UNCSA BD 307 2025-27

FORM BD 307

CURRENT OPERATIONS APPROPRIATION

Seal of the State of North Carolina

STATE OF NORTH CAROLINA
OFFICE OF STATE BUDGET AND MANAGEMENT

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

CAMPUS/AGENCY NAME: UNC School of the Arts - General Fund Code: 16092

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
2025-2026 2026-2027
TOTAL REQUIREMENTS $58,876,330 $58,876,330
LESS ESTIMATED RECEIPTS $16,904,167 $16,904,167
NET APPROPRIATION $41,972,163 $41,972,163

Signature of Kristin Walker

Approved - September 24, 2025

Office of State Budget And Management
Certified Budget
Summary By Purpose
Biennium 2025-27

16092-UNC School of the Arts - General Fund

Summary By Purpose
Budget Fund Budget Fund Title 2025-2026 2026-2027
REQUIREMENTS
152901 101 INSTRUCTION UNCSA BC 16092 $20,102,666 $20,102,666
152906 151 LIBRARIES UNCSA BC 16092 $1,542,608 $1,542,608
152907 152 GENERAL ACADEMIC SUPPORT UNCSA BC 16092 $6,319,286 $6,319,286
152908 160 STUDENT SERVICES UNCSA BC 16092 $2,623,833 $2,623,833
152909 170 INSTITUTIONAL SUPPORT UNCSA BC 16092 $11,961,771 $11,961,771
152910 180 PHYSICAL PLANT OPERATION UNCSA BC 16092 $11,874,545 $11,874,545
152911 230 STUDENT FINANCIAL AID UNCSA BC 16092 $4,451,621 $4,451,621
TOTAL REQUIREMENTS $58,876,330 $58,876,330
RECEIPTS
152901 101 INSTRUCTION UNCSA BC 16092 $500 $500
152906 151 LIBRARIES UNCSA BC 16092 $5,900 $5,900
152908 160 STUDENT SERVICES UNCSA BC 16092 $600 $600
152909 170 INSTITUTIONAL SUPPORT UNCSA BC 16092 $32,135 $32,135
152910 180 PHYSICAL PLANT OPERATION UNCSA BC 16092 $12,000 $12,000
152911 230 STUDENT FINANCIAL AID UNCSA BC 16092 $3,200 $3,200
152914 990 MULTI-ACTIVITY UNCSA BC 16092 $16,849,832 $16,849,832
TOTAL RECEIPTS $16,904,167 $16,904,167
NET APPROPRIATION $41,972,163 $41,972,163

Position Counts

Summary By Purpose - Position Counts
Budget Fund Budget Fund Title 2025-2026 2026-2027
REQUIREMENTS
152901 101 INSTRUCTION UNCSA BC 16092 176.893 176.893
152906 151 LIBRARIES UNCSA BC 16092 13.000 13.000
152907 152 GENERAL ACADEMIC SUPPORT UNCSA BC 16092 55.247 55.247
152908 160 STUDENT SERVICES UNCSA BC 16092 24.889 24.889
152909 170 INSTITUTIONAL SUPPORT UNCSA BC 16092 89.155 89.155
152910 180 PHYSICAL PLANT OPERATION UNCSA BC 16092 113.000 113.000
TOTAL POSITIONS 472.184 472.184

Office of State Budget And Management
Certified Budget
Summary By Account
Biennium 2025-27

16092-UNC School of the Arts - General Fund

Summary By Account
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000 EPA-REG SALARIES 4000 $10,596,163 $10,596,163
51150000 EPA-TEACH SALARIES 4000 $14,185,638 $14,185,638
51210000 SPA-REG SALARIES 4000 $8,795,873 $8,795,873
51230000 LEO SALARIES 4000 $1,005,677 $1,005,677
51310000 REG(N S) TEMP WAGES 4000 $46,795 $46,795
51350000 STU TEMP WAGES 4000 $91,296 $91,296
51410000 OT PAY 4000 $32,288 $32,288
51420000 HOLIDAY PAY 4000 $14,000 $14,000
51430000 SHIFT PREM PAY 4000 $44,000 $44,000
51440000 CALLBK/STBY PREM PAY 4000 $7,007 $7,007
51460000 EPA&SPA-LONGVTY PAY 4000 $113,175 $113,175
51510000 SOCIAL SEC CONTRIB 4000 $2,665,306 $2,665,306
51520000 REG RETIRE CONTRIB 4000 $3,133,752 $3,133,752
51530000 LEO RETIRE CONTRIB 4000 $329,106 $329,106
51540000 OPT RETIRE CONTRIB 4000 $2,879,244 $2,879,244
51560000 MED INS CONTRIB 4000 $3,822,332 $3,822,332
51572000 UNEMP COMP PAYMNTS TO DES 4000 $34,737 $34,737
51576000 FLEXIBLE SPENDNG SVG ACCT 4000 $55,000 $55,000
51625000 ST DISABILITY PMT 4000 $21,687 $21,687
51630000 WORKERS COMENSATION-UNIVERSITY 4000 $100,550 $100,550
TOTAL PERSONAL SERVICES $47,973,626 $47,973,626
52000000 PURCHASED SERVICES - UNIVERSITY 0000 $2,529,701 $2,529,701
52100000 PURCHASED CONTRACTUAL SERVICES-UNIVERSITY 0000 $508,593 $508,593
52200000 UTILITIES - UNIVERSITY 0000 $2,066,284 $2,066,284
TOTAL PURCHASED SERVICES $5,104,578 $5,104,578
53000000 SUPPLIES - UNIVERSITY 0000 $756,252 $756,252
TOTAL SUPPLIES $756,252 $756,252
54000000 PROPERTY PLANT & EQUIPMENT-UNIVERSITY 0000 $244,152 $244,152
54600000 ART LIBRARY LEARNING RESOURCES-UNIVERSITY 0000 $273,826 $273,826
TOTAL PROPERTY, PLANT & EQUIPMENT $517,978 $517,978
55000000 OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY 0000 $84,775 $84,775
TOTAL OTHER EXPENSES AND ADJUSTMENTS $84,775 $84,775
56810000 EDUC AWAR-APPROP GRANTS 0000 $43,886 $43,886
56881000 UNC CAMPUS SCHOLARSHIPS 0000 $6,550 $6,550
56890000 OTHER EDUCATIONAL AWARDS 0000 $2,275,904 $2,275,904
56898000 HIGH SCHOOL ACCESS GRANTS 0000 $2,112,781 $2,112,781
TOTAL AID AND PUBLIC ASSISTANCE $4,439,121 $4,439,121
TOTAL REQUIREMENTS $58,876,330 $58,876,330
RECEIPTS
42700009 FEDERAL RESEARCH GRANTS 0000 $600 $600
TOTAL GRANTS $600 $600
44140000 MAINTENANCE & REPAIR SVC 0000 $12,000 $12,000
44321000 SALE OF SURP PROP-NONOPER 0000 $7,635 $7,635
TOTAL SALES SERVICES & RENTALS $19,635 $19,635
45810000 RESIDENT TUITION 0000 $3,945,509 $3,945,509
45820000 NON-RESIDENT TUITION 0000 $13,183,680 $13,183,680
45822000 NON-RES GRAD ASST WAIVERS 0000 ($279,357) ($279,357)
45840000 FORFEITED TUITION DEPOSIT 0000 $3,200 $3,200
TOTAL FEES, LICENSES & FINES $16,853,032 $16,853,032
47127000 PROCUREMENT CARD REBATES 0000 $25,000 $25,000
47995000 OTHER MISC REV-GENERAL 0000 $5,900 $5,900
TOTAL MISCELLANEOUS $30,900 $30,900
TOTAL RECEIPTS $16,904,167 $16,904,167
NET APPROPRIATION $41,972,163 $41,972,163

Position Counts

Summary By Account - Position Counts
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000 EPA-REG SALARIES 4000 111.351 111.351
51150000 EPA-TEACH SALARIES 4000 171.100 171.100
51210000 SPA-REG SALARIES 4000 173.733 173.733
51230000 LEO SALARIES 4000 16.000 16.000
TOTAL PERSONAL SERVICES 472.184 472.184
TOTAL POSITIONS 472.184 472.184

Office of State Budget And Management
Certified Budget
Detail by Fund
Biennium 2025-27

16092-UNC School of the Arts - General Fund

152901-101 INSTRUCTION UNCSA BC 16092

152901-101 INSTRUCTION UNCSA BC 16092
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000 EPA-REG SALARIES 4000 $60,000 $60,000
51150000 EPA-TEACH SALARIES 4000 $14,185,638 $14,185,638
51210000 SPA-REG SALARIES 4000 $163,618 $163,618
51310000 REG(N S) TEMP WAGES 4000 $8,612 $8,612
51350000 STU TEMP WAGES 4000 $32,200 $32,200
51460000 EPA&SPA-LONGVTY PAY 4000 $2,100 $2,100
51510000 SOCIAL SEC CONTRIB 4000 $1,103,128 $1,103,128
51520000 REG RETIRE CONTRIB 4000 $727,425 $727,425
51540000 OPT RETIRE CONTRIB 4000 $1,589,410 $1,589,410
51560000 MED INS CONTRIB 4000 $1,431,951 $1,431,951
51572000 UNEMP COMP PAYMNTS TO DES 4000 $4,000 $4,000
51625000 ST DISABILITY PMT 4000 $11,000 $11,000
51630000 WORKERS COMENSATION-UNIVERSITY 4000 $2,000 $2,000
TOTAL PERSONAL SERVICES $19,321,082 $19,321,082
52000000 PURCHASED SERVICES - UNIVERSITY 0000 $221,107 $221,107
52100000 PURCHASED CONTRACTUAL SERVICES-UNIVERSITY 0000 $277,177 $277,177
TOTAL PURCHASED SERVICES $498,284 $498,284
53000000 SUPPLIES - UNIVERSITY 0000 $223,724 $223,724
TOTAL SUPPLIES $223,724 $223,724
54000000 PROPERTY PLANT & EQUIPMENT-UNIVERSITY 0000 $59,576 $59,576
TOTAL PROPERTY, PLANT & EQUIPMENT $59,576 $59,576
TOTAL REQUIREMENTS $20,102,666 $20,102,666
RECEIPTS
44321000 SALE OF SURP PROP-NONOPER 0000 $500 $500
TOTAL SALES SERVICES & RENTALS $500 $500
TOTAL RECEIPTS $500 $500
NET APPROPRIATION $20,102,166 $20,102,166

Position Counts

152901-101 INSTRUCTION UNCSA BC 16092 - Position Counts
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000 EPA-REG SALARIES 4000 1.500 1.500
51150000 EPA-TEACH SALARIES 4000 171.100 171.100
51210000 SPA-REG SALARIES 4000 4.293 4.293
TOTAL PERSONAL SERVICES 176.893 176.893
TOTAL POSITIONS 176.893 176.893

152906-151 LIBRARIES UNCSA BC 16092

152906-151 LIBRARIES UNCSA BC 16092
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000 EPA-REG SALARIES 4000 $517,909 $517,909
51210000 SPA-REG SALARIES 4000 $277,472 $277,472
51310000 REG(N S) TEMP WAGES 4000 $34,871 $34,871
51350000 STU TEMP WAGES 4000 $21,596 $21,596
51460000 EPA&SPA-LONGVTY PAY 4000 $3,175 $3,175
51510000 SOCIAL SEC CONTRIB 4000 $63,757 $63,757
51520000 REG RETIRE CONTRIB 4000 $84,468 $84,468
51540000 OPT RETIRE CONTRIB 4000 $62,428 $62,428
51560000 MED INS CONTRIB 4000 $105,235 $105,235
TOTAL PERSONAL SERVICES $1,170,911 $1,170,911
52000000 PURCHASED SERVICES - UNIVERSITY 0000 $67,325 $67,325
52100000 PURCHASED CONTRACTUAL SERVICES-UNIVERSITY 0000 $4,000 $4,000
TOTAL PURCHASED SERVICES $71,325 $71,325
53000000 SUPPLIES - UNIVERSITY 0000 $10,736 $10,736
TOTAL SUPPLIES $10,736 $10,736
54000000 PROPERTY PLANT & EQUIPMENT-UNIVERSITY 0000 $15,310 $15,310
54600000 ART LIBRARY LEARNING RESOURCES-UNIVERSITY 0000 $273,826 $273,826
TOTAL PROPERTY, PLANT & EQUIPMENT $289,136 $289,136
55000000 OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY 0000 $500 $500
TOTAL OTHER EXPENSES AND ADJUSTMENTS $500 $500
TOTAL REQUIREMENTS $1,542,608 $1,542,608
RECEIPTS
47995000 OTHER MISC REV-GENERAL 0000 $5,900 $5,900
TOTAL MISCELLANEOUS $5,900 $5,900
TOTAL RECEIPTS $5,900 $5,900
NET APPROPRIATION $1,536,708 $1,536,708

Position Counts

152906-151 LIBRARIES UNCSA BC 16092 - Position Counts
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000 EPA-REG SALARIES 4000 7.000 7.000
51210000 SPA-REG SALARIES 4000 6.000 6.000
TOTAL PERSONAL SERVICES 13.000 13.000
TOTAL POSITIONS 13.000 13.000

152907-152 GENERAL ACADEMIC SUPPORT UNCSA BC 16092

152907-152 GENERAL ACADEMIC SUPPORT UNCSA BC 16092
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000 EPA-REG SALARIES 4000 $2,977,189 $2,977,189
51210000 SPA-REG SALARIES 4000 $1,507,930 $1,507,930
51460000 EPA&SPA-LONGVTY PAY 4000 $15,750 $15,750
51510000 SOCIAL SEC CONTRIB 4000 $344,316 $344,316
51520000 REG RETIRE CONTRIB 4000 $421,983 $421,983
51540000 OPT RETIRE CONTRIB 4000 $383,276 $383,276
51560000 MED INS CONTRIB 4000 $447,222 $447,222
TOTAL PERSONAL SERVICES $6,097,666 $6,097,666
52000000 PURCHASED SERVICES - UNIVERSITY 0000 $35,328 $35,328
52100000 PURCHASED CONTRACTUAL SERVICES-UNIVERSITY 0000 $29,913 $29,913
TOTAL PURCHASED SERVICES $65,241 $65,241
53000000 SUPPLIES - UNIVERSITY 0000 $57,965 $57,965
TOTAL SUPPLIES $57,965 $57,965
54000000 PROPERTY PLANT & EQUIPMENT-UNIVERSITY 0000 $95,289 $95,289
TOTAL PROPERTY, PLANT & EQUIPMENT $95,289 $95,289
55000000 OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY 0000 $3,125 $3,125
TOTAL OTHER EXPENSES AND ADJUSTMENTS $3,125 $3,125
TOTAL REQUIREMENTS $6,319,286 $6,319,286
NET APPROPRIATION $6,319,286 $6,319,286

Position Counts

152907-152 GENERAL ACADEMIC SUPPORT UNCSA BC 16092 - Position Counts
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000 EPA-REG SALARIES 4000 28.100 28.100
51210000 SPA-REG SALARIES 4000 27.147 27.147
TOTAL PERSONAL SERVICES 55.247 55.247
TOTAL POSITIONS 55.247 55.247

152908-160 STUDENT SERVICES UNCSA BC 16092

152908-160 STUDENT SERVICES UNCSA BC 16092
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000 EPA-REG SALARIES 4000 $1,268,332 $1,268,332
51210000 SPA-REG SALARIES 4000 $348,241 $348,241
51350000 STU TEMP WAGES 4000 $25,000 $25,000
51460000 EPA&SPA-LONGVTY PAY 4000 $5,300 $5,300
51510000 SOCIAL SEC CONTRIB 4000 $124,073 $124,073
51520000 REG RETIRE CONTRIB 4000 $136,464 $136,464
51540000 OPT RETIRE CONTRIB 4000 $147,169 $147,169
51560000 MED INS CONTRIB 4000 $201,481 $201,481
TOTAL PERSONAL SERVICES $2,256,060 $2,256,060
52000000 PURCHASED SERVICES - UNIVERSITY 0000 $259,248 $259,248
52100000 PURCHASED CONTRACTUAL SERVICES-UNIVERSITY 0000 $100,000 $100,000
TOTAL PURCHASED SERVICES $359,248 $359,248
53000000 SUPPLIES - UNIVERSITY 0000 $4,900 $4,900
TOTAL SUPPLIES $4,900 $4,900
54000000 PROPERTY PLANT & EQUIPMENT-UNIVERSITY 0000 $3,575 $3,575
TOTAL PROPERTY, PLANT & EQUIPMENT $3,575 $3,575
55000000 OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY 0000 $50 $50
TOTAL OTHER EXPENSES AND ADJUSTMENTS $50 $50
TOTAL REQUIREMENTS $2,623,833 $2,623,833
RECEIPTS
42700009 FEDERAL RESEARCH GRANTS 0000 $600 $600
TOTAL GRANTS $600 $600
TOTAL RECEIPTS $600 $600
NET APPROPRIATION $2,623,233 $2,623,233

Position Counts

152908-160 STUDENT SERVICES UNCSA BC 16092 - Position Counts
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000 EPA-REG SALARIES 4000 17.802 17.802
51210000 SPA-REG SALARIES 4000 7.087 7.087
TOTAL PERSONAL SERVICES 24.889 24.889
TOTAL POSITIONS 24.889 24.889

152909-170 INSTITUTIONAL SUPPORT UNCSA BC 16092

152909-170 INSTITUTIONAL SUPPORT UNCSA BC 16092
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000 EPA-REG SALARIES 4000 $5,128,194 $5,128,194
51210000 SPA-REG SALARIES 4000 $2,494,584 $2,494,584
51310000 REG(N S) TEMP WAGES 4000 $3,312 $3,312
51460000 EPA&SPA-LONGVTY PAY 4000 $34,750 $34,750
51510000 SOCIAL SEC CONTRIB 4000 $586,054 $586,054
51520000 REG RETIRE CONTRIB 4000 $865,209 $865,209
51540000 OPT RETIRE CONTRIB 4000 $566,565 $566,565
51560000 MED INS CONTRIB 4000 $721,708 $721,708
51572000 UNEMP COMP PAYMNTS TO DES 4000 $30,000 $30,000
51576000 FLEXIBLE SPENDNG SVG ACCT 4000 $55,000 $55,000
51630000 WORKERS COMENSATION-UNIVERSITY 4000 $3,550 $3,550
TOTAL PERSONAL SERVICES $10,488,926 $10,488,926
52000000 PURCHASED SERVICES - UNIVERSITY 0000 $1,203,910 $1,203,910
52100000 PURCHASED CONTRACTUAL SERVICES-UNIVERSITY 0000 $90,503 $90,503
TOTAL PURCHASED SERVICES $1,294,413 $1,294,413
53000000 SUPPLIES - UNIVERSITY 0000 $59,100 $59,100
TOTAL SUPPLIES $59,100 $59,100
54000000 PROPERTY PLANT & EQUIPMENT-UNIVERSITY 0000 $46,632 $46,632
TOTAL PROPERTY, PLANT & EQUIPMENT $46,632 $46,632
55000000 OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY 0000 $72,700 $72,700
TOTAL OTHER EXPENSES AND ADJUSTMENTS $72,700 $72,700
TOTAL REQUIREMENTS $11,961,771 $11,961,771
RECEIPTS
44321000 SALE OF SURP PROP-NONOPER 0000 $7,135 $7,135
TOTAL SALES SERVICES & RENTALS $7,135 $7,135
47127000 PROCUREMENT CARD REBATES 0000 $25,000 $25,000
TOTAL MISCELLANEOUS $25,000 $25,000
TOTAL RECEIPTS $32,135 $32,135
NET APPROPRIATION $11,929,636 $11,929,636

Position Counts

152909-170 INSTITUTIONAL SUPPORT UNCSA BC 16092 - Position Counts
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000 EPA-REG SALARIES 4000 49.949 49.949
51210000 SPA-REG SALARIES 4000 39.206 39.206
TOTAL PERSONAL SERVICES 89.155 89.155
TOTAL POSITIONS 89.155 89.155

152910-180 PHYSICAL PLANT OPERATION UNCSA BC 16092

152910-180 PHYSICAL PLANT OPERATION UNCSA BC 16092
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000 EPA-REG SALARIES 4000 $644,539 $644,539
51210000 SPA-REG SALARIES 4000 $4,004,028 $4,004,028
51230000 LEO SALARIES 4000 $1,005,677 $1,005,677
51410000 OT PAY 4000 $32,288 $32,288
51420000 HOLIDAY PAY 4000 $14,000 $14,000
51430000 SHIFT PREM PAY 4000 $44,000 $44,000
51440000 CALLBK/STBY PREM PAY 4000 $7,007 $7,007
51460000 EPA&SPA-LONGVTY PAY 4000 $52,100 $52,100
51510000 SOCIAL SEC CONTRIB 4000 $443,978 $443,978
51520000 REG RETIRE CONTRIB 4000 $898,203 $898,203
51530000 LEO RETIRE CONTRIB 4000 $329,106 $329,106
51540000 OPT RETIRE CONTRIB 4000 $130,396 $130,396
51560000 MED INS CONTRIB 4000 $914,735 $914,735
51572000 UNEMP COMP PAYMNTS TO DES 4000 $737 $737
51625000 ST DISABILITY PMT 4000 $10,687 $10,687
51630000 WORKERS COMENSATION-UNIVERSITY 4000 $95,000 $95,000
TOTAL PERSONAL SERVICES $8,626,481 $8,626,481
52000000 PURCHASED SERVICES - UNIVERSITY 0000 $742,783 $742,783
52100000 PURCHASED CONTRACTUAL SERVICES-UNIVERSITY 0000 $7,000 $7,000
52200000 UTILITIES - UNIVERSITY 0000 $2,066,284 $2,066,284
TOTAL PURCHASED SERVICES $2,816,067 $2,816,067
53000000 SUPPLIES - UNIVERSITY 0000 $399,827 $399,827
TOTAL SUPPLIES $399,827 $399,827
54000000 PROPERTY PLANT & EQUIPMENT-UNIVERSITY 0000 $23,770 $23,770
TOTAL PROPERTY, PLANT & EQUIPMENT $23,770 $23,770
55000000 OTHER EXPENSES AND ADJUSTMENTS-UNIVERSITY 0000 $8,400 $8,400
TOTAL OTHER EXPENSES AND ADJUSTMENTS $8,400 $8,400
TOTAL REQUIREMENTS $11,874,545 $11,874,545
RECEIPTS
44140000 MAINTENANCE & REPAIR SVC 0000 $12,000 $12,000
TOTAL SALES SERVICES & RENTALS $12,000 $12,000
TOTAL RECEIPTS $12,000 $12,000
NET APPROPRIATION $11,862,545 $11,862,545

Position Counts

152910-180 PHYSICAL PLANT OPERATION UNCSA BC 16092 - Position Counts
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51110000 EPA-REG SALARIES 4000 7.000 7.000
51210000 SPA-REG SALARIES 4000 90.000 90.000
REQUIREMENTS
51230000 LEO SALARIES 4000 16.000 16.000
TOTAL PERSONAL SERVICES 113.000 113.000
TOTAL POSITIONS 113.000 113.000

152911-230 STUDENT FINANCIAL AID UNCSA BC 16092

152911-230 STUDENT FINANCIAL AID UNCSA BC 16092
Account Code Account Title Fund Source 2025-2026 2026-2027
REQUIREMENTS
51350000 STU TEMP WAGES 4000 $12,500 $12,500
TOTAL PERSONAL SERVICES $12,500 $12,500
56810000 EDUC AWAR-APPROP GRANTS 0000 $43,886 $43,886
56881000 UNC CAMPUS SCHOLARSHIPS 0000 $6,550 $6,550
56890000 OTHER EDUCATIONAL AWARDS 0000 $2,275,904 $2,275,904
56898000 HIGH SCHOOL ACCESS GRANTS 0000 $2,112,781 $2,112,781
TOTAL AID AND PUBLIC ASSISTANCE $4,439,121 $4,439,121
TOTAL REQUIREMENTS $4,451,621 $4,451,621
RECEIPTS
45840000 FORFEITED TUITION DEPOSIT 0000 $3,200 $3,200
TOTAL FEES, LICENSES & FINES $3,200 $3,200
TOTAL RECEIPTS $3,200 $3,200
NET APPROPRIATION $4,448,421 $4,448,421

152914-990 MULTI-ACTIVITY UNCSA BC 16092

152914-990 MULTI-ACTIVITY UNCSA BC 16092
Account Code Account Title Fund Source 2025-2026 2026-2027
RECEIPTS
45810000 RESIDENT TUITION 0000 $3,945,509 $3,945,509
45820000 NON-RESIDENT TUITION 0000 $13,183,680 $13,183,680
45822000 NON-RES GRAD ASST WAIVERS 0000 ($279,357) ($279,357)
TOTAL FEES, LICENSES & FINES $16,849,832 $16,849,832
TOTAL RECEIPTS $16,849,832 $16,849,832
NET APPROPRIATION ($16,849,832) ($16,849,832)
On