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