| Dept. of Administration |
$18,580 |
$17,790 |
108 |
285 |
59% |
481 |
96% |
| Dept. of Adult Correction |
$366,199 |
$320,698 |
542 |
1,821 |
13% |
14,049 |
88% |
| Dept. of Agriculture & Consumer Svcs. |
$17,032 |
$12,970 |
47 |
74 |
4% |
2,050 |
76% |
| Dept. of Commerce |
$22,279 |
$22,390 |
55 |
59 |
5% |
1,183 |
100% |
| Dept. of Environmental Quality |
$19,121 |
$21,968 |
61 |
61 |
4% |
1,646 |
115% |
| Dept. of Health & Human Services |
$206,765 |
$170,917 |
844 |
888 |
6% |
13,821 |
83% |
| Dept. of Information Technology (Parent) |
$28,997 |
$24,029 |
73 |
64 |
5% |
1,236 |
83% |
| Dept. of Insurance |
$29,810 |
$29,164 |
92 |
101 |
19% |
539 |
98% |
| Dept. of Justice |
$33,788 |
$23,448 |
139 |
97 |
11% |
858 |
69% |
| Dept. of Labor (Parent) |
$2,681 |
$3,965 |
7 |
5 |
2% |
327 |
148% |
| Dept. of Military & Veterans Affairs (Parent) |
$904 |
$1,352 |
8 |
13 |
12% |
107 |
150% |
| Dept. of Natural & Cultural Resources |
$35,878 |
$35,385 |
130 |
341 |
16% |
2,126 |
99% |
| Dept. of Public Instruction (Parent) |
$6,377 |
$6,737 |
28 |
27 |
4% |
761 |
106% |
| Dept. of Public Safety |
$39,070 |
$39,497 |
149 |
247 |
10% |
2,484 |
101% |
| Dept. of Revenue |
$38,798 |
$32,460 |
159 |
228 |
16% |
1,419 |
84% |
| Dept. of Secretary of State (Parent) |
$9,125 |
$8,790 |
13 |
10 |
6% |
177 |
96% |
| Dept. of State Treasurer |
$16,657 |
$26,999 |
58 |
92 |
23% |
396 |
162% |
| Dept. of Transportation |
$118,271 |
$78,901 |
116 |
510 |
5% |
10,076 |
67% |
| General Assembly |
$11,722 |
$9,331 |
33 |
63 |
16% |
389 |
80% |
| Judicial Branch |
$21,645 |
$30,326 |
68 |
67 |
1% |
7,429 |
140% |
| NC Community College System (Parent) |
$2,820 |
$2,820 |
11 |
9 |
3% |
269 |
100% |
| NC Education Lottery (Parent) |
$6,467 |
$3,935 |
22 |
14 |
13% |
107 |
61% |
| Office of Administrative Hearings (Parent) |
$500 |
$590 |
1 |
3 |
9% |
35 |
118% |
| Office of State Budget & Management (Parent) |
$11,876 |
$12,505 |
36 |
101 |
45% |
223 |
105% |
| Office of State Controller (Parent) |
$5,115 |
$5,761 |
18 |
20 |
11% |
186 |
113% |
| Office of State Human Resources (Parent) |
$11,702 |
$12,836 |
54 |
111 |
88% |
126 |
110% |
| Office of the Governor (Parent) |
$709 |
$2,236 |
3 |
26 |
34% |
77 |
315% |
| Office of the State Auditor (Parent) |
$6,614 |
$8,121 |
25 |
35 |
28% |
126 |
123% |
| State Bureau of Investigations (SBI) (Parent) |
$4,464 |
$3,760 |
10 |
9 |
0% |
0 |
84% |
| State Employees Assoc. of NC (SEANC) (Parent) |
$0 |
$36 |
0 |
1 |
2% |
47 |
0% |
| State Employees Credit Union |
$83,743 |
$80,177 |
244 |
237 |
3% |
6,942 |
96% |
| State Highway Patrol & State Capital Police |
$43,133 |
$64,986 |
7 |
10 |
0% |
2,257 |
151% |
| Wildlife Resources Commission (Parent) |
$21,497 |
$26,209 |
13 |
14 |
2% |
700 |
122% |
| GENERAL GOVERNMENT TOTALS |
$1,242,338 |
$1,141,088 |
3,174 |
5,643 |
8% |
72,649 |
92% |
|
$0 |
$0 |
0 |
0 |
0% |
0 |
0% |
| Appalachian State University (Parent) |
$34,085 |
$32,351 |
68 |
70 |
2% |
3,676 |
95% |
| East Carolina University |
$70,853 |
$64,441 |
224 |
190 |
4% |
5,196 |
91% |
| Elizabeth City State University (Parent) |
$890 |
$1,410 |
10 |
11 |
2% |
554 |
158% |
| Fayetteville State University (Parent) |
$5,680 |
$1,470 |
8 |
5 |
1% |
818 |
26% |
| NC A&T State University (Parent) |
$14,578 |
$13,282 |
74 |
64 |
5% |
1,382 |
91% |
| NC School of Science & Math (Parent) |
$1,140 |
$1,000 |
6 |
5 |
1% |
355 |
88% |
| NC State University |
$199,644 |
$170,768 |
349 |
308 |
3% |
10,168 |
86% |
| North Carolina Central University (Parent) |
$1,366 |
$1,140 |
8 |
3 |
0% |
1,172 |
83% |
| UNC Asheville (Parent) |
$0 |
$0 |
0 |
0 |
0% |
804 |
0% |
| UNC Chapel Hill |
$321,044 |
$280,011 |
495 |
438 |
2% |
25,502 |
87% |
| UNC Charlotte (Parent) |
$14,525 |
$11,945 |
85 |
69 |
2% |
3,036 |
82% |
| UNC Greensboro |
$59,670 |
$51,489 |
147 |
135 |
4% |
3,554 |
86% |
| UNC Health Care |
$20,291 |
$28,818 |
42 |
63 |
1% |
12,170 |
142% |
| UNC Pembroke (Parent) |
$13,343 |
$9,274 |
103 |
46 |
5% |
900 |
70% |
| UNC School of the Arts (Parent) |
$7,268 |
$8,606 |
42 |
32 |
6% |
493 |
118% |
| UNC System (Parent) |
$7,205 |
$6,457 |
19 |
17 |
4% |
453 |
90% |
| UNC Wilmington (Parent) |
$12,132 |
$7,692 |
38 |
25 |
1% |
3,195 |
63% |
| Western Carolina University (Parent) |
$12,844 |
$13,034 |
22 |
23 |
1% |
2,045 |
101% |
| Winston-Salem State University (Parent) |
$3,812 |
$5,224 |
20 |
14 |
2% |
790 |
137% |
| UNIVERSITY SYSTEM TOTALS |
$800,370 |
$708,413 |
1,760 |
1,518 |
2% |
76,263 |
89% |
|
$0 |
$0 |
0 |
0 |
0% |
0 |
0% |
| SECC TOTALS (incl. Misc Gifts) |
$2,042,709 |
$1,849,501 |
4,934 |
7,161 |
5% |
148,912 |
91% |
