SECTION 17
COMMISSION ON HIGHER EDUCATION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICES:
EXECUTIVE DIRECTOR $ 65,899 $ 65,899
CLASSIFIED POSITIONS 410,814 410,814
UNCLASSIFIED POSITIONS 259,971 259,971
(5.00) (5.00)
PER DIEM 17,000 17,000
--------- ------------
TOTAL PERSONAL SERVICE 753,684 753,684
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 255,925 255,925
SUPPLIES AND MATERIALS 15,200 15,200
FIXED CHARGES AND
CONTRIBUTIONS 119,338 119,338
TRAVEL 27,650 27,650
LIBRARY BOOKS, MAPS,
AND FILM 500 500
*EQUIPMENT 10,633 10,633
TRANSPORTATION 550 550
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 419,163 419,163
--------- ------------
TOTAL ADMINISTRATION 1,172,847 1,172,847
=========== ===========
II.SERVICE PROGRAMS
SPECIAL ITEMS:
SREB CONTRACT PROGRAMS 671,950 671,950
ARTS GRANTS 12,000 12,000
SREB FEES & ASSESSMENTS 100,000 100,000
SREB SMALL GRANTS 5,000 5,000
STATE GRANTS PROGRAM 3,750 3,750
--------- ------------
TOTAL SPECIAL ITEMS 792,700 792,700
--------- ------------
TOTAL SERVICE PROGRAMS 792,700 792,700
=========== ===========
III. STATE DESEGREGATION
PLAN SPECIAL ITEMS:
UNDERGRADUATE GRANTS 200,000 200,000
GRADUATE INCENTIVE
FELLOWSHIPS 500,000 500,000
GRANTS FOR INSTITUTIONAL
RETENTION PROJECTS 400,000 400,000
GRANTS FOR PUBLIC SCHOOL
DISTRICT PROJECTS 50,000 50,000
DESEGREGATION
ALLOCATIONS - --------- ------------
TOTAL SPECIAL ITEMS 1,150,000 1,150,000
--------- ------------
TOTAL STATE
DESEGREGATION PLAN 1,150,000 1,150,000
=========== ===========
IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 136,133 136,133
--------- ------------
TOTAL FRINGE BENEFITS 136,133 136,133
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 136,133 136,133
=========== ===========
TOTAL EMPLOYEE BENEFITS 136,133 136,133
=========== ===========
TOTAL SC COMMISSION ON
HIGHER ED. $ 3,251,680 $ 3,251,680
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (23.00) (23.00)
=========== ===========
Provided, That the amount appropriated in this Section for
"Southern Regional Education Board Contract Programs," whatever
amount may be necessary and appropriated is to be used by the
Commission to pay to the Southern Regional Education Board the
required contract fees for South Carolina students enrolled under
the Contract for Services program of the Southern Regional
Education Board, in specific degree programs in specified
institutions.
Provided, Further, That all colleges and universities must
notify the Ways and Means Committee, the Senate Finance
Committee, the State Budget and Control Board, and the Joint
Appropriations Review Committee of any fee increase within ten
days of the approval of the increase by the respective board of
trustees of the college or university. The notification must
provide:
(1) The current amount of fee per student, the estimated, or if
available, the actual amount of revenue to be generated by the
current fee;
(2) The amount of fee increase approved, the new per-student
fee, the effective date of the new fee, an estimate of the number
of students to be assessed the new fee, and the total estimated
revenue to be generated by the new fee.
Provided, Further, That Higher Education institutions shall
continue to support and fund desegregation activities within the
allocations made to each agency.
Provided, Further, That of the funds appropriated herein, not
more than $750 must be used to make grants to South Carolina
residents enrolled in an accredited institution outside the State
in a program leading to a degree in meteorology. The amount
awarded to any such student must be $750, the payment for the
grant must be made directly to the institution for the account of
the grantee.
Provided, Further, That the amount appropriated in this section
for "State Grants Program must be used to make grants to South
Carolina residents (1) enrolled in an accredited institution in a
program leading to an associate or higher degree, which program
is not offered in this State but is offered by some
state-supported institution in the United States, or (2) enrolled
in an accredited institution outside the State in the fields of
medicine or podiatry, or (3) enrolled ln an accredited
institution outside the State in a program leading to a
certificate or degree in the field of mortuary science; Provided,
Further, That the amount awarded to any student is $750 per
fiscal year or one-third of the tuition and fees charged;
Provided, Further, That the made directly to the institution for
the account of the grantee.
Provided, Further, That of the funds appropriated herein, an
amount up to $750 per student may be expended for the retroactive
reimbursement of students from South Carolina who were enrolled
in a program leading to a degree or certificate in mortuary
science during the 1985-86 school year, but for whom funds were
not available during FY 1985-86 to reimburse the education
institution directly.
Provided, Further, That the funds appropriated herein for Out
of State School of the Arts must be expended for an SREB Contract
Program, administered by the Commission, which will offset the
difference between the out-of-state cost and in-state cost for
artistically talented high school students at the North Carolina
School of the Arts.
Provided, Further, That before any local area higher education
commission may dispose of nay real property, the approval of the
Budget and Control Board must be obtained.
SECTION 18
HIGHER EDUCATION TUITION GRANTS COMMITTEE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
DIRECTOR $ 34,451 $ 34,451
(1.00) (1.00)
CLASSIFIED POSITIONS 84,505 84,505
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 1,000
PER DIEM 1,050 1,050
--------- ------------
TOTAL PERSONAL SERVICE 121,006 121,006
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,410 26,410
SUPPLIES AND MATERIALS 9,900 9,900
FIXED CHARGES AND
CONTRIBUTIONS 16,315 16,315
TRAVEL 4,000 4,000
EQUIPMENT 9,066 9,066
LIBRARY BOOKS, MAPS,
AND FILM 150 150
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 29,531 29,531
--------- ------------
TOTAL ADMINISTRATION 150,537 150,537
=========== ===========
B. S.C. STUDENT LEGISLATURE
SPECIAL ITEMS:
S C. STUDENT LEGISLATURE 8,000 8,000
--------- ------------
TOTAL SPECIAL ITEMS 8,000 8,000
--------- ------------
TOTAL S.C. STUDENT LEGISLATURE 8,000 8,000
=========== ===========
TOTAL ADMINISTRATION 158,537 158,537
=========== ===========
II. GRANTS PROGRAM
SPECIAL ITEMS:
GRANTS 16,450,804 15,629,149
--------- ------------
TOTAL SPECIAL ITEMS 16,450,804 15,629,149
--------- ------------
TOTAL GRANTS PROGRAM 16,450,804 15,629,149
=========== ===========
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 24,241 24,241
--------- ------------
TOTAL FRINGE BENEFITS 24,241 24,241
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 24,241 24,241
=========== ===========
TOTAL EMPLOYEE BENEFITS 24,241 24,241
=========== ===========
TOTAL TUITION GRANTS $ 16,633,582 $ 15,811,927
=========== ===========
TOTAL AUTHORIZED FTE (7.00) (7.00)
=========== ===========
Provided, That a comprehensive needs assessment shall be
completed for all applicants with family income (including asset
pro-ration) over $40,000 per year, beginning with applicants for
Fiscal Year 1984-85 awards.
Provided, Further, That the $8,000 provide herein for the S.C.
Student Legislature may not be transferred to any other program
or used for any other purpose.
Provided, Further, That all grants recipients shall attend
independent, non-profit post-secondary institutions in South
Carolina accredited by the Southern Association of Schools and
Colleges or certified for teacher training by the State
Department of Education.
SECTION 19
THE CITADEL
I. INSTRUCTION Total Funds General Funds
A. REGULAR
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 450,086 $ 360,069
(28.75) (23.00)
UNCLASSIFIED POSITIONS 4,899,582 3,919,666
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 120,014 96,011
EVENING SCHOOL FACULTY 173,400 138,720
SUMMER SCHOOL FACULTY 383,422 181,142
STUDENT EARNINGS 35,600 28,480
--------- ------------
TOTAL PERSONAL SERVICE 6,062,104 4,724,088
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 210,279 73,874
SUPPLIES AND MATERIALS 192,337 67,571
FIXED CHARGES AND
CONTRIBUTIONS 23,439 8,234
TRAVEL 58,356 20,501
EQUIPMENT 177,310 62,292
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 661,721 232,472
--------- ------------
TOTAL - INSTRUCTION -
REGULAR 6,723,825 4,956,560
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS
UNCLASSIFIED POSITIONS 100,100
(1.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,000
STUDENT EARNINGS 18,800
--------- ------------
TOTAL PERSONAL SERVICE 143,900
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 52,600
SUPPLIES AND MATERIALS 19,600
FIXED CHARGES AND
CONTRIBUTIONS 19,400
TRAVEL 700
EQUIPMENT 67,800
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 160,100
--------- ------------
TOTAL INSTRUCTION -
RESTRICTED 304,000
=========== ===========
TOTAL - INSTRUCTION 7,027,825 4,956,560
=========== ===========
II. RESEARCH
A. REGULAR
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 100 34
SUPPLIES AND MATERIALS 1,600 537
TRAVEL 19 6
EQUIPMENT 900 302
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,619 879
--------- ------------
TOTAL RESEARCH-REGULAR 2,619 879
=========== ===========
B. RESTRICTED
PERSONAL SERVICES:
CLASSIFIED POSITIONS 15,433
(1.00)
UNCLASSIFIED POSITIONS 149,231
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 38,955
STUDENT EARNINGS 5,120
--------- ------------
TOTAL PERSONAL SERVICE 208,739
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 52,186
SUPPLIES AND MATERIALS 72,544
FIXED CHARGES AND
CONTRIBUTIONS 313
TRAVEL 81,490
EQUIPMENT 101,373
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 307,906
--------- ------------
TOTAL RESEARCH -RESTRICTED 516,645
=========== ===========
TOTAL RESEARCH 519,264 879
=========== ===========
III. PUBLIC SERVICE
A. REGULAR
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,400 1,477
SUPPLIES AND MATERIALS 330 111
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 4,730 1,588
--------- ------------
TOTAL PUBLIC SERVICE -
REGULAR 4,730 1,588
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 37,356
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,500
STUDENT EARNINGS 600
--------- ------------
TOTAL PERSONAL SERVICE 41,456
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 89,161
SUPPLIES AND MATERIALS 12,641
FIXED CHARGES AND
CONTRIBUTIONS 7,881
TRAVEL 1,315
EQUIPMENT 1,357
TRANSPORTATION 2,886
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 115,241
--------- ------------
TOTAL-RESTRICTED 156,697
=========== ===========
TOTAL - PUBLIC SERVICE 161,427 1,588
=========== ===========
IV. ACADEMIC SUPPORT
A. LIBRARY /MUSEUM
1. REGULAR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 193,472 154,778
(14.00) (11.20)
UNCLASSIFIED POSITIONS 199,051 159,241
(7.00) (5.60)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 700 560
STUDENT EARNINGS 11,937 9,549
TOTAL PERSONAL SERVICE 405,160 324,128
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,850 6,932
SUPPLIES AND MATERIALS 89,490 29,753
FIXED CHARGES AND
CONTRIBUTIONS 30,534 10,152
TRAVEL 1,747 581
LIBRARY BOOKS, MAPS,
AND FILM 151,323 50,312
EQUIPMENT 29,438 9,789
TOTAL OTHER OPERATING
EXPENSES 323,382 107,519
TOTAL - LIBRARY/MUSEUM
- REGULAR 728,542 431,647
2. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,050
SUPPLIES AND MATERIALS 50
FIXED CHARGES AND
CONTRIBUTIONS 8,387
TRAVEL 1,952
LIBRARY BOOKS, MAPS,
AND FILM 34,716
EQUIPMENT 7,211
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 54,366
--------- ------------
TOTAL LIBRARY/MUSEUM -
RESTRICTED 54,366
=========== ===========
TOTAL - LIBRARY/MUSEUM 782,908 431,647
B. OTHER ACADEMIC SUPPORT
1. REGULAR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 170,168 136,135
(6.00) (4.80)
UNCLASSIFIED POSITIONS 157,719 126,175
(3.00) (2.40)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000 12,000
GRADUATE ASSISTANTS 15,000 12,000
STUDENT EARNINGS 18,000 14,400
--------- ------------
TOTAL PERSONAL SERVICE 375,887 300,710
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 228,215 72,461
SUPPLIES AND MATERIALS 50,323 15,979
FIXED CHARGES AND
CONTRIBUTIONS 8,359 2,654
TRAVEL 12,944 4,110
EQUIPMENT 83,453 38,827
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 383,294 95,204
--------- ------------
TOTAL OTHER ACADEMIC
SUPPORT - REGULAR 759,181 395,914
=========== ===========
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 25,647
(1.75)
UNCLASSIFIED POSITIONS 48,150
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 52,469
STUDENT EARNINGS 1,992
--------- ------------
GRADUATE ASSISTANTS 16,953
TOTAL PERSONAL SERVICE 145,211
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 86,495
SUPPLIES AND MATERIALS 22,716
FIXED CHARGES AND
CONTRIBUTIONS 3,710
TRAVEL 79,998
EQUIPMENT 94,968
SCHOLARSHIPS -
NON-STATE EMPLOYEES 490,006
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 777,893
--------- ------------
TOTAL - OTHER ACADEMIC
SUPPORT - REST 923,104
=========== ===========
TOTAL - OTHER ACADEMIC
SUPPORT 1,682,285 395,914
=========== ===========
TOTAL ACADEMIC SUPPORT 2,465,193 827,561
=========== ===========
V. STUDENT SERVICES
A. REGULAR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 783,774 627,020
(44.85) (35.88)
UNCLASSIFIED POSITIONS 7,925 * 31,698
(18.00) (14.40)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 18,174 14,539
OVERTIME AND SHIFT
DIFFERENTIAL 300 240
STUDENT EARNINGS 37,834 30,267
--------- ------------
TOTAL PERSONAL SERVICE 848,007 672,066
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 245,530 78,436
SUPPLIES AND MATERIALS 120,170 38,390
FIXED CHARGES AND
CONTRIBUTIONS 11,619 3,712
TRAVEL 15,561 4,971
EQUIPMENT 84,392 26,959
PURCHASE FOR RESALE 4,455 1,423
LIGHT/POWER/HEAT 9,130 2,916
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 490,857 156,807
--------- ------------
TOTAL - STUDENT
SERVICES - REGULAR 1,338,864 828,873
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,804
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 50,611
STUDENT EARNINGS 51,219
--------- ------------
TOTAL PERSONAL SERVICE 114,634
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 227,031
SUPPLIES AND MATERIALS 47,425
FIXED CHARGES AND
CONTRIBUTIONS 8,722
TRAVEL 2,770
EQUIPMENT 28,742
PURCHASE FOR RESALE 2,306
SALES TAX PAID 140
SCHOLARSHIPS -
NON-STATE EMPLOYEES 425,898
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 743,034
--------- ------------
TOTAL - STUDENT
SERVICES - RESTRICTED 857,668
=========== ===========
TOTAL - STUDENT SERVICES 2,196,532 828,873
=========== ===========
VI. INSTITUTION SUPPORT
A. REGULAR
PERSONAL SERVICE:
PRESIDENT 65,899 65,899
(1.00) (1.00)
CLASSIFIED POSITIONS 1,615,682 1,292,547
(81.00) (64.80)
UNCLASSIFIED POSITIONS 197,953 158,362
(4.00) (3.20)
NEW POSITIONS:
ADDED BY THE BUDGET
AND CONTROL BOARD AND
THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE FINANCING
AND BUDGETING
ADMISSION COUNSELOR
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,558 20,446
PER DIEM 8,000 6,400
OVERTIME AND SHIFT
DIFFERENTIAL 1,000 800
STUDENT EARNINGS 6,909 5,527
--------- ------------
TOTAL PERSONAL SERVICE 1,921,001 1,549,981
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 290,658 110,730
SUPPLIES AND MATERIALS 144,784 55,158
FIXED CHARGES AND
CONTRIBUTIONS 144,048 54,877
TRAVEL 54,386 20,719
EQUIPMENT 139,165 53,015
PURCHASE FOR RESALE 1,703 649
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 774,744 295,148
--------- ------------
TOTAL - INSTITUTION
SUPPORT REGULAR 2,695,745 1,845,129
=========== ===========
B.RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 72,037
(4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 30,125
OVERTIME AND SHIFT
DIFFERENTIAL 800
STUDENT EARNINGS 723
--------- ------------
TOTAL PERSONAL SERVICE 103,685
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 367,388
SUPPLIES AND MATERIALS 61,125
FIXED CHARGES AND
CONTRIBUTIONS 298,934
TRAVEL 31,768
LIBRARY BOOKS, MAPS,
AND FILM 1,168
EQUIPMENT 2,359
LIGHT/POWER/HEAT 4,885
SCHOLARSHIPS -
NON-STATE EMPLOYEES 419,214
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,186,841
--------- ------------
TOTAL - INSTITUTION
SUPPORT - RES. 1,290,526
=========== ===========
TOTAL - INSTITUTION
SUPPORT 3,986,271 1,845,129
=========== ===========
VII. OPERATION & MAINTENANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,048,830 839,063
(81.00) (64.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 30,652 24,522
OVERTIME AND SHIFT
DIFFERENTIAL 12,056 9,645
--------- ------------
TOTAL PERSONAL SERVICE 1,091,538 873,230
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 575,885 228,519
SUPPLIES AND MATERIALS 314,520 124,805
FIXED CHARGES AND
CONTRIBUTIONS 56,556 22,442
TRAVEL 26,301 10,437
EQUIPMENT 193,438 76,759
LIGHT/POWER/HEAT 1,289,979 511,882
TRANSPORTATION 9,721 3,858
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,466,400 978,702
--------- ------------
TOTAL - OPERATION &
MAINTENANCE 3,557,938 1,851,932
=========== ===========
VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,253,573
(86.08)
UNCLASSIFIED POSITIONS 426,300
(15.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 176,796
OVERTIME AND SHIFT
DIFFERENTIAL 15,802
GRADUATE ASSISTANTS 13,650
STUDENT EARNINGS 17,750
--------- ------------
TOTAL PERSONAL SERVICE 1,903,871
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,518,884
SUPPLIES AND MATERIALS 547,735
CONTRIBUTIONS 365
FIXED CHARGES AND
CONTRIBUTIONS 83,264
TRAVEL 58,490
EQUIPMENT 55,923
INTEREST EXPENSE -
LATE PAYMENTS 2,971
PURCHASE FOR RESALE 2,264,571
LIGHT/POWER/HEAT 477,607
SCHOLARSHIPS -
NON-STATE EMPLOYEES 561,403
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 7,571,213
--------- ------------
TOTAL - AUXILIARY
ENTERPRISES 9,475,084
=========== ===========
IX. EMPLOYEE BENEFITS
INCREMENTS-CONT. 1985-86 1,738 1,390
--------- ------------
TOTAL PERSONAL SERVICE 1,738 1,390
--------- ------------
TOTAL SALARY INCREMENTS 1,738 1,390
=========== ===========
BASE PAY INCREASE 245,530
--------- ------------
TOTAL PERSONAL SERVICE 245,530
--------- ------------
TOTAL BASE PAY INCREASE 245,530
========== ==========
EMPLOYER CONTRIBUTIONS 2,590,884 1,617,111
--------- ------------
TOTAL FRINGE BENEFITS 2,590,884 1,617,111
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,590,884 1,617,111
=========== ===========
TOTAL EMPLOYEE BENEFITS 2,838,152 1,618,501
=========== ===========
X. FORMULA ADJUSTMENT
SPECIAL ITEMS:
FORMULA ADJUSTMENTS
FY 86-87 103,656 103,656
--------- ------------
TOTAL SPECIAL ITEMS 103,656 103,656
--------- ------------
TOTAL FORMULA ADJUSTMENT 103,656 103,656
=========== ===========
TOTAL-THE CITADEL $32,331,342 $ 2,034,679
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (521.21) (323.97)
=========== ===========
SECTION 20
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
I. INSTRUCTION Total Funds General Funds
A. GENERAL PERSONAL
SERVICE:
CLASSIFIED POSITIONS $ 3,537,504 $ 1,944,739
(220.49) (158.20)
UNCLASSIFIED POSITIONS 27,177,991 19,619,534
(581.71) (423.64)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 84,689 46,823
SUMMER SCHOOL FACULTY 2,814,229 954,387
GRADUATE ASSISTANTS 2,443,776 1,183,956
STUDENT EARNINGS 227,735 66,246
--------- ------------
TOTAL PERSONAL SERVICE 36,285,924 23,815,685
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,529,502 3,558,699
SUPPLIES AND MATERIALS 2,022,808 1,276,650
FIXED CHARGES AND
CONTRIBUTIONS 164,733 120,256
TRAVEL 568,501 215,006
EQUIPMENT 1,277,051 286,247
LIGHT/POWER/HEAT 4,020 2,935
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 10,566,615 5,459,793
SPECIAL ITEMS:
LIBRARY BOOKS AND FILMS 2,237 1,633
--------- ------------
TOTAL SPECIAL ITEMS 2,237 1,633
--------- ------------
TOTAL - GENERAL 46,854,776 29,277,111
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 30,824
(2.45)
UNCLASSIFIED POSITIONS 370,257
(8.06)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,359
SUMMER SCHOOL FACULTY 110,464
GRADUATE ASSISTANTS 69,082
STUDENT EARNINGS 209,111
--------- ------------
TOTAL PERSONAL SERVICE 795,097
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 344,235
SUPPLIES AND MATERIALS 111,707
FIXED CHARGES AND
CONTRIBUTIONS 45,005
TRAVEL 83,662
EQUIPMENT 46,543
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 631,152
SPECIAL ITEMS:
TRAINEE STIPENDS 23,282
SCHOLARSHIPS 47,813
--------- ------------
TOTAL SPECIAL ITEMS 71,095
--------- ------------
TOTAL - RESTRICTED 1,497,344
=========== ===========
TOTAL INSTRUCTION 48,352,120 29,277,111
=========== ===========
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 43,815 31,985
(2.51) (1.83)
UNCLASSIFIED POSITIONS 728,996 346,467
(12.00) (10.23)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,723 1,257
SUMMER SCHOOL FACULTY 294,496 94,982
GRADUATE ASSISTANTS 355,704 159,664
STUDENT EARNINGS 91,257 36,618
--------- ------------
TOTAL PERSONAL SERVICE 1,515,991 670,973
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 995,545 726,748
SUPPLIES AND MATERIALS 248,565 181,452
FIXED CHARGES AND
CONTRIBUTIONS 11,414 8,332
TRAVEL 146,660 107,062
EQUIPMENT 479,584 225,097
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,881,768 1,248,691
--------- ------------
TOTAL - GENERAL 3,397,759 1,919,664
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 87,311
(6.97)
UNCLASSIFIED POSITIONS 881,312
(25.65)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 37,645
SUMMER SCHOOL FACULTY 811,995
GRADUATE ASSISTANTS 658,263
STUDENT EARNINGS 228,535
--------- ------------
TOTAL PERSONAL SERVICE 2,705,061
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 431,728
SUPPLIES AND MATERIALS 351,271
FIXED CHARGES AND
CONTRIBUTIONS 14,463
TRAVEL 207,571
EQUIPMENT 721,037
LIGHT/POWER/HEAT 222
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,726,292
SPECIAL ITEMS:
TRAINEE STIPENDS 4,533
SCHOLARSHIPS 20,731
--------- ------------
TOTAL SPECIAL ITEMS 25,264
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 8,359
--------- ------------
TOTAL PERMANENT
IMPROVEMENTS 8,359
--------- ------------
TOTAL RESTRICTED 4,464,976
=========== ===========
TOTAL RESEARCH 1,862,735 1,919,664
=========== ===========
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 14,390 13,505
( .94) ( .68)
UNCLASSIFIED POSITIONS 273,440 199,611
(5.80) (4.24)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,746 2,735
SUMMER SCHOOL FACULTY 70,683 16,599
GRADUATE ASSISTANTS 28,100 12,513
STUDENT EARNINGS 23,251 16,973
--------- ------------
TOTAL PERSONAL SERVICE 413,610 261,936
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 428,760 52,995
SUPPLIES AND MATERIALS 45,389 33,134
FIXED CHARGES AND
CONTRIBUTIONS 2,016 1,471
TRAVEL 17,400 2,702
EQUIPMENT 2,312 1,688
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 495,877 91,990
TOTAL - GENERAL 909,487 353,926
B.RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 100,425
(11.40)
UNCLASSIFIED POSITIONS 68,572
(1.48)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,491
SUMMER SCHOOL FACULTY 18,875
GRADUATE ASSISTANTS 26,635
STUDENT EARNINGS 5,592
--------- ------------
TOTAL PERSONAL SERVICE 240,590
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 359,277
SUPPLIES AND MATERIALS 131,509
FIXED CHARGES AND
CONTRIBUTIONS 11,256
TRAVEL 35,853
EQUIPMENT 17,905
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 555,800
--------- ------------
TOTAL - RESTRICTED 796,390
=========== ===========
TOTAL PUBLIC SERVICE 1,705,877 353,926
=========== ===========
IV. ACADEMIC SUPPORT
A. ACADEMIC SUPPORT-
LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 751,432 558,545
UNCLASSIFIED POSITIONS 688,235 512,412
(23.00) (16.79)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,564 3,332
STUDENT EARNINGS 73,275 38,491
--------- ------------
TOTAL PERSONAL SERVICE 1,517,506 1,112,780
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 176,567 128,895
SUPPLIES AND MATERIALS 58,053 42,379
FIXED CHARGES AND
CONTRIBUTIONS 1,765 1,288
TRAVEL 5,000 3,650
EQUIPMENT 54,123 39,510
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 295,508 215,722
SPECIAL ITEMS:
LIBRARY BOOKS AND FILMS 1,333,440 973,411
--------- ------------
TOTAL SPECIAL ITEMS 1,333,440 973,411
--------- ------------
TOTAL - GENERAL 3,146,454 2,301,913
=========== ===========
2. RESTRICTED
TEMPORARY POSITIONS 3,366
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 12,574
--------- ------------
TOTAL PERSONAL SERVICE 15,940
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,527
SUPPLIES AND MATERIALS 1,652
EQUIPMENT 63,342
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 69,521
SPECIAL ITEMS:
LIBRARY BOOKS AND FILMS 69,395
--------- ------------
TOTAL SPECIAL ITEMS 69,395
--------- ------------
TOTAL RESTRICTED 154,856
=========== ===========
TOTAL ACADEMIC SUPPORT-
LIBRARY 3,301,310 2,301,913
=========== ===========
B. ACADEMIC SUPPORT -
OTHER
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,599,416 1,844,115
UNCLASSIFIED POSITIONS 1,650,401 1,104,793
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 28,367 20,608
SUMMER SCHOOL FACULTY 9,818 7,197
GRADUATE ASSISTANTS 43,115 33,374
STUDENT EARNINGS 255,163 184,438
--------- ------------
TOTAL PERSONAL SERVICE 4,586,280 3,194,525
--------- ------------
TOTAL - GENERAL 4,586,280 3,194,525
=========== ===========
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,877
( .50)
UNCLASSIFIED POSITIONS 2,317
( .15)
OTHER PERSONAL SERVICE:
SUMMER SCHOOL FACULTY 5,609
GRADUATE ASSISTANTS 1,907
STUDENT EARNINGS 35,105
--------- ------------
TOTAL PERSONAL SERVICE 54,815
OTHER OPERATING
EXPENSES:
CONTRACTUAL SERVICES 75,367
SUPPLIES AND MATERIALS 24,173
FIXED CHARGES AND
CONTRIBUTIONS 521
TRAVEL 35,053
EQUIPMENT 22,983
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 158,097
SPECIAL ITEMS:
LIBRARY BOOKS AND
FILMS 10,284
--------- ------------
TOTAL SPECIAL ITEMS 10,284
--------- ------------
TOTAL - RESTRICTED 223,196
=========== ===========
TOTAL ACADEMIC SUPPORT 4,809,476 3,194,525
=========== ===========
TOTAL ACADEMIC SUPPORT 8,110,786 5,496,438
=========== ===========
STUDENT SERVICES
A. GENERAL
CLASSIFIED POSITIONS 1,795,623 1,310,80
(103.54) (72.51)
UNCLASSIFIED POSITIONS 75,502 204,134
(6.57) (4.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,448 6,897
SUMMER SCHOOL FACULTY 4,554 3,324
GRADUATE ASSISTANTS 17,840 13,023
STUDENT EARNINGS 306,865 224,011
--------- ------------
TOTAL PERSONAL SERVICE 2,209,832 1,558,060
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 866,639 542,647
SUPPLIES AND MATERIALS 339,745 248,015
FIXED CHARGES AND
CONTRIBUTIONS 73,955 53,988
TRAVEL 299,450 128,599
EQUIPMENT 181,214 62,286
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,761,003 1,035,535
--------- ------------
TOTAL - GENERAL 3,970,835 2,593,595
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 182,411
--------- ------------
TOTAL PERSONAL SERVICE 182,411
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 565
SUPPLIES AND MATERIALS 5,535
EQUIPMENT 5,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 11,600
--------- ------------
TOTAL - RESTRICTED 194,011
=========== ===========
TOTAL STUDENT SERVICES 4,164,846 2,593,595
=========== ===========
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
PRESIDENT 81,054 81,054
(1.00) (1.00)
CLASSIFIED POSITIONS 7,047,537 4,474,802
UNCLASSIFIED POSITIONS 737,941 488,697
(11.00) (8.03)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 76,114 50,564
SUMMER SCHOOL FACULTY 8,160 5,957
GRADUATE ASSISTANTS 53,020 38,705
STUDENT EARNINGS 203,508 28,561
--------- ------------
TOTAL PERSONAL SERVICE 8,207,334 5,168,240
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,962,367 408,339
SUPPLIES AND MATERIALS 457,807 123,665
FIXED CHARGES AND
CONTRIBUTIONS 296,010 76,087
TRAVEL 262,730 51,793
EQUIPMENT 214,769 41,781
TRANSPORTATION 12 9
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 3,193,695 578,009
--------- ------------
TOTAL - GENERAL 11,401,029 5,746,249
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 31,701
(2.25)
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,337
STUDENT EARNINGS 41,725
--------- ------------
TOTAL PERSONAL SERVICE 78,763
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 87,064
SUPPLIES AND MATERIALS 1,973
FIXED CHARGES AND
CONTRIBUTIONS 15,062
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 104,099
--------- ------------
TOTAL - RESTRICTED 182,862
=========== ===========
TOTAL INSTITUTIONAL
SUPPORT 11,583,891 5,746,249
=========== ===========
VII. OPER & MAINT.
PHYSICAL PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,478,527 4,008,805
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 47,440 34,631
STUDENT EARNINGS 77,560 56,619
--------- ------------
TOTAL PERSONAL SERVICE 5,603,527 4,100,055
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 805,632 418,213
SUPPLIES AND MATERIALS 998,496 736,752
FIXED CHARGES AND
CONTRIBUTIONS 242,956 177,358
TRAVEL 14,450 10,549
EQUIPMENT 65,060 47,494
LIGHT/POWER/HEAT 2,500,443 1,735,224
TRANSPORTATION 20,282 14,806
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 4,647,319 3,140,396
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 13,661 9,973
PERMANENT IMPROVEMENTS 26,278 19,183
--------- ------------
TOTAL PERMANENT
IMPROVEMENTS 39,939 29,156
--------- ------------
TOTAL - GENERAL 10,290,785 7,269,607
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
STUDENT EARNINGS 1,000
--------- ------------
TOTAL PERSONAL SERVICE 1,000
--------- ------------
TOTAL - RESTRICTED 1,000
=========== ===========
TOTAL OPER. & MAINT.
PHYSICAL PLANT 10,291,785 7,269,607
=========== ===========
VIII. SCHOLARSHIPS
FELLOWSHIPS
A. RESTRICTED
PERSONAL SERVICE:
TEMPORARY POSITIONS 84,421
OTHER PERSONAL SERVICE:
SUMMER SCHOOL FACULTY 267
STUDENT EARNINGS 312
--------- ------------
TOTAL PERSONAL SERVICE 85,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 902
SUPPLIES AND MATERIALS 33
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 935
SPECIAL ITEMS:
TRAINEE STIPENDS 499
SCHOLARSHIPS 5,480,408
--------- ------------
TOTAL SPECIAL ITEMS 5,480,907
--------- ------------
TOTAL - RESTRICTED 5,566,842
=========== ===========
TOTAL SCHOLARSHIPS &
FELLOWSHIPS 5,566,842
=========== ===========
IX. AUXILIARY ENTERPRISES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,815,221
(252.17)
UNCLASSIFIED POSITIONS 1,873,835
(45.61)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 185,267
SUMMER SCHOOL FACULTY 15,454
GRADUATE ASSISTANTS 8,000
STUDENT EARNINGS 548,244
--------- ------------
TOTAL PERSONAL SERVICE 6,446,021
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,576,907
SUPPLIES AND MATERIALS 2,615,846
FIXED CHARGES AND
CONTRIBUTIONS 1,389,341
TRAVEL 1,339,100
EQUIPMENT 831,505
LIGHT/POWER/HEAT 1,770,395
MISCELLANEOUS GEN OPER 880,348
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 20,403,442
SPECIAL ITEMS:
PURCHASES FOR RESALE 3,850,685
--------- ------------
TOTAL SPECIAL ITEMS 3,850,685
DEBT SERVICE:
PRINCIPAL 2,265,983
--------- ------------
TOTAL DEBT SERVICE 2,265,983
--------- ------------
TOTAL - GENERAL 32,966,131
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
STUDENT EARNINGS 42,166
--------- ------------
TOTAL PERSONAL SERVICE 42,166
--------- ------------
TOTAL - RESTRICTED 42,166
=========== ===========
TOTAL AUXILIARY
ENTERPRISES 33,008,297
=========== ===========
X. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE:
INCREMENTS-CLASSIFIED 110,035
INCREMENTS-UNCLASSIFIED 116,873
INCREMENTS-CONT. 1985-86 74,978 42,738
--------- ------------
TOTAL PERSONAL SERVICE 301,886 42,738
--------- ------------
TOTAL SALARY INCREMENTS 301,886 42,738
=========== ===========
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 1,213,666
--------- ------------
TOTAL PERSONAL SERVICE 1,213,666
--------- ------------
TOTAL BASE PAY INCREASE 1,213,666
=========== ===========
STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 11,735,109 6,486,615
--------- ------------
TOTAL FRINGE BENEFITS 11,735,109 6,486,615
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 11,735,109 6,486,615
=========== ===========
TOTAL EMPLOYEE
BENEFITS 13,250,661 6,529,353
=========== ===========
XI. FORMULA ADJUSTMENT
SPECIAL ITEMS:
FORMULA ADJUSTMENTS
FY 86-87 540,376 540,376
--------- ------------
TOTAL SPECIAL ITEMS 540,376 540,376
--------- ------------
TOTAL FORMULA ADJUSTMENT 540,376 540,376
=========== ===========
TOTAL CLEMSON UNIVERSITY $ 144,438,216 $ 59,726,319
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (2239.75) (1336.40)
=========== ===========
Provided, That amounts accrued and expended for employer
contributions associated with accrued salaries and wages but not
remitted by June 30, 1986 may be carried forward to 1986-87.
SECTION 21
COLLEGE OF CHARLESTON
I. INSTRUCTION Total Funds General Funds
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 537,390 $ 429,912
(38.00) (28.80)
UNCLASSIFIED POSITIONS 7,047,423 5,637,938
(186.46) (139.39)
OTHER PERSONAL SERVICE:
PART-TIME FACULTY 665,393 532,314
SUMMER SCHOOL FACULTY 527,316 486,634
STUDENT EARNINGS 103,491 66,187
--------- ------------
TOTAL PERSONAL SERVICE 8,881,013 7,152,985
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,191,142 919,326
SUPPLIES AND MATERIALS 238,871 84,765
FIXED CHARGES AND
CONTRIBUTIONS 16,465 5,842
TRAVEL 87,887 31,190
EQUIPMENT 130,010 46,135
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,664,375 1,087,258
DEBT SERVICE:
PRINCIPAL - IPP NOTE 20,000 7,097
INTEREST - IPP NOTE 11,200 3,974
--------- ------------
TOTAL DEBT SERVICE 31,200 11,071
--------- ------------
TOTAL GENERAL 10,576,588 8,251,314
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 36,037
(2.00)
UNCLASSIFIED POSITIONS 22,877
(1.00)
OTHER PERSONAL SERVICE:
PART-TIME FACULTY 115,952
STUDENT EARNINGS 20,958
--------- ------------
TOTAL PERSONAL SERVICE 195,824
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 109,362
SUPPLIES AND MATERIALS 8,667
FIXED CHARGES AND
CONTRIBUTIONS 77,962
TRAVEL 5,786
EQUIPMENT 1,380
LIBRARY BOOKS, MAPS,
AND FILM 1,051
STIPENDS 21,016
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 225,224
--------- ------------
TOTAL RESTRICTED 421,048
=========== ===========
C. INSTRUCTION DESIGNATED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,878
(1.00)
OTHER PERSONAL SERVICE:
PART-TIME FACULTY 52,174
STUDENT EARNINGS 27,836
--------- ------------
TOTAL PERSONAL SERVICE 90,888
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 55,239
SUPPLIES AND MATERIALS 17,629
FIXED CHARGES AND
CONTRIBUTIONS 2,462
TRAVEL 2,764
EQUIPMENT 8,586
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 86,680
--------- ------------
TOTAL DESIGNATED 177,568
=========== ===========
TOTAL INSTRUCTION 11,175,204 8,251,314
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,416 9,933
(1.00) ( .80)
UNCLASSIFIED POSITIONS 36,730 29,384
(1.00) ( .80)
OTHER PERSONAL SERVICE:
PART-TIME FACULTY 41,600 33,280
--------- ------------
TOTAL PERSONAL SERVICE 90,746 72,597
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 34,422 12,215
SUPPLIES AND MATERIALS 11,800 4,185
FIXED CHARGES AND
CONTRIBUTIONS 18,711 6,640
TRAVEL 44,380 15,750
EQUIPMENT 9,000 3,195
TOTAL OTHER OPERATING
EXPENSES 118,313 41,985
--------- ------------
TOTAL GENERAL 209,059 114,582
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,500
( .13)
UNCLASSIFIED POSITIONS 65,000
(1.00)
OTHER PERSONAL SERVICE:
PART-TIME FACULTY 103,616
STUDENT EARNINGS 42,750
--------- ------------
TOTAL PERSONAL SERVICE 212,866
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 32,234
SUPPLIES AND MATERIALS 16,955
FIXED CHARGES AND
CONTRIBUTIONS 71,687
TRAVEL 7,958
EQUIPMENT 6,132
STIPENDS 31,922
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 166,888
--------- ------------
TOTAL RESTRICTED 379,754
=========== ===========
TOTAL RESEARCH 588,813 114,582
=========== ===========
III. ACADEMIC SUPPORT
A. LIBRARIES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 258,119 206,495
(16.50) (13.20)
UNCLASSIFIED POSITIONS 297,449 237,959
(11.35) (8.72)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,692 5,354
STUDENT EARNINGS 22,238 14,222
--------- ------------
TOTAL PERSONAL SERVICE 584,498 464,030
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 80,900 28,709
SUPPLIES AND MATERIALS 30,600 10,860
FIXED CHARGES AND
CONTRIBUTIONS 3,000 1,065
TRAVEL 6,200 2,200
LIBRARY BOOKS, MAPS,
AND FILM 340,892 120,965
EQUIPMENT 79,872 7,087
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 541,464 170,886
--------- ------------
TOTAL ACADEMIC
SUPPORT - LIBRARIES 1,125,962 634,916
=========== ===========
B. ACADEMIC SUPPORT -
OTHER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 321,123 256,898
(21.00) (16.00)
UNCLASSIFIED POSITIONS 395,524 316,419
(8.90) (7.30)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,678 7,742
PART-TIME FACULTY 34,408 27,526
STUDENT EARNINGS 54,137 34,623
--------- ------------
TOTAL PERSONAL SERVICE 814,870 643,208
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 156,213 * 85,922
SUPPLIES AND MATERIALS 82,290 29,203
FIXED CHARGES AND
CONTRIBUTIONS 5,540 1,966
TRAVEL 20,911 7,420
EQUIPMENT 72,722 25,805
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 337,676 64,394
--------- ------------
TOTAL ACADEMIC
SUPPORT-OTHER 1,152,546 707,602
=========== ===========
TOTAL ACADEMIC SUPPORT 2,278,508 1,342,518
=========== ===========
IV. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 598,487 478,790
(37.00) (27.80)
UNCLASSIFIED POSITIONS 387,430 309,944
(13.32) (9.86)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,880 11,104
STUDENT EARNINGS 23,723 15,172
--------- ------------
TOTAL PERSONAL SERVICE 1,023,520 815,010
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 74,752 26,524
SUPPLIES AND MATERIALS 62,883 22,313
FIXED CHARGES AND
CONTRIBUTIONS 20,547 7,292
EQUIPMENT 8,086 2,870
SCHOLARSHIPS -
NON-STATE EMPLOYEES 238,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 409,405 60,824
--------- ------------
TOTAL STUDENT SERVICES 1,432,925 875 834
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,200
(1.00)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 150,876
--------- ------------
TOTAL PERSONAL SERVICE 166,076
OTHER OPERATING EXPENSES:
FIXED CHARGES AND
CONTRIBUTIONS 1,031,188
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,031,188
--------- ------------
TOTAL STUDENT SERVICES
RESTRICTED 1,197,264
=========== ===========
C.DESIGNATED OTHER
PERSONAL SERVICE:
TEMPORARY POSITIONS 6,435
STUDENT EARNINGS 18,005
--------- ------------
TOTAL PERSONAL SERVICE 24,440
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 190,965
SUPPLIES AND MATERIALS 62,929
FIXED CHARGES AND
CONTRIBUTIONS 29,448
TRAVEL 890
EQUIPMENT 8,597
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 292,829
--------- ------------
TOTAL STUDENT SERVICES
DESIGNATED 317,269
=========== ===========
TOTAL STUDENT SERVICES 2,947,458 875,834
=========== ===========
V. INSTITUTIONAL
SUPPORT PERSONAL SERVICE:
PRESIDENT 65,899 65,899
(1.00) (1.00)
CLASSIFIED
POSITIONS 1,867,371 1,493,897
(124.25) (109.30)
UNCLASSIFIED
POSITIONS 237,555 190,044
(8.00) (6.60)
OTHER PERSONAL
SERVICE:
TEMPORARY POSITIONS 21,013 16,810
PER DIEM 2,300 1,840
STUDENT EARNINGS 23,193 18,554
--------- ------------
TOTAL PERSONAL
SERVICE 2,217,331 1,787,044
OTHER OPERATING
EXPENSES:
CONTRACTUAL SERVICES 1,329,987 263,743
SUPPLIES AND
MATERIALS 132,653 47,070
FIXED CHARGES AND
CONTRIBUTIONS 16,789 5,957
TRAVEL 34,514 12,248
EQUIPMENT 41,392 14,687
TRANSPORTATION 53,770 19,080
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,609,105 362,785
DEBT SERVICE:
PRINCIPAL - IPP NOTE 20,900 7,416
INTEREST - IPP NOTE 11,200 3,974
--------- ------------
TOTAL DEBT SERVICE 32,100 11,390
--------- ------------
TOTAL INSTITUTIONAL
SUPPORT 3,858,536 2,161,219
=========== ===========
VI. OPERATION AND
MAINTENANCE OF PLANT
CLASSIFIED POSITIONS 1,483,001 1,186,401
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,262 20,210
STUDENT EARNINGS 2,235 1,788
--------- ------------
TOTAL PERSONAL SERVICE 1,510,498 1,208,399
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 231,657
SUPPLIES AND MATERIALS 257,689
FIXED CHARGES AND
CONTRIBUTIONS 255,605
LIGHT/POWER/HEAT 1,360,349 148,034
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,134,450 158,377
--------- ------------
TOTAL OPERATION &
MAINTENANCE OF PLANT 3,644,948 1,366,776
=========== ===========
VII. AUXILIARY ENTERPRISES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 611,098
(36.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,100
STUDENT EARNINGS 131,369
TERMINAL LEAVE 2,000
--------- ------------
TOTAL PERSONAL SERVICE 759,567
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,432,526
SUPPLIES AND MATERIALS 278,380
FIXED CHARGES AND
CONTRIBUTIONS 260,363
TRAVEL 14,749
EQUIPMENT 112,291
PURCHASE FOR RESALE 973,026
LIGHT/POWER/HEAT 780,024
SCHOLARSHIPS
NON-STATE EMPLOYEES 118,074
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 4,969,433
--------- ------------
ENTERPRISES 5,729,000
=========== ===========
VIII. EMPLOYEE BENEFITS
INCREMENTS-CONT. 1985-86 782 782
--------- ------------
TOTAL PERSONAL SERVICE 782 782
--------- ------------
TOTAL SALARY INCREMENTS 782 782
=========== ===========
EMPLOYER CONTRIBUTIONS 2,959,759 2,294,216
--------- ------------
TOTAL FRINGE BENEFITS 2,959,759 2,294,216
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,959,759 2,294,216
=========== ===========
TOTAL EMPLOYEE BENEFITS 2,960,541 2,294,998
=========== ===========
X. NON-RECURRING
APPROPRIATIONS
OPERATING EXPENSES 300,000 300,000
--------- ------------
TOTAL NON-RECURRING
APPROPRIATIONS 300,000 300,000
=========== ===========
TOTAL COLLEGE OF
CHARLESTON $33,483,008 $ 16,707,241
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (604.76) (459.81)
=========== ===========
SECTION 22
FRANCIS MARION COLLEGE
I. INSTRUCTION Total Funds General Funds
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 231,244 $ 180,393
UNCLASSIFIED POSITIONS 3,313,770 2,585,072
(89.50) (69.82)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 195,000 152,120
SUMMER SCHOOL FACULTY 405,000 315,941
STUDENT EARNINGS 27,697 21,606
--------- ------------
TOTAL PERSONAL SERVICE 4,172,711 3,255,132
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 312,936 192,697
SUPPLIES AND MATERIALS 133,885 82,442
TRAVEL 39,275 24,184
EQUIPMENT 205,748 126,693
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 691,844 426,016
--------- ------------
TOTAL INSTRUCTION 4,864,555 3,681,148
=========== ===========
II. RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 63,388 49,449
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,500 5,851
STUDENT EARNINGS 500 390
--------- ------------
TOTAL PERSONAL SERVICE 71,388 55,690
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 3,304 2,034
TRAVEL 16,556 10,195
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 19,860 12,229
--------- ------------
TOTAL RESEARCH 91,248 67,919
=========== ===========
III. PUBLIC SERVICE
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 97,497 60,036
SUPPLIES AND MATERIALS 23,249 14,316
TRAVEL 4,039 2,487
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 124,785 76,839
--------- ------------
TOTAL PUBLIC SERVICE 124,785 76,839
=========== ===========
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 141,086 110,061
(10.00) (7.80)
UNCLASSIFIED POSITIONS 170,035 132,644
(7.00) (5.46)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 8,500 6,631
--------- ------------
TOTAL PERSONAL SERVICE 319,621 249,336
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 76,352 47,015
SUPPLIES AND MATERIALS 11,852 7,298
TRAVEL 2,574 1,585
EQUIPMENT 2,389 1,471
LIBRARY BOOKS, MAPS,
AND FILM 310,234 191,032
SPECIAL ITEM:
LIBRARY SYS UPDATING
& AUTOMATION 75,000 75,000
--------- ------------
TOTAL SPECIAL ITEMS 75,000 75,000
--------- ------------
TOTAL LIBRARY 798,022 572,737
=========== ===========
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 122,161 95,298
(7.75) (6.05)
UNCLASSIFIED POSITIONS 110,365 86,097
(3.00) (2.34)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000 11,702
STUDENT EARNINGS 25,810 20,134
--------- ------------
TOTAL PERSONAL SERVICE 273,336 213,231
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 31,472 19,380
SUPPLIES AND MATERIALS 56,166 34,585
TRAVEL 12,954 7,977
EQUIPMENT 23,667 37,928
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 124,259 61,942
--------- ------------
TOTAL OTHER ACADEMIC
SUPPORT 397,595 275,173
=========== ===========
TOTAL ACADEMIC SUPPORT 1,195,617 847,910
=========== ===========
V. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 401,436 305,259
UNCLASSIFIED POSITIONS 309,415 241,375
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,500 19,893
STUDENT EARNINGS 51,292 40,013
--------- ------------
TOTAL PERSONAL SERVICE 787,643 606,540
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 181,307 111,643
SUPPLIES AND MATERIALS 74,165 45,668
FIXED CHARGES AND
CONTRIBUTIONS 11,745 7,232
TRAVEL 43,462 26,763
EQUIPMENT 4,672 2,877
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 315,351 194,183
--------- ------------
TOTAL STUDENT SERVICES 1,102,994 800,723
=========== ===========
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
PRESIDENT 65,899 65,899
(1.00) (1.00)
CLASSIFIED POSITIONS 766,825 598,200
(41.00) (31.99)
UNCLASSIFIED POSITIONS 161,670 126,119
(3.00) (2.34)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 11,000 8,581
PER DIEM 4,000 3,120
STUDENT EARNINGS 27,110 21,149
--------- ------------
TOTAL PERSONAL SERVICE 1,036,504 823,068
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 444,497 273,706
SUPPLIES AND MATERIALS 105,088 64,710
FIXED CHARGES AND
CONTRIBUTIONS 48,408 29,808
TRAVEL 39,282 24,189
EQUIPMENT 58,627 36,101
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 695,902 428,514
--------- ------------
TOTAL INSTITUTIONAL
SUPPORT 1,732,406 1,251,582
=========== ===========
VII. OPERATION AND
MAINTENANCE OF PLANT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 847,349 661,017
(62.54) (48.79)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000 1,560
OVERTIME AND SHIFT
DIFFERENTIAL 9,000 7,021
STUDENT EARNINGS 30,800 24,027
--------- ------------
TOTAL PERSONAL SERVICE 889,149 693,625
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 365,379 207,819
SUPPLIES AND MATERIALS 256,684 158,058
FIXED CHARGES AND
CONTRIBUTIONS 47,867 29,475
TRAVEL 12,071 7,433
EQUIPMENT 93,432 57,532
LIGHT/POWER/HEAT 631,093 370,385
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,406,526 830,702
--------- ------------
TOTAL OPERATION AND
MAINT. OF PLANT 2,295,675 1,524,327
=========== ===========
VIII. AUXILIARY SERVICES
A. COLLEGE STORE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 49,920
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000
STUDENT EARNINGS 500
--------- ------------
TOTAL PERSONAL SERVICE 51,420
OTHER OPERATING
EXPENSES:
CONTRACTUAL SERVICES 277
SUPPLIES AND MATERIALS 1,185
FIXED CHARGES AND
CONTRIBUTIONS 23,451
PURCHASE FOR RESALE 611,448
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 636,361
--------- ------------
TOTAL COLLEGE STORE 687,781
=========== ===========
B. STUDENT HOUSING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 16,050
(1.00)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 9,500
--------- ------------
TOTAL PERSONAL SERVICE 25,550
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 57,947
SUPPLIES AND MATERIALS 4,118
FIXED CHARGES AND
CONTRIBUTIONS 45,334
LIGHT/POWER/HEAT 110,343
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 217,742
--------- ------------
TOTAL STUDENT HOUSING 243,292
=========== ===========
C. FOOD SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 195,509
(17.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,500
OVERTIME AND SHIFT
DIFFERENTIAL 4,000
STUDENT EARNINGS 15,000
--------- ------------
TOTAL PERSONAL SERVICE 217,009
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 30,840
SUPPLIES AND MATERIALS 34,371
FIXED CHARGES AND
CONTRIBUTIONS 53,322
EQUIPMENT 11,601
PURCHASE FOR RESALE 1,124,058
LIGHT/POWER/HEAT 62,421
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,316,613
--------- ------------
TOTAL FOOD SERVICE 1,533,622
=========== ===========
TOTAL AUXILIARY
ENTERPRISES 2,464,695
=========== ===========
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,428,805 1,067,124
--------- ------------
TOTAL FRINGE BENEFITS 1,428,805 1,067,124
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,428,805 1,067,124
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,428,805 1,067,124
=========== ===========
TOTAL FRANCIS MARION
COLLEGE $ 15,300,780 $ 9,317,572
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (300.58) (217.18)
=========== ===========
SECTION 23
LANDER COLLEGE
I. INSTRUCTION Total Funds General Funds
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 154,221 $ 103,351
(9.75) (6.23)
UNCLASSIFIED POSITIONS 3,294,829 2,264,201
(82.89) (58.48)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,000 8,504
PART-TIME FACULTY 92,400 68,692
SUMMER SCHOOL FACULTY 206,669 125,768
STUDENT EARNINGS 67,600 33,214
--------- ------------
TOTAL PERSONAL SERVICE 3,827,719 2,603,730
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 79,880 48,502
SUPPLIES AND MATERIALS 120,600 77,723
FIXED CHARGES AND
CONTRIBUTIONS 16,058 9,229
TRAVEL 40,000 29,051
EQUIPMENT 22,824 16,429
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 279,362 180,934
--------- ------------
TOTAL INSTRUCTION 4,107,081 2,784,664
=========== ===========
II. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 93,050 65,940
(5.75) (4.24)
UNCLASSIFIED POSITIONS 117,395 73,019
(3.00) (2.21)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,725 3,349
STUDENT EARNINGS 17,000 5,683
--------- ------------
TOTAL PERSONAL SERVICE 232,170 147,991
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,500 5,000
SUPPLIES AND MATERIALS 9,745 7,205
TRAVEL 1,000 720
LIBRARY BOOKS, MAPS,
AND FILM 125,000 90,177
EQUIPMENT 1,000 720
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 144,245 103,822
--------- ------------
TOTAL LIBRARY 376,415 251,813
=========== ===========
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 58,999 * 37,699
(4.50) (1.47)
UNCLASSIFIED POSITIONS 78,551 55,666
(2.00) (1.47)
OTHER PERSONAL SERVICE:
PART-TIME FACULTY 7,000 1,418
STUDENT EARNINGS 13,068 5,668
--------- ------------
TOTAL PERSONAL SERVICE 157,618 62,752
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 104,911 73,392
SUPPLIES AND MATERIALS 16,500 10,424
FIXED CHARGES AND
CONTRIBUTIONS 15,000 12,532
EQUIPMENT 5,000 3,999
--------- ------------
TOTAL OTHER OPERATING 141,961 100,738
--------- ------------
TOTAL OTHER ACADEMIC
SUPPORT 299,579 163,490
=========== ===========
TOTAL ACADEMIC SUPPORT 675,994 415,303
=========== ===========
III. STUDENT SERVICES
CLASSIFIED POSITIONS 402,239 285,047
(21.00) (15.38)
UNCLASSIFIED POSITIONS 122,406 86,743
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 14,000 9,425
STUDENT EARNINGS 70,000 42,043
--------- ------------
TOTAL PERSONAL SERVICE 608,645 423,258
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 170,000 66,984
SUPPLIES AND MATERIALS 110,968 57,023
FIXED CHARGES AND
CONTRIBUTIONS 40,700 14,670
TRAVEL 70,000 49,376
EQUIPMENT 7,000 5,539
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 398,668 193,592
--------- ------------
TOTAL STUDENT SERVICES 1,007,313 616,850
=========== ===========
IV. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
PRESIDENT 65,899 65,899
(1.00) (1.00)
CLASSIFIED POSITIONS 931,084 659,813
(44.88) (32.74)
UNCLASSIFIED POSITIONS 163,199 115,651
(3.00) (2.14)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 32,000 26,575
PER DIEM 1,500 1,063
STUDENT EARNINGS 65,000 36,312
--------- ------------
TOTAL PERSONAL SERVICE 1,258,682 905,313
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 213,500 154,585
SUPPLIES AND MATERIALS 108,750 71,412
FIXED CHARGES AND
CONTRIBUTIONS 52,500 39,461
TRAVEL 29,118 21,258
EQUIPMENT 59,000 50,752
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 462,868 337,468
--------- ------------
TOTAL INSTITUTIONAL
SUPPORT 1,721,550 1,242,781
=========== ===========
V. OPER. & MAINTENANCE
OF PLANT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 659,227 467,162
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 75,000 57,322
STUDENT EARNINGS 16,000 6,589
--------- ------------
TOTAL PERSONAL SERVICE 750,227 531,073
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,950 7,883
SUPPLIES AND MATERIALS 49,489 35,621
FIXED CHARGES AND
CONTRIBUTIONS 67,200 48,369
LIGHT/POWER/HEAT 356,000 251,910
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 485,139 344,863
--------- ------------
MAINTENANCE OF PLANT 1,235,366 875,936
=========== ===========
VI. AUXILIARY ENTERPRISES
A. FOOD SERVICE
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 641,235
SUPPLIES AND MATERIALS 24,150
FIXED CHARGES AND
CONTRIBUTIONS 53
EQUIPMENT 8,400
LIGHT/POWER/HEAT 48,300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 722,138
--------- ------------
TOTAL FOOD SERVICE 722,138
=========== ===========
B. HOUSING & RESIDENT
HEALTH SER.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 75,243
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 30,000
STUDENT EARNINGS 58,218
--------- ------------
TOTAL PERSONAL SERVICE 163,461
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 638,870
SUPPLIES AND MATERIALS 64,891
FIXED CHARGES AND
CONTRIBUTIONS 349,364
TRAVEL 420
EQUIPMENT 58,208
LIGHT/POWER/HEAT 192,150
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,303,903
--------- ------------
TOTAL HOUSING &
RESIDENT HEALTH SERV 1,467,364
=========== ===========
C. BOOKSTORE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 53,550
(3.50)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 19,709
--------- ------------
TOTAL PERSONAL SERVICE 73,259
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,575
SUPPLIES AND MATERIALS 1,575
FIXED CHARGES AND
CONTRIBUTIONS 2,469
PURCHASE FOR RESALE 445,251
LIGHT/POWER/HEAT 10,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 461,370
--------- ------------
TOTAL BOOKSTORE 534,629
=========== ===========
TOTAL AUXILIARY
ENTERPRISES 2,724,131
=========== ===========
VII. EMPLOYEE BENEFITS
INCREMENTS-CONT. 1985-86 9,106 6,374
--------- ------------
TOTAL PERSONAL SERVICE 9,106 6,374
--------- ------------
TOTAL SALARY INCREMENTS 9,106 6,374
=========== ===========
BASE PAY INCREASE 8,629
--------- ------------
TOTAL PERSONAL SERVICE 8,629
--------- ------------
TOTAL BASE PAY INCREASE 8,629
=========== ===========
EMPLOYER CONTRIBUTIONS 1,399,464 955,180
--------- ------------
TOTAL FRINGE BENEFITS 1,399,464 955,180
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,399,464 955,180
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,417,199 961,554
=========== ===========
VIII. FORMULA ADJUSTMENT
SPECIAL ITEMS:
FORMULA ADJUSTMENT 68,976 68,976
--------- ------------
TOTAL SPECIAL ITEMS 68,976 68,976
--------- ------------
TOTAL FORMULA ADJUSTMENT 68,976 68,976
=========== ===========
TOTAL LANDER COLLEGE $ 12,957,610 $ 6,966,064
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (230.27) (157.85)
=========== ===========
SECTION 24
S C STATE COLLEGE
I. INSTRUCTION Total Funds General Funds
A. INSTRUCTION GENERAL
CLASSIFIED POSITIONS $ 369,335 $ 354,562
(36.25) (36.00)
UNCLASSIFIED POSITIONS 6,045,438 5,063,794
(244.02) (233.38)
OTHER PERSONAL SERVICE:
PART-TIME FACULTY 103,011
--------- ------------
TOTAL PERSONAL SERVICE 6,517,784 5,418,356
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 123,859
SUPPLIES AND MATERIALS 179,800 90,800
FIXED CHARGES AND
CONTRIBUTIONS 16,500 8,500
TRAVEL 40,000 20,000
LIBRARY BOOKS, MAPS,
AND FILM 10,000 5,000
EQUIPMENT 146,050 69,050
LIGHT/POWER/HEAT 450 450
STIPENDS 40,000
SCHOLARSHIPS -
NON-STATE EMPLOYEES 98,337
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 654,996 193,800
--------- ------------
TOTAL INSTRUCTION
GENERAL 7,172,780 5,612,156
=========== ===========
C. INSTRUCTION RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 72,822
(13.00)
UNCLASSIFIED POSITIONS 143,229
(5.33)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 59,000
PART-TIME FACULTY 60,000
GRADUATE ASSISTANTS 32,964
STUDENT EARNINGS 370,000
--------- ------------
TOTAL PERSONAL SERVICE 738,015
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 150,530
SUPPLIES AND MATERIALS 21,960
FIXED CHARGES AND
CONTRIBUTIONS 800
TRAVEL 38,000
EQUIPMENT 35,451
LIBRARY BOOKS, MAPS,
AND FILM 3,100
STIPEND 166,000
SCHOLARSHIPS -
NON-STATE EMPLOYEES 61,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 476,841
--------- ------------
TOTAL INSTRUCTION
RESTRICTED 1,214,856
=========== ===========
TOTAL INSTRUCTION 8,387,636 5,612,156
=========== ===========
II. RESEARCH RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 221,216
UNCLASSIFIED POSITIONS 256,991
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 102,239
PART-TIME FACULTY 120,000
STUDENT EARNINGS 30,043
--------- ------------
TOTAL PERSONAL SERVICE 730,489
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 43,700
SUPPLIES AND MATERIALS 45,380
FIXED CHARGES AND
CONTRIBUTIONS 5,240
LIBRARY BOOKS, MAPS,
AND FILM 2,100
EQUIPMENT 48,050
LIGHT/POWER/HEAT 9,000
TRANSPORTATION 100
STIPEND 4,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 194,770
--------- ------------
TOTAL RESEARCH
RESTRICTED 925,259
=========== ===========
III. PUBLIC SERVICE
A. PUBLIC SERVICE GENERAL
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 13,565 11,877
PART-TIME FACULTY 3,435 3,008
--------- ------------
TOTAL PERSONAL SERVICE 17,000 14,885
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 3,390 2,968
SUPPLIES AND MATERIALS 1,000 876
LIGHT/POWER/HEAT 1,500 1,313
TRANSPORTATION 775 679
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 8,000 7,005
--------- ------------
TOTAL PUBLIC SERVICE
GENERAL 25,000 21,890
=========== ===========
B. PUBLIC SERVICE
RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 11,517
(38.00)
UNCLASSIFIED POSITIONS 1,767
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 73,000
PART-TIME FACULTY 10,000
GRADUATE ASSISTANTS 2,716
STUDENT EARNINGS 16,000
--------- ------------
TOTAL PERSONAL SERVICE 115,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 611,940
SUPPLIES AND MATERIALS 13,450
LIBRARY BOOKS, MAPS,
AND FILM 100
EQUIPMENT 8,210
LIGHT/POWER/HEAT 5,000
STIPEND 11,600
SCHOLARSHIPS -
NON-STATE EMPLOYEES 32,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 685,000
--------- ------------
TOTAL PUBLIC SERVICE
RESTRICTED 800,000
=========== ===========
TOTAL PUBLIC SERVICE 825,000 21,890
=========== ===========
IV. ACADEMIC SUPPORT
A. LIBRARIES
1. LIBRARIES-GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 107,399 104,039
UNCLASSIFIED POSITIONS 233,585 224,527
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,000 17,512
GRADUATE ASSISTANTS 8,000 7,005
TERMINAL LEAVE 4,200 3,677
--------- ------------
TOTAL PERSONAL SERVICE 373,184 356,760
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 63,510 54,595
SUPPLIES AND MATERIALS 39,400 33,870
FIXED CHARGES AND
CONTRIBUTIONS 12,100 10,402
TRAVEL 5,000 4,298
LIBRARY BOOKS, MAPS,
AND FILM 170,000 131,132
EQUIPMENT 60,030 36,610
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 350,040 270,907
--------- ------------
TOTAL LIBRARIES 723,224 627,667
=========== ===========
LIBRARIES-RESTRICTED
OTHER OPERATING EXPENSES
LIBRARY BOOKS, MAPS
AND FILM 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 500
--------- ------------
TOTAL LIBRARIES RESTRICTED 500
=========== ===========
TOTAL LIBRARIES 723,724 627,667
=========== ===========
B. OTHER ACADEMIC SUPPORT
1. FELTON LABORATORY
SCHOOL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 49,664 48,486
(5.00) (5.00)
UNCLASSIFIED POSITIONS 539,133 507,065
(25.00) (20.75)
OTHER PERSONAL SERVICE-
PART-TIME FACULTY 5,000 4,378
--------- ------------
TOTAL PERSONAL SERVICE 593,797 559,929
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 8,860 1,135
SUPPLIES AND MATERIALS
FIXED CHARGES AND
CONTRIBUTIONS 2,000 200
TRAVEL 2,000 200
LIBRARY BOOKS, MAPS
AND FILM 1,000 200
EQUIPMENT 27,780 2,261
LIGHT/POWER/HEAT 1,000 200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 52,340 5,666
--------- ------------
TOTAL FELTON LABORATORY
SCHOOL 646,137 565,595
=========== ===========
2. INSTRUCTIONAL MEDIA
CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 67,524 64,124
(3.00) (3.00)
UNCLASSIFIED POSITIONS 60,889 58,314
(2.00) (2.00)
TOTAL PERSONAL SERVICE 128,413 122,438
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,500 7,020
SUPPLIES AND MATERIALS 7,200 4,245
FIXED CHARGES AND
CONTRIBUTIONS 2,350 1,335
TRAVEL 1,300 850
LIBRARY BOOKS, MAPS,
AND FILM 1,200 700
EQUIPMENT 17,150 13,072
TRANSPORTATION 300 180
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 42,000 27,402
--------- ------------
TOTAL INSTRUCTIONAL
MEDIA CENTER 170,413 149,840
=========== ===========
3. ACADEMIC ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 140,331 133,874
(13.00) (12.75)
UNCLASSIFIED POSITIONS 336,597 323,724
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,000 17,637
GRADUATE ASSISTANTS 11,264 9,738
STUDENT EARNINGS 2,000 1,751
--------- ------------
TOTAL PERSONAL SERVICE 510,192 486,724
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 34,550 19,000
SUPPLIES AND MATERIALS 29,050 15,750
FIXED CHARGES AND
CONTRIBUTIONS 8,485 4,650
TRAVEL 14,715 9,000
LIBRARY BOOKS, MAPS,
AND FILM 3,000 1,700
EQUIPMENT 44,000 27,900
SCHOLARSHIPS -
NON-STATE EMPLOYEES 1,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 135,000 78,000
--------- ------------
TOTAL ACADEMIC
ADMINISTRATION 645,192 564,724
=========== ===========
TOTAL OTHER ACADEMIC
SUPPORT 1,461,742 1,280,159
=========== ===========
TOTAL ACADEMIC SUPPORT 2,185,466 1,907,826
=========== ===========
V. STUDENT SERVICES
A. STUDENT SERVICES
GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 770,241 739,423
(40.00) (40.00)
UNCLASSIFIED POSITIONS 3,404 * 72,190
(4.00) (4.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 26,404 23,120
OVERTIME AND SHIFT
DIFFERENTIAL 5,000 4,378
PART-TIME FACULTY 5,000 4,378
GRADUATE ASSISTANTS 92,000 80,555
STUDENT EARNINGS 130,000 113,828
--------- ------------
TOTAL PERSONAL SERVICE 1,032,049 965,682
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 210,180 129,652
SUPPLIES AND MATERIALS 80,372 51,850
FIXED CHARGES AND
CONTRIBUTIONS 3,500 2,000
CONTRIBUTIONS 50
TRAVEL 6,000 3,500
EQUIPMENT 5,200 3,100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 305,302 190,102
--------- ------------
TOTAL STUDENT SERVICE
GENERAL 1,337,351 1,155,784
=========== ===========
B. STUDENT SERVICE
RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000
PART-TIME FACULTY 8,000
GRADUATE ASSISTANTS 7,000
--------- ------------
TOTAL PERSONAL SERVICE 17,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,950
SUPPLIES AND MATERIALS 9,055
TRAVEL 1,500
EQUIPMENT 8,495
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 22,000
--------- ------------
TOTAL STUDENT SERVICES
RESTRICTED 39,000
=========== ===========
TOTAL STUDENT SERVICES 1,376,351 1,155,784
=========== ===========
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
PRESIDENT 65,899 65,899
(1.00) (1.00)
CLASSIFIED POSITIONS 1,506,680 1,446,050
(72.00) (71.00)
UNCLASSIFIED POSITIONS 333,391 319,917
(6.00) (6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 50,000 43,780
PER DIEM 2,000 1,751
OVERTIME AND SHIFT
DIFFERENTIAL 35,000 30,646
PART-TIME FACULTY 28,005 24,522
GRADUATE ASSISTANTS 3,000 2,627
STUDENT EARNINGS 21,000 18,388
TERMINAL LEAVE 6,000 5,254
--------- ------------
TOTAL PERSONAL SERVICE 2,050,975 1,958,834
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,712,546 1,712,546
SUPPLIES AND MATERIALS 152,964 152,964
FIXED CHARGES AND
CONTRIBUTIONS 148,043 47,403
LIBRARY BOOKS, MAPS,
AND FILM 2,627 2,627
LIGHT/POWER/HEAT 246,368 161,247
TRANSPORTATION 38,085 20,780
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,338,948 2,121,522
--------- ------------
TOTAL INSTITUTIONAL
SUPPORT 4,389,923 4,080,356
=========== ===========
VII. OPERATIONS AND
MAINTENANCE OF PLANT
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 1,277,448 1,218,533
(82.00) (80.96)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 19,000 16,636
OVERTIME AND SHIFT
DIFFERENTIAL 50,000 43,780
PART-TIME FACULTY 1,000 876
--------- ------------
TOTAL PERSONAL SERVICE 1,347,448 1,279,825
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 265,865 207,393
SUPPLIES AND MATERIALS 139,895 88,921
FIXED CHARGES AND
CONTRIBUTIONS 62,113 48,454
LIBRARY BOOKS, MAPS,
AND FILM 154 120
EQUIPMENT 21,777 16,986
LIGHT/POWER/HEAT 654,533 360,024
TRANSPORTATION 9,290 7,247
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,154,784 730,047
--------- ------------
TOTAL OPERATIONS &
MAINTENANCE OF PLANT 2,502,232 2,009,872
=========== ===========
VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 999,075
(70.00)
UNCLASSIFIED POSITIONS 298,998
(13.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,000
OVERTIME AND SHIFT
DIFFERENTIAL 35,000
PART-TIME FACULTY 30,000
STUDENT EARNINGS 270,000
TERMINAL LEAVE 12,000
--------- ------------
TOTAL PERSONAL SERVICE 1,657,073
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,037,680
SUPPLIES AND MATERIALS 1,827,627
FIXED CHARGES AND
CONTRIBUTIONS 47,713
TRAVEL 95,271
EQUIPMENT 42,619
PURCHASE FOR RESALE 698,572
SALES TAX PAID 9,561
LIGHT/POWER/HEAT 766,967
TRANSPORTATION 318
HOSPITAL CARE 4,860
PROSTHETIC APPLIANCES 129
SCHOLARSHIPS -
NON-STATE EMPLOYEES 696,134
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 5,227,451
--------- ------------
TOTAL AUXILIARY
ENTERPRISES 6,884,524
=========== ===========
IX. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE:
INCREMENTS-CONT. 1985-86 5,868 5,868
--------- ------------
TOTAL PERSONAL SERVICE 5,868 5,868
--------- ------------
TOTAL SALARY INCREMENTS 5,868 5,868
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,739,694 2,209,859
--------- ------------
TOTAL FRINGE BENEFITS 2,739,694 2,209,859
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,739,694 2,209,859
=========== ===========
TOTAL EMPLOYEE BENEFITS 2,745,562 2,215,727
=========== ===========
TOTAL S.C. STATE COLLEGE $ 30,221,953 $ 17,003,611
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (736.10) (537.59)
SECTION 25A
UNIV OF SOUTH CAROLINA
I. INSTRUCTION Total Funds General Funds
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 7,187,772 $ 4,889,533
(351.65)
(351.65) (302.27)
UNCLASSIFIED POSITIONS 45,445,037 35,370,525
(966.07) (810.87)
INSTRUCTOR
(403.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 593,817
OVERTIME AND SHIFT
DIFFERENTIAL 12,858 6,300
PART-TIME FACULTY 1,130,708
SUMMER SCHOOL FACULTY 3,298,180
GRADUATE ASSISTANTS 5,831,525 5,404,610
STUDENT EARNINGS 511,640
--------- ------------
TOTAL PERSONAL SERVICE 64,011,537 45,670,968
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,076,612 1,076,612
SUPPLIES AND MATERIALS 3,642,527 1,642,607
FIXED CHARGES AND
CONTRIBUTIONS 184,863 184,863
CONTRIBUTIONS 58,550 58,550
TRAVEL 726,097 726,097
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 5,688,649 3,688,729
--------- ------------
TOTAL INSTRUCTION-
GENERAL 69,700,186 49,359,697
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000
PART-TIME FACULTY 4,554
SUMMER SCHOOL FACULTY 1,815
GRADUATE ASSISTANTS 8,000
STUDENT EARNINGS 275,000
--------- ------------
TOTAL PERSONAL SERVICE 299,369
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 966
SUPPLIES AND MATERIALS 116,708
FIXED CHARGES AND
CONTRIBUTIONS 403
CONTRIBUTIONS 366
TRAVEL 17,518
EQUIPMENT 13,866
SCHOLARSHIPS - NON-
STATE EMPLOYEES 879
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 150,706
--------- ------------
TOTAL INSTRUCTION-
RESTRICTED 450,075
=========== ===========
TOTAL INSTRUCTION 70,150,261 49,359,697
=========== ===========
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 579,866 496,899
(32.25) (27.72)
UNCLASSIFIED POSITIONS 493,643 423,013
(12.24) (10.52)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 46,505 11,998
OVERTIME AND SHIFT
DIFFERENTIAL 150
PART-TIME FACULTY 11,000 10,000
SUMMER SCHOOL FACULTY 4,277
GRADUATE ASSISTANTS 134,400 134,400
STUDENT EARNINGS 34,892 30,000
--------- ------------
TOTAL PERSONAL SERVICE 1,304,733 1,106 310
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 101,633 101,633
SUPPLIES AND
MATERIALS 92,266 92,266
FIXED CHARGES AND
CONTRIBUTIONS 10,345 10,345
CONTRIBUTIONS 818 818
TRAVEL 42,851 42,851
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 247,913 247,913
SPECIAL ITEM
S.C. GERONTOLOGY CENTER 25,000 25,000
--------- ------------
TOTAL SPECIAL ITEMS 25,000 25,000
--------- ------------
TOTAL RESEARCH-GENERAL 1,577,646 1,379,223
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,259,798
UNCLASSIFIED POSITIONS 5,986,788
(131.13)
ARCHAEOLOGIST I 26,100 26,100
(1.00) (1.00)
DIVER 19,200 19,200
(1.00) (1.00)
ASSISTANT DIVER 31,200 31,200
(2.00) (2.00)
DATA COORDINATOR I 18,000 18,000
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 775,170
OVERTIME AND SHIFT
DIFFERENTIAL 2,364
PART-TIME FACULTY 33,411
SUMMER SCHOOL FACULTY 12,776
GRADUATE ASSISTANTS 2,114,184
STUDENT EARNINGS 296,603
--------- ------------
TOTAL PERSONAL SERVICE 13,575,594 94,500
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,669,080
SUPPLIES AND MATERIALS 2,556,135
FIXED CHARGES AND
CONTRIBUTIONS 455,949
CONTRIBUTIONS 25,451
TRAVEL 1,674,706
LIBRARY BOOKS, MAPS,
AND FILM 26,601
EQUIPMENT 2,446,835
SCHOLARSHIPS - NON-
STATE EMPLOYEES 330,832
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 9,185,589
--------- ------------
TOTAL RESEARCH-
RESTRICTED 22,761,183 94,500
=========== ===========
TOTAL RESEARCH 24,338,829 1,473,723
=========== ===========
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 285,408 244,572
(14.49) (12.46)
UNCLASSIFIED POSITIONS 405,817 347,754
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 46,944
PART-TIME FACULTY 4,887
SUMMER SCHOOL FACULTY 17,315
GRADUATE ASSISTANTS 184,315
STUDENT EARNINGS 32,200
--------- ------------
TOTAL PERSONAL SERVICE 976,886 592,326
OTHER OPERATING EXPENSES:
SPECIAL ITEMS:
POISON CONTROL 144,633 144,633
SCHOOL ADVISORY COUNSEL 66,504 66,504
HONORS PROGRAM 300,000 300,000
EDUCATION POLICY
ANALYSIS 12,500 12,500
HLTH SCREEN & FOLLOW-UP
PILOT PROGRAM 32,000 32,000
--------- ------------
TOTAL SPECIAL ITEMS 555,637 555,637
--------- ------------
TOTAL PUBLIC SERVICE-
GENERAL 1,532,523 1,147,963
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,772,218
(92.99)
UNCLASSIFIED POSITIONS 813,794
(22.97)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 900,000
OVERTIME AND SHIFT
DIFFERENTIAL 125,000
PART-TIME FACULTY 110,000
SUMMER SCHOOL FACULTY 30,000
GRADUATE ASSISTANTS 425,000
STUDENT EARNINGS 150,000
--------- ------------
TOTAL PERSONAL SERVICE 4,326,012
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,189,935
SUPPLIES AND MATERIALS 1,108,158
CONTRIBUTIONS 35,367
FIXED CHARGES AND
CONTRIBUTIONS 745,189
TRAVEL 422,222
LIBRARY BOOKS, MAPS,
AND FILM 53,916
EQUIPMENT 1,258,133
STIPEND 715,897
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 6,528,817
--------- ------------
TOTAL PUBLIC SERVICE-
RESTRICTED 10,854,829
=========== ===========
C. GUARDIAN AD LITEM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS:
NEW POSITIONS:
DIRECTOR
(1.00)
ASSISTANT DIRECTOR
(1.00)
ADMIN SPEC B
(1.00)
AREA COORDINATOR
(13.00)
SECRETARY I
(8.00)
TOTAL PUBLIC SERVICE 12,387,352 1,147,963
=========== ===========
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
CLASSIFIED POSITIONS 1,449,169 1,241,823
(106.00) (91.12)
UNCLASSIFIED POSITIONS 1,474,479 1,263,512
(57.00) (49.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 11,424 2,378
OVERTIME AND SHIFT
DIFFERENTIAL 8
GRADUATE ASSISTANTS 75,000 75,000
STUDENT EARNINGS 175,287 48,000
--------- ------------
TOTAL PERSONAL SERVICE 3,185,367 2,630,713
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 56,985 56,985
FIXED CHARGES AND
CONTRIBUTIONS 17,211 17,211
CONTRIBUTIONS 4,631 4,631
TRAVEL 17,697 17,697
LIBRARY BOOKS, MAPS,
AND FILM 1,195,509 1,195,509
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,292,033 1,292,033
--------- ------------
TOTAL ACADEMIC SUPPORT
LIBRARY-GEN. 4,477,400 3,922,746
=========== ===========
2. RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
GRADUATE ASSISTANTS 20,829
STUDENT EARNINGS 30,000
--------- ------------
TOTAL PERSONAL SERVICE 50,829
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 52,280
SUPPLIES AND MATERIALS 43,877
FIXED CHARGES AND
CONTRIBUTIONS 51,650
CONTRIBUTIONS 941
TRAVEL 814
EQUIPMENT 53,857
LIBRARY BOOKS, MAPS,
AND FILM 51,691
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 255,110
--------- ------------
TOTAL ACADEMIC SUPPORT
LIBRARY-RESTR. 305,939
=========== ===========
TOTAL ACADEMIC SUPPORT-
LIBRARY 4,783,339 3,922,746
=========== ===========
B. ACADEMIC SUPPORT-
OTHER:
1. GENERAL
CLASSIFIED POSITIONS 1,665,030 1,426,799
(77.48) (66.60)
UNCLASSIFIED POSITIONS 1,218,949 1,044,543
(18.25) (15.65)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,400,000 91,350
OVERTIME AND SHIFT
DIFFERENTIAL 23,943 4,673
PART-TIME FACULTY 39,501 6,405
SUMMER SCHOOL FACULTY 21,456
GRADUATE ASSISTANTS 46,652 41,800
STUDENT EARNINGS 128,055 38,525
--------- ------------
TOTAL PERSONAL SERVICE 4,543,586 2,654,095
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 607,681 607,681
SUPPLIES AND MATERIALS 172,981 172,981
FIXED CHARGES AND
CONTRIBUTIONS 197,465 197,465
CONTRIBUTIONS 7,511 74,511
TOTAL OTHER OPERATING
EXPENSES 1,109,797 1,109,797
SUPPORT-OTHER-GENERAL 5,653,383 3,763,892
=========== ===========
2. RESTRICTED
OTHER PERSONAL SERVICE:
GRADUATE ASSISTANTS 1,000
STUDENT EARNINGS 25,000
--------- ------------
TOTAL PERSONAL SERVICE 26,000
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 394,488
CONTRACTUAL SERVICES 21,259
FIXED CHARGES AND
CONTRIBUTIONS 410,577
TRAVEL 4,912
EQUIPMENT 3,672,265
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 4,503,501
--------- ------------
TOTAL ACADEMIC SUPPORT
OTHER-RESTR. 4,529,501
=========== ===========
TOTAL ACADEMIC SUPPORT
OTHER 10,182,884 3,763,892
=========== ===========
TOTAL ACADEMIC SUPPORT 14,966,223 7,686,638
=========== ===========
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,881,671 2,469,364
(158.06) (135.87)
UNCLASSIFIED POSITIONS 514,697 85,938
(13.56) (11.66)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 149,909 110,000
OVERTIME AND SHIFT
DIFFERENTIAL 9,789 5,800
SUMMER SCHOOL FACULTY 5,333 5,000
SUMMER SCHOOL FACULTY 9,119
GRADUATE ASSISTANTS 462,663 254,400
STUDENT EARNINGS 267,919 250,000
--------- ------------
TOTAL PERSONAL SERVICE 3,872,341 3,094,564
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 41,119 41,119
SUPPLIES AND MATERIALS 265,576 265,576
CONTRIBUTIONS 4,633 4,633
FIXED CHARGES AND
CONTRIBUTIONS 53,849 53,849
TRAVEL 98,209 98,209
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 463,386 463,386
--------- ------------
TOTAL STUDENT SERVICES
GENERAL 4,335,727 3,557,950
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 202,609
(10.57)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 18,702
GRADUATE ASSISTANTS 21,888
STUDENT EARNINGS 9,287
--------- ------------
TOTAL PERSONAL SERVICE 252,486
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 165,932
SUPPLIES AND MATERIALS 472,046
CONTRIBUTIONS 781
FIXED CHARGES AND
CONTRIBUTIONS 84,941
TRAVEL 62,677
EQUIPMENT 465,644
SCHOLARSHIPS -
NON-STATE EMPLOYEES 113,743
STIPEND 11,283
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,377,047
TOTAL STUDENT
SERVICES-RESTRICTED 1,629,533
=========== ===========
C. DESIGNATED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 201,453
(12.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 46,165
OVERTIME AND SHIFT
DIFFERENTIAL 820
GRADUATE ASSISTANTS 40,403
STUDENT EARNINGS 154,049
TOTAL PERSONAL SERVICE 442,890
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 876,135
SUPPLIES AND MATERIALS 294,837
CONTRIBUTIONS 36,970
FIXED CHARGES AND
CONTRIBUTIONS 252,871
TRAVEL 138,677
LIBRARY BOOKS, MAPS,
AND FILM 1,382
EQUIPMENT 232,677
STIPEND 163,799
SCHOLARSHIPS
NON-STATE EMPLOYEES 2,652
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,000,000
--------- ------------
TOTAL STUDENT SERVICES
DESIGNATED 2,442,890
=========== ===========
TOTAL STUDENT SERVICES 8,408,150 3,557,950
=========== ===========
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
PRESIDENT 81,054 81,054
(1.00) (1.00)
CLASSIFIED POSITIONS 10,076,860 8,257,149
(489.33) (420.48)
UNCLASSIFIED POSITIONS 827,022 708,693
(27.25) (23.42)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 505,235 195,090
PER DIEM 17,603 7,000
OVERTIME AND SHIFT
DIFFERENTIAL 47,445
PART-TIME FACULTY 183,819
GRADUATE ASSISTANTS 95,539
STUDENT EARNINGS 300,989 106,710
--------- ------------
TOTAL PERSONAL SERVICE 12,135,566 9,355,696
TOTAL INSTITUTIONAL
SUPPORT-GENERAL 12,135,566 9,355,696
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 479,939
(36.64)
UNCLASSIFIED POSITIONS 65,871
(2.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 70,226
GRADUATE ASSISTANTS 25,948
STUDENT EARNINGS 108,625
--------- ------------
TOTAL PERSONAL SERVICE 750,609
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 395,942
SUPPLIES AND MATERIALS 599,940
FIXED CHARGES AND
CONTRIBUTIONS 34,800
CONTRIBUTIONS 5,529
TRAVEL 414,557
LIBRARY BOOKS, MAPS,
AND FILM 6,685
EQUIPMENT 10,630
STIPENDS 4,197
TOTAL OTHER OPERATING
EXPENSES 1,472,280
--------- ------------
TOTAL INSTITUTIONAL
SUPPORT-RESTR. 2,222,889
=========== ===========
TOTAL INSTITUTIONAL
SUPPORT 14,358,455 9,355,696
=========== ===========
VII. OPERATION &
MAINTENANCE OF PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,259,412 6,822,365
(548.00) (471.04)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 326,928 168,336
OVERTIME AND SHIFT
DIFFERENTIAL 99,459 60,000
GRADUATE ASSISTANTS 10,885
STUDENT EARNINGS 64,912 47,000
--------- ------------
TOTAL PERSONAL SERVICE 8,761,596 7,097,701
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,192,733 8,473,979
SUPPLIES AND MATERIALS 10,220 6,913
FIXED CHARGES AND
CONTRIBUTIONS 1,037,681 701,912
CONTRIBUTIONS 1,304 882
TRAVEL 246,941 167,037
LIBRARY BOOKS, MAPS,
AND FILM 78,377
EQUIPMENT 71,243
LIGHT/POWER/HEAT 211,280
SCHOLARSHIPS - NON-
STATE EMPLOYEES 944
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 12,850,723 9,350,723
--------- ------------
TOTAL OPERATION &
MAINTENANCE-GEN. 21,612,319 16,448,424
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 20,292
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 172,957
OVERTIME AND SHIFT
DIFFERENTIAL 8,465
GRADUATE ASSISTANTS 12,147
STUDENT EARNINGS 86,228
--------- ------------
TOTAL PERSONAL SERVICE 300,089
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 276,414
SUPPLIES AND MATERIALS 19,227
FIXED CHARGES AND
CONTRIBUTIONS 8,006
CONTRIBUTIONS 2,627
TRAVEL 6,827
EQUIPMENT 1,643
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 314,744
--------- ------------
TOTAL OPERATION &
MAINTENANCE-RESTR. 614,833
=========== ===========
TOTAL OPERATION &
MAINTENANCE OF PLANT 22,227,152 16,448,424
=========== ===========
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER PERSONAL SERVICE:
OVERTIME AND SHIFT
DIFFERENTIAL 75
GRADUATE ASSISTANTS 1,815
STUDENT EARNINGS 55,000
--------- ------------
TOTAL PERSONAL SERVICE 56,890
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,703
SUPPLIES AND MATERIALS 284,981
SCHOLARSHIPS - NON-
STATE EMPLOYEES 5,749,118
SCHOLARSHIPS 1,008
SCHOLARSHIPS 10,201
SCHOLARSHIPS 3,651
SCHOLARSHIPS 983
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 6,064,645
--------- ------------
TOTAL SCHOLARSHIPS-
RESTRICTED 6,121,535
=========== ===========
TOTAL SCHOLARSHIPS 6,121,535
=========== ===========
IX. AUXILIARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,379,261
(359.60)
UNCLASSIFIED POSITIONS 1,782,229
(52.48)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000,000
OVERTIME AND SHIFT
DIFFERENTIAL 91,827
GRADUATE ASSISTANTS 119,154
STUDENT EARNINGS 430,000
--------- ------------
TOTAL PERSONAL SERVICE 7,802,471
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,563,228
SUPPLIES AND MATERIALS 9,391,615
CONTRIBUTIONS 40,849
FIXED CHARGES AND
CONTRIBUTIONS 409,498
TRAVEL 346,675
LIBRARY BOOKS, MAPS,
AND FILM 203
EQUIPMENT 564,786
LIGHT/POWER/HEAT 289,537
SCHOLARSHIPS - NON-
STATE EMPLOYEES 35,456
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 17,641,847
--------- ------------
DEBT SERVICE:
PRINCIPAL DEBT SERVICE 723,984
INTEREST DEBT SERVICE 746,828
SERVICE CHARGE-
DEBT SERVICE 609
--------- ------------
TOTAL DEBT SERVICE 1,471,421
--------- ------------
TOTAL AUXILIARY 26,915,739
=========== ===========
X. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE:
INCREMENTS-CLASSIFIED 187,473
INCREMENTS-UNCLASSIFIED 207,841
INCREMENTS-CONT.1985-86 372,938
--------- ------------
TOTAL PERSONAL SERVICE 768,252
--------- ------------
TOTAL SALARY INCREMENTS 768,252
=========== ===========
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 1,864,689
--------- ------------
TOTAL PERSONAL
SERVICE 1,864,689
--------- ------------
TOTAL BASE PAY
INCREASE 1,864,689
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 19,015,864 10,232,874
--------- ------------
TOTAL FRINGE BENEFITS 19,015,864 10,232,874
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 19,015,864 10,232,874
=========== ===========
TOTAL EMPLOYEE BENEFITS 21,648,805 10,232,874
=========== ===========
XI. FORMULA ADJUSTMENTS
SPECIAL ITEMS:
FORMULA ADJUSTMENTS
FY 86-87 2,369,556 2,369,556
SMALL BUSINESS DEV. CTR. 500,000 500,000
--------- ------------
TOTAL SPECIAL ITEMS 2,869,556 2,869,556
=========== ===========
TOTAL FORMULA ADJUSTMENTS 2,869,556 2,869,556
=========== ===========
TOTAL USC - SYSTEMS $ 224,392,057 $ 102,132,521
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (3905.49) (2463.37)
=========== ===========
SECTION 25B
UNIV OF SOUTH CAROLINA - MEDICAL SCHOOL
I. INSTRUCTION Total Funds General Funds
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 732,626 $ 605,875
(41.50) (36.50)
UNCLASSIFIED POSITIONS 6,154,824 5,687,426
(107.74) (101.74)
INSTRUCTOR
(25.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 22,000 22,000
GRADUATE ASSISTANTS 96,126 96,126
STUDENT EARNINGS 15,000 15,000
--------- ------------
TOTAL PERSONAL SERVICE 7,020,576 6,426,427
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,134,547 1,134,547
SUPPLIES AND MATERIALS 211,668 211,668
FIXED CHARGES AND
CONTRIBUTIONS 71,500 71,500
CONTRIBUTIONS 2,200 2,200
TRAVEL 96,200 96,200
LIBRARY BOOKS, MAPS,
AND FILM 10,000 10,000
EQUIPMENT 185,750 185,750
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,711,865 1,711,865
--------- ------------
TOTAL INSTRUCTION -
GENERAL 8,732,441 8,138,292
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 120,300
(6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,119
--------- ------------
TOTAL PERSONAL SERVICE 127,419
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 43,514
SUPPLIES AND MATERIALS 12,700
FIXED CHARGES AND
CONTRIBUTIONS 2,000
CONTRIBUTIONS 500
TRAVEL 5,000
EQUIPMENT 3,000
LIBRARY BOOKS, MAPS,
AND FILM 500
SCHOLARSHIPS - NON-
STATE EMPLOYEES 7,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 74,214
--------- ------------
TOTAL INSTRUCTION -
RESTRICTED 201,633
=========== ===========
TOTAL INSTRUCTION 8,934,074 8,138,292
=========== ===========
II. RESEARCH
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 411,771
(22.00)
UNCLASSIFIED POSITIONS 473,678
(10.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 100,000
OVERTIME AND SHIFT
DIFFERENTIAL 1,000
GRADUATE ASSISTANTS 70,000
STUDENT EARNINGS 25,000
--------- ------------
TOTAL PERSONAL SERVICE 1,081,449
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 146,240
SUPPLIES AND MATERIALS 378,725
FIXED CHARGES AND
CONTRIBUTIONS 453
CONTRIBUTIONS 645
TRAVEL 80,587
EQUIPMENT 293,805
LIBRARY BOOKS, MAPS,
AND FILM 16,162
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 916,617
--------- ------------
TOTAL RESEARCH
RESTRICTED 1,998,066
=========== ===========
TOTAL RESEARCH 1,998,066
=========== ===========
III. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 71,828
(2.00)
UNCLASSIFIED POSITIONS 415,527
(3.62)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,513
OVERTIME AND SHIFT
DIFFERENTIAL 205
GRADUATE ASSISTANTS 7,726
TOTAL PERSONAL SERVICE 504,799
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 195,213
SUPPLIES AND MATERIALS 14,534
FIXED CHARGES AND
CONTRIBUTIONS 1,164
CONTRIBUTIONS 111
TRAVEL 25,099
EQUIPMENT 16,310
SCHOLARSHIPS -
NON-STATE EMPLOYEES 9,613
TOTAL OTHER OPERATING
EXPENSES 262,044
TOTAL PUBLIC SERVICE 766,843
=========== ===========
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 140,000 140,000
(10.50) (10.50)
UNCLASSIFIED POSITIONS 119,077 119,077
(4.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 1,000
GRADUATE ASSISTANTS 7,500 7,500
STUDENT EARNINGS 1,200 1,200
--------- ------------
TOTAL PERSONAL SERVICE 268,777 268,777
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 55,748 55,748
SUPPLIES AND MATERIALS 9,500 9,500
FIXED CHARGES AND
CONTRIBUTIONS 10,500 10,500
CONTRIBUTIONS 600 600
TRAVEL 10,500 10,500
EQUIPMENT 20,500 20,500
LIBRARY BOOKS, MAPS,
AND FILM 25,429 25,429
--------- ------------
TOTAL OTHER OPERATING
EXPENSES _________ ____________
TOTAL ACADEMIC SUPPORT
LIBRARY - GEN. 268,777 268,777
=========== ===========
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 288,835 288,835
(19.00) (19.00)
UNCLASSIFIED POSITIONS 364,930 364,930
(4.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 16,000 16,000
OVERTIME AND SHIFT
DIFFERENTIAL 300 300
GRADUATE ASSISTANTS 1,000 1,000
STUDENT EARNINGS 5,825 5,825
--------- ------------
TOTAL PERSONAL SERVICE 676,890 676,890
OTHER OPERATING EXPENSES:
FIXED CHARGES AND
CONTRIBUTIONS 10,000 10,000
CONTRIBUTIONS 15,000 15,000
TRAVEL 10,000 10,000
LIBRARY BOOKS, MAPS,
AND FILM 2,000 2,000
EQUIPMENT 51,734 51,734
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 88,734 88,734
--------- ------------
TOTAL ACADEMIC SUPPORT
OTHER 765,624 765,624
=========== ===========
TOTAL ACADEMIC SUPPORT 1,034,401 1,034,401
=========== ===========
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 104,000 104,000
(6.00) (6.00)
UNCLASSIFIED POSITIONS 60,016 60,016
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,450 1,450
STUDENT EARNINGS 1,200 1,200
--------- ------------
TOTAL PERSONAL SERVICE 166,666 166,666
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,425 13,425
SUPPLIES AND MATERIALS 4,200 4,200
FIXED CHARGES AND
CONTRIBUTIONS 2,000 2,000
TRAVEL 5,000 5,000
EQUIPMENT 600 600
LIBRARY BOOKS, MAPS,
AND FILM 50 50
SCHOLARSHIPS - NON-
STATE EMPLOYEES 200 200
TOTAL OTHER OPERATING
EXPENSES 25,475 25,475
--------- ------------
TOTAL STUDENT SERVICES 192,141 192,141
=========== ===========