VIII. Scholarships:
A. Restricted:
Personal Service:
Classified Positions $ 13,976 $
(1)
------------ ------------
Total Personal Service $ 13,976 $
Other Operating Expenses:
Contractual Services $ 31,830 $
Supplies 57
Scholarships 470,170
------------ ------------
Total Other Operating Expenses $ 502,057 $
------------ ------------
Total Scholarships--Restricted $ 516,033 $
============ ============
Total Scholarships $ 516,033 $
============ ============
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 3,141,901 $
(258.27)
Unclassified Positions 842,025
(38.03)
Other Personal Service:
Overtime and Shift Differential 57,163
Student Earnings 717,442
Temporary Positions 386,579
------------ ------------
Total Personal Service $ 5,145,110 $
Special Items:
Miscellaneous General Operations $ 15,176,748$
------------ ------------
Total Special Items $ 15,176,748 $
------------ ------------
Total Auxiliary Enterprises $ 20,321,858 $
============ ============
X. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 2,261,681 $ 1,636,504
------------ ------------
Total Personal Service $ 2,261,681 $ 1,636,504
------------ ------------
Total Salary Increments $ 2,261,681 $ 1,636,504
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 12,255,270 $ 8,165,722
------------ ------------
Total Fringe Benefits $ 12,255,270 $ 8,165,722
------------ ------------
Total State Employer Contributions $ 12,255,270$
8,165,722
============ ============
Total Employee Benefits $ 14,516,951 $ 9,802,226
============ ============
Total Columbia Campus $ 144,165,535 $ 78,571,310
============ ============
Total Authorized Positions (3771.75) (2526.68)
SUBSECTION 23B:
U. S. C.--Aiken Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 67,120 $ 43,461
(9.25) (8)
Unclassified Positions 1,479,968 1,165,662
(65.55) (52.40)
Other Personal Service:
Overtime and Shift Differential 220
Summer School Faculty 149,255 118,340
Student Earnings 21,212 13,739
Temporary Positions 185,450 111,000
------------ ------------
Total Personal Service $ 1,903,225 $ 1,452,202
Other Operating Expenses:
Contractual Services $ 21,480 $ 21,480
Fixed Charges and Contributions 3,520 3,520
Supplies 53,566 53,566
Travel 16,208 16,208
------------ ------------
Total Other Operating Expenses $ 94,774 $ 94,774
------------ ------------
Total Instruction--General $ 1,997,999 $ 1,546,976
============ ============
B. Restricted:
Personal Service:
Classified Positions $ 5,688 $
(.50)
Other Personal Service:
Student Earnings 47,373
Temporary Positions 9,402
------------ ------------
Total Personal Service $ 62,463 $
Other Operating Expenses:
Contractual Services $ 2,774 $
Supplies 2,283
Fixed Charges and Contributions 540
Travel 160
Equipment 890
------------ ------------
Total Other Operating Expenses $ 6,647 $
------------ ------------
Total Instruction--Restricted $ 69,110 $
============ ============
Total Instruction $ 2,067,109 $ 1,546,976
============ ============
II. Research:
A. Restricted:
Other Personal Service:
Student Earnings $ 519 $
------------ ------------
Total Personal Service $ 519 $
Other Operating Expenses:
Contractual Services $ 39 $
Supplies 896
Travel 1,180
Equipment 4,209
------------ ------------
Total Other Operating Expenses $ 6,324 $
------------ ------------
Total Research--Restricted $ 6,843 $
============ ============
Total Research $ 6,843 $
============ ============
III. Public Service:
A. Restricted:
Other Personal Service:
Student Earnings $ 719 $
Temporary Positions 159
------------ ------------
Total Personal Service $ 878 $
Other Operating Expenses:
Contractual Services $ 228
Supplies 7,548
Fixed Charges and Contributions 26,156
Equipment 4,521
------------ ------------
Total Other Operating Expenses $ 38,453 $
------------ ------------
Total Public Service--Restricted $ 39,331 $
============ ============
Total Public Service $ 39,331 $
============ ============
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 58,151 $ 40,732
(7) (4.80)
Unclassified Positions 57,301 55,288
(3.30) (3.20)
Other Personal Service:
Student Earnings 3,633 1,997
Temporary Positions 3,812 3,355
------------ ------------
Total Personal Service $ 122,897 $ 101,372
Other Operating Expenses:
Contractual Services $ 40,725 $
Supplies 8,738
Fixed Charges and Contributions 356
Travel 359
Equipment 811
------------ ------------
Total Other Operating Expenses $ 50,989 $
Special Items:
Library Books, Maps and Films $ 28,655 $ 28,035
------------ ------------
Total Special Items $ 28,655 $ 28,035
------------ ------------
Total Academic Support-
-Library General $ 202,541 $ 129,407
============ ============
2. Restricted:
Other Personal Service:
Student Earnings $ 13,109 $
------------ ------------
Total Personal Service $ 13,109 $
Other Operating Expenses:
Equipment $ 806 $
------------ ------------
Total Other Operating Expenses $ 806 $
------------ ------------
Total Academic Support-
-Library Restricted $ 13,915 $
============ ============
Total Academic Support--Library $ 216,456 $ 129,407
============ ============
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions $ 35,211 $ 35,211
(3.20) (3.20)
Unclassified Positions 44,312 34,455
(1.25) (1)
Other Personal Service:
Overtime and Shift Differential 217
Student Earnings 5,392
Temporary Positions 3,673 1,118
------------ ------------
Total Personal Service $ 88,805 $ 70,784
Other Operating Expenses:
Contractual Services $ 59,997 $
Supplies 13,258
Fixed Charges and Contributions 3,324
Travel 4,681
------------ ------------
Total Other Operating Expenses $ 81,260 $
------------ ------------
Total General $ 170,065 $ 70,784
============ ============
2. Restricted:
Other Personal Service:
Student Earnings $ 1,394 $
------------ ------------
Total Personal Service $ 1,394 $
------------ ------------
Total Restricted $ 1,394 $
============ ============
Total Other Academic Support $ 171,459 $ 70,784
============ ============
Total Academic Support $ 387,915 $ 200,191
============ ============
V. Student Services:
A. General:
Personal Service:
Classified Positions $ 196,295 $ 165,284
(17.75) (14.80)
Unclassified Positions 81,147 71,484
(3.50) (3.35)
Other Personal Service:
Overtime and Shift Differential 1,815
Summer School Faculty 2,501 1,917
Student Earnings 66,483 38,040
Temporary Positions 3,357 1,837
------------ ------------
Total Personal Service $ 351,598 $ 278,562
Other Operating Expenses:
Contractual Services $ 67,361 $
Supplies 9,371
Fixed Charges and Contributions 1,000
Travel 5,367
------------ ------------
Total Other Operating Expenses $ 83,099 $
------------ ------------
Total Student Services--General $ 434,697 $ 278,562
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 10,961 $
------------ ------------
Total Personal Service $ 10,961 $
------------ ------------
Total Student Services-
-Restricted $ 10,961 $
============ ============
C. Designated:
Other Personal Service:
Temporary Positions $ 541 $
------------ ------------
Total Personal Service $ 541 $
Other Operating Expenses:
Contractual Services $ 25,545 $
Supplies 13,628
Fixed Charges and Contributions 2,231
Travel 8,225
------------ ------------
Total Other Operating Expenses $ 49,629 $
------------ ------------
Total Student Services-
-Designated $ 50,170 $
============ ============
Total Student Services $ 495,828 $ 278,562
============ ============
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions $ 253,036 $ 195,030
(22.80) (18.74)
Unclassified Positions 80,511 55,912
(2.25) (1.80)
Other Personal Service:
Overtime and Shift Differential 229
Student Earnings 4,712
Temporary Positions 7,975 4,431
------------ ------------
Total Personal Service $ 346,463 $ 255,373
Other Operating Expenses:
Contractual Services $ 112,283 $ 75,000
Supplies 46,059
Fixed Charges and Contributions 13,651
Travel 4,764
------------ ------------
Total Other Operating Expenses $ 176,757 $ 75,000
------------ ------------
Total Institutional Support-
-General $ 523,220 $ 330,373
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 13,404 $
Temporary Positions 1,350
------------ ------------
Total Personal Service $ 14,754 $
Other Operating Expenses:
Contractual Services $ 3,655 $
Supplies 8,240
Fixed Charges and Contributions 1,788
------------ ------------
Total Other Operating Expenses $ 13,683 $
------------ ------------
Total Institutional Support-
-Restricted $ 28,437 $
============ ============
Total Institutional Support $ 551,657 $ 330,373
============ ============
VII. Operations and Maintenance of Plant:
A. General:
Personal Service:
Classified Positions $ 217,048 $ 201,698
(24) (24)
Other Personal Service:
Overtime and Shift Differential 135
Temporary Positions 2,069 1,198
------------ ------------
Total Personal Service $ 219,252 $ 202,896
Other Operating Expenses:
Contractual Services $ 243,230 $ 233,002
Supplies 40,791 31,645
Fixed Charges and Contributions 241
Travel 23
------------ ------------
Total Other Operating Expenses $ 284,285 $ 264,647
------------ ------------
Total General $ 503,537 $ 467,543
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 10,190 $
------------ ------------
Total Personal Service $ 10,190 $
------------ ------------
Total Restricted $ 10,190 $
============ ============
Total Operations and
Maintenance of Plant $ 513,727 $ 467,543
============ ============
VIII. Scholarships:
A. Restricted:
Other Operating Expenses:
Supplies $ 484 $
Scholarships 49,959
------------ ------------
Total Other Operating Expenses $ 50,443 $
------------ ------------
Total Scholarships--Restricted $ 50,443 $
============ ============
Total Scholarships $ 50,443 $
============ ============
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 44,088 $
(4)
Other Personal Service:
Overtime and Shift Differential 439
Student Earnings 6,063
Temporary Positions 605
------------ ------------
Total Personal Service $ 51,195 $
Special Items:
Miscellaneous General
Operations $ 275,683 $
------------ ------------
Total Special Items $ 275,683 $
------------ ------------
Total Auxiliary Enterprises $ 326,878 $
============ ============
X. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 92,470 $ 73,788
------------ ------------
Total Personal Service $ 92,470 $ 73,788
------------ ------------
Total Salary Increments $ 92,470 $ 73,788
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 505,025 $ 408,983
------------ ------------
Total Fringe Benefits $ 505,025 $ 408,983
------------ ------------
Total State Employer
Contributions $ 505,025 $ 408,983
============ ============
Total Employee Benefits $ 597,495 $ 482,771
============ ============
Total Aiken Campus $ 5,037,226 $ 3,306,416
============ ============
Total Authorized Positions (164.35) (135.29)
SUBSECTION 23C:
U S C--Coastal Carolina Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 88,865 $ 88,865
(10.40) (10.40)
Unclassified Positions 1,876,909 1,514,664
(77.97) (62.26)
Other Personal Service:
Summer School Faculty 229,640 131,601
Student Earnings 58,662 35,227
Temporary Positions 18,346 18,346
------------ ------------
Total Personal Service $ 2,272,422 $ 1,788,703
Other Operating Expenses:
Contractual Services $ 10,272 $ 10,272
Supplies 101,817 101,817
Fixed Charges and Contributions 9,621 9,621
Travel 56,640
Equipment 61,954
------------ ------------
Total Other Operating Expenses $ 240,304 $ 121,710
------------ ------------
Total Instruction General $ 2,512,726 $ 1,910,413
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 34,073 $
Temporary Positions 8,274
------------ ------------
Total Personal Service $ 42,347 $
Other Operating Expenses:
Supplies $ 29 $
Equipment 920
------------ ------------
Total Other Operating Expenses $ 949 $
------------ ------------
Total Instruction--Restricted $ 43,296 $
============ ============
Total Instruction $ 2,556,022 $ 1,910,413
============ ============
II. Research:
A. Restricted:
Personal Service:
Unclassified Positions $ 13,564 $
(.51)
Other Personal Service:
Student Earnings 127
------------ ------------
Total Personal Service $ 13,691 $
Other Operating Expenses:
Contractual Services $ 52 $
Supplies 3,939
Travel 2,370
Equipment 4,446
------------ ------------
Total Other Operating Expenses $ 10,807 $
------------ ------------
Total Research--Restricted $ 24,498 $
============ ============
Total Research $ 24,498 $
============ ============
III. Public Service:
Other Personal Service:
Student Earnings $ 126 $
------------ ------------
Total Personal Service $ 126 $
Other Operating Expenses:
Supplies $ 4,370 $
Fixed Charges and Contributions 79
Travel 7,665
------------ ------------
Total Other Operating Expenses $ 12,114 $
------------ ------------
Total Public Service--Restricted $ 12,240 $
============ ============
Total Public Service $ 12,240 $
============ ============
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 42,570 $ 37,424
(5) (4)
Unclassified Positions 65,114 46,619
(4) (3.20)
Other Personal Service:
Student Earnings 8,299 4,553
Temporary Positions 1,598 1,598
------------ ------------
Total Personal Service $ 117,581 $ 90,194
Other Operating Expenses:
Contractual Services $ 39,145 $
Supplies 7,965
Fixed Charges and Contributions 4,605
Travel 1,110
------------ ------------
Total Other Operating Expenses $ 52,825 $
Special Items:
Library Books, Maps and Films $ 31,319 $
------------ ------------
Total Special Items $ 31,319 $
------------ ------------
Total Academic Support Library-
-General $ 201,725 $ 90,194
============ ============
2. Restricted:
Other Personal Service:
Student Earnings $ 3,588 $
------------ ------------
Total Personal Service $ 3,588 $
Other Operating Expenses:
Equipment $ 5,049 $
------------ ------------
Total Other Operating Expenses $ 5,049 $
------------ ------------
Total Academic Support
Library--Restricted $ 8,637 $
============ ============
Total Academic Support Library $ 210,362 $ 90,194
============ ============
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions $ 64,490 $ 30,765
(6) (3.20)
Unclassified Positions 93,459 88,924
(3.66) (3.05)
Other Personal Service:
Student Earnings 48,799 20,210
Temporary Positions 10,261 6,470
------------ ------------
Total Personal Service $ 217,009 $ 146,369
Other Operating Expenses:
Contractual Services $ 90,024 $ 90,024
Supplies 79,190 79,190
Fixed Charges and Contributions 28,459 28,459
Travel 17,465 17,465
Equipment 8,514
------------ ------------
Total Other Operating Expenses $ 223,652 $ 215,138
------------ ------------
Total Other Academic Support-
-General $ 440,661 $ 361,507
============ ============
2. Restricted:
Other Personal Service:
Student Earnings $ 16,581 $
------------ ------------
Total Personal Service $ 16,581 $
------------ ------------
Total Other Academic Support-
-Restricted $ 16,581 $
============ ============
Total Other Academic Support $ 457,242 $ 361,507
============ ============
Total Academic Support $ 667,604 $ 451,701
============ ============
V. Student Services:
A. General:
Personal Service:
Classified Positions $ 211,031 $ 205,332
(16.25) (15.82)
Unclassified Positions 45,718 27,391
(2.32) (1.40)
Other Personal Service:
Student Earnings 26,860 14,938
Temporary Positions 3,355 3,355
------------ ------------
Total Personal Service $ 286,964 $ 251,016
Other Operating Expenses:
Contractual Services $ 71,937 $ 71,937
Supplies 9,274 1,160
Fixed Charges and Contributions 2,815 2,815
Travel 8,840 8,840
Equipment 16,547
------------ ------------
Total Other Operating Expenses $ 109,413 $ 84,752
------------ ------------
Total Student Services--General $ 396,377 $ 335,768
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 10,527 $
------------ ------------
Total Personal Service $ 10,527 $
------------ ------------
Total Student Services-
-Restricted $ 10,527 $
============ ============
C. Designated:
Other Personal Service:
Student Earnings $ 276 $
------------ ------------
Total Personal Service $ 276 $
Other Operating Expenses:
Contractual Services $ 46,480 $
SupplieS 33,064
Fixed Charges and Contributions 22,834
Travel 21,097
Equipment 372
Stipends 4,467
------------ ------------
Total Other Operating Expenses $ 128,314 $
------------ ------------
Total Student Services-
-Designated $ 128,590 $
------------ ------------
Total Student Services $ 535,494 $ 335,768
============ ============
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions $ 150,479 $ 150,479
(12) (12)
Unclassified Positions 145,204 82,128
(4) (2.40)
Other Personal Service:
Student Earnings 79,442 5,432
Temporary Positions 6,661 879
------------ ------------
Total Personal Service $ 381,786 $ 238,918
Other Operating Expenses:
Contractual Services $ 129,403 $ 80,000
Supplies 64,143 12,840
Fixed Charges and Contributions 42,028
Travel 472
Equipment 16,539
------------ ------------
Total Other Operating Expenses $ 252,585 $ 92,840
------------ ------------
Total Institutional Support-
-General $ 634,371 $ 331,758
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 15,402 $
------------ ------------
Total Personal Service $ 15,402 $
------------ ------------
Total Institutional Support-
-Restricted $ 15,402 $
============ ============
Total Institutional Support $ 649,773 $ 331,758
============ ============
VII. Operations and Maintenance of Plant:
A. General:
Personal Service:
Classified Positions $ 171,443 $ 141,636
(18.17) (16)
Other Personal Service:
Overtime and Shift Differential 332 30
Student Earnings 17,414 17,414
Temporary Positions 5,313 1,837
------------ ------------
Total Personal Service $ 194,502 $ 160,917
Other Operating Expenses:
Contractual Services $ 440,546 $ 427,471
Supplies 78,709 78,709
Fixed Charges and Contributions 3,732 3,732
Travel 397 397
Equipment 10,076
------------ ------------
Total Other Operating Expenses $ 533,460 $ 510,309
------------ ------------
Total Operation and Maintenance
of Plant--General $ 727,962 $ 671,226
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 13,573 $
------------ ------------
Total Personal Service $ 13,573 $
------------ ------------
Total Operation and Maintenance
of Plant--Restricted $ 13,573 $
============ ============
Total Operations and
Maintenance of Plant $ 741,535 $ 671,226
============ ============
VIII. Scholarships:
A. Restricted:
Other Operating Expenses:
Scholarships $ 52,141 $
------------ ------------
Total Other Operating Expenses $ 52,141 $
------------ ------------
Total Scholarships--Restricted $ 52,141 $
============ ============
Total Scholarships $ 52,141 $
============ ============
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 24,222
(2)
Other Personal Service:
Student Earnings 6,615
------------ ------------
Total Personal Service $ 30,837 $
Special Item:
Miscellaneous General
Operations $ 371,183 $
------------ ------------
Total Special Item $ 371,183 $
------------ ------------
Total Auxiliary Enterprises $ 402,020 $
============ ============
X. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 120,440 $ 84,161
------------ ------------
Total Personal Service $ 120,440 $ 84,161
------------ ------------
Total Salary Increments $ 120,440 $ 84,161
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 554,979 $ 421,822
------------ ------------
Total Fringe Benefits $ 554,979 $ 421,822
------------ ------------
Total State Employer
Contributions $ 554,979 $ 421,822
============ ============
Total Employee Benefits $ 675,419 $ 505,983
============ ============
Total Coastal Carolina Campus $ 6,316,746 $ 4,206,849
============ ============
Total Authorized Positions (162.28) (133.73)
SUBSECTION 23D:
U. S. C. -- Spartanburg Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 113,189 $ 56,028
(12.48) (8)
Unclassified Positions 2,026,541 1,608,018
(90.47) (73 70)
Other Personal Service:
Summer School Faculty 201,300 146,039
Student Earnings 45,809 38,145
Temporary Positions 130,497 70,116
------------ ------------
Total Personal Service $ 2,517,336 $ 1,918,346
Other Operating Expenses:
Contractual Services $ 14,664 $ 14,664
Supplies 29,562 29,562
Fixed Charges and Contributions 9,938 9,938
Travel 16,467 16,467
Equipment 123,913
------------ ------------
Total Other Operating Expenses $ 194,544 $ 70,631
------------ ------------
Total Instruction - General $ 2,711,880 $ 1,988,977
============ ============
B. Restricted:
Personal Service:
Classified Positions $ 11,487 $
(1)
Other Personal Service:
Summer School Faculty 16,070
Student Earnings 67,569
Temporary Positions 44,184
------------ ------------
Total Personal Service $ 139,310 $
Other Operating Expenses:
Contractual Services 21,817 $
Supplies 25,473
Fixed Charges and Contributions 772
Travel 12,245
Equipment 11,818
------------ ------------
Total Other Operating Expenses $ 72,125 $
------------ ------------
Total Instruction - Restricted $ 211,435
============ ============
Total Instruction $ 2,923,315 $ 1,988,977
============ ============
II. Research:
A. Restricted:
Personal Service:
Unclassified Positions $ 1,350 $
(05)
Other Personal Service:
Student Earnings 1,830
------------ ------------
Total Personal Service $ 3,180 $
Other Operating Expenses:
Contractual Services $ 20 $
Supplies 1,854
Fixed Charges and Contributions 77
Travel 505
Equipment 12,007
------------ ------------
Total Other Operating Expenses $ 14,463 $
------------ ------------
Total Research - Restricted $ 17,643 $
============ ============
Total Research $ 17,643 $
============ ============
III. Public Service:
A. General:
Personal Service:
Unclassified Positions $ 20,034 $ 15,488
(1) (.80)
------------ ------------
Total Personal Service $ 20,034 $ 15,488
------------ ------------
Total Public Service - General $ 20,034 $ 15,488
============ ============
B. Restricted:
Personal Service:
Classified Positions $ 179,319 $
(15.86)
Unclassified Positions 17,350
(1.86)
Other Personal Service:
Overtime and Shift Differential 15
Student Earnings 20,972
Temporary Positions 66,081
------------ ------------
Total Personal Service $ 283,737 $
Other Operating Expenses:
Contractual Services $ 27,075 $
Supplies 54,167
Fixed Charges and Contributions 16,356
Travel 17,841
Equipment 87,146
Stipends 6,859
------------ ------------
Total Other Operating Expenses $ 209,444 $
------------ ------------
Total Public Service--Restricted $ 493,181
============ ============
Total Public Service $ 513,215 $ 15,488
============ ============
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 74,474 $ 58,805
(7) (4.79)
Unclassified Positions 97,285 76,340
(5) (3.20)
Other Personal Service:
Student Earnings 9,401 8,547
Temporary Positions 6,063 5,512
------------ ------------
Total Personal Service $ 187,223 $ 149,204
Other Operating Expenses:
Contractual Services $ 37,433 $ 37,433
Supplies 5,128 5,128
Fixed Charges and Contributions 4,929 4,929
Travel 626 626
Equipment 10,743
------------ ------------
Total Other Operating Expenses $ 58,859 $ 48,116
Special Items:
Library Books, Maps and Films $ 71,665 $ 36,718
------------ ------------
Total Special Items $ 71,665 $ 36,718
------------ ------------
Total Academic Support
Library--General $ 317,747 $ 234,038
============ ============
2. Restricted:
Other Personal Service:
Student Earnings $ 13,907 $
------------ ------------
Total Personal Service $ 13,907 $
Other Operating Expenses:
Equipment $ 1,196 $
------------ ------------
Total Other Operating Expenses $ 1,196 $
------------ ------------
Total Academic Support
Library--Restricted $ 15,103 $
============ ============
Total Academic Support Library $ 332,850 $ 234,038
============ ============
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions $ 31,187 $ 25,964
(3.50) (3.28)
Unclassified Positions 85,171 50,821
(3) (2.40)
Other Personal Service:
Temporary Positions 22,403 20,366
------------ ------------
Total Personal Service $ 138,761 $ 97,151
Other Operating Expenses:
Contractual Services $ 61,621 $ 61,621
Supplies 12,913 12,913
Fixed Charges and Contributions 16,992 16,992
Travel 5,358 5,358
______________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 6,1981.
Equipment 5,475
------------ ------------
Total Other Operating Expenses $ 92,359 $ 86,884
------------ ------------
Total Other Academic Support $ 231,120 $ 184,035
============ ============
Total Academic Support $ 563,970 $ 418,073
============ ============
V. Student Services:
A. General:
Personal Service:
Classified Positions $ 187,836 $ 187,836
(15.60) (15.60)
Unclassified Positions 207,082 126,847
(9.38) (6.20)
Other Personal Service:
Overtime and Shift Differential 559
Student Earnings 22,514 16,428
Temporary Positions 20,747 55
------------ ------------
Total Personal Service $ 438,738 $ 331,166
Other Operating Expenses:
Contractual Services $ 47,000 $ 40,000
Supplies 10,415
Travel 5,000
------------ ------------
Total Other Operating Expenses $ 62,415 $ 40,000
------------ ------------
Total Student Services--General $ 501,153 $ 371,166
============ ============
B. Designated:
Personal Service:
Classified Positions $ 12,189 $
(1)
Other Personal Service:
Student Earnings 20,465
Temporary Positions 7,641
------------ ------------
Total Personal Service $ 40,295 $
Other Operating Expenses:
Contractual Services $ 47,944 $
Supplies 38,848
Fixed Charges and Contributions 5,070
------------ ------------
Total Other Operating Expenses $ 91,862 $
------------ ------------
Total Student Services-
-Designated $ 132,157 $
============ ============
Total Student Services $ 633,310 $ 371,166
============ ============
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions $ 321,427 $ 253,528
(27.14) (22.40)
Unclassified Positions 185,013 146,191
(6) (5.60)
Other Personal Service:
Overtime and Shift Differential 2,606
Student Earnings 40,784 19,970
Temporary Positions 46,689 28,120
------------ ------------
Total Personal Service $ 596,519 $ 447,809
Other Operating Expenses:
Contractual Services $ 166,303 $ 137,817
------------ ------------
Total Other Operating Expenses $ 166,303 $ 137,817
------------ ------------
Total Institutional Support-
-General $ 762,822 $ 585,626
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 24,919 $
------------ ------------
Total Personal Service $ 24,919 $
Other Operating Expenses:
Contractual Services $ 1,363 $
Supplies 17,412
Fixed Charges and Contributions 507
Travel 718
------------ ------------
Total Other Operating Expenses $ 20,000 $
------------ ------------
Total Institutional Support-
-Restricted $ 44,919 $
============ ============
Total Institutional Support $ 807,741 $ 585,626
============ ============
VII. Operations and Maintenance of Plant:
A. General:
Personal Service:
Classified Positions $ 239,770 $ 213,036
(23) (20.80)
Other Personal Service:
Overtime and Shift Differential 1,538
Student Earnings 12,038 10,944
Temporary Positions 58,390 23,166
------------ ------------
Total Personal Service $ 311,736 $ 247,146
Other Operating Expenses:
Contractual Services $ 312,086 $ 282,443
Supplies 27,116 27,116
Fixed Charges and Contributions 28,624 28,624
Travel 1,806 1,806
Equipment 15,177
------------ ------------
Total Other Operating Expenses $ 384,809 $ 339,989
------------ ------------
Total Operation and Maintenance
of Plant--General $ 696,545 $ 587,135
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 17,513 $
------------ ------------
Total Personal Service $ 17,513 $
------------ ------------
Total Operation and Maintenance
of Plant--Restricted $ 17,513 $
============ ============
Total Operation and Maintenance
of Plant $ 714,058 $ 587,135
============ ============
VIII. Scholarships:
A. Restricted:
Other Operating Expenses:
Scholarships $ 71,920 $
------------ ------------
Total Other Operating Expenses $ 71,920 $
------------ ------------
Total Scholarships--Restricted $ 71,920 $
============ ============
Total Scholarships $ 71,920 $
============ ============
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 27,307 $
(2.25)
Other Personal Service:
Overtime and Shift Differential 220
Student Earnings 13,423
Temporary Positions 15,740
------------ ------------
Total Personal Service $ 56,690 $
Special Items:
Miscellaneous General
Operations $ 403,214 $
------------ ------------
Total Special Items $ 403,214 $
------------ ------------
Total Auxiliary Enterprises $ 459,904 $
============ ============
X. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 138,946 $ 98,464
------------ ------------
Total Personal Service $ 138,946 $ 98,464
------------ ------------
Total Salary Increments $ 138,946 $ 98,464
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 692,413 $ 498,293
------------ ------------
Total Fringe Benefits $ 692,413 $ 498,293
------------ ------------
Total State Employer
Contributions $ 692,413 $ 498,293
============ ============
Total Employer Benefits $ 831,359 $ 596,757
============ ============
Total Spartanburg Campus $ 7,536,435 $ 4,563,222
============ ============
Total Authorized Positions (225.59) (166.77)
SUBSECTION 23E:
U. S. C.--Beaufort Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 14,758 $ 13,881
(1.70) (1.60)
Unclassified Positions 247,763 207,652
(12.42) (10.45)
Other Personal Service:
Overtime and Shift Differential 550 500
Summer School Faculty 38,547 26,006
Student Earnings 6,600 2,516
Temporary Positions 83,091 66,438
------------ ------------
Total Personal Service $ 391,309 $ 316,993
Other Operating Expenses:
Contractual Services $ 12,485 $ 11,350
Supplies 16,500 15,000
Fixed Charges and Contributions 110 100
Travel 11,000 10,000
Equipment 20,755
------------ ------------
Total Other Operating Expenses $ 60,850 $ 36,450
------------ ------------
Total Instruction--General $ 452,159 $ 353,443
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 13,511 $
Temporary Positions 589
------------ ------------
Total Personal Service $ 14,100 $
Other Operating Expenses:
Contractual Services $ 785 $
Supplies 477
Fixed Charges and Contributions 1,097
Travel 367
Equipment 11,768
------------ ------------
Total Other Operating Expenses $ 14,494 $
------------ ------------
Total Instruction--Restricted $ 28,594 $
============ ============
Total Instruction $ 480,753 $ 353,443
============ ============
II. Research:
Restricted:
Other Personal Service:
Student Earnings $ 312 $
Temporary Positions 10,612
------------ ------------
Total Personal Service $ 10,924 $
Other Operating Expenses:
Contractual Services $ 400 $
Supplies 650
Fixed Charges and Contributions 680
Travel 1,200
------------ ------------
Total Other Operating Expenses $ 2,930 $
============ ============
Total Research $ 13,854 $
============ ============
III. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 16,871 $ 14,497
(2.80) (2.40)
Unclassified Positions 17,688 13,583
(1) (.80)
Other Personal Service:
Student Earnings 3,135 2,796
------------ ------------
Total Personal Service $ 37,694 $ 30,876
Other Operating Expenses:
Contractual Services $ 25,636 $
Supplies 1,100
Fixed Charges and Contributions 3,960
Equipment 21,609
------------ ------------
Total Other Operating Expenses $ 52,305 $
------------ ------------
Total Academic Support
Library--General $ 89,999 $ 30,876
============ ============
2. Restricted:
Other Personal Service:
Student Earnings $ 2,564 $
------------ ------------
Total Personal Service $ 2,564 $
Other Operating Expenses:
Equipment $ 5,212 $
------------ ------------
Total Other Operating Expenses $ 5,212 $
------------ ------------
Total Academic Support
Library--Restricted $ 7,776 $
============ ============
Total Academic Support Library $ 97,775 $ 30,876
============ ============
B. Other Academic Support:
1. General:
Personal Service:
Unclassified Positions $ 2,380 $ 1,828
(.10) (.08)
------------ ------------
Total Personal Service $ 2,380 $ 1,828
Other Operating Expenses:
Contractual Services $ 26,898 $
------------ ------------
Total Other Operating Expenses $ 26,898 $
------------ ------------
Total Academic Support
Other--General $ 29,278 $ 1,828
============ ============
2. Restricted:
Other Personal Service:
Student Earnings $ 603 $
------------ ------------
Total Personal Service $ 603 $
------------ ------------
Total Other Academic
Support--Restricted $ 603 $
============ ============
Total Other Academic Support $ 29,881 $ 1,828
============ ============
Total Academic Support $ 127,656 $ 32,704
============ ============
IV. Student Services:
A. General:
Personal Service:
Classified Positions $ 34,949 $ 28,228
(3.14) (2.64)
Unclassified Positions 18,304 13,299
(.90) (.69)
Other Personal Service:
Overtime and Shift Differential 605 550
Student Earnings 7,645 4,194
------------ ------------
Total Personal Service $ 61,503 $ 46,271
Other Operating Expenses:
Contractual Services $ 9,669 $
Supplies 3,025
Fixed Charges and Contributions 2,310
Travel 1,100
Equipment 7,350
------------ ------------
Total Other Operating Expenses $ 23,454 $
------------ ------------
Total Student Services--General $ 84,957 $ 46,271
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 2,519 $
------------ ------------
Total Personal Service $ 2,519 $
------------ ------------
Total Student Services-
-Restricted $ 2,519 $
============ ============
C. Designated:
Other Operating Expenses:
Contractual Services $ 7,868 $
Supplies 7,720
Fixed Charges and Contributions 3,301
Travel 237
------------ ------------
Total Other Operating Expenses $ 19,126 $
------------ ------------
Total Student Services-
-Designated $ 19,126 $
============ ============
Total Student Services $ 106,602 $ 46,271
============ ============
V. Institutional Support:
A. General:
Personal Service:
Classified Positions $ 28,384 $ 21,452
(2.41) (1.76
Unclassified Positions 50,812 30,488
(2.07) (1.36)
Other Personal Service:
Overtime and Shift Differential 550 500
Student Earnings 4,613 4,194
------------ ------------
Total Personal Service $ 84,359 $ 56,634
Other Operating Expenses:
Contractual Services $ 19,655 $ 19,655
Supplies 3,300 2,272
Fixed Charges and Contributions 66
Travel 3,300 1,800
Equipment 4,928
------------ ------------
Total Other Operating Expenses $ 31,843 $ 23,727
------------ ------------
Total Institutional
Support--General $ 116,202 $ 80,361
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 3,167 $
------------ ------------
Total Personal Service $ 3,167 $
Other Operating Expenses:
Contractual Services $ 229 $
Supplies 2,211
Fixed Charges and Contributions 184
Equipment 15
------------ ------------
Total Other Operating Expenses $ 2,639 $
------------ ------------
Total Institutional
Support--Restricted $ 5,806 $
============ ============
Total Institutional Support $ 122,008 $ 80,361
============ ============
VI. Operation and Maintenance of Plant:
A. General:
Other Personal Service:
Temporary Positions $ 550 $ 399
------------ ------------
Total Personal Service $ 550 $ 399
Other Operating Expenses:
Contractual Services $ 54,565 $ 43,321
Supplies 4,950 4,500
Fixed Charges and Contributions 5,912
------------ ------------
Total Other Operating Expenses $ 65,427 $ 47,821
------------ ------------
Total Operation and Maintenance
of Plant--General $ 65,977 $ 48,220
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 1,320 $
------------ ------------
Total Personal Service $ 1,320 $
------------ ------------
Total Operation and Maintenance
of Plant--Restricted $ 1,320 $
============ ============
Total Operation and Maintenance
of Plant $ 67,297 $ 48,220
============ ============
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 13,640 $ 12,461
------------ ------------
Total Personal Service $ 13,640 $ 12,461
------------ ------------
Total Salary Increments $ 13,640 $ 12,461
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 90,310 $ 71,244
------------ ------------
Total Fringe Benefits $ 90,310 $ 71,244
------------ ------------
Total State Employer
Contributions $ 90,310 $ 71,244
============ ============
Total Employee Benefits $ 103,950 $ 83,705
============ ============
Total Beaufort Campus $ 1,022,120 $ 644,704
============ ============
Total Authorized Positions (26.54) (21.78)
SUBSECTION 23F:
U. S. C.--Lancaster Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 10,027 $ 7,498
(1) (.80)
Unclassified Positions 415,302 347,521
(16.75) (15.95)
Other Personal Service:
Overtime and Shift Differential 221
Summer School Faculty 61,370 44,968
Student Earnings 12,667 8,835
Temporary Positions 80,371 35,433
------------ ------------
Total Personal Service $ 579,958 $ 444,255
Other Operating Expenses:
Contractual Services $ 62,630 $ 62,630*
Supplies 38,625 38,625
Fixed Charges and Contributions 2,133 2,133
Travel 3,300 3,300
Equipment 31,651
------------ ------------
Total Other Operating Expenses $ 128,339 $ 96,688
------------ ------------
Total Instruction--General $ 708,297 $ 540,943
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 34,085 $
------------ ------------
Total Personal Service $ 34,085 $
Other Operating Expenses:
Contractual Services $ 668 $
Supplies 1,400
_______________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
Fixed Charges and Contributions 250
------------ ------------
Total Other Operating Expenses $ 2,318 $
------------ ------------
Total Instruction--Restricted $ 36,403 $
============ ============
Total Instruction $ 744,700 $ 540,943
============ ============
II. Research:
Restricted:
Other Personal Service:
Student Earnings $ 118 $
------------ ------------
Total Personal Service $ 118 $
------------ ------------
Other Operating Expenses:
Equipment $ 3,071 $
------------ ------------
Total Other Operating Expenses $ 3,071 $
============ ============
Total Research $ 3,189 $
============ ============
III. Public Service:
Personal Service:
Classified Positions $ 65,789 $
(7)
Other Personal Service:
Student Earnings 1,319
Temporary Positions 335
------------ ------------
Total Personal Service $ 67,443 $
Other Operating Expenses:
Contractual Services $ 8,464 $
Supplies 34,354
Fixed Charges and Contributions 5,639
Travel 4,140
------------ ------------
Total Other Operating Expenses $ 52,597 $
============ ============
Total Public Service $ 120,040 $
============ ============
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 19,311 $ 16,293
(2) (1.60)
Unclassified Positions 17,833 11,196
Other Personal Service:
Student Earnings 1,270 479
Temporary Positions 2,400 2,197
------------ ------------
Total Personal Service $ 40,814 $ 30,165
Other Operating Expenses:
Contractual Services $ 19,783 $ 17,846
Fixed Charges and Contributions 1,980 1,980
Equipment 24,763 24,763
------------ ------------
Total Other Operating Expenses $ 46,526 $ 44,589
------------ ------------
Total Academic Support
Library--General $ 87,340 $ 74,754
============ ============
2. Restricted:
Other Personal Service:
Student Earnings $ 3,621 $
------------ ------------
Total Personal Service $ 3,621 $
Other Operating Expenses:
Equipment 5,090
------------ ------------
Total Other Operating Expenses $ 5,090 $
------------ ------------
Total Academic Support
Library--Restricted $ 8,711 $
============ ============
Total Academic Support Library $ 96,051 $ 74,754
============ ============
V. Student Services:
A. General:
Personal Service:
Classified Positions $ 43,737 $ 24,150
Unclassified Positions 84,283 41,772
(3.38) (1.80)
Other Personal Service:
Student Earnings 8,000 5,592
Temporary Positions 7,000
------------ ------------
Total Personal Service $ 143,020 $ 71,514
Other Operating Expenses:
Contractual Services $ 25,300 $ 24,949
Supplies 3,850 3,657
Fixed Charges and Contributions 2,860 2,710
Travel 7,150 7,150
Equipment 4,645
------------ ------------
Total Other Operating Expenses $ 43,805 $ 38,466
------------ ------------
Total Student Services--General $ 186,825 $ 109,980
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 9,256 $
------------ ------------
Total Personal Service $ 9,256 $
------------ ------------
Total Student Services Restricted $ 9,256 $
============ ============
C. Designated:
Other Personal Service:
Temporary Positions $ 700 $
------------ ------------
Total Personal Service $ 700 $
Other Operating Expenses:
Contractual Services $ 17,245 $
Supplies 14,440
Fixed Charges and Contributions 1,100
Travel 500
Equipment 2,185
------------ ------------
Total Other Operating Expenses $ 35,470 $
------------ ------------
Total Student Services-
-Designated $ 36,170 $
============ ============
Total Student Services $ 232,251 $ 109,980
============ ============
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions $ 42,478 $ 20,628
(4) (1.60)
Unclassified Positions 55,660 40,353
(2) (1.60)
Other Personal Service:
Temporary Positions 1,500 560
------------ ------------
Total Personal Service $ 99,638 $ 61,541
Other Operating Expenses:
Contractual Services $ 90,861 $ 90,861
Supplies 6,496 2,200
Fixed Charges and Contributions 550 550
Travel 5,500 5,500
------------ ------------
Total Other Operating Expenses $ 103,407 $ 99,111
------------ ------------
Total Institutional
Support--General $ 203,045 $ 160,652
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 8,226 $
------------ ------------
Total Personal Service $ 8,226 $
Other Operating Expenses:
Supplies $ 200 $
Fixed Charges and Contributions 100
------------ ------------
Total Other Operating Expenses $ 300 $
------------ ------------
Total Institutional
Support--Restricted $ 8,526 $
============ ============
Total Institutional Support $ 211,571 $ 160,652
============ ============
VII. Operations and Maintenance of Plant:
A. General:
Personnel Service:
Classified Positions $ 36,666 $ 31,474
(4) (3.20)
Other Personal Service:
Temporary Positions 450 359
------------ ------------
Total Personal Service $ 37,116 $ 31,833
Other Operating Expenses:
Contractual Services $ 134,023 $ 131,805
Supplies 44,018 44,018
Fixed Charges and Contributions 1,970 1,970
------------ ------------
Total Other Operating Expenses $ 180,011 $ 177,793
------------ ------------
Total Operation and Maintenance
of Plant--General $ 217,127 $ 209,626
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 6,344 $
------------ ------------
Total Personal Service $ 6,344 $
------------ ------------
Total Operation and Maintenance
of Plant--Restricted $ 6,344
============ ============
Total Operation and Maintenance
of Plant $ 223,471 $ 209,626
============ ============
VIII. Scholarships:
A. Restricted:
Other Operating Expenses:
Scholarships $ 2,555 $
------------ ------------
Total Other Operating Expenses $ 2,555 $
------------ ------------
Total Scholarships--Restricted $ 2,555 $
============ ============
Total Scholarships $ 2,555 $
============ ============
IX. Auxiliary Enterprises:
Other Personal Service:
Student Earnings $ 3,723 $
Temporary Positions 436
------------ ------------
Total Personal Service $ 4,159 $
Special Items:
Miscellaneous General
Operations $ 87,141 $
------------ ------------
Total Special Items $ 87,141 $
------------ ------------
Total Auxiliary Enterprises $ 91,300 $
============ ============
X. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 21,860 $ 18,678
------------ ------------
Total Personal Service $ 21,860 $ 18,678
------------ ------------
Total Salary Increments $ 21,860 $ 18,678
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 155,863 $ 95,606
------------ ------------
Total Fringe Benefits $ 155,863 $ 95,606
------------ ------------
Total State Employer
Contributions $ 155,863 $ 95,606
============ ============
Total Employee Benefits $ 177,723 $ 114,284
============ ============
Total Lancaster Campus $ 1,902 851 $ 1,210,239
============ ============
Total Authorized Positions (4401) (2884)
SUBSECTION 23G:
U. S. C.--Salkehatchie Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 14,369 $ 5,138
(2) (1)
Unclassified Positions $ 196,275 $ 171,955
Other Personal Service:
Summer School Faculty 30,554 18,336
Student Earnings 8,633 5,592
Temporary Positions 74,199 38,841
------------ ------------
Total Personal Service $ 324,030 $ 239,862
Other Operating Expenses:
Contractual Services $ 3,223 $ 3,223
Supplies 20,127 20,127
Fixed Charges and Contributions 2,704 2,704
Equipment 27,189 27,189
------------ ------------
Total Other Operating Expenses $ 69,553 $ 69,553
------------ ------------
Total Instruction--General $ 393,583 $ 309,415
============ ============
B. Restricted:
Other Personal Service:
Overtime and Shift Differential $ 97 $
Student Earnings $ 29,111
Temporary Positions 8,490
------------ ------------
Total Personal Service $ 37,698 $
Other Operating Expenses:
Contractual Services $ 589 $
Supplies 1,430
Fixed Charges and Contributions 60
Travel 1,233
------------ ------------
Total Other Operating Expenses $ 3,312 $
------------ ------------
Total Instruction--Restricted $ 41,010 $
============ ============
Total Instruction $ 434,593 $ 309,415
============ ============
II. Research:
Restricted:
Other Personal Service:
Student Earnings $ 930 $
Temporary Positions 966
------------ ------------
Total Personal Service $ 1,896 $
Other Operating Expenses:
Contractual Services $ 146 $
Supplies 171
Travel 1,757
Equipment 31
------------ ------------
Total Other Operating Expenses $ 2,105 $
------------ ------------
Total Research $ 4,001 $
============ ============
III. Public Service:
Restricted:
Personal Service:
Classified Positions $ 45,670 $
(6)
Unclassified Positions 8,184
(.50)
Other Personal Service:
Student Earnings 7,387
Temporary Positions 13,538
------------ ------------
Total Personal Service $ 74,779 $
Other Operating Expenses:
Contractual Services $ 2,238 $
Supplies 24,898
Fixed Charges and Contributions 500
Travel 1,603
Equipment 387
------------ ------------
Total Other Operating Expenses $ 29,626 $
------------ ------------
Total Public Service $ 104,405 $
============ ============
IV. Academic Support
A. Library:
1. General:
Personal Service:
Classified Positions $ 8,531 $ 7,692
(1) (.80)
Unclassified Positions 17,359 13,127
(1) (.80)
Other Personal Service:
Student Earnings 4,452 3,155
Temporary Positions 5,558
------------ ------------
Total Personal Service $ 35,900 $ 23,974
Other Operating Expenses:
Contractual Services $ 5,939 $ 5,755
Supplies 1,747 60
Travel 330 35
Equipment 25,892 5,835
------------ ------------
Total Other Operating Expenses $ 33,908 $ 11,685
------------ ------------
Total Academic Support
Library--General $ 69,808 $ 35,659
============ ============
2. Restricted:
Other Personal Service:
Student Earnings 7,926 $
------------ ------------
Total Personal Service $ 7,926 $
Other Operating Expenses:
Equipment $ 5,241 $
------------ ------------
Total Other Operating Expenses $ 5,241 $
------------ ------------
Total Academic Support
Library--Restricted $ 13,167 $
============ ============
Total Academic Support Library $ 82,975 $ 35,659
============ ============
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions $ 20,710 $ 20,710
(1.62) (1.62)
Unclassified Positions 34,429 9,099
(1.45) (.36)
Other Personal Service:
Student Earnings 2,197
------------ ------------
Total Personal Service $ 57,336 $ 29,809
Other Operating Expenses:
Contractual Services $ 2,338 $ 99
Supplies 1,584 147
Fixed Charges and Contributions 153
Travel 1,582 137
Equipment 863
------------ ------------
Total Other Operating Expenses $ 6,520 $ 383
------------ ------------
Total Other Academic
Support--General $ 63,856 $ 30,192
============ ============
2. Restricted:
Other Personal Service:
Student Earnings $ 1,607 $
------------ ------------
Total Personal Service $ 1,607 $
------------ ------------
Total Other Academic
Support--Restricted $ 1,607 $
============ ============
Total Other Academic Support $ 65,463 $ 30,192
============ ============
Total Academic Support $ 148,438 $ 65,851
============ ============