2019-2020 2020-2021

FORM BD 307

CURRENT OPERATIONSAPPROPRIATION

STATE OF NORTH CAROLINAOFFICE OF STATE BUDGET AND MANAGEMENT

The General Assembly of 2019 appropriated for Current Operations under S.L. 2019-192, S.L. 2019-208, S.L. 2019-209, S.L. 2019-210, S.L. 2019-211, S.L. 2019-221, S.L. 2019-222, S.L. 2019-223, S.L. 2019-224, S.L. 2019-229, S.L. 2019-230, S.L. 2019-231, S.L. 2019-235, S.L. 2019-237, S.L. 2019-239, S.L. 2019-242, S.L. 2019-247, SL 2019-250, SL 2019-251 and S.L. 2020-1 for the fiscal years 2019-21, July 1, 2019 to June 30, 2021, for the use of

CAMPUS/AGENCY NAME: University of North Carolina at Chapel Hill - Academic Affairs Code: 16020

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.

2019-2020 2020-2021TOTAL REQUIREMENTS $651,016,478 $648,856,478

LESS ESTIMATED RECEIPTS $373,563,527 $371,403,527

NET APPROPRIATION $277,452,951 $277,452,951

Office of State Budget And ManagementCertified Budget

Summary By PurposeBiennium 2019-21

16020-University of North Carolina at Chapel Hill - Academic AffairsFundCode

FundTitle

2019-2020 2020-2021

REQUIREMENTS1101 Regular Term Instruction $250,785,568 $250,785,5681102 Summer Term Instruction $6,800,000 $6,800,0001103 Non-Credit and Receipts $57,610,483 $57,610,4831105 School of Government $15,917,464 $15,917,4641110 Organized Research $4,021,130 $4,021,1301142 Community Services $2,240,988 $2,240,9881151 Libraries $28,393,672 $28,393,6721152 General Academic Support $50,367,817 $50,367,8171160 Student Services $17,246,980 $17,246,9801170 Institutional Support $60,457,586 $58,297,5861180 Physical Plant Operation $70,606,628 $70,606,6281230 Student Financial Aid $86,568,162 $86,568,162

TOTAL REQUIREMENTS $651,016,478 $648,856,478RECEIPTS

1101 Regular Term Instruction $721,059 $721,0591102 Summer Term Instruction $6,800,000 $6,800,0001103 Non-Credit and Receipts $57,610,483 $57,610,4831105 School of Government $8,860,507 $8,860,5071110 Organized Research $39,391 $39,3911142 Community Services $153,998 $153,9981151 Libraries $184,329 $184,3291152 General Academic Support $258,833 $258,8331160 Student Services $526,361 $526,3611170 Institutional Support $3,039,275 $879,2751180 Physical Plant Operation $487,037 $487,0371230 Student Financial Aid $91,500 $91,5001990 Multi-Activity $294,790,754 $294,790,754

TOTAL RECEIPTS $373,563,527 $371,403,527NET APPROPRIATION $277,452,951 $277,452,951

Position CountsREQUIREMENTS

1101 Regular Term Instruction 2,117.160 2,117.1601102 Summer Term Instruction 55.950 55.9501103 Non-Credit and Receipts 121.490 121.4901105 School of Government 159.120 159.1201110 Organized Research 32.930 32.9301142 Community Services 10.620 10.6201151 Libraries 201.430 201.430

01/31/2020 09:17:08 AMPage 2 of 54




1152 General Academic Support 490.410 490.4101160 Student Services 161.640 161.6401170 Institutional Support 642.400 642.4001180 Physical Plant Operation 445.250 445.250

TOTAL POSITIONS 4,438.400 4,438.400

01/31/2020 09:17:08 AMPage 3 of 54


Summary By AccountBiennium 2019-21

16020-University of North Carolina at Chapel Hill - Academic AffairsAccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS531110 EPA REG SALARIES-UNIV $73,567,343 $73,567,343531150 EPA-TEACH SALARIES-UNIV $181,098,578 $181,098,578531210 SPA-REG SALARIES-UNIV $87,803,729 $87,803,729531230 LEO SALARIES-UNIV $2,669,143 $2,669,143531310 REG(N S) TEMP WAGES-UNIV $2,279,366 $2,279,366531350 STU TEMP WAGES - UNIV $1,433,516 $1,433,516531410 OT PAY - UNIV $710,614 $710,614531420 HOLIDAY PAY - UNIV $886,106 $886,106531450 DUAL EMPL WAGES - UNIV $363,000 $363,000531460 EPA&SPA-LONGVTY PAY-UNIV $1,298,884 $1,298,884531474 BONUS INCENTIVE WAGES - UNIVERSITIES $1,000 $1,000531510 SOCIAL SEC CONTRIB-UNIV $22,230,327 $22,230,327531520 REG RETIRE CONTRIB-UNIV $22,858,852 $22,858,852531530 LEO RETIRE CONTRIB-UNIV $247,103 $247,103531540 OPT RETIRE CONTRIB-UNIV $22,659,545 $22,659,545531560 MED INS CONTRIB-UNIV $24,923,857 $24,923,857531572 UNEMP COMP PAYMNTS TO DES $50,000 $50,000531573 WORKER COMP PREMIUMS $16,844 $16,844531576 FLEXIBLE SPENDNG SVG ACCT $1,100,000 $1,100,000531577 UNEMPLOYMENT INSURANCE 1% $200,000 $200,000531590 RESERVES FOR STAFF BENE $9,870 $9,870531620 SEVER SLRY CONTINUE-UNIV $1,064 $1,064531625 ST DISABIL-UNDESIG/UNIV $124,949 $124,94953163X WORKERS COMPENSATION $1,018,510 $1,018,510531642 THERAPEUTIC WAGES $10,000 $10,000531660 TAX EMP REIMB/ALLOW-UNIV $238,985 $238,985TOTAL PERSONAL SERVICES $447,801,185 $447,801,185532000 PURCHASED SERVICES $16,419,206 $16,419,206532100 PURCHASED CONTRACT SERVICES $36,883,926 $36,883,926532150 ACADEMIC SERVICES $244,225 $244,225532200 UTILITIES $33,415,960 $33,415,960TOTAL PURCHASED SERVICES $86,963,317 $86,963,317533000 SUPPLIES $8,195,431 $8,195,431TOTAL SUPPLIES $8,195,431 $8,195,431534000 PROPERTY,PLANT,EQUIPMENT $4,264,321 $4,264,321534600 ART,LIBRARY,LEARNING RESOURCES $7,679,032 $7,679,032TOTAL PROPERTY,PLANT & EQUIPMENT $11,943,353 $11,943,353535000 OTHER EXPENSES $4,679,000 $4,679,000TOTAL OTHER EXPENSES $4,679,000 $4,679,000



16020-University of North Carolina at Chapel Hill - Academic AffairsAccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS536810 EDUC AWAR-APPROP GRANTS $5,021,380 $5,021,380536870 TRAINEESHIPS $486,564 $486,564536875 GRAD ASST TUITION AWARDS $16,842,226 $16,842,226536881 UNC CAMPUS SCHOLARSHIPS $350,000 $350,000536890 OTHER EDUCATIONAL AWARDS $65,317,585 $65,317,585536900 OTHER AIDS & GRANTS $550,880 $550,880TOTAL AID AND PUBLIC ASSISTANCE $88,568,635 $88,568,635537162 RES-JORDAN LAKE STUDY $500,000 $500,000537169 RES - MODMON-DISASTER RECOVERY $160,000 $0537170 RES - FUTURE DISASTER STUDIES $2,000,000 $0TOTAL AGENCY RESERVES $2,660,000 $500,000538500 MANDATORY INTRA-INST TFR $205,557 $205,557TOTAL INTRA-GOVERNMENTAL TRANSFERS $205,557 $205,557


432510 NONEXCH - FLORENCE RECOVERY $2,160,000 $0432700 GRANTS $246,671 $246,671TOTAL GRANTS $2,406,671 $246,671434132 SALES,SERVICE & RENTALS $418,971 $418,971434195 SALES,SERVICE & RENTALS $8,178,962 $8,178,962434321 SALES,SERVICE & RENTALS $51,500 $51,500TOTAL SALES,SERVICE & RENTALS $8,649,433 $8,649,433435500 FEES,LICENSES & FINES $164,665 $164,665435810 FEES,LICENSES & FINES $140,537,494 $140,537,494435811 FEES,LICENSES & FINES ($53,042) ($53,042)435812 FEES,LICENSES & FINES $11,357 $11,357435820 FEES,LICENSES & FINES $177,032,816 $177,032,816435822 FEES,LICENSES & FINES ($15,691,429) ($15,691,429)435831 FEES,LICENSES & FINES $58,508,999 $58,508,999435834 FEES,LICENSES & FINES $1,503,616 $1,503,616435840 FEES,LICENSES & FINES $91,500 $91,500TOTAL FEES,LICENSES & FINES $362,105,976 $362,105,976437990 MISCELLANEOUS $201,447 $201,447437993 ELECTRON/DIGITAL TRAN FE $200,000 $200,000TOTAL MISCELLANEOUS $401,447 $401,447






531110 EPA REG SALARIES-UNIV 648.730 648.730531150 EPA-TEACH SALARIES-UNIV 1,838.400 1,838.400531210 SPA-REG SALARIES-UNIV 1,907.520 1,907.520531230 LEO SALARIES-UNIV 43.750 43.750TOTAL PERSONAL SERVICES 4,438.400 4,438.400


Office of State Budget And ManagementCertified BudgetDetail by Fund

Biennium 2019-2116020-University of North Carolina at Chapel Hill - Academic Affairs1101-Regular Term Instruction

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS531110 EPA REG SALARIES-UNIV $17,804,189 $17,804,189531150 EPA-TEACH SALARIES-UNIV $157,439,699 $157,439,699531210 SPA-REG SALARIES-UNIV $15,159,194 $15,159,194531310 REG(N S) TEMP WAGES-UNIV $666,215 $666,215531350 STU TEMP WAGES - UNIV $377,796 $377,796531410 OT PAY - UNIV $82,120 $82,120531420 HOLIDAY PAY - UNIV $43,103 $43,103531450 DUAL EMPL WAGES - UNIV $363,000 $363,000531460 EPA&SPA-LONGVTY PAY-UNIV $229,804 $229,804531510 SOCIAL SEC CONTRIB-UNIV $11,178,090 $11,178,090531520 REG RETIRE CONTRIB-UNIV $6,716,258 $6,716,258531540 OPT RETIRE CONTRIB-UNIV $15,442,444 $15,442,444531560 MED INS CONTRIB-UNIV $13,406,978 $13,406,978531576 FLEXIBLE SPENDNG SVG ACCT $1,100,000 $1,100,000531625 ST DISABIL-UNDESIG/UNIV $48,000 $48,000531642 THERAPEUTIC WAGES $10,000 $10,000531660 TAX EMP REIMB/ALLOW-UNIV $34,940 $34,940TOTAL PERSONAL SERVICES $240,101,830 $240,101,830532000 PURCHASED SERVICES $3,971,660 $3,971,660532100 PURCHASED CONTRACT SERVICES $942,675 $942,675532150 ACADEMIC SERVICES $106,484 $106,484TOTAL PURCHASED SERVICES $5,020,819 $5,020,819533000 SUPPLIES $2,317,895 $2,317,895TOTAL SUPPLIES $2,317,895 $2,317,895534000 PROPERTY,PLANT,EQUIPMENT $1,354,824 $1,354,824534600 ART,LIBRARY,LEARNING RESOURCES $481,371 $481,371TOTAL PROPERTY,PLANT & EQUIPMENT $1,836,195 $1,836,195535000 OTHER EXPENSES $670,000 $670,000TOTAL OTHER EXPENSES $670,000 $670,000536810 EDUC AWAR-APPROP GRANTS $110,465 $110,465536870 TRAINEESHIPS $327,109 $327,109536875 GRAD ASST TUITION AWARDS $150,000 $150,000536890 OTHER EDUCATIONAL AWARDS $205,375 $205,375536900 OTHER AIDS & GRANTS $45,880 $45,880TOTAL AID AND PUBLIC ASSISTANCE $838,829 $838,829


01/31/2020 09:17:08 AMPage 7 of 54


Biennium 2019-2116020-University of North Carolina at Chapel Hill - Academic Affairs1101-Regular Term Instruction

AccountCode

AccountTitle

2019-2020 2020-2021

RECEIPTS434195 SALES,SERVICE & RENTALS $7,177 $7,177TOTAL SALES,SERVICE & RENTALS $7,177 $7,177435834 FEES,LICENSES & FINES $701,389 $701,389TOTAL FEES,LICENSES & FINES $701,389 $701,389437990 MISCELLANEOUS $12,493 $12,493TOTAL MISCELLANEOUS $12,493 $12,493

TOTAL RECEIPTS $721,059 $721,059NET APPROPRIATION $250,064,509 $250,064,509


531110 EPA REG SALARIES-UNIV 115.380 115.380531150 EPA-TEACH SALARIES-UNIV 1,709.700 1,709.700531210 SPA-REG SALARIES-UNIV 292.080 292.080TOTAL PERSONAL SERVICES 2,117.160 2,117.160


01/31/2020 09:17:08 AMPage 8 of 54


Biennium 2019-2116020-University of North Carolina at Chapel Hill - Academic Affairs1102-Summer Term Instruction

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS531110 EPA REG SALARIES-UNIV $308,200 $308,200531150 EPA-TEACH SALARIES-UNIV $4,683,594 $4,683,594531210 SPA-REG SALARIES-UNIV $195,037 $195,037531310 REG(N S) TEMP WAGES-UNIV $26,000 $26,000531350 STU TEMP WAGES - UNIV $7,000 $7,000531460 EPA&SPA-LONGVTY PAY-UNIV $2,831 $2,831531510 SOCIAL SEC CONTRIB-UNIV $344,013 $344,013531520 REG RETIRE CONTRIB-UNIV $222,975 $222,975531540 OPT RETIRE CONTRIB-UNIV $349,754 $349,754531560 MED INS CONTRIB-UNIV $67,176 $67,176531660 TAX EMP REIMB/ALLOW-UNIV $1,000 $1,000TOTAL PERSONAL SERVICES $6,207,580 $6,207,580532000 PURCHASED SERVICES $389,777 $389,777532100 PURCHASED CONTRACT SERVICES $37,375 $37,375532150 ACADEMIC SERVICES $15,609 $15,609TOTAL PURCHASED SERVICES $442,761 $442,761533000 SUPPLIES $52,945 $52,945TOTAL SUPPLIES $52,945 $52,945534000 PROPERTY,PLANT,EQUIPMENT $21,714 $21,714TOTAL PROPERTY,PLANT & EQUIPMENT $21,714 $21,714535000 OTHER EXPENSES $60,000 $60,000TOTAL OTHER EXPENSES $60,000 $60,000536810 EDUC AWAR-APPROP GRANTS $15,000 $15,000TOTAL AID AND PUBLIC ASSISTANCE $15,000 $15,000


435810 FEES,LICENSES & FINES $4,589,728 $4,589,728435820 FEES,LICENSES & FINES $2,210,272 $2,210,272TOTAL FEES,LICENSES & FINES $6,800,000 $6,800,000

TOTAL RECEIPTS $6,800,000 $6,800,000NET APPROPRIATION $0 $0


531150 EPA-TEACH SALARIES-UNIV 3.850 3.850531210 SPA-REG SALARIES-UNIV 52.100 52.100TOTAL PERSONAL SERVICES 55.950 55.950

01/31/2020 09:17:08 AMPage 9 of 54


Biennium 2019-21

TOTAL POSITIONS 55.950 55.950

01/31/2020 09:17:08 AMPage 10 of 54


Biennium 2019-2116020-University of North Carolina at Chapel Hill - Academic Affairs1103-Non-Credit and Receipts

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS531110 EPA REG SALARIES-UNIV $2,840,258 $2,840,258531150 EPA-TEACH SALARIES-UNIV $12,808,867 $12,808,867531210 SPA-REG SALARIES-UNIV $1,668,298 $1,668,298531310 REG(N S) TEMP WAGES-UNIV $109,047 $109,047531350 STU TEMP WAGES - UNIV $36,500 $36,500531410 OT PAY - UNIV $32,606 $32,606531420 HOLIDAY PAY - UNIV $24,570 $24,570531460 EPA&SPA-LONGVTY PAY-UNIV $36,313 $36,313531510 SOCIAL SEC CONTRIB-UNIV $958,440 $958,440531520 REG RETIRE CONTRIB-UNIV $546,690 $546,690531540 OPT RETIRE CONTRIB-UNIV $1,129,926 $1,129,926531560 MED INS CONTRIB-UNIV $449,851 $449,851531590 RESERVES FOR STAFF BENE $8,596 $8,596531660 TAX EMP REIMB/ALLOW-UNIV $5,345 $5,345TOTAL PERSONAL SERVICES $20,655,307 $20,655,307532000 PURCHASED SERVICES $2,816,106 $2,816,106532100 PURCHASED CONTRACT SERVICES $32,861,319 $32,861,319532150 ACADEMIC SERVICES $14,062 $14,062TOTAL PURCHASED SERVICES $35,691,487 $35,691,487533000 SUPPLIES $489,689 $489,689TOTAL SUPPLIES $489,689 $489,689534000 PROPERTY,PLANT,EQUIPMENT $70,000 $70,000534600 ART,LIBRARY,LEARNING RESOURCES $20,000 $20,000TOTAL PROPERTY,PLANT & EQUIPMENT $90,000 $90,000535000 OTHER EXPENSES $550,000 $550,000TOTAL OTHER EXPENSES $550,000 $550,000536810 EDUC AWAR-APPROP GRANTS $2,000 $2,000536870 TRAINEESHIPS $10,000 $10,000536875 GRAD ASST TUITION AWARDS $2,000 $2,000536890 OTHER EDUCATIONAL AWARDS $120,000 $120,000TOTAL AID AND PUBLIC ASSISTANCE $134,000 $134,000


434195 SALES,SERVICE & RENTALS $268,683 $268,683TOTAL SALES,SERVICE & RENTALS $268,683 $268,683435810 FEES,LICENSES & FINES $66,442 $66,442435820 FEES,LICENSES & FINES $180,000 $180,000

01/31/2020 09:17:08 AMPage 11 of 54


Biennium 2019-2116020-University of North Carolina at Chapel Hill - Academic Affairs1103-Non-Credit and Receipts

AccountCode

AccountTitle

2019-2020 2020-2021

RECEIPTS435831 FEES,LICENSES & FINES $57,095,358 $57,095,358TOTAL FEES,LICENSES & FINES $57,341,800 $57,341,800

TOTAL RECEIPTS $57,610,483 $57,610,483NET APPROPRIATION $0 $0


531110 EPA REG SALARIES-UNIV 14.830 14.830531150 EPA-TEACH SALARIES-UNIV 65.940 65.940531210 SPA-REG SALARIES-UNIV 40.720 40.720TOTAL PERSONAL SERVICES 121.490 121.490


01/31/2020 09:17:08 AMPage 12 of 54


Biennium 2019-2116020-University of North Carolina at Chapel Hill - Academic Affairs1105-School of Government

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS531110 EPA REG SALARIES-UNIV $1,569,694 $1,569,694531150 EPA-TEACH SALARIES-UNIV $6,166,418 $6,166,418531210 SPA-REG SALARIES-UNIV $2,532,149 $2,532,149531310 REG(N S) TEMP WAGES-UNIV $171,000 $171,000531350 STU TEMP WAGES - UNIV $50,000 $50,000531410 OT PAY - UNIV $53,256 $53,256531420 HOLIDAY PAY - UNIV $1,255 $1,255531460 EPA&SPA-LONGVTY PAY-UNIV $30,098 $30,098531510 SOCIAL SEC CONTRIB-UNIV $785,652 $785,652531520 REG RETIRE CONTRIB-UNIV $877,532 $877,532531540 OPT RETIRE CONTRIB-UNIV $723,281 $723,281531560 MED INS CONTRIB-UNIV $811,961 $811,961531590 RESERVES FOR STAFF BENE $417 $417531660 TAX EMP REIMB/ALLOW-UNIV $8,000 $8,000TOTAL PERSONAL SERVICES $13,780,713 $13,780,713532000 PURCHASED SERVICES $650,024 $650,024532100 PURCHASED CONTRACT SERVICES $425,255 $425,255TOTAL PURCHASED SERVICES $1,075,279 $1,075,279533000 SUPPLIES $550,739 $550,739TOTAL SUPPLIES $550,739 $550,739534000 PROPERTY,PLANT,EQUIPMENT $52,333 $52,333534600 ART,LIBRARY,LEARNING RESOURCES $108,400 $108,400TOTAL PROPERTY,PLANT & EQUIPMENT $160,733 $160,733535000 OTHER EXPENSES $100,000 $100,000TOTAL OTHER EXPENSES $100,000 $100,000536810 EDUC AWAR-APPROP GRANTS $250,000 $250,000TOTAL AID AND PUBLIC ASSISTANCE $250,000 $250,000


434195 SALES,SERVICE & RENTALS $7,446,866 $7,446,866TOTAL SALES,SERVICE & RENTALS $7,446,866 $7,446,866435831 FEES,LICENSES & FINES $1,413,641 $1,413,641TOTAL FEES,LICENSES & FINES $1,413,641 $1,413,641


Position Counts

01/31/2020 09:17:08 AMPage 13 of 54


Biennium 2019-21

REQUIREMENTS531110 EPA REG SALARIES-UNIV 22.170 22.170531150 EPA-TEACH SALARIES-UNIV 58.910 58.910531210 SPA-REG SALARIES-UNIV 78.040 78.040TOTAL PERSONAL SERVICES 159.120 159.120


01/31/2020 09:17:08 AMPage 14 of 54


Biennium 2019-2116020-University of North Carolina at Chapel Hill - Academic Affairs1110-Organized Research

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS531110 EPA REG SALARIES-UNIV $1,373,514 $1,373,514531210 SPA-REG SALARIES-UNIV $1,286,443 $1,286,443531310 REG(N S) TEMP WAGES-UNIV $50,000 $50,000531350 STU TEMP WAGES - UNIV $11,699 $11,699531410 OT PAY - UNIV $2,000 $2,000531420 HOLIDAY PAY - UNIV $15,822 $15,822531460 EPA&SPA-LONGVTY PAY-UNIV $29,422 $29,422531510 SOCIAL SEC CONTRIB-UNIV $221,585 $221,585531520 REG RETIRE CONTRIB-UNIV $330,953 $330,953531540 OPT RETIRE CONTRIB-UNIV $137,122 $137,122531560 MED INS CONTRIB-UNIV $270,278 $270,278TOTAL PERSONAL SERVICES $3,728,838 $3,728,838532000 PURCHASED SERVICES $94,707 $94,707532100 PURCHASED CONTRACT SERVICES $15,000 $15,000532150 ACADEMIC SERVICES $1,000 $1,000TOTAL PURCHASED SERVICES $110,707 $110,707533000 SUPPLIES $89,585 $89,585TOTAL SUPPLIES $89,585 $89,585534000 PROPERTY,PLANT,EQUIPMENT $30,000 $30,000534600 ART,LIBRARY,LEARNING RESOURCES $2,000 $2,000TOTAL PROPERTY,PLANT & EQUIPMENT $32,000 $32,000535000 OTHER EXPENSES $20,000 $20,000TOTAL OTHER EXPENSES $20,000 $20,000536900 OTHER AIDS & GRANTS $40,000 $40,000TOTAL AID AND PUBLIC ASSISTANCE $40,000 $40,000


434195 SALES,SERVICE & RENTALS $39,391 $39,391TOTAL SALES,SERVICE & RENTALS $39,391 $39,391



531110 EPA REG SALARIES-UNIV 9.740 9.740531210 SPA-REG SALARIES-UNIV 23.190 23.190TOTAL PERSONAL SERVICES 32.930 32.930

01/31/2020 09:17:08 AMPage 15 of 54


Biennium 2019-21


01/31/2020 09:17:08 AMPage 16 of 54


Biennium 2019-2116020-University of North Carolina at Chapel Hill - Academic Affairs1142-Community Services

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS531110 EPA REG SALARIES-UNIV $944,702 $944,702531210 SPA-REG SALARIES-UNIV $440,458 $440,458531310 REG(N S) TEMP WAGES-UNIV $37,005 $37,005531350 STU TEMP WAGES - UNIV $24,000 $24,000531410 OT PAY - UNIV $3,000 $3,000531420 HOLIDAY PAY - UNIV $1,000 $1,000531460 EPA&SPA-LONGVTY PAY-UNIV $5,890 $5,890531510 SOCIAL SEC CONTRIB-UNIV $88,691 $88,691531520 REG RETIRE CONTRIB-UNIV $86,298 $86,298531540 OPT RETIRE CONTRIB-UNIV $116,241 $116,241531560 MED INS CONTRIB-UNIV $112,660 $112,660531660 TAX EMP REIMB/ALLOW-UNIV $3,000 $3,000TOTAL PERSONAL SERVICES $1,862,945 $1,862,945532000 PURCHASED SERVICES $169,896 $169,896532100 PURCHASED CONTRACT SERVICES $22,627 $22,627TOTAL PURCHASED SERVICES $192,523 $192,523533000 SUPPLIES $154,520 $154,520TOTAL SUPPLIES $154,520 $154,520534000 PROPERTY,PLANT,EQUIPMENT $1,000 $1,000TOTAL PROPERTY,PLANT & EQUIPMENT $1,000 $1,000535000 OTHER EXPENSES $30,000 $30,000TOTAL OTHER EXPENSES $30,000 $30,000







01/31/2020 09:17:08 AMPage 17 of 54


Biennium 2019-2116020-University of North Carolina at Chapel Hill - Academic Affairs1151-Libraries

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS531110 EPA REG SALARIES-UNIV $7,353,771 $7,353,771531210 SPA-REG SALARIES-UNIV $5,856,315 $5,856,315531310 REG(N S) TEMP WAGES-UNIV $97,000 $97,000531350 STU TEMP WAGES - UNIV $471,217 $471,217531410 OT PAY - UNIV $14,000 $14,000531420 HOLIDAY PAY - UNIV $23,437 $23,437531460 EPA&SPA-LONGVTY PAY-UNIV $113,076 $113,076531510 SOCIAL SEC CONTRIB-UNIV $1,009,005 $1,009,005531520 REG RETIRE CONTRIB-UNIV $1,241,331 $1,241,331531540 OPT RETIRE CONTRIB-UNIV $934,148 $934,148531560 MED INS CONTRIB-UNIV $1,347,317 $1,347,317TOTAL PERSONAL SERVICES $18,460,617 $18,460,617532000 PURCHASED SERVICES $1,413,732 $1,413,732532100 PURCHASED CONTRACT SERVICES $350,000 $350,000TOTAL PURCHASED SERVICES $1,763,732 $1,763,732533000 SUPPLIES $714,400 $714,400TOTAL SUPPLIES $714,400 $714,400534000 PROPERTY,PLANT,EQUIPMENT $109,662 $109,662534600 ART,LIBRARY,LEARNING RESOURCES $7,045,261 $7,045,261TOTAL PROPERTY,PLANT & EQUIPMENT $7,154,923 $7,154,923535000 OTHER EXPENSES $300,000 $300,000TOTAL OTHER EXPENSES $300,000 $300,000


434195 SALES,SERVICE & RENTALS $19,664 $19,664TOTAL SALES,SERVICE & RENTALS $19,664 $19,664435500 FEES,LICENSES & FINES $164,665 $164,665TOTAL FEES,LICENSES & FINES $164,665 $164,665





01/31/2020 09:17:08 AMPage 18 of 54


Biennium 2019-2116020-University of North Carolina at Chapel Hill - Academic Affairs1152-General Academic Support

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS531110 EPA REG SALARIES-UNIV $16,494,868 $16,494,868531210 SPA-REG SALARIES-UNIV $15,686,630 $15,686,630531310 REG(N S) TEMP WAGES-UNIV $280,226 $280,226531350 STU TEMP WAGES - UNIV $146,972 $146,972531410 OT PAY - UNIV $42,189 $42,189531420 HOLIDAY PAY - UNIV $31,405 $31,405531460 EPA&SPA-LONGVTY PAY-UNIV $213,489 $213,489531474 BONUS INCENTIVE WAGES - UNIVERSITIES $1,000 $1,000531510 SOCIAL SEC CONTRIB-UNIV $2,398,922 $2,398,922531520 REG RETIRE CONTRIB-UNIV $3,495,306 $3,495,306531540 OPT RETIRE CONTRIB-UNIV $1,505,232 $1,505,232531560 MED INS CONTRIB-UNIV $2,290,988 $2,290,988531590 RESERVES FOR STAFF BENE $500 $500531625 ST DISABIL-UNDESIG/UNIV $15,949 $15,949531660 TAX EMP REIMB/ALLOW-UNIV $78,590 $78,590TOTAL PERSONAL SERVICES $42,682,266 $42,682,266532000 PURCHASED SERVICES $1,931,974 $1,931,974532100 PURCHASED CONTRACT SERVICES $699,627 $699,627532150 ACADEMIC SERVICES $107,070 $107,070532200 UTILITIES $108,587 $108,587TOTAL PURCHASED SERVICES $2,847,258 $2,847,258533000 SUPPLIES $1,931,292 $1,931,292TOTAL SUPPLIES $1,931,292 $1,931,292534000 PROPERTY,PLANT,EQUIPMENT $2,227,001 $2,227,001TOTAL PROPERTY,PLANT & EQUIPMENT $2,227,001 $2,227,001535000 OTHER EXPENSES $600,000 $600,000TOTAL OTHER EXPENSES $600,000 $600,000536875 GRAD ASST TUITION AWARDS $10,000 $10,000536890 OTHER EDUCATIONAL AWARDS $70,000 $70,000TOTAL AID AND PUBLIC ASSISTANCE $80,000 $80,000



TOTAL RECEIPTS $258,833 $258,833

01/31/2020 09:17:08 AMPage 19 of 54


Biennium 2019-2116020-University of North Carolina at Chapel Hill - Academic Affairs1152-General Academic Support

AccountCode

AccountTitle

2019-2020 2020-2021





01/31/2020 09:17:08 AMPage 20 of 54


Biennium 2019-2116020-University of North Carolina at Chapel Hill - Academic Affairs1160-Student Services

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS531110 EPA REG SALARIES-UNIV $7,790,842 $7,790,842531210 SPA-REG SALARIES-UNIV $4,293,998 $4,293,998531310 REG(N S) TEMP WAGES-UNIV $176,132 $176,132531350 STU TEMP WAGES - UNIV $150,588 $150,588531410 OT PAY - UNIV $2,003 $2,003531420 HOLIDAY PAY - UNIV $1,317 $1,317531460 EPA&SPA-LONGVTY PAY-UNIV $75,656 $75,656531510 SOCIAL SEC CONTRIB-UNIV $836,173 $836,173531520 REG RETIRE CONTRIB-UNIV $1,178,141 $1,178,141531540 OPT RETIRE CONTRIB-UNIV $672,320 $672,320531560 MED INS CONTRIB-UNIV $999,587 $999,587531660 TAX EMP REIMB/ALLOW-UNIV $11,060 $11,060TOTAL PERSONAL SERVICES $16,187,817 $16,187,817532000 PURCHASED SERVICES $421,004 $421,004532100 PURCHASED CONTRACT SERVICES $200,000 $200,000TOTAL PURCHASED SERVICES $621,004 $621,004533000 SUPPLIES $170,659 $170,659TOTAL SUPPLIES $170,659 $170,659534000 PROPERTY,PLANT,EQUIPMENT $10,500 $10,500TOTAL PROPERTY,PLANT & EQUIPMENT $10,500 $10,500535000 OTHER EXPENSES $90,000 $90,000TOTAL OTHER EXPENSES $90,000 $90,000536810 EDUC AWAR-APPROP GRANTS $11,000 $11,000536875 GRAD ASST TUITION AWARDS $6,000 $6,000536890 OTHER EDUCATIONAL AWARDS $150,000 $150,000TOTAL AID AND PUBLIC ASSISTANCE $167,000 $167,000


432700 GRANTS $246,671 $246,671TOTAL GRANTS $246,671 $246,671435834 FEES,LICENSES & FINES $279,690 $279,690TOTAL FEES,LICENSES & FINES $279,690 $279,690



01/31/2020 09:17:08 AMPage 21 of 54


Biennium 2019-21



01/31/2020 09:17:08 AMPage 22 of 54


Biennium 2019-2116020-University of North Carolina at Chapel Hill - Academic Affairs1170-Institutional Support

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS531110 EPA REG SALARIES-UNIV $15,183,419 $15,183,419531210 SPA-REG SALARIES-UNIV $24,062,946 $24,062,946531310 REG(N S) TEMP WAGES-UNIV $182,732 $182,732531350 STU TEMP WAGES - UNIV $44,684 $44,684531410 OT PAY - UNIV $66,019 $66,019531420 HOLIDAY PAY - UNIV $109,139 $109,139531460 EPA&SPA-LONGVTY PAY-UNIV $292,384 $292,384531510 SOCIAL SEC CONTRIB-UNIV $2,719,115 $2,719,115531520 REG RETIRE CONTRIB-UNIV $4,681,574 $4,681,574531540 OPT RETIRE CONTRIB-UNIV $1,428,179 $1,428,179531560 MED INS CONTRIB-UNIV $2,455,282 $2,455,282531572 UNEMP COMP PAYMNTS TO DES $50,000 $50,000531573 WORKER COMP PREMIUMS $16,844 $16,844531577 UNEMPLOYMENT INSURANCE 1% $200,000 $200,000531590 RESERVES FOR STAFF BENE $357 $357531620 SEVER SLRY CONTINUE-UNIV $1,064 $1,064531625 ST DISABIL-UNDESIG/UNIV $40,000 $40,00053163X WORKERS COMPENSATION $1,018,510 $1,018,510531660 TAX EMP REIMB/ALLOW-UNIV $83,330 $83,330TOTAL PERSONAL SERVICES $52,635,578 $52,635,578532000 PURCHASED SERVICES $1,671,544 $1,671,544532100 PURCHASED CONTRACT SERVICES $682,121 $682,121TOTAL PURCHASED SERVICES $2,353,665 $2,353,665533000 SUPPLIES $245,905 $245,905TOTAL SUPPLIES $245,905 $245,905534000 PROPERTY,PLANT,EQUIPMENT $157,483 $157,483534600 ART,LIBRARY,LEARNING RESOURCES $22,000 $22,000TOTAL PROPERTY,PLANT & EQUIPMENT $179,483 $179,483535000 OTHER EXPENSES $1,700,000 $1,700,000TOTAL OTHER EXPENSES $1,700,000 $1,700,000536810 EDUC AWAR-APPROP GRANTS $70,000 $70,000536870 TRAINEESHIPS $149,455 $149,455536875 GRAD ASST TUITION AWARDS $11,000 $11,000536890 OTHER EDUCATIONAL AWARDS $20,000 $20,000536900 OTHER AIDS & GRANTS $432,500 $432,500TOTAL AID AND PUBLIC ASSISTANCE $682,955 $682,955537162 RES-JORDAN LAKE STUDY $500,000 $500,000

01/31/2020 09:17:08 AMPage 23 of 54


Biennium 2019-2116020-University of North Carolina at Chapel Hill - Academic Affairs1170-Institutional Support

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS537169 RES - MODMON-DISASTER RECOVERY $160,000 $0537170 RES - FUTURE DISASTER STUDIES $2,000,000 $0TOTAL AGENCY RESERVES $2,660,000 $500,000


432510 NONEXCH - FLORENCE RECOVERY $2,160,000 $0TOTAL GRANTS $2,160,000 $0434132 SALES,SERVICE & RENTALS $418,971 $418,971434195 SALES,SERVICE & RENTALS $16,350 $16,350434321 SALES,SERVICE & RENTALS $51,500 $51,500TOTAL SALES,SERVICE & RENTALS $486,821 $486,821435834 FEES,LICENSES & FINES $3,500 $3,500TOTAL FEES,LICENSES & FINES $3,500 $3,500437990 MISCELLANEOUS $188,954 $188,954437993 ELECTRON/DIGITAL TRAN FE $200,000 $200,000TOTAL MISCELLANEOUS $388,954 $388,954

TOTAL RECEIPTS $3,039,275 $879,275NET APPROPRIATION $57,418,311 $57,418,311




01/31/2020 09:17:08 AMPage 24 of 54


Biennium 2019-2116020-University of North Carolina at Chapel Hill - Academic Affairs1180-Physical Plant Operation

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS531110 EPA REG SALARIES-UNIV $1,903,886 $1,903,886531210 SPA-REG SALARIES-UNIV $16,622,261 $16,622,261531230 LEO SALARIES-UNIV $2,669,143 $2,669,143531310 REG(N S) TEMP WAGES-UNIV $484,009 $484,009531350 STU TEMP WAGES - UNIV $113,060 $113,060531410 OT PAY - UNIV $413,421 $413,421531420 HOLIDAY PAY - UNIV $635,058 $635,058531460 EPA&SPA-LONGVTY PAY-UNIV $269,921 $269,921531510 SOCIAL SEC CONTRIB-UNIV $1,690,641 $1,690,641531520 REG RETIRE CONTRIB-UNIV $3,481,794 $3,481,794531530 LEO RETIRE CONTRIB-UNIV $247,103 $247,103531540 OPT RETIRE CONTRIB-UNIV $220,898 $220,898531560 MED INS CONTRIB-UNIV $2,711,779 $2,711,779531625 ST DISABIL-UNDESIG/UNIV $21,000 $21,000531660 TAX EMP REIMB/ALLOW-UNIV $13,720 $13,720TOTAL PERSONAL SERVICES $31,497,694 $31,497,694532000 PURCHASED SERVICES $2,887,028 $2,887,028532100 PURCHASED CONTRACT SERVICES $647,927 $647,927532200 UTILITIES $33,307,373 $33,307,373TOTAL PURCHASED SERVICES $36,842,328 $36,842,328533000 SUPPLIES $1,477,802 $1,477,802TOTAL SUPPLIES $1,477,802 $1,477,802534000 PROPERTY,PLANT,EQUIPMENT $229,804 $229,804TOTAL PROPERTY,PLANT & EQUIPMENT $229,804 $229,804535000 OTHER EXPENSES $559,000 $559,000TOTAL OTHER EXPENSES $559,000 $559,000


435834 FEES,LICENSES & FINES $487,037 $487,037TOTAL FEES,LICENSES & FINES $487,037 $487,037



531110 EPA REG SALARIES-UNIV 11.660 11.660531210 SPA-REG SALARIES-UNIV 389.840 389.840

01/31/2020 09:17:08 AMPage 25 of 54


Biennium 2019-21

531230 LEO SALARIES-UNIV 43.750 43.750TOTAL PERSONAL SERVICES 445.250 445.250


01/31/2020 09:17:08 AMPage 26 of 54


Biennium 2019-2116020-University of North Carolina at Chapel Hill - Academic Affairs1230-Student Financial Aid

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS532000 PURCHASED SERVICES $1,754 $1,754TOTAL PURCHASED SERVICES $1,754 $1,754536810 EDUC AWAR-APPROP GRANTS $4,562,915 $4,562,915536875 GRAD ASST TUITION AWARDS $16,663,226 $16,663,226536881 UNC CAMPUS SCHOLARSHIPS $350,000 $350,000536890 OTHER EDUCATIONAL AWARDS $64,752,210 $64,752,210536900 OTHER AIDS & GRANTS $32,500 $32,500TOTAL AID AND PUBLIC ASSISTANCE $86,360,851 $86,360,851538500 MANDATORY INTRA-INST TFR $205,557 $205,557TOTAL INTRA-GOVERNMENTAL TRANSFERS $205,557 $205,557


435840 FEES,LICENSES & FINES $91,500 $91,500TOTAL FEES,LICENSES & FINES $91,500 $91,500


01/31/2020 09:17:08 AMPage 27 of 54


Biennium 2019-2116020-University of North Carolina at Chapel Hill - Academic Affairs1990-Multi-Activity

AccountCode

AccountTitle

2019-2020 2020-2021

RECEIPTS435810 FEES,LICENSES & FINES $135,881,324 $135,881,324435811 FEES,LICENSES & FINES ($53,042) ($53,042)435812 FEES,LICENSES & FINES $11,357 $11,357435820 FEES,LICENSES & FINES $174,642,544 $174,642,544435822 FEES,LICENSES & FINES ($15,691,429) ($15,691,429)TOTAL FEES,LICENSES & FINES $294,790,754 $294,790,754

TOTAL RECEIPTS $294,790,754 $294,790,754NET APPROPRIATION ($294,790,754) ($294,790,754)

01/31/2020 09:17:08 AMPage 28 of 54

FORM BD 307




CAMPUS/AGENCY NAME: University of North Carolina at Chapel Hill - Health Affairs Code: 16021



LESS ESTIMATED RECEIPTS $122,612,306 $122,612,306




16021-University of North Carolina at Chapel Hill - Health AffairsFundCode

FundTitle

2019-2020 2020-2021

REQUIREMENTS1101 Regular Term Instruction $213,581,389 $213,581,3891110 Organized Research $4,706,924 $4,706,9241151 Libraries $7,245,525 $7,245,5251152 General Academic Support $144,000 $144,0001160 Student Services $20,000 $20,0001170 Institutional Support $1,410,281 $1,410,2811180 Physical Plant Operation $70,830,750 $70,830,7501230 Student Financial Aid $24,984,575 $24,984,575


1101 Regular Term Instruction $14,928,296 $14,928,2961110 Organized Research $6,298 $6,2981151 Libraries $79,719 $79,7191990 Multi-Activity $107,597,993 $107,597,993



1101 Regular Term Instruction 1,727.618 1,727.6181110 Organized Research 34.200 34.2001151 Libraries 42.560 42.5601170 Institutional Support 5.910 5.9101180 Physical Plant Operation 290.090 290.090


01/31/2020 09:17:08 AMPage 30 of 54



16021-University of North Carolina at Chapel Hill - Health AffairsAccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS531110 EPA REG SALARIES-UNIV $32,275,356 $32,275,356531150 EPA-TEACH SALARIES-UNIV $79,183,707 $79,183,707531210 SPA-REG SALARIES-UNIV $44,575,000 $44,575,000531230 LEO SALARIES-UNIV $648,402 $648,402531310 REG(N S) TEMP WAGES-UNIV $1,065,217 $1,065,217531350 STU TEMP WAGES - UNIV $297,086 $297,086531410 OT PAY - UNIV $469,810 $469,810531420 HOLIDAY PAY - UNIV $544,189 $544,189531450 DUAL EMPL WAGES - UNIV $200,000 $200,000531460 EPA&SPA-LONGVTY PAY-UNIV $636,941 $636,941531474 BONUS INCENTIVE WAGES - UNIVERSITIES $2,000 $2,000531510 SOCIAL SEC CONTRIB-UNIV $9,943,897 $9,943,897531520 REG RETIRE CONTRIB-UNIV $11,259,101 $11,259,101531530 LEO RETIRE CONTRIB-UNIV $47,046 $47,046531540 OPT RETIRE CONTRIB-UNIV $10,496,953 $10,496,953531560 MED INS CONTRIB-UNIV $10,097,184 $10,097,184531572 UNEMP COMP PAYMNTS TO DES $55,786 $55,786531573 WORKER COMP PREMIUMS $17,000 $17,000531574 ADDITIONL EMPLYEE BENFITS $40,000 $40,000531576 FLEXIBLE SPENDNG SVG ACCT $370,000 $370,000531577 UNEMPLOYMENT INSURANCE 1% $90,000 $90,000531590 RESERVES FOR STAFF BENE $104 $104531620 SEVER SLRY CONTINUE-UNIV $65,559 $65,559531625 ST DISABIL-UNDESIG/UNIV $60,791 $60,79153163X WORKERS COMPENSATION $264,216 $264,216531642 THERAPEUTIC WAGES $1,000 $1,000531660 TAX EMP REIMB/ALLOW-UNIV $63,770 $63,770TOTAL PERSONAL SERVICES $202,770,115 $202,770,115532000 PURCHASED SERVICES $12,112,620 $12,112,620532100 PURCHASED CONTRACT SERVICES $3,356,016 $3,356,016532150 ACADEMIC SERVICES $2,180,858 $2,180,858532200 UTILITIES $42,385,018 $42,385,018TOTAL PURCHASED SERVICES $60,034,512 $60,034,512533000 SUPPLIES $9,044,379 $9,044,379TOTAL SUPPLIES $9,044,379 $9,044,379534000 PROPERTY,PLANT,EQUIPMENT $3,670,082 $3,670,082534600 ART,LIBRARY,LEARNING RESOURCES $2,440,703 $2,440,703TOTAL PROPERTY,PLANT & EQUIPMENT $6,110,785 $6,110,785535000 OTHER EXPENSES $7,431,000 $7,431,000



16021-University of North Carolina at Chapel Hill - Health AffairsAccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTSTOTAL OTHER EXPENSES $7,431,000 $7,431,000536810 EDUC AWAR-APPROP GRANTS $5,941,932 $5,941,932536870 TRAINEESHIPS $145,972 $145,972536875 GRAD ASST TUITION AWARDS $2,099,285 $2,099,285536881 UNC CAMPUS SCHOLARSHIPS $24,331 $24,331536890 OTHER EDUCATIONAL AWARDS $17,410,788 $17,410,788536900 OTHER AIDS & GRANTS $11,910,345 $11,910,345TOTAL AID AND PUBLIC ASSISTANCE $37,532,653 $37,532,653


434195 SALES,SERVICE & RENTALS $11,427,448 $11,427,448TOTAL SALES,SERVICE & RENTALS $11,427,448 $11,427,448435500 FEES,LICENSES & FINES $9,719 $9,719435810 FEES,LICENSES & FINES $77,104,454 $77,104,454435820 FEES,LICENSES & FINES $32,930,160 $32,930,160435821 FEES,LICENSES & FINES ($14,450) ($14,450)435822 FEES,LICENSES & FINES ($3,822,715) ($3,822,715)435831 FEES,LICENSES & FINES $4,927,615 $4,927,615435834 FEES,LICENSES & FINES $50,075 $50,075TOTAL FEES,LICENSES & FINES $111,184,858 $111,184,858



531110 EPA REG SALARIES-UNIV 155.280 155.280531150 EPA-TEACH SALARIES-UNIV 756.320 756.320531210 SPA-REG SALARIES-UNIV 1,176.018 1,176.018531230 LEO SALARIES-UNIV 12.760 12.760TOTAL PERSONAL SERVICES 2,100.378 2,100.378



Biennium 2019-2116021-University of North Carolina at Chapel Hill - Health Affairs1101-Regular Term Instruction

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS531110 EPA REG SALARIES-UNIV $27,947,178 $27,947,178531150 EPA-TEACH SALARIES-UNIV $79,183,707 $79,183,707531210 SPA-REG SALARIES-UNIV $30,599,470 $30,599,470531310 REG(N S) TEMP WAGES-UNIV $737,546 $737,546531350 STU TEMP WAGES - UNIV $236,128 $236,128531410 OT PAY - UNIV $214,274 $214,274531420 HOLIDAY PAY - UNIV $59,930 $59,930531450 DUAL EMPL WAGES - UNIV $200,000 $200,000531460 EPA&SPA-LONGVTY PAY-UNIV $425,772 $425,772531474 BONUS INCENTIVE WAGES - UNIVERSITIES $2,000 $2,000531510 SOCIAL SEC CONTRIB-UNIV $8,668,691 $8,668,691531520 REG RETIRE CONTRIB-UNIV $8,632,013 $8,632,013531540 OPT RETIRE CONTRIB-UNIV $9,984,590 $9,984,590531560 MED INS CONTRIB-UNIV $7,934,880 $7,934,880531572 UNEMP COMP PAYMNTS TO DES $19,096 $19,096531574 ADDITIONL EMPLYEE BENFITS $40,000 $40,000531576 FLEXIBLE SPENDNG SVG ACCT $370,000 $370,000531620 SEVER SLRY CONTINUE-UNIV $65,121 $65,121531625 ST DISABIL-UNDESIG/UNIV $25,791 $25,791531642 THERAPEUTIC WAGES $1,000 $1,000531660 TAX EMP REIMB/ALLOW-UNIV $61,610 $61,610TOTAL PERSONAL SERVICES $175,408,797 $175,408,797532000 PURCHASED SERVICES $4,861,928 $4,861,928532100 PURCHASED CONTRACT SERVICES $1,989,469 $1,989,469532150 ACADEMIC SERVICES $2,122,858 $2,122,858532200 UTILITIES $16,900 $16,900TOTAL PURCHASED SERVICES $8,991,155 $8,991,155533000 SUPPLIES $7,564,546 $7,564,546TOTAL SUPPLIES $7,564,546 $7,564,546534000 PROPERTY,PLANT,EQUIPMENT $3,105,633 $3,105,633TOTAL PROPERTY,PLANT & EQUIPMENT $3,105,633 $3,105,633535000 OTHER EXPENSES $6,000,000 $6,000,000TOTAL OTHER EXPENSES $6,000,000 $6,000,000536810 EDUC AWAR-APPROP GRANTS $350,000 $350,000536870 TRAINEESHIPS $56,436 $56,436536875 GRAD ASST TUITION AWARDS $150,000 $150,000536881 UNC CAMPUS SCHOLARSHIPS $24,331 $24,331

01/31/2020 09:17:08 AMPage 33 of 54


Biennium 2019-2116021-University of North Carolina at Chapel Hill - Health Affairs1101-Regular Term Instruction

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS536890 OTHER EDUCATIONAL AWARDS $35,146 $35,146536900 OTHER AIDS & GRANTS $11,895,345 $11,895,345TOTAL AID AND PUBLIC ASSISTANCE $12,511,258 $12,511,258


434195 SALES,SERVICE & RENTALS $11,351,150 $11,351,150TOTAL SALES,SERVICE & RENTALS $11,351,150 $11,351,150435831 FEES,LICENSES & FINES $3,527,071 $3,527,071435834 FEES,LICENSES & FINES $50,075 $50,075TOTAL FEES,LICENSES & FINES $3,577,146 $3,577,146



531110 EPA REG SALARIES-UNIV 130.000 130.000531150 EPA-TEACH SALARIES-UNIV 756.320 756.320531210 SPA-REG SALARIES-UNIV 841.298 841.298TOTAL PERSONAL SERVICES 1,727.618 1,727.618


01/31/2020 09:17:08 AMPage 34 of 54


Biennium 2019-2116021-University of North Carolina at Chapel Hill - Health Affairs1110-Organized Research

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS531110 EPA REG SALARIES-UNIV $1,565,122 $1,565,122531210 SPA-REG SALARIES-UNIV $1,554,251 $1,554,251531310 REG(N S) TEMP WAGES-UNIV $78,046 $78,046531350 STU TEMP WAGES - UNIV $10,958 $10,958531410 OT PAY - UNIV $158 $158531460 EPA&SPA-LONGVTY PAY-UNIV $31,692 $31,692531510 SOCIAL SEC CONTRIB-UNIV $170,721 $170,721531520 REG RETIRE CONTRIB-UNIV $272,649 $272,649531540 OPT RETIRE CONTRIB-UNIV $174,022 $174,022531560 MED INS CONTRIB-UNIV $161,926 $161,926531572 UNEMP COMP PAYMNTS TO DES $488 $488531590 RESERVES FOR STAFF BENE $104 $104531620 SEVER SLRY CONTINUE-UNIV $366 $366531660 TAX EMP REIMB/ALLOW-UNIV $160 $160TOTAL PERSONAL SERVICES $4,020,663 $4,020,663532000 PURCHASED SERVICES $220,259 $220,259532100 PURCHASED CONTRACT SERVICES $99,635 $99,635532150 ACADEMIC SERVICES $50,000 $50,000TOTAL PURCHASED SERVICES $369,894 $369,894533000 SUPPLIES $116,367 $116,367TOTAL SUPPLIES $116,367 $116,367534000 PROPERTY,PLANT,EQUIPMENT $50,000 $50,000TOTAL PROPERTY,PLANT & EQUIPMENT $50,000 $50,000535000 OTHER EXPENSES $100,000 $100,000TOTAL OTHER EXPENSES $100,000 $100,000536810 EDUC AWAR-APPROP GRANTS $15,000 $15,000536875 GRAD ASST TUITION AWARDS $35,000 $35,000TOTAL AID AND PUBLIC ASSISTANCE $50,000 $50,000





01/31/2020 09:17:08 AMPage 35 of 54


Biennium 2019-21



01/31/2020 09:17:08 AMPage 36 of 54


Biennium 2019-2116021-University of North Carolina at Chapel Hill - Health Affairs1151-Libraries

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS531110 EPA REG SALARIES-UNIV $1,642,685 $1,642,685531210 SPA-REG SALARIES-UNIV $1,372,328 $1,372,328531310 REG(N S) TEMP WAGES-UNIV $51,051 $51,051531350 STU TEMP WAGES - UNIV $50,000 $50,000531410 OT PAY - UNIV $1,000 $1,000531420 HOLIDAY PAY - UNIV $2,234 $2,234531460 EPA&SPA-LONGVTY PAY-UNIV $28,791 $28,791531510 SOCIAL SEC CONTRIB-UNIV $194,823 $194,823531520 REG RETIRE CONTRIB-UNIV $396,652 $396,652531540 OPT RETIRE CONTRIB-UNIV $207,594 $207,594531560 MED INS CONTRIB-UNIV $423,351 $423,351531625 ST DISABIL-UNDESIG/UNIV $20,000 $20,000TOTAL PERSONAL SERVICES $4,390,509 $4,390,509532000 PURCHASED SERVICES $187,994 $187,994532100 PURCHASED CONTRACT SERVICES $50,000 $50,000TOTAL PURCHASED SERVICES $237,994 $237,994533000 SUPPLIES $141,870 $141,870TOTAL SUPPLIES $141,870 $141,870534000 PROPERTY,PLANT,EQUIPMENT $14,449 $14,449534600 ART,LIBRARY,LEARNING RESOURCES $2,440,703 $2,440,703TOTAL PROPERTY,PLANT & EQUIPMENT $2,455,152 $2,455,152535000 OTHER EXPENSES $20,000 $20,000TOTAL OTHER EXPENSES $20,000 $20,000






01/31/2020 09:17:08 AMPage 37 of 54


Biennium 2019-21


01/31/2020 09:17:08 AMPage 38 of 54


Biennium 2019-2116021-University of North Carolina at Chapel Hill - Health Affairs1152-General Academic Support

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS531110 EPA REG SALARIES-UNIV $90,000 $90,000TOTAL PERSONAL SERVICES $90,000 $90,000532000 PURCHASED SERVICES $20,000 $20,000532100 PURCHASED CONTRACT SERVICES $5,000 $5,000532150 ACADEMIC SERVICES $8,000 $8,000TOTAL PURCHASED SERVICES $33,000 $33,000533000 SUPPLIES $20,000 $20,000TOTAL SUPPLIES $20,000 $20,000535000 OTHER EXPENSES $1,000 $1,000TOTAL OTHER EXPENSES $1,000 $1,000

TOTAL REQUIREMENTS $144,000 $144,000NET APPROPRIATION $144,000 $144,000

01/31/2020 09:17:08 AMPage 39 of 54


Biennium 2019-2116021-University of North Carolina at Chapel Hill - Health Affairs1160-Student Services

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS532000 PURCHASED SERVICES $20,000 $20,000TOTAL PURCHASED SERVICES $20,000 $20,000


01/31/2020 09:17:08 AMPage 40 of 54


Biennium 2019-2116021-University of North Carolina at Chapel Hill - Health Affairs1170-Institutional Support

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS531110 EPA REG SALARIES-UNIV $504,070 $504,070531210 SPA-REG SALARIES-UNIV $373,139 $373,139531310 REG(N S) TEMP WAGES-UNIV $1,088 $1,088531410 OT PAY - UNIV $5,000 $5,000531460 EPA&SPA-LONGVTY PAY-UNIV $5,512 $5,512531510 SOCIAL SEC CONTRIB-UNIV $32,651 $32,651531520 REG RETIRE CONTRIB-UNIV $20,251 $20,251531540 OPT RETIRE CONTRIB-UNIV $47,098 $47,098531560 MED INS CONTRIB-UNIV $28,341 $28,341531620 SEVER SLRY CONTINUE-UNIV $72 $72TOTAL PERSONAL SERVICES $1,017,222 $1,017,222532000 PURCHASED SERVICES $361,185 $361,185532100 PURCHASED CONTRACT SERVICES $6,000 $6,000TOTAL PURCHASED SERVICES $367,185 $367,185533000 SUPPLIES $15,874 $15,874TOTAL SUPPLIES $15,874 $15,874535000 OTHER EXPENSES $10,000 $10,000TOTAL OTHER EXPENSES $10,000 $10,000

TOTAL REQUIREMENTS $1,410,281 $1,410,281NET APPROPRIATION $1,410,281 $1,410,281




01/31/2020 09:17:08 AMPage 41 of 54


Biennium 2019-2116021-University of North Carolina at Chapel Hill - Health Affairs1180-Physical Plant Operation

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS531110 EPA REG SALARIES-UNIV $526,301 $526,301531210 SPA-REG SALARIES-UNIV $10,675,812 $10,675,812531230 LEO SALARIES-UNIV $648,402 $648,402531310 REG(N S) TEMP WAGES-UNIV $197,486 $197,486531410 OT PAY - UNIV $249,378 $249,378531420 HOLIDAY PAY - UNIV $482,025 $482,025531460 EPA&SPA-LONGVTY PAY-UNIV $145,174 $145,174531510 SOCIAL SEC CONTRIB-UNIV $877,011 $877,011531520 REG RETIRE CONTRIB-UNIV $1,937,536 $1,937,536531530 LEO RETIRE CONTRIB-UNIV $47,046 $47,046531540 OPT RETIRE CONTRIB-UNIV $83,649 $83,649531560 MED INS CONTRIB-UNIV $1,548,686 $1,548,686531572 UNEMP COMP PAYMNTS TO DES $36,202 $36,202531573 WORKER COMP PREMIUMS $17,000 $17,000531577 UNEMPLOYMENT INSURANCE 1% $90,000 $90,000531625 ST DISABIL-UNDESIG/UNIV $15,000 $15,00053163X WORKERS COMPENSATION $264,216 $264,216531660 TAX EMP REIMB/ALLOW-UNIV $2,000 $2,000TOTAL PERSONAL SERVICES $17,842,924 $17,842,924532000 PURCHASED SERVICES $6,441,254 $6,441,254532100 PURCHASED CONTRACT SERVICES $1,205,912 $1,205,912532200 UTILITIES $42,368,118 $42,368,118TOTAL PURCHASED SERVICES $50,015,284 $50,015,284533000 SUPPLIES $1,172,542 $1,172,542TOTAL SUPPLIES $1,172,542 $1,172,542534000 PROPERTY,PLANT,EQUIPMENT $500,000 $500,000TOTAL PROPERTY,PLANT & EQUIPMENT $500,000 $500,000535000 OTHER EXPENSES $1,300,000 $1,300,000TOTAL OTHER EXPENSES $1,300,000 $1,300,000



531110 EPA REG SALARIES-UNIV 3.530 3.530531210 SPA-REG SALARIES-UNIV 273.800 273.800531230 LEO SALARIES-UNIV 12.760 12.760

01/31/2020 09:17:08 AMPage 42 of 54


Biennium 2019-21

TOTAL PERSONAL SERVICES 290.090 290.090TOTAL POSITIONS 290.090 290.090

01/31/2020 09:17:08 AMPage 43 of 54


Biennium 2019-2116021-University of North Carolina at Chapel Hill - Health Affairs1230-Student Financial Aid

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS533000 SUPPLIES $13,180 $13,180TOTAL SUPPLIES $13,180 $13,180536810 EDUC AWAR-APPROP GRANTS $5,576,932 $5,576,932536870 TRAINEESHIPS $89,536 $89,536536875 GRAD ASST TUITION AWARDS $1,914,285 $1,914,285536890 OTHER EDUCATIONAL AWARDS $17,375,642 $17,375,642536900 OTHER AIDS & GRANTS $15,000 $15,000TOTAL AID AND PUBLIC ASSISTANCE $24,971,395 $24,971,395


01/31/2020 09:17:08 AMPage 44 of 54


Biennium 2019-2116021-University of North Carolina at Chapel Hill - Health Affairs1990-Multi-Activity

AccountCode

AccountTitle

2019-2020 2020-2021

RECEIPTS435810 FEES,LICENSES & FINES $77,104,454 $77,104,454435820 FEES,LICENSES & FINES $32,930,160 $32,930,160435821 FEES,LICENSES & FINES ($14,450) ($14,450)435822 FEES,LICENSES & FINES ($3,822,715) ($3,822,715)435831 FEES,LICENSES & FINES $1,400,544 $1,400,544TOTAL FEES,LICENSES & FINES $107,597,993 $107,597,993

TOTAL RECEIPTS $107,597,993 $107,597,993NET APPROPRIATION ($107,597,993) ($107,597,993)

01/31/2020 09:17:08 AMPage 45 of 54

FORM BD 307




CAMPUS/AGENCY NAME: University of North Carolina at Chapel Hill - Area Health Education Code: 16022






16022-University of North Carolina at Chapel Hill - Area Health EducationFundCode

FundTitle

2019-2020 2020-2021

REQUIREMENTS1180 Physical Plant Operation $838,974 $838,9741191 Operations $36,646,824 $36,646,8241192 Residency Training $3,896,890 $3,896,8901193 Health Sciences Support $8,481,384 $8,481,384



1193 Health Sciences Support 65.980 65.980TOTAL POSITIONS 65.980 65.980

01/31/2020 09:17:08 AMPage 47 of 54



16022-University of North Carolina at Chapel Hill - Area Health EducationAccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS531110 EPA REG SALARIES-UNIV $3,513,955 $3,513,955531210 SPA-REG SALARIES-UNIV $1,788,650 $1,788,650531310 REG(N S) TEMP WAGES-UNIV $58,317 $58,317531350 STU TEMP WAGES - UNIV $3,089 $3,089531410 OT PAY - UNIV $1,729 $1,729531420 HOLIDAY PAY - UNIV $953 $953531460 EPA&SPA-LONGVTY PAY-UNIV $29,196 $29,196531510 SOCIAL SEC CONTRIB-UNIV $366,603 $366,603531520 REG RETIRE CONTRIB-UNIV $417,896 $417,896531540 OPT RETIRE CONTRIB-UNIV $385,226 $385,226531560 MED INS CONTRIB-UNIV $417,245 $417,245531572 UNEMP COMP PAYMNTS TO DES $1,196 $1,196531573 WORKER COMP PREMIUMS $1,400 $1,400531576 FLEXIBLE SPENDNG SVG ACCT $18,000 $18,000531577 UNEMPLOYMENT INSURANCE 1% $4,000 $4,000531620 SEVER SLRY CONTINUE-UNIV $14,000 $14,000531631 WRKER COMP-MED PAYMENTS $6,600 $6,600531660 TAX EMP REIMB/ALLOW-UNIV $2,500 $2,500TOTAL PERSONAL SERVICES $7,030,555 $7,030,555532000 PURCHASED SERVICES $766,910 $766,910532100 PURCHASED CONTRACT SERVICES $323,992 $323,992532150 ACADEMIC SERVICES $71,307 $71,307TOTAL PURCHASED SERVICES $1,162,209 $1,162,209533000 SUPPLIES $125,000 $125,000TOTAL SUPPLIES $125,000 $125,000534000 PROPERTY,PLANT,EQUIPMENT $30,000 $30,000TOTAL PROPERTY,PLANT & EQUIPMENT $30,000 $30,000535000 OTHER EXPENSES $125,000 $125,000TOTAL OTHER EXPENSES $125,000 $125,000536870 TRAINEESHIPS $8,620 $8,620536900 OTHER AIDS & GRANTS $32,543,714 $32,543,714536941 GRANTS TO AHEC & TEA $8,000,000 $8,000,000TOTAL AID AND PUBLIC ASSISTANCE $40,552,334 $40,552,334537141 RES-MOUNTAIN AREA HEALTH EDUCATION CENTER $838,974 $838,974TOTAL AGENCY RESERVES $838,974 $838,974









Biennium 2019-2116022-University of North Carolina at Chapel Hill - Area Health Education1180-Physical Plant Operation

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS537141 RES-MOUNTAIN AREA HEALTH EDUCATION CENTER $838,974 $838,974TOTAL AGENCY RESERVES $838,974 $838,974


01/31/2020 09:17:08 AMPage 50 of 54


Biennium 2019-2116022-University of North Carolina at Chapel Hill - Area Health Education1191-Operations

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS536900 OTHER AIDS & GRANTS $28,646,824 $28,646,824536941 GRANTS TO AHEC & TEA $8,000,000 $8,000,000TOTAL AID AND PUBLIC ASSISTANCE $36,646,824 $36,646,824


01/31/2020 09:17:08 AMPage 51 of 54


Biennium 2019-2116022-University of North Carolina at Chapel Hill - Area Health Education1192-Residency Training

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS536900 OTHER AIDS & GRANTS $3,896,890 $3,896,890TOTAL AID AND PUBLIC ASSISTANCE $3,896,890 $3,896,890


01/31/2020 09:17:08 AMPage 52 of 54


Biennium 2019-2116022-University of North Carolina at Chapel Hill - Area Health Education1193-Health Sciences Support

AccountCode

AccountTitle

2019-2020 2020-2021

REQUIREMENTS531110 EPA REG SALARIES-UNIV $3,513,955 $3,513,955531210 SPA-REG SALARIES-UNIV $1,788,650 $1,788,650531310 REG(N S) TEMP WAGES-UNIV $58,317 $58,317531350 STU TEMP WAGES - UNIV $3,089 $3,089531410 OT PAY - UNIV $1,729 $1,729531420 HOLIDAY PAY - UNIV $953 $953531460 EPA&SPA-LONGVTY PAY-UNIV $29,196 $29,196531510 SOCIAL SEC CONTRIB-UNIV $366,603 $366,603531520 REG RETIRE CONTRIB-UNIV $417,896 $417,896531540 OPT RETIRE CONTRIB-UNIV $385,226 $385,226531560 MED INS CONTRIB-UNIV $417,245 $417,245531572 UNEMP COMP PAYMNTS TO DES $1,196 $1,196531573 WORKER COMP PREMIUMS $1,400 $1,400531576 FLEXIBLE SPENDNG SVG ACCT $18,000 $18,000531577 UNEMPLOYMENT INSURANCE 1% $4,000 $4,000531620 SEVER SLRY CONTINUE-UNIV $14,000 $14,000531631 WRKER COMP-MED PAYMENTS $6,600 $6,600531660 TAX EMP REIMB/ALLOW-UNIV $2,500 $2,500TOTAL PERSONAL SERVICES $7,030,555 $7,030,555532000 PURCHASED SERVICES $766,910 $766,910532100 PURCHASED CONTRACT SERVICES $323,992 $323,992532150 ACADEMIC SERVICES $71,307 $71,307TOTAL PURCHASED SERVICES $1,162,209 $1,162,209533000 SUPPLIES $125,000 $125,000TOTAL SUPPLIES $125,000 $125,000534000 PROPERTY,PLANT,EQUIPMENT $30,000 $30,000TOTAL PROPERTY,PLANT & EQUIPMENT $30,000 $30,000535000 OTHER EXPENSES $125,000 $125,000TOTAL OTHER EXPENSES $125,000 $125,000536870 TRAINEESHIPS $8,620 $8,620TOTAL AID AND PUBLIC ASSISTANCE $8,620 $8,620



531110 EPA REG SALARIES-UNIV 27.300 27.300

01/31/2020 09:17:08 AMPage 53 of 54


Biennium 2019-21

531210 SPA-REG SALARIES-UNIV 38.680 38.680TOTAL PERSONAL SERVICES 65.980 65.980


01/31/2020 09:17:08 AMPage 54 of 54

Documents

2019-2020 2020-2021