Accounts Receivable Annual & Quarterly Reports

The Office of the State Controller is responsible for collecting Accounts Receivable Quarterly activity from state agencies per G.S. 147-86.26. These reports publish this information as a collective report.

Below are the most recent reports.

Attachment	Size
December 31 2024 Agencies.pdf	153.92 KB
December 31 2024 Universities.pdf	109.02 KB
2024 Annual Accounts Receivable Report_0.pdf	1.11 MB
September 30 2024 Agencies.pdf	154.67 KB
September 30 2024 Universities.pdf	108.71 KB
March 31 2024 Agencies.pdf	150.94 KB
March 31 2024 Universities.pdf	106.89 KB
2023 Annual Accounts Receivable Report.pdf	1.08 MB
December_31_2023_Agencies.pdf	147.9 KB
December_31_2023_Universities.pdf	107.35 KB
September_30_2023_Agencies.pdf	147.35 KB
September_30_2023_Universities.pdf	113.29 KB
March_31_2023_Agencies.pdf	149.46 KB
March_31_2023_Universities.pdf	99.84 KB
2022 Annual Accounts Receivable Report.pdf	1.3 MB
December_31_2022_Agencies.pdf	105.94 KB
December_31_2022_Universities.pdf	105.94 KB
September_30_2022_Agencies.pdf	146.48 KB
September_30_2022_Universities.pdf	106.07 KB
March_31_2022_Agencies.pdf	148.76 KB
March_31_2022_Universities.pdf	101.56 KB
2021_Annual_Accounts_Receivable_Report.pdf	888.71 KB
December_30_2021_Agencies.pdf	143.2 KB
December_30_2021_Universities.pdf	101.85 KB
September_30_2021_Agencies.pdf	149.81 KB
September_30_2021_Universities.pdf	101.52 KB
March_31_2021_Agencies.pdf	122.41 KB
March_31_2021_Universities.pdf	62.15 KB
2020_Accounts_Receivable_Report.pdf	1.04 MB
December_31_2020_Agencies.pdf	90.53 KB
December_31_2020_Universities.pdf	37.49 KB
September_30_2020_Agencies.pdf	124.08 KB
September_30_2020_Universities.pdf	62.27 KB
March_31_2020_Agencies.pdf	99.91 KB
March_31_2020_Universities.pdf	77.45 KB