ECSU BD 307 2025-27

FORM BD 307

CURRENT OPERATIONS APPROPRIATION

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: Elizabeth City State University - General Fund Code: 16086

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
Category	2025-2026	2026-2027
TOTAL REQUIREMENTS	$54,440,212	$54,440,212
LESS ESTIMATED RECEIPTS	$5,926,665	$5,926,665
NET APPROPRIATION	$48,513,547	$48,513,547

Approved - September 24, 2025

Certified Budget Summary By Purpose

16086-Elizabeth City State University - General Fund

Summary By Purpose - Requirements and Receipts
Budget Fund	Budget Fund Title	2025-2026	2026-2027
REQUIREMENTS
152401	101 INSTRUCTION ECSU BC 16086	$20,602,345	$20,602,345
152406	142 COMMUNITY SERVICES ECSU BC 16086	$430,602	$430,602
152407	151 LIBRARIES ECSU BC 16086	$1,081,761	$1,081,761
152408	152 GENERAL ACADEMIC SUPPORT ECSU BC 16086	$839,026	$839,026
152409	160 STUDENT SERVICES ECSU BC 16086	$3,430,838	$3,430,838
152410	170 INSTITUTIONAL SUPPORT ECSU BC 16086	$13,731,917	$13,731,917
152411	180 PHYSICAL PLANT OPERATION ECSU BC 16086	$9,194,313	$9,194,313
152412	230 STUDENT FINANCIAL AID ECSU BC 16086	$3,964,795	$3,964,795
152419	209 COLLEGIATE ATHLETICS ECSU BC 16086	$1,164,615	$1,164,615
	TOTAL REQUIREMENTS	$54,440,212	$54,440,212
RECEIPTS
152407	151 LIBRARIES ECSU BC 16086	$1,000	$1,000
152409	160 STUDENT SERVICES ECSU BC 16086	$52,679	$52,679
152411	180 PHYSICAL PLANT OPERATION ECSU BC 16086	$100,000	$100,000
152415	990 MULTI-ACTIVITY ECSU BC 16086	$4,608,371	$4,608,371
152419	209 COLLEGIATE ATHLETICS ECSU BC 16086	$1,164,615	$1,164,615
	TOTAL RECEIPTS	$5,926,665	$5,926,665
	NET APPROPRIATION	$48,513,547	$48,513,547

Summary By Purpose - Position Counts
Budget Fund	Budget Fund Title	2025-2026	2026-2027
REQUIREMENTS
152401	101 INSTRUCTION ECSU BC 16086	139.037	139.037
152406	142 COMMUNITY SERVICES ECSU BC 16086	4.000	4.000
152407	151 LIBRARIES ECSU BC 16086	8.000	8.000
152408	152 GENERAL ACADEMIC SUPPORT ECSU BC 16086	20.498	20.498
152409	160 STUDENT SERVICES ECSU BC 16086	28.604	28.604
152410	170 INSTITUTIONAL SUPPORT ECSU BC 16086	81.270	81.270
152411	180 PHYSICAL PLANT OPERATION ECSU BC 16086	78.520	78.520
152419	209 COLLEGIATE ATHLETICS ECSU BC 16086	1.000	1.000
	TOTAL POSITIONS	360.929	360.929

Certified Budget Summary By Account

16086-Elizabeth City State University - General Fund

Summary By Account - Requirements and Receipts
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	$8,312,799	$8,312,799
51150000	EPA-TEACH SALARIES	4000	$11,676,946	$11,676,946
51210000	SPA-REG SALARIES	4000	$5,990,555	$5,990,555
51230000	LEO SALARIES	4000	$618,872	$618,872
51310000	REG(N S) TEMP WAGES	4000	$859,827	$859,827
51350000	STU TEMP WAGES	4000	$45,060	$45,060
51410000	OT PAY	4000	$10,765	$10,765
51460000	EPA&SPA-LONGVTY PAY	4000	$123,600	$123,600
51510000	SOCIAL SEC CONTRIB	4000	$1,950,108	$1,950,108
51520000	REG RETIRE CONTRIB	4000	$4,777,797	$4,777,797
51530000	LEO RETIRE CONTRIB	4000	$139,598	$139,598
51540000	OPT RETIRE CONTRIB	4000	$552,790	$552,790
51560000	MED INS CONTRIB	4000	$2,703,141	$2,703,141
51572000	UNEMP COMP PAYMNTS TO DES	4000	$217,642	$217,642
51576000	FLEXIBLE SPENDNG SVG ACCT	4000	$19,927	$19,927
51625000	ST DISABILITY PMT	4000	$38,984	$38,984
51631000	WRKER COMP-MED PAYMENTS	4000	$206,917	$206,917
51632000	WRKER COMP-TEMP DIS PAYMN	4000	$66,300	$66,300
	TOTAL PERSONAL SERVICES		$38,311,628	$38,311,628
52000000	PURCHASED SERVICES - UNIVERSITY	0000	$725,813	$725,813
52100000	PURCHASED CONTRACTUAL SERVICES-UNIVERSITY	0000	$913,373	$913,373
52200000	UTILITIES - UNIVERSITY	0000	$2,220,780	$2,220,780
	TOTAL PURCHASED SERVICES		$3,859,966	$3,859,966
53000000	SUPPLIES - UNIVERSITY	0000	$5,981,528	$5,981,528
	TOTAL SUPPLIES		$5,981,528	$5,981,528
54542000	AIRCRAFT	0000	$1,700,000	$1,700,000
54600000	ART LIBRARY LEARNING RESOURCES-UNIVERSITY	0000	$565,060	$565,060
	TOTAL PROPERTY, PLANT & EQUIPMENT		$2,265,060	$2,265,060
55000000	OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY	0000	$15,370	$15,370
55232000	LEO SEPARATION ALLOWANCE	0000	$31,865	$31,865
	TOTAL OTHER EXPENSES AND ADJUSTMENTS		$47,235	$47,235
56810000	EDUC AWAR-APPROP GRANTS	0000	$526,008	$526,008
56881000	UNC CAMPUS SCHOLARSHIPS	0000	$1,548,840	$1,548,840
56890000	OTHER EDUCATIONAL AWARDS	0000	$1,889,947	$1,889,947
56900000	OTHER AIDS AND GRANTS TO GOV ORGANIZATIONS	0000	$10,000	$10,000
	TOTAL AID AND PUBLIC ASSISTANCE		$3,974,795	$3,974,795
	TOTAL REQUIREMENTS		$54,440,212	$54,440,212
RECEIPTS
42500138	STATE AID-SPORTS WAGERING	0000	$1,164,615	$1,164,615
42700009	FEDERAL RESEARCH GRANTS	0000	$32,654	$32,654
	TOTAL GRANTS		$1,197,269	$1,197,269
44190000	OTHER SALES & SERVICES	0000	$97,213	$97,213
44321000	SALE OF SURP PROP-NONOPER	0000	$2,787	$2,787
	TOTAL SALES SERVICES & RENTALS		$100,000	$100,000
45810000	RESIDENT TUITION	0000	$1,997,199	$1,997,199
45820000	NON-RESIDENT TUITION	0000	$2,611,172	$2,611,172
45830000	OTHER FEES	0000	$20,025	$20,025
	TOTAL FEES, LICENSES & FINES		$4,628,396	$4,628,396
47990000	OTHER MISC REV-PROGRAM	0000	$1,000	$1,000
	TOTAL MISCELLANEOUS		$1,000	$1,000
	TOTAL RECEIPTS		$5,926,665	$5,926,665
	NET APPROPRIATION		$48,513,547	$48,513,547

Summary By Account - Position Counts
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	106.328	106.328
51150000	EPA-TEACH SALARIES	4000	116.652	116.652
51210000	SPA-REG SALARIES	4000	124.429	124.429
51230000	LEO SALARIES	4000	13.520	13.520
	TOTAL PERSONAL SERVICES		360.929	360.929
	TOTAL POSITIONS		360.929	360.929

Certified Budget Detail by Fund

16086-Elizabeth City State University - General Fund

152401-101 INSTRUCTION ECSU BC 16086

Detail by Fund - Requirements for 152401
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	$711,453	$711,453
51150000	EPA-TEACH SALARIES	4000	$11,660,886	$11,660,886
51210000	SPA-REG SALARIES	4000	$737,044	$737,044
51310000	REG(N S) TEMP WAGES	4000	$502,223	$502,223
51350000	STU TEMP WAGES	4000	$45,060	$45,060
51410000	OT PAY	4000	$10,765	$10,765
51460000	EPA&SPA-LONGVTY PAY	4000	$6,765	$6,765
51510000	SOCIAL SEC CONTRIB	4000	$942,878	$942,878
51520000	REG RETIRE CONTRIB	4000	$2,063,587	$2,063,587
51540000	OPT RETIRE CONTRIB	4000	$382,751	$382,751
51560000	MED INS CONTRIB	4000	$1,123,311	$1,123,311
51572000	UNEMP COMP PAYMNTS TO DES	4000	$27,384	$27,384
51576000	FLEXIBLE SPENDNG SVG ACCT	4000	$10,658	$10,658
51625000	ST DISABILITY PMT	4000	$19,600	$19,600
51631000	WRKER COMP-MED PAYMENTS	4000	$13,633	$13,633
51632000	WRKER COMP-TEMP DIS PAYMN	4000	$904	$904
	TOTAL PERSONAL SERVICES		$18,258,902	$18,258,902
52000000	PURCHASED SERVICES - UNIVERSITY	0000	$294,701	$294,701
52100000	PURCHASED CONTRACTUAL SERVICES-UNIVERSITY	0000	$60,494	$60,494
	TOTAL PURCHASED SERVICES		$355,195	$355,195
53000000	SUPPLIES - UNIVERSITY	0000	$278,248	$278,248
	TOTAL SUPPLIES		$278,248	$278,248
54542000	AIRCRAFT	0000	$1,700,000	$1,700,000
	TOTAL PROPERTY, PLANT & EQUIPMENT		$1,700,000	$1,700,000
56900000	OTHER AIDS AND GRANTS TO GOV ORGANIZATIONS	0000	$10,000	$10,000
	TOTAL AID AND PUBLIC ASSISTANCE		$10,000	$10,000
	TOTAL REQUIREMENTS		$20,602,345	$20,602,345
	NET APPROPRIATION		$20,602,345	$20,602,345

Detail by Fund - Position Counts for 152401
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	11.385	11.385
51150000	EPA-TEACH SALARIES	4000	116.652	116.652
51210000	SPA-REG SALARIES	4000	11.000	11.000
	TOTAL PERSONAL SERVICES		139.037	139.037
	TOTAL POSITIONS		139.037	139.037

16086-Elizabeth City State University - General Fund

152406-142 COMMUNITY SERVICES ECSU BC 16086

Detail by Fund - Requirements for 152406
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	$142,797	$142,797
51210000	SPA-REG SALARIES	4000	$146,169	$146,169
51460000	EPA&SPA-LONGVTY PAY	4000	$1,357	$1,357
51510000	SOCIAL SEC CONTRIB	4000	$19,921	$19,921
51520000	REG RETIRE CONTRIB	4000	$59,209	$59,209
51560000	MED INS CONTRIB	4000	$37,909	$37,909
51576000	FLEXIBLE SPENDNG SVG ACCT	4000	$275	$275
	TOTAL PERSONAL SERVICES		$407,637	$407,637
52000000	PURCHASED SERVICES - UNIVERSITY	0000	$3,934	$3,934
52100000	PURCHASED CONTRACTUAL SERVICES-UNIVERSITY	0000	$17,461	$17,461
	TOTAL PURCHASED SERVICES		$21,395	$21,395
53000000	SUPPLIES - UNIVERSITY	0000	$1,570	$1,570
	TOTAL SUPPLIES		$1,570	$1,570
	TOTAL REQUIREMENTS		$430,602	$430,602
	NET APPROPRIATION		$430,602	$430,602

Detail by Fund - Position Counts for 152406
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	2.000	2.000
51210000	SPA-REG SALARIES	4000	2.000	2.000
	TOTAL PERSONAL SERVICES		4.000	4.000
	TOTAL POSITIONS		4.000	4.000

16086-Elizabeth City State University - General Fund

152407-151 LIBRARIES ECSU BC 16086

Detail by Fund - Requirements and Receipts for 152407
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	$225,861	$225,861
51210000	SPA-REG SALARIES	4000	$75,838	$75,838
51460000	EPA&SPA-LONGVTY PAY	4000	$2,621	$2,621
51510000	SOCIAL SEC CONTRIB	4000	$22,649	$22,649
51520000	REG RETIRE CONTRIB	4000	$69,386	$69,386
51560000	MED INS CONTRIB	4000	$47,432	$47,432
	TOTAL PERSONAL SERVICES		$443,787	$443,787
52000000	PURCHASED SERVICES - UNIVERSITY	0000	$43,464	$43,464
52100000	PURCHASED CONTRACTUAL SERVICES-UNIVERSITY	0000	$7,000	$7,000
	TOTAL PURCHASED SERVICES		$50,464	$50,464
53000000	SUPPLIES - UNIVERSITY	0000	$12,450	$12,450
	TOTAL SUPPLIES		$12,450	$12,450
54600000	ART LIBRARY LEARNING RESOURCES-UNIVERSITY	0000	$565,060	$565,060
	TOTAL PROPERTY, PLANT & EQUIPMENT		$565,060	$565,060
55000000	OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY	0000	$10,000	$10,000
	TOTAL OTHER EXPENSES AND ADJUSTMENTS		$10,000	$10,000
	TOTAL REQUIREMENTS		$1,081,761	$1,081,761
RECEIPTS
47990000	OTHER MISC REV-PROGRAM	0000	$1,000	$1,000
	TOTAL MISCELLANEOUS		$1,000	$1,000
	TOTAL RECEIPTS		$1,000	$1,000
	NET APPROPRIATION		$1,080,761	$1,080,761

Detail by Fund - Position Counts for 152407
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	6.000	6.000
51210000	SPA-REG SALARIES	4000	2.000	2.000
	TOTAL PERSONAL SERVICES		8.000	8.000
	TOTAL POSITIONS		8.000	8.000

16086-Elizabeth City State University - General Fund

152408-152 GENERAL ACADEMIC SUPPORT ECSU BC 16086

Detail by Fund - Requirements for 152408
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	$513,362	$513,362
51460000	EPA&SPA-LONGVTY PAY	4000	$152	$152
51510000	SOCIAL SEC CONTRIB	4000	$26,102	$26,102
51520000	REG RETIRE CONTRIB	4000	$130,988	$130,988
51560000	MED INS CONTRIB	4000	$27,383	$27,383
51572000	UNEMP COMP PAYMNTS TO DES	4000	$48,124	$48,124
51576000	FLEXIBLE SPENDNG SVG ACCT	4000	$776	$776
	TOTAL PERSONAL SERVICES		$746,887	$746,887
52100000	PURCHASED CONTRACTUAL SERVICES-UNIVERSITY	0000	$50,000	$50,000
52200000	UTILITIES - UNIVERSITY	0000	$10,000	$10,000
	TOTAL PURCHASED SERVICES		$60,000	$60,000
53000000	SUPPLIES - UNIVERSITY	0000	$32,139	$32,139
	TOTAL SUPPLIES		$32,139	$32,139
	TOTAL REQUIREMENTS		$839,026	$839,026
	NET APPROPRIATION		$839,026	$839,026

Detail by Fund - Position Counts for 152408
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	11.173	11.173
51210000	SPA-REG SALARIES	4000	9.325	9.325
	TOTAL PERSONAL SERVICES		20.498	20.498
	TOTAL POSITIONS		20.498	20.498

16086-Elizabeth City State University - General Fund

152409-160 STUDENT SERVICES ECSU BC 16086

Detail by Fund - Requirements and Receipts for 152409
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	$1,501,416	$1,501,416
51210000	SPA-REG SALARIES	4000	$474,833	$474,833
51460000	EPA&SPA-LONGVTY PAY	4000	$9,472	$9,472
51510000	SOCIAL SEC CONTRIB	4000	$152,548	$152,548
51520000	REG RETIRE CONTRIB	4000	$420,512	$420,512
51560000	MED INS CONTRIB	4000	$290,464	$290,464
51572000	UNEMP COMP PAYMNTS TO DES	4000	$22,633	$22,633
51631000	WRKER COMP-MED PAYMENTS	4000	$366	$366
	TOTAL PERSONAL SERVICES		$2,872,244	$2,872,244
52100000	PURCHASED CONTRACTUAL SERVICES-UNIVERSITY	0000	$504,976	$504,976
	TOTAL PURCHASED SERVICES		$504,976	$504,976
53000000	SUPPLIES - UNIVERSITY	0000	$48,248	$48,248
	TOTAL SUPPLIES		$48,248	$48,248
55000000	OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY	0000	$5,370	$5,370
	TOTAL OTHER EXPENSES AND ADJUSTMENTS		$5,370	$5,370
	TOTAL REQUIREMENTS		$3,430,838	$3,430,838
RECEIPTS
42700009	FEDERAL RESEARCH GRANTS	0000	$32,654	$32,654
	TOTAL GRANTS		$32,654	$32,654
45830000	OTHER FEES	0000	$20,025	$20,025
	TOTAL FEES, LICENSES & FINES		$20,025	$20,025
	TOTAL RECEIPTS		$52,679	$52,679
	NET APPROPRIATION		$3,378,159	$3,378,159

Detail by Fund - Position Counts for 152409
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	18.000	18.000
51210000	SPA-REG SALARIES	4000	10.604	10.604
	TOTAL PERSONAL SERVICES		28.604	28.604
	TOTAL POSITIONS		28.604	28.604

16086-Elizabeth City State University - General Fund

152410-170 INSTITUTIONAL SUPPORT ECSU BC 16086

Detail by Fund - Requirements for 152410
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	$3,985,568	$3,985,568
51150000	EPA-TEACH SALARIES	4000	$16,060	$16,060
51210000	SPA-REG SALARIES	4000	$2,152,938	$2,152,938
51310000	REG(N S) TEMP WAGES	4000	$357,604	$357,604
51460000	EPA&SPA-LONGVTY PAY	4000	$78,910	$78,910
51510000	SOCIAL SEC CONTRIB	4000	$465,363	$465,363
51520000	REG RETIRE CONTRIB	4000	$1,233,123	$1,233,123
51540000	OPT RETIRE CONTRIB	4000	$140,044	$140,044
51560000	MED INS CONTRIB	4000	$535,196	$535,196
51572000	UNEMP COMP PAYMNTS TO DES	4000	$81,312	$81,312
51576000	FLEXIBLE SPENDNG SVG ACCT	4000	$4,857	$4,857
51631000	WRKER COMP-MED PAYMENTS	4000	$22,788	$22,788
	TOTAL PERSONAL SERVICES		$9,073,763	$9,073,763
52000000	PURCHASED SERVICES - UNIVERSITY	0000	$383,714	$383,714
	TOTAL PURCHASED SERVICES		$383,714	$383,714
53000000	SUPPLIES - UNIVERSITY	0000	$4,274,440	$4,274,440
	TOTAL SUPPLIES		$4,274,440	$4,274,440
	TOTAL REQUIREMENTS		$13,731,917	$13,731,917
	NET APPROPRIATION		$13,731,917	$13,731,917

Detail by Fund - Position Counts for 152410
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	50.770	50.770
51210000	SPA-REG SALARIES	4000	30.500	30.500
	TOTAL PERSONAL SERVICES		81.270	81.270
	TOTAL POSITIONS		81.270	81.270

16086-Elizabeth City State University - General Fund

152411-180 PHYSICAL PLANT OPERATION ECSU BC 16086

Detail by Fund - Requirements and Receipts for 152411
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	$417,135	$417,135
51210000	SPA-REG SALARIES	4000	$2,403,733	$2,403,733
51230000	LEO SALARIES	4000	$618,872	$618,872
51460000	EPA&SPA-LONGVTY PAY	4000	$24,323	$24,323
51510000	SOCIAL SEC CONTRIB	4000	$258,284	$258,284
51520000	REG RETIRE CONTRIB	4000	$605,016	$605,016
51530000	LEO RETIRE CONTRIB	4000	$139,598	$139,598
51540000	OPT RETIRE CONTRIB	4000	$29,995	$29,995
51560000	MED INS CONTRIB	4000	$550,377	$550,377
51572000	UNEMP COMP PAYMNTS TO DES	4000	$38,189	$38,189
51576000	FLEXIBLE SPENDNG SVG ACCT	4000	$3,361	$3,361
51625000	ST DISABILITY PMT	4000	$19,384	$19,384
51631000	WRKER COMP-MED PAYMENTS	4000	$170,130	$170,130
51632000	WRKER COMP-TEMP DIS PAYMN	4000	$65,396	$65,396
	TOTAL PERSONAL SERVICES		$5,343,793	$5,343,793
52100000	PURCHASED CONTRACTUAL SERVICES-UNIVERSITY	0000	$273,442	$273,442
52200000	UTILITIES - UNIVERSITY	0000	$2,210,780	$2,210,780
	TOTAL PURCHASED SERVICES		$2,484,222	$2,484,222
53000000	SUPPLIES - UNIVERSITY	0000	$1,334,433	$1,334,433
	TOTAL SUPPLIES		$1,334,433	$1,334,433
55232000	LEO SEPARATION ALLOWANCE	0000	$31,865	$31,865
	TOTAL OTHER EXPENSES AND ADJUSTMENTS		$31,865	$31,865
	TOTAL REQUIREMENTS		$9,194,313	$9,194,313
RECEIPTS
44190000	OTHER SALES & SERVICES	0000	$97,213	$97,213
44321000	SALE OF SURP PROP-NONOPER	0000	$2,787	$2,787
	TOTAL SALES SERVICES & RENTALS		$100,000	$100,000
	TOTAL RECEIPTS		$100,000	$100,000
	NET APPROPRIATION		$9,094,313	$9,094,313

Detail by Fund - Position Counts for 152411
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	6.000	6.000
51210000	SPA-REG SALARIES	4000	59.000	59.000
51230000	LEO SALARIES	4000	13.520	13.520
	TOTAL PERSONAL SERVICES		78.520	78.520
	TOTAL POSITIONS		78.520	78.520

16086-Elizabeth City State University - General Fund

152412-230 STUDENT FINANCIAL AID ECSU BC 16086

Detail by Fund - Requirements for 152412
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
56810000	EDUC AWAR-APPROP GRANTS	0000	$526,008	$526,008
56881000	UNC CAMPUS SCHOLARSHIPS	0000	$1,548,840	$1,548,840
56890000	OTHER EDUCATIONAL AWARDS	0000	$1,889,947	$1,889,947
	TOTAL AID AND PUBLIC ASSISTANCE		$3,964,795	$3,964,795
	TOTAL REQUIREMENTS		$3,964,795	$3,964,795
	NET APPROPRIATION		$3,964,795	$3,964,795

16086-Elizabeth City State University - General Fund

152415-990 MULTI-ACTIVITY ECSU BC 16086

Detail by Fund - Receipts for 152415
Account Code	Account Title	Fund Source	2025-2026	2026-2027
RECEIPTS
45810000	RESIDENT TUITION	0000	$1,997,199	$1,997,199
45820000	NON-RESIDENT TUITION	0000	$2,611,172	$2,611,172
	TOTAL FEES, LICENSES & FINES		$4,608,371	$4,608,371
	TOTAL RECEIPTS		$4,608,371	$4,608,371
	NET APPROPRIATION		($4,608,371)	($4,608,371)

16086-Elizabeth City State University - General Fund

152419-209 COLLEGIATE ATHLETICS ECSU BC 16086

Detail by Fund - Requirements and Receipts for 152419
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	$815,207	$815,207
51510000	SOCIAL SEC CONTRIB	4000	$62,363	$62,363
51520000	REG RETIRE CONTRIB	4000	$195,976	$195,976
51560000	MED INS CONTRIB	4000	$91,069	$91,069
	TOTAL PERSONAL SERVICES		$1,164,615	$1,164,615
	TOTAL REQUIREMENTS		$1,164,615	$1,164,615
RECEIPTS
42500138	STATE AID-SPORTS WAGERING	0000	$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

Detail by Fund - Position Counts for 152419
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	1.000	1.000
	TOTAL PERSONAL SERVICES		1.000	1.000
	TOTAL POSITIONS		1.000	1.000