SECTION 21
COLLEGE OF CHARLESTON
Total Funds General Funds
TOTAL OTHER OPERATING EXP. 172,240
TOTAL INSTRUCTION-DESIG. 259,776
=========== ============
TOTAL INSTRUCTION 11,476,635 7,616,648
============ ============
II. RESEARCH
A. RESEARCH-GENERAL
OTHER PERSONAL SERVICE:
PART-TIME FACULTY 27,100 10,840
TOTAL PERSONAL SERVICE 27,100 10,840
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 105,695 24,860
SUPPLIES AND MATERIALS 10,640 2,502
FIXED CHGS. & CONTRIB. 6,816 1,604
TRAVEL 65,234 15,343
EQUIPMENT 30,104 7,080
TOTAL OTHER OPER. EXPENSES 218,489 51,389
TOTAL RESEARCH-GENERAL 245,589 62,229
=========== ============
B. RESEARCH-RESTRICTED
PERSONAL SERVICES:
CLASSIFIED POSITIONS 21,539
(.13)
UNCLASSIFIED POSITIONS 34,306
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 1,600
PART-TIME FACULTY 86,000
STUDENT EARNINGS 23,415
TOTAL PERSONAL SERVICES 166,860
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 21,300
SUPPLIES AND MATERIALS 23,100
FIXED CHGS. & CONTRIB. 46,350
TRAVEL 8,500
EQUIPMENT 18,215
TOTAL OTHER OPERATING EXP. 117,465
TOTAL RESEARCH-RESTRICTED 284,325
=========== ============
TOTAL RESEARCH 529,914 62,229
=========== ============
SECTION 21
COLLEGE OF CHARLESTON
Total Funds General Funds
III. ACADEMIC SUPPORT
A. LIBRARIES
PERSONAL SERVICES:
CLASSIFIED POSITIONS 276,765 221,412
(17.00) (13.60)
UNCLASSIFIED POSITIONS 332,827 266,262
(11.45) (9.16)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 3,025 1,210
STUDENT EARNINGS 40,080 16,032
TOTAL PERSONAL SERVICES 652,697 504,916
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 108,503 25,520
SUPPLIES AND MATERIALS 30,406 7,151
FIXED CHGS. & CONTRIB. 1,154 272
TRAVEL 6,291 1,480
EQUIPMENT 385,786 90,737
TOTAL OTHER OPER EXPENSES 532,140 125,160
DEBT SERVICE:
PRINCIPAL-IPP NOTE 41,566
INTEREST-IPP NOTE 7,728
TOTAL DEBT SERVICE 49,294
TOTAL ACAD.SUPPORT-LIB. 1,234,131 630,076
=========== ============
B. ACADEMIC SUPPORT-OTHER
PERSONAL SERVICES:
CLASSIFIED POSITIONS 460,796 368,637
(22.00) (18.40)
UNCLASSIFIED POSITIONS 510,446 408,357
(13.00) (10.90)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 16,416 6,566
PART-TIME FACULTY 35,300 14,120
STUDENT EARNINGS 133,001 53,200
TOTAL PERSONAL SERVICES 1,155,959 850,880
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 180,342 42,416
SUPPLIES AND MATERIALS 128,042 30,116
FIXED CHGS. & CONTRIB. 59,984 14,108
TRAVEL 28,700 6,750
EQUIPMENT 84,964 19,984
SECTION 21
COLLEGE OF CHARLESTON
Total Funds General Funds
TOTAL OTHER OPERATING EXP 482,032 113,374
DEBT SERVICES:
PRINCIPAL 48,454 11,396
INTEREST 8,534 2,007
TOTAL DEBT SERVICE 56,988 13,403
TOTAL ACADEMIC SUPPORT
OTHER 1,694,979 977,657
=========== ============
TOTAL ACADEMIC SUPPORT 2,929,110 1,607,733
=========== ============
IV. STUDENT SERVICES
A. STUDENT SERVICES-GENERAL
PERSONAL SERVICES:
CLASSIFIED POSITIONS 713,465 570,772
(33.00) (26.60)
UNCLASSIFIED POSITIONS 361,491 289,193
(11.32) (9.06)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 1,078 431
STUDENT EARNINGS 65,394 26,158
TOTAL PERSONAL SERVICES 1,141,428 886,554
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 68,850 16,194
SUPPLIES AND MATERIALS 93,732 22,046
FIXED CHGS. & CONTRIB. 4,850 1,142
TRAVEL 28,098 6,608
EQUIPMENT 17,294 4,066
SCHOLARSHIPS 495,940
TOTAL OTHER OPERATING EXP. 708,764 50,056
TOTAL STUDENT SERV.-GEN. 1,850,192 936,610
=========== ============
B. STUDENT SERV.-RESTRICTED
PERSONAL SERVICES:
CLASSIFIED POSITIONS 15,217
(1.00)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 150,000
TOTAL PERSONAL SERVICE 165,217
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,848
SECTION 21
COLLEGE OF CHARLESTON
Total Funds General Funds
SUPPLIES AND MATERIALS 375
FIXED CHGS. & CONTRIB. 1,039,260
TOTAL OTHER OPERATING
EXP. 1,041,483
TOTAL STUDENT SERV.-RESTR. 1,206,700
=========== ============
C. STUDENT SERV.- DESIG.
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 9,500
STUDENT EARNINGS 35,000
TOTAL PERSONAL SERVICES 44,500
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 253,000
SUPPLIES AND MATERIALS 89,500
FIXED CHGS. & CONTRIB. 16,000
TRAVEL 3,000
EQUIPMENT 4,000
TOTAL OTHER OPERATING EXP. 365,500
TOTAL STUD. SERV.- DESIG. 410,000
=========== ============
TOTAL STUDENT SERVICES 3,466,892 936,610
=========== ============
V. INSTITUTIONAL SUPPORT
PERSONAL SERVICES:
PRESIDENT 76,516 76,516
(1.00) (1.00)
CLASSIFIED POSITIONS 1,880,258 1,503,478
(99.00) (83.82)
UNCLASSIFIED POSITIONS 351,955 281,564
(8.00) (6.40)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 19,664 7,866
PER DIEM 2,500 1,000
STUDENT EARNINGS 33,273 13,309
TOTAL PERSONAL SERVICES 2,364,166 1,883,733
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,391,452 327,270
SUPPLIES AND MATERIALS 156,680 36,850
FIXED CHGS. & CONTRIB. 13,692 3,220
TRAVEL 42,655 10,032
EQUIPMENT 98,320 23,126
SECTION 21
COLLEGE OF CHARLESTON
Total Funds General Funds
TOTAL OTHER OPERATING EXP. 1,702,799 400,498
TOTAL INSTITUTIONAL SUPPORT 4,066,965 2,284,231
=========== ============
VI. OPERATION & MAINT. OF
PLANT
PERSONAL SERVICES:
CLASSIFIED POSITIONS 1,737,017 1,389,614
(125.24) (98.30)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 30,000 12,000
STUDENT EARNINGS 3,000 1,200
TOTAL PERSONAL SERVICES 1,770,017 1,402,814
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 488,600 137,345
SUPPLIES AND MATERIALS 334,696 94,084
FIXED CHGS. & CONTRIB. 182,548 51,314
TRAVEL 2,786 783
EQUIPMENT 32,504 9,137
LIGHT/POWER/HEAT 1,756,045 493,710
TOTAL OTHER OPER. EXP. 2,797,179 786,373
TOTAL OPER. & MAIN.
OF PLANT 4,567,196 2,189,187
=========== ============
VII. AUXILIARY ENTERPRISES
PERSONAL SERVICES:
CLASSIFIED POSITIONS 475,000
(31.10)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 105,000
STUDENT EARNINGS 175,000
TOTAL PERSONAL SERVICES 755,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,500,000
SUPPLIES AND MATERIALS 200,000
FIXED CHGS. & CONTRIB. 700,000
TRAVEL 15,000
EQUIPMENT 100,000
PURCHASE FOR RESALE 1,165,000
LIGHT/POWER/HEAT 775,000
SCHOLARSHIPS 170,000
SECTION 21
COLLEGE OF CHARLESTON
Total Funds General Funds
TOTAL OTHER OPERATING EXP. 5,625,000
TOTAL AUXILIARY ENTERPRISES 6,380,000
=========== ============
VIII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 18,972
TOTAL PERSONAL SERVICE 18,972
TOTAL BASE PAY INCREASE 18,972
=========== ============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 3,130,432 2,225,018
TOTAL FRINGE BENEFITS 3,130,432 2,225,018
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,130,432 2,225,018
=========== ============
TOTAL EMPLOYEE BENEFITS 3,149,404 2,225,018
=========== ============
IX. SPECIAL ITEMS
FORMULA FUNDING 239,786 239,786
TOTAL FORMULA FUNDING 239,786 239,786
TOTAL SPECIAL ITEMS 239,786 239,786
=========== ============
TOTAL COLL. OF CHARLESTON 36,805,902 17,161,442
============ ============
TOTAL AUTHORIZED
FTE POSITIONS (602.51) (458.76)
=========== ============
SECTION 22
FRANCIS MARION COLLEGE
Total Funds General Funds
I. INSTRUCTION:
A. UNRESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 262,221 204,559
(16.25) (12.68)
UNCLASSIFIED POSITIONS 4,155,705 3,241,865
(103.50) (84.07)
SECTION 22
FRANCIS MARION COLLEGE
Total Funds General Funds
NEW POSITION:
ASSIST. PROFESSORS
(12.75) (12.75)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 218,200 170,217
SUMMER SCHOOL FACULTY 577,022 450,135
STUDENT EARNINGS 42,757 33,355
TOTAL PERSONAL SERVICES 5,255,905 4,100,131
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 453,936 170,909
SUPPLIES AND MATERIALS 215,112 80,990
TRAVEL 25,801 9,714
EQUIPMENT 125,372 47,203
TOTAL OTHER OPERATING EXP. 820,221 308,816
TOTAL UNRES. INSTRUCTION 6,076,126 4,408,947
=========== ============
B. RESTRICTED:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 12,177
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 18,631
SUMMER SCHOOL FACULTY 15,093
STUDENT EARNINGS 14,000
TOTAL PERSONAL SERVICES 59,901
B. RESTRICTED:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 73,721
SUPPLIES AND MATERIALS 20,013
TRAVEL 5,921
EQUIPMENT 2,015
TOTAL OTHER OPERATING EXP. 101,670
TOTAL RESTRICT. INSTRUCT. 161,571
=========== ============
TOTAL INSTRUCTION 6,237,697 4,408,947
=========== ============
II. RESEARCH
A. UNRESTRICTED:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,871 704
SUPPLIES AND MATERIALS 4,930 1,856
TRAVEL 19,500 7,342
SECTION 22
FRANCIS MARION COLLEGE
Total Funds General Funds
EQUIPMENT 7,017 2,642
TOTAL OTHER OPERATING
EXPENSES 33,318 12,544
TOTAL UNRESTRICTED RESEARCH 33,318 12,544
=========== ============
B. RESTRICTED:
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 5,500
STUDENT EARNINGS 1,361
TOTAL PERSONAL SERVICES 6,861
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 13,725
TRAVEL 473
EQUIPMENT 3,926
TOTAL OTHER OPERATING
EXPENSES 18,124
TOTAL RESTRICTED RESEARCH 24,985
=========== ============
TOTAL RESEARCH 58,303 12,544
=========== ============
III. PUBLIC SERVICE:
A. UNRESTRICTED:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,922 3,736
SUPPLIES AND MATERIALS 517 195
TRAVEL 1,303 491
TOTAL OTHER OPERATING
EXPENSES 11,742 4,422
TOTAL UNRESTRICTED PUBLIC
SERVICE 11,742 4,422
=========== ============
B. RESTRICTED:
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 7,050
STUDENT EARNINGS 600
TOTAL PERSONAL SERVICES 7,650
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 127,565
SUPPLIES AND MATERIALS 1,796
TRAVEL 2,217
SECTION 22
FRANCIS MARION COLLEGE
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 131,578
TOTAL RESTRICTED PUBLIC
SERVICE 139,228
=========== ============
TOTAL PUBLIC SERVICE 150,970 4,422
=========== ============
IV. ACADEMIC SUPPORT:
A. LIBRARY
1. UNRESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 179,208 139,800
(12.00) (9.80)
UNCLASSIFIED POSITIONS 190,677 148,747
(7.00) (5.46)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 9,000 7,021
TOTAL PERSONAL SERVICE 378,885 295,568
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 172,777 65,051
SUPPLIES AND MATERIALS 46,211 17,398
TRAVEL 1,804 679
EQUIPMENT 375,122 141,234
TOTAL OTHER OPERATING
EXPENSES 595,914 224,362
TOTAL UNRESTRICTED LIBRARY 974,799 519,930
=========== ============
2. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 23,000
TOTAL PERSONAL SERVICE 23,000
OTHER OPERATING EXPENSE:
EQUIPMENT 11,424
TOTAL OTHER OPERATING
EXPENSE 11,424
TOTAL RESTRICTED LIBRARY 34,424
=========== ============
TOTAL LIBRARY 1,009,223 519,930
=========== ============
SECTION 22
FRANCIS MARION COLLEGE
Total Funds General Funds
B. OTHER ACADEMIC SUPPORT
1. UNRESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 146,532 114,310
(8.75) (6.83)
UNCLASSIFIED POSITIONS 95,812 74,743
(3.00) (2.34)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 6,320 4,930
STUDENT EARNINGS 29,310 22,865
TOTAL PERSONAL SERVICES 277,974 216,848
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,217 5,353
SUPPLIES AND MATERIALS 44,632 16,804
TRAVEL 15,760 5,934
EQUIPMENT 20,124 7,577
TOTAL OTHER OPERATING
EXPENSES 94,733 35,668
TOTAL UNRESTRICTED OTHER
ACAD. SUPPORT 372,707 252,516
=========== ============
2. RESTRICTED
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 7,400
TOTAL PERSONAL SERVICE 7,400
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,263
SUPPLIES AND MATERIALS 1,840
EQUIPMENT 2,416
TOTAL OTHER OPERATING
EXPENSES 7,519
TOTAL RESTRICTED-OTHER
ACAD. SUPPORT 14,919
=========== ============
TOTAL OTHER ACADEMIC SUPPORT 387,626 252,516
=========== ============
TOTAL ACADEMIC SUPPORT 1,396,849 772,446
=========== ============
SECTION 22
FRANCIS MARION COLLEGE
Total Funds General Funds
V. STUDENT SERVICES
A. UNRESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 440,950 343,985
(26.25) (20.28)
NEW POSITIONS:
STD. SRV. PRG. CORD. I
(2.00) (2.00)
ADMIN. SPEC. A
(2.75) (2.75)
COMPUTER TECHNICIAN
(1.00) (1.00)
STD. SERV. SPEC.
(1.00) (1.00)
SOFTWARE SYSTEM SUPPLY
TECHNICIAN II
(1.00) (1.00)
ACCOUNTING TECHNICIAN II
(1.00) (1.00)
SUPPLY MANAGER I
(1.00) (1.00)
POSTAL CLERK
(.63) (.63)
UNCLASSIFIED POSITIONS 302,232 235,771
(10.25) (8.19)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 36,000 28,084
STUDENT EARNINGS 55,966 43,659
TOTAL PERSONAL SERVICES 835,148 651,499
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 141,647 53,330
SUPPLIES AND MATERIALS 78,952 29,726
FIXED CHGS. & CONTRIB. 50,731 19,100
TRAVEL 79,982 30,113
EQUIPMENT 14,389 5,417
TOTAL OTHER OPERATING
EXPENSES 365,701 137,686
TOTAL UNRESTRICTED STUDENT
SERVICES 1,200,849 789,185
=========== ============
SECTION 22
FRANCIS MARION COLLEGE
Total Funds General Funds
B. RESTRICTED:
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 10,458
STUDENT EARNINGS 35,623
TOTAL PERSONAL SERVICES 46,081
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,569
SUPPLIES AND MATERIALS 8,014
FIXED CHGS. & CONTRIB. 86
TRAVEL 1,753
TOTAL OTHER OPERATING
EXPENSES 13,422
TOTAL RESTRICTED STUDENT
SERVICES 59,503
=========== ============
TOTAL STUDENT SERVICES 1,260,352 789,185
=========== ============
VI. INSTITUTIONAL SUPPORT
A. UNRESTRICTED:
PERSONAL SERVICE:
PRESIDENT 76,516 76,516
(1.00) (1.00)
CLASSIFIED POSITIONS 1,032,631 805,555
(53.50) (42.74)
UNCLASSIFIED POSITIONS 271,047 211,444
(5.00) (3.90)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 1,500 1,170
PER DIEM 5,500 4,291
STUDENT EARNINGS 37,110 28,950
TOTAL PERSONAL SERVICES 1,424,304 1,127,926
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 311,626 117,328
SUPPLIES AND MATERIALS 195,333 73,543
FIXED CHGS. & CONTRIB. 66,911 25,192
TRAVEL 32,470 12,225
EQUIPMENT 84,950 31,984
TOTAL OTHER OPERATING
EXPENSES 691,290 260,272
TOTAL UNREST. INSTITUTIONAL
SUPPORT 2,115,594 1,388,198
=========== ============
SECTION 22
FRANCIS MARION COLLEGE
Total Funds General Funds
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 4,400
TOTAL PERSONAL SERVICE 4,400
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 40,036
SUPPLIES AND MATERIALS 5,169
TRAVEL 923
TOTAL OTHER OPERATING
EXPENSES 46,128
TOTAL RESTRICTED INSTIT.
SUPPORT 50,528
=========== ============
TOTAL INSTITUTIONAL SUPPORT 2,166,122 1,388,198
=========== ============
VII. OPERATION & MAINTENANCE
PLANT
A. UNRESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 939,771 733,115
(63.05) (49.86)
NEW POSITIONS:
CUSTODIAL WORKER III
(1.00) (1.00)
GROUNDSKEEPER II
(1.00) (1.00)
MASTER CRAFTSMAN
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 5,000 3,901
O.T. & SHIFT DIFFER. 18,000 14,042
STUDENT EARNINGS 30,800 24,027
TOTAL PERSONAL SERVICES 993,571 775,085
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 405,739 162,927
SUPPLIES AND MATERIALS 238,592 89,830
FIXED CHGS. & CONTRIB. 38,784 14,602
TRAVEL 9,470 3,565
EQUIPMENT 21,092 7,941
LIGHT/POWER/HEAT 621,188 263,245
SECTION 22
FRANCIS MARION COLLEGE
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 1,334,865 542,110
TOTAL UNRESTRICTED OPER.
MAINT/PLANT 2,328,436 1,317,195
=========== ============
TOTAL OPERATION &
MAINTENANCE/PLANT 2,328,436 1,317,195
=========== ============
VIII. SCHOLARSHIPS/
FELLOWSHIPS
A. UNRESTRICTED:
SPECIAL ITEMS
SCHOLARSHIPS 105,000
TOTAL SPECIAL ITEMS 105,000
TOTAL UNRESTRICTED
SCHOLAR/FELLOWSHIP 105,000
=========== ============
B. RESTRICTED:
OTHER OPERATING EXPENSE:
FIXED CHGS. & CONTRIB. 12,520
TOTAL OTHER OPERATING
EXPENSE 12,520
SPECIAL ITEMS
SCHOLARSHIPS 1,072,336
TOTAL SPECIAL ITEMS 1,072,336
TOTAL RESTRICTED
SCHOLAR/FELLOWSHIPS 1,084,856
=========== ============
TOTAL SCHOLARSHIPS/
FELLOWSHIPS 1,189,856
=========== ============
IX. AUXILIARY SERVICES:
A. UNRESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 296,347
(24.00)
NEW POSITIONS:
SUPPLY SPECIALIST II
(.63)
ADMIN. ASSISTANT I
(1.00)
SECTION 22
FRANCIS MARION COLLEGE
Total Funds General Funds
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 6,410
O.T. & SHIFT DIFFER. 20,000
STUDENT EARNINGS 41,400
TOTAL PERSONAL SERVICES 364,157
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 316,271
SUPPLIES AND MATERIALS 105,111
FIXED CHGS. & CONTRIB. 60,158
TRAVEL 1,738
EQUIPMENT 38,372
PURCHASE FOR RESALE 1,164,027
TOTAL OTHER OPERATING
EXPENSES 1,685,677
DEBT SERVICE
DEBT SERVICE 1,155,885
TOTAL DEBT SERVICE 1,155,885
TOTAL UNRESTRICTED AUX. 3,205,719
=========== ============
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 23,000
TOTAL PERSONAL SERVICE 23,000
TOTAL RESTRICTED AUX. 23,000
=========== ============
TOTAL AUXILIARIES 3,228,719
=========== ============
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,789,876 1,330,884
TOTAL FRINGE BENEFITS 1,789,876 1,330,884
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,789,876 1,330,884
=========== ============
TOTAL EMPLOYEE BENEFITS 1,789,876 1,330,884
=========== ============
XI. SPECIAL ITEMS:
FORMULA FUNDING 276,913 276,913
TOTAL FORMUAL FUNDING 276,913 276,913
TOTAL SPECIAL ITEMS 276,913 276,913
=========== ============
SECTION 22
FRANCIS MARION COLLEGE
Total Funds General Funds
TOTAL FRANCIS MARION 20,084,093 10,300,734
============ ============
TOTAL AUTHORIZED
FTE POSITIONS (361.31) (273.28)
=========== ============
SECTION 23
LANDER COLLEGE
Total Funds General Funds
I. INSTRUCTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 194,022 99,601
(12.50) (6.23)
UNCLASSIFIED POSITIONS 3,537,790 2,475,392
(85.77) (59.84)
NEW POSITIONS:
ASSISTANT PROFESSORS
(4.50) (4.50)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 3,000 2,099
PART-TIME FACULTY 125,000 87,463
SUMMER SCHOOL FACULTY 400,000 279,880
STUDENT EARNINGS 100,000 48,177
TOTAL PERSONAL SERVICES 4,359,812 2,992,612
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 98,295 18,124
SUPPLIES AND MATERIALS 95,752 17,655
FIXED CHGS. & CONTRIB. 15,300 2,822
TRAVEL 40,676 7,500
EQUIPMENT 23,462 4,326
TOTAL OTHER OPERATING
EXPENSES 273,485 50,427
TOTAL INSTRUCTION 4,633,297 3,043,039
=========== ============
II. RESEARCH
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,000 184
SUPPLIES AND MATERIALS 100 18
TRAVEL 8,900 1,641
SECTION 23
LANDER COLLEGE
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 10,000 1,843
TOTAL RESEARCH 10,000 1,843
=========== ============
III. PUBLIC SERVICE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,470
(1.00)
UNCLASSIFIED POSITIONS 31,849 22,285
(1.00) (.70)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 12,000
PART-TIME FACULTY 10,000
STUDENT EARNINGS 1,900
TOTAL PERSONAL SERVICES 73,219 22,285
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,000
SUPPLIES AND MATERIALS 20,000
FIXED CHGS. & CONTRIB. 300
TRAVEL 7,000
TOTAL OTHER OPERATING
EXPENSE 37,300
TOTAL PUBLIC SERVICE 110,519 22,285
=========== ============
IV. ACADEMIC SUPPORT:
A. LIBRARY:
PERSONAL SERVICE
CLASSIFIED POSITIONS 103,424 72,366
(5.75) (4.24)
UNCLASSIFIED POSITIONS 127,395 89,138
(4.00) (2.94)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 4,800 3,359
STUDENT EARNINGS 29,000 10,961
TOTAL PERSONAL SERVICES 264,619 175,824
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,397 1,180
SUPPLIES AND MATERIALS 9,915 1,829
TRAVEL 1,139 210
LIB BOOKS, MAPS & FILMS 99,912 23,131
SECTION 23
LANDER COLLEGE
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 117,363 26,350
TOTAL LIBRARY 381,982 202,174
=========== ============
B. OTHER ACADEMIC SUPPORT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 87,828 29,622
(4.25) (1.47)
UNCLASSIFIED POSITIONS 72,715 50,879
(2.00) (1.47)
OTHER PERSONAL SERVICES:
PART-TIME FACULTY 6,000 2,092
STUDENT EARNINGS 24,000 7,068
TOTAL PERSONAL SERVICES 190,543 89,661
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 76,651 13,755
SUPPLIES AND MATERIALS 15,505 2,492
FIXED CHGS. & CONTRIB. 850 157
TRAVEL 13,641 2,129
EQUIPMENT 7,667 714
TOTAL OTHER OPERATING
EXPENSES 114,314 19,247
TOTAL OTHER ACAD. SUPPORT 304,857 108,908
=========== ============
TOTAL ACADEMIC SUPPORT 686,839 311,082
=========== ============
V. STUDENT SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 423,813 296,542
(19.00) (13.91)
UNCLASSIFIED POSITIONS 153,174 107,176
(4.75) (3.03)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 40,000 26,693
STUDENT EARNINGS 85,000 42,631
TOTAL PERSONAL SERVICES 701,987 473,042
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 129,930 10,775
SUPPLIES AND MATERIALS 88,158 13,044
FIXED CHGS. & CONTRIB. 33,000 4,352
SECTION 23
LANDER COLLEGE
Total Funds General Funds
TRAVEL 75,130 12,471
EQUIPMENT 14,010 2,122
TOTAL OTHER OPERATING
EXPENSES 340,228 42,764
TOTAL STUDENT SERVICES 1,042,215 515,806
=========== ============
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
PRESIDENT 76,516 76,516
(1.00) (1.00)
CLASSIFIED POSITIONS 1,063,897 677,115
(48.50) (31.37)
UNCLASSIFIED POSITIONS 227,725 159,339
(4.00) (2.92)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 10,500 7,347
PER DIEM 4,000 2,799
STUDENT EARNINGS 75,000 36,772
TOTAL PERSONAL SERVICES 1,457,638 959,888
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 131,860 22,931
SUPPLIES AND MATERIALS 79,399 14,364
FIXED CHGS. & CONTRIB. 106,990 19,618
TRAVEL 33,424 6,163
EQUIPMENT 16,589 3,059
TOTAL OTHER OPERATING
EXPENSES 368,262 66,135
TOTAL INSTITUTIONAL SUPPORT 1,825,900 1,026,023
=========== ============
VII. OPERATION & MAINT. OF
PLANT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 722,628 505,623
(39.50) (28.73)
NEW POSITIONS:
CUSTODIAL WORKER II
(1.00) (1.00)
TRADE CRAFTSMAN
(1.00) (1.00)
SECTION 23
LANDER COLLEGE
Total Funds General Funds
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 25,000 17,492
O.T. & SHIFT DIFFER. 30,000 20,991
STUDENT EARNINGS 20,000 10,781
TOTAL PERSONAL SERVICES 797,628 554,887
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,399 442
SUPPLIES AND MATERIALS 3,598 664
FIXED CHGS. & CONTRIB. 65,000 11,988
TRAVEL 11,674 2,153
EQUIPMENT 7,706 1,421
LIGHT/POWER/HEAT 400,000 73,774
TOTAL OTHER OPERATING
EXPENSES 490,377 90,442
TOTAL OPERATION & MAINT.
PLANT 1,288,005 645,329
=========== ============
VIII. AUXILIARY ENTERPRISES:
A. FOOD SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 760,000
SUPPLIES AND MATERIALS 15,000
FIXED CHGS. & CONTRIB. 50
TRAVEL 25
EQUIPMENT 10,000
LIGHT/POWER/HEAT 80,000
TOTAL OTHER OPERATING
EXPENSES 865,075
TOTAL FOOD SERVICE 865,075
=========== ============
B. HOUSING & RES. HEALTH
SRV.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 73,796
(4.25)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 43,000
STUDENT EARNINGS 50,000
TOTAL PERSONAL SERVICES 166,796
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 500,000
SECTION 23
LANDER COLLEGE
Total Funds General Funds
SUPPLIES AND MATERIALS 70,000
FIXED CHGS. & CONTRIB. 20,000
TRAVEL 3,000
EQUIPMENT 30,000
LIGHT/POWER/HEAT 225,000
TOTAL OTHER OPERATING
EXPENSES 848,000
TOTAL HOUSING & RES. HLTH.
SRV. 1,014,796
=========== ============
C. BOOKSTORE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 58,917
(3.50)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 2,800
STUDENT EARNINGS 14,500
TOTAL PERSONAL SERVICES 76,217
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,500
SUPPLIES AND MATERIALS 3,000
FIXED CHGS. & CONTRIB. 350
EQUIPMENT 1,000
PURCHASE FOR RESALE 448,856
LIGHT/POWER/HEAT 14,000
TOTAL OTHER OPERATING
EXPENSES 472,706
TOTAL BOOKSTORE 548,923
=========== ============
TOTAL AUXILIARY ENTERPRISES 2,428,794
=========== ============
IX. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 5,346
TOTAL PERSONAL SERVICE 5,346
TOTAL BASE PAY INCREASE 5,346
=========== ============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,501,213 1,050,399
TOTAL FRINGE BENEFITS 1,501,213 1,050,399
SECTION 23
LANDER COLLEGE
Total Funds General Funds
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,501,213 1,050,399
=========== ============
TOTAL EMPLOYEE BENEFITS 1,506,559 1,050,399
=========== ============
X. SPECIAL ITEMS
FORMULA FUNDING 183,671 183,671
TOTAL FORMULA FUNDING 183,671 183,671
TOTAL SPECIAL ITEMS 183,671 183,671
=========== ============
TOTAL LANDER COLLEGE 13,715,799 6,799,477
============ ============
TOTAL AUTHORIZED
FTE POSITIONS (247.27) (164.35)
=========== ============
SECTION 24
S C STATE COLLEGE
Total Funds General Funds
I. INSTRUCTION
A. INSTRUCTION GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 547,141 499,905
(38.30) (35.30)
NEW POSITIONS:
ADMINISTRATIVE SPEC. B
(3.00) (3.00)
UNCLASSIFIED POSITIONS 6,788,123 5,371,398
(280.22) (244.22)
NEW POSITIONS:
ASST. PROFESSORS
(5.00) (5.00)
OTHER PERSONAL SERVICES:
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 SERVICES 7,817,923 5,871,303
SECTION 24
S C STATE COLLEGE
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 190,175
SUPPLIES AND MATERIALS 166,690 50,023
FIXED CHGS. & CONTRIB. 7,293 7,293
TRAVEL 33,748 12,869
EQUIPMENT 158,810 64,500
SCHOLARSHIPS 75,902
TOTAL OTHER OPERATING
EXPENSES 632,618 134,685
TOTAL INSTRUCTION GENERAL 8,450,541 6,005,988
=========== ============
B. INSTRUCTION RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,372
(4.00)
UNCLASSIFIED POSITIONS 76,531
(3.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 27,070
PART-TIME FACULTY 27,400
GRADUATE ASSISTANTS 18,000
STUDENT EARNINGS 102,400
TERMINAL LEAVE 5,000
TOTAL PERSONAL SERVICES 338,773
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 50,800
SUPPLIES AND MATERIALS 26,000
FIXED CHGS. & CONTRIB. 24,000
TRAVEL 34,000
EQUIPMENT 50,000
LIGHT/POWER/HEAT 11,000
STIPEND 103,000
SCHOLARSHIPS 97,082
TOTAL OTHER OPERATING
EXPENSES 395,882
TOTAL INSTRUCTION RES. 734,655
=========== ============
TOTAL INSTRUCTION 9,185,196 6,005,988
=========== ============
SECTION 24
S C STATE COLLEGE
Total Funds General Funds
II. RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 236,584
(14.16)
NEW POSITIONS:
ADMIN. SPECIALIST B
(3.00)
PROJECT DEVELOPERS
(3.00)
UNCLASSIFIED POSITIONS 227,629
(8.20)
NEW POSITIONS:
RESEARCH FELLOWS
(3.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 163,500
PART-TIME FACULTY 277,500
STUDENT EARNINGS 65,000
TERMINAL LEAVE 8,000
TOTAL PERSONAL SERVICES 978,213
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 73,068
SUPPLIES AND 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 OPERATING
EXPENSES 335,659
TOTAL RESEARCH 1,313,872
=========== ============
III. PUBLIC SERVICE
A. PUBLIC SERVICE GENERAL
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 13,565 11,877
PART-TIME FACULTY 3,435 3,008
TOTAL PERSONAL SERVICES 17,000 14,885
SECTION 24
S C STATE COLLEGE
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,390 2,968
SUPPLIES AND MATERIALS 1,800 1,276
TRAVEL 1,000 1,000
LIGHT/POWER/HEAT 1,035 1,035
TRANSPORTATION 775 726
TOTAL OPERATING EXPENSES 8,000 7,005
TOTAL PUBLIC SERVICE GEN. 25,000 21,890
=========== ============
B. PUBLIC SERV. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 257,079
(12.16)
UNCLASSIFIED POSITIONS 198,608
(6.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 88,178
PART-TIME FACULTY 19,431
GRADUATE ASSISTANTS 8,641
STUDENT EARNINGS 14,374
DUAL EMPLOYMENT 4,298
TOTAL PERSONAL SERVICES 590,609
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 295,895
SUPPLIES AND MATERIALS 26,764
FIXED CHGS. & CONTRIB. 2,202
TRAVEL 40,488
EQUIPMENT 16,092
LIGHT/POWER/HEAT 8,958
TRANSPORTATION 3,000
STIPEND 20,323
SECTION 24
S C STATE COLLEGE
Total Funds General Funds
SCHOLARSHIPS 95,676
TOTAL OTHER OPERATING
EXPENSES 509,398
TOTAL PUBLIC SERV. REST. 1,100,007
=========== ============
TOTAL PUBLIC SERVICE 1,125,007 21,890
=========== ============
IV. ACADEMIC SUPPORT
A. LIBRARIES GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 117,176 114,356
(6.00) (6.00)
UNCLASSIFIED POSITIONS 252,440 244,005
(8.00) (8.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 6,000 5,512
GRADUATE ASSISTANTS 1,100 1,005
TERMINAL LEAVE 1,000 667
TOTAL PERSONAL SERVICES 377,716 365,545
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 51,890 28,103
SUPPLIES AND MATERIALS 22,331 12,118
FIXED CHGS. & CONTRIB. 3,846 2,087
TRAVEL 6,728 3,651
EQUIPMENT 182,599 99,047
TOTAL OTHER OPERATING
EXPENSES 267,394 145,006
TOTAL LIBRARIES 645,110 510,551
=========== ============
B. OTHER ACADEMIC SUPPORT
1. FELTON LABORATORY SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 37,082 32,124
(2.00) (2.00)
UNCLASSIFIED POSITIONS 594,140 559,738
(20.20) (19.20)
OTHER PERSONAL SERVICE
GRADUATE ASSISTANTS 8,000 4,378
TOTAL PERSONAL SERVICE 639,222 596,240
SECTION 24
S C STATE COLLEGE
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,092 74
SUPPLIES AND MATERIALS 16,337 115
FIXED CHGS. & CONTRIB. 1,584 164
TRAVEL 3,650 110
EQUIPMENT 6,020 120
TOTAL OPERATING EXPENSES 36,683 583
TOTAL FELTON LAB SCHOOL 675,905 596,823
=========== ============
2. INSTRUCT. MEDIA CENTER
PERSONAL SERVICES
CLASSIFIED POSITIONS 66,087 65,446
(5.00) (5.00)
UNCLASSIFIED POSITIONS 82,436 68,838
(3.00) (3.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 1,078
STUDENT EARNINGS 1,100
TOTAL PERSONAL SERVICES 150,701 134,284
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,090 3,877
SUPPLIES AND MATERIALS 4,329 2,324
FIXED CHGS. & CONTRIB. 1,296 620
TRAVEL 1,226 650
EQUIPMENT 6,400 3,495
TRANSPORTATION 100 55
TOTAL OPERATING EXPENSES 20,441 11,021
TOTAL INSTRUCT MEDIA
CENTER 171,142 145,305
=========== ============
3. ACADEMIC ADMINISTRATION
PERSONAL SERVICES
CLASSIFIED POSITIONS 159,681 147,691
(11.00) (11.00)
UNCLASSIFIED POSITIONS 464,310 344,280
(10.00) (7.50)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 12,048 12,048
O.T. & SHIFT DIFFER. 276 276
PART-TIME FACULTY 6,402 6,402
GRADUATE ASSISTANTS 1,559 1,559
SECTION 24
S C STATE COLLEGE
Total Funds General Funds
STUDENT EARNINGS 1,484 1,484
TOTAL PERSONAL SERVICES 645,760 513,740
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 51,680 11,839
SUPPLIES AND MATERIALS 44,825 6,483
FIXED CHGS. & CONTRIB. 13,635 1,590
TRAVEL 7,440 3,254
EQUIPMENT 34,656 6,408
TOTAL OTHER OPER. EXPENSES 152,236 29,574
TOTAL ACADEMIC ADMIN. 797,996 543,314
=========== ============
TOTAL OTHER ACADEM. SUPPORT 1,645,043 1,285,442
=========== ============
TOTAL ACADEMIC SUPPORT 2,290,153 1,795,993
=========== ============
V. STUDENT SERVICES
PERSONAL SERVICES
CLASSIFIED POSITIONS 955,751 873,807
(50.00) (46.00)
NEW POSITIONS:
ASST. VICE-PRESIDENT
(1.00) (1.00)
STUDENT SERVICE PROGRAM
COORDINATES
(3.00) (3.00)
UNCLASSIFIED POSITIONS 174,486 75,015
(5.00) (2.50)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 12,061 12,061
O.T. & SHIFT DIFFER. 3,535 3,535
GRADUATE ASSISTANTS 35,230 35,230
STUDENT EARNINGS 76,782 75,033
TERMINAL LEAVE 4,618 4,618
TOTAL PERSONAL SERVICES 1,262,463 1,079,299
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 160,207 55,885
SUPPLIES AND MATERIALS 146,168 39,953
FIXED CHGS. & CONTRIB. 2,899 1,096
TRAVEL 65,074 7,403
EQUIPMENT 54,495 1,700
SECTION 24
S C STATE COLLEGE
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 428,843 106,037
TOTAL STUDENT SERVICES 1,691,306 1,185,336
=========== ============
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICES
PRESIDENT 76,516 76,516
(1.00) (1.00)
CLASSIFIED POSITIONS 2,004,147 1,680,142
(87.00) (73.00)
NEW POSITIONS:
EXEC. ASST. TO PRESIDENT 45,000 45,000
(1.00) (1.00)
PURCHASING SPECIALIST
(1.00) (1.00)
ACCOUNTANT
(1.00) (1.00)
AUDITOR I
(1.00) (1.00)
UNCLASSIFIED POSITIONS 399,054 329,733
(7.00) (5.50)
OTHER PERSONAL SERVICES:
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 SERVICES 2,674,717 2,258,359
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 777,930 426,632
SUPPLIES AND MATERIALS 197,904 101,614
FIXED CHGS. & CONTRIB. 55,647 30,518
TRAVEL 24,552 7,964
EQUIPMENT 425,456 55,056
TOTAL OTHER OPERATING
EXPENSES 1,481,489 621,784
TOTAL INSTITUTIONAL SUPPORT 4,156,206 2,880,143
=========== ============
SECTION 24
S C STATE COLLEGE
Total Funds General Funds
VII. OPERATIONS & MAINT. OF
PLANT
PERSONAL SERVICES
CLASSIFIED POSITIONS 1,280,452 1,272,909
(83.00) (83.00)
NEW POSITIONS:
ENGINEER ASSOCIATE IV
(1.00) (1.00)
MICROFILMING TECHNICIAN II
(1.00) (1.00)
OTHER PERSONAL SERVICES:
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 SERVICES 1,352,411 1,334,201
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 180,018 7,163
SUPPLIES AND MATERIALS 64,440 35,320
FIXED CHGS. & CONTRIB. 48,063 24,329
TRAVEL 1,157 494
EQUIPMENT 51,931 9,381
LIGHT/POWER/HEAT 1,049,659 422,615
TRANSPORTATION 20,290 3,974
TOTAL OTHER OPERATING
EXPENSES 1,415,558 503,276
TOTAL OPER & MAINT OF PLANT 2,767,969 1,837,477
=========== ============
VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICES
CLASSIFIED POSITIONS 1,120,300
(77.39)
NEW POSITIONS:
SUPPLY SPECIALIST I
(2.00)
ACCOUNTING TECHNICIAN I
(1.00)
FOOD SERVICE SUPERVISOR I
(2.00)
UNCLASSIFIED POSITIONS 379,937
(13.00)
SECTION 24
S C STATE COLLEGE
Total Funds General Funds
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 60,000
O.T. & SHIFT DIFFER. 75,000
PART-TIME FACULTY 8,000
GRADUATE ASSISTANTS 25,000
STUDENT EARNINGS 301,109
DUAL EMPLOYMENT 10,000
TERMINAL LEAVE 10,000
TOTAL PERSONAL SERVICES 1,989,346
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,057,721
SUPPLIES AND MATERIALS 325,000
FIXED CHGS. & CONTRIB. 65,000
TRAVEL 50,000
EQUIPMENT 200,000
PURCHASE FOR RESALE 2,077,000
TAXES 9,000
LIGHT/POWER/HEAT 800,000
TRANSPORTATION 2,000
STIPEND 2,000
SCHOLARSHIPS 775,000
TOTAL OTHER OPERATING
EXPENSES 5,362,721
TOTAL AUXILIARY ENTERPRISES 7,352,067
=========== ============
IX. EMPLOYEE BENEFITS
BASE PAY INCREASE 77,372
TOTAL PERSONAL SERVICE 77,372
TOTAL BASE PAY INCREASE 77,372
=========== ============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 3,553,417 2,701,948
TOTAL FRINGE BENEFITS 3,553,417 2,701,948
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,553,417 2,701,948
=========== ============
TOTAL EMPLOYEE BENEFITS 3,630,789 2,701,948
=========== ============
SECTION 24
S C STATE COLLEGE
Total Funds General Funds
X. SPECIAL ITEMS:
FORMULA FUNDING 573,157 573,157
TOTAL FORMULA FUNDING 573,157 573,157
TOTAL SPECIAL ITEMS 573,157 573,157
=========== ============
TOTAL SC STATE 34,085,722 17,001,932
============ ============
TOTAL AUTHORIZED
FTE POSITIONS (786.63) (570.22)
=========== ============
SECTION 25A
UNIV OF SOUTH CAROLINA
Total Funds General Funds
I. INSTRUCTION
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,845,442 3,618,091
(415.65) (282.27)
UNCLASSIFIED POSITIONS 47,168,461 37,905,850
(959.78) (814.87)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 408,964 222,885
O.T. & SHIFT DIFFER. 17,156 9,350
PART-TIME FACULTY 1,146,177 624,666
SUMMER SCHOOL FACULTY 3,326,789 1,813,100
GRADUATE ASSISTANTS 6,742,820 3,674,837
STUDENT EARNINGS 472,353 257,432
TOTAL PERSONAL SERVICES 67,128,162 48,126,211
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,375,094 1,831,818
SUPPLIES AND MATERIALS 2,097,661 1,143,225
FIXED CHGS. & CONTRIB. 589,235 321,133
TRAVEL 1,264,068 688,917
EQUIPMENT 1,900,232
SCHOLARSHIPS 5,062,528
TOTAL OTHER OPERATING
EXPENSES 14,288,818 3,985,093
TOTAL INSTRUCT.-GENERAL 81,416,980 52,111,304
============ ============
SECTION 25A
UNIV OF SOUTH CAROLINA
Total Funds General Funds
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 21,600
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 18,886
O.T. & SHIFT DIFFER. 23,855
PART-TIME FACULTY 2,420
GRADUATE ASSISTANTS 26,034
STUDENT EARNINGS 408,748
TOTAL PERSONAL SERVICES 501,543
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 92,780
SUPPLIES AND MATERIALS 111,690
FIXED CHGS. & CONTRIB. 1,891
TRAVEL 30,411
EQUIPMENT 15,966
SCHOLARSHIPS 545
TOTAL OTHER OPERATING
EXPENSES 253,283
TOTAL INSTRUCTION-REST. 754,826
=========== ============
TOTAL INSTRUCTION 82,171,806 52,111,304
============ ============
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 695,024 527,244
(32.25) (27.72)
UNCLASSIFIED POSITIONS 487,274 453,335
(12.24) (10.52)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 32,320 17,614
PART-TIME FACULTY 3,265 1,779
GRADUATE ASSISTANTS 76,468 41,675
STUDENT EARNINGS 26,524 14,456
TOTAL PERSONAL SERVICES 1,320,875 1,056,103
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 108,803 59,298
SUPPLIES AND MATERIALS 85,944 46,839
SECTION 25A
UNIV OF SOUTH CAROLINA
Total Funds General Funds
FIXED CHGS. & CONTRIB. 11,048 6,021
TRAVEL 33,813 18,428
EQUIPMENT 64,634
SCHOLARSHIP-NON-STATE EMP 36 20
TOTAL OTHER OPERATING
EXPENSES 304,278 130,606
SPECIAL ITEM:
TOTAL RESEARCH-GENERAL 1,625,153 1,186,709
=========== ============
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,692,974
(204.94)
UNCLASSIFIED POSITIONS 4,295,365
(278.13)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 691,654
O.T. & SHIFT DIFFER. 22,634
PART-TIME FACULTY 49,032
SUMMER SCHOOL FACULTY 22,231
GRADUATE ASSISTANTS 2,757,151
STUDENT EARNINGS 326,840
TOTAL PERSONAL SERVICES 9,857,881
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,525,677
SUPPLIES AND MATERIALS 4,845,373
FIXED CHGS. & CONTRIB. 845,275
TRAVEL 2,858,863
LIGHT/POWER/HEAT 26,435
SCHOLARSHIPS 1,256,918
PURCHASE FOR RESALE 305
EQUIPMENT 5,415,500
TOTAL OTHER OPERATING
EXPENSES 19,774,346
TOTAL RESEARCH-RESTR. 29,632,227
=========== ============
TOTAL RESEARCH 31,257,380 1,186,709
=========== ============
SECTION 25A
UNIV OF SOUTH CAROLINA
Total Funds General Funds
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 529,879 259,507
(14.49) (12.46)
UNCLASSIFIED POSITIONS 1,336,411 372,680
(20.00) (8.69)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 60,757 33,113
O.T. & SHIFT DIFFER. 1,275 695
PART-TIME FACULTY 13,375 7,289
SUMMER SCHOOL FACULTY 21,003 11,447
GRADUATE ASSISTANTS 214,550 116,930
STUDENT EARNINGS 43,613 23,769
TOTAL PERSONAL SERVICES 2,220,863 825,430
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 366,847 199,932
SUPPLIES AND MATERIALS 168,856 92,027
FIXED CHGS. & CONTRIB. 46,164 25,159
TRAVEL 139,468 76,010
EQUIPMENT 74,651
SCHOLARSHIPS 1,317 718
TOTAL OTHER OPERATING
EXPENSES 797,303 393,846
TOTAL PUBLIC SERVICE-GEN. 3,018,166 1,219,276
=========== ============
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,503,346
(98.99)
UNCLASSIFIED POSITIONS 1,829,449
(37.97)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 1,213,279
O.T. & SHIFT DIFFER. 46,344
PART-TIME FACULTY 151,485
SUMMER SCHOOL FACULTY 30,306
GRADUATE ASSISTANTS 820,149
STUDENT EARNINGS 180,326
TOTAL PERSONAL SERVICES 6,774,684
SECTION 25A
UNIV OF SOUTH CAROLINA
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,586,323
SUPPLIES AND MATERIALS 1,681,826
FIXED CHGS. & CONTRIB. 331,344
TRAVEL 636,657
SCHOLARSHIPS 1,037,578
EQUIPMENT 357,196
TOTAL OTHER OPERATING
EXPENSES 6,630,924
TOTAL PUBLIC SERV.-REST. 13,405,608
============ ============
TOTAL PUBLIC SERVICE 16,423,774 1,219,276
============ ============
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,761,789 1,317,660
(106.00) (91.12)
UNCLASSIFIED POSITIONS 1,736,820 1,354,080
(57.00) (49.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 31,014 16,903
O.T. & SHIFT DIFFER. 42 23
GRADUATE ASSISTANTS 33,113 18,047
STUDENT EARNINGS 74,605 40,660
TOTAL PERSONAL SERVICES 3,637,383 2,747,373
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 43,962 23,959
FIXED CHGS. & CONTRIB. 9,861 5,374
TRAVEL 22,565 12,298
EQUIPMENT 1,069,559
SCHOLARSHIPS 40 22
TOTAL OTHER OPERATING
EXPENSES 1,145,987 41,653
TOTAL ACADEMIC SUPPORT
LIBRARY - GEN. 4,783,370 2,789,026
=========== ============
2. RESTRICTED
OTHER PERSONAL SERVICES:
GRADUATE ASSISTANTS 36,116
SECTION 25A
UNIV OF SOUTH CAROLINA
Total Funds General Funds
STUDENT EARNINGS 31,430
TOTAL PERSONAL SERVICES 67,546
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 81,135
SUPPLIES AND MATERIALS 69,173
FIXED CHGS. & CONTRIB. 97,693
TRAVEL 645
EQUIPMENT 79,361
SCHOLARSHIPS 218
TOTAL OTHER OPERATING
EXPENSES 328,225
TOTAL ACADEMIC SUPPORT
LIBRARY - RESTR. 395,771
=========== ============
TOTAL ACADEMIC SUPPORT
- LIBRARY 5,179,141 2,789,026
=========== ============
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,765,728 3,083,490
(97.48) (86.60)
UNCLASSIFIED POSITIONS 1,305,494 1,119,416
(18.25) (15.65)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 93,023 50,698
O.T. & SHIFT DIFFER. 13,545 7,382
GRADUATE ASSISTANTS 390 213
STUDENT EARNINGS 41,539 22,639
TOTAL PERSONAL SERVICES 5,219,719 4,283,838
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,180,505 643,375
SUPPLIES AND MATERIALS 32,251 17,577
FIXED CHGS. & CONTRIB. 16,577 9,034
TRAVEL 38,479 20,971
EQUIPMENT 120,938
SCHOLARSHIPS 56 31
TOTAL OPERATING EXPENSES 1,388,806 690,988
TOTAL ACAD. SUPPORT OTHER
GENERAL 6,608,525 4,974,826
=========== ============
SECTION 25A
UNIV OF SOUTH CAROLINA
Total Funds General Funds
2. RESTRICTED
OTHER PERSONAL SERVICES:
GRADUATE ASSISTANTS 1,304
STUDENT EARNINGS 21,987
TOTAL PERSONAL SERVICES 23,291
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 248,613
SUPPLIES AND MATERIALS 169,476
FIXED CHGS. & CONTRIB. 1,553,088
TRAVEL 8,397
EQUIPMENT 403,962
SCHOLARSHIPS 399
TOTAL OTHER OPERATING
EXPENSES 2,383,935
TOTAL ACADEMIC SUPPORT
OTHER - RESTR. 2,407,226
=========== ============
TOTAL ACAD. SUPPORT OTHER 9,015,751 4,974,826
=========== ============
TOTAL ACADEMIC SUPPORT 14,194,892 7,763,852
============ ============
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICES:
CLASSIFIED POSITIONS 3,600,737 2,620,164
(158.06) (135.87)
UNCLASSIFIED POSITIONS 787,986 662,946
(13.56) (11.66)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 65,837 35,881
O.T. & SHIFT DIFFER. 600 327
SUMMER SCHOOL FACULTY 2,008 1,094
GRADUATE ASSISTANTS 228,112 124,321
STUDENT EARNINGS 119,873 65,331
TOTAL PERSONAL SERVICES 4,805,153 3,510,064
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 59,599 32,481
SUPPLIES AND MATERIALS 184,092 100,330
FIXED CHGS. & CONTRIB. 45,940 25,037
TRAVEL 65,992 35,966
EQUIPMENT 59,624
SECTION 25A
UNIV OF SOUTH CAROLINA
Total Funds General Funds
PURCHASE FOR RESALE 1,617 881
SCHOLARSHIPS 132,767 72,358
TOTAL OTHER OPERATING
EXPENSES 549,631 267,053
TOTAL STUDENT SERV. GEN. 5,354,784 3,777,117
=========== ============
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 46,204
(10.57)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,861
O.T. & SHIFT DIFFER. 21
GRADUATE ASSISTANTS 19,638
TOTAL PERSONAL SERVICE 68,724
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 37,076
SUPPLIES AND MATERIALS 271,501
FIXED CHGS. & CONTRIB. 856,474
TRAVEL 63,642
EQUIPMENT 34,040
SCHOLARSHIPS 141,567
TOTAL OTHER OPERATING
EXPENSES 1,404,300
TOTAL STUDENT SERVICES -
RESTRICTED 1,473,024
=========== ============
C. DESIGNATED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 132,680
(12.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 65,397
O.T. & SHIFT DIFFER. 1,790
GRADUATE ASSISTANTS 41,878
STUDENT EARNINGS 137,020
TOTAL PERSONAL SERVICES 378,765
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 542,211
SUPPLIES AND MATERIALS 179,536
FIXED CHGS. & CONTRIB. 129,633
SECTION 25A
UNIV OF SOUTH CAROLINA
Total Funds General Funds
TRAVEL 74,448
PURCHASE FOR RESALE 85,822
SCHOLARSHIPS 753
EQUIPMENT 77,821
TOTAL OTHER OPERATING
EXPENSES 1,090,224
TOTAL STUDENT SERVICES
DESIGNATED 1,468,989
=========== ============
TOTAL STUDENT SERVICES 8,296,797 3,777,117
=========== ============
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
PRESIDENT 97,049 97,049
(1.00) (1.00)
CLASSIFIED POSITIONS 13,843,845 8,748,314
(515.06) (421.48)
UNCLASSIFIED POSITIONS 1,239,680 759,491
(27.25) (23.42)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 264,236 144,009
PER DIEM 10,187 5,552
O.T. & SHIFT DIFFER. 42,044 22,914
PART-TIME FACULTY 84,162 45,868
SUMMER SCHOOL FACULTY 3,126 1,704
GRADUATE ASSISTANTS 65,703 35,808
STUDENT EARNINGS 124,101 67,635
TOTAL PERSONAL SERVICES 15,774,133 9,928,344
OTHER OPERATING EXPENSES:
TRAVEL 195,958 106,797
EQUIPMENT 354,595
LIGHT/POWER/HEAT 7 4
SCHOLARSHIPS 3,930 2,142
TOTAL OTHER OPERATING
EXPENSES 554,490 108,943
TOTAL INSTITUTION. SUPPORT
GENERAL 16,328,623 10,037,287
============ ============
SECTION 25A
UNIV OF SOUTH CAROLINA
Total Funds General Funds
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 689,723
(36.64)
UNCLASSIFIED POSITIONS 62,401
(2.50)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 79,233
O.T. & SHIFT DIFFER. 27
GRADUATE ASSISTANTS 44,155
STUDENT EARNINGS 190,184
TOTAL PERSONAL SERVICES 1,065,723
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 930,156
SUPPLIES AND MATERIALS 229,458
FIXED CHGS. & CONTRIB. 233,703
TRAVEL 258,150
EQUIPMENT 99,699
SCHOLARSHIPS 5,973
TOTAL OPERATING EXPENSES 1,757,139
TOTAL INSTIT. SUPPORT -
RESTR. 2,822,862
=========== ============
TOTAL INSTITUTIONAL 19,151,485 10,037,287
============ ============
VII. OPERATION &
MAINTENANCE OF PLANT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,806,032 7,238,995
(573.00) (471.04)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 165,375 90,129
O.T. & SHIFT DIFFER. 72,983 39,776
GRADUATE ASSISTANTS 2,251 1,227
STUDENT EARNINGS 25,531 13,914
TOTAL PERSONAL SERVICES 9,072,172 7,384,041
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 600 327
FIXED CHGS. & CONTRIB. 679,586 370,374
TRAVEL 122,506 66,766
SECTION 25A
UNIV OF SOUTH CAROLINA
Total Funds General Funds
LIGHT/POWER/HEAT 4,518,559 2,462,615
SCHOLARSHIPS 1,814 989
EQUIPMENT 161,573 72
TOTAL OTHER OPERATING
EXPENSES 5,484,638 2,901,143
TOTAL OPERATION & MAINT.-
GEN. 14,556,810 10,285,184
============ ============
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 26,258
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 242,005
O.T. & SHIFT DIFFER. 7,680
GRADUATE ASSISTANTS 6,085
STUDENT EARNINGS 102,142
TOTAL PERSONAL SERVICES 384,170
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 256,233
SUPPLIES AND MATERIALS 24,169
FIXED CHGS. & CONTRIB. 11,019
TRAVEL 4,746
EQUIPMENT 5,682
TOTAL OTHER OPERATING
EXPENSES 301,849
TOTAL RESTRICTED 686,019
=========== ============
TOTAL OPERATION &
MAINTENANCE OF PLANT 15,242,829 10,285,184
============ ============
VIII. SCHOLARSHIPS
OTHER PERSONAL SERVICES:
GRADUATE ASSISTANTS 10,442
STUDENT EARNINGS 143,944
TOTAL PERSONAL SERVICES 154,386
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 146
FIXED CHGS. & CONTRIB. 9,663
SCHOLARSHIPS 6,910,989
SECTION 25A
UNIV OF SOUTH CAROLINA
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 6,920,798
TOTAL SCHOLARSHIPS 7,075,184
=========== ============
IX. AUXILIARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,401,129
(359.60)
UNCLASSIFIED POSITIONS 1,911,611
(52.48)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 866,808
O.T. & SHIFT DIFFER. 70,446
GRADUATE ASSISTANTS 166,737
STUDENT EARNINGS 707,316
TOTAL PERSONAL SERVICES 8,124,047
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,828,965
SUPPLIES AND MATERIALS 1,131,754
FIXED CHGS. & CONTRIB. 665,418
TRAVEL 319,480
PURCHASE FOR RESALE 16,235,113
LIGHT/POWER/HEAT 2,331,716
SCHOLARSHIPS 7,914
EQUIPMENT 506,013
TOTAL OTHER OPERATING
EXPENSES 27,026,373
DEBT SERVICE
DEBT SERVICE 1,500,000
TOTAL DEBT SERVICE 1,500,000
TOTAL AUXILIARY 36,650,420
============ ============
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 1,703,290
TOTAL PERSONAL SERVICE 1,703,290
TOTAL BASE PAY INCREASE 1,703,290
============ ============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 24,006,708 14,210,442
TOTAL FRINGE BENEFITS 24,006,708 14,210,442
SECTION 25A
UNIV OF SOUTH CAROLINA
Total Funds General Funds
TOTAL STATE EMPLOYER
CONTRIBUTIONS 24,006,708 14,210,442
============ ============
TOTAL EMPLOYEE BENEFITS 25,709,998 14,210,442
============ ============
XI. SPECIAL ITEMS
POISON CONTROL CENTER 150,000 150,000
SMALL BUSINESS DEVELOPMENT
CENTER 650,000 650,000
UNDERWATER ARCHAEOLOGY
MANAGEMENT 94,500 94,500
SCHOOL COUNCIL ADVISORY
COMMITTEE 96,648 96,648
PUB. SERVICE ACTIVITIES 1,000,000 1,000,000
TWO CANNON WRECK PROJECT 20,000 20,000
KOGER CENTER 802,500 802,500
TOTAL FORMULA FUNDING 4,565,956 4,565,956
TOTAL SPECIAL ITEMS 7,379,604 7,379,604
TOTAL SPECIAL ITEMS 7,379,604 7,379,604
============ ============
TOTAL USC-COLUMBIA 263,554,169 107,970,775
============= ============
TOTAL AUTHORIZED
FTE POSITIONS (4116.89) (2463.37)
============ ============
SECTION 25B
UNIV OF SOUTH CAROLINA - MEDICAL SCHOOL
Total Funds General Funds
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 764,547 585,658
(40.50) (30.50)
UNCLASSIFIED POSITIONS 6,763,553 6,258,847
(108.74) (100.74)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 164,845 164,845
GRADUATE ASSISTANTS 154,352 154,352
SECTION 25B
UNIV OF SOUTH CAROLINA - MEDICAL SCHOOL
Total Funds General Funds
STUDENT EARNINGS 6,200 6,200
TOTAL PERSONAL SERVICES 7,853,497 7,169,902
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,633,494 1,465,593
SUPPLIES AND MATERIALS 326,604 326,604
FIXED CHGS. & CONTRIB. 61,275 61,275
TRAVEL 94,350 94,350
EQUIPMENT 88,915 88,915
TOTAL OTHER OPERATING
EXPENSES 2,204,638 2,036,737
TOTAL INSTRUCTION - GEN. 10,058,135 9,206,639
=========== ============
TOTAL INSTRUCTION 10,058,135 9,206,639
=========== ============
II. RESEARCH
A. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 902,281
(38.00)
UNCLASSIFIED POSITIONS 510,136
(11.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 306,547
O.T. & SHIFT DIFFER. 2,000
GRADUATE ASSISTANTS 150,000
STUDENT EARNINGS 20,000
TOTAL PERSONAL SERVICES 1,890,964
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 664,830
SUPPLIES AND MATERIALS 930,000
FIXED CHGS. & CONTRIB. 3,000
TRAVEL 105,000
EQUIPMENT 510,000
SCHOLARSHIPS 500
TOTAL OTHER OPERATING
EXPENSES 2,213,330
TOTAL RESEARCH 4,104,294
=========== ============
SECTION 25B
UNIV OF SOUTH CAROLINA - MEDICAL SCHOOL
Total Funds General Funds
III. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 78,099
(4.00)
UNCLASSIFIED POSITIONS 887,112
(14.62)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 50,000
O.T. & SHIFT DIFFER. 300
GRADUATE ASSISTANTS 12,000
TOTAL PERSONAL SERVICES 1,027,511
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 528,129
SUPPLIES AND MATERIALS 50,000
FIXED CHGS. & CONTRIB. 5,000
TRAVEL 25,000
EQUIPMENT 85,000
SCHOLARSHIPS 27,000
TOTAL OTHER OPERATING
EXPENSES 720,129
TOTAL PUBLIC SERVICE 1,747,640
=========== ============
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 220,822 220,822
(11.50) (11.50)
UNCLASSIFIED POSITIONS 162,428 162,428
(5.00) (5.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 10,000 10,000
GRADUATE ASSISTANTS 10,000 10,000
STUDENT EARNINGS 1,500 1,500
TOTAL PERSONAL SERVICES 404,750 404,750
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 72,155 72,155
SUPPLIES AND MATERIALS 166,000 166,000
FIXED CHGS. & CONTRIB. 6,600 6,600
TRAVEL 6,600 6,600
SECTION 25B
UNIV OF SOUTH CAROLINA - MEDICAL SCHOOL
Total Funds General Funds
EQUIPMENT 138,996 138,996
TOTAL OTHER OPERATING
EXPENSES 390,351 390,351
TOTAL ACADEM. SUPPORT LIB. 795,101 795,101
=========== ============
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 422,442 422,442
(22.00) (22.00)
UNCLASSIFIED POSITIONS 344,503 344,503
(4.00) (4.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 65,600 65,600
O.T. & SHIFT DIFFER. 2,500 2,500
GRADUATE ASSISTANTS 3,500 3,500
STUDENT EARNINGS 8,500 8,500
TOTAL PERSONAL SERVICES 847,045 847,045
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 516,000 516,000
SUPPLIES AND MATERIALS 100,050 100,050
FIXED CHGS. & CONTRIB. 37,760 37,760
TRAVEL 14,850 14,850
EQUIPMENT 13,240 13,240
TOTAL OPERATING EXPENSES 681,900 681,900
TOTAL ACADEMIC SUPPORT -
OTHER 1,528,945 1,528,945
=========== ============
TOTAL ACADEMIC SUPPORT 2,324,046 2,324,046
=========== ============
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 115,211 115,211
(6.00) (6.00)
UNCLASSIFIED POSITIONS 69,323 69,323
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000 15,000
TOTAL PERSONAL SERVICE 199,534 199,534
SECTION 25B
UNIV OF SOUTH CAROLINA - MEDICAL SCHOOL
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,646 19,646
SUPPLIES AND MATERIALS 12,750 12,750
FIXED CHGS. & CONTRIB. 13,282 13,282
TRAVEL 14,900 14,900
EQUIPMENT 2,022 2,022
TOTAL OTHER OPERATING
EXPENSES 62,600 62,600
TOTAL STUDENT SERVICES 262,134 262,134
=========== ============
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 249,625 249,625
(13.00) (13.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,000 25,000
TOTAL PERSONAL SERVICE 274,625 274,625
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 794,000 794,000
SUPPLIES AND MATERIALS 17,000 17,000
FIXED CHGS. & CONTRIB. 59,500 59,500
TRAVEL 20,000 20,000
EQUIPMENT 5,000 5,000
TOTAL OTHER OPERATING
EXPENSES 895,500 895,500
TOTAL INSTITUTIONAL SUPPORT 1,170,125 1,170,125
=========== ============
VII. OPERATION &
MAINTENANCE OF PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 96,012 96,012
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,000 13,000
TOTAL PERSONAL SERVICE 109,012 109,012
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 449,300 449,300
SUPPLIES AND MATERIALS 74,010 74,010
SECTION 25B
UNIV OF SOUTH CAROLINA - MEDICAL SCHOOL
Total Funds General Funds
FIXED CHGS. & CONTRIB. 29,030 29,030
EQUIPMENT 6,000 6,000
LIGHT/POWER/HEAT 490,350 490,350
TOTAL OTHER OPERATING
EXPENSES 1,048,690 1,048,690
TOTAL OPERATION &
MAINTENANCE OF PLANT 1,157,702 1,157,702
=========== ============
VIII. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
INCREMENTS-CLASSIFIED 23,185
INCREMENTS-UNCLASSIFIED 38,039
TOTAL PERSONAL SERVICE 61,224
TOTAL SALARY INCREMENTS 61,224
=========== ============
B. BASE PAY INCREASE
BASE PAY INCREASE 94,237
TOTAL PERSONAL SERVICE 94,237
TOTAL BASE PAY INCREASE 94,237
=========== ============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,865,479 1,324,803
TOTAL FRINGE BENEFITS 1,865,479 1,324,803
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,865,479 1,324,803
=========== ============
TOTAL EMPLOYEE BENEFITS 2,020,940 1,324,803
=========== ============
IX. SPECIAL ITEM
FORMULA FUNDING 633,018 633,018
TOTAL FORMULA FUNDING 633,018 633,018
TOTAL SPECIAL ITEM 633,018 633,018
=========== ============
TOTAL USC MEDICAL SCHOOL 23,478,034 16,078,467
============ ============
TOTAL AUTHORIZED
FTE POSITIONS (284.36) (198.74)
=========== ============
SECTION 25C
U S C - AIKEN CAMPUS
Total Funds General Funds
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 156,516 63,875
(9.26) (5.98)
UNCLASSIFIED POSITIONS 2,706,926 1,923,980
(84.92) (62.04)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 12,625 7,480
PART-TIME FACULTY 287,023 170,061
SUMMER SCHOOL FACULTY 222,721 131,962
GRADUATE ASSISTANTS 2,114 1,253
STUDENT EARNINGS 137 81
TOTAL PERSONAL SERVICES 3,388,062 2,298,692
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,016 10,070
SUPPLIES AND MATERIALS 103,172 61,130
FIXED CHGS. & CONTRIB. 7,212 4,273
TRAVEL 42,709 25,305
EQUIPMENT 36,663
SCHOLARSHIPS 263,390
TOTAL OTHER OPERATING
EXPENSES 470,162 100,778
TOTAL INSTRUCTION - GEN. 3,858,224 2,399,470
=========== ============
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 113,298
TOTAL PERSONAL SERVICE 113,298
TOTAL INSTRUCTION - RESTR. 113,298
=========== ============
TOTAL INSTRUCTION 3,971,522 2,399,470
=========== ============
II. RESEARCH
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 3,216
TOTAL PERSONAL SERVICE 3,216
SECTION 25C
U S C - AIKEN CAMPUS
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 672
SUPPLIES AND MATERIALS 213,756
TRAVEL 3,864
EQUIPMENT 275,747
TOTAL OTHER OPERATING
EXPENSES 494,039
TOTAL RESEARCH 497,255
=========== ============
III. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 20,981
(1.50)
UNCLASSIFIED POSITIONS 111,046
(4.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 8,918
O.T. & SHIFT DIFFER. 106
SUMMER SCHOOL FACULTY 1,815
GRADUATE ASSISTANTS 1,210
STUDENT EARNINGS 15,993
TOTAL PERSONAL SERVICES 160,069
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 216,061
SUPPLIES AND MATERIALS 134,926
FIXED CHGS. & CONTRIB. 25,183
TRAVEL 15,465
LIGHT/POWER/HEAT 124
SCHOLARSHIPS 31,356
EQUIPMENT 78,038
TOTAL OTHER OPERATING
EXPENSES 501,153
TOTAL PUBLIC SERVICE 661,222
=========== ============
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 94,833 59,865
(6.00) (4.90)
SECTION 25C
U S C - AIKEN CAMPUS
Total Funds General Funds
UNCLASSIFIED POSITIONS 112,221 82,071
(4.00) (3.18)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,927 2,327
TOTAL PERSONAL SERVICE 210,981 144,263
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 74,359 44,058
SUPPLIES AND MATERIALS 3,307 1,959
TRAVEL 2,442 1,447
EQUIPMENT 295,441
TOTAL OTHER OPERATING
EXPENSES 375,549 47,464
TOTAL ACADEMIC SUPPORT LIB. 586,530 191,727
=========== ============
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 107,611 51,752
(6.10) (3.20)
UNCLASSIFIED POSITIONS 119,767 51,145
(2.88) (.97)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 12,971 7,685
O.T. & SHIFT DIFFER. 74 44
STUDENT EARNINGS 105 62
TOTAL PERSONAL SERVICES 240,528 110,688
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 127,460 75,520
SUPPLIES AND MATERIALS 11,194 6,632
FIXED CHGS. & CONTRIB. 43,929 26,028
TRAVEL 4,896 2,901
EQUIPMENT 17,926
TOTAL OPERATING EXPENSES 205,405 111,081
TOTAL ACAD. SUPPORT OTHER 445,933 221,769
=========== ============
TOTAL ACADEMIC SUPPORT 1,032,463 413,496
=========== ============
SECTION 25C
U S C - AIKEN CAMPUS
Total Funds General Funds
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 307,362 234,735
(13.82) (13.82)
UNCLASSIFIED POSITIONS 175,438 106,114
(4.15) (3.08)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 8,826 5,229
O.T. & SHIFT DIFFER. 41 24
GRADUATE ASSISTANTS 4,428 2,624
STUDENT EARNINGS 106,517 63,111
TOTAL PERSONAL SERVICES 602,612 411,837
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 148,609 88,051
SUPPLIES AND MATERIALS 28,606 16,949
FIXED CHGS. & CONTRIB. 1,284 761
TRAVEL 7,349 4,354
EQUIPMENT 11,320
TOTAL OTHER OPERATING
EQUIPMENT 197,168 110,115
TOTAL STUDENT SERV. GEN. 799,780 521,952
=========== ============
B. DESIGNATED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 26,723
(2.00)
UNCLASSIFIED POSITIONS 41,670
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 24,058
GRADUATE ASSISTANTS 10,527
STUDENT EARNINGS 7,842
TOTAL PERSONAL SERVICES 110,820
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 100,739
SUPPLIES AND MATERIALS 78,343
FIXED CHGS. & CONTRIB. 30,584
TRAVEL 33,349
EQUIPMENT 12,682
SCHOLARSHIPS 112,074
SECTION 25C
U S C - AIKEN CAMPUS
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 367,771
TOTAL STUDENT SERVICES
DESIGNATED 478,591
=========== ============
TOTAL STUDENT SERVICES 1,278,371 521,952
=========== ============
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 291,473 286,642
(24.50) (17.57)
UNCLASSIFIED POSITIONS 168,467 82,997
(3.75) (1.56)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 27,528 27,528
O.T. & SHIFT DIFFER. 870 870
STUDENT EARNINGS 335 335
TOTAL PERSONAL SERVICES 488,673 398,372
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 185,647 185,647
SUPPLIES AND MATERIALS 100,523 100,523
FIXED CHGS. & CONTRIB. 68,141 68,141
TRAVEL 23,911 23,911
EQUIPMENT 68,767
TOTAL OTHER OPERATING
EXPENSES 446,989 378,222
TOTAL INSTITUTIONAL
SUPPORT - GENERAL 935,662 776,594
=========== ============
B. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 154
TOTAL PERSONAL SERVICE 154
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,199
SUPPLIES AND MATERIALS 41,561
FIXED CHGS. & CONTRIB. 2,479
TRAVEL 1,215
EQUIPMENT 48,410
SECTION 25C
U S C - AIKEN CAMPUS
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 107,864
TOTAL INSTITUTIONAL
SUPPORT - RESTR. 108,018
=========== ============
TOTAL INSTITUTIONAL SUPPORT 1,043,680 776,594
=========== ============
VII. OPERATION &
MAINTENANCE OF PLANT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 350,426 263,323
(22.00) (18.00)
UNCLASSIFIED POSITIONS 33,482
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 18,801 11,140
O.T. & SHIFT DIFFER. 4,614 2,734
TOTAL PERSONAL SERVICES 407,323 277,197
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 204,311 121,054
SUPPLIES AND MATERIALS 83,613 49,541
FIXED CHGS. & CONTRIB. 1,541 913
TRAVEL 568 337
EQUIPMENT 2,756
LIGHT/POWER/HEAT 315,488 186,927
SCHOLARSHIPS 111 66
TOTAL OTHER OPERATING
EXPENSES 608,388 358,838
TOTAL OPERATION & MAINT. 1,015,711 636,035
=========== ============
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSE:
SCHOLARSHIPS 673,657
TOTAL OTHER OPERATING
EXPENSE 673,657
TOTAL SCHOLARSHIPS 673,657
=========== ============
IX. AUXILIARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 62,123
(4.00)
SECTION 25C
U S C - AIKEN CAMPUS
Total Funds General Funds
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 15,866
O.T. & SHIFT DIFFER. 563
STUDENT EARNINGS 14,032
TOTAL PERSONAL SERVICES 92,584
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 55,656
SUPPLIES AND MATERIALS 16,093
FIXED CHGS. & CONTRIB. 8,227
TRAVEL 1,710
EQUIPMENT 1,315
PURCHASE FOR RESALE 417,192
SCHOLARSHIPS 2,996
TOTAL OTHER OPERATING
EXPENSES 503,189
TOTAL AUXILIARY 595,773
=========== ============
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 67,244
TOTAL PERSONAL SERVICE 67,244
TOTAL BASE PAY INCREASE 67,244
=========== ============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,062,113 685,856
TOTAL FRINGE BENEFITS 1,062,113 685,856
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,062,113 685,856
=========== ============
TOTAL EMPLOYEE BENEFITS 1,129,357 685,856
=========== ============
XI. SPECIAL ITEMS
FORMULA FUNDING 150,845 150,845
TOTAL FORMULA FUNDING 150,845 150,845
TOTAL SPECIAL ITEMS 150,845 150,845
=========== ============
TOTAL USC - AIKEN 12,049,856 5,584,248
============ ============
TOTAL AUTHORIZED
FTE POSITIONS (193.88) (134.30)
=========== ============
SECTION 25D
U S C - COASTAL CAROLINA CAMPUS
Total Funds General Funds
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 316,053 130,790
(28.65) (10.40)
UNCLASSIFIED POSITIONS 3,623,604 2,262,862
(96.41) (63.08)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 78,075 70,424
O.T. & SHIFT DIFFER. 69 62
PART-TIME FACULTY 310,623 280,182
SUMMER SCHOOL FACULTY 359,422 324,199
GRADUATE ASSISTANTS 40,833 36,831
STUDENT EARNINGS 33,596 30,304
TOTAL PERSONAL SERVICES 4,762,275 3,135,654
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 52,072 47,440
SUPPLIES AND MATERIALS 123,676 111,556
FIXED CHGS. & CONTRIB. 11,012 9,933
TRAVEL 87,068 78,535
EQUIPMENT 59,226
SCHOLARSHIPS 278,987
TOTAL OTHER OPERATING
EXPENSES 612,041 247,464
TOTAL INSTRUCTION-GENERAL 5,374,316 3,383,118
=========== ============
B. RESTRICTED
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 17,623
(.51)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 8,178
PART-TIME FACULTY 18,068
STUDENT EARNINGS 115,106
TOTAL PERSONAL SERVICE 158,975
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,297
SUPPLIES AND MATERIALS 3,589
FIXED CHGS. & CONTRIB. 30
TRAVEL 348
SECTION 25D
U S C - COASTAL CAROLINA CAMPUS
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 7,264
TOTAL INSTRUCTION - RESTR. 166,239
=========== ============
TOTAL INSTRUCTION 5,540,555 3,383,118
=========== ============
II. RESEARCH
A. RESTRICTED
PERSONAL SERVICE
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 121
STUDENT EARNINGS 201
TOTAL PERSONAL SERVICES 322
OTHER OPERATING EXPENSES
SUPPLIES AND MATERIALS 16,322
TRAVEL 9,825
TOTAL OTHER OPERATING
EXPENSES 26,147
TOTAL RESEARCH 26,469
=========== ============
III. PUBLIC SERVICE
A. GENERAL
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 975 879
TOTAL PERSONAL SERVICE 975 879
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 499 450
TOTAL OTHER OPERATING
EXPENSES 499 450
TOTAL PUBLIC SERV.-GENERAL 1,474 1,329
=========== ============
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS
UNCLASSIFIED POSITIONS 22,818
(2.60)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 23,343
SECTION 25D
U S C - COASTAL CAROLINA CAMPUS
Total Funds General Funds
PART-TIME FACULTY 4,235
STUDENT EARNINGS 22,936
TOTAL PERSONAL SERVICES 73,332
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 37,256
SUPPLIES AND MATERIALS 40,208
FIXED CHGS. & CONTRIB. 4,338
TRAVEL 47,449
EQUIPMENT 20,863
TOTAL OTHER OPERATING
EXPENSES 150,114
TOTAL PUBLIC SERV. RESTR. 223,446
=========== ============
TOTAL PUBLIC SERVICE 224,920 1,329
=========== ============
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 90,253 55,079
(8.00) (4.39)
UNCLASSIFIED POSITIONS 141,814 69,298
(5.00) (2.86)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 14,364 12,956
GRADUATE ASSISTANTS 5,742 5,179
STUDENT EARNINGS 19,906 17,955
TOTAL PERSONAL SERVICES 272,079 160,467
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 104,114 93,911
SUPPLIES AND MATERIALS 21,290 19,204
FIXED CHGS. & CONTRIB. 11,406 10,288
TRAVEL 3,050 2,751
EQUIPMENT 378,372
TOTAL OTHER OPERATING
EXPENSES 518,232 126,154
TOTAL ACADEMIC SUPPORT
LIBRARY-GEN 790,311 286,621
=========== ============
SECTION 25D
U S C - COASTAL CAROLINA CAMPUS
Total Funds General Funds
2. RESTRICTED
OTHER OPERATING EXPENSE
EQUIPMENT 2,114
TOTAL OTHER OPERATING
EXPENSE 2,114
TOTAL ACADEMIC SUPPORT
LIBRARY-RESTR 2,114
=========== ============
TOTAL ACADEMIC SUPPORT
LIBRARY 792,425 286,621
=========== ============
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 118,009 45,280
(5.00) (2.86)
UNCLASSIFIED POSITIONS 141,561 132,187
(3.69) (3.48)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 12,376 11,163
GRADUATE ASSISTANTS 13,416 12,101
STUDENT EARNINGS 8,044 7,256
TOTAL PERSONAL SERVICES 293,406 207,987
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 153,001 138,007
SUPPLIES AND MATERIALS 19,880 17,932
FIXED CHGS. & CONTRIB. 621 560
TRAVEL 20,454 18,450
EQUIPMENT 33,168 29,918
SCHOLARSHIPS 57 51
TOTAL OPERATING EXPENSES 227,181 204,918
TOTAL ACAD. SUPPORT OTHER 520,587 412,905
=========== ============
TOTAL ACADEMIC SUPPORT 1,313,012 699,526
=========== ============
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 527,944 299,738
(30.00) (15.00)
UNCLASSIFIED POSITIONS 49,755 40,717
(7.71) (1.40)
SECTION 25D
U S C - COASTAL CAROLINA CAMPUS
Total Funds General Funds
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 24,282 21,902
O.T. & SHIFT DIFFER. 241 217
STUDENT EARNINGS 26,189 23,622
TOTAL PERSONAL SERVICES 628,411 386,196
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 202,411 182,575
SUPPLIES AND MATERIALS 33,829 30,514
FIXED CHGS. & CONTRIB. 4,467 4,029
TRAVEL 33,607 30,314
EQUIPMENT 39,220
TOTAL OTHER OPERATING
EXPENSES: 313,534 247,432
TOTAL STUDENT SERV. GENERAL 941,945 633,628
=========== ============
C. DESIGNATED
PERSONAL SERVICE
CLASSIFIED POSITIONS 24,453
(1.40)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 61,360
O.T. & SHIFT DIFFER. 1,361
PART-TIME FACULTY 13,915
GRADUATE ASSISTANTS 22,144
STUDENT EARNINGS 8,379
TOTAL PERSONAL SERVICES 131,612
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 106,458
SUPPLIES AND MATERIALS 156,251
FIXED CHGS. & CONTRIB. 30,231
TRAVEL 69,567
EQUIPMENT 41,689
PURCHASE FOR RESALE 188,879
SCHOLARSHIPS 125,471
TOTAL OTHER OPERATING
EXPENSES 718,546
TOTAL STUDENT SERVICES
DESIGNATED 850,158
=========== ============
TOTAL STUDENT SERVICES 1,792,103 633,628
=========== ============
SECTION 25D
U S C - COASTAL CAROLINA CAMPUS
Total Funds General Funds
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 560,215 221,475
(27.50) (12.00)
UNCLASSIFIED POSITIONS 311,599 122,082
(4.50) (2.26)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 229,723 207,210
O.T. & SHIFT DIFFER. 19,407 17,505
PART-TIME FACULTY 2,833 2,555
STUDENT EARNINGS 92,111 83,084
TOTAL PERSONAL SERVICES 1,215,888 653,911
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 370,399 334,100
SUPPLIES AND MATERIALS 268,971 242,612
FIXED CHGS. & CONTRIB. 142,926 128,919
TRAVEL 42,468 38,306
EQUIPMENT 105,366
TOTAL OTHER OPERATING
EXPENSES 930,130 743,937
TOTAL INSTITUTIONAL
SUPPORT - GENERAL 2,146,018 1,397,848
=========== ============
B. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 163
TOTAL PERSONAL SERVICE 163
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,300
SUPPLIES AND MATERIALS 3,958
TRAVEL 456
EQUIPMENT 8,894
TOTAL OTHER OPERATING
EXPENSES 31,608
TOTAL INSTITUTIONAL SUPPORT
REST. 31,771
=========== ============
TOTAL INSTITUTIONAL SUPPORT 2,177,789 1,397,848
=========== ============
SECTION 25D
U S C - COASTAL CAROLINA CAMPUS
Total Funds General Funds
VII. OPERATION &
MAINTENANCE OF PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 540,303 208,483
(49.17) (15.01)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 44,092 39,771
O.T. & SHIFT DIFFER. 111 100
STUDENT EARNINGS 1,007 908
TOTAL PERSONAL SERVICES 585,513 249,262
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 166,106 149,828
SUPPLIES AND MATERIALS 158,429 142,903
FIXED CHGS. & CONTRIB. 1,814 1,636
TRAVEL 4,922 4,440
EQUIPMENT 52,357
LIGHT/POWER/HEAT 442,500 399,135
TOTAL OTHER OPERATING
EXPENSES 826,128 697,942
TOTAL OPERATION & MAINT. 1,411,641 947,204
=========== ============
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSE:
SCHOLARSHIPS 1,068,167
TOTAL OTHER OPERATING
EXPENSE 1,068,167
TOTAL SCHOLARSHIPS 1,068,167
=========== ============
IX. AUXILIARY
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,086
(1.00)
UNCLASSIFIED POSITIONS 22,035
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 114,554
PART-TIME FACULTY 11,495
STUDENT EARNINGS 36,426
TOTAL PERSONAL SERVICES 199,596
SECTION 25D
U S C - COASTAL CAROLINA CAMPUS
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 38,426
SUPPLIES AND MATERIALS 12,168
FIXED CHGS. & CONTRIB. 820
TRAVEL 3,632
PURCHASE FOR RESALE 864,423
TOTAL OTHER OPERATING
EXPENSES 919,469
TOTAL AUXILIARY 1,119,065
=========== ============
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 117,518
TOTAL PERSONAL SERVICE 117,518
TOTAL BASE PAY INCREASE 117,518
=========== ============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,450,014 803,236
TOTAL FRINGE BENEFITS 1,450,014 803,236
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,450,014 803,236
=========== ============
TOTAL EMPLOYEE BENEFITS 1,567,532 803,236
=========== ============
XI. SPECIAL ITEMS
FORMULA FUNDING ADJUSTMENT 221,459 221,459
TOTAL FORMULA FUNDING 221,459 221,459
TOTAL SPECIAL ITEMS 221,459 221,459
=========== ============
TOTAL USC-COASTAL 16,462,712 8,087,348
============ ============
TOTAL AUTHORIZED
FTE POSITIONS (271.14) (132.74)
=========== ============
SECTION 25E
U S C - SPARTANBURG CAMPUS
Total Funds General Funds
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 215,882 82,401
(13.10) (6.17)
UNCLASSIFIED POSITIONS 3,569,280 2,421,106
(113.41) (73.64)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 42,043 35,863
PART-TIME FACULTY 220,313 187,927
SUMMER SCHOOL FACULTY 246,391 210,172
GRADUATE ASSISTANTS 5,035 4,295
STUDENT EARNINGS 38,786 33,084
TOTAL PERSONAL SERVICES 4,337,730 2,974,848
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 123,940 105,425
SUPPLIES AND MATERIALS 90,488 77,186
FIXED CHGS. & CONTRIB. 8,381 7,149
TRAVEL 59,552 50,798
EQUIPMENT 26,585
SCHOLARSHIPS 158,087
TOTAL OTHER OPERATING
EXPENSES 467,033 240,558
TOTAL INSTRUCTION - GEN. 4,804,763 3,215,406
=========== ============
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 101,410
TOTAL PERSONAL SERVICE 101,410
TOTAL INSTRUCTION-RESTR. 101,410
=========== ============
TOTAL INSTRUCTION 4,906,173 3,215,406
=========== ============
II. RESEARCH
B. RESTRICTED
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,209
SUPPLIES AND MATERIALS 22,117
TRAVEL 3,994
SECTION 25E
U S C - SPARTANBURG CAMPUS
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 28,320
TOTAL RESEARCH - RESTR. 28,320
=========== ============
TOTAL RESEARCH 28,320
=========== ============
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 32,193 23,007
(1.00) (.80)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 2,076 2,076
TOTAL PERSONAL SERVICE 34,269 25,083
TOTAL PUBLIC SERVICE-GEN. 34,269 25,083
=========== ============
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 294,454
(30.00)
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 128,518
GRADUATE ASSISTANTS 908 12
STUDENT EARNINGS 2,888
TOTAL PERSONAL SERVICES 426,768 12
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 45,440
SUPPLIES AND MATERIALS 74,403
FIXED CHGS. & CONTRIB. 42,631
TRAVEL 16,611
EQUIPMENT 27,926
SCHOLARSHIPS 52,493
TOTAL OTHER OPERATING
EXPENSES 259,504
TOTAL PUBLIC SERVICE
RESTRICTED 686,272 12
=========== ============
TOTAL PUBLIC SERVICE 720,541 25,095
=========== ============
SECTION 25E
U S C - SPARTANBURG CAMPUS
Total Funds General Funds
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 72,903 66,051
(6.00) (5.00)
UNCLASSIFIED POSITIONS 137,092 113,394
(5.00) (3.92)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 10,289 8,777
STUDENT EARNINGS 4,705 4,013
TOTAL PERSONAL SERVICES 224,989 192,235
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 67,921 57,937
SUPPLIES AND MATERIALS 16,951 14,459
FIXED CHGS. & CONTRIB. 3,496 2,982
TRAVEL 1,222 1,042
EQUIPMENT 218,902
TOTAL OTHER OPERATING
EXPENSES 308,492 76,420
TOTAL ACADEMIC SUPPORT LIB. 533,481 268,655
=========== ============
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 82,820 38,178
(5.00) (2.91)
UNCLASSIFIED POSITIONS 285,260 75,472
(6.50) (1.78)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 278 237
STUDENT EARNINGS 6,541 5,579
TOTAL PERSONAL SERVICES 374,899 119,466
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 191,626 163,457
SUPPLIES AND MATERIALS 32,498 27,721
FIXED CHGS. & CONTRIB. 8,863 7,560
TRAVEL 6,502 5,546
EQUIPMENT 27,158
TOTAL OPERATING EXPENSES 266,647 204,284
TOTAL OTHER ACAD. SUPPORT 641,546 323,750
=========== ============
SECTION 25E
U S C - SPARTANBURG CAMPUS
Total Funds General Funds
TOTAL ACADEMIC SUPPORT 1,175,027 592,405
=========== ============
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 450,276 262,916
(26.20) (15.00)
UNCLASSIFIED POSITIONS 330,060 188,407
(11.72) (5.74)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 42,469 36,226
O.T. & SHIFT DIFFER. 35 30
GRADUATE ASSISTANTS 9,630 8,214
STUDENT EARNINGS 15,156 12,928
TOTAL PERSONAL SERVICES 847,626 508,721
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 104,131 88,824
SUPPLIES AND MATERIALS 57,233 48,820
FIXED CHGS. & CONTRIB. 6,146 5,243
TRAVEL 20,988 17,903
EQUIPMENT 19,464
SCHOLARSHIPS 20,448 17,442
TOTAL OTHER OPERATING
EXPENSES 228,410 178,232
TOTAL STUDENT SERV. GEN. 1,076,036 686,953
=========== ============
B. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 846
TOTAL PERSONAL SERVICE 846
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 316
SUPPLIES AND MATERIALS 1,074
FIXED CHGS. & CONTRIB. 115
TRAVEL 1,701
PURCHASE FOR RESALE 7,584
TOTAL OTHER OPERATING
EXPENSES 10,790
TOTAL STUDENT
SERVICES-RESTRICTED 11,636
=========== ============
SECTION 25E
U S C - SPARTANBURG CAMPUS
Total Funds General Funds
C. DESIGNATED
PERSONAL SERVICE:
CLASSIFIED POSITIONS
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 34,795
STUDENT EARNINGS 17,609
TOTAL PERSONAL SERVICES 52,404
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 67,819
SUPPLIES AND MATERIALS 114,138
FIXED CHGS. & CONTRIB. 34,913
TRAVEL 75,451
EQUIPMENT 20,329
PURCHASE FOR RESALE 67,369
SCHOLARSHIPS 546
TOTAL OTHER OPERATING
EXPENSES 380,565
TOTAL STUDENT SERVICES
DESIGNATED 432,969
=========== ============
TOTAL STUDENT SERVICES 1,520,641 686,953
=========== ============
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 578,717 372,823
(31.60) (21.40)
UNCLASSIFIED POSITIONS 270,250 228,583
(5.50) (4.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 66,205 56,473
O.T. & SHIFT DIFFER. 9,117 7,777
STUDENT EARNINGS 29,897 25,502
TOTAL PERSONAL SERVICES 954,186 691,158
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 201,209 171,631
SUPPLIES AND MATERIALS 60,261 51,403
FIXED CHGS. & CONTRIB. 108,159 92,260
TRAVEL 29,957 25,553
EQUIPMENT 19,623
SECTION 25E
U S C - SPARTANBURG CAMPUS
Total Funds General Funds
SCHOLARSHIPS 528 450
TOTAL OTHER OPERATING
EXPENSES 419,737 341,297
TOTAL INSTITUTIONAL
SUPPORT - GENERAL 1,373,923 1,032,455
=========== ============
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,768
(.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 525
TOTAL PERSONAL SERVICE 8,293
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,485
SUPPLIES AND MATERIALS 37,539
FIXED CHGS. & CONTRIB. 1,678
TRAVEL 1,099
EQUIPMENT 3,366
TOTAL OTHER OPERATING
EXPENSES 52,167
TOTAL INSTITUTIONAL
SUPPORT - RESTR. 60,460
=========== ============
TOTAL INSTITUTIONAL SUP. 1,434,383 1,032,455
=========== ============
VII. OPERATION &
MAINTENANCE OF PLANT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 403,931 313,305
(23.00) (20.80)
OTHER OPERATING SERVICES:
TEMPORARY POSITIONS 73,204 62,443
O.T. & SHIFT DIFFER. 613 523
STUDENT EARNINGS 10,135 8,645
TOTAL PERSONAL SERVICES 487,883 384,916
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 157,857 134,639
SUPPLIES AND MATERIALS 91,970 78,450
SECTION 25E
U S C - SPARTANBURG CAMPUS
Total Funds General Funds
FIXED CHGS. & CONTRIB. 28,813 24,577
TRAVEL 2,981 2,543
LIGHT/POWER/HEAT 350,999 299,402
EQUIPMENT 12,605 2,889
TOTAL OTHER OPERATING
EXPENSES 645,225 542,500
TOTAL OPERATION & MAINT. 1,133,108 927,416
=========== ============
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES:
PURCHASE FOR RESALE 147,988
SCHOLARSHIPS 860,748
TOTAL OTHER OPERATING
EXPENSES 1,008,736
TOTAL SCHOLARSHIPS 1,008,736
=========== ============
IX. AUXILIARY
A. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 42,964
(3.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 24,188
O.T. & SHIFT DIFFER. 70
STUDENT EARNINGS 19,679
TOTAL PERSONAL SERVICES 86,901
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 21,637
SUPPLIES AND MATERIALS 4,972
FIXED CHGS. & CONTRIB. 593
TRAVEL 2,764
PURCHASE FOR RESALE 623,803
TOTAL OTHER OPERATING
EXPENSES 653,769
TOTAL AUXILIARY-RESTRICTED 740,670
=========== ============
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 103,609
SECTION 25E
U S C - SPARTANBURG CAMPUS
Total Funds General Funds
TOTAL PERSONAL SERVICE 103,609
TOTAL BASE PAY INCREASE 103,609
=========== ============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,605,512 867,071
TOTAL FRINGE BENEFITS 1,605,512 867,071
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,605,512 867,071
=========== ============
TOTAL EMPLOYEE BENEFITS 1,709,121 867,071
=========== ============
XI. SPECIAL ITEMS
FORMULA FUNDING 208,318 208,318
TOTAL FORMULA FUNDING 208,318 208,318
TOTAL SPECIAL ITEM 208,318 208,318
=========== ============
TOTAL USC-SPARTANBURG 14,585,038 7,555,119
============ ============
TOTAL AUTHORIZED
FTE POSITIONS (281.53) (161.16)
=========== ============
SECTION 25F
U S C - BEAUFORT CAMPUS
Total Funds General Funds
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 17,369 17,369
(1.40) (1.40)
UNCLASSIFIED POSITIONS 537,974 310,200
(16.46) (10.45)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 1,403 1,323
O.T. & SHIFT DIFFER. 229 216
PART-TIME FACULTY 212,498 200,386
SUMMER SCHOOL FACULTY 82,132 77,450
STUDENT EARNINGS 13,943 13,148
TOTAL PERSONAL SERVICES 865,548 620,092
SECTION 25F
U S C - BEAUFORT CAMPUS
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,082 12,763
SUPPLIES AND MATERIALS 28,181 26,575
FIXED CHGS. & CONTRIB. 4,311 4,065
EQUIPMENT 3,894
SCHOLARSHIPS 17,702
TOTAL OTHER OPERATING
EXPENSES 67,170 43,403
TOTAL INSTRUCTION - GEN. 932,718 663,495
=========== ============
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 28,487
TOTAL PERSONAL SERVICE 28,487
TOTAL INSTRUCTION - RESTR. 28,487
=========== ============
TOTAL INSTRUCTION 961,205 663,495
=========== ============
II. RESEARCH
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 13,172
EQUIPMENT 11,978
TOTAL OTHER OPERATING
EXPENSES 25,150
TOTAL RESEARCH 25,150
========================
III. PUBLIC SERVICE
B. RESTRICTED
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 10,954
(.75)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,449
PART-TIME FACULTY 7,059
SUMMER SCHOOL FACULTY 4,162
TOTAL PERSONAL SERVICE 28,624
SECTION 25F
U S C - BEAUFORT CAMPUS
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 33,282
SUPPLIES AND MATERIALS 6,039
TRAVEL 9,612
PURCHASE FOR RESALE 2,267
TOTAL OTHER OPERATING
EXPENSES 51,200
TOTAL PUBLIC SERVICE 79,824
=========== ============
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 27,511 27,511
(2.00) (2.00)
UNCLASSIFIED POSITIONS 27,600 20,290
(1.50) (.80)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 10,433 9,838
TOTAL PERSONAL SERVICE 65,544 57,639
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,341 1,265
SUPPLIES AND MATERIALS 4,314 4,068
FIXED CHGS. & CONTRIB. 1,982 1,869
EQUIPMENT 44,715
TOTAL OTHER OPERATING
EXPENSES 52,352 7,202
TOTAL ACADEMIC SUPPORT LIB. 117,896 64,841
=========== ============
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 77,392
TOTAL OPERATING EXPENSE 77,392
TOTAL ACAD. SUPPORT - OTHER 77,392
=========== ============
TOTAL ACADEMIC SUPPORT 195,288 64,841
=========== ============
SECTION 25F
U S C - BEAUFORT CAMPUS
Total Funds General Funds
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 85,426 41,747
(5.00) (2.46)
UNCLASSIFIED POSITIONS 26,095 19,870
(.70) (.64)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 1,359 1,282
O.T. & SHIFT DIFFER. 79 74
STUDENT EARNINGS 581 548
TOTAL PERSONAL SERVICES 113,540 63,521
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 32,310 30,468
SUPPLIES AND MATERIALS 7,038 6,637
FIXED CHGS. & CONTRIB. 10,882 10,262
TRAVEL 130 123
TOTAL OTHER OPERATING
EXPENSES 50,360 47,490
TOTAL STUDENT SERVICES-GEN. 163,900 111,011
=========== ============
B. DESIGNATED
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 25,544
SUPPLIES AND MATERIALS 10,164
FIXED CHGS. & CONTRIB. 2,333
TRAVEL 1,200
TOTAL OTHER OPERATING
EXPENSES 39,241
TOTAL STUDENT
SERVICES - DESIGNATED 39,241
=========== ============
TOTAL STUDENT SERVICES 203,141 111,011
=========== ============
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 91,896 31,727
(4.00) (1.84)
SECTION 25F
U S C - BEAUFORT CAMPUS
Total Funds General Funds
UNCLASSIFIED POSITIONS 159,061 53,004
(4.12) (1.36)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 5,262 4,962
O.T. & SHIFT DIFFER. 1,738 1,639
STUDENT EARNINGS 2,749 2,592
TOTAL PERSONAL SERVICES 260,706 93,924
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,105 4,814
SUPPLIES AND MATERIALS 16,427 15,491
FIXED CHGS. & CONTRIB. 6,744 6,360
TRAVEL 6,159 5,808
EQUIPMENT 19,098
TOTAL OTHER OPERATING
EXPENSES 53,533 32,473
TOTAL INSTITUTIONAL
SUP. - GENERAL 314,239 126,397
=========== ============
B. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 30
SUPPLIES AND MATERIALS 1,768
TOTAL OTHER OPERATING
EXPENSES 1,798
TOTAL INSTITUTIONAL
SUPPORT - RESTR. 1,798
=========== ============
TOTAL INSTITUTIONAL SUPPORT 316,037 126,397
=========== ============
VII. OPERATION &
MAINTENANCE OF PLANT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 19,406
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 915 863
TOTAL PERSONAL SERVICE 20,321 863
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 81,226 76,596
SUPPLIES AND MATERIALS 17,370 16,380
FIXED CHGS. & CONTRIB. 8,213 7,745
SECTION 25F
U S C - BEAUFORT CAMPUS
Total Funds General Funds
LIGHT/POWER/HEAT 48,521 45,755
EQUIPMENT 27,247 17,854
TOTAL OTHER OPERATING
EXPENSES 182,577 164,330
TOTAL OPERATION & MAINT. 202,898 165,193
=========== ============
VIII. SCHOLARSHIPS
OTHER OPERATING EXPENSE:
SCHOLARSHIPS 128,317
TOTAL OTHER OPERATING
EXPENSE 128,317
TOTAL SCHOLARSHIPS 128,317
=========== ============
IX. AUXILIARY
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 3,502
FIXED CHGS. & CONTRIB. 345
PURCHASE FOR RESALE 118,219
TOTAL OTHER OPERATING
EXPENSES 122,066
TOTAL AUXILIARY 122,066
=========== ============
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 18,487
TOTAL PERSONAL SERVICE 18,487
TOTAL BASE PAY INCREASE 18,487
=========== ============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 229,504 130,634
TOTAL FRINGE BENEFITS 229,504 130,634
TOTAL STATE EMPLOYER
CONTRIBUTIONS 229,504 130,634
=========== ============
TOTAL EMPLOYEE BENEFITS 247,991 130,634
=========== ============
XI. SPECIAL ITEMS:
FORMUAL FUNDING 35,024 35,024
TOTAL FORMULA FUNDING 35,024 35,024
TOTAL SPECIAL ITEMS 35,024 35,024
=========== ============
SECTION 25F
U S C - BEAUFORT CAMPUS
Total Funds General Funds
TOTAL USC-BEAUFORT 2,516,941 1,296,595
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (36.93) (20.95)
=========== ============
SECTION 25G
U S C - LANCASTER CAMPUS
Total Funds General Funds
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 14,255 10,976
(1.00) (.75)
UNCLASSIFIED POSITIONS 733,190 560,409
(23.40) (16.27)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 80 64
PART-TIME FACULTY 84,617 67,440
SUMMER SCHOOL FACULTY 109,294 87,107
STUDENT EARNINGS 9,843 7,845
TOTAL PERSONAL SERVICES 951,279 733,841
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 114,670 91,779
SUPPLIES AND MATERIALS 42,112 33,563
FIXED CHGS. & CONTRIB. 1,718 1,369
TRAVEL 12,961 10,330
EQUIPMENT 39,040
SCHOLARSHIPS 41,535
TOTAL OTHER OPERATING
EXPENSES 252,036 137,041
TOTAL INSTRUCTION-GENERAL 1,203,315 870,882
=========== ============
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 50,257
TOTAL PERSONAL SERVICE 50,257
TOTAL INSTRUCTION - RESTR. 50,257
=========== ============
SECTION 25G
U S C - LANCASTER CAMPUS
Total Funds General Funds
TOTAL INSTRUCTION 1,253,572 870,882
=========== ============
II. RESEARCH
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 5,424
(.20)
OTHER PERSONAL SERVICE:
TOTAL PERSONAL SERVICE 5,424
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,097
SUPPLIES AND MATERIALS 2,723
TRAVEL 12,081
TOTAL OTHER OPERATING
EXPENSES 28,901
TOTAL RESEARCH 34,325
=========== ============
III. PUBLIC SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 147,165
(11.80)
UNCLASSIFIED POSITIONS 5,385
(.15)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 72,801
O.T. & SHIFT DIFFER. 356
PART-TIME FACULTY 1,736
STUDENT EARNINGS 24,888
TOTAL PERSONAL SERVICES 252,331
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 22,575
SUPPLIES AND MATERIALS 53,827
FIXED CHGS. & CONTRIB. 12,697
TRAVEL 2,660
EQUIPMENT 12,392
LIGHT/POWER/HEAT 5,441
SECTION 25G
U S C - LANCASTER CAMPUS
Total Funds General Funds
SCHOLARSHIPS 397
TOTAL OTHER OPERATING
EXPENSES 109,989
TOTAL PUBLIC SERVICE 362,320
=========== ============
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 18,828 16,307
(1.00) (.87)
UNCLASSIFIED POSITIONS 54,667 16,546
(1.75) (.80)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 22,613 18,023
STUDENT EARNINGS 880 701
TOTAL PERSONAL SERVICES 96,988 51,577
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 32,142 25,617
SUPPLIES AND MATERIALS 2,633 2,099
FIXED CHGS. & CONTRIB. 23 18
EQUIPMENT 98,517
SCHOLARSHIPS 38 30
TOTAL OTHER OPERATING
EXPENSES 133,353 27,764
TOTAL ACADEMIC SUPPORT
LIB. - GEN. 230,341 79,341
=========== ============
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 146,625 35,340
(7.50) (1.62)
UNCLASSIFIED POSITIONS 75,587 40,820
(2.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 2,821 2,248
O.T. & SHIFT DIFFER. 25 20
STUDENT EARNINGS 7,021 5,596
TOTAL PERSONAL SERVICES 232,079 84,024
SECTION 25G
U S C - LANCASTER CAMPUS
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 77,671 61,904
SUPPLIES AND MATERIALS 22,916 18,264
FIXED CHGS. & CONTRIB. 4,036 3,217
EQUIPMENT 12,577
SCHOLARSHIPS 1,332 1,062
TOTAL OTHER OPERATING
EXPENSES 118,532 84,447
TOTAL STUDENT SERV.-GENERAL 350,611 168,471
=========== ============
B. DESIGNATED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,807
TOTAL PERSONAL SERVICE 5,807
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,631
SUPPLIES AND MATERIALS 16,840
FIXED CHGS. & CONTRIB. 995
TRAVEL 7,204
SCHOLARSHIPS 3,178
TOTAL OTHER OPERATING
EXPENSES 34,848
TOTAL STUDENT
SERVICES - DESIGNATED 40,655
=========== ============
TOTAL STUDENT SERVICES 391,266 168,471
=========== ============
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 64,639 30,189
(4.00) (1.60)
UNCLASSIFIED POSITIONS 94,140 49,803
(2.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 14,712 11,725
STUDENT EARNINGS 8,322 6,633
TOTAL PERSONAL SERVICES 181,813 98,350
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 172,475 137,463
SUPPLIES AND MATERIALS 15,366 12,247
SECTION 25G
U S C - LANCASTER CAMPUS
Total Funds General Funds
FIXED CHGS. & CONTRIB. 6,920 5,515
TRAVEL 11,069 8,822
EQUIPMENT 28,724
SCHOLARSHIPS 769 613
TOTAL OTHER OPERATING
EXPENSES 235,323 164,660
TOTAL INSTITUTIONAL
SUPPORT - GENERAL 417,136 263,010
=========== ============
B. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 272
TOTAL PERSONAL SERVICE 272
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,901
SUPPLIES AND MATERIALS 11,725
FIXED CHGS. & CONTRIB. 328
SCHOLARSHIPS 25
TOTAL OTHER OPERATING
EXPENSES 20,979
TOTAL INSTITUTIONAL
SUPPORT - RESTR. 21,251
=========== ============
TOTAL INSTITUTIONAL SUPPORT 438,387 263,010
=========== ============
VII. OPERATION &
MAINTENANCE OF PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 39,738 39,738
(3.00) (3.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 88,325 70,395
O.T. & SHIFT DIFFER. 1,553 1,238
STUDENT EARNINGS 852 679
TOTAL PERSONAL SERVICES 130,468 112,050
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 73,947 58,936
SUPPLIES AND MATERIALS 41,735 33,263
SECTION 25G
U S C - LANCASTER CAMPUS
Total Funds General Funds
FIXED CHGS. & CONTRIB. 746 595
EQUIPMENT 4,213
LIGHT/POWER/HEAT 232,281 185,128
TOTAL OTHER OPERATING
EXPENSES 352,922 277,922
TOTAL OPERATION & MAINT. 483,390 389,972
=========== ============
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSE
SCHOLARSHIPS 192,171
TOTAL OTHER OPERATING
EXPENSE 192,171
TOTAL SCHOLARSHIPS 192,171
=========== ============
IX. AUXILIARY
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 21,473
(.50)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 4,063
TOTAL PERSONAL SERVICE 25,536
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,943
SUPPLIES AND MATERIALS 22,166
FIXED CHGS. & CONTRIB. 6,498
PURCHASE FOR RESALE 134,212
TOTAL OTHER OPERATING
EXPENSES 169,819
TOTAL AUXILIARY 195,355
=========== ============
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 24,863
TOTAL PERSONAL SERVICE 24,863
TOTAL BASE PAY INCREASE 24,863
========================
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 340,231 178,225
SECTION 25G
U S C - LANCASTER CAMPUS
Total Funds General Funds
TOTAL FRINGE BENEFITS 340,231 178,225
TOTAL STATE EMPLOYER
CONTRIBUTIONS 340,231 178,225
=========== ============
TOTAL EMPLOYEE BENEFITS 365,094 178,225
=========== ============
XI. SPECIAL ITEMS
FORMULA FUNDING 54,134 54,134
TOTAL FORMULA FUNDING 54,134 54,134
TOTAL SPECIAL ITEMS 54,134 54,134
=========== ============
TOTAL USC - LANCASTER 4,000,355 2,004,035
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (58.30) (26.91)
=========== ============
SECTION 25H
U S C - SALKEHATCHIE CAMPUS
Total Funds General Funds
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 68,916 7,576
(3.50) (1.02)
UNCLASSIFIED POSITIONS 466,427 283,964
(10.05) (9.07)
OTHER PERSONAL SERIVCES:
TEMPORARY POSITIONS 13,083 13,083
O.T. & SHIFT DIFFER. 107 107
PART-TIME FACULTY 52,036 52,036
SUMMER SCHOOL FACULTY 32,343 32,343
STUDENT EARNINGS 3,588 3,588
TOTAL PERSONAL SERVICES 636,500 392,697
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 47,791 47,791
SUPPLIES AND MATERIALS 16,484 16,484
FIXED CHGS. & CONTRIB. 20,092 20,092
TRAVEL 14,018 14,018
SECTION 25H
U S C - SALKEHATCHIE CAMPUS
Total Funds General Funds
EQUIPMENT 10,069 10,069
SCHOLARSHIPS 30,887
TOTAL OTHER OPERATING
EXPENSES 139,341 108,454
TOTAL INSTRUCTION - GENERAL 775,841 501,151
=========== ============
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 58,543
TOTAL PERSONAL SERVICE 58,543
TOTAL INSTRUCTION - RESTR. 58,543
=========== ============
TOTAL INSTRUCTION 834,384 501,151
=========== ============
II. RESEARCH
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 25,339
TOTAL OTHER OPERATING
EXPENSES 25,339
TOTAL RESEARCH 25,339
=========== ============
III. PUBLIC SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,449
(.50)
UNCLASSIFIED POSITIONS 98,910
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,462
TOTAL PERSONAL SERVICE 121,821
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 25,588
SUPPLIES AND MATERIALS 110,248
FIXED CHGS. & CONTRIB. 19,209
TRAVEL 9,883
SCHOLARSHIPS 4,229
TOTAL OTHER OPERATING
EXPENSES 169,157
TOTAL PUBLIC SERVICE 290,978
=========== ============
SECTION 25H
U S C - SALKEHATCHIE CAMPUS
Total Funds General Funds
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 25,699 25,699
(2.00) (2.00)
UNCLASSIFIED POSITIONS 28,686 19,551
(1.00) (.75)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 8,977 8,977
O.T. & SHIFT DIFFER. 25 25
PART-TIME FACULTY 2,275 2,275
STUDENT EARNINGS 1,857 1,857
TOTAL PERSONAL SERVICES 67,519 58,384
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,801 2,801
SUPPLIES AND MATERIALS 315 315
TRAVEL 2,492 2,492
EQUIPMENT 30,853 30,853
STIPEND 66 66
TOTAL OTHER OPERATING
EXPENSES 36,527 36,527
TOTAL ACADEMIC SUPPORT
LIBRARY-GEN. 104,046 94,911
=========== ============
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 28,767 26,313
(1.45) (1.33)
UNCLASSIFIED POSITIONS 51,659 13,552
(1.45) (.34)
OTHER PERSONAL SERVICE
TOTAL PERSONAL SERVICE 80,426 39,865
OTHER OPERATING EXPENSE
TRAVEL 1,285 1,285
TOTAL OPERATING EXPENSE 1,285 1,285
TOTAL ACAD. SUPPORT - OTHER 81,711 41,150
=========== ============
TOTAL ACADEMIC SUPPORT 185,757 136,061
=========== ============
SECTION 25H
U S C - SALKEHATCHIE CAMPUS
Total Funds General Funds
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 69,195 36,193
(3.10) (1.58)
UNCLASSIFIED POSITIONS 86,025 9,157
(2.00) (.40)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 546 546
O.T. & SHIFT DIFFER. 4,932 4,932
TOTAL PERSONAL SERVICES 160,698 50,828
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,765 23,765
SUPPLIES AND MATERIALS 292 292
FIXED CHGS. & CONTRIB. 132 132
TRAVEL 2,368 2,368
TOTAL OTHER OPERATING
EXPENSES 26,557 26,557
TOTAL STUDENT SERV.-GENERAL 187,255 77,385
=========== ============
B. DESIGNATED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 115
TOTAL PERSONAL SERVICE 115
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,001
SUPPLIES AND MATERIALS 28,450
FIXED CHGS. & CONTRIB. 5,651
TRAVEL 883
TOTAL OTHER OPERATING
EXPENSES 53,985
TOTAL STUDENT
SERVICES-DESIGNATED 54,100
=========== ============
TOTAL STUDENT SERVICES 241,355 77,385
=========== ============