SECTION 18
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,962,464 2,832,606
(268.58) (172.87)
NEW POSITIONS:
INSTRUMENT TECH I
(1.00)
WORD PROCESSOR OPERATOR
(1.00)
ACCT. TECH. I
(1.00)
LAB SPEC III
(1.00)
UNCLASSIFIED POSITIONS 32,841,150 21,541,185
(636.17) (406.60)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 121,925 78,315
SUMMER SCHOOL FACULTY 3,152,908 977,712
GRADUATE ASSISTANTS 5,307,728 2,500,161
STUDENT EARNINGS 288,836 153,411
TOTAL PERSONAL SERVICE 47,675,011 28,083,390
(908.75) (579.47)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 9,530,990 2,996,306
SUPPLIES AND MATERIALS 3,349,088 1,830,049
FIXED CHRGS & CONTRIB 196,713 94,238
TRAVEL 878,378 267,748
EQUIPMENT 1,721,014 309,957
INTEREST EXPENSE - LATE PAY 529 340
LIGHT/POWER/HEAT 4,873 3,130
TRANSPORTATION 85 54
MISCELLANEOUS GEN OPER 330,610 307,512
TOTAL OTHER OPERATING EXP 16,012,280 5,809,334
SPECIAL ITEMS
SCHOLARSHIPS 280,000
TOTAL SPECIAL ITEMS 280,000
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 27,719 17,805
TOTAL PERM IMPROVEMENTS 27,719 17,805
TOTAL INSTRUCTION-GENERAL 63,995,010 33,910,529
(908.75) (579.47)
====== ======
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 73,917
(3.17)
UNCLASSIFIED POSITIONS 446,511
(9.62)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 13,505
SUMMER SCHOOL FACULTY 204,238
GRADUATE ASSISTANTS 41,164
STUDENT EARNINGS 206,323
TOTAL PERSONAL SERVICE 985,658
(12.79)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 517,903
SUPPLIES AND MATERIALS 164,069
FIXED CHGS. & CONTRIB. 6,797
TRAVEL 72,083
EQUIPMENT 117,967
TOTAL OTHER OPERATING EXP 878,819
SPECIAL ITEMS
TRAINEE STIPENDS 18,012
SCHOLARSHIPS 75,926
TOTAL SPECIAL ITEMS 93,938
TOTAL INSTRUCTION-REST 1,958,415
(12.79)
====== ======
TOTAL INSTRUCTION 65,953,425 33,910,529
(921.54) (579.47)
====== ======
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 281,558 180,141
(16.35) (10.63)
NEW POSITIONS:
INSTRUMENT TECH I
(4.00)
RESEARCH SPEC. II
(1.00)
AG. SCI. ASSOC. II
(1.00)
SYSTEM PROG. III
(2.00)
UNCLASSIFIED POSITIONS 5,327,009 2,526,644
(86.67) (44.33)
NEW POSITIONS:
ASSISTANT PROFESSOR
(5.00)
RESEARCH ASSOCIATE
(1.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 43,284 27,802
SUMMER SCHOOL FACULTY 417,082 119,674
GRADUATE ASSISTANTS 755,628 124,669
STUDENT EARNINGS 29,498 18,947
TOTAL PERSONAL SERVICE 6,854,059 2,997,877
(117.02) (54.96)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,213,933 582,104
SUPPLIES AND MATERIALS 1,019,637 358,482
FIXED CHGS. & CONTRIB. 13,849 8,895
TRAVEL 230,190 115,741
EQUIPMENT 1,441,676 214,527
LIGHT/POWER/HEAT 1,973 1,267
TOTAL OTHER OPERATING EXP 3,921,258 1,281,016
TOTAL RESEARCH-GENERAL 10,775,317 4,278,893
(117.02) (54.96)
====== ======
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,166,743
(81.14)
NEW POSITIONS
INSTRUMENT TECH. I
(2.00)
ADM. SPECIALIST A
(2.00)
AG. LAB TECH
(2.00)
ENGR. ASSOC. II
(5.00)
AG. SCI ASSOC. I
(1.00)
LAB EQUIPMENT SPECIALISTS
(1.00)
UNCLASSIFIED POSITIONS 3,448,028
(115.84)
NEW POSITIONS:
RESEARCH ASSOCIATES
(10.00)
ASSISTANT PROFESSORS
(10.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 1,271,593
SUMMER SCHOOL FACULTY 1,562,896
GRADUATE ASSISTANTS 2,579,786
STUDENT EARNINGS 328,298
TOTAL PERSONAL SERVICE 10,357,344
(229.98)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,866,369
SUPPLIES AND MATERIALS 2,553,890
FIXED CHGS & CONTRIB 148,611
TRAVEL 913,658
EQUIPMENT 3,529,413
LIGHT/POWER/HEAT 62,039
TRANSPORTATION 1,775
TOTAL OTHER OPERATING EXP 10,075,755
SPECIAL ITEMS
TRAINEE STIPENDS 6,285
SCHOLARSHIPS 378,489
TOTAL SPECIAL ITEMS 384,774
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 14,278
TOTAL PERM IMPROVEMENTS 14,278
TOTAL RESEARCH-RESTRICTED 20,832,151
(229.98)
====== ======
TOTAL RESEARCH 31,607,468 4,278,893
(347.00) (54.96)
====== ======
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,882,695 107,070
(65.57) (4.63)
UNCLASSIFIED POSITIONS 921,119 391,191
(17.80) (11.58)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 58,397 37,510
OTHER--SUMMER FACULTY 143,053 42,477
OTHER--GRADUATE ASSIST 111,651 32,189
OTHER--STUDENTS 98,927 14,134
TOTAL PERSONAL SERVICE 3,215,842 624,571
(83.37) (16.21)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 724,327 89,741
SUPPLIES AND MATERIALS 397,034 7,977
FIXED CHGS & CONTRIB 7,993 5,134
TRAVEL 77,215 15,011
EQUIPMENT 527,274 2,696
MISCELLANEOUS GEN OPER 36,368 23,360
TOTAL OTHER OPERATING EXP 1,770,211 143,919
TOTAL PUBLIC SERVICE-GEN 4,986,053 768,490
(83.37) (16.21)
====== ======
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 886,666
(54.48)
NEW POSITIONS:
ADM. SPEC. A
(2.00)
WORD PROC. SPEC.
(1.00)
PROGRAM COORDINATOR
(5.00)
UNCLASSIFIED POSITIONS 766,940
(14.68)
NEW POSITIONS:
ASSISTANT PROFESSOR
(3.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 265,259
OTHER--SUMMER FACULTY 77,025
OTHER--GRADUATE ASSTS 119,950
OTHER--STUDENTS 90,626
TOTAL PERSONAL SERVICE 2,206,466
(80.16)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 891,745
SUPPLIES AND MATERIALS 676,805
FIXED CHGS & CONTRIB 27,023
TRAVEL 186,586
EQUIPMENT 119,470
INTEREST EXPENSE - LATE PAY 11
LIGHT/POWER/HEAT 58,527
TOTAL OTHER OPERATING EXP 1,960,167
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 156,248
TOTAL PERM IMPROVEMENTS 156,248
TOTAL PUBLIC SERVICE-REST 4,322,881
(80.16)
====== ======
TOTAL PUBLIC SERVICE 9,308,934 768,490
(163.53) (16.21)
====== ======
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,073,691 689,662
(65.52) (38.60)
NEW POSITIONS
LIBRARY TECH ASST.
(4.00)
UNCLASSIFIED POSITIONS 1,012,753 650,520
(30.01) (17.51)
NEW POSITIONS:
LIBRARIAN
(1.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 9,382 6,026
OTHER--STUDENTS 127,797 82,088
TOTAL PERSONAL SERVICE 2,223,623 1,428,296
(100.53) (56.11)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 559,294 262,901
SUPPLIES AND MATERIALS 149,754 64,075
FIXED CHGS & CONTRIB 4,584 2,945
TRAVEL 24,464 15,714
EQUIPMENT 199,549 128,176
TOTAL OTHER OPERATING EXP 937,645 473,811
SPECIAL ITEMS
LIBRARY BOOKS AND FILMS 2,707,886 1,702,293
TOTAL SPECIAL ITEMS 2,707,886 1,702,293
TOTAL ACAD
SUPP-LIBRARY-GENERAL 5,869,154 3,604,400
(100.53) (56.11)
====== ======
A. LIBRARY
2. RESTRICTED
OTHER PERSONAL SERVICES
STUDENT EARNINGS 19,000
TOTAL PERSONAL SERVICE 19,000
OTHER OPERATING EXPENSES
TRAVEL 5,000
EQUIPMENT 185,000
TOTAL OTHER OPERATING EXP 190,000
TOTAL ACAD
SUPP-LIBRARY-RESTRICTED 209,000
====== ======
TOTAL ACAD SUPP-LIBRARY 6,078,154 3,604,400
(100.53) (56.11)
====== ======
B. OTHER
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,169,255 2,678,021
(186.33) (96.14)
NEW POSITIONS
ADM. SPEC. B
(2.00)
INFO RES. CONSULTANT
(2.00)
SYSTEM PROGRAM I
(2.00)
GRANTS COORD.
(1.00)
ADM. ASST. III
(1.00)
STUDENT PROG. SER. COOR
(1.00)
DATA BASE ADM. III
(1.00)
DATA MGT. & RES. ANALYST II
(2.00)
UNCLASSIFIED POSITIONS 3,513,564 1,857,329
(50.09) (21.57)
NEW POSITIONS:
ASSISTANT PROFESSOR
(3.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 44,937 28,864
OTHER--SUMMER FACULTY 87,064 55,924
OTHER--GRADUATE ASSISTANTS 287,310 110,432
OTHER--STUDENTS 283,997 182,419
TOTAL PERSONAL SERVICE 8,386,127 4,912,989
(251.42) (117.71)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 163,096 7,424
SUPPLIES AND MATERIALS 501,648 7,482
FIXED CHGS & CONTRIB 96,559 2,236
TRAVEL 64,215 2,238
EQUIPMENT 54,389 2,795
LIGHT/POWER/HEAT 6,599 1,274
TOTAL OTHER OPERATING EXP 886,506 23,449
TOTAL ACAD SUPP-OTHER-GEN 9,272,633 4,936,438
(251.42) (117.71)
====== ======
B. OTHER
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 91,037
(4.75)
UNCLASSIFIED POSITIONS 85,459
(1.75)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 16,607
OTHER--SUMMER FACULTY 29,349
OTHER--STUDENTS 260,189
OTHER--GRADUATE ASSTS 29,234
TOTAL PERSONAL SERVICE 511,875
(6.50)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,004,699
SUPPLIES AND MATERIALS 72,088
FIXED CHGS & CONTRIB 14,640
TRAVEL 60,890
EQUIPMENT 25,591
TOTAL OTHER OPERATING EXP 1,177,908
SPECIAL ITEMS
LIBRARY BOOKS AND FILMS 23,805
TOTAL SPECIAL ITEMS 23,805
TOTAL ACAD
SUPP-OTHER-RESTRICTED 1,713,588
(6.50)
====== ======
TOTAL ACAD SUPP-OTHER 10,986,221 4,936,438
(257.92) (117.71)
====== ======
TOTAL ACADEMIC SUPPORT 17,064,375 8,540,838
(358.45) (173.82)
====== ======
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,746,663 1,764,255
(115.75) (74.20)
NEW POSITIONS:
ADM. SPEC. B
(3.00)
STUDENT SEP. PROG. COORD.
(8.00)
PSYCHOLOGIST IV
(1.00)
COMPUTER PROGRAM I
(1.00)
DATA COORD. I
(1.00)
UNCLASSIFIED POSITIONS 202,258 129,916
(3.89) (2.53)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 49,923 32,067
OTHER--SUMMER FACULTY 488 313
OTHER--GRADUATE ASSTS 60,977 39,167
OTHER--STUDENTS 322,995 207,469
TOTAL PERSONAL SERVICE 3,383,304 2,173,187
(133.64) (76.73)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,432,125 919,894
SUPPLIES AND MATERIALS 758,916 487,473
FIXED CHGS & CONTRIB 190,145 122,135
TRAVEL 184,845 118,731
EQUIPMENT 200,446 64,519
MISCELLANEOUS GEN OPER 129,169 82,969
TOTAL OTHER OPERATING EXP 2,895,646 1,795,721
TOTAL STUDENT SERVICES-GEN 6,278,950 3,968,908
(133.64) (76.73)
====== ======
B. RESTRICTED
OTHER PERSONAL SERVICES
STUDENT EARNINGS 34,370
TOTAL PERSONAL SERVICE 34,370
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,512
SUPPLIES AND MATERIALS 457
FIXED CHGS & CONTRIB 31
EQUIPMENT - LUMP SUM 3,000
TOTAL OTHER OPERATING EXP 6,000
TOTAL STUDENT
SERVICES-RESTRICTED 40,370
====== ======
TOTAL STUDENT SERVICES 6,319,320 3,968,908
(133.64) (76.73)
====== ======
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
PRESIDENT 117,915 117,915
(1.00) (1.00)
CLASSIFIED POSITIONS 9,632,958 6,143,323
(409.34) (247.53)
NEW POSITIONS
ADM. SPECIALISTS
(8.00)
PERSONAL SPEC I
(2.00)
ASST. GRANT COORD. I
(1.00)
GRANT COORD. I
(1.00)
BUS. MGR. II
(1.00)
ALUMNI/DEV. MGR. II
(1.00)
GRAPHICS SUPERVISOR
(2.00)
PUBLIC INFO SPEC. I
(2.00)
PROG. ANALYST I
(1.00)
PUBLIC INFO. DIR. I
(1.00)
NEWS EDITOR I
(1.00)
DATA BASE ADM I
(1.00)
ACCT. TECH. II
(1.00)
ENVIRON. QUALITY MGR. II
(1.00)
ACCOUNTANT
(3.00)
BUDGET ANALYST
(1.00)
UNCLASSIFIED POSITIONS 1,702,815 792,905
(24.31) (15.15)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 170,521 90,261
PER DIEM 3,368 2,163
OTHER--SUMMER FACULTY 11,684 7,505
OTHER--GRADUATE ASSTS 59,138 37,986
OTHER--STUDENTS 265,408 138,363
TOTAL PERSONAL SERVICE 11,963,807 7,330,421
(462.65) (263.68)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 921,818 420,067
SUPPLIES AND MATERIALS 209,149 84,003
FIXED CHGS & CONTRIB 67,978 34,017
TRAVEL 65,900 32,151
EQUIPMENT 187,655 101,365
LIGHT/POWER/HEAT 2,123 870
TOTAL OTHER OPERATING EXP 1,454,623 672,473
TOTAL INSTITUTIONAL
SUPP-GENERAL 13,418,430 8,002,894
(462.65) (263.68)
====== ======
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 62,341
(2.50)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 8,808
OTHER--GRADUATE ASSISTANTS 8,200
OTHER--STUDENTS 87,337
TOTAL PERSONAL SERVICE 166,686
(2.50)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 455,135
SUPPLIES AND MATERIALS 154,699
FIXED CHGS & CONTRIB 2,550
TRAVEL 8,798
EQUIPMENT 1,000
LIGHT/POWER/HEAT 163
TOTAL OTHER OPERATING EXP 622,345
TOTAL INSTITUTIONAL
SUPP-RESTRICTED 789,031
(2.50)
====== ======
TOTAL INSTITUTIONAL SUPPORT 14,207,461 8,002,894
(465.15) (263.68)
====== ======
VII. OPERATIONS AND MAINT.
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,004,500 4,645,943
(455.44) (253.47)
NEW POSITIONS:
ACCOUNTING TECHNICIAN I
(1.00)
CUSTODIAN II
(8.00)
TRADES WORKER
(8.00)
VEHICLE OPERATOR II
(3.00)
TRADES HELPER
(4.00)
TRADES CRAFTMAN
(14.00)
PROJECT MGR.
(4.00)
MASTER CRAFTSMAN
(5.00)
TRADE SUPERVISOR I
(3.00)
SENIOR RESIDENTIAL ENG.
(1.00)
ENGR. ASSOC. I
(3.00)
ADM. ASST. I
(1.00)
EXEC. SUP. SPEC.
(2.00)
SUPV. CUT. SER. II
(8.00)
HEAVY EQUIPMENT OPERATOR
(2.00)
SUPPLY MGR.
(1.00)
SUPPLY SPEC. II
(1.00)
KEY OPERATOR III
(1.00)
UNCLASSIFIED POSITIONS 74,453 47,824
(1.00) (.65)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 16,211 10,413
OTHER--GRADUATE ASSISTANTS 2,936 1,886
OTHER--STUDENTS 4,311 2,769
TOTAL PERSONAL SERVICE 8,102,411 4,708,835
(526.44) (254.12)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 3,667,766 1,380,879
SUPPLIES AND MATERIALS 1,599,035 665,178
FIXED CHGS & CONTRIB 255,242 141,764
TRAVEL 28,170 15,080
EQUIPMENT 385,990 214,432
LIGHT/POWER/HEAT 2,716,227 1,218,592
TRANSPORTATION 9,155 4,744
TOTAL OTHER OPERATING EXP 8,661,585 3,640,669
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 50,497 32,436
TOTAL PERM IMPROVEMENTS 50,497 32,436
TOTAL OPER & MAINT OF
PLANT-GENERAL 16,814,493 8,381,940
(526.44) (254.12)
====== ======
B. RESTRICTED
OTHER PERSONAL SERVICES
OTHER--STUDENTS 5,578
TOTAL PERSONAL SERVICE 5,578
TOTAL OP & MAINT PLANT-RES 5,578
====== ======
TOTAL OPER & MAINTENANCE OF
PLANT 16,820,071 8,381,940
(526.44) (254.12)
====== ======
VIII. SCHOLAR/& FELLOWSHIPS
A. RESTRICTED
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 150,000
TOTAL PERSONAL SERVICE 150,000
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,785
SUPPLIES AND MATERIALS 1,510
TRAVEL 1,000
TOTAL OTHER OPERATING EXP 5,295
SPECIAL ITEMS
TRAINEE STIPENDS 13,799
SCHOLARSHIPS 9,434,036
TOTAL SPECIAL ITEMS 9,447,835
====== ======
TOTAL SCHOLAR & FELLOW 9,603,130
====== ======
IX. AUXILIARY ENTERPRISES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,213,920
(282.31)
NEW POSITIONS:
ADM. SPEC. A
(10.00)
ADM. SPEC. B
(8.00)
TRADES CRAFTMAN
(2.00)
CUSTODIAL WORKER II
(1.00)
STAFF NURSE
(2.00)
TRAINER
(1.00)
POSTAL CLERK
(2.00)
UNCLASSIFIED POSITIONS 2,747,642
(54.40)
NEW POSITIONS:
COACH
(1.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 583,401
OTHER--GRADUATE ASSTS 10,181
OTHER--STUDENTS 1,159,785
TOTAL PERSONAL SERVICE 9,714,929
(363.71)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 18,533,119
SUPPLIES AND MATERIALS 3,295,633
FIXED CHGS & CONTRIB 2,020,099
TRAVEL 2,015,794
EQUIPMENT 1,478,025
INTEREST EXPENSE - LATE PAY 87
LIGHT/POWER/HEAT 2,042,400
TRANSPORTATION 51,362
MISCELLANEOUS GEN OPER 1,648,978
TOTAL OTHER OPERATING EXP 31,085,497
SPECIAL ITEMS
PURCHASES FOR RESALE 5,807,649
TOTAL SPECIAL ITEMS 5,807,649
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 9,942
TOTAL PERM IMPROVEMENTS 9,942
TOTAL AUXILIARY
ENTERPRISES-GENERAL 46,618,017
(363.71)
====== ======
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 102,510
(7.00)
UNCLASSIFIED POSITIONS 206,106
(4.26)
OTHER PERSONAL SERVICES
OTHER--STUDENTS 22,500
TOTAL PERSONAL SERVICE 331,116
(11.26)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 841,197
SUPPLIES AND MATERIALS 305,018
FIXED CHGS & CONTRIB 48,595
TRAVEL 40,000
EQUIPMENT 30,000
LIGHT/POWER/HEAT 6,688
TOTAL OTHER OPERATING EXP 1,271,498
TOTAL AUXILIARY
ENTERPRISES-RESTRICTED 1,602,614
(11.26)
====== ======
TOTAL AUXILIARY ENTERPRISES 48,220,631
(374.97)
====== ======
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 2,271,615
TOTAL PERSONAL SERVICE 2,271,615
TOTAL BASE PAY INCREASE 2,271,615
====== ======
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 21,971,306 10,227,270
TOTAL FRINGE BENEFITS 21,971,306 10,227,270
TOTAL STATE EMPLOYER
CONTRIBUTIONS 21,971,306 10,227,270
====== ======
TOTAL EMPLOYEE BENEFITS 24,242,921 10,227,270
====== ======
XI. NON-RECURRING APPRO.
FORMULA ADJUSTMENT 1,182,612 1,182,612
TOTAL NON-RECURRING APPRO. 1,182,612 1,182,612
====== ======
TOTAL NON-RECURRING 1,182,612 1,182,612
====== ======
TOTAL CLEMSON UNIVERSITY
(EDUCATIONAL & GENER 244,530,348 79,262,374
TOTAL AUTHORIZED FTE POSIT (3,290.72) (1,418.99)
====== ======
18.1. Amounts accrued and expended for employer
contributions associated with accrued salaries and wages but not
remitted by June 30, of the prior fiscal year may be carried
forward to the current fiscal year.
18.2. Clemson University shall review the property
titled in the name of the University to determine if any such
property is excess to the University's anticipated needs and is
available for disposal. All properties determined to be excess
may be disposed of with the approval of the Budget and Control
Board. The proceeds of the sales may be retained by the
University and be used by the University for capital improvements
and/or the establishment of endowments in accord with needs
established by the institution's board of trustees and following
established state policies and regulations.
SECTION 19
COLLEGE OF CHARLESTON
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
A.INSTRUCTION, GENERAL
PERSONAL SREVICE:
CLASSIFIED POSITIONS 800,994 636,451
(40.00) (32.00)
NEW POSITIONS:
ADM. SPEC. A
(2.80)
UNCLASSIFIED POSITIONS 10,138,631 8,054,070
(213.95) (178.17)
NEW POSITIONS:
ASSISTANT PROFESSOR
(20.40)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 74,257 21,757
PART-TIME FACULTY 1,220,984 850,264
SUMMER SCHOOL FACULTY 790,760 270,760
STUDENT EARNINGS 296,733 95,733
TOTAL PERSONAL SERVICE 13,322,359 9,929,035
(277.15) (210.17)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 573,533 42,983
SUPPLIES AND MATERIALS 324,171 24,291
FIXED CHGS. & CONTRIB. 74,809 5,609
TRAVEL 134,656 10,091
EQUIPMENT 723,151 54,191
TOTAL OTHER OPERATING EXP 1,830,320 137,165
TOTAL INSTRUCTION-GENERAL 15,152,679 10,066,200
(277.15) (210.17)
====== ======
B.INSTRUCTION, RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,342
(1.00)
UNCLASSIFIED POSITIONS 49,838
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 35,000
PART-TIME FACULTY 15,000
STUDENT EARNINGS 10,000
TOTAL PERSONAL SERVICE 125,180
(2.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 57,675
SUPPLIES AND MATERIALS 8,846
FIXED CHGS. & CONTRIB. 290
TRAVEL 3,680
EQUIPMENT 8,900
TOTAL OTHER OPERATING EXP 79,391
TOTAL INSTRUCTION-REST 204,571
(2.00)
====== ======
C.INSTRUCTION, DESIGNATED
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 20,000
PART-TIME FACULTY 12,500
STUDENT EARNINGS 9,000
TOTAL PERSONAL SERVICE 41,500
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 290,000
SUPPLIES AND MATERIALS 12,000
FIXED CHGS. & CONTRIB. 2,500
TRAVEL 3,000
EQUIPMENT 1,000
TOTAL OTHER OPERATING EXP 308,500
TOTAL INSTRUCTION-DESIGNATED 350,000
====== ======
TOTAL INSTRUCTION 15,707,250 10,066,200
(279.15) (210.17)
====== ======
II. RESEARCH
A. RESEARCH, GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 16,296 12,948
(1.00) (.80)
UNCLASSIFIED POSITIONS 34,407 27,339
(.75) (.60)
TEMPORARY POSITIONS 4,946 1,596
PART-TIME FACULTY 58,416 46,416
STUDENT EARNINGS 14,851 4,351
TOTAL PERSONAL SERVICE 128,916 92,650
(1.75) (1.40)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 79,796 5,980
SUPPLIES AND MATERIALS 53,937 4,042
FIXED CHGS. & CONTRIB. 38,402 2,878
TRAVEL 34,038 2,551
EQUIPMENT 174,554 13,082
TOTAL OTHER OPERATING EXP 380,727 28,533
TOTAL RESEARCH-GENERAL 509,643 121,183
(1.75) (1.40)
====== ======
B. RESEARCH, RESTRICTED
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 3,500
(.10)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 500
PART-TIME FACULTY 65,900
STUDENT EARNINGS 15,100
TOTAL PERSONAL SERVICE 85,000
(.10)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,715
SUPPLIES AND MATERIALS 17,000
FIXED CHGS. & CONTRIB. 30,740
TRAVEL 8,670
EQUIPMENT 5,275
TOTAL OTHER OPERATING EXP 77,400
TOTAL RESEARCH-RESTRICTED 162,400
(.10)
====== ======
TOTAL RESEARCH 672,043 121,183
(1.85) (1.40)
====== ======
III. PUBLIC SERVICE
A. PUBLIC SERVICE, RESTRICT
PERSONAL SERVICE:
NEW POSITIONS:
STUDENT SVS. PROG. MGR.
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 110,000
PART-TIME FACULTY 7,500
STUDENT EARNINGS 5,000
TOTAL PERSONAL SERVICE 122,500
(2.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 198,300
SUPPLIES AND MATERIALS 20,150
FIXED CHGS. & CONTRIB. 5,475
TRAVEL 2,600
EQUIPMENT 975
TOTAL OTHER OPERATING EXP 227,500
TOTAL PUBLIC SERVICE,
DESIGNATED 350,000
(2.00)
====== ======
B. PUBLIC SERVICE, DESIGNATE
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 10,000
PART-TIME FACULTY 5,000
STUDENT EARNINGS 3,000
TOTAL PERSONAL SERVICE 18,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 155,000
SUPPLIES AND MATERIALS 65,000
FIXED CHGS. & CONTRIB. 6,000
TRAVEL 1,000
EQUIPMENT 20,000
TOTAL OTHER OPERATING EXP 247,000
TOTAL PUBLIC SERVICE 265,000
====== ======
TOTAL PUBLIC SERVICE 615,000
(2.00)
====== ======
IV. ACADEMIC SUPPORT
A.LIBRARIES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 357,612 284,150
(18.00) (14.40)
UNCLASSIFIED POSITIONS 516,464 410,370
(13.45) (9.16)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 9,918 2,393
STUDENT EARNINGS 63,382 18,571
TOTAL PERSONAL SERVICE 947,376 715,484
(31.45) (23.56)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 149,643 10,463
SUPPLIES AND MATERIALS 49,887 3,312
FIXED CHGS. & CONTRIB. 24,954 1,354
TRAVEL 19,961 1,131
EQUIPMENT 658,317 49,317
TOTAL OTHER OPERATING EXP 902,762 65,577
TOTAL ACAD SUPP-LIBRARIES 1,850,138 781,061
(31.45) (23.56)
====== ======
B.ACADEMIC SUPPORT - OTHER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 539,619 428,769
(24.00) (19.20)
NEW POSITIONS:
AUDIO VISUAL SPEC.
(.20)
STATISTICAN III
(1.00)
UNCLASSIFIED POSITIONS 523,256 415,767
(13.00) (10.40)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 49,619 11,169
PART-TIME FACULTY 55,982 44,482
STUDENT EARNINGS 173,267 50,767
TOTAL PERSONAL SERVICE 1,341,743 950,954
(38.20) (29.60)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 144,657 10,037
SUPPLIES AND MATERIALS 121,524 9,107
FIXED CHGS. & CONTRIB. 6,924 517
TRAVEL 22,597 1,692
EQUIPMENT 274,299 20,554
TOTAL OTHER OPERATING EXP 570,001 41,907
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 1,911,744 992,861
(38.20) (29.60)
====== ======
TOTAL ACADEMIC SUPPORT 3,761,882 1,773,922
(69.65) (53.16)
====== ======
V. STUDENT SERVICES
A.GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,035,865 823,074
(36.00) (26.40)
NEW POSITIONS:
ADM. SPEC. A
(1.20)
UNCLASSIFIED POSITIONS 333,119 264,689
(7.00) (5.60)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 74,455 15,955
STUDENT EARNINGS 118,812 34,812
TOTAL PERSONAL SERVICE 1,562,251 1,138,530
(44.20) (32.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 154,605 11,585
SUPPLIES AND MATERIALS 180,215 12,755
FIXED CHGS. & CONTRIB. 523,661 39,246
TRAVEL 55,583 4,168
EQUIPMENT 5,985 450
TOTAL OTHER OPERATING EXP 920,049 68,204
TOTAL STUDENT SERVICES-GEN 2,482,300 1,206,734
(44.20) (32.00)
====== ======
B.RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,918
(1.00)
OTHER PERSONAL SERVICES:
STUDENT EARNINGS 222,653
TOTAL PERSONAL SERVICE 238,571
(1.00)
OTHER OPERATING EXPENSES:
FIXED CHGS. & CONTRIB. 1,652,627
TOTAL OTHER OPERATING EXP 1,652,627
TOTAL STUDENT
SERVICES-RESTRICTED 1,891,198
(1.00)
====== ======
C. STUDENT SERV., DESIGNATED
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 14,000
STUDENT EARNINGS 58,000
TOTAL PERSONAL SERVICE 72,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 180,000
SUPPLIES AND MATERIALS 110,280
FIXED CHGS. & CONTRIB. 14,725
TRAVEL 4,945
EQUIPMENT 13,050
TOTAL OTHER OPERATING EXP 323,000
TOTAL STUDENT
SERVICES-DESIGNATED 395,000
====== ======
TOTAL STUDENT SERVICES 4,768,498 1,206,734
(45.20) (32.00)
====== ======
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
PRESIDENT 96,638 96,638
(1.00) (1.00)
CLASSIFIED POSITIONS 2,119,503 1,556,414
(104.00) (83.20)
NEW POSITIONS:
ACCOUNTING TECH I
(.20)
PUB. INFO. DIR. III
(1.00)
UNCLASSIFIED POSITIONS 444,085 352,859
(8.00) (6.40)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 247,423 75,529
PER DIEM 6,328 5,028
STUDENT EARNINGS 61,758 18,095
TOTAL PERSONAL SERVICE 2,975,735 2,104,563
(114.20) (90.60)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,496,237 110,262
SUPPLIES AND MATERIALS 344,539 25,819
FIXED CHGS. & CONTRIB. 96,279 7,216
TRAVEL 69,378 5,198
EQUIPMENT 1,066,732 91,565
TOTAL OTHER OPERATING EXP 3,073,165 240,060
====== ======
TOTAL INSTITUTIONAL SUPPORT 6,048,900 2,344,623
(114.20) (90.60)
====== ======
VII. OPERATION & MAINT. OF
PLANT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,946,191 1,546,398
(124.56) (99.65)
NEW POSITIONS:
CUSTODIAL WORKER
(.40)
TRADESWORKER
(.60)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 98,911 31,911
STUDENT EARNINGS 25,743 7,543
TOTAL PERSONAL SERVICE 2,070,845 1,585,852
(125.56) (99.65)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 413,966 30,299
SUPPLIES AND MATERIALS 349,128 25,553
FIXED CHGS. & CONTRIB. 269,327 19,712
EQUIPMENT 74,813 5,475
LIGHT/POWER/HEAT 1,945,142 142,367
TOTAL OTHER OPERATING EXP 3,052,376 223,406
====== ======
TOTAL OPER & MAINTENANCE OF
PLANT 5,123,221 1,809,258
(125.56) (99.65)
====== ======
VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 526,974
(32.10)
NEW POSITIONS:
CLERICAL SPEC. B
(1.00)
UNCLASSIFIED POSITIONS 269,531
(7.63)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 200,000
STUDENT EARNINGS 220,000
TOTAL PERSONAL SERVICE 1,216,505
(40.73)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,760,655
SUPPLIES AND MATERIALS 276,530
FIXED CHGS. & CONTRIB. 758,310
TRAVEL 28,075
EQUIPMENT 65,865
PURCHASE FOR RESALE 1,935,110
LIGHT/POWER/HEAT 1,050,600
TOTAL OTHER OPERATING EXP 7,875,145
====== ======
TOTAL AUXILIARY ENTERPRISES 9,091,650
(40.73)
====== ======
IX. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 188,623
TOTAL PERSONAL SERVICE 188,623
TOTAL BASE PAY INCREASE 188,623
====== ======
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 4,616,275 3,372,935
TOTAL FRINGE BENEFITS 4,616,275 3,372,935
TOTAL STATE EMPLOYER
CONTRIBUTIONS 4,616,275 3,372,935
====== ======
TOTAL EMPLOYEE BENEFITS 4,804,898 3,372,935
====== ======
X. NON-RECURRING APPRO
A. CRF-FORMULA
OTHER OPERATING EXPENSES
FORMULA ADJUSTMENT 337,540 337,540
TOTAL NON-RECURRING APPRO. 337,540 337,540
====== ======
TOTAL NON-RECURRING 337,540 337,540
====== ======
TOTAL COLLEGE OF CHARLESTON 50,930,882 21,032,395
TOTAL AUTHORIZED FTE POSIT (678.34) (486.98)
====== ======
SECTION 20
FRANCIS MARION COLLEGE
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
A. UNRESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 357,634 284,168
(19.88) (16.43)
UNCLASSIFIED POSITIONS 5,672,612 4,496,982
(137.68) (115.97)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 247,423 196,597
SUMMER SCHOOL FACULTY 809,810 643,456
STUDENT EARNINGS 86,208 68,499
TOTAL PERSONAL SERVICE 7,173,687 5,689,702
(157.56) (132.40)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 281,758 13,793
SUPPLIES AND MATERIALS 161,853 8,762
TRAVEL 1,267 576
EQUIPMENT 1,916 517
TOTAL OTHER OPERATING EXP 446,794 23,648
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 9,729
TOTAL PERM IMPROVEMENTS 9,729
TOTAL INSTRUCTION-UNREST 7,630,210 5,713,350
(157.56) (132.40)
====== ======
B. RESTRICTED
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 39,290
SUMMER SCHOOL FACULTY 22,785
STUDENT EARNINGS 13,600
TOTAL PERSONAL SERVICE 75,675
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 29,995
SUPPLIES AND MATERIALS 18,177
TRAVEL 577
FIXED CHGS. & CONTRIB. 4,375
TOTAL OTHER OPERATING EXP 53,124
TOTAL INSTRUCTION-REST 128,799
====== ======
TOTAL INSTRUCTION 7,759,009 5,713,350
(157.56) (132.40)
====== ======
II. RESEARCH
A. UNRESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,535 3,501
SUPPLIES AND MATERIALS 25,226 3,631
TRAVEL 594 183
EQUIPMENT 136 121
TOTAL OTHER OPERATING EXP 44,491 7,436
TOTAL RESEARCH-UNRESTRICTED 44,491 7,436
====== ======
B. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,419
TOTAL PERSONAL SERVICE 3,419
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 3,852
SUPPLIES AND MATERIALS 7,579
FIXED CHGS. & CONTRIB. 3,975
TRAVEL 455
TOTAL OTHER OPERATING EXP 15,861
TOTAL RESEARCH-RESTRICTED 19,280
====== ======
TOTAL RESEARCH 63,771 7,436
====== ======
III. PUBLIC SERVICE:
A. UNRESTRICTED
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 12,958 2,166
SUPPLIES AND MATERIALS 2,550 342
TRAVEL 189 115
TOTAL OTHER OPERATING EXP 15,697 2,623
TOTAL PUBLIC
SERVICE-UNRESTRICTED 15,697 2,623
====== ======
B. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 32,376
STUDENT EARNINGS 2,176
TOTAL PERSONAL SERVICE 34,552
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 129,209
SUPPLIES AND MATERIALS 14,001
FIXED CHGS. & CONTRIB. 3,301
TRAVEL 903
EQUIPMENT 729
TOTAL OTHER OPERATING EXP 148,143
TOTAL PUBLIC SERVICE-REST 182,695
====== ======
TOTAL PUBLIC SERVICE 198,392 2,623
====== ======
IV. ACADEMIC SUPPORT:
A. UNRESTRICTED: LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 206,319 163,936
(13.00) (11.00)
UNCLASSIFIED POSITIONS 270,926 215,272
(9.00) (7.60)
OTHER PERSONAL SERVICE
STUDENT EARNINGS 9,269 7,365
TOTAL PERSONAL SERVICE 486,514 386,573
(22.00) (18.60)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 61,831 7,599
SUPPLIES AND MATERIALS 45,668 5,346
TRAVEL 1,257 209
EQUIPMENT 240,477 4,933
TOTAL OTHER OPERATING EXP 349,233 18,087
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 5,745 960
TOTAL PERM IMPROVEMENTS 5,745 960
TOTAL ACAD
SUPP-UNRESTRICTED-LIBRARY 841,492 405,620
(22.00) (18.60)
====== ======
B. RESTRICTED: LIBRARY
OTHER PERSONAL SERVICE
STUDENT EARNINGS 20,000
TOTAL PERSONAL SERVICE 20,000
OTHER OPERATING EXPENSES:
EQUIPMENT 7,193
TOTAL OTHER OPERATING EXP 7,193
TOTAL ACAD
SUPP-RESTRICTED-LIBRARY 27,193
====== ======
C. UNRESTRICTED: OTHER ACADE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 193,638 153,860
(9.75) (7.80)
UNCLASSIFIED POSITIONS 119,032 94,580
(3.00) (2.60)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,399 5,879
STUDENT EARNINGS 33,160 26,348
TOTAL PERSONAL SERVICE 353,229 280,667
(12.75) (10.40)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 36,939 3,491
SUPPLIES AND MATERIALS 71,680 1,984
TRAVEL 887 322
EQUIPMENT 1,394 652
TOTAL OTHER OPERATING EXP 110,900 6,449
TOTAL UNRESTRICTED-OTHER ACA
SUPPORT 464,129 287,116
(12.75) (10.40)
====== ======
D. RESTRICTED-OTHER ACADEMIC
SUP
OTHER PERSONAL SERVICE
STUDENT EARNINGS 7,200
TOTAL PERSONAL SERVICE 7,200
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 983
SUPPLIES AND MATERIALS 991
EQUIPMENT 619
TOTAL OTHER OPERATING EXP 2,593
TOTAL ACAD SUPP-RES-OTHER
ACAD SUPP 9,793
====== ======
TOTAL ACADEMIC SUPPORT 1,342,607 692,736
(34.75) (29.00)
====== ======
V. STUDENT SERVICES
A. UNRESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 597,557 474,805
(31.75) (24.46)
UNCLASSIFIED POSITIONS 348,761 277,117
(9.00) (7.35)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 53,217 42,285
STUDENT EARNINGS 68,133 54,137
TOTAL PERSONAL SERVICE 1,067,668 848,344
(40.75) (31.81)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 121,664 12,276
SUPPLIES AND MATERIALS 89,681 2,904
FIXED CHGS. & CONTRIB. 29,976 5,009
TRAVEL 2,716 454
EQUIPMENT 2,458 410
TOTAL OTHER OPERATING EXP 246,495 21,053
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 1,142 191
TOTAL PERM IMPROVEMENTS 1,142 191
TOTAL STUDENT SERVICES-UNRES 1,315,305 869,588
(40.75) (31.81)
====== ======
B. RESTRICTED
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,584
STUDENT EARNINGS 27,000
TOTAL PERSONAL SERVICE 37,584
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,051
SUPPLIES AND MATERIALS 3,296
TRAVEL 123
TOTAL OTHER OPERATING EXP 5,470
TOTAL STUDENT SERVICES-RES 43,054
====== ======
TOTAL STUDENT SERVICES 1,358,359 869,588
(40.75) (31.81)
====== ======
VI. INSTITUTIONAL SUPPORT
A. UNRESTRICTED
PERSONAL SERVICE:
PRESIDENT 93,076 93,076
(1.00) (1.00)
CLASSIFIED POSITIONS 1,430,387 1,135,909
(63.50) (50.99)
UNCLASSIFIED POSITIONS 315,055 250,335
(5.00) (4.00)
OTHER PERSONAL SERVICE
PER DIEM 7,010 5,570
STUDENT EARNINGS 46,947 37,303
TOTAL PERSONAL SERVICE 1,892,475 1,522,193
(69.50) (55.99)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 237,112 8,086
SUPPLIES AND MATERIALS 153,527 8,307
FIXED CHGS. & CONTRIB. 85,843 4,680
TRAVEL 2,888 289
EQUIPMENT 21,352 294
TOTAL OTHER OPERATING EXP 500,722 21,656
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 841 140
TOTAL PERM IMPROVEMENTS 841 140
TOTAL INSTIT SUPP-UNRES 2,394,038 1,543,989
(69.50) (55.99)
====== ======
B. RESTRICTED
OTHER PERSONAL SERVICE
STUDENT EARNINGS 5,000
TOTAL PERSONAL SERVICE 5,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,837
SUPPLIES AND MATERIALS 1,144
TRAVEL 440
FIXED CHGS. & CONTRIB. 1,239
TOTAL OTHER OPERATING EXP 29,660
TOTAL INSTIT SUPP-RES 34,660
====== ======
TOTAL INSTITUTIONAL SUPPORT 2,428,698 1,543,989
(69.50) (55.99)
====== ======
VII. OPERATION & MAINTENANCE
A. UNRESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,261,326 1,002,220
(84.55) (60.98)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 26,369 20,952
O.T. & SHIFT DIFFER. 43,812 34,812
STUDENT EARNINGS 44,834 35,624
TOTAL PERSONAL SERVICE 1,376,341 1,093,608
(84.55) (60.98)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 160,530 6,690
SUPPLIES AND MATERIALS 213,192 7,435
FIXED CHGS. & CONTRIB. 16,148 2,698
TRAVEL 1,227 205
EQUIPMENT 5,249 391
LIGHT/POWER/HEAT 711,625 28,875
TOTAL OTHER OPERATING EXP 1,107,971 46,294
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 216,074
TOTAL PERM IMPROVEMENTS 216,074
TOTAL OPER & MAINT OF
PLANT-UNRES 2,700,386 1,139,902
(84.55) (60.98)
====== ======
B. RESTRICTED
OTHER PERSONAL SERVICE
STUDENT EARNINGS 2,000
TOTAL PERSONAL SERVICE 2,000
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 137,901
FIXED CHGS. & CONTRIB. 3,762
TOTAL OTHER OPERATING EXP 141,663
TOTAL OPER & MAINT OF PLANT-RES 143,663
====== ======
TOTAL OPER & MAINTENANCE OF
PLANT 2,844,049 1,139,902
(84.55) (60.98)
====== ======
VIII. SCHOLARSHIP FELLOWSHIPS
A. UNRESTRICTED
SPECIAL ITEMS
SCHOLARSHIPS 151,505
TOTAL SPECIAL ITEMS 151,505
TOTAL SCHOLARSHIPS &
FELLOWSHIPS-UNRES 151,505
====== ======
B. RESTRICTED:
OTHER OPERATING EXPENSES:
FIXED CHGS. & CONTRIB. 18,644
TOTAL OTHER OPERATING EXP 18,644
SPECIAL ITEMS
SCHOLARSHIPS 1,689,003
TOTAL SPECIAL ITEMS 1,689,003
TOTAL SCHOLARSHIPS &
FELLOWSHIPS-RES 1,707,647
====== ======
TOTAL SCHOLAR & FELLOW 1,859,152
====== ======
IX. AUXILIARY SERVICES:
A. UNRESTRICTED:
PERSONAL SERVICE
CLASSIFIED POSITIONS 391,757
(24.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 74,680
O.T. & SHIFT DIFFER. 100,000
STUDENT EARNINGS 48,000
TOTAL PERSONAL SERVICE 614,437
(24.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 355,943
SUPPLIES AND MATERIALS 85,727
FIXED CHGS. & CONTRIB. 40,107
TRAVEL 1,888
PURCHASE FOR RESALE 1,420,900
TOTAL OTHER OPERATING EXP 1,904,565
DEBT SERVICE:
DEBT SERVICE 1,042,250
TOTAL DEBT SERVICE 1,042,250
TOTAL AUXILIARY SVCS-UNRES 3,561,252
(24.00)
====== ======
B. RESTRICTED:
OTHER PERSONAL SERVICE
STUDENT EARNINGS 5,000
TOTAL PERSONAL SERVICE 5,000
TOTAL AUXILIARY SERVICES-RES 5,000
====== ======
TOTAL AUXILIARY SERVICES 3,566,252
(24.00)
====== ======
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 2,837,444 2,128,250
TOTAL FRINGE BENEFITS 2,837,444 2,128,250
====== ======
TOTAL EMPLOYEE BENEFITS 2,837,444 2,128,250
====== ======
XI. NON RECURRING
APPROPRIATIONS
FORMULA ADJUSTMENT 151,272 151,272
TOTAL NON-RECURRING APPRO. 151,272 151,272
====== ======
TOTAL NON-RECURRING 151,272 151,272
====== ======
TOTAL FRANCIS MARION COLLEGE 24,409,005 12,249,146
TOTAL AUTHORIZED FTE POSIT (411.11) (310.18)
====== ======
SECTION 21
LANDER COLLEGE
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
PERSONAL SERVICES:
CLASSIFIED POSITIONS 254,583 172,513
(14.00) (8.18)
UNCLASSIFIED POSITIONS 4,456,916 3,020,137
(100.52) (65.53)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 27,853 4,298
PART-TIME FACULTY 297,981 176,381
SUMMER SCHOOL FACULTY 543,547 306,292
STUDENT EARNINGS 108,844 33,880
TOTAL PERSONAL SERVICE 5,689,724 3,713,501
(114.52) (73.71)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 149,340 6,060
SUPPLIES AND MATERIALS 109,910 3,565
FIXED CHGS. & CONTRIB. 11,874 751
TRAVEL 34,646 1,224
EQUIPMENT 65,777 2,225
TOTAL OTHER OPERATING EXP 371,547 13,825
====== ======
TOTAL INSTRUCTION 6,061,271 3,727,326
(114.52) (73.71)
====== ======
II. ACADEMIC SUPPORT:
PERSONAL SERVICES:
A. LIBRARY:
CLASSIFIED POSITIONS 150,155 101,779
(7.00) (4.98)
UNCLASSIFIED POSITIONS 152,774 103,524
(4.00) (2.94)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,974 767
STUDENT EARNINGS 23,870 3,795
TOTAL PERSONAL SERVICE 331,773 209,865
(11.00) (7.92)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,104 387
SUPPLIES AND MATERIALS 9,156 579
TRAVEL 1,093 70
EQUIPMENT 1,928 122
LIB BOOKS, MAPS & FILMS 105,825 16,389
TOTAL OTHER OPERATING EXP 124,106 17,547
TOTAL ACAD SUPP-LIBRARY 455,879 227,412
(11.00) (7.92)
====== ======
B. OTHER ACADEMIC SUPPORT:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 29,222 19,801
(3.50) (.73)
UNCLASSIFIED POSITIONS 37,796 25,611
(1.00) (.73)
OTHER PERSONAL SERVICES:
PART-TIME FACULTY 3,979 614
STUDENT EARNINGS 31,887 3,308
TOTAL PERSONAL SERVICE 102,884 49,334
(4.50) (1.46)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 82,036 5,192
SUPPLIES AND MATERIALS 14,806 938
FIXED CHGS. & CONTRIB. 449 28
TRAVEL 16,045 1,015
EQUIPMENT 4,495 284
TOTAL OTHER OPERATING EXP 117,831 7,457
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 220,715 56,791
(4.50) (1.46)
====== ======
TOTAL ACADEMIC SUPPORT 676,594 284,203
(15.50) (9.38)
====== ======
III. STUDENT SERVICES:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 520,711 352,849
(21.00) (14.56)
UNCLASSIFIED POSITIONS 142,693 96,693
(3.50) (2.49)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 18,900 2,916
PART-TIME FACULTY 11,937 1,842
STUDENT EARNINGS 89,505 14,506
TOTAL PERSONAL SERVICE 783,746 468,806
(24.50) (17.05)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 192,172 12,164
SUPPLIES AND MATERIALS 62,059 3,928
FIXED CHGS. & CONTRIB. 26,634 1,685
TRAVEL 37,168 2,353
EQUIPMENT 16,747 1,060
TOTAL OTHER OPERATING EXP 334,780 21,190
====== ======
TOTAL STUDENT SERVICES 1,118,526 489,996
(24.50) (17.05)
====== ======
IV. INSTITUTIONAL SUPPORT
PERSONAL SERVICES:
PRESIDENT 93,068 93,068
(1.00) (1.00)
CLASSIFIED POSITIONS 1,265,201 856,209
(49.89) (32.84)
UNCLASSIFIED POSITIONS 273,856 185,572
(4.00) (2.92)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 16,911 2,610
STUDENT EARNINGS 51,586 12,118
TOTAL PERSONAL SERVICE 1,700,622 1,149,577
(54.89) (36.76)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 87,133 5,515
SUPPLIES AND MATERIALS 76,848 4,864
FIXED CHGS. & CONTRIB. 135,286 8,563
TRAVEL 24,545 1,554
EQUIPMENT 15,005 950
TOTAL OTHER OPERATING EXP 338,817 21,446
====== ======
TOTAL INSTITUTIONAL SUPPORT 2,039,439 1,171,023
(54.89) (36.76)
====== ======
V. OPERATION & MAINT. OF PLAN
PERSONAL SERVICES:
CLASSIFIED POSITIONS 926,591 627,885
(44.25) (35.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 117,382 18,116
STUDENT EARNINGS 29,714 8,384
TOTAL PERSONAL SERVICE 1,073,687 654,385
(44.25) (35.80)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,620 292
SUPPLIES AND MATERIALS 6,858 433
FIXED CHGS. & CONTRIB. 85,918 5,438
TRAVEL 2,166 137
EQUIPMENT 1,444 92
LIGHT/POWER/HEAT 393,486 24,906
TOTAL OTHER OPERATING EXP 494,492 31,298
====== ======
TOTAL OPER & MAINTENANCE OF
PLANT 1,568,179 685,683
(44.25) (35.80)
====== ======
VI. AUXILIARY ENTERPRISES:
A. FOOD SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 763,003
SUPPLIES AND MATERIALS 10,886
FIXED CHGS. & CONTRIB. 77
EQUIPMENT 7,257
LIGHT/POWER/HEAT 83,777
TOTAL OTHER OPERATING EXP 865,000
TOTAL AUXIL ENTERPRISES-FOOD
SERVICE 865,000
====== ======
B. HOUSING & RES. HEALTH SRV
PERSONAL SERVICES:
CLASSIFIED POSITIONS 102,317
(4.25)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 54,000
STUDENT EARNINGS 67,412
TOTAL PERSONAL SERVICE 223,729
(4.25)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,048,640
SUPPLIES AND MATERIALS 49,168
FIXED CHGS. & CONTRIB. 60,075
TRAVEL 4,467
EQUIPMENT 1,985
LIGHT/POWER/HEAT 213,676
TOTAL OTHER OPERATING EXP 1,378,011
TOTAL AUXIL ENTERPRISES-
HOUSING 1,601,740
(4.25)
====== ======
C. BOOKSTORE
PERSONAL SERVICES:
CLASSIFIED POSITIONS 65,566
(3.50)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 18,300
TOTAL PERSONAL SERVICE 83,866
(3.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,319
SUPPLIES AND MATERIALS 9,246
FIXED CHGS. & CONTRIB. 768
TRAVEL 2,316
EQUIPMENT 6,164
PURCHASE FOR RESALE 714,012
LIGHT/POWER/HEAT 16,486
TOTAL OTHER OPERATING EXP 753,311
TOTAL AUXIL
ENTERPRISES-BOOKSTORE 837,177
(3.50)
====== ======
TOTAL AUXILIARY ENTERPRISES 3,303,917
(7.75)
====== ======
VII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 6,715
TOTAL PERSONAL SERVICE 6,715
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 2,130,155 1,454,420
TOTAL FRINGE BENEFITS 2,130,155 1,454,420
====== ======
TOTAL EMPLOYEE BENEFITS 2,136,870 1,454,420
====== ======
VIII. SPECIAL ITEM
FORMULA ADJUSTMENT 121,268 121,268
TOTAL SPECIAL ITEMS 121,268 121,268
====== ======
TOTAL SPECIAL ITEMS 121,268 121,268
====== ======
IX. NON-RECURRING APPROPRIATI
FORMULA ADJUSTMENT 216,924 216,924
TOTAL NON-RECURRING APPRO. 216,924 216,924
====== ======
TOTAL NON-RECURRING 216,924 216,924
====== ======
TOTAL LANDER COLLEGE 17,242,988 8,150,843
TOTAL AUTHORIZED FTE POSIT (261.41) (172.70)
====== ======
SECTION 22
S. C. STATE COLLEGE
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
PERSONAL SERVICES:
A. INSTRUCTION GENERAL
CLASSIFIED POSITIONS 527,163 478,851
(42.30) (39.30)
UNCLASSIFIED POSITIONS 6,733,417 6,665,986
(286.22) (251.22)
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 7,671,615 7,144,837
(328.52) (290.52)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 93,328
SUPPLIES AND MATERIALS 445,541 184,272
FIXED CHGS. & CONTRIB. 4,452 4,452
TRAVEL 70,025
EQUIPMENT 162,498
SCHOLARSHIPS 113,540
TOTAL OTHER OPERATING EXP 889,384 188,724
TOTAL INSTRUCTION GENERAL 8,560,999 7,333,561
(328.52) (290.52)
====== ======
B. INSTRUCTION RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 112,779
(4.00)
UNCLASSIFIED POSITIONS 171,264
(3.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 190,284
PERSONAL SERVICE
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 SERVICE 1,133,445
(7.00)
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 OPERATING EXP 1,336,954
TOTAL INSTRUCTION RESTRICTED 2,470,399
(7.00)
====== ======
TOTAL INSTRUCTION 11,031,398 7,333,561
(335.52) (290.52)
====== ======
II. RESEARCH RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 488,094
(20.16)
UNCLASSIFIED POSITIONS 426,519
(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 SERVICE 1,609,805
(31.36)
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 2,538,593
(31.36)
====== ======
III. PUBLIC SERVICE
A. PUBLIC SERVICE GENERAL
OTHER PERSONAL SERVICE
PART-TIME FACULTY 16,647 14,516
TOTAL PERSONAL SERVICE 16,647 14,516
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 9,321 8,169
SUPPLIES AND MATERIALS 20,047 17,569
FIXED CHGS. & CONTRIB. 1,097 1,097
TRAVEL 5,475 4,798
EQUIPMENT 3,855 3,379
LIGHT/POWER/HEAT 5,000 4,382
TOTAL OTHER OPERATING EXP 44,795 39,394
TOTAL PUBLIC SERVICE GENERAL 61,442 53,910
====== ======
B. PUBLIC SERVICE RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 346,992
(12.16)
UNCLASSIFIED POSITIONS 88,899
(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 SERVICE 576,654
(18.16)
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 OPERATING EXP 460,470
TOTAL PUBLIC SERVICE REST 1,037,124
(18.16)
====== ======
TOTAL PUBLIC SERVICE 1,098,566 53,910
(18.16)
====== ======
IV. ACADEMIC SUPPORT
A. LIBRARIES GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 125,904 123,334
(6.00) (6.00)
UNCLASSIFIED POSITIONS 227,833 220,863
(8.00) (8.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 15,631 14,320
STUDENT EARNINGS 570
TERMINAL LEAVE 1,672 1,103
TOTAL PERSONAL SERVICE 371,610 359,620
(14.00) (14.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 65,046 479
SUPPLIES AND MATERIALS 247,857 126,782
FIXED CHGS. & CONTRIB. 1,229 1,095
TRAVEL 1,031
EQUIPMENT 494,081
TOTAL OTHER OPERATING EXP 809,244 128,356
TOTAL ACAD SUPP LIBRARIES
GENERAL 1,180,854 487,976
(14.00) (14.00)
====== ======
B. OTHER ACADEMIC SUPPORT
1. FELTON LABORATORY SCHOOL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 65,183 55,906
(2.00) (2.00)
UNCLASSIFIED POSITIONS 699,255 599,794
(20.20) (19.20)
OTHER PERSONAL SERVICES
GRADUATE ASSISTANTS 17,173 9,088
TOTAL PERSONAL SERVICE 781,611 664,788
(22.20) (21.20)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 3,967 220
SUPPLIES AND MATERIALS 34,315 323
FIXED CHGS. & CONTRIB. 454 454
TRAVEL 7,648 370
EQUIPMENT 8,702 175
LIGHT/POWER/HEAT 193 193
TOTAL OTHER OPERATING EXP 55,279 1,735
TOTAL OTHER ACAD SUPP-FELTON
LAB SCH 836,890 666,523
(22.20) (21.20)
====== ======
2. INSTRUCTIONAL MEDIA CENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 176,841 114,362
(5.00) (5.00)
UNCLASSIFIED POSITIONS 181,395 150,096
(3.00) (3.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 2,326
PART-TIME FACULTY 4,035
STUDENT EARNINGS 1,243
TOTAL PERSONAL SERVICE 365,840 264,458
(8.00) (8.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 13,551 13,551
SUPPLIES AND MATERIALS 64,051 64,051
FIXED CHGS. & CONTRIB. 571 571
TOTAL OTHER OPERATING EXP 78,173 78,173
3. ACADEMIC ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 169,615 155,793
(11.00) (11.00)
UNCLASSIFIED POSITIONS 590,278 428,312
(10.00) (7.50)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 2,294 2,294
PART-TIME FACULTY 25,328 25,328
TOTAL PERSONAL SERVICE 787,515 611,727
(21.00) (18.50)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 52,517 16,287
SUPPLIES AND MATERIALS 83,539 33,979
FIXED CHGS. & CONTRIB. 11,763 2,376
TRAVEL 7,625
EQUIPMENT 11,610
TOTAL OTHER OPERATING EXP 167,054 52,642
TOTAL OTHER ACAD SUPP-ACAD
ADMIN 1,398,582 1,007,000
(29.00) (26.50)
====== ======
TOTAL OTHER ACADEMIC SUPP 2,235,472 1,673,523
(51.20) (47.70)
====== ======
TOTAL ACADEMIC SUPPORT 3,416,326 2,161,499
(65.20) (61.70)
====== ======
V. STUDENT SERVICES
PERSONAL SERVICES:
CLASSIFIED POSITIONS 948,480 861,557
(54.00) (50.00)
UNCLASSIFIED POSITIONS 189,009 81,253
(5.00) (2.50)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 26,289 26,289
O.T. & SHIFT DIFFER. 5,247 5,247
GRADUATE ASSISTANTS 4,536 4,536
STUDENT EARNINGS 26,715 25,630
DUAL EMPLOYMENT 13,099
TOTAL PERSONAL SERVICE 1,213,375 1,004,512
(59.00) (52.50)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 183,877 8,125
SUPPLIES AND MATERIALS 404,074 63,824
FIXED CHGS. & CONTRIB. 4,054 2,695
TRAVEL 32,683
EQUIPMENT 52,307
STIPEND 53,107
TOTAL OTHER OPERATING EXP 730,102 74,644
====== ======
TOTAL STUDENT SERVICES 1,943,477 1,079,156
(59.00) (52.50)
====== ======
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICES:
PRESIDENT 90,409 90,409
(1.00) (1.00)
CLASSIFIED POSITIONS 2,112,632 1,790,015
(91.00) (77.00)
UNCLASSIFIED POSITIONS 378,487 309,363
(7.00) (5.50)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 8,556 7,460
PER DIEM 3,399 2,963
O.T. & SHIFT DIFFER. 3,532 2,685
PART-TIME FACULTY 29,741 20,466
TOTAL PERSONAL SERVICE 2,626,756 2,223,361
(99.00) (83.50)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 227,839 119,363
SUPPLIES AND MATERIALS 918,616 255,420
FIXED CHGS. & CONTRIB. 116,934 26,206
TRAVEL 50,329 50,329
EQUIPMENT 219,654
LIGHT/POWER/HEAT 60,800
TOTAL OTHER OPERATING EXP 1,594,172 451,318
====== ======
TOTAL INSTITUTIONAL SUPPORT 4,220,928 2,674,679
(99.00) (83.50)
====== ======
VII. OPERATIONS & MAINTENANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,267,570 1,254,628
(85.00) (85.00)
OTHER PERSONAL SERVICES
O.T. & SHIFT DIFFER. 50,094 44,286
PART-TIME FACULTY 65,022 56,431
TOTAL PERSONAL SERVICE 1,382,686 1,355,345
(85.00) (85.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,148,918 48,579
SUPPLIES AND MATERIALS 274,910 165,147
FIXED CHGS. & CONTRIB. 149 68
TRAVEL 1,858 1,473
EQUIPMENT 16,460 5,311
LIGHT/POWER/HEAT 749,722 159,197
TOTAL OTHER OPERATING EXP 2,192,017 379,775
====== ======
TOTAL OPER & MAINTENANCE OF
PLANT 3,574,703 1,735,120
(85.00) (85.00)
====== ======
VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,514,227
(82.39)
UNCLASSIFIED POSITIONS 479,160
(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 SERVICE 2,563,761
(95.39)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,826,181
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 1,478,353
STIPEND 2,000
SCHOLARSHIPS 638,439
TOTAL OTHER OPERATING EXP 7,687,064
====== ======
TOTAL AUXILIARY ENTERPRISES 10,250,825
(95.39)
====== ======
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 4,707,952 3,697,636
TOTAL FRINGE BENEFITS 4,707,952 3,697,636
====== ======
TOTAL EMPLOYEE BENEFITS 4,707,952 3,697,636
====== ======
X. NON-RECURRING APPRO
FORMULA ADJUSTMENT 304,315 304,315
TOTAL NON-RECURRING APPRO. 304,315 304,315
====== ======
TOTAL NON-RECURRING 304,315 304,315
====== ======
TOTAL S. C. STATE COLLEGE 43,087,083 19,039,876
TOTAL AUTHORIZED FTE POSIT (788.63) (573.22)
====== ======
SECTION 23A
UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,549,783 4,433,719
(495.92) (217.11)
UNCLASSIFIED POSITIONS 56,590,981 47,068,398
(1,096.44) (891.80)
NEW POSITIONS:
ASSISTANT PROFESSORS
(75.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 824,145 569,803
OVERTIME 34,385 23,750
PART-TIME FACULTY 3,659,499 2,527,643
SUMMER FACULTY 4,701,884 3,247,627
GRADUATE ASSISTANTS 6,005,826 3,257,538
STUDENT EARNINGS 726,326 501,679
TOTAL PERSONAL SERVICE 82,092,829 61,630,157
(1,667.36) (1,108.91)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,434,182
SUPPLIES & MATERIALS 3,679,705
FIXED CHGS. & CONTRIB. 902,844
TRAVEL 1,782,062
EQUIPMENT 2,977,361
STIPENDS- 3,732
SCHOLARSHIPS 4,329,726
INTEREST 17,879
TOTAL OTHER OPERATING EXP 18,127,491
TOTAL INSTRUCTION-GENERAL 100,220,320 61,630,157
(1,667.36) (1,108.91)
====== ======
B. RESTRICTED:
OTHER PERSONAL SERVICE:
GRADUATE ASSISTANTS 10,504
STUDENT EARNINGS 360,110
TOTAL PERSONAL SERVICE 370,614
TOTAL INSTRUCTION-REST 370,614
====== ======
TOTAL INSTRUCTION 100,590,934 61,630,157
(1,667.36) (1,108.91)
====== ======
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,392,248 596,770
(83.71) (29.22)
UNCLASSIFIED POSITIONS 960,699 513,114
(70.49) (9.94)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 679,223 588,779
OVERTIME 4,192 2,895
PART-TIME FACULTY 439,454 348,397
SUMMER FACULTY 9,870 6,817
GRADUATE ASSISTANTS 660,651 501,180
STUDENT EARNINGS 117,078 80,867
TOTAL PERSONAL SERVICE 4,263,415 2,638,819
(154.20) (39.16)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,464,551 465,723
SUPPLIES & MATERIALS 1,867,249 468,511
FIXED CHGS. & CONTRIB. 530,393 111,250
TRAVEL 734,351
EQUIPMENT 2,501,562
LIGHT, POWER, HEAT 15,226 5,777
STIPENDS 48,062 18,238
SCHOLARSHIPS 103,722
INTEREST 35 15
TOTAL OTHER OPERATING EXP 7,265,151 1,069,514
TOTAL RESEARCH-GENERAL 11,528,566 3,708,333
(154.20) (39.16)
====== ======
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 416,835
(140.21)
UNCLASSIFIED POSITIONS 7,024,045
(278.73)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 329,278
OVERTIME 3,411
PART-TIME FACULTY 653,859
SUMMER FACULTY 7,668
GRADUATE ASSISTANTS 979,362
STUDENT EARNINGS 130,773
TOTAL PERSONAL SERVICE 9,545,231
(418.94)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 4,675,849
SUPPLIES & MATERIALS- 4,865,126
FIXED CHGS. & CONTRIB.- 1,427,265
TRAVEL- 3,016,699
EQUIPMENT- 5,926,859
LIGHT, POWER, HEAT- 2,354
STIPENDS- 706,382
SCHOLARSHIPS- 338,577
TOTAL OTHER OPERATING EXP 20,959,111
PERMANENT IMPROVEMENTS
TOTAL RESEARCH-RESTRICTED 30,504,342
(418.94)
====== ======
TOTAL RESEARCH 42,032,908 3,708,333
(573.14) (39.16)
====== ======
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,406,072 478,843
(52.88) (21.60)
UNCLASSIFIED POSITIONS 1,350,224 419,528
(28.90) (8.13)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 426,636 175,046
OVERTIME 172,530 119,168
PART-TIME FACULTY 208,414 99,090
SUMMER FACULTY 13,571 9,374
GRADUATE ASSISTANTS 252,909 129,823
STUDENT EARNINGS 186,707 128,960
TOTAL PERSONAL SERVICE 4,017,063 1,559,832
(81.78) (29.73)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,296,008
SUPPLIES & MATERIALS 1,614,283
FIXED CHGS. & CONTRIB. 219,640
TRAVEL 557,543
EQUIPMENT 485,808
INTEREST 4
STIPENDS 19,970
SCHOLARSHIPS 43,657
TOTAL OTHER OPERATING EXP 7,236,913
TOTAL PUBLIC SERVICE-GEN 11,253,976 1,559,832
(81.78) (29.73)
====== ======
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,023,978
(86.75)
UNCLASSIFIED POSITIONS 1,717,149
(48.02)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 719,709
O.T. & SHIFT DIFFER. 8,774
PART-TIME FACULTY 332,575
SUMMER SCHOOL FACULTY 7,381
GRADUATE ASSISTANTS 459,309
STUDENT EARNINGS 73,578
TOTAL PERSONAL SERVICE 5,342,453
(134.77)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,528,559
SUPPLIES AND MATERIALS 2,790,505
FIXED CHGS. & CONTRIB. 306,993
TRAVEL 1,038,329
EQUIPMENT 411,560
LIGHT/POWER/HEAT 24,124
STIPEND 1,183,526
SCHOLARSHIPS 1,403,058
TOTAL OTHER OPERATING EXP 9,686,654
TOTAL PUBLIC SERVICE-REST 15,029,107
(134.77)
====== ======
SPECIAL ITEMS
ALLOC EIA-SCHL CNCL PROJ 173,735
TOTAL SPECIAL ITEMS 173,735
TOTAL PUBLIC SERVICE-REST 173,735
====== ======
TOTAL PUBLIC SERVICE 26,456,818 1,559,832
(216.55) (29.73)
====== ======
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,142,114 1,680,942
(106.35) (82.30)
UNCLASSIFIED POSITIONS 1,784,388 1,532,639
(40.35) (29.69)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 141,505 97,739
OVERTIME 400 276
GRADUATE ASSISTANTS 158,701 109,616
STUDENT EARNINGS 230,028 158,882
TOTAL PERSONAL SERVICE 4,457,136 3,580,094
(146.70) (111.99)
OTHER OPERATING EXPENSES
SUPPLIES & MATERIALS 315,923
FIXED CHGS. & CONTRIB. 172,404
TRAVEL 62,412
EQUIPMENT 3,597,448
SCHOLARSHIPS 948
TOTAL OTHER OPERATING EXP 4,149,135
TOTAL ACAD
SUPP-LIBRARY-GENERAL 8,606,271 3,580,094
(146.70) (111.99)
====== ======
2. RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE
GRADUATE ASSISTANTS 856
STUDENT EARNINGS 30,437
TOTAL PERSONAL SERVICE 31,293
TOTAL ACAD
SUPP-LIBRARY-RESTRICTED 31,293
====== ======
TOTAL ACAD SUPP LIBRARY 8,637,564 3,580,094
(146.70) (111.99)
====== ======
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,543,156 4,155,248
(305.76) (189.89)
UNCLASSIFIED POSITIONS 2,634,624 1,267,030
(43.62) (24.55)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 265,640 183,480
OVERTIME 6,522 4,505
PART-TIME FACULTY 8,228 5,683
GRADUATE ASSISTANTS 142,102 98,151
STUDENT EARNINGS 151,636 104,736
TOTAL PERSONAL SERVICE 9,751,908 5,818,833
(349.38) (214.44)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 549,835
SUPPLIES & MATERIALS 997,234
FIXED CHGS. & CONTRIB. 1,363,811
TRAVEL 305,408
EQUIPMENT 2,389,938
INTEREST 49,260
SCHOLARSHIPS 22,500
TOTAL OTHER OPERATING EXP 5,677,986
TOTAL ACAD SUPP-OTHER ACAD
SUPP-GEN 15,429,894 5,818,833
(349.38) (214.44)
====== ======
2. RESTRICTED
OTHER PERSONAL SERVICE:
GRADUATE ASSISTANTS 814
STUDENT EARNINGS 28,946
TOTAL PERSONAL SERVICE 29,760
TOTAL ACAD SUPP-OTHER ACAD
SUPP-REST 29,760
====== ======
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 15,459,654 5,818,833
(349.38) (214.44)
====== ======
TOTAL ACADEMIC SUPPORT 24,097,218 9,398,927
(496.08) (326.43)
====== ======
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,830,661 3,578,572
(142.63) (129.22)
NEW POSITIONS:
ACADEMIC ADVISORS
(1.00)
UNCLASSIFIED POSITIONS 305,834 305,834
(14.54) (14.54)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 211,340 145,974
OVERTIME 8,266 5,709
PART-TIME FACULTY 1,419 980
GRADUATE ASSISTANTS 452,252 312,374
STUDENT EARNINGS 494,056 341,248
TOTAL PERSONAL SERVICE 5,303,828 4,690,691
(158.17) (143.76)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,276,396
SUPPLIES & MATERIALS 894,286
FIXED CHGS. & CONTRIB. 330,966
TRAVEL 293,964
EQUIPMENT 247,321
PURCHASES FOR RESALE 140
SCHOLARSHIPS 47,074
TOTAL OTHER OPERATING EXP 3,090,147
TOTAL STUDENT SERVICES-GEN 8,393,975 4,690,691
(158.17) (143.76)
====== ======
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 23,885
(1.20)
OTHER PERSONAL SERVICE:
GRADUATE ASSISTANTS 4,302
STUDENT EARNINGS 209,556
TOTAL PERSONAL SERVICE 237,743
(1.20)
OTHER OPERATING EXPENSES:
SUPPLIES & MATERIALS 33,100
TOTAL OTHER OPERATING EXP 33,100
TOTAL STUDENT
SERVICES-RESTRICTED 270,843
(1.20)
====== ======
TOTAL STUDENT SERVICES 8,664,818 4,690,691
(159.37) (143.76)
====== ======
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
PRESIDENT 119,574 119,574
(1.00) (1.00)
CLASSIFIED POSITIONS 12,408,087 10,225,189
(529.99) (419.00)
NEW POSITIONS:
CREDIT PROG. CORD.
(1.00)
UNCLASSIFIED POSITIONS 1,993,814 847,314
(34.00) (16.56)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 133,985 92,544
PER DIEM 27,926 19,289
OVERTIME 19,238 13,288
PART-TIME FACULTY 34,933 24,129
GRADUATE ASSISTANTS 29,489 20,368
STUDENT EARNINGS 90,092 62,227
TOTAL PERSONAL SERVICE 14,857,138 11,423,922
(565.99) (436.56)
OTHER OPERATING EXPENSES:
SUPPLIES & MATERIALS 273,510
FIXED CHGS. & CONTRIB. 77,320
TRAVEL 122,416
EQUIPMENT 343,824
INTEREST 284,470
SCHOLARSHIPS 19,385
TOTAL OTHER OPERATING EXP 1,120,925
TOTAL INSTITUTIONAL
SUPP-GENERAL 15,978,063 11,423,922
(565.99) (436.56)
====== ======
B. RESTRICTED
OTHER PERSONAL SERVICE:
GRADUATE ASSISTANTS 2,297
STUDENT EARNINGS 81,748
TOTAL PERSONAL SERVICE 84,045
OTHER OPERATING EXPENSES:
TOTAL INSTITUTIONAL
SUPP-RESTRICTED 84,045
====== ======
TOTAL INSTITUTIONAL SUPPORT 16,062,108 11,423,922
(565.99) (436.56)
====== ======
VII. OPERATION & MAINTENANCE
OF PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,549,746 8,193,582
(439.79) (360.22)
UNCLASSIFIED POSITIONS 166,005
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 224,275 154,909
OVERTIME 235,913 162,947
PART-TIME FACULTY 2,691 1,859
GRADUATE ASSISTANTS 3,999 2,762
STUDENT EARNINGS 66,023 45,603
TOTAL PERSONAL SERVICE 10,248,652 8,561,662
(442.79) (360.22)
OTHER OPERATING EXPENSES:
SUPPLIES & MATERIALS 383,761
FIXED CHGS. & CONTRIB. 236,050
TRAVEL 90,113
EQUIPMENT 253,638
LIGHT, POWER, HEAT 12,787,066
SCHOLARSHIPS 4,283
TOTAL OTHER OPERATING EXP 13,754,911
TOTAL OPER & MAINT OF
PLANT-GENERAL 24,003,563 8,561,662
(442.79) (360.22)
====== ======
B. RESTRICTED
OTHER PERSONAL SERVICE:
GRADUATE ASSISTANTS 4,097
STUDENT EARNINGS 145,752
TOTAL PERSONAL SERVICE 149,849
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 155,974
FIXED CHGS. & CONTRIB. 4,210
TOTAL OTHER OPERATING EXP 160,184
TOTAL OPER & MAINT OF
PLANT-RESTRICTED 310,033
====== ======
TOTAL OPER & MAINTENANCE OF
PLANT 24,313,596 8,561,662
(442.79) (360.22)
====== ======
VIII. SCHOLARSHIPS
A. RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
GRADUATE ASSISTANTS 15,449
STUDENT EARNINGS 35,350
TOTAL PERSONAL SERVICE 50,799
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,625
SUPPLIES AND MATERIALS 22,222
FIXED CHGS. & CONTRIB. 2,397
STIPEND 3,028
SCHOLARSHIPS 11,174,468
TOTAL OTHER OPERATING EXP 11,204,740
====== ======
TOTAL SCHOLARSHIPS 11,255,539
====== ======
IX. AUXILIARY
RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,718,806
(226.72)
UNCLASSIFIED POSITIONS 2,607,777
(60.01)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,388,338
OVERTIME 124,291
PART-TIME FACULTY 67,996
GRADUATE ASSISTANTS 324,629
STUDENT EARNINGS 841,201
TOTAL PERSONAL SERVICE 10,073,038
(286.73)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,907,111
SUPPLIES & MATERIALS 2,475,112
FIXED CHGS. & CONTRIB. 670,150
TRAVEL 371,918
EQUIPMENT 771,677
PURCHASES FOR RESALE 1,325,412
LIGHT, POWER, HEAT 2,769,425
SCHOLARSHIPS 11,231
INTEREST 91,786
TOTAL OTHER OPERATING EXP 22,393,822
PERMANENT IMPROVEMENTS
LAND 7,141
TOTAL PERM IMPROVEMENTS 7,141
====== ======
TOTAL AUXILIARY-RESTRICTED 32,474,001
(286.73)
====== ======
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 1,828,185
TOTAL PERSONAL SERVICE 1,828,185
TOTAL BASE PAY INCREASE 1,828,185
====== ======
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB 31,448,298 18,645,546
TOTAL FRINGE BENEFITS 31,448,298 18,645,546
TOTAL STATE EMPLOYER
CONTRIBUTIONS 31,448,298 18,645,546
====== ======
TOTAL EMPLOYEE BENEFITS 33,276,483 18,645,546
====== ======
XI. SPECIAL ITEMS:
SMALL BUSINESS DEVELOPMENT
CENTER 676,900 676,900
TOTAL SPECIAL ITEMS 676,900 676,900
====== ======
TOTAL SPECIAL ITEMS 676,900 676,900
====== ======
XII. NON RECURRING APPRO
FORMULA ADJUSTMENT 1,960,724 1,960,724
TOTAL NON-RECURRING APPRO. 1,960,724 1,960,724
====== ======
TOTAL NON-RECURRING 1,960,724 1,960,724
====== ======
TOTAL UNIV OF SC 321,862,047 122,256,694
TOTAL AUTHORIZED FTE POSIT (4,408.01) (2,444.77)
====== ======
SECTION 23B
U S C - MEDICAL SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 919,547 714,344
(41.00) (32.00)
UNCLASSIFIED POSITIONS 8,249,463 7,957,917
(110.74) (106.74)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 109,996 109,996
PART-TIME FACULTY 91,865 91,865
GRADUATE ASSISTANTS 203,553 203,553
STUDENT EARNINGS 19,466 19,466
TOTAL PERSONAL SERVICE 9,593,890 9,097,141
(151.74) (138.74)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,813,339 1,813,339
SUPPLIES AND MATERIALS 376,543 376,543
FIXED CHGS. & CONTRIB. 76,578 76,578
TOTAL OTHER OPERATING EXP 2,266,460 2,266,460
====== ======
TOTAL INSTRUCTION 11,860,350 11,363,601
(151.74) (138.74)
====== ======
II. RESEARCH
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSTIONS- 1,636,507
(68.00)
UNCLASSIFIED POSITIONS- 1,270,396
(32.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 306,547
OVERTIME- 2,000
GRADUATE ASSISTANTS- 250,000
STUDENT EARNINGS- 79,988
TOTAL PERSONAL SERVICE 3,545,438
(100.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 613,664
SUPPLIES & MATERIALS- 1,030,000
FIXED CHGS. & CONTRIB.- 3,000
TRAVEL- 155,000
EQUIPMENT- 560,000
SCHOLARSHIPS 500
TOTAL OTHER OPERATING EXP 2,362,164
====== ======
TOTAL RESEARCH 5,907,602
(100.00)
====== ======
III. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 163,792
(5.00)
UNCLASSIFIED POSITIONS- 1,458,913
(22.62)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 85,736
PART-TIME FACULTY 300
GRADUATE ASSISTANTS- 36,894
TOTAL PERSONAL SERVICE 1,745,635
(27.62)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 591,604
SUPPLIES & MATERIALS- 50,000
FIXED CHGS. & CONTRIB.- 5,000
TRAVEL- 25,000
EQUIPMENT- 157,201
SCHOLARSHIPS- 27,000
TOTAL OTHER OPERATING EXP 855,805
====== ======
TOTAL PUBLIC SERVICE 2,601,440
(27.62)
====== ======
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 221,780 221,780
(10.50) (10.50)
UNCLASSIFIED POSITIONS 211,849 211,849
(6.00) (6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,668 12,668
GRADUATE ASSISTANTS 14,505 14,505
TOTAL PERSONAL SERVICE 460,802 460,802
(16.50) (16.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 305,094 305,094
SUPPLIES AND MATERIALS 37,616 37,616
FIXED CHGS. & CONTRIB. 28,377 28,377
TOTAL OTHER OPERATING EXP 371,087 371,087
TOTAL ACADEMIC SUPPORT-LIB 831,889 831,889
(16.50) (16.50)
====== ======
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 222,318 222,318
(9.00) (9.00)
UNCLASSIFIED POSITIONS 327,662 327,662
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,307 20,307
GRADUATE ASSISTANTS 4,835 4,835
STUDENT EARNINGS 21,757 21,757
TOTAL PERSONAL SERVICE 596,879 596,879
(12.00) (12.00)
CONTRACTUAL SERVICES 209,191 209,191
SUPPLIES AND MATERIALS 59,954 59,954
FIXED CHGS. & CONTRIB. 55,390 55,390
TOTAL OTHER OPERATING EXP 324,535 324,535
TOTAL ACAD SUPP-OTHER 921,414 921,414
(12.00) (12.00)
====== ======
TOTAL ACADEMIC SUPPORT 1,753,303 1,753,303
(28.50) (28.50)
====== ======
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 166,059 166,059
(8.00) (8.00)
UNCLASSIFIED POSITIONS- 135,250 135,250
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 5,318 5,318
STUDENT EARNINGS- 1,209 1,209
TOTAL PERSONAL SERVICE 307,836 307,836
(10.00) (10.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 51,939 51,939
SUPPLIES & MATERIALS- 39,695 39,695
FIXED CHGS. & CONTRIB.- 5,947 5,947
TOTAL OTHER OPERATING EXP 97,581 97,581
====== ======
TOTAL STUDENT SERVICES 405,417 405,417
(10.00) (10.00)
====== ======
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 416,721 416,721
(8.50) (8.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 43,515 43,515
TOTAL PERSONAL SERVICE 460,236 460,236
(8.50) (8.50)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES- 894,987 894,987
SUPPLIES & MATERIALS- 38,680 38,680
FIXED CHGS. & CONTRIB.- 311,761 311,761
TOTAL OTHER OPERATING EXP 1,245,428 1,245,428
====== ======
TOTAL INSTITUTIONAL SUPPORT 1,705,664 1,705,664
(8.50) (8.50)
====== ======
VII. OPERATION & MAINTENANCE
OF PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 144,306 144,306
(8.00) (8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 33,845 33,845
TOTAL PERSONAL SERVICE 178,151 178,151
(8.00) (8.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 520,779 520,779
SUPPLIES & MATERIALS- 27,705 27,705
FIXED CHGS. & CONTRIB.- 72,531 72,531
LIGHT, POWER, HEAT- 611,289 611,289
TOTAL OTHER OPERATING EXP 1,232,304 1,232,304
====== ======
TOTAL OPERATION & MAINT 1,410,455 1,410,455
(8.00) (8.00)
====== ======
VIII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE- 200,290
TOTAL PERSONAL SERVICE 200,290
TOTAL BASE PAY INCREASE 200,290
====== ======
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 2,847,038 2,073,753
TOTAL FRINGE BENEFITS 2,847,038 2,073,753
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,847,038 2,073,753
====== ======
TOTAL EMPLOYEE BENEFITS 3,047,328 2,073,753
====== ======
IX. NON-RECURRING -
APPROPRIATION
FORMULA ADJUSTMENT 302,946 302,946
TOTAL NON-RECURRING APPRO. 302,946 302,946
====== ======
TOTAL NON-RECURRING 302,946 302,946
====== ======
TOTAL U S C - MEDICAL SCHOOL 28,994,505 19,015,139
TOTAL AUTHORIZED FTE POSIT (334.36) (193.74)
====== ======
SECTION 23C
U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 167,642 153,488
(9.00) (8.00)
UNCLASSIFIED POSITIONS- 4,086,504 2,702,397
(109.11) (78.27)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 22,749 4,429
PART-TIME FACULTY- 582,269 113,359
SUMMER FACULTY 346,190 67,398
STUDENT EARNINGS- 184,365 35,893
TOTAL PERSONAL SERVICE 5,389,719 3,076,964
(118.11) (86.27)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 98,322 76,485
SUPPLIES & MATERIALS- 109,982 85,483
FIXED CHGS. & CONTRIB.- 20,563 15,983
TRAVEL- 69,297
EQUIPMENT- 63,941
SCHOLARSHIPS- 481
TOTAL OTHER OPERATING EXP 362,586 177,951
TOTAL INSTRUCTION-GENERAL 5,752,305 3,254,915
(118.11) (86.27)
====== ======
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS- 114,419
TOTAL PERSONAL SERVICE 114,419
TOTAL INSTRUCTION-RESTRICTED 114,419
====== ======
TOTAL INSTRUCTION 5,866,724 3,254,915
(118.11) (86.27)
====== ======
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 8,913 1,735
PART-TIME FACULTY- 9,413 1,832
STUDENT EARNINGS- 6,659 1,297
TOTAL PERSONAL SERVICE 24,985 4,864
OTHER OPERATING EXPENSES
SUPPLIES & MATERIALS- 3,625 1,626
TRAVEL- 3,361
EQUIPMENT- 3,934
TOTAL OTHER OPERATING EXP 10,920 1,626
TOTAL GENERAL 35,905 6,490
====== ======
B. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 13,352
STUDENT EARNINGS- 6,026
TOTAL PERSONAL SERVICE 19,378
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES- 2,694
SUPPLIES & MATERIALS- 10,654
EQUIPMENT- 1,812,002
TOTAL OTHER OPERATING EXP 1,825,350
TOTAL RESEARCH-RESTRICTED 1,844,728
====== ======
TOTAL RESEARCH 1,880,633 6,490
====== ======
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 91,049
(5.00)
UNCLASSIFIED POSITIONS- 29,738
(1.66)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 32,464 6,320
OVERTIME- 26 5
PART-TIME FACULTY- 43,367 8,443
STUDENT EARNINGS- 29,719 5,786
TOTAL PERSONAL SERVICE 226,363 20,554
(6.66)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 100,650 78,230
SUPPLIES & MATERIALS- 164,026 127,488
FIXED CHGS. & CONTRIB.- 37,952 29,498
TRAVEL- 12,967
EQUIPMENT- 22,359
LIGHT, POWER, HEAT- 150 117
TOTAL OTHER OPERATING EXP 338,104 235,333
TOTAL GENERAL 564,467 255,887
(6.66)
====== ======
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 14,271
(1.00)
UNCLASSIFIED POSITIONS- 109,301
(3.44)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 32,252
PART-TIME FACULTY- 40,219
SUMMER FACULTY- 20,640
GRADUATE ASSISTANTS- 1,200
STUDENT EARNINGS- 14,723
TOTAL PERSONAL SERVICE 232,606
(4.44)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 232,051
SUPPLIES & MATERIALS- 165,627
FIXED CHGS. & CONTRIB.- 18,215
TRAVEL- 11,429
EQUIPMENT- 5,859
LIGHT, POWER, HEAT- 737
STIPENDS- 92,315
SCHOLARSHIPS- 33,015
TOTAL OTHER OPERATING EXP 559,248
TOTAL PUBLIC SERVICE-REST 791,854
(4.44)
====== ======
TOTAL PUBLIC SERVICE 1,356,321 255,887
(11.10)
====== ======
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 105,381 87,074
(5.50) (4.90)
UNCLASSIFIED POSITIONS 151,900 116,109
(4.00) (3.18)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,626 1,290
TOTAL PERSONAL SERVICE 263,907 204,473
(9.50) (8.08)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 81,197 63,110
SUPPLIES AND MATERIALS 23,539 18,296
FIXED CHGS. & CONTRIB. 7,825 6,082
TRAVEL 1,898
EQUIPMENT 261,082
TOTAL OTHER OPERATING EXP 375,541 87,488
TOTAL ACAD SUPP-LIBRARY 639,448 291,961
(9.50) (8.08)
====== ======
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 140,236 58,554
(6.38) (3.20)
UNCLASSIFIED POSITIONS 121,771 57,867
(2.12) (.97)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,825 1,523
O.T. & SHIFT DIFFER. 2,671 520
PART-TIME FACULTY 1,909 371
STUDENT EARNINGS 1,059 206
TOTAL PERSONAL SERVICE 275,471 119,041
(8.50) (4.17)
CONTRACTUAL SERVICES 151,768 117,961
SUPPLIES AND MATERIALS 42,760 33,235
FIXED CHGS. & CONTRIB. 2,846 2,212
TRAVEL 9,791
INT EXP-LATE PAYMENTS 39 30
TOTAL OTHER OPERATING EXP 207,204 153,438
TOTAL ACAD SUPP-OTHER ACADEMIC
SUPP 482,675 272,479
(8.50) (4.17)
====== ======
TOTAL ACADEMIC SUPPORT 1,122,123 564,440
(18.00) (12.25)
====== ======
V. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 446,393 199,874
(25.87) (13.82)
UNCLASSIFIED POSITIONS 337,276 89,732
(8.65) (3.08)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 31,234 6,080
O.T. & SHIFT DIFFER. 351 69
PART-TIME FACULTY 16,461 3,205
STUDENT EARNINGS 29,774 5,796
TOTAL PERSONAL SERVICE 861,489 304,756
(34.52) (16.90)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 341,064 241,137
SUPPLIES AND MATERIALS 173,646 134,965
FIXED CHGS. & CONTRIB. 53,075 41,252
TRAVEL 82,270
EQUIPMENT 18,424
SCHOLARSHIPS 542
STIPEND 14,868 11,556
TOTAL OTHER OPERATING EXP 683,889 428,910
====== ======
TOTAL STUDENT SERVICES 1,545,378 733,666
(34.52) (16.90)
====== ======
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 461,752 293,631
(25.97) (12.57)
UNCLASSIFIED POSITIONS- 278,299 93,905
(3.93) (1.56)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 16,143 3,143
OVERTIME- 4,560 888
STUDENT EARNINGS- 15,766 3,069
TOTAL PERSONAL SERVICE 776,520 394,636
(29.90) (14.13)
OTHER OPERATING EXPENSES
SUPPLIES & MATERIALS- 282,752 219,767
FIXED CHGS. & CONTRIB.- 43,477 33,792
TRAVEL- 25,302
EQUIPMENT- 37,399
SCHOLARSHIPS- 142
INTEREST 39 30
TOTAL OTHER OPERATING EXP 389,111 253,589
TOTAL INSTITUTIONAL
SUPP-GENERAL 1,165,631 648,225
(29.90) (14.13)
====== ======
TOTAL INSTITUTIONAL SUPPORT 1,165,631 648,225
(29.90) (14.13)
====== ======
VII. OPERATION & MAINTENANCE
OF PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 347,338 297,932
(22.50) (18.00)
UNCLASSIFIED POSITIONS- 33,634
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 55,949 10,892
OVERTIME- 14,351 2,794
STUDENT EARNINGS- 36 7
TOTAL PERSONAL SERVICE 451,308 311,625
(23.50) (18.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES- 160,060 124,406
SUPPLIES & MATERIALS- 153,302 119,153
FIXED CHGS. & CONTRIB.- 62,967 48,941
TRAVEL- 1,379
EQUIPMENT- 16,008
LIGHT, POWER, HEAT- 467,371 363,261
TOTAL OTHER OPERATING EXP 861,087 655,761
PERMANENT IMPROVEMENTS
LAND 1,971 1,532
TOTAL PERM IMPROVEMENTS 1,971 1,532
====== ======
TOTAL OPER & MAINTENANCE OF
PLANT 1,314,366 968,918
(23.50) (18.00)
====== ======
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 270,017
SCHOLARSHIPS- 1,419,801
TOTAL OTHER OPERATING EXP 1,689,818
====== ======
TOTAL SCHOLARSHIPS 1,689,818
====== ======
IX. AUXILIARY
RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 73,358
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 23,215
OVERTIME- 3,187
GRADUATE ASSISTANTS- 2,196
STUDENT EARNINGS- 19,555
TOTAL PERSONAL SERVICE 121,511
(3.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 44,535
SUPPLIES & MATERIALS- 34,267
FIXED CHGS. & CONTRIB.- 7,506
TRAVEL- 439
EQUIPMENT- 8,217
PURCHASES FOR RESALE- 1,267,964
SCHOLARSHIPS- 19,118
TOTAL OTHER OPERATING EXP 1,382,046
====== ======
TOTAL AUXILIARY-RESTRICTED 1,503,557
(3.00)
====== ======
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE- 110,843
TOTAL PERSONAL SERVICE 110,843
TOTAL BASE PAY INCREASE 110,843
====== ======
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 1,804,089 940,758
TOTAL FRINGE BENEFITS 1,804,089 940,758
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,804,089 940,758
====== ======
TOTAL EMPLOYEE BENEFITS 1,914,932 940,758
====== ======
XI. NON RECURRING APPRO
FORMULA ADJUSTMENT 120,174 120,174
TOTAL NON-RECURRING APPRO. 120,174 120,174
====== ======
TOTAL NON-RECURRING 120,174 120,174
====== ======
TOTAL U S C - AIKEN CAMPUS 19,479,657 7,493,473
TOTAL AUTHORIZED FTE POSIT (238.13) (147.55)
====== ======
SECTION 23D
U S C - COASTAL CAROLINA CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 534,401 147,986
(26.14) (10.40)
UNCLASSIFIED POSITIONS- 5,478,423 3,250,989
(171.08) (86.08)
NEW POSITIONS:
ASSOCIATE PROFESSORS
(9.75)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 44,583 8,680
OVERTIME- 5,466 1,064
PART-TIME FACULTY- 797,213 155,205
SUMMER FACULTY 576,361 112,209
GRADUATE ASSISTANTS- 18,716 3,644
STUDENT EARNINGS- 179,514 34,948
TOTAL PERSONAL SERVICE 7,634,677 3,714,725
(206.97) (96.48)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 131,595 120,657
SUPPLIES & MATERIALS- 240,130 219,701
FIXED CHGS. & CONTRIB.- 65,541 59,965
TRAVEL- 133,123
EQUIPMENT- 236,567
TOTAL OTHER OPERATING EXP 806,956 400,323
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 11,310
(.50)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS- 132,750
TOTAL PERSONAL SERVICE 144,060
(.50)
SUPPLIES & MATERIALS- 771
TOTAL OTHER OPERATING EXP 771
TOTAL INSTRUCTION-REST 8,586,464 4,115,048
(207.47) (96.48)
====== ======
TOTAL INSTRUCTION 8,586,464 4,115,048
(207.47) (96.48)
====== ======
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS- 29,260
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 923 180
OVERTIME- 22 4
PART-TIME FACULTY 81,436 15,854
STUDENT EARNINGS- 23,972 4,667
TOTAL PERSONAL SERVICE 135,613 20,705
(2.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 47,113 43,105
SUPPLIES & MATERIALS- 28,895 26,437
FIXED CHGS. & CONTRIB.- 3,983 3,644
TRAVEL- 21,521
EQUIPMENT- 2,747
STIPENDS 4,840 4,428
TOTAL OTHER OPERATING EXP 109,099 77,614
TOTAL GENERAL 244,712 98,319
(2.00)
====== ======
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED 27,665
(1.12)
UNCLASSIFIED POSITIONS- 52,539
(.86)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 25,247
OVERTIME- 16
PART-TIME FACULTY 35,400
STUDENT EARNINGS- 35,534
TOTAL PERSONAL SERVICE 176,401
(1.98)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 10,831
SUPPLIES & MATERIALS- 26,054
FIXED CHGS. & CONTRIB.- 8,557
TRAVEL- 30,934
EQUIPMENT- 63,028
TOTAL OTHER OPERATING EXP 139,404
TOTAL RESEARCH-RESTRICTED 315,805
(1.98)
====== ======
TOTAL RESEARCH 560,517 98,319
(3.98)
====== ======
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 39,624 7,714
OVERTIME- 1,522 296
PART-TIME FACULTY- 16,372 3,187
SUMMER FACULTY 3,099 603
STUDENT EARNINGS 6,163 1,200
TOTAL PERSONAL SERVICE 66,780 13,000
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES- 77,017 70,465
SUPPLIES & MATERIALS- 84,807 77,592
FIXED CHGS. & CONTRIB.- 5,522 5,052
TRAVEL- 82,156
EQUIPMENT 1,327
TOTAL OTHER OPERATING EXP 250,829 153,109
TOTAL PUBLIC SERVICE-GEN 317,609 166,109
====== ======
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 13,356
(1.00)
UNCLASSIFIED POSITIONS- 61,966
(6.27)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 89,841
PART-TIME FACULTY- 87,482
SUMMER FACULTY- 5,757
GRADUATE ASSISTANTS- 13,706
STUDENT EARNINGS- 117,191
TOTAL PERSONAL SERVICE 389,299
(7.27)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES- 26,582
SUPPLIES & MATERIALS- 505,688
FIXED CHGS. & CONTRIB.- 22,716
TRAVEL- 164,864
EQUIPMENT- 183,950
SCHOLARSHIPS- 79,114
TOTAL OTHER OPERATING EXP 982,914
TOTAL PUBLIC
SERVICE-RESTRICTED 1,372,213
(7.27)
====== ======
TOTAL PUBLIC SERVICE 1,689,822 166,109
(7.27)
====== ======
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 152,977 62,319
(8.50) (4.39)
UNCLASSIFIED POSITIONS 169,425 78,408
(5.00) (2.86)
NEW POSITIONS:
ASSOCIATE LIBRARIANS
(1.50)
OTHER PERSONAL SERVICE:
GRADUATE ASSISTANTS 1,694 330
STUDENT EARNINGS 45,771 8,911
TOTAL PERSONAL SERVICE 369,867 149,968
(15.00) (7.25)
CONTRACTUAL SERVICES 82,505 75,486
SUPPLIES AND MATERIALS 23,513 21,513
FIXED CHGS. & CONTRIB. 5,688 5,204
TRAVEL 3,031
EQUIPMENT 273,993
TOTAL OTHER OPERATING EXP 388,730 102,203
TOTAL ACAD SUPP LIBRARY 758,597 252,171
(15.00) (7.25)
====== ======
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 218,259 51,233
(8.49) (2.86)
NEW POSITIONS:
COMPUTER TECH.
(1.00)
COMPUTER PROGRAMMER I
(2.00)
ADM. SPEC. A
(1.00)
UNCLASSIFIED POSITIONS 149,565 149,565
(3.48) (3.48)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,301 837
O.T. & SHIFT DIFFER. 372 73
GRADUATE ASSISTANTS 15,497 3,017
STUDENT EARNINGS 15,338 2,986
TOTAL PERSONAL SERVICE 403,332 207,711
(15.97) (6.34)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 122,273 111,870
SUPPLIES AND MATERIALS 33,435 30,590
FIXED CHGS. & CONTRIB. 3,069 2,808
TRAVEL 24,548
EQUIPMENT 60,236
SCHOLARSHIPS 86 79
TOTAL OTHER OPERATING EXP 243,647 145,347
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 646,979 353,058
(15.97) (6.34)
====== ======
TOTAL ACADEMIC SUPPORT 1,405,576 605,229
(30.97) (13.59)
====== ======
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 714,022 456,053
(30.51) (15.00)
NEW POSITIONS:
PROJECT DEVELOPER
(1.00)
STUDENT SERVICES PROG.
COORD.
(3.00)
UNCLASSIFIED POSITIONS- 131,989 46,071
(3.95) (1.40)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 130,236 25,355
OVERTIME- 608 118
PART-TIME FACULTY 19,409 3,779
GRADUATE ASSISTANTS 9,330 1,816
STUDENT EARNINGS 62,791 12,225
TOTAL PERSONAL SERVICE 1,068,385 545,417
(38.46) (16.40)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 478,077 437,404
SUPPLIES & MATERIALS- 349,430 319,702
FIXED CHGS. & CONTRIB.- 42,426 38,817
TRAVEL- 119,311
EQUIPMENT- 110,688
PURCHASES FOR RESALE 7,604 6,957
SCHOLARSHIPS 313,670
INTEREST 61 56
TOTAL OTHER OPERATING EXP 1,421,267 802,936
TOTAL STUDENT SERVICES-GEN 2,489,652 1,348,353
(38.46) (16.40)
====== ======
TOTAL STUDENT SERVICES 2,489,652 1,348,353
(38.46) (16.40)
====== ======
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 901,561 484,582
(37.50) (9.00)
NEW POSITIONS:
ALUMNI/DEV. PROG. COORD.
(1.00)
ALUMNI/DEV. MANAGER III
(1.00)
PUBLIC SAFETY OFFICER
(1.00)
ACCOUNTING TECH I
(1.00)
UNCLASSIFIED POSITIONS- 215,584 138,131
(4.45) (2.26)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 246,735 48,036
OVERTIME- 18,803 3,661
PART-TIME FACULTY- 36,585 7,123
GRADUATE ASSISTANTS- 10,019 1,950
STUDENT EARNINGS- 154,674 30,112
TOTAL PERSONAL SERVICE 1,583,961 713,595
(45.95) (11.26)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES- 4,475 4,094
SUPPLIES & MATERIALS- 474,960 434,552
FIXED CHGS. & CONTRIB.- 177,939 162,801
TRAVEL- 63,896
EQUIPMENT- 243,226
SCHOLARSHIPS- 9,285
TOTAL OTHER OPERATING EXP 973,781 601,447
====== ======
TOTAL INSTITUTIONAL SUPPORT 2,557,742 1,315,042
(45.95) (11.26)
====== ======
VII. OPERATION & MAINTENANCE
OF PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 791,127 359,020
(50.00) (15.01)
NEW POSITIONS:
CUSTODIAL WORKER II
(4.00)
GROUNDSKEEPER
(1.00)
TRADES WORKER
(1.00)
TRADES CRAFTMAN
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 18,835 3,667
OVERTIME- 3,173 618
STUDENT EARNINGS- 27,050 5,266
TOTAL PERSONAL SERVICE 840,185 368,571
(58.00) (15.01)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES- 132,166 120,922
SUPPLIES & MATERIALS- 314,319 287,578
FIXED CHGS. & CONTRIB.- 5,369 4,912
TRAVEL- 25,922
EQUIPMENT- 31,277
LIGHT, POWER, HEAT- 506,540 463,446
TOTAL OTHER OPERATING EXP 1,015,593 876,858
====== ======
TOTAL OPER & MAINTENANCE OF
PLANT 1,855,778 1,245,429
(58.00) (15.01)
====== ======
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES:
SCHOLARSHIPS- 2,165,227
TOTAL OTHER OPERATING EXP 2,165,227
====== ======
TOTAL SCHOLARSHIPS 2,165,227
====== ======
IX. AUXILIARY
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 151,840
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 113,218
OVERTIME- 13,117
PART TIME TEACHING
FACULTY-NON 2,477
STUDENT EARNINGS- 118,147
TOTAL PERSONAL SERVICE 398,799
(3.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 91,458
SUPPLIES & MATERIALS- 93,808
FIXED CHGS. & CONTRIB.- 2,933
TRAVEL- 8,649
EQUIPMENT- 35,556
PURCHASES FOR RESALE- 1,756,925
LIGHT, POWER, HEAT- 139,002
SCHOLARSHIPS- 1,719
TOTAL OTHER OPERATING EXP 2,130,050
====== ======
TOTAL AUXILIARY 2,528,849
(3.00)
====== ======
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE- 179,551
TOTAL PERSONAL SERVICE 179,551
TOTAL BASE PAY INCREASE 179,551
====== ======
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB 2,754,121 1,258,258
TOTAL FRINGE BENEFITS 2,754,121 1,258,258
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,754,121 1,258,258
====== ======
TOTAL EMPLOYEE BENEFITS 2,933,672 1,258,258
====== ======
XI. NON RECURRING APPRO
FORMULA ADJUSTMENT 158,133 158,133
TOTAL NON-RECURRING APPRO. 158,133 158,133
====== ======
TOTAL NON-RECURRING 158,133 158,133
====== ======
TOTAL U S C - COASTAL CAROLINA
CAMPUS 26,931,432 10,309,920
TOTAL AUTHORIZED FTE POS. (395.10) (152.74)
====== ======
SECTION 23E
U S C - SPARTANBURG CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 316,273 93,234
(15.85) (6.17)
UNCLASSIFIED POSITIONS- 5,026,672 3,954,287
(117.91) (98.63)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 32,353 6,299
OVERTIME- 437 85
PART-TIME FACULTY- 417,800 81,339
SUMMER FACULTY 507,480 98,798
GRADUATE ASSISTANTS- 375 73
STUDENT EARNINGS- 76,873 14,966
TOTAL PERSONAL SERVICE 6,378,263 4,249,081
(133.76) (104.80)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 76,597 57,880
SUPPLIES & MATERIALS- 107,120 80,532
FIXED CHGS. & CONTRIB.- 14,060 10,570
TRAVEL- 98,860
EQUIPMENT- 48,319
SCHOLARSHIPS- 6,884
TOTAL OTHER OPERATING EXP 351,840 148,982
TOTAL INSTRUCTION-GENERAL 6,730,103 4,398,063
(133.76) (104.80)
====== ======
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS- 150,868
TOTAL PERSONAL SERVICE 150,868
TOTAL INSTRUCTION-REST 150,868
====== ======
TOTAL INSTRUCTION 6,880,971 4,398,063
(133.76) (104.80)
====== ======
II. RESEARCH
RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 720
PART-TIME FACULTY 3,737
STUDENT EARNINGS- 1,874
TOTAL PERSONAL SERVICE 6,331
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 76
SUPPLIES & MATERIALS- 13,159
TRAVEL- 9,496
EQUIPMENT 18,402
TOTAL OTHER OPERATING EXP 41,133
====== ======
TOTAL RESEARCH 47,464
====== ======
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 35,540
(.65)
UNCLASSIFIED POSITIONS- 38,283 26,031
(3.50) (.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 27,482 5,350
STUDENT EARNINGS- 3,286 640
TOTAL PERSONAL SERVICE 104,591 32,021
(4.15) (.80)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 30,592 22,999
SUPPLIES & MATERIALS- 46,872 35,238
FIXED CHGS. & CONTRIB.- 3,581 2,692
TRAVEL- 3,613
EQUIPMENT- 5,147
SCHOLARSHIPS- 11,660
TOTAL OTHER OPERATING EXP 101,465 60,929
TOTAL PUBLIC SERVICE-GEN 206,056 92,950
(4.15) (.80)
====== ======
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 401,674
(25.60)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 102,770
OVERTIME- 1,282
PART-TIME FACULTY- 14,616
STUDENT EARNINGS- 8,095
TOTAL PERSONAL SERVICE 528,437
(25.60)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 69,614
SUPPLIES & MATERIALS- 106,851
FIXED CHGS. & CONTRIB.- 54,065
TRAVEL- 26,169
EQUIPMENT- 4,831
STIPENDS 4,435
SCHOLARSHIPS- 84,331
TOTAL OTHER OPERATING EXP 350,296
TOTAL PUBLIC SERVICE-REST 878,733
(25.60)
====== ======
TOTAL PUBLIC SERVICE 1,084,789 92,950
(29.75) (.80)
====== ======
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 121,613 74,734
(6.75) (5.00)
UNCLASSIFIED POSITIONS 145,175 128,301
(4.75) (3.92)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 33,640 6,549
GRADUATE ASSISTANTS 5,960 1,160
STUDENT EARNINGS 34,703 6,756
TOTAL PERSONAL SERVICE 341,091 217,500
(11.50) (8.92)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 63,568 47,790
SUPPLIES AND MATERIALS 45,942 34,539
FIXED CHGS. & CONTRIB. 4,687 3,524
TRAVEL 3,308
EQUIPMENT 462,762
TOTAL OTHER OPERATING EXP 580,267 85,853
TOTAL ACAD SUPP-LIBRARY 921,358 303,353
(11.50) (8.92)
====== ======
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 135,770 43,197
(6.00) (2.91)
UNCLASSIFIED POSITIONS 329,101 85,394
(5.75) (1.78)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,887 757
PART-TIME FACULTY 2,384 464
STUDENT EARNINGS 7,321 1,425
TOTAL PERSONAL SERVICE 478,463 131,237
(11.75) (4.69)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 99,413 74,738
SUPPLIES AND MATERIALS 41,807 31,430
FIXED CHGS. & CONTRIB. 49,601 37,289
TRAVEL 6,749
EQUIPMENT 75,224
SCHOLARSHIPS 21
TOTAL OTHER OPERATING EXP 272,815 143,457
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 751,278 274,694
(11.75) (4.69)
====== ======
TOTAL ACADEMIC SUPPORT 1,672,636 578,047
(23.25) (13.61)
====== ======
V. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 627,321 297,480
(28.12) (15.00)
UNCLASSIFIED POSITIONS 402,435 242,715
(9.38) (5.74)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 106,137 20,663
O.T. & SHIFT DIFFER. 1,971 384
PART-TIME FACULTY 29,232 5,691
GRADUATE ASSISTANTS 4,692 914
STUDENT EARNINGS 67,096 13,062
TOTAL PERSONAL SERVICE 1,238,884 580,909
(37.50) (20.74)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 310,598 233,505
SUPPLIES AND MATERIALS 190,211 142,999
FIXED CHGS. & CONTRIB. 47,011 35,342
TRAVEL 161,744
EQUIPMENT 21,460
LIGHT/POWER/HEAT 2,049 1,540
SCHOLARSHIPS 14,800
TOTAL OTHER OPERATING EXP 747,873 413,386
====== ======
TOTAL STUDENT SERVICES 1,986,757 994,295
(37.50) (20.74)
====== ======
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 771,797 320,741
(39.67) (13.40)
UNCLASSIFIED POSITIONS- 314,279 226,549
(5.40) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 145,131 28,255
OVERTIME- 23,995 4,672
PART-TIME FACULTY- 8,310 1,618
SUMMER FACULTY- 14,062 2,738
STUDENT EARNINGS- 89,420 17,409
TOTAL PERSONAL SERVICE 1,366,994 601,982
(45.07) (17.40)
OTHER OPERATING EXPENSES
SUPPLIES & MATERIALS- 272,251 204,676
FIXED CHRS. & CONTRIB.- 61,475 46,216
TRAVEL- 41,658
EQUIPMENT- 165,062
SCHOLARSHIPS- 3,105
INTEREST- 16,706 12,559
TOTAL OTHER OPERATING EXP 560,257 263,451
TOTAL INSTITUTIONAL SUPP-GEN 1,927,251 865,433
(45.07) (17.40)
====== ======
TOTAL INSTITUTIONAL SUPPORT 1,927,251 865,433
(45.07) (17.40)
====== ======
VII. OPERATION & MAINTENANCE
OF PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 488,911 303,946
(27.00) (20.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 23,591 4,593
OVERTIME- 1,808 352
STUDENT EARNINGS- 1,253 244
TOTAL PERSONAL SERVICE 515,563 309,135
(27.00) (20.80)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES- 288,263 216,714
SUPPLIES & MATERIALS- 200,183 150,496
FIXED CHGS. & CONTRIB.- 56,737 42,654
TRAVEL- 2,090
EQUIPMENT- 46,419
LIGHT, POWER, HEAT- 363,801 273,502
TOTAL OTHER OPERATING EXP 957,493 683,366
PERMANENT IMPROVEMENTS
LAND AND BUILDINGS 15,078 11,335
TOTAL PERM IMPROVEMENTS 15,078 11,335
====== ======
TOTAL OPER & MAINTENANCE OF
PLANT 1,488,134 1,003,836
(27.00) (20.80)
====== ======
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES- 250,334
SUPPLIES & MATERIALS- 27,247
SCHOLARSHIPS- 1,653,617
TOTAL OTHER OPERATING EXP 1,931,198
====== ======
TOTAL SCHOLARSHIPS 1,931,198
====== ======
IX. AUXILIARY
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 51,248
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 11,141
OVERTIME- 298
STUDENT EARNINGS- 33,800
TOTAL PERSONAL SERVICE 96,487
(2.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 24,349
SUPPLIES & MATERIALS- 12,950
FIXED CHGS. & CONTRIB.- 953
TRAVEL- 7,090
EQUIPMENT- 6,670
PURCHASES FOR RESALE 1,311,312
TOTAL OTHER OPERATING EXP 1,363,324
====== ======
TOTAL AUXILIARY 1,459,811
(2.00)
====== ======
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE- 120,312
TOTAL PERSONAL SERVICE 120,312
TOTAL BASE PAY INCREASE 120,312
====== ======
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 2,403,376 1,336,245
TOTAL FRINGE BENEFITS 2,403,376 1,336,245
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,403,376 1,336,245
====== ======
TOTAL EMPLOYEE BENEFITS 2,523,688 1,336,245
====== ======
XI. NON RECURRING APPRO
FORMULA ADJUSTMENT 18,463 18,463
TOTAL NON-RECURRING APPRO. 18,463 18,463
====== ======
TOTAL NON-RECURRING 18,463 18,463
====== ======
TOTAL USC - SPARTANBURG 21,021,162 9,287,332
TOTAL AUTHORIZED FTE POSIT (298.33) (178.15)
====== ======
SECTION 23F
U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 34,818 34,818
(1.40) (1.40)
UNCLASSIFIED POSITIONS- 727,284 429,877
(17.37) (11.20)
NEW POSITIONS:
ASSISTANT PROFESSORS
(1.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 12,473 12,473
PART-TIME FACULTY- 321,941 321,941
SUMMER FACULTY 89,648 89,648
STUDENT EARNINGS- 6,260 6,260
TOTAL PERSONAL SERVICE 1,192,424 895,017
(20.27) (12.60)
OTHER OPERATING EXPENSES:
SUPPLIES & MATERIALS- 30,208 29,397
FIXED CHGS. & CONTRIB.- 7,349 7,106
TRAVEL- 19,501
EQUIPMENT- 5,628
TOTAL OTHER OPERATING EXP 62,686 36,503
TOTAL INSTRUCTION-GENERAL 1,255,110 931,520
(20.27) (12.60)
====== ======
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS- 25,224
TOTAL PERSONAL SERVICE 25,224
TOTAL INSTRUCTION-REST 25,224
====== ======
TOTAL INSTRUCTION 1,280,334 931,520
(20.27) (12.60)
====== ======
II. RESEARCH
A. RESTRICTED:
OTHER PERSONAL SERVICE:
PART-TIME FACULTY- 3,600
TOTAL PERSONAL SERVICE 3,600
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 995
SUPPLIES & MATERIALS- 6,483
EQUIPMENT- 8,907
TOTAL OTHER OPERATING EXP 16,385
====== ======
TOTAL RESEARCH 19,985
====== ======
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 9,579
(1.00)
NEW POSITIONS:
PUB. RELATIONS/DEV.
DIRECTOR
(1.00)
TOTAL PERSONAL SERVICE 9,579
(2.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 13,447 13,002
SUPPLIES & MATERIALS- 1,203 1,163
TRAVEL- 39
TOTAL OTHER OPERATING EXP 14,689 14,165
TOTAL GENERAL 24,268 14,165
(2.00)
====== ======
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 60,240
(3.00)
OTHER PERSONAL SERVICE:
PART-TIME FACULTY- 66,756
TOTAL PERSONAL SERVICE 126,996
(3.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 209,309
SUPPLIES & MATERIALS- 12,400
FIXED CHGS. & CONTRIB.- 4,806
TRAVEL- 13,586
EQUIPMENT- 215
LIGHT, POWER & HEAT- 7,504
TOTAL OTHER OPERATING EXP 247,820
TOTAL PUBLIC SERVICE-REST 374,816
(3.00)
====== ======
TOTAL PUBLIC SERVICE 399,084 14,165
(5.00)
====== ======
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 31,130 31,130
(2.00) (2.00)
UNCLASSIFIED POSITIONS 34,790 22,959
(1.00) (.80)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 6,670 6,670
TOTAL PERSONAL SERVICE 72,590 60,759
(3.00) (2.80)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,958 1,893
SUPPLIES AND MATERIALS 8,381 8,104
FIXED CHGS. & CONTRIB. 840 812
TRAVEL 1,407
EQUIPMENT 84,442
TOTAL OTHER OPERATING EXP 97,028 10,809
TOTAL ACAD SUPP-LIBRARY 169,618 71,568
(3.00) (2.80)
====== ======
B. OTHER ACADEMIC SUPPORT
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 109,508
TOTAL OTHER OPERATING EXP 109,508
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 109,508
====== ======
TOTAL ACADEMIC SUPPORT 279,126 71,568
(3.00) (2.80)
====== ======
V. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 106,515 47,238
(5.00) (2.46)
UNCLASSIFIED POSITIONS 32,843 29,145
(.70) (.64)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,642 4,642
O.T. & SHIFT DIFFER. 224 224
STUDENT EARNINGS 11,422 11,422
TOTAL PERSONAL SERVICE 155,646 92,671
(5.70) (3.10)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 95,829 92,661
SUPPLIES AND MATERIALS 38,930 37,643
FIXED CHGS. & CONTRIB. 4,222 4,082
TRAVEL 6,227
EQUIPMENT 6,048
INT EXP-LATE PAYMENTS 258 249
TOTAL OTHER OPERATING EXP 151,514 134,635
====== ======
TOTAL STUDENT SERVICES 307,160 227,306
(5.70) (3.10)
====== ======
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 91,807 35,900
(3.50) (.84)
UNCLASSIFIED POSITIONS 211,353 59,975
(4.11) (1.36)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 11,459 11,459
O.T. & SHIFT DIFFER. 802 802
PART-TIME FACULTY 3,481 3,481
STUDENT EARNINGS 4,303 4,303
TOTAL PERSONAL SERVICE 323,205 115,920
(7.61) (2.20)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 5,563 5,379
SUPPLIES AND MATERIALS 9,304 8,996
FIXED CHGS. & CONTRIB. 8,666 8,380
TRAVEL 7,235
TOTAL OTHER OPERATING EXP 30,768 22,755
====== ======
TOTAL INSTITUTIONAL SUPPORT 353,973 138,675
(7.61) (2.20)
====== ======
VII. OPERATION & MAINTENANCE
OF PLANT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 25,957
(2.00)
OTHER PERSONAL SERVICE:
O.T. & SHIFT DIFFER. 267 267
TOTAL PERSONAL SERVICE 26,224 267
(2.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 66,250 64,060
SUPPLIES AND MATERIALS 9,941 9,612
FIXED CHGS. & CONTRIB. 9,969 9,639
EQUIPMENT 70
LIGHT/POWER/HEAT 50,772 49,094
TOTAL OTHER OPERATING EXP 137,002 132,405
====== ======
TOTAL OPER & MAINTENANCE OF
PLANT 163,226 132,672
(2.00)
====== ======
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES:
SCHOLARSHIPS- 219,103
TOTAL OTHER OPERATING EXP 219,103
====== ======
TOTAL SCHOLARSHIPS 219,103
====== ======
IX. AUXILIARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,863
(.10)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12
STUDENT EARNINGS 3,912
TOTAL PERSONAL SERVICE 5,787
(.10)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,068
SUPPLIES AND MATERIALS 4,159
FIXED CHGS. & CONTRIB. 2,653
PURCHASE FOR RESALE 182,676
TOTAL OTHER OPERATING EXP 197,556
====== ======
TOTAL AUXILIARY 203,343
(.10)
====== ======
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE- 26,948
TOTAL PERSONAL SERVICE 26,948
TOTAL BASE PAY INCREASE 26,948
====== ======
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 376,466 227,226
TOTAL FRINGE BENEFITS 376,466 227,226
TOTAL STATE EMPLOYER
CONTRIBUTIONS 376,466 227,226
====== ======
TOTAL EMPLOYEE BENEFITS 403,414 227,226
====== ======
XI. SPECIAL ITEMS:
FORMULA ADJUSTMENTS 1,187 1,187
TOTAL SPECIAL ITEMS 1,187 1,187
====== ======
TOTAL SPECIAL ITEMS 1,187 1,187
====== ======
XII. NON
RECURRING-APPROPRIATIONS
FORMULA ADJUSTMENT 26,610 26,610
TOTAL NON-RECURRING APPRO. 26,610 26,610
====== ======
TOTAL NON-RECURRING 26,610 26,610
====== ======
TOTAL U S C - BEAUFORT 3,656,545 1,770,929
TOTAL AUTHORIZED FTE POS. (43.68) (20.70)
====== ======