UNCG 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: University of North Carolina at Greensboro - General Fund Code: 16040

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 Summary
Category	2025-2026	2026-2027
TOTAL REQUIREMENTS	$306,274,674	$306,274,674
LESS ESTIMATED RECEIPTS	$101,287,591	$101,287,591
NET APPROPRIATION	$204,987,083	$204,987,083

Approved - September 24, 2025

Summary By Purpose

16040-University of North Carolina at Greensboro - General Fund

Summary By Purpose - Financials
Budget Fund	Budget Fund Title	2025-2026	2026-2027
REQUIREMENTS
150701	101 INSTRUCTION UNCG BC 16040	$167,280,275	$167,280,275
150703	103 NON-CRED & RECPT-SUPT INSTR UNCG BC 16040	$1,135,515	$1,135,515
150709	151 LIBRARIES UNCG BC 16040	$12,937,919	$12,937,919
150710	152 GENERAL ACADEMIC SUPPORT UNCG BC 16040	$13,374,990	$13,374,990
150711	160 STUDENT SERVICES UNCG BC 16040	$18,449,863	$18,449,863
150712	170 INSTITUTIONAL SUPPORT UNCG BC 16040	$40,812,322	$40,812,322
150713	180 PHYSICAL PLANT OPERATION UNCG BC 16040	$36,713,019	$36,713,019
150714	230 STUDENT FINANCIAL AID UNCG BC 16040	$14,406,156	$14,406,156
150721	209 COLLEGIATE ATHLETICS UNCG BC 16040	$1,164,615	$1,164,615
TOTAL REQUIREMENTS		$306,274,674	$306,274,674
RECEIPTS
150703	103 NON-CRED & RECPT-SUPT INSTR UNCG BC 16040	$1,135,515	$1,135,515
150709	151 LIBRARIES UNCG BC 16040	$25,000	$25,000
150710	152 GENERAL ACADEMIC SUPPORT UNCG BC 16040	$17,000	$17,000
150711	160 STUDENT SERVICES UNCG BC 16040	$136,798	$136,798
150712	170 INSTITUTIONAL SUPPORT UNCG BC 16040	($100,431)	($100,431)
150713	180 PHYSICAL PLANT OPERATION UNCG BC 16040	$4,539,378	$4,539,378
150717	990 MULTI-ACTIVITY UNCG BC 16040	$94,369,716	$94,369,716
150721	209 COLLEGIATE ATHLETICS UNCG BC 16040	$1,164,615	$1,164,615
TOTAL RECEIPTS		$101,287,591	$101,287,591
NET APPROPRIATION		$204,987,083	$204,987,083

Summary By Purpose - Position Counts
Budget Fund	Budget Fund Title	2025-2026	2026-2027
REQUIREMENTS
150701	101 INSTRUCTION UNCG BC 16040	1,283.440	1,283.440
150703	103 NON-CRED & RECPT-SUPT INSTR UNCG BC 16040	2.158	2.158
150709	151 LIBRARIES UNCG BC 16040	82.150	82.150
150710	152 GENERAL ACADEMIC SUPPORT UNCG BC 16040	84.300	84.300
150711	160 STUDENT SERVICES UNCG BC 16040	188.922	188.922
150712	170 INSTITUTIONAL SUPPORT UNCG BC 16040	290.940	290.940
150713	180 PHYSICAL PLANT OPERATION UNCG BC 16040	271.800	271.800
TOTAL POSITIONS		2,203.710	2,203.710

Summary By Account

Summary By Account - Financials
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	$40,609,305	$40,609,305
51150000	EPA-TEACH SALARIES	4000	$107,237,096	$107,237,096
51210000	SPA-REG SALARIES	4000	$36,627,870	$36,627,870
51230000	LEO SALARIES	4000	$91,452	$91,452
51310000	REG(N S) TEMP WAGES	4000	$153,217	$153,217
51350000	STU TEMP WAGES	4000	$846,823	$846,823
51410000	OT PAY	4000	$383,809	$383,809
51420000	HOLIDAY PAY	4000	$21,217	$21,217
51430000	SHIFT PREM PAY	4000	$218,282	$218,282
51440000	CALLBK/STBY PREM PAY	4000	$39,594	$39,594
51460000	EPA&SPA-LONGVTY PAY	4000	$354,630	$354,630
51510000	SOCIAL SEC CONTRIB	4000	$13,977,310	$13,977,310
51520000	REG RETIRE CONTRIB	4000	$18,602,782	$18,602,782
51530000	LEO RETIRE CONTRIB	4000	$198,643	$198,643
51540000	OPT RETIRE CONTRIB	4000	$13,332,015	$13,332,015
51560000	MED INS CONTRIB	4000	$18,721,534	$18,721,534
51572000	UNEMP COMP PAYMNTS TO DES	4000	$54,847	$54,847
51574000	ADDITIONL EMPLYEE BENFITS	4000	$1,688	$1,688
51625000	ST DISABILITY PMT	4000	$191,995	$191,995
51630000	WORKERS COMENSATION-UNIVERSITY	4000	$313,256	$313,256
51660000	TAX EMP REIMB/ALLOW	4000	$10,104	$10,104
51664000	NONTAX EMP CELL PH REIMB	4000	$47,713	$47,713
TOTAL PERSONAL SERVICES			$252,035,182	$252,035,182
52000000	PURCHASED SERVICES - UNIVERSITY	0000	$16,313,584	$16,313,584
52100000	PURCHASED CONTRACTUAL SERVICES-UNIVERSITY	0000	$2,130,254	$2,130,254
52150000	ACADEMIC SERVICES	0000	$87,699	$87,699
52200000	UTILITIES - UNIVERSITY	0000	$10,314,794	$10,314,794
TOTAL PURCHASED SERVICES			$28,846,331	$28,846,331
53000000	SUPPLIES - UNIVERSITY	0000	$4,813,069	$4,813,069
TOTAL SUPPLIES			$4,813,069	$4,813,069
54000000	PROPERTY PLANT & EQUIPMENT-UNIVERSITY	0000	$1,623,063	$1,623,063
54600000	ART LIBRARY LEARNING RESOURCES-UNIVERSITY	0000	$3,690,908	$3,690,908
TOTAL PROPERTY, PLANT & EQUIPMENT			$5,313,971	$5,313,971
55000000	OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY	0000	$859,965	$859,965
TOTAL OTHER EXPENSES AND ADJUSTMENTS			$859,965	$859,965
56810000	EDUC AWAR-APPROP GRANTS	0000	$483,389	$483,389
56840000	ACADEMIC ENHANCE SCHLSHIP	0000	$30,192	$30,192
56875000	GRAD ASST TUITION AWARDS	0000	$2,236,000	$2,236,000
56881000	UNC CAMPUS SCHOLARSHIPS	0000	$119,540	$119,540
56890000	OTHER EDUCATIONAL AWARDS	0000	$11,297,577	$11,297,577
TOTAL AID AND PUBLIC ASSISTANCE			$14,166,698	$14,166,698
58500000	MANDATORY INTRA-INST TFR	0000	$239,458	$239,458
TOTAL INTRAGOVERNMENTAL TRANSACTIONS			$239,458	$239,458
TOTAL REQUIREMENTS			$306,274,674	$306,274,674
RECEIPTS
42100000	FEDERAL GRANT REVENUE	0000	$136,798	$136,798
42500138	STATE AID-SPORTS WAGERING	0000	$1,164,615	$1,164,615
TOTAL GRANTS			$1,301,413	$1,301,413
44170000	UTILITY SALES & SERVICES	0000	$4,200,000	$4,200,000
44190000	OTHER SALES & SERVICES	0000	$381,378	$381,378
44321000	SALE OF SURP PROP-NONOPER	0000	$5,700	$5,700
TOTAL SALES SERVICES & RENTALS			$4,587,078	$4,587,078
45801000	TUITION/FEES-BAD DEBT	0000	($260,000)	($260,000)
45803000	TUIT/FEES-RECOV BAD DEBT	0000	$60,000	$60,000
45810000	RESIDENT TUITION	0000	$77,462,255	$77,462,255
45820000	NON-RESIDENT TUITION	0000	$21,938,101	$21,938,101
45822000	NON-RES GRAD ASST WAIVERS	0000	($5,238,540)	($5,238,540)
45831000	EXTENSION INSTRUCTION FEE	0000	$1,135,515	$1,135,515
TOTAL FEES, LICENSES & FINES			$95,097,331	$95,097,331
47122000	ACCTS REC INTEREST	0000	$150,000	$150,000
47123000	ACCTS REC PENALTY	0000	$57,900	$57,900
47127000	PROCUREMENT CARD REBATES	0000	$93,869	$93,869
TOTAL MISCELLANEOUS			$301,769	$301,769
TOTAL RECEIPTS			$101,287,591	$101,287,591
NET APPROPRIATION			$204,987,083	$204,987,083

Summary By Account - Position Counts
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	449.560	449.560
51150000	EPA-TEACH SALARIES	4000	1,073.710	1,073.710
51210000	SPA-REG SALARIES	4000	678.840	678.840
51230000	LEO SALARIES	4000	1.600	1.600
TOTAL PERSONAL SERVICES			2,203.710	2,203.710
TOTAL POSITIONS			2,203.710	2,203.710

Detail by Fund

150701-101 INSTRUCTION UNCG BC 16040

150701-101 INSTRUCTION - Financials
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	$5,325,900	$5,325,900
51150000	EPA-TEACH SALARIES	4000	$107,145,200	$107,145,200
51210000	SPA-REG SALARIES	4000	$7,997,426	$7,997,426
51310000	REG(N S) TEMP WAGES	4000	$18,236	$18,236
51350000	STU TEMP WAGES	4000	$154,744	$154,744
51410000	OT PAY	4000	$18,134	$18,134
51460000	EPA&SPA-LONGVTY PAY	4000	$65,303	$65,303
51510000	SOCIAL SEC CONTRIB	4000	$8,962,010	$8,962,010
51520000	REG RETIRE CONTRIB	4000	$7,030,538	$7,030,538
51540000	OPT RETIRE CONTRIB	4000	$11,609,516	$11,609,516
51560000	MED INS CONTRIB	4000	$11,153,378	$11,153,378
51572000	UNEMP COMP PAYMNTS TO DES	4000	$32,500	$32,500
51574000	ADDITIONL EMPLYEE BENFITS	4000	$1,688	$1,688
51625000	ST DISABILITY PMT	4000	$60,000	$60,000
51630000	WORKERS COMENSATION-UNIVERSITY	4000	$15,759	$15,759
51664000	NONTAX EMP CELL PH REIMB	4000	$2,370	$2,370
TOTAL PERSONAL SERVICES			$159,592,702	$159,592,702
52000000	PURCHASED SERVICES - UNIVERSITY	0000	$4,324,402	$4,324,402
52100000	PURCHASED CONTRACTUAL SERVICES-UNIVERSITY	0000	$821,914	$821,914
52150000	ACADEMIC SERVICES	0000	$22,699	$22,699
TOTAL PURCHASED SERVICES			$5,169,015	$5,169,015
53000000	SUPPLIES - UNIVERSITY	0000	$2,287,816	$2,287,816
TOTAL SUPPLIES			$2,287,816	$2,287,816
54000000	PROPERTY PLANT & EQUIPMENT-UNIVERSITY	0000	$94,922	$94,922
TOTAL PROPERTY, PLANT & EQUIPMENT			$94,922	$94,922
55000000	OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY	0000	$135,820	$135,820
TOTAL OTHER EXPENSES AND ADJUSTMENTS			$135,820	$135,820
TOTAL REQUIREMENTS			$167,280,275	$167,280,275
NET APPROPRIATION			$167,280,275	$167,280,275

150701-101 INSTRUCTION - Position Counts
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	61.970	61.970
51150000	EPA-TEACH SALARIES	4000	1,072.300	1,072.300
51210000	SPA-REG SALARIES	4000	149.170	149.170
TOTAL PERSONAL SERVICES			1,283.440	1,283.440
TOTAL POSITIONS			1,283.440	1,283.440

150703-103 NON-CRED & RECPT-SUPT INSTR UNCG BC 16040

150703-103 NON-CRED & RECPT-SUPT INSTR - Financials
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	$55,000	$55,000
51150000	EPA-TEACH SALARIES	4000	$91,896	$91,896
51210000	SPA-REG SALARIES	4000	$175,845	$175,845
51350000	STU TEMP WAGES	4000	$10,000	$10,000
51410000	OT PAY	4000	$3,700	$3,700
51460000	EPA&SPA-LONGVTY PAY	4000	$1,502	$1,502
51510000	SOCIAL SEC CONTRIB	4000	$24,773	$24,773
51520000	REG RETIRE CONTRIB	4000	$51,799	$51,799
51540000	OPT RETIRE CONTRIB	4000	$719	$719
51560000	MED INS CONTRIB	4000	$34,399	$34,399
TOTAL PERSONAL SERVICES			$449,633	$449,633
52000000	PURCHASED SERVICES - UNIVERSITY	0000	$363,534	$363,534
52100000	PURCHASED CONTRACTUAL SERVICES-UNIVERSITY	0000	$37,141	$37,141
52150000	ACADEMIC SERVICES	0000	$65,000	$65,000
TOTAL PURCHASED SERVICES			$465,675	$465,675
53000000	SUPPLIES - UNIVERSITY	0000	$100,269	$100,269
TOTAL SUPPLIES			$100,269	$100,269
54000000	PROPERTY PLANT & EQUIPMENT-UNIVERSITY	0000	$40,286	$40,286
TOTAL PROPERTY, PLANT & EQUIPMENT			$40,286	$40,286
55000000	OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY	0000	$79,652	$79,652
TOTAL OTHER EXPENSES AND ADJUSTMENTS			$79,652	$79,652
TOTAL REQUIREMENTS			$1,135,515	$1,135,515
RECEIPTS
45831000	EXTENSION INSTRUCTION FEE	0000	$1,135,515	$1,135,515
TOTAL FEES, LICENSES & FINES			$1,135,515	$1,135,515
TOTAL RECEIPTS			$1,135,515	$1,135,515
NET APPROPRIATION			$0	$0

150703-103 NON-CRED & RECPT-SUPT INSTR - Position Counts
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51150000	EPA-TEACH SALARIES	4000	1.410	1.410
51210000	SPA-REG SALARIES	4000	0.748	0.748
TOTAL PERSONAL SERVICES			2.158	2.158
TOTAL POSITIONS			2.158	2.158

150709-151 LIBRARIES UNCG BC 16040

150709-151 LIBRARIES - Financials
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	$2,861,746	$2,861,746
51210000	SPA-REG SALARIES	4000	$2,545,141	$2,545,141
51310000	REG(N S) TEMP WAGES	4000	$35,000	$35,000
51350000	STU TEMP WAGES	4000	$340,000	$340,000
51430000	SHIFT PREM PAY	4000	$18,751	$18,751
51460000	EPA&SPA-LONGVTY PAY	4000	$32,693	$32,693
51510000	SOCIAL SEC CONTRIB	4000	$426,315	$426,315
51520000	REG RETIRE CONTRIB	4000	$805,136	$805,136
51540000	OPT RETIRE CONTRIB	4000	$260,611	$260,611
51560000	MED INS CONTRIB	4000	$741,753	$741,753
51625000	ST DISABILITY PMT	4000	$6,000	$6,000
51630000	WORKERS COMENSATION-UNIVERSITY	4000	$800	$800
TOTAL PERSONAL SERVICES			$8,073,946	$8,073,946
52000000	PURCHASED SERVICES - UNIVERSITY	0000	$347,293	$347,293
52100000	PURCHASED CONTRACTUAL SERVICES-UNIVERSITY	0000	$29,707	$29,707
TOTAL PURCHASED SERVICES			$377,000	$377,000
53000000	SUPPLIES - UNIVERSITY	0000	$103,335	$103,335
TOTAL SUPPLIES			$103,335	$103,335
54000000	PROPERTY PLANT & EQUIPMENT-UNIVERSITY	0000	$513,607	$513,607
54600000	ART LIBRARY LEARNING RESOURCES-UNIVERSITY	0000	$3,690,908	$3,690,908
TOTAL PROPERTY, PLANT & EQUIPMENT			$4,204,515	$4,204,515
55000000	OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY	0000	$179,123	$179,123
TOTAL OTHER EXPENSES AND ADJUSTMENTS			$179,123	$179,123
TOTAL REQUIREMENTS			$12,937,919	$12,937,919
RECEIPTS
44190000	OTHER SALES & SERVICES	0000	$25,000	$25,000
TOTAL SALES SERVICES & RENTALS			$25,000	$25,000
TOTAL RECEIPTS			$25,000	$25,000
NET APPROPRIATION			$12,912,919	$12,912,919

150709-151 LIBRARIES - Position Counts
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	36.750	36.750
51210000	SPA-REG SALARIES	4000	45.400	45.400
TOTAL PERSONAL SERVICES			82.150	82.150
TOTAL POSITIONS			82.150	82.150

150710-152 GENERAL ACADEMIC SUPPORT UNCG BC 16040

150710-152 GENERAL ACADEMIC SUPPORT - Financials
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	$4,491,669	$4,491,669
51210000	SPA-REG SALARIES	4000	$2,542,757	$2,542,757
51310000	REG(N S) TEMP WAGES	4000	$28,647	$28,647
51350000	STU TEMP WAGES	4000	$160,984	$160,984
51410000	OT PAY	4000	$21,000	$21,000
51420000	HOLIDAY PAY	4000	$2,000	$2,000
51430000	SHIFT PREM PAY	4000	$22,962	$22,962
51460000	EPA&SPA-LONGVTY PAY	4000	$43,166	$43,166
51510000	SOCIAL SEC CONTRIB	4000	$505,340	$505,340
51520000	REG RETIRE CONTRIB	4000	$1,167,866	$1,167,866
51540000	OPT RETIRE CONTRIB	4000	$262,472	$262,472
51560000	MED INS CONTRIB	4000	$791,693	$791,693
51572000	UNEMP COMP PAYMNTS TO DES	4000	$2,000	$2,000
51630000	WORKERS COMENSATION-UNIVERSITY	4000	$1,500	$1,500
51660000	TAX EMP REIMB/ALLOW	4000	$552	$552
51664000	NONTAX EMP CELL PH REIMB	4000	$1,595	$1,595
TOTAL PERSONAL SERVICES			$10,046,203	$10,046,203
52000000	PURCHASED SERVICES - UNIVERSITY	0000	$2,910,011	$2,910,011
52100000	PURCHASED CONTRACTUAL SERVICES-UNIVERSITY	0000	$23,614	$23,614
TOTAL PURCHASED SERVICES			$2,933,625	$2,933,625
53000000	SUPPLIES - UNIVERSITY	0000	$91,590	$91,590
TOTAL SUPPLIES			$91,590	$91,590
54000000	PROPERTY PLANT & EQUIPMENT-UNIVERSITY	0000	$258,843	$258,843
TOTAL PROPERTY, PLANT & EQUIPMENT			$258,843	$258,843
55000000	OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY	0000	$44,729	$44,729
TOTAL OTHER EXPENSES AND ADJUSTMENTS			$44,729	$44,729
TOTAL REQUIREMENTS			$13,374,990	$13,374,990
RECEIPTS
44190000	OTHER SALES & SERVICES	0000	$17,000	$17,000
TOTAL SALES SERVICES & RENTALS			$17,000	$17,000
TOTAL RECEIPTS			$17,000	$17,000
NET APPROPRIATION			$13,357,990	$13,357,990

150710-152 GENERAL ACADEMIC SUPPORT - Position Counts
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	43.780	43.780
51210000	SPA-REG SALARIES	4000	40.520	40.520
TOTAL PERSONAL SERVICES			84.300	84.300
TOTAL POSITIONS			84.300	84.300

150711-160 STUDENT SERVICES UNCG BC 16040

150711-160 STUDENT SERVICES - Financials
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	$8,237,059	$8,237,059
51210000	SPA-REG SALARIES	4000	$2,956,577	$2,956,577
51310000	REG(N S) TEMP WAGES	4000	$27,813	$27,813
51350000	STU TEMP WAGES	4000	$163,346	$163,346
51410000	OT PAY	4000	$5,800	$5,800
51460000	EPA&SPA-LONGVTY PAY	4000	$31,661	$31,661
51510000	SOCIAL SEC CONTRIB	4000	$847,762	$847,762
51520000	REG RETIRE CONTRIB	4000	$1,598,710	$1,598,710
51540000	OPT RETIRE CONTRIB	4000	$460,548	$460,548
51560000	MED INS CONTRIB	4000	$1,317,609	$1,317,609
51572000	UNEMP COMP PAYMNTS TO DES	4000	$4,000	$4,000
51625000	ST DISABILITY PMT	4000	$4,000	$4,000
51630000	WORKERS COMENSATION-UNIVERSITY	4000	$4,300	$4,300
51664000	NONTAX EMP CELL PH REIMB	4000	$1,920	$1,920
TOTAL PERSONAL SERVICES			$15,661,105	$15,661,105
52000000	PURCHASED SERVICES - UNIVERSITY	0000	$2,147,831	$2,147,831
52100000	PURCHASED CONTRACTUAL SERVICES-UNIVERSITY	0000	$140,530	$140,530
TOTAL PURCHASED SERVICES			$2,288,361	$2,288,361
53000000	SUPPLIES - UNIVERSITY	0000	$347,726	$347,726
TOTAL SUPPLIES			$347,726	$347,726
54000000	PROPERTY PLANT & EQUIPMENT-UNIVERSITY	0000	$77,996	$77,996
TOTAL PROPERTY, PLANT & EQUIPMENT			$77,996	$77,996
55000000	OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY	0000	$74,675	$74,675
TOTAL OTHER EXPENSES AND ADJUSTMENTS			$74,675	$74,675
TOTAL REQUIREMENTS			$18,449,863	$18,449,863
RECEIPTS
42100000	FEDERAL GRANT REVENUE	0000	$136,798	$136,798
TOTAL GRANTS			$136,798	$136,798
TOTAL RECEIPTS			$136,798	$136,798
NET APPROPRIATION			$18,313,065	$18,313,065

150711-160 STUDENT SERVICES - Position Counts
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	123.800	123.800
51210000	SPA-REG SALARIES	4000	65.122	65.122
TOTAL PERSONAL SERVICES			188.922	188.922
TOTAL POSITIONS			188.922	188.922

150712-170 INSTITUTIONAL SUPPORT UNCG BC 16040

150712-170 INSTITUTIONAL SUPPORT - Financials
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	$16,108,618	$16,108,618
51210000	SPA-REG SALARIES	4000	$10,107,300	$10,107,300
51310000	REG(N S) TEMP WAGES	4000	$42,318	$42,318
51350000	STU TEMP WAGES	4000	$17,749	$17,749
51410000	OT PAY	4000	$41,409	$41,409
51420000	HOLIDAY PAY	4000	$2,000	$2,000
51430000	SHIFT PREM PAY	4000	$10,000	$10,000
51460000	EPA&SPA-LONGVTY PAY	4000	$101,472	$101,472
51510000	SOCIAL SEC CONTRIB	4000	$2,133,879	$2,133,879
51520000	REG RETIRE CONTRIB	4000	$4,848,463	$4,848,463
51540000	OPT RETIRE CONTRIB	4000	$678,113	$678,113
51560000	MED INS CONTRIB	4000	$2,286,708	$2,286,708
51572000	UNEMP COMP PAYMNTS TO DES	4000	$9,300	$9,300
51630000	WORKERS COMENSATION-UNIVERSITY	4000	$16,600	$16,600
51660000	TAX EMP REIMB/ALLOW	4000	$9,552	$9,552
51664000	NONTAX EMP CELL PH REIMB	4000	$39,528	$39,528
TOTAL PERSONAL SERVICES			$36,453,009	$36,453,009
52000000	PURCHASED SERVICES - UNIVERSITY	0000	$2,844,345	$2,844,345
52100000	PURCHASED CONTRACTUAL SERVICES-UNIVERSITY	0000	$549,148	$549,148
TOTAL PURCHASED SERVICES			$3,393,493	$3,393,493
53000000	SUPPLIES - UNIVERSITY	0000	$355,575	$355,575
TOTAL SUPPLIES			$355,575	$355,575
54000000	PROPERTY PLANT & EQUIPMENT-UNIVERSITY	0000	$371,256	$371,256
TOTAL PROPERTY, PLANT & EQUIPMENT			$371,256	$371,256
55000000	OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY	0000	$238,989	$238,989
TOTAL OTHER EXPENSES AND ADJUSTMENTS			$238,989	$238,989
TOTAL REQUIREMENTS			$40,812,322	$40,812,322
RECEIPTS
44321000	SALE OF SURP PROP-NONOPER	0000	$5,700	$5,700
TOTAL SALES SERVICES & RENTALS			$5,700	$5,700
45801000	TUITION/FEES-BAD DEBT	0000	($260,000)	($260,000)
45803000	TUIT/FEES-RECOV BAD DEBT	0000	$60,000	$60,000
TOTAL FEES, LICENSES & FINES			($200,000)	($200,000)
47127000	PROCUREMENT CARD REBATES	0000	$93,869	$93,869
TOTAL MISCELLANEOUS			$93,869	$93,869
TOTAL RECEIPTS			($100,431)	($100,431)
NET APPROPRIATION			$40,912,753	$40,912,753

150712-170 INSTITUTIONAL SUPPORT - Position Counts
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	139.640	139.640
51210000	SPA-REG SALARIES	4000	151.300	151.300
TOTAL PERSONAL SERVICES			290.940	290.940
TOTAL POSITIONS			290.940	290.940

150713-180 PHYSICAL PLANT OPERATION UNCG BC 16040

150713-180 PHYSICAL PLANT OPERATION - Financials
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	$3,529,313	$3,529,313
51210000	SPA-REG SALARIES	4000	$10,302,824	$10,302,824
51230000	LEO SALARIES	4000	$91,452	$91,452
51310000	REG(N S) TEMP WAGES	4000	$1,203	$1,203
51410000	OT PAY	4000	$293,766	$293,766
51420000	HOLIDAY PAY	4000	$17,217	$17,217
51430000	SHIFT PREM PAY	4000	$166,569	$166,569
51440000	CALLBK/STBY PREM PAY	4000	$39,594	$39,594
51460000	EPA&SPA-LONGVTY PAY	4000	$78,833	$78,833
51510000	SOCIAL SEC CONTRIB	4000	$1,077,231	$1,077,231
51520000	REG RETIRE CONTRIB	4000	$3,100,270	$3,100,270
51530000	LEO RETIRE CONTRIB	4000	$198,643	$198,643
51540000	OPT RETIRE CONTRIB	4000	$60,036	$60,036
51560000	MED INS CONTRIB	4000	$2,395,994	$2,395,994
51572000	UNEMP COMP PAYMNTS TO DES	4000	$7,047	$7,047
51625000	ST DISABILITY PMT	4000	$121,995	$121,995
51630000	WORKERS COMENSATION-UNIVERSITY	4000	$274,297	$274,297
51664000	NONTAX EMP CELL PH REIMB	4000	$2,300	$2,300
TOTAL PERSONAL SERVICES			$21,758,584	$21,758,584
52000000	PURCHASED SERVICES - UNIVERSITY	0000	$2,211,553	$2,211,553
52100000	PURCHASED CONTRACTUAL SERVICES-UNIVERSITY	0000	$528,200	$528,200
52200000	UTILITIES - UNIVERSITY	0000	$10,314,794	$10,314,794
TOTAL PURCHASED SERVICES			$13,054,547	$13,054,547
53000000	SUPPLIES - UNIVERSITY	0000	$1,526,758	$1,526,758
TOTAL SUPPLIES			$1,526,758	$1,526,758
54000000	PROPERTY PLANT & EQUIPMENT-UNIVERSITY	0000	$266,153	$266,153
TOTAL PROPERTY, PLANT & EQUIPMENT			$266,153	$266,153
55000000	OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY	0000	$106,977	$106,977
TOTAL OTHER EXPENSES AND ADJUSTMENTS			$106,977	$106,977
TOTAL REQUIREMENTS			$36,713,019	$36,713,019
RECEIPTS
44170000	UTILITY SALES & SERVICES	0000	$4,200,000	$4,200,000
44190000	OTHER SALES & SERVICES	0000	$339,378	$339,378
TOTAL SALES SERVICES & RENTALS			$4,539,378	$4,539,378
TOTAL RECEIPTS			$4,539,378	$4,539,378
NET APPROPRIATION			$32,173,641	$32,173,641

150713-180 PHYSICAL PLANT OPERATION - Position Counts
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
51110000	EPA-REG SALARIES	4000	43.620	43.620
51210000	SPA-REG SALARIES	4000	226.580	226.580
51230000	LEO SALARIES	4000	1.600	1.600
TOTAL PERSONAL SERVICES			271.800	271.800
TOTAL POSITIONS			271.800	271.800

150714-230 STUDENT FINANCIAL AID UNCG BC 16040

150714-230 STUDENT FINANCIAL AID - Financials
Account Code	Account Title	Fund Source	2025-2026	2026-2027
REQUIREMENTS
56810000	EDUC AWAR-APPROP GRANTS	0000	$483,389	$483,389
56840000	ACADEMIC ENHANCE SCHLSHIP	0000	$30,192	$30,192
56875000	GRAD ASST TUITION AWARDS	0000	$2,236,000	$2,236,000
56881000	UNC CAMPUS SCHOLARSHIPS	0000	$119,540	$119,540
56890000	OTHER EDUCATIONAL AWARDS	0000	$11,297,577	$11,297,577
TOTAL AID AND PUBLIC ASSISTANCE			$14,166,698	$14,166,698
58500000	MANDATORY INTRA-INST TFR	0000	$239,458	$239,458
TOTAL INTRAGOVERNMENTAL TRANSACTIONS			$239,458	$239,458
TOTAL REQUIREMENTS			$14,406,156	$14,406,156
NET APPROPRIATION			$14,406,156	$14,406,156

150717-990 MULTI-ACTIVITY UNCG BC 16040

150717-990 MULTI-ACTIVITY - Financials
Account Code	Account Title	Fund Source	2025-2026	2026-2027
RECEIPTS
45810000	RESIDENT TUITION	0000	$77,462,255	$77,462,255
45820000	NON-RESIDENT TUITION	0000	$21,938,101	$21,938,101
45822000	NON-RES GRAD ASST WAIVERS	0000	($5,238,540)	($5,238,540)
TOTAL FEES, LICENSES & FINES			$94,161,816	$94,161,816
47122000	ACCTS REC INTEREST	0000	$150,000	$150,000
47123000	ACCTS REC PENALTY	0000	$57,900	$57,900
TOTAL MISCELLANEOUS			$207,900	$207,900
TOTAL RECEIPTS			$94,369,716	$94,369,716
NET APPROPRIATION			($94,369,716)	($94,369,716)

150721-209 COLLEGIATE ATHLETICS UNCG BC 16040

150721-209 COLLEGIATE ATHLETICS - Financials
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