III. Public Service:
A. General:
Other Operating Expenses:
Contractual Services 25,906 23,506
Supplies and Materials 560
--------- ------------
Total Other Operating Expenses $ 26,466 $ 23,506
--------- ------------
Total General $ 26,466 $ 23,506
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 31,473
(2.00)
Other Personal Service:
Student Earnings 600
--------- ------------
Total Personal Service $ 32,073
Other Operating Expenses:
Contractual Services 37,974
Supplies and Materials 2,700
Fixed Charges and
Contributions 18,277
Travel 10,626
Light/Power/Heat 800
--------- ------------
Total Other Operating Expenses $ 70,377
--------- ------------
Total Restricted $ 102,450
=========== ===========
Total Public Service $ 128,916 $ 23,506
=========== ===========
IV. Academic Support:
A. Library/Museum:
1. General:
Personal Service:
Classified Positions 146,154 105,770
(13.00) (10.40)
Unclassified Positions 159,307 114,060
(6.00) (4.80)
Other Personal Service:
Student Earnings 10,000
--------- ------------
Total Personal Service $ 815,461 $ 219,830
Other Operating Expenses:
Contractual Services 18,723 5,079
Supplies and Materials 62,127 15,091
Fixed Charges and
Contributions 14,964 5,158
Travel 1,100 605
Library Books, Maps,
and Film 189,565 130,222
Equipment 25,798 9,351
--------- ------------
Total Other Operating
Expenses $ 312,277 $ 165,506
--------- ------------
Total General $ 627,738 $ 385,336
=========== ===========
2. Restricted:
Other Operating Expenses:
Contractual Services 61,000
Supplies and Materials 840
Library Books, Maps, and Film 33,000
Equipment 6,000
--------- ------------
Total Other Operating
Expenses $ 100,840
--------- ------------
Total Restricted $ 100,840
=========== ===========
Total Library/Museum $ 728,578 $ 385,336
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions 97,273 47,052
(7.00) (5.60)
Unclassified Positions 148,543 127,062
(4.00) (3.20)
Other Personal Service:
Temporary Positions 9,679 3,872
Student Earnings 14,875 1,490
--------- ------------
Total Personal Service $ 270,370 $ 179,476
Other Operating Expenses:
Contractual Services 210,269 47,387
Supplies and Materials 32,721 17,374
Fixed Charges and
Contributions 18,740 4,223
Travel 6,139 1,384
Equipment 260,076 222,496
--------- ------------
Total Other Operating
Expenses $ 527,945 $ 282,864
--------- ------------
Total General $ 798,315 $ 462,340
=========== ===========
2. Restricted:
Other Personal Service:
Temporary Positions 43,721
Student Earnings 31,464
--------- ------------
Total Personal Service $ 75,185
Other Operating Expenses:
Contractual Services 84,403
Supplies and Materials 15,470
Fixed Charges and
Contributions 2,135
Travel 76,965
Equipment 77,385
Scholarships 314,940
--------- ------------
Total Other Operating
Expenses $ 571,298
--------- ------------
Total Restricted $ 646,483
=========== ===========
Total Other Academic Support $ 1,444,798 $ 462,340
=========== ===========
Total Academic Support $ 2,173,376 $ 847,676
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 625,853 476,015
(42.85) (34.28)
New Positions:
Student Program Advisor I 13,957 13,957
(1.00) (1.00)
Unclassified Positions 30,326 22,409
(21.25) (17.00)
Other Personal Service:
Temporary Positions 42,216 8,826
Student Earnings 32,432 8,017
--------- ------------
Total Personal Service $ 744,784 $ 529,224
Other Operating Expenses:
Contractual Services 181,512 92,087
Supplies and Materials 71,398 36,223
Fixed Charges and
Contributions 24,683 12,523
Travel 7,030 3,567
Equipment 39,896 27,631
Purchase for Resale 3,858 1,957
Taxes 1,658 841
Light/Power/Heat 5,278 2,678
Transportation 2,039 1,034
--------- ------------
Total Other Operating
Expenses $ 337,352 $ 178,541
--------- ------------
Total General $ 1,082,136 $ 707,765
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 14,655
(1.00)
Other Personal Service:
Temporary Positions 40,235
Student Earnings 25,000
--------- ------------
Total Personal Service $ 79,890
Other Operating Expenses:
Contractual Services 202,500
Supplies and Materials 52,100
Fixed Charges and
Contributions 36,400
Equipment 5,350
Purchase for Resale 3,500
Taxes 150
--------- ------------
Total Other Operating
Expenses $ 300,000
--------- ------------
Total Restricted $ 379,890
=========== ===========
Total Student Services $ 1,462,026 $ 707,765
=========== ===========
VI. Institution Support:
A. General:
Personal Service:
President 62,169 62,169
(1.00) (1.00)
Classified Positions 1,177,972 892,908
(76.00) (59.40)
Unclassified Positions 170,900 133,816
(4.75) (3.20)
Other Personal Service:
Temporary Positions 31,025 688
Student Earnings 9,778 407
--------- ------------
Total Personal Service $ 1,451,844 $ 1,089,988
Other Operating Expenses:
Contractual Services 178,248 86,230
Supplies and Materials 120,095 58,096
Contributions 1,000 484
Fixed Charges and
Contributions 177,671 85,950
Travel 74,571 36,074
Equipment 114,001 80,964
Transportation 2,000 968
--------- ------------
Total Other Operating
Expenses $ 667,586 $ 348,766
--------- ------------
Total General $ 2,119,430 $ 1,438,754
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 52,048
(3.00)
Other Personal Service:
Temporary Positions 7,000
Overtime and Shift
Differential 1,000
--------- ------------
Total Personal Service $ 60,048
Other Operating Expenses:
Contractual Services 139,730
Supplies and Materials 66,010
Contributions 15,581
Fixed Charges and
Contributions 6,385
Travel 69,200
Library Books, Maps, and Film 10,000
Equipment 76,500
Purchase for Resale 1,700
--------- ------------
Total Other Operating
Expenses $ 385,106
--------- ------------
Total Restricted $ 445,154
=========== ===========
Total Institution Support $ 2,564,584 $ 1,438,754
=========== ===========
VII. Operation & Maintenance:
Personal Service:
Classified Positions 827,528 815,001
(82.00) (64.00)
Other Personal Service:
Temporary Positions 11,600 8,212
Overtime and Shift
Differential 11,956 1,173
--------- ------------
Total Personal Service $ 851,084 $ 824,386
Other Operating Expenses:
Contractual Services 2,083,084 1,648,716
Supplies and Materials 198,267 120,056
Fixed Charges and
Contributions 65,445 43,547
Travel 917 713
Equipment 245,813 233,504
Light/Power/Heat 90,540 54,827
Transportation 47,113 28,522
--------- ------------
Total Other Operating
Expenses $ 2,731,179 $ 2,129,885
--------- ------------
Total Operation &
Maintenance $ 3,582,263 $ 2,954,271
=========== ===========
VIII. Auxiliary Enterprises:
Personal Service:
Classified Positions 1,051,957
(82.37)
Unclassified Positions 366,990
(16.00)
Other Personal Service:
Temporary Positions 107,245
Overtime and Shift
Differential 3,540
Graduate Assistants 12,500
Student Earnings 18,914
--------- ------------
Total Personal Service $ 1,561,146
Other Operating Expenses:
Contractual Services 3,528,069
Supplies and Materials 432,734
Contributions 643
Fixed Charges and
Contributions 73,143
Travel 40,800
Equipment 100,108
Purchase for Resale 2,106,751
Taxes 8,981
Transportation 2,117
Scholarships 436,000
--------- ------------
Total Other Operating
Expenses $ 6,729,346
--------- ------------
Total Auxiliary Enterprises $ 8,290,492
=========== ===========
IX. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 20,833
Increments-Unclassified 11,494
--------- ------------
Total Personal Service $ 32,327
--------- ------------
Total Salary Increments $ 32,327
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 161,633
--------- ------------
Total Personal Service $ 161,633
--------- ------------
Total Base Pay Increase $ 161,633
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 2,019,572 1,149,779
--------- ------------
Total Employer
Contributions $ 2,019,572 $ 1,149,779
--------- ------------
Total State Employer
Contributions $ 2,019,572 $ 1,149,779
=========== ===========
Total Employee Benefits $ 2,213,532 $ 1,149,779
=========== ===========
Total - The Citadel $ 27,142,024 $ 11,006,059
=========== ===========
Total Authorized FTE Positions (513.21) (318.17)
SECTION 18
Clemson University (Educational & General)
Instruction:
A. General:
Personal Service:
Classified Positions 2,886,364 1,507,046
(209.27) (149.56)
Unclassified Positions 23,445,859 17,115,477
(573.32) (421.80)
Other Personal Service:
Temporary Positions 84,449 62,448
Summer School Faculty 1,736,246 818,460
Graduate Assistants 2,337,081 1,070,319
Student Earnings 148,592 53,872
--------- ------------
Total Personal Service $ 30,638,591 $ 20,627,622
Other Operating Expenses:
Contractual Services 6,387,368 2,924,648
Supplies and Materials 1,921,166 740,493
Fixed Charges and
Contributions 182,137 61,408
Travel 542,506 212,229
Equipment 1,097,530 507,300
--------- ------------
Total Other Operating
Expenses $ 10,130,707 $ 4,446,078
Special Items:
Scholarships 43,551 43,551
--------- ------------
Total Special Items $ 43,551 $ 43,551
--------- ------------
Total General $ 40,812,849 $ 25,117,251
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 34,111
(2.95)
Unclassified Positions 319,705
(8.08)
Other Personal Service:
Temporary Positions 24,093
Summer School Faculty 80,196
Graduate Assistants 42,978
Student Earnings 206,197
--------- ------------
Total Personal Service $ 707,280
Other Operating Expenses:
Contractual Services 236,839
Supplies and Materials 109,032
Fixed Charges and
Contributions 42,362
Travel 51,925
Equipment 58,979
--------- ------------
Total Other Operating
Expenses $ 499,137
Special Items:
Trainee Stipends 9,985
Scholarships 47,289
--------- ------------
Total Special Items $ 57,274
--------- ------------
Total Restricted $ 1,263,691
=========== ===========
Total Instruction $ 42,076,540 $ 25,117,251
=========== ===========
II. Research:
A. General:
Personal Service:
Classified Positions 66,182 38,118
(1.62) (.98)
Unclassified Positions 503,072 277,094
(11.06) (8.11)
Other Personal Service:
Temporary Positions 14,634 10,099
Summer School Faculty 170,571 63,539
Graduate Assistants 265,835 139,816
Student Earnings 78,925 30,831
--------- ------------
Total Personal Service $ 1,099,219 $ 559,497
Other Operating Expenses:
Contractual Services 658,907 438,655
Supplies and Materials 355,007 238,496
Fixed Charges and
Contributions 5,749 3,992
Travel 117,154 58,222
Equipment 706,460 320,000
--------- ------------
Total Other Operating
Expenses $ 1,843,277 $ 1,059,365
--------- ------------
Total General $ 2,942,496 $ 1,618,862
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 227,547
(13.49)
Unclassified Positions 1,153,390
Other Personal Service:
Temporary Positions 52,156
Summer School Faculty 766,726
Graduate Assistants 605,171
Student Earnings 184,491
--------- ------------
Total Personal Service $ 2,989,481
Other Operating Expenses:
Contractual Services 362,282
Supplies and Materials 348,971
Fixed Charges and
Contributions 32,655
Travel 161,453
Equipment 413,709
--------- ------------
Total Other Operating
Expenses $ 1,319,070
Special Items:
Library Books and Films 301
Trainee Stipends 8,885
Scholarships 26,278
--------- ------------
Total Special Items $ 35,464
--------- ------------
Total Restricted $ 4,344,015
=========== ===========
Total Research $ 7,286,511 $ 1,618,862
=========== ===========
III. Public Service:
A. General:
Personal Service:
Classified Positions 20,142 14,704
(1.44) (1.08)
Unclassified Positions 262,584 191,686
(5.65) (4.27)
Other Personal Service:
Temporary Positions 5,982 4,367
Summer School Faculty 56,575 7,649
Graduate Assistants 15,600 3,388
Student Earnings 16,168 5,802
--------- ------------
Total Personal Service $ 377,051 $ 227,596
Other Operating Expenses:
Contractual Services 233,900 30,710
Supplies and Materials 73,667 20,190
Fixed Charges and
Contributions 611 446
Travel 15,260 7,140
Equipment 3,000
--------- ------------
Total Other Operating
Expenses $ 326,438 $ 58,486
Total General $ 703,489 $ 286,082
B. Restricted:
Personal Service:
Classified Positions 260,032
(28.01)
Unclassified Positions 77,125
(3.49)
Other Personal Service:
Temporary Positions 50,251
Summer School Faculty 21,361
Graduate Assistants 46,964
Student Earnings 13,721
--------- ------------
Total Personal Service $ 469,454
Other Operating Expenses:
Contractual Services 159,891
Supplies and Materials 157,164
Fixed Charges and
Contributions 38,001
Travel 36,360
Equipment 36,416
--------- ------------
Total Other Operating
Expenses $ 427,832
--------- ------------
Total Restricted $ 897,286
=========== ===========
Total Public Service $ 1,600,775 $ 286,082
=========== ===========
IV. Academic
Support:
A. Libraries:
1. General:
Personal Service:
Classified Positions 709,232 517,739
(58.52) (44.19)
Unclassified Positions 543,282 396,596
(20.00) (15.10)
Other Personal Service:
Temporary Positions 160 117
Student Earnings 52,679 38,455
Total Personal Service $ 1,305,353 $ 952,907
Other Operating Expenses:
Contractual Services 131,365 96,301
Supplies and Materials 36,188 26,529
Fixed Charges and
Contributions 4,616 3,384
Travel 5,000 3,650
Equipment 60,000 60,000
--------- ------------
Total Other Operating
Expenses $ 237,169 $ 189,864
Special Items
Library Books and Films 1,301,165 867,350
--------- ------------
Total Special Items $ 1,301,165 $ 867,350
--------- ------------
Total General $ 2,843,687 $ 2,010,121
=========== ===========
2. Restricted:
Personal Service:
Unclassified Positions 2,974
Other Personal Service:
Temporary Positions 622
Student Earnings 18,455
--------- ------------
Total Personal Service $ 22,051
Other Operating Expenses:
Contractual Services 14,772
Supplies and Materials 14,635
Travel 2,160
Equipment 38,331
--------- ------------
Total Other Operating
Expenses $ 69,898
Special Items:
Library Books and Films 44,149
--------- ------------
Total Special Items $ 44,149
--------- ------------
Total Restricted $ 136,098
=========== ===========
Total Libraries $ 2,979,785 $ 2,010,121
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions 1,993,577 1,455,311
(118.87) (89.75)
Unclassified Positions 1,326,576 968,401
(26.88) (20.29)
Other Personal Service:
Temporary Positions 9,848 7,189
Summer School Faculty 4,937 3,604
Graduate Assistants 54,961 40,122
Student Earnings 192,302 140,381
--------- ------------
Total Personal Service $ 3,582,201 $ 2,615,008
Other Operating Expenses:
Contractual Services 105,850 100,000
Supplies and Materials 53,029 50,000
Fixed Charges and
Contributions 14,231
Travel 2,840
Equipment 320,167 300,000
--------- ------------
Total Other Operating
Expenses $ 496,117 $ 450,000
Debt Service:
Principal - IPP Note 9,628
Interest - IPP Note 250
--------- ------------
Total Debt Service $ 9,878
--------- ------------
Total General $ 4,088,196 $ 3,065,008
=========== ===========
2. Restricted:
Other Personal Service
Summer School Faculty 600
Student Earnings 38,513
--------- ------------
Total Personal Service $ 39,113
Other Operating Expenses:
Contractual Services 67,446
Supplies and Materials 17,247
Fixed Charges and
Contributions 1,451
Travel 26,814
Equipment 42,211
--------- ------------
Total Other Operating
Expenses $ 155,169
Special Items:
Library Books and Films 36,020
--------- ------------
Total Special Items $ 36,020
--------- ------------
Total Restricted $ 230,302
=========== ===========
Total Other Academic Support $ 4,318,498 $ 3,065,008
=========== ===========
Total Academic Support $ 7,298,283 $ 5,075,129
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 1,491,211 1,088,584
(96.53) (72.89)
Unclassified Positions 233,229 170,257
(6.71) (5.07)
Other Personal Service:
Temporary Positions 10,758 7,853
Summer School Faculty 8,018 5,853
Graduate Assistants 6,048 4,415
Student Earnings 274,817 200,616
--------- ------------
Total Personal Service $ 2,024,081 $ 1,477,578
Other Operating Expenses:
Contractual Services 762,062 511,046
Supplies and Materials 336,358 232,473
Fixed Charges and
Contributions 92,615 57,855
Travel 277,839 118,222
Equipment 132,384 50,000
--------- ------------
Total Other Operating
Expenses $ 1,601,258 $ 969,596
--------- ------------
Total General $ 3,625,339 $ 2,447,174
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings 201,717
--------- ------------
Total Personal Service $ 201,717
Other Operating Expenses:
Contractual Services 209
Supplies and Materials 4,138
Travel 262
Equipment 3,363
--------- ------------
Total Other Operating Expenses $ 7,972
--------- ------------
Total Restricted $ 209,689
=========== ===========
Total Student Services $ 3,835,028 $ 2,447,174
=========== ===========
VI. Institutional Support
A. General:
Personal Service:
President 76,466 76,466
(1.00) (1.00)
Classified Positions 5,208,966 3,802,545
(277.03) (209.18)
Unclassified Positions 602,505 431,506
(11.66) (8.80)
Other Personal Service:
Temporary Positions 72,314 42,789
Per Diem 2,387 1,743
Summer School Faculty 4,895 3,573
Graduate Assistants 63,020 46,005
Student Earnings 190,148 108,808
--------- ------------
Total Personal Service $ 6,220,701 $ 4,513,435
Other Operating Expenses:
Contractual Services 2,008,782 202,496
Supplies and Materials 212,238 125,232
Fixed Charges and
Contributions 208,458 146,595
Travel 187,271 45,279
Equipment 148,272 106,083
--------- ------------
Total Other Operating
Expenses $ 2,765,021 $ 625,685
--------- ------------
Total General $ 8,985,722 $ 5,139,120
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 147,936
(7.30)
Other Personal Service:
Student Earnings 35,214
Total Personal Service $ 183,150
--------- ------------
Other Operating Expenses:
Contractual Services 81,587
Supplies and Materials 4,154
Fixed Charges and
Contributions 13,958
Travel 19,000
Equipment 19,436
--------- ------------
Total Other Operating
Expenses $ 138,135
--------- ------------
Total Restricted $ 321,285
=========== ===========
Total Institutional Support $ 9,307,007 $ 5,139,120
=========== ===========
VII. Operation & Maintenance of Plant:
A. General:
Personal Service:
Classified Positions 4,743,420 3,462,697
(365.99) (276.35)
Other Personal Service:
Temporary Positions 38,254 27,925
Summer School Faculty 835 610
Student Earnings 48,658 35,520
--------- ------------
Total Personal Service $ 4,831,167 $ 3,526,752
Other Operating Expenses:
Contractual Services 4,211,841 3,022,662
Supplies and Materials 1,834,126 452,786
Fixed Charges and
Contributions 216,085 97,136
Travel 10,096 8,048
Equipment 356,420 150,000
--------- ------------
Total Other Operating
Expenses $ 6,628,568 $ 3,730,632
--------- ------------
Total Oper & Maint of Plant $ 11,459,735 $ 7,257,384
=========== ===========
VIII. Scholarships & Fellowships:
A. Restricted:
Other Personal Service:
Temporary Positions 121,029
Summer School Faculty 3,971
--------- ------------
Total Personal Service $ 125,000
Other Operating Expenses:
Contractual Services 1,445
--------- ------------
Total Other Operating Expenses $ 1,445
Special Items:
Scholarships 3,973,860
--------- ------------
Total Special Items $ 3,973,860
--------- ------------
Total Scholarships &
Fellowships $ 4,100,305
=========== ===========
X. Auxiliary Enterprises:
A. General:
Personal Service:
Classified Positions 3,126,457
(244.49)
Unclassified Positions 1,591,472
(43.74)
Other Personal Service:
Temporary Positions 190,913
Summer School Faculty 11,977
Student Earnings 622,480
Total Personal Service $ 5,543,299
Other Operating Expenses:
Contractual Services 11,692,001
Supplies and Materials 2,114,079
Fixed Charges and
Contributions 1,102,690
Travel 1,165,700
Equipment 471,371
Miscellaneous Gen Oper 1,013,092
--------- ------------
Total Other Operating
Expenses $ 17,558,933
Special Items:
Purchases for Resale 3,406,677
--------- ------------
Total Special Items $ 3,406,677
Permanent Improvements:
Other Permanent Improvements 12,191
--------- ------------
Total Permanent Improvements $ 12,191
Debt Service:
Principal 2,265,982
--------- ------------
Total Debt Service $ 2,265,982
--------- ------------
Total General $ 28,787,082
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings 56,790
--------- ------------
Total Personal Service $ 56,790
--------- ------------
Total Restricted $ 56,790
=========== ===========
Total Auxiliary Enterprises $ 28,843,872
=========== ===========
X. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 90,284
Increments-Unclassified 105,108
--------- ------------
Total Personal Service $ 195,392
--------- ------------
Total Salary Increments $ 195,392
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 979,959
--------- ------------
Total Personal Service $ 979,959
--------- ------------
Total Base Pay Increase $ 979,959
=========== ===========
C. State Employer Contributions
Fringe Benefits Employer
Contributions 9,457,863 5,487,169
--------- ------------
Total Employer Contribution $9,457,863 $ 5,487,169
--------- ------------
Total State Employer
Contributions $ 9,457,863 $ 5,487,169
=========== ===========
Total Employee Benefits $ 10,633,214 $ 5,487,169
=========== ===========
XI. Non-Recurring
Appropriations:
Other Operating Expenses:
Special Items:
Total Clemson
University E & G $ 126,441,270 $ 52,428,171
=========== ===========
Total Authorized
FTE Positions (2183.77) (1328.42)
Provided, That any unexpended to balance on June 30, 1984 for
Matching Grant National Energy Act may be carried forward to
1984-85 in such amounts as may be committed for Matching Federally
Funded Programs extended beyond June 30, 1984.
SECTION 19
College of Charleston
I. Instruction:
A. General:
Personal Service:
Classified Positions 498,746 369,346
(35.50) (26.80)
Unclassified Positions 5,787,947 4,485,478
(175.81) (137.53)
New Positions:
Assistant Professor 115,000
(3.75)
Other Personal Service:
Evening School Faculty 316,800 253,440
Part-Time Faculty 300,000 240,000
Summer School Faculty 416,420
Student Earnings 220,875 176,700
--------- ------------
Total Personal Service $ 7,655,788 $ 5,524,964
Other Operating Expenses:
Contractual Services 855,074 552,162
Supplies and Materials 383,505 174,515
Fixed Charges and
Contributions 73,622 28,170
Travel 97,915 37,465
Equipment 315,550 136,165
--------- ------------
Total Other Operating
Expenses $ 1,725,666 $ 928,477
Special Item:
Debit Service:
Principal - IPP Note 18,724
Interest - IPP Note 9,000
--------- ------------
Total Debt Service $ 27,724
--------- ------------
Total General $ 9,409,178 $ 6,453,441
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 27,830
(2.00)
Unclassified Positions 19,883
(1.00)
Other Personal Service:
Temporary Positions 18,750
Student Earnings 14,000
--------- ------------
Total Personal Service $ 80,463
Other Operating Expenses:
Contractual Services 21,780
Supplies and Materials 2,635
Fixed Charges and
Contributions 83,740
Travel 1,375
Equipment 1,335
Library Books, Maps, and Film 2,070
Stipend 18,680
--------- ------------
Total Other Operating
Expenses $ 131,615
--------- ------------
Total Restricted $ 212,078
=========== ===========
C. Designated:
Other Personal Service:
Temporary Positions 17,000
Student Earnings 2,500
--------- ------------
Total Personal Service $ 19,500
Other Operating Expenses:
Contractual Services 114,976
Supplies and Materials 8,828
Fixed Charges and
Contributions 438
Travel 1,070
Equipment 188
--------- ------------
Total Other Operating
Expenses $ 125,500
--------- ------------
Total Designated $ 145,000
=========== ===========
Total Instruction $ 9,766,256 $ 6,453,441
=========== ===========
II. Research:
A. General:
Other Personal Service:
Part-Time Faculty 6,500 5,200
Student Earnings 3,750 3,000
--------- ------------
Total Personal Service $ 10,250 $ 8,200
Other Operating Expenses:
Contractual Services 11,195 4,282
Supplies and Materials 6,220 2,378
Fixed Charges and
Contributions 1,940 745
Travel 14,230 5,440
Equipment 2,165 833
--------- ------------
Total Other Operating
Expenses $ 35,750 $ 13,678
--------- ------------
Total General $ 46,000 $ 21,878
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 1,500
(.13)
Unclassified Positions 29,264
(1.00)
Other Personal Service:
Temporary Positions 12,000
Part-Time Faculty 40,000
Student Earnings 50,000
--------- ------------
Total Personal Service $ 132,764
Other Operating Expenses:
Contractual Services 56,725
Supplies and Materials 48,764
Fixed Charges and
Contributions 96,275
Travel 29,760
Library Books, Maps, and Film 370
Equipment 17,250
--------- ------------
Total Other Operating
Expenses $ 249,144
--------- ------------
Total Restricted $ 381,908
=========== ===========
Total Research $ 427,908 $ 21,878
=========== ===========
III. Academic Support:
A. Library:
Personal Service:
Classified Positions 204,103 163,282
(16.00) (12.80)
Unclassified Positions 260,735 208,588
(10.90) (8.72)
Other Personal Service:
Temporary Positions 9,000 7,200
Student Earnings 36,500 29,200
--------- ------------
Total Personal Service $ 510,338 $ 408,270
Other Operating Expenses:
Contractual Services 66,605 25,488
Supplies and Materials 25,080 9,600
Fixed Charges and
Contributions 2,440 935
Travel 3,480 1,335
Library Books, Maps, and Film 332,190 145,602
Equipment 40,380 15,450
--------- ------------
Total Other Operating
Expenses $ 470,175 $ 198,410
--------- ------------
Total Library $ 980,513 $ 606,680
=========== ===========
B. Other Academic Support:
Personal Service:
Classified Positions 156,888 115,911
(11.00) (8.00)
Unclassified Positions 249,890 199,912
(6.00) (4.80)
Other Personal Service:
Temporary Positions 5,000 4,000
Student Earnings 27,750 22,200
--------- ------------
Total Personal Service $ 439,528 $ 342,023
Other Operating Expenses:
Contractual Services 103,897 46,047
Supplies and Materials 50,640 19,370
Fixed Charges and
Contributions 8,995 3,440
Travel 14,675 5,615
Equipment 13,205 5,058
--------- ------------
Total Other Operating
Expenses $ 191,412 $ 79,530
--------- ------------
Total Other Academic Support $ 630,940 $ 421,553
=========== ===========
Total Academic Support $ 1,611,453 $ 1,028,233
=========== ===========
IV. Student Services:
A. General:
Personal Service:
Classified Positions 468,240 363,392
(29.00) (22.40)
New Positions:
Admin. Support Spec. A 10,198
(1.00)
Student Program Adv. 13,957
(1.00)
Student Counselor 16,329
(1.00)
Unclassified Positions 360,751 289,601
(12.17) (9.74)
Other Personal Service:
Temporary Positions 5,900 4,720
Student Earnings 37,050 29,640
--------- ------------
Total Personal Service $ 912,425 $ 687,353
Other Operating Expenses:
Contractual Services 119,447 74,432
Supplies and Materials 90,475 34,610
Fixed Charges and
Contributions 3,380 1,293
Travel 21,055 8,055
Equipment 955 368
Stipend 315 120
Scholarships 15,620 5,975
--------- ------------
Total Other Operating
Expenses $ 251,247 $ 124,853
--------- ------------
Special Item:
--------- ------------
Total General $ 1,163,672 $ 812,206
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 12,169
(1.00)
Other Personal Service:
Student Earnings 250,000
--------- ------------
Total Personal Service $ 262,169
Other Operating Expenses:
Contractual Services 65
Supplies and Materials 175
Fixed Charges and
Contributions 911,399
Travel 100
--------- ------------
Total Other Operating
Expenses $ 911,739
--------- ------------
Total Restricted $ 1,173,908
=========== ===========
C. Designated:
Other Personal Service:
Temporary Positions 20,500
Student Earnings 20,000
--------- ------------
Total Personal Service $ 40,500
Other Operating Expenses:
Contractual Services 141,941
Supplies and Materials 48,782
Fixed Charges and
Contributions 30,670
Travel 2,412
Equipment 3,445
--------- ------------
Total Other Operating
Expenses $ 227,250
--------- ------------
Total Designated $ 267,750
=========== ===========
Total Student Services $ 2,605,330 $ 812,206
=========== ===========
V. Institutional Support:
A. General:
Personal Service:
President 62,169 62,169
(1.00) (1.00)
Classified Positions 1,582,320 1,197,646
(98.50) (73.60)
New Positions:
Admin. Support Spec. 10,198
(1.00)
Supply Clerk II 8,383
(1.00)
Programmer Analyst 38,206
(2.00)
Unclassified Positions 294,278 233,652
(8.00) (6.00)
Other Personal Service:
Temporary Positions 2,500 2,000
Per Diem 1,500 1,200
Student Earnings 41,000 32,800
--------- ------------
Total Personal Service $ 2,040,554 $ 1,529,467
Other Operating Expenses:
Contractual Services 552,900 242,404
Supplies and Materials 165,105 63,168
Fixed Charges and
Contributions 166,328 63,643
Travel 46,690 17,864
Equipment 280,002 107,128
Transportation 62,570 23,940
--------- ------------
Total Other Operating
Expenses $ 1,273,595 $ 518,147
Debt Service:
Principal - IPP Note 18,723
Interest - IPP Note 9,000
--------- ------------
Total Debt Service $ 27,723
--------- ------------
Total General $ 3,341,872 $ 2,047,614
=========== ===========
B. Restricted
Other Personal Service:
Student Earnings 1,000
--------- ------------
Total Personal Service $ 1,000
Other Operating Expenses:
Contractual Services 1,460
Supplies and Materials 3,540
--------- ------------
Total Other Operating
Expenses $ 5,000
--------- ------------
Total Restricted $ 6,000
=========== ===========
Total Institutional Support $ 3,347,872 $ 2,047,614
=========== ===========
VI. Operation and
Maintenance
of Plant:
Personal Service:
Classified Positions 1,166,832 898,942
(96.50) (73.10)
New Positions:
Groundskeeper I 8,060
(1.00)
Custodial Worker I 13,936
(2.00)
Other Personal Service:
Temporary Positions 12,000 9,600
Student Earnings 7,500 6,000
--------- ------------
Total Personal Service $ 1,208,328 $ 914,542
Other Operating Expenses:
Contractual Services 1,599,479 1,105,191
Supplies and Materials 375,217 195,072
Fixed Charges and
Contributions 97,475 37,295
Travel 2,486 950
Equipment 85,342 63,522
Light/Power/Heat 1,573,195 655,170
Transportation 1,160 445
--------- ------------
Total Other Operating
Expenses $ 3,734,354 $ 2,057,645
--------- ------------
Total Oper. & Maint.
of Plant $ 4,942,682 $ 2,972,187
=========== ===========
VII. Special Services:
Special Items:
VIII. Auxiliary Enterprises:
Personal Service:
Classified Positions 493,261
(38.10)
Other Personal Service:
Temporary Positions 9,500
Student Earnings 90,250
Total Personal Service $ 593,011
Other Operating Expenses:
Contractual Services 2,327,204
Supplies and Materials 248,056
Contributions 36,750
Fixed Charges and
Contributions 152,104
Travel 8,340
Equipment 145,435
Purchase for Resale 1,083,985
Light/Power/Heat 779,490
Transportation 100
Scholarships 100,000
--------- ------------
Total Other Operating
Expenses $ 4,881,464
--------- ------------
Total Auxiliary
Enterprises $ 5,474,475
=========== ===========
IX. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 22,758
Increments-Longevity 1,450
Increments-Unclassified 24,028
--------- ------------
Total Personal Service $ 48,236
--------- ------------
Total Salary Increments $ 48,236
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 154,444
--------- ------------
Total Personal Service $ 154,444
--------- ------------
Total Base Pay Increase $ 154,444
=========== ===========
C. State Employer Contributions.
Fringe Benefits
Employer Contributions 2,356,364 1,607,214
--------- ------------
Total Employer
Contributions $ 2,356,364 $ 1,607,214
--------- ------------
Total State Employer
Contributions $ 2,356,364 $ 1,607,214
=========== ===========
Total Employee Benefits $ 2,559,044 $ 1,607,214
=========== ===========
Total College of Charleston $ 30,735,020 $ 14,942,773
=========== ===========
Total Authorized
FTE Positions (557.36) (384.49)
SECTION 20
Francis Marion College
Instruction:
Personal Service:
Classified Positions 172,636 120,845
--------- ------------
(12.75) (9.95)
New Positions:
Lab Manager II 14,517 10,162
(1.00) (.78)
Unclassified Positions 2,481,807 1,737,265
(78.16) (60.39)
New Positions:
Assistant Professor 122,000 85,400
(4.25) (3.32)
Instructor 29,000 20,300
(1.50) (1.17)
Other Personal Service:
Temporary Positions 150,000 105,000
Summer School Faculty 285,300 199,710
Student Earnings 20,730 14,511
--------- ------------
Total Personal Service $ 3,275,990 $ 2,293,193
Other Operating Expenses:
Contractual Services 300,309 241,091
Supplies and Materials 109,375 86,843
Travel 33,417 22,991
Equipment 19,535 13,440
Library Books, Maps, and Film 12,912 8,884
Light/Power/Heat 1,686 1,160
--------- ------------
Total Other Operating
Expenses $ 477,234 $ 374,409
--------- ------------
Total Instruction $ 3,753,224 $ 2,667,602
=========== ===========
II. Research:
Personal Service:
Classified Positions 54,648 38,254
(3.00) (2.34)
Other Personal Service:
Student Earnings 500 350
Total Personal Service $ 55,148 $ 38,604
Other Operating Expenses:
Contractual Services 12,422 8,663
Supplies and Materials 2,052 1,723
Travel 359 247
--------- ------------
Total Other Operating
Expenses $ 14,833 $ 10,633
--------- ------------
Total Research $ 69,981 $ 49,237
=========== ===========
III. Public Service:
Personal Service:
Classified Positions 4,493 4,493
(.29) (.29)
--------- ------------
Total Personal Service $ 4,493 $ 4,493
Other Operating Expenses:
Contractual Services 60,930 40,842
Supplies and Materials 19,732 13,227
Travel 149 100
--------- ------------
Total Other Operating
Expenses $ 80,811 $ 54,169
--------- ------------
Total Public Service $ 85,304 $ 58,662
=========== ===========
IV. Academic Support:
A. Library:
Personal Service:
Classified Positions 122,203 85,542
(10.00) (7 80)
Unclassified Positions 148,667 104,067
(7.00) (5.46)
Other Personal Service:
Student Earnings 6,000 4,200
--------- ------------
Total Personal Service $ 276,870 $ 193,809
Other Operating Expenses:
Contractual Services 112,274 100,897
Supplies and Materials 54,882 51,084
Travel 2,431 1,670
Equipment 873 600
Library Books, Maps, and Film 268,587 184,519
--------- ------------
Total Other Operating
Expenses $ 439,047 $ 338,770
--------- ------------
Total Library $ 715,917 $ 532,579
=========== ===========
B. Other Academic Support:
Personal Service:
Classified Positions 104,953 73,467
(7.75) (6.05)
New Positions:
Administrative Specialist A 5,099 3,569
(.50) (.39)
Unclassified Positions 71,440 50,008
(2.00) (1.56)
Other Personal Service:
Temporary Positions 3,000 2,100
Student Earnings 12,160 8,512
--------- ------------
Total Personal Service $ 196,652 $ 137,656
Other Operating Expenses:
Contractual Services 30,505 20,957
Supplies and Materials 42,978 29,526
Travel 6,481 4,452
Equipment 53,675 36,875
--------- ------------
Total Other Operating
Expenses $ 133,639 $ 91,810
--------- ------------
Total Other Academic Support $ 330,291 $ 229,466
=========== ===========
Total Academic Support $ 1,046,208 $ 762,045
=========== ===========
V. Student Services:
Personal Service:
Classified Positions 286,318 193,741
(20.71) (15.51)
New Positions:
Administrative Specialist A 10,198 7,139
(1. 00) (.78)
Unclassified Positions 326,540 228,578
(11.67) (9.10)
Other Personal Service:
Temporary Positions 4,000 2,800
Student Earnings 34,415 24,091
--------- ------------
Total Personal Service $ 661,471 $ 456,349
Other Operating Expenses:
Contractual Services 220,524 174,997
Supplies and Materials 101,061 80,110
Fixed Charges and
Contributions 24,765 17,014
Travel 52,113 35,802
Light/Power/Heat 19,139 13,148
--------- ------------
Total Other Operating
Expenses $ 417,602 $ 321,071
--------- ------------
Total Student Services $ 1,079,073 $ 777,420
=========== ===========
VI. Institutional Support:
Personal Service:
President 62,169 62,169
(1.00) (1.00)
Classified Positions 624,118 436,883
(38.00) (29.64)
New Positions:
Public Safety Officer 12,408 8,686
(1.00) (.78)
Unclassified Positions 137,603 96,322
(3.00) (2.34)
Other Personal Service:
Per Diem 3,500 2,450
Student Earnings 13,710 9,597
--------- ------------
Total Personal Service $ 853,508 $ 616,107
Other Operating Expenses:
Contractual Services 328,523 251,538
Supplies and Materials 186,430 143,974
Fixed Charges and
Contributions 33,436 22,970
Travel 45,303 31,123
Equipment 16,143 11,090
--------- ------------
Total Other Operating
Expenses $ 609,835 $ 460,695
--------- ------------
Total Institutional Support $ 1,463,343 $ 1,076,802
=========== ===========
VII. Operation and Maint. of
Plant:
Personal Service:
Classified Positions 651,149 455,804
(54.00) (41.75)
New Positions:
Custodial Worker II 16,120 11,284
(2.00) (1.56)
Groundskeeper I 8,060 5,642
(1.00) (.78)
Other Personal Service:
Temporary Positions 3,500 2,450
Overtime and Shift
Differential 6,000 4,200
Student Earnings 13,500 9,450
--------- ------------
Total Personal Service $ 698,329 $ 488,830
Other Operating Expenses:
Contractual Services 527,409 433,636
Supplies and Materials 348,762 239,599
Fixed Charges and
Contributions 103,913 71,388
Travel 13,091 8,994
Equipment 48,075 33,028
Light/Power/Heat 637,871 438,155
--------- ------------
Total Other Operating
Expenses $ 1,679,121 $ 1,224,800
--------- ------------
Total Operation & Maint of
Plant $ 2,377,450 $ 1,713,630
=========== ===========
VIII. Auxiliary Enterprises:
A. College Store:
Personal Service:
Classified Positions 42,360
(3.00)
Other Personal Service:
Temporary Positions 1,000
Student Earnings 400
--------- ------------
Total Personal Service $ 43,760
Other Operating Expenses:
Contractual Services 992
Fixed Charges and
Contributions 7,900
Purchase for Resale 668,560
--------- ------------
Total Other Operating
Expenses $ 677,452
--------- ------------
Total College Store $ 721,212
=========== ===========
B. Student Housing:
Personal Service:
Classified Positions 9,007
(.50)
Other Personal Service:
Student Earnings 5,000
--------- ------------
Total Personal Service $ 14,007
Other Operating Expenses:
Contractual Services 66,972
Supplies and Materials 1,893
Fixed Charges and
Contributions 28,776
Light/Power/Heat 32,156
--------- ------------
Total Other Operating
Expenses $ 129,797
--------- ------------
Total Student Housing $ 143,804
=========== ===========
C. Food Service:
Personal Service:
Classified Positions 85,007
(8.00)
New Positions:
Cook I 41,915
(5.00)
Other Personal Service:
Temporary Positions 5,000
Student Earnings 7,500
--------- ------------
Total Personal Service $ 139,422
Other Operating Expenses:
Contractual Services 11,640
Supplies and Materials 4,708
Fixed Charges and
Contributions 17,039
Equipment 62,911
Purchase for Resale 492,696
--------- ------------
Total Other Operating
Expenses $ 588,994
--------- ------------
Total Food Service $ 728,416
=========== ===========
Total Auxiliary Enterprises $ 1,593,432
=========== ===========
IX. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 2,174
Increments-Longevity 342
--------- ------------
Total Personal Service $ 2,516
--------- ------------
Total Salary Increments $ 2,516
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 8,914
--------- ------------
Total Personal Service $ 8,914
--------- ------------
Total Base Pay Increase $ 8,914
=========== ===========
C. State Employer Contributions
Employer Contributions 1,095,789 736,847
--------- ------------
Total Employer
Contributions $ 1,095,789 $ 736,847
--------- ------------
Total State Employer
Contributions $ 1,095,789 $ 736,847
=========== ===========
Total Employee Benefits $ 1,107,219 $ 736,847
=========== ===========
Total Francis Marion
College $ 12,575,234 $ 7,842,245
=========== ===========
Total Authorized FTE Positions (278.08) (202.74)
SECTION 21
Lander College
I. Instruction:
Personal Service:
Classified Positions 122,461 79,063
(9.25) (6.08)
Unclassified Positions 2,319,829 1,525,969
(73.29) (52.28)
New Positions:
Assistant Professor 95,000 63,227
(3.00) (2.00)
Instructor 33,000 21,963
(1.50) (1.00)
Lecturer & Other Faculty 1,600 1,065
(.10) (.06)
Other Personal Service:
Part-Time Faculty 172,900 99,831
Summer School Faculty 250,000 166,385
Student Earnings 75,000 33,277
--------- ------------
Total Personal Service $ 3,069,790 $ 1,990,780
Other Operating Expenses:
Contractual Services 210,116 152,340
Supplies and Materials 112,110 70,150
Fixed Charges and
Contributions 16,700 11,188
Travel 41,090 23,446
Exhibits and Collections 1,000 670
Equipment 118,991 106,120
--------- ------------
Total Other Operating
Expenses $ 500,007 $ 363,914
--------- ------------
Total Instruction $ 3,569,797 $ 2,354,694
=========== ===========
IV. Academic Support:
A Library:
Personal Service:
Classified Positions 81,383 54,164
(5.75) (4.24)
Unclassified Positions 76,681 51,034
(3.00) (2.21)
Other Personal Service:
Temporary Positions 3,000 1,997
Student Earnings 22,000 8,652
Total Personal Service $ 183,064 $ 115,847
Other Operating Expenses:
Contractual Services 9,751 6,533
Supplies and Materials 10,200 6,833
Fixed Charges and
Contributions 1,700 1,139
Travel 1,000 670
Library Books, Maps,
and Film 141,000 93,783
Equipment 2,000 1,340
--------- ------------
Total Other Operating
Expenses $ 165,651 $ 110,298
--------- ------------
Total Library $ 348,715 $ 226,145
=========== ===========
B. Other Academic Support:
Personal Service:
Classified Positions 53,878 30,033
(2.53) (1.47)
Unclassified Positions 26,937 17,928
(1.00) (.74)
Other Personal Service:
Temporary Positions 9,000 5,990
Part-Time Faculty 14,000 9,318
Student Earnings 11,000 4,659
--------- ------------
Total Personal Service $ 114,815 $ 67,928
Other Operating Expenses:
Contractual Services 41,485 32,393
Supplies and Materials 26,500 17,417
Fixed Charges and
Contributions 2,550 1,708
Travel 26,000 16,747
Equipment 37,807 35,230
--------- ------------
Total Other Operating
Expenses $ 134,342 $ 103,495
--------- ------------
Total Other Academic Support $ 249,157 $ 171,423
=========== ===========
Total Academic Support $ 597,872 $ 397,568
=========== ===========
V. Student Services:
Personal Service:
Classified Positions 344,811 229,486
(19.00) (14.00)
Unclassified Positions 51,129 34,028
(2.23) (1.65)
New Positions:
Lecturer & Other Faculty 14,000 9,318
(.90) (.60)
Other Personal Service:
Temporary Positions 20,680 13,311
Student Earnings 80,000 37,270
Total Personal Service $ 510,620 $ 323,413
Other Operating Expenses:
Contractual Services 151,910 46,558
Supplies and Materials 80,220 36,174
--------- ------------
Fixed Charges and
Contributions 30,295 7,703
Travel 60,000 40,193
Equipment 19,019 12,041
--------- ------------
Total Other Operating
Expenses $ 341,444 $ 142,669
--------- ------------
Total Student Services $ 852,064 $ 466,082
=========== ===========
VI. Institutional Support:
Personal Service:
President 62,169 62,169
(1.00) (1.00)
Classified Positions 689,355 458,793
(37.97) (27.91)
Unclassified Positions 127,983 85,178
(2.90) (2.14)
Other Personal Service:
Temporary Positions 55,000 36,605
Per Diem 2,000 1,331
Student Earnings 72,000 29,949
--------- ------------
Total Personal Service $ 1,008,507 $ 674,025
Other Operating Expenses:
Contractual Services 417,500 285,860
Supplies and Materials 131,896 85,881
Fixed Charges and
Contributions 16,750 10,235
Travel 25,000 15,084
Equipment 64,992 37,717
--------- ------------
Total Other Operating
Expenses $ 656,138 $ 434,777
--------- ------------
Total Institutional Support $ 1,664,645 $ 1,108,802
=========== ===========
VII. Operation & Maintenance
of Plant:
Personal Service:
Classified Positions 495,005 329,446
(36.00) (26.53)
New Positions:
Custodial Worker II 8,060 5,364
(1.00) (.67)
Electrician 12,905 8,589
(1.00) (.66)
Other Personal Service:
Temporary Positions 30,000 19,966
Overtime and Shift
Differential 18,000 11,980
Student Earnings 17,000 7,986
--------- ------------
Total Personal Service $ 580,970 $ 383,331
Other Operating Expenses:
Contractual Services 214,265 199,927
Supplies and Materials 26,300 14,708
Fixed Charges and
Contributions 62,350 34,876
Travel 3,836 2,154
Equipment 26,000 14,548
Light/Power/Heat 302,000 169,002
--------- ------------
Total Other Operating
Expenses $ 634,751 $ 435,215
--------- ------------
Total Operation & Maintenance of
Plant $ 1,215,721 $ 818,546
=========== ===========
VIII. Auxiliary Enterprises:
A. Food Service:
Other Operating Expenses:
Contractual Services 663,000
Supplies and Materials 8,150
Fixed Charges and
Contributions 150
Travel 100
Equipment 6,000
Light/Power/Heat 42,600
--------- ------------
Total Other Operating
Expenses $ 720,000
--------- ------------
Total Food Service $ 720,000
=========== ===========
B. Housing & Resident Health
Service:
Personal Service:
Classified Positions 27,063
(2.00)
Unclassified Positions 3,838
(.10)
Other Personal Service:
Temporary Positions 3,000
Student Earnings 35,000
--------- ------------
Total Personal Service $ 68,901
Other Operating Expense:
Contractual Services 368,000
Supplies and Materials 42,500
Fixed Charges and
Contributions 168,100
Travel 1,000
Equipment 70,000
Light/Power/Heat 184,000
--------- ------------
Total Other Operating
Expenses $ 833,600
--------- ------------
Total Housing & Resident Health
Service $ 902,501
=========== ===========
C. Bookstore:
Personal Service:
Classified Positions 43,589
(3.25)
Other Personal Service:
Temporary Positions 2,500
Student Earnings 16,000
--------- ------------
Total Personal Service $ 62,089
Other Operating Expenses:
Contractual Services 1,950
Supplies and Materials 1,700
Fixed Charges and
Contributions 265
Travel 150
Equipment 2,000
Purchase for Resale 332,296
Light/Power/Heat 9,850
--------- ------------
Total Other Operating
Expenses $ 348,211
--------- ------------
Total Bookstore $ 410,300
=========== ===========
Total Auxiliary Enterprises $ 2,032,801
=========== ===========
IX. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 6,220
Increments-Longevity 962
Increments-Unclassified 9,689
--------- ------------
Total Personal Service $ 16,871
--------- ------------
Total Salary Increments $ 16,871
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 80,339
--------- ------------
Total Personal Service $ 80,339
--------- ------------
Total Base Pay Increase $ 80,339
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 980,385 721,821
--------- ------------
Total Employer Contributions $ 980,385 $ 721,821
--------- ------------
Total State Employer
Contributions $ 980,385 $ 721,821
=========== ===========
Total Employee Benefits $ 1,077,595 $ 721,821
=========== ===========
X. Non Recurring
Appropriations:
Total Lander College $ 11,010,495 $ 5,867,513
=========== ===========
Total Authorized FTE Positions (206.77) (145.24)
SECTION 22
S. C. State College
I. Instruction:
A. General:
Personal Service:
Classified Positions 365,992 355,195
(30.75) (30.00)
Unclassified Positions 4,748,310 4,584,507
(199.02) (188.88)
Other Personal Service:
Temporary Positions 75,620 73,390
Overtime and Shift
Differential 250
Part-Time Faculty 8,830
Graduate Assistants 22,825 15,000
Student Earnings 10,230
Terminal Leave 200
--------- ------------
Total Personal Service $ 5,232,257 $ 5,028,092
Other Operating Expenses:
Contractual Services 162,428 143,063
Supplies and Materials 103,842 87,311
Fixed Charges and
Contributions 59,880 56,830
Travel 70,000 63,839
Equipment 49,950
Light/Power/Heat 200 190
Transportation 200 190
--------- ------------
Total Other Operating
Expenses $ 446,500 $ 351,423
--------- ------------
Total General $ 5,678,757 $ 5,379,515
=========== ===========
B. Desegregation Plan:
Personal Service:
Classified Positions 74,292 74,292
(5.00) (5.00)
Unclassified Positions 1,360,742 1,360,742
(37.50) (37.50)
New Positions:
Associate Professor 29,000 29,000
(1.00) (1.00)
Assistant Professor 26,000 26,000
(1.00) (1.00)
Other Personal Service:
Part-Time Faculty 40,000 40,000
--------- ------------
Total Personal Service $ 1,530,034 $ 1,530,034
Other Operating Expenses:
Permanent Improvements:
--------- ------------
Total Desegregation Plan $ 1,530,034 $ 1,530,034
=========== ===========
C. Restricted:
Personal Service:
Classified Positions 93,839
(11.00)
Unclassified Positions 99,418
(6.74)
Other Personal Service:
Temporary Positions 123,050
Overtime and Shift
Differential 500
Part-Time Faculty 205,000
Summer School Faculty 171,200
Graduate Assistants 30,000
Student Earnings 353,000
--------- ------------
Total Personal Service $ 1,076,007
Other Operating Expenses:
Contractual Services 107,374
Supplies and Materials 79,715
Fixed Charges and
Contributions 2,112
Travel 40,196
Library Books, Maps,
and Film 1,820
Equipment 54,951
Light/Power/Heat 3,700
Stipend 100,000
Scholarships 60,000
--------- ------------
Total Other Operating
Expenses $ 449,868
--------- ------------
Total Restricted $ 1,525,875
=========== ===========
Total Instruction $ 8,734,666 $ 6,909,549
=========== ===========
II. Research:
Personal Service:
Classified Positions 258,384
(19.00)
Unclassified Positions 292,142
(14.00)
New Positions:
Research Fellow 125,000
(5.00)
Administrative Support Spec B 21,854
(2.00)
Other Personal Service:
Temporary Positions 224,700
Overtime and Shift
Differential 1,500
Part-Time Faculty 125,415
Graduate Assistants 3,000
Student Earnings 74,300
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Total Personal Service $ 1,126,295
Other Operating Expenses:
Light/Power/Heat 11,193
Contractual Services 61,764
Transportation 1,609
Supplies and Materials 87,553
Fixed Charges and
Contributions 4,562
Travel 44,641
Library Books, Maps, and Film 3,000
Equipment 138,639
Stipend 5,000
--------- ------------
Total Other Operating
Expenses $ 357,961
--------- ------------
Total Research $ 1,484,256
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