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, 1930
BAXTER DURHAM, State Auditor
RALEIGH
PRESS OF
Observer Printing House
charlotte, n. c.
Library, Univ. of
North Carolina
LETTER OF TRANSMITTAL
THE STATE OF NORTH CAROLINA
DEPARTMENT OF THE STATE AUDITOR
To His Excelency, O. Max Gardner,
Governor of North Carolina.
Sir:—I have the honor to submit the annual report of the
State Auditor for the year ending June 30, 1930.
Respectfully submitted,
I O o^-^UL^ iI3~L-v^w\jv
State Auditor
Raleigh, North Carolina,
November 20, 1930.
SUMMARY OF CONTENTS
Part I
Statement of Operations during the Year and Cash Position
of all Funds at June 30, 1930
State Treasurer's Cash Account
Special Fund Balances
Short Term Indebtedness, All Funds
Long Term Indebtedness, State of North Carolina
Statement of Receipts and Disbursements
Recapitulation of All Disbursements
Summaries of Disbursements
Analyses of Disbursements
Recapitulation of Receipts
Summaries of Receipts
Analyses of Receipts
Part II
Audit Report of State Institutions and of State Hightvay
Commission
PART ONE
STATEMENT OF OPERATIONS DURING THE YEAR
AND CASH POSITION OF ALL FUNDS AT
JUNE 30, 1930
STATE TREASURER'S ACCOUNT
SPECIAL FUND BALANCES
SHORT TERM INDEBTEDNESS, ALL FUNDS
LONG TERM INDEBTEDNESS, STATE OF NORTH
CAROLINA
STATEMENT OF RECEIPTS AND DISBURSEMENTS
INDEX TO DISBURSEMENTS
Page
Adjutant General's Department and National Guard 9, 35
Agricultural Department, Administration 9, 44
Agricultuarl Department, Gasoline Inspection 9, 46
Agricultural Department, Oil Inspection 9, 46
Agriculture, Experiment Work 9
Amortization General Fund Debit Balance 15
Attorney General's Office 7, 29
Bennett Place Memorial 13
Blind Students, State Aid 11
Bond Sale Expense 8, 30
Bonds, Redemption of -
—
15
Budget Bureau 7, 21
Buildings and Grounds—General 8, 32
Bus Regulation Depository Account 9
Charities, State Board of, and Public Welfare 11, 55
Child Welfare Commission 11, 58
Confederate Cemetery 13
Confederate Reunion 13
Confederate Museum 13
Corporation Commission—Administration 9, 36
Corporation Commission—Special Rate 9, 36
Corporation Commission—Bank Examinations 9, 37
Cooperative Supplies 14, 69
Chowan River Bridge 10
County Government Advisory Commission 7, 22
Cape Fear River Bridge 10
Debit Payments, Notes - 15
Debt, State 4
Department of Conservation and Development 9, 46
Elections, State Board of 8, 32
Emergency Loan Fund 15, 71
Engineers and Land Surveyors, Board of 9, 43
Executive Department—-Salaries and Office Expense 7, 20
Experimental Work, Agriculture ____ 9
Executive Counsel 7, 20
Firemen's Relief Fund 9
Fisheries Division, Commercial 9, 46
Fugitives from Justice 11, 59
Forest Reserve Fund 16
Gasoline Inspection, Department of Agriculture—Transfer 9, 40
Health, State Board of 10, 47
Highway Commission, Construction 10
Highway Commission, Maintenance 10
Historical Commission . 12, 65
Inland Waterway _', 8, 34
Indemnity, Tubercular Cattle 9, 40
Institutions, Summary 17
X Index to Disbursements
Page
Insurance Department 9, 38
Interest, Bons and Notes 15, 70
Industrial Commission J 9, 42
Judicial Conference , 8, 31
Judiciary Judges -1 8, 31
Judiciary Retired Judges 8, 31
Judiciary Solicitors 8
Legislature, Expense 7, 19
Labor and Printing—Administration 7, 30
Library Commission 12, 67
Library, State _-., 12, 66
Loan Fund, Emergency 15, 71
Mansion and Grounds, and Automobile . 8, 53
Mothers' Aid 11, 56
Motor Vehicle Bureau 7, 26
National Guard, Appropriation .-_ 9, 35
National Guard, Emergency 9, 35
North Carolina Park Commission 13
North Carolina Park Fund—Great Smoky Mountain 13
Notes Payable 15
Oil Inspection, Department of Agriculture—Transfer 9, 40
Pension, W. T. Reaves 13
Pensions, Confederate Veterans, Regular 13
Pensions, Inmates Soldiers' Home 13
Pensions, Totally Disabled 13
Pensions, I. C. Blair 13
Public Buildings and Grounds 8, 32
Public School Fund 12, 60
Recapitulation of Disbursements ___ 6
Refunds of Revenue 8, 28
Revenue Department : 7, 25
Real Estate Commission 9, 42
Rodman Trust Fund 16, 74
Salary and Wage Commission 7, 21
Secretary of State, Administration 7, 28
Sinking Fund Commission 7, 23
Sinking Funds 15, 71
Special School Building Fund (Prior to Act of 1925) 16, 76
Special School Building Fund (Act of 1925) ^ 16, 75
Special School Building Fund (Act of 1927) . - 16, 75
State Auditor, Administration 7, 24
State Board of Charities and Public Welfare 11, 55
State Board of Charities, Laura Spelman Rockefeller
Memorial Fund 16, 75
State Board of Education, Farm Life Schools 12
State Board of Education, P. S. Fund 12, 60
State Board of Elections 8, 32
State Board of Engineers and Land Surveyors ,_-__J 9, 43
State Board of Health 10, 47
State Child Welfare Commission . 13, 58
Index to Disbursements xi
Page
State Debt 4
State Fair 13, 68
State Highway Commission, Construction _ 10
State Highway Commission, Maintenance 10
State Institutions, Summary 17
State Library 12, 66
State Loan Fund 16, 73
State Treasurer . 7, 24
State Warehouse System, Principal 16, 73
State Warehouse System, Supervision i 16, 72
Superior Court, Judges 8, 31
Superior Court, Solicitors 8
Supreme Court, Departmental 8, 31
Supreme Court, Justices 8, 31
Supreme Court, Printing .__. 8, 31
Tax Commission 7, 23
Tubercular Cattle, Indemnity 9, 40
Transportation and Advisory Commission 9, 41
Weights and Measures 9, 46
World War Veterans—Loan Fund 16, 74
INDEX TO RECEIPTS
Page
Adjutant General's Department and National Guard 79
Agriculture, Department of 79, 92
Attorney General's Department 78
Auditor's Department 78, 89
Bank Examinations, Corporation Commission 79, 90
Board of Public Buildings and Grounds 79, 90
Bond Sales 85
Bond Sales, Expense of 79, 90
Bond Redemption __ _ 84
Bus Regulation Depository Account 79
Budget Bureau 78, 89
Charities, State Board of, and Public Welfare 80, 85, 94, 95
Corporation Commission 78
Chowan River Bridge 80
Cape Fear River Bridge 80
Civil Engineers and Land Surveyors 79
Contingency and Emergency 88
Cooperative Supplies 83, 96
Department of Revenue—Motor Vehicle Bureau 79, 80, 90
Dividends, State-owned Railroad Stock 83
Department of Conservation and Development 79
Department of Conservation and Development—Coastal Fisheries- 79
Emergency Loan, P. I. 84, 100
Executive Department 78, 89
Federal Funds (Forest Reserve) 85
Fugitives from Justice 81
Gasoline Inspection Tax, Department of Agriculture 79, 92
Great Smoky Mountain Park Fire Protection 83
Health, State Board of 80, 93
Highway Commission, Maintenance—Construction 80, 94
Historical Commission 82, 95
Indigent Pupils 80
Insurance Department „ 79, 91
Industrial Commission 79, 92
Insurance Department 79, 91
Interest, Various 84
Institutions, Receipts 86
Library Commission 82, 96
Library, State 82, 95
Literary Loan Fund 85, 98
Land Titles, Assurance of 79
Mansion and Grounds 79, 90
National Guard—Adjutant General 79
Notes Payable and Renewals 83
N. C. Park Fund, Great Smoky Mountain 83
Oil Inspection Tax, Department of Agriculture 79, 92
Public School Fund 82, 95
xiv Inde;x to Receipts
Page
Pensions 83
Real Estate Commission 79
Rodman Trust Fund 85, 99
Revenue, General Fund 78, 86, 88
Revenue Department 79
Recapitulation of Cash Receipts :: . 77
Secretary of State's Office . 78, 89
State Treasurer 78, 88, 96
State Board of Charities and Public Welfare 80, 85, 94, 95
State Board of Health 79
State Library 82, 95
State Literary Loan Fund 85, 98
State Public School Fund 82, 95
Sinking Funds 85, 97
State Fair 83, 96
Special School Building Funds 85, 99
Warehouse, State, System—Principal 85, 98
Warehouse, State, System—Supervision 85, 98
Weights and Measures 79
World War Veterans—Loan Fund 85, 98
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 ap-pear,
since the detail would consist of but one item and hence furnish no
more information than that shown in the summary.
The activities of heads under which the agencies or undertakings are
grouped are as follows:
I. General Administration
II. Protection to Person and Property
III. Development and Conservation of Natural Resources
IV. Conservation of Health and Sanitation
V. Highways
VI. Charities, Corrections and Welfare
VII. Education
VIII. Parks, Sites and Reservations
IX. Pensions, Public Printing and Miscellaneous
X. Public ScT^ice Enterpj'ises
XI. Interest, Discount and Premiums
XII. General Non-Governmental Costs*
XIII. Federal, Trust and Revolving Funds
DEFINITION OF TERMS
In presenting the statement of receipts and disbursements effort has
been made to avoid technical accounting terms. In some instances this
has been difficult, and in order to clear up possible ambiguity, comments
explanatory of captions used in the statements are given below.
Captions on Disbursement Statements
Current Expense. Expenditures from the general fund for current
operations, i.e., maintenance costs.
Outlay from Bond Sales. Self-explanatory. Includes special funds
expended solely for additions and permanent improvements as opposed to
current operations.
Refunds of General Fund Revenue Collected in Error. Self-ex-planatory.
General Fund Non-Cost Disbursements. These relate to disburse-ments
offset by corresponding non-revenue receipts and chargeable to the
xvi Arrangement of Material
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 appro-priation.
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 expense
to the State when disbursed by the Automobile License Bureau, nor a
revenue when received by the Highway Commission.
Captions on Receipts Statements
General Fund Revenue Receipts. Relate to collections and cash
receipts turned in to the State Treasury to the credit of the general fund,
applicable to the current support of the State Government. Income taxes
are an example of this class of receipts.
Special Fund Revenue Receipts. Relate to receipts credited to a
special fund to be used for a special purpose as designated in the law.
Receipts from automobile licenses set aside for highway purposes illustrate
this type of receipts.
General Fund Refunds on Expense. These refunds are in effect re-imbursements,
i.e., repayments to the State of moneys previously expended
by it; consequently they cannot 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 moneys would be classed as a general fund
non-revenue receipt, the amount being an offset against the cost of re-placement
rather than a revenue.
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.
Carried under Receipts as "Miscellaneous Non-Revenue Receipts."
STATEMENT OF OPERATIONS AND CASH POSITION
OF ALL FUNDS
Fiscal Year Ended June 30, 1930
Operations of General Fund:
Cash Balance July 1, 1929 % 2,048,939.59
Accounts Receivable Recovered 72,139.64
% 2,121,079.23
Credits to General Fund:
General Fund Receipts $23,069,361.83
Transfer of Balance of Pension Account from Special to
General Fund 27,070.00
Deferred payments on 1929-30 Income Tax 211,225.49
23,307,657.32
Balance and Credits $25,428,736.55
Charges to General Fund:
General Fund Disbursements $24,349,951.49
Loss on State Fair 1929 32,394.64
24,382,346.13
General Fund Balance June 30, 1930 $ 1,046,390.42
Less Deferred payments of Income Tax 1929-30 211,225.49
General Fund Cash Balance $ 835,164.93
Operations Special Funds:
Cash Balance July 1, 1929 $11,259,442.43
Credits to Special Funds 69,872,751.32
Balance and Credits $81,132,193.75
Charges to Special Fund 70,915,250.70
Cash Balance Special Funds 10,216,943.05
Operation Sinking Fund:
Cash Balance July 1, 1929 $ 1,568,027.85
Credits to Sinking Funds _ 2,851,818.86
Balance and Credits $ 4,419,846.71
Charges to Sinking Funds 3,454,899.30
Cash Balance Sinking Funds 964,947.41
Warrants Outstanding:
General Fund $ 554,133.68
Special Funds. 1,006,464.75
1,560,598.43
Treasurer's Cash per Auditor's Books June 30, 1930 $13,577,653.82
Cash Position op all Funds:
General Fund Balance $ 835,164.93
Special Funds Balance 10,216,943.05
Sinking Funds Balance 964,947.41
Outstanding Warrants 1,560,598.43
S 13,577,653.
'Includes deposits not entered in Treasurer's Books
until July 1930, to the amount of $619,453.18.
STATE TREASURER'S CASH ACCOUNT
STATE OF NORTH CAROLINA
In Account with
Nathan O'Berry, State Treasurer
July 1, 1929 to June 30, 1930
Charges to State Treasueeb:
Cash on hand July 1, 1929 $16,307,104.69
Add : Accounts Receivable Recovered 72 , 139 . 64
$16,379,244.33
Deduct: Warrants Outstanding .June 30, 1929 1,430,694.82
$ 14,948,549.51
Revenue Receipts:
General Fund Revenue $16,894,123.71
Less: Refunds of Revenue 265,398.57
$16,628,725.14
Special and Sinking Fund Revenue 25,598,126.72
Total Revenue Receipts 42,226,851.86
Non-Revenue Receipts:
General Fund - $ 5,624,094.66
Special and Sinking Fund 24,604,853.06
Proceeds of Notes and Bonds 22,521,590.40
Refunds of Expense . 551,143.46
Transfer of Pension Balance to General Fund 27,070.00
Total Non-Revenue Receipts... 53,328,751.58
Total Charges to State Treasurer $110,504,152.95
Credits to State Treasurer:
Expense Disbursements:
General Fund $17,911,869.55
Special and Sinking Fund 33,743,277.60
Total Expense Disbursements $51,655,147.15
Non-Cost Disbursements:
General Fund $ 6,172,683.37
Special and Sinking Fund 38,049,638.93
Outlay from Notes and Bonds 2,577,233.47
Loss on State Fair 1929 32,'394.64
Total Non-Cost Disbursements 46,832,950.41 46,832,950.41
Total Disbursements $98,48 ,097.56
Deduct Warrants Outstanding June 30, 1930 1,560,598.43
Total Credits to State Treasurer 96,926,499.13
Treasurer's Cash Per Auditor's Books June 30, 1930 $ 13,577,653.82
Analysis of Cash Balance:
General Fund $ 835,164.93
Special Fund 10,216,943.05
Sinking Fund 964,947.41
Outstanding Warrants 1,560,598.43
S 13,577,653.82*
*Includes deposits not entered in Treasurer's Books until
July, 1930, to the.amount o $619,453.18.
SPECIAL AND SINKING FUND BALANCES
Year Ended June 30, 1930
Auto Building Fund % 83.82
Bank Examiners 45,854.22
Bond Interest, General Fund 1.. 561,392.25
Bond Interest, Highway 2,177,871.09
Bond Interest, Chowan River Bridge 3,574.71
Bond Interest, Public School Building Fund 445,622.99
Bond Redemption, General Fund 1,098,000.00
Bond Redemption, Highway 1,000,000.00
Bus Regulation, Depository Account _. 15,634.93
Cape Fear River Bridge 27,261.06
Chowan River Bridge J 35,354.87
Civil Engineers and Land Surveyors 6,791.02
Department of Agriculture 153, 640 . 45
Emergency Loan Fund *449,8S5.00
Highway Maintenance Fund 2,040,235.28
Highway Construction Fund ._._..._ 553, 896. .60
Insurance Department 44,830.74
Laura Spellman Fund, School Attendance 1,024.66
Land Titles, Assurance of 1,821.48
Literary Loan Fund 11,450.28
North Carolina Park Fund 1,186,027.25
North Carolina Real Estate Commission 4,057 85
North Carolina State Fair 3,342.99
North Carolina State Fair, Code 72 23.34
Pensions Confederate Vets. Old Account *37,536.50
Pensions Confederate Vets. December 1928 282.50
Pensions Confederate Vets. June 1929 947.50
Pensions Confederate Vets. December, 1929 ._. 1,820.00
Pensions Confederate Vets. June 1930 40,355.00
Pensions Widows Confederate Vets. December 1928 150.00
Pensions Widows Condeferate Vets. June 1929 _- 2,800.00
Pensions Widows Confederate Vets. December 1929 1,300.00
Pensions Widows Confederate Vets. June 1930 43,400.00
Permanent Improvements, 1925 2,230.32
Permanent Improvements, 1927 *29,081.35
Permanent Improvements, 1929 1,024,190.93
Public School Building Fund, 1925 130,070.92
Public School Building Fund, 1927 71,843.89
Rodman Trust Fund 486.25
State Board of Charity and Public Welfare, County School Attendance 24.30
State Board of Charity and Public Welfare, Negro Welfare 3.74
State Board of Charity and Public Welfare, Rosenwald Fund 2,885.39
State vs. Sessoms 7,625.45
State Warehouse System, Principal 16,000.00
State Warehouse System, Supervision 10,320.64
Unclaimed Bank Balances and Deposits _ 225.82
Weights and Measures 286.95
World War Vets Loan Fund 9,012.10
World War Vets Loan Fund, Bond Interest 9,680.56
Due by Highway Commission on Highway Bond Interest *60,308.24
Total Special Funds 110,216,943.05
Sinking Funds No. 1 $103,117.7
Sinking Funds No. 2 400,245.8
Sinking Funds No. 3__ *85,968.7
* Overdraft
4 State Auditor's Report, 1930
SPECIAL AND SINKING FUND BALANCES—Continued
Sinking Funds No. 4-^.- % 65,716.71
Sinking Funds No. 5 166,069.01
Sinking Funds No. 6- _--. 52,131.81
Sinking Funds No. 7__. 52,470.00
Sinking Funds No. 8 211,165.00
$ 11,181,890.46
SHORT TERM INDEBTEDNESS
All Funds at June 30, 1930
Highway Notes:
Cape Fear River Bridge $ 1,250,000.00
General Fund:
Permanent Improvements, Law 1927. 4,100,000.00
5,350,000.00
LONG TERM INDEBTEDNESS
Year Ended June 30, 1930
BONDS Rate Maturity Amount
General Fund:
State Hospital—Chap. 510, Public Laws, 1910-_- 4% July 1, 1949 S 500,000.00
Refunding, Chap. 399, Public Laws, 1909 4% July 1, 1950 343,000.00
School for Feeble-Minded—Chap. 87, Public Laws,
1911 4% July 1, 1951 60,000.00
Refunding—Chap. 73, Public Laws, 1911 4% January 1, 1953 550,000.00
Improvements—Chap. 102, Public Laws, 1913 4% July 1, 1953 1,142,500.00
Educational and Charitable Insts.-Improvements
(Serial)—Chap. 154, Public Laws, 1917 4% 1928-1938 868,500.00
State Building- Administration Bldg., Chap. 66, 1
Public Laws, 1911 . J 4% July 1, 1951 250.000.00
Refunding Bonds—Chap. 107, Public Laws, 1921.. 5% 1937-1952 4,500,000.00
Educational and Charitable Institutions—Chap. 1
162, Public Laws, 1923 i 4J^% Oct. 1, 1963 3,049,000.00
Educational and Charitable Institutions—Chap. 1
165 and 192, Public Laws, 1925 J 4^% Jan. 1, 1962 3,373,000.00
Educational and Charitable Institutions—Chap. \
165 and 192, Public Laws, 1925 f 4J^% Jan. 1, 1966 5,125,000.00
Educational and Charitable Institutions—Chap. 1
165, Public Laws, 1925 ( 5% Jan. 1, 1961 3,372,000.00
Educational and Charitable Institutions—Chap. 1
162, Public Laws, 1923 ( iH% Oct. 1, 1963 7,100,000.00
Public Improvements—Chap. 162, Public Laws, 1
1923 f 4H% Oct. 1, 1963 500,000.00
Educational and Charitable Institutions—Chap. \
147, Public Laws, 1927 _.__ f 4M% April. 1968 1,000,000.00
Educational and Charitable Institutions—Chap. \
295, Public Laws, 1929 j iH% April, 1936-1940 1,970,000.00
Park Bonds—Chap. 48, Public Laws, 1927 4^% April, 1933-1972 2,000,000.00
General Fund Notes:
Debit Balance Bonds—Chap. 112, Public Laws, 1
1925 : J 4M% July 1> 1929-1935 S 6 , .588 , 000 . 00
$38,790,000.00
6,588,000.00
S 45,378,000.00
Long Term Indebtedness
LONG TERM INDEBTEDNESS—Cowtmwed
Special School Building: Rate Maturity Amount
Special School Building—Chap. 136, Public \
Laws, 1923 --.. | 4^% Jan. 1931-1950 $ 5,000,000.00
Special School Building—Chap. 147, Public Laws \
1921 -- MH% Jan. 1931-1947 4,085,000.00
Special School Building—Chap. 199, Public Laws \
1927 J 4% Jan. 1 1933-1951 1,100,000.00
Special School Building—Chap. 201, Public Laws 1
1925 I 4% Jan. 1 1932-1951 5,000,000.00
Special School Building—Chap 147, Public Laws \
1927 J 4M% Jan. 1941-1952 1,400,000.00
$ 16,585,000.00
World War Veterans Loan—Chap. 97, Public 1
Laws, 1927 _.... j 4M% April 1, 1950 $ 2,000,000.00
2,000,000.00
Highway:
Highway Const. (Serial)—Chap. 2, Public Laws 1
1921, 1923; Chap. 35, Public Laws, 1925 ( i}4% Jan. 1 1930-1964 6,154,700.00
Highway Const. (Serial)—Chap. 2, Public Laws 1
1921 I 5% 1931-41-51-61 4,552,600.00
Highway Const. (Serial)—Chap. 2, Public Laws 1
1921
I 4M% 1938-1952 3,750,000.00
Highway Const. (Serial)—Chap. 35, Public Laws \
1925 I AU% Jan. 1 1930-1949 14,550,000.00
Highway Const. (Serial)—Chap. 95, Public Laws \
1927 [4% July 1 1930-1948 18,500,000.00
Highway Const. (Serial)—Chap. 95, Public Laws \
1927
I 4% Jan. 1 1930-1941 5,500,000.00
Chowan River Bridge—Chap. 128, Public Laws 1
1929 J 4M% Jan. 1 1932-1944 550,000,00
$108 , 949 , 600 . 00
Total Long Term Indebtedness $172,912,600.00
State Auditor's Report, 1930
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c
05
$
14,930.66
30.00
466.20
23,305.53
14,624
53
40,000.00
300.20
215,281.90 105,000.00
9,375.91
148,471.54
10,929
96
1,178.59 CO
00
99
Bm
to
Q
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•3 0.2 a
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13
a ^ 3 CD
gfe§
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00
€<9
23,305.53 14,624.53 40,000.00
300.20
215,281
90
105,000.00
9,375.91
131,087.39
10,183.71
1,178.59
§
to
o
a J
O CO
<!
13 Z
§.
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a «
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:
1-5
4.
Judicial
Conference
(Exp.
of
Members)
•
b.
Superior
Court:
1.
Judges'
Salarie.i
and
Exnenses
_
_
a
*E
CO
1
'Z
"o
CO
c
o
l
a)
S
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a -v
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l«
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££
Sc
c e
aj d n J.
S-g
g«
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3O
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"ft
soo
Sa3
^
M a
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1
a
Summary of Disbursements
%
-
53,991.04 94,916.25
773,854.34
6,011.50 7,690.76 3,492.15 4,329.05
05 o
S
180,033.20
28,436.74
63,001
55
38,499.83
112,967.20
66,763.50
1,208,11 2,500.00 2,940.57
93,670.78
1
133.66
»
$
38,556.85
182.54
17,843.10 14,579.03 CD
6@ 1 1 1 1 1 1 e^
ei
8
53,857.38 94,916.25
773,854.34
6,011.50 7,690.76 3,492.15 4,329.05
*
•<*'
^
$
141,476.35
28,436.74 62,819.01 38,499.83 95,124.10 66,763.50
1,208.11 2,500.00 2,940.57
79,091.75
to
oo
II.
Protection
to
Person
and
Property:
1.
Military:
a.
Adjutant
General's
Office
and
National
Guard...
b.
Special
Emergency
2.
Regulation
to
Person
and
Property:
a.
Corporation
Comm.
(Administration)...
b
Corporation
Comm
,
Special
Rate
c.
Corporation
Comm.,
Bank
Exam
d.
Insurance
Department
e.
Department
of
Agriculture:
1.
Gasoline
and
Oil
Inspection...
f.
Tubercular
Cattle
Slaughtered
g.
N.
C.
Fireman's
Relief
Fund
(Appro'tion).
h.
Bus
Regulation
Depository
Acct.
(Rfds).
i.
Transportation
and
Advisory
Comm
j.
N.
C.
Real
Estate
Commission
k.
Industrial
Commission
1.
Civil
Engineers
and
Land
Surveyors
m.
Weights
and
Measures.
(M III
o^ IIIIII
-rr til •^ III
»» III
in
8
7,500.00
487,562.56
49,333.43
OS
e<i ! ! 1 «»
$
---
402,205.32
49,333.43
%% I.I ee
e« III
*f
(m' II!
Tj* 111
©& III
$
7,500.00
85,357.24
^
«»
III.
Development
and
Conservation
or
Natural
Rbsouhces:
1.
Agriculture:
a.
Department
of
Agriculture.
b.
Agricultural
Experiment
Landscrip
(Appropriation)
2.
Dept.
of
Conservation
and
Development
3.
Division
of
Commercial
Fisheries
10 State Auditor's Report, 1930
OD s S
1
g s lO
o 1^ t^
fa^f^ OO OO
y
«^ e^
r- o o lO CO -<*' t^
,—
I
O CO o -<*<
S S-g 0^0 tO^ 'd^
O ffi S
n 2 c s o
f^^^ eq oi cq
a.
^ ^
-a
C.W , 3 00 U)
rv, o to m
Use
|gla
£^P
CO ^ «e
t3 '^ Oi '* r^
fi *i 1
^ lO -^ ^.
3 (B © CO ira c^ •*
— O 3 rt
1—' CO cr
OO
2g|g O CTJ o'
t^ lO
S2;p
o c^ (^
13
*+-* C3 O 3 »
^S«
£ §'2>
H >n m «
S5 i^ crt
» rt oj
s o 69
a lO lO
IC C<1 M
n
00
5^1
OO
lO
P t^ t^
pq « ««&
-73
c
^.J 3 »
S^ 0)
3.2 X osw
ft
OQ «@- «&
t3 CO " cc o
C3
CO
-s 3 s ^ OO oc o
Q)'-^ 3 s s^? TP
2— 0)
^H ra rv
O sW
lo OO <^1 o -^ ,-1
©
o €» fe%
i: ^ a
i o t<
H : &] <H
s o c2 3 ~
3
^ ! <!' i
K i-S^2
3
5 tH t
H .— u c3
3 O "^ -•
o ^
3
«
H5 os ds
^ pq ffi
3
3
g ^dci
tC C3 |^^2;
O ^ c^ 0.i
>
h-( '
$24,883,566.31
10,095,356.84
36,822.97 21,482.02
s© 1 1
112,659,789.49
31,278.61 21,482.02
o
«©
M> i 1 ! «^
e^ 1 .
;
$12,223,776.82
10,095,356.84
5,544.36
o
S^ 1 i
':
V.
Highways:
1.
State
Highway
Comm.
Maintenance
(Auto
Licenses
and
Gasohne
Tax
Transfers)..
_
2.
State
Highway
Comm.
Construction
3
Chowan
River
Bridge
(Note
Interest
Trans).
4.
Cape
Fear
River
Bridge
(Note
Interest
Transfer)
Summary of Disbursements 11
CO ts. i^ <r^ C^ o tlD r-( C-) iri r^ rt' O ^^ !>• t^ - lO CO 1.^1
m in> I>- oo ^CM (M _ O Oi »0 GO t^ iU CO uO
to lO n-i CO CO CD r-r-i CO CO
^ -rf M' ^
—' •-H C<l -O t^ocooooo-^oso
'^ lO o O -H ^ CI o oo o o o -^
lO -H -r** ^ _H
m oo
00 I>-
C5 ^
i-H OO
t^ OC l>-
O C5 CO CO
o o -^
1-H CO O
O lO —I -^ QO
OO 0C0O oCoO CCOO '-—^ -^ o I O CO O W^ '^ '- CO »o o
C<J .-. C5 CI) CO
"* lO O "^ ^
Q e^
bO
,R «
» o
5 '^
^ — -- o
Q 03 c3 ra
t3 t3 T3
C o3
TJ o 2 lu K X <u O O
o „•
J3 ^ —
o o CO
t» iB "
O
:^ ^ ^
03 -^ 6
c -g, '3, 'a
O O f'
"c 2;
Ph —' —
S^
SHI'S
ffi M ffi
--^
g
^ S £ 5-0
.2 03 03 _g O
« W M M "-
>: ^ W -s - a' 1-1 g
03 -G
— 03
o o
13 O
3 c
o o
3 SO
03 OJ
03 "5 -^ '-
W ,5 C
bU ^ o
12 State Auditor's Report, 1930
O " i^
h OS
CO -^ CO '^
O CO o »o
05 00 CO C<l f-H
CO 00 O o
OO CD M
cq (^ o
US '-' -^ lO
° s s kc C 9
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COOSi-HOOOOOOOOC^CDOOO
lO CO O '-t *o oo CO O -rf OS O *0
I» '-H ^ O O
"^ »o I>- o oo
1-^ C3 00 O5lO00O-^Oi'-H(M
lO CO CD <M 1—
«
05 I>- lO OS -rt^
00 <-( CO '-< O
>—' lO "<*< OO CO CO
00 'Tj* CO cq c<j o CO ^ t^ O O lO
CO -r}< C<I 00
^ o ^ I—
tn 1-t -rS*
'-^ O C^ i-"
ps^ O CO m
•3 0.2 a
—U 3 d
§2:0
o
CO O 05 <D t- -* w
CO C^ TJH
TJH CO CO
(MCV)!—i-rtiOOC^iOt^r^CO
CO-—'OOeOOOOC^OiOiliO"—'O-^ - '- " 10 10 CO C<J -^ i-" »o
r-. 10 *o '—' lO "* c^
ooi—itooooo-^'—-co
GO '—I M i-H
en
»o
Oi 00 CO UO CO
«^
00 to O 05
o ^
CO »o
*0 CO
00 CO CO ^H CO 1>- »0 Oi
O '-0 CO cq o
o o 00 o 00
t^ 00 o 10
CO -^ O 1—
'
CO t^ !> '—I 00 OS 00 O u^ CO OS CO CO iC 00 00 CM C^ <M
1—<cocqoi>-cot^oco 0'-tT-H<Z)OOOI>-<Ouo OS ^ ^ UO
^ (M CO lo CO CM 00 C^ 1—1
o ^ ^ ocO'-<t--io»ocococo--4«-^cq
g-a
o £ .S
o P^
03 T) ^
3 X E
W H fe
§5
1-3
go g- ^
.2 -a = =5 ;
U^ ^-/ v^ r>,
be ^' ^' O
OJ ^^ -
'^^
^ O X3 01 O o o M O ^ M ©
1>
H ^ O
o 'E ^3 Jj —
*-D "m _S
^ 3 O C3 -r^
S « S tl o
^ tf
c3 ^ o "r) « r,- w ^
03 o *"' ^
3 & o £
ffl 03 '5 P
-^ *- 03 .£
03 hJ ^ P
03 ,0 " 03
o o
T3 "B
be c3
o g
1 g
(u o
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2l a>
fi a « ;^
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2; w
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o :a ^ ^ °? s
J2 o "73 OJ ^ s
Summary of Disbursements 13
$
576.973.16 c
CD
1
500.00
250.00
50.00
3,322.66
44,816.86 § o
t^
efy 1 1
So
350.00
§
o
SI
6% 1 1 e<»
S
576,973.16
CD
to
e» '
!
•* O :
o o i
o m '
03 1
$
500
00
250.00
50.00
2,972.66
44,816.86
oooo
VIII.
Parks,
Sites
and
Reservations:
1.
Confederate
Cemetery
(Appropriation)
2.
Confederate
Museum
(Appropriation)
3.
Bennett
Place
Memorial
(Appropriation)...
4.
North
Carolina
Park
Fund—
Great
Smoky
Mountain
(Purchase
Price
of
Lands
r!r,r.i/ovoH
in
State
nf
N
f^
1
a
c
"c
c
12
'Z
a.
C
o:
1 %
1
«
c
"c
t.
a
LX
c
12
o
"ea
<
e
o.
§
»
2
"i
coO
14 State Auditor's Report, 1930
X
00
a
»
!S
H"
»
Pw
[0
Q
i
1 -^
cr
If:
a:
cc
c:
0*-
cc
c
a-s
o
1
o O O O t=
II II
oo
00
CO
CO
as
.
a
«
m
a
a 00 (u
M
=^ S S ^
(u 0.2 E
O
S5 1
o g «
mtv, =1
§21
^1 ^ e^
as
£,_ ffl
n
02 «^
4,500.00
75,942.50
321,357.50 268,440.00
3,800.00
65,100.00
243,350.00 193,150.00
oo oo
to
"5
T3
-la 3 fe X
a
o <O3 COD OO COi OO
O O O O lO
cq OS «o CO TP
O
00
IX.
Pensions
and
Miscellaneous:
1.
Pensions:
n.
nonfpHfira.t.fi
Vpt.prans
Ar.
Widows
f
Trans.)
a
C
"o
1
cc
1
c
3
1-5
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I
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u
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t:
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a
c
c
o
r
3
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ci
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c
^
acC
c
ca
ft.
a
o
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^^
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gc
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03
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O
§ "c
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c ""
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oa
3
t3
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IS
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li
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s
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o
.. "i
m Q-B
*
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s _
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a .2 m -
n <
p .
PL, -
Summary of Disbursements 15
o o o oo ^
lO O lO O CD
_; rri f^i CO
1^ o ^t
-*
'-"t
"
OO 00 CO
,-^ CO rji lO
« a
-S 2 ^
<u o i-i C
o ^ -S Ct,
2; 1) °
^ rt o >
o a £ ^
o 2 c
« Ph O O O M &
ca CO -* "j^ — !>- QO
M
ooo
CD o
c
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ooc
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c
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CD
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a ^, ^
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p:
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t:
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-c
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s:
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c
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fr
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1
p:
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a
ca
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ac
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16 State Auditor's Report, 1930
X
m
pO
$
7,654.80
24,086.35
CO
CO CO
CO
CM
i 00
CO
00
^
*
•*
d
CO
0:
00
1
IS
KPn
(»
Q
2§§
6% i M
3 5 »
rv, O to m
3 0.2 S
73 ^
CO i
rt 1
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i
ra
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<tt * 10
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00
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CO
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pn
DO
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a
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ft
»r3 CC CO
00 CO ic t— 00
^ CO C<l CO CO m oo t- CD CD
CD 0^ CO_ 10 00
cq i-i ,H rt
t^ CO 00 t^ i-i
00 oi ira t^
t~ 00 C-) CD
00
00
a
fc, S ft
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p M fi
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2 -^ ^
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5 fa -5 >>
<! '^ P W
p< <" m
g .. > s S
£ rt » ja .$ '^ 3 rt
-^ £ .J
« S £ £ ^
§ 1 r° H ^
fa fa ^ 02
1 <
i i
; ^
1 1
D -
c
u
1 c
3 C
3 y-
'i t
i I
^
a
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2 5
1 -a
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1 3
fa
\ i
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^ i
^^
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« •=
3
3
3
i. h
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^1
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-
ill
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3 ° J
3 § '
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5 CO
:
1 a
3 c
j 1
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3 1
3 1
3
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3 "=
8 C
5 P
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9
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•t <
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fa
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3
3
Summary of Disbursements 17
INSTITUTIONS
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Institution
Appro-priation
for
Support
1925 Appro-priation
Perm. Impr.
1927 Appro-priation
Perm. Impr.
1929 Appro-priation
Perm. Impr.
Total
Conservation of Health and
Sanitation:
N. C. Sanatorium for Tubercu-
% 291,703.80
24,240.40
% 37,585.25 S 329,289.05
24,240.40
Total % 315,944.20 S 37,585.25 1 353,529.45
Charities, Corrections and
Welfare:
% 30,000.00
27,500.00
154,002.39
404,487.46
*259,722.93
394,093.59
96,815.68
15,480.00
1,012,471.76
% %- .. $ ... . $ 30,000.00
Oxford Colored Orphanage 27,500.00
School for Blind & Deaf, Raleigh 56.18 67,018.55
185,550.06
*104,458.66
221,077.12
State Hospital, Raleigh 590,037 52
364,181.59
20,895.17 414,988.76
State Home & Ind. School for
Girls 46,702.81
3,358.00
143,518.49
Confederate Women's Home 18,838.00
State's Prison 1,012,471.76
State's Prison, Central Prison 3,642.56 3,642.56
State's Prison, Caledonia Farm
State's Prison, Cary Farm
N. C. Orthopaedic Hospital. ___ 112,130.01
140,912.88
157,508.91
40,291.52
33,436.41
26,097.80
145,229.41
2,000.00
14,609.98
4,037.72 116,167.73
20,870 00
1,344.14
161,782.88
42,314.66 201,167.71
40,291.52
East Carolina Training School 126,780.67
29,301.25
48,945.25
160,217.08
Morrison Training School - 55,399.05
N. C. School for the Deaf,
194,174.66
Efland Industrial Sch. for Girls 2,000.00
State Industrial Farm Colony
33,154.14 47,764.12
Total 1 3,066,790.73 % 3,698.74 1 43,109.31 $ 691,621.77 % 3,805,220.55
Education:
University of North Carolina
N. C. College for Women
$2,252,173 56
1,164,041.18
416,729.58
148,681 32
31,506.58
124,443.98
155,537.88
71,764.40
72,023.05
$ $ *149,322.01
*418.00
109.00
*5,555.38
$ 150,985.07
82,462.35
189,552.81
11,810 21
5,012.90
1 2,552,480.64
1,246,921 53
East Carolina Teachers' College 606,391.39
Appalachian State Teachers'
College 166,046.91
36,519.48
Western Carolina Tchrs' College 2,278.01 117,978.35 244,700.34
Negro A. & T. College... 37,066.86
5,192.33
48,173.96
192,604.74
Elizabeth City Normal School 525.00
*186,562.54
77,481.73
N. C. College for Negroes 306,759.55
18 State Auditor's Report, 1930
Institutional Summary of Disbursements—Continued
Institution
Appro-priation
for
Support
1925 Appro-priation
Perm. Impr.
1927 Appro-priation
Perm. Impr.
1929 Appro-priation
Perm. Impr.
Total
Winston-Salem Teachers' College $ 100,028.98
941,356.39
441,192.01
72,145.06
$ 1,278.78
25,727.68
1
47,784.27
$ 101,307.76
State A. & E. College 1,014,868.34
State A. & E. College, Extension,
441,192.01
72,145.06
Total $ 5,991,623.97 S 2,278.01 S 487,476.74 $ 578,040.76 $ 7,059,419.48
Recapitulation :
Conservation of Health and
S 315,944.20
3,066,790.73
5,991,623.97
$ t $ 37,585.25
691,621.77
578,040.76
$ 353,529.45
Charities, Corrections & Welfare 3,698.74
2,278.01
43,109.31
487,476.74
3,805,220.55
7,059,419.48
Grand Totals i 9,374,358.90 S 5,976.75 S 53058605 $ 1,307,247.78 111,218,169.48
•Transfers prom 1927 to 1929 Perm. Impr. Appro, not Included in Above
Expenditures:
State Hospital, Goldsboro
University of North Carolina
North Carolina College for Women
Appalachian State Teachers' College
Negro A. & T. College
North Carolina College for Negroes
1,287.09
25,000.00
7,125.13
731.55
1,233.47
100,000.00
I. GENERAL ADMINISTRATION
Analysis—I la
GENERAL ASSEMBLY
Statement of Disbursements
Fiscal Year Ended June 30, 1930
SENATE
Personal Service:
Indexing Senate Journal $ 400.00
% 400.00
Printing and Binding:
Printing Senate Journal $ 1,534.18
1,534.18
Total Senate Expenditures J 1,&34.18
HOUSE OF REPRESENTATIVES
Supplies and Materials:
Office Supplies % 4.50
% 4.50
Printing and Binding:
Printing House Journal _ 2,142.77
2,142.77
Equipment:
Office Equipment 41.59
41.59
Total House Expenditures 8 2,188.86
$ 4,123.04
MISCELLANEOUS EXPENDITURES
Printing and Binding:
Public Laws 1929 $ 6,385.18
Public Lcoal and Private Laws 3,539.67
Total Miscellaneous Expenditures % 9,924.85
Grand Total. . ^.-% 14,047.89
20 State Auditor's Report, 1930
Analysis—I 2a
EXECUTIVE DEPARTMENT
GOVERNOR'S OFFICE
Statement of Disbursements
Fiscal Year Ended June 30, 1930
General Administration:
Personal Service:
Executive Salaries $ 7,100.00
Clerical Salaries 8,948.00
« 16,048.00
Supplies:
Office Supplies $ 103.38
103.38
Postage, Telephone, Telegraph, Express, Box Rent:
Postage $ 415.00
Telephone . - 512.61
Telegraph . 328.02
Box Rent 12.00
1,267.63
Travel Expense:
Railroad Fare, Hotel, Meals, etc % 600.00
600.00
Printing :
Stationery, Commissions, Forms, etc $ 487.07
487.07
Total... $ 18,506.08
Analysis—I 2b
EXECUTIVE COUNSEL'S OFFICE
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Personal Service:
Executive Salaries . % 8,050.00
Clerical Salaries.- 2,025.00
% 10,075.00
Supplies and Materials:
Office Supplies , $ 78.06
78.06
Postage, Etc.:
Postage... $ 80.00
Telephone and Telegraph... --^-.,- ---. 181.48
261.48
Travel Expense:
Subsistence $ 154.35
Railroad and other Fares
Mileage 429.76
Incidentals 100.90
685.01
Printing, Etc.:
Printing Stationery, forms % 29.18
29.18
Repairs $ 7.50
7.50
% 11,136.23
Analyses of Disbursements
SALARY AND WAGE COMMISSION
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Personal Service:
Clerical Salaries $ 2,100.00
Unskilled Labor ---- 832.00
Per Diems and Fees 143.42
Supplies and Materials:
Office Supplies % 18.30
Postage, Etc.:
Postage S 10.00
Telephone and Telegraph.. 3.15
Printing, Etc.:
Printing Stationery : % 3.75
Equipment:
Office Equipment % 57.55
21
Analysis—1 2c
I 3,075.42
18.30
13.15
3.75
57.55
% 3,168.17
Analysis—1 2d
THE BUDGET BUREAU
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Personal Service:
Executive % 8,333.34
Clerical 10,370.00
$ 18,703.34
Supplies:
Office 122.32
Postage, Telephone, Telegrams:
Postage.. % 242.00
Telephone and Telegrams 94.12
336.12
Travel:
Hotel, Meals and Transportation 165.97
Printing and Binding:
Printing 781.26
General Expense:
Miscellaneous 299.03
Equipment:
Office 1,005.95
Total the Budget Bureau Office I 21,413.99
Special Payments:
Advisory Budget Commission 1,477.60
Director State Owned Farms:
Salary. I 6,000.00
Expenses—including refund for Canning Equipment 2,040.50
8,040.50
General.— 158.63
Institutions 18.64
Valuation of Property 1,867.82
Total $ 32,977.18
22 State Auditor's Report, 1930
Analysis—I 3
COUNTY GOVERNMENT ADVISORY COMMISSION
Statement of Disbursements
Fiscal Year Ended June 30, 1930
11. Salaries:
1101 Salaries—Regular $ 14,649.84
% 14,649.84
12. Supplies and Materials:
12012 Filing S 4.00
12013 Writing and Typewriting 14 91
12015 Newspapers, Magazines and Books 75.46
12016 Fasteners, Bands and Notions .44
12021 Paper Stock and Printed Matter 36.08
12022 Wrapping Paper, Twine, Packing 10.15
141.04
13. Postage, Telephone and Telegrams:
1301 Postage % 114.00
1302 Postoffice Box Rent 8.00
1303 Telephone 78.15
1304 Telegrams 26.78
226.93
14. Travel Expense:
14011 Subsistence $ 1,619.79
14012 Transportation 174. 68
14014 Automobile Mileage 2,291.84
4,086.31
14c. Travel Expense (Commission Members):
14011 Subsistence % 38.95
14012 Transportation 74.69
14014 Automobile Mileage -. 12.16
125.80
15. Printing and Binding:
1519 County Calendars I 28.40
28.40
18. Repairs:
18031 Office Machines $ 7.50
7.50
31. Equipment:
31015 Filing and Posting S 68.60
68.60
Total Expenditures S 19,334 42
Analyses of Disbursements 23
Analysis—I 4
THE TAX COMMISSION
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Personal Service:
Per Diem and Mileage of Members 8 95.40
Executive Salaries 4,800.00
Clerical Salaries 4,531.25
Transportation and Communication:
Hotel and Meals___ $ 267.70
Railroad and other fares 272.02
Mileage Allowance 115. 80
Telephone and Telegraph 35.88
Postage.- 134.99
Other Expenses:
Office Supplies $ 169.02
Printing, Binding, Publicity 142.00
Miscellaneous 56. 00
Equipment:
Office Equipment $ 75.50
Library Equipment 46. 60
% 9,426.65
367.02
I 10.742.16
Analysis-state
SINKING FUND COMMISSION
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Personal Service:
Executive % 5,652,73
Clerical 1,450.00
1 7,
Supplies:
Office Supplies I 125,75
Postage, Telephone and Telegraph:
Postage, Telephone, Telegraph and P. O Box Rent $ 303.47
Travel Expense:
Hotel and Meals 133.65
Transportation __% 451.91
Printing:
Printing _ _. | 411.85
General Expense:
Drayage-.- . $ 2 25
Equipment:
Office Equipment I 222.83
Total 1 $ 8
-I 5
303 47
2 25
222 83
754.44
24 State Auditor's Report, 1930
Analysis—I 6
STATE AUDITOR
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Administration :
Salary State Auditor $ 4,500.00
Salaries and Wages 22,595.00
Office Supplies 618.79
Postage, Telephone and Telegraph 294.45
Travel Expense 246.61
Printing and Binding 1,278.11
Repairs 152.70
General Expense 1.50
Equipment 190.92
Insurance and Bonding 125.00
% 30,003.08
Pension Bureau:
Salaries . $ 4,515.00
Printing and Binding 304.55
Equipment 968.82
5,788.37
Institutional Auditing:
Salaries $ 8,080.00
Travel Expense 1,851.38
Report Writing 220.50
10,151.88
Printing Auditor's Reports 1926-1927; 1927-1928 S 4,358.80 4,358,80
Total $ 50,302.13
Analysis—I 7
department of state treasurer
Statement of Disbursements
Fiscal Year Ended June 30, 1930
GENERAL ADMINISTRATION:
Personal Service:
Executive Salary % 4,500.00
Clerical Salaries 24,255.00
% 28,755.00
Supplies:
Office Supplies .. % 144.08
144.08
Postage, Telegraph, Telephone and Express:
Postage $ 358.55
Telephone 36.36
Telegraph 51.47
Express 1.18
447.56
Printing, Binding, Etc.:
Office Forms _$ 128.77
Treasurer's Report -. 107.59
236.36
Analyses of Disbursements 25
Repairs:
Repairs to Equipment $ 90.00
$ 90.00
General Expenses:
Miscellaneous - S 198.84
198.84
Insurance and Bonding:
Bond Premiums S 1,496.00
Insurance on Vault 880.13
Insurance on Registered Mail 364.69
2,740.82
Total . $ 32,612.66
Analysis—I 8a
STATE DEPARTMENT OF REVENUE
A. J. Maxwell, Commissioner
Statement of Disbursements
Fiscal Year Ended June 30, 1930
income and miscellaneous DIVISIONS:
Personal Service:
Executive Salaries % 7,500.00
Clerical Salaries 158,690.31
S166, 190.31
Transportation and Communication:
Hotel % 16,085.94
Fares 1,686.35
Auto Hires 20,966.08
Telephone and Telegraph 292.28
Postage 11,728.44
% 50,759.09
Other Expense:
Office Supplies $ 2,899.67
Office Expense 9,979.38
Office Repairs 243.63
Miscellaneous Expense 367.70
Premium on Bonds : 690.31
Office Equipment 1,701.96
% 15,882.65
Total Disbursements S 232,832.05
Net Disbursements S 232,822.15
Refund Printing Account Atty. Genl. Dept 9.90
$ 232,832.05
26 State Auditor's Report, 1930
Analysis—I 8b
MOTOR VEHICLE BUREAU EXPENSE FUND
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Administration :
Salary Deputy Commission $ 4,200.00
Salaries and Wages.. .- 6,240.00
Travel Expense 1, 752 . 41
Insurance and Bonding 137.50
Dept. of Revenue Supervision 40,000.00
Miscellaneous Expense 215. 00
Total Administration $ 52,544 91
Accounting:
Salaries and Wages (Regular) . $ 23,740.00
Salaries and Wages (Extra) 877 . 32
Office Supplies 147.96
Printing and Binding 188.04
Repairs to Machines 246.20
Insurance and Bonding 200.00
Equipment 142.34
Total Accounting 25,541.86
Registration:
Salaries and Wages (Regular) , I 115,430.67
Salaries and Wages (Extra) 2,618.50
License Plates _. 50,959.72
Supplies and Materials 4,685.26
Communication (Postage, Telephone, Telegraph) 35,724.17
Printing and Binding 8,418.55
Repairs 1,569.99
Insurance and Bonding 85.00
Equipment 3, 525 . 54
Total Registration 223.017 40
Stores, Shipping and Occupancy:
Salaries and Wages (Regular) % 10,495.17
Salaries and Wages (Extra) 1,025.82
Supplies and Materials. 382 . 67
Communication (Postage, Telephone, Telegraph) 3,401.16
Printing and Binding 513.72
Motor Vehicle Operation _ 1 872.54
Repairs to Equipment 87.48
General Expense 7,860.00
Equipment 394.06
Delivery License Plates 3,000.00
Total Stores, Shipping and Occupancy 28,032.62
Analyses of Disbursements 27
Branch Offices:
Salaries and Wages (Regular) % 4,500.00
Salaries and Wages (Extra) 1,320 35
Supplies and Materials. _ 198.77
Communication (Postage, Telephone, Telegraph) 2,276.26
Travel Expense-. 307.95
Printing and Binding 973.46
General Expense 36,218.70
Insurance and Bonding 675.39
Equipment. _ 52. 66
Total Branch Offices $ 46,523.54
Theft Bureau and Inspectors:
Salaries and Wages $ 40,027.50
Supplies and Materials 36.10
Communication (Postage, Telephone, Telegraph) 2,310.58
Travel Expense 38,140 79
Motor Vehicle Operation 1,049.03
Insurance and Bonding 85 00
Equipment 62.02
Deferred Items (Travel Expense). 1,701.40
Total Theft Bureau and Inspectors 83,412.42
Gasoline Gallon Tax:
Salaries and Wages $ 7,030.00
SuppHes and Materials 100.60
Communication (Postage, Telephone, Telegraph) 580.80
Travel Expense 655 . 46
Printing and Binding 456.88
Insurance and Bonding 50.00
Equipment... 68.03
Total Gasoline Gallon Tax 8,941.77
Total Expense % 468,014.52
Add:
Amount overpaid by Highway Commission and refunded them 2,291.40
Total Disbursements $ 470,305.92
28 State Auditor's Report, 1930
Analysis—I 8c
REFUNDS OF REVENUE
Fiscal Year Ended June 30, 1930
Inheritance Taxes Schedule "A" % 189,997.27
License Taxes Schedule "B" 28,879.33
Franchise Taxes Schedule "C":
Domestic Corporations S 3,686.16
Bus Taxes 919.76
Insurance Taxes 1,194.31
Insurance Licenses 6,378.28
12,178.51
Income Taxes Schedule "D":
Individuals S 16,366.68
Domestic Corporations 10,980.17
Foreign Corporations..: 1,466.41
28,813.26
$ 259,902.37
Imprest Fund _ 5,000.00
$ 264,868.37
Non-Tax Revenue:
Secretary of State $ 466.20
Insurance Dept. Fees 34.00
Miscellaneous _ 30.00
$ 530.20
$ 265,398.57
Analysis—I 9
DEPARTMENT OF STATE
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Personal Service:
Executive Salary $ 4,500.00
Clerical Salaries 16,128.50
$ 20,628.50
Supplies and Materials:
Office Supplies S 28.11
'—
28.11
Postage, Telephone, Express:
Postage . $ 745.72
Post Office Box Rent 12.00
Telephone 149.75
Telegrams 60.05
Express, Freight, Drayage 123.25
1,090.77
Printing, Binding, Etc.:
Printing ;; $ 1,370.18
Multigraphing 16.25
Photostating 7.50
1,393.93
Repairs:
Repairs to Equipment % 13.71
13.71
General Expense:
Cleaning Rugs $ 9.00
Clock Service 18.00
27.00
Insurance and Bonding:
Premiums on Bonds S 85.00
85.00
$ 23,267.02
I
Analyses of Disbursements 29
Analysis—I 10
DEPARTMENT OF ATTORNEY-GENERAL
Statement of Disbursements
Fiscal Year Ended June SO, 1930
Personai, Service:
Executive Salaries % 7,500.00
Clerical Salaries 8,625.00
% 16,125.00
Supplies:
Office S 44.89
44.89
Postage, Telephone, P. O. Box Rent:
Postage % 53.00
Telephone 30.35
Telegraph 26.95
Box Rent 8.00
118.30
Travel Expense: S 369.57
369.57
Repairs: S 1.25
1.25
Printing and Binding:
Mimeographing $ 291.50
Binding 4.50
Printing 24.17
320.17
Equipment: % 54.58
Equipment (Transfer from 1928-1929) 160.00
214.58
General Expense: S 15.00
15.00
Total .1. % 17,208.76
30 State Auditor's Report, 1930
Analysis—I 11
DEPARTMENT OF LABOR AND PRINTING
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Personal Service:
Executive Salaries % 7,200.00
Clerical Salaries.. 6,274.88
Employment Office Salaries 9,650.00
Veterans Service Office Salaries 5, 685 . 00
S 28,809.88
Postage, Telephone, Telegraph, P. O. Box Rent:
Box Rent S 12.00
Postage 140.00
Telephone 111.67
Telegraph 30.02
$ 293 . 69
Supplies:
Office .' $ 19.05
S 19.05
Travel Expense:
Travel Expense --.% 1,881.74
% 1,881.74
Printing and Binding:
Office Forms % 65.83
J 65.83
Repairs
Repairs. % 7.85
7.85
Equipment:
Equipment. $ 98.95
98.95
Travel and Office Expense State Service Officer for World War
Veterans '
$ 3,162.63
3,162.63
Total. $ 34,339.62
Analysis—I 12a
EXPENSE OF BOND SALES
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Attorney Fees for Professional Service % 8,400.37
Hotel and Fares 373.45
Printing 5,477.00
Other Expenses 679.84
$ 14,930.66
Analyses of Disbursements 31
Analysis—I 13al
SUPREME COURT DEPARTMENT
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Personal Service:
Clerical Salaries $ 19,579.94
% 19,579.94
Supplies:
Office Supplies $ 1,621,43
1,621.43
Postage, Telephone and Telegraph:
Telephone, Telegraph, P. O. Box Rent % 871.30
871.30
Repairs:
Repairs to Equipment $ 57.65
57.65
General Expense:
Self-winding Clock; Petty Cash _._-$ 221.81
221.81
Equipment:
Office Equipment and Furnishing $ 518.29
518.29
Printing:
Stationery and Law Examination S 435.11
435.11
Total S 23,305.53
Analysis—I 13a2
SUPREME COURT
Printing Reports
Printing Supreme Court Reports $ 14,624.53
% 14,624.53
SUPREME COURT
Judiciary, Justices' Salaries
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Salaries Paid $ 40,000.00
I 40,000.00
Analysis—I 13b
SUPERIOR COURT JUDGES
Statement of Disbursements
Fiscal Year Ended June 30, 1930
20 Regular Judges—1670.83 per month $ 160,999.20
6 Special Judges— 670.83 per month 48,299.40
1 Retired Judge —447.22 per month 5,366.64
Expenses Retired Judge 616.66
Total . $ 215,281.90
32 State Auditor's Report, 1930
Analysis—I 14a
STATE BOARD OF ELECTIONS
Statement of Disbursements
Fiscal Year Ended June SO, 1930
Personal Sehvice:
Clerical Salaries $ 2,095.50
Per Diem and Expenses, Board Members 525.68
$ 2,621.18
Supplies and Materials:
Office Supplies • $ 71.25
71.25
Postage, Telephone, Express, Etc.:
Postage % 145.00
Telephone and Telegraph 63.34
Express 294.93
503.27
Printing, Binding, Etc.:
Ballots, Books, Forms, etc . % 6,180.21
6,180.21
$ 9,375.91
Analysis—I 15a
PUBLIC BUILDINGS AND GROUNDS
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Salaries and Wages:
Executive S 2,620.00
Clerical 900.00
Skilled 5,982.00
Unskilled . 43,228.46
% 52,730.46
Supplies:
Miscellaneous -..'_..$ 8,108.17
Wearing Apparel 1,380.00
Coal 8,508.53
Office 13.80
Flags, Decorations, Etc 98.77
18,109.27
Postage, Telephone, Telegrams:
Postage S 2.00
Telephone—including refund of S916.15—Long Distance 16,406.35
16,408.35
Printing and Binding: 25.96
Light, Power and Water:
Light % 9,973.76
Water 2,945.19
12,918.95
Repairs: 8,050.13
General Expense:
Miscellaneous J 159.11
Elevator Inspection 2,464.40
Public Entertainment 1,390.20
Rental of Offices 6,262.17
10,275.88
Analyses of Disbursements 33
Equipment:
Miscellaneous $ 152.95
Governor's Mansion—including Furniture and Furnishings 21,317.51
Automobile 5,000.00
26,470.46
Insurance and Bonding:
Bond S 2.50
Insurance 2,372.90
2,375 40
Trees and Shrubbery:
Capitol and Caswell Squares $ 885.68
Mansion Grounds 221.00
1,106.68
Total S 148,471.54
Analysis—I 15b
GOVERNOR'S MANSION AND GROUNDS
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Personal Service:
Skilled Labor $ 1,660.71
Unskilled Labor 3,222.25
% 4.882.96
Supplies and Materials:
Cleaning and Household S 238.67
Ice 7.74
Electrical 47.72
Wearing Apparel 162.52
Fuel 1,195.71
Miscellaneous 146.85
1,799.21
Postage, Telephone, Telegrams:
Telephone.- I 158.77
Express 24.60
183.37
Printing:
Purchase Orders 17.57
Motor Vehicle:
Gas, Oil, Tires and Washing S 1,040.92
License 1.00
Repairs, Etc 194.53
Insurance 146. 18
1,382.63
Light, Power and Water:
Lights and Gas.. $ 1,530.78
Water ._ 193.89
1,724,67
General Expense:
Laundry, Etc $ 120.00
• Cleaning and Pressing 63.80
Miscellaneous 10.75 — 194.55
Equipment:
Miscellaneous .. 745.00
Total $ 10,929.96
34 State Auditor's Report, 1930
Analysis—I 15d
PUBLIC BUILDINGS AND GROUNDS—CAPITOL GROUNDS
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Capitol Grounds Improvement $ 1,178.59
% 1,178.59
Analysis—I 15e
INLAND WATERWAY
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Personal Service:
Professional and Technical $ 5,620.08
$ 5,620.08
I'
II. PROTECTION TO PERSON AND PROPERTY
Analysis—II la
DEPARTMENT OF ADJUTANT GENERAL—NATIONAL GUARD
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Administrat ion :
Salaries and Wages $ 20,559.67
Supplies and Materials 199.52
Postage, Telephone, Telegrams 1,139.84
Printing and Binding 457 59
Repairs and Alterations 3.25
General Expense 12. 00
Equipment 98.23
$ 22,470.10
National Guard:
Salaries and Wages % 2,019.39
Postage, Telephone, Telegrams 196.58
Travel Expense 5,081.15
Armory Drills 35,226.50
S. A, Qt., Monthly Allowances 63,467.06
Camp Glenn 1,838.34
Examination of Recruits 1,992.00
Encampments 469.29
Miscellaneous 604. 67
Current Obligations 1,351.35
$ 112,246.33
Obligations 1928-1929:
Armory Drills $ 8,045.81
S. A. Qt., Monthly Allowances 29,447.92
Camp Glenn 149.50
Encampments 100. 00
Equipment 160.17
37,903.40
Transfer from 1929-30 to 1930-31 Appropriation 7,413.37
$ 180,033.20
Analysis—II lb
DEPARTMENT OF ADJUTANT GENERAL-NATIONAL
GUARD—EMERGENCY
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Special Duty:
Marion, N. C $ 27,240.18
Gastonia, N. C 119.73
Winton, N. C 1,076.83
$ 28,436.74
36 State Auditor's Report, 1930
Analysis—II 2a
CORPORATION COMMISSION
RATE—BUS—BLUE SKY
Statement of Disbursements
Fiscal Year Ended June SO, 1930
Personal Service:
Executive Salaries . $ 16,499.98
Professional and Technical 5,899 96
Clerical Salaries --- 27,599.92
Inspectors' Salaries 1,800.00
Unskilled Labor 1,119.50
% 52,919.26
Transportation and Communication:
Hotel... $ 2,336.84
Fares 2,245.83
Mileage Allowance 116.48
Postage 688.37
Telephone and Telegraph 765.69
Express 8.28
$ 6,161.49
Equipment:
Fiirniture and Fixtures % 821.61
Repairs
% 821.61
Other Expense:
Office Supplies $ 615,10
Printing, Mimeographing, Etc 404.82
Dues, Bus Plates, Badges 2,079.27
3,099.19
Total $ 63,001.55
Analysis—II 2b
SPECIAL RATE WORK
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Personal Service:
Professional and Technical.. S 7,895.80
Clerical Salaries 4,429.45
Special Counsel - 22,498.37
% 34,823.62
Transportation and Communication:
Hotel % 118.90
Fares 116.23
Mileage Allowance 22.40
Telephone and Telegraph 61.80
Express... 29.24
348.57
Equipment:
Furniture and Fixtures } 97.63
97.63
Other Expense:
Supplies i 1,534.22
Printing 1,695.79
3,230.01
Total I 38,499.83
Analyses of Disbursements 37
Analysis—II 2c
BANK EXAMINATION
Statement op Disbursements
Fiscal Year Ended June 30, 1930
Personal Service:
Executive Salaries % 4,999.92
Professional and Technical 22,583.30
Clerical Salaries 7,560.00
% 35,143.22
Transportation and Communication:
Hotel $ 9,945.93
Fares 5,121.34
Mileage Allowance 119.12
Postage 978.40
Telephone and Telegraph 276.05
16,440 84
Equipment:
Furniture and Fixtures % 189.19
189.19.
Other Expenses:
Office Supplies .-% 104.30
Printing 1,814.83
Bond 125.00
Dues 40.00
2,084.13
Total 1 53,857.38
Add: Refunds of Expense 133.66
$ 53,991.04
38 State Auditor's Report, 1930
Analysis—II 2d
INSURANCE DEPARTMENT
Statement op Disbursements
(General Funds)
Fiscal Year Ended June 30, 1930
Personal Service:
Executive Salaries $ 8,100.00
Professional Salaries 4, 000 . 00
Clerical Salaries 14,673.96
Inspectors Salaries 3,000.00
$ 29,673.96
Office Supplies % 294.00
Office Equipment 76.78
Premium on Bonds 117.50
Repairs 43.55
Printing and Binding 2,226.08
2,757.91
Transportation and Communication:
Hotel and Meals $ 1,662.35
Fares 1,425.30
Mileage None
Other____' •. 103.55
3,191.20
Postage, Telephone and Express, Telegraph:
Postage . $ 409.00
Telephone 294.45
Telegraph 200.03
Express and Drayage 23.57
. P. O Box Rent 12.00
939.05
Other Expense 277.95
Total $ 36,840.07
Analysis—II 2d
INSURANCE DEPARTMENT
Statement of Disbursements
(B. AND L. Bureau)
Fiscal Year Ended June 30, 1930
Personal Service:
Executive Salaries $ 4,208.31
Clerical Salaries 12,845.00
S 17,053.31
Supplies and Materials:
Office Supplies $ 32.18
Office Equipment . 421.97
Repairs 25.12
479.27
Transportation :
Hotels and Meals S 7,563.00
Fares 1,237.85
Mileage 683.36
Other 252.59
9,736.80
Other Expense:
Postage 200.00
Printing and Binding 57.93
Total S 27,527.31
Analyses of Disbursements 39
Analysis—II 2d
INSURANCE DEPARTMENT
Statement of Disbursements
(Company Examination)
Fiscal Year Ended June 30, 1930
Personal Service:
Clerical Salaries % 2,720.00
J 2,720 00
Travel Expense:
Hotel and Meals % 2,540.48
Fares 570.90
Other Expense 32.50
3,143.88
Total $ 5,863.88
Analysis—II 2d
INSURANCE DEPARTMENT
Statement of Disbursements
(Incendiary Fire)
Fiscal Year Ended June 30, 1930
Personal Service:
Executive Salaries . None
Professional Salaries $ 14, 760 . 00
Clerical Salaries 14,358.80
Unskilled Labor 936.00
$ 30,054.80
Miscellaneous:
Office Supplies $ 14.97
Office Equipment None
Premium on Bonds 5.00
Printing and Binding 1,214.81
1,234.78
General Expense 420.00
Travel Expense:
Hotels and Meals I 3,719.74
Fares 3,380.67
Mileage 2,744.62
Other Expense 305.33
10,150.36
Postage . $ 876.00
876.00
Total $ 42,735.94
40 State Auditor's Report, 1930
Analysis—II 2d
INSURANCE DEPARTMENT
Statement of Disbursements
(Special Funds)
Fiscal Year Ended June 30, 1930
Special Examination $ 275.00
County Lightning Rods 360.00
Publication 4,725.00
Firemen's Relief Fund 40,101.75
Building and Loan Tax 49,454.50
Total % 94,916.25
Analysis—II 2el
OIL INSPECTION—STATE DEPARTMENT OF AGRICULTURE
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Transfer to General Fund , $ 85,013,15
Analysis—II 2el
GASOLINE INSPECTION—STATE DEPARTMENT
OF AGRICULTURE
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Transfer to General Fund, .- $ 688,841.19
Analysis—II 2f
TUBERCULAR CATTLE INDEMNITY
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Payment to Cattle Owners to indemnify them for the slaughter of Tubercular cattle S 1,208.11
Analyses of Disbursements 41
Analysis—II 2i
TRANSPORTATION ADVISORY COMMISSION
SALARIES AND EXPENSE
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Personal Service:
Executive Salaries $ None
Clerical Salaries 2,608.34
% 2,608.34
Supplies and Materials:
Office Supplies $ 45 97
45.97
Travel Expense:
Travel Expense—Members S 84.64
Travel Expense 156.93
241.57
Postage, Telephone and Express:
Postage $ 2.68
Telephone and Telegraph 29.13
31.81
Printing, Binding, Etc :
Piinting S 12.88
12.88
Total $ 2,940.57
42 State Auditor's Report, 1930
Analysis—II 2j
NORTH CAROLINA REAL ESTATE COMMISSION
Statement op Disbursements
Fiscal Year Ended June 30, 1930
Personal Service:
Salary Deputy Commissioner. % 1,400.00
Salary Secretary 1,650.00
Clerical Salaries 41.40
.Per Diem and Expenses of Commissioners 2,167.37
$ 5,258.77
Supplies and Materials:
Office Supplies % 630.42
630.42
Postage, Telephone and Telegraph:
Postage % 90.00
Telephone and Telegraph 196.10
286.10
Travel Expense:
Hotel and Meals $ 31.00
Railroad and other Fares 38.02
69.02
Equipment:
Office Equipment % 102.50
102.50
General Expense $ 5.50
Office Rent 453.50
Fees Refunded--. 65.00
Attorney Fees 635.95
Legal Expense 184.00
1,343.95
Total Expenditures : % 7,690.76
Analysis—II 2k
NORTH CAROLINA INDUSTRIAL COMMISSION
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Personal Service:
Executive Salaries $ 16,100.00
Clerical Salaries 40,659.24
Unskilled Labor 701.45
$ 57,460.69
Transportation and Communication:
Hotels % 6,751.05
Fares 5,440.82
Postage 3,247.08
Telegraph and Telephone 224.06
Freight, Drayage and Express 51.57
15,714.58
Other Expense:
Office Supplies % 1,592.01
1,592.01
Printing, Binding and Publicity:
Printing % 4,872.54
4,872.54
Analyses of Disbursements 43
General Expense:
Rental of Tabulating Machine $ 2,324.98
Other 809.60
S 3,134.58
Equipment:
Office Furniture and Equipment S 8,949.45
Library Equipment 1,413.33
10,362.78
Workmen's Compensation:
Medical Bills $ 33.60
33 . 60
Special Counsel:
Attorney's Fee S 500.00
500.00
Total Maintenance $ 93,670.78
Analysis—II 21
BOARD OF REGISTRATION FOR CIVIL ENGINEERS
AND LAND SURVEYORS
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Personal Service:
Executive Salaries $ 900.00
Clerical Salaries 325.50
Per Diem and expenses of Board Members 1,131.00
S 2,356.50
Supplies and Materials:
Office Supplies $ 160.77
160.77
Postage, Telephone and Telegraph:
Postage S 25.00
Telephone and Telegraph 30.73
55.73
Printing, Binding and Publicity:
Printing $ 523.30
523.30
Repairs:
Repairs to Equipment - 8.25
8.25
Equipment:
Office Equipment % 67.55
67.55
General Expense:
Premium on Bond $ 50.00
Miscellaneous Expense 90.05
140.05
Registration Fees Refunded: $ 180.00
180.00
Total Expenditures I 3,492.15
III. DEVELOPMENT OF CONSERVATION OF
NATURAL RESOURCES
Analysis—III la
DEPARTMENT OF AGRICULTURE
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Administration :
Salaries and Wages % 14,334.55
Supplies and Materials 8,060.11
Postage, Telephone, Etc 1,299.02
Travel 1,426.23
Printing 4,171.07
Repairs 48.25
General 140.60
Equipment 338.28
% 29,818.11
Inspection:
Salaries and Wages % 9,362.50
Supplies and Materials 96.01
Postage, Telephone, Etc 449.72
Travel 17,297.54
Printing 192.25
27,398.02
Markets:
Salaries and Wages $ 15,467.01
Supplies and Materials 399.05
Postage, Telephone, Etc 988.35
Travel . 5,741.64
Printing 385.20
Repairs 7.50
General 1,098.83
Equipment 200.69
Savings and Loan:
Salaries and Wages $ 3,000.00
Travel 1,555.86
Analytical:
Salaries and Wages $ 23,594.50
Supplies and Materials 1,760.50
Postage, Etc 509.67
Travel 129.38
Printing 485.41
Repairs ; 69.15
Equipment :. 1,508.36
Entomology:
Salaries and Wages.. $ 11,258.70
Supplies and Materials 473.70
Postage, Etc 299.50
Travel 5,190.95
Printing 530.06
General 207.16
Equipment 57.60
24,288.27
4,555.86
28,056.97
18,017.67
Analyses of Disbursements 45
Botant:
Salaries and Wages % 11,672.50
Supplies and Materials , 307.28
Postage, Etc 243.99
Travel 570.51
Printing 299.90
Repairs 34.20
General 24.10
Equipment 91.73
$ 13,244.21
Pure Food:
Salaries and Wages $ 6,480.00
Supplies and Materials 598.19
Postage, Etc 159.27
Travel 327.86
Printing 56.95
Repairs..- 46.50
General 28.68
Equipment 499.91
Farm Forestry:
Salaries and Wages $ 1,500.00
Supplies and Materials 1 80
Postage, Etc . 20.66
Travel 189 44
General 8.75
Crop Statistics:
Salaries and Wages $ 17,441.01
Supplie.s and Materials 439.50
Postage, Etc.__ 127.93
Travel 1,152.37
Printing 2,006.36
Repairs 6.50
General 72 17
Equipment 186.65
Museum:
Salaries and Wages $ 7,087.85
Supplies and Materials 1,494.09
Postage, Etc 70.60
Travel 323 93
Printing 164 90
General 360.01
Equipment 663.86
Serum:
Supplies and Materials I 799.43
Postage, Etc 1,364.42
Travel 148.60
General.. _ 75.67
Serum to be resold 20,824.03
Drainage:
Salaries and Wages S 1,912 48
8,197.36
1,720.65
21,432.49
23,212.15
1,912.48
Veterinary:
Salaries and Wages ? 15,625.35
Supplies and Materials 519.73
Postage, Etc 249.27
Travel 8,636.39
Printing 25.00
General . 46.23
Equipment 100.00
25,201.97
46 State Auditor's Report, 1930
Test Farms:
Salaries and Wages $ 63,418.55
Supplies and Materials 47,105.22
Postage, Etc 194.84
Travel 4,764.08
Printing 35.78
Insurance 132.00
Equipment 4,755.41
New Land 1,913.53
$ 122,319.41
Miscellaneous :
State C.Uege -S 60,000.00
Custodial 7,200.00
Farmers Convention 300.00
State Fair 638.22
Seed Improvem nt 5,000.00
73,138.22
Emergency:
Salaries $ 1,500.00 '
Travel 1,330.81
General 6,635.33
9,466.14
S 442,145.22
Analysis—II 2el
GASOLINA AND OIL DIVISION
Salaries and Wages S 40,000.00
Supplies and Materials 147.38
Postage, Etc 1,793.30
Travel 23,630.30
Printing 465.70
General 140.00
Equipment-. 586.82
$ 66,763.50
Analysis—II 2m
WEIGHTS AND MEASURES
Salaries and Wages.. $ 2,575.00
Travel - 1,672.98
Other 81.07
S 4,329.05
Analysis—III la, lb, 2
DEPARTMENT OF CONSERVATION AND DEVELOPMENT
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Appropriation , $ 85,357.24
Receipts 402,205.32
$ 487.562.56
Analysis—III 3
DIVISION OF COMMERCIAL FISHERIES
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Receipts S 49,333.43
IV. CONSERVATION OF HEALTH AND SANITATION
STATE BOARD OF HEALTH
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Analysis—IV 1
ADMINISTRATION BUREAU:
Personal Service:
Executive Salaries S 8,000.00
Professional and Technical Salaries 4,000.00
Clerical Salaries 8,280.00
Unskilled Labor 1,124 50
$ 21, 404..50
Supplies and Materials:
Office Supplies % 463.70
Sundry Supplies 67.15
Laboratory Supplies .75
Wearing Apparel (Uniform) 45.00
576.60
Transportation and Communication:
Hotel and Meals S 889.79
Railroad and other Fares 510. ,30
Mileage Allowance 500 . 16
Postage 506.69
P O. Box Rent 16.00
Telephone and Telegraph 277 . 29
Express, Drayage, and Freight 173 79
2,874.02
Motor Upkeep % 498.71
498.71
Maintenance and Repairs:
Equipment and Fixtures $ 84.86
84.86
General Expense;
Personal Service % 83.85
Per Diems and Fees 1,052.73
Subscriptions and Dues 169.50
Rent of Equipment - 22.95
Publicity Service 118.80
Other. 40.50
1,488.33
Equipment:
Office Equipment.^ $ 211.84
Laboratory Equipment 1450
226,34
Total % 27,153.36
48 State Auditor's Report, 1930
BUREAU OF COUNTY HEALTH WORK:
Pebsonal Service:
Executive Salaries $ 4,283.34
Clerical Salaries 2,005.00
$ 6,288.34
Supplies and Materials:
Office Supplies S 50.00
50.00
Transportation and Communication:
Hotel and Meals $ 489 80
Railroad and other Fares 126.24
Mileage Allowance 604.58
Postage -,. 25.00
Telephone and Telegraph 63.94
1,309.56
Maintenance and Repairs:
Furniture and Fixtures $ 4.45
4.45
Equipment:
Office Furniture $ 33.07
33.07
Special Departmental:
County Health Subsidies _.$ 110,232.00
110,232.00
Total $ 117,917.42
BUREAU OF ENGINEERING AND INSPECTION:
Personal Service:
Executive Salaries $ 4,600.00
Professional and Technical Salaries 38,777.72
Clerical Salaries 2,983.17
S 46,360.89
Supplies and Materials:
Office Supplies $ 114.10
Sundry Supplies 118.14
Laboratory Supplies . 410.77
643.01
Transportation and Communication:
Hotel and Meals $ 15,091.00
Railroad and Other Fares 6,557.29
Mileage Allowance 5,026.60
Postage 290.50
Telephone and Telegraph 541.14
Express, Drayage, Freight 349.21
27,855.74
Maintenance and Repairs:
Equipment and Fixtures $ 45.15
45.15
General Expense:
Miscellaneous -..$ 46.78
46.78
Equipment:
Office Equipment S 211.50
Laboratory Equipment 787.41
998.91
Total.-I $ 75,950.48
Analyses of Disbursements 49
EPIDEMIOLOGY:
Personal Service:
Executive Salaries $ 4,933 32
Clerical Salaries 3,355.00
$ 8,288.32
Supplies and Materials:
Office Supplies $ 43.40
Sundry Supplies 10.20
$ 53.60
Transportation and Communication:
Hotel and Meals. ___ $ 364.60
Railroad and Other Fares 310.63
Mileage Allowance 332 45
Postage- 65.00
Telephone, Telegraph 144.43
1,217.11
Equipment:
Office Equipment $ 36.20
36.20
Total.- ..$ 9,595.23
HEALTH EDUCATION:
Personal Service:
Executive Salaries $ 4,800.00
Clerical Salaries 1,740.00
Skilled Labor 1,100.00
1 7,640.00
Supplies and Materials:
Office Supplies $ 465.64
Sundry Supplies 6.19
Recreational (Educational) Supplies 278 . 17
750.00
Transportation and Communication:
Hotel and Meals . $ 577.08
Railroad and Other Fares 362.60
Mileage Allowance 60.32
Postage 765.77
Telephone, Telegraph 23.73
Express, Drayage, Freight 5.47
1,794.97
Motor Vehicle: N
Upkeep $ 491.93 H
491.93
Maintenance and Repairs (Equipment) % 14.19
14.19
General Expense:
Miscellaneous $ 172.00
172.00
Equipment:
Office Equipment ..$ 8.80
Recreational (Educational ) Equipment 415. 00
423.80
Total $ 11,286.89
50 State Auditor's Report, 1930
LIFE EXTENSION:
Peksonal Service:
Executive Salaries S 766.67
Professional and Technical Salaries 200.00
Clerical Salaries 12. 25
$ 978.92
Transportation and Communication:
Hotel and Meals $ 210.65
Railroad and Other Fares 80.00
Mileage Allowance 179. 44
470.09
Cancer Control S 2,250.00
2,250.00
Total 8 3,699.01
MATERNITY AND INFANCY:
Personal Service:
Executive Salaries ? 4,217.67
Professional and Technical Salaries 7,575.00
Clerical Salaries 3,097.50
$ 14,889.17
Supplies and Materials:
Office Supplies 86.30
Mediea! upplies S 1,413.70
1,500.00
Transportation and Communication:
Hote' and Meals $ 3,434.0)
Railroad and Other Fares 1,509.33
Mileag Allowance 889.20
Postage 50.00
Telephone and Telegrap' 244.70
Express, Drayage, Freight 2.47
6,129.70
Maintenance and Repairs (Equipmnt) I 8.90
8.90
Equipment (Office) $ 5.00
5.00
Special Departmental:
County Health Subsidies $ 24,949.99
24,949.69
Total . $ 47,482.76
Analyses of Disbursements 51
MEDICAL INSPECTION OF SCHOOLS:
Personal Service:
Executive Salaries $ 4,000.00
Professional and Technical Salaries 30,854.99
Clerical Salaries 72.50
{ 34,927.49
Supplies and Materials:
OfBce Supplies % 6.50
Sundry Supplies 165.97
Medical Supplies 2,618.39
2,790.86
Transportation and Communication:
Hotel and Meals S 13,682.35
Railroad and Other Fares 7,008.93
Mileage Allowance 831.60
Postage -. 125.00
Telephone, Telegraph 60.62
Express, Drayage, Freight 31.84
21,740.34
Maintenance and Repairs (Equipment) $ 6.50
6.50
Equipment:
Office Equipment __ I 28.53
Medical Equipment 52.68
81.21
Tonsil-Adenoid Clinics S 10,181.22
10,181.22
Total $ 69,727.62
BUREAU OF VITAL STATISTICS:
Personal Service:
Executive Salaries $ 4,600.00
Clerical Salaries 20,867.37 — S 25,467.37
Supplies and Materials:
Office Supplies i 255.00
255.00
Transportation and Communication:
Hotel and Meals S 150.05
Railroad and Other Fares 120.34
Mileage Allowance 419 60
Postage ._ 934.00
Telephone, Telegraph 55.90
Freight, Drayage, Express 21.45
1,701.34
Maintenance and Repairs:
Equipment and Fixtures $ 35.87
35.87
General Expense:
Rent of Equipment : $ 353.00
Miscellaneous 22.00 — 375.00
Equipment:
Office Furniture $ 135.65
135.65
Total S 27,970.23
52 State Auditor's Report, 1930
PRINTING:
Stationery, Forms. Etc $ 8,792.45
Bulletins, Reports, Etc 9,882.77
Engraving .00
Binding., 588.20
$ 19,263.42
LABORATORY OF HYGIENE:
Personal Service:
Executive Salaries S 6,000.00
Professional and Technical 32,282.01
Clerical Salaries 7,240.90
Skilled Labor 2,444 00
Unskilled Labor 1,828.12
S 49,795.03
Supplies and Materials:
Office Supplies $ 188.01
Sundry Supplies 125.08
Occupancy Supplies 120.64
Scientific Supplies 37,973.68
Fuel 340.94
Utilities .75
Botanical Supplies .00
Agricultural Supplies 2,750.90
41,500.00
Transportation and Communication:
Hotel and Meals 102.55
Railroad and Other Fares 173.59
Mileage Allowance 88.71
Postage 2,782.56
P. O. Box Rent 16.00
Telephone and Telegraph 71.60
Express, Drayage, Freight 1,104.71 •
4,339.72
Motor Upkeep S 695.57
595 57
Printing $ 859.99
859.99
Light, Power, and Water $ 1,617.01
1,617.01
REPAIRS:
Buildings f 84.60
Non-Structural 16.75
Office Equipment _ _-- 265.45
Utilities „ 10.15
Machinery and Equipment 10.80
387.75
General Expense:
Fees S 63.00
Occupancy and Office Service 123.31
186.31
Equipment:
Office Equipment $ 8.10
Scientific Equipment 452.13
Agricultural Equipment 36.15
: 496.38
Insurance and Bonding.. $ 158.50
158.50
Miscellaneous Obligations:
Refunds S 203.27
203.27
Total 100,139.53
Analyses of Disbursements 53
BEDDING FUND:
Personal Service:
Technical Salaries $ 1,050.00
Clerical Salaries _. 875.00
$ 1,925 00
Transportation and Communication:
Hotel and Meals $ 790.60
Railroad and Other Fares 3.52
Mileage Allowance 475.20
Postage 200.80
Telegram .30
Express 1.25
1,471.67
Total._._ % 3,396,67
BARBER SHOP INSPECTION:
Personal Service:
Technical Salaries S 2,958.60
S 2,958.60
Transportation and Communication:
Hotel and Meals, $ 1,364.64
Railroad and Other Fares 129.85
Mileage Allowance 921.42
Postage 300.00
Telephone and Telegraph 34.09
2,750.00
Printing:
Miscellaneous Forms I 135.94
135.94
Total S 5,844.54
VENEREAL DISEASE CONTROL:
Personal Service:
Professional and Technical Salaries I 3,227.22
S 3,227.22
Supplies and Materials:
Laboratory Supplies $ 856. 60
856.60
Transport.\tion and Communication:
Hotel and Meals... I 434.90
Railroad and Other Fares 67.46
MUeage Allowance 155. 04
Telephone and Telegraph 6.99
Express 5.20
669 59
Total I 4,753.41
Total for Department $ 524,180.57
54 State Auditor's Report, 1930
STATE BOARD OF HEALTH—ORTHOPEDIC CLINICS
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Paid to the North Carolina Orthopedic Hospital for Gastonia, Goldsboro, and
other Extension Clinics to 125 in number S 1,305.00
Paid to the Division of Vocational Rehabilitation for Clinics at various locali-ties
and as listed and to a number of approximately 132 3,695.00
Total $ 5,000.00
VI. CHARITIES, CORRECTIONS AND WELFARE
Analysis—VI la
STATE BOARD OF CHARITIES AND PUBLIC WELFARE
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Peh onal Service:
Exe utive Salary $ 4.612.50
Professional and Technical Salary 10,425.00
Clerical Salary 10,016.50
I 25,054.00
Supplies and Materials;
Office Supplies % 161.62
Library Supplies 3 1 . 00
212.62
Postage, Telephone and Telegraph, Etc.:
Postage % 323.67
Telephone 168.90
Telegrams 156.91
P. O. Box Rent 8.00
Express .85
658.33
Transportation and Communication:
Hotel and Meals $ 2,135.86
Railroad and Other Fares 763.98
Mileage 3,844.54
Other 66.22
6,810.60
Printing:
Printing $ 934.62
934.62
Repairs:
Repairs $ 6.50
6.50
General Expense:
General Expense % 52.00
52.00
Equipment:
Equipment $ 112.43
112.43
I 3 ,84 .10
56 State Auditor's Report, 1930
Analysis—VI lb
STATE BOARD OF CHARITIES AND PUBLIC WELFARE
MOTHERS' AID
Statement of Disbursements
Fiscal Year Ended June 30, 1930
GENERAL MOTHERS' AID
Alamance
Alexander
Alleghany
Anson
Avery
Beaufort
Bertie
Bladen
Brunswick
Buncombe
Cabarrus
Carteret
Caswell
Catawba
Chatham
Cherokee
Clay
Cleveland
Columbus
Craven
Cumberland-
Dare
Davidson
Duplin
Durham
Edgecombe.
-
Forsyth
Franklin
Gaston
Graham
Granville
Greene
Guilford
Halifax
Harnett
Haywood...
Hertford
Hyde
Iredell
543.00
180.00
122.88
470.40
202.50
535.00
396.00
328.00
217.50
,042.50
553.00
276.53
261.60
587.00
420.00
192.50
122.70
568.92
540.00
423.75
410.00
87.46
625.00
471.90
677.50
660.00
,240.00
442.50
799.00
81.00
420.00
289.08
,285.00
690.26
210.00
422.95
271. OS
90.00
650.00
Jackson..
Johnston
Lee
Lenoir
Lincoln
Macon
Madison
Martin
McDowell
Mecklenburg.-.
Montgomery...
Moore
Nash
New Hanover.
Northampton.
Orange
Pamlico
Pasquotank
Pender
Person
Pitt
Randolph
Richmond
Robeson
Rockingham.
-
Rowan
Rutherford
Scotland
Stanly
Surry
Tyrrell
Union
Vance
Wake
Warren
Watauga
Wayne
Wilkes
Wilson
$ 17,806.51
Total Genkbal Mothers' Aid I 35,345.18
% 130.00
792.50
157.50
480.49
285.00
210.00
305.00
232.50
253.00
1,308.00
180.00
372.00
667.50
570.00
420.13
287.00
150.00
293.33
310.00
120.00
740.91
504.50
452.40
915.00
688.56
765.00
521.61
220.00
455.34
487.50
45.00
376.00
360.00
1,231.00
142.50
239.40
765.00
535.00
570.00
$ 17,538.67
Analyses of Disbursements 57
PRISONERS' MOTHERS AID
A'ick $ 30.00
170.00
60.00
124.12
10.00
112.50
75.00
85.20
109.12
290.00
15.00
52.50
60.89
120.00
110.00
60.00
Martin
McD well
Mecklenburg
Nash
Northampton
Orange
Pamlico
Robeson
Rockingham
Rowan
Rutherford
Stanly
Tyrrell
Union
Vance
Wake
_$ 105.00
40.00
82.50
ba 120.00
am
kee _
52.50
52.48
and 29.88
215.00
140.00
h 75.00
138.31
Ule 120.75
15.00
rd 7.50
ton . . . 50 00
250.00
$ 2,978.25
% 1,484.33
Total Pkisonees' Mothers Aid..
$ 1,493.92
EMERGENCY MOTHERS AID
Iredell
Johnston
Macon
Madison
Pamlico
Randolph
Robeson
Rockingham..
Scotland
Stanly
Transylvania
.
Wake
Watauga
115.00
120.00
50.00
30.30
15.00
20.00
5.00
20.00
82.00
58.50
135.00
75.00
80.00
22.60
52.50
202.53
450.00
100.00
54.00
25.00
80.00
22.50
165.00
78.00
37.50
15.00
$ 825.80 $ 1,304.53
Total Emergency Mothers Aid $ 2,130.33
Grand Total All Mothers' Aid $ 40,453.76
58 State Auditor's Report, 1930
Analysis—VI 2
STATE CHILD WELFARE COMMISSION
Statement op Disbursements
Fiscal Year Ended June 30, 1930
I ADMINISTRATION:
Personal Servtce:
Executive Salaries % 3,600.00
Clerical Salaries (Chief Clerk and Stenographer) 3,000.00
Unskilled Labor 441.00
$ 7,041.00
Postage, Telephone, Telegraph, Etc.:
Postage $ 398.00
Telephone and Telegraph 191.40
Box Rent 8.00
Express, Freight and Drayage 7 38
604.76
Travel Expense:
Hotel and Meals $ 340.58
Railroad and Other Fares _.. 437.38
Mileage Allowance 19. 52
797.48
Repairs:
Repairs to Equipment and Fixtures $ 8.79
8.79
Equipment:
Office Equipment anf Furnishings $ 79.60
79.60
General Expense:
Functional Service under Contract % 57.63
Subscriptions and Dues (Statistical, Sanitary and Safety Ser-vice)
55. 10
112.73
Total Administration $ 8,644 36
II. STATISTICAL:
Personal Service:
Clerical Salaries (Sr. Statistical Clerk and Assistant) % 2,880.00
Skilled Labor 239.00
$ 3,119.00
Travel Expense:
Hotel and Meals $ 190.65
Railroad and Other Fares . 113.14
Other Expense 1.05
304.84
Equipment: —
Office Equipment and Furnishings $ 99.60
99.60
Mechanical Tabulating:
Rental of Machines.. ._ % 494.98
494 . 98
Total Statistical I 4,018 42
Analyses of Disbursements 59
III. INSPECTIONAL:
Personal Service:
Professional and Technical Salaries S 2,400.00
Inspectional Salaries 6, 764. 42
I 9,164.42
Travel Expense:
Hotel and Meals $ 3,026.69
Railroad and Other Fares 2,427.92
Mileage Allowance 46. 24
Other Expense 3.15
5,504.00
Equipment:
Office Ea.uipment and Furnishings $ 144.10
144.10
Total Inspectional % 14, 812 52
V. SUPPLIES AND PRINTING:
Supplies and Materials:
Office Supplies $ 180.56
Stationery and Sundries 73.19
$ 253 . 75
Printing and Binding:
Stationery and Office Forms $ 747.45
Laws, Decisions, Legal Reports 1,119.69
Blue Prints and Photostats 6.60
1,873.74
Total Supplies and Printing $ 2,127.49
Total $ 29,602.79
Analysis—VI 7a
EXECUTIVE DEPARTMENT
GOVERNOR'S OFFICE
FUGITIVES FROM JUSTICE
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Fugitives From Justice:
Requisition Fees _$ 160.00
Rewards 100.00
Apprehension .__ 1, 848 . 52
Total $ 2,108.52
Analysis—VII la, lb, Ic, Id, le. If, Ig, Ih
VII. EDUCATION
STATE PUBLIC SCHOOL FUND
Statement of Disbursements
Fiscal Year Ended June 30, 1930
4051—ADMINISTRATION AND SUPERVISION:
I. Division of Administration:
Salaries and Wages:
Executive % 5,000.00
Professional 3,600.00
Clerical 3,120.00
Unskilled Labor, 2,184.00
Travel Expense:
Hotel , .- S 334.48
Fares 383.49
Incidentals 6.15
Auto Mileage 139.84
$ 13,904.00
[. DIVISION OF FINANCE AND STATISTICS:
Salaries and Wages:
Executive $ 3,600.00
Professional 9,120.00
Clerical . 2,844.52
Travel Expense:
Hotel $ 526.60
Fares 67.71
Incidentals i 10.59
Auto Mileage - 934.24
III. Division of Teacher Training and Certification:
Salaries and Wages:
Executive $ 3,780.00
Professional 9,366.50
Clerical 6,834.10
Travel Expense:
Hotel $ 416.23
Fares 601.55
Incidentals 6. 15
Mileage 14.45
IV. Division of Elementary Instruction :
Salaries and Wages:
Executive $ 3,996.82
Professional 5,778.30
Clerical 1,500.00
Travel Expense:
Hotel I 1,026.77
Fares . 1,144.70
Incidentals -- 50.71
Auto Mileage 105.20
863.96
-S 14,767.96
15,564.52
1,539.14
% 19,980.60
1,038.38
21,018.S8
11,275.12
2,327.38
13,602.50
Analyses of Disbursements 61
V. Division of School Inspection:
Salaries and Wages:
Executive . % 3,922.23
Professional 7,908.34
Clerical. 1,620.00
Unskilled Labor 547.00
S 13,997.57
Matebials and Supplies:
Office % 12.97
12.97
Travel Expense:
Hotel S 1,038.53
Fares , 1,202.94
Incidentals 14.40
Auto Mileage 31.44
2,287.31
Visual Education Equipment $ 3,648.10
$ 19,945.95
VI. Negro Education:
Salaries and Wages:
Professional $ 6,000.00
Clerical 4,496.67
? 10,496.67
Teavel Expense:
Hotel $ 658.52
Fares 738.99
Incidentals 29.05
Auto Mileage 1,052.10
2,478.66
S 12,975.33
VII. Supply, Printing and Service:
Materials and Supplies:
Office S 1,693.41
$ 1,693.41
Communication :
Postage $ 4,798.36
Telephone and Telegraph 698.51
Express 532.21
6,029.08
Printing:
Forms $ 7,046.21
Reports 6,373.83
Periodicals 930.87
Engraving 45.51
Binding 324.64
Blank Books 601.71
Ruling 1,006.88
16,329.65
Repairs:
Office Equipment 8 233.76
233.76
General Expense $ 58.00
58.00
Equipment:
Office $ 798.06
798.06
25,141.96
62 State Auditor's Report, 1930
VIII. Educational Commission :
Salaries and Wages:
Clerical % 153.33
Travel Expense of Members:
Hotel $ 50.25
Auto Mileage 218.88
269.13
$ 422.46
Total Administration and Supervision: $ 124,978.80
4052—EQUALIZING FUND:
Salaries and Wages:
Executive $ 4,500.00
Clerical 3,138.67
$ 7,638.67
Materials and Supplies:
Office $ 195.89
195.89
Communication:
Postage $ 158.00
Telephone and Telegraph 138.76
296.76
Travel Expense :
Hotel_-__ $ 175.22
Fares _ 75,34
Auto Mileage 409.06
659.62
Printing:
Forms $ 272.48
272.48
Repairs:
Office Equipment $ 22.24
22.24
General Expense $ 60.00
60.00
Equipment:
Office $ 9.00
9.00
Members State Board:
Per Diem $ 4,470.00
Expense 5,401.64
9,871.64
Assistants to Members:
Per Diem $ 10.00
Expense 5.90
15.90
Total State Board op Equalization $ 19,042.20
Expenses of Economy School 115.40
State Aid to Counties 5,073,358.77
Total Equalizing Fund 15,092,516.37
4053—TAX REDUCTION FUND:
State Aid to Counties__ $1,145,955.14
Transferred to 1930-1931 7,862.34
$1,153,817.48
Analyses of Disbursements 63
4054—FARM LIFE SCHOOLS:
Catawba County % 4,400.00
Craven County 4,400.00
Durham County 3,400.00
Iredell County 4,000.00
Nash County. 4,400.00
Rowan County 4,400.00
Total Aid to Farm Life Schools -$ 25,000.00
4055—VOCATIONAL EDUCATION:
I. Agriculture:
Salaries and Wages:
Professional $ 15,240.83
State Aid 174,797.26
Total Agriculture $ 190,038.09
Less Federal Funds 131,988.01
State Funds for Agriculture. _._ $ 58,050.08
II. Home Economics:
State Aid $ 58,403.89
Less Federal Funds 11,621.92
State Funds for Home Economics 46,781.97
III. Trade and Industry:
State Aid $ 34,322.06
Less Federal Funds 24,996.24
State Funds for Trade and Industry $ 9,325.82
IV. Teacher Training:
Salaries and Wages-
Executive I 2,500.00
Professional 11,276.67
Clerical 3,420.00
? 17,196.67
Travel Expense;
Hotel ...$ 3,503.01
Fares 2,902.94
Incidentals 72. 65
Auto Mileage 2,908.77
$ 9,387.37
State Aid. 18,099.08
Total Teacher Training $ 44,683.12
Less Federal Funds 23,339.15
State Funds for Teacher Training 21,343.97
V. Industrial Rehabilitation:
Salaries and Wages:
Executive $ 1,000.00
Professional 9,339.98
Clerical 2,580.00
$ 12,919.98
64 State Auditor's Report, 1930
Travel Expense :
Hotel $ 2,175.97
Fares 572.10
Incidentals 19.10
Auto Mileage 2,103.43
$ 4,870.60
State Aid 22,032.48
Total Industrial Rehabilitation $ 39,823.06
Less Federal Funds 19,910.03
State Funds for Industrial Rehabilitation I 19,913.03
VI. SuppLT, Printing and Service:
Materials and Supplies:
Office :$ 244.70
Communication :
Postage $ 114.20
Telephone and Telegraph 188 32
302.52
Printing:
Forms $ 739.42 .
Reports 11.07
Binding 6.00
Photos 26.00
Blueprinting 15.80
798.29
Total Supply, Printing and Service % 1,345.51
Less Federal Funds... 305.98
State Funds for Supply, Printing and Service t 1,039.53
Total State Funds for Vocational Education S 156,454.40
4056—INDUSTRIAL REHABILITATION MAINTENANCE:
Maintenance of Trainees $ 14,995.53
Total Industrial Rehabilitation-Maintenance $ 14,995.53
4057—TEACHER TRAINING:
Text Book Commission $ 427.52
County Summer Schools 650.00
White Rural High Schools 30,410.76
Negro Private Schools 10,688.87
Total Teacher Training $ 42,177.15
4058—RURAL LIBRARIES $ 8,200.00
Total Rural Libraries j 8,200.00
Total State Public School Fund $6,610,277.39
Analyses of Disbursements 65
Analysis—VII 2
NORTH CAROLINA HISTORICAL COMMISSION
Statement op Disbursements
Fiscal Year Ended June 30, 1930
Personal Service:
Executive Salaries % 7,600.00
Clerical Salaries 11,780.05
Unskilled Labor 837.00
% 20,217.05
Supplies and Materials:
Office Supplies $ 63.91
Library Supplies 169.11
233.02
Postage, Telephone, Express:
Postage $ 576.71
Telephone and Telegraph 7.80
Express, Drayage, Freight 23.05
607.56
Travel Expense:
Hotel and Meals_ % 111.85
Railroad and other Fares 217.96
329.81
Printing, Binding, Publicity:
Stationery % 35.50
Pubhcations 3,536.90
Photographing and Photostating 3.00
Binding 48.75
3,624.15
Repairs:
Equipment ._. $ 28.26
28.26
General Expense:
Professional and Technical Salaries % 2,495.42
2,495.42
State Aid:
Historical Markers $ 430.79
430.79
Equipment:
Office Equipnaent % 3,714.69
Library Equipment and Stock '. 9.08
Manuscripts 998.96
4,722.73
$ 32,688.79
66 State Auditor's Report, 1930
Analysis—VII 3a
STATE LIBRARY
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Personal Service:
Executive Salary__ I 2,749.92
Salaries and Wages 4,680.00
$ 7,429.92
Supplies and Materials:
Office and Cleaning Supplies $ 37.39
Library Supplies 8.65
46.04
Postage, Telegraph, Express:
Postage f 51.00
Express, Drayage, Freight 20.55
71.55
Travel Expense:
Hotels and Meals '.
$ 23.70
Railroad and Other Fares 45.08
Drawn Against Account and Refunded 3.05
71.83
Printing and Binding:
Binding... $ 825.75
825.75
Repairs and Alterations: % 23.32
23.32
General Expense:
Incidentals I 2.55
Time Service 18.00
20.55
Equipment:
Library Stock $ 2,911.13
2,911.13
Petty Cash . $ 10.00
10.00
Total I 11,410.09
Analyses of Disbursements 67
Analysis—VII 3b
LIBRARY COMMISSION OF NORTH CAROLINA
Statement of Disbursements
Fiscal Yea7- Ended June 30, 1930
Personal Service:
Executive Salary $ 3,000 00
Salaries and Wages—Regular 11,142.00
Salaries and Wages—Extra --- 125.00
Unskilled Labor 1,040.00
% 13,307.00
Supplies and Materials:
Office Supplies S 374.99
374.99
Postage, Telephone, Telegraph, Express:
Telegraph and Telephone $ 49.95
Postage and Box Rent 604.71
Express, Drayage, Freight 345.34
1,000.00
Travel Expense:
Hotels and Meals % 766.15
Transportation 785.00
Other 19.70
1,570.85
Printing and Binding:
Office Forms, etc $ 222.53
Publications, Binding, etc 620.63
843.16
Repairs:
Office Equipment % 46.25
46.25
General Expense:
Subscriptions, Dues, etc % 43.88
43.88
Equipment:
Books S 3,292.80
Office Equipment 317.02
3,609.82
Petty Cash % 100.00
100.00
Total % 22,895.95
68 State Auditor's Report, 1930
Analysis—VIII 5
VIII. PARKS, SITES AND RESERVATIONS
NORTH CAROLINA STATE FAIR
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Expense Board Members $ 1,540.40
Salaries and Wages 14,905.54
Supplies and Materials 3,502.37
Postage, Telephone and Telegrams 1,126.19
Travel Expense 1,144.19
Printing 1,890.66
General Expense 460.89
Repairs 2.25
Rent of Equipment 1,125.13
Advertising 8,782.99
Free Acts ... 6,985.00
Premiums . 19,496.70
Judges 1,045.76
Fireworks 3,024.75
Horse Racing Purses 7,745.20
Auto Polo 850.00
Additions and Betterments 26,994.32
Repairs to Buildings 1,088.29
Insurance 3,058.80
Auto Races 1,240.38
Refund to Expense 497.00
Light, Heat, Water, Power 815.51
Equipment 509.22
Repairs to Race Track 1,257 65
Fire Insurance 1,363.69
Motor Vehicle Operation 215.31
Workmen's Compensation 1,085.05
1928 Fair 7,025.76
Industrial Exposition 1,410.65
1930 Fair 406.68
% 120,596.33
Imprest Cash 14,800.00
% 135,396.33
Analysis—VIII 6
NORTH CAROLINA STATE FAIR—CODE 72, P. L. 1929
Statement of Disbursements
Fiscal Year Ended June 30, 1930
J. W. Hudson, Jr.—Horse Barns $ 2,910.27
C. F. Shuman Roofing Co.—Exhibition Building 114.80
$ 3,025.07
Analyses of Disbursements 69
IX. PENSIONS AND MISCELLANEOUS
Analysis—IX 1-2
DEPARTMENT OF LABOR AND PRINTING
DIVISION OF CO-OPERATIVE SUPPLIES AND
PUBLIC PRINTING
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Personal Service $ 5,225.00
Paper Stock Purchased for Printing 41,184.37
Supplies Purchased for Departments and Institutions 15, 297 . 44
Drayage and Express 482.37
Miscellaneous Expenses 50.00
% 62,239.18
70 State Auditor's Report, 1930
XI. INTEREST, DISCOUNT AND PREMIUMS
Analysis—XI 1-8
BOND AND NOTE INTEREST
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Highway Bond Interest:
4% Bonds % 1,011,540.00
4J^% Bonds 639,455.00
4J^% Bonds 2,780,550.00
4J^% Bonds 178,030.00
5% Bonds 229,400.00
$ 4,838,975.00
Public School Building Bond Interest:
4% Bonds S 44,040.00
4Ji% Bonds 214,115.00
4J^% Bonds 418,252.50
676,407.50
General Fund Bond Interest:
4% General Fund Bonds % 241,448.00
4M% General Fund Bonds 300,071.25
4% Institutional Building Bonds 33,610.00
4H% Institutional Building Bonds 519,750.00
45€% Institutional Building Bonds.... 336,395.00
5% Institutional Building Bonds 169,700.00
iH% Public Improvement Bonds 24.866.25
5% Funding Bonds 226,225.00
1,852,065.50
Note Interest:
General Fund $ 228,671.68
Chowan River Bridge 31,278.61
Cape Fear River Bridge 64,902.26
World War Veterans Loan 103,856 55
Special School Building 59,130.44
487,839.54
% 7,855,287.54
Analyses of Disbursements 71
XIL GENERAL NON-GOVERNMENTAL COSTS
Analysis—XII la
EMERGENCY LOAN—PERMANENT IMPROVEMENTS
Statement of Disbursements
Fiscal Year Ended June 30, 1930
School for Blind and Deaf, Raleigh % 7,371.00
School for Blind and Deaf, Raleigh 44,000.00
State Home and Industrial School for Women 1,335.00
State Home and Industrial School for Women. 5,400.00
North Carolina Sanatorium for Tuberculosis _ 2,000.00
North Carolina Sanatorium for Tuberculosis 9,000.00
State's Prison 156,215.00
Stonewall Jackson Training SchooL_ 5,870.00
University of North Carolina 150,000.00
Western Carolina Teachers' College 6.200.00
Western Carolina Teachers' College 224.00
Caswell Training School 2,250.00
Negro A. & T. College 60,000.00
% 449,865.00
SINKING FUNDS
Statement op Disbursements
Fiscal Year Ended June 30, 1930
Analysis—XII 3
Highway No. 1:
Loan to Special School Building Fund of 1927 % 123,000.00
Purchase of Bonds 149,646.50
Premium on Bonds 2,522.75
Accrued Interest 710.69
% 275,879.94
Highway No. 2:
Loan to Special School Building Fund of 1927 S 453 , 000 . 00
Loan to Permanent Improvement Fund of 1927 40,000.00
Purchase of Bonds 569,598.70
Premium on Bonds , 9,539.90
Accrued Interest 2,573.57
1,074,712.17
Total Highway Sinking Funds $ 1,350,592.11
72 State Auditor's Report, 1930
Special School Building No. 3:
Loan to Special School Building Fund of 1927 $ 13,000.00
Purchase of Bonds 14,000.00
Premium on Bonds 265,55
Accrued Interest 68.60
Transferred to Bond Redemption Account 41,654.06
$ 68,988.21
Special School Building No. 4:
Loan to Special School Building Fund of 1927 $ 235 , 000 . 00
Purchase of Bonds 495,677.84
Premium on Bonds 7,017.75
Accrued Interest 2,638.42
740,033.01
Total Special School Building Fund .— $ 809,322.22
Educational and Charitable Institutions No. 5:
Loan to Special School Building Fund of 1927 S 203,000.00
Purchase of Bonds 248,468.75
Premium on Bonds 4,191.50
Accrued Interest _ 1, 348 . 52
$ 457,008.77
Educational and Charitable Institutions No. 6:
Loan to Special School Building Fund of 1927 $ 57 , 000 . 00
Purchase of Bonds 61,951.70
Premium on Bonds 1,119.08
Accrued Interest.— 192.65
120,263.43
$ 577,472.20
County Loan Trust No. 8:
Loan to Permanent Improvement Fund of 1927 $ 160,000.00
Loan to Special School Building Fund of 1927 316,000 00
Purchase of Bonds 123,857.00
Premium on Bonds 1,876.66
Accrued Interest 904.57
Interest Paid to Counties 15,074.54
Payment to Wake County on Balance held for Credit 100,000.00
Total County Loan Trust Fund $ 717,712.77
STATE WAREHOUSE SYSTEM-Analysis—
XIII 2a
-SUPERVISION
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Salaries and Wages $ 11,757.17
Supplies and Materials 33.11
Postage, Telephone and Telegraph 218.84
Travel Expense 692.94
Printing and Binding 1,538.03
Repair 2.00
General Expense .-- 603.56
Equipment 67.08
Insurance and Bonding.,.. 1,144.60
Transfer. 8,029.02
Total $ 24,086.35
Analyses of Disbursements 73
Analysis—XIII 2b
STATE WAREHOUSE SYSTEM—PRINCIPAL
Statement of Disbursements
Fiscal Year Ended June SO, 1930
Purchase of Bonds 5 17,672.50
Total % 17,672.50
Analysis—^XIII 3
STATE LITERARY LOAN FUND
Statement op Disbursements
Fiscal Year Ended June 30, 1930
School House Planning:
Salaries and Wages:
Executive $ 3,750.00
Professional 2,100.00
Clerical . 1,500.00
$ 7,350.00
Travel Expense:
Hotel % 313.85
Fares 339.02
Incidentals 12.51
Mileage 445.95
1,111.33
Printing:
Blueprinting $ 163.21
163.21
Total School House Planning $ 8,624.54
Rodman Trust Fund for Scholarships 1,560.00
Mattamuskeet Drainage Tax 886.05
Expenses Goldsboro Lumber Company Suit 493.14
Loans to Counties 306,000.00
Total State Loan Fund I 317,563.73
74 State Auditor's Report, 1930
Analysis—XIII 4
WORLD WAR VETERANS' LOAN FUND
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Salaries and Wages:
Executive $ 3,500.00
Clerical 4,680.00
Fees 1,694.60
$ 9,874.60
Supplies and Materials:
Office Supplies % 26.71
26.71
Postage, Telephone, Telegram:
Postage $ 543.80
Telephone 15.35
Telegrams 4. 24
P. O. Box Rent 16,00
579.39
Travel:
Hotel I 62.75
Mileage 313.92
376.67
Printing and Binding:
Printing % 221 .n
Multigraphing 12.25
240.03
Repairs:
Equipment $ 27.50
27.50
General Expense:
Fees % 170.00
Note Sales 2,900.71
3,070.71
Equipment:
Office Furnishings % 68.25
68.25
Imprest Fund S 600.00
600.00
Loans:
World War Veterans % 129,700.00
129,700.00
Total St 144,563.86
Interest:
On Notes $ 109,471.30
109,471.30
Grand Total % 254,035.16
Analysis—XIII 5
RODMAN TRUST FUND
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Payments of Loans to Students $ 1,748.75
$ 1,748.75
Analyses of Disbursements 75
Analysis—XIII 6
STATE BOARD OF CHARITIES AND PUBLIC WELFARE
(Special Funds)
Statement of Disbursements
Fiscal Year Ended June 30, 1930
School Attendance (Rockefeller):
Salary % 1,975.00
Special Work 75.34
I 2,050.34
Negro Welfare Work (Rockefeller):
Salary ._ S 2,400.00
Travel Expense 1,499.85
3,899.85
Child Welfare Study (Rosenwald):
Salary and Special Work S 2,505.72
Travel Expense-- 2,108.74
Printing 42.69
CouNTT School Attendance:
Tabulation $ 180.30
Cards , 88.91
Travel Expense 11.71
Express 4.78
285.70
Analysis—XIII 7
SPECIAL BUILDING FUNDS
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Laws of 1925:
First Payment on Loans % 239,125.00
Payments of 15% Withheld 32,175.00
Interest on 15% Withheld 1,621.45
Bond Interest 212,500.00
1 485,421.45
Laws op 1927:
First Payment on Loans S 114,425.00
Payments of 15% Withheld 35,875.00
Interest on 15% Withheld 1,602.29
Note Interest 59,130.44
Bond Interest 52,004.80
Bond Sale Expense 1,831.21
Interest to General Fund. 13,192.56
278,061.30
Total Special Building Funds 1 683,482.75
76 State Auditor's Report, 1930
Analysis—XIII 7e
SPECIAL SCHOOL BUILDING FUND—ACTS OF 1921
Statement of Disbursements
Fiscal Year Ended June 30, 1930
Transfer to Bond Redemption Special School Building Bonds % 250,000.00
Transfer to Interest Special School Building Bonds 189,450.00
$ 439,450.00
Analysis—XIII 7d
SPECIAL SCHOOL BUILDING—ACTS OF 1923
Statement op Disbursements
Fiscal Year Ended June SO, 1930
Transfer to Sinking Fund No. 4 $ 182,532.76
Transfer to Interest Public School Building Bonds 225 , 000 . 00
S 407,532.76
Recapitulation of Cash Receipts 77
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78 State Auditor's Report, 1930
M o H eo
CU 05
HH M
M .„ U
f^
<:i
«
< "e
o 'w
O
s
Cq
>H f^
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s
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$15,344,242.35
16,382.68
259,583.68
9,083.19
18,561.15
10"
$
15,024.50
4,329
50
7,730.00
203,046.82
184.20 182.54
Special
Fund
Non-Revenue
Receipts
as ! ! ' ! 1
General
Fund
Non-Revenue Receipts
$
184.20
H
H
General
Fund
Refunds
of
Expense
t
4,329.50 7,730.00
.
182.54
<
<
Proceeds
of
Notes
and
Bonds
;
I
;
;
i i
Special
Fund
Revenue Receipts
e^ 1 ! 1 ! !
General
Fund
Revenue Receipts $15,344,242.35
16,382.68
259,583.68
9,083.19
18,561.15
CO
$
15,024.50
203,046.82
A-Major
Taxes,
Licenses,
Etc,
for
General
Purposes:
1.
Revenue
Department:
a.
Income,
Inheritance,
Franchise
and
License
Taxes
(See
Analysis)
2.
Miscellaneous:
a.
Capital
Issues
b.
Interest
on
Bank
Balances
c.
Miscellaneous
d.
Insurance
Department
Fees
I.
General
Administration:
1.
Executive
Department:
a.
Fees
and
Seals
b.
Budget
Bureau
2.
State
Auditor's
Dept,
(Refund
on
Insti-tutional
Auditing)
3.
Department
of
Secretary
of
State:
a.
Fees,
Seals,
Tax
and
Sale
of
Books,
etc.
(See
Analysis)
4.
Attorney
General's
Dept.
(Refunds
of
Expense).--
-
5.
Corporation
Commission
(Refunds
of
Expense)
-
Summary of Cash Receipts 79
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80 State Auditor's Report, 1930
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Summary of Cash Receipts 81
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82 State Auditor's Report, 1930
o
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Summary of Cash Receipts 83
s 5 p-^
CQ
00 c ^ ^ * C
w;_,o«o3o«og5
$
129,875.55
2,000,640.00 o
$
323,177.50
308,795.00
50.00
200.00
244,650.00
236.
5,50
00 o
1
1-
350.00 o
6©
00
«f&
to r
$
323,177.50
308,795.00
50.00
200.00
244,650.00 236,550.00
o
i
- 350.00
OOO
CO
00
i
00
CI
s
CO
6© 1
1
1
$
2,000,640.00
§
00 I
CO
00
o
00
§
TES
AND
Reservations:
action
Great
Smoky
Mountain
rea
(Refund)
_
oky
Mountain
Park
(Proceeds
I
Sales)
ND
Miscellaneous:
rate
Veterans
Roll
of
Dec.
1929
ers
)
rate
Veterans
Roll
of
June
1930
rate
Veterans
Widows
Roll
of
!8
(Refunds)
Pi
o
> "c3
s ^
rate
Veterans
Widows
Roll
of
9
(Transfers)
jrate
Veterans
Widows
Roll
of
(Transfers)..
J
p.
3
ioo
S
« .
o o
a Q
84 State Auditor's Report, 1930
CO O O ^ O '^
"^ O C3 CO C*l -^
lO t^ o CO O O O
*-i CO
o o o oo
cr> o o OS O O O 00
oo oo oo oo oo oo
C5 O O O O C3 Oo CoD Oo oO Oo Oo
O O O CO
lO CZ> O CO
CS <0 --• 1-H
Oo Oo CoO oo oo oo 05 CQ O lO <» "<**
CO (M Cq ^
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<
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QJ O
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Srtrt
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rt
rr> ,~, _ rr,
s
o
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i-" oo
o o o c^
O O O l>^ O CO O 05 o o o oo
o" O O CO
lo o <:o CO
(M O ^^ ^H
oo oo oo oo oo oo
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OO O C) O CO o CO o o o o C3i C^ O »0 CO Tj"
CO C^ <M ^
H. S H. H
a a a "d
^ H « «
?^ *i o
-a
a
>
a
KH pq OJ m 13 _ s
o o -«
« ^ O
>> CB
03 _^ a
§ S S
«^
^
—
fe M . £
« m >
>. O o3
P^ ^ =^
^ -5 I
Hi
(^^ g
^ dj
I—
I
05 M §
£ T) T3 kJ ^ a a .
E o o oo
g PQ cq •£
2 a a >
a ^ ^ -o
« a M o o o o eoKM^z;?;^ flo;*:
S g n
gH e
Z ft-l
g S a
5 "^ 03
iz; o «
to « „
t= -a s O e °
^ fe CB ^
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o a c) C-
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B-a
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^i C3
nB t-«
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is « 3
^5=
PL, o p: o o
C3 ^ C 'd QJ
. »-i (N CC
Summary of Cash Receipts 85
1,000,000
00
1,970,000.00
550,000.00
1,400,000.00
..2,000,000
00
1,276,774.24
587,655.96 540,673.30 446,715.36
to
69 $
7,654.80
27,780.46 30,429.02
308,664.15
1,800.25 3,900.00
260,00
5,193.68
144,546.25
95,936.85
1,708.01
439,450.00 407,532.76 505,771.15 242,828.46
1,276,774.24 587,655
96
540,673.30 446,715.36
O
$
7,654.80
30,429.02
246,198.00 144,546.25 252,400.00 250,000.00 287,500.00 131,250.00
o
OS
CO
1
1,000.000.00 1,970,000.00
550,000.00
1,400,000.00 2,000,000.00
oo
§o_
o"
i
$
27,780.46 62,466.15
1,800.25 3,900.00
260.00
5,193.68
95,936.85
1,708.01
187,050.00 157,532.76 218,271.15 111,578.46
CO
00
7.
Bond
Sales:
a.
Permanent
Improvement
1927
b.
Permenent
Improvement
1929..
c.
Chowan
River
Bridge
d.
Special
School
Building
1927...
e.
World
War
Vets
.
Loan
Fund
8.
Sinking
Fund:
a.
Highway
-
b
Educational
&
Charitable
Institutions
c.
Special
School
Building
d.
County
Loan
Fund
XIII.
Federal,
Trust
and
Revolving
Funds:
1.
Federal:
a.
Forest
Reserve
Fund
2.
State
Warehouse:
a.
Supervision
b.
Loans
to
Warehouses
—
Principal..
3.
Literary
Loan
Funds
4.
Board
of
Charities
&
Public
Welfare:
a.
Rockefeller
School
Attendance
b.
Rockefeller
Negro
Welfare
c
County
School
Attendance
d.
Rosenwald
Fund
5.
World
War
Veterans
Loan
Fund:
a
Principal
b.
Interest
6
Rodman
Trust
Fund
7.
Special
School
Building
Funds:
a.
Acts
of
1921
b.
Acts
of
1923..
c.
Acts
of
1925
d.
Acts
of
1927
86 State Auditor's Report, 1930
GENERAL FUND REVENUE
Fiscal Year Ended June 30, 1930
Gross
Collections
Kevenue
Refunds
Net
Collections
Schedule "A"
—
Inheritance Taxes.
Schedule "B' —License Taxes.
Schedule "C"—Franchise Taxes:
Railroads
Public Utilities.
Pullman
Express .
Telegraph
Telephone
Domestic Corporations
Foreign Corporations
Bus Taxes
Drivers Permits
Insurance Taxes
Insurance Licenses
Insurance Agents
Penalty Bad Checks
Total Schedule "C"
Schedule "D"—Income Tax:
Individuals
Domestic Corporations
Foreign Corporations
Penalty Bad Checks
Total Schedule "D"
Imprest Fund
Total Under Revenue Act.
Non-Tax Revenue:
Insurance Department Fees..
Secretary of State
Governor's Office
Gasoline Inspection
Oil Inspection
Blue Sky (Capital Issues)
Railroad Dividends
Interest on Bank Balances...
Miscellaneous
Total Non-Tax Revenue.
Total
1,385,525.45
1,793,204.95
934,345.81
670,224.35
5,998.49
67,873.20
19,726.00
266,595.01
682,010.74
209,838.13
191,010.04
3,936,00
1,482,948.38
184,606.02
74,475.50
15.00
S 4,874,602.67
1,699,198.58
2,248,595.93
3,342,808.44
306.33
% 7,290,909.28
S15,344,242.35
18,561.15
203,046.82
15,024.50
688,841.19
85,013.15
16,382.68
254,345.00
259.583.68
9,083.19
189,997.27
28,879.33
3,686.16
919.76
1,194.31
6,378.28
1,195,528.18
1,764,325.62
934,345.81
670,224.35
5,998.49
67,873.20
19,726.00
266,595.01
678,324.58
209,838.13
190,090.28
3,936.00
1,481,754.07
178,227.74
74,475.50
15.00
12,178.51 8 4,862,424.16
16,366.68
10,980.17
1,466.41
$ 1,682,831.90
2,238,615.76
3,341,342.03
306.33
28,813.26
5,000,00
$ 7.262,096.02
*5,000.00
$ 264,868.37 ?15,079,373.
34.00
466.20
30.00
18,527.15
202,580.62
15,024.50
688,841.19
85,013.15
16,382.68
254,345.00
259,583.68
9,053.19
1,549,881.36 1,549,351.16
116,894,123.71 $ 265,398.57 S16,628.725.14
*Overdraft
Summary of Cash Receipts 87
SUPPLEMENTARY SUMMARY OF RECEIPTS BY INSTITUTIONS
Fiscal Year Ended June SO, 1930
Department of Conservation of National
Resources:
Department of Conservation and Development.
Division of Coastal Fisheries
Total_
Conservation of Health and Sanitation:
N. C. Sanatorium for Tuberculosis
N. C. Sanatorium for Tuberculosis—Extension.
Total
Charities, Correction and Welfare:
School for Blind and Deaf, Raleigh
State Hospital, Raleigh
State Hospital, Goldsboro
State Hospital, Morganton
State Home and Industrial School for Girls.
State Prison—Central Prison
N. C. Orthopedic Hospital
Stonewall .lackson Training School
Caswell Training School
East Carolina Training School
Morrison Training School
N. C. School for the Deaf, Morganton
Confederate Women's Home
Industrial Farm Colony for Women
Total.
Educational Institutions:
University of North Carolina
North Carolina A. & E. College
North Carolina A. & E. College—Extension.
N. C. College for Women
East Carolina Teachers' College
Negro A. & T. College
Western N. C. Teachers' College
Appalachian State Teachers' College
State Normal School, Fayetteville
State Normal School, Elizabeth City
Winston-Salem Teachers' College
N. C. College for Negroes
Cherokee Indian Normal School
Total.
Receipts
Maintenance
402,205.32
49,544.93
% 451,750.25
159,335.59
912.14
160,247.73
17
10
2
959
2
6
5
858.50
879.96
453 . 70
869 30
247.50
971.76
672.63
,425 91
722.04
125.00
964.57
789.52
000.00
78.32
% 1,086,058.71
% 1 ,492,336.53
534,441.82
278,488.64
747,113.27
239,320.20
98,218.19
71,752.40
86,559.87
38,569.24
38,125.54
54,541.72
31,410.77
6,254.30
3,717,132.49
Receipts
Perm. Impr.
% 11,000.00
11,000.00
51,371.00
150.05
20.00
601.40
125.00
20,870.00
2,250.00
6,345.03
6,735.00
5,467.48
221,601.37
7,125.13
133,454.85
9,376.51
731.55
27,374.36
$ 399,663.77
402,205.32
49,544.93
S 451,750.25
170,335.59
912.14
S 171,247.73
68,229.50
49,879.96
17,603.75
10,869.30
2,267.50
960,573.16
2,797.63
27,295.91
7,972.04
6,470.03
964.57
10,789.52
2,000.00
6,813.32
1,174,526.19
1,713,937.90
534,441.82
278,488.64
754,238.40
239,320.20
231,673.04
81,128 91
87,291.42
38,569.24
38,125.54
54,541.72
58,785.13
6,254.30
$ 4,116,796.26
Recapitul.'VTion:
Department of Conservation of Natural Resources $ 451,750.25
Conservation of Health and Sanitation.. 171,247.73
Charities, Correction and Welfare 1,174,526.19
Educational Institutions 4,116,796.26
Grand Totals $ 5,914,320.43
88 State Auditor's Report, 1930
contingency and emergency—appropriation account
statement of departments and institutions
receiving aid from this appropriation
Fiscal Year Ended June 30, 1980
Appropriation 1929-1930 $ 200,000.00
Indigent Pupils—Collections 1,972.62
$ 201,972.62
Payments to Departments and Institutions:
N. C. State Fair ...$ 44,816.86
National Guard—Special Duty 28,436.74
A. and W. N. C. Railroad 28.82
Redemption of Old Bonds (Transfer to Specific Funds) 1,000.00
Buildings and Grounds 5,234.01
Department of Conservation and Development 4,949.00
Budget Bureau 158.63
Executive Counsel.. 685.76
Fugitives from Justice 156.03
N. C. Industrial Commission 37,703.42
State A. and E. Co-operative Extension . 500.00
Secretary of State 1,063.00
Attorney General 82.92
State Industrial Farm Colony for Women 1,060.00
State's Prison 2,500.00
Governor's Office 170.00
Corporation Commission—Special Rate Work 3,700.00
Redemption of Old Bonds... 5,900.00
Department of Labor and Printing, Admr 4,625.00
Revenue Department 19,000.00
Department of Public Instruction: Admr. and Supervision 1,000.00
Sinking Fund Commission 10,000.00
Total Payments $ 172,770.19
Balance % 29,202.43
STATE TREASURER
Statement of Receipts
Fiscal Year Ended June SO, 1930
Interest on Bank Balances S 239,635.57
Add : Deposits credited by State Treasurer in July, 1930 19 , 948 . 1
1
% 259,583.
MISCELLANEOUS REVENUE
Statement of Receipts
Fiscal Year Ended June 30, 1930
Attorney General Fees S 189.25
Bus Tags 157.50
Board of Elections 3,420.00
Indigent Pupils 330.41
North Carolina vs. Tennessee Boundary Dispute (Court Cost) 4,986.03
-$ 9,083.19
Summary of Cash Receipts 89
Analysis—I la
EXECUTIVE DEPARTMENT
GOVERNOR'S OFFICE
Statement of Receipts
Fiscal Year Ended June 30, 1930
Fees:
Notaries Public, Requisitions $ 7,238.50
Seals:
Notaries Public, Justices Peace, Requisitions, General Commissions 7,786.00
Total % 15,024.50
Analysis—I lb
THE BUDGET BUREAU
Statement of Receipts
Fiscal Year Ended June 30, 1930
State's Pbison. % 4,000.00
North Carolina Sanatorium 329.50
Total 5 4,329.50
Analysis—I 2
STATE AUDITOR
Statement of Receipts
Fiscal Year Ended June SO, 1930
From State Highway Commission, a/c Audit $ 2,500.00
From Sundry Institutions for Copies of Audits . 230.00
% 2,730.00
Transferred from 1928-29 Appropriation (Printing) 5,000.00
$ 7,730.00
Analysis—I 3a
DEPARTMENT OF STATE—GENERAL FUND REVENUE
Statement of Receipts
Fiscal Year Ended June 30, 1930
Penalty $ 2,390.00
Great Seals 59.00
Fees 368.30
Seals 124.00
Tax 170,848.28
Fees 6,599.00
Seals 2,214.00
Foreign _ 13,312.36
Reports 4,775.35
C. L. J 1,840.89
Trade Marks 351.30
L. G. Seals 40.00
L. G. Fees 27.15
Miscellaneous 97.19
$ 203,046.82
90 State Auditor's Report, 1930
Analysis—I 6a
BOARD OF PUBLIC BUILDINGS AND GROUNDS
Receipts of Fiscal Year 1929-30 Analyzed
Custodial Service $ 14,400 00
Telephone Service 1,920.00
Telephone Refund 916.15
Insurance Refund 80. 00
Personal Service Refund 21.00
Sale of Furniture 47.00
Total $ 17,384.15
Analysis—I 6b
GOVERNOR'S MANSION AND GROUNDS
Receipts of Fiscal Year 1929-30 Analyzed
Personal Service I 125
Equipment Check 745.00
Total $ 746.25
Analysis—I 7
EXPENSE OF BOND SALES—REFUND OF EXPENSE
Statement of Receipts
Fiscal Year Ended June 30, 1930
Board of Education $ 1,831.21
World War Veterans Loan Fund 2,900.71
Chowan River Bridge 854.41
Cape Fear River Bridge 648.65
$ 6,234.98
Analysis—V 5
MOTOR VEHICLE BUREAU EXPENSE FUND
Statement of Receipts
Fiscal Year Ended June 30, 1930
Check from Highway Commission covering deferred items of 1929 $ 1,701.40
Travel Expense Advanced returned 490.00
Salary Check cancelled 100.00
Total $ 2,291.40
Analysis—II a
NORTH CAROLINA CORPORATION COMMISSION
BANKING DEPARTMENT
Statement of Receipts
Fiscal Year Ended June 30, 1930
Bank Examinations Fees $ 55,441.01
Refunds of Expense 133.66
$ 55,574.67
Summary of Cash Receipts 91
Analysis—II b
INSURANCE DEPARTMENT—RECEIPTS
(Special Funds)
Fiscal Year Ended June 30, 1930
Building and Loan Tax % 10.98
Company Examination , 105 . 00
Publication 5,895.00
Firemen's Relief Fund 40,367.68
% 46,428.64
Add: Deposit made by Insurance Department June 30, 1929 and credited by Auditor and
Treasurer in July, 1929 300.00
$ 46,728.64
INSURANCE DEPARTMENT—ADMINISTRATION
Statement of Receipts
(General Fund)
Fiscal Year Ended June 30, 1930
Refund:
Telephone and Telegraph $ 10.35
Travel Expense.. 22.15
Examination. » 725 . 00
*
% 757.50
INSURANCE DEPARTMENT—BUILDING AND LOAN BUREAU
Statement of Receipts
Fiscal Year Ended June 30, 1930
Licenses % 5,975.00
Refund:
Travel Expense 1,239.48
$ 7,214.48
INSURANCE DEPARTMENT—FIRE PREVENTION BUREAU
Statement of Receipts
Fiscal Year Ended June 30, 1930
Refund:
Travel Expense % 170.11
% 170.11
INSURANCE DEPARTMENT—COMPANY EXAMINATION
Statement of Receipts
Fiscal Year Ended June 30, 1930
Fees % 6,510.00
Travel Expense ... 2,691.01
Refund:
Travel Expense 500.00
$ 9,701.01
Total J 17,843.10
92 State Auditor's Report, 1930
Analysis—II Ic
DEPARTMENT OF AGRICULTURE
Statement of Receipts
Fiscal Year Ended June 30, 1930
Itemized Receipts:
Fertilizer Tax $ 251,101.14
Cotton Seed Meal Tax 16,580.00
Feed Tax 58,042.33
Seed Licenses..- 3,050.00
Condimental Feed 560 00
Serum 23,397.13
Costs 1,986.70
Legumes 317.00
Linseed Oil 1,085.05
Bleached Flour 13,905.00
Bottling Plants 1,770.00
Ice Cream 1,425.00
Potato Inspection 18.50
Soybean Inspection 94.60
Insecticides 1,861.61
Analyzing Stomachs 300.00
Test Farms 54,321.42
Bakeries 1,240.00
Chicken Tests 3,373.29
Markets 301.57
Seed Tags 1,810.37
Seed Tests i 19.50
Permit Tags. 671.59
Inspection Entomology 1,523.56
Tobacco Work . 764.42
Weights and Measures 50.00
Refunds 175.21
$ 439,744.99
Interest on Deposits 438.42
Balance first of fiscal year 155,602.26
TOT.4L $ 595,785.67
Analysis—II Icl
GASOLINE INSPECTION
Gasoline Tax Stamps % 688,841.19
$ 688,841.19
Analysis—II lc2
OIL INSPECTION
Oil Tax Stamps % 85,013.15
$ 85,013.15
Analysis—II Ih
NORTH CAROLINA INDUSTRIAL COMMISSION
Statement of Receipts
Fiscal Year Ended June 30, 1930
Refund Travel Expense $ 340.83
Remittances received for Forms and Costs 3,936. 19
Remittances received for Tax—2^% 10,302.01
Total Receipts $ 14,579.03
Summary of Cash Receipts 93
Analysis—IV 1
STATE BOARD OF HEALTH
Statement of Receipts
Fiscal Year Ended June 30, 1930
ADMINISTRATION
:
Miscellaneous $ 107 . 97
% 107.97
ENGINEERING AND INSPECTION:
Travel Expense refunds $ 300.00
300.00
LIFE EXTENSION:
International Health Board $ 3,333.33
3,333.33
MEDICAL INSPECTION OF SCHOOLS:
Extension of Dental Clinics $ 6,632.50
Tonsil-Adenoid Clinics 10,740.00
Miscellaneous 32.10
17,404.60
VITAL STATISTICS:
Bureau of the Census $ 4,284.66
Certified copies of Certificates 866.94
5,151.60
BEDDING FUND:
Bedding Fund S 3,056.73
3,056.73
BARBER SHOP INSPECTION:
Barber Shop Inspection % 6,000.00
6,000.00
VENEREAL DISEASE CONTROL:
Julius Rosenwald Fund $ 2,500.00
2,500.00
LABORATORY OF HYGIENE:
Water Tax .$ 8,511.70
Diphtheria Antitoxin 5, 792 . 17
Antirabic Treatment. 3,709.49
Tissue Examination 684.75
Tetanus Antitoxin 7,376.04
Urine Analysis 101.00
Autogenous Vaccine 279.30
Neo Arsphenamine 4,462.97
Scarlet Fever Antitoxin • 467.18
Distilled Water 452.38
Bus Charge 6.00
Erysipelas 67.53
Antivenim 15.00
Supplies - 195.73
Dick Test 13.45
Telephone and Telegraph 2.80
Blanching Test _.. 5.20
Insulin 42.68
Bad Checks 47.00
Excess 3.42
Special Delivery 1.79
Meningococci Antitoxin. 44.63
32,282.21
Total for Department I 70,136.44
94 State Auditor's Report, 1930
Analysis—V 1
NORTH CAROLINA HIGHWAY—MAINTENANCE
Statement of Receipts
Fiscal Year Ended June 30, 1930
Motor Vehicle License Tax $ 6,918,855.57
Gasoline Tax 13,506,985.88
Title Fees 143,324.77
Miscellaneous 429,267.38
S20 , 998 , 433 . 60
Analysis—V 2
HIGHWAY CONSTRUCTION
Statement of Receipts
Fiscal Year Ended June 30, 1930
Transfer from Maintenance Fund _ $ 7,297,155.73
Federal Aid Funds % 711,610.60
Brokerage and Discount on Cement and Pipe 1,055.52
Receipts from Districts 1,047,291.51
Miscellaneous 539,911.05
% 2,299,868.68-
Less: Amount deposited direct to Highway Bank Account 121,394.85
2,178,473.83
Total $ 9,475,629.56
Analysis—VI 1
STATE BOARD OF CHARITIES AND PUBLIC WELFARE
Statement of Receipts
Fiscal Year Ended June 30, 1930
Administration :
December 13, 1929, Reimbursement on Travel Expense % 139.86
January 3, 1930, Reimbursement on Travel Expense 51.96
January 29, 1930, Reimbursement on Travel Expense 18.18
Rockefeller School Attendance:
February 1, 1930—Spellman Foundation $ 1,800.25
Rockefeller Negro Welfare: -
July 8, 1929—Spellman Foundation S 3,900.00
RosENWALD Fund—Child Welfare Study:
July 8, 1929—Julius Rosenwald _ S 1,250.00
July 17, 1929—Contributions 988.68
July 20, 1929—Contributions 45.00
October 8, 1929—JuHus Rosenwald 1,250.00
December 11, 1929—Reimbursement on Travel Expense 75.00
December 30, 1929—Reimbursement on Travel Expense 100.00
January 11, 1930—JuHus Rosenwald 1,250.00
March 3, 1930—Reimbursement on Travel Expense 60.00
May 19, 1930—Reimbursement on Travel Expense 100.00
May 28, 1930—Reimbursement on Travel Expense 75.00
210.00
1,800.25
3,900.00
5,193.68
Summary of Cash Receipts 95
County School Attendance:
October 21, 1929—Caswell and Bladen Counties.
December 11, 1929—Special Contribution -__
December 20, 1929—Tyrrell County _-__
January 21, 1930—Granville County
February 5, 1930—Special Contribution
June 7, 1930—Special Contribution
% 100.00
35.00
50.00
50.00
10.00
15.00
s 260.00
Analysis—VII la, lb, Ic, Id
STATE PUBLIC SCHOOL FUND
Statement of Receipts
Fiscal Year Ended June 30, 1930
4051
Administration and Supervision:
III. Division of Teacher Training and Certification:
Licenses—Business Colleges ___ % 110.00
V. Division of School Inspection:
Visual Education Equipment 1,350.30
FUm Rental 1,761.30
Refund 42.78
VII. Division of Supply, Printing and Service:
Refunds 12.70
Total Administration and Supervision $ 3,277.08
4053
—
Tax Reduction Fund :
Refund % 105.00
105.00
4055
Vocational Education:
Contributions for Rehabilitation $ 467.25
467.25
4056
Industrial Rehabilitation—Maintenance:
Contributions for Maintenance __$ 1,491.61
1,491.61
Total State Public School Fund - $ 5,340.94
Analysis—VII 2
NORTH CAROLINA HISTORICAL COMMISSION
Statement of Receipts
Fiscal Year Ended June 30, 1930
Subscriptions to Historical Review.
Analysis—VII 4a
STATE LIBRARY
Statement of Receipts
Fiscal Year Ended June 30, 1930
Sale of Books $ 309.65
Refund of Travel Expense 3.05
Petty Cash Account 10.00
$ 322.70
96 State Auditor's Report, 1930
Analysis—VII 4b
LIBRARY COMMISSION OF NORTH CAROLINA
Statement of Receipts
Fiscal Year Ended June 30, 1930
Lost Books and Postage -- $ 540.47
Petty Cash -. 100.00
$ 640.47
Analysis—IX 1-2
PUBLIC PRINTING AND CO-OPERATIVE SUPPLIES
Statement of Receipts
Fiscal Year Ended June 30, 1930
Supplies and Paper Stock $ 62,360.09
County Printing 249.72
% 62,609.81
Analysis—X 1
STATE TREASURER
Statement of Receipts
Fiscal Year Ended June 30, 1930
Railroad Dividends:
Atlantic and North Carolina Railroad $ 44,331.00
North Carolina Railroad - 210,014.00
$ 254,345.00
Analysis—VII 1
NORTH CAROLINA STATE FAIR
Statement of Receipts
Fiscal Year Ended June 30, 1930
General Admissions, Exhibitions and Helpers' Tickets I 34,441.72
Carnival Privileges 9,500.00
Race Entrance Fees 2,525.00
Sale of Advertising 1,760.44
Grand Stand Admissions 5,140.75
Sale of Exhibit Space 3,044.00
Rent of Eating Booths 1,553.20
Concessions and Privileges 3,267.10
Entry Fees 1,979.66
Miscellaneous 502.47
Auto Parking Space 3,404.50
Dog Show Admissions 357.90
1930 FAIR
Concessions and Privileges -._ } 400.00
Carnival Privileges - 1,250.00
Race Track Fees . 1,106.95
Premium List Advertising 25.00
$ 70,258.69
Contingency and Emergency 44,816.86
Imprest Cash.... 14,800.00
$ 129,875.55
Summary of Cash Receipts 97
Analysis—XII 8a, 8b, 8c, 8d
SINKING FUNDS
Statement of Receipts
Fiscal Year Ended June 30, 1930
Highway No. 1:
Coupon Interest $ 32,338.98
Interest on Bank Balances 114.95
Contributions... 223,000.00
— $ 255,453.93
Highway No. 2:
Coupon Interest. % 125,325.77
Interest on Bank Balances 295.03
Contributions 400,000.00
Sale of Bonds 495,699.51
1,021,320.31
Total Highways $ 1,276,774.24
Special School Building No. 3:
Coupon Interest. S 47,503.41
Interest on Bank Balances 149.40
Sale of Bonds.-.. 13,000.00
S 60,652.81
Special School Building No. 4:
Coupon Interest $ 61,032.05
Interest on Bank Balances T 1,455.68
Contributions 182,532.76
Sale of Bonds 235,000.00
480,020.49
Total Special School Buildings 540,673.30
Educational and Charitable Institutions, No. 5:
Coupon Interest $ 53,662.43
Interest on Bank Balances 366.25
Contributions 163,000.00
Sale of Bonds 203,000.00
$ 420,028.68
Educational and Charitable Institutions, No. 6:
Coupon Interest $ 6,864.68
Interest on Bank Balances 42.60
Contributions 51,250.00
Sale of Bonds 57,000.00
$ 115,157.28
Educational and Charitable Institutions, No. 7:
Contributions $ 52,470.00
$ 52,470.00
Total Educational and Charitable Institutions 587 , 655 . 96
County Loan No. 8:
Coupon Interest S 28,841.89
Interest on Bank Balances 1,873.47
Sale of Bonds.- 416,000.00
% 446,715.36
Total County Loan 446,715.36
Total all Sinking Funds % 2,851,818.86
98 State Auditor's Report, 1930
Analysis—XIII 2a
STATE WAREHOUSE SYSTEM—SUPERVISION
Statement of Receipts
Fiscal Year Ended June 30, 1930
Interest on Bonds % 18,920.00
Interest on Loans 6,532.58
Leases 156.00
Warehouse Supplies 1, 789. 27
Cotton Classing 26.00
Loose Cotton 356.61
Total S 27,780.46
Analysis—XIII 2b
STATE WAREHOUSE SYSTEM—PRINCIPAL
Statement of Receipts
Fiscal Year Ended June 30, 1930
Payment Notes $ 7,400.00
Liberty Bonds 15,000.00
Transfer 8,029.02
Total $ 30,429.02
Analysis—XIII 3
STATE LITERARY LOAN FUND
Statement of Receipts
Fiscal Year Ended June 30, 1930
Interest on Loans } 56,094.56
Repayment of Loans 246,283.00
$ 302,377.56
Land Grants 5, 168. 45
Board of Dental Examiners 1 68.14
Miscellaneous 50.00
Goldsboro Lumber Company Settlement 1,000.00
% 308,664.15
Analysis—XIII 5a, 5b
WORLD WAR VETERANS' LOAN FUND
Statement of Receipts
Fiscal Year Ended June 30, 1930
From Loans:
Principal $ 143,546.25
Interest