III. Public Service:
A. General:
Other Personal Service:
Temporary Positions 13,356 13,356
--------- ------------
Total Personal Service $ 13,356 $ 13,356
Other Operating Expense:
Contractual Services 4,140 4,140
Supplies and Materials 1,109 1,109
Fixed Charges and
Contributions 1,000 1,000
Travel 513 513
Light/Power/Heat 250 250
Transportation 500 500
--------- ------------
Total Other Operating Expenses $ 7,512 $ 7,512
--------- ------------
Total General $ 20,868 $ 20,868
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 46,471
(24.59)
New Positions:
Program Coordinator 85,300
(5.00)
Assoc County Agent 79,250
(5.00)
Admin Support Spec 21,854
(2.00)
Added by Budget and
Control Board and
Joint Legislative Committee On
Personal Service,
Financing and Budgeting
Program Assistant Ext
Service 8,060
(1.00)
Youth Counselor III 11,473
(1.00)
Coordinator Ext Development 23,243
(1.00)
Other Personal Service:
Temporary Positions 11,770
Graduate Assistants 2,000
Student Earnings 5,300
--------- ------------
Total Personal Service $ 294,721
Other Operating Expenses:
Contractual Services 68,289
Supplies and Materials 10,292
Fixed Charges and
Contributions 520
Travel 6,240
Library Books, Maps, and Film 1,950
Scholarships 15,600
Total Other Operating
Expenses $ 102,891
Special Items:
Allocation to Other State
Agencies 900,000
--------- ------------
Total Special Items $ 900,000
--------- ------------
Total Restricted $ 1,297,612
=========== ===========
Total Public Service $ 1,318,480 $ 20,868
=========== ===========
IV. Academic Support:
A. Libraries:
1. General Library:
Personal Service:
Classified Positions 71,478 69,369
(6.00) (6.00)
Unclassified Positions 209,968 203,773
(8.00) (7.75)
Other Personal Service:
Part-Time Faculty 1,000
--------- ------------
Total Personal Service $ 282,446 $ 273,142
Other Operating Expenses:
Contractual Services 16,900 14,990
Supplies and Materials 4,558 4,221
Fixed Charges and
Contributions 5,300 4,967
Travel 200 190
Library Books, Maps, and Film 150,000 103,900
--------- ------------
Total Other Operating
Expenses $ 176,958 $ 128,268
--------- ------------
Total General Library $ 459,404 $ 401,410
=========== ===========
2. Desegregation Plan:
Other Operating Expenses:
3. Restricted-Library:
Other Operating Expenses:
Library Books, Maps, and Film 5,000
--------- ------------
Total Other Operating Expenses $ 5,000
--------- ------------
Total Restricted-Library $ 5,000
=========== ===========
Total Libraries $ 464,404 $ 401,410
=========== ===========
B. Other Academic Support:
1. Felton Laboratory School:
Personal Service:
Classified Positions 49,219 47,767
(5.00) (5.00)
Unclassified Positions 435,220 240,604
(25.00) (20.75)
Other Personal Service:
Graduate Assistants 2,000
Total Personal Service $ 486,439 $ 288,371
Other Operating Expenses:
Contractual services 3,566 2,413
Supplies and Materials 4,133 2,989
Fixed Charges and
Contributions 1,204 870
Travel 400 275
--------- ------------
Total Other Operating Expenses $ 9,303 $ 6,547
--------- ------------
Total Felton Lab School $ 495,742 $ 294,918
=========== ===========
2. Instructional Media Center:
Personal Service:
Classified Positions 40,562 39,365
(3.00) (3.00)
Unclassified Positions 54,926 53,305
(2.00) (2.00)
--------- ------------
Total Personal Service $ 95,488 $ 92,670
Other Operating Expenses:
Contractual Services 21,956 21,456
Supplies and Materials 2,815 1,972
Fixed Charges and
Contributions 100 100
Travel 100 100
Equipment 20,000
Library Books, Maps, and Film 50 50
Transportation 50 50
--------- ------------
Total Other Operating
Expenses $ 45,071 $ 23,728
--------- ------------
Total Instructional Media
Center $140,559 $ 116,398
=========== ===========
3. Academic Administration:
A. General:
Classified positions 120,749 117,186
(9.00) (8.75)
Unclassified Positions 269,720 261,763
(8.00) (7.50)
Other Personal Service:
Graduate Assistants 1,000
--------- ------------
Total Personal Service $ 391,469 $ 378,949
Other Operating Expenses:
Contractual Services 30,521 23,209
Supplies and Materials 21,324 17,190
Fixed Charges and
Contributions 6,200 4,194
Travel 5,000 3,460
--------- ------------
Total Other Operating Expenses $ 63,045 $ 48,053
--------- ------------
Total General $ 454,514 $ 427,002
=========== ===========
B. Desegregation Plan:
Classified Positions 73,819 73,819
(3.00) (3.00)
Unclassified Positions 14,424 14,424
Other Personal Service:
Graduate Assistants 3,000 3,000
--------- ------------
Total Personal Service $ 91,243 $ 91,243
--------- ------------
Other Operating Expenses:
Total Desegregation Plan $ 91,243 $ 91,243
=========== ===========
Total Other Academic
Support $ 1,182,058 $ 929,661
=========== ===========
Total Academic Support $ 1,646,462 $ 1,330,971
=========== ===========
V. Student Services:
A General:
Personal Service:
Classified Positions 692,960 672,617
(41.00) (41.00)
Unclassified Positions 98,068 95,174
(3.00) (3.00)
Other Personal Service:
Overtime and Shift
Differential 1,110 1,077
Graduate Assistants 73,000
Student Earnings 111,000
Terminal Leave 400 400
--------- ------------
Total Personal Service $ 976,538 $ 769,168
Other Operating Expenses:
Contractual Services 68,370 56,167
Supplies and Materials 70,455 46,115
Fixed Charges and
Contributions 3,175 2,206
Travel 34,900 23,667
--------- ------------
Total Other Operating
Expenses $ 176,900 $ 128,155
--------- ------------
Total General $ 1,153,438 $ 897,323
=========== ===========
B. Desegregation Plan:
Other Personal Service:
Part-Time Faculty 7,400 7,400
--------- ------------
Total Personal Service $ 7,400 $ 7,400
--------- ------------
Other Operating Expenses:
Total Desegregation Plan $ 7,400 $ 7,400
=========== ===========
C. Restricted:
Other Personal Service:
Graduate Assistants 1,000
Student Earnings 5,000
--------- ------------
Total Personal Service $ 6,000
Other Operating Expenses:
Contractual Services 87,530
Supplies and Materials 3,125
Fixed Charges and
Contributions 3,170
Contributions 500
Travel 450
Equipment 225
Library Books, Maps, and Film 100
--------- ------------
Total Other Operating Expenses $ 95,100
--------- ------------
Total Restricted $ 101,100
=========== ===========
Total Student Services $ 1,261,938 $ 904,723
=========== ===========
VI. Institutional Support:
Personal Service:
President 62,169 62,169
(1.00) (1.00)
Classified Positions 1,263,056 1,225,795
(71.00) (71.00)
Unclassified Positions 235,905 228,945
(6.00) (6.00)
Other Personal Service:
Temporary Positions 5,000 4,852
Per Diem 1,000 1,000
Overtime and Shift
Differential 8,027 7,790
Part-Time Faculty 16,056
Graduate Assistants 5,200
Student Earnings 16,000
Terminal Leave 13,000 12,616
--------- ------------
Total Personal Service $ 1,625,413 $ 1,543,167
Other Operating Expenses:
Contractual Services 363,466 280,783
Transportation 2,671 1,843
Supplies and Materials 127,075 89,700
Fixed Charges and
Contributions 264,788 239,078
Travel 20,000 13,459
Equipment 57,500 39,784
Library Books, Maps, and Film 500 346
--------- ------------
Total Other Operating
Expenses $ 836,000 $ 664,993
--------- ------------
Total Institutional Support $ 2,461,413 $ 2,208,160
=========== ===========
VII. Operations & Maintenance
of Plant:
Personal Service:
Classified Positions 1,000,039 970,537
(82.00) (80.96)
Other Personal Service:
Temporary Positions 200
Overtime and Shift
Differential 37,000 35,908
Terminal Leave 8,000
--------- ------------
Total Personal Service $ 1,045,239 $ 1,006,445
Other Operating Expenses:
Contractual Services 712,804 692,804
Supplies and Materials 172,031 172,031
Fixed Charges and
Contributions 60,400 60,400
Travel 500 500
Equipment 35,000 35,000
Light/Power/Heat 988,700 978,700
Transportation 26,200 26,200
--------- ------------
Total Other Operating
Expenses $ 1,995,635 $ 1,965,635
--------- ------------
Total Operations &
Maintenance $ 3,040,874 $ 2,972,080
=========== ===========
VIII. Auxiliary Enterprises:
Personal Service:
Classified Positions 1,023,024
(68.00)
New Positions:
Custodial 16,120
(2.00)
Unclassified Positions 266,847
(13.00)
New Positions:
Added by Budget and
Control Board and
Joint Legislative Committee On
Personal Ser
Personal Service,
Financing and Budgeting
Coach 18,000
(1.00)
Other Personal Service:
Temporary Positions 8,217
Overtime and Shift
Differential 3,579
Part-Time Faculty 10,910
Student Earnings 250,000
Terminal Leave 5,000
--------- ------------
Total Personal Service $ 1,601,697
Other Operating Expenses:
Contractual Services 1,112,378
Supplies and Materials 353,538
Contributions 873
Fixed Charges and
Contributions 53,261
Travel 352,625
Equipment 65,347
Purchase for Resale 1,800,000
Light/Power/Heat 634,307
Transportation 520
Hospital Services 5,192
Scholarships 600,000
--------- ------------
Total Other Operating
Expenses $ 4,978,041
Debt Service:
Principal Payment 15,000
Interest Payment 65,000
Debt Service Charge 100
--------- ------------
Total Debt Service $ 80,100
--------- ------------
Total Auxiliary Enterprises $ 6,659,838
=========== ===========
IX. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 19,662
Increments-Unclassified 19,219
--------- ------------
Total Personal Service $ 38,881
--------- ------------
Total Salary Increments $ 38,881
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 97,202
--------- ------------
Total Personal Service $ 97,202
--------- ------------
Total Base Pay Increase $ 97,202
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 2,620,557 2,107,097
--------- ------------
Total Employer
Contributions $ 2,620,557 $ 2,107,097
--------- ------------
Total State Employer
Contributions $ 2,620,557 $ 2,107,097
=========== ===========
Total Employee Benefits $ 2,756,640 $ 2,107,097
=========== ===========
X. Non Recurring Appropriation:
Special Items:
Total South Carolina State
College $ 29,364,567 $ 16,453,448
=========== ===========
Total Authorized FTE Positions (729.10) (530.59)
SECTION 23A
Univ of South Carolina
I. Instruction:
A. General:
Personal Service:
Classified Positions 4,635,280 3,129,238
(366.93) (280.30)
Unclassified Positions 35,506,517 28,309,052
(866.07) (716.99)
Other Personal Service:
Temporary Positions 300,000
Overtime and Shift
Differential 6,300 6,300
Part-Time Faculty 650,000
Summer School Faculty 2,500,000 1,386,373
Graduate Assistants 4,416,717 4,018,237
Total Personal Service $ 48,014,814 $ 36,849,200
Other Operating Expenses:
Contractual Services 5,467,408 5,281,607
Supplies and Materials 1,623,147 1,535,841
Fixed Charges and
Contributions 402,146
Contributions 43,600 43,600
Travel 725,000
Library Books, Maps, and
Film 109,354
Transportation 3,850
Total Other Operating
Expenses $ 8,374,505 $ 6,861,048
Total General $ 56,389,319 $ 43,710,248
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 50,157
(5.80)
Unclassified Positions 72,400
(5.24)
Other Personal Service:
Temporary Positions 22,000
Part-Time Faculty 18,420
Summer School Faculty 15,000
Graduate Assistants 15,000
Student Earnings 376,991
--------- ------------
Total Personal Service $ 569,968
Other Operating Expenses:
Supplies and Materials 322,274
Fixed Charges and
Contributions 17,500
Contributions 7,420
Travel 37,300
Equipment 53,000
--------- ------------
Total Other Operating
Expenses $ 437,494
--------- ------------
Total Restricted $ 1,007,462
=========== ===========
Total Instruction $ 57,396,781 $ 43,710,248
=========== ===========
II. Research:
A. General:
Personal Service:
Classified Positions 621,075 66,623
(39.28) (29.68)
Unclassified Positions 736,149 638,503
(21.36) (19.40)
Other Personal Service:
Temporary Positions 19,853 4,700
Summer School Faculty 14,000 7,298
Graduate Assistants 203,380 174,400
--------- ------------
Total Personal Service $ 1,594,457 $ 1,291,524
Other Operating Expenses:
Contractual Services 191,209 91,894
Supplies and Materials 221,960 83,607
Fixed Charges and
Contributions 62,376 1,021
Contributions 5,100 2,550
Travel 50,700
Transportation 5,340
--------- ------------
Total Other Operating
Expenses $ 536,685 $ 179,072
--------- ------------
Total General $ 2,131,142 $ 1,470,596
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 1,369,603
(69.36)
Unclassified Positions 2,929,587
(82.65)
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 $ 7,415,798
Other Operating Expenses:
Contractual Services 1,279,647
Supplies and Materials 1,205,531
Travel 800,000
Equipment 1,200,000
--------- ------------
Total Other Operating
Expenses $ 4,485,178
--------- ------------
Total Restricted $ 11,900,976
=========== ===========
Total Research $ 14,032,118 $ 1,470,596
=========== ===========
III. Public Service:
A. General:
Personal Service:
Classified Positions 59,877
(2.00)
Unclassified Positions 181,862
(4.00)
Other Personal Service:
Temporary Positions 3,000
Graduate Assistants 50,000
--------- ------------
Total Personal Service $ 294,739
Other Operating Expenses:
Contractual Services 26,895
Supplies and Materials 9,000
Fixed Charges and
Contributions 7,380
Contributions 3,350
Travel 17,959
Total Other Operating Expenses $ 64,584
Special Items:
Poison Control Center 99,000 99,000
School Adv. Council 70,241 70,241
--------- ------------
Total Special Items $ 169,241 $ 169,241
--------- ------------
Total General $ 528,564 $ 169,241
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 1,179,306
(61.09)
Unclassified Positions 697,872
(17.01)
Other Personal Service:
Temporary Positions 465,000
Part-Time Faculty 105,000
Summer School Faculty 22,000
Graduate Assistants 400,000
Student Earnings 111,081
--------- ------------
Total Personal Service $ 2,980,259
Other Operating Expenses:
Contractual Services 1,050,000
Supplies and Materials 444,567
Travel 113,486
Stipend 800,000
--------- ------------
Total Other Operating
Expenses $ 2,408,053
Special Items:
Institute of Archeology and
Anthropology Funds to Resume
Research
Activity on The Cooper River
area project 12,000 12,000
--------- ------------
Total Special Items $ 12,000 $ 12,000
--------- ------------
Total Restricted $ 5,400,312 $ 12,000
=========== ===========
Total Public Service $ 5,928,876 $ 181,241
=========== ===========
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions 1,256,852 1,096,908
(109.00) (70.14)
Unclassified Positions 1,252,556 968,812
(55.00) (40.90)
Other Personal Service:
Temporary Positions 12,300 2,378
Graduate Assistants 190,200 123,000
--------- ------------
Total Personal Service $ 2,711,908 $ 2,191,098
Other Operating Expenses:
Supplies and Materials 24,315
Fixed Charges and
Contributions 22,597
Contributions 4,650
Travel 24,500
Library Books, Maps, and
Film 1,218,965
Transportation 5,567
--------- ------------
Total Other Operating
Expenses $ 1,300,594
--------- ------------
Total General $ 4,012,502 $ 2,191,098
=========== ===========
2. Restricted:
Personal Service:
Classified Positions 7,797
(1.00)
Other Personal Service:
Part-Time Faculty 9,000
Graduate Assistants 9,000
Student Earnings 57,816
--------- ------------
Total Personal Service $ 83,613
Other Operating Expenses:
Contractual Services 50,700
Supplies and Materials 38,500
Fixed Charges and
Contributions 52,950
Travel 1,620
Equipment 45,521
--------- ------------
Total Other Operating
Expenses $ 189,291
--------- ------------
Total Restricted $ 272,904
=========== ===========
Total Library $ 4,285,406 $ 2,191,098
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions 1,507,857 1,249,686
(81.91) (67.94)
Unclassified Positions 1,107,477 1,093,286
(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 41,800 41,800
Student Earnings 60,000 38,525
--------- ------------
Total Personal Service $ 2,874,167 $ 2,525,725
Other Operating Expenses:
Contractual Services 150,000 68,372
Supplies and Materials 167,363 21,313
Contributions 10,000
Fixed Charges and
Contributions 412,107
Travel 59,470
Transportation 5,900
--------- ------------
Total Other Operating
Expenses $ 804,840 $ 89,685
--------- ------------
Total General $ 3,679,007 $ 2,615,410
=========== ===========
2. Restricted:
Other Personal Service:
Student Earnings 50,000
--------- ------------
Total Personal Service $ 50,000
Other Operating Expenses:
Contractual Services 1,205
Supplies and Materials 21,707
Fixed Charges and
Contributions 2,904
Travel 1,120
--------- ------------
Total Other Operating Expenses $ 26,936
--------- ------------
Total Restricted $ 76,936
=========== ===========
Total Other Academic Support $ 3,755,943 $ 2,615,410
=========== ===========
Total Academic Support $ 8,041,349 $ 4,806,508
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 2,535,080 2,190,922
(162.87) (136.90)
Unclassified Positions 488,334 434,360
(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 270,000 254,400
Student Earnings 250,000 250,000
--------- ------------
Total Personal Service $ 3,664,214 $ 3,250,482
Other Operating Expenses:
Contractual Services 67,800 33,800
Supplies and Materials 395,675 144,079
Contributions 6,500 6,500
Fixed Charges and
Contributions 72,027 54,290
Travel 140,623
Transportation 748 748
--------- ------------
Total Other Operating
Expenses $ 683,373 $ 239,417
--------- ------------
Total General $ 4,347,587 $ 3,489,899
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 194,063
(9.74)
Unclassified Positions 18,309
(1.00)
Other Personal Service:
Temporary Positions 44,000
Part-Time Faculty 107,000
Summer School Faculty 20,000
Graduate Assistants 84,000
--------- ------------
Total Personal Service $ 467,372
Other Operating Expenses:
Contractual Services 90,188
Supplies and Materials 131,916
Contributions 1,166
Fixed Charges and
Contributions 180,985
Travel 25,000
Equipment 35,000
Library Books, Maps, and Film 450
Stipend 447,224
--------- ------------
Total Other Operating
Expenses $ 911,929
--------- ------------
Total Restricted $ 1,379,301
=========== ===========
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 558,951
Supplies and Materials 149,750
Contributions 12,650
Fixed Charges and
Contributions 171,400
Travel 81,850
Library Books, Maps, and Film 1,200
Equipment 126,500
Transportation 8,450
--------- ------------
Total Other Operating
Expenses $ 1,110,751
--------- ------------
Total Designated $ 1,464,413
=========== ===========
Total Student Services $ 7,191,301 $ 3,489,899
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
President 76,466 76,466
(1.00) (1.00)
Classified Positions 7,677,170 6,412,194
(478.14) (405.15)
Unclassified Positions 739,033 594,944
(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
Student Earnings 207,001 106,710
--------- ------------
Total Personal Service $ 8,926,108 $ 7,392,404
Other Operating Expenses:
Supplies and Materials 1,788,451 327,305
--------- ------------
Total Other Operating
Expenses $ 1,788,451 $ 327,305
Special Items:
Desegregation Funding 11,812 11,812
--------- ------------
Total Special Items $ 11,812 $ 11,812
--------- ------------
Total General $ 10,726,371 $ 7,731,521
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 403,779
(18.75)
Unclassified positions 101,483
(2.50)
Other Personal Service:
Temporary Positions 20,754
Overtime and Shift
Differential 413
Graduate Assistants 9,000
Student Earnings 124,000
--------- ------------
Total Personal Service $ 659,429
Other Operating Expenses:
Contractual Services 161,976
Supplies and Materials 230,842
Fixed Charges and
Contributions 29,182
Contributions 8,815
Travel 188,314
Library Books, Maps, and Film 9,250
Equipment 39,800
Transportation 472
Stipend 4,715
--------- ------------
Total Other Operating
Expenses $ 673,366
--------- ------------
Total Restricted $ 1,332,795
=========== ===========
Total Institutional Support $ 12,059,166 $ 7,731,521
=========== ===========
VII. Operation & Maintenance of
Plant:
A. General:
Personal Service:
Classified Positions 7,097,807 7,008,843
(655.17) (646.50)
Other Personal Service:
Temporary Positions 168,336 168,336
Overtime and Shift
Differential 60,000 60,000
Student Earnings 47,000 47,000
--------- ------------
Total Personal Service $ 7,373,143 $ 7,284,179
Other Operating Expenses:
Contractual Services 2,908,700 2,736,450
Supplies and Materials 214,970
Fixed Charges and
Contributions 432,000
Contributions 1,800
Travel 150,000
Light/Power/Heat 9,441,605 2,299,102
Transportation 850
--------- ------------
Total Other Operating
Expenses $ 13,149,925 $ 5,035,552
--------- ------------
Total General $ 20,523,068 $ 12,319,731
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 41,050
(2.00)
Other Personal Service:
Temporary Positions 157,002
Overtime and Shift
Differential 7,726
Student Earnings 163,674
--------- ------------
Total Personal Service $ 369,452
Other Operating Expenses:
Contractual Services 100,850
Supplies and Materials 77,854
Contributions 150
Fixed Charges and
Contributions 12,625
Travel 400
Light/Power/Heat 175
Transportation 1,440
--------- ------------
Total Other Operating
Expenses $ 193,494
--------- ------------
Total Restricted $ 562,946
=========== ===========
Total Operation & Maintenance of
Plant $ 21,086,014 $ 12,319,731
=========== ===========
VIII. Scholarships:
A. Restricted:
Personal Service:
Classified Positions 21,994
(1.00)
--------- ------------
Total Personal Service $ 21,994
Other Operating Expenses:
Contractual Services 164,972
Supplies and Materials 850
Fixed Charges and
Contributions 1,573,301
Scholarships 7,357,058
--------- ------------
Total Other Operating
Expenses $ 9,096,181
--------- ------------
Total Scholarships $ 9,118,175
=========== ===========
IX. Auxiliary Enterprises-
Personal Service:
Classified Positions 3,310,103
(353.22)
Unclassified Positions 1,610,312
(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 $ 6,364,591
Other Operating Expenses:
Contractual Services 4,358,886
Supplies and Materials 10,293,064
Contributions 24,300
Fixed Charges and
Contributions 409,775
Travel 532,470
Library Books, Maps, and Film 650
Equipment 375,750
Light/Power/Heat 3,261,200
Transportation 43,900
Stipend 29,575
--------- ------------
Total Other Operating
Expenses $ 19,329,570
--------- ------------
Total Auxiliary Enterprises $ 25,694,161
=========== ===========
X. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 206,227
Increments-Unclassified 254,940
--------- ------------
Total Personal Service $ 461,167
--------- ------------
Total Salary Increments $ 461,167
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 1,098,017
--------- ------------
Total Personal Service $ 1,098,017
--------- ------------
Total Base Pay Increase $ 1,098,017
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 15,348,852 10,394,742
--------- ------------
Total Employer
Contributions $ 15,348,852 $ 10,394,742
--------- ------------
Total State Employer
Contributions $ 15,348,852 $ 10,394,742
=========== ===========
Total Employee Benefits $ 16,908,036 $ 10,394,742
=========== ===========
Total USC - Columbia $ 177,455,977 $ 84,104,486
=========== ===========
Total Authorized
FTE Positions (3572.87) (2459.37)
SECTION 23B
Univ of South Carolina - Medical School
I. Instruction:
A. General:
Personal Service:
Classified Positions 618,336 618,336
(40.50) (40.50)
Unclassified Positions 5,043,907 5,043,907
(96.20) (96.20)
Other Personal Service:
Temporary Positions 18,600 18,600
Graduate Assistants 56,076 56,076
Student Earnings 8,450 8,450
--------- ------------
Total Personal Service $ 5,745,369 $ 5,745,369
Other Operating Expenses:
Contractual Services 995,909 969,509
Supplies and Materials 115,903
Fixed Charges and
Contributions 66,696
Contributions 2,455
Travel 45,000 25,690
Equipment 32,515
Library Books, Maps, and Film 5,700
--------- ------------
Total Other Operating
Expenses $ 1,264,178 $ 995,199
--------- ------------
Total General $ 7,009,547 $ 6,740,568
=========== ===========
B. Restricted:
Personal Service:
Unclassified Positions 83,233
(3.10)
--------- ------------
Total Personal Service $ 83,233
Other Operating Expenses:
Contractual Services 24,872
Supplies and Materials 10,087
Fixed Charges and
Contributions 551
Contributions 521
Travel 2,980
Equipment 1,815
Stipend 5,388
--------- ------------
Total Other Operating
Expenses $ 46,214
--------- ------------
Total Restricted $ 129,447
=========== ===========
Total Instruction $ 7,138,994 $ 6,740,568
=========== ===========
II. Research:
A. Restricted:
Personal Service:
Classified Positions 190,303
(14.20)
Unclassified Positions 272,909
(10.16)
Other Personal Service:
Temporary Positions 39,739
Overtime and Shift
Differential 34
Graduate Assistants 59,527
Student Earnings 20,794
--------- ------------
Total Personal Service $ 583,306
Other Operating Expenses:
Contractual Services 170,782
Supplies and Materials 254,933
Fixed Charges and
Contributions 6,002
Contributions 163
Travel 50,254
Equipment 142,377
Library Books, Maps, and Film 1,483
--------- ------------
Total Other Operating
Expenses $ 625,994
--------- ------------
Total Research $ 1,209,300
=========== ===========
III. Public Service:
A. Restricted:
Personal Service:
Classified Positions 11,663
(.80)
Unclassified Positions 90,328
(3.36)
Other Personal Service:
Temporary Positions 1,242
--------- ------------
Total Personal Service $ 103,233
Other Operating Expenses:
Contractual Services 89,214
Supplies and Materials 12,960
Fixed Charges and
Contributions 233
Contributions 233
Travel 11,271
Equipment 1,320
Library Books, Maps, and Film 23
Stipend 1,959
--------- ------------
Total Other Operating
Expenses $ 117,213
--------- ------------
Total Public Service $ 220,446
=========== ===========
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions 116,479 116,479
(10.50) (10.50)
Unclassified Positions 109,643 109,643
(4.00) (4.00)
Other Personal Service:
Temporary Positions 800 800
Graduate Assistants 5,700 5,700
Student Earnings 3,200 3,200
--------- ------------
Total Personal Service $ 235,822 $ 235,822
Other Operating Expenses:
Contractual Services 43,515 17,785
Supplies and Materials 7,500 5,000
Fixed Charges and
Contributions 9,000
Contributions 400
Travel 3,000 1,500
Library Books, Maps, and Film 119,385
--------- ------------
Total Other Operating
Expenses $ 182,800 $ 24,285
--------- ------------
Total Library $ 418,622 $ 260,107
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions 147,269 147,269
(10.40) (10.40)
Unclassified Positions 141,457 141,457
(1.90) (1.90)
Other Personal Service:
Temporary Positions 14,375 14,375
Overtime and Shift
Differential 250 250
Graduate Assistants 5,000 5,000
Student Earnings 3,500 3,500
--------- ------------
Total Personal Service $ 311,851 $ 311,851
Other Operating Expenses:
Contractual Services 26,750 3,500
Supplies and Materials 33,000
Fixed Charges and
Contributions 7,484
Travel 10,000
Equipment 11,500
--------- ------------
Total Other Operating
Expenses $ 88,734 $ 3,500
--------- ------------
Total Other Academic Support $ 400,585 $ 315,351
=========== ===========
Total Academic Support $ 819,207 $ 575,458
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 63,152 63,152
(5.00) (5.00)
Unclassified Positions 46,250 46,250
(.80) (.80)
Other Personal Service:
Temporary Positions 1,450 1,450
Student Earnings 1,200 1,200
--------- ------------
Total Personal Service $ 112,052 $ 112,052
Other Operating Expenses:
Contractual Services 7,500 7,500
Supplies and Materials 1,175 1,175
Travel 1,800 800
--------- ------------
Total Other Operating
Expenses $ 10,475 $ 9,475
--------- ------------
Total Student Services $ 122,527 $ 121,527
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions 305,731 305,731
(19.60) (19.60)
Unclassified Positions 154,074 154,074
(2.10) (2.10)
Other Personal Service:
Temporary Positions 14,375 14,375
Overtime and Shift
Differential 350 350
Graduate Assistants 1,900 1,900
Student Earnings 6,500 6,500
--------- ------------
Total Personal Service $ 482,930 $ 482,930
Other Operating Expenses:
Contractual Services 324,364 324,364
Supplies and Materials 33,000 33,000
Fixed Charges and
Contributions 42,484 42,484
Contributions 18,000 18,000
Travel 10,000 5,000
Equipment 4,736
--------- ------------
Total Other Operating
Expenses $ 432,584 $ 422,848
--------- ------------
Total Institutional Support $ 915,514 $ 905,778
=========== ===========
VII. Operation & Maintenance of Plant:
A. General:
Personal Service:
Classified Positions 26,645 26,645
(2.00) (2.00)
Other Personal Service:
Temporary Positions 5,000 5,000
Student Earnings 1,000 1,000
--------- ------------
Total Personal Service $ 32,645 $ 32,645
Other Operating Expenses:
Contractual Services 1,312,613 1,245,897
Fixed Charges and
Contributions 26,935 26,935
--------- ------------
Total Other Operating
Expenses $ 1,339,548 $ 1,272,832
--------- ------------
Total Operation & Maintenance of
Plant $ 1,372,193 $ 1,305,477
=========== ===========
VIII. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 1,076,917 970,036
--------- ------------
Total Employer
Contributions $ 1,076,917 $ 970,036
--------- ------------
Total State Employer
Contributions $ 1,076,917 $ 970,036
=========== ===========
Total Employee Benefits $ 1,076,917 $ 970,036
=========== ===========
Total USC-Medical School $ 12,875,098 $ 10,618,844
=========== ===========
Total Authorized FTE
Positions (224.62) (193.00)
SECTION 23C
U S C - Aiken Campus
I. Instruction:
A. General:
Personal Service:
Classified Positions 102,467 53,390
(9.25) (5.98)
Unclassified Positions 1,818,419 1,431,989
(65.55) (51.62)
Other Personal Service:
Temporary Positions 11,500
Part-Time Faculty 154,058 111,000
Summer School Faculty 118,340 118,340
Graduate Assistants 13,739 13,739
--------- ------------
Total Personal Service $ 2,218,523 $ 1,728,458
Other Operating Expenses:
Contractual Services 365,418 343,115
Supplies and Materials 56,375 56,375
Contributions 4,750 4,750
Fixed Charges and
Contributions 780 780
Travel 15,375 15,375
Equipment 2,500
--------- ------------
Total Other Operating
Expenses $ 445,198 $ 420,395
--------- ------------
Total General $ 2,663,721 $ 2,148,853
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings 105,229
--------- ------------
Total Personal Service $ 105,229
Other Operating Expenses:
Contractual Services 1,200
Supplies and Materials 3,500
Fixed Charges and
Contributions 100
Contributions 275
Travel 9,950
Equipment 1,150
--------- ------------
Total Other Operating Expenses $ 16,175
--------- ------------
Total Restricted $ 121,404
=========== ===========
Total Instruction $ 2,785,125 $ 2,148,853
=========== ===========
II. Research:
A. Restricted:
Other Personal Service:
Temporary Positions 4,545
--------- ------------
Total Personal Service $ 4,545
Other Operating Expenses:
Contractual Services 75
Supplies and Materials 85
Travel 3,650
--------- ------------
Total Other Operating Expenses $ 3,810
--------- ------------
Total Research $ 8,355
=========== ===========
III. Public Service:
A. Restricted:
Personal Service:
Classified Positions 17,111
(.50)
Other Personal Service:
Temporary Positions 12,269
Part-Time Faculty 899
--------- ------------
Total Personal Service $ 30,279
Other Operating Expenses:
Contractual Services 20,450
Supplies and Materials 30,700
Contributions 525
Fixed Charges and
Contributions 14,050
Travel 1,750
--------- ------------
Total Other Operating
Expenses $ 67,475
--------- ------------
Total Public Service $ 97,754
=========== ===========
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions 61,297 50,038
Unclassified Positions 72,588 67,920
Other Personal Service:
Temporary Positions 3,355 3,355
Student Earnings 3,300 1,997
--------- ------------
Total Personal Service $ 140,540 $ 123,310
Other Operating Expenses:
Contractual Services 65,300 40,000
Supplies and Materials 7,625
Equipment 3,650
Library Books, Maps,
and Film 197,951
--------- ------------
Total Other Operating
Expenses $ 274,526 $ 40,000
--------- ------------
Total General $ 415,066 $ 163,310
=========== ===========
2. Restricted:
Other Operating Expenses:
Library Books, Maps, and Film 3,722
--------- ------------
Total Other Operating
Expenses $ 3,722
--------- ------------
Total Restricted $ 3,722
=========== ===========
Total Library $ 418,788 $ 163,310
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions 43,257 43,257
(3.20) (3.20)
Unclassified Positions 83,538 42,327
(1.25) (.97)
Other Personal Service:
Temporary Positions 6,500 1,118
Student Earnings 6,230
--------- ------------
Total Personal Service $ 139,525 $ 86,702
Other Operating Expenses:
Contractual Services 94,767 52,000
Supplies and Materials 11,675
Fixed Charges and
Contributions 5,425
Contributions 250
Travel 7,400
Equipment 23,120
--------- ------------
Total Other Operating
Expenses $ 142,637 $ 52,000
--------- ------------
Total General $ 282,162 $ 138,702
=========== ===========
Total Other Academic Support $ 282,162 $ 138,702
=========== ===========
Total Academic Support $ 700,950 $ 302,012
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 226,387 203,047
(17.75) (14.94)
Unclassified Positions 99,791 87,817
(3.50) (3.08)
Other Personal Service:
Temporary Positions 4,100 4,000
Graduate Assistants 38,028 37,794
--------- ------------
Total Personal Service $ 368,306 $ 332,658
Other Operating Expenses:
Contractual Services 121,280 27,000
Supplies and Materials 24,875
Contributions 2,795
Fixed Charges and
Contributions 440
Travel 5,049
--------- ------------
Total Other Operating
Expenses $ 154,439 $ 27,000
--------- ------------
Total General $ 522,745 $ 359,658
=========== ===========
B. Designated:
Other Personal Service:
Temporary Positions 2,105
Student Earnings 16,677
Total Personal Service $ 18,782
Other Operating Expenses:
Contractual Services 30,625
Supplies and Materials 52,315
Contributions 2,600
Fixed Charges and
Contributions 16,285
Travel 15,330
Equipment 4,240
Stipend 9,600
--------- ------------
Total Other Operating
Expenses $ 130,995
--------- ------------
Total Designated $ 149,777
=========== ===========
Total Student Services $ 672,522 $ 359,658
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions 295,344 239,591
(22.80) (17.57)
Unclassified Positions 92,805 68,686
(2.25) (1.56)
Other Personal Service:
Temporary Positions 4,431 4,431
Student Earnings 4,180
--------- ------------
Total Personal Service $ 396,760 $ 312,708
Other Operating Expenses:
Contractual Services 95,363 89,935
Supplies and Materials 50,735 20,065
Fixed Charges and
Contributions 18,290
Contributions 6,450
Travel 6,000
Equipment 5,340
--------- ------------
Total Other Operating
Expenses $ 182,178 $ 110,000
--------- ------------
Total General $ 578,938 $ 422,708
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings 134
--------- ------------
Total Personal Service $ 134
Other Operating Expenses:
Contractual Services 1,675
Supplies and Materials 10,075
Fixed Charges and
Contributions 115
Travel 100
--------- ------------
Total Other Operating Expenses $ 11,965
--------- ------------
Total Restricted $ 12,099
=========== ===========
Total Institutional Support $ 591,037 $ 422,708
=========== ===========
VII. Operation & Maintenance of Plant:
A. General:
Personal Service:
Classified Positions 266,668 247,779
(24.00) (22.30)
Other Personal Service:
Temporary Positions 1,198 1,198
--------- ------------
Total Personal Service $ 267,866 $ 248,977
Other Operating Expenses:
Contractual Services 767,936 430,558
Supplies and Materials 69,425 31,645
Fixed Charges and
Contributions 75
--------- ------------
Total Other Operating
Expenses $ 837,436 $ 462,203
--------- ------------
Total Operation & Maintenance of
Plant $ 1,105,302 $ 711,180
=========== ===========
VIII. Scholarships:
A. Restricted:
Other Operating Expenses:
Scholarships 115,000
--------- ------------
Total Other Operating
Expenses $ 115,000
--------- ------------
Total Scholarships $ 115,000
=========== ===========
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions 53,398
(4.00)
Other Personal Service:
Temporary Positions 2,602
Student Earnings 1,933
--------- ------------
Total Personal Service $ 57,933
Other Operating Expenses:
Contractual Services 13,821
Supplies and Materials 312,588
Contributions 280
Travel 360
--------- ------------
Total Other Operating
Expenses $ 327,049
--------- ------------
Total Auxiliary Enterprises $ 384,982
=========== ===========
X. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 4,805
Increments-Unclassified 9,836
--------- ------------
Total Personal Service $ 14,641
--------- ------------
Total Salary Increments $ 14,641
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 34,862
--------- ------------
Total Personal Service $ 34,862
--------- ------------
Total Base Pay Increase $ 34,862
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 667,883 519,002
--------- ------------
Total Employer Contributions $ 667,883 $ 519,002
--------- ------------
Total State Employer
Contributions $ 667,883 $ 519,002
=========== ===========
Total Employee Benefits $ 717,386 $ 519,002
=========== ===========
Total U S C System Aiken $ 7,178,413 $ 4,463,413
=========== ===========
Total Authorized FTE Positions (164.35) (129.30)
SECTION 23D
U S C - Coastal Carolina Campus
I. Instruction:
A. General:
Personal Service:
Classified Positions 108,986 108,986
(10.40) (10.40)
Unclassified Positions 2,590,476 1,857,637
(77.97) (62.26)
Other Personal Service:
Temporary Positions 23,590 18,346
Part-Time Faculty 109,000
Summer School Faculty 215,338 131,601
Graduate Assistants 67,675 35,227
--------- ------------
Total Personal Service $ 3,115,065 $ 2,151,797
Other Operating Expenses:
Contractual Services 467,550 423,489
Supplies and Materials 112,310 94,360
Fixed Charges and
Contributions 1,000 825
Contributions 7,600 6,350
Travel 80,500 67,700
Equipment 45,425 37,965
--------- ------------
Total Other Operating
Expenses $ 714,385 $ 630,689
--------- ------------
Total General $ 3,829,450 $ 2,782,486
=========== ===========
B. Restricted:
Other Personal Service:
Temporary Positions 7,168
Part-Time Faculty 7,917
Student Earnings 145,818
--------- ------------
Total Personal Service $ 160,903
Other Operating Expenses:
Contractual Services 4,175
Supplies and Materials 5,655
Fixed Charges and
Contributions 1,600
Contributions 150
Travel 7,070
--------- ------------
Total Other Operating
Expenses $ 18,650
--------- ------------
Total Restricted $ 179,553
=========== ===========
Total Instruction $ 4,009,003 $ 2,782,486
=========== ===========
II. Research:
A. Restricted:
Personal Service:
Unclassified Positions 41,797
(.51)
Other Personal Service:
Temporary Positions 9,424
Part-Time Faculty 2,000
--------- ------------
Total Personal Service $ 53,221
Other Operating Expenses:
Contractual Services 2,100
Supplies and Materials 3,755
Travel 19,000
Library Books, Maps, and Film 10,709
Equipment 5,400
--------- ------------
Total Other Operating Expenses $ 40,964
--------- ------------
Total Research $ 94,185
=========== ===========
III. Public Service:
A. Restricted:
Other Personal Service:
Temporary Positions 5,563
Part-Time Faculty 353
Graduate Assistants 160
--------- ------------
Total Personal Service $ 6,076
Other Operating Expenses:
Contractual Services 40,203
Supplies and Materials 2,030
Fixed Charges and
Contributions 100
Contributions 800
Travel 11,300
Equipment 34,300
Stipend 7,600
--------- ------------
Total Other Operating Expenses $ 96,333
--------- ------------
Total Public Service $ 102,409
=========== ===========
IV. Academic Support:
1. Library:
A. General:
Personal Service:
Classified Positions 53,938 45,898
(5.00) (4.39)
Unclassified Positions 80,150 57,174
(4.00) (2.86)
Other Personal Service:
Temporary Positions 3,000
Graduate Assistants 4,000 4,000
Student Earnings 9,800 2,151
--------- ------------
Total Personal Service $ 150,888 $ 109,223
Other Operating Expenses:
Contractual Services 66,534 55,967
Supplies and Materials 7,985 6,685
Travel 1,900 1,600
Equipment 2,750
Library Books, Maps, and Film 62,550
--------- ------------
Total Other Operating
Expenses $ 141,719 $ 64,252
--------- ------------
Total General $ 292,607 $ 173,475
=========== ===========
B. Restricted:
Other Operating Expenses:
Library Books, Maps, and Film 1,800
--------- ------------
Total Other Operating Expenses $ 1,800
--------- ------------
Total Restricted $ 1,800
=========== ===========
Total Library $ 294,407 $ 173,475
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions 84,417 37,731
(6.00) (2.86)
Unclassified Positions 114,645 109,060
(3.66) (3.48)
Other Personal Service:
Temporary Positions 3,000 2,096
Summer School Faculty 14,500 10,600
Graduate Assistants 7,000 6,551
Student Earnings 12,000 7,433
--------- ------------
Total Personal Service $ 235,562 $ 173,471
Other Operating Expenses:
Contractual Services 150,937 126,870
Supplies and Materials 18,175 15,275
Fixed Charges and
Contributions 7,300 6,200
Contributions 1,225 1,000
Travel 24,325 20,100
Equipment 55,850
--------- ------------
Total Other Operating
Expenses $ 257,812 $ 169,445
--------- ------------
Total Other Academic Support $ 493,374 $ 342,916
=========== ===========
Total Academic Support $ 787,781 $ 516,391
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 258,670 251,825
(16.25) (15.82)
Unclassified Positions 53,103 33,594
(2.32) (1.40)
Other Personal Service:
Temporary Positions 14,000 3,355
Summer School Faculty 24,662
Student Earnings 15,500 14,938
--------- ------------
Total Personal Service $ 365,935 $ 303,712
Other Operating Expenses:
Contractual Services 128,584 107,992
Supplies and Materials 16,775 14,100
Contributions 4,500 3,700
Travel 13,000 11,000
Equipment 2,900
--------- ------------
Total Other Operating
Expenses $ 165,759 $ 136,792
--------- ------------
Total General $ 531,694 $ 440,504
=========== ===========
B. Designated:
Other Personal Service:
Temporary Positions 48
--------- ------------
Total Personal Service $ 48
Other Operating Expenses:
Contractual Services 60,170
Supplies and Materials 68,270
Fixed Charges and
Contributions 44,850
Contributions 9,100
Travel 3,700
Equipment 200
Stipend 181,143
--------- ------------
Total Other Operating
Expenses $ 367,433
--------- ------------
Total Designated $ 367,481
=========== ===========
Total Student Services $ 899,175 $ 440,504
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions 184,554 184,554
(12.00) (12.00)
Unclassified Positions 176,639 100,724
(4.00) (2.26)
Other Personal Service:
Temporary Positions 33,000 879
Student Earnings 27,900 5,432
--------- ------------
Total Personal Service $ 422,093 $ 291,589
Other Operating Expenses:
Contractual Services 385,450 146,517
Supplies and Materials 13,100 9,096
Fixed Charges and
Contributions 60,950 42,394
Contributions 6,700 4,669
Travel 28,660
Equipment 63,144
--------- ------------
Total Other Operating
Expenses $ 558,004 $ 202,676
--------- ------------
Total General $ 980,097 $ 494,265
=========== ===========
B. Restricted:
Other Personal Service:
Temporary Positions 4,909
Graduate Assistants 1,331
--------- ------------
Total Personal Service $ 6,240
Other Operating Expenses:
Contractual Services 21,785
Supplies and Materials 31,060
Contributions 575
Fixed Charges and
Contributions 4,800
Travel 14,700
Equipment 725
Stipend 22,625
--------- ------------
Total Other Operating Expenses $ 96,270
--------- ------------
Total Restricted $ 102,510
=========== ===========
Total Institutional Support $ 1,082,607 $ 494,265
=========== ===========
II. Operation & Maintenance of Plant:
A. General:
Personal Service:
Classified Positions 211,063 173,727
(18.17) (15.01)
Other Personal Service:
Temporary Positions 45,000 14,000
Overtime and Shift
Differential 1,250 30
Student Earnings 12,000 5,251
--------- ------------
Total Personal Service $ 269,313 $ 193,008
Other Operating Expenses:
Contractual Services 843,181 784,972
Supplies and Materials 143,025 69,945
Fixed Charges and
Contributions 2,130 1,034
Travel 900 409
Equipment 19,050
--------- ------------
Total Other Operating
Expenses $ 1,008,286 $ 856,360
--------- ------------
Total Operation & Maintenance of
Plant $ 1,277,599 $ 1,049,368
=========== ===========
VIII. Scholarships:
A. Restricted:
Other Operating Expenses:
Contractual Services 10,000
--------- ------------
Total Other Operating
Expenses $ 10,000
--------- ------------
Total Scholarships-Restricted $ 10,000
=========== ===========
Total Scholarships $ 10,000
=========== ===========
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions 24,999
(2.00)
Other Personal Service:
Temporary Positions 1,627
Student Earnings 8,792
--------- ------------
Total Personal Service $ 35,418
Other Operating Expenses:
Contractual Services 16,000
Supplies and Materials 393,420
Contributions 275
Travel 1,700
--------- ------------
Total Other Operating
Expenses $ 411,395
--------- ------------
Total Auxiliary Enterprises $ 446,813
=========== ===========
X. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 2,602
Increments-Unclassified 18,871
--------- ------------
Total Personal Service $ 21,473
--------- ------------
Total Salary Increments $ 21,473
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 51,126
--------- ------------
Total Personal Service $ 51,126
--------- ------------
Total Base Pay Increase $ 51,126
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 812,095 585,567
--------- ------------
Total Employer Contributions $ 812,095 $ 585,567
--------- ------------
Total State Employer
Contributions $ 812,095 $ 585,567
=========== ===========
Total Employee Benefits $ 884,694 $ 585,567
=========== ===========
Total USC System - Coastal $ 9,594,266 $ 5,868,581
=========== ===========
Total Authorized FTE Positions (162.28) (132.74)
SECTION 23E
U S C - Spartanburg Campus
I. Instruction:
A. General:
Personal Service:
Classified Positions 146,280 68,666
(12.48) (6.17)
Unclassified Positions 2,545,323 1,970,553
(90.47) (71.78)
Other Personal Service:
Temporary Positions 18,150
Part-Time Faculty 119,150 70,116
Summer School Faculty 224,523 146,039
Graduate Assistants 14,000 14,000
Student Earnings 24,145 24,145
--------- ------------
Total Personal Service $ 3,091,571 $ 2,293,519
Other Operating Expenses:
Contractual Services 432,193 409,165
Supplies and Materials 43,785 36,973
Fixed Charges and
Contributions 450
Contributions 6,500
Travel 24,500
--------- ------------
Total Other Operating
Expenses $ 507,428 $ 446,138
--------- ------------
Total General $ 3,598,999 $ 2,739,657
=========== ===========
B. Restricted:
Other Personal Service:
Temporary Positions 4,708
Part-Time Faculty 2,744
Student Earnings 136,740
--------- ------------
Total Personal Service $ 144,192
Other Operating Expenses:
Contractual Services 28,798
Supplies and Materials 43,450
Fixed Charges and
Contributions 1,400
Contributions 1,500
Travel 8,400
--------- ------------
Total Other Operating
Expenses $ 83,548
--------- ------------
Total Restricted $ 227,740
=========== ===========
Total Instruction $ 3,826,739 $ 2,739,657
=========== ===========