III. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions 187,339 149,294
(16.00) (12.80)
Unclassified Positions 231,556 182,045
(10.80) (8.64)
Other Personal Service:
Student Earnings 35,200 28,000
--------- ------------
Total Personal Service $ 454,095 $ 359,339
Other Operating Expenses:
Contractual Services 70,031 24,780
Supplies and Materials 16,017 5,849
Fixed Charges and
Contributions 2,416 886
Travel 3,220 1,181
Equipment 4,071 1,556
Library Books, Maps, and Film 246,466 79,940
--------- ------------
Total Other Operating
Expenses $ 342,221 $ 114,192
--------- ------------
Total Library $ 796,316 $ 473,531
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions 39,368 31,340
(3.00) (2.40)
Unclassified Positions 148,736 118,510
(3.60) (2.88)
Other Personal Service:
Student Earnings 2,760 2,160
--------- ------------
Total Personal Service $ 190,864 $ 152,010
Other Operating Expenses:
Contractual Services 33,271 12,098
Supplies and Materials 7,883 2,851
Travel 2,551 886
Equipment 8,245 3,150
--------- ------------
Total Other Operating
Expenses $ 51,950 $ 18,985
--------- ------------
Total Other Academic Support $ 242,814 $ 170,995
=========== ===========
Total Academic Support $ 1,039,130 $ 644,526
=========== ===========
IV. Student Services:
A. General:
Personal Service:
Classified Positions 514,985 411,259
(34.50) (27.60)
Unclassified Positions 157,513 126,010
(4.00) (3.20)
Other Personal Service:
Student Earnings 20,792 16,512
--------- ------------
Total Personal Service $ 693,290 $ 553,781
Other Operating Expenses:
Contractual Services 89,738 31,424
Supplies and Materials 73,827 26,149
Fixed Charges and
Contributions 4,337 1,517
Travel 17,319 6,104
Equipment 1,595
--------- ------------
Total Other Operating
Expenses $ 186,816 $ 65,194
Special Items:
Desegregation Funds 16,794 16,794
--------- ------------
Total Special Items $ 16,794 $ 16,794
--------- ------------
Total General $ 896,900 $ 635,769
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 18,250
(1.00)
Other Personal Service:
Student Earnings 112,581
--------- ------------
Total Personal Service $ 130,831
Other Operating Expenses:
Fixed Charges and
Contributions 1,019,169
--------- ------------
Total Other Operating
Expenses $ 1,019,169
--------- ------------
Total Restricted $ 1,150,000
=========== ===========
C. Designated:
Other Personal Service:
Temporary Positions 750
Student Earnings 1,500
--------- ------------
Total Personal Service $ 2,250
Other Operating Expenses:
Contractual Services 126,735
Supplies and Materials 30,070
Fixed Charges and
Contributions 17,345
Travel 3,400
Equipment 2,000
Library Books, Maps, and Film 3,200
--------- ------------
Total Other Operating
Expenses $ 182,750
--------- ------------
Total Designated $ 185,000
=========== ===========
Total Student Services $ 2,231,900 $ 635,769
=========== ===========
V. Institutional Support:
A. General:
Personal Service:
President 58,101 58,101
(1.00) (1.00)
Classified Positions 1,316,584 1,039,774
(91.50) (73.20)
New Positions:
Programmer III 32,248
(2.00)
Work Processing Supv. 12,783
(1.00)
Computer Operator I 11,363
(1.00)
Accountant 14,954
(1.00)
Dispatcher 8,981
(1.00)
Unclassified Positions 251,615 199,956
(7.00) (5.60)
Other Personal Service:
Per Diem 1,560 1,200
Student Earnings 44,072 30,072
--------- ------------
Total Personal Service $ 1,752,261 $ 1,329,1031
Other Operating Expenses:
Contractual Services 474,231 173,028
Supplies and Materials 130,176 45,344
Fixed Charges and
Contributions 58,369 20,909
Travel 27,367 10,032
Equipment 52,756 3,270
--------- ------------
Total Other Operating
Expenses $ 742,899 $ 252,583
--------- ------------
Total Institutional
Support $ 2,495,160 $ 1,581,686
=========== ===========
VI. Operation and Maintenance
of Plant:
A. General:
Personal Service:
Classified Positions 1,182,165 943,146
(102.00) (81.60)
New Positions:
Groundskeeper 7,677
(1.00)
Painters 22,726
(2.00)
Plumbers 12,291
(1.00)
Maintenance Mech 22,726
(2.00)
Electrician 12,291
(1.00)
Other Personal Service:
Student Earnings 10,400 8,000
--------- ------------
Total Personal Service $ 1,270,276 $ 951,146
Other Operating Expenses:
Contractual Services 2,115,823 952,935
Supplies and Materials 306,626 98,213
Fixed Charges and
Contributions 52,150 16,702
Travel 500 160
Equipment 21,500 6,889
--------- ------------
Total Other Operating
Expenses $ 2,496,599 $ 1,074,899
--------- ------------
Total Operation and Maintenance
of Plant $ 3,766,875 $ 2,026,045
=========== ===========
VII. Auxiliary Enterprises:
Personal Service:
Classified Positions 304,167
(24.16)
Other Personal Service:
Student Earnings 80,350
--------- ------------
Total Personal Service $ 384,517
Other Operating Expenses:
Contractual Services 2,444,180
Supplies and Materials 163,690
Contributions 42,500
Fixed Charges and
Contributions 243,535
Travel 16,950
Equipment 104,708
Purchase for Resale 951,340
--------- ------------
Total Other Operating
Expenses $ 3,966,903
--------- ------------
Total Auxiliary Enterprises $ 4,351,420
=========== ===========
III. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 201,042 145,844
--------- ------------
Total Personal Service $ 201,042 $ 145,844
--------- ------------
Total Salary Increments $ 201,042 $ 145,844
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 2,074,527 1,492,256
--------- ------------
Total Employer
Contributions $ 2,074,527 $ 1,492,256
--------- ------------
Total State Employer
Contributions $ 2,074,527 $ 1,492,2562
=========== ===========
Total Employee Benefits $ 2,275,569 $ 1,638,1001
=========== ===========
Total College of Charleston $ 25,467,486 $ 11,933,7217
=========== ===========
Total Authorized FTE Positions (543.61) (384.49)
SECTION 20
Francis Marion College
I. Instruction:
A. General:
Personal Service:
Classified Positions 129,122 95,021
(11.00) (8.58)
Unclassified Positions 2,226,650 1,612,980
(78.67) (60.78)
Other Personal Service:
Temporary Positions 142,900 100,312
Summer School Faculty 267,759 187,875
Student Earnings 17,772 13,226
--------- ------------
Total Personal Service $ 2,784,203 $ 2,009,414
Other Operating Expenses:
Contractual Services 260,430 200,535
Supplies and Materials 86,969 55,512
Travel 24,910 15,900
Equipment 5,012 2,391
--------- ------------
Total Other Operating
Expenses $ 377,321 $ 274,338
--------- ------------
Total Instruction $ 3,161,524 $ 2,283,752
=========== ===========
II. Research:
A. General:
Personal Service:
Classified Positions 26,750 19,260
(2.00) (1.56)
Unclassified Positions 34,632 24,935
(1.00) (.78)
Other Personal Service:
Student Earnings 457 317
--------- ------------
Total Personal Service $ 61,839 $ 44,512
Other Operating Expenses:
Contractual Services 106 68
Supplies and Materials 632 403
Travel 783 500
--------- ------------
Total Other Operating Expenses $ 1,521 $ 971
--------- ------------
Total Research $ 63,360 $ 45,483
=========== ===========
III Public Service:
A. General:
Other Personal Service:
Temporary Positions 1,374 968
--------- ------------
Total Personal Service $ 1,374 $ 968
Other Operating Expenses:
Contractual Services 56,106 34,000
Supplies and Materials 7,275 3,367
Travel 336 215
--------- ------------
Total Other Operating
Expenses $ 63,717 $ 37,582
--------- ------------
Total Public Service $ 65,091 $ 38,550
=========== ===========
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions 123,323 88,760
(11.00) (8.58)
Unclassified Positions 165,901 130,215
(8.00) (6.24)
Other Personal Service:
Student Earnings 6,500 3,988
--------- ------------
Total Personal Service $ 295,724 $ 222,963
Other Operating Expenses:
Contractual Services 29,704 18,960
Supplies and Materials 10,181 6,499
Travel 1,506 961
Equipment 8,415 5,371
Library Books, Maps, and Film 130,347 84,905
--------- ------------
Total Other Operating
Expenses $ 180,153 $ 116,696
--------- ------------
Total Library $ 475,877 $ 339,659
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions 90,068 64,935
(7.75) (6.05)
Unclassified Positions 66,350 47,772
(2.00) (1.56)
Other Personal Service:
Student Earnings 4,750 2,933
--------- ------------
Total Personal Service $ 161,168 $ 115,640
Other Operating Expenses:
Contractual Services 33,013 18,556
Supplies and Materials 13,307 8,494
Travel 8,145 5,199
Equipment 3,107 1,983
--------- ------------
Total Other Operating
Expenses $ 57,572 $ 34,232
--------- ------------
Total Other Academic Support $ 218,740 $ 149,872
=========== ===========
Total Academic Support $ 694,617 $ 489,531
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 247,602 171,481
(19.00) (14.24)
Unclassified Positions 252,983 184,187
(10.91) (8.51)
Other Personal Service:
Temporary Positions 6,193 4,401
Student Earnings 31,959 22,792
--------- ------------
Total Personal Service $ 538,737 $ 382,861
Other Operating Expenses:
Contractual Services 106,281 67,839
Supplies and Materials 51,395 32,805
Fixed Charges and
Contributions 14,086 5,800
Travel 41,620 26,566
Equipment 2,855 1,822
--------- ------------
Total Other Operating
Expenses $ 216,237 $ 134,832
--------- ------------
Total Student Services $ 754,974 $ 517,693
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
President 58,101 58,101
(1.00) (1.00)
Classified Positions 574,155 413,623
(37.00) (28.88)
Unclassified Positions 154,850 111,492
(4.00) (3.12)
Other Personal Service:
Temporary Positions 359 233
Per Diem 1,056 720
Student Earnings 12,856 9,017
--------- ------------
Total Personal Service $ 801,377 $ 593,186
Other Operating Expenses:
Contractual Services 166,180 106,073
Supplies and Materials 95,591 61,015
Fixed Charges and
Contributions 28,532 15,021
Travel 14,053 8,970
Equipment 1,331 849
--------- ------------
Total Other Operating
Expenses $ 305,687 $ 191,928
--------- ------------
Total Institutional Support $ 1,107,064 $ 785,114
=========== ===========
VII. Operation and Maintenance
of Plant:
A. General:
Personal Service:
Classified Positions 625,603 450,513
(56.00) (43.30)
Other Personal Service:
Temporary Positions 2,433 1,453
Overtime and Shift
Differential 3,056 2,160
Student Earnings 14,500 10,440
--------- ------------
Total Personal Service $ 645,592 $ 464,566
Other Operating Expenses:
Contractual Services 985,652 772,544
Supplies and Materials 139,644 91,928
Fixed Charges and
Contributions 73,320 46,800
Travel 613 391
Equipment 2,793 1,783
--------- ------------
Total Other Operating
Expenses $ 1,202,022 $ 913,446
--------- ------------
Total Operation and Maintenance
of Plant $ 1,847,614 $ 1,378,012
=========== ===========
VIII. Auxiliary Enterprises:
A. College Store:
Personal Service:
Classified Positions 39,975
(3.00)
Other Personal Service:
Temporary Positions 700
Student Earnings 600
--------- ------------
Total Personal Service $ 41,275
Other Operating Expenses:
Fixed Charges and
Contributions 5,500
Travel 1,500
Purchase for Resale 449,625
--------- ------------
Total Other Operating
Expenses $ 456,625
--------- ------------
Total College Store $ 497,900
=========== ===========
B. Student Housing:
Personal Service:
Classified Positions 8,410
(.50)
Other Personal Service:
Student Earnings 4,800
--------- ------------
Total Personal Service $ 13,210
Other Operating Expenses:
Contractual Services 72,699
Supplies and Materials 1,400
Fixed Charges and
Contributions 12,803
--------- ------------
Total Other Operating
Expenses $ 86,902
--------- ------------
Total Student Housing $ 100,112
=========== ===========
C. Food Service:
Personal Service:
Classified Positions 82,947
(8.00)
Other Personal Service:
Temporary Positions 2,500
Student Earnings 7,500
--------- ------------
Total Personal Service $ 92,947
Other Operating Expenses:
Contractual Services 1,150
Supplies and Materials 1,050
Fixed Charges and
Contributions 14,500
Travel 100
Equipment 5,000
Purchase for Resale 446,200
--------- ------------
Total Other Operating
Expenses $ 468,000
--------- ------------
Total Food Service $ 560,947
=========== ===========
Total Auxiliary Enterprises $ 1,158,959
=========== ===========
X. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 100,726 73,478
--------- ------------
Total Personal Service $ 100,726 $ 73,478
--------- ------------
Total Salary Increments $ 100,726 $ 73,478
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 946,772 662,343
--------- ------------
Total Employer Contributions $ 946,772 $ 662,343
--------- ------------
Total State Employer
Contributions $ 946,772 $ 662,343
=========== ===========
Total Employee Benefits $ 1,047,498 $ 735,821
=========== ===========
Total Francis Marion College $ 9,900,701 $ 6,273,956
=========== ===========
Total Authorized FTE Positions (260.83) (193.18)
SECTION 21
Lander College
I. Instruction:
A. General:
Personal Service:
Classified Positions 109,670 66,112
(9.25) (6.08)
Unclassified Positions 2,055,569 1,343,538
(73.85) (53.28)
New Position:
Assistant Professors 16,700
(.40)
Other Personal Service:
Temporary Positions 28,181
Part-Time Faculty 98,547 65,147
Summer School Faculty 200,432 131,600
Student Earnings 65,699 28,050
--------- ------------
Total Personal Service $ 2,574,798 $ 1,634,447
Other Operating Expenses:
Contractual Services 297,998 208,348
Supplies and Materials 73,609 28,706
Fixed Charges and
Contributions 23,783 6,226
Travel 54,308 10,444
Exhibits and Collections 470 285
Equipment 29,177 6,864
--------- ------------
Total Other Operating
Expenses $ 479,345 $ 260,873
--------- ------------
Total Instruction $ 3,054,143 $ 1,895,320
=========== ===========
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions 77,875 51,655
(5.75) (4.24)
Unclassified Positions 70,563 46,805
(3.00) (2.21)
Other Personal Service:
Temporary Positions 2,976 1,974
Student Earnings 19,729 5,577
--------- ------------
Total Personal Service $ 171,143 $ 106,011
Other Operating Expenses:
Contractual Services 6,045 3,657
Supplies and Materials 7,892 4,671
Fixed Charges and
Contributions 2,067 1,253
Travel 749 379
Library Books, Maps, and Film 98,716 58,897
--------- ------------
Total Other Operating
Expenses $ 115,469 $ 68,857
--------- ------------
Total Library $ 286,612 $ 174,868
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions 16,433 10,900
(1.00) (.74)
New Position:
Secretary I 852
(.10)
Unclassified Positions 33,949 16,549
(2.00) (.74)
Other Personal Service:
Student Earnings 8,372 1,051
--------- ------------
Total Personal Service $ 59,606 $ 28,500
Other Operating Expenses:
Contractual Services 42,176 7,696
Supplies and Materials 19,654 8,231
Fixed Charges and
Contributions 9,980 5,797
Travel 15,413 8,488
Equipment 6,578 3,987
--------- ------------
Total Other Operating
Expenses $ 93,801 $ 34,199
--------- ------------
Total Other Academic
Support $ 153,407 $ 62,699
=========== ===========
Total Academic Support $ 440,019 $ 237,567
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 311,723 206,768
(19.00) (14.00)
Unclassified Positions 35,688 23,672
(1.25) (.92)
Other Personal Service:
Temporary Positions 19,570 12,807
Student Earnings 59,930 22,444
--------- ------------
Total Personal Service $ 426,911 $ 265,691
Other Operating Expenses:
Contractual Services 103,083 30,682
Supplies and Materials 71,598 26,04
Fixed Charges and
Contributions 20,949 5,762
Travel 54,217 26,655
Equipment 10,122 6,873
--------- ------------
Total Other Operating
Expenses $ 259,969 $ 96,013
--------- ------------
Total Student Services $ 686,880 $ 361,704
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
President 58,101 58,101
(1.00) (1.00)
Classified Positions 623,705 413,708
(38.50) (28.37)
Unclassified Positions 116,388 77,201
(2.90) (2.14)
Other Personal Service:
Temporary Positions 39,186 26,005
Per Diem 1,500 987
Student Earnings 50,652 24,476
--------- ------------
Total Personal Service $ 889,532 $ 600,478
Other Operating Expenses:
Contractual Services 250,747 132,157
Supplies and Materials 95,520 48,193
Fixed Charges and
Contributions 14,827 8,683
Travel 23,177 11,143
Equipment 4,522 3,042
--------- ------------
Total Other Operating
Expenses $ 388,793 $ 203,218
--------- ------------
Total Institutional Support $ 1,278,325 $ 803,696
=========== ===========
VII. Operation and Maintenance
of Plant:
A. General:
Personal Service:
Classified Positions 453,745 300,972
(36.00) (26.53)
New Positions:
Custodial Worker II 2,564
(.26)
Electrician 4,105
(.26)
Other Personal Service:
Temporary Positions 13,615 9,039
Student Earnings 5,781 1,390
--------- ------------
Total Personal Service $ 479,810 $ 311,401
Other Operating Expenses:
Contractual Services 198,855 110,266
Supplies and Materials 2,759 1,524
Fixed Charges and
Contributions 60,923 36,027
Travel 552 330
Equipment 5,650 3,799
--------- ------------
Total Other Operating
Expenses $ 268,739 $ 151,946
--------- ------------
Total Operation and Maintenance
of Plant $ 748,549 $ 463,347
=========== ===========
VIII. Auxiliary Enterprises:
A. Food Service:
Other Operating Expenses:
Contractual Services 696,300
Supplies and Materials 3,700
Fixed Charges and
Contributions 50
Travel 100
Equipment 18,000
--------- ------------
Total Other Operating
Expenses $ 718,150
--------- ------------
Total Food Service $ 718,150
=========== ===========
B. Housing & Resident
Health Services:
Personal Service:
Classified Positions 21,203
(1.75)
Unclassified Positions 2,974
Other Personal Service:
Temporary Positions 4,400
Student Earnings 43,102
--------- ------------
Total Personal Service $ 71,679
Other Operating Expenses:
Contractual Services 494,000
Supplies and Materials 48,000
Fixed Charges and
Contributions 185,700
Travel 1,000
Equipment 25,000
--------- ------------
Total Other Operating
Expenses $ 753,700
--------- ------------
Total Housing & Resident Health
Services $ 825,379
=========== ===========
C. Bookstore:
Personal Service:
Classified Positions 35,223
(3.00)
Other Personal Service:
Temporary Positions 3,000
Student Earnings 13,000
--------- ------------
Total Personal Service $ 51,223
Other Operating Expenses:
Contractual Services 10,450
Supplies and Materials 450
Fixed Charges and
Contributions 200
Travel 350
Purchase for Resale 300,327
--------- ------------
Total Other Operating
Expenses $ 311,777
--------- ------------
Total Bookstore $ 363,000
=========== ===========
Total Auxiliary Enterprises $ 1,906,529
=========== ===========
IX. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 11,521
Increments-Unclassified 15,258
Increments-Continued 1982-83 79,920 54,180
--------- ------------
Total Personal Service $ 106,699 $ 54,180
--------- ------------
Total Salary Increments $ 106,699 $ 54,180
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 63,760
--------- ------------
Total Personal Service $ 63,760
--------- ------------
Total Base Pay Increase $ 63,760
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 798,295 600,447
--------- ------------
Total Employer Contributions $ 798,295 $ 600,447
--------- ------------
Total State Employer
Contributions $ 798,295 $ 600,447
=========== ===========
Total Employee Benefits $ 968,754 $ 654,627
=========== ===========
Total Lander College $ 9,083,199 $ 4,416,261
=========== ===========
Total Authorized FTE Positions (199.27) (140.25)
SECTION 22
S C State College
I. Instruction:
A. General:
Personal Service:
Classified Positions 363,722 354,722
(30.75) (30.00)
Unclassified Positions 4,340,364 4,230,542
(197.02) (188.88)
Other Personal Service:
Temporary Positions 33,493 33,493
Part-Time Faculty 15,245 375
Student Earnings 17,727 8,841
--------- ------------
Total Personal Service $ 4,770,551 $ 4,627,973
Other Operating Expenses:
Contractual Services 81,694 13,072
Supplies and Materials 76,954 11,290
Fixed Charges and
Contributions 11,348
Travel 37,716 12,666
Library Books, Maps, and Film 11,020 4,848
Equipment 66,085 14,986
--------- ------------
Total Other Operating
Expenses $ 284,817 $ 56,862
Special Items:
Scholarships Non-State 90,000
--------- ------------
Total Special Items $ 90,000
--------- ------------
Total General $ 5,145,368 $ 4,684,835
=========== ===========
B. Desegregation Plan:
Personal Service:
Classified Positions 10,103 10,103
(4.00) (4.00)
New Positions:
Added by Budget and
Control Board and
Joint Committee On
Personal Service,
Financing and Budgeting
Staff Asst I 11,818 11,818
(1.00) (1.00)
Unclassified Positions 523,203 523,203
(16.50) (16.50)
New Positions:
Added by Budget and
Control Board and
Joint Committee On
Personal Service,
Financing and Budgeting
Professors 123,200 123,200
(4.00) (4.00)
Chairpersons 66,000 66,000
(2.00) (2.00)
Assistant Professors 136,500 136,500
(7.00) (7.00)
Instructors 42,900 42,900
(3.00) (3.00)
Professors 107,200 107,200
--------- ------------
(5.00) (5.00)
Total Personal Service $ 1,020,924 $ 1,020,924
Other Operating Expenses:
Contractual Services 20,269 20,269
Supplies and Materials 9,603 9,603
Fixed Charges and
Contributions 1,089 1,089
Travel 8,372 8,372
Equipment 270,115 270,115
Library Books, Maps, and Film 478 478
--------- ------------
Total Other Operating
Expenses $ 309,926 $ 309,926
Special Items:
Renovations 100,000 100,000
Scholarships 65,000 65,000
--------- ------------
Total Special Items $ 165,000 $ 165,000
--------- ------------
Total Desegregation Plan $ 1,495,850 $ 1,495,850
=========== ===========
C. Restricted:
Personal Service:
Classified Positions 115,247
(12.00)
Unclassified Positions 123,522
(6.74)
Other Personal Services:
Temporary Positions 53,616
Part-Time Faculty 23,008
Summer School Faculty 168,421
Student Earnings 428,491
--------- ------------
Total Personal Service $ 912,305
Other Operating Expenses:
Contractual Services 45,575
Supplies and Materials 75,985
Fixed Charges and
Contributions 3,012
Travel 37,952
Library Books, Maps, and Film 1,100
Equipment 4,170
--------- ------------
Total Other Operating
Expenses $ 167,794
Special Items:
Stipends 40,000
Scholarships - Non-State 45,000
--------- ------------
Total Special Items $ 85,000
--------- ------------
Total Restricted $ 1,165,099
=========== ===========
Total Instruction $ 7,806,317 $ 6,180,685
=========== ===========
II. Research:
A. Restricted:
Personal Service:
Classified Positions 224,512
(19.00)
Unclassified Positions 304,761
(14.00)
Other Personal Service:
Temporary Positions 186,044
Part-Time Faculty 192,074
Student Earnings 79,239
--------- ------------
Total Personal Service $ 986,620
Other Operating Expenses:
Contractual Services 201,022
Supplies and Materials 88,234
Fixed Charges and
Contributions 1,079
Travel 42,738
Equipment 146,529
Library Books, Maps, and Film 824
--------- ------------
Total Other Operating
Expenses $ 480,426
Special Items:
Stipends 5,000
--------- ------------
Total Special Items $ 5,000
--------- ------------
Total Research $ 1,472,046
=========== ===========
III. Public Service:
A. General:
Other Personal Service:
Temporary Positions 13,356 13,356
--------- ------------
Total Personal Service $ 13,356 $ 13,356
Other Operating Expenses:
Contractual Services 2,097 2,097
Supplies and Materials 3,412 3,412
Fixed Charges and
Contributions 781 781
Travel 513 513
Equipment 709 709
--------- ------------
Total Other Operating Expenses $ 7,512 $ 7,512
--------- ------------
Total General $ 20,868 $ 20,868
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 72,000
(20.00)
Unclassified Positions 57,014
(7.00)
Other Personal Service:
Temporary Positions 10,000
Student Earnings 25,000
--------- ------------
Total Personal Service $ 164,014
Other Operating Expenses:
Contractual Services 33,992
Supplies and Materials 14,731
Fixed Charges and
Contributions 1,060
Travel 16,232
Equipment 21,481
--------- ------------
Total Other Operating
Expenses $ 87,496
Special Items:
Allocation to Other
State Agency 449,324
Stipends 80,000
Scholarships 25,000
--------- ------------
Total Special Items $ 554,324
--------- ------------
Total Restricted $ 805,834
=========== ===========
Total Public Service $ 826,702 $ 20,868
=========== ===========
IV. Academic Support:
A. Libraries:
1. General:
Personal Service:
Classified Positions 69,155 69,155
(6.00) (6.00)
Unclassified Positions 202,459 196,490
(8.00) (7.75)
--------- ------------
Total Personal Service $ 271,614 $ 265,645
Other Operating Expenses:
Contractual Services 8,381 7,827
Supplies and Materials 3,682 2,182
Fixed Charges and
Contributions 2,262 2,262
Travel 1,856 1,856
Library Books, Maps, and Film 40,450 40,450
--------- ------------
Total Other Operating
Expenses $ 56,631 $ 54,577
--------- ------------
Total General $ 328,245 $ 320,222
=========== ===========
2. Desegregation Plan:
Other Operating Expenses:
Library Books, Maps, and Film 67,131 67,131
--------- ------------
Total Other Operating
Expenses $ 67,131 $ 67,131
--------- ------------
Total Desegregation Plan: $ 67,131 $ 67,131
=========== ===========
3. Restricted:
Other Operating Expenses:
Library Books, Maps, and Film 1,000
--------- ------------
Total Other Operating Expenses $ 1,000
--------- ------------
Total Restricted $ 1,000
=========== ===========
Total Libraries $ 396,376 $ 387,353
=========== ===========
B. Other Academic Support:
1. Felton Laboratory School:
Personal Service:
Classified Positions 40,065 40,065
(5.00) (5.00)
Unclassified Positions 430,564 279,210
(25.00) (20.75)
Other Personal Service:
Temporary Positions 233 233
Student Earnings 2,700 2,700
--------- ------------
Total Personal Service $ 473,562 $ 322,208
Other Operating Expenses:
Contractual Services 4,756 871
Supplies and Materials 6,617 1,499
Fixed Charges and
Contributions 588 130
Travel 471 126
Library Books, Maps, and Film 143
--------- ------------
Total Other Operating
Expenses $ 12,575 $ 2,626
--------- ------------
Total Felton Laboratory
School $ 486,137 $ 324,834
=========== ===========
2. Instructional Media Center:
Personal Service:
Classified Positions 38,728 38,728
(3.00) (3.00)
Unclassified Positions 53,206 53,206
(2.00) (2.00)
--------- ------------
Total Personal Service $ 91,934 $ 91,934
Other Operating Expenses:
Contractual Services 2,333 353
Supplies and Materials 2,479 444
Fixed Charges and
Contributions 125
Travel 688 157
Equipment 10,515 2,409
Library Books, Maps, and Film 150
--------- ------------
Total Other Operating
Expenses $ 16,290 $ 3,363
--------- ------------
Total Instructional
Media Center $ 108,224 $ 95,297
=========== ===========
3. Academic Administration:
A. General:
Personal Service:
Classified Positions 86,850 84,698
(9.00) (8.75)
Unclassified Positions 258,530 252,137
(8.00) (7.5)
Other Personal Service:
Temporary Positions 5,000 5,000
Overtime and Shift
Differential 1,559 1,559
Student Earnings 354 354
--------- ------------
Total Personal Service $ 352,293 $ 343,748
Other Operating Expenses:
Contractual Services 26,850 4,601
Supplies and Materials 11,346 1,392
Fixed Charges and
Contributions 5,980
Travel 4,787 1,631
Equipment 48,336 15,027
Library Books, Maps, and Film 168 58
--------- ------------
Total Other Operating
Expenses $ 97,467 $ 22,709
--------- ------------
Total General $ 449,760 $ 366,457
=========== ===========
B. Desegregation Plan:
Personal Service:
Classified Positions 16,327 16,327
(2.00) (2.00)
Unclassified Positions 14,330 14,330
(.50) (.50)
Other Personal Service:
Temporary Positions 3,243 3,243
--------- ------------
Total Personal Service $ 33,900 $ 33,900
Other Operating Expenses:
Contractual Services 2,069 2,069
Supplies and Materials 3,782 3,782
Fixed Charges and
Contributions 500 500
Travel 2,000 2,000
Equipment 13,844 13,844
--------- ------------
Total Other Operating
Expenses $ 22,195 $ 22,195
--------- ------------
Total Desegregation Plan $ 56,095 $ 56,095
=========== ===========
Total Academic Administration $ 505,855 $ 422,552
=========== ===========
Total Other Academic Support $ 1,100,216 $ 842,683
=========== ===========
Total Academic Support $ 1,496,592 $ 1,230,036
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 643,918 643,918
(42.00) (42.00)
Unclassified Positions 82,589 82,589
(2.00) (2.00)
Other Personal Service:
Temporary Positions 4,249 4,249
Overtime and Shift
Differential 361 361
Student Earnings 183,330 164,219
--------- ------------
Total Personal Service $ 914,447 $ 895,336
Other Operating Expenses:
Contractual Services 28,917 25,074
Supplies and Materials 47,408 46,908
Fixed Charges and
Contributions 5,805 1,960
Travel 6,719 6,719
--------- ------------
Total Other Operating
Expenses $ 88,849 $ 80,661
--------- ------------
Total General $ 1,003,296 $ 975,997
=========== ===========
B. Desegregation Plan:
Personal Service:
Other Personal Service:
Student Earnings 8,620 8,620
--------- ------------
Total Personal Service $ 8,620 $ 8,620
Other Operating Expenses:
Contractual Services 180 180
Supplies and Materials 1,500 1,500
Fixed Charges and
Contributions 33 33
Travel 730 730
--------- ------------
Total Other Operating Expenses $ 2,443 $ 2,443
Special Items:
Scholarships - Non-State 8,937 8,937
--------- ------------
Total Special Items $ 8,937 $ 8,937
--------- ------------
Total Desegregation Plan $ 20,000 $ 20,000
=========== ===========
C. Restricted:
Personal Service:
Other Personal Service:
Student Earnings 8,500
Graduate Assistants 14,000
--------- ------------
Total Personal Service $ 22,500
Other Operating Expenses:
Contractual Services 90,503
Supplies and Materials 5,127
Fixed Charges and
Contributions 3,306
Contributions 1,048
Travel 1,311
Equipment 3,281
Library Books, Maps, and Film 689
--------- ------------
Total Other Operating
Expenses $ 105,265
Special Items:
Scholarships 8,000
--------- ------------
Total Special Items $ 8,000
--------- ------------
Total Restricted $ 135,765
=========== ===========
Total Student Services $ 1,159,061 $ 995,997
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
President 58,101 58,101
(1.00) (1.00)
Classified Positions 1,147,519 1,147,519
(71.00) (71.00)
Unclassified Positions 207,099 207,099
(6.00) (6.00)
Other Personal Service:
Temporary Positions 14,618 4,043
Per Diem 945 945
Overtime and Shift
Differential 13,957 13,957
Student Earnings 20,451
Graduate Assistants 7,868 7,868
--------- ------------
Total Personal Service $ 1,470,558 $ 1,439,532
Other Operating Expenses:
Contractual Services 204,166 44,627
Supplies and Materials 80,514 11,473
Fixed Charges and
Contributions 107,153 15,681
Travel 13,559 3,415
Equipment 17,509 1,654
--------- ------------
Total Other Operating
Expenses $ 422,901 $ 76,850
--------- ------------
Total Institutional Support $ 1,893,459 $ 1,516,382
=========== ===========
VII. Operation and Maintenance
of Plant:
A. General:
Personal Service:
Classified Positions 957,180 957,180
(81.96) (81.96)
Other Personal Service:
Temporary Positions 3,394
Overtime and Shift
Differential 49,003 27,659
--------- ------------
Total Personal Service $ 1,009,577 $ 984,839
Other Operating Expenses:
Contractual Services 671,412 663,716
Supplies and Materials 135,686 76,650
Fixed Charges and
Contributions 26,832 26,532
Travel 1,000
Equipment 17,332
--------- ------------
Total Other Operating
Expenses $ 852,262 $ 766,898
--------- ------------
Total Operation and Maintenance
of Plant $ 1,861,839 $ 1,751,737
=========== ===========
VIII. Auxiliary Enterprises:
Personal Service:
Classified Positions 1,014,834
(68.63)
Unclassified Positions 252,692
(12.00)
Other Personal Service:
Temporary Positions 14,000
Overtime and Shift
Differential 6,000
Student Earnings 310,445
Graduate Assistants 5,000
--------- ------------
Total Personal Service $ 1,602,971
Other Operating Expenses:
Contractual Services 1,098,862
Supplies and Materials 325,701
Contributions 200
Fixed Charges and
Contributions 76,868
Travel 318,208
Library Books, Maps, and Film 100
Equipment 64,832
Purchase for Resale 1,992,776
--------- ------------
Total Other Operating
Expenses $ 3,877,547
Special Items:
Hospital Care 14,266
Scholarship 496,881
--------- ------------
Total Special Items $ 511,147
Debt Service:
Principal Payments 50,000
Interest Payments 151,225
Debt Service Charges 150
--------- ------------
Total Debt Service $ 201,375
--------- ------------
Total Auxiliary Enterprises $ 6,193,040
=========== ===========
IX. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 262,736 179,512
--------- ------------
Total Personal Service $ 262,736 $ 179,512
--------- ------------
Total Salary Increments $ 262,736 $ 179,512
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 2,574,603 1,884,744
--------- ------------
Total Employer
Contributions $ 2,574,603 $ 1,884,744
--------- ------------
Total State Employer
Contributions $ 2,574,603 $ 1,884,744
=========== ===========
Total Employee Benefits $ 2,837,339 $ 2,064,256
=========== ===========
Total South Carolina
State College $ 25,546,395 $ 13,759,961
=========== ===========
Total Authorized FTE Positions (702.10) (528.59
SECTION 23A
Univ of South Carolina
I. Instruction:
A. General:
Personal Service:
Classified Positions 4,327,993 2,919,722
(370.93) (280.30)
Unclassified Positions 33,152,676 26,413,638
(866.07) (716.99)
Other Personal Service:
Temporary Positions 234,971
Overtime and Shift
Differential 6,300 6,300
Part-Time Faculty 650,872
Summer School Faculty 2,470,485 1,386,373
Graduate Assistants 4,510,389 4,018,237
--------- ------------
Total Personal Service $ 45,353,686 $ 34,744,270
Other Operating Expenses:
Contractual Services 2,798,303 2,790,123
Supplies and Materials 2,543,109 1,535,841
Fixed Charges and
Contributions 402,146
Contributions 43,600 43,600
Travel 725,000
Library Books, Maps, and Film 109,354
Equipment 976,703
--------- ------------
Total Other Operating
Expenses $ 7,598,215 $ 4,369,564
--------- ------------
Special Items:
Total General $ 52,951,901 $ 39,113,834
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 46,835
(5.80)
Unclassified Positions 141,150
(10.24)
Other Personal Service:
Temporary Positions 10,989
Overtime and Shift
Differential 231
Part-Time Faculty 2,406
Summer School Faculty 8,772
Graduate Assistants 9,079
Student Earnings 539,440
--------- ------------
Total Personal Service $ 758,902
Other Operating Expenses:
Supplies and Materials 173,682
Contributions 7,259
Fixed Charges and
Contributions 19,068
Travel 34,983
Equipment 30,538
Scholarships 230,608
--------- ------------
Total Other Operating
Expenses $ 496,138
--------- ------------
Total Restricted $ 1,255,040
=========== ===========
Total Instruction $ 54,206,941 $ 39,113,834
=========== ===========
II. Research:
A. General:
Personal Service:
Classified Positions 579,902 435,381
(39.28) (29.68)
Unclassified Positions 687,348 595,752
(21.36) (19.40)
Other Personal Service:
Temporary Positions 19,853 4,700
Summer School Faculty 7,298 7,298
Graduate Assistants 210,082 174,400
--------- ------------
Total Personal Service $ 1,504,483 $ 1,217,531
Other Operating Expenses:
Contractual Services 303,755 150,940
Supplies and Materials 283,661 137,328
Fixed Charges and
Contributions 62,376 1,021
Contributions 5,100 2,550
Travel 70,000
--------- ------------
Total Other Operating
Expenses $ 724,892 $ 291,839
--------- ------------
Total General $ 2,229,375 $ 1,509,370
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 1,278,898
(69.36)
Unclassified Positions 2,735,568
(87.65)
Other Personal Service:
Temporary Positions 814,481
Overtime and Shift
Differential 2,425
Part-Time Faculty 14,901
Summer School Faculty 33,982
Graduate Assistants 1,791,377
Student Earnings 459,442
--------- ------------
Total Personal Service $ 7,131,074
Other Operating Expenses:
Contractual Services 944,597
Supplies and Materials 1,630,635
Fixed Charges and
Contributions 268,040
Contributions 5,322
Travel 920,931
Equipment 1,346,159
Library Books, Maps, and Film 16,087
Stipend 1,247
--------- ------------
Total Other Operating
Expenses $ 5,133,018
--------- ------------
Total Restricted $ 12,264,092
=========== ===========
Total Research $ 14,493,467 $ 1,509,370
=========== ===========
III. Public Service:
A. General:
Personal Service:
Classified Positions 55,908
(2.00)
Unclassified Positions 169,806
(4.00)
Other Personal Service:
Temporary Positions 3,000
Graduate Assistants 50,000
--------- ------------
Total Personal Service $ 278,714
Other Operating Expenses:
Contractual Services 43,453
Supplies and Materials 10,734
Fixed Charges and
Contributions 9,195
Contributions 3,350
Travel 20,500
--------- ------------
Total Other Operating
Expenses $ 87,232
Special Items:
Poison Control Center 99,000 99,000
--------- ------------
Total Special Items $ 99,000 $ 99,000
--------- ------------
Total General $ 464,946 $ 99,000
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 1,101,204
(61.09)
Unclassified Positions 1,085,858
(31.75)
Other Personal Service:
Temporary Positions 493,006
Overtime and Shift
Differential 282
Part-Time Faculty 104,099
Summer School Faculty 21,981
Graduate Assistants 373,367
Student Earnings 189,136
--------- ------------
Total Personal Service $ 3,368,933
Other Operating Expenses:
Contractual Services 1,211,796
Supplies and Materials 767,352
Fixed Charges and
Contributions 549,415
Contributions 7,128
Travel 386,226
Library Books, Maps, and Film 81,252
Equipment 402,412
Stipend 796,120
--------- ------------
Total Other Operating
Expenses $ 4,201,701
--------- ------------
Total Restricted $ 7,570,634
=========== ===========
Total Public Service $ 8,035,580 $ 99,000
=========== ===========
V. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions 1,173,531 1,023,465
(109.00) (70.14)
Unclassified Positions 1,169,520 903,946
(55.00) (40.90)
Other Personal Service:
Temporary Positions 12,300 2,378
Graduate Assistants 190,200 123,000
--------- ------------
Total Personal Service $ 2,545,551 $ 2,052,789
Other Operating Expenses:
Supplies and Materials 29,882
Fixed Charges and
Contributions 22,597
Contributions 4,650
Travel 24,500
Library Books, Maps, and
Film 1,675,061
--------- ------------
Total Other Operating
Expenses $ 1,756,690
--------- ------------
Total General $ 4,302,241 $ 2,052,789
=========== ===========
2. Restricted:
Personal Service:
Classified Positions 7,281
(1.00)
Other Personal Service:
Part-Time Faculty 9,421
Graduate Assistants 9,480
Student Earnings 41,119
--------- ------------
Total Personal Service $ 67,301
Other Operating Expenses:
Contractual Services 41,782
Supplies and Materials 31,067
Fixed Charges and
Contributions 64,292
Travel 439
Equipment 38,801
--------- ------------
Total Other Operating
Expenses $ 176,381
--------- ------------
Total Restricted $ 243,682
=========== ===========
Total Library $ 4,545,923 $ 2,052,789
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions 1,407,896 1,166,014
(81.91) (67.94)
Unclassified Positions 1,034,059 1,020,086
(18.50) (18.25)
Other Personal Service:
Temporary Positions 143,128 91,350
Overtime and Shift
Differential 7,500 4,673
Part-Time Faculty 6,405 6,405
Graduate Assistants 101,800 80,325
--------- ------------
Total Personal Service $ 2,700,788 $ 2,368,853
Other Operating Expenses:
Contractual Services 249,700 124,850
Supplies and Materials 189,713 21,313
Contributions 44,600
Fixed Charges and
Contributions 478,421
Travel 124,650
--------- ------------
Total Other Operating
Expenses $ 1,087,084 $ 146,163
--------- ------------
Total General $ 3,787,872 $ 2,515,016
=========== ===========
2. Restricted:
Other Personal Service:
Temporary Positions 25,297
--------- ------------
Total Personal Service $ 25,297
Other Operating Expenses:
Contractual Services 1,032
Supplies and Materials 20,236
Fixed Charges and
Contributions 2,823
Travel 1,008
--------- ------------
Total Other Operating
Expenses $ 25,099
--------- ------------
Total Restricted $ 50,396
=========== ===========
Total Other Academic Support $ 3,838,268 $ 2,515,016
=========== ===========
Total Academic Support $ 8,384,191 $ 4,567,805
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 2,367,021 2,044,230
(162.87) (136.90)
Unclassified Positions 455,961 405,278
(13.75) (12.29)
Other Personal Service:
Temporary Positions 110,000 110,000
Overtime and Shift
Differential 5,800 5,800
Part-Time Faculty 5,000 5,000
Graduate Assistants 520,000 504,400
--------- ------------
Total Personal Service $ 3,463,782 $ 3,074,708
Other Operating Expenses:
Contractual Services 123,564 61,782
Supplies and Materials 530,504 265,252
Contributions 16,800 8,400
Fixed Charges and
Contributions 109,502 54,751
Travel 142,650
--------- ------------
Total Other Operating
Expenses $ 923,020 $ 390,185
--------- ------------
Total General $ 4,386,802 $ 3,464,893
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 181,211
(9.74)
Unclassified Positions 17,096
(1.00)
Other Personal Service:
Temporary Positions 44,341
Part-Time Faculty 106,485
Summer School Faculty 19,221
Graduate Assistants 83,780
--------- ------------
Total Personal Service $ 452,134
Other Operating Expenses:
Contractual Services 84,683
Supplies and Materials 126,788
Contributions 536
Fixed Charges and
Contributions 171,819
Travel 24,781
Equipment 33,023
Library Books, Maps, and Film 145
Stipend 407,958
--------- ------------
Total Other Operating
Expenses $ 849,733
--------- ------------
Total Restricted $ 1,301,867
=========== ===========
C. Designated:
Personal Service:
Classified Positions 151,043
(12.00)
Other Personal Service:
Temporary Positions 33,551
Graduate Assistants 26,679
Student Earnings 142,389
--------- ------------
Total Personal Service $ 353,662
Other Operating Expenses:
Contractual Services 535,424
Supplies and Materials 141,924
Contributions 11,425
Fixed Charges and
Contributions 170,768
Travel 76,225
Library Books, Maps, and Film 952
Equipment 56,301
--------- ------------
Total Other Operating
Expenses $ 993,019
--------- ------------
Total Designated $ 1,346,681
=========== ===========
Total Student Services $ 7,035,350 $ 3,464,893
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
President 71,463 71,463
(1.00) (1.00)
Classified Positions 7,300,160 5,982,870
(485.02) (405.15)
Unclassified Positions 690,040 555,110
(17.50) (13.93)
Other Personal Service:
Temporary Positions 186,988 170,625
Per Diem 8,500 7,000
Overtime and Shift
Differential 30,950 24,465
Graduate Assistants 207,001 106,710
--------- ------------
Total Personal Service $ 8,495,102 $ 6,918,243
Other Operating Expenses:
Supplies and Materials 2,224,779 533,418
--------- ------------
Total Other Operating
Expenses $ 2,224,779 $ 533,418
Special Items:
Desegregation Funding 11,812 11,812
--------- ------------
Total Special Items $ 11,812 $ 11,812
--------- ------------
Total General $ 10,731,693 $ 7,463,473
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 377,038
(18.75)
Unclassified Positions 94,762
(2.50)
Other Personal Service:
Temporary Positions 20,754
Overtime and Shift
Differential 413
Part-Time Faculty 9,943
Graduate Assistants 2,723
Student Earnings 108,885
--------- ------------
Total Personal Service $ 614,518
Other Operating Expenses:
Contractual Services 142,099
Supplies and Materials 227,899
Fixed Charges and
Contributions 27,683
Contributions 8,657
Travel 167,161
Library Books, Maps, and Film 8,000
Equipment 41,429
Stipend 4,512
--------- ------------
Total Other Operating
Expenses $ 627,440
--------- ------------
Total Restricted $ 1,241,958
=========== ===========
Total Institutional Support $ 11,973,651 $ 7,463,473
=========== ===========
VII. Operation and Maintenance
of Plant:
A. General:
Personal Service:
Classified Positions 6,627,270 6,539,570
(655.17) (646.50)
Other Personal Service:
Temporary Positions 168,336 168,336
Overtime and Shift
Differential 60,000 60,000
Graduate Assistants 47,000 47,000
--------- ------------
Total Personal Service $ 6,902,606 $ 6,814,906
Other Operating Expenses:
Contractual Services 10,037,438 2,266,716
Supplies and Materials 270,730
Contributions 1,500
Fixed Charges and
Contributions 460,200
Travel 150,000
--------- ------------
Total Other Operating
Expenses $ 10,919,868 $ 2,266,716
--------- ------------
Total General $ 17,822,474 $ 9,081,622
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 38,331
(2.00)
Other Personal Service:
Temporary Positions 157,002
Overtime and Shift
Differential 7,726
Student Earnings 163,674
--------- ------------
Total Personal Service $ 366,733
Other Operating Expenses:
Contractual Services 108,651
Supplies and Materials 18,837
Contributions 134
Fixed Charges and
Contributions 17,264
Travel 225
--------- ------------
Total Other Operating
Expenses $ 145,111
--------- ------------
Total Restricted $ 511,844
=========== ===========
Total Operation and Maintenance
of Plant $ 18,334,318 $ 9,081,622
=========== ===========
VIII. Scholarships:
A. Restricted:
Personal Service:
Classified Positions 20,537
(1.00)
--------- ------------
Total Personal Service $ 20,537
Other Operating Expenses:
Contractual Services 137,122
Supplies and Materials 500
Fixed Charges and
Contributions 729,428
Scholarships 212,039
--------- ------------
Total Other Operating
Expenses $ 1,079,089
--------- ------------
Total Scholarships $ 1,099,626
=========== ===========
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions 3,464,393
(353.22)
Unclassified Positions 1,130,156
(38.03)
Other Personal Service:
Temporary Positions 720,237
Overtime and Shift
Differential 66,878
Graduate Assistants 54,298
Student Earnings 602,763
--------- ------------
Total Personal Service $ 6,038,725
Other Operating Expenses:
Contractual Services 6,965,041
Supplies and Materials 9,800,251
Fixed Charges and
Contributions 382,700
Contributions 19,832
Travel 496,273
Library Books, Maps, and Film 312
Equipment 323,615
Stipend 27,565
--------- ------------
Total Other Operating
Expenses $ 18,015,589
Debt Service
Principal Payments 826,563
Interest Payments 1,090,006
Other Debt Service 745
--------- ------------
Total Debt Service $ 1,917,314
--------- ------------
Total Auxiliary
Enterprises $ 25,971,628
=========== ===========
X. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 196,687
Increments-Unclassified 239,720
Increments-Continued
1982-83 1,460,567 999,966
--------- ------------
Total Personal Service $ 1,896,974 $ 999,966
--------- ------------
Total Salary Increments $ 1,896,974 $ 999,966
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 1,411,559
--------- ------------
Total Personal Service $ 1,411,559
--------- ------------
Total Base Pay Increase $ 1,411,559
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 14,002,849 8,810,228
--------- ------------
Total Employer
Contributions $ 14,002,849 $ 8,810,228
--------- ------------
Total State Employer
Contributions $ 14,002,849 $ 8,810,228
=========== ===========
Total Employee Benefits $ 17,311,382 $ 9,810,194
=========== ===========
Total U.S.C.-Columbia
Campus $ 166,846,134 $ 75,110,191
=========== ===========
Total Authorized FTE Positions (3608.49) (2459.37)