IX. AUXILIARY ENTERPRISES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,083,197
(276.55)
UNCLASSIFIED POSITIONS 2,034,715
(49.98)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 292,663
O.T. & SHIFT DIFFER. 65,000
SUMMER SCHOOL FACULTY 15,648
STUDENT EARNINGS 657,844
TOTAL PERSONAL SERVICE 7,149,067
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 13,755,184
SUPPLIES & MATERIALS 2,978,055
FIXED CHGS. & CONTRIB. 1,017,643
TRAVEL 1,363,129
EQUIPMENT 1,653,566
LIGHT/POWER/HEAT 1,596,197
MISC. GEN. OPERATIONS 774,253
TOTAL OTHER OPER. EXP. 23,138,027
SPECIAL ITEMS
PURCHASES FOR RESALE 4,123,305
TOTAL SPECIAL ITEMS 4,123,305
DEBT SERVICE
PRINCIPAL 2,250,000
TOTAL DEBT SERVICE 2,250,000
TOTAL - GENERAL 36,660,399
========== ==========
B. RESTRICTED
PERSONAL SERVICE
STUDENT EARNINGS 45,166
TOTAL PERSONAL SERVICE 45,166
TOTAL - RESTRICTED 45,166
========== ==========
TOTAL AUXILIARY 36,705,565
========== ==========
X. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 814,284
TOTAL PERSONAL SERVICE 814,284
TOTAL BASE PAY INCREASE 814,284
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 13,225,990 6,699,449
TOTAL FRINGE BENEFITS 13,225,990 6,699,449
TOTAL EMP. CONTRIBUTION 13,225,990 6,699,449
========== ==========
TOTAL EMPLOYEE BENEFITS 14,040,274 6,699,449
========== ==========
XI. FORMULA ADJUSTMENT
SPECIAL ITEM
FORM. ADJ. FY 87-88 1,629,446 1,629,446
TOTAL SPECIAL ITEM 1,629,446 1,629,446
TOTAL FORMULA ADJUSTMENT 1,629,446 1,629,446
=========== ==========
TOTAL CLEMSON $156,414,771 $58,147,865
=========== ==========
TOTAL AUTHORIZED FTE'S (2381.11) (1357.13)
=========== ==========
20.1. Amounts accrued and expended for employer contributions
associated with accrued salaries and wages but not remitted by June
30, 1987 may be carried forward to 1987-88.
20.2. Clemson University shall review the property titled in the
name of the University to determine if any such property is excess
to the University's anticipated needs and is available for
disposal. All properties determined to be excess may be disposed
of with the approval of the Budget and Control Board. The proceeds
of the sales may be retained by the University and be used by the
University for capital improvements and/or the establishment of
endowments in accord with needs established by the institution's
board of trustees and following established state policies and
regulations.
SECTION 21
COLLEGE OF CHARLESTON
I. INSTRUCTION Total Funds General Funds
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS $ 531,158 $ 424,926
(37.00) (29.60)
UNCLASSIFIED POSITIONS 7,449,019 5,959,215
(187.02) (149.77)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 22,806 18,245
PART-TIME FACULTY 655,210 524,168
SUMMER SCHOOL FACULTY 522,060 417,648
STUDENT EARNINGS 163,721 130,976
TOTAL PERSONAL SERVICE 9,343,974 7,475,178
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 497,229 90,550
SUPPLIES & MATERIALS 248,132 *[45,186]
FIXED CHGS. & CONTRIB. 12,407 2,260
TRAVEL 92,543 16,852
EQUIPMENT 69,532 12,662
TOTAL OTHER OPER. EXP. 919,843 167,510
DEBT SERVICE
PRINCIPAL - IPP NOTE 35,477 6,460
INTEREST - IPP NOTE 7,352 1,339
TOTAL DEBT SERVICE 42,829 7,799
TOTAL GENERAL 10,306,646 7,650,487
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 35,397
(2.00)
UNCLASSIFIED POSITIONS 23,792
(1.00)
OTHER PERSONAL SERVICE
PART-TIME FACULTY 105,000
STUDENT EARNINGS 20,000
TOTAL PERSONAL SERVICE 184,189
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 90,000
SUPPLIES & MATERIALS 9,000
FIXED CHGS. & CONTRIB. 54,000
TRAVEL 5,850
TOTAL OTHER OPER. EXP. 158,850
TOTAL RESTRICTED 343,039
========== ==========
C. DESIGNATED
PERSONAL SERVICE
CLASSIFIED POSITIONS 25,765
(2.00)
UNCLASSIFIED POSITIONS 21,275
(.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 13,800
PART-TIME FACULTY 14,580
STUDENT EARNINGS 15,230
TOTAL PERSONAL SERVICE 90,650
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 82,430
SUPPLIES & MATERIALS 19,825
FIXED CHGS. & CONTRIB. 4,820
TRAVEL 2,275
TOTAL OTHER OPER. EXP. 109,350
TOTAL DESIGNATED 200,000
========== ==========
TOTAL INSTRUCTION 10,849,685 7,650,487
========== ==========
II. RESEARCH
A. GENERAL
OTHER PERSONAL SERVICE
PART-TIME FACULTY 26,150 20,920
STUDENT EARNINGS 392 314
TOTAL PERSONAL SERVICE 26,542 21,234
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 41,440 *[7,552]
SUPPLIES & MATERIALS 16,907 3,081
FIXED CHGS. & CONTRIB. 10,000 1,822
TRAVEL 49,567 9,032
EQUIPMENT 5,574 1,015
TOTAL OTHER OPER. EXP. 123,488 22,502
TOTAL RESEARCH-GENERAL 150,030 43,736
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,400
(.13)
UNCLASSIFIED POSITIONS 32,500
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,000
PART-TIME FACULTY 150,500
STUDENT EARNINGS 27,500
TOTAL PERSONAL SERVICE 213,900
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 37,695
SUPPLIES & MATERIALS 31,150
FIXED CHGS. & CONTRIB. 61,045
TRAVEL 11,110
EQUIPMENT 3,630
TOTAL OTHER OPER. EXP. 144,630
TOTAL RESEARCH-REST. 358,530
========== ==========
TOTAL RESEARCH 508,560 43,736
========== ==========
III. ACADEMIC SUPPORT
A. LIBRARIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 269,988 215,990
(17.00) (13.60)
UNCLASSIFIED POSITIONS 315,919 252,735
(11.45) (9.16)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,800 2,240
STUDENT EARNINGS 40,080 32,064
TOTAL PERSONAL SERVICES 628,787 503,029
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 145,055 40,902
SUPPLIES & MATERIALS 21,000 5,922
FIXED CHGS. & CONTRIB. 9,424 2,658
TRAVEL 1,946 548
EQUIPMENT 377,490 73,452
TOTAL OTHER OPER. EXP. 554,915 123,482
DEBT SERVICE
PRINCIPAL - IPP NOTE 38,187
INTEREST - IPP NOTE 11,125
TOTAL DEBT SERVICE 49,312
TOTAL ACAD.SUPP.-LIBS. 1,233,014 626,511
========== ==========
B. ACAD. SUPPORT-OTHER
PERSONAL SERVICE
CLASSIFIED POSITIONS 394,111 315,290
(22.00) (18.40)
UNCLASSIFIED POSITIONS 505,353 404,282
(13.00) (10.90)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 14,722 11,778
PART-TIME FACULTY 44,516 35,612
STUDENT EARNINGS 114,177 91,342
TOTAL PERSONAL SERVICE 1,072,879 858,304
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 174,753 31,842
SUPPLIES & MATERIALS 107,370 19,564
FIXED CHGS. & CONTRIB. 70,300 12,810
TRAVEL 25,912 4,722
EQUIPMENT 32,763 5,970
TOTAL OTHER OPER. EXP. 411,098 74,908
TOTAL ACAD. SUPPORT-OTHER 1,483,977 933,212
========== ==========
TOTAL ACADEMIC SUPPORT 2,716,991 1,559,723
========== ==========
IV. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 652,144 521,714
(33.00) (26.60)
UNCLASSIFIED POSITIONS 307,050 245,640
(11.32) (9.06)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 19,609 15,688
STUDENT EARNINGS 45,972 36,778
TOTAL PERSONAL SERVICE 1,024,775 819,820
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 241,932 44,314
SUPPLIES & MATERIALS 111,474 20,418
FIXED CHGS. & CONTRIB. 19,625 3,594
TRAVEL 37,650 6,896
EQUIPMENT 18,457 3,380
SCHOLARSHIPS 498,950
TOTAL OTHER OPER. EXP. 928,088 78,602
TOTAL STUD. SVCS-GEN. 1,952,863 898,422
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,257
(1.00)
OTHER PERSONAL SERVICE
STUDENT EARNINGS 130,000
TOTAL PERSONAL SERVICES 145,257
OTHER OPERATING EXPENSE
FIXED CHGS. & CONTRIB. 1,074,467
TOTAL OTHER OPER. EXP. 1,074,467
TOTAL STUD. SVCS.-REST. 1,219,724
========== ==========
C. DESIGNATED
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 9,265
STUDENT EARNINGS 16,730
TOTAL PERSONAL SERVICE 25,995
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 206,800
SUPPLIES & MATERIALS 74,110
FIXED CHGS. & CONTRIB. 28,110
TRAVEL 1,530
EQUIPMENT 10,315
TOTAL OTHER OPER. EXP. 320,865
TOTAL STUD. SVCS.-DESIGN. 346,860
========== ==========
TOTAL STUDENT SERVICES 3,519,447 898,422
========== ==========
V. INSTITUTIONAL SUPPORT
PERSONAL SERVICE
PRESIDENT 72,872 72,872
(1.00) (1.00)
CLASSIFIED POSITIONS 1,835,830 1,467,665
(99.00) (85.42)
UNCLASSIFIED POSITIONS 387,909 310,327
(8.00) (6.40)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 33,686 26,949
PER DIEM 2,300 1,840
STUDENT EARNINGS 32,882 26,306
TOTAL PERSONAL SERVICE 2,365,479 1,905,959
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,165,234 13,509
SUPPLIES & MATERIALS 132,693 *[26,748]
FIXED CHGS. & CONTRIB. 5,425 *[1,094]
TRAVEL 21,610 4,355
EQUIPMENT 172,545 34,780
TOTAL OTHER OPER. EXP. 1,497,507 80,486
DEBT SERVICE
PRINCIPAL - IPP NOTE 27,238 5,490
INTEREST - IPP NOTE 4,344 876
TOTAL DEBT SERVICE 31,582 6,366
TOTAL INSTITUTE SUPPORT 3,894,568 1,992,811
========== ==========
VI. OPS & MAINT-PLANT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,571,901 1,257,520
(125.24) (99.10)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 25,000 20,000
STUDENT EARNINGS 6,000 4,800
TOTAL PERSONAL SERVICE 1,602,901 1,282,320
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 367,195
SUPPLIES & MATERIALS 297,716
FIXED CHGS. & CONTRIB. 362,560
TRAVEL 2,500 456
EQUIPMENT 30,862 5,624
LIGHT/POWER/HEAT 1,263,798
TOTAL OTHER OPER. EXP. 2,324,631 6,080
TOTAL OPS. & MAINT.-PLANT 3,927,532 1,288,400
========== ==========
VII. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 477,419
(31.10)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 58,000
STUDENT EARNINGS 148,750
TERMINAL LEAVE 4,000
TOTAL PERSONAL SERVICE 688,169
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,619,345
SUPPLIES & MATERIALS 167,000
FIXED CHGS. & CONTRIB. 253,650
TRAVEL 8,200
EQUIPMENT 54,700
PURCHASE FOR RESALE 1,089,086
LIGHT/POWER/HEAT 798,850
TOTAL OTHER OPER. EXP. 4,990,831
TOTAL AUX. ENTERPRISES 5,679,000
========== ==========
VIII. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 20,679
TOTAL PERSONAL SERVICE 20,679
TOTAL BASE PAY INCREASE 20,679
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 3,010,204 2,239,200
TOTAL FRINGE BENEFITS 3,010,204 2,239,200
TOTAL EMP. CONTRIBUTION 3,010,204 2,239,200
========== ==========
TOTAL EMPLOYEE BENEFITS 3,030,883 2,239,200
========== ==========
IX. FORMULA ADJUSTMENT
SPECIAL ITEM
FORM. ADJ. FY 87-88 512,216 512,216
TOTAL SPECIAL ITEM 512,216 512,216
TOTAL FORMULA ADJUSTMENT 512,216 512,216
========== ==========
TOTAL COLL. OF CHARLESTON $34,638,882 $16,184,995
========== ==========
TOTAL AUTHORIZED FTE'S (603.76) (459.01)
========== ==========
SECTION 22
FRANCIS MARION COLLEGE
I. INSTRUCTION Total Funds General Funds
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS $ 237,787 $ 185,498
(15.50) (12.09)
UNCLASSIFIED POSITIONS 3,583,150 2,827,958
(89.50) (69.65)
NEW POSITIONS
ADDED BY B&C BD & JT LEG
COMM-PER., BUD. & FIN.
INSTRUCTOR
(5.25) (5.25)
ASST.PROFESSOR
(1.50) (1.50)
NEW POSITION
ASSISTANT PROFESSOR
(10.00) (10.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 210,790 164,437
SUMMER SCHOOL FACULTY 455,484 355,323
STUDENT EARNINGS 30,200 23,559
TOTAL PERSONAL SERVICE 4,517,411 3,556,775
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 231,687 190,163
SUPPLIES & MATERIALS 155,288 48,133
TRAVEL 29,260 9,069
EQUIPMENT 196,073 60,774
TOTAL OTHER OPER. EXP. 612,308 308,139
TOTAL UNREST. INSTR. 5,129,719 3,864,914
========== ==========
B. RESTRICTED
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 9,278
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 11,588
SUMMER SCHOOL FACULTY 64,758
STUDENT EARNINGS 13,400
TOTAL PERSONAL SERVICE 99,024
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 12,307
SUPPLIES & MATERIALS 25,463
TRAVEL 2,402
EQUIPMENT 2,804
TOTAL OTHER OPER. EXP. 42,976
TOTAL REST. INSTR. 142,000
========== ==========
TOTAL INSTRUCTION 5,271,719 3,864,914
========== ==========
II. RESEARCH
A. UNRESTRICTED
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 7,233 5,642
TOTAL PERSONAL SERVICE 7,233 5,642
OTHER OPERATING EXPENSE
SUPPLIES & MATERIALS 5,888 2,963
TRAVEL 14,313 7,203
TOTAL OTHER OPER. EXP. 20,201 10,166
TOTAL UNREST. RESEARCH 27,434 15,808
========== ==========
TOTAL RESEARCH 27,434 15,808
========== ==========
III. PUBLIC SERVICE
A. UNRESTRICTED
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 10,605 5,941
SUPPLIES & MATERIALS 1,085 608
TRAVEL 560 313
TOTAL OTHER OPER. EXP. 12,250 6,862
TOTAL UNREST. PUB. SVC. 12,250 6,862
========== ==========
B. RESTRICTED
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,570
STUDENT EARNINGS 1,922
TOTAL PERSONAL SERVICE 6,492
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 97,416
SUPPLIES & MATERIALS 2,401
FIXED CHGS. & CONTRIB. 84
TRAVEL 412
TOTAL OTHER OPER. EXP. 100,313
TOTAL REST. PUBLIC SVC. 106,805
========== ==========
TOTAL PUBLIC SERVICE 119,055 6,862
========== ==========
IV. ACADEMIC SUPPORT
A. LIBRARY
1. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 150,328 117,271
(10.00) (7.80)
NEW POSITIONS
LIBRARY TECH. ASST. II
(1.00) (1.00)
LIBRARY TECH. ASST. III
(1.00) (1.00)
UNCLASSIFIED POSITIONS 182,187 142,124
(7.00) (5.46)
OTHER PERSONAL SERVICE
STUDENT EARNINGS 8,800 6,864
TOTAL PERSONAL SERVICE 341,315 266,259
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 117,313 59,037
SUPPLIES & MATERIALS 14,628 7,361
TRAVEL 1,988 1,001
EQUIPMENT 432,161 217,481
TOTAL OTHER OPER. EXP. 566,090 284,880
TOTAL UNRESTRICTED 907,405 551,139
========== ==========
2. RESTRICTED
OTHER PERSONAL SERVICE
STUDENT EARNINGS 21,000
TOTAL PERSONAL SERVICE 21,000
OTHER OPERATING EXPENSE
EQUIPMENT 3,100
TOTAL OTHER OPER. EXP. 3,100
TOTAL RESTRICTED 24,100
========== ==========
TOTAL ACAD. SUPP.-LIBRARY 931,505 551,139
========== ==========
B. OTHER ACADEMIC SUPPORT
1. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 144,268 112,543
(8.75) (6.83)
UNCLASSIFIED POSITIONS 117,260 91,475
(3.00) (2.34)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 7,800 6,085
STUDENT EARNINGS 26,810 20,914
TOTAL PERSONAL SERVICE 296,138 231,017
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 34,593 *[17,409]
SUPPLIES & MATERIALS 58,741 *[29,561]
TRAVEL 4,646 2,338
EQUIPMENT 56,459 28,412
TOTAL OTHER OPER. EXP. 154,439 77,720
TOTAL UNRESTRICTED 450,577 308,737
========== ==========
2. RESTRICTED
OTHER PERSONAL SERVICE
STUDENT EARNINGS 8,400
TOTAL PERSONAL SERVICE 8,400
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 279
SUPPLIES & MATERIALS 77
TOTAL OTHER OPER. EXP. 356
TOTAL RESTRICTED 8,756
========== ==========
TOTAL OTHER ACAD. SUPP. 459,333 308,737
========== ==========
TOTAL ACADEMIC SUPPORT 1,390,838 859,876
========== ==========
V. STUDENT SERVICES
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 388,102 302,758
(22.75) (17.75)
NEW POSITION
ADMINISTRATIVE SPEC. B
(1.00) (1.00)
UNCLASSIFIED POSITIONS 276,739 215,885
(9.00) (7.19)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 30,000 23,403
STUDENT EARNINGS 55,856 43,573
TOTAL PERSONAL SERVICE 750,697 585,619
OTHER OPERATING EXP.
CONTRACTUAL SERVICES 189,941 95,586
SUPPLIES & MATERIALS 67,607 34,023
FIXED CHGS. & CONTRIB. 14,931 7,514
TRAVEL 31,695 15,950
EQUIPMENT 31,654 15,930
TOTAL OTHER OPER. EXP. 335,828 169,003
TOTAL UNREST. STUD. SVCS. 1,086,525 754,622
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,897
(.75)
OTHER PERSONAL SERVICE
STUDENT EARNINGS 26,200
TOTAL PERSONAL SERVICE 36,097
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 4,523
SUPPLIES & MATERIALS 3,349
FIXED CHGS. & CONTRIB. 309
TOTAL OTHER OPER. EXP. 8,181
TOTAL REST. STUD. SVCS. 44,278
========== ==========
TOTAL STUDENT SERVICES 1,130,803 754,622
========== ==========
VI. INSTITUTIONAL SUPPORT
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 72,872 72,872
(1.00) (1.00)
CLASSIFIED POSITIONS 1,007,468 797,591
(49.50) (39.28)
NEW POSITIONS
PUBLICATIONS EDITOR
(1.00) (1.00)
ADMINISTRATIVE ASST. I
(1.00) (1.00)
ACCOUNTING TECH. II
(1.00) (1.00)
PUBLIC SAFETY OFFICER
(1.00) (1.00)
UNCLASSIFIED POSITIONS 217,438 169,623
(4.00) (3.12)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,000 1,560
PER DIEM 5,000 3,901
STUDENT EARNINGS 32,260 25,166
TOTAL PERSONAL SERVICE 1,337,038 1,070,713
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 535,290 269,380
SUPPLIES & MATERIALS 114,311 57,526
FIXED CHGS. & CONTRIB. 58,753 29,567
TRAVEL 39,382 19,819
EQUIPMENT 55,791 28,076
TOTAL OTHER OPER. EXP. 803,527 404,368
TOTAL UNREST. INST. SUPP. 2,140,565 1,475,081
========== ==========
B. RESTRICTED
OTHER PERSONAL SERVICE
STUDENT EARNINGS 5,250
TOTAL PERSONAL SERVICE 5,250
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 19,299
SUPPLIES & MATERIALS 1,799
FIXED CHGS. & CONTRIB. 323
TRAVEL 636
TOTAL OTHER OPER. EXP. 22,057
TOTAL REST. INST. SUPP. 27,307
========== ==========
TOTAL INST. SUPPORT 2,167,872 1,475,081
========== ==========
VII. OPS & MAINT-PLANT
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 874,316 682,054
(58.83) (44.67)
NEW POSITIONS
ADDED BY B&C BD & JT LEG
COMM-PER., BUD. & FIN.
GROUNDSKEEPER II
(3.75) (3.75)
NEW POSITIONS
CUSTODIAL WORKER II
(1.00) (1.00)
MASTER CRAFTSMAN
(1.00) (1.00)
GROUNDSKEEPER II
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 30,000 23,403
O.T. & SHIFT DIFFER. 10,500 8,191
STUDENT EARNINGS 30,800 24,027
TOTAL PERSONAL SERVICE 945,616 737,675
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 243,954
SUPPLIES & MATERIALS 140,856
FIXED CHGS. & CONTRIB. 30,592 15,395
TRAVEL 10,375 5,221
EQUIPMENT 22,775 11,461
LIGHT/POWER/HEAT 473,918 204,167
TOTAL OTHER OPER. EXP. 922,470 236,244
TOTAL UNREST. OPS & MAINT 1,868,086 973,919
========== ==========
TOTAL OPS & MAINT 1,868,086 973,919
========== ==========
VIII. SCHOLAR/FELLOWSHIPS
A. UNRESTRICTED
SPECIAL ITEMS
SCHOLARSHIPS 90,000
TOTAL SPECIAL ITEMS 90,000
TOTAL UNREST-SCH/FELLOW 90,000
========== ==========
B. RESTRICTED
OTHER OPERATING EXPENSE
FIXED CHGS. & CONTRIB. 16,778
TOTAL OTHER OPER. EXP. 16,778
SPECIAL ITEM
SCHOLARSHIPS 1,702,058
TOTAL SPECIAL ITEM 1,702,058
TOTAL REST. SCH/FELLOW 1,718,836
========== ==========
TOTAL SCHOLAR/FELLOWSHIP 1,808,836
========== ==========
IX. AUXILIARY SERVICES
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 270,651
(21.00)
NEW POSITION
ADDED BY B&C BD & JT LEG
COMM-PER., BUD. & FIN.
COOK I
(3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,200
O.T. & SHIFT DIFFER. 2,500
STUDENT EARNINGS 41,300
TOTAL PERSONAL SERVICE 315,651
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 168,462
SUPPLIES & MATERIALS 22,967
FIXED CHGS. & CONTRIB. 56,485
TRAVEL 1,678
EQUIPMENT 6,372
TOTAL OTHER OPER. EXP. 255,964
SPECIAL ITEM
PURCHASE FOR RESALE 1,407,829
TOTAL SPECIAL ITEM 1,407,829
TOTAL UNREST. AUX. 1,979,444
========== ==========
B. RESTRICTED
OTHER PERSONAL SERVICE
STUDENT EARNINGS 32,000
TOTAL PERSONAL SERVICE 32,000
TOTAL REST. AUX. 32,000
========== ==========
TOTAL AUXILIARY SERVICES 2,011,444
========== ==========
X. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 1,561,646 1,154,708
TOTAL FRINGE BENEFITS 1,561,646 1,154,708
TOTAL EMP. CONTRIBUTION 1,561,646 1,154,708
========== ==========
TOTAL EMPLOYEE BENEFITS 1,561,646 1,154,708
========== ==========
XI. FORMULA ADJUSTMENT
SPECIAL ITEM
FORMULA ADJ. FY 87-88 262,549 262,549
TOTAL SPECIAL ITEM 262,549 262,549
TOTAL FORMULA ADJUSTMENT 262,549 262,549
========== ==========
TOTAL FRANCIS MARION COLL. $17,620,282 $9,368,339
========== ==========
TOTAL AUTHORIZED FTE'S (334.08) (247.68)
========== ==========
SECTION 23
LANDER COLLEGE
I. INSTRUCTION Total Funds General Funds
PERSONAL SERVICE
CLASSIFIED POSITIONS $ 136,449 $ 95,832
(8.75) (6.23)
UNCLASSIFIED POSITIONS 3,446,634 2,324,825
(85.77) (60.54)
NEW POSITIONS
ASSISTANT PROFESSOR
(3.50)
ASSOCIATE PROFESSOR
(4.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 37,600 26,320
PART-TIME FACULTY 143,056 98,740
SUMMER SCHOOL FACULTY 360,000 252,000
STUDENT EARNINGS 115,906 59,999
TOTAL PERSONAL SERVICE 4,239,645 2,857,716
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 47,607
SUPPLIES & MATERIALS 56,052
FIXED CHGS. & CONTRIB. 32,753 14,339
TRAVEL 34,674 14,801
EQUIPMENT 129,656 19,129
TOTAL OTHER OPER. EXP. 300,742 48,269
TOTAL INSTRUCTION 4,540,387 2,905,985
========== ==========
II. RESEARCH
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,000 498
SUPPLIES & MATERIALS 100 50
TRAVEL 8,900 4,262
TOTAL OTHER OPER. EXP. 10,000 4,810
TOTAL RESEARCH 10,000 4,810
========== ==========
III. PUBLIC SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,429
(1.00)
OTHER PERSONAL SERVICE
PART-TIME FACULTY 9,000
STUDENT EARNINGS 2,000
TOTAL PERSONAL SERVICE 24,429
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 5,000
SUPPLIES & MATERIALS 10,831
FIXED CHGS. & CONTRIB. 200
TRAVEL 7,500
TOTAL OTHER OPER. EXP. 23,531
TOTAL PUBLIC SERVICE 47,960
========== ==========
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 104,952 73,467
(5.75) (4.24)
UNCLASSIFIED POSITIONS 124,290 87,002
(4.00) (2.94)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,725 3,308
STUDENT EARNINGS 24,016 10,918
TOTAL PERSONAL SERVICE 257,983 174,695
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 9,033 4,351
SUPPLIES & MATERIALS 10,091 4,863
TRAVEL 957 466
EQUIPMENT 5,568 2,676
LIB BOOKS, MAPS & FILM 104,970 50,532
TOTAL OTHER OPER. EXP. 130,619 62,888
TOTAL LIBRARY 388,602 237,583
========== ==========
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 98,019 38,087
(4.50) (1.47)
UNCLASSIFIED POSITIONS 71,450 50,015
(2.00) (1.47)
OTHER PERSONAL SERVICE
PART-TIME FACULTY 16,957 3,288
STUDENT EARNINGS 22,318 8,438
TOTAL PERSONAL SERVICE 208,744 99,828
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 80,309 38,681
SUPPLIES & MATERIALS 15,863 6,916
FIXED CHGS. & CONTRIB. 6,251 *[330]
TRAVEL 21,388 9,332
EQUIPMENT 6,418 *[2,881]
TOTAL OTHER OPER. EXP. 130,229 58,140
TOTAL OTHER ACAD. SUPP. 338,973 157,968
========== ==========
TOTAL ACADEMIC SUPPORT 727,575 395,551
========== ==========
V. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 412,463 288,723
(19.00) (13.91)
UNCLASSIFIED POSITIONS 148,267 103,787
(4.25) (3.03)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 20,913 13,415
STUDENT EARNINGS 88,200 43,387
TOTAL PERSONAL SERVICE 669,843 449,312
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 104,953
SUPPLIES & MATERIALS 54,747
FIXED CHGS. & CONTRIB. 28,835 9,547
TRAVEL 52,891
EQUIPMENT 13,602 5,639
TOTAL OTHER OPER. EXP. 255,028 15,186
TOTAL STUDENT SERVICES 924,871 464,498
========== ==========
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE
PRESIDENT 72,872 72,872
(1.00) (1.00)
CLASSIFIED POSITIONS 936,584 654,110
(43.00) (31.37)
NEW POSITIONS
PERSONNEL SPECIALIST
(1.00)
COMPUTER OPERATOR
(1.00)
ADM. ASST.
(1.00)
UNCLASSIFIED POSITIONS 216,951 151,866
(4.00) (2.92)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 130,022 91,016
PER DIEM 2,500 1,750
STUDENT EARNINGS 82,651 46,151
TOTAL PERSONAL SERVICE 1,441,580 1,017,765
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 72,711 35,026
SUPPLIES & MATERIALS 46,393 22,351
FIXED CHGS. & CONTRIB. 82,120 39,573
TRAVEL 35,866 17,307
EQUIPMENT 62,582 *[30,153]
TOTAL OTHER OPER. EXP. 299,672 144,410
TOTAL INSTITUTE SUPPORT 1,741,252 1,162,175
========== ==========
VII. OPS & MAINT-PLANT
PERSONAL SERVICE
CLASSIFIED POSITIONS 677,821 474,474
(39.50) (28.73)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 60,862 42,604
STUDENT EARNINGS 19,965 9,034
TOTAL PERSONAL SERVICE 758,648 526,112
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 8,000 3,871
SUPPLIES & MATERIALS 9,000 4,333
FIXED CHGS. & CONTRIB. 4,000 1,936
TRAVEL 6,575 3,156
EQUIPMENT 4,568 2,180
LIGHT/POWER/HEAT 205,128 18,484
TOTAL OTHER OPER. EXP. 237,271 33,960
TOTAL OPS & MAINT-PLANT 995,919 560,072
========== ==========
VIII. AUX. ENTERPRISES
A. FOOD SERVICE
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 636,203
SUPPLIES & MATERIALS 23,115
FIXED CHGS. & CONTRIB. 50
EQUIPMENT 7,769
LIGHT/POWER/HEAT 50,000
TOTAL OTHER OPER. EXP. 717,137
TOTAL FOOD SERVICE 717,137
========== ==========
B. HSE/RESIDENT HLTH SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 86,967
(4.25)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 25,000
STUDENT EARNINGS 50,990
TOTAL PERSONAL SERVICE 162,957
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 563,611
SUPPLIES & MATERIALS 75,000
FIXED CHGS. & CONTRIB. 330,000
TRAVEL 1,000
EQUIPMENT 15,000
LIGHT/POWER/HEAT 199,000
TOTAL OTHER OPER. EXP. 1,183,611
TOTAL HSE/RES. HLTH SRV. 1,346,568
========== ==========
C. BOOKSTORE
PERSONAL SERVICE
CLASSIFIED POSITIONS 57,191
(3.50)
OTHER PERSONAL SERVICE
STUDENT EARNINGS 12,933
TOTAL PERSONAL SERVICE 70,124
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,500
SUPPLIES & MATERIALS 1,500
FIXED CHGS. & CONTRIB. 500
PURCHASE FOR RESALE 422,358
LIGHT/POWER/HEAT 9,000
TOTAL OTHER OPER. EXP. 435,858
TOTAL BOOKSTORE 505,982
========== ==========
TOTAL AUX. ENTERPRISES 2,569,687
========== ==========
IX. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 5,911
TOTAL PERSONAL SERVICE 5,911
TOTAL BASE PAY INCREASE 5,911
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 1,441,936 985,780
TOTAL FRINGE BENEFITS 1,441,936 985,780
TOTAL EMP. CONTRIBUTION 1,441,936 985,780
========== ==========
TOTAL EMPLOYEE BENEFITS 1,447,847 985,780
========== ==========
X. FORMULA ADJUSTMENT
SPECIAL ITEM
FORM. ADJ. FY 87-88 186,806 186,806
TOTAL SPECIAL ITEM 186,806 186,806
TOTAL FORMULA ADJUSTMENT 186,806 186,806
========== ==========
TOTAL LANDER COLLEGE $13,192,304 $6,665,677
========== ==========
TOTAL AUTHORIZED FTE'S (240.77) (157.85)
========== ==========
SECTION 24
S C STATE COLLEGE
I. INSTRUCTION Total Funds General Funds
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS $ 526,574 $ 480,884
(36.30) (35.00)
UNCLASSIFIED POSITIONS 6,646,022 5,239,989
(238.56) (218.53)
NEW POSITIONS
ADDED BY B&C BD & JT LEG
COMM-PER., BUD. & FIN.
INSTRUCTORS
(41.00) (16.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 172,951
O.T. & SHIFT DIFFER. 5,825
PART-TIME FACULTY 257,911
GRADUATE ASSISTANTS 25,928
STUDENT EARNINGS 18,279
TERMINAL LEAVE 1,765
TOTAL PERSONAL SERVICE 7,655,255 5,720,873
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 190,175
SUPPLIES & MATERIALS 116,690 72,007
FIXED CHGS. & CONTRIB. 7,293 7,293
TRAVEL 43,748 12,869
EQUIPMENT 170,794 *[64,500]
TRANSPORTATION 50
STIPEND 20,032
SCHOLARSHIPS 75,902
TOTAL OTHER OPER. EXP. 624,684 156,669
TOTAL - GENERAL 8,279,939 5,877,542
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,372
(8.00)
UNCLASSIFIED POSITIONS 76,531
(2.40)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 127,070
PER DIEM 400
PART-TIME FACULTY 77,000
GRADUATE ASSISTANTS 48,000
DUAL EMPLOYMENT 302,400
TERMINAL LEAVE 5,000
TOTAL PERSONAL SERVICE 718,773
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 50,800
SUPPLIES & MATERIALS 26,000
FIXED CHGS. & CONTRIB. 24,000
TRAVEL 34,000
EQUIPMENT 50,000
LIGHT/POWER/HEAT 11,000
STIPEND 163,000
SCHOLARSHIPS 77,000
TOTAL OTHER OPER. EXP. 435,800
TOTAL RESTRICTED 1,154,573
========== ==========
TOTAL INSTRUCTION 9,434,512 5,877,542
========== ==========
II. RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 236,584
(9.16)
UNCLASSIFIED POSITIONS 227,629
(10.20)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 163,500
PART-TIME FACULTY 277,500
STUDENT EARNINGS 65,000
TERMINAL LEAVE 8,000
TOTAL PERSONAL SERVICE 978,213
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 73,068
SUPPLIES & MATERIALS 77,186
FIXED CHGS. & CONTRIB. 46,600
TRAVEL 63,507
EQUIPMENT 52,111
LIGHT/POWER/HEAT 14,672
TRANSPORTATION 800
STIPEND 7,715
TOTAL OTHER OPER. EXP. 335,659
TOTAL RESEARCH 1,313,872
========== ==========
III. PUBLIC SERVICE
A. GENERAL
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 13,565 11,877
PART-TIME FACULTY 3,435 3,008
TOTAL PERSONAL SERVICE 17,000 14,885
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 3,390 2,968
SUPPLIES & MATERIALS 1,000 876
TRAVEL 1,000 1,000
LIGHT/POWER/HEAT 1,835 1,482
TRANSPORTATION 775 679
TOTAL OTHER OPER. EXP. 8,000 7,005
TOTAL GENERAL 25,000 21,890
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 257,079
(8.16)
UNCLASSIFIED POSITIONS 198,608
(7.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 88,178
PART-TIME FACULTY 19,431
GRADUATE ASSISTANTS 8,641
STUDENT EARNINGS 14,374
DUAL EMPLOYMENT 4,298
TOTAL PERSONAL SERVICE 590,609
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 407,900
SUPPLIES & MATERIALS 26,764
FIXED CHGS. & CONTRIB. 9,202
TRAVEL 2,488
EQUIPMENT 2,092
LIGHT/POWER/HEAT 3,953
STIPEND 24,323
SCHOLARSHIPS 32,676
TOTAL OTHER OPER. EXP. 509,398
TOTAL RESTRICTED 1,100,007
========== ==========
TOTAL PUBLIC SERVICE 1,125,007 21,890
========== ==========
IV. ACADEMIC SUPPORT
A. LIBRARIES
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 111,568 109,169
(6.00) (6.00)
UNCLASSIFIED POSITIONS 244,962 237,089
(8.00) (8.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 6,000 5,512
GRADUATE ASSISTANTS 1,100 1,005
TERMINAL LEAVE 1,000 667
TOTAL PERSONAL SERVICE 364,630 353,442
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 61,704 61,058
SUPPLIES & MATERIALS 22,331 22,097
FIXED CHGS. & CONTRIB. 3,846 3,806
TRAVEL 6,728 6,658
EQUIPMENT 182,599 180,606
TOTAL OTHER OPER. EXP. 277,208 274,225
TOTAL LIBRARIES-GENERAL 641,838 627,667
========== ==========
TOTAL LIBRARIES 641,838 627,667
========== ==========
B. OTHER ACADEMIC SUPPORT
1. FELTON LAB. SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 35,212 30,395
(2.00) (2.00)
UNCLASSIFIED POSITIONS 579,182 545,906
(20.20) (20.20)
OTHER PERSONAL SERVICE
GRADUATE ASSISTANTS 8,000 4,378
TOTAL PERSONAL SERVICE 622,394 580,679
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 9,092 135
SUPPLIES & MATERIALS 16,337 210
FIXED CHGS. & CONTRIB. 1,584 300
TRAVEL 3,650 200
EQUIPMENT 6,020 219
TOTAL OTHER OPER. EXP. 36,683 1,064
TOTAL FELTON LAB. SCHOOL 659,077 581,743
========== ==========
2. INSTRUCTION MEDIA CTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 62,348 61,988
(3.00) (3.00)
UNCLASSIFIED POSITIONS 80,566 67,109
(3.00) (3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,078
STUDENT EARNINGS 1,100
TOTAL PERSONAL SERVICE 145,092 129,097
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 7,090 7,070
SUPPLIES & MATERIALS 8,535 8,445
FIXED CHGS. & CONTRIB. 1,296 1,130
TRAVEL 1,226 1,185
EQUIPMENT 6,400 6,372
TRANSPORTATION 100 100
TOTAL OTHER OPER. EXP. 24,647 24,302
TOTAL INSTR. MEDIA CTR. 169,739 153,399
========== ==========
3. ACADEMIC ADMIN.
PERSONAL SERVICE
CLASSIFIED POSITIONS 152,203 140,776
(13.00) (13.00)
UNCLASSIFIED POSITIONS 454,961 335,634
(9.00) (7.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 12,048 12,048
O.T. & SHIFT DIFFER. 276 276
GRADUATE ASSISTANTS 1,559 1,559
PART-TIME FACULTY 6,402 6,402
STUDENT EARNINGS 1,484 1,484
TOTAL PERSONAL SERVICE 628,933 498,179
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 84,299 74,206
SUPPLIES & MATERIALS 14,825 11,821
FIXED CHGS. & CONTRIB. 3,635 2,900
TRAVEL 7,440 5,933
EQUIPMENT 14,656 11,685
TOTAL OTHER OPER. EXP. 124,855 106,545
TOTAL ACAD. ADMIN. 753,788 604,724
========== ==========
TOTAL OTHER ACAD. SUPP. 1,582,604 1,339,866
========== ==========
TOTAL ACADEMIC SUPPORT 2,224,442 1,967,533
========== ==========
V. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 796,399 767,268
(44.00) (42.00)
UNCLASSIFIED POSITIONS 124,018 74,688
(3.00) (2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 12,061 12,061
O.T. & SHIFT DIFFER. 3,535 3,535
PART-TIME FACULTY 4,618 4,618
GRADUATE ASSISTANTS 35,230 35,230
STUDENT EARNINGS 76,782 75,033
TOTAL PERSONAL SERVICE 1,052,643 972,433
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 181,207 122,901
SUPPLIES & MATERIALS 75,168 51,850
FIXED CHGS. & CONTRIB. 2,899 2,000
TRAVEL 5,074 3,500
EQUIPMENT 4,495 *[3,100]
TOTAL OTHER OPER. EXP. 268,843 183,351
TOTAL STUDENT SERVICES 1,321,486 1,155,784
========== ==========
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE
PRESIDENT 72,872 72,872
(1.00) (1.00)
CLASSIFIED POSITIONS 1,680,567 1,623,084
(89.00) (86.99)
UNCLASSIFIED POSITIONS 259,255 230,216
(5.00) (5.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 50,000 43,780
PER DIEM 2,000 1,751
O.T. & SHIFT DIFFER. 39,995 30,646
PART-TIME FACULTY 28,005 24,522
GRADUATE ASSISTANTS 24,000 21,015
TERMINAL LEAVE 6,000 5,254
TOTAL PERSONAL SERVICE 2,162,694 2,053,140
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 831,210 831,210
SUPPLIES & MATERIALS 197,904 197,904
FIXED CHGS. & CONTRIB. 55,647 55,647
TRAVEL 24,552 24,552
EQUIPMENT 465,356 100,390
TOTAL OTHER OPER. EXP. 1,574,669 1,209,703
TOTAL INSTITUTIONAL SUPP. 3,737,363 3,262,843
========== ==========
VII. OPS. & MAINT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,231,840 1,227,953
(83.00) (83.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 20,959 16,636
O.T. & SHIFT DIFFER. 48,000 42,780
PART-TIME FACULTY 1,000 876
TERMINAL LEAVE 2,000 1,000
TOTAL PERSONAL SERVICE 1,303,799 1,289,245
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 47,018
SUPPLIES & MATERIALS 139,895 113,921
FIXED CHGS. & CONTRIB. 58,113 44,454
TRAVEL 1,157 902
EQUIPMENT 21,931 *[17,106]
LIGHT/POWER/HEAT 226,468 42,410
TRANSPORTATION 9,290 7,247
TOTAL OTHER OPER. EXP. 503,872 226,040
TOTAL OPS & MAINT-PLANT 1,807,671 1,515,285
========== ==========
VIII. AUX. ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,025,300
(92.40)
UNCLASSIFIED POSITIONS 389,937
(13.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 60,000
O.T. & SHIFT DIFFER. 75,000
PART-TIME FACULTY 58,000
STUDENT EARNINGS 311,109
TERMINAL LEAVE 70,000
TOTAL PERSONAL SERVICE 1,989,346
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,197,721
SUPPLIES & MATERIALS 2,000,000
FIXED CHGS. & CONTRIB. 65,000
TRAVEL 50,000
EQUIPMENT 100,000
LIGHT/POWER/HEAT 850,000
TRANSPORTATION 1,000
HOSPITAL SERVICES 20,000
STIPEND 1,000
SCHOLARSHIPS 675,000
TOTAL OTHER OPER. EXP. 4,959,721
TOTAL AUX. ENTERPRISES 6,949,067
========== ==========
IX. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 133,277
TOTAL PERSONAL SERVICE 133,277
TOTAL BASE PAY INCREASE 133,277
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 3,163,116 2,388,744
TOTAL FRINGE BENEFITS 3,163,116 2,388,744
TOTAL EMP. CONTRIBUTION 3,163,116 2,388,744
========== ==========
TOTAL EMPLOYEE BENEFITS 3,296,393 2,388,744
========== ==========
X. FORMULA ADJUSTMENT
SPECIAL ITEM
FORM. ADJ. FY 87-88 762,897 762,897
TOTAL SPECIAL ITEM 762,897 762,897
TOTAL FORMULA ADJUSTMENT 762,897 762,897
========== ==========
TOTAL SC STATE $31,972,710 $16,952,518
========== ==========
TOTAL AUTHORIZED FTE'S (755.38) (552.22)
========== ==========
SECTION 25A
UNIV OF SOUTH CAROLINA
I. INSTRUCTION Total Funds General Funds
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS $7,528,032 $3,509,914
(415.15) (282.27)
UNCLASSIFIED POSITIONS 42,348,987 36,767,647
(959.78) (814.87)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 877,297
O.T. & SHIFT DIFFER. 23,355 6,300
PART-TIME FACULTY 1,329,140
SUMMER SCHOOL FACULTY 3,908,541
GRADUATE ASSISTANTS 7,674,702 5,404,610
STUDENT EARNINGS 579,045
TOTAL PERSONAL SERVICE 64,269,099 45,688,471
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 417,819
SUPPLIES & MATERIALS 190,692 1,537
FIXED CHGS. & CONTRIB. 49,945
TRAVEL 1,344,692
EQUIPMENT 2,272,303
SCHOLARSHIPS 3,986,476
TOTAL OTHER OPER. EXP. 8,261,927 1,537
TOTAL GENERAL 72,531,026 45,690,008
========== ==========
B. RESTRICTED
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,908
O.T. & SHIFT DIFFER. 5,839
GRADUATE ASSISTANTS 31,544
STUDENT EARNINGS 415,597
TOTAL PERSONAL SERVICE 455,888
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,185
SUPPLIES & MATERIALS 89,985
FIXED CHGS. & CONTRIB. 716
TRAVEL 19,045
EQUIPMENT 8,180
SCHOLARSHIPS 4,230
TOTAL OTHER OPER. EXP. 124,341
TOTAL RESTRICTED 580,229
========== ==========
TOTAL INSTRUCTION 73,111,255 45,690,008
========== ==========
II. RESEARCH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 609,074 511,412
(32.25) (27.72)
UNCLASSIFIED POSITIONS 503,150 439,722
(12.24) (10.52)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 50,252 14,798
O.T. & SHIFT DIFFER. 494
PART-TIME FACULTY 7,800 7,200
GRADUATE ASSISTANTS 230,461 134,400
STUDENT EARNINGS 62,943 30,000
TOTAL PERSONAL SERVICE 1,464,174 1,137,532
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 556,867 101,633
SUPPLIES & MATERIALS 164,055 92,266
FIXED CHGS. & CONTRIB. 28,532 11,163
TRAVEL 83,279 42,851
EQUIPMENT 91,823
SCHOLARSHIP NON-ST. EMP 551
TOTAL OTHER OPER. EXP. 925,107 247,913
SPECIAL ITEM
S.C. GERENTOLOGY CENTER 25,000 25,000
TOTAL SPECIAL ITEM 25,000 25,000
TOTAL GENERAL 2,414,281 1,410,445
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,466,405
(80.47)
NEW POSITIONS
RESEARCH ASSOCIATES
(40.00)
RESEARCH SPECIALIST
(35.00)
ADM. SPECIALIST
(50.00)
UNCLASSIFIED POSITIONS 4,925,376
(193.13)
NEW POSITIONS
PROFESSOR
(45.00)
RESEARCH ASST. PROF.
(40.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 806,220
O.T. & SHIFT DIFFER. 16,226
PART-TIME FACULTY 29,494
SUMMER SCHOOL FACULTY 38,503
GRADUATE ASSISTANTS 2,621,964
STUDENT EARNINGS 351,944
TOTAL PERSONAL SERVICE 10,256,132
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 3,358,161
SUPPLIES & MATERIALS 2,147,882
FIXED CHGS. & CONTRIB. 405,344
TRAVEL 1,278,349
EQUIPMENT 2,115,877
LIGHT/POWER/HEAT 10,505
SCHOLARSHIPS 623,567
PURCHASE FOR RESALE 254
TOTAL OTHER OPER. EXP. 9,939,939
TOTAL RESTRICTED 20,196,071
========== ==========
TOTAL RESEARCH 22,610,352 1,410,445
========== ==========
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 271,485 251,715
(14.49) (12.46)
UNCLASSIFIED POSITIONS 702,617 361,490
(20.00) (8.69)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 396,323
O.T. & SHIFT DIFFER. 3,882
PART-TIME FACULTY 3,250
SUMMER SCHOOL FACULTY 39,159
GRADUATE ASSISTANTS 200,465
STUDENT EARNINGS 41,284
TOTAL PERSONAL SERVICE 1,658,465 613,205
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 413,041
SUPPLIES & MATERIALS 138,211
FIXED CHGS. & CONTRIB. 26,559
TRAVEL 211,640
EQUIPMENT 118,881
SCHOLARSHIPS 2,881
TOTAL OTHER OPER. EXP. 911,213
TOTAL GENERAL 2,569,678 613,205
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,180,681
(68.99)
UNCLASSIFIED POSITIONS 1,562,407
(37.97)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,333,541
O.T. & SHIFT DIFFER. 93,179
PART-TIME FACULTY 135,925
SUMMER SCHOOL FACULTY 23,105
GRADUATE ASSISTANTS 682,984
STUDENT EARNINGS 184,967
TOTAL PERSONAL SERVICE 6,196,789
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,636,414
SUPPLIES & MATERIALS 1,364,869
FIXED CHGS. & CONTRIB. 436,361
TRAVEL 488,231
EQUIPMENT 343,016
SCHOLARSHIPS 906,436
TOTAL OTHER OPER. EXP. 5,175,327
TOTAL RESTRICTED 11,372,116
========== ==========
C. GUARDIAN AD LITEM
PERSONAL SERVICE
CLASSIFIED POSITIONS
(24.00)
NEW POSITION
AREA COORDINATORS
(6.50)
TOTAL PUBLIC SERVICE 13,941,794 613,205
========== ==========
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,619,998 1,278,094
(106.00) (91.12)
UNCLASSIFIED POSITIONS 1,562,028 1,313,420
(57.00) (49.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 33,556 2,378
O.T. & SHIFT DIFFER. 103
GRADUATE ASSISTANTS 92,450 75,000
STUDENT EARNINGS 198,008 48,000
TOTAL PERSONAL SERVICE 3,506,143 2,716,892
OTHER OPERATING EXPENSE
SUPPLIES & MATERIALS 23,569 21,756
FIXED CHGS. & CONTRIB. 29,791 *[21,842]
TRAVEL 41,271 17,697
EQUIPMENT 2,538,852 1,230,738
SCHOLARSHIPS 884
TOTAL OTHER OPER. EXP. 2,634,367 1,292,033
TOTAL GENERAL 6,140,510 4,008,925
========== ==========
2. RESTRICTED
OTHER PERSONAL SERVICE
GRADUATE ASSISTANTS 29,837
STUDENT EARNINGS 30,275
TOTAL PERSONAL SERVICE 60,112
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 72,227
SUPPLIES & MATERIALS 57,989
FIXED CHGS. & CONTRIB. 63,031
TRAVEL 396
EQUIPMENT 75,887
SCHOLARSHIPS 240
TOTAL OTHER OPER. EXP. 269,770
TOTAL RESTRICTED 329,882
========== ==========
TOTAL LIBRARY 6,470,392 4,008,925
========== ==========
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,565,586 2,990,902
(97.48) (86.60)
UNCLASSIFIED POSITIONS 1,230,251 1,085,803
(18.25) (15.65)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 196,092 124,284
O.T. & SHIFT DIFFER. 34,203 4,673
GRADUATE ASSISTANTS 16,544 15,271
STUDENT EARNINGS 77,892 38,525
TOTAL PERSONAL SERVICE 5,120,568 4,259,458
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 3,908,950
SUPPLIES & MATERIALS 81,806 75,514
FIXED CHGS. & CONTRIB. 34,735 32,063
TRAVEL 77,628 71,657
EQUIPMENT 31,760
SCHOLARSHIPS 722
TOTAL OTHER OPER. EXP. 4,135,601 179,234
TOTAL GENERAL 9,256,169 4,438,692
========== ==========
2. RESTRICTED
PERSONAL SERVICE
GRADUATE ASSISTANTS 1,496
STUDENT EARNINGS 20,343
TOTAL PERSONAL SERVICE 21,839
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 140,006
SUPPLIES & MATERIALS 160,854
FIXED CHGS. & CONTRIB. 495,924
TRAVEL 5,993
SCHOLARSHIPS 2,746
TOTAL OTHER OPER. EXP. 805,523
TOTAL RESTRICTED 827,362
========== ==========
TOTAL OTHER 10,083,531 4,438,692
========== ==========
TOTAL ACADEMIC SUPPORT 16,553,923 8,447,617
========== ==========
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,150,136 2,541,488
(158.06) (135.87)
UNCLASSIFIED POSITIONS 739,996 643,040
(13.56) (11.66)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 135,002 110,000
O.T. & SHIFT DIFFER. 2,438
PART-TIME FACULTY 520
SUMMER SCHOOL FACULTY 10,633
GRADUATE ASSISTANTS 575,830 265,200
STUDENT EARNINGS 271,448 250,000
TOTAL PERSONAL SERVICE 4,886,003 3,809,728
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 152,939 41,119
SUPPLIES & MATERIALS 413,111 *[265,576]
FIXED CHGS. & CONTRIB. 84,267 58,482
TRAVEL 182,696 98,209
EQUIPMENT 84,755
PURCHASE FOR RESALE 4,339
SCHOLARSHIPS 241,342
TOTAL OTHER OPER. EXP. 1,163,449 463,386
TOTAL GENERAL 6,049,452 4,273,114
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 193,526
(10.57)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 15,269
O.T. & SHIFT DIFFER. 94
GRADUATE ASSISTANTS 27,113
STUDENT EARNINGS 48,240
TOTAL PERSONAL SERVICE 284,242
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 42,874
SUPPLIES & MATERIALS 102,959
FIXED CHGS. & CONTRIB. 32,237
TRAVEL 8,230
EQUIPMENT 36,491
SCHOLARSHIPS 29,281
TOTAL OTHER OPER. EXP. 252,072
TOTAL RESTRICTED 536,314
========== ==========
C. DESIGNATED
PERSONAL SERVICE
CLASSIFIED POSITIONS 184,728
(12.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 58,691
O.T. & SHIFT DIFFER. 3,290
GRADUATE ASSISTANTS 50,646
STUDENT EARNINGS 138,526
TOTAL PERSONAL SERVICE 435,881
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 583,110
SUPPLIES & MATERIALS 161,779
FIXED CHGS. & CONTRIB. 290,978
TRAVEL 69,626
EQUIPMENT 54,602
PURCHASE FOR RESALE 2,552
SCHOLARSHIPS 48
TOTAL OTHER OPER. EXP. 1,162,695
TOTAL DESIGNATED 1,598,576
========== ==========
TOTAL STUDENT SERVICES 8,184,342 4,273,114
========== ==========
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
PRESIDENT 92,428 92,428
(1.00) (1.00)
CLASSIFIED POSITIONS 10,525,949 8,489,378
(515.33) (421.48)
UNCLASSIFIED POSITIONS 1,091,090 736,686
(27.25) (23.42)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 544,033 195,090
PER DIEM 26,020 7,000
O.T. & SHIFT DIFFER. 78,634
PART-TIME FACULTY 140,019
SUMMER SCHOOL FACULTY 8,939
GRADUATE ASSISTANTS 104,135
STUDENT EARNINGS 306,210 106,710
TOTAL PERSONAL SERVICE 12,917,457 9,627,292
OTHER OPERATING EXPENSE
SUPPLIES & MATERIALS 111,883
FIXED CHGS. & CONTRIB. 338,564
TRAVEL 613,543
EQUIPMENT 2,000,714
SCHOLARSHIPS 26,646
TOTAL OTHER OPER. EXP. 3,091,350
TOTAL GENERAL 16,008,807 9,627,292
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 739,725
(36.64)
UNCLASSIFIED POSITIONS 138,895
(2.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 47,869
O.T. & SHIFT DIFFER. 61,819
GRADUATE ASSISTANTS 95,244
STUDENT EARNINGS 176,483
TOTAL PERSONAL SERVICE 1,260,035
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 308,188
SUPPLIES & MATERIALS 516,198
FIXED CHGS. & CONTRIB. 344,094
TRAVEL 271,302
EQUIPMENT 601
SCHOLARSHIPS 17,365
TOTAL OTHER OPER. EXP. 1,457,748
TOTAL RESTRICTED 2,717,783
========== ==========
TOTAL INSTITUTE SUPPORT 18,726,590 9,627,292
========== ==========
VII. OP. & MAINT-PLANT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,644,278 7,021,629
(573.00) (471.04)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 309,071 170,336
O.T. & SHIFT DIFFER. 142,984 60,000
GRADUATE ASSISTANTS 15,228
STUDENT EARNINGS 48,754 45,000
TOTAL PERSONAL SERVICE 9,160,315 7,296,965
OTHER OPERATING EXPENSE
FIXED CHGS. & CONTRIB. 302,107 *[230,605]
TRAVEL 271,682 167,037
EQUIPMENT 177,204
LIGHT/POWER/HEAT 12,088,935 9,645,916
SCHOLARSHIPS 1,820
TOTAL OTHER OPER. EXP. 12,841,748 10,043,558
TOTAL GENERAL 22,002,063 17,340,523
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,104
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 282,262
O.T. & SHIFT DIFFER. 6,666
GRADUATE ASSISTANTS 12,346
STUDENT EARNINGS 93,989
TOTAL PERSONAL SERVICE 416,367
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 225,121
SUPPLIES & MATERIALS 6,658
FIXED CHGS. & CONTRIB. 6,974
TRAVEL 4,175
EQUIPMENT 1,670
TOTAL OTHER OPER. EXP. 244,598
TOTAL RESTRICTED 660,965
========== ==========
TOTAL OP. & MAINT-PLANT 22,663,028 17,340,523
========== ==========
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER PERSONAL SERVICE
GRADUATE ASSISTANTS 3,876
STUDENT EARNINGS 36,978
TOTAL PERSONAL SERVICE 40,854
OTHER OPERATING EXPENSE
FIXED CHGS. & CONTRIB. 39,300
SCHOLARSHIPS 7,305,407
TOTAL OTHER OPER. EXP. 7,344,707
TOTAL SCHOLARSHIPS 7,385,561
========== ==========
IX. AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,211,011
(359.60)
UNCLASSIFIED POSITIONS 1,833,651
(52.48)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 874,466
O.T. & SHIFT DIFFER. 91,374
GRADUATE ASSISTANTS 160,703
STUDENT EARNINGS 678,906
TOTAL PERSONAL SERVICE 9,850,111
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 6,258,212
SUPPLIES & MATERIALS 1,310,972
FIXED CHGS. & CONTRIB. 735,248
TRAVEL 354,360
EQUIPMENT 532,517
PURCHASE FOR RESALE 8,957,972
LIGHT/POWER/HEAT 2,494,862
SCHOLARSHIPS 14,692
TOTAL OTHER OPER. EXP. 20,658,835
DEBT SERVICE
DEBT SERVICE 1,527,168
TOTAL DEBT SERVICE 1,527,168
TOTAL AUXILIARY 32,036,114
========== ==========
X. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 1,424,313
TOTAL BASE PAY INCREASE 1,424,313
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 22,278,135 13,398,263
TOTAL FRINGE BENEFITS 22,278,135 13,398,263
TOTAL EMP. CONTRIBUTION 22,278,135 13,398,263
========== ==========
TOTAL EMPLOYEE BENEFITS 23,702,448 13,398,263
========== ==========
XI. SPECIAL ITEMS
FORMULA ADJ. 2,024,790 2,024,790
KOGER CENTER 800,000 800,000
TWO CANNON WRECK PJT. 20,000 20,000
TOTAL SPECIAL ITEM 2,844,790 2,844,790
TOTAL SPECIAL ITEMS 2,844,790 2,844,790
========== ==========
TOTAL USC $241,760,197 $103,645,257
=========== ===========
TOTAL AUTHORIZED FTE'S (4116.69) (2463.37)
=========== ===========
SECTION 25B
UNIV OF SOUTH CAROLINA - MEDICAL SCHOOL
I. INSTRUCTION Total Funds General Funds
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS $ 733,761 $ 561,112
(42.50) (32.50)
UNCLASSIFIED POSITIONS 6,681,790 6,194,691
(109.74) (101.74)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 140,000 140,000
GRADUATE ASSISTANTS 125,000 125,000
STUDENT EARNINGS 8,000 8,000
TOTAL PERSONAL SERVICE 7,688,551 7,028,803
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,280,000 1,280,000
SUPPLIES & MATERIALS 250,000 250,000
FIXED CHGS. & CONTRIB. 70,000 70,000
TRAVEL 105,000 105,000
EQUIPMENT 150,000 150,000
TOTAL OTHER OPER. EXP. 1,855,000 1,855,000
TOTAL INSTRUCTION-GEN. 9,543,551 8,883,803
TOTAL INSTRUCTION 9,543,551 8,883,803
========== ==========
II. RESEARCH
A. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 445,361
(27.00)
UNCLASSIFIED POSITIONS 413,795
(12.00)
NEW POSITIONS
RESEARCH SPECIALIST I
(3.00)
RESEARCH SPECIALIST II
(3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 120,000
O.T. & SHIFT DIFFER. 2,000
GRADUATE ASSISTANTS 75,000
STUDENT EARNINGS 20,000
TOTAL PERSONAL SERVICE 1,076,156
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 175,000
SUPPLIES & MATERIALS 400,000
FIXED CHGS. & CONTRIB. 3,000
TRAVEL 80,000
EQUIPMENT 310,000
SCHOLARSHIPS 500
TOTAL OTHER OPER. EXP. 968,500
TOTAL RESEARCH 2,044,656
========== ==========
III. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 79,699
(5.00)
UNCLASSIFIED POSITIONS 1,068,563
(17.62)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 20,000
O.T. & SHIFT DIFFER. 300
GRADUATE ASSISTANTS 12,000
TOTAL PERSONAL SERVICE 1,180,562
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 210,000
SUPPLIES & MATERIALS 50,000
FIXED CHGS. & CONTRIB. 5,000
TRAVEL 25,000
EQUIPMENT 20,000
SCHOLARSHIPS 22,000
TOTAL OTHER OPER. EXP. 332,000
TOTAL PUBLIC SERVICE 1,512,562
========== ==========
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 174,710 174,710
(10.50) (10.50)
UNCLASSIFIED POSITIONS 132,454 132,454
(4.00) (4.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 15,000 15,000
GRADUATE ASSISTANTS 18,000 18,000
STUDENT EARNINGS 5,000 5,000
TOTAL PERSONAL SERVICE 345,164 345,164
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 55,000 55,000
*[SUPPLIES & MATERIALS 20,000 20,000]
FIXED CHGS. & CONTRIB. 15,000 15,000
TRAVEL 8,000 8,000
EQUIPMENT 212,000 212,000
TOTAL OTHER OPER. EXP. 310,000 310,000
TOTAL ACAD. SUPP-LIBRARY 655,164 655,164
========== ==========
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 331,138 331,138
(21.00) (21.00)
UNCLASSIFIED POSITIONS 332,179 332,179
(4.00) (4.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 50,000 50,000
O.T. & SHIFT DIFFER. 2,000 2,000
GRADUATE ASSISTANTS 4,000 4,000
STUDENT EARNINGS 9,100 9,100
TOTAL PERSONAL SERVICE 728,417 728,417
OTHER OPERATING EXPENSE
SUPPLIES & MATERIALS 25,000 25,000
FIXED CHGS. & CONTRIB. 40,000 40,000
TRAVEL 16,000 16,000
*[EQUIPMENT 50,000 50,000]
TOTAL OTHER OPER. EXP. 131,000 131,000
TOTAL ACAD. SUPPORT-OTHER 859,417 859,417
========== ==========
TOTAL ACADEMIC SUPPORT 1,514,581 1,514,581
========== ==========
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 117,487 117,487
(6.00) (6.00)
UNCLASSIFIED POSITIONS 66,377 66,377
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 5,000 5,000
STUDENT EARNINGS 500 500
TOTAL PERSONAL SERVICE 189,364 189,364
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 16,000 16,000
SUPPLIES & MATERIALS 12,000 12,000
FIXED CHGS. & CONTRIB. 4,000 4,000
TRAVEL 9,000 9,000
EQUIPMENT 2,000 2,000
SCHOLARSHIPS 200 200
TOTAL OTHER OPER. EXP. 43,200 43,200
TOTAL STUDENT SERVICES 232,564 232,564
========== ==========
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 265,755 265,755
(13.00) (13.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 15,000 15,000
GRADUATE ASSISTANTS 10,000 10,000
STUDENT EARNINGS 10,000 10,000
TOTAL PERSONAL SERVICE 300,755 300,755
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 800,000 800,000
SUPPLIES & MATERIALS 30,000 30,000
FIXED CHGS. & CONTRIB. 70,000 70,000
TRAVEL 15,000 15,000
EQUIPMENT 15,000 15,000
TOTAL OTHER OPER. EXP. 930,000 930,000
TOTAL INSTITUTE SUPPORT 1,230,755 1,230,755
========== ==========
VII. OP. & MAINT-PLANT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 90,903 90,903
(5.00) (5.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 15,000 15,000
O.T. & SHIFT DIFFER. 200 200
STUDENT EARNINGS 300 300
TOTAL PERSONAL SERVICE 106,403 106,403
OTHER OPERATING EXPENSE
SUPPLIES & MATERIALS 50,000 50,000
FIXED CHGS. & CONTRIB. 30,000 30,000
EQUIPMENT 50,000 50,000
LIGHT/POWER/HEAT 303,472 303,472
TOTAL OTHER OPER. EXP. 433,472 433,472
TOTAL OP. & MAINT-PLANT 539,875 539,875
========== ==========
VIII. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
INCREMENTS-CLASSIFIED 6,977
INCREMENTS-UNCLASSIFIED 19,695
TOTAL PERSONAL SERVICE 26,672
TOTAL SALARY INCREMENTS 26,672
========== ==========
B. BASE PAY INCREASE
BASE PAY INCREASE 80,014
TOTAL PERSONAL SERVICE 80,014
TOTAL BASE PAY INCREASE 80,014
========== ==========
C. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 1,718,673 1,247,118
TOTAL FRINGE BENEFITS 1,718,673 1,247,118
TOTAL EMP. CONTRIBUTION 1,718,673 1,247,118
========== ==========
TOTAL EMPLOYEE BENEFITS 1,825,359 1,247,118
========== ==========
IX. SPECIAL ITEMS
FORMULA ADJUSTMENT 404,733 404,733
TOTAL FORMULA ADJUSTMENT 404,733 404,733
TOTAL SPECIAL ITEM 404,733 404,733
========== ==========
TOTAL USC-MED. SCH. $18,848,636 $14,053,429
========== ==========
TOTAL AUTHORIZED FTE'S (284.36) (198.74)
========== ==========
SECTION 25C
U S C - AIKEN CAMPUS
I. INSTRUCTION Total Funds General Funds
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS $ 132,575 $ 61,949
(9.26) (5.98)
UNCLASSIFIED POSITIONS 2,839,640 1,865,994
(84.92) (62.04)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 25,733
PART-TIME FACULTY 219,560 219,560
SUMMER SCHOOL FACULTY 189,120 189,120
GRADUATE ASSISTANTS 7,452 7,452
STUDENT EARNINGS 768
TOTAL PERSONAL SERVICE 3,414,848 2,344,075
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 75,081 6,958
SUPPLIES & MATERIALS 64,979 64,979
FIXED CHGS. & CONTRIB. 7,734 1,440
TRAVEL 31,341 31,341
EQUIPMENT 32,035 30,232
SCHOLARSHIPS 181,852
TOTAL OTHER OPER. EXP. 393,022 134,950
TOTAL INSTRUCTION-GEN. 3,807,870 2,479,025
========== ==========
B. RESTRICTED
OTHER PERSONAL SERVICE
STUDENT EARNINGS 102,169
TOTAL PERSONAL SERVICE 102,169
TOTAL INSTRUCTION-REST. 102,169
========== ==========
TOTAL INSTRUCTION 3,910,039 2,479,025
========== ==========
II. RESEARCH
A. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 74,082
(2.00)
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 848
PART-TIME FACULTY 1,859
GRADUATE ASSISTANTS 1,681
STUDENT EARNINGS 18,990
TOTAL PERSONAL SERVICE 97,460
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 4,730
SUPPLIES & MATERIALS 6,781
FIXED CHGS. & CONTRIB. 484
TRAVEL 4,711
TOTAL OTHER OPER. EXP. 16,706
TOTAL RESEARCH 114,166
========== ==========
III. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 30,059
(1.50)
UNCLASSIFIED POSITIONS 104,815
(5.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 12,756
O.T. & SHIFT DIFFER. 3
PART-TIME FACULTY 1,974
SUMMER SCHOOL FACULTY 8,980
STUDENT EARNINGS 4,877
TOTAL PERSONAL SERVICE 163,464
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 142,441
SUPPLIES & MATERIALS 51,739
FIXED CHGS. & CONTRIB. 4,224
TRAVEL 3,541
EQUIPMENT 48,715
LIGHT/POWER/HEAT 272
SCHOLARSHIPS 21,756
TOTAL OTHER OPER. EXP. 272,688
TOTAL PUBLIC SERVICE 436,152
========== ==========
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 87,924 58,061
(6.00) (4.90)
UNCLASSIFIED POSITIONS 108,852 79,597
(4.00) (3.18)
OTHER PERSONAL SERVICE
STUDENT EARNINGS 389
TOTAL PERSONAL SERVICE 197,165 137,658
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 73,122 69,350
*[SUPPLIES & MATERIALS 5,543 5,543]
TRAVEL 1,483 1,483
EQUIPMENT 110,634 6,573
TOTAL OTHER OPER. EXP. 190,782 82,949
TOTAL ACAD. SUPP-LIBRARY 387,947 220,607
========== ==========
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 98,125 50,192
(6.10) (3.20)
UNCLASSIFIED POSITIONS 109,843 49,604
(2.88) (.97)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,320 1,118
O.T. & SHIFT DIFFER. 631
STUDENT EARNINGS 3,667
TOTAL PERSONAL SERVICE 216,586 100,914
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 144,759 144,759
*[SUPPLIES & MATERIALS 10,211 10,211]
FIXED CHGS. & CONTRIB. 38,926 38,926
TRAVEL 15,747 15,747
EQUIPMENT 1,010
TOTAL OTHER OPER. EXP. 210,653 209,643
TOTAL ACAD. SUPP-OTHER 427,239 310,557
========== ==========
TOTAL ACADEMIC SUPPORT 815,186 531,164
========== ==========
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 227,660 227,660
(13.82) (13.82)
UNCLASSIFIED POSITIONS 127,455 102,916
(4.15) (3.08)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 5,818 *[4,000]
O.T. & SHIFT DIFFER. 151
SUMMER SCHOOL FACULTY 6,944
GRADUATE ASSISTANTS 11,227
STUDENT EARNINGS 83,277 37,794
TOTAL PERSONAL SERVICE 462,532 372,370
PERSONAL SERVICE
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 151,543 151,543
SUPPLIES & MATERIALS 29,351 29,351
FIXED CHGS. & CONTRIB. 1,622 1,622
TRAVEL 5,637 5,637
EQUIPMENT 6,734
TOTAL OTHER OPER. EXP. 194,887 188,153
TOTAL STUD. SVCS.-GEN. 657,419 560,523
========== ==========
B. DESIGNATED
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 14,447
GRADUATE ASSISTANTS 1,980
STUDENT EARNINGS 7,739
TOTAL PERSONAL SERVICE 24,166
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 87,458
SUPPLIES & MATERIALS 66,817
FIXED CHGS. & CONTRIB. 21,463
TRAVEL 30,180
EQUIPMENT 752
SCHOLARSHIPS 13,612
TOTAL OTHER OPER. EXP. 220,282
TOTAL STUD. SVCS.- DES. 244,448
========== ==========
TOTAL STUDENT SERVICES 901,867 560,523
========== ==========
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 400,918 278,003
(24.50) (17.57)
UNCLASSIFIED POSITIONS 175,819 80,496
(3.75) (1.56)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 41,892 4,431
O.T. & SHIFT DIFFER. 527
STUDENT EARNINGS 1,963
TOTAL PERSONAL SERVICE 621,119 362,930
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 148,739 148,739
SUPPLIES & MATERIALS 43,516 43,516
FIXED CHGS. & CONTRIB. 47,483 47,483
TRAVEL 18,415 18,415
EQUIPMENT 7,174
SCHOLARSHIPS 297
TOTAL OTHER OPER. EXP. 265,624 258,153
TOTAL INST. SUPPORT-GEN. 886,743 621,083
========== ==========
B. RESTRICTED
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 18
STUDENT EARNINGS 403
TOTAL PERSONAL SERVICE 421
OTHER OPERATING EXPENSE
SUPPLIES & MATERIALS 45,452
FIXED CHGS. & CONTRIB. 3,352
TRAVEL 644
PURCHASE FOR RESALE 317
TOTAL OTHER OPER. EXP. 49,765
TOTAL INST. SUPPORT-REST 50,186
========== ==========
TOTAL INSTITUTE SUPPORT 936,929 621,083
========== ==========
VII. OP. & MAINT-PLANT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 310,618 255,387
(22.00) (18.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 21,561 1,198
O.T. & SHIFT DIFFER. 3,198
STUDENT EARNINGS 190
TOTAL PERSONAL SERVICE 335,567 256,585
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 45,143
SUPPLIES & MATERIALS 3,880
FIXED CHGS. & CONTRIB. 11,661 *[7,382]
TRAVEL 816
EQUIPMENT 11,055 1,847
LIGHT/POWER/HEAT 267,464 39,365
SCHOLARSHIPS 351
TOTAL OTHER OPER. EXP. 340,370 48,594
TOTAL OP. & MAINT-PLANT 675,937 305,179
========== ==========
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSE
SCHOLARSHIPS 684,348
TOTAL OTHER OPER. EXP. 684,348
TOTAL SCHOLARSHIPS 684,348
========== ==========
IX. AUXILIARY
A. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 77,572
(4.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 13,261
O.T. & SHIFT DIFFER. 368
STUDENT EARNINGS 8,076
TOTAL PERSONAL SERVICE 99,277
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 85,733
SUPPLIES & MATERIALS 14,580
FIXED CHGS. & CONTRIB. 2,513
TRAVEL 580
EQUIPMENT 3,145
PURCHASE FOR RESALE 412,601
SCHOLARSHIPS 4,080
TOTAL OTHER OPER. EXP. 523,232
TOTAL AUXILIARY 622,509
========== ==========
X. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 71,844
TOTAL PERSONAL SERVICE 71,844
TOTAL BASE PAY INCREASE 71,844
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 1,032,535 650,703
TOTAL FRINGE BENEFITS 1,032,535 650,703
TOTAL EMP. CONTRIBUTION 1,032,535 650,703
========== ==========
TOTAL EMPLOYEE BENEFITS 1,104,379 650,703
========== ==========
XI. SPECIAL ITEMS
FORMULA ADJUSTMENT 148,424 148,424
TOTAL FORMULA ADJUSTMENT 148,424 148,424
TOTAL SPECIAL ITEMS 148,424 148,424
========== ==========
CAMPUS TOTAL $10,349,936 $5,296,101
========== ==========
TOTAL AUTHORIZED FTE'S (193.88) (134.30)
========== ==========
SECTION 25D
U S C - COASTAL CAROLINA CAMPUS
I. INSTRUCTION Total Funds General Funds
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS $ 281,681 $ 126,842
(15.50) (10.40)
UNCLASSIFIED POSITIONS 3,392,666 2,194,577
(96.41) (63.08)
NEW POSITIONS
ASSISTANT PROFESSOR
(10.50)
ASSISTANT COACH
(.83)
COACH
(.82)
ASSISTANT LIBRARIAN
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 72,997 72,997
O.T. & SHIFT DIFFER. 8,544 8,544
PART-TIME FACULTY 195,845 195,845
SUMMER SCHOOL FACULTY 272,890 272,890
GRADUATE ASSISTANTS 11,454 11,454
STUDENT EARNINGS 22,200 22,200
TOTAL PERSONAL SERVICE 4,258,277 2,905,349
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 114,152 114,148
SUPPLIES & MATERIALS 89,039 89,039
FIXED CHGS. & CONTRIB. 10,484 10,484
TRAVEL 68,766 68,766
EQUIPMENT 82,249 82,249
SCHOLARSHIPS 187,930
TOTAL OTHER OPER. EXP. 552,620 364,686
TOTAL INSTRUCTION-GEN. 4,810,897 3,270,035
========== ==========
B. RESTRICTED
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 18,018
PART-TIME FACULTY 11,119
STUDENT EARNINGS 140,651
TOTAL PERSONAL SERVICE 169,788
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,117
SUPPLIES & MATERIALS 1,498
FIXED CHGS. & CONTRIB. 60
TRAVEL 1,291
TOTAL OTHER OPER. EXP. 4,966
TOTAL INSTRUCTION-REST. 174,754
========== ==========
TOTAL INSTRUCTION 4,985,651 3,270,035
========== ==========
II. RESEARCH
A. RESTRICTED
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 7,108
(.51)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,116
STUDENT EARNINGS 600
TOTAL PERSONAL SERVICE 8,824
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 386
SUPPLIES & MATERIALS 6,774
FIXED CHGS. & CONTRIB. 10,120
TRAVEL 8,904
TOTAL OTHER OPER. EXP. 26,184
TOTAL RESEARCH 35,008
========== ==========
III. PUBLIC SERVICE
A. GENERAL
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 6,480
O.T. & SHIFT DIFFER. 47
PART-TIME FACULTY 4,732
GRADUATE ASSISTANTS 4,572 3,476
TOTAL PERSONAL SERVICE 15,831 3,476
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 79 79
SUPPLIES & MATERIALS 4,716 4,716
FIXED CHGS. & CONTRIB. 78 78
TRAVEL 2,331 2,331
TOTAL OTHER OPER. EXP. 7,204 7,204
TOTAL PUBLIC SVC-GEN. 23,035 10,680
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,457
(1.00)
UNCLASSIFIED POSITIONS 60,000
(2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 28,534
PART-TIME FACULTY 108
STUDENT EARNINGS 17,431
TOTAL PERSONAL SERVICE 117,530
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 33,652
SUPPLIES & MATERIALS 34,776
FIXED CHGS. & CONTRIB. 7,526
TRAVEL 35,406
EQUIPMENT 14,940
TOTAL OTHER OPER. EXP. 126,300
TOTAL PUBLIC SVC-REST. 243,830
========== ==========
TOTAL PUBLIC SERVICE 266,865 10,680
========== ==========
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 118,304 53,417
(8.00) (4.39)
UNCLASSIFIED POSITIONS 123,900 67,207
(5.00) (2.86)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 9,675 7,400
GRADUATE ASSISTANTS 5,144 4,000
STUDENT EARNINGS 15,962 9,400
TOTAL PERSONAL SERVICE 272,985 141,424
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 95,026 95,026
*[SUPPLIES & MATERIALS 9,972 9,972]
FIXED CHGS. & CONTRIB. 11 11
TRAVEL 1,166 1,166
EQUIPMENT 179,767 179,767
TOTAL OTHER OPER. EXP. 285,942 285,942
TOTAL ACAD. SUPP LIB-GEN. 558,927 427,366
========== ==========
2. RESTRICTED
OTHER OPERATING EXPENSE
EQUIPMENT 58,044
TOTAL OTHER OPER. EXP. 58,044
TOTAL ACAD. SUPP LIB-REST 58,044
========== ==========
TOTAL ACAD. SUPP.-LIBRARY 616,971 427,366
========== ==========
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 98,070 43,914
(5.00) (2.86)
UNCLASSIFIED POSITIONS 184,242 128,198
(3.69) (3.48)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 17,346 12,592
STUDENT EARNINGS 8,408 8,408
TOTAL PERSONAL SERVICE 308,066 193,112
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 151,515 151,515
SUPPLIES & MATERIALS 13,919 13,919
FIXED CHGS. & CONTRIB. 820 820
TRAVEL 21,283 21,283
EQUIPMENT 61,946 61,946
SCHOLARSHIPS 34 34
TOTAL OTHER OPER. EXP. 249,517 249,517
TOTAL ACAD. SUPP.-OTHER 557,583 442,629
========== ==========
TOTAL ACADEMIC SUPPORT 1,174,554 869,995
========== ==========
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 423,066 290,693
(21.00) (15.00)
NEW POSITIONS
ADM. SPECIALIST
(4.00)
STUD. SVC. PGM. COORD.
(4.00)
CLERICAL SPECIALIST C
(1.00)
PUB. INFO. SPECIAL
(4.58)
UNCLASSIFIED POSITIONS 131,460 39,488
(3.13) (1.40)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 55,983 15,000
O.T. & SHIFT DIFFER. 596
STUDENT EARNINGS 15,512 14,938
TOTAL PERSONAL SERVICE 626,617 360,119
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 205,988 205,988
*[SUPPLIES & MATERIALS 27,184 27,184]
FIXED CHGS. & CONTRIB. 3,968 3,968
TRAVEL 33,209 33,209
EQUIPMENT 19,287 19,287
TOTAL OTHER OPER. EXP. 289,636 289,636
TOTAL STUD. SVCS-GEN. 916,253 649,755
========== ==========
B. DESIGNATED
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,151
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 58,387
O.T. & SHIFT DIFFER. 481
PART-TIME FACULTY 24,000
GRADUATE ASSISTANTS 36,840
STUDENT EARNINGS 7,780
TOTAL PERSONAL SERVICE 143,639
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 71,901
SUPPLIES & MATERIALS 99,977
FIXED CHGS. & CONTRIB. 21,725
TRAVEL 45,233
EQUIPMENT 9,211
PURCHASE FOR RESALE 237,475
STIPEND 2,339
SCHOLARSHIPS 104,663
TOTAL OTHER OPER. EXP. 592,524
TOTAL STUD. SVCS-DES. 736,163
========== ==========
TOTAL STUDENT SERVICES 1,652,416 649,755
========== ==========
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 520,355 214,792
(27.50) (12.00)
UNCLASSIFIED POSITIONS 216,837 118,398
(4.50) (2.26)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 185,288 69,000
O.T. & SHIFT DIFFER. 7,504
PART-TIME FACULTY 10,284
STUDENT EARNINGS 76,802 52,000
TOTAL PERSONAL SERVICE 1,017,070 454,190
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 340,718 340,718
SUPPLIES & MATERIALS 192,613 192,613
FIXED CHGS. & CONTRIB. 58,943 58,943
TRAVEL 33,875 33,875
EQUIPMENT 39,898 39,898
TOTAL OTHER OPER. EXP. 666,047 666,047
TOTAL INSTITUTE SUPP-GEN 1,683,117 1,120,237
========== ==========
B. RESTRICTED
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 15,042
SUMMER SCHOOL FACULTY 660
TOTAL PERSONAL SERVICE 15,702
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 74,967
SUPPLIES & MATERIALS 924
TRAVEL 1,886
EQUIPMENT 90
STIPEND 3,792
SCHOLARSHIPS 276
TOTAL OTHER OPER. EXP. 81,935
TOTAL INSTITUTE SUPP-REST 97,637
========== ==========
TOTAL INSTITUTE SUPPORT 1,780,754 1,120,237
========== ==========
VII. OP. & MAINT-PLANT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 589,214 202,192
(40.17) (15.01)
NEW POSITIONS
CUSTODIAL WORKER
(5.00)
TRADES CRAFTSMAN
(2.00)
GROUNDSKEEPER
(2.00)
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 90,146 52,727
O.T. & SHIFT DIFFER. 1,819 713
STUDENT EARNINGS 262 262
TOTAL PERSONAL SERVICE 681,441 255,894
OTHER OPERATING EXPENSE
FIXED CHGS. & CONTRIB. 1,372 1,372
TRAVEL 1,370 1,370
EQUIPMENT 11,949 11,949
LIGHT/POWER/HEAT 236,785 236,785
TOTAL OTHER OPER. EXP. 251,476 251,476
TOTAL OP. & MAINT-PLANT 932,917 507,370
========== ==========
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSE
SCHOLARSHIP NON-ST EMP. 1,001,607
TOTAL OTHER OPER. EXP. 1,001,607
TOTAL SCHOLARSHIPS 1,001,607
========== ==========
IX. AUXILIARY
A. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,888
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 38,940
PART-TIME FACULTY 72
STUDENT EARNINGS 5,773
TOTAL PERSONAL SERVICE 55,673
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 8,816
SUPPLIES & MATERIALS 6,534
FIXED CHGS. & CONTRIB. 276
TRAVEL 1,763
PURCHASE FOR RESALE 517,588
TOTAL OTHER OPER. EXP. 534,977
TOTAL AUXILIARY 590,650
========== ==========
X. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 108,228
TOTAL PERSONAL SERVICE 108,228
TOTAL BASE PAY INCREASE 108,228
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 1,340,483 734,691
TOTAL FRINGE BENEFITS 1,340,483 734,691
TOTAL EMP. CONTRIBUTION 1,340,483 734,691
========== ==========
TOTAL EMPLOYEE BENEFITS 1,448,711 734,691
========== ==========
XI. FORMULA ADJUSTMENT
SPECIAL ITEM
FORMULA ADJUSTMENT 206,526 206,526
TOTAL SPECIAL ITEM 206,526 206,526
TOTAL FORMULA ADJUSTMENT 206,526 206,526
========== ==========
TOTAL USC-COASTAL $14,075,659 $7,369,289
========== ==========
TOTAL AUTHORIZED FTE'S (271.14) (132.74)
========== ==========
SECTION 25E
U S C - SPARTANBURG CAMPUS
I. INSTRUCTION Total Funds General Funds
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS $ 205,683 $ 79,915
(13.10) (6.17)
UNCLASSIFIED POSITIONS 3,824,639 2,348,056
(113.41) (73.64)
NEW POSITIONS
ASSISTANT PROFESSOR
(2.25)
INSTRUCTOR
(.75)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 53,784
O.T. & SHIFT DIFFER. 79
PART-TIME FACULTY 73,712 72,969
SUMMER SCHOOL FACULTY 176,591 147,897
GRADUATE ASSISTANTS 9,289 9,289
STUDENT EARNINGS 32,324 24,145
TOTAL PERSONAL SERVICE 4,376,101 2,682,271
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 106,091 106,091
SUPPLIES & MATERIALS 65,246 65,246
FIXED CHGS. & CONTRIB. 5,527 5,527
TRAVEL 59,235 59,235
*[EQUIPMENT 30,246 30,246]
SCHOLARSHIPS 116,104
TOTAL OTHER OPER. EXP. 382,449 266,345
TOTAL INSTRUCTION-GEN. 4,758,550 2,948,616
========== ==========
B. RESTRICTED
OTHER PERSONAL SERVICE
STUDENT EARNINGS 112,676
TOTAL PERSONAL SERVICE 112,676
TOTAL INSTRUCTION-REST. 112,676
========== ==========
TOTAL INSTRUCTION 4,871,226 2,948,616
========== ==========
II. RESEARCH
A. RESTRICTED
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 252
STUDENT EARNINGS 406
TOTAL PERSONAL SERVICE 658
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,400
SUPPLIES & MATERIALS 1,622
TRAVEL 2,153
TOTAL OTHER OPER. EXP. 6,175
TOTAL RESEARCH-REST. 6,833
========== ==========
TOTAL RESEARCH 6,833
========== ==========
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 28,385 22,313
(1.00) (.80)
OTHER PERSONAL SERVICE
STUDENT EARNINGS 2,142
TOTAL PERSONAL SERVICE 30,527 22,313
TOTAL PUBLIC SVC-GEN. 30,527 22,313
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 430,623
(27.09)
UNCLASSIFIED POSITIONS 120,334
(2.91)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 97,656
PART-TIME FACULTY 690
GRADUATE ASSISTANTS 3,300
STUDENT EARNINGS 6,293
TOTAL PERSONAL SERVICE 658,896
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 37,820
SUPPLIES & MATERIALS 97,394
FIXED CHGS. & CONTRIB. 32,716
TRAVEL 18,265
EQUIPMENT 62,864
SCHOLARSHIPS 24,836
TOTAL OTHER OPER. EXP. 273,895
TOTAL PUBLIC SVC-REST. 932,791
========== ==========
TOTAL PUBLIC SERVICE 963,318 22,313
========== ==========
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 95,628 64,058
(6.00) (5.00)
UNCLASSIFIED POSITIONS 132,355 109,973
(5.00) (3.92)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 18,127 8,565
STUDENT EARNINGS 5,494 5,494
TOTAL PERSONAL SERVICE 251,604 188,090
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 60,177 60,177
SUPPLIES & MATERIALS 12,556 12,556
FIXED CHGS. & CONTRIB. 3,955 2,757
TRAVEL 1,176 748
EQUIPMENT 8,916 8,916
TOTAL OTHER OPER. EXP. 86,780 85,154
TOTAL ACAD. SUPP-LIBRARY 338,384 273,244
========== ==========
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 85,000 37,026
(5.00) (2.91)
UNCLASSIFIED POSITIONS 312,839 73,195
(6.50) (1.78)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 39
O.T. & SHIFT DIFFER. 28
STUDENT EARNINGS 4,231 2,700
TOTAL PERSONAL SERVICE 402,137 112,921
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 129,503 129,503
SUPPLIES & MATERIALS 14,397 14,397
FIXED CHGS. & CONTRIB. 3,805 *[3,339]
TRAVEL 2,139 2,139
EQUIPMENT 11,226 11,226
TOTAL OTHER OPER. EXP. 161,070 160,604
TOTAL ACAD. SUPP-OTHER 563,207 273,525
========== ==========
TOTAL ACADEMIC SUPPORT 901,591 546,769
========== ==========
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 254,983 254,983
(20.00) (15.00)
NEW POSITIONS
ADMISSIONS COUNSELOR
(1.00)
ADM. SPECIALIST
(1.00)
UNCLASSIFIED POSITIONS 222,384 182,722
(6.50) (5.74)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 13,568 5,367
O.T. & SHIFT DIFFER. 190
GRADUATE ASSISTANTS 1,460
STUDENT EARNINGS 8,633 8,633
TOTAL PERSONAL SERVICE 501,218 451,705
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 99,316 99,316
SUPPLIES & MATERIALS 39,366 39,366
FIXED CHGS. & CONTRIB. 4,825 2,912
TRAVEL 18,403 16,319
EQUIPMENT 6,033 2,020
SCHOLARSHIPS 130
TOTAL OTHER OPER. EXP. 168,073 159,933
TOTAL STUD. SVCS-GEN. 669,291 611,638
========== ==========
B. RESTRICTED
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,800
TOTAL PERSONAL SERVICE 1,800
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 215
SUPPLIES & MATERIALS 1,060
FIXED CHGS. & CONTRIB. 72
TRAVEL 118
PURCHASE FOR RESALE 4,153
TOTAL OTHER OPER. EXP. 5,618
TOTAL STUD. SVCS-REST. 7,418
========== ==========
C. DESIGNATED
PERSONAL SERVICE
CLASSIFIED POSITIONS 68,973
(3.00)
UNCLASSIFIED POSITIONS 84,756
(2.42)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 65,047
GRADUATE ASSISTANTS 1,934
STUDENT EARNINGS 15,512
TOTAL PERSONAL SERVICE 236,222
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 54,830
SUPPLIES & MATERIALS 81,232
FIXED CHGS. & CONTRIB. 22,254
TRAVEL 57,299
EQUIPMENT 7,452
PURCHASE FOR RESALE 102,106
STIPEND 1,408
SCHOLARSHIPS 342
TOTAL OTHER OPER. EXP. 326,923
TOTAL STUD. SVCS-DES. 563,145
========== ==========
TOTAL STUDENT SERVICES 1,239,854 611,638
========== ==========
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 557,298 361,574
(31.60) (21.40)
UNCLASSIFIED POSITIONS 246,191 221,686
(5.50) (4.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 101,471 28,120
O.T. & SHIFT DIFFER. 20,348
STUDENT EARNINGS 34,366 19,970
TOTAL PERSONAL SERVICE 959,674 631,350
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 166,774 166,774
SUPPLIES & MATERIALS 85,168 85,168
FIXED CHGS. & CONTRIB. 98,134 98,134
TRAVEL 26,349 26,349
EQUIPMENT 57,652 57,652
SCHOLARSHIPS 300
TOTAL OTHER OPER. EXP. 434,377 434,077
TOTAL INSTITUTE SUPP-GEN 1,394,051 1,065,427
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 383
TOTAL PERSONAL SERVICE 383
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 3,766
SUPPLIES & MATERIALS 42,024
FIXED CHGS. & CONTRIB. 1,147
TRAVEL 752
EQUIPMENT 2,021
PURCHASE FOR RESALE 30
SCHOLARSHIPS 302
TOTAL OTHER OPER. EXP. 50,042
TOTAL INSTITUTE SUPP-REST 50,425
========== ==========
TOTAL INSTITUTE SUPPORT 1,444,476 1,065,427
========== ==========
VII. OP. & MAINT-PLANT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 361,570 303,852
(22.00) (20.80)
NEW POSITIONS
MAINTENANCE MECHANIC
(1.00)
CUSTODIAL WORKER II
(2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 143,183 29,110
O.T. & SHIFT DIFFER. 4,986
STUDENT EARNINGS 19,829 5,000
TOTAL PERSONAL SERVICE 529,568 337,962
OTHER OPERATING EXPENSE
FIXED CHGS. & CONTRIB. 34,409 34,409
TRAVEL 8,944 8,944
EQUIPMENT 15,098 15,098
LIGHT/POWER/HEAT 24,398 24,398
STIPEND 796 796
TOTAL OTHER OPER. EXP. 83,645 83,645
TOTAL OP. & MAINT-PLANT 613,213 421,607
========== ==========
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSE
PURCHASE FOR RESALE 207,003
SCHOLARSHIPS 816,067
TOTAL OTHER OPER. EXP. 1,023,070
TOTAL SCHOLARSHIPS 1,023,070
========== ==========
IX. AUXILIARY
A. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 50,190
(2.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 25,364
O.T. & SHIFT DIFFER. 485
STUDENT EARNINGS 11,707
TOTAL PERSONAL SERVICE 87,746
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 17,589
SUPPLIES & MATERIALS 6,236
FIXED CHGS. & CONTRIB. 553
TRAVEL 4,050
EQUIPMENT 2,203
PURCHASE FOR RESALE 534,913
TOTAL OTHER OPER. EXP. 565,544
TOTAL AUXILIARY 653,290
========== ==========
X. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 120,899
TOTAL PERSONAL SERVICE 120,899
TOTAL BASE PAY INCREASE 120,899
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 1,879,474 1,066,859
TOTAL FRINGE BENEFITS 1,879,474 1,066,859
TOTAL EMP. CONTRIBUTION 1,879,474 1,066,859
========== ==========
TOTAL EMPLOYEE BENEFITS 2,000,373 1,066,859
========== ==========
XI. SPECIAL ITEMS
FORMULA ADJUSTMENT 192,698 192,698
TOTAL FORMULA ADJUSTMENT 192,698 192,698
TOTAL SPECIAL ITEMS 192,698 192,698
========== ==========
CAMPUS TOTAL $13,909,942 $6,875,927
========== ==========
TOTAL AUTHORIZED FTE'S (281.53) (161.16)
========== ==========
SECTION 25F
U S C - BEAUFORT CAMPUS
I. INSTRUCTION Total Funds General Funds
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS $ 16,844 $ 16,844
(1.40) (1.40)
UNCLASSIFIED POSITIONS 540,274 300,825
(17.21) (10.45)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 8,831 8,831
O.T. & SHIFT DIFFER. 40
PART-TIME FACULTY 125,369 118,670
SUMMER SCHOOL FACULTY 33,812 33,812
STUDENT EARNINGS 13,363 13,363
TOTAL PERSONAL SERVICE 738,533 492,345
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 479 *[445]
SUPPLIES & MATERIALS 14,643 14,643
*[FIXED CHGS. & CONTRIB. 2,179 2,179]
TRAVEL 8,627 8,627
*[EQUIPMENT 3,127 3,127]
SCHOLARSHIPS 13,285
TOTAL OTHER OPER. EXP. 42,340 29,021
TOTAL INSTRUCTION-GEN. 780,873 521,366
========== ==========
B. RESTRICTED
OTHER PERSONAL SERVICE
STUDENT EARNINGS 27,076
TOTAL PERSONAL SERVICE 27,076
TOTAL INSTRUCTION-REST. 27,076
========== ==========
TOTAL INSTRUCTION 807,949 521,366
========== ==========
II. RESEARCH
OTHER OPERATING EXPENSE
SUPPLIES & MATERIALS 5,237
EQUIPMENT 2,089
TOTAL OTHER OPER. EXP. 7,326
TOTAL RESEARCH 7,326
========== ==========
III. PUBLIC SERVICE
A. RESTRICTED
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,252
PART-TIME FACULTY 7,278
SUMMER SCHOOL FACULTY 1,440
TOTAL PERSONAL SERVICE 12,970
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 7,666
SUPPLIES & MATERIALS 1,882
TRAVEL 2,322
PURCHASE FOR RESALE 479
TOTAL OTHER OPER. EXP. 12,349
TOTAL PUBLIC SERVICE 25,319
========== ==========
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 26,680 26,680
(2.00) (2.00)
UNCLASSIFIED POSITIONS 37,721 19,677
(1.50) (.80)
OTHER PERSONAL SERVICE
O.T. & SHIFT DIFFER. 14
STUDENT EARNINGS 6,024 2,796
TOTAL PERSONAL SERVICE 70,439 49,153
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 22,573 22,573
SUPPLIES & MATERIALS 1,187 1,187
FIXED CHGS. & CONTRIB. 869 869
EQUIPMENT 34,904 34,904
TOTAL OTHER OPER. EXP. 59,533 59,533
TOTAL ACAD. SUPP-LIBRARY 129,972 108,686
========== ==========
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 38,113
(1.00)
TOTAL PERSONAL SERVICE 38,113
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 25,821 25,821
TOTAL OTHER OPER. EXP. 25,821 25,821
TOTAL ACAD. SUPP-OTHER 63,934 25,821
========== ==========
TOTAL ACADEMIC SUPPORT 193,906 134,507
========== ==========
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 89,680 40,485
(5.00) (2.46)
UNCLASSIFIED POSITIONS 23,007 19,269
(.70) (.64)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 428
O.T. & SHIFT DIFFER. 340 250
STUDENT EARNINGS 4,494 4,494
TOTAL PERSONAL SERVICE 117,949 64,498
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 35,092 35,092
SUPPLIES & MATERIALS 6,654 6,654
FIXED CHGS. & CONTRIB. 8,577 8,577
TRAVEL 151 151
TOTAL OTHER OPER. EXP. 50,474 50,474
TOTAL STUD. SVCS-GEN. 168,423 114,972
========== ==========
B. DESIGNATED
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,140
TOTAL PERSONAL SERVICE 1,140
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 28,690
SUPPLIES & MATERIALS 7,522
FIXED CHGS. & CONTRIB. 630
TRAVEL 3,299
TOTAL OTHER OPER. EXP. 40,141
TOTAL STUD. SVCS-DES. 41,281
========== ==========
TOTAL STUDENT SERVICES 209,704 114,972
========== ==========
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 74,580 30,768
(5.00) (1.84)
UNCLASSIFIED POSITIONS 117,465 51,402
(3.12) (1.36)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 5,960 5,046
O.T. & SHIFT DIFFER. 2,106 2,106
TOTAL PERSONAL SERVICE 200,111 89,322
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 15,552 15,552
SUPPLIES & MATERIALS 8,788 8,788
FIXED CHGS. & CONTRIB. 3,363 3,363
TRAVEL 1,314 1,314
EQUIPMENT 14,449 14,449
TOTAL OTHER OPER. EXP. 43,466 43,466
TOTAL INSTITUTE SUPP-GEN. 243,577 132,788
========== ==========
B. RESTRICTED
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 313
SUPPLIES & MATERIALS 3,308
FIXED CHGS. & CONTRIB. 120
TOTAL OTHER OPER. EXP. 3,741
TOTAL INSTITUTE SUPP-REST 3,741
========== ==========
TOTAL INSTITUTE SUPPORT 247,318 132,788
========== ==========
VII. OP. & MAINT-PLANT
A. GENERAL
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 30
TOTAL PERSONAL SERVICE 30
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 4,356 4,356
SUPPLIES & MATERIALS 8,174 8,174
FIXED CHGS. & CONTRIB. 22,440 22,440
TRAVEL 448 448
EQUIPMENT 9,370 9,370
LIGHT/POWER/HEAT 28,353 28,056
TOTAL OTHER OPER. EXP. 73,141 72,844
TOTAL OP. & MAINT-PLANT 73,171 72,844
========== ==========
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSE
SCHOLARSHIPS 187,301
TOTAL OTHER OPER. EXP. 187,301
TOTAL SCHOLARSHIPS 187,301
========== ==========
IX. AUXILIARY
A. RESTRICTED
OTHER OPERATING EXPENSE
SUPPLIES & MATERIALS 46
PURCHASE FOR RESALE 91,852
TOTAL OTHER OPER. EXP. 91,898
TOTAL AUXILIARY 91,898
========== ==========
X. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 18,337
TOTAL PERSONAL SERVICE 18,337
TOTAL BASE PAY INCREASE 18,337
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 212,241 114,406
TOTAL FRINGE BENEFITS 212,241 114,406
TOTAL EMP. CONTRIBUTION 212,241 114,406
========== ==========
TOTAL EMPLOYEE BENEFITS 230,578 114,406
========== ==========
XI. FORMULA ADJUSTMENT
FORM. ADJ. FY 87-88 31,454 31,454
TOTAL SPECIAL ITEMS 31,454 31,454
TOTAL FORMULA ADJUSTMENT 31,454 31,454
========== ==========
TOTAL BEAUFORT CAMPUS $2,105,924 $1,122,337
========== ==========
TOTAL AUTHORIZED FTE'S (36.93) (20.95)
========== ==========
SECTION 25G
U S C - LANCASTER CAMPUS
I. INSTRUCTION Total Funds General Funds
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS $ 13,475 $ 10,643
(1.00) (.75)
UNCLASSIFIED POSITIONS 867,621 543,431
(25.75) (16.27)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,252
PART-TIME FACULTY 75,540 75,540
SUMMER SCHOOL FACULTY 102,043 49,428
STUDENT EARNINGS 6,987 5,000
TOTAL PERSONAL SERVICE 1,067,918 684,042
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 97,095 96,183
SUPPLIES & MATERIALS 37,642 30,654
FIXED CHGS. & CONTRIB. 397 397
TRAVEL 9,228 7,706
EQUIPMENT 29,843
SCHOLARSHIPS 23,212
TOTAL OTHER OPER. EXP. 197,417 134,940
TOTAL INSTRUCTION-GEN. 1,265,335 818,982
========== ==========
B. RESTRICTED
OTHER PERSONAL SERVICE
STUDENT EARNINGS 47,573
TOTAL PERSONAL SERVICE 47,573
TOTAL INSTRUCTION-REST. 47,573
========== ==========
TOTAL INSTRUCTION 1,312,908 818,982
========== ==========
II. RESEARCH
A. RESTRICTED
OTHER PERSONAL SERVICE
PART-TIME FACULTY 1,080
TOTAL PERSONAL SERVICE 1,080
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 5,851
SUPPLIES & MATERIALS 1,970
TRAVEL 4,411
TOTAL OTHER OPER. EXP. 12,232
TOTAL RESEARCH 13,312
========== ==========
III. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 178,860
(12.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 73,060
O.T. & SHIFT DIFFER. 875
PART-TIME FACULTY 96
STUDENT EARNINGS 39,144
TOTAL PERSONAL SERVICE 292,035
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 14,269
SUPPLIES & MATERIALS 35,315
FIXED CHGS. & CONTRIB. 8,332
TRAVEL 713
EQUIPMENT 10,210
SCHOLARSHIPS 4,392
TOTAL OTHER OPER. EXP. 73,231
TOTAL PUBLIC SERVICE 365,266
========== ==========
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,813 15,813
(1.00) (1.00)
UNCLASSIFIED POSITIONS 44,300 16,045
(1.75) (.80)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,523 10,000
PART-TIME FACULTY 1,140 532
STUDENT EARNINGS 1,268 1,268
TOTAL PERSONAL SERVICE 73,044 43,658
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 19,796 18,317
*[SUPPLIES & MATERIALS 919 919]
FIXED CHGS. & CONTRIB. 262 262
EQUIPMENT 45,920 35,994
SCHOLARSHIPS 23
TOTAL OTHER OPER. EXP. 66,920 55,492
TOTAL ACAD. SUPP LIB-GEN 139,964 99,150
========== ==========
TOTAL ACADEMIC SUPPORT 505,230 99,150
========== ==========
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 119,490 34,269
(7.50) (1.49)
UNCLASSIFIED POSITIONS 39,583 39,583
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 5,046 1,818
O.T. & SHIFT DIFFER. 141
STUDENT EARNINGS 2,682 2,682
TOTAL PERSONAL SERVICE 166,942 78,352
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 81,363 79,001
SUPPLIES & MATERIALS 19,182 19,016
FIXED CHGS. & CONTRIB. 2,622 564
EQUIPMENT 9,248 1,625
TOTAL OTHER OPER. EXP. 112,415 100,206
TOTAL STUD. SVCS-GEN. 279,357 178,558
========== ==========
B. DESIGNATED
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,426
TOTAL PERSONAL SERVICE 2,426
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 18,960
SUPPLIES & MATERIALS 31,676
FIXED CHGS. & CONTRIB. 4,008
TRAVEL 2,652
EQUIPMENT 1,562
SCHOLARSHIPS 3,480
TOTAL OTHER OPER. EXP. 62,338
TOTAL STUD. SVCS-DESIG. 64,764
========== ==========
TOTAL STUDENT SERVICES 344,121 178,558
========== ==========
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 61,392 29,274
(4.00) (1.60)
UNCLASSIFIED POSITIONS 48,294 48,294
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 18,216 17,648
STUDENT EARNINGS 6,912 6,912
TOTAL PERSONAL SERVICE 134,814 102,128
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 133,479 133,479
SUPPLIES & MATERIALS 9,323 *[8,169]
FIXED CHGS. & CONTRIB. 3,072 1,889
TRAVEL 7,372 6,533
EQUIPMENT 11,239 7,549
TOTAL OTHER OPER. EXP. 164,485 157,619
TOTAL INSTITUTE SUPP-GEN. 299,299 259,747
========== ==========
B. RESTRICTED
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 120
TOTAL PERSONAL SERVICE 120
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 9,395
SUPPLIES & MATERIALS 13,021
FIXED CHGS. & CONTRIB. 622
SCHOLARSHIPS 2,741
TOTAL OTHER OPER. EXP. 25,779
TOTAL INSTITUTE SUPP-REST 25,899
========== ==========
TOTAL INSTITUTE SUPPORT 325,198 259,747
========== ==========
VII. OP. & MAINT-PLANT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 38,534 38,534
(3.00) (3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 72,134 25,000
O.T. & SHIFT DIFFER. 2,114
PART-TIME FACULTY 1,026
STUDENT EARNINGS 478
TOTAL PERSONAL SERVICE 114,286 63,534
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 53,138 53,138
SUPPLIES & MATERIALS 27,825 27,825
FIXED CHGS. & CONTRIB. 2,184 2,184
EQUIPMENT 1,275 1,275
LIGHT/POWER/HEAT 59,504 59,504
SCHOLARSHIPS 112 112
TOTAL OTHER OPER. EXP. 144,038 144,038
TOTAL OP. & MAINT-PLANT 258,324 207,572
========== ==========
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSE
SCHOLARSHIPS 206,708
TOTAL OTHER OPER. EXP. 206,708
TOTAL SCHOLARSHIPS 206,708
========== ==========
IX. AUXILIARY
A. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,964
(.50)
OTHER PERSONAL SERVICE
STUDENT EARNINGS 4,571
TOTAL PERSONAL SERVICE 13,535
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 6,647
SUPPLIES & MATERIALS 23,744
FIXED CHGS. & CONTRIB. 6,420
PURCHASE FOR RESALE 123,257
TOTAL OTHER OPER. EXP. 160,068
TOTAL AUXILIARY 173,603
========== ==========
X. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 26,417
TOTAL PERSONAL SERVICE 26,417
TOTAL BASE PAY INCREASE 26,417
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 336,938 162,511
TOTAL FRINGE BENEFITS 336,938 162,511
TOTAL EMP. CONTRIBUTION 336,938 162,511
========== ==========
TOTAL EMPLOYEE BENEFITS 363,355 162,511
========== ==========
XI. SPECIAL ITEMS
FORMULA ADJUSTMENT 49,781 49,781
TOTAL FORMULA ADJUSTMENT 49,781 49,781
TOTAL SPECIAL ITEMS 49,781 49,781
========== ==========
CAMPUS TOTAL $3,552,540 $1,776,301
========== ==========
TOTAL AUTHORIZED FTE'S (58.50) (26.91)
========== ==========
SECTION 25H
U S C - SALKEHATCHIE CAMPUS
I. INSTRUCTION Total Funds General Funds
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS $ 38,488 $ 7,348
(2.00) (.73)
UNCLASSIFIED POSITIONS 376,122 275,407
(12.56) (10.94)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,233 4,233
O.T. & SHIFT DIFFER. 5 5
PART-TIME FACULTY 55,793 55,793
SUMMER SCHOOL FACULTY 29,483 29,483
STUDENT EARNINGS 3,552 3,552
TOTAL PERSONAL SERVICE 507,676 375,821
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 7,186 7,186
SUPPLIES & MATERIALS 20,485 20,485
FIXED CHGS. & CONTRIB. 20,507 20,507
TRAVEL 10,156 10,156
EQUIPMENT 13,268 13,268
SCHOLARSHIPS 18,047
TOTAL OTHER OPER. EXP. 89,649 71,602
TOTAL INSTRUCTION-GEN. 597,325 447,423
========== ==========
B. RESTRICTED
OTHER PERSONAL SERVICE
STUDENT EARNINGS 60,863
TOTAL PERSONAL SERVICE 60,863
TOTAL INSTRUCTION-REST. 60,863
========== ==========
TOTAL INSTRUCTION 658,188 447,423
========== ==========
II. RESEARCH
A. RESTRICTED
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 43
SUPPLIES & MATERIALS 98
TOTAL OTHER OPER. EXP. 141
TOTAL RESEARCH 141
========== ==========
III. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,606
(1.00)
UNCLASSIFIED POSITIONS 11,440
(.44)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,943
O.T. & SHIFT DIFFER. 18
TOTAL PERSONAL SERVICE 37,007
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 56,544
SUPPLIES & MATERIALS 15,707
FIXED CHGS. & CONTRIB. 248
TRAVEL 5,019
SCHOLARSHIPS 4,026
TOTAL OTHER OPER. EXP. 81,544
TOTAL PUBLIC SERVICE 118,551
========== ==========
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 49,850 24,925
(4.00) (2.00)
UNCLASSIFIED POSITIONS 25,840 18,962
(1.00) (.75)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 12,132 12,132
O.T. & SHIFT DIFFER. 220 220
PART-TIME FACULTY 5,602 5,602
STUDENT EARNINGS 1,944 1,944
TOTAL PERSONAL SERVICE 95,588 63,785
OTHER OPERATING EXPENSE
*[CONTRACTUAL SERVICES 4,911 4,911
*[SUPPLIES & MATERIALS 499 499]
TRAVEL 2,063 2,063
EQUIPMENT 27,123 8,646
STIPEND 11 11
TOTAL OTHER OPER. EXP. 34,607 16,130
TOTAL ACAD. SUPP LIB-GEN. 130,195 79,915
========== ==========
TOTAL ACAD. SUPP. LIBRARY 130,195 79,915
========== ==========
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 25,520 25,520
(1.45) (1.45)
UNCLASSIFIED POSITIONS 66,990 13,144
(1.45) (.34)
OTHER PERSONAL SERVICE
O.T. & SHIFT DIFFER. 49 49
TOTAL PERSONAL SERVICE 92,559 38,713
OTHER OPERATING EXPENSE
FIXED CHGS. & CONTRIB. 97 97
TRAVEL 572 572
TOTAL OTHER OPER. EXP. 669 669
TOTAL ACAD. SUPP-OTHER 93,228 39,382
========== ==========
TOTAL ACADEMIC SUPPORT 223,423 119,297
========== ==========
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,321 35,102
(3.10) (1.58)
UNCLASSIFIED POSITIONS 81,797 8,881
(3.00) (.40)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 564 564
O.T. & SHIFT DIFFER. 49 49
STUDENT EARNINGS 6,190 6,190
TOTAL PERSONAL SERVICE 146,921 50,786
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 17,370 17,370
EQUIPMENT 1,109 1,109
FIXED CHGS. & CONTRIB. 301 301
TRAVEL 1,764 1,764
TOTAL OTHER OPER. EXP. 20,544 20,544
TOTAL STUD. SVCS-GEN. 167,465 71,330
========== ==========
B. DESIGNATED
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 762
TOTAL PERSONAL SERVICE 762
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 12,695
SUPPLIES & MATERIALS 25,915
FIXED CHGS. & CONTRIB. 4,314
TRAVEL 498
TOTAL OTHER OPER. EXP. 43,422
TOTAL STUD. SVCS-DESIG. 44,184
========== ==========
TOTAL STUDENT SERVICES 211,649 71,330
========== ==========
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,020 9,020
(.45) (.45)
UNCLASSIFIED POSITIONS 25,969 25,969
(.55) (.55)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 11,379 11,379
O.T. & SHIFT DIFFER. 576 576
GRADUATE ASSISTANTS 1,141 1,141
STUDENT EARNINGS 12,334 12,334
TOTAL PERSONAL SERVICE 60,419 60,419
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 43,456 43,456
SUPPLIES & MATERIALS 9,619 9,619
FIXED CHGS. & CONTRIB. 1,899 1,899
TRAVEL 3,433 3,433
EQUIPMENT 2,358 2,358
SCHOLARSHIPS 31 31
TOTAL OTHER OPER. EXP. 60,796 60,796
TOTAL INSTITUTE SUPP-GEN. 121,215 121,215
========== ==========
B. RESTRICTED
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 24
SUPPLIES & MATERIALS 6,578
FIXED CHGS. & CONTRIB. 180
TOTAL OTHER OPER. EXP. 6,782
TOTAL INSTITUTE SUPP-REST 6,782
========== ==========
TOTAL INSTITUTE SUPPORT 127,997 121,215
========== ==========
VII. OP. & MAINT-PLANT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 100,779 47,173
(7.00) (2.51)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,683 10,683
O.T. & SHIFT DIFFER. 756 756
STUDENT EARNINGS 1,226 1,226
TOTAL PERSONAL SERVICE 113,444 59,838
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 58,933 58,933
SUPPLIES & MATERIALS 13,745 13,745
FIXED CHGS. & CONTRIB. 3,514 3,514
TRAVEL 1,909 1,909
EQUIPMENT 9,085 9,085
LIGHT/POWER/HEAT 47,925 47,925
TOTAL OTHER OPER. EXP. 135,111 135,111
TOTAL OP. & MAINT-PLANT 248,555 194,949
========== ==========
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSE
SCHOLARSHIPS 164,527
TOTAL OTHER OPER. EXP. 164,527
TOTAL SCHOLARSHIPS-REST. 164,527
========== ==========
TOTAL SCHOLARSHIPS 164,527
========== ==========
IX. AUXILIARY
A. RESTRICTED
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 340
SUPPLIES & MATERIALS 1,190
FIXED CHGS. & CONTRIB. 55
PURCHASE FOR RESALE 90,743
TOTAL OTHER OPER. EXP. 92,328
TOTAL AUXILIARY 92,328
========== ==========