ASU BD 307 2025-27

FORM BD 307

CURRENT OPERATIONS
APPROPRIATION

Seal of the State of North Carolina

STATE OF NORTH CAROLINA
OFFICE OF STATE BUDGET AND MANAGEMENT

The General Assembly of 2025 appropriated for Current Operations under S.L. 2025-26, and S.L. 2025-89 for the fiscal years 2025-27, July 1, 2025 to June 30, 2027, for the use of

CAMPUS/AGENCY NAME: Appalachian State University - General Fund Code: 16080

and available only by monthly or quarterly allotments under Section 6-3 and only for the Purposes and/or Objects herein enumerated as under Sections 6-1 and 6-4 of the State Budget Act, Chapter 143C of the General Statutes of North Carolina.

Current Operations Appropriation 2025-2027
2025-2026 2026-2027
TOTAL REQUIREMENTS $357,086,183 $357,086,183
LESS ESTIMATED RECEIPTS $147,223,588 $147,223,588
NET APPROPRIATION $209,862,595 $209,862,595
Signature of Kristin Walker

Approved - September 24, 2025

Summary By Purpose

16080-Appalachian State University - General Fund

Summary By Purpose - Financials
Budget Fund Budget Fund Title 2025-2026 2026-2027
REQUIREMENTS
151801101 INSTRUCTION ASU BC 16080$194,365,339$194,365,339
151803103 NON-CRED & RECPT-SUPT INSTR ASU BC 16080$33,800$33,800
151805110 ORGANIZED RESEARCH ASU BC 16080$4,482$4,482
151806112 UNC SYSTEM LAB SCHOOLS ASU BC 16080$3,479,523$3,479,523
151807142 COMMUNITY SERVICES ASU BC 16080$1,297,531$1,297,531
151808151 LIBRARIES ASU BC 16080$12,080,773$12,080,773
151809152 GENERAL ACADEMIC SUPPORT ASU BC 16080$29,524,294$29,524,294
151810160 STUDENT SERVICES ASU BC 16080$13,359,590$13,359,590
151811170 INSTITUTIONAL SUPPORT ASU BC 16080$45,980,726$45,980,726
151812180 PHYSICAL PLANT OPERATION ASU BC 16080$40,429,288$40,429,288
151813230 STUDENT FINANCIAL AID ASU BC 16080$15,366,222$15,366,222
151820209 COLLEGIATE ATHLETICS ASU BC 16080$1,164,615$1,164,615
TOTAL REQUIREMENTS$357,086,183$357,086,183
RECEIPTS
151801101 INSTRUCTION ASU BC 16080$159,174$159,174
151803103 NON-CRED & RECPT-SUPT INSTR ASU BC 16080$33,800$33,800
151806112 UNC SYSTEM LAB SCHOOLS ASU BC 16080$2,224,614$2,224,614
151808151 LIBRARIES ASU BC 16080$95,332$95,332
151809152 GENERAL ACADEMIC SUPPORT ASU BC 16080$1,645,892$1,645,892
151810160 STUDENT SERVICES ASU BC 16080$241,635$241,635
151811170 INSTITUTIONAL SUPPORT ASU BC 16080$4,082,079$4,082,079
151812180 PHYSICAL PLANT OPERATION ASU BC 16080$4,279,470$4,279,470
151817990 MULTI-ACTIVITY ASU BC 16080$133,296,977$133,296,977
151820209 COLLEGIATE ATHLETICS ASU BC 16080$1,164,615$1,164,615
TOTAL RECEIPTS$147,223,588$147,223,588
NET APPROPRIATION$209,862,595$209,862,595
Summary By Purpose - Position Counts
Budget Fund Budget Fund Title 2025-2026 2026-2027
REQUIREMENTS
151801101 INSTRUCTION ASU BC 160801,433.0741,433.074
151806112 UNC SYSTEM LAB SCHOOLS ASU BC 160801.0001.000
151807142 COMMUNITY SERVICES ASU BC 1608011.65511.655
151808151 LIBRARIES ASU BC 1608078.67078.670
151809152 GENERAL ACADEMIC SUPPORT ASU BC 16080255.190255.190
151810160 STUDENT SERVICES ASU BC 16080127.940127.940
151811170 INSTITUTIONAL SUPPORT ASU BC 16080318.010318.010
151812180 PHYSICAL PLANT OPERATION ASU BC 16080312.300312.300
TOTAL POSITIONS2,537.8392,537.839

Summary By Account

16080-Appalachian State University - General Fund

Summary By Account - Financials
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000EPA-REG SALARIES4000$45,997,856$45,997,856
51150000EPA-TEACH SALARIES4000$127,144,608$127,144,608
51160000EPA-TIME LIMITED SAL4000$1,800$1,800
51210000SPA-REG SALARIES4000$42,494,442$42,494,442
51310000REG(N S) TEMP WAGES4000$503,242$503,242
51350000STU TEMP WAGES4000$1,019,265$1,019,265
51410000OT PAY4000$42,692$42,692
51420000HOLIDAY PAY4000$40,383$40,383
51460000EPA&SPA-LONGVTY PAY4000$436,754$436,754
51470000BONUS-INCENTIVE PAY4000$6,096$6,096
51510000SOCIAL SEC CONTRIB4000$15,334,453$15,334,453
51520000REG RETIRE CONTRIB4000$25,051,208$25,051,208
51530000LEO RETIRE CONTRIB4000$848,373$848,373
51540000OPT RETIRE CONTRIB4000$12,502,973$12,502,973
51560000MED INS CONTRIB4000$19,619,338$19,619,338
51572000UNEMP COMP PAYMNTS TO DES4000$23,189$23,189
51576000FLEXIBLE SPENDNG SVG ACCT4000$223,501$223,501
51577000UI INS 1% PAYMENT TO DES4000$29,980$29,980
51625000ST DISABILITY PMT4000$85,256$85,256
51630000WORKERS COMENSATION-UNIVERSITY4000$233,608$233,608
51651000COMPENSATION TO BOARD MEM4000$285$285
TOTAL PERSONAL SERVICES$291,639,302$291,639,302
52000000PURCHASED SERVICES - UNIVERSITY0000$20,484,640$20,484,640
52100000PURCHASED CONTRACTUAL SERVICES-UNIVERSITY0000$1,129,826$1,129,826
52150000ACADEMIC SERVICES0000$66,700$66,700
52200000UTILITIES - UNIVERSITY0000$8,402,088$8,402,088
TOTAL PURCHASED SERVICES$30,083,254$30,083,254
53000000SUPPLIES - UNIVERSITY0000$3,838,504$3,838,504
TOTAL SUPPLIES$3,838,504$3,838,504
54000000PROPERTY PLANT & EQUIPMENT-UNIVERSITY0000$8,472,739$8,472,739
54600000ART LIBRARY LEARNING RESOURCES-UNIVERSITY0000$2,735,469$2,735,469
TOTAL PROPERTY, PLANT & EQUIPMENT$11,208,208$11,208,208
55000000OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY0000$2,531,965$2,531,965
55923000LEG MANDATE TFR-NONOP EXP0000$264,833$264,833
TOTAL OTHER EXPENSES AND ADJUSTMENTS$2,796,798$2,796,798
56810000EDUC AWAR-APPROP GRANTS0000$951,525$951,525
56870000TRAINEESHIPS0000$412,128$412,128
56881000UNC CAMPUS SCHOLARSHIPS0000$77,760$77,760
56890000OTHER EDUCATIONAL AWARDS0000$13,820,597$13,820,597
TOTAL AID AND PUBLIC ASSISTANCE$15,262,010$15,262,010
58500000MANDATORY INTRA-INST TFR0000$105,000$105,000
58501000MAND TRAN ENERGY SAV DEBT0000$2,052,265$2,052,265
58700000INTER-INST TFR0000$100,842$100,842
TOTAL INTRAGOVERNMENTAL TRANSACTIONS$2,258,107$2,258,107
TOTAL REQUIREMENTS$357,086,183$357,086,183
RECEIPTS
42100000FEDERAL GRANT REVENUE0000$53,285$53,285
42500138STATE AID-SPORTS WAGERING0000$1,164,615$1,164,615
42800001STATE RESEARCH GRANTS0000$2,224,614$2,224,614
TOTAL GRANTS$3,442,514$3,442,514
44195000UNIV/CC AUXILIARY SALES0000$2,398,129$2,398,129
44321000SALE OF SURP PROP-NONOPER0000$100,000$100,000
44410000RENTAL OF REAL PROPERTY0000$9,010$9,010
TOTAL SALES SERVICES & RENTALS$2,507,139$2,507,139
45803000TUIT/FEES-RECOV BAD DEBT0000$123,874$123,874
45810000RESIDENT TUITION0000$87,329,450$87,329,450
45813000RES CH/SP EMER TUI WAIVER0000($25,014)($25,014)
45820000NON-RESIDENT TUITION0000$47,364,336$47,364,336
45822000NON-RES GRAD ASST WAIVERS0000($326,090)($326,090)
45830000OTHER FEES0000$463,586$463,586
45831000EXTENSION INSTRUCTION FEE0000$33,800$33,800
TOTAL FEES, LICENSES & FINES$134,963,942$134,963,942
47122000ACCTS REC INTEREST0000$100,000$100,000
47123000ACCTS REC PENALTY0000$75,000$75,000
47127000PROCUREMENT CARD REBATES0000$126,000$126,000
47990000OTHER MISC REV-PROGRAM0000$561,337$561,337
TOTAL MISCELLANEOUS$862,337$862,337
48600000NONMAND INTRA-INST TFR0000$5,447,656$5,447,656
TOTAL INTRAGOVERNMENTAL TRANSACTIONS$5,447,656$5,447,656
TOTAL RECEIPTS$147,223,588$147,223,588
NET APPROPRIATION$209,862,595$209,862,595
Summary By Account - Position Counts
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000EPA-REG SALARIES4000500.365500.365
51150000EPA-TEACH SALARIES40001,265.2441,265.244
51210000SPA-REG SALARIES4000772.230772.230
TOTAL PERSONAL SERVICES2,537.8392,537.839
TOTAL POSITIONS2,537.8392,537.839

Detail by Fund

151801-101 INSTRUCTION ASU BC 16080

151801-101 INSTRUCTION ASU BC 16080 - Financials
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000EPA-REG SALARIES4000$5,014,306$5,014,306
51150000EPA-TEACH SALARIES4000$126,835,157$126,835,157
51160000EPA-TIME LIMITED SAL4000$1,800$1,800
51210000SPA-REG SALARIES4000$5,349,050$5,349,050
51310000REG(N S) TEMP WAGES4000$61,040$61,040
51350000STU TEMP WAGES4000$150,275$150,275
51410000OT PAY4000$3,480$3,480
51420000HOLIDAY PAY4000$214$214
51460000EPA&SPA-LONGVTY PAY4000$29,133$29,133
51470000BONUS-INCENTIVE PAY4000$2,323$2,323
51510000SOCIAL SEC CONTRIB4000$9,569,328$9,569,328
51520000REG RETIRE CONTRIB4000$11,108,053$11,108,053
51540000OPT RETIRE CONTRIB4000$10,178,156$10,178,156
51560000MED INS CONTRIB4000$11,177,178$11,177,178
51572000UNEMP COMP PAYMNTS TO DES4000$2,523$2,523
51576000FLEXIBLE SPENDNG SVG ACCT4000$134,933$134,933
51577000UI INS 1% PAYMENT TO DES4000$18,159$18,159
51625000ST DISABILITY PMT4000$50,090$50,090
51630000WORKERS COMENSATION-UNIVERSITY4000$5,489$5,489
TOTAL PERSONAL SERVICES$179,690,687$179,690,687
52000000PURCHASED SERVICES - UNIVERSITY0000$7,885,315$7,885,315
52100000PURCHASED CONTRACTUAL SERVICES-UNIVERSITY0000$429,011$429,011
52150000ACADEMIC SERVICES0000$43,900$43,900
TOTAL PURCHASED SERVICES$8,358,226$8,358,226
53000000SUPPLIES - UNIVERSITY0000$1,519,661$1,519,661
TOTAL SUPPLIES$1,519,661$1,519,661
54000000PROPERTY PLANT & EQUIPMENT-UNIVERSITY0000$3,814,611$3,814,611
54600000ART LIBRARY LEARNING RESOURCES-UNIVERSITY0000$286,767$286,767
TOTAL PROPERTY, PLANT & EQUIPMENT$4,101,378$4,101,378
55000000OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY0000$329,712$329,712
55923000LEG MANDATE TFR-NONOP EXP0000$264,833$264,833
TOTAL OTHER EXPENSES AND ADJUSTMENTS$594,545$594,545
58700000INTER-INST TFR0000$100,842$100,842
TOTAL INTRAGOVERNMENTAL TRANSACTIONS$100,842$100,842
TOTAL REQUIREMENTS$194,365,339$194,365,339
RECEIPTS
45810000RESIDENT TUITION0000$144,488$144,488
45820000NON-RESIDENT TUITION0000$9,450$9,450
45830000OTHER FEES0000$5,236$5,236
TOTAL FEES, LICENSES & FINES$159,174$159,174
TOTAL RECEIPTS$159,174$159,174
NET APPROPRIATION$194,206,165$194,206,165
151801-101 INSTRUCTION ASU BC 16080 - Position Counts
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000EPA-REG SALARIES400065.33065.330
51150000EPA-TEACH SALARIES40001,264.2441,264.244
51210000SPA-REG SALARIES4000103.500103.500
TOTAL PERSONAL SERVICES1,433.0741,433.074
TOTAL POSITIONS1,433.0741,433.074

151803-103 NON-CRED & RECPT-SUPT INSTR ASU BC 16080

151803-103 NON-CRED & RECPT-SUPT INSTR ASU BC 16080 - Financials
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000EPA-REG SALARIES4000$14,990$14,990
51210000SPA-REG SALARIES4000$810$810
51310000REG(N S) TEMP WAGES4000$10,000$10,000
51350000STU TEMP WAGES4000$3,490$3,490
51420000HOLIDAY PAY4000$10$10
TOTAL PERSONAL SERVICES$29,300$29,300
53000000SUPPLIES - UNIVERSITY0000$2,000$2,000
TOTAL SUPPLIES$2,000$2,000
55000000OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY0000$2,500$2,500
TOTAL OTHER EXPENSES AND ADJUSTMENTS$2,500$2,500
TOTAL REQUIREMENTS$33,800$33,800
RECEIPTS
45831000EXTENSION INSTRUCTION FEE0000$33,800$33,800
TOTAL FEES, LICENSES & FINES$33,800$33,800
TOTAL RECEIPTS$33,800$33,800
NET APPROPRIATION$0$0

151805-110 ORGANIZED RESEARCH ASU BC 16080

151805-110 ORGANIZED RESEARCH ASU BC 16080 - Financials
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51510000SOCIAL SEC CONTRIB4000$381$381
51520000REG RETIRE CONTRIB4000$338$338
51540000OPT RETIRE CONTRIB4000$657$657
51560000MED INS CONTRIB4000$168$168
TOTAL PERSONAL SERVICES$1,544$1,544
52000000PURCHASED SERVICES - UNIVERSITY0000$2,158$2,158
TOTAL PURCHASED SERVICES$2,158$2,158
53000000SUPPLIES - UNIVERSITY0000$780$780
TOTAL SUPPLIES$780$780
TOTAL REQUIREMENTS$4,482$4,482
NET APPROPRIATION$4,482$4,482

151806-112 UNC SYSTEM LAB SCHOOLS ASU BC 16080

151806-112 UNC SYSTEM LAB SCHOOLS ASU BC 16080 - Financials
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000EPA-REG SALARIES4000$229,356$229,356
51150000EPA-TEACH SALARIES4000$221,901$221,901
51210000SPA-REG SALARIES4000$36,218$36,218
51460000EPA&SPA-LONGVTY PAY4000$220$220
51510000SOCIAL SEC CONTRIB4000$28,657$28,657
51520000REG RETIRE CONTRIB4000$103,420$103,420
51540000OPT RETIRE CONTRIB4000$20,355$20,355
51560000MED INS CONTRIB4000$34,724$34,724
51625000ST DISABILITY PMT4000$58$58
TOTAL PERSONAL SERVICES$674,909$674,909
52000000PURCHASED SERVICES - UNIVERSITY0000$2,804,614$2,804,614
TOTAL PURCHASED SERVICES$2,804,614$2,804,614
TOTAL REQUIREMENTS$3,479,523$3,479,523
RECEIPTS
42800001STATE RESEARCH GRANTS0000$2,224,614$2,224,614
TOTAL GRANTS$2,224,614$2,224,614
TOTAL RECEIPTS$2,224,614$2,224,614
NET APPROPRIATION$1,254,909$1,254,909
151806-112 UNC SYSTEM LAB SCHOOLS ASU BC 16080 - Position Counts
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000EPA-REG SALARIES40001.0001.000
TOTAL PERSONAL SERVICES1.0001.000
TOTAL POSITIONS1.0001.000

151807-142 COMMUNITY SERVICES ASU BC 16080

151807-142 COMMUNITY SERVICES ASU BC 16080 - Financials
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000EPA-REG SALARIES4000$575,569$575,569
51210000SPA-REG SALARIES4000$226,194$226,194
51310000REG(N S) TEMP WAGES4000$23,429$23,429
51460000EPA&SPA-LONGVTY PAY4000$10$10
51470000BONUS-INCENTIVE PAY4000$1$1
51510000SOCIAL SEC CONTRIB4000$62,073$62,073
51520000REG RETIRE CONTRIB4000$102,784$102,784
51540000OPT RETIRE CONTRIB4000$57,298$57,298
51560000MED INS CONTRIB4000$74,852$74,852
51576000FLEXIBLE SPENDNG SVG ACCT4000$1,475$1,475
51577000UI INS 1% PAYMENT TO DES4000$107$107
51625000ST DISABILITY PMT4000$198$198
TOTAL PERSONAL SERVICES$1,123,990$1,123,990
52000000PURCHASED SERVICES - UNIVERSITY0000$16,181$16,181
52100000PURCHASED CONTRACTUAL SERVICES-UNIVERSITY0000$1,030$1,030
TOTAL PURCHASED SERVICES$17,211$17,211
53000000SUPPLIES - UNIVERSITY0000$62,645$62,645
TOTAL SUPPLIES$62,645$62,645
54000000PROPERTY PLANT & EQUIPMENT-UNIVERSITY0000$4,920$4,920
TOTAL PROPERTY, PLANT & EQUIPMENT$4,920$4,920
55000000OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY0000$87,977$87,977
TOTAL OTHER EXPENSES AND ADJUSTMENTS$87,977$87,977
56890000OTHER EDUCATIONAL AWARDS0000$788$788
TOTAL AID AND PUBLIC ASSISTANCE$788$788
TOTAL REQUIREMENTS$1,297,531$1,297,531
NET APPROPRIATION$1,297,531$1,297,531
151807-142 COMMUNITY SERVICES ASU BC 16080 - Position Counts
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000EPA-REG SALARIES40007.0557.055
51210000SPA-REG SALARIES40004.6004.600
TOTAL PERSONAL SERVICES11.65511.655
TOTAL POSITIONS11.65511.655

151808-151 LIBRARIES ASU BC 16080

151808-151 LIBRARIES ASU BC 16080 - Financials
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000EPA-REG SALARIES4000$3,228,127$3,228,127
51210000SPA-REG SALARIES4000$2,404,124$2,404,124
51310000REG(N S) TEMP WAGES4000$23,000$23,000
51350000STU TEMP WAGES4000$413,427$413,427
51420000HOLIDAY PAY4000$11,500$11,500
51460000EPA&SPA-LONGVTY PAY4000$28,007$28,007
51470000BONUS-INCENTIVE PAY4000$157$157
51510000SOCIAL SEC CONTRIB4000$395,524$395,524
51520000REG RETIRE CONTRIB4000$822,984$822,984
51540000OPT RETIRE CONTRIB4000$264,642$264,642
51560000MED INS CONTRIB4000$561,369$561,369
51572000UNEMP COMP PAYMNTS TO DES4000$9,620$9,620
51576000FLEXIBLE SPENDNG SVG ACCT4000$6,101$6,101
51577000UI INS 1% PAYMENT TO DES4000$2,271$2,271
51625000ST DISABILITY PMT4000$2,535$2,535
51630000WORKERS COMENSATION-UNIVERSITY4000$820$820
TOTAL PERSONAL SERVICES$8,174,208$8,174,208
52000000PURCHASED SERVICES - UNIVERSITY0000$661,531$661,531
52100000PURCHASED CONTRACTUAL SERVICES-UNIVERSITY0000$58,000$58,000
TOTAL PURCHASED SERVICES$719,531$719,531
53000000SUPPLIES - UNIVERSITY0000$55,000$55,000
TOTAL SUPPLIES$55,000$55,000
54000000PROPERTY PLANT & EQUIPMENT-UNIVERSITY0000$683,332$683,332
54600000ART LIBRARY LEARNING RESOURCES-UNIVERSITY0000$2,448,702$2,448,702
TOTAL PROPERTY, PLANT & EQUIPMENT$3,132,034$3,132,034
TOTAL REQUIREMENTS$12,080,773$12,080,773
RECEIPTS
44195000UNIV/CC AUXILIARY SALES0000$47,095$47,095
TOTAL SALES SERVICES & RENTALS$47,095$47,095
47990000OTHER MISC REV-PROGRAM0000$48,237$48,237
TOTAL MISCELLANEOUS$48,237$48,237
TOTAL RECEIPTS$95,332$95,332
NET APPROPRIATION$11,985,441$11,985,441
151808-151 LIBRARIES ASU BC 16080 - Position Counts
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000EPA-REG SALARIES400037.00037.000
51210000SPA-REG SALARIES400041.67041.670
TOTAL PERSONAL SERVICES78.67078.670
TOTAL POSITIONS78.67078.670

151809-152 GENERAL ACADEMIC SUPPORT ASU BC 16080

151809-152 GENERAL ACADEMIC SUPPORT ASU BC 16080 - Financials
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000EPA-REG SALARIES4000$13,229,071$13,229,071
51150000EPA-TEACH SALARIES4000$87,550$87,550
51210000SPA-REG SALARIES4000$6,927,653$6,927,653
51310000REG(N S) TEMP WAGES4000$20,000$20,000
51350000STU TEMP WAGES4000$57,811$57,811
51410000OT PAY4000$2,710$2,710
51420000HOLIDAY PAY4000$5,526$5,526
51460000EPA&SPA-LONGVTY PAY4000$60,027$60,027
51470000BONUS-INCENTIVE PAY4000$411$411
51510000SOCIAL SEC CONTRIB4000$1,385,096$1,385,096
51520000REG RETIRE CONTRIB4000$3,365,221$3,365,221
51540000OPT RETIRE CONTRIB4000$786,453$786,453
51560000MED INS CONTRIB4000$1,807,704$1,807,704
51576000FLEXIBLE SPENDNG SVG ACCT4000$24,556$24,556
51577000UI INS 1% PAYMENT TO DES4000$2,642$2,642
51625000ST DISABILITY PMT4000$958$958
TOTAL PERSONAL SERVICES$27,763,389$27,763,389
52000000PURCHASED SERVICES - UNIVERSITY0000$1,028,756$1,028,756
52100000PURCHASED CONTRACTUAL SERVICES-UNIVERSITY0000$224,382$224,382
52150000ACADEMIC SERVICES0000$22,800$22,800
TOTAL PURCHASED SERVICES$1,275,938$1,275,938
53000000SUPPLIES - UNIVERSITY0000$232,731$232,731
TOTAL SUPPLIES$232,731$232,731
55000000OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY0000$252,236$252,236
TOTAL OTHER EXPENSES AND ADJUSTMENTS$252,236$252,236
TOTAL REQUIREMENTS$29,524,294$29,524,294
RECEIPTS
45810000RESIDENT TUITION0000$893,466$893,466
45820000NON-RESIDENT TUITION0000$122,175$122,175
TOTAL FEES, LICENSES & FINES$1,015,641$1,015,641
47990000OTHER MISC REV-PROGRAM0000$258,000$258,000
TOTAL MISCELLANEOUS$258,000$258,000
48600000NONMAND INTRA-INST TFR0000$372,251$372,251
TOTAL INTRAGOVERNMENTAL TRANSACTIONS$372,251$372,251
TOTAL RECEIPTS$1,645,892$1,645,892
NET APPROPRIATION$27,878,402$27,878,402
151809-152 GENERAL ACADEMIC SUPPORT ASU BC 16080 - Position Counts
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000EPA-REG SALARIES4000146.880146.880
51150000EPA-TEACH SALARIES40001.0001.000
51210000SPA-REG SALARIES4000107.310107.310
TOTAL PERSONAL SERVICES255.190255.190
TOTAL POSITIONS255.190255.190

151810-160 STUDENT SERVICES ASU BC 16080

151810-160 STUDENT SERVICES ASU BC 16080 - Financials
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000EPA-REG SALARIES4000$5,647,706$5,647,706
51210000SPA-REG SALARIES4000$2,625,061$2,625,061
51310000REG(N S) TEMP WAGES4000$121,819$121,819
51350000STU TEMP WAGES4000$223,125$223,125
51410000OT PAY4000$100$100
51420000HOLIDAY PAY4000$1,540$1,540
51460000EPA&SPA-LONGVTY PAY4000$4,939$4,939
51470000BONUS-INCENTIVE PAY4000$227$227
51510000SOCIAL SEC CONTRIB4000$583,245$583,245
51520000REG RETIRE CONTRIB4000$1,429,311$1,429,311
51540000OPT RETIRE CONTRIB4000$297,649$297,649
51560000MED INS CONTRIB4000$905,348$905,348
51576000FLEXIBLE SPENDNG SVG ACCT4000$10,792$10,792
51577000UI INS 1% PAYMENT TO DES4000$1,049$1,049
51625000ST DISABILITY PMT4000$3,342$3,342
TOTAL PERSONAL SERVICES$11,855,253$11,855,253
52000000PURCHASED SERVICES - UNIVERSITY0000$957,880$957,880
52100000PURCHASED CONTRACTUAL SERVICES-UNIVERSITY0000$102,159$102,159
TOTAL PURCHASED SERVICES$1,060,039$1,060,039
53000000SUPPLIES - UNIVERSITY0000$116,640$116,640
TOTAL SUPPLIES$116,640$116,640
54000000PROPERTY PLANT & EQUIPMENT-UNIVERSITY0000$4,414$4,414
TOTAL PROPERTY, PLANT & EQUIPMENT$4,414$4,414
55000000OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY0000$323,244$323,244
TOTAL OTHER EXPENSES AND ADJUSTMENTS$323,244$323,244
TOTAL REQUIREMENTS$13,359,590$13,359,590
RECEIPTS
42100000FEDERAL GRANT REVENUE0000$53,285$53,285
TOTAL GRANTS$53,285$53,285
44195000UNIV/CC AUXILIARY SALES0000$30,000$30,000
TOTAL SALES SERVICES & RENTALS$30,000$30,000
45830000OTHER FEES0000$158,350$158,350
TOTAL FEES, LICENSES & FINES$158,350$158,350
TOTAL RECEIPTS$241,635$241,635
NET APPROPRIATION$13,117,955$13,117,955
151810-160 STUDENT SERVICES ASU BC 16080 - Position Counts
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000EPA-REG SALARIES400076.00076.000
51210000SPA-REG SALARIES400051.94051.940
TOTAL PERSONAL SERVICES127.940127.940
TOTAL POSITIONS127.940127.940

151811-170 INSTITUTIONAL SUPPORT ASU BC 16080

151811-170 INSTITUTIONAL SUPPORT ASU BC 16080 - Financials
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000EPA-REG SALARIES4000$14,396,042$14,396,042
51210000SPA-REG SALARIES4000$12,399,301$12,399,301
51310000REG(N S) TEMP WAGES4000$173,672$173,672
51350000STU TEMP WAGES4000$143,508$143,508
51410000OT PAY4000$14,893$14,893
51420000HOLIDAY PAY4000$21,593$21,593
51460000EPA&SPA-LONGVTY PAY4000$179,830$179,830
51510000SOCIAL SEC CONTRIB4000$2,098,528$2,098,528
51520000REG RETIRE CONTRIB4000$5,031,042$5,031,042
51540000OPT RETIRE CONTRIB4000$722,489$722,489
51560000MED INS CONTRIB4000$2,729,705$2,729,705
51572000UNEMP COMP PAYMNTS TO DES4000$50$50
51576000FLEXIBLE SPENDNG SVG ACCT4000$25,615$25,615
51577000UI INS 1% PAYMENT TO DES4000$3,379$3,379
51625000ST DISABILITY PMT4000$8,619$8,619
51630000WORKERS COMENSATION-UNIVERSITY4000$46,372$46,372
51651000COMPENSATION TO BOARD MEM4000$285$285
TOTAL PERSONAL SERVICES$37,994,923$37,994,923
52000000PURCHASED SERVICES - UNIVERSITY0000$4,508,923$4,508,923
52100000PURCHASED CONTRACTUAL SERVICES-UNIVERSITY0000$260,964$260,964
TOTAL PURCHASED SERVICES$4,769,887$4,769,887
53000000SUPPLIES - UNIVERSITY0000$876,033$876,033
TOTAL SUPPLIES$876,033$876,033
54000000PROPERTY PLANT & EQUIPMENT-UNIVERSITY0000$1,796,361$1,796,361
TOTAL PROPERTY, PLANT & EQUIPMENT$1,796,361$1,796,361
55000000OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY0000$543,522$543,522
TOTAL OTHER EXPENSES AND ADJUSTMENTS$543,522$543,522
TOTAL REQUIREMENTS$45,980,726$45,980,726
RECEIPTS
44321000SALE OF SURP PROP-NONOPER0000$100,000$100,000
44410000RENTAL OF REAL PROPERTY0000$9,010$9,010
TOTAL SALES SERVICES & RENTALS$109,010$109,010
45830000OTHER FEES0000$300,000$300,000
TOTAL FEES, LICENSES & FINES$300,000$300,000
47122000ACCTS REC INTEREST0000$100,000$100,000
47123000ACCTS REC PENALTY0000$75,000$75,000
47127000PROCUREMENT CARD REBATES0000$126,000$126,000
47990000OTHER MISC REV-PROGRAM0000$208,100$208,100
TOTAL MISCELLANEOUS$509,100$509,100
48600000NONMAND INTRA-INST TFR0000$3,163,969$3,163,969
TOTAL INTRAGOVERNMENTAL TRANSACTIONS$3,163,969$3,163,969
TOTAL RECEIPTS$4,082,079$4,082,079
NET APPROPRIATION$41,898,647$41,898,647
151811-170 INSTITUTIONAL SUPPORT ASU BC 16080 - Position Counts
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000EPA-REG SALARIES4000125.100125.100
51210000SPA-REG SALARIES4000192.910192.910
TOTAL PERSONAL SERVICES318.010318.010
TOTAL POSITIONS318.010318.010

151812-180 PHYSICAL PLANT OPERATION ASU BC 16080

151812-180 PHYSICAL PLANT OPERATION ASU BC 16080 - Financials
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000EPA-REG SALARIES4000$3,662,689$3,662,689
51210000SPA-REG SALARIES4000$12,526,031$12,526,031
51310000REG(N S) TEMP WAGES4000$70,282$70,282
51350000STU TEMP WAGES4000$27,629$27,629
51410000OT PAY4000$21,509$21,509
51460000EPA&SPA-LONGVTY PAY4000$134,588$134,588
51470000BONUS-INCENTIVE PAY4000$2,977$2,977
51510000SOCIAL SEC CONTRIB4000$1,211,621$1,211,621
51520000REG RETIRE CONTRIB4000$3,088,055$3,088,055
51530000LEO RETIRE CONTRIB4000$848,373$848,373
51540000OPT RETIRE CONTRIB4000$175,274$175,274
51560000MED INS CONTRIB4000$2,328,290$2,328,290
51572000UNEMP COMP PAYMNTS TO DES4000$10,996$10,996
51576000FLEXIBLE SPENDNG SVG ACCT4000$20,029$20,029
51577000UI INS 1% PAYMENT TO DES4000$2,373$2,373
51625000ST DISABILITY PMT4000$19,456$19,456
51630000WORKERS COMENSATION-UNIVERSITY4000$180,927$180,927
TOTAL PERSONAL SERVICES$24,331,099$24,331,099
52000000PURCHASED SERVICES - UNIVERSITY0000$2,619,282$2,619,282
52100000PURCHASED CONTRACTUAL SERVICES-UNIVERSITY0000$54,280$54,280
52200000UTILITIES - UNIVERSITY0000$8,402,088$8,402,088
TOTAL PURCHASED SERVICES$11,075,650$11,075,650
53000000SUPPLIES - UNIVERSITY0000$973,014$973,014
TOTAL SUPPLIES$973,014$973,014
54000000PROPERTY PLANT & EQUIPMENT-UNIVERSITY0000$1,004,486$1,004,486
TOTAL PROPERTY, PLANT & EQUIPMENT$1,004,486$1,004,486
55000000OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY0000$992,774$992,774
TOTAL OTHER EXPENSES AND ADJUSTMENTS$992,774$992,774
58501000MAND TRAN ENERGY SAV DEBT0000$2,052,265$2,052,265
TOTAL INTRAGOVERNMENTAL TRANSACTIONS$2,052,265$2,052,265
TOTAL REQUIREMENTS$40,429,288$40,429,288
RECEIPTS
44195000UNIV/CC AUXILIARY SALES0000$2,321,034$2,321,034
TOTAL SALES SERVICES & RENTALS$2,321,034$2,321,034
47990000OTHER MISC REV-PROGRAM0000$47,000$47,000
TOTAL MISCELLANEOUS$47,000$47,000
48600000NONMAND INTRA-INST TFR0000$1,911,436$1,911,436
TOTAL INTRAGOVERNMENTAL TRANSACTIONS$1,911,436$1,911,436
TOTAL RECEIPTS$4,279,470$4,279,470
NET APPROPRIATION$36,149,818$36,149,818
151812-180 PHYSICAL PLANT OPERATION ASU BC 16080 - Position Counts
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000EPA-REG SALARIES400042.00042.000
51210000SPA-REG SALARIES4000270.300270.300
TOTAL PERSONAL SERVICES312.300312.300
TOTAL POSITIONS312.300312.300

151813-230 STUDENT FINANCIAL AID ASU BC 16080

151813-230 STUDENT FINANCIAL AID ASU BC 16080 - Financials
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
56810000EDUC AWAR-APPROP GRANTS0000$951,525$951,525
56870000TRAINEESHIPS0000$412,128$412,128
56881000UNC CAMPUS SCHOLARSHIPS0000$77,760$77,760
56890000OTHER EDUCATIONAL AWARDS0000$13,819,809$13,819,809
TOTAL AID AND PUBLIC ASSISTANCE$15,261,222$15,261,222
58500000MANDATORY INTRA-INST TFR0000$105,000$105,000
TOTAL INTRAGOVERNMENTAL TRANSACTIONS$105,000$105,000
TOTAL REQUIREMENTS$15,366,222$15,366,222
NET APPROPRIATION$15,366,222$15,366,222

151817-990 MULTI-ACTIVITY ASU BC 16080

151817-990 MULTI-ACTIVITY ASU BC 16080 - Financials
Account Code Account Title Fund Source 2025-2026 2026-2027
RECEIPTS
45803000TUIT/FEES-RECOV BAD DEBT0000$123,874$123,874
45810000RESIDENT TUITION0000$86,291,496$86,291,496
45813000RES CH/SP EMER TUI WAIVER0000($25,014)($25,014)
45820000NON-RESIDENT TUITION0000$47,232,711$47,232,711
45822000NON-RES GRAD ASST WAIVERS0000($326,090)($326,090)
TOTAL FEES, LICENSES & FINES$133,296,977$133,296,977
TOTAL RECEIPTS$133,296,977$133,296,977
NET APPROPRIATION($133,296,977)($133,296,977)

151820-209 COLLEGIATE ATHLETICS ASU BC 16080

151820-209 COLLEGIATE ATHLETICS ASU BC 16080 - Financials
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
54000000PROPERTY PLANT & EQUIPMENT-UNIVERSITY0000$1,164,615$1,164,615
TOTAL PROPERTY, PLANT & EQUIPMENT$1,164,615$1,164,615
TOTAL REQUIREMENTS$1,164,615$1,164,615
RECEIPTS
42500138STATE AID-SPORTS WAGERING0000$1,164,615$1,164,615
TOTAL GRANTS$1,164,615$1,164,615
TOTAL RECEIPTS$1,164,615$1,164,615
NET APPROPRIATION$0$0
On