II. Research:
A. Restricted:
Other Personal Service:
Student Earnings 1,389
--------- ------------
Total Personal Service $ 1,389
Other Operating Expenses:
Contractual Services 580
Supplies and Materials 1,650
Fixed Charges and
Contributions 2,250
Travel 18,796
Stipend 850
--------- ------------
Total Other Operating Expenses $ 24,126
--------- ------------
Total Research $ 25,515
=========== ===========
III. Public Service:
A. General:
Personal Service:
Unclassified Positions 24,225 18,982
(1.00) (1.00)
Other Personal Service:
Student Earnings 2,000
--------- ------------
Total Personal Service $ 26,225 $ 18,982
Other Operating Expenses:
Supplies and Materials 100
--------- ------------
Total Other Operating Expenses $ 100
--------- ------------
Total General $ 26,325 $ 18,982
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 173,908
(15.86)
Unclassified Positions 23,684
(2.91)
Other Personal Service:
Temporary Positions 62,368
Part-Time Faculty 3,449
Summer School Faculty 3,848
Student Earnings 6,176
--------- ------------
Total Personal Service $ 273,433
Other Operating Expenses:
Contractual Services 16,995
Supplies and Materials 49,455
Fixed Charges and
Contributions 18,125
Travel 20,350
Equipment 3,100
Stipend 4,416
Total Other Operating
Expenses $ 112,441
--------- ------------
Total Restricted $ 385,874
=========== ===========
Total Public Service $ 412,199 $ 18,982
=========== ===========
IV. Academic Support:
1. Library:
A. General:
Personal Service:
Classified Positions 91,396 72,073
(7.00) (5.52)
Unclassified Positions 122,447 93,557
(5.00) (3.92)
Other Personal Service:
Temporary Positions 5,512 5,512
Student Earnings 8,547 8,547
--------- ------------
Total Personal Service $ 227,902 $ 179,689
Other Operating Expenses:
Contractual Services 43,350 40,083
Supplies and Materials 6,950 4,428
Fixed Charges and
Contributions 5,500 5,437
Library Books, Maps, and Film 89,174
--------- ------------
Total Other Operating
Expenses $ 144,974 $ 49,948
--------- ------------
Total General $ 372,876 $ 229,637
=========== ===========
B. Restricted:
Other Operating Expenses:
Library Books, Maps, and Film 1,000
--------- ------------
Total Other Operating Expenses $ 1,000
--------- ------------
Total Restricted 1,000
=========== ===========
Total Library $ 373,876 $ 229,637
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions 38,264 31,814
(3.50) (2.91)
Unclassified Positions 104,947 62,269
(3.00) (1.78)
Other Personal Service:
Temporary Positions 20,366 20,366
--------- ------------
Total Personal Service $ 163,577 $ 114,449
Other Operating Expenses:
Contractual Services 59,627 13,669
Supplies and Materials 15,780
Fixed Charges and
Contributions 9,700
Contributions 350
Travel 4,500
--------- ------------
Total Other Operating
Expenses $ 89,957 $ 13,669
--------- ------------
Total Other Academic
Support $ 253,534 $ 128,118
=========== ===========
Total Academic Support $ 627,410 $ 357,755
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 230,176 230,176
(15.60) (15.60)
Unclassified Positions 254,023 155,447
(9.38) (5.74)
Other Personal Service:
Temporary Positions 5,900 55
Graduate Assistants 16,428 16,428
--------- ------------
Total Personal Service $ 506,527 $ 402,106
Other Operating Expenses:
Contractual Services 41,833 40,000
Supplies and Materials 20,250 2,342
Fixed Charges and
Contributions 675
Contributions 2,400
Travel 5,214
--------- ------------
Total Other Operating
Expenses $ 70,372 $ 42,342
--------- ------------
Total General $ 576,899 $ 444,448
=========== ===========
B. Designated:
Personal Service:
Classified Positions 29,684
(1.00)
Other Personal Service:
Temporary Positions 10,000
Part-Time Faculty 4,000
Student Earnings 7,000
--------- ------------
Total Personal Service $ 50,684
Other Operating Expenses:
Contractual Services 56,375
Supplies and Materials 71,185
Contributions 8,200
Fixed Charges and
Contributions 6,350
Travel 71,100
Equipment 2,950
Stipend 3,753
--------- ------------
Total Other Operating
Expenses $ 219,913
--------- ------------
Total Designated $ 270,597
=========== ===========
Total Student Services $ 847,496 $ 444,448
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions 403,157 310,677
(27.14) (21.40)
Unclassified Positions 208,368 179,163
(6.00) (4.74)
Other Personal Service:
Temporary Positions 59,500 28,120
Overtime and Shift
Differential 6,500
Student Earnings 19,970 19,970
--------- ------------
Total Personal Service $ 697,495 $ 537,930
Other Operating Expenses:
Contractual Services 200,030 145,885
Supplies and Materials 98,600
Fixed Charges and
Contributions 17,950
Contributions 6,500
Travel 12,353
--------- ------------
Total Other Operating
Expenses $ 335,433 $ 145,885
--------- ------------
Total General $ 1,032,928 $ 683,815
=========== ===========
B Restricted:
Other Operating Expenses:
Contractual Services 255
Supplies and Materials 17,887
Contributions 500
Travel 250
--------- ------------
Total Other Operating Expenses $ 18,892
--------- ------------
Total Restricted $ 18,892
=========== ===========
Total Institutional Support $ 1,051,820 $ 683,815
=========== ===========
VII. Operation & Maintenance of Plant:
A. General:
Personal Service:
Classified Positions 288,692 261,081
(23.00) (20.80)
Other Personal Service:
Temporary Positions 70,000 29,110
Student Earnings 5,000 5,000
--------- ------------
Total Personal Service $ 363,692 $ 295,191
Other Operating Expenses:
Contractual Services 786,877 585,358
Supplies and Materials 158,334 27,116
Fixed Charges and
Contributions 73,505 30,430
Contributions 350
Travel 5,700
Equipment 38,885
--------- ------------
Total Other Operating
Expenses $ 1,063,651 $ 642,904
--------- ------------
Total Operation & Maintenance of
Plant $ 1,427,343 $ 938,095
=========== ===========
VIII. Scholarships:
A. Restricted:
Other Operating Expenses:
Contractual Services 21,800
Scholarships 107,200
--------- ------------
Total Other Operating
Expenses $ 129,000
--------- ------------
Total Scholarships $ 129,000
=========== ===========
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions 32,412
(2.25)
Other Personal Service:
Temporary Positions 8,000
Student Earnings 10,000
--------- ------------
Total Personal Service $ 50,412
Other Operating Expenses:
Contractual Services 16,200
Supplies and Materials 442,620
Contributions 300
Fixed Charges and
Contributions 3,650
Travel 5,600
Equipment 22,221
--------- ------------
Total Other Operating
Expenses $ 490,591
--------- ------------
Total Auxiliary Enterprises $ 541,003
=========== ===========
X. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 9,649
--------- ------------
Increments-Unclassified 16,864
--------- ------------
Total Personal Service $ 26,513
=========== ===========
Total Salary Increments $ 26,513
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 63,126
--------- ------------
Total Personal Service $ 63,126
--------- ------------
Total Base Pay Increase $ 63,126
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 967,272 682,154
--------- ------------
Total Employer Contributions $ 967,272 $ 682,154
--------- ------------
Total State Employer
Contributions $ 967,272 $ 682,154
=========== ===========
Total Employee Benefits $ 1,056,911 $ 682,154
=========== ===========
Total USC System-Spartanburg $ 9,945,436 $ 5,864,906
=========== ===========
Total Authorized FTE Positions (225.59) (161.16)
SECTION 23F
U S C - Beaufort Campus
I. Instruction:
A. General:
Personal Service:
Classified Positions 28,923 17,056
(1.70) (1.00)
Unclassified Positions 332,689 255,191
(12.42) (10.45)
Other Personal Service:
Temporary Positions 6,900
Part-Time Faculty 85,000 69,454
Summer School Faculty 47,300 26,006
Student Earnings 12,000
--------- ------------
Total Personal Service $ 512,812 $ 367,707
Other Operating Expenses:
Contractual Services 28,258 28,258
Supplies and Materials 24,431 5,802
Fixed Charges and
Contributions 378 378
Contributions 72 72
Travel 12,460 12,460
Equipment 43,499
--------- ------------
Total Other Operating
Expenses $ 109,098 $ 46,970
--------- ------------
Total General $ 621,910 $ 414,677
=========== ===========
B. Restricted:
Other Personal Service:
Temporary Positions 3,180
Student Earnings 27,423
Total Personal Service $ 30,603
Other Operating Expenses:
Contractual Services 600
Supplies and Materials 966
Fixed Charges and
Contributions 600
Travel 300
--------- ------------
Total Other Operating
Expenses $ 2,466
--------- ------------
Total Restricted $ 33,069
=========== ===========
Total Instruction $ 654,979 $ 414,677
=========== ===========
II. Research:
A. Restricted:
Other Personal Service:
Temporary Positions 2,146
Student Earnings 40
--------- ------------
Total Personal Service $ 2,186
Other Operating Expenses:
Supplies and Materials 2,000
--------- ------------
Total Other Operating Expenses $ 2,000
--------- ------------
Total Research $ 4,186
=========== ===========
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions 21,498 17,815
(2.80) (2.40)
Unclassified Positions 21,685 16,694
(1.00) (.80)
Other Personal Service:
Student Earnings 4,500 2,796
--------- ------------
Total Personal Service $ 47,683 $ 37,305
Other Operating Expenses:
Contractual Services 22,080 10,108
Supplies and Materials 3,200 1,367
Travel 200
Equipment 600
Library Books, Maps, and Film 36,798
--------- ------------
Total Other Operating
Expenses $ 62,878 $ 11,475
--------- ------------
Total General $ 110,561 $ 48,780
=========== ===========
2. Restricted:
Other Operating Expenses:
Library Books, Maps, and Film 1,000
--------- ------------
Total Other Operating Expenses $ 1,000
--------- ------------
Total Restricted $ 1,000
=========== ===========
Total Library $ 111,561 $ 48,780
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Unclassified Positions 2,787 2,246
(.10) (.08)
--------- ------------
Total Personal Service $ 2,787 $ 2,246
Other Operating Expenses:
Contractual Services 23,537 23,537
--------- ------------
Total Other Operating
Expenses $ 23,537 $ 23,537
--------- ------------
Total Other Academic Support $ 26,324 $ 25,783
=========== ===========
Total Academic Support $ 137,885 $ 74,563
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 42,197 34,688
(3.14) (2.46)
Unclassified Positions 23,007 16,346
(.90) (.64)
Other Personal Service:
Overtime and Shift
Differential 400 250
Student Earnings 8,000 4,494
--------- ------------
Total Personal Service $ 73,604 $ 55,778
Other Operating Expenses:
Contractual Services 25,073 11,199
Supplies and Materials 11,132 5,566
Fixed Charges and
Contributions 164 82
Contributions 198 99
Travel 1,444 722
--------- ------------
Total Other Operating
Expenses $ 38,011 $ 17,668
--------- ------------
Total General $ 111,615 $ 73,446
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings 1,329
--------- ------------
Total Personal Service $ 1,329
--------- ------------
Total Restricted $ 1,329
=========== ===========
C. Designated:
Other Personal Service:
Part-Time Faculty 363
--------- ------------
Total Personal Service $ 363
Other Operating Expenses:
Contractual Services 15,960
Supplies and Materials 13,040
Fixed Charges and
Contributions 333
Travel 304
--------- ------------
Total Other Operating
Expenses $ 29,637
--------- ------------
Total Designated $ 30,000
=========== ===========
Total Student Services $ 142,944 $ 73,446
=========== ===========
VI. Institutional Support:
A. General:
Personal Service
Classified Positions 36,099 26,363
(2.41) (1.76)
Unclassified Positions 64,922 37,470
(2.07) (1.36)
Other Personal Services:
Temporary Positions 10,000 1,694
Student Earnings 4,000 3,000
--------- ------------
Total Personal Service $ 115,021 $ 68,527
Other Operating Expenses:
Contractual Services 23,353 23,353
Supplies and Materials 568 534
Fixed Charges and
Contributions 3,314 2,851
Contributions 1,000 1,000
Travel 1,000 1,000
--------- ------------
Total Other Operating
Expenses $ 29,235 $ 28,738
--------- ------------
Total General $ 144,256 $ 97,265
=========== ===========
B. Restricted:
Other Operating Expenses:
Contractual Services 1,000
Supplies and Materials 4,000
--------- ------------
Total Other Operating Expenses $ 5,000
--------- ------------
Total Restricted $ 5,000
=========== ===========
Total Institutional Support $ 149,256 $ 97,265
=========== ===========
VII. Operation & Maintenance of Plant:
A. General:
Other Operating Expenses:
Contractual Services 105,664 51,079
Supplies and Materials 5,000
Fixed Charges and
Contributions 5,699
--------- ------------
Total Other Operating
Expenses $ 116,363 $ 51,079
--------- ------------
Total Operation &
Maintenance of Plant $ 116,363 $ 51,079
=========== ===========
VIII. Scholarships:
A. Restricted:
Other Operating Expenses:
Scholarships 4,000
--------- ------------
Total Other Operating Expenses $ 4,000
--------- ------------
Total Scholarships $ 4,000
=========== ===========
IX. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 689
Increments-Unclassified 2,460
--------- ------------
Total Personal Service $ 3,149
--------- ------------
Total Salary Increments $ 3,149
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 7,497
--------- ------------
Total Personal Service $ 7,497
--------- ------------
Total Base Pay Increase $ 7,497
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 153,219 117,354
--------- ------------
Total Employer
Contributions $ 153,219 $ 117,354
--------- ------------
Total State Employer
Contributions $ 153,219 $ 117,354
=========== ===========
Total Employee Benefits $ 163,865 $ 117,354
=========== ===========
Total USC System-Beaufort $ 1,373,478 $ 828,384
=========== ===========
Total Authorized FTE Positions (26.54) (20.95)
SECTION 23G
U S C - Lancaster Campus
I. Instruction:
A. General:
Personal Service:
Classified Positions 12,188 9,141
(1.00) (.75)
Unclassified Positions 637,116 423,577
(16.75) (14.07)
Other Personal Service:
Temporary Positions 12,000
Part-Time Faculty 70,000 44,268
Summer School Faculty 56,000 44,968
Student Earnings 14,000
--------- ------------
Total Personal Service $ 701,304 $ 521,954
Other Operating Expenses:
Contractual Services 179,696 133,773
Supplies and Materials 41,500 25,750
Fixed Charges and
Contributions 3,100 2,133
Contributions 100
Travel 7,000 3,300
Equipment 49,734
--------- ------------
Total Other Operating
Expenses $ 281,130 $ 164,956
--------- ------------
Total General $ 982,434 $ 686,910
=========== ===========
B. Restricted:
Other Personal Service:
Temporary Positions 1,931
Student Earnings 63,137
--------- ------------
Total Personal Service $ 65,068
Other Operating Expense:
Contractual Services 1,005
Supplies and Materials 2,777
Fixed Charges and
Contributions 550
Equipment 750
--------- ------------
Total Other Operating
Expenses $ 5,082
--------- ------------
Total Restricted $ 70,150
=========== ===========
Total Instruction $ 1,052,584 $ 686,910
=========== ===========
II. Research:
A. Restricted:
Other Personal Service:
Temporary Positions 377
Total Personal Service $ 377
Total Research $ 377
III. Public Service:
A. Restricted:
Personal Service:
Classified Positions 116,843
(7.00)
Other Personal Service:
Temporary Positions 8,903
Overtime and Shift
Differential 220
Student Earnings 6,698
--------- ------------
Total Personal Service $ 132,664
Other Operating Expenses:
Contractual Services 11,600
Supplies and Materials 13,000
Fixed Charges and
Contributions 7,075
Travel 27,853
Library Books, Maps,
and Film 6,500
Equipment 2,400
--------- ------------
Total Other Operating
Expenses $ 68,428
--------- ------------
Total Public Service $ 201,092
=========== ===========
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions 24,822 19,857
(2.00) (1.60)
Unclassified Positions 20,448 13,645
(1.00) (.80)
Other Personal Service:
Temporary Positions 3,500 2,676
Student Earnings 2,500
--------- ------------
Total Personal Service $ 51,270 $ 36,178
Other Operating Expenses:
Contractual Services 20,200 17,846
Supplies and Materials 1,200 320
Fixed Charges and
Contributions 3,000 1,980
Library Books, Maps, and Film 34,045
--------- ------------
Total Other Operating
Expenses $ 58,445 $ 20,146
--------- ------------
Total General $ 109,715 $ 56,324
=========== ===========
2. Restricted:
Other Operating Expenses:
Library Books, Maps, and Film 1,000
--------- ------------
Total Other Operating Expenses $ 1,000
--------- ------------
Total Restricted $ 1,000
=========== ===========
Total Academic Support $ 110,715 $ 56,324
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 67,272 29,433
(2.88) (1.49)
Unclassified Positions 66,789 50,912
(3.38) (1.80)
Other Personal Service:
Temporary Positions 12,000 5,592
Student Earnings 15,000
--------- ------------
Total Personal Service $ 161,061 $ 85,937
Other Operating Expenses:
Contractual Services 48,011 44,000
Supplies and Materials 14,000
Fixed Charges and
Contributions 1,500
Contributions 3,000
Travel 100
Equipment 5,000
--------- ------------
Total Other Operating
Expenses $ 71,611 $ 44,000
--------- ------------
Total General $ 232,672 $ 129,937
=========== ===========
B. Designated:
Other Personal Service:
Temporary Positions 103
--------- ------------
Total Personal Service $ 103
Other Operating Expenses:
Contractual Services 40,414
Supplies and Materials 16,450
Fixed Charges and
Contributions 2,150
Contributions 775
Travel 27,500
Equipment 5,600
Stipend 9,000
--------- ------------
Total Other Operating
Expenses $ 101,889
--------- ------------
Total Designated $ 101,992
=========== ===========
Total Student Services $ 334,664 $ 129,937
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions 39,807 25,142
(4.00) (1.60)
Unclassified Positions 62,488 49,184
(2.00) (1.60)
Other Personal Service:
Temporary Positions 6,000 560
Student Earnings 10,000
--------- ------------
Total Personal Service $ 118,295 $ 74,886
Other Operating Expenses:
Contractual Services 127,285 111,297
Supplies and Materials 24,500 24,300
Fixed Charges and
Contributions 1,300 600
Contributions 500 500
Travel 5,000 5,000
Equipment 6,592
--------- ------------
Total Other Operating
Expenses $ 165,177 $ 141,697
--------- ------------
Total General $ 283,472 $ 216,583
=========== ===========
B. Restricted:
Other Operating Expenses:
Contractual Services 4,935
Supplies and Materials 9,182
Contributions 200
Equipment 1,800
--------- ------------
Total Other Operating
Expenses $ 16,117
--------- ------------
Total Restricted $ 16,117
=========== ===========
Total Institutional Support $ 299,589 $ 216,583
=========== ===========
VII. Operation & Maintenance of Plant:
A. General:
Personal Service:
Classified Positions 48,065 38,403
(4.00) (3.20)
Other Personal Service:
Temporary Positions 31,000 359
Student Earnings 40,000
--------- ------------
Total Personal Service $ 119,065 $ 38,762
Other Operating Expenses:
Contractual Services 272,267 265,435
Supplies and Materials 21,400 18,830
Fixed Charges and
Contributions 800 389
Contributions 200 128
--------- ------------
Total Other Operating
Expenses $ 294,667 $ 284,782
--------- ------------
Total Operation & Maintenance
of Plant $ 413,732 $ 323,544
=========== ===========
VIII. Scholarships:
A. Restricted:
Other Operating Expenses:
Contractual Services 300
--------- ------------
Total Other Operating Expenses $ 300
--------- ------------
Total Scholarships $ 300
=========== ===========
IX. Auxiliary Enterprises
Other Personal Service:
Temporary Positions 7,443
Overtime and Shift
Differential 29
Student Earnings 2,179
--------- ------------
Total Personal Service $ 9,651
Other Operating Expenses:
Contractual Services 4,000
Supplies and Materials 118,233
Contributions 250
Equipment 2,550
Stipend 750
--------- ------------
Total Other Operating
Expenses $ 125,783
--------- ------------
Total Auxiliary Enterprises $ 135,434
=========== ===========
X. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 3,928
Increments-Unclassified 3,140
--------- ------------
Total Personal Service $ 7,068
--------- ------------
Total Salary Increments $ 7,068
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 16,739
--------- ------------
Total Personal Service $ 16,739
--------- ------------
Total Base Pay Increase $ 16,739
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 210,578 133,774
--------- ------------
Total Employer
Contributions $ 210,578 $ 133,774
--------- ------------
Total State Employer
Contributions $ 210,578 $ 133,774
=========== ===========
Total Employee Benefits $ 234,385 $ 133,774
=========== ===========
Total USC System Lancaster $ 2,782,872 $ 1,547,072
=========== ===========
Total Authorized FTE Positions (44.01) (26.91)
SECTION 23H
U S C - Salkehatchie Campus
I. Instruction:
A. General:
Personal Service:
Classified Positions 29,097 6,310
(1.00) (.73)
Unclassified Positions 280,003 211,221
(10.38) (8.99)
Other Personal Service:
Temporary Positions 3,000
Part-Time Faculty 41,000 38,841
Summer School Faculty 35,000 18,336
Graduate Assistants 8,000 5,592
--------- ------------
Total Personal Service $ 396,100 $ 280,300
Other Operating Expenses:
Contractual Services 30,645 28,985
Supplies and Materials 12,751 10,160
Fixed Charges and
Contributions 1,322 1,322
Contributions 160 160
--------- ------------
Total Other Operating
Expenses $ 44,878 $ 40,627
--------- ------------
Total General $ 440,978 $ 320,927
=========== ===========
B. Restricted:
Other Personal Service:
Temporary Positions 3,609
Student Earnings 76,530
--------- ------------
Total Personal Service $ 80,139
Other Operating Expenses:
Contractual Services 237
Supplies and Materials 1,993
Fixed Charges and
Contributions 1,935
Travel 864
--------- ------------
Total Other Operating
Expenses $ 5,029
--------- ------------
Total Restricted $ 85,168
=========== ===========
Total Instruction $ 526,146 $ 320,927
=========== ===========
II. Public Service:
A. Restricted:
Personal Service:
Classified Positions 44,631
(6.00)
Unclassified Positions 22,361
(.50)
Other Personal Service:
Temporary Positions 14,329
Student Earnings 61
--------- ------------
Total Personal Service $ 81,382
Other Operating Expenses:
Contractual Services 1,211
Supplies and Materials 26,655
Fixed Charges and
Contributions 99
Travel 8,637
Equipment 3,312
--------- ------------
Total Other Operating
Expenses $ 39,914
--------- ------------
Total Public Service $ 121,296
=========== ===========
III. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions 9,448 9,448
(.90) (.90)
Unclassified Positions 21,225 16,125
(1.10) (.75)
Other Personal Service:
Temporary Positions 8,850
Student Earnings 4,000 3,155
--------- ------------
Total Personal Service $ 43,523 $ 28,728
Other Operating Expenses:
Contractual Services 8,687 8,687
Supplies and Materials 996 996
Library Books, Maps,
and Film 15,000 15,000
--------- ------------
Total Other Operating
Expenses $ 24,683 $ 24,683
--------- ------------
Total General $ 68,206 $ 53,411
=========== ===========
2. Restricted:
Other Operating Expenses:
Library Books, Maps, and Film 1,000
--------- ------------
Total Other Operating
Expenses $ 1,000
--------- ------------
Total Restricted $ 1,000
=========== ===========
Total Library $ 69,206 $ 53,411
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions 26,680 25,438
(1.62) (1.55)
Unclassified Positions 46,355 11,177
(1.45) (.34)
Other Personal Service:
Student Earnings 1,000
--------- ------------
Total Personal Service $ 74,035 $ 36,615
Other Operating Expenses:
Contractual Services 3,000 3,000
Supplies and Materials 800 241
Fixed Charges and
Contributions 100 100
Contributions 175 175
--------- ------------
Total Other Operating
Expenses $ 4,075 $ 3,516
--------- ------------
Total Other Academic Support $ 78,110 $ 40,131
=========== ===========
Total Academic Support $ 147,316 $ 93,542
=========== ===========
IV. Student Services:
A. General:
Personal Service:
Classified Positions 34,694 30,148
(3.10) (1.58)
Unclassified Positions 19,221 7,553
(1.00) (.40)
Other Personal Service:
Temporary Positions 1,200 959
Student Earnings 7,000 4,393
--------- ------------
Total Personal Service $ 62,115 $ 43,053
Other Operating Expenses:
Contractual Services 20,747 20,747
Supplies and Materials 22 22
Contributions 105 105
--------- ------------
Total Other Operating Expenses $ 20,874 $ 20,874
--------- ------------
Total General $ 82,989 $ 63,927
=========== ===========
B. Designated:
Other Personal Service:
Temporary Positions 363
--------- ------------
Total Personal Service $ 363
Other Operating Expenses:
Contractual Services 23,182
Supplies and Materials 11,739
Fixed Charges and
Contributions 858
Contributions 463
Travel 6,136
--------- ------------
Total Other Operating
Expenses $ 43,378
--------- ------------
Total Restricted $ 43,741
=========== ===========
Total Student Services $ 126,730 $ 63,927
=========== ===========
V. Institutional Support:
A. General:
Personal Service:
Classified Positions 39,098 39,098
(3.11) (3.11)
Unclassified Positions 21,142 21,142
(.84) (.84)
Other Personal Service:
Temporary Positions 13,845
Student Earnings 5,000
--------- ------------
Total Personal Service $ 79,085 $ 60,240
Other Operating Expenses:
Contractual Services 25,910 24,450
Supplies and Materials 11,114 5,405
Fixed Charges and
Contributions 500 500
Contributions 1,018 1,018
--------- ------------
Total Other Operating
Expenses $ 38,542 $ 31,373
--------- ------------
Total General $ 117,627 $ 91,613
=========== ===========
B. Restricted:
Other Operating Expenses:
Contractual Services 246
Supplies and Materials 14,096
Fixed Charges and
Contributions 332
--------- ------------
Total Other Operating
Expenses $ 14,674
--------- ------------
Total Restricted $ 14,674
=========== ===========
Total Institutional Support $ 132,301 $ 91,613
=========== ===========
VI. Operation & Maintenance of Plant:
A. General:
Personal Service:
Classified Positions 64,031 40,515
(4.00) (2.51)
Other Personal Service:
Temporary Positions 16,500
Student Earnings 2,000
--------- ------------
Total Personal Service $ 82,531 $ 40,515
Other Operating Expenses:
Contractual Services 153,678 145,754
Supplies and Materials 14,231 7,570
Fixed Charges and
Contributions 2,351 2,351
Travel 2,500
--------- ------------
Total Other Operating
Expenses $ 172,760 $ 155,675
--------- ------------
Total Operation & Maintenance
of Plant $ 255,291 $ 196,190
=========== ===========
VII. Scholarships:
A. Restricted:
Other Operating Expenses:
Scholarships 4,692
--------- ------------
Total Other Operating Expenses $ 4,692
--------- ------------
Total Scholarships $ 4,692
=========== ===========
VIII. Auxiliary Enterprises
Other Operating Expenses:
Supplies and Materials 100,000
Total Other Operating
Expenses $ 100,000
--------- ------------
Total Auxiliary Enterprises $ 100,000
=========== ===========
IX. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 2,031
Increments-Unclassified 3,005
--------- ------------
Total Personal Service $ 5,036
--------- ------------
Total Salary Increments $ 5,036
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 12,350
--------- ------------
Total Personal Service $ 12,350
--------- ------------
Total Base Pay Increase $ 12,350
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 143,423 87,247
--------- ------------
Total Employer Contributions $ 143,423 $ 87,247
--------- ------------
Total State Employer
Contributions $ 143,423 $ 87,247
=========== ===========
Total Employee Benefits $ 160,809 $ 87,247
=========== ===========
Total USC System -
Salkehatchie $ 1,574,581 $ 853,446
=========== ===========
Total Authorized FTE Positions (35.00) (21.70)
SECTION 23I
U S C - Sumter Campus
I. Instruction:
A. General:
Personal Service:
Classified Positions 8,022 7,347
(.50) (.48)
Unclassified Positions 764,874 725,207
(28.37) (26.97)
Other Personal Service:
Temporary Positions 6,000
Part-Time Faculty 47,500 2,931
Summer School Faculty 95,000
--------- ------------
Total Personal Service $ 920,896 $ 735,485
Other Operating Expenses:
Contractual Services 123,705 117,978
Supplies and Materials 18,733 17,000
Fixed Charges and
Contributions 3,635 3,300
Contributions 50 50
Travel 12,118 11,000
Equipment 5,369 4,873
--------- ------------
Total Other Operating
Expenses $ 163,610 $ 154,201
--------- ------------
Total General $ 1,084,506 $ 889,686
=========== ===========
B. Restricted:
Personal Service:
Unclassified Positions 287
Other Personal Service:
Temporary Positions 5,000
Part-Time Faculty 5,388
Student Earnings 46,000
Total Personal Service $ 56,675
Other Operating Expenses:
Contractual Services 2,000
Supplies and Materials 3,525
Travel 3,839
--------- ------------
Total Other Operating
Expenses $ 9,364
--------- ------------
Total Restricted $ 66,039
=========== ===========
Total Instruction $ 1,150,545 $ 889,686
=========== ===========
II. Research:
A. Restricted:
Other Personal Service:
Temporary Positions 480
--------- ------------
Total Personal Service $ 480
Other Operating Expenses:
Supplies and Materials 850
Travel 1,750
--------- ------------
Total Other Operating Expenses $ 2,600
--------- ------------
Total Research $ 3,080
=========== ===========
III. Public Service:
A. Restricted:
Other Personal Service:
Temporary Positions 4,000
--------- ------------
Total Personal Service $ 4,000
--------- ------------
Total Public Service $ 4,000
=========== ===========
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions 29,994 22,343
(2.00) (1.60)
Unclassified Positions 37,489 37,489
(2.00) (2.00)
Other Personal Service:
Student Earnings 3,585 3,585
--------- ------------
Total Personal Service $ 71,068 $ 63,417
Other Operating Expenses:
Contractual Services 19,830 18,000
Supplies and Materials 3,305 3,000
Fixed Charges and
Contributions 4,407 4,000
Travel 300 300
Library Books, Maps, and Film 57,242 50,000
--------- ------------
Total Other Operating
Expenses $ 85,084 $ 75,300
--------- ------------
Total General $ 156,152 $ 138,717
=========== ===========
2. Restricted:
Other Operating Expenses:
Library Books, Maps, and Film 2,100
--------- ------------
Total Other Operating Expenses $ 2,100
--------- ------------
Total Restricted $ 2,100
=========== ===========
Total Library $ 158,252 $ 138,717
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions 60,832 29,497
(5.30) (2.57)
Unclassified Positions 79,287 64,587
(2.40) (1.93)
Other Personal Service:
Temporary Positions 7,000
Student Earnings 2,500 2,100
--------- ------------
Total Personal Service $ 149,619 $ 96,184
Other Operating Expenses:
Contractual Services 2,300 2,100
Supplies and Materials 575 525
Contributions 1,650 1,500
Travel 7,180 6,500
--------- ------------
Total Other Operating
Expenses $ 11,705 $ 10,625
--------- ------------
Total Other Academic Support $ 161,324 $ 106,809
=========== ===========
Total Academic Support $ 319,576 $ 245,526
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 160,706 115,474
(7.86) (6.65)
Unclassified Positions 51,117 18,149
(.64) (.35)
Other Personal Service:
Temporary Positions 7,000
Student Earnings 7,500 3,200
--------- ------------
Total Personal Service $ 226,323 $ 136,823
Other Operating Expenses:
Contractual Services 63,600 30,500
Supplies and Materials 19,950 6,800
Contributions 10,350 4,700
Travel 6,653 3,000
--------- ------------
Total Other Operating
Expenses $ 100,553 $ 45,000
--------- ------------
Total General $ 326,876 $ 181,823
=========== ===========
B. Designated:
Other Personal Service:
Temporary Positions 363
--------- ------------
Total Personal Service $ 363
Other Operating Expenses:
Contractual Services 34,300
Supplies and Materials 41,035
Contributions 2,625
Fixed Charges and
Contributions 6,150
Travel 2,900
Equipment 1,625
Transportation 150
Stipend 825
--------- ------------
Total Other Operating
Expenses $ 89,610
--------- ------------
Total Designated $ 89,973
=========== ===========
Total Student Services $ 416,849 $ 181,823
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions 158,024 116,835
(9.23) (6.82)
Unclassified Positions 46,350 28,238
(1.37) (.83)
Other Personal Service:
Temporary Positions 16,000 8,000
Student Earnings 1,000 500
--------- ------------
Total Personal Service $ 221,374 $ 153,573
Other Operating Expenses:
Contractual Services 164,800
Supplies and Materials 48,650 5,900
Contributions 600
Fixed Charges and
Contributions 2,610
Travel 4,460
--------- ------------
Total Other Operating
Expenses $ 221,120 $ 5,900
--------- ------------
Total General $ 442,494 $ 159,473
=========== ===========
B. Restricted:
Other Operating Expenses:
Contractual Services 1,300
Supplies and Materials 12,457
Contributions 9,750
Fixed Charges and
Contributions 2,650
--------- ------------
Total Other Operating
Expenses $ 26,157
--------- ------------
Total Restricted $ 26,157
=========== ===========
Total Institutional Support $ 468,651 $ 159,473
=========== ===========
VII. Operation & Maintenance of Plant:
A. General:
Personal Service:
Classified Positions 73,808 58,342
(6.80) (6.04)
Other Personal Service:
Temporary Positions 16,000 6,000
Student Earnings 8,000
--------- ------------
Total Personal Service $ 97,808 $ 64,342
Other Operating Expenses:
Contractual Services 237,648 116,664
Supplies and Materials 52,780
Fixed Charges and
Contributions 16,450
Transportation 7,700
--------- ------------
Total Other Operating
Expenses $ 314,578 $ 116,664
--------- ------------
Total Operation & Maintenance
of Plant $ 412,386 $ 181,006
=========== ===========
VIII. Scholarships:
A. Restricted:
Other Operating Expenses:
Scholarships 11,500
--------- ------------
Total Other Operating
Expenses $ 11,500
--------- ------------
Total Scholarships $ 11,500
=========== ===========
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions 9,412
(.67)
Other Personal Service:
Temporary Positions 1,082
Student Earnings 939
--------- ------------
Total Personal Service $ 11,433
Other Operating Expense:
Contractual Services 4,500
Supplies and Materials 167,821
Fixed Charges and
Contributions 325
Contributions 250
--------- ------------
Total Other Operating
Expenses $ 172,896
--------- ------------
Total Auxiliary Enterprises $ 184,329
=========== ===========
X. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 3,170
Increments-Unclassified 2,210
--------- ------------
Total Personal Service $ 5,380
--------- ------------
Total Salary Increments $ 5,380
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 12,553
--------- ------------
Total Personal Service $ 12,553
--------- ------------
Total Base Pay Increase $ 12,553
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 306,272 234,489
--------- ------------
Total Employer Contributions $ 306,272 $ 234,489
--------- ------------
Total State Employer
Contributions $ 306,272 $ 234,489
=========== ===========
Total Employee Benefits $ 324,205 $ 234,489
=========== ===========
Total USC System-Sumter $ 3,295,121 $ 1,892,003
=========== ===========
Total Authorized FTE Positions (67.14) (56.24)
SECTION 23J
U S C - Union Campus
I. Instruction:
A. General:
Personal Service:
Classified Positions 7,883 7,883
(1.00) (1.00)
Unclassified Positions 236,683 213,262
(9.30) (8.38)
Other Personal Service:
Temporary Positions 1,700 1,700
Part-Time Faculty 46,000 37,900
Summer School Faculty 25,000 19,000
Student Earnings 2,500 1,500
--------- ------------
Total Personal Service $ 319,766 $ 281,245
Other Operating Expenses:
Contractual Services 23,824 18,824
Supplies and Materials 2,000
Fixed Charges and
Contributions 1,500
Travel 1,000
--------- ------------
Total Other Operating
Expenses $ 28,324 $ 18,824
--------- ------------
Total General $ 348,090 $ 300,069
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings 35,077
--------- ------------
Total Personal Service $ 35,077
--------- ------------
Total Restricted $ 35,077
=========== ===========
Total Instruction $ 383,167 $ 300,069
=========== ===========
III. Public Service:
A. Restricted:
Personal Service:
Classified Positions 24,465
(2.25)
Unclassified Positions 22,625
(1.00)
Other Personal Service:
Temporary Positions 13,365
--------- ------------
Total Personal Service $ 60,455
Other Operating Expenses:
Contractual Services 10,723
Supplies and Materials 17,105
Fixed Charges and
Contributions 226
Contributions 79
Travel 443
--------- ------------
Total Other Operating
Expenses $ 28,576
--------- ------------
Total Public Service $ 89,031
=========== ===========
IV. Academic Support:
A. Library:
I. General:
Personal Service:
Classified Positions 11,626
Unclassified Positions 16,065 15,826
(1.00) (.93)
Other Personal Service:
Temporary Positions 5,600
Student Earnings 2,285 2,285
--------- ------------
Total Personal Service $ 35,576 $ 26,929
Other Operating Expenses:
Contractual Services 9,711
Supplies and Materials 950
Fixed Charges and
Contributions 1,313
--------- ------------
Total Other Operating
Expenses $ 11,974
--------- ------------
Total General $ 47,550 $ 26,929
=========== ===========
2. Restricted:
Other Operating Expenses:
Library Books, Maps, and Film 1,567
--------- ------------
Total Other Operating Expenses $ 1,567
--------- ------------
Total Restricted $ 1,567
=========== ===========
Total Library $ 49,117 $ 26,929
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Unclassified Positions 18,267 4,222
(.80) (.22)
Other Personal Service:
Temporary Positions 4,500
Student Earnings 200 176
--------- ------------
Total Personal Service $ 22,967 $ 4,398
Other Operating Expenses:
Contractual Services 94
Travel 100
--------- ------------
Total Other Operating Expenses $ 194
--------- ------------
Total Other Academic Support $ 23,161 $ 4,398
=========== ===========
Total Academic Support $ 72,278 $ 31,327
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 20,209 9,583
(1.00) (.46)
Unclassified Positions 33,739 15,404
(1.39) (.58)
Other Personal Service:
Temporary Positions 1,320 1,320
Student Earnings 176 176
--------- ------------
Total Personal Service $ 55,444 $ 26,483
Other Operating Expenses:
Contractual Services 10,150
Supplies and Materials 15
Contributions 200
--------- ------------
Total Other Operating
Expenses $ 10,365
--------- ------------
Total General $ 65,809 $ 26,483
=========== ===========
B. Designated:
Other Personal Service:
Temporary Positions 846
--------- ------------
Total Personal Service $ 846
Other Operating Expenses:
Contractual Services 19,154
--------- ------------
Total Other Operating Expenses $ 19,154
--------- ------------
Total Restricted $ 20,000
=========== ===========
Total Student Services $ 85,809 $ 26,483
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions 35,547 35,547
(2.40) (2.40)
New Positions:
Business Manager II 18,368 18,368
(1.00) (1.00)
Unclassified Positions 42,507 28,965
(2.50) (1.69)
Other Personal Service:
Temporary Positions 4,100
Part-Time Faculty 10,500 704
Student Earnings 300
--------- ------------
Total Personal Service $ 111,322 $ 83,584
Other Operating Expenses:
Contractual Services 37,890 24,190
Supplies and Materials 7,900
Fixed Charges and
Contributions 2,900 2,900
Contributions 900 900
Travel 400
--------- ------------
Total Other Operating Expenses $ 49,990 $ 27,990
--------- ------------
Total General $ 161,312 $ 111,574
=========== ===========
B. Restricted:
Other Operating Expenses:
Contractual Services 326
Supplies and Materials 7,731
Fixed Charges and
Contributions 350
--------- ------------
Total Other Operating Expenses $ 8,407
--------- ------------
Total Restricted $ 8,407
=========== ===========
Total Institutional Support $ 169,719 $ 111,574
=========== ===========
VII. Operation & Maintenance of Plant:
A. General:
Personal Service:
Classified Positions 17,888 5,310
(1.60) (.46)
Other Personal Service:
Temporary Positions 4,500
Student Earnings 200 166
--------- ------------
Total Personal Service $ 22,588 $ 5,476
Other Operating Expenses:
Contractual Services 62,285 48,621
Supplies and Materials 988
--------- ------------
Total Other Operating
Expenses $ 63,273 $ 48,621
--------- ------------
Total Operation & Maintenance of
Plant $ 85,861 $ 54,097
=========== ===========
VIII. Scholarships:
A. Restricted:
Other Operating Expenses:
Scholarships 3,590
--------- ------------
Total Other Operating Expenses $ 3,590
--------- ------------
Total Scholarships $ 3,590
=========== ===========
IX. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 1,060
Increments-Unclassified 1,840
--------- ------------
Total Personal Service $ 2,900
--------- ------------
Total Salary Increments $ 2,900
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 7,134
--------- ------------
Total Personal Service $ 7,134
--------- ------------
Total Base Pay Increase $ 7,134
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 110,416 76,192
--------- ------------
Total Employer Contributions $ 110,416 $ 76,192
--------- ------------
Total State Employer
Contributions $ 110,416 $ 76,192
=========== ===========
Total Employee Benefits $ 120,450 $ 76,192
=========== ===========
Total USC-Union $ 1,009,905 $ 599,742
=========== ===========
Total Authorized FTE Positions (26.24) (17.92)
Provided, That the amount appropriated in Section 23B University
of South Carolina- Medical School shall be expended in conjunction
with funds available to the University of South Carolina under the
provisions of Public Law 92-541 (Federal).
Provided, Further, That the branch campuses of the University of
South Carolina may impose a surcharge on the fees of out-of-county
students, if the county in which the student resides does not
contribute funding support to the University. The ratio of the
surcharge to the base fees shall not exceed the ratio of the county
generated funding support to the total operating budget of the
institution.
Provided, Further, That the amount appropriated within this
section for the Palmetto Poison Center shall be used to continue
the operation of the Center at the University of South Carolina
College of Pharmacy.
SECTION 24
Winthrop College
I. Instruction:
A. General:
Personal Service:
Classified Positions 328,865 266,996
(23.96) (20.43)
Unclassified Positions 5,460,355 4,399,202
(164.47) (134.71)
New Positions:
Assistant Professor 150,000 120,000
(6.00) (4.80)
Other Personal Service:
Temporary Positions 227,000 98,650
Summer School Faculty 380,000
Graduate Assistants 90,000 46,524
Student Earnings 98,000 35,838
--------- ------------
Total Personal Service $ 6,733,720 $ 4,967,210
=========== ===========
Other Operating Expenses:
Contractual Services 432,442 272,602
Supplies and Materials 231,100 158,534
Fixed Charges and
Contributions 44,749 14,765
Travel 94,000 43,900
Equipment 383,000 260,940
--------- ------------
Total Other Operating
Expenses $ 1,185,291 $ 750,741
Special Items:
Foreign Student Program 150,000 150,000
--------- ------------
Total Special Items $ 150,000 $ 150,000
--------- ------------
Total General $ 8,069,011 $ 5,867,951
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 68,504
(7.00)
Unclassified Positions 99,686
(3.00)
Other Personal Service:
Temporary Positions 80,000
Graduate Assistants 7,000
Student Earnings 200,000
--------- ------------
Total Personal Service $ 455,190
Other Operating Expenses:
Contractual Services 205,000
Supplies and Materials 142,000
Fixed Charges and
Contributions 21,500
Travel 33,000
Equipment 28,200
--------- ------------
Total Other Operating
Expenses $ 429,700
--------- ------------
Total Restricted $ 884,890
=========== ===========
Total Instruction $ 8,953,901 $ 5,867,951
=========== ===========
II. Research:
Personal Service:
Classified Positions 40,232
(1.50)
Unclassified Positions 33,508
(1.00)
Other Personal Service:
Temporary Positions 3,000
Graduate Assistants 6,000
Student Earnings 1,500
--------- ------------
Total Personal Service $ 84,240
Other Operating Expenses:
Contractual Services 5,100
Supplies and Materials 7,000
Fixed Charges and
Contributions 1,200
Travel 4,000
Equipment 10,000
--------- ------------
Total Other Operating Expenses $ 27,300
--------- ------------
Total Research $ 111,540
=========== ===========
III. Public Service:
A. General:
Personal Service:
Classified Positions 46,104 36,883
(2.00) (1.60)
Unclassified Positions 118,081 94,465
(4.00) (3.20)
Other Personal Service:
Graduate Assistants 4,000
Student Earnings 5,000
--------- ------------
Total Personal Service $ 173,185 $ 131,348
Other Operating Expenses:
Contractual Services 73,200 50,510
Supplies and Materials 2,800 2,099
Fixed Charges and
Contributions 54,100 38,219
Travel 3,700 2,421
--------- ------------
Total Other Operating
Expenses $ 133,800 $ 93,249
--------- ------------
Total General $ 306,985 $ 224,597
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 145,539
(10.00)
Unclassified Positions 179,208
(13.00)
Other Personal Service:
Temporary Positions 90,000
Graduate Assistants 17,000
Student Earnings 7,000
--------- ------------
Total Personal Service $ 488,747
Other Operating Expenses:
Contractual Services 122,000
Supplies and Materials 28,000
Fixed Charges and
Contributions 122,300
Travel 30,000
Equipment 44,000
--------- ------------
Total Other Operating
Expenses $ 346,300
--------- ------------
Total Restricted $ 785,047
=========== ===========
Total Public Service $ 1,092,032 $ 224,597
=========== ===========
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions 252,965 202,372
(17.42) (13.94)
Unclassified Positions 302,816 242,253
(12.58) (10.06)
Other Personal Service:
Graduate Assistants 6,000 3,750
Student Earnings 25,000 16,040
--------- ------------
Total Personal Service $ 586,781 $ 464,415
Other Operating Expenses:
Contractual Services 86,100 70,220
Supplies and Materials 21,500 16,814
Fixed Charges and
Contributions 1,000 885
Travel 5,000 4,071
Equipment 71,000
--------- ------------
Total Other Operating
Expenses $ 184,600 $ 91,990
Special Items:
Library, Books, Maps & Films 340,000 179,475
--------- ------------
Total Special Items $ 340,000 $ 179,475
--------- ------------
Total General $ 1,111,381 $ 735,880
=========== ===========
2. Restricted:
Personal Service:
Classified Positions 9,295
Unclassified Positions 16,000
(1.00)
Other Personal Service:
Temporary Positions 7,000
--------- ------------
Total Personal Service $ 32,295
Other Operating Expenses:
Contractual Services 8,600
Supplies and Materials 5,300
Library Books, Maps, and Film 3,500
Equipment 1,400
--------- ------------
Total Other Operating
Expenses $ 18,800
--------- ------------
Total Restricted $ 51,095
=========== ===========
Total Library $ 1,162,476 $ 735,880
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions 197,080 157,664
(13.90) (11.12)
Unclassified Positions 488,809 391,047
(11.00) (8.80)
Other Personal Service:
Temporary Positions 2,000 1,200
Graduate Assistants 25,000 12,975
Student Earnings 40,000 23,700
--------- ------------
Total Personal Service $ 752,889 $ 586,586
Other Operating Expenses:
Contractual Services 150,500 86,594
Supplies and Materials 40,000 22,950
Fixed Charges and
Contributions 12,500 6,956
Travel 40,000 10,465
Equipment 157,000 13,015
Library Books, Maps,
and Film 2,000 1,081
--------- ------------
Total Other Operating
Expenses $ 402,000 $ 141,061
--------- ------------
Total General $ 1,154,889 $ 727,647
=========== ===========
2. Restricted:
Other Operating Expenses:
Contractual Services 70,200
Fixed Charges and
Contributions 10,000
--------- ------------
Total Other Operating
Expenses $ 80,200
--------- ------------
Total Restricted $ 80,200
=========== ===========
Total Other Academic
Support $ 1,235,089 $ 727,647
=========== ===========
Total Academic Support $ 2,397,565 $ 1,463,527
=========== ===========