IV. ACADEMIC SUPPORT:
A. UNRESTRICTED: LIBRARY
CLASSIFIED POSITIONS 200,855 156,687
(13.00) (10.80)
NEW POSITIONS:
LIBRARY TECH. ASSIST. III
(.20)
UNCLASSIFIED POSITIONS 263,032 205,191
(9.00) (7.46)
OTHER PERSONAL SERVICE
STUDENT EARNINGS 9,080 7,083
TOTAL PERSONAL SERVICE 472,967 368,961
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,589 7,894
SUPPLIES AND MATERIALS 13,207 7,499
TRAVEL 2,416
EQUIPMENT 293,126 55,180
TOTAL OTHER OPERAT. EXP. 321,338 70,573
TOTAL UNRESTRICTED LIBRARY 794,305 439,534
============= =============
B. RESTRICTED: LIBRARY
OTHER PERSONAL SERVICE
STUDENT EARNINGS 23,000
TOTAL PERSONAL SERVICE 23,000
TOTAL RESTRICTED LIBRARY 23,000
============= =============
TOTAL LIBRARY 817,305 439,534
============= =============
C. UNRESTRICT: OTHER ACAD.
SUPPORT
CLASSIFIED POSITIONS 188,152 146,777
(9.75) (7.83)
NEW POSITIONS
SOFTWARE SYS. SUP. TECH.
(.20)
MULTI-MEDIA CONSULTANT I
(.20)
UNCLASSIFIED POSITIONS 115,849 90,374
(3.00) (2.34)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,400 5,773
STUDENT EARNINGS 29,810 23,255
TOTAL PERSONAL SERVICE 341,211 266,179
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,195 4,291
SUPPLIES AND MATERIALS 44,758 16,775
TRAVEL 14,316 1,394
EQUIPMENT 37,996
TOTAL OTHER OPERAT. EXP. 102,265 22,460
TOT. UNRESTRICT OTHER ACAD 443,476 288,639
============= =============
D. RESTRICT-OTHER ACADEMIC
SUPPORT
OTHER PERSONAL SERVICE
STUDENT EARNINGS 11,050
TOTAL PERSONAL SERVICE 11,050
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 58
SUPPLIES AND MATERIALS 171
TOTAL OTHER OPERAT. EXP. 229
TOT. RESTRICT-OTHER ACAD. 11,279
============= =============
TOTAL OTHER ACADEMIC SUPP. 454,755 288,639
============= =============
TOTAL ACADEMIC SUPPORT 1,272,060 728,173
============= =============
V. STUDENT SERVICES
A. UNRESTRICTED
CLASSIFIED POSITIONS 590,862 460,931
(30.25) (25.03)
NEW POSITIONS:
ADMIN. SPECIALIST A
(1.00) (.80)
STUDENT SVCS PGM COORD II
(.70)
UNCLASSIFIED POSITIONS 357,383 278,794
(10.00) (8.19)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 38,075 29,702
STUDENT EARNINGS 61,898 48,287
TOTAL PERSONAL SERVICES 1,048,218 817,714
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 103,467 27,649
SUPPLIES AND MATERIALS 81,998 9,883
FIXED CHGS. & CONTRIB. 18,374 4,035
TRAVEL 7,123 3,690
EQUIPMENT 2,426 1,608
TOTAL OTHER OPERAT. EXP. 213,388 46,865
TOTAL UNRESTRICTED STUDENT
SERVICES 1,261,606 864,579
============= =============
B. RESTRICTED
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,887
STUDENT EARNINGS 40,769
TOTAL PERSONAL SERVICE 51,656
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,908
SUPPLIES AND MATERIALS 3,087
TOTAL OTHER OPERAT. EXP. 8,995
TOTAL RESTRICTED STUDENT
SERVICES 60,651
============= =============
TOTAL STUDENT SERVICES 1,322,257 864,579
============= =============
VI. INSTITUTIONAL SUPPORT
A. UNRESTRICTED
PRESIDENT 88,644 88,644
(1.00) (1.00)
CLASSIFIED POSITIONS 1,402,882 1,094,017
(59.10) (48.57)
NEW POSITIONS:
PERSONNEL ASSISTANT
(1.00) (.80)
ALUMNI DEVELOP. MGR. II
(.20)
PUBLIC SAFETY SERGEANT
(.20)
UNCLASSIFIED POSITIONS 313,470 244,538
(5.00) (3.90)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 3,543 2,764
PER DIEM 7,500 5,851
STUDENT EARNINGS 41,160 32,109
TOTAL PERSONAL SERVICE 1,857,199 1,467,923
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 316,115 75,310
SUPPLIES AND MATERIALS 78,906 10,961
FIXED CHGS. & CONTRIB. 59,784 13,130
TRAVEL 2,760 696
EQUIPMENT 7,167 1,969
TOTAL OTHER OPERAT. EXP. 464,732 102,066
TOTAL UNRES. INST. SUPP. 2,321,931 1,569,989
============= =============
B. RESTRICTED
OTHER PERSONAL SERVICE
STUDENT EARNINGS 12,030
TOTAL PERSONAL SERVICE 12,030
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,160
SUPPLIES AND MATERIALS 899
TRAVEL 52
TOTAL OTHER OPERAT. EXP. 8,111
TOTAL RES. INST. SUPPORT 20,141
============= =============
TOTAL INSTITUTIONAL SUPPORT 2,342,072 1,569,989
============= =============
VII. OPER & MAINT. OF PLANT
A. UNRESTRICTED:
CLASSIFIED POSITIONS 1,191,084 929,165
(74.81) (60.63)
NEW POSITIONS:
GROUNDS KEEPER II
(.40)
CUSTODIAL WORKER III
(.40)
MASTER CRAFTSMAN
(.20)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 22,000 17,162
O.T. & SHIFT DIFFER. 25,000 19,503
STUDENT EARNINGS 35,650 27,811
TOTAL PERSONAL SERVICE 1,273,734 993,641
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 214,926 48,238
SUPPLIES AND MATERIALS 156,836 33,127
FIXED CHGS. & CONTRIB. 14,818 3,255
TRAVEL 2,141 427
EQUIPMENT 3,635 1,123
LIGHT/POWER/HEAT 444,547 97,633
TOTAL OTHER OPERAT. EXP. 836,903 183,803
SPECIAL ITEMS
PERMANENT IMPROVEMENTS 415,546
TOTAL SPECIAL ITEMS 415,546
TOT UNRES OPER MAINT PLANT 2,526,183 1,177,444
============= =============
B. RESTRICTED
OTHER PERSONAL SERVICE
STUDENT EARNINGS 27,000
TOTAL PERSONAL SERVICE 27,000
TOTAL RES. INST. SUPPORT 27,000
============= =============
TOTAL OPER & MAINT PLANT 2,553,183 1,177,444
============= =============
VIII. SCHOLAR. FELLOWSHIPS
A. UNRESTRICTED
SPECIAL ITEMS
SCHOLARSHIPS 106,315 4,599
TOTAL SPECIAL ITEMS 106,315 4,599
TOTAL UNRES SCHOLAR FELLOW 106,315 4,599
============= =============
B. RESTRICTED:
OTHER OPERATING EXPENSES:
FIXED CHGS. & CONTRIB. 18,807
TOTAL OTHER OPERAT. EXP. 18,807
SPECIAL ITEMS
SCHOLARSHIPS 1,377,815
TOTAL SPECIAL ITEMS 1,377,815
TOTAL RES. SCHOLAR FELLOW. 1,396,622
============= =============
TOT SCHOLARSHIP FELLOWSHIP 1,502,937 4,599
============= =============
IX. AUXILIARY SERVICES:
A. UNRESTRICTED:
CLASSIFIED POSITIONS 387,042
(28.37)
NEW POSITIONS:
COOK II
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 27,000
O.T. & SHIFT DIFFER. 60,000
STUDENT EARNINGS 33,500
TOTAL PERSONAL SERVICE 507,542
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 411,049
SUPPLIES AND MATERIALS 91,080
FIXED CHGS. & CONTRIB. 32,964
TRAVEL 872
EQUIPMENT 2,516
TOTAL OTHER OPERAT. EXP. 538,481
SPECIAL ITEMS
PURCHASE FOR RESALE 1,186,874
TOTAL SPECIAL ITEMS 1,186,874
SPECIAL ITEMS
DEBT SERVICE 1,037,594
TOTAL DEBT SERVICE 1,037,594
TOTAL UNRESTRICTED AUX. 3,270,491
============= =============
B. RESTRICTED:
OTHER PERSONAL SERVICE
STUDENT EARNINGS 20,000
TOTAL PERSONAL SERVICE 20,000
TOTAL RESTRICTED AUX. 20,000
============= =============
TOTAL AUXILIARIES 3,290,491
============= =============
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 2,522,937 1,862,852
TOTAL EMPLOYEE BENEFITS 2,522,937 1,862,852
============= =============
XI. SPECIAL ITEMS
FORMULA ADJUSTMENTS 499,968 499,968
TOTAL SPECIAL ITEMS 499,968 499,968
============= =============
TOTAL FRANCIS MARION 23,071,672 12,239,584
============= =============
TOTAL AUTHORIZED FTES (416.11) (315.18)
============= =============
SECTION 21
LANDER COLLEGE
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
CLASSIFIED POSITIONS 244,576 155,720
(14.00) (8.18)
UNCLASSIFIED POSITIONS 4,422,802 3,051,733
(102.52) (68.28)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 115,600 30,000
PART-TIME FACULTY 170,000 102,000
SUMMER SCHOOL FACULTY 475,000 327,750
STUDENT EARNINGS 127,000 55,184
TOTAL PERSONAL SERVICE 5,554,978 3,722,387
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 82,445 12,672
SUPPLIES AND MATERIALS 65,161 10,015
FIXED CHGS. & CONTRIB. 7,502 1,153
TRAVEL 30,957 4,758
EQUIPMENT 24,165 3,844
TOTAL OTHER OPERATING EXP. 210,230 32,442
TOTAL INSTRUCTION 5,765,208 3,754,829
============= =============
II. ACADEMIC SUPPORT:
A. LIBRARY:
CLASSIFIED POSITIONS 147,175 101,551
(7.00) (4.98)
UNCLASSIFIED POSITIONS 146,861 101,334
(4.00) (2.94)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 71,650 3,480
STUDENT EARNINGS 29,700 13,239
TOTAL PERSONAL SERVICE 395,386 219,604
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 31,500 4,842
SUPPLIES AND MATERIALS 9,500 1,460
TRAVEL 1,000 154
LIB BOOKS, MAPS & FILMS 122,557 18,837
TOTAL OTHER OPERAT. EXP. 164,557 25,293
TOTAL LIBRARY 559,943 244,897
============= =============
B. OTHER ACADEMIC SUPPORT:
CLASSIFIED POSITIONS 82,038 17,552
(3.50) (.73)
UNCLASSIFIED POSITIONS 36,570 25,233
(1.00) (.73)
OTHER PERSONAL SERVICES:
PART-TIME FACULTY 6,100 3,660
STUDENT EARNINGS 40,000 13,279
TOTAL PERSONAL SERVICES 164,708 59,724
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 81,826 12,576
SUPPLIES AND MATERIALS 17,707 2,722
FIXED CHGS. & CONTRIB. 348 53
TRAVEL 11,172 1,717
EQUIPMENT 2,579 397
TOTAL OTHER OPERAT. EXP. 113,632 17,465
TOTAL OTHER ACADEMIC SUPP. 278,340 77,189
============= =============
TOTAL ACADEMIC SUPPORT 838,283 322,086
============= =============
III. STUDENT SERVICES:
CLASSIFIED POSITIONS 507,715 350,323
(21.00) (14.56)
NEW POSITIONS:
DATA MANAGEMENT RESEARCH
ANALYST I
(.35)
UNCLASSIFIED POSITIONS 170,211 117,446
(4.25) (3.03)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 27,000 16,200
PART-TIME FACULTY 3,500
STUDENT EARNINGS 85,500 38,154
TOTAL PERSONAL SERVICE 793,926 522,123
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 143,294 22,024
SUPPLIES AND MATERIALS 78,181 12,016
FIXED CHGS. & CONTRIB. 16,087 2,473
TRAVEL 43,209 6,641
EQUIPMENT 6,488 998
TOTAL OTHER OPERATING EXP. 287,259 44,152
TOTAL STUDENT SERVICES 1,081,185 566,275
============= =============
IV. INSTITUTIONAL SUPPORT
PRESIDENT 88,636 88,636
(1.00) (1.00)
CLASSIFIED POSITIONS 1,177,362 812,118
(48.00) (31.37)
NEW POSITIONS:
ADMIN. SPECIALIST B
(.35)
UNCLASSIFIED POSITIONS 262,471 181,105
(4.00) (2.92)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 40,000 24,000
STUDENT EARNINGS 46,000 20,533
TOTAL PERSONAL SERVICE 1,614,469 1,126,392
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 71,089 10,926
SUPPLIES AND MATERIALS 54,964 8,448
FIXED CHGS. & CONTRIB. 75,537 11,610
TRAVEL 21,576 3,316
EQUIPMENT 14,071 2,163
TOTAL OTHER OPERATING EXP. 237,237 36,463
TOTAL INSTITUTIONAL SUPPORT 1,851,706 1,162,855
============= =============
V. OPER. & MAINT. OF PLANT
CLASSIFIED POSITIONS 844,229 582,518
(42.00) (33.98)
NEW POSITIONS
CUSTODIAL WORKER II
(.35)
GROUNDS KEEPER I
(.35)
TRADES CRAFTMEN
(.35)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 79,000 47,400
STUDENT EARNINGS 31,000 13,827
TOTAL PERSONAL SERVICE 954,229 643,745
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,533 543
SUPPLIES AND MATERIALS 5,539 851
FIXED CHGS. & CONTRIB. 62,118 9,548
TRAVEL 5,568 856
EQUIPMENT 6,334 974
LIGHT/POWER/HEAT 400,000 61,480
TOTAL OTHER OPERATING EXP. 483,092 74,252
TOTAL OPER. & MAINT. PLANT 1,437,321 717,997
============= =============
VI. AUXILIARY ENTERPRISES:
A. FOOD SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 774,368
SUPPLIES AND MATERIALS 6,687
FIXED CHGS. & CONTRIB. 78
EQUIPMENT 5,224
LIGHT/POWER/HEAT 83,643
TOTAL OTHER OPERAT. EXP. 870,000
TOTAL FOOD SERVICE 870,000
============= =============
B. HOUSING & RES. HLTH SRV
CLASSIFIED POSITIONS 97,693
(4.25)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 31,200
STUDENT EARNINGS 66,398
TOTAL PERSONAL SERVICE 195,291
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 594,102
SUPPLIES AND MATERIALS 56,040
FIXED CHGS. & CONTRIB. 58,270
TRAVEL 5,925
EQUIPMENT 75,000
LIGHT/POWER/HEAT 250,000
TOTAL OTHER OPERAT. EXP. 1,039,337
TOT HOUS & RES. HLTH. SRV. 1,234,628
============= =============
C. BOOKSTORE
CLASSIFIED POSITIONS 62,332
(3.50)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 14,827
TOTAL PERSONAL SERVICE 77,159
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,661
SUPPLIES AND MATERIALS 1,055
FIXED CHGS. & CONTRIB. 658
PURCHASE FOR RESALE 527,116
LIGHT/POWER/HEAT 12,896
TOTAL OTHER OPERAT. EXP. 545,386
TOTAL BOOKSTORE 622,545
============= =============
TOTAL AUXILIARY ENTERPRISES 2,727,173
============= =============
VII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 12,889
TOTAL PERSONAL SERVICE 12,889
TOTAL BASE PAY INCREASE 12,889
============= =============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 2,011,300 1,297,821
TOTAL FRINGE BENEFITS 2,011,300 1,297,821
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,011,300 1,297,821
============= =============
TOTAL EMPLOYEE BENEFITS 2,024,189 1,297,821
============= =============
VIII. SPECIAL ITEMS
FORMULA ADJUSTMENTS 176,816 176,816
TOTAL SPECIAL ITEMS 176,816 176,816
============= =============
TOTAL LANDER COLLEGE 15,901,881 7,998,679
============= =============
TOTAL AUTHORIZED FTES (261.77) (172.70)
============= =============
SECTION 22
S C STATE COLLEGE
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
A. INSTRUCTION GENERAL
CLASSIFIED POSITIONS 520,508 473,832
(42.30) (39.30)
UNCLASSIFIED POSITIONS 6,553,370 6,499,845
(289.22) (253.22)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 62,795
O.T. & SHIFT DIFFER. 246
PART-TIME FACULTY 324,642
GRADUATE ASSISTANTS 15,358
STUDENT EARNINGS 194
DUAL EMPLOYMENT 7,800
TOTAL PERSONAL SERVICE 7,484,913 6,973,677
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 93,328
SUPPLIES AND MATERIALS 373,242 111,973
FIXED CHGS. & CONTRIB. 4,604 4,604
TRAVEL 112,943 42,918
EQUIPMENT 198,168 35,670
SCHOLARSHIPS 113,540
TOTAL OTHER OPERAT. EXP. 895,825 195,165
TOTAL INSTRUCTION GENERAL 8,380,738 7,168,842
============= =============
B. INSTRUCTION RESTRICTED
CLASSIFIED POSITIONS 112,433
(4.00)
UNCLASSIFIED POSITIONS 156,832
(3.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 190,284
O.T. & SHIFT DIFFER. 4,316
PART-TIME FACULTY 165,403
GRADUATE ASSISTANTS 28,751
STUDENT EARNINGS 401,750
DUAL EMPLOYMENT 57,249
TERMINAL LEAVE 1,649
TOTAL PERSONAL SERVICES 1,118,667
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 272,062
SUPPLIES AND MATERIALS 272,731
FIXED CHGS. & CONTRIB. 16,444
TRAVEL 60,245
EQUIPMENT 654,355
SCHOLARSHIPS 61,117
TOTAL OTHER OPERAT. EXP. 1,336,954
TOTAL INSTRUCT. RESTRICTED 2,455,621
============= =============
TOTAL INSTRUCTION 10,836,359 7,168,842
============= =============
II. RESEARCH RESTRICTED
CLASSIFIED POSITIONS 446,963
(20.16)
UNCLASSIFIED POSITIONS 390,576
(11.20)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 429,281
O.T. & SHIFT DIFFER. 1,754
PART-TIME FACULTY 198,598
GRADUATE ASSISTANTS 1,069
STUDENT EARNINGS 32,296
DUAL EMPLOYMENT 31,847
TERMINAL LEAVE 347
TOTAL PERSONAL SERVICES 1,532,731
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 186,203
SUPPLIES AND MATERIALS 215,010
FIXED CHGS. & CONTRIB. 32,854
TRAVEL 133,196
EQUIPMENT 343,536
LIGHT/POWER/HEAT 14,489
STIPEND 3,500
TOTAL OTHER OPERATING EXP. 928,788
TOTAL RESEARCH RESTRICTED 2,461,519
============= =============
III. PUBLIC SERVICE
A. PUBLIC SERVICE GENERAL
OTHER PERSONAL SERVICE
PART-TIME FACULTY 17,142 15,011
TOTAL PERSONAL SERVICE 17,142 15,011
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,600 8,448
SUPPLIES AND MATERIALS 20,647 18,169
FIXED CHGS. & CONTRIB. 1,134 1,134
TRAVEL 5,639 4,962
EQUIPMENT 3,970 3,494
LIGHT/POWER/HEAT 5,150 4,532
TOTAL OPERATING EXPENSES 46,140 40,739
TOTAL PUBLIC SERVICE GEN. 63,282 55,750
============= =============
B. PUBLIC SRVC RESTRICTED
CLASSIFIED POSITIONS 317,751
(12.16)
UNCLASSIFIED POSITIONS 81,408
(6.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 89,511
O.T. & SHIFT DIFFER. 1,100
PART-TIME FACULTY 22,908
GRADUATE ASSISTANTS 13,765
STUDENT EARNINGS 13,479
TOTAL PERSONAL SERVICES 539,922
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 84,515
SUPPLIES AND MATERIALS 181,139
FIXED CHGS. & CONTRIB. 10,912
TRAVEL 47,921
EQUIPMENT 79,470
LIGHT/POWER/HEAT 11,478
STIPEND 14,085
SCHOLARSHIPS 30,950
TOTAL OTHER OPERAT. EXP. 460,470
TOTAL PUB. SRVC RESTRICTED 1,000,392
============= =============
TOTAL PUBLIC SERVICE 1,063,674 55,750
============= =============
IV. ACADEMIC SUPPORT
A. LIBRARIES GENERAL
CLASSIFIED POSITIONS 125,545 123,079
(6.00) (6.00)
UNCLASSIFIED POSITIONS 224,640 217,944
(8.00) (8.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 16,120 14,809
STUDENT EARNINGS 570
TERMINAL LEAVE 1,710 1,141
TOTAL PERSONAL SERVICES 368,585 356,973
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 65,062 495
SUPPLIES AND MATERIALS 215,019 93,944
FIXED CHGS. & CONTRIB. 1,266 1,132
TRAVEL 7,531 6,500
EQUIPMENT 524,746 30,665
TOTAL OTHER OPERAT. EXP. 813,624 132,736
TOTAL LIBRARIES 1,182,209 489,709
============= =============
B. OTHER ACADEMIC SUPPORT
1. FELTON LABORATORY SCHL
CLASSIFIED POSITIONS 65,521 56,414
(2.00) (2.00)
UNCLASSIFIED POSITIONS 689,923 648,828
(20.20) (19.20)
OTHER PERSONAL SERVICES
GRADUATE ASSISTANTS 17,483 9,398
TOTAL PERSONAL SERVICES 772,927 714,640
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,975 228
SUPPLIES AND MATERIALS 34,326 334
FIXED CHGS. & CONTRIB. 469 469
TRAVEL 7,661 383
EQUIPMENT 8,708 181
LIGHT/POWER/HEAT 200 200
TOTAL OPERATING EXPENSES 55,339 1,795
TOTAL FELTON LAB SCHOOL 828,266 716,435
============= =============
2. INSTRUCT. MEDIA CENTER
CLASSIFIED POSITIONS 174,071 113,641
(5.00) (5.00)
UNCLASSIFIED POSITIONS 178,981 148,676
(3.00) (3.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 2,326
PART-TIME FACULTY 4,035
STUDENT EARNINGS 1,243
TOTAL PERSONAL SERVICES 360,656 262,317
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,013 14,013
SUPPLIES AND MATERIALS 55,924 55,924
FIXED CHGS. & CONTRIB. 591 591
TRAVEL 5,136 5,136
EQUIPMENT 5,177 5,177
TOTAL OPERATING EXPENSES 80,841 80,841
TOT INSTRUCT MEDIA CENTER 441,497 343,158
============= =============
3. ACADEMIC ADMINISTRATION
CLASSIFIED POSITIONS 168,331 154,978
(11.00) (11.00)
UNCLASSIFIED POSITIONS 581,926 425,964
(10.00) (7.50)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 2,372 2,372
PART-TIME FACULTY 26,192 26,192
TOTAL PERSONAL SERVICE 778,821 609,506
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 53,073 16,843
SUPPLIES AND MATERIALS 66,061 16,501
FIXED CHGS. & CONTRIB. 11,844 2,457
TRAVEL 24,618 16,993
EQUIPMENT 13,255 1,645
TOTAL OTHER OPERAT. EXP. 168,851 54,439
TOTAL ACADEMIC ADMIN. 947,672 663,945
============= =============
TOTAL OTHER ACADEMIC SUPP. 2,217,435 1,723,538
============= =============
TOTAL ACADEMIC SUPPORT 3,399,644 2,213,247
============= =============
V. STUDENT SERVICES
CLASSIFIED POSITIONS 939,899 856,029
(54.00) (50.00)
UNCLASSIFIED POSITIONS 180,658 76,291
(5.00) (2.50)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 27,186 27,186
O.T. & SHIFT DIFFER. 5,426 5,426
GRADUATE ASSISTANTS 4,691 4,691
STUDENT EARNINGS 27,590 26,505
DUAL EMPLOYMENT 13,099
TOTAL PERSONAL SERVICES 1,198,549 996,128
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 184,154 8,402
SUPPLIES AND MATERIALS 390,952 50,702
FIXED CHGS. & CONTRIB. 4,146 2,787
TRAVEL 38,253 5,570
EQUIPMENT 62,037 9,730
STIPEND 53,107
TOTAL OTHER OPERAT. EXP. 732,649 77,191
TOTAL STUDENT SERVICES 1,931,198 1,073,319
============= =============
VI. INSTITUTIONAL SUPPORT
PRESIDENT 86,104 86,104
(1.00) (1.00)
CLASSIFIED POSITIONS 2,093,048 1,782,218
(91.00) (77.00)
UNCLASSIFIED POSITIONS 373,766 306,874
(7.00) (5.50)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 8,811 7,715
PER DIEM 3,500 3,064
O.T. & SHIFT DIFFER. 3,624 2,777
PART-TIME FACULTY 30,439 21,164
TOTAL PERSONAL SERVICES 2,599,292 2,209,916
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 231,912 123,436
SUPPLIES AND MATERIALS 1,302,649 639,453
FIXED CHGS. & CONTRIB. 117,828 27,100
TRAVEL 52,047 52,047
EQUIPMENT 282,703 63,049
LIGHT/POWER/HEAT 60,800
TOTAL OTHER OPERATING EXP. 2,047,939 905,085
TOTAL INSTITUTIONAL SUPPORT 4,647,231 3,115,001
============= =============
VII. OPER & MAINT OF CLASS.
POSITIONS 1,258,674 1,246,196
(85.00) (85.00)
OTHER PERSONAL SERVICES
O.T. & SHIFT DIFFER. 51,605 45,797
PART-TIME FACULTY 66,948 58,357
TOTAL PERSONAL SERVICES 1,377,227 1,350,350
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 69,072 50,237
SUPPLIES AND MATERIALS 280,546 170,783
FIXED CHGS. & CONTRIB. 151 70
TRAVEL 1,908 1,523
EQUIPMENT 16,641 5,492
LIGHT/POWER/HEAT 755,155 440,771
TOTAL OTHER OPERATING EXP. 1,123,473 668,876
TOTAL OPER & MAINT OF PLANT 2,500,700 2,019,226
============= =============
VIII. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS 1,386,623
(82.39)
UNCLASSIFIED POSITIONS 438,781
(13.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 75,632
O.T. & SHIFT DIFFER. 26,863
PART-TIME FACULTY 149,211
GRADUATE ASSISTANTS 163,664
STUDENT EARNINGS 148,004
DUAL EMPLOYMENT 7,000
TOTAL PERSONAL SERVICES 2,395,778
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 926,181
SUPPLIES AND MATERIALS 509,444
FIXED CHGS. & CONTRIB. 204,272
TRAVEL 35,966
EQUIPMENT 412,766
PURCHASE FOR RESALE 2,499,243
TAXES 80,400
LIGHT/POWER/HEAT 898,240
STIPEND 2,000
SCHOLARSHIPS 638,439
TOTAL OTHER OPERATING EXP. 6,206,951
TOTAL AUXILIARY ENTERPRISES 8,602,729
============= =============
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 4,016,888 3,088,146
TOTAL FRINGE BENEFITS 4,016,888 3,088,146
TOTAL STATE EMPLOYER
CONTRIBUTIONS 4,016,888 3,088,146
============= =============
TOTAL EMPLOYEE BENEFITS 4,016,888 3,088,146
============= =============
TOTAL S.C. STATE 39,459,942 18,733,531
============= =============
TOTAL AUTHORIZED FTES (791.63) (575.22)
============= =============
SECTION 23A
UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,733,463 4,385,561
(444.92) (217.11)
NEW POSITIONS:
SYSTEMS ANALYSTS
(1.00)
UNCLASSIFIED POSITIONS 57,966,973 45,289,392
(1098.47) (829.41)
NEW POSITIONS:
ASSISTANT PROFESSORS
(114.85) (39.85)
RESEARCH PROFESSOR
(1.00)
RESEARCH ASSISTANT PROF.
(3.00)
PROFESSOR/CHAIR
(1.00) (1.00)
ASSOCIATE PROFESSOR
(8.00) (8.00)
INSTRUCTOR
(9.88) (9.88)
VISITING PROFESSORS
(2.75) (2.75)
DIR/SCHOOL OF MUSIC
(.91) (.91)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 796,462 176,966
O.T. & SHIFT DIFFER. 21,651 4,811
PART-TIME FACULTY 2,722,356 604,880
SUMMER SCHOOL FACULTY 4,490,877 997,828
GRADUATE ASSISTANTS 7,887,184 1,752,453
STUDENT EARNINGS 565,785 125,712
TOTAL PERSONAL SERVICE 83,184,751 53,337,603
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 3,893,039 864,915
SUPPLIES AND MATERIALS 2,852,672 633,835
FIXED CHGS. & CONTRIB. 741,940 164,852
TRAVEL 1,815,205 403,320
EQUIPMENT 1,867,389 414,915
STIPEND 2,229 495
SCHOLARSHIPS 3,726,858 828,071
INT EXP-LATE PAYMENTS 26,478 5,883
TOTAL OTHER OPERATING
EXPENSES 14,925,810 3,316,286
TOTAL INSTRUCTION-GENERAL 98,110,561 56,653,889
============= =============
B. RESTRICTED:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICE:
GRADUATE ASSISTANTS 22,496
STUDENT EARNINGS 395,466
TOTAL PERSONAL SERVICE 417,962
TOT INSTRUCTION-RESTRICTED 417,962
============= =============
TOTAL INSTRUCTION 98,528,523 56,653,889
============= =============
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,329,134 590,287
(67.71) (29.22)
NEW POSITIONS:
ADMIN. SPECIALISTS
(15.00)
LAB TECHNICIAN
(1.00)
UNCLASSIFIED POSITIONS 1,147,313 507,542
(25.50) (9.94)
NEW POSITIONS:
ASSISTANT PROFESSOR
(25.75)
ASSOCIATE PROFESSOR
(1.50)
INSTRUCTOR
(8.00)
POST DOCTORIAL FELLOW.
(8.00)
RESEARCH ASSISTANT PROF.
(26.00)
MOLECULAR BIOLOGIST
(.87)
GENETICIST
(.87)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 213,477 47,432
O.T. & SHIFT DIFFER. 2,407 535
PART-TIME FACULTY 249,008 55,327
SUMMER SCHOOL FACULTY 5,573 1,238
GRADUATE ASSISTANTS 458,753 101,930
STUDENT EARNINGS 112,721 25,045
TOTAL PERSONAL SERVICE 3,518,386 1,329,336
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 1,028,048
SUPPLIES AND MATERIALS 786,014
FIXED CHGS. & CONTRIB. 251,011
TRAVEL 687,854
EQUIPMENT 1,536,659
LIGHT/POWER/HEAT 13,982
SCHOLAR-NON-STATE EMP 32,906
INT EXP-LATE PAYMENTS 4,647
TOTAL OTHER OPERATING
EXPENSES 4,341,121
TOTAL RESEARCH - GENERAL 7,859,507 1,329,336
============= =============
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,738,872
(140.21)
UNCLASSIFIED POSITIONS 4,682,696
(136.06)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 748,441
O.T. & SHIFT DIFFER. 14,794
PART-TIME FACULTY 1,679,876
SUMMER SCHOOL FACULTY 5,849
GRADUATE ASSISTANTS 2,542,328
STUDENT EARNINGS 409,548
TOTAL PERSONAL SERVICE 11,822,404
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 3,089,394
SUPPLIES AND MATERIALS 5,127,840
FIXED CHGS. & CONTRIB. 316,003
TRAVEL 3,403,902
EQUIPMENT 5,073,651
SCHOLARSHIPS 221,865
PURCHASE FOR RESALE 4,610
LIGHT/POWER/HEAT 1,989
STIPEND 495,822
TOTAL OTHER OPERATING 17,735,076
PERMANENT IMPROVEMENTS
LAND 49,055
TOTAL PERM. IMPROVEMENTS 49,055
TOTAL RESEARCH-RESTRICTED 29,606,535
============= =============
TOTAL RESEARCH 37,466,042 1,329,336
============= =============
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,114,560 473,642
(52.88) (21.60)
UNCLASSIFIED POSITIONS 1,300,599 414,972
(28.90) (8.13)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 532,360 118,285
O.T. & SHIFT DIFFER. 98,936 21,983
PART-TIME FACULTY 180,094 40,015
SUMMER SCHOOL FACULTY 9,402 2,089
GRADUATE ASSISTANTS 352,469 78,315
STUDENT EARNINGS 96,863 21,522
TOTAL PERSONAL SERVICE 3,685,283 1,170,823
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 4,355,273 967,698
SUPPLIES AND MATERIALS 1,168,950 259,729
FIXED CHGS. & CONTRIB. 361,426 80,305
TRAVEL 382,245 84,931
EQUIPMENT 484,635 107,681
SCHOLARSHIPS 42,924 9,537
STIPEND 13,852 3,078
INT EXP-LATE PAYMENTS 655 146
TOTAL OTHER OPERATING
EXPENSES 6,809,960 1,513,105
TOTAL PUBLIC SERVICE-GEN. 10,495,243 2,683,928
============= =============
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,767,180
(86.75)
UNCLASSIFIED POSITIONS 1,126,068
(25.02)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,173,027
O.T. & SHIFT DIFFER. 9,779
PART-TIME FACULTY 495,009
SUMMER SCHOOL FACULTY 10,555
GRADUATE ASSISTANTS 961,204
STUDENT EARNINGS 142,386
TOTAL PERSONAL SERVICE 5,685,208
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 1,649,153
SUPPLIES AND MATERIALS 1,110,534
FIXED CHGS. & CONTRIB. 133,567
TRAVEL 563,340
LIGHT/POWER/HEAT 19,285
STIPEND 442,621
EQUIPMENT 200,855
SCHOLARSHIPS 522,027
TOTAL OTHER OPERATING
EXPENSES 4,641,382
TOT PUB SRVC - RESTRICTED 10,326,590
============= =============
TOTAL PUBLIC SERVICE 20,821,833 2,683,928
============= =============
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,087,833 1,662,685
(106.35) (82.30)
UNCLASSIFIED POSITIONS 1,815,541 1,515,992
(40.35) (29.69)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 134,244 29,828
O.T. & SHIFT DIFFER. 2,287 508
GRADUATE ASSISTANTS 122,602 27,241
STUDENT EARNINGS 196,732 43,712
TOTAL PERSONAL SERVICE 4,359,239 3,279,966
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 518,414
SUPPLIES AND MATERIALS 181,865 40,409
FIXED CHGS. & CONTRIB. 176,389 39,192
TRAVEL 86,551 19,231
EQUIPMENT 4,078,832 906,276
SCHOLARSHIPS 1,106 246
TOTAL OTHER OPERAT. EXP. 5,043,157 1,005,354
TOTAL ACAD. SUPP. LIB. 9,402,396 4,285,320
============= =============
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS
OTHER PERSONAL SRVC:
GRADUATE ASSISTANTS 1,800
STUDENT EARNINGS 37,516
TOTAL PERSONAL SERVICE 39,316
OTHER OPERAT. EXPENSES:
TOTAL ACADEMIC SUPPORT LIB 39,316
============= =============
TOTAL ACADEMIC SUPPORT-LIB 9,441,712 4,285,320
============= =============
B. OTHER ACADEMIC SUPP.
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,290,938 4,110,116
(287.26) (173.89)
NEW POSITIONS:
ADMINSTRATIVE SPECIALIST
(17.50) (16.00)
ACCT. SPEC. TEC.
(1.00)
UNCLASSIFIED POSITIONS 1,962,808 1,253,269
(43.62) (24.55)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 228,081 50,677
O.T. & SHIFT DIFFER. 7,110 1,580
PART-TIME FACULTY 15,564 3,458
GRADUATE ASSISTANTS 52,135 11,584
STUDENT EARNINGS 129,144 28,695
TOTAL PERSONAL SRVC 8,685,780 5,459,379
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 671 149
SUPPLIES AND MATERIALS 841,547 186,983
FIXED CHGS. & CONTRIB. 476,614 105,899
TRAVEL 181,375 40,300
EQUIPMENT 2,760,216 613,292
SCHOLARSHIPS 1,351 300
INT EXP-LATE PAYMENTS 147,272 32,722
TOTAL OPERATING EXP. 4,409,046 979,645
TOT ACAD. SUPP. OTHER GENE 13,094,826 6,439,024
============= =============
B. RESTRICTED
OTHER PERSONAL SERVICE:
GRADUATE ASSISTANTS 1,406
STUDENT EARNINGS 29,380
TOTAL PERSONAL SERVICE 30,786
OTHER OPERAT. EXPENSES:
TOTAL ACAD. SUPP. OTHER -
RESTRICTED 30,786
============= =============
TOTAL ACADEMIC SUPP. OTHER 13,125,612 6,439,024
============= =============
TOTAL ACADEMIC SUPPORT 22,567,324 10,724,344
============= =============
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,281,480 3,099,998
(209.63) (145.22)
UNCLASSIFIED POSITIONS 742,217 742,217
(14.54) (14.54)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 159,140 35,359
O.T. & SHIFT DIFFER. 5,394 1,198
PART-TIME FACULTY 1,062 236
GRADUATE ASSISTANTS 356,729 79,262
STUDENT EARNINGS 413,685 91,917
TOTAL PERSONAL SERVICE 5,959,707 4,050,187
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 533,922 118,632
SUPPLIES AND MATERIALS 712,796 158,376
FIXED CHGS. & CONTRIB. 259,293 57,612
TRAVEL 270,865 60,183
EQUIPMENT 224,419 49,864
SCHOLARSHIPS 78,978 17,548
INT EXP-LATE PAYMENTS 207 46
TOTAL OTHER OPERATING
EXPENSES 2,080,480 462,261
TOT STUDENT SRVCS GENERAL 8,040,187 4,512,448
============= =============
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 24,401
(1.20)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,742
O.T. & SHIFT DIFFER. 231
GRADUATE ASSISTANTS 12,303
STUDENT EARNINGS 353,403
TOTAL PERSONAL SERVICE 397,080
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 133,343
TOTAL OTHER OPERATING
EXPENSES 133,343
TOTAL STUDENT SERVICES -
RESTRICTED 530,423
============= =============
TOTAL STUDENT SERVICES 8,570,610 4,512,448
============= =============
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
PRESIDENT 117,900 117,900
(1.00) (1.00)
CLASSIFIED POSITIONS 12,432,131 10,118,031
(579.99) (469.00)
UNCLASSIFIED POSITIONS 1,530,167 845,356
(34.00) (16.56)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 521,791 115,937
PER DIEM 25,232 5,606
O.T. & SHIFT DIFFER. 86,548 19,230
PART-TIME FACULTY 57,602 12,799
SUMMER SCHOOL FACULTY 6,259 1,391
GRADUATE ASSISTANTS 125,635 27,915
STUDENT EARNINGS 395,097 87,787
TOTAL PERSONAL SERVICE 15,298,362 11,351,952
OTHER OPERAT. EXPENSES:
SUPPLIES AND MATERIALS 1,224,516 272,075
FIXED CHGS. & CONTRIB. 537,329 119,389
TRAVEL 805,177 178,902
EQUIPMENT 931,711 207,017
SCHOLARSHIPS 15,468 3,437
INT EXP-LATE PAYMENTS 149,901 33,307
TOTAL OTHER OPERATING
EXPENSES 3,664,102 814,127
TOTAL INSTIT. SUPP. GEN 18,962,464 12,166,079
============= =============
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICE:
GRADUATE ASSISTANTS 4,840
STUDENT EARNINGS 100,665
TOTAL PERSONAL SERVICE 105,505
OTHER OPERAT. EXPENSES:
TRAVEL 1,692
TOTAL OTHER OPERATING
EXPENSES 1,692
TOTAL INSTITUT. SUPP.-RES 107,197
============= =============
TOTAL INSTITUTIONAL SUPPORT 19,069,661 12,166,079
============= =============
VII. OPER. & MAINT. OF
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,793,886 8,104,588
(480.79) (401.22)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 645,301 143,379
O.T. & SHIFT DIFFER. 220,732 49,044
PART-TIME FACULTY 9,604 2,134
GRADUATE ASSISTANTS 3,991 887
STUDENT EARNINGS 150,775 33,501
TOTAL PERSONAL SERVICE 10,824,289 8,333,533
OTHER OPERAT. EXPENSES:
SUPPLIES AND MATERIALS 3,004,558 667,583
FIXED CHGS. & CONTRIB. 1,054,659 234,335
TRAVEL 301,089 70,900
EQUIPMENT 1,171,839 260,371
LIGHT/POWER/HEAT 5,859,270 1,301,871
SCHOLARSHIPS 6,196 1,377
PURCHASE FOR RESALE 52,747 11,720
INT EXP-LATE PAYMENTS 818 182
TOTAL OTHER OPERATING
EXPENSES 11,451,176 2,548,339
TOTAL OPER. & MAINT-GEN 22,275,465 10,881,872
============= =============
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS
OTHER PERSONAL SERVICE:
GRADUATE ASSISTANTS 7,646
STUDENT EARNINGS 138,828
TOTAL PERSONAL SERVICE 146,474
OTHER OPERAT. EXPENSES:
TOTAL OPER. & MAINT-RES 146,474
============= =============
TOTAL OPER. & MAINT. OF 22,421,939 10,881,872
============= =============
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER PERSONAL SERVICE:
PART-TIME FACULTY 844
GRADUATE ASSISTANTS 13,637
STUDENT EARNINGS 28,683
TOTAL PERSONAL SERVICE 43,164
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 33,343
SUPPLIES AND MATERIALS 18,392
FIXED CHGS. & CONTRIB. 34,244
STIPEND 19,573
SCHOLARSHIPS 9,864,499
TOTAL OTHER OPERATING
EXPENSES 9,970,051
TOTAL SCHOLARSHIPS 10,013,215
============= =============
IX. AUXILIARY
RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,618,397
(226.72)
UNCLASSIFIED POSITIONS 2,700,253
(60.01)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,083,819
O.T. & SHIFT DIFFER. 94,599
PART-TIME FACULTY 76,260
GRADUATE ASSISTANTS 228,509
STUDENT EARNINGS 630,194
TOTAL PERSONAL SERVICE 9,432,031
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 12,969,055
SUPPLIES AND MATERIALS 1,702,588
FIXED CHGS. & CONTRIB. 757,101
TRAVEL 335,935
EQUIPMENT 1,307,634
PURCHASE FOR RESALE 3,190,207
LIGHT/POWER/HEAT 2,564,880
SCHOLARSHIPS 15,816
TOTAL OTHER OPERATING
EXPENSES 22,843,216
DEBT SERVICE:
INTEREST 90,323
TOTAL DEBT SERVICE 90,323
TOTAL AUXILIARY 32,365,570
============= =============
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 1,828,185
TOTAL PERSONAL SERVICE 1,828,185
TOT BASE PAY INCREASE 1,828,185
============= =============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 27,672,893 15,004,341
TOTAL FRINGE BENEFITS 27,672,893 15,004,341
TOT STATE EMPLOYER CONTRIB 27,672,893 15,004,341
============= =============
TOTAL EMPLOYEE BENEFITS 29,501,078 15,004,341
============= =============
XI. SPECIAL ITEMS:
FORMULA ADJUSTMENTS 6,840,372 6,840,372
SMALL BUSINESS DEV. CTR. 700,000 700,000
TOTAL SPECIAL ITEMS 7,540,372 7,540,372
============= =============
XII. NON-RECURRING
APPROPRIATIONS
CAMPUS TOTAL 308,866,167 121,496,609
============= =============
TOTAL AUTHORIZED FTES (4439.76) (2551.77)
============= =============
SECTION 23B
UNIV OF SOUTH CAROLINA - MEDICAL SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
CLASSIFIED POSITIONS 844,098 646,787
(40.00) (31.00)
NEW POSITION:
ADM. SPECIALISTS
(1.00) (1.00)
UNCLASSIFIED POSITIONS 7,801,398 7,521,065
(107.74) (103.74)
NEW POSITIONS:
ASSISTANT PROFESSOR
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 113,750 113,750
PART-TIME FACULTY 45,000 45,000
GRADUATE ASSISTANTS 170,500 170,500
STUDENT EARNINGS 10,130 10,130
TOTAL PERSONAL SERVICE 8,984,876 8,507,232
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 2,582,910 2,582,910
SUPPLIES AND MATERIALS 387,077 387,077
FIXED CHGS. & CONTRIB. 79,191 79,191
TRAVEL 114,870 114,870
EQUIPMENT 214,649 214,649
TOTAL OTHER OPER. EXP. 3,378,697 3,378,697
TOTAL INSTRUCTION-GENERAL 12,363,573 11,885,929
============= =============
TOTAL INSTRUCTION 12,363,573 11,885,929
============= =============
II. RESEARCH
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,573,564
(65.00)
NEW POSITIONS:
ADMIN. SPECIALISTS
(2.00)
RESEARCH SPECIALIST
(3.00)
TECHNICIAN
(1.00)
UNCLASSIFIED POSITIONS 1,221,535
(26.00)
NEW POSITIONS:
ASSOCIATE PROFESSOR
(3.00)
PROFESSOR
(1.00)
ASSISTANT PROFESSOR
(2.00)
POST DOC FELLOWSHIP
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 306,547
O.T. & SHIFT DIFFER. 2,000
GRADUATE ASSISTANTS 250,000
STUDENT EARNINGS 79,988
TOTAL PERSONAL SERVICE 3,433,634
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 664,830
SUPPLIES AND MATERIALS 1,030,000
FIXED CHGS. & CONTRIB. 3,000
TRAVEL 155,000
EQUIPMENT 560,000
SCHOLARSHIPS 500
TOTAL OTHER OPERATING
EXPENSES 2,413,330
TOTAL RESEARCH 5,846,964
============= =============
III. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 157,492
(5.00)
UNCLASSIFIED POSITIONS 1,402,801
(16.62)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 85,736
PART-TIME FACULTY 300
GRADUATE ASSISTANTS 36,894
TOTAL PERSONAL SERVICE 1,683,223
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 591,604
SUPPLIES AND MATERIALS 50,000
FIXED CHGS. & CONTRIB. 5,000
TRAVEL 25,000
EQUIPMENT 157,201
SCHOLARSHIPS 27,000
TOTAL OTHER OPERATING
EXPENSES 855,805
TOTAL PUBLIC SERVICE 2,539,028
============= =============
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 238,612 238,612
(11.50) (11.50)
UNCLASSIFIED POSITIONS 190,506 190,506
(5.00) (5.00)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 13,100 13,100
GRADUATE ASSISTANTS 15,000 15,000
TOTAL PERSONAL SERVICE 457,218 457,218
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 63,460 63,460
SUPPLIES AND MATERIALS 38,900 38,900
FIXED CHGS. & CONTRIB. 18,045 18,045
TRAVEL 11,300 11,300
EQUIPMENT 252,046 252,046
TOTAL OTHER OPERAT. EXP. 383,751 383,751
TOTAL ACADEMIC SUPPORT LIB 840,969 840,969
============= =============
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 239,143 239,143
(11.00) (11.00)
UNCLASSIFIED POSITIONS 324,253 324,253
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 21,000 21,000
GRADUATE ASSISTANTS 5,000 5,000
STUDENT EARNINGS 22,500 22,500
TOTAL PERSONAL SERVICE 611,896 611,896
CONTRACTUAL SERVICES 216,330 216,330
SUPPLIES AND MATERIALS 30,625 30,625
FIXED CHGS. & CONTRIB. 39,830 39,830
TRAVEL 17,450 17,450
EQUIPMENT 31,375 31,375
TOTAL OPERATING EXPENSES 335,610 335,610
TOTAL ACADEMIC SUPP.-OTHER 947,506 947,506
============= =============
TOTAL ACADEMIC SUPPORT 1,788,475 1,788,475
============= =============
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 164,331 164,331
(8.00) (8.00)
UNCLASSIFIED POSITIONS 133,843 133,843
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,500 5,500
STUDENT EARNINGS 1,250 1,250
TOTAL PERSONAL SERVICE 304,924 304,924
CONTRACTUAL SERVICES 25,761 25,761
SUPPLIES AND MATERIALS 21,050 21,050
FIXED CHGS. & CONTRIB. 6,150 6,150
TRAVEL 14,850 14,850
EQUIPMENT 3,100 3,100
TOTAL OTHER OPERATING
EQUIPMENT 70,911 70,911
TOTAL STUDENT SERVICES 375,835 375,835
============= =============
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 412,384 412,384
(17.50) (17.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 45,000 45,000
TOTAL PERSONAL SERVICE 457,384 457,384
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 797,029 797,029
SUPPLIES AND MATERIALS 40,000 40,000
FIXED CHGS. & CONTRIB. 172,400 172,400
TRAVEL 13,500 13,500
EQUIPMENT 15,000 15,000
TOTAL OTHER OPERAT. EXP. 1,037,929 1,037,929
TOTAL INSTITUTIONAL SUPPORT 1,495,313 1,495,313
============= =============
VII. OPER. & MAINT. OF
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 123,666 123,666
(6.00) (6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 35,000 35,000
TOTAL PERSONAL SERVICE 158,666 158,666
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 404,324 404,324
SUPPLIES AND MATERIALS 28,650 28,650
FIXED CHGS. & CONTRIB. 75,006 75,006
LIGHT/POWER/HEAT 532,150 532,150
TOTAL OTHER OPERAT. EXP. 1,040,130 1,040,130
TOTAL OPERATIONS AND MAINT. 1,198,796 1,198,796
============= =============
VIII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 193,321
TOTAL PERSONAL SERVICE 193,321
TOTAL BASE PAY INCREASE 193,321
============= =============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 2,473,285 1,700,000
TOTAL FRINGE BENEFITS 2,473,285 1,700,000
TOTAL STATE EMPLOYER
CONTRIBUTION 2,473,285 1,700,000
============= =============
TOTAL EMPLOYEE BENEFITS 2,666,606 1,700,000
============= =============
IX. SPECIAL ITEMS :
FORMULA ADJUSTMENTS 536,619 536,619
TOTAL SPECIAL ITEMS 536,619 536,619
============= =============
CAMPUS TOTAL 28,811,209 18,980,967
============= =============
TOTAL AUTHORIZED FTES (343.36) (202.74)
============= =============
SECTION 23C
U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 171,828 151,828
(9.00) (8.00)
UNCLASSIFIED POSITIONS 3,509,823 2,610,885
(104.36) (75.02)
NEW POSITIONS:
ASSISTANT PROFESSOR
(4.75) (3.25)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,668 9,840
PART-TIME FACULTY 476,351 299,148
SUMMER SCHOOL FACULTY 285,865 179,523
GRADUATE ASSISTANTS 5,500 3,454
STUDENT EARNINGS 3,922 2,463
TOTAL PERSONAL SERVICE 4,468,957 3,257,141
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 151,925 95,088
SUPPLIES AND MATERIALS 84,656 53,164
FIXED CHGS. & CONTRIB. 22,296 14,002
TRAVEL 59,072 37,097
EQUIPMENT 149,004 21,532
TOTAL OTHER OPERATING
EXPENSES 466,953 220,883
TOTAL INSTRUCTION - GEN. 4,935,910 3,478,024
============= =============
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 123,316
TOTAL PERSONAL SERVICE 123,316
TOTAL INSTRUCTION - REST. 123,316
============= =============
TOTAL INSTRUCTION 5,059,226 3,478,024
============= =============
II. RESEARCH
A. GENERAL
PART-TIME FACULTY 2,930
GRADUATE ASSISTANTS 190
STUDENT EARNINGS 945
TOTAL PERSONAL SERVICE 4,065
OTHER OPERAT. EXPENSES:
SUPPLIES AND MATERIALS 2,125
FIXED CHGS. & CONTRIB. 635
TRAVEL 7,141
EQUIPMENT 379
STIPEND 254
TOTAL OTHER OPERATING
EXPENSES 10,534
TOTAL RESEARCH GENERAL 14,599
============= =============
B. RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
PART-TIME FACULTY 9,224
STUDENT EARNINGS 9,072
TOTAL PERSONAL SERVICE 18,296
OTHER OPERAT. EXPENSES:
SUPPLIES AND MATERIALS 965
TRAVEL 2,808
EQUIPMENT 121,901
TOTAL OTHER OPERAT. EXP 125,674
TOTAL RESEARCH RESTRICTED 143,970
============= =============
TOTAL RESEARCH 158,569
============= =============
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 81,643
(5.00)
UNCLASSIFIED POSITIONS 52,130
(.66)
NEW POSITION:
DIRECTOR-CONTINUING ED
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 32,827
O.T. & SHIFT DIFFER. 107
PART-TIME FACULTY 24,840
GRADUATE ASSISTANTS 248
STUDENT EARNINGS 19,754
TOTAL PERSONAL SERVICE 211,549
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 137,326
SUPPLIES AND MATERIALS 88,942
FIXED CHGS. & CONTRIB. 36,702
TRAVEL 16,093
EQUIPMENT 113
LIGHT/POWER/HEAT 36
SCHOLARSHIPS 3,901
TOTAL OTHER OPERATING
EXPENSES 283,113
TOTAL PUBLIC SERVICE GEN. 494,662
============= =============
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITION 17,860
(1.00)
UNCLASSIFIED POSITIONS 126,624
(3.44)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 18,961
PART-TIME FACULTY 31,415
SUMMER SCHOOL FACULTY 20,661
STUDENT EARNINGS 26,235
TOTAL PERSONAL SERVICE 241,756
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 246,754
SUPPLIES AND MATERIALS 193,398
FIXED CHGS. & CONTRIB. 3,133
TRAVEL 19,135
EQUIPMENT 45,718
STIPEND 57,529
SCHOLARSHIPS 16,065
TOTAL OTHER OPERAT. EXP 581,732
TOTAL PUBLIC SERVICE
RESTRICTED 823,488
============= =============
TOTAL PUBLIC SERVICE 1,318,150
============= =============
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 95,883 67,000
(5.50) (4.90)
UNCLASSIFIED POSITIONS 159,701 114,853
(4.00) (3.18)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 3,766 2,365
TOTAL PERSONAL SERVICE 259,350 184,218
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 71,128 44,668
SUPPLIES AND MATERIALS 12,772 8,021
FIXED CHGS. & CONTRIB. 6,912 4,341
TRAVEL 2,044 1,284
EQUIPMENT 381,337 167,434
TOTAL OTHER OPERATING
EXPENSES 474,193 225,748
TOTAL ACADEMIC SUPPORT LIB 733,543 409,966
============= =============
B. OTHER ACADEMIC SUPP.
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 122,624 57,920
(6.38) (3.20)
UNCLASSIFIED POSITIONS 138,189 57,241
(2.12) (.97)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 8,307 5,217
O.T. & SHIFT DIFFER. 142 89
PART-TIME FACULTY 1,890 1,187
STUDENT EARNINGS 254 160
TOTAL PERSONAL SERVICE 271,406 121,814
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 175,809 110,408
SUPPLIES AND MATERIALS 60,456 37,966
FIXED CHGS. & CONTRIB. 1,326 833
TRAVEL 12,308 7,729
INT EXP-LATE PAYMENTS 341 214
TOTAL OPERAT. EXPENSES 250,240 157,150
TOTAL ACADEMIC SUPP. OTHER 521,646 278,964
============= =============
TOTAL ACADEMIC SUPPORT- 1,255,189 688,930
============= =============
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 370,822 197,711
(25.87) (13.82)
UNCLASSIFIED POSITIONS 249,131 88,761
(8.65) (3.08)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 46,890 29,447
O.T. & SHIFT DIFFER. 91 57
PART-TIME FACULTY 3,069 1,927
SUMMER SCHOOL FACULTY 330 207
GRADUATE ASSISTANTS 5,662 3,556
STUDENT EARNINGS 145,867 91,604
TOTAL PERSONAL SERVICE 821,862 413,270
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 362,848 227,869
SUPPLIES AND MATERIALS 139,137 87,378
FIXED CHGS. & CONTRIB. 33,559 21,075
TRAVEL 44,378 27,869
EQUIPMENT 24,366 15,302
SCHOLARSHIPS 13,388 8,408
PURCHASE FOR RESALE 275 173
STIPEND 10,203 6,407
TOTAL OTHER OPERATING
EQUIPMENT 628,154 394,481
TOTAL STUDENT SRVCS GEN. 1,450,016 807,751
============= =============
TOTAL STUDENT SERVICES 1,450,016 807,751
============= =============
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 467,656 290,454
(28.97) (17.57)
NEW POSITIONS:
ADMIN. SPECIALIST A
(2.00) (1.00)
PROGRAM ANALYST
(1.00)
UNCLASSIFIED POSITIONS 248,307 92,889
(3.93) (1.56)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,917 9,996
O.T. & SHIFT DIFFER. 596 374
STUDENT EARNINGS 14,101 8,855
TOTAL PERSONAL SERVICE 746,577 402,568
OTHER OPERAT. EXPENSES:
SUPPLIES AND MATERIALS 265,577 166,782
FIXED CHGS. & CONTRIB. 64,661 40,607
TRAVEL 17,093 10,734
EQUIPMENT 49,519
SCHOLARSHIPS 1,984 1,246
INT EXP-LATE PAYMENTS 341 214
TOTAL OTHER OPERAT. EXP 399,175 219,583
TOTAL INSTIT. SUPPORT GEN. 1,145,752 622,151
============= =============
B. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 539 539
TOTAL PERSONAL SERVICE 539 539
TOTAL INSTIT. SUPPORT-RES. 539 539
============= =============
TOTAL INSTITUTIONAL SUPPORT 1,146,291 622,690
============= =============
VII. OPER. & MAINT OF PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 352,394 294,708
(22.50) (18.00)
UNCLASSIFIED POSITION 38,165
(1.00)
TEMPORARY POSITIONS 6,499 4,081
O.T. & SHIFT DIFFER. 4,001 2,513
TOTAL PERSONAL SERVICE 401,059 301,302
OTHER OPERAT. EXPENSES
CONTRACTUAL SERVICES 136,875 47,183
SUPPLIES AND MATERIALS 52,080 32,706
FIXED CHGS. & CONTRIB. 51,776 32,516
TRAVEL 378 237
EQUIPMENT 19,258 12,094
LIGHT/POWER/HEAT 407,536
TOTAL OTHER OPERAT. EXP 667,903 124,736
TOTAL OPER & MAINT OF PLANT 1,068,962 426,038
============= =============
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 244,773
SCHOLARSHIPS 1,161,716
TOTAL OTHER OPERAT. EXP 1,406,489
TOTAL SCHOLARSHIPS 1,406,489
============= =============
TOTAL SCHOLARSHIPS 1,406,489
============= =============
IX. AUXILIARY
RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 70,982
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,315
O.T. & SHIFT DIFFER. 2,598
GRADUATE ASSISTANTS 6,013
STUDENT EARNINGS 10,670
TOTAL PERSONAL SERVICE 100,578
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 42,031
SUPPLIES AND MATERIALS 13,593
FIXED CHGS. & CONTRIB. 5,876
EQUIPMENT 20,609
PURCHASE FOR RESALE 770,343
SCHOLARSHIPS 10,517
TOTAL OTHER OPERAT. EXP. 862,969
TOTAL AUXILIARY 963,547
============= =============
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 88,749
TOTAL PERSONAL SERVICE 88,749
TOTAL BASE PAY INCREASE 88,749
============= =============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,347,616 833,367
TOTAL FRINGE BENEFITS 1,347,616 833,367
TOTAL STATE EMP. CONTRIB. 1,347,616 833,367
============= =============
TOTAL EMPLOYEE BENEFITS 1,436,365 833,367
============= =============
XI. SPECIAL ITEMS:
FORMULA ADJUSTMENTS 639,315 639,315
TOTAL SPECIAL ITEMS 639,315 639,315
XII. NON-RECURRING
APPROPRIATIONS
------------- -------------
TOTAL NON-RECURRING
APPROPRIATION 639,315 639,315
============= =============
CAMPUS TOTAL 15,902,119 7,496,115
============= =============
TOTAL AUTHORIZED FTES (244.13) (153.55)
============= =============
SECTION 23D
U S C - COASTAL CAROLINA CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 450,903 146,384
(26.64) (10.40)
UNCLASSIFIED POSITIONS 5,286,456 3,072,655
(154.08) (71.08)
NEW POSITIONS:
ASSOCIATE PROFESSOR
(15.00) (15.00)
TEMPORARY POSITIONS 32,935 18,365
O.T. & SHIFT DIFFER. 1,398 780
PART-TIME FACULTY 493,555 275,206
SUMMER SCHOOL FACULTY 410,768 229,044
GRADUATE ASSISTANTS 21,656 12,075
STUDENT EARNINGS 58,510 32,625
TOTAL PERSONAL SERVICE 6,756,181 3,787,134
CONTRACTUAL SERVICES 127,680 70,630
SUPPLIES AND MATERIALS 197,740 110,260
FIXED CHGS. & CONTRIB. 34,737 19,369
TRAVEL 123,684 68,966
EQUIPMENT 58,652 32,704
TOTAL OTHER OPERATING
EXPENSES 542,493 301,929
TOTAL INSTRUCTION - GEN. 7,298,674 4,089,063
============= =============
B. RESTRICTED:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS
TEMPORARY POSITIONS 51
STUDENT EARNINGS 123,403
TOTAL PERSONAL SERVICE 123,454
TOT INSTRUCTION-RESTRICTED 123,454
============= =============
TOTAL INSTRUCTION 7,422,128 4,089,063
============= =============
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 28,856
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,005 1,118
PART-TIME FACULTY 16,490 9,195
STUDENT EARNINGS 5,485 3,058
TOTAL PERSONAL SERVICE 52,836 13,371
CONTRACTUAL SERVICES 22,232 12,397
SUPPLIES AND MATERIALS 22,164 12,359
FIXED CHGS. & CONTRIB. 631 352
TRAVEL 8,835 4,926
STIPEND 9,900 5,520
TOTAL OTHER OPERAT. EXP 63,762 35,554
TOTAL RESEARCH GENERAL 116,598 48,925
============= =============
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,509
(1.12)
UNCLASSIFIED POSITIONS 11,000
(.86)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,925
PART-TIME FACULTY 25,620
STUDENT EARNINGS 9,197
TOTAL PERSONAL SERVICE 66,251
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 2,138
SUPPLIES AND MATERIALS 21,048
FIXED CHGS. & CONTRIB. 829
TRAVEL 3,098
EQUIPMENT 103,759
TOTAL OTHER OPERAT. EXP 130,872
TOT RESEARCH RESTRICTED 197,123
============= =============
TOTAL RESEARCH 313,721 48,925
============= =============
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 12,123
(4.49)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 49,831 27,786
O.T. & SHIFT DIFFER. 2,102 1,172
PART-TIME FACULTY 4,908 2,737
SUMMER SCHOOL FACULTY 4,884 2,723
STUDENT EARNINGS 6,009 3,351
TOTAL PERSONAL SERVICE 79,857 37,769
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 116,326 64,863
SUPPLIES AND MATERIALS 76,846 42,849
FIXED CHGS. & CONTRIB. 26,101 14,554
EQUIPMENT 2,956 1,648
TRAVEL 71,787 40,028
TOTAL OTHER OPERATING
EXPENSES 294,016 163,942
TOTAL PUBLIC SERVICE-GEN. 373,873 201,711
============= =============
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITION 12,367
(1.00)
UNCLASSIFIED POSITIONS 55,825
(6.27)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 92,187
PART-TIME FACULTY 51,377
STUDENT EARNINGS 34,422
TOTAL PERSONAL SERVICE 246,178
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 12,196
SUPPLIES AND MATERIALS 56,582
FIXED CHGS. & CONTRIB. 3,666
TRAVEL 9,008
EQUIPMENT 22,598
TOTAL OTHER OPERAT. EXP 104,050
TOTAL PUB. SERVICE RESTR. 350,228
============= =============
TOTAL PUBLIC SERVICE 724,101 201,711
============= =============
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 136,234 61,645
(8.50) (4.39)
UNCLASSIFIED POSITIONS 160,951 77,560
(5.00) (2.86)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 3,232 1,802
GRADUATE ASSISTANTS 10,877 6,065
STUDENT EARNINGS 28,104 15,671
TOTAL PERSONAL SRVC 339,398 162,743
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 76,020 42,389
SUPPLIES AND MATERIALS 20,687 11,535
FIXED CHGS. & CONTRIB. 4,127 2,301
TRAVEL 2,772 1,546
EQUIPMENT 357,601 135,300
TOTAL OTHER OPERATING
EXPENSES 461,207 193,071
TOTAL ACADEMIC SUPP. LIB. 800,605 355,814
============= =============
TOTAL ACADEMIC SUPP.-LIB. 800,605 355,814
============= =============
B. OTHER ACADEMIC SUPP.
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 158,206 50,678
(6.00) (2.86)
UNCLASSIFIED POSITIONS 147,946 147,946
(3.48) (3.48)
TEMPORARY POSITIONS 55 31
O.T. & SHIFT DIFFER. 1,747 974
GRADUATE ASSISTANTS 11,220 6,256
STUDENT EARNINGS 7,614 4,246
TOTAL PERSONAL SERVICE 326,788 210,131
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 106,165 59,198
SUPPLIES AND MATERIALS 20,804 11,600
FIXED CHGS. & CONTRIB. 1,906 1,063
TRAVEL 17,557 9,790
EQUIPMENT 32,976 18,387
TOTAL OPERAT. EXPENSES 179,408 100,038
TOTAL ACADEMIC SUPP. OTHER 506,196 310,169
============= =============
TOTAL ACADEMIC SUPPORT 1,306,801 665,983
============= =============
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 744,478 451,119
(30.51) (15.00)
UNCLASSIFIED POSITIONS 127,769 45,572
(3.95) (1.40)
TEMPORARY POSITIONS 95,286 53,131
O.T. & SHIFT DIFFER. 772 430
PART-TIME FACULTY 7,590 4,232
GRADUATE ASSISTANTS 7,645 4,263
STUDENT EARNINGS 46,135 25,725
TOTAL PERSONAL SERVICE 1,029,675 584,472
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 410,275 228,769
SUPPLIES AND MATERIALS 337,013 187,918
FIXED CHGS. & CONTRIB. 43,150 24,060
TRAVEL 90,617 50,528
EQUIPMENT 140,269 78,214
SCHOLARSHIPS 251,319 140,197
PURCHASE FOR RESALE 4,377 2,441
INT EXP-LATE PAYMENTS 70 39
TOTAL OTHER OPERATING
EQUIPMENT 1,277,090 712,166
TOTAL STUDENT SRVCS GEN. 2,306,765 1,296,638
============= =============
B. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,508
STUDENT EARNINGS 6,701
TOTAL PERSONAL SERVICE 11,209
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 45
SUPPLIES AND MATERIALS 537
TRAVEL 595
TOTAL OTHER OPERAT. EXP 1,177
TOTAL STUDENT SRVCS-REST. 12,386
============= =============
TOTAL STUDENT SERVICES 2,319,151 1,296,638
============= =============
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 983,602 479,339
(40.50) (12.00)
NEW POSITIONS:
ADM. SPECIALIST
(4.00) (4.00)
UNCLASSIFIED POSITIONS 346,039 136,637
(4.00) (2.26)
TEMPORARY POSITIONS 300,798 167,725
O.T. & SHIFT DIFFER. 25,748 14,357
PART-TIME FACULTY 17,757 9,901
GRADUATE ASSISTANTS 2,200 1,227
STUDENT EARNINGS 132,303 73,772
TOTAL PERSONAL SERVICE 1,808,447 882,958
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 47,121 26,275
SUPPLIES AND MATERIALS 605,300 337,515
FIXED CHGS. & CONTRIB. 157,301 87,711
TRAVEL 73,148 40,787
EQUIPMENT 70,822 39,490
SCHOLARSHIPS 11,000 6,134
TOTAL OTHER OPERATING
EXPENSES 964,692 537,912
TOTAL INSTIT. SUPP.- GEN. 2,773,139 1,420,870
============= =============
B. RESTRICTED
OTHER PERSONAL SERVICE:
OTHER OPERAT. EXPENSES:
TOTAL INSTITUTIONAL SUPPORT 2,773,139 1,420,870
============= =============
VII. OPER. & MAINT. OF
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 792,824 355,136
(50.00) (15.01)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 36,445 20,322
O.T. & SHIFT DIFFER. 5,689 3,172
STUDENT EARNINGS 28,225 15,738
TOTAL PERSONAL SERVICE 863,183 394,368
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 176,642 98,496
SUPPLIES AND MATERIALS 287,887 160,526
FIXED CHGS. & CONTRIB. 5,298 2,954
TRAVEL 10,958 6,110
EQUIPMENT 29,461 16,427
LIGHT/POWER/HEAT 434,948 242,527
TOTAL OTHER OPERATING
EXPENSES 945,194 527,040
TOTAL OPERATION & MAINT. 1,808,377 921,408
============= =============
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERAT. EXPENSES:
SCHOLARSHIPS 1,935,584
TOTAL OTHER OPERATING
EXPENSES 1,935,584
TOTAL SCHOLARSHIPS RESTRICT 1,935,584
============= =============
IX. AUXILIARY
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 72,164
(3.00)
UNCLASSIFIED POSITIONS 49,122
(.45)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 100,184
O.T. & SHIFT DIFFER. 8,703
PART-TIME FACULTY 495
STUDENT EARNINGS 109,464
TOTAL PERSONAL SERVICE 340,132
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 24,465
SUPPLIES AND MATERIALS 81,777
FIXED CHGS. & CONTRIB. 12,189
TRAVEL 5,800
EQUIPMENT 8,478
PURCHASE FOR RESALE 1,083,618
TOTAL OTHER OPERATING
EXPENSES 1,216,327
TOTAL AUXILIARY 1,556,459
============= =============
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 179,362
TOTAL PERSONAL SERVICE 179,362
TOTAL BASE PAY INCREASE 179,362
============= =============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 2,229,921 1,106,478
TOTAL FRINGE BENEFITS 2,229,921 1,106,478
TOTAL STATE EMPLOYER
CONTRIBUTION 2,229,921 1,106,478
============= =============
TOTAL EMPLOYEE BENEFITS 2,409,283 1,106,478
============= =============
XI. SPECIAL ITEMS
FORMULA ADJUSTMENTS 662,747 662,747
TOTAL SPECIAL ITEMS 662,747 662,747
============= =============
CAMPUS TOTAL 23,231,491 10,413,823
============= =============
TOTAL AUTHORIZED FTES (370.85) (159.74)
============= =============
SECTION 23E
U S C - SPARTANBURG CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 243,205 92,225
(15.85) (6.17)
UNCLASSIFIED POSITIONS 4,697,047 3,549,754
(92.91) (73.63)
NEW POSITIONS:
INSTRUCTORS
(25.00) (25.00)
TEMPORARY POSITIONS 29,147 18,255
O.T. & SHIFT DIFFER. 51 32
PART-TIME FACULTY 349,564 218,932
SUMMER SCHOOL FACULTY 351,044 219,859
GRADUATE ASSISTANTS 5,556 3,480
STUDENT EARNINGS 41,973 29,503
TOTAL PERSONAL SERVICE 5,717,587 4,132,040
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 50,132 31,234
SUPPLIES AND MATERIALS 115,276 72,197
FIXED CHGS. & CONTRIB. 8,918 5,585
TRAVEL 70,883 44,394
EQUIPMENT 297,179 23,449
SCHOLARSHIPS 9,140 5,774
TOTAL OTHER OPERATING
EXPENSES 551,528 182,633
TOTAL INSTRUCTION-GENERAL 6,269,115 4,314,673
============= =============
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 94,226
TOTAL PERSONAL SERVICE 94,226
TOT INSTRUCTION-RESTRICTED 94,226
============= =============
TOTAL INSTRUCTION 6,363,341 4,314,673
============= =============
II. RESEARCH
B. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 198
STUDENT EARNINGS 1,946
TOTAL PERSONAL SERVICE 2,144
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 13,075
SUPPLIES AND MATERIALS 14,809
EQUIPMENT 18,187
TRAVEL 4,849
TOTAL OTHER OPERATING
EXPENSES 50,920
TOTAL RESEARCH-RESTRICTED 53,064
============= =============
TOTAL RESEARCH 53,064
============= =============
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 39,947
(.65)
UNCLASSIFIED POSITIONS 36,821 25,749
(3.50) (.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,152
SUMMER SCHOOL FACULTY 888
STUDENT EARNINGS 3,246 2,033
TOTAL PERSONAL SERVICE 93,054 27,782
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 94,750 59,342
SUPPLIES AND MATERIALS 114,136 71,483
FIXED CHGS. & CONTRIB. 36,310 22,741
TRAVEL 21,326 13,356
EQUIPMENT 16,550 10,365
SCHOLARSHIPS 14,331 8,976
TOTAL OTHER OPERATING
EXPENSES 297,403 186,263
TOTAL PUBLIC SERVICE-GEN. 390,457 214,045
============= =============
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 319,775
(25.60)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 105,883
O.T. & SHIFT DIFFER. 165
PART-TIME FACULTY 4,125
STUDENT EARNINGS 2,442
TOTAL PERSONAL SERVICE 432,390
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 42,628
SUPPLIES AND MATERIALS 111,197
FIXED CHGS. & CONTRIB. 44,663
TRAVEL 27,111
EQUIPMENT 34,198
SCHOLARSHIPS 41,977
TOTAL OTHER OPERATING
EXPENSES 301,774
TOTAL PUBLIC SERVICE
RESTRICTED 734,164
============= =============
TOTAL PUBLIC SERVICE 1,124,621 214,045
============= =============
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 91,066 73,925
(6.75) (5.00)
UNCLASSIFIED POSITIONS 146,747 126,912
(4.75) (3.92)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 16,751 10,491
STUDENT EARNINGS 7,121 4,460
TOTAL PERSONAL SRVC 261,685 215,788
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 57,627 36,092
SUPPLIES AND MATERIALS 16,213 10,154
FIXED CHGS. & CONTRIB. 3,800 2,380
TRAVEL 2,519 1,578
EQUIPMENT 479,098
TOTAL OTHER OPERATING
EXPENSES 559,257 50,204
TOTAL ACADEMIC SUPP. LIB. 820,942 265,992
============= =============
B. OTHER ACADEMIC SUPP.
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 111,372 42,730
(6.00) (2.91)
UNCLASSIFIED POSITIONS 333,993 84,470
(5.75) (1.78)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 2,597 1,627
STUDENT EARNINGS 2,506 1,570
TOTAL PERSONAL SRVC 450,468 130,397
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 79,274 49,649
SUPPLIES AND MATERIALS 26,393 16,530
FIXED CHGS. & CONTRIB. 39,762 24,903
TRAVEL 6,115 3,830
EQUIPMENT 62,573
TOTAL OPERAT. EXPENSES 214,117 94,912
TOTAL ACAD. SUPP.-OTHER 1,485,527 491,301
============= =============
TOTAL ACADEMIC SUPPORT 1,485,527 491,301
============= =============
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 501,259 294,262
(28.12) (15.00)
UNCLASSIFIED POSITIONS 373,632 90,869
(9.38) (5.74)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 68,889 43,145
O.T. & SHIFT DIFFER. 181 113
PART-TIME FACULTY 11,945 7,481
GRADUATE ASSISTANTS 6,816 4,269
STUDENT EARNINGS 34,996 21,918
TOTAL PERSONAL SERVICE 997,718 462,057
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 239,204 149,813
SUPPLIES AND MATERIALS 154,087 96,505
FIXED CHGS. & CONTRIB. 36,789 23,041
TRAVEL 109,155 68,364
EQUIPMENT 32,331 20,249
LIGHT/POWER/HEAT 1,733 1,085
SCHOLARSHIPS 8,277 5,184
TOTAL OTHER OPERATING
EQUIPMENT 581,576 364,241
TOTAL STUDENT SRVCS GEN. 1,579,294 826,298
============= =============
TOTAL STUDENT SERVICES 1,579,294 826,298
============= =============
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 642,074 317,271
(47.67) (21.40)
UNCLASSIFIED POSITIONS 270,197 185,836
(5.40) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 108,192 67,761
O.T. & SHIFT DIFFER. 18,503 11,588
PART-TIME FACULTY 2,504 1,568
SUMMER SCHOOL FACULTY 9,729 6,093
STUDENT EARNINGS 49,672 31,110
TOTAL PERSONAL SERVICE 1,100,871 621,227
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 112,896 70,707
SUPPLIES AND MATERIALS 211,170 132,256
FIXED CHGS. & CONTRIB. 6,690 4,190
TRAVEL 40,497 25,363
EQUIPMENT 103,214 64,643
SCHOLARSHIPS 116 73
INT EXP-LATE PAYMENTS 20,262 12,690
TOTAL OTHER OPERATING
EXPENSES 494,845 309,922
TOTAL INSTITUT. SUPP.-GEN. 1,595,716 931,149
============= =============
TOTAL INSTITUTIONAL SUPPORT 1,595,716 931,149
============= =============
VII. OPERATION & MAINT. OF
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 437,764 300,658
(27.00) (20.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,691 8,575
O.T. & SHIFT DIFFER. 1,780 1,115
TOTAL PERSONAL SERVICE 453,235 310,348
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 174,987 109,594
SUPPLIES AND MATERIALS 200,870 125,805
FIXED CHGS. & CONTRIB. 38,137 23,885
TRAVEL 3,376 2,114
EQUIPMENT 68,659 43,001
LIGHT/POWER/HEAT 425,446 266,457
TOTAL OTHER OPERATING
EXPENSES 911,475 570,856
TOTAL OPERATION & MAINT. 1,364,710 881,204
============= =============
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 176,844
SUPPLIES AND MATERIALS 22,334
SCHOLARSHIPS 1,193,767
TOTAL OTHER OPERATING
EXPENSES 1,392,945
TOTAL SCHOLARSHIPS 1,392,945
============= =============
TOTAL SCHOLARSHIPS 1,392,945
============= =============
IX. AUXILIARY
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 48,035
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 11,305
STUDENT EARNINGS 22,736
TOTAL PERSONAL SERVICE 82,076
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 25,792
SUPPLIES AND MATERIALS 5,677
FIXED CHGS. & CONTRIB. 702
TRAVEL 4,411
EQUIPMENT 2,490
PURCHASE FOR RESALE 818,813
TOTAL OTHER OPERATING
EXPENSES 857,885
TOTAL AUXILIARY 939,961
============= =============
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 111,540
TOTAL PERSONAL SERVICE 111,540
TOTAL BASE PAY INCREASE 111,540
============= =============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,825,442 1,103,822
TOTAL FRINGE BENEFITS 1,825,442 1,103,822
TOTAL STATE EMPLOYER
CONTRIBUTION 1,825,442 1,103,822
============= =============
TOTAL EMPLOYEE BENEFITS 1,936,982 1,103,822
============= =============
XI. SPECIAL ITEMS:
FORMULA ADJUSTMENTS 707,803 707,803
TOTAL SPECIAL ITEMS 707,803 707,803
============= =============
CAMPUS TOTAL 18,543,964 9,470,295
============= =============
TOTAL AUTHORIZED FTES (306.33) (186.15)
============= =============
SECTION 23F
U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 34,441 34,441
(1.40) (1.40)
UNCLASSIFIED POSITIONS 687,343 363,655
(15.12) (10.45)
NEW POSITIONS:
ASSISTANT PROFESSOR
(2.25) (.75)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,426 3,842
PART-TIME FACULTY 327,958 232,194
SUMMER SCHOOL FACULTY 80,086 50,701
STUDENT EARNINGS 6,208 4,395
TOTAL PERSONAL SERVICE 1,141,462 689,228
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 14,910 9,735
SUPPLIES AND MATERIALS 37,866 26,809
FIXED CHGS. & CONTRIB. 8,544 6,049
TRAVEL 26,877 19,029
EQUIPMENT 20,719 14,669
TOTAL OTHER OPERATING
EXPENSES 108,916 76,291
TOTAL INSTRUCTION-GENERAL 1,250,378 765,519
============= =============
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 32,148
TOTAL PERSONAL SERVICE 32,148
TOTAL INSTRUCTION-RESTRICT 32,148
============= =============
TOTAL INSTRUCTION-REST. 1,282,526 765,519
============= =============
II. RESEARCH
A. RESTRICTED:
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 1,269
SUPPLIES AND MATERIALS 4,078
TRAVEL 27,543
TOTAL OTHER OPERATING
EXPENSES 32,890
TOTAL RESEARCH - REST. 32,890
============= =============
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITION 30,793
(1.00)
TOTAL PERSONAL SERVICE 30,793
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 46,069
SUPPLIES AND MATERIALS 6,164
FIXED CHGS. & CONTRIB. 788
TRAVEL 3,571
TOTAL OTHER OPERATING
EXPENSES 56,592
TOTAL PUBLIC SERVICE GEN. 87,385
============= =============
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 47,843
(3.00)
OTHER PERSONAL SERVICE:
PART-TIME FACULTY 41,963
TOTAL PERSONAL SERVICE 89,806
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 24,307
SUPPLIES AND MATERIALS 25,294
FIXED CHGS. & CONTRIB. 3,910
TRAVEL 12,627
LIGHT/POWER/HEAT 4,895
TOTAL OTHER OPERATING
EXPENSES 71,033
TOTAL PUBLIC SERVICE
RESTRICTED 160,839
============= =============
TOTAL PUBLIC SERVICE 281,114
============= =============
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 30,793 30,793
(2.00) (2.00)
UNCLASSIFIED POSITIONS 32,693 22,710
(1.00) (.80)
OTHER PERSONAL SRVC:
STUDENT EARNINGS 4,777 3,382
TOTAL PERSONAL SERVICE 68,263 56,885
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 317 224
SUPPLIES AND MATERIALS 20,501 14,515
FIXED CHGS. & CONTRIB. 779 552
TRAVEL 626 443
EQUIPMENT 72,233 51,141
TOTAL OTHER OPERATING
EXPENSES 94,456 66,875
TOTAL ACADEMIC SUPPORT LIB 162,719 123,760
============= =============
B. OTHER ACADEMIC SUPP.
1. GENERAL
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 79,565
TOTAL OPERAT. EXPENSES 79,565
TOTAL ACADEMIC SUPP. OTHER 79,565
============= =============
TOTAL ACADEMIC SUPPORT 242,284 123,760
============= =============
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 93,144 46,727
(5.00) (2.46)
UNCLASSIFIED POSITIONS 31,533 28,830
(.70) (.64)
TEMPORARY POSITIONS 5,710 4,043
O.T. & SHIFT DIFFER. 105 74
STUDENT EARNINGS 5,693 4,031
TOTAL PERSONAL SERVICE 136,185 83,705
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 81,421 57,646
SUPPLIES AND MATERIALS 24,668 17,465
FIXED CHGS. & CONTRIB. 4,881 3,456
TRAVEL 10,328 7,312
EQUIPMENT 8,834 6,254
INT EXP-LATE PAYMENTS 1,156 818
TOTAL OTHER OPERATING
EXPENSES 131,288 92,951
TOTAL STUDENT SRVCS GEN. 267,473 176,656
============= =============
TOTAL STUDENT SERVICES 267,473 176,656
============= =============
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 86,347 35,511
(4.50) (1.84)
UNCLASSIFIED POSITIONS 200,967 59,326
(4.11) (1.36)