ECU 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: East Carolina University - Academic Affairs Code: 16065
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.
| Description | 2025-2026 | 2026-2027 |
|---|---|---|
| TOTAL REQUIREMENTS | $445,611,260 | $445,611,260 |
| LESS ESTIMATED RECEIPTS | $171,483,499 | $171,483,499 |
| NET APPROPRIATION | $274,127,761 | $274,127,761 |
Approved - September 24, 2025
Certified Budget Summary By Purpose Biennium 2025-27
16065-East Carolina University - Academic Affairs
| Budget Fund | Budget Fund Title | 2025-2026 | 2026-2027 |
|---|---|---|---|
| REQUIREMENTS | |||
| 151201 | 101 INSTRUCTION ECU BC 16065 | $177,906,515 | $177,906,515 |
| 151203 | 103 NON-CRED & RECPT-SUPT INSTR ECU BC 16065 | $2,126,857 | $2,126,857 |
| 151204 | 104 ECU HEALTH SERVICES ECU BC 16065 | $50,216,172 | $50,216,172 |
| 151208 | 110 ORGANIZED RESEARCH ECU BC 16065 | $4,930,659 | $4,930,659 |
| 151209 | 112 UNC SYSTEM LAB SCHOOLS ECU BC 16065 | $2,854,458 | $2,854,458 |
| 151210 | 142 COMMUNITY SERVICES ECU BC 16065 | $1,117,435 | $1,117,435 |
| 151211 | 151 LIBRARIES ECU BC 16065 | $14,558,207 | $14,558,207 |
| 151212 | 152 GENERAL ACADEMIC SUPPORT ECU BC 16065 | $12,990,315 | $12,990,315 |
| 151213 | 160 STUDENT SERVICES ECU BC 16065 | $13,256,718 | $13,256,718 |
| 151214 | 170 INSTITUTIONAL SUPPORT ECU BC 16065 | $72,196,434 | $72,196,434 |
| 151215 | 180 PHYSICAL PLANT OPERATION ECU BC 16065 | $66,870,966 | $66,870,966 |
| 151216 | 230 STUDENT FINANCIAL AID ECU BC 16065 | $25,421,909 | $25,421,909 |
| 151220 | 209 COLLEGIATE ATHLETICS ECU BC 16065 | $1,164,615 | $1,164,615 |
| TOTAL REQUIREMENTS | $445,611,260 | $445,611,260 | |
| RECEIPTS | |||
| 151201 | 101 INSTRUCTION ECU BC 16065 | $75,130 | $75,130 |
| 151203 | 103 NON-CRED & RECPT-SUPT INSTR ECU BC 16065 | $2,126,857 | $2,126,857 |
| 151204 | 104 ECU HEALTH SERVICES ECU BC 16065 | $485,750 | $485,750 |
| 151208 | 110 ORGANIZED RESEARCH ECU BC 16065 | $30,000 | $30,000 |
| 151209 | 112 UNC SYSTEM LAB SCHOOLS ECU BC 16065 | $1,742,978 | $1,742,978 |
| 151211 | 151 LIBRARIES ECU BC 16065 | $40,000 | $40,000 |
| 151213 | 160 STUDENT SERVICES ECU BC 16065 | $970,400 | $970,400 |
| 151214 | 170 INSTITUTIONAL SUPPORT ECU BC 16065 | $1,867,239 | $1,867,239 |
| 151215 | 180 PHYSICAL PLANT OPERATION ECU BC 16065 | $7,904,640 | $7,904,640 |
| 151220 | 209 COLLEGIATE ATHLETICS ECU BC 16065 | $1,164,615 | $1,164,615 |
| 151221 | 990 MULTI-ACTIVITY ECU BC 16065 | $155,075,890 | $155,075,890 |
| TOTAL RECEIPTS | $171,483,499 | $171,483,499 | |
| NET APPROPRIATION | $274,127,761 | $274,127,761 |
| Budget Fund | Budget Fund Title | 2025-2026 | 2026-2027 |
|---|---|---|---|
| REQUIREMENTS | |||
| 151201 | 101 INSTRUCTION ECU BC 16065 | 1,365.474 | 1,365.474 |
| 151203 | 103 NON-CRED & RECPT-SUPT INSTR ECU BC 16065 | 4.500 | 4.500 |
| 151204 | 104 ECU HEALTH SERVICES ECU BC 16065 | 358.100 | 358.100 |
| 151208 | 110 ORGANIZED RESEARCH ECU BC 16065 | 17.850 | 17.850 |
| 151209 | 112 UNC SYSTEM LAB SCHOOLS ECU BC 16065 | 27.300 | 27.300 |
| 151210 | 142 COMMUNITY SERVICES ECU BC 16065 | 10.400 | 10.400 |
| 151211 | 151 LIBRARIES ECU BC 16065 | 90.130 | 90.130 |
| 151212 | 152 GENERAL ACADEMIC SUPPORT ECU BC 16065 | 75.520 | 75.520 |
| 151213 | 160 STUDENT SERVICES ECU BC 16065 | 142.920 | 142.920 |
| 151214 | 170 INSTITUTIONAL SUPPORT ECU BC 16065 | 425.870 | 425.870 |
| 151215 | 180 PHYSICAL PLANT OPERATION ECU BC 16065 | 473.600 | 473.600 |
| TOTAL POSITIONS | 2,991.664 | 2,991.664 |
Certified Budget Summary By Account Biennium 2025-27
16065-East Carolina University - Academic Affairs
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | $51,480,887 | $51,480,887 |
| 51150000 | EPA-TEACH SALARIES | 4000 | $136,694,461 | $136,694,461 |
| 51210000 | SPA-REG SALARIES | 4000 | $59,422,836 | $59,422,836 |
| 51230000 | LEO SALARIES | 4000 | $2,527,169 | $2,527,169 |
| 51310000 | REG(N S) TEMP WAGES | 4000 | $302,690 | $302,690 |
| 51350000 | STU TEMP WAGES | 4000 | $1,100,940 | $1,100,940 |
| 51410000 | OT PAY | 4000 | $50,000 | $50,000 |
| 51420000 | HOLIDAY PAY | 4000 | $156,987 | $156,987 |
| 51430000 | SHIFT PREM PAY | 4000 | $43,690 | $43,690 |
| 51460000 | EPA&SPA-LONGVTY PAY | 4000 | $1,008,890 | $1,008,890 |
| 51510000 | SOCIAL SEC CONTRIB | 4000 | $18,617,249 | $18,617,249 |
| 51520000 | REG RETIRE CONTRIB | 4000 | $30,823,994 | $30,823,994 |
| 51530000 | LEO RETIRE CONTRIB | 4000 | $199,945 | $199,945 |
| 51540000 | OPT RETIRE CONTRIB | 4000 | $15,417,627 | $15,417,627 |
| 51560000 | MED INS CONTRIB | 4000 | $24,868,103 | $24,868,103 |
| 51577000 | UI INS 1% PAYMENT TO DES | 4000 | $80,386 | $80,386 |
| 51625000 | ST DISABILITY PMT | 4000 | $269,821 | $269,821 |
| 51631000 | WRKER COMP-MED PAYMENTS | 4000 | $618,926 | $618,926 |
| TOTAL PERSONAL SERVICES | $343,684,601 | $343,684,601 | ||
| 52000000 | PURCHASED SERVICES - UNIVERSITY | 0000 | $17,471,105 | $17,471,105 |
| 52100000 | PURCHASED CONTRACTUAL SERVICES-UNIVERSITY | 0000 | $11,098,287 | $11,098,287 |
| 52200000 | UTILITIES - UNIVERSITY | 0000 | $23,332,006 | $23,332,006 |
| TOTAL PURCHASED SERVICES | $51,901,398 | $51,901,398 | ||
| 53000000 | SUPPLIES - UNIVERSITY | 0000 | $13,921,134 | $13,921,134 |
| TOTAL SUPPLIES | $13,921,134 | $13,921,134 | ||
| 54000000 | PROPERTY PLANT & EQUIPMENT-UNIVERSITY | 0000 | $5,031,110 | $5,031,110 |
| 54600000 | ART LIBRARY LEARNING RESOURCES-UNIVERSITY | 0000 | $4,712,167 | $4,712,167 |
| TOTAL PROPERTY, PLANT & EQUIPMENT | $9,743,277 | $9,743,277 | ||
| 55000000 | OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY | 0000 | $697,665 | $697,665 |
| TOTAL OTHER EXPENSES AND ADJUSTMENTS | $697,665 | $697,665 | ||
| 56810000 | EDUC AWAR-APPROP GRANTS | 0000 | $871,076 | $871,076 |
| 56875000 | GRAD ASST TUITION AWARDS | 0000 | $1,116,802 | $1,116,802 |
| 56881000 | UNC CAMPUS SCHOLARSHIPS | 0000 | $145,730 | $145,730 |
| 56890000 | OTHER EDUCATIONAL AWARDS | 0000 | $23,138,301 | $23,138,301 |
| TOTAL AID AND PUBLIC ASSISTANCE | $25,271,909 | $25,271,909 | ||
| 57110201 | RES-CSLC #10 | 0000 | $120,638 | $120,638 |
| 57110202 | RES-CSLC #9 | 0000 | $120,638 | $120,638 |
| TOTAL RESERVES | $241,276 | $241,276 | ||
| 58500000 | MANDATORY INTRA-INST TFR | 0000 | $150,000 | $150,000 |
| TOTAL INTRAGOVERNMENTAL TRANSACTIONS | $150,000 | $150,000 | ||
| TOTAL REQUIREMENTS | $445,611,260 | $445,611,260 | ||
| RECEIPTS | ||||
| 42100000 | FEDERAL GRANT REVENUE | 0000 | $139,900 | $139,900 |
| 42500138 | STATE AID-SPORTS WAGERING | 0000 | $1,164,615 | $1,164,615 |
| 42700009 | FEDERAL RESEARCH GRANTS | 0000 | $457,533 | $457,533 |
| 42800001 | STATE RESEARCH GRANTS | 0000 | $967,237 | $967,237 |
| 42F00001 | COUNTY RESEARCH GRANTS | 0000 | $318,208 | $318,208 |
| TOTAL GRANTS | $3,047,493 | $3,047,493 | ||
| 44131000 | TELEPHONE/TELECOM SVC | 0000 | $400,000 | $400,000 |
| 44170000 | UTILITY SALES & SERVICES | 0000 | $6,304,640 | $6,304,640 |
| 44190000 | OTHER SALES & SERVICES | 0000 | $2,945,300 | $2,945,300 |
| 44321000 | SALE OF SURP PROP-NONOPER | 0000 | $179,950 | $179,950 |
| 44410000 | RENTAL OF REAL PROPERTY | 0000 | $85,000 | $85,000 |
| 44420000 | RENTAL OF EQUIPMENT | 0000 | $18,000 | $18,000 |
| TOTAL SALES SERVICES & RENTALS | $9,932,890 | $9,932,890 | ||
| 45810000 | RESIDENT TUITION | 0000 | $106,295,722 | $106,295,722 |
| 45820000 | NON-RESIDENT TUITION | 0000 | $50,960,336 | $50,960,336 |
| 45822000 | NON-RES GRAD ASST WAIVERS | 0000 | ($2,184,668) | ($2,184,668) |
| 45831000 | EXTENSION INSTRUCTION FEE | 0000 | $764,857 | $764,857 |
| 45832000 | APPLICATION FEE | 0000 | $537,500 | $537,500 |
| 45834000 | SPECIAL FEES | 0000 | $1,239,920 | $1,239,920 |
| TOTAL FEES, LICENSES & FINES | $157,613,667 | $157,613,667 | ||
| 47122000 | ACCTS REC INTEREST | 0000 | $355,000 | $355,000 |
| 47127000 | PROCUREMENT CARD REBATES | 0000 | $232,000 | $232,000 |
| 47990000 | OTHER MISC REV-PROGRAM | 0000 | $269,832 | $269,832 |
| 47994000 | RETURNED CHECK FEE | 0000 | $32,617 | $32,617 |
| TOTAL MISCELLANEOUS | $889,449 | $889,449 | ||
| TOTAL RECEIPTS | $171,483,499 | $171,483,499 | ||
| NET APPROPRIATION | $274,127,761 | $274,127,761 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | 567.910 | 567.910 |
| 51150000 | EPA-TEACH SALARIES | 4000 | 1,295.064 | 1,295.064 |
| 51210000 | SPA-REG SALARIES | 4000 | 1,094.040 | 1,094.040 |
| 51230000 | LEO SALARIES | 4000 | 34.650 | 34.650 |
| TOTAL PERSONAL SERVICES | 2,991.664 | 2,991.664 | ||
| TOTAL POSITIONS | 2,991.664 | 2,991.664 |
Certified Budget Detail by Fund Biennium 2025-27
151201-101 INSTRUCTION ECU BC 16065
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | $8,774,231 | $8,774,231 |
| 51150000 | EPA-TEACH SALARIES | 4000 | $109,253,085 | $109,253,085 |
| 51210000 | SPA-REG SALARIES | 4000 | $8,935,381 | $8,935,381 |
| 51310000 | REG(N S) TEMP WAGES | 4000 | $4,500 | $4,500 |
| 51350000 | STU TEMP WAGES | 4000 | $502,879 | $502,879 |
| 51460000 | EPA&SPA-LONGVTY PAY | 4000 | $122,993 | $122,993 |
| 51510000 | SOCIAL SEC CONTRIB | 4000 | $9,105,374 | $9,105,374 |
| 51520000 | REG RETIRE CONTRIB | 4000 | $8,946,408 | $8,946,408 |
| 51540000 | OPT RETIRE CONTRIB | 4000 | $10,526,693 | $10,526,693 |
| 51560000 | MED INS CONTRIB | 4000 | $11,219,352 | $11,219,352 |
| 51577000 | UI INS 1% PAYMENT TO DES | 4000 | $60,600 | $60,600 |
| 51625000 | ST DISABILITY PMT | 4000 | $84,000 | $84,000 |
| TOTAL PERSONAL SERVICES | $167,535,496 | $167,535,496 | ||
| 52000000 | PURCHASED SERVICES - UNIVERSITY | 0000 | $2,760,249 | $2,760,249 |
| 52100000 | PURCHASED CONTRACTUAL SERVICES-UNIVERSITY | 0000 | $2,614,771 | $2,614,771 |
| 52200000 | UTILITIES - UNIVERSITY | 0000 | $8,701 | $8,701 |
| TOTAL PURCHASED SERVICES | $5,383,721 | $5,383,721 | ||
| 53000000 | SUPPLIES - UNIVERSITY | 0000 | $3,609,573 | $3,609,573 |
| TOTAL SUPPLIES | $3,609,573 | $3,609,573 | ||
| 54000000 | PROPERTY PLANT & EQUIPMENT-UNIVERSITY | 0000 | $1,224,324 | $1,224,324 |
| 54600000 | ART LIBRARY LEARNING RESOURCES-UNIVERSITY | 0000 | $110,000 | $110,000 |
| TOTAL PROPERTY, PLANT & EQUIPMENT | $1,334,324 | $1,334,324 | ||
| 55000000 | OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY | 0000 | $43,401 | $43,401 |
| TOTAL OTHER EXPENSES AND ADJUSTMENTS | $43,401 | $43,401 | ||
| TOTAL REQUIREMENTS | $177,906,515 | $177,906,515 | ||
| RECEIPTS | ||||
| 44190000 | OTHER SALES & SERVICES | 0000 | $2,500 | $2,500 |
| 44420000 | RENTAL OF EQUIPMENT | 0000 | $18,000 | $18,000 |
| TOTAL SALES SERVICES & RENTALS | $20,500 | $20,500 | ||
| 45834000 | SPECIAL FEES | 0000 | $54,630 | $54,630 |
| TOTAL FEES, LICENSES & FINES | $54,630 | $54,630 | ||
| TOTAL RECEIPTS | $75,130 | $75,130 | ||
| NET APPROPRIATION | $177,831,385 | $177,831,385 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | 123.460 | 123.460 |
| 51150000 | EPA-TEACH SALARIES | 4000 | 1,060.974 | 1,060.974 |
| 51210000 | SPA-REG SALARIES | 4000 | 181.040 | 181.040 |
| TOTAL PERSONAL SERVICES | 1,365.474 | 1,365.474 | ||
| TOTAL POSITIONS | 1,365.474 | 1,365.474 |
151203-103 NON-CRED & RECPT-SUPT INSTR ECU BC 16065
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | $204,804 | $204,804 |
| 51150000 | EPA-TEACH SALARIES | 4000 | $65,600 | $65,600 |
| 51350000 | STU TEMP WAGES | 4000 | $10,000 | $10,000 |
| 51510000 | SOCIAL SEC CONTRIB | 4000 | $31,373 | $31,373 |
| 51520000 | REG RETIRE CONTRIB | 4000 | $61,754 | $61,754 |
| 51540000 | OPT RETIRE CONTRIB | 4000 | $16,074 | $16,074 |
| 51560000 | MED INS CONTRIB | 4000 | $31,070 | $31,070 |
| TOTAL PERSONAL SERVICES | $420,675 | $420,675 | ||
| 52000000 | PURCHASED SERVICES - UNIVERSITY | 0000 | $118,853 | $118,853 |
| 52100000 | PURCHASED CONTRACTUAL SERVICES-UNIVERSITY | 0000 | $30,035 | $30,035 |
| TOTAL PURCHASED SERVICES | $148,888 | $148,888 | ||
| 53000000 | SUPPLIES - UNIVERSITY | 0000 | $1,542,468 | $1,542,468 |
| TOTAL SUPPLIES | $1,542,468 | $1,542,468 | ||
| 54000000 | PROPERTY PLANT & EQUIPMENT-UNIVERSITY | 0000 | $14,826 | $14,826 |
| TOTAL PROPERTY, PLANT & EQUIPMENT | $14,826 | $14,826 | ||
| TOTAL REQUIREMENTS | $2,126,857 | $2,126,857 | ||
| RECEIPTS | ||||
| 44190000 | OTHER SALES & SERVICES | 0000 | $1,300,000 | $1,300,000 |
| TOTAL SALES SERVICES & RENTALS | $1,300,000 | $1,300,000 | ||
| 45831000 | EXTENSION INSTRUCTION FEE | 0000 | $764,857 | $764,857 |
| 45832000 | APPLICATION FEE | 0000 | $62,000 | $62,000 |
| TOTAL FEES, LICENSES & FINES | $826,857 | $826,857 | ||
| TOTAL RECEIPTS | $2,126,857 | $2,126,857 | ||
| NET APPROPRIATION | $0 | $0 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | 3.500 | 3.500 |
| 51150000 | EPA-TEACH SALARIES | 4000 | 1.000 | 1.000 |
| TOTAL PERSONAL SERVICES | 4.500 | 4.500 | ||
| TOTAL POSITIONS | 4.500 | 4.500 |
151204-104 ECU HEALTH SERVICES ECU BC 16065
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | $4,152,176 | $4,152,176 |
| 51150000 | EPA-TEACH SALARIES | 4000 | $27,237,438 | $27,237,438 |
| 51210000 | SPA-REG SALARIES | 4000 | $3,888,045 | $3,888,045 |
| 51310000 | REG(N S) TEMP WAGES | 4000 | $1,821 | $1,821 |
| 51350000 | STU TEMP WAGES | 4000 | $47,878 | $47,878 |
| 51460000 | EPA&SPA-LONGVTY PAY | 4000 | $49,408 | $49,408 |
| 51510000 | SOCIAL SEC CONTRIB | 4000 | $2,647,378 | $2,647,378 |
| 51520000 | REG RETIRE CONTRIB | 4000 | $3,916,791 | $3,916,791 |
| 51540000 | OPT RETIRE CONTRIB | 4000 | $2,813,872 | $2,813,872 |
| 51560000 | MED INS CONTRIB | 4000 | $2,994,292 | $2,994,292 |
| 51625000 | ST DISABILITY PMT | 4000 | $56,500 | $56,500 |
| TOTAL PERSONAL SERVICES | $47,805,599 | $47,805,599 | ||
| 52000000 | PURCHASED SERVICES - UNIVERSITY | 0000 | $626,576 | $626,576 |
| 52100000 | PURCHASED CONTRACTUAL SERVICES-UNIVERSITY | 0000 | $678,731 | $678,731 |
| TOTAL PURCHASED SERVICES | $1,305,307 | $1,305,307 | ||
| 53000000 | SUPPLIES - UNIVERSITY | 0000 | $676,634 | $676,634 |
| TOTAL SUPPLIES | $676,634 | $676,634 | ||
| 54000000 | PROPERTY PLANT & EQUIPMENT-UNIVERSITY | 0000 | $138,542 | $138,542 |
| TOTAL PROPERTY, PLANT & EQUIPMENT | $138,542 | $138,542 | ||
| 55000000 | OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY | 0000 | $290,090 | $290,090 |
| TOTAL OTHER EXPENSES AND ADJUSTMENTS | $290,090 | $290,090 | ||
| TOTAL REQUIREMENTS | $50,216,172 | $50,216,172 | ||
| RECEIPTS | ||||
| 45834000 | SPECIAL FEES | 0000 | $485,750 | $485,750 |
| TOTAL FEES, LICENSES & FINES | $485,750 | $485,750 | ||
| TOTAL RECEIPTS | $485,750 | $485,750 | ||
| NET APPROPRIATION | $49,730,422 | $49,730,422 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | 47.550 | 47.550 |
| 51150000 | EPA-TEACH SALARIES | 4000 | 232.550 | 232.550 |
| 51210000 | SPA-REG SALARIES | 4000 | 78.000 | 78.000 |
| TOTAL PERSONAL SERVICES | 358.100 | 358.100 | ||
| TOTAL POSITIONS | 358.100 | 358.100 |
151208-110 ORGANIZED RESEARCH ECU BC 16065
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | $761,906 | $761,906 |
| 51150000 | EPA-TEACH SALARIES | 4000 | $138,338 | $138,338 |
| 51210000 | SPA-REG SALARIES | 4000 | $444,833 | $444,833 |
| 51460000 | EPA&SPA-LONGVTY PAY | 4000 | $4,701 | $4,701 |
| 51510000 | SOCIAL SEC CONTRIB | 4000 | $107,561 | $107,561 |
| 51520000 | REG RETIRE CONTRIB | 4000 | $231,953 | $231,953 |
| 51540000 | OPT RETIRE CONTRIB | 4000 | $63,294 | $63,294 |
| 51560000 | MED INS CONTRIB | 4000 | $173,566 | $173,566 |
| TOTAL PERSONAL SERVICES | $1,926,152 | $1,926,152 | ||
| 52000000 | PURCHASED SERVICES - UNIVERSITY | 0000 | $24,898 | $24,898 |
| 52100000 | PURCHASED CONTRACTUAL SERVICES-UNIVERSITY | 0000 | $95,121 | $95,121 |
| TOTAL PURCHASED SERVICES | $120,019 | $120,019 | ||
| 53000000 | SUPPLIES - UNIVERSITY | 0000 | $1,530,377 | $1,530,377 |
| TOTAL SUPPLIES | $1,530,377 | $1,530,377 | ||
| 54000000 | PROPERTY PLANT & EQUIPMENT-UNIVERSITY | 0000 | $1,354,111 | $1,354,111 |
| TOTAL PROPERTY, PLANT & EQUIPMENT | $1,354,111 | $1,354,111 | ||
| TOTAL REQUIREMENTS | $4,930,659 | $4,930,659 | ||
| RECEIPTS | ||||
| 44190000 | OTHER SALES & SERVICES | 0000 | $30,000 | $30,000 |
| TOTAL SALES SERVICES & RENTALS | $30,000 | $30,000 | ||
| TOTAL RECEIPTS | $30,000 | $30,000 | ||
| NET APPROPRIATION | $4,900,659 | $4,900,659 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | 8.610 | 8.610 |
| 51150000 | EPA-TEACH SALARIES | 4000 | 0.540 | 0.540 |
| 51210000 | SPA-REG SALARIES | 4000 | 8.700 | 8.700 |
| TOTAL PERSONAL SERVICES | 17.850 | 17.850 | ||
| TOTAL POSITIONS | 17.850 | 17.850 |
151209-112 UNC SYSTEM LAB SCHOOLS ECU BC 16065
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | $1,549,798 | $1,549,798 |
| 51210000 | SPA-REG SALARIES | 4000 | $80,013 | $80,013 |
| 51460000 | EPA&SPA-LONGVTY PAY | 4000 | $1,832 | $1,832 |
| 51510000 | SOCIAL SEC CONTRIB | 4000 | $136,686 | $136,686 |
| 51520000 | REG RETIRE CONTRIB | 4000 | $434,375 | $434,375 |
| 51540000 | OPT RETIRE CONTRIB | 4000 | $5,766 | $5,766 |
| 51560000 | MED INS CONTRIB | 4000 | $247,533 | $247,533 |
| TOTAL PERSONAL SERVICES | $2,456,003 | $2,456,003 | ||
| 52000000 | PURCHASED SERVICES - UNIVERSITY | 0000 | $72,000 | $72,000 |
| 52100000 | PURCHASED CONTRACTUAL SERVICES-UNIVERSITY | 0000 | $245,552 | $245,552 |
| 52200000 | UTILITIES - UNIVERSITY | 0000 | $6,000 | $6,000 |
| TOTAL PURCHASED SERVICES | $323,552 | $323,552 | ||
| 53000000 | SUPPLIES - UNIVERSITY | 0000 | $52,903 | $52,903 |
| TOTAL SUPPLIES | $52,903 | $52,903 | ||
| 54000000 | PROPERTY PLANT & EQUIPMENT-UNIVERSITY | 0000 | $20,000 | $20,000 |
| TOTAL PROPERTY, PLANT & EQUIPMENT | $20,000 | $20,000 | ||
| 55000000 | OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY | 0000 | $2,000 | $2,000 |
| TOTAL OTHER EXPENSES AND ADJUSTMENTS | $2,000 | $2,000 | ||
| TOTAL REQUIREMENTS | $2,854,458 | $2,854,458 | ||
| RECEIPTS | ||||
| 42700009 | FEDERAL RESEARCH GRANTS | 0000 | $457,533 | $457,533 |
| 42800001 | STATE RESEARCH GRANTS | 0000 | $967,237 | $967,237 |
| 42F00001 | COUNTY RESEARCH GRANTS | 0000 | $318,208 | $318,208 |
| TOTAL GRANTS | $1,742,978 | $1,742,978 | ||
| TOTAL RECEIPTS | $1,742,978 | $1,742,978 | ||
| NET APPROPRIATION | $1,111,480 | $1,111,480 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | 25.300 | 25.300 |
| 51210000 | SPA-REG SALARIES | 4000 | 2.000 | 2.000 |
| TOTAL PERSONAL SERVICES | 27.300 | 27.300 | ||
| TOTAL POSITIONS | 27.300 | 27.300 |
151210-142 COMMUNITY SERVICES ECU BC 16065
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | $404,344 | $404,344 |
| 51210000 | SPA-REG SALARIES | 4000 | $218,131 | $218,131 |
| 51310000 | REG(N S) TEMP WAGES | 4000 | $24,192 | $24,192 |
| 51350000 | STU TEMP WAGES | 4000 | $2,000 | $2,000 |
| 51460000 | EPA&SPA-LONGVTY PAY | 4000 | $1,755 | $1,755 |
| 51510000 | SOCIAL SEC CONTRIB | 4000 | $57,892 | $57,892 |
| 51520000 | REG RETIRE CONTRIB | 4000 | $112,472 | $112,472 |
| 51540000 | OPT RETIRE CONTRIB | 4000 | $49,647 | $49,647 |
| 51560000 | MED INS CONTRIB | 4000 | $89,588 | $89,588 |
| TOTAL PERSONAL SERVICES | $960,021 | $960,021 | ||
| 52000000 | PURCHASED SERVICES - UNIVERSITY | 0000 | $53,833 | $53,833 |
| 52100000 | PURCHASED CONTRACTUAL SERVICES-UNIVERSITY | 0000 | $27,779 | $27,779 |
| TOTAL PURCHASED SERVICES | $81,612 | $81,612 | ||
| 53000000 | SUPPLIES - UNIVERSITY | 0000 | $74,302 | $74,302 |
| TOTAL SUPPLIES | $74,302 | $74,302 | ||
| 55000000 | OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY | 0000 | $1,500 | $1,500 |
| TOTAL OTHER EXPENSES AND ADJUSTMENTS | $1,500 | $1,500 | ||
| TOTAL REQUIREMENTS | $1,117,435 | $1,117,435 | ||
| NET APPROPRIATION | $1,117,435 | $1,117,435 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | 5.400 | 5.400 |
| 51210000 | SPA-REG SALARIES | 4000 | 5.000 | 5.000 |
| TOTAL PERSONAL SERVICES | 10.400 | 10.400 | ||
| TOTAL POSITIONS | 10.400 | 10.400 |
151211-151 LIBRARIES ECU BC 16065
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | $3,010,472 | $3,010,472 |
| 51210000 | SPA-REG SALARIES | 4000 | $2,829,267 | $2,829,267 |
| 51310000 | REG(N S) TEMP WAGES | 4000 | $88,617 | $88,617 |
| 51350000 | STU TEMP WAGES | 4000 | $317,625 | $317,625 |
| 51420000 | HOLIDAY PAY | 4000 | $19,807 | $19,807 |
| 51460000 | EPA&SPA-LONGVTY PAY | 4000 | $43,631 | $43,631 |
| 51510000 | SOCIAL SEC CONTRIB | 4000 | $450,556 | $450,556 |
| 51520000 | REG RETIRE CONTRIB | 4000 | $1,087,618 | $1,087,618 |
| 51540000 | OPT RETIRE CONTRIB | 4000 | $230,918 | $230,918 |
| 51560000 | MED INS CONTRIB | 4000 | $768,551 | $768,551 |
| 51625000 | ST DISABILITY PMT | 4000 | $15,821 | $15,821 |
| TOTAL PERSONAL SERVICES | $8,862,883 | $8,862,883 | ||
| 52000000 | PURCHASED SERVICES - UNIVERSITY | 0000 | $469,382 | $469,382 |
| 52100000 | PURCHASED CONTRACTUAL SERVICES-UNIVERSITY | 0000 | $159,900 | $159,900 |
| TOTAL PURCHASED SERVICES | $629,282 | $629,282 | ||
| 53000000 | SUPPLIES - UNIVERSITY | 0000 | $132,737 | $132,737 |
| TOTAL SUPPLIES | $132,737 | $132,737 | ||
| 54000000 | PROPERTY PLANT & EQUIPMENT-UNIVERSITY | 0000 | $311,138 | $311,138 |
| 54600000 | ART LIBRARY LEARNING RESOURCES-UNIVERSITY | 0000 | $4,602,167 | $4,602,167 |
| TOTAL PROPERTY, PLANT & EQUIPMENT | $4,913,305 | $4,913,305 | ||
| 55000000 | OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY | 0000 | $20,000 | $20,000 |
| TOTAL OTHER EXPENSES AND ADJUSTMENTS | $20,000 | $20,000 | ||
| TOTAL REQUIREMENTS | $14,558,207 | $14,558,207 | ||
| RECEIPTS | ||||
| 44190000 | OTHER SALES & SERVICES | 0000 | $12,800 | $12,800 |
| TOTAL SALES SERVICES & RENTALS | $12,800 | $12,800 | ||
| 47990000 | OTHER MISC REV-PROGRAM | 0000 | $27,200 | $27,200 |
| TOTAL MISCELLANEOUS | $27,200 | $27,200 | ||
| TOTAL RECEIPTS | $40,000 | $40,000 | ||
| NET APPROPRIATION | $14,518,207 | $14,518,207 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | 35.000 | 35.000 |
| 51210000 | SPA-REG SALARIES | 4000 | 55.130 | 55.130 |
| TOTAL PERSONAL SERVICES | 90.130 | 90.130 | ||
| TOTAL POSITIONS | 90.130 | 90.130 |
151212-152 GENERAL ACADEMIC SUPPORT ECU BC 16065
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | $5,497,639 | $5,497,639 |
| 51210000 | SPA-REG SALARIES | 4000 | $2,796,509 | $2,796,509 |
| 51350000 | STU TEMP WAGES | 4000 | $8,055 | $8,055 |
| 51460000 | EPA&SPA-LONGVTY PAY | 4000 | $89,975 | $89,975 |
| 51510000 | SOCIAL SEC CONTRIB | 4000 | $622,540 | $622,540 |
| 51520000 | REG RETIRE CONTRIB | 4000 | $1,628,806 | $1,628,806 |
| 51540000 | OPT RETIRE CONTRIB | 4000 | $306,412 | $306,412 |
| 51560000 | MED INS CONTRIB | 4000 | $590,768 | $590,768 |
| 51625000 | ST DISABILITY PMT | 4000 | $10,000 | $10,000 |
| TOTAL PERSONAL SERVICES | $11,550,704 | $11,550,704 | ||
| 52000000 | PURCHASED SERVICES - UNIVERSITY | 0000 | $234,745 | $234,745 |
| 52100000 | PURCHASED CONTRACTUAL SERVICES-UNIVERSITY | 0000 | $369,964 | $369,964 |
| TOTAL PURCHASED SERVICES | $604,709 | $604,709 | ||
| 53000000 | SUPPLIES - UNIVERSITY | 0000 | $352,732 | $352,732 |
| TOTAL SUPPLIES | $352,732 | $352,732 | ||
| 54000000 | PROPERTY PLANT & EQUIPMENT-UNIVERSITY | 0000 | $421,334 | $421,334 |
| TOTAL PROPERTY, PLANT & EQUIPMENT | $421,334 | $421,334 | ||
| 55000000 | OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY | 0000 | $60,836 | $60,836 |
| TOTAL OTHER EXPENSES AND ADJUSTMENTS | $60,836 | $60,836 | ||
| TOTAL REQUIREMENTS | $12,990,315 | $12,990,315 | ||
| NET APPROPRIATION | $12,990,315 | $12,990,315 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | 45.400 | 45.400 |
| 51210000 | SPA-REG SALARIES | 4000 | 30.120 | 30.120 |
| TOTAL PERSONAL SERVICES | 75.520 | 75.520 | ||
| TOTAL POSITIONS | 75.520 | 75.520 |
151213-160 STUDENT SERVICES ECU BC 16065
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | $5,157,577 | $5,157,577 |
| 51210000 | SPA-REG SALARIES | 4000 | $3,471,234 | $3,471,234 |
| 51350000 | STU TEMP WAGES | 4000 | $30,646 | $30,646 |
| 51460000 | EPA&SPA-LONGVTY PAY | 4000 | $54,390 | $54,390 |
| 51510000 | SOCIAL SEC CONTRIB | 4000 | $667,932 | $667,932 |
| 51520000 | REG RETIRE CONTRIB | 4000 | $1,741,351 | $1,741,351 |
| 51540000 | OPT RETIRE CONTRIB | 4000 | $260,096 | $260,096 |
| 51560000 | MED INS CONTRIB | 4000 | $1,208,527 | $1,208,527 |
| 51625000 | ST DISABILITY PMT | 4000 | $15,000 | $15,000 |
| TOTAL PERSONAL SERVICES | $12,606,753 | $12,606,753 | ||
| 52000000 | PURCHASED SERVICES - UNIVERSITY | 0000 | $191,417 | $191,417 |
| 52100000 | PURCHASED CONTRACTUAL SERVICES-UNIVERSITY | 0000 | $68,373 | $68,373 |
| TOTAL PURCHASED SERVICES | $259,790 | $259,790 | ||
| 53000000 | SUPPLIES - UNIVERSITY | 0000 | $213,188 | $213,188 |
| TOTAL SUPPLIES | $213,188 | $213,188 | ||
| 54000000 | PROPERTY PLANT & EQUIPMENT-UNIVERSITY | 0000 | $176,987 | $176,987 |
| TOTAL PROPERTY, PLANT & EQUIPMENT | $176,987 | $176,987 | ||
| TOTAL REQUIREMENTS | $13,256,718 | $13,256,718 | ||
| RECEIPTS | ||||
| 42100000 | FEDERAL GRANT REVENUE | 0000 | $139,900 | $139,900 |
| TOTAL GRANTS | $139,900 | $139,900 | ||
| 44410000 | RENTAL OF REAL PROPERTY | 0000 | $65,000 | $65,000 |
| TOTAL SALES SERVICES & RENTALS | $65,000 | $65,000 | ||
| 45832000 | APPLICATION FEE | 0000 | $475,500 | $475,500 |
| 45834000 | SPECIAL FEES | 0000 | $290,000 | $290,000 |
| TOTAL FEES, LICENSES & FINES | $765,500 | $765,500 | ||
| TOTAL RECEIPTS | $970,400 | $970,400 | ||
| NET APPROPRIATION | $12,286,318 | $12,286,318 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | 71.470 | 71.470 |
| 51210000 | SPA-REG SALARIES | 4000 | 71.450 | 71.450 |
| TOTAL PERSONAL SERVICES | 142.920 | 142.920 | ||
| TOTAL POSITIONS | 142.920 | 142.920 |
151214-170 INSTITUTIONAL SUPPORT ECU BC 16065
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | $20,191,953 | $20,191,953 |
| 51210000 | SPA-REG SALARIES | 4000 | $17,879,820 | $17,879,820 |
| 51310000 | REG(N S) TEMP WAGES | 4000 | $112,560 | $112,560 |
| 51350000 | STU TEMP WAGES | 4000 | $149,857 | $149,857 |
| 51420000 | HOLIDAY PAY | 4000 | $3,500 | $3,500 |
| 51460000 | EPA&SPA-LONGVTY PAY | 4000 | $316,361 | $316,361 |
| 51510000 | SOCIAL SEC CONTRIB | 4000 | $2,995,208 | $2,995,208 |
| 51520000 | REG RETIRE CONTRIB | 4000 | $7,582,927 | $7,582,927 |
| 51540000 | OPT RETIRE CONTRIB | 4000 | $976,426 | $976,426 |
| 51560000 | MED INS CONTRIB | 4000 | $3,754,441 | $3,754,441 |
| 51625000 | ST DISABILITY PMT | 4000 | $10,000 | $10,000 |
| 51631000 | WRKER COMP-MED PAYMENTS | 4000 | $618,926 | $618,926 |
| TOTAL PERSONAL SERVICES | $54,591,979 | $54,591,979 | ||
| 52000000 | PURCHASED SERVICES - UNIVERSITY | 0000 | $9,378,623 | $9,378,623 |
| 52100000 | PURCHASED CONTRACTUAL SERVICES-UNIVERSITY | 0000 | $4,650,519 | $4,650,519 |
| 52200000 | UTILITIES - UNIVERSITY | 0000 | $29,632 | $29,632 |
| TOTAL PURCHASED SERVICES | $14,058,774 | $14,058,774 | ||
| 53000000 | SUPPLIES - UNIVERSITY | 0000 | $2,427,730 | $2,427,730 |
| TOTAL SUPPLIES | $2,427,730 | $2,427,730 | ||
| 54000000 | PROPERTY PLANT & EQUIPMENT-UNIVERSITY | 0000 | $864,613 | $864,613 |
| TOTAL PROPERTY, PLANT & EQUIPMENT | $864,613 | $864,613 | ||
| 55000000 | OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY | 0000 | $253,338 | $253,338 |
| TOTAL OTHER EXPENSES AND ADJUSTMENTS | $253,338 | $253,338 | ||
| TOTAL REQUIREMENTS | $72,196,434 | $72,196,434 | ||
| RECEIPTS | ||||
| 44131000 | TELEPHONE/TELECOM SVC | 0000 | $400,000 | $400,000 |
| 44321000 | SALE OF SURP PROP-NONOPER | 0000 | $179,950 | $179,950 |
| 44410000 | RENTAL OF REAL PROPERTY | 0000 | $20,000 | $20,000 |
| TOTAL SALES SERVICES & RENTALS | $599,950 | $599,950 | ||
| 45834000 | SPECIAL FEES | 0000 | $405,040 | $405,040 |
| TOTAL FEES, LICENSES & FINES | $405,040 | $405,040 | ||
| 47122000 | ACCTS REC INTEREST | 0000 | $355,000 | $355,000 |
| 47127000 | PROCUREMENT CARD REBATES | 0000 | $232,000 | $232,000 |
| 47990000 | OTHER MISC REV-PROGRAM | 0000 | $242,632 | $242,632 |
| 47994000 | RETURNED CHECK FEE | 0000 | $32,617 | $32,617 |
| TOTAL MISCELLANEOUS | $862,249 | $862,249 | ||
| TOTAL RECEIPTS | $1,867,239 | $1,867,239 | ||
| NET APPROPRIATION | $70,329,195 | $70,329,195 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | 188.600 | 188.600 |
| 51210000 | SPA-REG SALARIES | 4000 | 237.270 | 237.270 |
| TOTAL PERSONAL SERVICES | 425.870 | 425.870 | ||
| TOTAL POSITIONS | 425.870 | 425.870 |
151215-180 PHYSICAL PLANT OPERATION ECU BC 16065
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | $1,775,987 | $1,775,987 |
| 51210000 | SPA-REG SALARIES | 4000 | $18,879,603 | $18,879,603 |
| 51230000 | LEO SALARIES | 4000 | $2,527,169 | $2,527,169 |
| 51310000 | REG(N S) TEMP WAGES | 4000 | $71,000 | $71,000 |
| 51350000 | STU TEMP WAGES | 4000 | $32,000 | $32,000 |
| 51410000 | OT PAY | 4000 | $50,000 | $50,000 |
| 51420000 | HOLIDAY PAY | 4000 | $133,680 | $133,680 |
| 51430000 | SHIFT PREM PAY | 4000 | $43,690 | $43,690 |
| 51460000 | EPA&SPA-LONGVTY PAY | 4000 | $323,844 | $323,844 |
| 51510000 | SOCIAL SEC CONTRIB | 4000 | $1,794,749 | $1,794,749 |
| 51520000 | REG RETIRE CONTRIB | 4000 | $5,079,539 | $5,079,539 |
| 51530000 | LEO RETIRE CONTRIB | 4000 | $199,945 | $199,945 |
| 51540000 | OPT RETIRE CONTRIB | 4000 | $168,429 | $168,429 |
| 51560000 | MED INS CONTRIB | 4000 | $3,790,415 | $3,790,415 |
| 51577000 | UI INS 1% PAYMENT TO DES | 4000 | $19,786 | $19,786 |
| 51625000 | ST DISABILITY PMT | 4000 | $78,500 | $78,500 |
| TOTAL PERSONAL SERVICES | $34,968,336 | $34,968,336 | ||
| 52000000 | PURCHASED SERVICES - UNIVERSITY | 0000 | $2,375,914 | $2,375,914 |
| 52100000 | PURCHASED CONTRACTUAL SERVICES-UNIVERSITY | 0000 | $2,157,542 | $2,157,542 |
| 52200000 | UTILITIES - UNIVERSITY | 0000 | $23,287,673 | $23,287,673 |
| TOTAL PURCHASED SERVICES | $27,821,129 | $27,821,129 | ||
| 53000000 | SUPPLIES - UNIVERSITY | 0000 | $3,308,490 | $3,308,490 |
| TOTAL SUPPLIES | $3,308,490 | $3,308,490 | ||
| 54000000 | PROPERTY PLANT & EQUIPMENT-UNIVERSITY | 0000 | $505,235 | $505,235 |
| TOTAL PROPERTY, PLANT & EQUIPMENT | $505,235 | $505,235 | ||
| 55000000 | OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY | 0000 | $26,500 | $26,500 |
| TOTAL OTHER EXPENSES AND ADJUSTMENTS | $26,500 | $26,500 | ||
| 57110201 | RES-CSLC #10 | 0000 | $120,638 | $120,638 |
| 57110202 | RES-CSLC #9 | 0000 | $120,638 | $120,638 |
| TOTAL RESERVES | $241,276 | $241,276 | ||
| TOTAL REQUIREMENTS | $66,870,966 | $66,870,966 | ||
| RECEIPTS | ||||
| 44170000 | UTILITY SALES & SERVICES | 0000 | $6,304,640 | $6,304,640 |
| 44190000 | OTHER SALES & SERVICES | 0000 | $1,600,000 | $1,600,000 |
| TOTAL SALES SERVICES & RENTALS | $7,904,640 | $7,904,640 | ||
| TOTAL RECEIPTS | $7,904,640 | $7,904,640 | ||
| NET APPROPRIATION | $58,966,326 | $58,966,326 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | 13.620 | 13.620 |
| 51210000 | SPA-REG SALARIES | 4000 | 425.330 | 425.330 |
| 51230000 | LEO SALARIES | 4000 | 34.650 | 34.650 |
| TOTAL PERSONAL SERVICES | 473.600 | 473.600 | ||
| TOTAL POSITIONS | 473.600 | 473.600 |
151216-230 STUDENT FINANCIAL AID ECU BC 16065
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 56810000 | EDUC AWAR-APPROP GRANTS | 0000 | $871,076 | $871,076 |
| 56875000 | GRAD ASST TUITION AWARDS | 0000 | $1,116,802 | $1,116,802 |
| 56881000 | UNC CAMPUS SCHOLARSHIPS | 0000 | $145,730 | $145,730 |
| 56890000 | OTHER EDUCATIONAL AWARDS | 0000 | $23,138,301 | $23,138,301 |
| TOTAL AID AND PUBLIC ASSISTANCE | $25,271,909 | $25,271,909 | ||
| 58500000 | MANDATORY INTRA-INST TFR | 0000 | $150,000 | $150,000 |
| TOTAL INTRAGOVERNMENTAL TRANSACTIONS | $150,000 | $150,000 | ||
| TOTAL REQUIREMENTS | $25,421,909 | $25,421,909 | ||
| NET APPROPRIATION | $25,421,909 | $25,421,909 |
151220-209 COLLEGIATE ATHLETICS ECU BC 16065
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 52000000 | PURCHASED SERVICES - UNIVERSITY | 0000 | $1,164,615 | $1,164,615 |
| TOTAL PURCHASED 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 |
151221-990 MULTI-ACTIVITY ECU BC 16065
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| RECEIPTS | ||||
| 45810000 | RESIDENT TUITION | 0000 | $106,295,722 | $106,295,722 |
| 45820000 | NON-RESIDENT TUITION | 0000 | $50,960,336 | $50,960,336 |
| 45822000 | NON-RES GRAD ASST WAIVERS | 0000 | ($2,184,668) | ($2,184,668) |
| 45834000 | SPECIAL FEES | 0000 | $4,500 | $4,500 |
| TOTAL FEES, LICENSES & FINES | $155,075,890 | $155,075,890 | ||
| TOTAL RECEIPTS | $155,075,890 | $155,075,890 | ||
| NET APPROPRIATION | ($155,075,890) | ($155,075,890) |
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: East Carolina University - Health Affairs Code: 16066
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.
| Description | 2025-2026 | 2026-2027 |
|---|---|---|
| TOTAL REQUIREMENTS | $121,853,241 | $121,853,241 |
| LESS ESTIMATED RECEIPTS | $14,708,326 | $14,708,326 |
| NET APPROPRIATION | $107,144,915 | $107,144,915 |
Certified Budget Summary By Purpose Biennium 2025-27
16066-East Carolina University - Health Affairs
| Budget Fund | Budget Fund Title | 2025-2026 | 2026-2027 |
|---|---|---|---|
| REQUIREMENTS | |||
| 151301 | 101 INSTRUCTION ECU BC 16066 | $86,089,436 | $86,089,436 |
| 151304 | 104 ECU DIVISION OF HEALTH SERVICES ECU BC 16066 | $24,786,832 | $24,786,832 |
| 151307 | 110 ORGANIZED RESEARCH ECU BC 16066 | $25,000 | $25,000 |
| 151309 | 151 LIBRARIES ECU BC 16066 | $3,185,126 | $3,185,126 |
| 151312 | 170 INSTITUTIONAL SUPPORT ECU BC 16066 | $5,151,060 | $5,151,060 |
| 151314 | 230 STUDENT FINANCIAL AID ECU BC 16066 | $2,615,787 | $2,615,787 |
| TOTAL REQUIREMENTS | $121,853,241 | $121,853,241 | |
| RECEIPTS | |||
| 151301 | 101 INSTRUCTION ECU BC 16066 | $251,910 | $251,910 |
| 151304 | 104 ECU DIVISION OF HEALTH SERVICES ECU BC 16066 | $216,550 | $216,550 |
| 151309 | 151 LIBRARIES ECU BC 16066 | $30,000 | $30,000 |
| 151312 | 170 INSTITUTIONAL SUPPORT ECU BC 16066 | $2,500 | $2,500 |
| 151319 | 990 MULTI-ACTIVITY ECU BC 16066 | $14,207,366 | $14,207,366 |
| TOTAL RECEIPTS | $14,708,326 | $14,708,326 | |
| NET APPROPRIATION | $107,144,915 | $107,144,915 |
| Budget Fund | Budget Fund Title | 2025-2026 | 2026-2027 |
|---|---|---|---|
| REQUIREMENTS | |||
| 151301 | 101 INSTRUCTION ECU BC 16066 | 436.150 | 436.150 |
| 151304 | 104 ECU DIVISION OF HEALTH SERVICES ECU BC 16066 | 137.230 | 137.230 |
| 151309 | 151 LIBRARIES ECU BC 16066 | 27.780 | 27.780 |
| 151312 | 170 INSTITUTIONAL SUPPORT ECU BC 16066 | 30.030 | 30.030 |
| TOTAL POSITIONS | 631.190 | 631.190 |
Certified Budget Summary By Account Biennium 2025-27
16066-East Carolina University - Health Affairs
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | $12,759,211 | $12,759,211 |
| 51150000 | EPA-TEACH SALARIES | 4000 | $50,782,703 | $50,782,703 |
| 51210000 | SPA-REG SALARIES | 4000 | $14,607,707 | $14,607,707 |
| 51310000 | REG(N S) TEMP WAGES | 4000 | $124,135 | $124,135 |
| 51350000 | STU TEMP WAGES | 4000 | $136,502 | $136,502 |
| 51410000 | OT PAY | 4000 | $1,500 | $1,500 |
| 51420000 | HOLIDAY PAY | 4000 | $6,720 | $6,720 |
| 51460000 | EPA&SPA-LONGVTY PAY | 4000 | $257,100 | $257,100 |
| 51510000 | SOCIAL SEC CONTRIB | 4000 | $5,156,114 | $5,156,114 |
| 51520000 | REG RETIRE CONTRIB | 4000 | $7,673,431 | $7,673,431 |
| 51540000 | OPT RETIRE CONTRIB | 4000 | $6,343,544 | $6,343,544 |
| 51560000 | MED INS CONTRIB | 4000 | $5,251,099 | $5,251,099 |
| 51625000 | ST DISABILITY PMT | 4000 | $30,520 | $30,520 |
| 51631000 | WRKER COMP-MED PAYMENTS | 4000 | $18,492 | $18,492 |
| TOTAL PERSONAL SERVICES | $103,148,778 | $103,148,778 | ||
| 52000000 | PURCHASED SERVICES - UNIVERSITY | 0000 | $2,742,671 | $2,742,671 |
| 52100000 | PURCHASED CONTRACTUAL SERVICES-UNIVERSITY | 0000 | $4,151,021 | $4,151,021 |
| 52200000 | UTILITIES - UNIVERSITY | 0000 | $20,000 | $20,000 |
| TOTAL PURCHASED SERVICES | $6,913,692 | $6,913,692 | ||
| 53000000 | SUPPLIES - UNIVERSITY | 0000 | $5,887,532 | $5,887,532 |
| TOTAL SUPPLIES | $5,887,532 | $5,887,532 | ||
| 54000000 | PROPERTY PLANT & EQUIPMENT-UNIVERSITY | 0000 | $699,093 | $699,093 |
| 54600000 | ART LIBRARY LEARNING RESOURCES-UNIVERSITY | 0000 | $348,995 | $348,995 |
| TOTAL PROPERTY, PLANT & EQUIPMENT | $1,048,088 | $1,048,088 | ||
| 55000000 | OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY | 0000 | $287,364 | $287,364 |
| TOTAL OTHER EXPENSES AND ADJUSTMENTS | $287,364 | $287,364 | ||
| 56860000 | MEDICAL & DENTAL GRANTS | 0000 | $6,550 | $6,550 |
| 56890000 | OTHER EDUCATIONAL AWARDS | 0000 | $2,609,237 | $2,609,237 |
| TOTAL AID AND PUBLIC ASSISTANCE | $2,615,787 | $2,615,787 | ||
| 58500000 | MANDATORY INTRA-INST TFR | 0000 | $1,952,000 | $1,952,000 |
| TOTAL INTRAGOVERNMENTAL TRANSACTIONS | $1,952,000 | $1,952,000 | ||
| TOTAL REQUIREMENTS | $121,853,241 | $121,853,241 | ||
| RECEIPTS | ||||
| 44190000 | OTHER SALES & SERVICES | 0000 | $171,500 | $171,500 |
| 44321000 | SALE OF SURP PROP-NONOPER | 0000 | $2,500 | $2,500 |
| TOTAL SALES SERVICES & RENTALS | $174,000 | $174,000 | ||
| 45810000 | RESIDENT TUITION | 0000 | $14,207,366 | $14,207,366 |
| 45832000 | APPLICATION FEE | 0000 | $94,410 | $94,410 |
| 45834000 | SPECIAL FEES | 0000 | $226,550 | $226,550 |
| TOTAL FEES, LICENSES & FINES | $14,528,326 | $14,528,326 | ||
| 47990000 | OTHER MISC REV-PROGRAM | 0000 | $6,000 | $6,000 |
| TOTAL MISCELLANEOUS | $6,000 | $6,000 | ||
| TOTAL RECEIPTS | $14,708,326 | $14,708,326 | ||
| NET APPROPRIATION | $107,144,915 | $107,144,915 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | 117.510 | 117.510 |
| 51150000 | EPA-TEACH SALARIES | 4000 | 253.670 | 253.670 |
| 51210000 | SPA-REG SALARIES | 4000 | 260.010 | 260.010 |
| TOTAL PERSONAL SERVICES | 631.190 | 631.190 | ||
| TOTAL POSITIONS | 631.190 | 631.190 |
Certified Budget Detail by Fund Biennium 2025-27
151301-101 INSTRUCTION ECU BC 16066
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | $6,841,829 | $6,841,829 |
| 51150000 | EPA-TEACH SALARIES | 4000 | $39,299,910 | $39,299,910 |
| 51210000 | SPA-REG SALARIES | 4000 | $9,610,505 | $9,610,505 |
| 51310000 | REG(N S) TEMP WAGES | 4000 | $100,000 | $100,000 |
| 51350000 | STU TEMP WAGES | 4000 | $40,331 | $40,331 |
| 51460000 | EPA&SPA-LONGVTY PAY | 4000 | $160,180 | $160,180 |
| 51510000 | SOCIAL SEC CONTRIB | 4000 | $3,592,495 | $3,592,495 |
| 51520000 | REG RETIRE CONTRIB | 4000 | $4,715,751 | $4,715,751 |
| 51540000 | OPT RETIRE CONTRIB | 4000 | $4,707,533 | $4,707,533 |
| 51560000 | MED INS CONTRIB | 4000 | $3,569,714 | $3,569,714 |
| 51625000 | ST DISABILITY PMT | 4000 | $17,520 | $17,520 |
| 51631000 | WRKER COMP-MED PAYMENTS | 4000 | $18,492 | $18,492 |
| TOTAL PERSONAL SERVICES | $72,674,260 | $72,674,260 | ||
| 52000000 | PURCHASED SERVICES - UNIVERSITY | 0000 | $1,511,808 | $1,511,808 |
| 52100000 | PURCHASED CONTRACTUAL SERVICES-UNIVERSITY | 0000 | $3,970,603 | $3,970,603 |
| 52200000 | UTILITIES - UNIVERSITY | 0000 | $20,000 | $20,000 |
| TOTAL PURCHASED SERVICES | $5,502,411 | $5,502,411 | ||
| 53000000 | SUPPLIES - UNIVERSITY | 0000 | $5,336,339 | $5,336,339 |
| TOTAL SUPPLIES | $5,336,339 | $5,336,339 | ||
| 54000000 | PROPERTY PLANT & EQUIPMENT-UNIVERSITY | 0000 | $614,190 | $614,190 |
| TOTAL PROPERTY, PLANT & EQUIPMENT | $614,190 | $614,190 | ||
| 55000000 | OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY | 0000 | $10,236 | $10,236 |
| TOTAL OTHER EXPENSES AND ADJUSTMENTS | $10,236 | $10,236 | ||
| 58500000 | MANDATORY INTRA-INST TFR | 0000 | $1,952,000 | $1,952,000 |
| TOTAL INTRAGOVERNMENTAL TRANSACTIONS | $1,952,000 | $1,952,000 | ||
| TOTAL REQUIREMENTS | $86,089,436 | $86,089,436 | ||
| RECEIPTS | ||||
| 44190000 | OTHER SALES & SERVICES | 0000 | $147,500 | $147,500 |
| TOTAL SALES SERVICES & RENTALS | $147,500 | $147,500 | ||
| 45832000 | APPLICATION FEE | 0000 | $64,410 | $64,410 |
| 45834000 | SPECIAL FEES | 0000 | $40,000 | $40,000 |
| TOTAL FEES, LICENSES & FINES | $104,410 | $104,410 | ||
| TOTAL RECEIPTS | $251,910 | $251,910 | ||
| NET APPROPRIATION | $85,837,526 | $85,837,526 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | 58.340 | 58.340 |
| 51150000 | EPA-TEACH SALARIES | 4000 | 187.440 | 187.440 |
| 51210000 | SPA-REG SALARIES | 4000 | 190.370 | 190.370 |
| TOTAL PERSONAL SERVICES | 436.150 | 436.150 | ||
| TOTAL POSITIONS | 436.150 | 436.150 |
151304-104 ECU DIVISION OF HEALTH SERVICES ECU BC 16066
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | $3,635,014 | $3,635,014 |
| 51150000 | EPA-TEACH SALARIES | 4000 | $11,482,793 | $11,482,793 |
| 51210000 | SPA-REG SALARIES | 4000 | $2,187,342 | $2,187,342 |
| 51350000 | STU TEMP WAGES | 4000 | $40,000 | $40,000 |
| 51410000 | OT PAY | 4000 | $1,500 | $1,500 |
| 51420000 | HOLIDAY PAY | 4000 | $500 | $500 |
| 51460000 | EPA&SPA-LONGVTY PAY | 4000 | $30,197 | $30,197 |
| 51510000 | SOCIAL SEC CONTRIB | 4000 | $1,177,022 | $1,177,022 |
| 51520000 | REG RETIRE CONTRIB | 4000 | $1,892,340 | $1,892,340 |
| 51540000 | OPT RETIRE CONTRIB | 4000 | $1,462,852 | $1,462,852 |
| 51560000 | MED INS CONTRIB | 4000 | $1,121,579 | $1,121,579 |
| 51625000 | ST DISABILITY PMT | 4000 | $5,500 | $5,500 |
| TOTAL PERSONAL SERVICES | $23,036,639 | $23,036,639 | ||
| 52000000 | PURCHASED SERVICES - UNIVERSITY | 0000 | $893,675 | $893,675 |
| 52100000 | PURCHASED CONTRACTUAL SERVICES-UNIVERSITY | 0000 | $119,700 | $119,700 |
| TOTAL PURCHASED SERVICES | $1,013,375 | $1,013,375 | ||
| 53000000 | SUPPLIES - UNIVERSITY | 0000 | $459,090 | $459,090 |
| TOTAL SUPPLIES | $459,090 | $459,090 | ||
| 54000000 | PROPERTY PLANT & EQUIPMENT-UNIVERSITY | 0000 | $5,000 | $5,000 |
| TOTAL PROPERTY, PLANT & EQUIPMENT | $5,000 | $5,000 | ||
| 55000000 | OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY | 0000 | $272,728 | $272,728 |
| TOTAL OTHER EXPENSES AND ADJUSTMENTS | $272,728 | $272,728 | ||
| TOTAL REQUIREMENTS | $24,786,832 | $24,786,832 | ||
| RECEIPTS | ||||
| 45832000 | APPLICATION FEE | 0000 | $30,000 | $30,000 |
| 45834000 | SPECIAL FEES | 0000 | $186,550 | $186,550 |
| TOTAL FEES, LICENSES & FINES | $216,550 | $216,550 | ||
| TOTAL RECEIPTS | $216,550 | $216,550 | ||
| NET APPROPRIATION | $24,570,282 | $24,570,282 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | 35.000 | 35.000 |
| 51150000 | EPA-TEACH SALARIES | 4000 | 66.230 | 66.230 |
| 51210000 | SPA-REG SALARIES | 4000 | 36.000 | 36.000 |
| TOTAL PERSONAL SERVICES | 137.230 | 137.230 | ||
| TOTAL POSITIONS | 137.230 | 137.230 |
151307-110 ORGANIZED RESEARCH ECU BC 16066
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 53000000 | SUPPLIES - UNIVERSITY | 0000 | $25,000 | $25,000 |
| TOTAL SUPPLIES | $25,000 | $25,000 | ||
| TOTAL REQUIREMENTS | $25,000 | $25,000 | ||
| NET APPROPRIATION | $25,000 | $25,000 |
151309-151 LIBRARIES ECU BC 16066
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | $1,278,961 | $1,278,961 |
| 51210000 | SPA-REG SALARIES | 4000 | $556,080 | $556,080 |
| 51310000 | REG(N S) TEMP WAGES | 4000 | $20,135 | $20,135 |
| 51350000 | STU TEMP WAGES | 4000 | $50,171 | $50,171 |
| 51420000 | HOLIDAY PAY | 4000 | $6,220 | $6,220 |
| 51460000 | EPA&SPA-LONGVTY PAY | 4000 | $3,087 | $3,087 |
| 51510000 | SOCIAL SEC CONTRIB | 4000 | $138,323 | $138,323 |
| 51520000 | REG RETIRE CONTRIB | 4000 | $336,015 | $336,015 |
| 51540000 | OPT RETIRE CONTRIB | 4000 | $86,677 | $86,677 |
| 51560000 | MED INS CONTRIB | 4000 | $235,435 | $235,435 |
| 51625000 | ST DISABILITY PMT | 4000 | $6,500 | $6,500 |
| TOTAL PERSONAL SERVICES | $2,717,604 | $2,717,604 | ||
| 52000000 | PURCHASED SERVICES - UNIVERSITY | 0000 | $32,635 | $32,635 |
| 52100000 | PURCHASED CONTRACTUAL SERVICES-UNIVERSITY | 0000 | $2,980 | $2,980 |
| TOTAL PURCHASED SERVICES | $35,615 | $35,615 | ||
| 53000000 | SUPPLIES - UNIVERSITY | 0000 | $19,377 | $19,377 |
| TOTAL SUPPLIES | $19,377 | $19,377 | ||
| 54000000 | PROPERTY PLANT & EQUIPMENT-UNIVERSITY | 0000 | $63,535 | $63,535 |
| 54600000 | ART LIBRARY LEARNING RESOURCES-UNIVERSITY | 0000 | $348,995 | $348,995 |
| TOTAL PROPERTY, PLANT & EQUIPMENT | $412,530 | $412,530 | ||
| TOTAL REQUIREMENTS | $3,185,126 | $3,185,126 | ||
| RECEIPTS | ||||
| 44190000 | OTHER SALES & SERVICES | 0000 | $24,000 | $24,000 |
| TOTAL SALES SERVICES & RENTALS | $24,000 | $24,000 | ||
| 47990000 | OTHER MISC REV-PROGRAM | 0000 | $6,000 | $6,000 |
| TOTAL MISCELLANEOUS | $6,000 | $6,000 | ||
| TOTAL RECEIPTS | $30,000 | $30,000 | ||
| NET APPROPRIATION | $3,155,126 | $3,155,126 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | 16.280 | 16.280 |
| 51210000 | SPA-REG SALARIES | 4000 | 11.500 | 11.500 |
| TOTAL PERSONAL SERVICES | 27.780 | 27.780 | ||
| TOTAL POSITIONS | 27.780 | 27.780 |
151312-170 INSTITUTIONAL SUPPORT ECU BC 16066
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | $1,003,407 | $1,003,407 |
| 51210000 | SPA-REG SALARIES | 4000 | $2,253,780 | $2,253,780 |
| 51310000 | REG(N S) TEMP WAGES | 4000 | $4,000 | $4,000 |
| 51350000 | STU TEMP WAGES | 4000 | $6,000 | $6,000 |
| 51460000 | EPA&SPA-LONGVTY PAY | 4000 | $63,636 | $63,636 |
| 51510000 | SOCIAL SEC CONTRIB | 4000 | $248,274 | $248,274 |
| 51520000 | REG RETIRE CONTRIB | 4000 | $729,325 | $729,325 |
| 51540000 | OPT RETIRE CONTRIB | 4000 | $86,482 | $86,482 |
| 51560000 | MED INS CONTRIB | 4000 | $324,371 | $324,371 |
| 51625000 | ST DISABILITY PMT | 4000 | $1,000 | $1,000 |
| TOTAL PERSONAL SERVICES | $4,720,275 | $4,720,275 | ||
| 52000000 | PURCHASED SERVICES - UNIVERSITY | 0000 | $304,553 | $304,553 |
| 52100000 | PURCHASED CONTRACTUAL SERVICES-UNIVERSITY | 0000 | $57,738 | $57,738 |
| TOTAL PURCHASED SERVICES | $362,291 | $362,291 | ||
| 53000000 | SUPPLIES - UNIVERSITY | 0000 | $47,726 | $47,726 |
| TOTAL SUPPLIES | $47,726 | $47,726 | ||
| 54000000 | PROPERTY PLANT & EQUIPMENT-UNIVERSITY | 0000 | $16,368 | $16,368 |
| TOTAL PROPERTY, PLANT & EQUIPMENT | $16,368 | $16,368 | ||
| 55000000 | OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY | 0000 | $4,400 | $4,400 |
| TOTAL OTHER EXPENSES AND ADJUSTMENTS | $4,400 | $4,400 | ||
| TOTAL REQUIREMENTS | $5,151,060 | $5,151,060 | ||
| RECEIPTS | ||||
| 44321000 | SALE OF SURP PROP-NONOPER | 0000 | $2,500 | $2,500 |
| TOTAL SALES SERVICES & RENTALS | $2,500 | $2,500 | ||
| TOTAL RECEIPTS | $2,500 | $2,500 | ||
| NET APPROPRIATION | $5,148,560 | $5,148,560 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51110000 | EPA-REG SALARIES | 4000 | 7.890 | 7.890 |
| 51210000 | SPA-REG SALARIES | 4000 | 22.140 | 22.140 |
| TOTAL PERSONAL SERVICES | 30.030 | 30.030 | ||
| TOTAL POSITIONS | 30.030 | 30.030 |
151314-230 STUDENT FINANCIAL AID ECU BC 16066
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 56860000 | MEDICAL & DENTAL GRANTS | 0000 | $6,550 | $6,550 |
| 56890000 | OTHER EDUCATIONAL AWARDS | 0000 | $2,609,237 | $2,609,237 |
| TOTAL AID AND PUBLIC ASSISTANCE | $2,615,787 | $2,615,787 | ||
| TOTAL REQUIREMENTS | $2,615,787 | $2,615,787 | ||
| NET APPROPRIATION | $2,615,787 | $2,615,787 |
151319-990 MULTI-ACTIVITY ECU BC 16066
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| RECEIPTS | ||||
| 45810000 | RESIDENT TUITION | 0000 | $14,207,366 | $14,207,366 |
| TOTAL FEES, LICENSES & FINES | $14,207,366 | $14,207,366 | ||
| TOTAL RECEIPTS | $14,207,366 | $14,207,366 | ||
| NET APPROPRIATION | ($14,207,366) | ($14,207,366) |
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