| Dept. of Administration |
$18,580 |
$16,801 |
108 |
244 |
51% |
481 |
90% |
| Dept. of Adult Correction |
$366,199 |
$293,992 |
542 |
1,211 |
9% |
14,049 |
80% |
| Dept. of Agriculture & Consumer Svcs. |
$17,032 |
$12,582 |
47 |
60 |
3% |
2,050 |
74% |
| Dept. of Commerce |
$22,279 |
$22,330 |
55 |
58 |
5% |
1,183 |
100% |
| Dept. of Environmental Quality |
$19,121 |
$18,748 |
61 |
55 |
3% |
1,646 |
98% |
| Dept. of Health & Human Services |
$206,765 |
$152,672 |
844 |
667 |
5% |
13,821 |
74% |
| Dept. of Information Technology (Parent) |
$28,997 |
$23,249 |
73 |
62 |
5% |
1,236 |
80% |
| Dept. of Insurance |
$29,810 |
$28,588 |
92 |
98 |
18% |
539 |
96% |
| Dept. of Justice |
$33,788 |
$22,612 |
139 |
90 |
10% |
858 |
67% |
| Dept. of Labor (Parent) |
$2,681 |
$2,525 |
7 |
4 |
1% |
327 |
94% |
| Dept. of Military & Veterans Affairs (Parent) |
$904 |
$1,076 |
8 |
11 |
10% |
107 |
119% |
| Dept. of Natural & Cultural Resources |
$35,878 |
$34,605 |
130 |
339 |
16% |
2,126 |
96% |
| Dept. of Public Instruction (Parent) |
$6,377 |
$6,412 |
28 |
25 |
3% |
761 |
101% |
| Dept. of Public Safety |
$39,070 |
$31,647 |
149 |
91 |
4% |
2,484 |
81% |
| Dept. of Revenue |
$38,798 |
$31,935 |
159 |
227 |
16% |
1,419 |
82% |
| Dept. of Secretary of State (Parent) |
$9,125 |
$8,790 |
13 |
10 |
6% |
177 |
96% |
| Dept. of State Treasurer |
$16,657 |
$26,129 |
58 |
89 |
22% |
396 |
157% |
| Dept. of Transportation |
$118,271 |
$73,633 |
116 |
386 |
4% |
10,076 |
62% |
| General Assembly |
$11,722 |
$9,331 |
33 |
63 |
16% |
389 |
80% |
| Judicial Branch |
$21,645 |
$29,106 |
68 |
63 |
1% |
7,429 |
134% |
| NC Community College System (Parent) |
$2,820 |
$2,510 |
11 |
7 |
3% |
269 |
89% |
| NC Education Lottery (Parent) |
$6,467 |
$3,935 |
22 |
14 |
13% |
107 |
61% |
| Office of Administrative Hearings (Parent) |
$500 |
$490 |
1 |
2 |
6% |
35 |
98% |
| Office of State Budget & Management (Parent) |
$11,876 |
$12,541 |
36 |
102 |
46% |
223 |
106% |
| Office of State Controller (Parent) |
$5,115 |
$4,441 |
18 |
18 |
10% |
186 |
87% |
| Office of State Human Resources (Parent) |
$11,702 |
$9,256 |
54 |
45 |
36% |
126 |
79% |
| Office of the Governor (Parent) |
$709 |
$2,236 |
3 |
26 |
34% |
77 |
315% |
| Office of the State Auditor (Parent) |
$6,614 |
$6,795 |
25 |
32 |
25% |
126 |
103% |
| State Bureau of Investigations (SBI) (Parent) |
$4,464 |
$3,580 |
10 |
8 |
0% |
0 |
80% |
| State Employees Assoc. of NC (SEANC) (Parent) |
$0 |
$0 |
0 |
0 |
0% |
47 |
0% |
| State Employees Credit Union |
$83,743 |
$92,925 |
244 |
276 |
4% |
6,942 |
111% |
| State Highway Patrol & State Capital Police |
$43,133 |
$64,805 |
7 |
7 |
0% |
2,257 |
150% |
| Wildlife Resources Commission (Parent) |
$21,497 |
$22,909 |
13 |
10 |
1% |
700 |
107% |
| GENERAL GOVERNMENT TOTALS |
$1,242,338 |
$1,073,185 |
3,174 |
4,400 |
6% |
72,649 |
86% |
|
$0 |
$0 |
0 |
0 |
0% |
0 |
0% |
| Appalachian State University (Parent) |
$34,085 |
$28,509 |
68 |
60 |
2% |
3,676 |
84% |
| East Carolina University |
$70,853 |
$63,321 |
224 |
188 |
4% |
5,196 |
89% |
| Elizabeth City State University (Parent) |
$890 |
$1,410 |
10 |
11 |
2% |
554 |
158% |
| Fayetteville State University (Parent) |
$5,680 |
$490 |
8 |
3 |
0% |
818 |
9% |
| NC A&T State University (Parent) |
$14,578 |
$10,272 |
74 |
47 |
3% |
1,382 |
70% |
| NC School of Science & Math (Parent) |
$1,140 |
$1,000 |
6 |
5 |
1% |
355 |
88% |
| NC State University |
$199,644 |
$155,404 |
349 |
288 |
3% |
10,168 |
78% |
| North Carolina Central University (Parent) |
$1,366 |
$1,260 |
8 |
4 |
0% |
1,172 |
92% |
| UNC Asheville (Parent) |
$0 |
$0 |
0 |
0 |
0% |
804 |
0% |
| UNC Chapel Hill |
$321,044 |
$225,256 |
495 |
346 |
1% |
25,502 |
70% |
| UNC Charlotte (Parent) |
$14,525 |
$11,415 |
85 |
66 |
2% |
3,036 |
79% |
| UNC Greensboro |
$59,670 |
$43,464 |
147 |
114 |
3% |
3,554 |
73% |
| UNC Health Care |
$20,291 |
$23,608 |
42 |
47 |
0% |
12,170 |
116% |
| UNC Pembroke (Parent) |
$13,343 |
$8,398 |
103 |
41 |
5% |
900 |
63% |
| UNC School of the Arts (Parent) |
$7,268 |
$8,906 |
42 |
33 |
7% |
493 |
123% |
| UNC System (Parent) |
$7,205 |
$6,517 |
19 |
18 |
4% |
453 |
90% |
| UNC Wilmington (Parent) |
$12,132 |
$7,692 |
38 |
25 |
1% |
3,195 |
63% |
| Western Carolina University (Parent) |
$12,844 |
$11,934 |
22 |
16 |
1% |
2,045 |
93% |
| Winston-Salem State University (Parent) |
$3,812 |
$4,996 |
20 |
12 |
2% |
790 |
131% |
| UNIVERSITY SYSTEM TOTALS |
$800,370 |
$613,853 |
1,760 |
1,324 |
2% |
76,263 |
77% |
|
$0 |
$0 |
0 |
0 |
0% |
0 |
0% |
| SECC TOTALS (incl. Misc Gifts) |
$2,042,709 |
$1,687,038 |
4,934 |
5,724 |
4% |
148,912 |
83% |
