstanding June 30, 1932 1,027,712.64
—— $ 7,555,058.28
Revenue Receipts:
General Fund Revenue 18,975,518 49
Special and Sinking Fund Revenue 25,619,529.26
Total Revenue Receipts $44,595,047 75
Non-Revenue Receipts:
General Fund Receipts and Refunds of Expense $ 4,856,950.68
Special and Sinking- Funds 24,514.545.02
Proceeds of Notes and Bonds 5,000,000.00
Total Non-Revenue Receipts 134,371,495.70
Total Charues to State Treasurer $86,521,601.73
Credits to State Treasurer:
Expense Disbursements:
General Fund $26,766,030.28
Special and Sinking Funds 23,422,139.94
$50,188,170.22
Encumbrances 1932-33 381,430.99
General Fund—Refunds of Revenue 413,454.30
Total Expense Disbursements and Refunds Revenue $50,983,055.51
Non-Cost Disbursements:
General Fund $ 4,853,873.58
Special and Sinking Funds 24,203,569.88
Outlay from Note and Bond Sales 202,669.64
Total Non-Cost Disbursements 29,260,113.10
Total Disbursements $80,243,168.61
Deduct—Warrants Outstanding June 30, 1933 1,637,870.25
Total Credits to State Treasurer $78,605,298.36
Treasurer's Cash—Auditor's books June 30, 1933 *$7,916,303.37
Analysts op Cash Balance:
General Fund t$4,084,932.41
Special Funds 9,113,922.97
Sinking Funds 1,249,442.56
Outstanding Warrants:
General Fund $ 579,202.52
Special Funds 649,896.31
Sinking Funds 408,771.42
1,637,870.25
*$7, 916,303. 37
tOverdraft.
"Includes deposits amounting to $894,176.22 not included in Treasurer's Books
until July 1933 (See Schedule).
DEPOSITS CREDITED BY STATE AUDITOR AS OF
JUNE 30, 1933, AND CREDITED BY
STATE TREASURER IN JULY
Negro A. & T. College $ 873.11
Cherokee Indian Normal School : 303.80
Dept. of Conservation and Development 288.90
Elizabeth City State Normal School 1,531.07
North Carolina College for Negroes 334.87
Morrison Training School 45.43
N. C. State's Prison Dept.—Allotment Account 3,993.54
State Home and Industrial School for Girls 215.62
University of North Carolina 162,089.90
University of North Carolina Service Plants 27,118.27
Western Carolina Teachers' College 875.19
Winston-Salem Teachers' College 719.81
State Board of Health 100.00
Six Months School Term—Poll Tax 21,822.82
State Auditor's Department 112 50
N. C. State's Prison—Revenue 19,929.43
State Fair 7,689.75
State Highway Commission—Note Interest (Old Account)- 60,308.24
State Highway Commission—Funds 177,052.55
Public School Building Fund, Laws 1921 131,079 25
Public School Building Fund, Laws 1923 - 157,272.36
Public School Building Fund, Laws 1925.. 120,419.81
Total Set-Back as of June 30, 1933 _ $ 894,176.22
4 State Auditor's Report, 1933
STATEMENT OF
SPECIAL AND SINKING FUND BALANCES
Fiscal Year Ended June 30, 1933
Special Funds:
Highway Fund % 2,818,061.32
Department of Agriculture 102 544.41
North Carolina State Fair, Code No. 72 23.34
Permanent Improvements—1929 593,540.85
Inland Waterway—Cape Fear River to S. C. Line 38,130.05
Beer Depository Account 1,000.00
Automobile Building Fund 83.82
Board of Charities and Public Welfare—County School Attendance 10.87
Board of Charities and Public Welfare—Rosenwald Fund 2,318.16
Bus Regulation Depository Account 17,750.58
Cape Fear River Bridge Tolls 52,487.32
Chowan River Bridge Tolls *19, 650.90
Board of Registration for Civil Engineers and Land Surveyors 6,257.62
Dept. of Agriculture—Co-operative Inspection Service 7,046.62
Commissioner of Banks 49,788.90
Department of Education 2,993.47
Emergency Relief—Federal 7,538.46
Emergency Loan—Permanent Improvement, 1929-31 ! *416,295.00
Emergency Loan—Permanent Improvement, 1931-33 *159,997.77
Governor's Council on Unemployment and Relief "B" 2.98
Insurance Department 34,984.41
Land Titles, Assurance of 1,980.68
North Carolina Real Estate Commission 454. 19
Rodman Trust Fund (Board of Education) 813.95
Spanish American War Veterans 17,564.96
Unclaimed Bank Dividends and Deposits 5,256.88
Weights and Measures 3.90
Bond Redemption—General Fund 1,100,000.00
Bond Redemption—Highway Fund 1.512,000.00
Bond Redemption—Special School Building Fund 1,000.00
Bond Interest—General Fund 497,632.98
Bond Interest—Highway Fund . 2,106,995.80
Bond Interest—Special School Building Fund . 404,467.99
Bond Interest—World War Veterans Loan Fund 14,096.25
State Literary Loan Fund 109,288.80
Pensions—Confederate Veterans—Dec. 15, 1932 Roll 500.00
Pensions—Confederate Widows, Dec. 15, 1932 Roll 650.00
Pensions—Confederate Veterans, June 15, 1933 Roll 15,352.50
Pensions—Confederate Widows, June 15, 1933 Roll 33,800.00
Unadjusted and Unused Balances on Pensions 23,311.72
Special School Building Fund- Laws of 1927 *8,438.28
State Warehouse System—Supervision 15,363.94
State Warehouse System—Principal 59,813.33
World War Veterans Loan Fund—Rental Account 4,969.91
World War Veterans Loan Fund—No. 1_ 34,238.55
World War Veterans Loan Fund—No. 2 24,185.41
Total Special Funds ..% 9,113,922.97
Sinking Funds:
Highway No. 1 $ 503,121.67
Highway No. 2 532,642.88
Total Highway $ 1,035,764.55
"Overdraft.
State Auditor's Report, 1933 5
Special School Building No. 3 *$88 : 899.09
Special School Building No. 4 * 66,739.67
Special School Buildirg No. 9 * 62,394.52
Total Special School Building *S218,033.28
Educational and Charitable Institutions No. 5 $ 252,161.95
Educational and Charitable Institutions No. 6 93,196.74
Educational and Charitable Institutions No. 7 61,289.80
Total Educational and Charitable Institutions 406,648.49
County Loan No. 8 11,320.98
Chowan River Bridge No. 10 - 7,200.00
Cape Fear River Bridge No. 11 6,541.82
Total Sinking Funds $ 1,249,442.56
Total Special and Sinking Funds 510,363,365.53
'Overdraft.
SHORT TERM INDEBTEDNESS
All Funds At June 30, 1933
General Fund: Rate Date Due Amount
Bond Anticipation Notes 6% June 1, 1933 July 1, 1933 $ 43,000.00
Bond Anticipation Notes 6% May 25, 1933 July 25, 1933 1,560,000.00
Bond Anticipation Notes 6% June 1,1933 Aug. 1, 1933 1,774,000.00
Bond Anticipation Notes 5y2% June 1, 1933 Aug. 1, 1933 833,000.00
Bond Anticipation Notes 5% June 15, 1933 Aug. 15, 1933 2,115,000.00
Bond Anticipation Notes 5% June 15, 1933 Aug. 15, 1933 802,000.00
Bond Anticipation Notes 5% June 15, 1933 Aug. 15, 1933 3.555,000.00
Bond Anticipation Notes 5% June 15, 1933 Aug. 15, 1933 774,000.00
Bond Anticipation Notes 5% June 15, 1933 Aug. 15, 1933 774,000.00
Total $12,230,000.00
State Auditor's Report, 1933
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8 State Auditor's Report, 1933
SINKING FUND INVESTMENTS
Fiscal Year Ended June 30, 1933
Highway No. 1 % 1,054,407.06
Highway No. 2 4.131,993.50
Total Highway $ 5,186,400.56
Special School Building No. 3 $ 928,000.00
Special School Building No. 4 1,533,000.00
Special School Building No. 9 272,724.89
Total Special School Building _: % 2,733,724.89
Educational and Charitable Institutions No. 5 1,783,234.54
Educational and Charitable Institutions No. 6 307,000.00
Educational and Charitable Institutions No. 7 217,000.00
Total Educational and Charitable Institutions 2,307,234.54
County Loan No. 8 655,038.43
Chowan River Bridge No. 10 91,212.93
Cape Fear River Bridge No. 11 81 077.16
Total •_ $11,054,688 51
OTHER INVESTMENTS
Fiscal Year Ended June 30, 1933
Special Fund Investments:
World War Veterans' Loan No. 1
'. $ 1,812,041.34
World War Veterans' Loan No. 2 465,887.85
Total World War Veterans' Loan $ 2,277,929.19
State Warehouse System 632,086.67
Special School Building Fund:
Laws of 1921 ."
$ 2,540,971.65
Laws of 1923 2,849,482.77
Laws of 1925 4,170,038.89
Laws of 1927 2,395,705.97
Total Special School Building $11,956,199.28
State Literary Loan Fund 1,447,487.81
Total Special Fund Investments $16,313,702.95
Stock in Railroads (Last Market Value) . 5,233,584.00
Total Other Investments • $21,547,286.95
INDEX TO DISBURSEMENTS
Page
Adjutant General's Department and National Guard 20, 55
Adjutant General's Department and National Guard
—
Special Emergency 20, 55
Attorney General's Department 18, 48
Auditor's Department 18, 42
Agriculture, Department of—Administration 21, 66
Agriculture, Department of—Gasoline and Oil Inspection 20, 59
Agriculture, Department of—Cooperative Inspection Service 20, 60
Agriculture, Department of—Weights and Measures 20, 62
Amortization of Debit Balance . 27, 187
Budget Bureau, The 18, 39
Buildings and Grounds 19, 51
Banks, Commissioner of 20, 57
Bus Regulation Depository Account 20, 61
Board of Registration for Civil Engineers and Land Surveyors 20, 62
Board of Charities and Public Welfare—Administration 22, 75
Board of Charities' and Public Welfare—Mothers' Aid 22, 76, 77
Board of Charities and Public Welfare—Unemployment and Relief- 22, 78
Board of Charities and Public Welfare—Governor's Council
on Unemployment and Relief 22, 78
Board of Charities and Public Welfare—Rosemvald Fund 28, 78
Board of Equalization—Public Instruction, Department of 24, 81
Blind Student, State Aid 24, 167
Bennett Place Memorial 25, 183
Blair, I. C—Pension 26, 184
Bond Redemption—General Fund 27, 187, 188
Bond Redemption—General Fund, Amortization of Debit
Balance Notes 27, 187
Bond Redemption—Special School Building 27, 187
Bond Redemption—Highway 27, 187
Building Fund Special School (See Special School Building
Funds).
Cooperative Supplies—Division of Purchase and Contract 18, 41
Commission on University Consolidation 19, 53
Constitutional Commission . 19, 53
Corporation Commission—Administration 20, 56
Commissioner of Banks 20, 57
Commissioner of Insurance 20, 58, 59
Cooperative Inspection Service—Department of Agriculture 20, 60
Conservation and Development—Department of 21, 171
Conservation and Development—Department of—Commercial
Fisheries 1 21, 179
Chowan River Bridge Tolls 22, 75
Cape Fear River Bridge Tolls 1 22, 74
Charities and Public Welfare, Board of—Administration 22, 75
Charities and Public Welfare, Board of—Mothers' Aid 22, 76, 77
10 Index to Disbursements
Page
Charities and Public "Welfare, Board of—Unemployment and Relief.. 22, 78
Charities and Public Welfare, Board of—Governor's Council
on Unemployment and Relief 22, 78
Charities and Public Welfare, Board of—Rosenwald Fund 28, 78
Confederate Cemetery 25, 183
Confederate Museum 25, 183
Contingency and Emergency 196
Division of Personnel 18, 40
Division of Purchase and Contract 18, 40
Division of Purchase and Contract—Cooperative Supplies 18, 41
Debt Service—Expense of Bond and Note Sales 19, 49
Division of Standards and Inspection—Department of Labor 20, 65
Department of Public Instruction (See Public Instruction).
Debt, State 5, 6, 7
Disbursements—Recapitulation of 1
7
Executive Department 18, 37
Executive Counsel 18, 38
Elections, State Board of 19, 50
Electors, Presidential 19, 53
Engineers, Civil, and Land Surveyors, Board of Registration for 20, 62
Equalization, Board of—Public Instruction, Department of 24, 81
Education, Department of—Special Fund 24, 84
Emergency Loan, Permanent Improvements, 1931-33 27, 188
Emergency Relief—Federal 28, 191
Firemen's Relief Fund 20, 60
Fisheries Commission, Division of—Department of Conservation
and Development 21, 179
Fugitives from Justice 23, 78
Fair, North Carolina State 25, 184
Fire Protection Great Smoky Mountain Park Area 25, 183
Forest Reserve Fund—Federal __ 28, 190
General Assembly 18, 34
Governor's Office 18, 37
Governor's Mansion 19, 52
Governor's Inauguration '. 19, 53
Gasoline and Oil Inspection—Department of Agriculture 20, 59
Grimes, Olivia B.—Pension 26, 184
Health, State Board of T 21, 70
Health, State Board of-^-Orthopedic Clinics . 21, 74
Highway Fund . 22, 74
Highway Fund—Chowan River Bridge 22, 75
Highway Fund—Cape Fear River Bridge 22, 74
Highway Fund—Bond Interest 27, 186
Highway Fund—Bond Redemption 27, 187
Historical Commission r 24, 85
Insurance Department 20, 58, 59
Industrial Commission—Department of Labor 20, 64
Inland Waterway—Laws of 1927 '. 21, 69
Inland Waterway—Cape Fear River to South Carolina Line 21, 69
Interest—Bond and Note—General Fund 27, 186, 188
Index to Disbursements 11
Page
Interest—Bond, Highway _ -27, 186
Interest—Bond, Special School Building 27, 186
Interest—Bond, World War Veterans' Loan 27, 186
Indemnity Diseased Slaughtered Livestock 20, 60
Institutions, State:
North Carolina Sanatorium for Tuberculosis 21, 180
North Carolina Sanatorium for Tuberculosis—Extension 21, 182
State Hospital for Insane, Raleigh 23, 88
State Hospital for Insane, Morganton 23, 90
State Hospital for Insane, Goldsboro 23, 93
Caswell Training School 23, 96
Orthopedic Hospital __ _ 23, 98
100
101
112
114
23
115
118
120
122
129
133
Soldiers' Home 23
Confederate Women's Home 23
State Home and Industrial School for Girls 23
State Industrial Farm Colony for Women 23
Efland Industrial School for Negro Girls
Stonewall Jackson Training School for Boys 23
Eastern Carolina Training School for Boys 23
Morrison Training School 23
University of North Carolina 24
University of North Carolina—Service Plants 24
State College of Agriculture and Engineering 24
State College of Agriculture and Engineering—Cooperative
Extension 24, 138
North Carolina College for Women 24, 139
East Carolina Teachers' College 24, 142
Negro Agriculture and Technical College 24, 145
Western Carolina Teachers' College 24, 149
Appalachian State Teachers' College 25, 152
Elizabeth City State Normal School 25, 155
Fayetteville State Normal School 25, 157
Winston-Salem Teachers' College 25, 159
North Carolina College for Negroes 25, 161
Cherokee Indian Normal School 25, 163
North Carolina School for the Blind and Deaf—Raleigh 25, 165
North Carolina School for the Deaf—Morganton 25, 168
Summary of Disbursements 31
Judiciary—Judges Supreme Court 19, 50
Judiciary—Judges Superior Court 19, 50
Judiciary—Judges Superior Court—Retired 19, 50
Judiciary—Solicitors 19( 50
Legislature 18, 34
Local Government Commission 18, 41
Labor, Department of—Administration 20, 63
Labor, Department of—Industrial Commission 20, 64
Labor, Department of—Division of Standards and Inspection 20, 65
Landscrip Fund 21 69
Library, State 24, 85
Library Commission, State 24, 86
12 Index to Disbursements
Page
Loan, Emergency 27, 188
Loan Fund, Literary, State 28, 193
Livestock, Indemnity Diseased Slaughtered 20, 60
Motor Vehicle Bureau—Department of Revenue 18, 46
Mansion and Grounds 19, 52
National Guard and Adjutant General's Department 20, 55
North Carolina Corporation Commission 20, 56
North Carolina Firemen's Relief Fund 20, 60
North Carolina Real Estate Commission 20, 61
Notes Payable 27, 187
Oil Inspection—Department of Agriculture 20, 59
Orthopedic Clinics—Board of Health 21, 74
Orphanage, Oxford—White - 22
Orphanage, Oxford—Colored 22
Personnel, Division of '. 18, 40
Purchase and Contract—Division of 18, 40
Purchase and Contract—Cooperative Supplies 18, 41
Presidential Electors 19, 53
Public Buildings and Grounds 19, 51
Prison, State's . : 23, 103
Public Instruction, Department of—Administration : 24, 79
Public Instruction, Department of—Support Six Months' Term
Public Schools 24, 81
Public Instruction, Department of—Emergency Six Months'
Term Public Schools 24, 83
Public Instruction, Department of—Tax Reduction Extended
Term Public Schools 24, 81
Public Instruction, Department of—Board of Equalization 24, 81
Public Instruction, Department of—Vocational Education 24, 82
Public Instruction, Department of—Industrial Rehabilitation 24, 82
Pensions—Confederate Veterans and Widows 26, 184, 185
Pensions—Confederate Veterans, Totally Disabled 26, 184
Pensions—Inmates Soldiers' Home 26, 184
Pensions—W. T. Reaves 26, 184
Pensions—I. C. Blair . i 26, 184
Pensions—Olivia B. Grimes 26, 184
Pensions—Unadjusted and Unused Balances on 26, 185
Revenue, Department of—Administration 18, 44
Revenue, Department of—Tax Commission 18, 45, 46
Revenue, Department of—Motor Vehicle 18, 46
Revenue Refunds—General, Miscellaneous and Taxes Receivable 19, 54
Real Estate Commission, North Carolina '. 20, 61
Reaves, W. T.—Pension , 26, 184
Rodman Trust Fund 28, 193
Rosenwald Fund, Child Study—Board of Charities and Public
Welfare 28, 78
Recapitulation of Disbursements 17
State Auditor, Department of 18, 42
State Treasurer 18, 43
Supreme Court—Departmental Expense 19, 49
Index to Disbursements 13
Page
Supreme Court—Printing 19, 49
Supreme Court—Justices 19, 50
Superior Court—Judges 19, 50
Superior Court—Solicitors 19, 50
State Board of Elections 19, 50
State Board of Health 1_ 21, 70
School Fund, Public (See Public Instruction, Department of).
State Library 24, 85
State Library Commission 24, 86
State Fair „ 25, 184
Sinking Funds—Educational and Charitable Institutions... —.27, 189
Sinking Funds—Highways 27, 189
Sinking Funds—Special School Building ._ 27, 189
Sinking Funds—County Loan 27, 190
State Warehouse System—Supervision 28, 192
State Warehouse System—Principal 28, 192
State Literary Loan Fund 28, 193
Special School Building Fund—Laws of 1921 28, 196
Special School Building Fund—Laws of 1923 28, 196
Special School Building Fund—Laws of 1925 28, 196
Special School Building Fund—Laws of 1927 28, 196
State Institutions (See Institutions, State).
State Debt 5, 6, 7
State, Department of 18, 47
Treasurer, State 18, 43
Tax Commission—Department of Revenue 18, 45, 46
Transfers Between Funds 29
University Consolidation Commission 19, 53
Weights and Measures—Department of Agriculture 20, 62
Waterway, Inland—Laws of 1927 21, 69
Waterway, Inland—Cape Fear River to South Carolina Line 21, 69
Warehouse System—Supervision 28, 192
Warehouse System—Principal ...28, 192
World War Veterans' Loan Fund No. 1 28, 194
World War Veterans' Loan Fund No. 2 28, 195
World War Veterans' Loan Fund—Rental Account 28, 195
DISBURSEMENTS
State Auditor's Report, 1933 17
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18 State Auditor's Report, 1933
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State Auditor's Report, 1933 19
CO
to
OO
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o
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<
OO CO OO O OiO »fl CO cDOOiOt—T-i i—t CO OO S3
10,770 17,850
8,505
40,000
192,250
96,027
7,305
283
89,775
9,851 1,854 3,020
454
201,680 209,925
1,848
OS
CO
00
OO
0*
CD
00
CO
oCO
26.00
2,499.90
10,449.65
102.06
17,055.75
o
CM
<N
CM
OO
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201,680.16 209,925.33
1,848.81
oCO
to
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10,744 17,850
8,505
37,500
181,801
95,924
7,305
283
72,719
9,851 1,854 3,020
454
9.
Other
Finance
Offices
and
Accounts:
a.
Debt
Service
—
Expense
of
Bond
and
Note
Sales
10.
Judicial:
a.
Supreme
Court:
1
Departmental.
_
....
2.
Printing..
b.
Superior
Court:
1.
Judges'
Salaries
and
Expenses
2.
Solicitors'
Salaries
..
11.
Elections:
a.
Board
of
Elections
.
b.
Presidential
Electors..
12.
General
Expenditures:
a.
Buildings
and
Grounds
_
_
b.
Governor's
Mansion
...
_
__
c.
Commission
on
University
Consolidation.
d.
Constitutional
Commission.
e.
Governor's
Inauguration
.
13.
Refunds
of
Revenue:
b.
Miscellaneous
Refunds
of
Revenue
c.
Taxes
Receivable
—
Taxes
collected
this
o
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2a
<
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t-l
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Eh
20 State Auditor's Report, 1933
CO
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Po
02
2
From
Special
Fund
S
51,724.23 36,141.83
629,170.58
18,119.58
3,525.00 2,949.86 2,393.19 o
SH
PS
n
CO
P
From
General
Fund
8
64,111.28
602.61
44,308.41 79,534.66 46,030.01
1,391.12 1,750.00 2,365.18
18,325.84 57,919.53 16,139.91
lO
to
OO
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6%
Special
Fund
Non-Cost
Disburse-ments
$
629,170.58
OO
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CM
CO
General
Fund
Non-Cost
Disburse-ments
1
600.28
38.00
20,779.70
50.00
353.90
30,647.74
24.62
o
00
H
55
asH
00
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Refunds
of
General
Fund
Revenue
€*& , ill ,iiiii ,i i.i 9&
Outlay From
Bond
Sales
^i i,i ii>iii if iti €*&
Current
Special
Fund
Expense
s
51,724.23 36,141.83 18,119.58
3,525.00 2,949.86 2,393.19
CO
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OO
Current
General
Fund
Expense
$
63,511.00
602.61
44,270.41 58,754.96 46,030.01
1,391.12 1,750.00 2,315.18
17,971.94 27,271.79 16,115.29 OO
CN
II.
Protection
to
Person
and
Property:
1.
Military:
a.
Adjutant
General's
Dept.
and
National
Guard
.
.
_
b.
Special
Emergency
._
-
.
....
2.
Regulation
to
Person
and
Property:
a.
Corporation
Comm.
(Administration)
b.
Commissioner
of
Banks.
.
_
c.
Insurance
Department...
_.
d.
Department
of
Agriculture:
1.
Gasoline
and
Oil
Inspection
__
..
2.
Co
operative
Inspection
Service
e.
Indemnity
Dis.
Slaughtered
Livestock
f.
N.
C.
Firemen's
Relief
Fund
...
g.
Bus
Regulation
Depository
Account-h.
N.
C.
Real
Estate
Commission
i.
State
Board
of
Registration
for
Civil
Engineers
and
Land
Surveyors
j.
Weights
and
Measures
3.
Department
of
Labor:
a.
Department
of
Labor
.
_
b.
Industrial
Commission
__
c.
Division
of
Standards
and
Inspection
PS
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State Auditor's Report, 1933 21
CO
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GO
CO
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in
cm
3,725.67 2,464.30
cc
w
M
7,500.00
265,449.06
17,873.10
CO
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3,725.67 2,464.30
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7,500.00
49,094.63
1,970.57
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4.
Inland
Waterway
—
Laws
of
1927.
__
5
Inland
Waterway—
Cape
Fear
River
to
South
Carolina
Line
-
-
o
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03
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2 p
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p.
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$
301,038.18
199,096.01
15,265.83
5,100.00
ooo
o
0» 1 1 1 C£
?
75,763.29
147,119.46
95.75
o
00
OS
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0»
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i o i '
, o ;
, O I I
i o I i
, o |
;
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oo
03
0» 1 1 1 M
225,274.89
51,976.55 15,170.08
5,100.00
IV.
Conservation
of
Health
&
Sanitation:
1.
State
Board
of
Health
...
2.
N.
C.
Sanatorium
for
Tuberculosis
---
3.
N.
C
Sanatorium
for
Tuberculosis
Ext
-__
4.
Orthopedic
Clinics.
»
W
&
&
>
KH
S
O f. °;
o ^
EH
22 State Auditor's Report, 1933
Xfl
fn ft fn
-9 3 a
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rj. o p m
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C3 S
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a » -a
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& > 33
:§« s
m W 3 fa
a> £ et>
Stat Cho
Cap
a -< e<i co
T-i O ©
rH O
CO O N
<m r-- oo ^ CO (N ^ O O *-l O "*
£ j3
n
a E
"3 3
& s
' a n
-a! .2 o S
S a £ w
° a o s
..SO
d -a "3
73 ~-^ —
,a ho M
hO o
O t3 -0
"8 o o
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State Auditor's Report, 1933 23
1,514.03 220
00
703.4
3,338.20
117.76 500.00
1,144.03 4,001.40
OO
CO
276,253.05 238,515.10 154,990.79
92,062.83 69,895.60 20,803.30
8,609.14
17,692.85 27,260.91
375,302.24
67,065.59 33.455.00
243,907.31
51,165.02 12,660.25
1,350.00
75,144.29 25,214.74 26,531.60
1,321.53
o
CO oOS
OO
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40,473.58
699.00
8,622.29 4,643.78 1,255.60 3,000.00
240,074.53
556.05
44.05
456.57 102.34
168
75
OO
CM o
1,514.03
220.00 703.42
3,338.20
117.76 500.00
1,144.03
4,001
40 OO
OO
CO
«•
235,779.47
237,816
10
146,368
50
87,419.05 68,640.00
20,803
30
8,609.14
14,692.85 27,260.91
375,302.24
67,065.59 33,455.00
3,832.78
50,608.97 12,616.20
1,350.00
74,687.72 25,112.40 26,362.85
1,321.53
OO
CO
CD
3.
Special
Hospitals:
a.
State
Hospital
for
Insane
—
Raleigh
b.
State
Hospital
for
Insane
—
Morganton...
c.
State
Hospital
for
Insane—
Goldsboro
d.
Caswell
Training
School
..
._
e.
Orthopedic
Hospital
..
_.
f
Soldiers'
Home
g.
Confederate
Women's
Home.
4.
Correctional
Institutions:
a.
State's
Prison:
1.
Administration.
..
2.
Auxiliary
Prison
Care
_
3.
Custody
(Maintenance
&
Support
of
Prisoners)
4.
Farming
Operations
5.
Flour,
Feed
and
Corn
Mill
6.
Industries
and
Hire
of
Prison
Labor...
7.
Permanent
Improvement
b.
State
Home
and
Industrial
School
for
Girls
c.
State
Ind.
Farm
Colony
for
Women
d.
Efland
Ind.
School
for
Negro
Girls
e
Stonewall
Jackson
Trng.
Sch.
for
Boys..
f.
Eastern
Carolina
Trng.
School
for
Boys.
g.
Morrison
Training
School
(Colored)
5.
Criminals:
a.
Fugitives
from
Justice.
...
..
...
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fc i o ,
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m
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i
5 el
a s o £
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24 State Auditor's Report, 1933
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State Auditor's Report, 1933 25
** I I I OS
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55
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^hers'
Coll
abeth
City
ayetteville
bfl
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26 State Auditor's Report, 1933
S S'S
o © o o o o
wa »ra © © © ©
NN (ON iOO OO iOO O»C
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©© ©© lO © © t-- MO »C
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State Auditor's Report, 1933 27
CO
4,779,750.00 668,538
75
103,107.50
CM
OS
o
OS
o"
CO
$
2,292,639.73
481,025.37
o
io
CO
CO
CO
Oi
OO
to
lO
OS
OO
t^
s»
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«0 6*
CO
4,779,750.00
668,538.75 103,107.50
co
OS
CO
iO
iO
^o
$
2,292,639.73
481,025.67
o
to
CO
Discount
and
Premiums:
nd
Note
Interest:
Interest
—
General
Fund
._
Interest
—
Interest
on
Borrowings
', b
; r
! 2
i (£
! C
:i
* _
be a
1 1 -^ +
0) C
Interest—
World
War
Vets
Loan
nterest,
Discount
and
Premiums-
X.
Interest
1
Bond
a
a.
Bone
b.
Note
PI C
o c
e.
Bone
Total
I
o
X
S
150,000
00
874,000.00
3,289,000.00 1,000,000.00
272,371.00
41,286.00
297,598
44
805.007.46 408,771.42
45,045.42 o
CO
OO
6»
oo
ooo
o"
Ood
oo
o" oo
Oo
o
eo"
CD O
o
CM
CO
ooooo
o"
lO
1,000,000.00
272,371.00
41,286.00
297,598.44
805,007
46
408,771.42
45,045.42 o
CD
CM O
cc
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w
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CI
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CO
6»
XI.
General
Non-Governmental
Costs:
1.
Liquidation
of
Debt:
b X
PC ~
c
.c
X
«
y.
4
£aiX-p:
X:
c
PC
1
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1
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c
PC
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c
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cc
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ft £
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a ?
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c
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28 State Auditor's Refort, 1933
mm
K
P
o
GO
zHSa
10
KP
CQ
09
P
From
Special
Fund
t
3,101.91
6,605,733.33
137,251.90
28,429.67
140,526.83
1,560.00
34.90
98,347.45 19,850.00
21,647
06
5,600.00
14,021.42
405,700.00
446,875
00
446,562.50
251.000
00 OS
-CM
CO
CD
OO
OS
OO
oc
From
General
Fund
s»
o
OS
CO
CO o
Special
Fund
Non-Cost
Disburse-ments
$
3,101.91
6,605,733.33
20,000.00 28,429.67
131,300.00
34.90
85,000.00
19
850.00
20,000.00
5,600.00
14,021.42
405,700.00 446,875.00
446
562.50
251,000.00 o
CO
OO
OO
OO
OO
OS
CO
lO
CO ot~
-cr
General
Fund
Non-Cost
Disburse-ments
«» 1 , i • i i ii it i i i i i
OS
o
IB
s
EC
Refunds
of
General
Fund
Revenue
<& 1 lilt 1 II II 1 1 1 1 1 e*»
oCO
K '
P
DO
P Outlay From
Bond
Sales
ee
CO
OS
CO
O
M
Current-
Special
Fund
Expense
S
117,251
90
9,226.83 1,560.00
13,347.45
1,647.06
CO
cc o
OS
OS
CO
OS
CM
Current
General
Fund
Expense
&* i tiii i ii I, i * i i i
00
o
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CO
r*-
CO
XII.
Federal,
Trust
and
Revolving
Funds:
1.
Federal
Funds:
a.
Forest
Reserve
Fund
—
Transter
to
State
Treasurer
to
be
distributed
to
Counties.
..
b.
Emergency
Relief
Fund
2.
State
Warehouse
System:
a.
Supervision
.
b.
Principal...
.
3
State
Literary
Loan
Fund
.
4.
Rodman
Trust
Fund
5.
Board
of
Charities
and
Public
Welfare:
a.
Rosenwald
Fund—
Child
Study
6
World
War
Veterans'
Loan
Fund
No.
1:
a.
Administration
.
b.
Loans..
7.
World
War
Veterans'
Loan
Fund
No.
2:
a.
Administration..
._
b
Loans
8.
World
War
Veterans'
Loan:
a
Rental
Account
9.
Special
School
Building
Funds:
a.
Laws
of
1921
b.
Laws
of
1923
c.
Laws
of
1925....
d.
Laws
of
1927
a !
2 '
> j J '
O ' > ;
« !
Q ! Z '
< I
E-i ;
p ;
«
H ;
J ! < •
W m
a q
w z
fa P
<
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CC
iJ
HOH
P
<
o
State Auditor's Report, 1933 29
schedule of transfers between funds
Fiscal Year Ended June 30, 1933
Disbursements
Transfer from Special Funds to General Fund:
Gasoline and Oil Inspection 'Transfer to General Fund Revenue) S 629,170.58
Transfer from General Fund to Special Funds:
Pensions—Confederate Veterans and Widows % 777,330 00
Bond and Note Interest 2,773,665 40
Bond Redemption. 150,000 00
Bond Redemption Amortization of Debit Balance Notes 1,000 000 00
4,700,995.40
State Warehouse System—Supervision:
Transfer from Supervision to Principal Account for purchase of Bonds 20,000.00
Transfer of Highway Fcnd^ to Bond Redemption, Interest and
Motor Vehicle Bureau:
Bond Redemption $ 3,250,000 00
Bond Interest 4,695,483.24
Motor Vehicle Bureau 301,738 66
8,247,221.90
Transfer to Bond Redemption and Interest:
Chowan River Bridge—Bond Redemption $ 50,000.00
Chowan River Bridge—Bond Interest 20,187 50
Cap« Fear River Bridge—Bond Interest 53.125.00
123,312.50
Transfer to Bond Interest:
World War Veterans t.oan No. 1 % 85.000.00
World War Veterans Loan No 2 20.000.00
105,000 00
Unused and Unadjusted Pensions:
Transfer to Pensions—Confederate Veterans June 15, 1933, Roll 4,010.00
Pensions Confederate Veterans and Widows:
Transfer from June 15 to Dec. 15, 1932 Rolls—Veterans SI, 360 00—
Widows $1.300.00 2,660 00
Transfers of Special School Building Funds:
Laws of 1921—Chapter 147:
Transfer to Bond Redemption—Special School Building Bonds % 250,000 00
Transfer to Bond Interest—Special School Building Bonds 155.700.00
405,700.00
Laws of 1923—Chapter 136:
Transfer to Bond Redemption—Special School Building Bonds $ 250,000 00
Transfer to Bond Interest—Special School Building Bonds. 196,875 00
446,875.00
Laws of 1925—Chapter 201-
Transfar to Bond Redemption—Special School Building Bonds $ 250.000 00
Transfer to Bond Interest—Special School Building Bonds 196,562 50
446,562.50
Laws of 1927—Chapter 199.
Transfer to Bond Redemption -Special School Building Bonds % 125,000 00
Transfer to Bond Interest—Special School Building Bonds 101,000 00
226.000.00
Transfer from Sinking Funds to Special School Building Funds
to Meet Bond Maturities \nd Interest:
From Sinking Fund No. 3 to Special School Building Fund of 1921 $ 131,079.25
From Sinking Fund No. 4 to Special School Building Fund of 1923 157,272.36
From Sinking Fund No. £ to Special School Building Fund of 1925 120,419.81
408.771.42
30 State Auditor's Report, 1933
Schedule of Transfers Between Funds—Continued
Transfer of Permanent Improvements 1929 to Emergency Loan—
Permanent Improvements 193i-1933
N. C Sanatorium kr fuberuuloeis
Repayment ot advance from Appropriation, authorized 2- 7-30 (Unused) S 9,000.00
Western Carolina Teacher?' College-
Payment on an advance ot ?6,200 00, authorized 6-16-30—
Balance ot 1929 Permanent Improvement 1,997.23
$ 10,997.23
Transfer of Special Funds to General Fund:
Dept. of Public Instruction—Special Funds—Transfer to Dept. of
Public Instruction—Administration & Supervision:
Negro Education $ 13,476.00
Information and Research 5.884 89
Libraries . 5,115! 96
24 473.85
Transfer from Dept of Public Instruction—Special Funds—
to State Normal School, Fayetteville, Perm. Impr. 1929 58 5X6 35
815 860.336 73
Transfer to Dept. ok Public Instruction—Support ot Six Months
Term Publio S.'hools
From Emergency Fund for additional teachers % 78,341.88
From Poll Tax Collection?. 199,417 52
From Poll Tax Transfer from 193i-1932 - 131,723 85
J 109,483 26
Tax Reduction—Transt.-r trom 1931-1932 -- -- 2<<5.000 Ot
I d44 *H3 25
State Auditor's Report, 1933 31
O3 O t*- C -j ^4 oo o c» OO -^ u H -* C -i o o iH CO O d oo o o c: o o OS CO ift 3 —
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32 State Auditor's Report, 1933
o t-- o o o
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State Auditor's Report, 1933 33
^f to «o O CO CO
J>- CO OS
Oo © 3 CM OS
OS CO iO
CM t^ o o CO T* O CO W rH CO !N
CD O GO
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34 State Auditor's Report, 1933
GENERAL ASSEMBLY
Statement of Disbursements
Fiscal Year Ended June 30, 1933
SENATE
Personal Service: Per Diem Mileage Total
Lieutenant Governor % 700.00
Senators 30,000.00
Principal Clerk 850.00
Principal Clerk—Assistants 5,394.00 % 120 40
Principal Clerk—Engrossing Stenographers 5 , 813 . 00 199 . 50
Principal Clerk—Printed Bills :. 1,764.00 135.00
Reading Clerk 676.00
Sergeant at Arms—O. P. Shell 18.00 12.00
Sergeant at Arms 686.00 73.00
Clerks to Committees 1,523.00 77.60
Pages 1,936.50 42.40
Laborers—First Class 2,828.00 114.20
Laborers—Second Class 683.00
$ 52,871 50 S 774.10
Supplies and Materials:
Office Supplies 548.68
Postage, Telephone and Telegraph:
Postage 15.00
Printing and Binding:
Printing 3,047.12
Mimeographing 7.00
Repairs and Alterations:
Repairs to Equipment 36.02
Equipment:
Office Equipment 24.11
-% 53,645.60
548.68
General Expense:
Typewriter Rent % 245.00
Extra Compensation—Principal Clerk 500.00
3.054.12
24.11
Total Senate $ 58,068.53
State Auditor's Report, 1933 35
General Assembly—Continued
HOUSE OF REPRESENTATIVES
Personal Service: Per Diem Mileage Total
Speaker $ 700.00
Representatives 71,400.00
Principal Clerk 896.00 $ 27.00
Principal Clerk—Assistants 5,585 00 80.80
Secretary to Speaker 633 00 5.60
Engrossing Clerk 820.00 26.20
Engrossing Clerk—Assistants 6,550.00 205.00
Reading Clerk 676.00 18.00
Sergeant at Arms 676.00 23.20
Clerks to Committees 3,247.00 125.90
Pages 3,389.00 125.90
Laborers—First Class— 1,867.00 60.50
Laborers—Second Class 1,659.00 7.40
$ 98,098.00 % 705.50
Supplies and Materials:
Office Supplies $ 1,197.78
Postage, Telephone and Telegraph:
Postage $ 32.86
Telephone .30
Printing and Binding:
Printing $ 2,162.50
Mimeographing 42.25
Repairs and Alterations:
Repairs to Equipment___ 49.30
General Expense:
Typewriter Rent $ . 135.50
Indexing Journal—(Part Payment) 100.00
Extra Compensation—Principal Clerk 500 00
S 735.50
98,803.50
1,197.78
33.16
2,204.75
49.30
Total House op Representatives $ 103,023.99
36 State Auditor's Report, 1933
General Assembly—Continued
ENROLLING DEPARTMENT
Personal Service: Per Diem Mileage Total
Principal Clerk % 834.00 % 79.20
Principal Clerk—Assistants 14,780.00 665.45
Principal Clerk—Copyists 49.20
$ 15,663.20 $ 744.65
i 16,407.85
Supplies and Materials:
Office Supplies $ 81.83
81.83
Printing and Binding:
Printing . % 33.12
33.12
Repairs:
Repairs to Equipment $ 34.35
34 35
General Expense:
Typewriter Rent $ 159.00
159.00
Total Enrolling Department $ 16,716.15
MISCELLANEOUS
Printing and Binding:
Printing Governor's Inaugural Address.; $ 58.60
Miscellaneous Printing 1,031.88
Laws 365.00
t 1,455.48
Indexing Laws:
Indexing— (Part Payment) $ 1,500.00
Supplies 6.00
Repairs 1.20
1,507.20
Committee Expenses:
Visit to Caswell Training School $ 24.00
Visit to Western Carolina Teachers' College 43.35
Visit to Appalachian State Teachers' College 42.66
Visit to School for the Deaf, Morganton 57.79
Visit to State Hospital, Morganton 74.30
Visit to State Hospital, Goldsboro 9.00
Visit to East Carolina Teachers' College 32.07
Delegation Expense Washington Conference 100.00
383.17
Total Miscellaneous 3,345.85
GRAND TOTAL—General Assembly Disbursements $ 181,154.52
State Auditor's Report, 1933 37
EXECUTIVE DEPARTMENT
GOVERNOR'S OFFICE
Statement of Disbursements
Fiscal Year Ended June 30, 1933
General Administration:
Personal Service:
Executive Salary $ 7,341.78
Clerical Salaries 6,778.13
f 14,119.91
Supplies:
Office Supplies 80.90
80.90
Postage and Box Rent:
Postage % 475.55
Box Rent 9.00
484.55
Telephone & Telegraph:
Telephone $ 584.46
Telegraph 216.94
801.40
Printing:
Stationery, forms, etc $ 250.74
Binding 20.00
270.74
Repairs:
Office Furniture % 34.25
34.25
General Expense:
Clipping Service $ 20.00
Governor's Conference dues 100.00
120.00
Total Expenditures—Governor's Office—Adm % 15,911.75
Parole Commission: (May 15th., to June 30th.)
Salaries % 515.. 63
Postage and Box Rent 21 00
536.63
Special Counsel:
Armfield, Sherrin & Barnhardt (State vs. Lee Clayton) $ 400.00
400.00
Total Disbursements *% 16,848.38
*Refunds of expense—$1,702.87—not included.
38 State Auditor's Report, 1933
executive counsel's office
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Service:
Executive Counsel $ 3,585.93
Stenographer-Secretary 1,265.62
Temporary Stenographer 180.00
$ 5,031.55
Supplies and Materials:
Office Supplies $ 41.93
Postage, Etc.:
Postage $ 78.00
Telephone and telegraph 26.63
Travel Expense:
Subsistence $ 13.50
Mileage 73.32
Repairs % 7.50
General Expense:
Services of Court Reporter. % 14.00
41 93
86.82
7.50
14.00
5,286.43
State Auditor's Report, 1933 39
THE BUDGET BUREAU
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Service:
Salary—Assistant Director $ 5,625.00
Salaries—Clerical 7,188.64
$ 12,813.64
Supplies:
Office 281.25
Postage, Telephone and Telegraph:
Postage and Box Rent $ 278.37
Telegraph and Telephone 88.30
366.67
Printing and Binding:
Printing—The Budget % 4,466.65
Printing—Revenue Bill 377.50
Printing—Appropriation Bill 28. 28
Printing—Miscellaneous 607.33
5,479.76
General Expense 544.40
Equipment .
." 449.90
S 19,935.62
Advisory Budget Commission:
Per Diem, Travel and Miscellaneous.. 798.94
Special Work:
Legislative Services—E. M. Gill % 1,119.78
Legislative Services—Charles Whedbee 2,100.00
Morganton Pay Patients:
Travel and other Expense 536.02
3,755.80
Director State-Owned Farms:
Salary—Director $ 3,600.00
Travel Expense 306.09 — 3,906.09
Survey Plant Oper. and Mainten. at Institutions:
Salary—Mechanical Engineer f 2,812.50
Travel and Other Expense 749.85
3,562.35
Equipment 194.99
3,757.34
Total % 32,153.79
40 State Auditor's Report, 1933
DIVISION OF PERSONNEL
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Service:
Salary—Director $ 3.600.00
Salaries—Stafi 2,862.50
%
Office Supplies - —
Postage
Telephone and Telegraph.-
Printing and Binding...
$
DIVISION OF PURCHASE AND CONTRACT
Statement of Disbursements
Fiscal Year Ended June 30, 1933
6,462.50
18.37
24.00
7.89
17.49
6,530.25
Personal Service:
Salary Director $ 5,390.67
Salaries—Staff 9,787.82
% 15,178.59
Office Supplies 149.49
Postage, Telephone, Telegraph:
Postage % 589.59
Telephone and Telegraph 265.26 — 854.85
Travel Expense 143.93
Printing and Binding 697.64
General Expense 125.35
Of* ice Equipment 76.80
Advisory Budget Commission:
Per Diem ". % 414.00
Travel Expense 434.00
848.00
Total % 18,074.65
14,579.22
3,830.11
747.97
29.63
State Auditor's Report, 1933 41
division of purchase and contract
public printing and cooperative supplies
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Service:
Salaries and Wages $ 1,606.25
Paper Stock
Cooperative Supplies..
Dratage and Expense.
Other Expense
% 20,793.18
LOCAL GOVERNMENT COMMISSION
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Service:
Salary—Director, Chas. M. Johnson % 2,100.00
Salary—Director, W. E. Easterling 1,395.80
Salary—Assistant 2,578.14
Salary—Assistant 3,375.00
Salaries—Office Staff 10,778.45
Travel Expense:
Field Official $ 440.59
Field Staff 840.38
Supply, Service and Expense:
Office Supplies $ 267.25
Postage and Box Rent 1,234.61
Telephone and Telegraph 266.90
Printing nd Stationery 572.07
Printing Publications 389.51
Equipm: nt and Repairs 80.90
Per Diem Expense—Member Commission 158.21
Equipment 584.66
General 16.85
Advances to Local Units:
Insurance $ 951.46
Exchange 498.47
Traveling Expense 289.81
$ 1,739.74
Postage l 1,960.16
-$ 20,227.38
1,280.97
3,699.90
S 28,799.21
42 State Auditor's Report, 1933
STATE AUDITOR
Statement of Disbursements
Fiscal Year Ended June 30, 1933
ADMINISTRATION:
Personal Service:
Salary State Auditor % 4,500.00
Salaries Office Staff . 15,187.47
Legislative Clerk 458.29
$ 20,145.76
Supplies and Materials:
Office Supplies .. $ 224.92
224.92
Postage, Telephone, Telegraph, Express & Dratage:
Postage $ 274.95
Telephone and Telegraph . 43.80
Express and Drayage 5.25
324.00
Occasional and Convention Travel:
Occasional Travel % 21. 34
21.34
Printing and Binding:
Printing Office Forms, Etc $ 960.92
Printing Annual Report 1,300.00
2,260.92
Repairs:
Repairs to Office Equipment $ 157.04
157 04
Equipment:
Office Equipment % 7.60
7.60
Bonding Officers and Employees S 223.96
223.96
Total Administration % 23,365.54
PENSION BUREAU:
Personal Service:
Salaries Office Staff % 3,487.50
% 3,487.50
Printing and Binding:
Printing Pension Checks % 216.47
216.47
Total Pension Bureau $ 3,703.97
INSTITUTIONAL & DEPARTMENTAL AUDITING:
Personal Service:
Salary Senior Traveling Auditor $ 808.31
Salaries Junior Traveling Auditors.- 6,408.43
% 7,216.74
Travel:
Field Travel $ 738.41
738.41
Report Writing % 86.50
86.50
Total Bureau Institutional & Departmental Auditing $ 8,041.65
TOTAL STATE AUDITOR'S DEPARTMENT $ 35,111.16
State Auditor's Report, 1933 43
STATE TREASURER
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Service:
State Treasurer's Salary $ 4,500.00
Clerical Salaries 17,859.39
%
Office Supplies
Postage, Telephone, Telegraph & Express:
Postage and Box Rent I 889.00
Telephone and Telegrams 64.89
Printing and Binding:
Stationery and Office Forms $ 207.09
Reports 224.06
Repairs to Equipment
Equipment:
Office Equipment
Insurance and Bonding:
Bond Premium—Employees S 1,012.50
Insurance on Vault 1,297.79
Insurance on Registered Mail 55.05
Miscellaneous:
Rent Safety Deposit Boxes $ 200.00
Clock Service 15.75
Miscellaneous 138.34
Total $
22,359.39
302.62
953.89
431.15
90.77
1,155.52
2,365.34
354.09
28,012.77
44 State Auditor's Report, 1933
state department of revenue
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Administration:
Salary Commissioner $ 5,625.00
Salary Assistant Commissioner 3,864.58
Salaries—Staff 11,673.97
Wages—Janitor 353.50
Travel Expense 963 74
Dues and Subscriptions - 83.00
Bond—Officers and Employees 187.50
Office Equipment - 302 95
$ 23,054.24
Inheritance Tax:
Salary Chief Clerk $ 2,531.25
Salaries—Staff . 2,306.25
Dues and Subscriptions 7.00
4,844.50
License Tax:
Salary Chief Clerk % 2,250.00
Salaries—Staff 11,723.33
Office Equipment 38.28
Franchise Tax:
Salary Chief Clerk $ 1,968.75
Salaries—Staff 7,903.11
Income Tax:
Salary Chief Clerk % 3,093.75
Salaries—Staff 17,002.44
Field Travel 1,402 08
Subscriptions 66.00
General Expense 67.20
Field Force:
Salaries—Staff % 52,108.76
Field Travel 25,833.63
Bonding Employees 492.94
Salaries 6 Field Clerks 731.25
Supply Service—Expense:
Office Supplies : S 852.74
Postage and Box Rent 7,229.71
Telephone and Telegrams 598.90
Freight, Exprpss, Drayage 44.87
Printing Stationery and Forms 4,443 37
Repairs 145.77
Salary Mail Clerk 687.50
Equipment 288.08
Postage Meter Rental 138.66
14,429.60
Finance Committee:
Salaries 538.75
Special and Reserve:
Costs and Expenses in Litigation in Collection of Taxes % 236.61
Expenses Harwood Case 67.20
Expenses—Norfolk-Western Case 430.27
734.08
14,011.61
9,871.86
21,631.47
79,166.58
State Auditor's Report, 1933 45
State Department of Revenue—Continued
Tax Commission:
Outstanding Obligations f 158.69
Sales Tax:
Salaries 83.33
Beer Licenses and Taxes:
Salaries $ 360.00
Postage 300.00
Travel Expense 658.76
Printing Forms 372 58
Equipment 295.14
1,986.48
Grand Total I 170,511.19
Summary by Divisions:
Administration $ 23,054.24
Inheritance 4,844.50
License Tax 14,011.61
Franchise Tax 9,871.86
Income Tax 21,631.47
Field Force 79,166.58
Supply Service Expense 14,429.60
Finance Committee 538.75
Special and Reserve 734.08
Tax Commission 158.69
Sales Tax 83.33
Beer Licenses and Tax 1,986.48
-$ 170,511.19
Objective Summary*:
Salaries and Wages $ 124,805.52
Supplies, Materials 852.74
Postage, Telephone, Telegraph 8,312 14
Travel Expense 28,858.21
Printing and Binding 4,819.70
Repairs 142.02
General Expense 957. 28
Equipment 924.45
Bonding and Insurance 680.44
Tax Commission 158.69
-8 170,511.19
46 State Auditor's Report, 1933
tax commission
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Service:
Salary Executive Secretary—Two Months $ 666.66
Salaries—Clerical 10,514.65
% 11,181.31
Office Supplies 574.24
Postage, Telegraph and Telephone 491.79
Travel Expense 153.32
Printing _...^. 3,452.43
General Expense 369.86
Equipment:
Equipment $ 420.00
Equipment Repairs 15.00
Equipment, Rent of, and Supplies 949.76
1,384.76
Commission Expense:
Per Diem and Travel Expense 48.80
17,656.51
MOTOR VEHICLE BUREAU
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Service:
Salaries and Wages $ 135,471.17
Supplies and Materials 3,831.27
License Plates $ 31,775.41
License Plates—Delivery 2,291.97
34,067.38
Postage, Tel. & Express:
Postage % 23,726.03
Telephone, Tel. & Express 2,740.75
26,466.78
Travel Expense 24,179.09
Printing and Binding 4,447.17
Motor Vehicle Operations 1,035.56
Repairs and Alterations 692.32
Dept. of Revenue—Supervision _ 34,000 00
Motor Clubs 27,646.61
Occupancy—Building 7,860.00
Clipping Service 210.00
Workmen's Compensation 30.00
Bonding—Officers and Employees 1,499.17
Equipment 302.14
Total $ 301,738.66
State Auditor's Report, 1933 47
DEPARTMENT OF STATE
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Service:
Executive Salary % 4.500.00
Salaries—Office Staff 9,921.68
$ 14,421.68
Supplies and Materials:
Office Supplies $ 114.15
114.15
Postage, Telephone & Telegraph, Express:
Postage and Box Rent % 819.32
Telephone and Telegraph 81.13
Express and Drayage 17.56
918.01
Printing and Binding:
Printing Office Forms, Etc $ 243.87
Printing Publications 22.91
Multigraphing 3.50
270 28
Repairs:
Repairs to Equipment % 7.04
7.04
Insqrance and Bonding:
Premium on Bonds % 57.40
57.40
Total % 15,788.56
48 State Auditor's Report, 1933
DEPARTMENT OF ATTORNEY GENERAL
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Service:
Executive Salaries $ 6,949.60
Clerical Salaries 6,849.25
% 13,798.85
Supplies:
Office _' 55.30
55.30
Postage, Telephone, Telegraph, Box Rent:
Postage $ 143.00
Telephone 53.30
Telegraph 35.89
Box Rent 8.00
240.19
Travel Expense:
Occasional Travel $ 103.45
103.45
Repairs
Printing and Binding:
Mimeographing $ 555.54
Printing 772.03
1,327.57
Equipment $ 24.18
24.18
Subscriptions and Dues $ 20.00
20,00
Workmen's Compensation ...l 56.00
56.00
Total Attorney General $ 15,625.54
Luke Lea Case and Corrupt Practices Act—
Contingency and Emergency Fund 1,472.58
Legislative Reference Librarian 729.54
Total Disbursements *$ 17,827.66
"Refunds of Expense—$735.20—not included.
State Auditor's Report, 1933 49
DEBT SERVICE—EXPENSE OF BOND AND NOTE SALE
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Postage, Telephone, Telegraph, Etc.:
Postage and Insurance $ 494.64
Telephone and Telegraph 272.46
Express 25.98
S
Travel Expense:
Governor % 494.43
Governor and Treasurer 908.49
Treasurer 1,737.07
Printing and Engraving
Professional Services—Attorney Fees:
Masslich and Mitchell
General Expense
SUPREME COURT
Statement of Disbursements
Fiscal Year Ended June 30, 1933
793.08
3,139.99
714.28
6,101.42
22.05
S 10,770.82
SUPREME COURT DEPARTMENTAL EXPENSE
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Service: Clerical Salaries $ 14,708.48
Supplies 1,857.61
Telephone, Telegraph, P. O. Box 288.29
General Expense 371.10
Equipment 245.39
Public Printing 290.71
Repairs 89.05
Total % 17,850.63
Printing Reports
.
8.505.84
50 State Auditor's Report, 1933
supreme court—justices' salaries
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Fiscal Year Ended June 30, 1933 % 40,000 00
SUPERIOR COURT JUDGES
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Salaries 20 Regular Judges $ 161,111.00
Salaries 3 Special Judges 25,536.20
Salaries 1 Retired Judge 5,366.64
Expenses Retired Judge 237.06
$ 192,250 90
SUPERIOR COURT—SOLICITORS
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Salaries 20 Solicitors $ 96,027.01
% 96,027.01
STATE BOARD OF ELECTIONS
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Service:
Salary Executive Secretary $ 1,406.25
Salaries, Clerical 322.50
Per Diem Board Members 120.00
Expenses Board Members 575.98
-$ 2,424.73
Supplies and Materials:
Office Supplies % 63.45
Postage, Telephone, Express, Etc.:
Postage $ 177 07
Telephone and Telegraph 85.55
Express 401.98
Printing, Binding, Etc.:
Ballots, Books, Forms, Etc % 4,152.77
664.60
4,152.77
7,305.55
State Auditor's Report, 1933 51
public buildings and grounds
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Superintendent's Office:
Personal Service:
Salary—Superintendent S 1,968.75
Salary—Clerk 675.00
$ 2,643.75
Postage, Telegraph and Telephone % 6.00
Printing Forms, Etc 22.27
Bonding .63
Occupancy Service:
Personal Service:
Salaries -Clerical S 2,424.00
Salaries—Watchmen 3,080.50
Wages—Janitors and Messengers 17,498 30
Wages—Elevator Operators 2,727 00
Supplies % 2,741.80
Electric Current 9,684.51
Water 2,545.09
Laundering and Clock Service 233.84
Water Coolers, Etc 12.00
-I
Central Heating Plant:
Personal Service:
Salary—Engineer $ 1,616.00
Salary—Fireman 1 010.00
Fuel $ 5,083.45
Power Plant Supplies 26.34
Equipment Repairs 66.19
Maintenance, Repairs and Alterations:
Elevator Maintenance $ 2,097.00
Capitol Building 827.14
Revenue Building 456.92
Supreme Court Building 247.96
Agricultural Building 231.74
Departments Building 119.23
Health Building 119.00
Fire Insurance 4,734.25
Capitol and Caswell Squares:
Personal Service:
Salaries and Wages—Gardeners $ 2,651.20
Supplies—Botanical and Garden 41 .68
38.90
% 2,672.65
-S 25,729.80
-$ 40,947.04
5,175.98
% 7,801.98
8,833.24
8,833.24
2,692.88
2,692.88
52 State Auditor's Report, 1933
Public Buildings and Grounds—Continued
.Maintenance of Mansion and Grounds:
Salary—Gardener $ 952.85
Workmen's Compensation 200.29
Supplies—Botanical and Garden 34 00
Repairs—Building, Furniture and Furnishings 471.33
Fire Insurance 54.00
Equipment 803.50
Furniture and Furnishings 627 25
$ 3,143.22
Public Entertainment:
Governor Gardner $ 1,125.00
Governor Ehringhaus 625.00
$ 1,750.00
Total.. $
Rental of Offices:
Supreme Court Reporter (I.O.O.F. Temple) _$ 360 00
State Board Charities and Public Welfare—Colored Div.
(Berry O'Kelly Building) 600.00
Industrial Commission (Bankers Realty) 3,000 00
3,960.00
Central Telephone Exchange:
Personal Service—Salaries Operators $ 1,743.75
Exchange Service 16,230 92
S 17,974.67
Total S
4,893.22
3,960.00
17,974.67
3,775.68
GOVERNOR'S MANSION
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Services:
Salary—Housekeeper % 1,225.00
Salaries and Wages—Regular 3,641.44
Salaries and Wages—Extra 37.75
%
Supplies:
Miscellaneous % 681.39
Fuel 413.35
Telephone and Telegraph $ 165.45
Light, Power and Water:
Electric Current . $ 811.36
Gas J 820.02
Water 176.20
Motor Vehicle Operation $ 1,604.73
General Expense 8 275.17
4,904.19
1,094.74
165.45
1,807.58
1,604.73
275.17
9,851.86
State Auditor's Report, 1933 53
COMMISSION ON UNIVERSITY CONSOLIDATION
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Service and Expenses:
Emma Neal McQueen % 100 00
G. A. Works—Director—Services and Expenses 1,068.02
Fred J. Kelly—Expense 32.74
Postage
Telegrams
Printing %
CONSTITUTIONAL COMMISSION
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Service:
Salary—Secretary $ 900 00
Salaries—Clerical 60.00
8
$
150.00
1,200.76
150.00
% 12.05
12.05
491.77
491.77
S 1,854 58
Office Supplies $
Postage, Telegrams $ 112.37
Printing % 454.10
Per Diem—Members % 1,491.07
GOVERNOR'S INAUGURATION
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Expenses—Inauguration of Governor Ehringhaus 1$ 454.12
PRESIDENTIAL ELECTORS
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Presidential Electors—Per Diem J 110.00
Presidential Electors—Mileage 161.70
$
Publication—Newspaper Notices { 12. 13
960.00
3.24
112.37
454 10
1,491.07
3,020.78
454.12
271 . 70
12.13
Total $ 283.83
54 State Auditor's Report, 1933
refunds of revenue
Fiscal Year Ended June 30, 1933
Schedule "A" Inheritance Taxes I 20,904.75
Schedule "B" License Taxes 50,683.66
Schedule "C" Franchise Taxes:
Domestic Corporations $ 4,572.85
Foreign Corporations 195.00
Bus Taxes 414.90
Insurance Companies' Licenses 6,668.38
Insurance Companies' Agents 105.50
11,956.63
Schedule "D" Income Taxes:
Individual $ 80,900.42
Domestic Corporations 26,403.41
Foreign Corporations 11,861.29
119,165.12
Total Refunds—Commissioner of Revenue $ 202,710.16
Other Revenue Collections:
Property Taxes 15c Valuation:
Unpaid Checks on account of Bank Holiday $ 7,471.70
181.30
7,653.00
200,267.16
1,510.62
55.00
60.00
1,198.36
Poll Tax:
Transfer to support of Six Months Term Public School $ 200,223.03
44.13
J
Blue Sky (Capital Issues)
Interest on Bank Deposits:
State A. & E. College—Interest on Bank Balance—Federal Funds
210,744.14
*% 413,454.30
•Includes Jl.848.81 Refunds—Taxes Receivable at June 30, 1933
and collected this Fiscal Year.
State Auditor's Report, 1933 55
adjutant general—national guard
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Administration:
Personal Service:
Salary Adjutant General $ 3,796.89
Salaries and Wages 10,558.81
-$ 14,355.70
Postage, Telephone and Express $ 807.41
Office Supplies 191.86
Printing and Binding 262.30
Repairs 17.18
National Guabd Emergency:
Expenses National Guard detailed on Special Duty at Sanford, July,
1932, for protection of prisoners in Lee County I 602.61
1,278.75
Total Administration f 15,634.45
National Guard:
Armory Drill t 7,994.15
Officers Special Duty 721.60
Travel Expense 716.25
S. A. Allowances Organizations 25,254.50
30th. Division 400.00
Rentals 4,418.70
Camp Glenn 1,155.47
Examination Recruits 1,637.60
Insurance and Bonding 129.15
Telephone NT. G. Instructors 137.62
Encampments _• 56.06
Association Dues 127.00
State Arsenal 44.11
Other Expense 23.82
Salary Checking Federal Property 2,109.36
Travel Checking Federal Property 640.12
Workmen s Compensation 931.32
Total National Guard 46,4y6.83
Obligations—1931-1932:
S. A. Allowances Organizations $ 1,740.00
Rentals 240.00
Total Obligations 1,980.00
Grand Totals % 64,111.28
602.61
56 State Auditor's Report, 1933
corporation commission
rate—bus—blue sky
Statement op Disbursements
Fiscal Year Ended June 30, 1933
Personal Service:
Executive Salaries $ 14,598.84
Professional and Technical 3,749.97
Clerical Salaries 11,756.28
Unskilled Labor 808.00
SPECIAL RATE WORK
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Service:
Professional and Technical % 2,179.71
Clerical Salaries 1.828.14
Special Counsel 1,028.53
$
Transportation and Communication:
Hotel % 124.14
Fares 27.74
Other Expense:
Printing .' $ 284.23
30,913.09
Transportation and Communication:
Hotel $ 52.85
Fares 9.30
Postage 645.50
Telephone and Telegraph 241.25
Express 5.12
954.02
Equipment:
Furniture and Fixtures $ 88.50
Repairs 38.90
127.40
Other Expense:
Office Supplies $ 186 08
Printing, Mimeographing, Etc 1,149.10
Dues, Bus Plates, Badges 319.26
Bonding Employee 12.50
1,666.94
Total $ 33,661.45
5,036.38
Total $
State Auditor's Report, 1933 57
Special Rate Work—Continued
-$ 4,428.34
610.06
PUBLIC UTILITY RATE INVESTIGATION
Personal Service:
Professional and Technical $ 3,703.34
Clerical Salaries 725.00
Transportation and Communication:
Hotel -i 428.90
Fares 82.28
Telephone and Telegraph 98.88
Equipment:
Furniture and Fixtures I 25.00
Other Expense:
Supplies $ 30.37
Printing, Blue Prints, Multigraphing 80.70
111.07
Total $ 5,174.47
Total Disbursements $ 44,308 41
25.00
30,110.14
COMMISSIONER OF BANKS
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Service:
Executive Salaries $ 5,625.00
Professional and Technical 20,688.25
Clerical Salaries 3,796.89
%
Transportation and Communication:
Hotel % 12,479.56
Fares 1,633.12
Mileage Allowance 3,877.45
Postage 664.30
Telephone and Telegraph . 1,248.04
Equipment:
Furniture and Fixtures $ 55.10
Other Expenses:
Office Supplies % 73.78
Printing 1,202.84
Bond Premiums 125.00
Dues 40.00
Repairs and Alterations 26.90
1,468.52
Total *$ 51,536.23
19,902.47
55.10
Refunds—$188.00—not included.
58 State Auditor's Report, 1933
DEPARTMENT OF INSURANCE
ADMINISTRATION
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Administration :
Personal Service:
Salary—Commissioner % 4,172.00
Salaries—Staff 15,215.94
% 19.387.94
Supplies and Materials = 244.94
Postage, Telegraph, Telephone, Express:
Postage $ 450.00
Telephone and Telegraph 682.06
Express and Drayage 13.86
1,145.92
Travel Expense 968.98
Printing and Binding 628 83
Repairs. 57.55
Insurance and Bonding 142.20
Equipment T 13.00
General Expense 149.50
Total Administration $ 22,738.86
Eire Prevention:
Personal Service:
Salaries $ 19,486.89
Supplies and Materials 57.23
Postage 750.00
Travel Expense 5,985.81
Printing and Binding 211.96
Publication 64.23
Insurance and Bonding 2.50
Legal Counsel 100.00
Total Fire Prevention 26,658 62
BuiLDINO AND LOAN:
Personal Service:
Salary—Chief Examiner % 2,971.76
Salaries—Staff 8,644.16
% 11,615.92
Supplies and Materials 1.70
Postage 250.00
Travel Expense - 5,907.25
Printing and Binding 55.41
Total Bctilding and Loan 17,830.28
Company Examination:
Personal Service:
Salaries % 6,503.14
Travel Expense 378.40
Total Company Examination 6,881.54
State Auditor's Report, 1933 59
Department of Insurance Administration—Continued
Licensing Agents:
Personal Service:
Salaries S 2,390.61
Salaries—Staff 803.75
% 3,194.36
Travel Expense 2,213.50
Other Expense 17.50
Total Licensing Agents $ 5,425.36
Total Disbursements $ 79,534.66
DEPARTMENT OF INSURANCE
Special Funds
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Publication % 5,139.00
Firemen's Relief Fund 31,002.83
Total S 36,141.83
department of agriculture
division of gasoline and oil inspection
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Salary Commissioner $ 2,081.22
Salaries Staff 16,738.17
Salaries Inspectors 11,794.54
Office Supplies 24.94
Laboratory Supplies 88.30
Postage 241.00
Express 1,211.13
Travel 13,328.22
Printing 392.02
General Expense 130.47
-$ 46,030.01
GASOLINE AND OIL INSPECTION FUND
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Transfer from Special Fund to General Fund Revenue:
Gasoline Inspection $ 554,265.25
Oil Inspection 74,905.33
629,170.58
60 State Auditor's Report, 1933
DEPARTMENT OF AGRICULTURE
COOPERATIVE INSPECTION SERVICE
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Service:
Salaries—Inspectors % 15,258.89
Salaries—Soy Bean Inspectors 35.50
$ 15,294.39
Supplies and Materials 274.84
Telephone, Telegrams and Express 157.13
Travel Expense—Field Inspectors . 1,850.92
Typing 379.28
Office Rent 17.25
General Expense 30.27
U. S. Department of Agriculture—Certification 115.50
Total S 18,119 58
INDEMNITY DISEASED SLAUGHTERED LIVE STOCK
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Diseased Live Stock:
Williams Dairy % 459.96
N. L. Crawford Estate 19.99
Southern Dairies 50.00
H. C. Blake 91.58
Krughler and Daniel 171.32
C. A. Ferguson 125.39
D. F. Cole 15.00
M. R. Garner 169.62
Wm. P. Payne 50.00
F. J. Watkins 12.00
M. W. Jackson 49.99
M. O. Blount and Sons 30.06
V. A. Johnston 24.00
Cleobel Carroll 50.00
M. B. Sample 20.00
Z. O. Stevens 8.89
J. S. Hall and Son.! 43.32
NORTH CAROLINA FIREMEN'S RELIEF FUND
Statement of Disbursements
Fiscal Year Ended June 30, 1933
1,391 12
Chas. Scribben, Treasurer, N. C. Firemen's Association (White)
.
L. H. Hall, Treasurer, N. C. Firemen's Association (Colored)
1,312.50
437.50
1,750.00
State Auditor's Report, 1933 61
BUS REGULATION DEPOSITORY ACCOUNT
Statement of Refunds
Fiscal Year Ended June 30, 1933
High I'oint-Asheboro Bus Line, Asheboro
Liberty Motor Express, Goldsboro
Preston Mooney, Englehard
Carolina Lines, New Bern,..
Carolina-Tennessee Freight Line, Murphy
Vaughan Transfer Co., Ahoskie
W. W. Call Motor Co., North Wilkesboro
A. J. Maxwell, Commissioner—Independent Coach Line, Atlanta.
Blueway Motor Transport, High Point
Farmville Motor Express, Farmville
Interstate Scenic Coach Line, Greenville, S. C
Skinner Ussery Transfer Co., Mt. Gilead
Leaksville—Reidsville Bus Line, Spray
Asheville-New York Trucking Co., Asheville
Fidelity Motor Lines, Inc., Burlington
Kinsey Coach Co., Athens, Tenn
Caudill's Express, Miller's Creek
P. G. White, Roduco
Atlanta & Western Motor Express Co., Inc., Durham
C. F. Bellamy, Little Rivers, S. C
Hendersonville Bus Co., Hendersonville
Inter-Carolinas Motor Bus Co., Gastonia
Welfare and Beland, Wilson
Murrell's Express, Jacksonville
Eastern Motor Transit, Inc., High Point i
Young's Motor Line, Greensboro
Hendersonville-Asheville Motor Express, Hendersonville
Georgia-Carolina Rapid Express Co., Atlanta
i 200.00
200.00
50 00
200.00
50.00
50.00
200.00
200.00
100.00
50.00
200.00
50.00
200.00
100 00
200.00
50 00
50 00
50.00
100.00
25.00
200.00
200.00
200.00
50 00
100.00
50.00
200.00
200.00
N. C. REAL ESTATE COMMISSION
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Service:
Salaries $ 1,620.00
Per Diems and Expenses Board Members 670.50
$ 2,290.50
Supplies and Materials:
Office Supplies % 102.75
102.75
Postage, Telephone and Telegraph:
Postage $ 70.00
Telephone and Telegraph 126.61
196.61
Legal:
Legal Services $ 100.00
100.00
General Expense:
Rent % 240.00
Dues National Association 10.00
Miscellaneous 5.00
255.00
Refunds $ 5.00
5.00
Total $
3,525 00
2,949.86
62 State Auditor's Report, 1933
BOARD OF REGISTRATION FOR CIVIL ENGINEERS AND
LAND SURVEYORS
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Service:
Salary Secretary f 900.00
Clerical Salaries 420.00
Per Diems and Expenses Board Members 427.69
$ 1,747.69
Supplies and Materials:
Office Supplies $ 237.30
237.30
Postage, Telephone and Telegraph:
Telephone and Telegraph $ 26.25
26.25
Printing and Binding:
Printing $ 206.33
206.33
Repairs:
Repairs to Office Equipment $ 7.50
7.50
General Expense:
Audit Expense $ 20.00
Dues National Council . 34.60
Premium on Bond 27.12
Miscellaneous 36.40
118.12
Refunds $ 50.00
50.00
Total .
'. .' 8 2,393.19
DEPARTMENT OF AGRICULTURE
DIVISION OF WEIGHTS AND MEASURES
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Salary Superintendent % 1,687.50
Supplies 3.00
Postage 40.00
Travel 634.68
2,365.18
State Auditor's Report, 1933 63
department of labor
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Service:
Executive Salaries $ 4,171.88
Clerical Salaries 1,328.75
Employment Salaries 4,438.67
Veterans Service 6,238.33
-S 16,177.63
Postage, Telephone, Telegraph, Etc.:
Box Rent % 12.00
Postage 503.65
Telephone and Telegraph „ 170.00
Office Supplies:
Administration. % 19.77
Veterans Service 51. 96
Travel Expense:
Administration $ 135.22
Veterans Service 421 .82
Printing and Binding:
Administration % 44. 15
Veterans Service 36.31
Equipment and Repairs:
Administration $ 32.08
Veterans Service 1.25
General Expense:
Office Rent S 680.00
Workmen's Compensation 40.00
71.73
557.04
33.33
Total $ 18,325.84
64 State Auditor's Report, 1933
north carolina industrial commission
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Service:
Executive Salaries $ 14,812.44
Clerical Salaries 28,828.11
Unskilled Labor 843.75
$ 44,484.30
Transportation and Communication:
Hotels % 3,189.17
Fares 2,333.13
Postage - 2,571.27
Telegraph and Telephone 371.65
Freight. Drayage and Express 47.87
8,513.09
Other Expense:
Office Supplies % 1,203.79
1,203.79
Printing, Binding and Publicity:
Printing $ 910.97
910.97
General Expense:
Rental of Tabulating Machine $ 2,318.00
Other 56.50
2,374.50
Equipment:
Office Furniture and Equipment $ 205 16
205.16
Equipment Repairs:
Repairs % 37 25
37 25
Bonding Officers and Employees:
Bonding $ 25 00
25.00
Total *% 57,754.
•Refunds—$165.47—not included.
State Auditor's Report, 1933 65
division of standards and inspections
Statement of Disbursements
Fiscal Year Ended June 30, 1933
ADMINISTRATION:
Personal Service:
Executive Salaries I 2,812.50
Clerical Salaries 1,205 60
Unskilled Labor 90.00
$ 4,108.10
Postage, Telephone, Telegraph, Etc.:
Postage and Box Rent $ 719.9
Telephone and Telegraph 37 85
757.84
Travel Expense:
Field Travel $ 576.95
Conference Travel 115.31
692.26
Repairs:
Repairs to Equipment and Fixtures 8.50
General Expense:
Subscriptions, Dues, Etc 22.59
Total Administration $ 5,589.29
STATISTICAL:
Personal Service:
Clerical Salaries $ 1,552.50
Extra Work 50.00
$ 1,602.50
Travel Expense:
Occasional Travel 193.88
Equipment:
Office Equipment and Furnishings 65.00
Mechanica Tabulating:
Rental of Maccines 271.30
Total Statistical 2,132.68
INSPECT ONAL:
Personal Service:
Salary—Staff $ 4,877.81
Travel Expense:
Field Travel 2,825.63
Total Inspectional $ 7,703.44
SUPPLIES AND PRINTING:
Supplies and Materials:
Office Supplies. Etc - $ 143.02
Printing and Binding:
Punting Forms, Stationery Etc I 396.48
Printing Laws, Etc 175.00
571.48
Total Supplies and Printing % 714.50
Totai $ 16,139 91
66 State Auditor's Report, 1933
DEPARTMENT OF AGRICULTURE
Statement of Disbursements
Fiscal Year Ended June 30, 1933
I. Administration:
Board $ 1,076.10
Salarv Commissioner 2,081.22
Salaries—Staff 8,078.37
Supplies 711.44
Tags 2,742.54
Postage 700.00
Telephone and Telegrams 206.38
Express, Etc ._. 99.41
Travel 513.38
Printing Forms 150.32
Bulletins 2,349.60
Repairs 4.00
General Expense 66.07
Equipment 22.46
%
II. Inspection:
Salaries $ 5,219.88
Supplies 46.50
Express 366.93
Travel 11,201.27
III. Markets:
Salary—Chief $ 2,
Salaries—Staff 6 :
Salaries—Extra
Supplies
Postage
Telephone and Telegrams
Express
Travel.
Repairs
Fees
Subscriptions
IV. Savings and Loan:
Salarv—Chief S 2,109.39
Travel ._ 636.57
Forms 125.01
V. Analytical:
Salarv—Chief % 2,671.89
Salaries—Chemists 10,378.14
Salaries—Clerks . 2,896.89
Salaries and Wages 2,096.25
Office Supplies 66.94
Scientific Supplies 669 . 28
Postage 175.00
Telephone and Telegrams 60.00
Express 36.24
Printing 55 05
Repairs 34.25
Equipment 312.70
671.89
780.58
86.66
92.64
175.00
91.88
.87
,786.63
.75
824.59
80.00
16,834.58
13,591.49
2,870.97
19 452.63
State Auditor's Report, 1933 67
Department of Agriculture—Continued
VI. Entomology:
Salary—Chief I 2,671.89
Salaries—Staff 5,962.53
Office Supplies 65.01
Postage 225.00
Telephone and Telegrams 87.65
Express 2.78
Travel 2,506.80
Printing 305.69
Subscriptions 75.42
-I 11,902.77
VII. Botany:
Salary—Chief $ 2,671.89
Salaries— Staff. 6,271.89
Office Supplies 54.29
Scientific Supplies 81.91
Postage 150.00
Telephone and Telegrams 60.73
Travel 13.60
Printing 13.89
Repairs 8.50
Equipment 67.50
VIII. Pure Food:
Salaries $ 4,935.96
Office Supplies 197.70
Scientific Supplies 176.36
Postage 85.00
Telephone and Telegrams 68. S7
Express 7.89
Printing 14.00
Repairs 34.60
Laundrv 7.02
Travel 16 40
Eqaipment 183.84
X. Crop Statistics:
Salary—Chief $ 1,828.14
Salaries—Staff 7,109.39
Salaries—Census 1,893.14
Supplies 323.56
Postage 27.20
Telephone and Telegrams 82.75
Travel 677.31
Printing 1,336.12
Repairs 19.47
Subscriptions 8.50
XI. Museum:
Salary—Chief $ 2,671.89
Salaries—Staff . 2,467.47
Supplies 145.54
Postage 25 00
Telephone and Telegrams 61.35
Express ' 5.77
Subscriptions 23.00
9,394.20
5,727.64
13,305.58
5,400.02
68 State Auditor's Report, 1933
Department of Agriculture,—Continued
XI. Serum:
Supplies % 341.64
Postage, Express 720.40
General Expense 28.85
Serum to be Resold 7,954.82
XIV. Veterinary:
Salary—Chief $ 2,671.89
Salaries—Staff 9,407.88
Supplies 114.99
Telephone and Telegrams 115.16
Express 14.30
Travel Z. 4,631 57
Printing 37.59
Repairs 1.50
XV. Test Farms:
Salary—Chief $ 2,671.89
Salaries—Staff 31,744.03
Office Supplies 144.02
Agricultural Supplies 14,712.28
100.00
Telephone and Telegrams 74.23
Express 2.66
Travel - 2,760.34
Printing 21.42
Insurance 975.27
Equipment 910.00
XVI. Miscellaneous:
Custodial $ 7,200.00
Farmers' Convention 300.00
State Fair 237.15
XVIII. Dairy:
Salary—Chief $ 2,671.89
Travel 1,395.94
XIX. Tobacco $ 2,097 64
State Fair Expenditures _$ 7,689.75
9,045 71
16,994 8V
54,116.14
7,737.15
4,067.83
7,689.75
Total $ 219,030.27
State College of Agriculture and Engineering, Experiment Station % 30,140.00
30,140.00
4,650.00
Seed Improvement Work 4,650.00
Total Disbursements *% 253, »20 27
Revenue Refunds— $1,862.10—not included.
State Auditor's Report, 1933 69
LANDSCRIP FUND
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Appropriation $ 7,500.00
$ 7,500.00
INLAND WATERWAY—PUBLIC LAWS 1927—CHAPTER 147
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Legal Services:
I. M. Bailey $ 1,500.00
Legal Services and Expenses:
Warhck & Day, Attorney Fees, Cannady Case 504.20
Court Costs:
Cannady Case $ 28.85
Wilmington-Wrightsville Beach Causeway Case 233.55
262.40
Condemnation Proceedings:
StoDe vs. Cannady Case 1,086.84
Printing 288.95
General Expense 83.28
$ 3,725.67
INLAND WATERWAY—CAPE FEAR RIVER TO SOUTH CAROLINA
LINE—PUBLIC LAWS 1931—CHAPTER 429
Statement of Disbursements
Fiscal Year Ended June 30, 1933
General Expense:
Appraisal Expense $ 268.00
Right of Ways 22.60
Registration Fees 19.25
Personal Service and Travel 133.35
Condemnation Proceedings—S. B. Frink, C. S. C 300.00
Timber Estimates 20.00
Stenographic Work 50.60
Miscellaneous 50.50
% 864.30
Legal Services:
Bryan and Campbell—Attorney Fees—Condemnation Proceedings
Brunswick County $ 1,000.00
C. Ed. Taylor—Attorney Fees—Chamblee Case 600.00
1,600.00
$ 2,464.30
70 State Auditor's Report, 1933
STATE BOARD OF HEALTH
Statement of Disbursements
Fiscal Year Ended June 30, 1933
ADMINISTRATION BUREAU:
Personal Service:
Executive Salaries % 6,750.00
Clerical Salaries 3,206.25
Unskilled Labor 797.34
% 10,753.59
Supplies and Materials:
Office Supplies % 159.79
159.79
Transportation and Communication:
Hotel and Meals $ 148.95
Railroad and Other Fares 31.92
Mileage Allowance 519.13
Postage 683.36
P. O. Box Rent 16.00
Telephone and Telegraph 210.98
Freight and Express 14.29
1,624.63
Motor Upkeep % 8 70
8.70
Maintenance and Repairs $ 32.25
32.25
General Expense:
Per Diem and Fees S 696.87
Personal Service 190.25
Subscriptions and Dues 124.50
Insurance and Bonding 12.50
1,024.12
Equipment:
Office Equipment % 89.10
89.10
Total 8 13,692.18
COUNTY HEALTH WORK—EPIDEMIOLOGY:
Personal Service:
Executive Salaries % 3,958.32
Clerical Salaries - 3,836.25
% 7,794.57
Supplies and Materials:
Office Supplies % 84.20
84.20
Transportation and Communication:
Hotel and Meals , % 208.90
Mileage Allowance 801.62
Postage 274.67
Telephone and Telegraph 22.46
1,307.65
Maintenance and Repairs:
Equipment and Fixtures $ 12 00
12.00
Special Departmental:
County Health Subsidies % 59,621.61
Immunization 7,700.44
67,322.05
Total % 76,520.47
State Auditor's Report, 1933 71
State Board of Health—Continued
ENGINEERING:
Personal Service:
Executive Salaries $ 3,749.99
Professional and Technical Salaries 15,566.66
Clerical Salaries 2,316.00
$ 21,632.65
Supplies and Materials:
Office Supplies $ 214.42
Laboratory Supplies 1.75
216.17
Transportation and Communication:
Hotel and Meals $ 5.560.45
Railroad and Other Fares 1,131.82
Mileage Allowance 4,624.34
Miscellaneous 4.50
Postage 774.87
Telephone, Telegraph 263.95
Freight, Express 6.81
12,366.74
Maintenance and Repairs:
Equipment and Fixtures $ 46.45
46.45
Equipment:
Office Equipment $ 69.10
69.10
General Expense:
Subscriptions and Dues $ 20.00
20.00
Total % 34,351.11
CHILD HYGIENE:
Personal Service:
Executive Salaries $ 3,749.99
Professional and Technical Salaries 16,434.00
Clerical Salaries 2,038.00
S 22,221.99
Supplies and Materials:
Office Supplies $ 54.53
Medical Supplies 4,582.11
4,636.64
Transportation and Communication:
Hotel and Meals $ 8,934.71
Railroad and Other Fares 2,850.70
Mileage Allowance 750.96
Postage 784.70
Telephone and Telegraph 48.39
Freight and Express 24.19
13,393.65
Maintenance and Repairs:
Equipment and Fixtures | 2.50
2.50
Equipment:
Office Equipment $ 35.00
35.00
Special Dental Clinics { 23,180.07
23,180.07
Refund $ 300.00
300.00
Total % 63,769.85
72 State Auditor's Report, 1933
State Board of Health—Continued
HEALTH EDUCATION—VITAL STATISTICS:
Personal Service:
Executive Salaries $ 4,380.2:
Clerical Salaries 18,500.42
$ 22,880.64
Supplies and Materials:
Office Supplies $ 628.79
628.79
Transportation and Communication:
Hotel and Meals % 66.85
Mileage Allowance 268.56
335.41
Postage $ 2,014.90
Telephone and Telegraph 4.75
Freight and Express 19.61
2,039.26
Maintenance and Repairs:
Equipment and Fixtures $ : 8.34
88.34
General Expense:
Rent of Equipment $ 558 00
558.00
Equipment:
Office Equipment $ 3,203.73
3,203.73
Refund 2.00
Total $ 29,736.17
LABORATORY OF HYGIENE:
Personal Service:
Executive Salaries $ 3,755.20
Professional and Technical Salaries 25,202.50
Clerical Salaries 5,827.59
Labor 3,074.06
$ 37,859.35
Supplies and Materials:
Office upplies $ 310.43
Occupancy Supplies 85.49
Scientific Supplies 22.756.90
Fuel 229.39
Agricultural Supplies 1,512 33
24,894.54
Transportation and Communication:
Hotel and Meals $ 6.35
Railroad and Other Fares 4.50
Mileage Allowance 36.96
Other 1.00
Postage 4,028.46
P. O. Box Rent 16.00
Telephone and Telegraph 43.17
Freight and Express 638.88
4,775.32
Motor Upkeep $ 489.31
489.31
Maintenance and Repairs:
Equipment and Fixtures $ 92.61
Buildings 499 83
592 44
State Auditor's Report, 1933 73
State Board of Health—Continued
Printing and Binding $ 466.00
$ 466.00
Light, Power, Water $ 1,824 86
1,824.86
Insurance and Bonding % 198 75
198.75
General Expense:
Servi?es $ 31.75
Miscellaneous 75 29
107.04
Equipment
Office $ 36.45
Scientific 25.80
62.25
Refunds $ 295.95
295 95
Totai $ 71,565.81
PRINTING:
Stationery, Forms, Etc $ 3,282.91
Bulletins and Reports 4,308.24
Binding 432.00
$ 8,023 15
Total $ 8,023.15
BEDDING FUND:
Personal Service:
Technical Salaries $ 1,406.25
$ 1,406.25
Transportation and Communication:
Hotel and Meals $ 734.94
Railroad and Other Fares 24.55
Mileage Allowance 839.51
Miscellaneous 1.00
Postage 24.06
Telephone and Telegraph 38.93
Freight, Express 1 17
1,634.16
Printing $ 339 03
339.03
Total % 3,379.44
Total Disbursements $ 301,038.18
74 State Auditor's Report, 1933
state board of health—orthopedic clinics
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Paid to the North Carolina Orthopedic Hospital for Gastonia, Goldsboro,
and other Extension Clinics to 125 in number $ 1,275.00
Paid to the Division of Vocational Rehabilitation for Clinics at various
localities and as listed and to a number of approximately 132 3,825.00
Total $ 5,100.00
STATE HIGHWAY COMMISSION
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Administration $ 145,955.86
Motor Vehicle Bureau 301,738.66
Highway Patrol 141,102.61
Interest on Bonds 4,695,483.24
Sinking Fund Contribution 500,000.00
Redemption of Bonds 3,250,000.00
Maintenance State Highways 1,975,600 83
Construction State Highways—Current 258 , 436 . 35
Construction State Highways—Federal Emergency 5,729,369.55
Maintenance and Construction County Highways.. 4,659,740.44
$21,657,427.54
Other Disbursements:
License, Gasoline and Title Refunds $ 256,601.94
Miscellaneous Disbursements 11,654.42
Total Expenditures $21,925,683.90
Less items included in Expenditures which were other than cash:
Depreciation on Equipment $ 342,100.99
Depreciation on Pipe Plant 6,000.00
Difference between Encumbrance Allotments and Actual Cash Dis-bursements
472,858.74
820 , 959 . 73
Net Cash Disbursements $21,104,724.17
CAPE FEAR RIVER BRIDGE TOLLS
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Bond Interest—Transfer $ 53,125.00
State Auditor's Report, 1933 75
CHOWAN RIVER BRIDGE TOLLS
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Bond Redemption—Transfer.
Bond Interest—Transfer
50,000 00
20,187.50
-I 70,187.50
STATE BOARD OF CHARITIES AND PUBLIC WELFARE
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Executive Salary % 3,600.00
Other Salaries 23,105.61
Office Supplies % 179.59
Postage % 532.00
Box Rent 8.00
Telephone 92.90
Telegrams 69.25
Hotel and Meals $ 952.85
Railroad and Other Fares 254.44
Mileage 1,901.90
Other 28.19
Board Meetings:
Hotel and Meals $ 35.70
Railroad and Other Fares 18.35
Mileage, 160.98
Other 8.80
Printing
Repairs
Subscriptions and Dues
Equipment
26,705.61
179.59
702.15
3,137.38
223.83
$ 2,314.85
2,314.85
t 3.50
3.50
$ 63.00
63.00
$ 177.28
177.28
$ 33,507.19
76 State Auditor's Report, 1933
STATE BOARD OF CHARITIES AND PUBLIC WELFARE
MOTHERS' AID
Statement of Disbursements
Fiscal Year Ended June SO, 1933
GENERAL MOTHERS' AID
Alamance
Alexander
Alleghany
Anson
Avery
Beaufort
Bertie
Bladen
Brunswick
Buncombe
Cabarrus
Carteret
Caswell
Catawba
Chatham
Cherokee
Chowan
Cleveland
Craven.
Cumberland
Dare
Davidson
Davie
Duplin
Durham
Edgecombe
Forsyth
Franklin
Gaston
Graham
Granville
Greene
Guilford
Halifax
Harnett
Haywood .
Hertford
Hoke
Hyde
645.00
224.80
157.99
535.00
232.50
610.60
468.50
258.00
133.50
1,330.00
565.50
320.00
264.87
781.97
277.50
277.50
130.00
935.74
529.98
570.00
60.00
776.68
270.00
150.45
1,020.00
748.75
1,974.50
262.48
980.00
87.00
495.00
350.00
1,732.50
888.00
207.50
426.97
332.01
120.00
130.81
Iredell
Jackson
Jones
Lee
Lenoir
Madison
Martin
McDowell
Mecklenburg.
.
Montgomery.
Nash
New Hanover.
Northampton.
Orange
Pamlico
Pasquotank
Pender
Person
Pitt
Randolph
Richmond
Robeson
Rockingham. ..
Rowan
Rutherford
Sampson
Scotland
Stanly
Surry
Transylvania..
Tyrrell
Union
Vance
Wake
Warren
Watauga
Wayne
Wilkes
Wilson
440.00
202.50
210.00
120.00
482.50
112.50
259.50
398.00
2,218.00
90.00
712.50
762.00
323.00
294.24
84.00
157 00
252.00
245.00
970.00
566.50
537.40
1,175.75
906.00
960.00
656.51
607.50
352.00
399.00
560.00
130.00
105.00
683.12
332.00
1,232.50
392.00
300.00
917.50
400.46
510.00
$ 20,261.60 S 20,055.98
Grand Total General Mothers' Aid % 40,317.58
State Auditor's Report, 1933 77
STATE BOARD OF CHARITIES AND PUBLIC WELFARE
MOTHERS' AID
CARE OF DEPENDENT CHILDREN
Statement of Disbursements
Fiscal Year Ended June 30, 1933
CARE OF DEPENDENT CHILDREN—
Alamance.—
Anson
Ashe
Avery
Beaufort
Brunswick. .
Cabarrus ...
Davidson...
Edgecombe.
Forsyth
237.50
62.50
292.50
42.00
120.00
217.30
351.00
117.78
147.50
77.50
Gaston
Guilford
Macon
Madison
Mecklenburg-
Moore
Person
Pitt
Rockingham-
Wake
67.35
661.25
120.00
940.54
92.50
120 00
124.50
90 00
220.00
186 50
$ 1,665.58 $ 2,622.64
Grand Total Care Dependent Children % 4,288.22
78 State Auditor's Report, 1933
STATE BOARD OF CHARITIES AND PUBLIC WELFARE
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Governor's Council on Unemployment and Relief:
Salaries % 240.00
Supplies .75
Telegrams ._ 1 .63
Travel Expense 67.80
General Expense 5. 00
Total $ 315.18
Unemployment Relief:
Salaries 1 $ 487.50
Supplies 5. 00
Postage 27.00
Telegrams 39. 61
Telephone 1.40
Hotel and Meals 163.20
Railroad and Other Fares 117.35
Mileage 171.30
Other 16.36
Total % 1,028.72
Rosenwald Fund:
Personal Service $ 34. 90
Total $ 34.90
EXECUTIVE DEPARTMENT
FUGITIVES FROM JUSTICE
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Requisition Fees % 63.00
Requisition Expense 1,058.53
Rewards 200.00
firtf
Total % 1,321.53
State Auditor's Report, 1933 79
department of public instruction
administration
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Administration:
Personal Service:
Salary—Executive $ 5,000.00
Salaries—Clerical 6,011.22
Salary—Janitor 779.97
% 11,791.19
Travel Expense 197.21
Total Administration % 11,988.40
Finance and Statistics:
Personal Service:
Salary—Executive $ 3,093.75
Salaries—Staff 7,293.19
$ 10,386.94
Field Travel 806.01
Bonding Employees 37 50
Total Finance and Statistics 11,230.45
Teachehs' Training and Certification:
Personal Service:
Salary—Director % 2,936.17
Salaries—Staff 9,032.18
S 11,968.35
Field Travel 420.76
Total Teachers' Training and Certification % 12,389.11
Elementary Instruction:
Personal Service:
Salaries—Staff { 5,409.36
Field Travel 923.68
Total Elementary Instruction 6,333.04
School Inspection:
Personal Service:
Salary—Director % 3,093.75
Salaries—Staff 3,360.93
1 6,454.68
Field Travel 723.50
Total School Inspection $ 7,178.18
Negro Education:
Personal Service:
Salary—Director $ 4,800.00
Salaries—Staff 9,000.00
$ 13,800.00
Field Travel 3,332.31
Total Negro Education 17,132.31
80 State Auditor's Report, 1933
Department of Public Instruction Administration—Continued
Information and Research:
Personal Service:
Salary—Director $ 4,250.00
Salaries—Staff 1,133.33
% 5,383.33
Field Travel 617.29
Total Information and Research $ 6,000.62
Libraries:
Personal Service:
Salary—Director ~
$ 2,737.50
Salaries—Staff 1,500.00
S 4,237 50
Supplies 19.89
Field Travel 920.33
Total Libraries 5,177.72
Supplies, Postage, Etc.:
Office Supplies $ 928.21
Postage and Box Rent 4,335.45
Telegraph and Telephone 155 59
Express and Drayage 497.04
Printing $ 7,792.05
Printing—Publications 2,474.69
Binding 1 90
10,268.64
Equipment Repairs - 166.95
Office Equipment 110.27
Total Supplies, Etc $ 16,462.15
Elementary Text Book Commission 311.82
Special Text Book Commission:
Personal Service:
Clerical Help $ 190.00
Expense 83.63
Supplies 8.20
Postage 20.00
Printing 105.50
Total Special Text Book Commission 497.33
Avery County Case 175.76
North Carolina Bank and Trust Co.—Checks Returned 34.15
Total Disbursements $ 94,911.04
State Auditor's Report, 1933 81
department of public instruction
support of six months term public schools
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Board op Equalization:
Personal Service:
Salary—Executive Secretary $ 2,213.75
Salaries—Staff. 7,827.92
% 10,041.67
Supplies and Materials 360.59
Postage, Telephone and Telegraph 671.47
Travel Expense 1,570.76
Printing and Binding 821.36
Repairs 17.98
General Expense 50.00
Board Expense:
Per Diem—Members 4,531.50
Travel Expense—Members 4, 499 .41
9,030.91
Total Board of Equalization % 22,564.74
State Aid—Six Months Term Public Schools:
Workmen's Compensation License Tax $ 1,270.68
Bonding County Treasurers 2,410.00
Transfer to Poll Tax Account 3.74
State Aid 15,973,310.33
Cost—Court Case 23.15
Cost—Workmen's Compensation Hearing 12.44
15,977,030.34
Total Six Months Term Public Schools $15,999,595.08
DEPARTMENT OF PUBLIC INSTRUCTION
SUPPORT OF SIX MONTHS TERM PUBLIC SCHOOLS
TAX REDUCTION FUND
Statement of Disbursements
Fiscal Year Ended June 30, 1933
State Aid to Counties:
Extended Term 1931-1932 $ 389,702.02
Extended Term 1932-1933... 1,007,025.63
$ 1,396,727.65
Transfer to Support of Eight Months Public School Term, 1933-1934 46,488.00
Total $ 1,443,215.65
82 State Auditor's Report, 1933
department of public instruction
support of six months term public schools
industrial rehabilitation
Statement of Disbursements
Fiscal Year Ended June 30, 1933
State Aid—Room and Board for Indigent Trainees % 6,747.62
DEPARTMENT OF PUBLIC INSTRUCTION
SUPPORT OF SIX MONTHS TERM PUBLIC SCHOOLS
VOCATIONAL EDUCATION
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Agriculture:
Salary Associate Educational Supervisor S 2,700.00
Salaries—Staff 8,789 04
State Aid 191,882.83
Total % 203,371.92
Less Federal Funds 157,174.03
State Funds % 46,197.89
Home Economics:
Salary Assistant Educational Supervisor % 1,968.75
State Aid 45,506.57
Total $ 47,475.32
Less Federal Funds 31,459.56
State Funds 16,015.76
Trades and Industries:
State Aid $ 35,067.74
Less Federal Funds 27,597.64
State Funds 7,470.10
State Auditor's Report, 1933 83
Department of Public Instruction
Vocational Education—Continued
Teacher Training:
Salary Educational Supervisor $ 1,928.58
Salaries—Staff 9,273.46
Office Supplies 33.38
Postage and Box Rent 141.00
Telephone and Telegraph 83.79
Field Travel 5,895.79
Convention Travel 203 03
Printing and Binding 161.48
State Aid 15,790.60
Total $ 33,511.11
Less Federal Funds 20,196.43
State Funds $ 13,314.68
Industrial Rehabilitation:
Salary Educational Supervisor $ 771.42
Salaries—Staff 8,362.44
Office Supplies 13.34
Postage 89.48
Telephone and Telegraph 7.30
Field Travel 1,635.80
Convention Travel 114.44
Printing and Binding 48.75
State Aid 28,490.71
Total $ 39,533.68
Less Federal Funds 21,840.81
State Funds . 17,692.87
Total State Funds *$ 100,691.30
'Checks, amounting to $108.50, returned unpaid—not included.
DEPARTMENT OF PUBLIC INSTRUCTION
SUPPORT OF SIX MONTHS TERM PUBLIC SCHOOLS
EMERGENCY FUND
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Transfer to Regular Six Months School Term for Additional Teachers $ 78,341.88
84 State Auditor's Report, 1933
department of public instruction
department of education—special fund
Statement of Disbursements
Fiscal Year Ended June 30, 1933
General Education Board:
Administrative Expense:
Division of Negro Education % 13,455 02
Division of Information and Research 5,884.89
Division of Libraries 5,112.96
Salaries—Interest Account 235.90
Notary Public Fees 5.00
8 24,693.77
Scholarships 250 00
Buildings 9,000.00
State Normal School—Fayetteville:
Permanent Improvements % 58,586.35
Special Teacher '. 150.00
58.736.35
Refund to General Education Board 281.80
Total General Education Board $ 92,961.92
Julius Rosenwald Fund:
Aid to Local Units:
Busses t 4,205 25
Vocational Equipment 293.75
Libraries 817.15
$ 5,316.15
Refund to Rosenwald Fund 246.31
Printing Rosenwald School Day Program 31.31
Total Julius Rosenwald Fund 5,593.77
Jeanes Foundation:
Part Salary Supervisors $ 8,608.68
Administrative Expense 20.98
Total Jeanes Foundation 8,629.66
Slater Fund:
Aid to Local Units:
Equipment S 6,076.62
Salaries 1,035.00
Total Slater Fund 7,111.62
Grand Total S 114,296.97
State Auditor's Report, 1933
north carolina historical commission
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Service:
Executive Salaries $ 5,512.50
Clerical Salaries 8,252.15
Unskilled Labor 681.70
Supplies and Materials:
Office Supplies S 74.59
Postage, Telephone, Telegraph, Express:
Postage S 260.16
Telephone and Telegraph 1.83
Express 4.38
Travel Expense:
Hotels and Meals % 27.35
Railroad Fare 62.00
Mileage 51.38
Printing and Binding:
Stationery % 5.62
Publications 1,826.35
Repairs:
Equipment $ .50
Equipment:
Office Equipment $ 55.47
Manuscripts 197.72
85
$ 14,446.35
74.59
140.73
1,831.97
253.19
STATE LIBRARY
Statement of Disbursements
Fiscal Year- Ended June 30, 1933
Personal Service:
Executive Salary ..$ 2,529.00
Staff Salaries 2,559.36
1
Supplies and Materials % 7.25
Postage, Express, Drayage:
Postage % 25.59
Express and Drayage 2.87
Equipment:
Library Stock $ 424.17
Petty Cash $ 10.00
Total $
5,088.36
7.25
424.17
86 State Auditor's Report, 1933
LIBRARY COMMISSION OF NORTH CAROLINA
Statement of Disbursements
Fiscal Year Ended June 30, 1933
Personal Service:
Executive Secretary % 2,478.75
Salaries—Staff •_ 5,993.75
Salary Janitor 794.88
J
Supplies and Materials:
Office Supplies 8 172.30
Postage, Telephone, Telegraph, Express:
Postage and Box Rent $ 538.86
Telephone and Telegraph 9.60
Express and Drayage 135. 13
Travel Expense:
Hotels and Meals % 136.05
Transportation 115.36
Other 13.15
Printing and Binding:
Office Forms, Etc $ 40.37
Publications 23.15
Binding 57.75
Repairs:
Office Equipment % 13.50
Subscriptions and Dues S 20.00
Equipment:
Books $ 966.62
Office 6.00
Total %
9,267.38
172.30
683.59
264.56
121.27
13 50
20.00
972.62
STATE INSTITUTIONS
88 State Auditor's Report, 1933
STATE HOSPITAL
RALEIGH
Statement op Disbursements
Fiscal Year Ended June 30, 1933
ADMINISTRATION
:
Board of Directors:
101. Attending Meetings ^ $ 426.38
102. Salary Superintendent 4,531.25
103. Salaries and Wages 5,130.00
104. Supplies and Materials 248.46
105. Postage 549.56
106. Telephone and Telegrams 917.12
107. Travel Expense 10.58
108. Printing and Binding 382.30
109. Motor Vehicle Operation 194.98
110. Repairs 15.30
111. General Expense 18.51
112. Equipment 59.46
113. Bonding 38.02
114. Motor Vehicle Purchase 588.58
Administration Totals -$ 13 .110.50
PROFESSIONAL CARE AND TREATMENT:
Medical and Surgical:
201. Salaries and Wages $ 11,776.86
202. Supplies and Materials 4,610.62
203. General Expense 73.82
204. Equipment
$ 16,461.30
Nursing and Attendance:
205. Salaries and Wages—Nurses $ 10,154.66
206. Salaries and Wages—Attendants 35 , 518 . 85
45,673.51
Therapeutic Shop Work:
207. Salaries and Wages $ 506.25
208. Supplies and Materials 460.03
966.28
Professional Care and Treatment Totals % 63,101.09
State Auditor's Report, 1933 89
State Hospital—Raleigh—Continued
CUSTODIAL CARE:
Subsistence:
301. Salaries and Wages $ 5,950.86
302. Food and Provisions 82,388.92
303. Repairs 397.51
304. Equipment 1,596.75
$ 90,334.04
Housekeeping:
305. Salaries and Wages S 3,319.72
306. Supplies and Materials 11,094.01
307. Repairs 210.66
308. Equipment 3,412.63
18,037.02
Wearing Apparel:
309. Wearing Apparel $ 3,149.90
310. Sewing Supplies 6,671.56
$ 9,821.46
The Laundry:
311. Salaries and Wages $ 3,435.80
312. Supplies and Materials 2,336.38
313. Repairs 71.64
314. Equipment 14.41
5,858.23
Recreational and Entertainment:
315. Supplies and Materials $ 190.34
316. Religious Exercises 200.00
317. Musical Instruments 30.40
318. Gymnasium Equipment
420.74
Custodial Care Totals $ 124,471.49
OPERATION OF PLANT:
401. Salaries and Wages $ 6,947.58
402. Fuel 18,507.20
403. Supplies and Materials 1,486.03
404. Repairs 561.91
405. Equipment 515.05
406. Water 3,643.00
407. Motor Vehicle Operation 388.25
Operation of Plant Totals S 32,049.02
MAINTENANCE OF PLANT:
Care of Grounds:
501. Salaries and Wages $ 675.00
502. Supplies and Materials 307.49
503. Equipment 27.00
504. Repairs 8.47
$ 1,017.96
Physical Maintenance:
505. Salaries and Wages $ 3,281 67
506. Supplies and Materials 5,789.70
?07. Equipment 67.87
508. Repairs 3,328.12
509. Fire Insurance 1,687.50
14,154.86
Maintenance of Plant Totals $ 15,172.82
90 State Auditor's Report, 1933
State Hospital—Raleigh—Continued
AGRICULTURAL—Farm, Garden and Dairy:
601. Salaries and Wages S 9,168.76
602. Feed and Forage 7,132.15
603. Fertilizer 2,255.92
604. Dairy Supplies 24.02
605. Other Supplies 798.99
606. Repairs 689.27
607. Implements 353.19
608. Equipment 904.92
609. Livestock r 580.32
610. Motor Vehicle Operation 809.66
Motor Vehicle Purchase 1,200.00
Agricultural Totals % 23,917.20
ADDITIONS AND BETTERMENTS:
702. Refrigeration Equipment
703. New Floors— Dining Rooms $ 2,409.54
704. Harvey Building Tablet 55.37
Additions and Betterments Totals % 2,464 91
Grand Totals l *% 274,287.03
"Includes institutional balance of $2.40 at June 30, 1932.
Refunds of expense, $1,968.42—not included.
STATE HOSPITAL
MORGANTON
Statement of Disbursements
Fiscal Year Ended June 30, 1933
I. ADMINISTRATION:
Board Members:
101. Attending Board Meetings—Executive and Business $ 408.54
102. Salary of Superintendent 5,011.86
103. Salaries—Others 3,949.89
104. Supplies 117.75
105. Postage 334.59
106. Telephone and Telegraph 992.57
107. Travel Expense 142.26
108. Printing 400.06
110. Equipment 85.00
111. Auto Upkeep 127.80
112. Surety Bonds 25.00
113. Special Council 200.00
Total Administration... $ 11,795.26
State Auditor's Report, 1933 91
State Hospital—Morganton—Continued
II. PROFESSIONAL CARE:
Medical and Surgical:
201. Salaries, Staff $ 12,269.94
202. Drugs and Supplies 1,650.18
%
Nursing and Attendance:
206. Salaries—Nurses 16,284.29
207. Salaries—Attendants 33,497.32
Total Professional Care % 63,701.73
III. CUSTODIAL CARE.
Subsistence:
301. Salaries 8 2,731.18
302. Food 59,815.61
303. Supplies 1,151.50
304. Equipment 1,969.10
Housekeeping :
305. Salaries 2,254.80
306. Supplies 12,064.04
307. Repairs 97.00
308. Equipment 4,936.87
Wearing Apparel:
309. Wearing Apparel 10,489.09
310. Sewing Supplies 5,025.32
312. Salaries 2,740.72
313. Supplies 1,240.30
Recreational :
315. Supplies 230.35
316. Religious Exercises 198.12
317. Personal Comforts 3,759.41
Auxiliary to Institutional Care:
318. Returning Escaped Patients 40.90
Total Custodial Care 8 108,744 31
IV. OPERATION OF PLANT:
401. Salaries 8 6,561.73
402. Fuel 16,695.05
403. Supplies 1,994.61
404. Repairs 677.41
405. Equipment 309.77
406. Automobile Upkeep 1.262.20
Total Operation op Plant 8 27,500.77
V. MAINTENANCE OF PLANT:
Physical Maintenance:
501. Salaries 8 4,092.22
502. Supplies 3,194.19
503. Repairs 904.98
504. Equipment 219.09
Current Obligations:
505. Fire Insurance 2,306.25
Total Maintenance or Plant 8 10,716.73
92 State Auditor's Report, 1933
State Hospital—Morganton—Continued
VI. AGRICULTURE:
601. Salaries $ 7,511.67
602. Feed and Forage 3,230.13
603. Fertilizer : 1,446.80
604. Dairy Supplies 272.51
605. Farm Supplies . 1,344.80
606. Automobile Operation 789.64
607. Implements 130.37
608. Dairy Equipment 53.71
609. Live Stock and Wagons 507.17
Total Agriculture $ 15,286.80
Unclassified Disbursements $ 33.87
Total Disbursements . *S 237,779.47
*Does not include payment of $735.63, to cover excess disbursements
over receipts for year 1931-1932.
SUMMARY:
I. Administration $ 11,795.26
II. Professional Care 63,701.73
III. Custodial Care 108,744.31
IV. Operation of Plant « 27,500.77
V. Maintenance of Plant - 10,716.73
VI. Agriculture 15,286.80
Unclassified Receipts 33.87
Total *$ 237,779.47
11. Salaries $ 96,905.62
12. Supplies and Materials 123,802.49
13. Postage and Telephone 1,327.16
14. Travel Expense 142.20
15. Printing and Binding 400.06
16. Auto Operation 2,179.64
18. Repairs and Alterations 1,679.39
19. General Expense 766.71
22. Insurance and Bonding 2,331.25
31. Equipment 8,211.08
Unclassified Receipts 33.87
Total *$ 237,779 47
*Does not include payment of $735.63, to cover excess disbursements
over receipts for year 1931-1932.
State Auditor's Report, 1933 93
STATE HOSPITAL
* GOLDSBORO
Statement of Disbursements
Fiscal Year Ended June 30, 1933
I. ADMINISTRATION:
Board Members:
101. Attending Meetings $ 799.08
Superintendent and Business Office:
102. Salary, Superintendent 4,556.25
103. Salaries, Staff S 4,559.25
104. Office Supplies 91.27
105. Postage and Box Rent 347.46
106. Postage, Telephone and Telegraph 259.43
107. Travel Expense 200.00
108. Printing 195.85
109. Motor Vehicles, Operation 126.89
110. Repairs 62.17
111. Office Equipment 10.01
112. Bonding Officers and Employees 31.25
Total f 11,238.91
II PROFESSIONAL:
Medical and Surgical:
201. Salaries and Wages $ 9,414.00
202. Supplies 936.67
204. General Expense 15.50
Nursing and Attendance:
206. Salaries and Wages 1,611.98
207. Salaries and Wages 19,152.70
Total 31,130.85
III. CUSTODIAL CARE:
Subsistence:
301. Salaries and Wages % 2,964.27
302. Food and Provisions 30,349.47
303. Kitchen and Dining Room Supplies 446.33
304. Equipment Repairs 96.20
305. Equipment 369.71
Housekeeping:
306. Salaries and Wages 810.00
307. Supplies and Materials 3,244.48
308. Repairs 67 71
309. General Expense ... 13.64
310. Household Equipment 44.52
311. Blankets and Bedding 2.473.01
94 State Auditor's Report, 1933
State Hospital—Goldsboro—Continued
»
Wearing Apparel:
312. Salaries and Wages _$ 1,195.35
313. Ready-made Clothing 1,962.22
314. Shoes 883.34
315. Sewing Room Supplies 3,126.95
316 Shoe Shop Supplies 499.41
317. Repairs 52.94
318. Equipment 60.00
Laundry:
319. Salaries and Wages 2,157.45
320. Supplies 1,160.92
321. Repairs—Machinery and Equipment 556.64
322. Equipment 172.37
Recreation and Entertainment:
323. Salaries and Wages 132 50
324. Supplies 45.66
325. Entertainment 78.00
326. Personal Comforts 97.81
Auxiliaries to Institutional Care:
328. Returning Escapes and Patients Labor 145.47
329. Burials and Funerals 531.31
330. Gereral Expense 50.57
Total $ 53,788.25
IV. OPERATION OF PLANT:
401. Salaries and Wages S 4,740.13
402. Fuel 14,464.89
403 Mechanical Supplies 678.07
404. Utilities Supplies 763.18
405. Motor Vehicles, Operation 167.14
406. Repairs 377.81
407. Equipment 61.13
408. Fire Protection 10.12
Total ? 21,262.47
V. MAINTENANCE OF PLANT:
501. Salaries and Wages $ 4,734.00
502. Building Materials - 687.62
503. Equipment 1.. 134.00
504. Building Repairs 1,472.28
505. Plumbing and Heating Repairs 491.21
506. Electrical Equipment Repairs 42.76
507. Painting 875.88
Current Obligations:
508. Fire Insurance 5,979.50
Total 1 $ 14,417.25
State Auditor's Report, 1933 95
State Hospital—Goldsboro—Continued
VI. AGRICULTURAL:
Farm and Garden:
601. Salaries and Wages $ 6,735.85
602. Fertilizer 4,190.60
603. Supplies 1,453.62
604. Motor Vehicles, Operation 901.89
605. Equipment Repairs 19.50
606. General Expense 153.00
607. Equipment, Motor Vehicles 950.00
608. Equipment, Livestock... 675.00
609. Machinery and Equipment 334.67
Livestock Division:
610. Salaries and Wages $ 2,240.58
611. Feed 2,555.20
612. Dairy Supplies 259.10
613. Repairs 245.54
614. General Expense 140.00
615. Equipment 220 42
Total $ 21,074.97
VII. ADDITIONS AND BETTERMENTS:
701. Replacing Floors in Wards % 688.17
708. Repairs to Bath Rooms 1,073.71
Total 1,761.88
Total Expenditures $ 154,674.58
SUMMARY PURPOSES:
I. Administration % 11,238.91
II. Professional 31,130.85
III. Custodial Care 53,788.25
IV. Operation of Plant 21,262.47
V. Maintenance of Plant 14,417.25
VI. Agricultural 21,074.97
VII. Additions and Betterments 1,761.88
Total $ 154,674.58
SUMMARY OBJECTS:
11. Salaries and Wages % 65,004.31
12. Supplies 68,428.12
13. Postage, Telephone and Telegraph 606.89
14. Travel Expense 200.00
15. Printing 195.85
16. Motor Vehicles, Operation 1,195.92
18. Repairs 4,360.64
19. General Expense 1,395.26
22. Current Obligations 6,010.75
31. Equipment 5,514 96
32. Additions and Betterments 1.761.88
Total *% 154,674.58
"Includes S5.40 institutional balance at June 30, 1932.
Refunds of expense, S321.61, not included.
96 State Auditor's Report, 1933
CASWELL TRAINING SCHOOL
KINSTON
Statement of Disbursements
Fiscal Year Ended June 30, 1933
I. ADMINISTRATION:
Boaed of Directors:
101. Attending Meetings %
Executive and Business Offices:
102. Salary—Superintendent
103. Salaries and Wages
104. Office Supplies
105. Postal Service
106. Telephone and Telegraph
107. Travel Expense
108. Printing ..
110. Motor Vehicle Upkeep
111. Equipment Repairs
112. Surety Bonds
II. PROFESSIONAL CARE AND TREATMENT:
Medical and Surgical:
201. Salaries and Wages $
202. Supplies ^
Nursing and Attendance:
204. Salaries and Wages—Nurses
205. Salaries and Wages—Attendants
Instructional :
206. Salaries and Wages
207. Supplies—Educational
208. Supplies—Athletic
III. CUSTODIAL CARE:
Subsistence:
301. Salaries and Wages %
302. Supplies
303. Food and Provisions
304. Personal Comfort
305. Subsistence Equipment
306. Utilities Equipment
307. Canning and Packing Eqmpmfmt
Housekeeping.
308. Salaries and Wages %
309. Supplies
310. Equipment
Wearing Afparel:
311. Salaries and Wages
312. Wearing Apparel—Inmates
313. Wearing Apparel—Employees
314. Sewing Machines
3,796.86
3,674.17
131.04
292.95
259.00
66.18
115 92
337.32
17.40
13.75
3,098.54
1,320.49
2,175.28
9,712.53
4,757.96
148.36
49.71
4,065.86
387.28
11,929.88
68.90
304.54
179.10
228.72
1,307.53
3,245.14
685.76
408.85
1 986.81
31.34
101.01
9,050.83
-S 21.262.87
State Auditor's Report, 1933 97
Caswell Training School—Kinston—Continued
$ 26,617.14
17,076.61
Laundry:
315. Salaries and Wages $ 887.85
316. Supplies. 627.44
317. Equipment 120.13
Auxiliary to Custodial Care:
318 Returning Escapes. 1 00
320. Postage . 50.00
IV. OPERATION OF PLANT:
401. Salaries and Wages $ 3.410.22
402. Fuel 8,700 00
403. Supplies 1.184.71
404. Equipment—Power Plant 496.72
405. Equipment—Utilities 225.90
406. Electric Current— Light 2,013 00
407. Motor Vehicle Upkeep 1,046.06
V. MAINTENANCE OF PLANT:
Carf. .'F BoiIiPings and Grounds:
502 Botanical tnd Ground Supplies $ 27.66
Physical Maintenance
503. Salaries- and Wages 1.184 64
504. Material? .. _ 1,901 33
505. Building Repairs 888.09
Current Obligations:
507 Insurance—Fire 860.00
VI. AGRICULTURE:
601. Salaries and Wages $ 4,604.04
602. Feed 3,193 28
603. Fertilizer 2,746 35
604. Supplies.. _ 1,402 53
605 Machinery Repairs 209 54
606. Equipment 789 81
VII. ADDITIONS AND BETTERMENTS:
701. Repairs to Trestle $ 248.01
248.01
Total Expenditures I 92 062.83
4.861.72
— 12,945.65
5,959.77
98 State Auditor's Report, 1933
NORTH CAROLINA ORTHOPEDIC HOSPITAL
GASTONIA
Statement of Disbursements
Fiscal Year Ended June 30, 1933
I. ADMINISTRATION:
Board of Trustees:
101. Attending Meetings % 177.60
Superintendent and Business Office: _
102. Salary Superintendent 1,663.50
103. Salaries and Wages 2,577 00
104. Supplies 199.95
105. Postage . 198.72
106. Telephone and Telegrams 685.53
107. Travel Expense 27.50
108. Printing and Binding 181.92
109. Motor Vehicle Operation 176.30
110. Repairs 1 75
111. Surety Bonds 20.00
112. Enuipment 50.00
$
II. PROFESSIONAL CARE AND TREATMENT:
Medical and Surgical:
201. Salaries and Wages S 8,503.50
202. Supplies 4,289.04
203. Shoes and Braces 786.50
204. Equipment 217.92
Nursing and Attendance:
205. Salaries—Nurses 4,853.00
206. Salaries and Wages—Aides 10.516.93
207. Equipment
Instruction:
208. Salaries and Wages 1,431.00
209. Supplies 17 73
210. Equipment 36.68
Therapeutic Shop Work:
211. Salaries and Wages 393.00
212. Supplies 6.02
213. Equipment
Total Professional Care and Treatment 31,051.32
III. CUSTODIAL CARE:
(Subsistence, housekeeping, apparel and personal—and includes employees resident in institution.)
Subsistence:
301. Salaries and Wages S 3,132 62
302. Food and Provisions 16,236 04
303. Supplies 89.45
304. Repairs 62.87
305. Equipment : 280.80
306. Fuel 314.50
State Auditor's Report, 1933 99
North Carolina Orthopedic Hospital—Gastonia—Continued
Housekeeping:
307. Salaries and Wages $ 246.00
308. Supplies 849.84
309. Repairs 12.25
310. Equipment 607.50
Wearing Apparel:
311. Salaries and Wages 393.00
312. Wearing Apparel 167.46
313. Supplies 398.14
314. Equipment 5. 95
Laundry :
315. Outside Laundering 4,367.82
Recreation and Entertaining:
316. Supplies 2.90
Total Custodial Care $ 27,167.14
IV. OPERATION OF PLANT:
401. Salaries and Wages $ 1,277.50
402. Fuel 1,846.68
403. Supplies 32.28
404. Repairs 4.50
405. Equipment 14.75
Total Operation of Plant 3,175.71
V. MAINTENANCE OF PLANT:
Care of Buildings and Grounds:
501. Salaries and Wages $ 709.00
502. Supplies 26.30
Physical Maintenance:
503. Salaries and Wages $ 327.00
504. Supplies and Materials 360.29
505. Equipment 8.00
506. Repairs and Alterations 877.62
Current Obligations:
507. Fire Insurance.. 40.00
Total Maintenance of Plant 2,348.21
Total Disbursements *$ 69,702.15
*Refunds of expense, $168.45, and Imprest Cash, $25.00
—
total, $193.45, not included.
100 State Auditor's Report, 1933
NORTH CAROLINA SOLDIERS' HOME
Statement of Disbursements
Fiscal Year Ended June 30, 1933
I. ADMINISTRATION:
101. Salary of Superintendent $ 1,406.25
102. Salaries of Clerks 618.75
103. Office Supplies 7.50
105. Telephone and Telegrams 22.13
106. Printing 15.92
107. Motor Vehicle Operation - 140.21
% 2,210.76
II. CUSTODIAL CARE:
Subsistence:
201. Wages $ 1,200.00
202. Food 4,496.24
Housekeeping:
204. Salaries and Wages 1,095.00
205. Supplies 266.65
206. Wearing Apparel 301.46
207. Equipment 1.50
208. Laundry 1,174.76
Medical Care:
209. Services Physician r 219.00
210. Supplies 1,082.35
212. Nurses' Salaries 1,662.50
213. Orderlies 2,177.00
214. Funeral Expense 442.28
14,118.74
III. OPERATION OF PLANT:
301. Salary of Fireman % 544.50
302. Fuel 1,966.33
303. Lights 991.52
304. Water 287.88
3,790.23
IV. MAINTENANCE OF PLANT:
401. Supplies $ 35.08
402. Repairs 347.82
403. Insurance 270.00
652.90
V. ADDITIONS AND BETTERMENTS:
501. Additions and Betterments—Correction % 30.67
30.67
Totals $ 20,803.30
State Auditor's Report, 1933 101
CONFEDERATE WOMAN'S HOME
Statement of Disbursements
Fiscal Year Ended June 30, 1933
I. ADMINISTRATION:
Board op Trustees:
101. Attending Meetings $ 36.80
Superintendent's Office:
102. Salary Superintendent 1,100.00
103. Salaries—Staff 870.00
104. Supplies 5.25
105. Postage, Telephone and Telegraph 65.95
106. Motor Vehicle Operation 106.48
107. Insurance 2.50
108. General Expense 35.00
110. Printing 74.72
Total $ 2,296.70
II. CUSTODIAL CARE:
Subsistence:
201. Salaries and Wages % 366.00
202. Food and Provisions 1,742.17
203. Supplies 132.49
204. Equipment 1.89
Housekeeping:
205. Salaries and Wages 363.00
206. Supplies 64.37
208. Repairs to Equipment 13.05
Laundry:
209. Salaries and Wages 6.75
210. Outside