NONMAJOR GOVERNMENTAL FUNDS - North Carolina · 2019. 12. 9. · State of North Carolina June 30, 2019 Exhibit C-3 Total Environment Nonmajor Management Special Protection Departmental

NONMAJOR GOVERNMENTAL

FUNDS

State of North Carolina June 30, 2019

COMBINING BALANCE SHEETNONMAJOR GOVERNMENTAL FUNDSJune 30, 2019 Exhibit C-1(Dollars in Thousands)

TotalSpecial Capital Nonmajor

Revenue Projects Permanent GovernmentalFunds Funds Funds Funds

AssetsCash and cash equivalents ........................................... 1,248,033 $ — $ 45$ 1,248,078 $ Investments .................................................................. 297,820 — — 297,820 Securities lending collateral ........................................... 55,455 4,943 1,036 61,434 Receivables, net:

Taxes receivable.......................................................... 4,996 — — 4,996 Accounts receivable..................................................... 26,212 92 — 26,304 Intergovernmental receivable....................................... 2,222 182 — 2,404 Interest receivable....................................................... 1,303 763 25 2,091

Due from other funds ..................................................... 11,812 — — 11,812 Inventories...................................................................... 21,219 — — 21,219 Notes receivable, net...................................................... 833 33,336 — 34,169 Securities held in trust.................................................... 49,156 — — 49,156 Restricted/designated cash and cash equivalents.......... — 449,100 15,414 464,514 Restricted investments................................................... — 337,165 133,603 470,768 Total Assets.................................................................... 1,719,061 825,581 150,123 2,694,765

Deferred Outflows of ResourcesForward funded state aid................................................ 37,319 — — 37,319 Total Assets and Deferred Outflows............................... 1,756,380 $ 825,581 $ 150,123 $ 2,732,084 $

LiabilitiesAccounts payable and accrued liabilities:

Accounts payable........................................................ 17,256 $ 26,306 $ — $ 43,562 $ Accrued payroll............................................................ 69 — — 69Intergovernmental payable.......................................... 5,771 5,217 — 10,988 Claims payable............................................................ 61,000 — — 61,000

Obligations under securities lending............................... 55,455 4,943 1,036 61,434 Due to other funds ......................................................... 150 41 — 191Due to component units ................................................. — 16,159 — 16,159 Unearned revenue.......................................................... 358 — — 358Deposits payable............................................................ 6 — — 6Funds held for others...................................................... 49,241 — — 49,241 Total Liabilities................................................................ 189,306 52,666 1,036 243,008

Deferred Inflows of ResourcesUnavailable revenue....................................................... 6,524 — — 6,524

Fund BalancesNonspendable................................................................ 21,219 — 115,230 136,449 Restricted....................................................................... 853,714 328,022 31,497 1,213,233 Committed...................................................................... 684,170 443,313 2,360 1,129,843 Assigned......................................................................... 1,447 1,580 — 3,027 Total Fund Balances....................................................... 1,560,550 772,915 149,087 2,482,552

Total Liabilities, Deferred Inflows and Fund Balances..... 1,756,380 $ 825,581 $ 150,123 $ 2,732,084 $

242

State of North Carolina

COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCESNONMAJOR GOVERNMENTAL FUNDSFor the Fiscal Year Ended June 30, 2019 Exhibit C-2(Dollars in Thousands)

TotalSpecial Capital Nonmajor

Revenue Projects Permanent GovernmentalFunds Funds Funds Funds

RevenuesTaxes:

Sales and use tax................................................. 8,635 $ — $ — $ 8,635 $ Gasoline tax.......................................................... 26,493 — — 26,493 Other taxes........................................................... 119,981 — — 119,981

Federal funds........................................................... 79,314 7,929 — 87,243 Local funds.............................................................. 9,645 66 — 9,711 Investment earnings ............................................... 30,637 11,786 9,731 52,154 Interest earnings on loans........................................ 1 287 — 288Sales and services................................................... 148,949 3,471 — 152,420 Rental and lease of property.................................... 2,795 — — 2,795 Fees, licenses, and fines......................................... 193,879 418 4,866 199,163 Contributions, gifts, and grants................................ 34,754 18,100 50 52,904 Funds escheated..................................................... 129,913 — — 129,913 Miscellaneous.......................................................... 5,631 15 — 5,646

Total revenues................................................... 790,627 42,072 14,647 847,346 ExpendituresCurrent:

General government............................................. 45,154 1,267 — 46,421 Higher education................................................... 43,055 276,757 — 319,812 Health and human services................................... 72,237 — — 72,237 Economic development......................................... 3,692 2,882 — 6,574 Environment and natural resources...................... 152,212 32,250 52 184,514 Public safety, corrections, and regulation.............. 268,237 — — 268,237 Agriculture............................................................ 15,055 — — 15,055

Capital outlay........................................................... — 152,880 — 152,880 Debt service:

Principal retirement............................................... 65 — — 65Interest and fees................................................... 5 42 — 47Debt issuance costs.............................................. — 1,032 — 1,032

Total expenditures............................................. 599,712 467,110 52 1,066,874 Excess revenues over (under) expenditures............ 190,915 (425,038) 14,595 (219,528)Other Financing Sources (Uses)General obligation bonds issued.............................. — 400,000 — 400,000 Premium on debt issued.......................................... — 39,345 — 39,345 Sale of capital assets............................................... 161 620 — 781Insurance recoveries................................................ 15 500 — 515Transfers in.............................................................. 146,383 174,853 — 321,236 Transfers out........................................................... (138,889) (16,440) (3,053) (158,382)

Total other financing sources (uses).................. 7,670 598,878 (3,053) 603,495 Net change in fund balances.................................... 198,585 173,840 11,542 383,967 Fund balances — July 1, as restated....................... 1,361,965 599,075 137,545 2,098,585 Fund balances — June 30....................................... 1,560,550 $ 772,915 $ 149,087 $ 2,482,552 $

June 30, 2019

243


THIS PAGE INTENTIONALLY LEFT BLANK.

244


NONMAJOR SPECIAL REVENUE FUNDS

The special revenue funds are used to account for and report the proceeds of specific revenue sources that are restricted or committed to expenditure for specified purposes.

The following are included in the nonmajor special revenue funds:

Escheat FundCorrection Enterprises FundLeaking Petroleum Underground Storage Tank Cleanup Fund911 FundEnvironment Management Protection FundsDepartmental Funds

245


COMBINING BALANCE SHEETNONMAJOR SPECIAL REVENUE FUNDSJune 30, 2019(Dollars in Thousands)

LeakingPetroleum

Correction UndergroundEscheat Enterprises Storage Tank 911

Fund Fund Cleanup Fund FundAssetsCash and cash equivalents ........................................ 534,496 $ 14,156 $ 62,628 $ 97,316 $ Investments ............................................................... 286,595 — — — Securities lending collateral ......................................... 35,675 — — 6,497 Receivables, net:

Taxes receivable....................................................... — — 1,448 — Accounts receivable.................................................. — 3,238 446 6,810 Intergovernmental receivable.................................... — 550 — — Interest receivable..................................................... 895 — — 163

Due from other funds .................................................. — 563 — 2,520 Inventories................................................................... — 16,634 — — Notes receivable, net................................................... — — 648 — Securities held in trust.................................................. — — — — Total Assets................................................................. 857,661 35,141 65,170 113,306

Deferred Outflows of ResourcesForward funded state aid.............................................. 37,287 — — — Total Assets and Deferred Outflows............................. 894,948 $ 35,141 $ 65,170 $ 113,306 $

Liabilities Accounts payable and accrued liabilities:

Accounts payable...................................................... 386$ 4,605 $ 640$ 1,205 $ Accrued payroll......................................................... — 15 — — Intergovernmental payable........................................ — — — 4,426 Claims payable......................................................... 61,000 — — —

Obligations under securities lending............................. 35,675 — — 6,497 Due to other funds ....................................................... — — — 60Unearned revenue....................................................... — 15 — — Deposits payable.......................................................... — — — — Funds held for others................................................... — — — — Total Liabilities............................................................. 97,061 4,635 640 12,188

Deferred Inflows of ResourcesUnavailable revenue.................................................... — — — —

Fund BalancesNonspendable.............................................................. — 16,634 — — Restricted..................................................................... 797,887 — — — Committed.................................................................... — 13,872 64,530 101,118 Assigned...................................................................... — — — — Total Fund Balances.................................................... 797,887 30,506 64,530 101,118 Total Liabilities, Deferred Inflows and Fund Balances... 894,948 $ 35,141 $ 65,170 $ 113,306 $

246


Exhibit C-3

TotalEnvironment NonmajorManagement Special

Protection Departmental RevenueFunds Funds Funds

205,102 $ 334,335 $ 1,248,033 $ 10,779 446 297,820 5,189 8,094 55,455

591 2,957 4,996 11,218 4,500 26,212

782 890 2,222 103 142 1,303

8,672 57 11,812 — 4,585 21,219 16 169 833

49,156 — 49,156 291,608 356,175 1,719,061

— 32 37,319 291,608 $ 356,207 $ 1,756,380 $

4,673 $ 5,747 $ 17,256 $ — 54 69

510 835 5,771 — — 61,000

5,189 8,094 55,455 — 90 150— 343 358— 6 6

49,156 85 49,241 59,528 15,254 189,306

2,446 4,078 6,524

— 4,585 21,219 21,617 34,210 853,714

208,017 296,633 684,170 — 1,447 1,447

229,634 336,875 1,560,550 291,608 $ 356,207 $ 1,756,380 $

247


COMBINING STATEMENT OF REVENUES, EXPENDITURESAND CHANGES IN FUND BALANCESNONMAJOR SPECIAL REVENUE FUNDSFor the Fiscal Year Ended June 30, 2019(Dollars in Thousands)

LeakingPetroleum

Correction UndergroundEscheat Enterprises Storage Tank 911

Fund Fund Cleanup Fund FundRevenuesTaxes:

Sales and use tax....................................... — $ — $ — $ — $ Gasoline tax............................................... — — 18,271 — Other taxes................................................ — — — 91,886

Federal funds................................................ — — — — Local funds.................................................... — — — — Investment earnings...................................... 24,445 — — 1,775 Interest earnings on loans............................. — — — — Sales and services........................................ — 88,025 — 834Rental and lease of property.......................... — 371 — — Fees, licenses, and fines............................... — — 9,681 — Contributions, gifts, and grants...................... — — — — Funds escheated........................................... 129,913 — — — Miscellaneous................................................ — 98 — —

Total revenues........................................ 154,358 88,494 27,952 94,495 ExpendituresCurrent:

General government................................... — — — — Higher education........................................ 42,152 — — — Health and human services........................ — — — — Economic development.............................. — — — — Environment and natural resources............ — — 11,252 — Public safety, corrections, and regulation... — 90,408 — 74,659 Agriculture.................................................. — — — —

Debt service:Principal retirement.................................... — — — — Interest and fees........................................ — — — —

Total expenditures................................... 42,152 90,408 11,252 74,659 Excess revenues over (under) expenditures.. 112,206 (1,914) 16,700 19,836 Other Financing Sources (Uses)Sale of capital assets.................................... — 27 — — Insurance recoveries..................................... — — — — Transfers in................................................... — 654 — — Transfers out................................................. (25,256) (4,962) (4,116) —

Total other financing sources (uses)........ (25,256) (4,281) (4,116) — Net change in fund balances......................... 86,950 (6,195) 12,584 19,836 Fund balances — July 1................................ 710,937 36,701 51,946 81,282 Fund balances — June 30............................. 797,887 $ 30,506 $ 64,530 $ 101,118 $

248


Exhibit C-4

TotalEnvironment NonmajorManagement Special

Protection Departmental RevenueFunds Funds Funds

8,635 $ — $ 8,635 $ 8,222 — 26,493

11,346 16,749 119,981 5,260 74,054 79,314 2,345 7,300 9,645 2,164 2,253 30,637

1 — 128 60,062 148,949 20 2,404 2,795

78,978 105,220 193,879 16,607 18,147 34,754

— — 129,913 60 5,473 5,631

133,666 291,662 790,627

— 45,154 45,154 — 903 43,055 — 72,237 72,237 — 3,692 3,692

136,980 3,980 152,212 — 103,170 268,237 — 15,055 15,055

— 65 65— 5 5

136,980 244,261 599,712 (3,314) 47,401 190,915

— 134 16115 — 15

24,666 121,063 146,383 (10,886) (93,669) (138,889)13,795 27,528 7,670 10,481 74,929 198,585

219,153 261,946 1,361,965 229,634 $ 336,875 $ 1,560,550 $

249


COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES INFUND BALANCES — BUDGET AND ACTUAL (BUDGETARY BASIS — NON-GAAP)NONMAJOR SPECIAL REVENUE FUNDSFor the Fiscal Year Ended June 30, 2019(Dollars in Thousands)

Leaking PetroleumUnderground Storage

Escheat Fund Correction Enterprises Fund Tank Cleanup Fund Variance Variance Variance

Final with Final Final with Final Final with FinalRevenues Budget Actual Budget Budget Actual Budget Budget Actual BudgetDepartmental: Federal funds................................. — $ — $ — $ — $ — $ — $ — $ — $ — $ Local funds..................................... — — — — — — — — — Inter-agency grants and allocations................................. — — — — — — — — — Intra-governmental transactions..... — — — 202 654 452 16,200 18,453 2,253 Sales and services......................... — — — 91,029 87,673 (3,356) — — — Sale, rental, and lease of property.. — — — 635 415 (220) — — — Fees, licenses, and fines................ — — — — — — 10,000 9,701 (299) Contributions, gifts, and grants....... — — — — — — — — — Miscellaneous................................. 193,296 128,072 (65,224) 136 110 (26) — — — Total revenues...................................... 193,296 128,072 (65,224) 92,002 88,852 (3,150) 26,200 28,154 1,954 Expenditures

Current: General government....................... — — — — — — — — — Higher education............................ 68,831 66,984 1,847 — — — — — — Health and human services............ — — — — — — — — — Economic development.................. — — — — — — — — — Environmental and natural resources.................................. — — — — — — 52,965 15,016 37,949 Public safety and corrections.......... — — — 95,645 95,637 8 — — — Agriculture...................................... — — — — — — — — — Total expenditures................................ 68,831 66,984 1,847 95,645 95,637 8 52,965 15,016 37,949 Excess revenues over (under)expenditures 124,465 $ 61,088 (63,377)$ (3,643)$ (6,785) (3,142)$ (26,765)$ 13,138 39,903 $

Fund balances (budgetary basis)

at July 1........................................ 742,697 20,941 49,490

Fund balances (budgetary basis) at June 30..................................... 803,785 $ 14,156 $ 62,628 $

250


Exhibit C-5

Total NonmajorSpecial Revenue Funds

Variance Variance Variance VarianceFinal with Final Final with Final Final with Final Final with Final

Budget Actual Budget Budget Actual Budget Budget Actual Budget Budget Actual Budget

— $ — $ — $ 8,785 $ 5,290 $ (3,495)$ 102,673 $ 74,050 $ (28,623)$ 111,458 $ 79,340 $ (32,118)$ — — — 2,000 2,345 345 8,592 7,285 (1,307) 10,592 9,630 (962)

— — — 36,183 16,728 (19,455) 21,144 14,543 (6,601) 57,327 31,271 (26,056)— 11,800 11,800 70,030 64,839 (5,191) 163,409 159,951 (3,458) 249,841 255,697 5,856

798 829 31 45 58 13 63,399 60,473 (2,926) 155,271 149,033 (6,238)— — — 21 20 (1) 2,361 2,534 173 3,017 2,969 (48)

92,473 91,292 (1,181) 87,226 73,201 (14,025) 109,872 111,955 2,083 299,571 286,149 (13,422)— — — 225 78 (147) 4,444 3,441 (1,003) 4,669 3,519 (1,150)

850 1,654 804 2,860 2,705 (155) 26,599 28,001 1,402 223,741 160,542 (63,199)94,121 105,575 11,454 207,375 165,264 (42,111) 502,493 462,233 (40,260) 1,115,487 978,150 (137,337)

— — — — — — 77,152 60,311 16,841 77,152 60,311 16,841 — — — — — — 1,187 1,018 169 70,018 68,002 2,016 — — — — — — 179,862 107,797 72,065 179,862 107,797 72,065 — — — — — — 23,303 7,720 15,583 23,303 7,720 15,583

— — — 239,042 163,253 75,789 7,074 4,537 2,537 299,081 182,806 116,275 145,276 85,588 59,688 — — — 212,740 189,193 23,547 453,661 370,418 83,243

— — — — — — 36,011 18,585 17,426 36,011 18,585 17,426 145,276 85,588 59,688 239,042 163,253 75,789 537,329 389,161 148,168 1,139,088 815,639 323,449

(51,155)$ 19,987 71,142 $ (31,667)$ 2,011 33,678 $ (34,836)$ 73,072 107,908 $ (23,601)$ 162,511 186,112 $

77,329 214,680 260,151 1,365,288

97,316 $ 216,691 $ 333,223 $ 1,527,799 $

EnvironmentManagement Protection Funds911 Fund Departmental Funds

251



252


NONMAJOR CAPITAL PROJECTS FUNDS

The Capital Projects funds are used to account for and report financial resources that are restricted, committed, or assigned to expenditure for capital outlays, including the acquisition or construction of capital facilities or other capital assets, as well as capital grants to component units and other governmental entities. They arefinanced principally by debt proceeds and transfers from the General Fund.

The following activities are included in the nonmajor capital projects funds:

Non-Debt Supported FundDebt Supported Fund

253


COMBINING BALANCE SHEETNONMAJOR CAPITAL PROJECTS FUNDSJune 30, 2019 Exhibit C-6(Dollars in Thousands)

TotalNonmajor

Non-Debt Debt CapitalSupported Supported Projects

Fund Fund FundsAssetsSecurities lending collateral............................................ 4,943 $ — $ 4,943 $ Receivables, net:

Accounts receivable.................................................... 92 — 92Intergovernmental receivable...................................... 182 — 182Interest receivable....................................................... 159 604 763

Notes receivable, net...................................................... 33,336 — 33,336 Restricted/designated cash and cash equivalents.......... 448,593 507 449,100 Restricted investments................................................... — 337,165 337,165 Total Assets................................................................... 487,305 $ 338,276 $ 825,581 $

LiabilitiesAccounts payable and accrued liabilities:

Accounts payable........................................................ 12,704 $ 13,602 $ 26,306 $ Intergovernmental payable.......................................... 2,782 2,435 5,217

Obligations under securities lending............................... 4,943 — 4,943 Due to other funds ......................................................... 41 — 41Due to component units................................................. 16,159 — 16,159 Total Liabilities............................................................... 36,629 16,037 52,666

Fund BalancesRestricted....................................................................... 5,783 322,239 328,022 Committed...................................................................... 443,313 — 443,313 Assigned........................................................................ 1,580 — 1,580 Total Fund Balances...................................................... 450,676 322,239 772,915 Total Liabilities and Fund Balances................................ 487,305 $ 338,276 $ 825,581 $

254


COMBINING STATEMENT OF REVENUES, EXPENDITURESAND CHANGES IN FUND BALANCESNONMAJOR CAPITAL PROJECTS FUNDSFor the Fiscal Year Ended June 30, 2019 Exhibit C-7(Dollars in Thousands)

TotalNonmajor

Non-Debt Debt CapitalSupported Supported Projects

Fund Fund FundsRevenuesFederal funds.................................................... 7,929 $ — $ 7,929 $ Local funds........................................................ 66 — 66Investment earnings.......................................... 1,386 10,400 11,786 Interest earnings on loans................................. 285 2 287Sales and services............................................ 3,471 — 3,471 Fees, licenses, and fines................................... 418 — 418Contributions, gifts, and grants.......................... 18,100 — 18,100 Miscellaneous................................................... 15 — 15

Total revenues............................................. 31,670 10,402 42,072 ExpendituresCurrent:

General government....................................... — 1,267 1,267 Higher education............................................ 5,307 271,450 276,757 Economic development.................................. 2,882 — 2,882 Environment and natural resources................ 25,320 6,930 32,250

Capital outlay.................................................... 109,535 43,345 152,880 Debt service:

Interest and fees............................................ — 42 42Debt issuance costs....................................... — 1,032 1,032

Total expenditures....................................... 143,044 324,066 467,110 Excess revenues over (under) expenditures...... (111,374) (313,664) (425,038)Other Financing Sources (Uses)General obligation bonds issued....................... — 400,000 400,000 Premium on debt issued.................................... — 39,345 39,345 Sale of capital assets........................................ 620 — 620Insurance recoveries......................................... 500 — 500Transfers in....................................................... 174,853 — 174,853 Transfers out..................................................... (5,848) (10,592) (16,440)

Total other financing sources (uses)............ 170,125 428,753 598,878 Net change in fund balances............................. 58,751 115,089 173,840 Fund balances — July 1.................................... 391,925 207,150 599,075 Fund balances — June 30................................. 450,676 $ 322,239 $ 772,915 $

255



256


NONMAJOR PERMANENT FUNDS

Permanent funds are used to account for and report resources that are restricted to the extent that only earnings, and not principal, may be used for purposes that support the reporting government’s programs—that is, for the benefit of the government or its citizenry.

The following are included in nonmajor permanent funds:

Wildlife Endowment FundDepartmental Funds

257


COMBINING BALANCE SHEETNONMAJOR PERMANENT FUNDSJune 30, 2019 Exhibit C-8(Dollars in Thousands)

TotalWildlife Nonmajor

Endowment Departmental PermanentFund Funds Funds

AssetsCash and cash equivalents............................................ — $ 45$ 45$ Securities lending collateral........................................... 19 1,017 1,036 Receivables, net:

Interest receivable....................................................... — 25 25Restricted/designated cash and cash equivalents.......... 209 15,205 15,414 Restricted investments................................................... 133,603 — 133,603 Total Assets................................................................... 133,831 $ 16,292 $ 150,123 $

LiabilitiesObligations under securities lending............................... 19$ 1,017 $ 1,036 $

Fund BalancesNonspendable................................................................ 102,360 12,870 115,230 Restricted....................................................................... 31,452 45 31,497 Committed..................................................................... — 2,360 2,360 Total Fund Balances...................................................... 133,812 15,275 149,087 Total Liabilities and Fund Balances................................ 133,831 $ 16,292 $ 150,123 $

258


COMBINING STATEMENT OF REVENUES, EXPENDITURESAND CHANGES IN FUND BALANCESNONMAJOR PERMANENT FUNDSFor the Fiscal Year Ended June 30, 2019 Exhibit C-9(Dollars in Thousands)

TotalWildlife Nonmajor

Endowment Departmental PermanentFund Funds Funds

RevenuesInvestment earnings ............................................... 9,443 $ 288$ 9,731 $ Fees, licenses, and fines......................................... 3,805 1,061 4,866 Contributions, gifts, and grants................................ 50 — 50

Total revenues................................................... 13,298 1,349 14,647 ExpendituresCurrent:

Environment and natural resources...................... 2 50 52Total expenditures............................................. 2 50 52

Excess revenues over expenditures......................... 13,296 1,299 14,595 Other Financing Sources (Uses)Transfers out........................................................... (3,053) — (3,053)Net change in fund balances.................................... 10,243 1,299 11,542 Fund balances — July 1, as restated....................... 123,569 13,976 137,545 Fund balances — June 30....................................... 133,812 $ 15,275 $ 149,087 $

259


COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES INFUND BALANCES — BUDGET AND ACTUAL (BUDGETARY BASIS — NON-GAAP)NONMAJOR PERMANENT FUNDSFor the Fiscal Year Ended June 30, 2019(Dollars in Thousands)

Wildlife Endowment Fund Departmental FundsVariance Variance

Final with Final Final with FinalRevenues: Budget Actual Budget Budget Actual BudgetDepartmental: Intra-governmental transactions....................... 6,994 $ 1,822 $ (5,172)$ — $ — $ — $ Fees, licenses, and fines.................................. 2,071 — (2,071) 971 1,061 90 Contributions, gifts, and grants......................... 7 50 43 — — — Miscellaneous................................................... 3,670 — (3,670) 240 266 26Total revenues........................................................ 12,742 1,872 (10,870) 1,211 1,327 116Expenditures:

Current: Health and human services…………................ — — — 25 — 25 Environmental and natural resources................ 10,295 10,047 248 118 40 78Total expenditures.................................................. 10,295 10,047 248 143 40 103Excess revenues over (under) expenditures 2,447 $ (8,175) (10,622)$ 1,068 $ 1,287 219$

Fund balances (budgetary basis)

at July 1............................................................ 134,849 14,423

Fund balances (budgetary basis) at June 30......................................................... 126,674 $ 15,710 $

260


Exhibit C-10

VarianceFinal with Final

Budget Actual Budget

6,994 $ 1,822 $ (5,172)$ 3,042 1,061 (1,981)

7 50 433,910 266 (3,644)

13,953 3,199 (10,754)

25 — 2510,413 10,087 32610,438 10,087 3513,515 $ (6,888) (10,403)$

149,272

142,384 $

Total Nonmajor Permanent Funds

261

Documents

NONMAJOR GOVERNMENTAL FUNDS - North Carolina · 2019. 12. 9. · State of North Carolina June 30, 2019 Exhibit C-3 Total Environment Nonmajor Management Special Protection Departmental