| Dept. of Administration |
$21,791 |
$18,384 |
122 |
264 |
57% |
467 |
84% |
| Dept. of Adult Correction |
$351,379 |
$333,685 |
819 |
2,197 |
17% |
13,136 |
95% |
| Dept. of Agriculture & Consumer Svcs. |
$18,446 |
$16,685 |
65 |
99 |
5% |
1,981 |
90% |
| Dept. of Commerce |
$33,544 |
$20,888 |
131 |
51 |
5% |
979 |
62% |
| Dept. of Environmental Quality |
$22,332 |
$17,011 |
76 |
80 |
5% |
1,535 |
76% |
| Dept. of Health & Human Services |
$226,443 |
$184,509 |
961 |
1,747 |
13% |
13,752 |
81% |
| Dept. of Information Technology |
$31,827 |
$27,425 |
92 |
76 |
6% |
1,190 |
86% |
| Dept. of Insurance |
$19,817 |
$28,887 |
30 |
344 |
60% |
578 |
146% |
| Dept. of Justice |
$31,103 |
$33,293 |
75 |
192 |
25% |
779 |
107% |
| Dept. of Labor |
$1,951 |
$2,681 |
9 |
7 |
2% |
327 |
137% |
| Dept. of Military & Veterans Affairs |
$460 |
$904 |
3 |
8 |
7% |
107 |
197% |
| Dept. of Natural & Cultural Resources |
$32,740 |
$34,796 |
125 |
170 |
10% |
1,747 |
106% |
| Dept. of Public Instruction |
$7,192 |
$6,857 |
33 |
28 |
4% |
761 |
95% |
| Dept. of Public Safety |
$84,269 |
$71,014 |
209 |
140 |
3% |
5,050 |
84% |
| Dept. of Revenue |
$42,208 |
$38,498 |
214 |
158 |
11% |
1,435 |
91% |
| Dept. of Secretary of State |
$11,315 |
$3,925 |
21 |
10 |
6% |
177 |
35% |
| Dept. of State Treasurer |
$23,377 |
$14,047 |
94 |
52 |
12% |
444 |
60% |
| Dept. of Transportation |
$89,312 |
$95,119 |
137 |
954 |
10% |
9,574 |
107% |
| General Assembly |
$13,484 |
$17,458 |
40 |
43 |
13% |
336 |
129% |
| Judicial Branch |
$36,384 |
$20,105 |
88 |
67 |
1% |
7,168 |
55% |
| NC Community College System |
$13,217 |
$2,376 |
38 |
11 |
4% |
269 |
18% |
| NC Education Lottery |
$4,213 |
$6,467 |
14 |
22 |
21% |
107 |
154% |
| Office of Administrative Hearings |
$1,285 |
$0 |
4 |
0 |
0% |
35 |
0% |
| Office of State Budget & Management |
$14,375 |
$11,456 |
50 |
35 |
31% |
112 |
80% |
| Office of State Controller |
$5,765 |
$5,235 |
28 |
19 |
11% |
177 |
91% |
| Office of State Human Resources |
$9,778 |
$11,702 |
38 |
55 |
53% |
103 |
120% |
| Office of the Governor |
$6,863 |
$0 |
25 |
0 |
0% |
77 |
0% |
| Office of the State Auditor |
$12,696 |
$6,614 |
47 |
27 |
21% |
126 |
52% |
| State Bureau of Investigations (SBI) |
$3,975 |
$4,224 |
13 |
9 |
0% |
0 |
106% |
| State Employees Assoc. of NC (SEANC) |
$0 |
$600 |
0 |
3 |
6% |
47 |
0% |
| State Employees Credit Union |
$84,935 |
$89,917 |
258 |
262 |
4% |
6,942 |
106% |
| Wildlife Resource Commission |
$22,780 |
$21,477 |
13 |
77 |
11% |
700 |
94% |
| GENERAL GOVERNMENT TOTALS |
$1,279,258 |
$1,146,239 |
3,872 |
7,207 |
10% |
70,218 |
90% |
|
$0 |
$0 |
0 |
0 |
0% |
0 |
0% |
| Appalachian State University |
$44,527 |
$34,731 |
109 |
58 |
2% |
3,676 |
78% |
| East Carolina University |
$74,967 |
$70,613 |
250 |
226 |
4% |
5,427 |
94% |
| Elizabeth City State University |
$1,305 |
$640 |
12 |
7 |
1% |
532 |
49% |
| Fayetteville State University |
$2,837 |
$5,620 |
13 |
7 |
1% |
818 |
198% |
| NC A&T State University |
$25,034 |
$14,038 |
115 |
72 |
3% |
2,529 |
56% |
| NC School of Science & Math |
$565 |
$1,140 |
4 |
6 |
2% |
330 |
202% |
| NC State University |
$235,992 |
$190,046 |
434 |
342 |
3% |
10,220 |
81% |
| North Carolina Central University |
$3,337 |
$1,654 |
17 |
9 |
1% |
1,172 |
50% |
| The UNC System |
$7,785 |
$6,665 |
24 |
17 |
4% |
440 |
86% |
| UNC Asheville |
$2,487 |
$0 |
11 |
0 |
0% |
804 |
0% |
| UNC Chapel Hill |
$284,713 |
$267,454 |
523 |
442 |
2% |
25,989 |
94% |
| UNC Charlotte |
$17,600 |
$16,348 |
81 |
88 |
3% |
3,036 |
93% |
| UNC Greensboro |
$72,683 |
$59,570 |
192 |
146 |
6% |
2,645 |
82% |
| UNC Health Care |
$108,363 |
$15,775 |
200 |
34 |
0% |
12,170 |
15% |
| UNC Pembroke |
$14,241 |
$13,053 |
80 |
83 |
8% |
1,019 |
92% |
| UNC School of the Arts |
$6,448 |
$7,268 |
40 |
42 |
9% |
493 |
113% |
| UNC Wilmington |
$14,155 |
$10,892 |
51 |
36 |
1% |
3,069 |
77% |
| Western Carolina University |
$17,724 |
$7,994 |
40 |
20 |
1% |
2,041 |
45% |
| Winston-Salem State University |
$7,580 |
$3,668 |
34 |
20 |
3% |
716 |
48% |
| UNIVERSITY SYSTEM TOTALS |
$942,343 |
$727,170 |
2,230 |
1,655 |
2% |
77,126 |
77% |
|
$0 |
$0 |
0 |
0 |
0% |
0 |
0% |
| SECC TOTALS (incl. Misc Gifts) |
$2,223,183 |
$1,876,704 |
6,103 |
9,062 |
6% |
147,388 |
84% |
