OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 325,569
SUMMER SCHOOL FACULTY 11,910
GRADUATE ASSISTANTS 5,000
STUDENT EARNINGS 826,432
TOTAL PERSONAL SERVICES 7,679,926
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 15,683,766
SUPPLIES AND MATERIALS 2,699,518
FIXED CHGS. & CONTRIB. 1,028,250
TRAVEL 3,172,100
EQUIPMENT 1,039,784
LIGHT/POWER/HEAT 1,695,647
MISCELLANEOUS GEN OPER 1,300,425
TOTAL OTHER OPERATING EXPENSES 26,619,490
SPECIAL ITEMS
PURCHASES FOR RESALE 4,661,909
TOTAL SPECIAL ITEMS 4,661,909
TOTAL - GENERAL FUNDS 38,961,325
============================
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
--------------------------
IX. AUXILIARY ENTERPRISES
B. RESTRICTED
PERSONAL SERVICES
CLASSIFIED POSITIONS 124,322
(6.00)
UNCLASSIFIED POSITIONS 202,848
(3.26)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 319
STUDENT EARNINGS 54,404
TOTAL PERSONAL SERVICES 381,893
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 903,432
SUPPLIES AND MATERIALS 338,656
FIXED CHGS. & CONTRIB. 26,785
TRAVEL 12,000
EQUIPMENT 100,000
LIGHT/POWER/HEAT 7,125
TOTAL OTHER OPERATING EXPENSE 1,387,998
TOTAL - RESTRICTED 1,769,891
============================
TOTAL AUXILIARY ENTERPRISES 40,731,216
============================
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 1,463,216
TOTAL PERSONAL SERVICE 1,463,216
TOTAL BASE PAY INCREASE 1,463,216
============================
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 16,854,155 7,487,423
TOTAL FRINGE BENEFITS 16,854,155 7,487,423
TOTAL STATE EMPLOYER CONTRIB 16,854,155 7,487,423
============================
TOTAL EMPLOYEE BENEFITS 18,317,371 7,487,423
============================
XI. SPECIAL ITEMS
FORMULA FUNDING 7,668,615 7,668,615
TOTAL SPECIAL ITEMS 7,668,615 7,668,615
============================
TOTAL CLEMSON UNIVERSITY 206,152,485 70,752,899
============================
TOTAL AUTHORIZED FTE POSITIONS (2823.02) (1416.27)
============================
18.1. Amounts accrued and expended for employer contrib-
utions associated with accrued salaries and wages but not
remitted by June 30, 1989 may be carried forward to 1989-90.
18.2. Clemson University shall review the property titled
in the name of the University to determine if any such prop-
erty is excess to the University's anticipated needs and is
available for disposal. All properties determined to be ex-
cess may be disposed of with the approval of the Budget and
Control Board. The proceeds of the sales may be retained by
the University and be used by the University for capital im-
provements and/or the establishment of endowments in accord
with needs established by the institution's board of trus-
tees and following established state policies and regu-
lations.
COLLEGE OF CHARLESTON
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. INSTRUCTION
PERSONAL SERVICE:
A.INSTRUCTION, GENERAL
CLASSIFIED POSITIONS 674,214 539,371
(38.00) (32.00)
UNCLASSIFIED POSITIONS 8,686,908 6,949,526
(190.77) (153.52)
NEW POSITIONS:
ASST. PROFESSORS
(10.50) (8.40)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 54,850 21,940
PART-TIME FACULTY 455,134 182,054
SUMMER SCHOOL FACULTY 588,419 235,368
STUDENT EARNINGS 220,781 88,312
TOTAL PERSONAL SERVICES 10,680,306 8,016,571
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 410,215 62,025
SUPPLIES AND MATERIALS 260,898 39,448
FIXED CHGS. & CONTRIB. 22,624 3,421
TRAVEL 96,527 14,595
EQUIPMENT 90,911 13,745
TOTAL OTHER OPERATING EXP 881,175 133,234
DEBT SERVICE:
PRINCIPAL - IPP NOTE 8,240 1,246
INTEREST - IPP NOTE 3,007 454
TOTAL DEBT SERVICE 11,247 1,700
TOTAL INSTRUCTION, GENERAL 11,572,728 8,151,505
============================
B.INSTRUCTION, RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 35,569
(2.00)
UNCLASSIFIED POSITIONS 25,750
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 44,846
PART-TIME FACULTY 15,185
STUDENT EARNINGS 25,500
TOTAL PERSONAL SERVICES 146,850
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 59,960
SUPPLIES AND MATERIALS 8,580
FIXED CHGS. & CONTRIB. 61,615
COLLEGE OF CHARLESTON
TOTAL FUNDS GENERAL FUNDS
--------------------------
TRAVEL 3,485
EQUIPMENT 2,470
TOTAL OTHER OPERATING EXP. 136,110
TOTAL INSTRUCTION, RESTRICTED 282,960
============================
C.INSTRUCTION, DESIGNATED
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 41,350
PART-TIME FACULTY 48,855
STUDENT EARNINGS 15,000
TOTAL PERSONAL SERVICES 105,205
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 118,480
SUPPLIES AND MATERIALS 26,565
FIXED CHGS. & CONTRIB. 18,930
TRAVEL 1,850
EQUIPMENT 3,970
TOTAL OTHER OPERATING EXP. 169,795
TOTAL INSTRUCTION, DESIG. 275,000
============================
TOTAL INSTRUCTION 12,130,688 8,151,505
============================
II. RESEARCH
A. RESEARCH, GENERAL
OTHER PERSONAL SERVICES:
PART-TIME FACULTY 39,742 15,896
STUDENT EARNINGS 500 200
TOTAL PERSONAL SERVICES 40,242 16,096
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,960 2,413
SUPPLIES AND MATERIALS 26,473 4,003
FIXED CHGS. & CONTRIB. 6,500 982
TRAVEL 69,198 10,464
EQUIPMENT 19,591 2,962
TOTAL OTHER OPER. EXPENSES 137,722 20,824
TOTAL RESEARCH, GENERAL 177,964 36,920
============================
B. RESEARCH, RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 31,560
(2.00)
UNCLASSIFIED POSITIONS 22,030
(1.00)
OTHER PERSONAL SERVICES:
COLLEGE OF CHARLESTON
TOTAL FUNDS GENERAL FUNDS
--------------------------
TEMPORARY POSITIONS 12,215
PART-TIME FACULTY 47,353
STUDENT EARNINGS 30,600
TOTAL PERSONAL SERVICES 143,758
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 27,532
SUPPLIES AND MATERIALS 25,847
FIXED CHGS. & CONTRIB. 67,607
TRAVEL 6,344
EQUIPMENT 75,028
TOTAL OTHER OPERATING EXP. 202,358
TOTAL RESEARCH, RESTRICTED 346,116
============================
TOTAL RESEARCH 524,080 36,920
============================
III. ACADEMIC SUPPORT
PERSONAL SERVICE
A.LIBRARIES
CLASSIFIED POSITIONS 286,447 229,158
(17.00) (13.60)
UNCLASSIFIED POSITIONS 354,047 283,238
(11.45) (9.16)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 2,000 800
STUDENT EARNINGS 43,524 17,410
TOTAL PERSONAL SERVICES 686,018 530,606
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 109,441 16,547
SUPPLIES AND MATERIALS 27,000 4,082
FIXED CHGS. & CONTRIB. 10,100 1,527
TRAVEL 6,500 983
EQUIPMENT 405,508 61,313
TOTAL OTHER OPER EXPENSE 558,549 84,452
DEBT SERVICE:
PRINCIPAL-IPP NOTE 41,565
INTEREST-IPP NOTE 7,728
TOTAL DEBT SERVICE 49,293
TOTAL ACAD.SUPPORT-LIBRARIES 1,293,860 615,058
============================
B.ACADEMIC SUPPORT - OTHER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 515,995 412,796
(22.00) (18.40)
NEW POSITIONS:
COLLEGE OF CHARLESTON
TOTAL FUNDS GENERAL FUNDS
--------------------------
STUDENT SERVICES COORDINATOR
III
(1.00) (.80)
UNCLASSIFIED POSITIONS 500,235 400,188
(13.00) (10.90)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 37,000 14,800
PART-TIME FACULTY 34,508 13,803
STUDENT EARNINGS 138,058 55,223
TOTAL PERSONAL SERVICES 1,225,796 896,810
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 252,240 38,138
SUPPLIES AND MATERIALS 136,775 20,680
FIXED CHGS. & CONTRIB. 3,510 530
TRAVEL 33,114 5,008
EQUIPMENT 80,962 12,242
TOTAL OTHER OPERATING EXP 506,601 76,598
DEBT SERVICES:
TOTAL ACADEMIC SUPPORT OTHER 1,732,397 973,408
============================
TOTAL ACADEMIC SUPPORT 3,026,257 1,588,466
============================
IV. STUDENT SERVICES
A.STUDENT SERVICES, GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 767,818 614,254
(33.00) (26.60)
UNCLASSIFIED POSITIONS 289,710 231,768
(7.00) (5.60)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 24,814 9,926
STUDENT EARNINGS 78,111 31,244
TOTAL PERSONAL SERVICES 1,160,453 887,192
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 87,343 13,207
SUPPLIES AND MATERIALS 106,053 16,035
FIXED CHGS. & CONTRIB. 567,325 4,888
TRAVEL 36,377 5,500
EQUIPMENT 22,855 3,455
TOTAL OTHER OPERATING EXP. 819,953 43,085
TOTAL STUDENT SERVICES, GEN. 1,980,406 930,277
============================
B.STUDENT SERV., RESTRICTED
PERSONAL SERVICE:
COLLEGE OF CHARLESTON
TOTAL FUNDS GENERAL FUNDS
--------------------------
CLASSIFIED POSITIONS 17,420
(1.00)
OTHER PERSONAL SERVICES:
STUDENT EARNINGS 180,000
TOTAL PERSONAL SERVICES 197,420
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 150
SUPPLIES AND MATERIALS 1,575
FIXED CHGS. & CONTRIB. 1,201,008
TOTAL OTHER OPERATING EXP. 1,202,733
TOTAL STUDENT SERV.,RESTR. 1,400,153
============================
C. STUDENT SERV., DESIGNATED
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 8,750
STUDENT EARNINGS 36,915
TOTAL PERSONAL SERVICES 45,665
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 232,910
SUPPLIES AND MATERIALS 96,850
FIXED CHGS. & CONTRIB. 15,830
TRAVEL 3,985
EQUIPMENT 4,760
TOTAL OTHER OPERATING EXP. 354,335
TOTAL STUD. SERV.,DESIGNATED 400,000
============================
TOTAL STUDENT SERVICES 3,780,559 930,277
============================
V. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
PRESIDENT 84,415 84,415
(1.00) (1.00)
CLASSIFIED POSITIONS 1,879,906 1,502,345
(99.00) (83.82)
NEW POSITIONS:
COMPUTER PROGRAMER III
(2.00) (1.60)
POSTAL CLERK
(1.00) (.80)
PUBLIC INFO SPEC II
(1.00) (.80)
UNCLASSIFIED POSITIONS 428,436 342,749
(8.00) (6.40)
OTHER PERSONAL SERVICES:
COLLEGE OF CHARLESTON
TOTAL FUNDS GENERAL FUNDS
--------------------------
TEMPORARY POSITIONS 27,688 11,075
PER DIEM 6,500 2,600
STUDENT EARNINGS 38,925 15,570
TOTAL PERSONAL SERVICES 2,465,870 1,958,754
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,554,884 223,852
SUPPLIES AND MATERIALS 177,646 26,860
FIXED CHGS. & CONTRIB. 43,572 6,588
TRAVEL 46,020 6,958
EQUIPMENT 203,775 15,692
TOTAL OTHER OPERATING EXP. 2,025,897 279,950
TOTAL INSTITUTIONAL SUPPORT 4,491,767 2,238,704
============================
VI. OPERATION & MAINT. OF PLANT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,908,041 1,526,432
(116.56) (97.76)
NEW POSITIONS:
TRADES WORKER
(3.00) (2.40)
CUSTODIAL WORKER I
(3.00) (2.40)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 50,000 20,000
STUDENT EARNINGS 13,219 5,288
TOTAL PERSONAL SERVICES 1,971,260 1,551,720
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 553,317 68,542
SUPPLIES AND MATERIALS 266,714 40,327
FIXED CHGS. & CONTRIB. 197,739 29,898
TRAVEL 2,658 402
EQUIPMENT 33,000 4,990
LIGHT/POWER/HEAT 1,704,898 257,780
TOTAL OTHER OPERATING EXP. 2,758,326 401,939
TOTAL OPER. & MAIN. OF PLANT 4,729,586 1,953,659
============================
VII. AUXILIARY ENTERPRISES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 528,957
(31.10)
UNCLASSIFIED POSITIONS 222,059
(7.63)
OTHER PERSONAL SERVICES:
STUDENT EARNINGS 225,000
COLLEGE OF CHARLESTON
TOTAL FUNDS GENERAL FUNDS
--------------------------
TEMPORARY POSITIONS 150,000
TOTAL PERSONAL SERVICES 1,126,016
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,704,375
SUPPLIES AND MATERIALS 233,660
FIXED CHGS. & CONTRIB. 1,238,500
TRAVEL 31,155
EQUIPMENT 33,200
PURCHASE FOR RESALE 1,316,274
LIGHT/POWER/HEAT 830,800
TOTAL OTHER OPERATING EXP. 6,387,964
TOTAL AUXILIARY ENTERPRISES 7,513,980
============================
VIII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 35,333
TOTAL PERSONAL SERVICE 35,333
TOTAL BASE PAY INCREASE 35,333
============================
EMPLOYER CONTRIBUTIONS 3,624,328 2,571,083
TOTAL FRINGE BENEFITS 3,624,328 2,571,083
TOTAL EMPLOYEE BENEFITS 3,659,661 2,571,083
============================
IX. SPECIAL ITEMS
FORMULA FUNDING 1,689,798 1,689,798
TOTAL FORMULA FUNDING 1,689,798 1,689,798
TOTAL SPECIAL ITEMS 1,689,798 1,689,798
============================
TOTAL COLLEGE OF CHARLESTON 41,546,376 19,160,412
============================
TOTAL AUTHORIZED FTE POSITIONS (624.01) (475.96)
============================
FRANCIS MARION COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. INSTRUCTION
A. UNRESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 321,915 251,126
(18.88) (15.14)
NEW POSITIONS:
ADM. SPECIALIST A
(2.00) (2.00)
UNCLASSIFIED POSITIONS 4,756,493 3,710,540
(115.00) (95.24)
NEW POSITIONS:
ASSISTANT PROFESSOR
(10.25) (10.25)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 242,000 188,784
SUMMER SCHOOL FACULTY 668,139 521,215
STUDENT EARNINGS 46,932 36,612
TOTAL PERSONAL SERVICE 6,035,479 4,708,277
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 278,204 252,643
SUPPLIES AND MATERIALS 241,244 69,517
TRAVEL 38,636 11,134
EQUIPMENT 89,533
TOTAL OTHER OPERATING EXPENSES 647,617 333,294
TOTAL UNRESTRICTED INSTRUCTION 6,683,096 5,041,571
============================
B. RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 64,949
STUDENT EARNINGS 21,950
TOTAL PERSONAL SERVICE 86,899
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 32,749
SUPPLIES AND MATERIALS 44,916
TRAVEL 4,570
EQUIPMENT 269
TOTAL OTHER OPERATING EXPENSES 82,504
TOTAL RESTRICTED INSTRUCTION 169,403
============================
TOTAL INSTRUCTION 6,852,499 5,041,571
============================
II. RESEARCH
A. UNRESTRICTED
FRANCIS MARION COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,138 2,345
SUPPLIES AND MATERIALS 1,545 445
TRAVEL 20,822 6,000
TOTAL OTHER OPERATING EXPENSES 30,505 8,790
TOTAL UNRESTRICTED RESEARCH 30,505 8,790
============================
B. RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,494
STUDENT EARNINGS 8,562
TOTAL PERSONAL SERVICE 17,056
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 20,113
SUPPLIES AND MATERIALS 12,586
FIXED CHGS. & CONTRIB. 3,581
TRAVEL 1,184
TOTAL OTHER OPERATING EXPENSES 37,464
TOTAL RESTRICTED RESEARCH 54,520
============================
TOTAL RESEARCH 85,025 8,790
============================
III. PUBLIC SERVICE:
A. UNRESTRICTED
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 7,320 2,109
SUPPLIES AND MATERIALS 640 184
TRAVEL 1,901 548
TOTAL OTHER OPERATING EXPENSES 9,861 2,841
TOTAL UNRESTRICTED PUBLIC
SERVICE 9,861 2,841
============================
B. UNRESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 11,535
STUDENT EARNINGS 1,245
TOTAL PERSONAL SERVICE 12,780
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 210,445
SUPPLIES AND MATERIALS 3,739
EQUIPMENT 2,265
TOTAL OTHER OPERATING EXPENSES 216,449
FRANCIS MARION COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL RESTRICTED PUBLIC SERVICE 229,229
============================
TOTAL PUBLIC SERVICE 239,090 2,841
============================
IV. ACADEMIC SUPPORT:
A. UNRESTRICTED: LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 178,981 139,623
(12.00) (9.80)
NEW POSITIONS:
LIBRARY TECH. ASST. III
(1.00) (1.00)
UNCLASSIFIED POSITIONS 238,880 186,350
(9.00) (7.46)
OTHER PERSONAL SERVICE
STUDENT EARNINGS 9,080 7,083
TOTAL PERSONAL SERVICE 426,941 333,056
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 59,321 17,094
SUPPLIES AND MATERIALS 17,723 5,107
TRAVEL 2,415 696
EQUIPMENT 170,977
TOTAL OTHER OPERATING EXPENSES 250,436 22,897
TOTAL UNRESTRICTED LIBRARY 677,377 355,953
============================
B. RESTRICTED: LIBRARY
PERSONAL SERVICE:
OTHER PERSONAL SERVICE
STUDENT EARNINGS 23,000
TOTAL PERSONAL SERVICE 23,000
OTHER OPERATING EXPENSES:
EQUIPMENT 6,257
TOTAL OTHER OPERATING EXPENSES 6,257
TOTAL RESTRICTED LIBRARY 29,257
============================
TOTAL LIBRARY 706,634 355,953
============================
C. UNRESTRICTED: OTHER ACADEMIC
SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 176,831 137,946
(9.75) (7.83)
UNCLASSIFIED POSITIONS 108,203 84,409
(3.00) (2.34)
FRANCIS MARION COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,000 6,241
STUDENT EARNINGS 30,810 24,035
TOTAL PERSONAL SERVICE 323,844 252,631
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 28,007 8,071
SUPPLIES AND MATERIALS 74,076 21,346
TRAVEL 8,138 2,345
EQUIPMENT 143,734
TOTAL OTHER OPERATING EXPENSES 253,955 31,762
TOTAL UNRESTRICTED OTHER ACAD.
SUPPORT 577,799 284,393
============================
D. RESTRICTED-OTHER ACADEMIC
SUPPORT
PERSONAL SERVICE:
OTHER PERSONAL SERVICE
STUDENT EARNINGS 9,400
TOTAL PERSONAL SERVICE 9,400
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 206
TOTAL OTHER OPERATING EXPENSES 206
TOTAL RESTRICTED-OTHER ACADEMIC
SUPPORT 9,606
============================
TOTAL OTHER ACADEMIC SUPPORT 587,405 284,393
============================
TOTAL ACADEMIC SUPPORT 1,294,039 640,346
============================
V. STUDENT SERVICES
A. UNRESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 519,256 405,072
(28.25) (23.03)
NEW POSITIONS:
ADM. SPECIALIST A
(1.00) (1.00)
STUDENT SERVICES SPEC.
(1.00) (1.00)
PROGRAM INFO COOR. II
(1.00) (1.00)
UNCLASSIFIED POSITIONS 320,562 250,070
(9.00) (7.19)
NEW POSITIONS:
FRANCIS MARION COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
ASSISTANT PROFESSOR
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 45,000 35,105
STUDENT EARNINGS 62,488 48,747
TOTAL PERSONAL SERVICES 947,306 738,994
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 171,392 49,389
SUPPLIES AND MATERIALS 125,642 36,205
FIXED CHGS. & CONTRIB. 27,405 7,897
TRAVEL 40,147 11,569
EQUIPMENT 67,652
TOTAL OTHER OPERATING EXPENSES 432,238 105,060
TOTAL UNRESTRICTED STUDENT
SERVICES 1,379,544 844,054
============================
B. RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,129
STUDENT EARNINGS 44,384
TOTAL PERSONAL SERVICE 54,513
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,245
SUPPLIES AND MATERIALS 7,580
FIXED CHGS. & CONTRIB. 16
TOTAL OTHER OPERATING EXPENSES 17,841
TOTAL RESTRICTED STUDENT
SERVICES 72,354
============================
TOTAL STUDENT SERVICES 1,451,898 844,054
============================
VI. INSTITUTIONAL SUPPORT
A. UNRESTRICTED
PERSONAL SERVICE:
PRESIDENT 84,423 84,423
(1.00) (1.00)
CLASSIFIED POSITIONS 1,154,652 899,678
(56.25) (45.72)
NEW POSITIONS:
MAIL SERVICES COURIER
(.85) (.85)
PUBLIC SAFETY SGT.
(1.00) (1.00)
FRANCIS MARION COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
COMPUTER TECHNICIAN
(1.00) (1.00)
UNCLASSIFIED POSITIONS 290,010 226,237
(5.00) (3.90)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,200 936
PER DIEM 7,500 5,851
STUDENT EARNINGS 39,060 30,471
TOTAL PERSONAL SERVICE 1,576,845 1,247,596
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 293,890 84,688
SUPPLIES AND MATERIALS 229,368 66,095
FIXED CHGS. & CONTRIB. 103,326 29,774
TRAVEL 41,439 11,941
EQUIPMENT 154,091
TOTAL OTHER OPERATING EXPENSES 822,114 192,498
TOTAL UNRES. INST. SUPPORT 2,398,959 1,440,094
============================
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICE
STUDENT EARNINGS 8,040
TOTAL PERSONAL SERVICE 8,040
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 92,005
SUPPLIES AND MATERIALS 2,357
TRAVEL 183
TOTAL OTHER OPERATING EXPENSES 94,545
TOTAL RES. INST. SUPPORT 102,585
============================
TOTAL INSTITUTIONAL SUPPORT 2,501,544 1,440,094
============================
VII. OPERATION & MAINTENANCE OF
PLANT
A. UNRESTRICTED:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,057,266 824,773
(68.81) (54.63)
NEW POSITIONS:
GROUNDS KEEPER II
(2.00) (2.00)
CUSTODIAL WORKER III
(2.00) (2.00)
FRANCIS MARION COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
MASTER CRAFTSMAN
(2.00) (2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 22,000 17,162
O.T. & SHIFT DIFFER. 25,000 19,503
STUDENT EARNINGS 57,200 44,622
TOTAL PERSONAL SERVICE 1,161,466 906,060
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 272,061 78,398
SUPPLIES AND MATERIALS 388,628 111,988
FIXED CHGS. & CONTRIB. 37,156 10,707
TRAVEL 12,153 3,502
EQUIPMENT 50,436
LIGHT/POWER/HEAT 685,633 72,328
TOTAL OTHER OPERATING EXPENSES 1,446,067 276,923
SPECIAL ITEMS
PERMANENT IMPROVEMENTS 226,097
TOTAL SPECIAL ITEMS 226,097
TOTAL UNRES. OPER. MAINT PLANT 2,833,630 1,182,983
============================
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICE
STUDENT EARNINGS 3,000
TOTAL PERSONAL SERVICE 3,000
TOTAL RES. INST. SUPPORT 3,000
============================
TOTAL OPERATION & MAINT PLANT 2,836,630 1,182,983
============================
VIII. SCHOLARSHIP FELLOWSHIPS
A. UNRESTRICTED
SPECIAL ITEMS
SCHOLARSHIPS 150,000
TOTAL SPECIAL ITEMS 150,000
TOTAL UNRES. SCHOLAR FELLOWSHIP 150,000
============================
B. RESTRICTED:
OTHER OPERATING EXPENSES:
FIXED CHGS. & CONTRIB. 20,977
TOTAL OTHER OPERATING EXPENSES 20,977
SPECIAL ITEMS
SCHOLARSHIPS 1,395,043
TOTAL SPECIAL ITEMS 1,395,043
TOTAL RES. SCHOLAR FELLOWSHIP 1,416,020
============================
FRANCIS MARION COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL SCHOLARSHIP FELLOWSHIP 1,566,020
============================
IX. AUXILIARY SERVICES:
A. UNRESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 347,134
(25.37)
NEW POSITIONS:
SUPPLY SPECIALIST II
(1.00)
COOK II
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 27,000
O.T. & SHIFT DIFFER. 60,000
STUDENT EARNINGS 33,500
TOTAL PERSONAL SERVICE 467,634
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 363,972
SUPPLIES AND MATERIALS 140,278
FIXED CHGS. & CONTRIB. 51,233
TRAVEL 3,055
EQUIPMENT 40,152
TOTAL OTHER OPERATING EXPENSES 598,690
SPECIAL ITEMS
PURCHASE FOR RESALE 1,208,504
TOTAL SPECIAL ITEMS 1,208,504
DEBT SERVICE 1,028,875
TOTAL DEBT SERVICE 1,028,875
TOTAL UNRESTRICTED AUXILIARIES 3,303,703
============================
B. RESTRICTED:
OTHER PERSONAL SERVICE
STUDENT EARNINGS 20,000
TOTAL PERSONAL SERVICE 20,000
TOTAL RESTRICTED AUXILIARIES 20,000
============================
TOTAL AUXILIARIES 3,323,703
============================
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,091,287 1,547,466
TOTAL EMPLOYEE BENEFITS 2,091,287 1,547,466
============================
FRANCIS MARION COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
XII. SPECIAL ITEMS
FORMULA FUNDING 1,075,079 1,075,079
TOTAL FORMULA FUNDING 1,075,079 1,075,079
TOTAL SPECIAL ITEMS 1,075,079 1,075,079
============================
TOTAL FRANCIS MARION 23,316,814 11,783,224
============================
TOTAL AUTHORIZED FTE POSITIONS (390.41) (299.38)
============================
LANDER COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. INSTRUCTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 179,470 119,363
(10.50) (6.00)
NEW POSITIONS:
ADM SPEC B
(3.00) (1.95)
UNCLASSIFIED POSITIONS 3,872,132 2,587,498
(94.02) (65.78)
NEW POSITIONS:
ASSOCIATE PROFESSOR
(1.50) (1.00)
ASSISTANT PROFESSOR
(2.25) (1.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 46,500 30,000
PART-TIME FACULTY 222,000 145,493
SUMMER SCHOOL FACULTY 418,000 265,249
STUDENT EARNINGS 121,000 46,773
TOTAL PERSONAL SERVICE 4,859,102 3,194,376
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 75,802 17,836
SUPPLIES AND MATERIALS 103,502 24,631
FIXED CHGS. & CONTRIB. 19,500 4,671
TRAVEL 55,000 13,165
EQUIPMENT 10,000 2,548
TOTAL OTHER OPERATING EXPENSES 263,804 62,851
TOTAL INSTRUCTION 5,122,906 3,257,227
============================
II. RESEARCH
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,000 150
SUPPLIES AND MATERIALS 100 10
TRAVEL 8,900 1,300
TOTAL OTHER OPERATING EXPENSES 10,000 1,460
TOTAL RESEARCH 10,000 1,460
============================
III. PUBLIC SERVICE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,209 5,744
(.50) (.23)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,100
PART-TIME FACULTY 20,500
LANDER COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
STUDENT EARNINGS 1,700
TOTAL PERSONAL SERVICE 35,509 5,744
OTHER OPERATING EXPENSES:
TOTAL PUBLIC SERVICE 35,509 5,744
============================
IV. ACADEMIC SUPPORT:
A. LIBRARY:
PERSONAL SERVICE
CLASSIFIED POSITIONS 107,142 75,163
(5.75) (4.24)
UNCLASSIFIED POSITIONS 132,491 92,595
(4.00) (2.94)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,200 3,261
STUDENT EARNINGS 26,461 10,642
TOTAL PERSONAL SERVICE 271,294 181,661
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,009 1,274
SUPPLIES AND MATERIALS 9,314 2,123
TRAVEL 1,425 425
LIB BOOKS, MAPS & FILMS 125,000 30,152
TOTAL OTHER OPERATING EXPENSES 141,748 33,974
TOTAL LIBRARY 413,042 215,635
============================
B. OTHER ACADEMIC SUPPORT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 100,737 35,432
(4.50) (1.47)
UNCLASSIFIED POSITIONS 34,500 23,805
(1.00) (.73)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 1,000 485
PART-TIME FACULTY 8,000 1,546
STUDENT EARNINGS 23,617 6,862
TOTAL PERSONAL SERVICES 167,854 68,130
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 90,815 21,658
SUPPLIES AND MATERIALS 20,432 5,096
FIXED CHGS. & CONTRIB. 600 5
TRAVEL 11,000 4,671
EQUIPMENT 4,500 4
TOTAL OTHER OPERATING EXPENSES 127,347 31,434
TOTAL OTHER ACADEMIC SUPPORT 295,201 99,564
============================
LANDER COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL ACADEMIC SUPPORT 708,243 315,199
============================
V. STUDENT SERVICES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 464,075 308,116
(20.00) (13.91)
UNCLASSIFIED POSITIONS 160,414 112,075
(4.25) (3.03)
NEW POSITIONS:
SPORTS TRAINER
(1.00) (.65)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 39,000 25,916
STUDENT EARNINGS 79,228 41,389
TOTAL PERSONAL SERVICE 742,717 487,496
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 134,958 25,276
SUPPLIES AND MATERIALS 78,234 14,685
FIXED CHGS. & CONTRIB. 34,500 8,069
TRAVEL 100,000 23,782
EQUIPMENT 1,000 425
TOTAL OTHER OPERATING EXPENSES 348,692 72,237
TOTAL STUDENT SERVICES 1,091,409 559,733
============================
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE
PRESIDENT 84,415 84,415
(1.00) (1.00)
CLASSIFIED POSITIONS 1,096,013 709,654
(48.50) (31.37)
NEW POSITIONS:
ADM. SPECIALIST C.
(1.00) (.65)
UNCLASSIFIED POSITIONS 241,649 171,868
(4.00) (2.92)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 22,000 8,104
PER DIEM 3,000 1,747
STUDENT EARNINGS 39,000 21,436
TOTAL PERSONAL SERVICE 1,486,077 997,224
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 76,213 18,261
SUPPLIES AND MATERIALS 120,934 28,877
FIXED CHGS. & CONTRIB. 115,000 27,604
LANDER COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
TRAVEL 45,500 11,041
EQUIPMENT 1,000 425
TOTAL OTHER OPERATING EXPENSES 358,647 86,208
TOTAL INSTITUTIONAL SUPPORT 1,844,724 1,083,432
============================
VII. OPERATION & MAINT. OF PLANT
PERSONAL SERVICE
CLASSIFIED POSITIONS 777,261 541,490
(41.50) (30.73)
NEW POSITIONS:
CUSTODIAL WORKER II
(2.00) (1.30)
TRADES CRAFTSMAN
(2.00) (1.30)
GROUNDS KEEPER I
(1.00) (.65)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 40,000 12,794
O.T. & SHIFT DIFFER. 40,000 17,459
STUDENT EARNINGS 26,956 10,467
TOTAL PERSONAL SERVICE 884,217 582,210
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,839 849
SUPPLIES AND MATERIALS 4,519 1,274
FIXED CHGS. & CONTRIB. 98,000 23,357
TRAVEL 10,000 2,548
LIGHT/POWER/HEAT 400,000 108,481
TOTAL OTHER OPERATING EXPENSES 515,358 136,509
TOTAL OPERATION & MAINT. PLANT 1,399,575 718,719
============================
VIII. AUXILIARY ENTERPRISES:
A. FOOD SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 750,000
SUPPLIES AND MATERIALS 3,000
FIXED CHGS. & CONTRIB. 75
EQUIPMENT 6,000
LIGHT/POWER/HEAT 83,000
TOTAL OTHER OPERATING EXPENSES 842,075
TOTAL FOOD SERVICE 842,075
============================
B. HOUSING & RES. HEALTH SRV.
PERSONAL SERVICE
CLASSIFIED POSITIONS 94,028
(4.25)
LANDER COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 45,000
STUDENT EARNINGS 57,000
TOTAL PERSONAL SERVICE 196,028
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 520,000
SUPPLIES AND MATERIALS 55,000
FIXED CHGS. & CONTRIB. 50,400
TRAVEL 2,000
EQUIPMENT 15,000
LIGHT/POWER/HEAT 220,000
TOTAL OTHER OPERATING EXPENSES 862,400
TOTAL HOUSING & RES. HLTH. SRV. 1,058,428
============================
C. BOOKSTORE
PERSONAL SERVICE
CLASSIFIED POSITIONS 61,310
(3.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000
STUDENT EARNINGS 16,000
TOTAL PERSONAL SERVICE 78,310
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,000
SUPPLIES AND MATERIALS 3,000
FIXED CHGS. & CONTRIB. 500
EQUIPMENT 1,000
PURCHASE FOR RESALE 540,000
LIGHT/POWER/HEAT 15,000
TOTAL OTHER OPERATING EXPENSES 563,500
TOTAL BOOKSTORE 641,810
============================
TOTAL AUXILIARY ENTERPRISES 2,542,313
============================
IX. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 7,713
TOTAL PERSONAL SERVICE 7,713
TOTAL BASE PAY INCREASE 7,713
============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,607,406 1,047,975
TOTAL FRINGE BENEFITS 1,607,406 1,047,975
TOTAL STATE EMPLOYER
CONTRIBUTIO 1,607,406 1,047,975
============================
LANDER COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL EMPLOYEE BENEFITS 1,615,119 1,047,975
============================
X. SPECIAL ITEMS
FORMUAL FUNDING 934,537 934,537
TOTAL FORMULA FUNDING 934,537 934,537
TOTAL SPECIAL ITEMS 934,537 934,537
============================
TOTAL LANDER COLLEGE 15,304,335 7,924,026
============================
TOTAL AUTHORIZED FTE POSITIONS (261.02) (173.35)
============================
S C STATE COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. INSTRUCTION
A. INSTRUCTION GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 515,967 470,883
(41.30) (38.30)
NEW POSITIONS:
ADM. SPECIALIST B
(1.00) (1.00)
ADM. SPECIALIST A
(1.00) (1.00)
UNCLASSIFIED POSITIONS 6,766,454 5,313,427
(285.22) (249.22)
NEW POSITIONS:
ASSOC. PROGRAM DIRECTOR
(1.00) (1.00)
ASSISTANT PROFESSOR
(3.00) (3.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 62,795
O.T. & SHIFT DIFFER. 246
PART-TIME FACULTY 324,642
GRADUATE ASSISTANTS 15,358
STUDENT EARNINGS 194
DUAL EMPLOYMENT 7,800
TOTAL PERSONAL SERVICE 7,693,456 5,784,310
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 125,615
SUPPLIES AND MATERIALS 373,903 112,208
FIXED CHGS. & CONTRIB. 4,699 4,699
TRAVEL 82,265 31,368
EQUIPMENT 138,990 24,990
SCHOLARSHIPS 93,000
TOTAL OTHER OPERATING EXPENSES 818,472 173,265
TOTAL INSTRUCTION GENERAL 8,511,928 5,957,575
============================
B. INSTRUCTION RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 93,600
(4.00)
UNCLASSIFIED POSITIONS 150,800
(3.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 190,284
O.T. & SHIFT DIFFER. 4,316
S C STATE COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
PART-TIME FACULTY 65,403
GRADUATE ASSISTANTS 28,751
STUDENT EARNINGS 301,750
DUAL EMPLOYMENT 57,249
TERMINAL LEAVE 1,649
TOTAL PERSONAL SERVICES 893,802
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 298,639
SUPPLIES AND MATERIALS 38,980
FIXED CHGS. & CONTRIB. 13,960
TRAVEL 39,022
EQUIPMENT 373,606
SCHOLARSHIPS 44,896
TOTAL OTHER OPERATING EXPENSES 809,103
TOTAL INSTRUCTION RESTRICTED 1,702,905
============================
TOTAL INSTRUCTION 10,214,833 5,957,575
============================
II. RESEARCH RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 422,400
(20.16)
UNCLASSIFIED POSITIONS 375,554
(11.20)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 429,281
O.T. & SHIFT DIFFER. 1,754
PART-TIME FACULTY 98,598
GRADUATE ASSISTANTS 1,069
STUDENT EARNINGS 32,296
DUAL EMPLOYMENT 31,847
TERMINAL LEAVE 347
TOTAL PERSONAL SERVICES 1,393,146
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 85,586
SUPPLIES AND MATERIALS 42,972
FIXED CHGS. & CONTRIB. 7,271
TRAVEL 46,655
EQUIPMENT 875,990
LIGHT/POWER/HEAT 5,583
TRANSPORTATION 790
STIPEND 4,000
TOTAL OTHER OPERATING EXPENSES 1,068,847
TOTAL RESEARCH RESTRICTED 2,461,993
============================
S C STATE COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
III. PUBLIC SERVICE
A. PUBLIC SERVICE GENERAL
OTHER PERSONAL SERVICE
PART-TIME FACULTY 17,142 15,011
TOTAL PERSONAL SERVICE 17,142 15,011
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,474 1,290
SUPPLIES AND MATERIALS 2,719 1,928
TRAVEL 595 595
LIGHT/POWER/HEAT 900 900
TRANSPORTATION 825 773
TOTAL OPERATING EXPENSES 6,513 5,486
TOTAL PUBLIC SERVICE GENERAL 23,655 20,497
============================
B. PUBLIC SERVICE RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,318
(12.16)
UNCLASSIFIED POSITIONS 67,600
(6.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 89,511
O.T. & SHIFT DIFFER. 1,100
PART-TIME FACULTY 22,908
GRADUATE ASSISTANTS 13,765
STUDENT EARNINGS 13,479
TOTAL PERSONAL SERVICES 229,681
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 151,125
SUPPLIES AND MATERIALS 728,744
FIXED CHGS. & CONTRIB. 5,959
TRAVEL 29,322
EQUIPMENT 39,017
LIGHT/POWER/HEAT 6,793
TRANSPORTATION 2,826
STIPEND 9,000
SCHOLARSHIPS 23,570
TOTAL OTHER OPERATING EXPENSES 996,356
TOTAL PUBLIC SERVICE RESTRICTED 1,226,037
============================
TOTAL PUBLIC SERVICE 1,249,692 20,497
============================
IV. ACADEMIC SUPPORT
A. LIBRARIES GENERAL
S C STATE COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
PERSONAL SERVICE
CLASSIFIED POSITIONS 123,668 121,008
(6.00) (6.00)
UNCLASSIFIED POSITIONS 223,091 215,791
(8.00) (8.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 16,120 14,809
STUDENT EARNINGS 570
TERMINAL LEAVE 1,710 1,141
TOTAL PERSONAL SERVICES 365,159 352,749
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 28,163 27,814
SUPPLIES AND MATERIALS 94,788 43,788
FIXED CHGS. & CONTRIB. 1,087 1,076
TRAVEL 6,000 5,938
EQUIPMENT 200,006 47,000
TOTAL OTHER OPERATING EXPENSES 330,044 125,616
TOTAL LIBRARIES 695,203 478,365
============================
B. OTHER ACADEMIC SUPPORT
1. FELTON LABORATORY SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 65,237 56,355
(2.00) (2.00)
UNCLASSIFIED POSITIONS 684,539 644,478
(20.20) (19.20)
OTHER PERSONAL SERVICES
GRADUATE ASSISTANTS 17,483 9,398
TOTAL PERSONAL SERVICES 767,259 710,231
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 4,203 62
SUPPLIES AND MATERIALS 44,016 568
TRAVEL 6,950 381
EQUIPMENT 12,323 449
TOTAL OPERATING EXPENSES 67,492 1,460
TOTAL FELTON LAB SCHOOL 834,751 711,691
============================
2. INSTRUCTIONAL MEDIA CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 170,294 109,847
(5.00) (5.00)
UNCLASSIFIED POSITIONS 176,639 146,671
(3.00) (3.00)
OTHER PERSONAL SERVICES
S C STATE COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
TEMPORARY POSITIONS 2,326
STUDENT EARNINGS 1,243
TOTAL PERSONAL SERVICES 350,502 256,518
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 9,878 9,850
SUPPLIES AND MATERIALS 19,973 19,973
FIXED CHGS. & CONTRIB. 283 247
TRAVEL 5,408 5,227
EQUIPMENT 238 238
TOTAL OPERATING EXPENSES 35,780 35,535
TOTAL INSTRUCT MEDIA CENTER 386,282 292,053
============================
3. ACADEMIC ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 166,105 153,634
(11.00) (11.00)
UNCLASSIFIED POSITIONS 574,665 421,870
(10.00) (7.50)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 2,372 2,372
PART-TIME FACULTY 26,192 26,192
TOTAL PERSONAL SERVICE 769,334 604,068
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 8,861 3,701
SUPPLIES AND MATERIALS 29,796 7,857
FIXED CHGS. & CONTRIB. 15,400 3,276
TRAVEL 17,942 14,307
EQUIPMENT 22,177 7,478
TOTAL OTHER OPERA EXPENSES 94,176 36,619
TOTAL ACADEMIC ADMINISTRATION 863,510 640,687
============================
TOTAL OTHER ACADEMIC SUPPORT 2,084,543 1,644,431
============================
TOTAL ACADEMIC SUPPORT 2,779,746 2,122,796
============================
V. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 926,243 845,980
(54.00) (50.00)
UNCLASSIFIED POSITIONS 179,662 75,565
(5.00) (2.50)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 47,186 47,186
O.T. & SHIFT DIFFER. 5,426 5,426
S C STATE COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
GRADUATE ASSISTANTS 4,691 4,691
STUDENT EARNINGS 47,590 46,505
DUAL EMPLOYMENT 13,099
TOTAL PERSONAL SERVICES 1,223,897 1,025,353
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 274,544 111,027
SUPPLIES AND MATERIALS 245,336 97,355
FIXED CHGS. & CONTRIB. 1,674 1,155
TRAVEL 26,735 5,548
STIPEND 5,940
TOTAL OTHER OPERATING EXPENSES 554,229 215,085
TOTAL STUDENT SERVICES 1,778,126 1,240,438
============================
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE
PRESIDENT 82,792 82,792
(1.00) (1.00)
CLASSIFIED POSITIONS 2,029,604 1,723,317
(91.00) (77.00)
UNCLASSIFIED POSITIONS 400,919 329,282
(7.00) (5.50)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 8,811 7,715
PER DIEM 3,500 3,064
O.T. & SHIFT DIFFER. 3,624 2,777
PART-TIME FACULTY 50,439 41,164
TOTAL PERSONAL SERVICES 2,579,689 2,190,111
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 64,450 61,666
SUPPLIES AND MATERIALS 1,069,089 159,042
FIXED CHGS. & CONTRIB. 140,021 50,021
TRAVEL 45,541 45,541
EQUIPMENT 167,672 39,571
TOTAL OTHER OPERATING EXPENSES 1,486,773 355,841
TOTAL INSTITUTIONAL SUPPORT 4,066,462 2,545,952
============================
VII. OPERATIONS & MAINTENANCE OF
PLANT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,236,288 1,232,303
(85.00) (85.00)
OTHER PERSONAL SERVICES
O.T. & SHIFT DIFFER. 51,605 45,797
PART-TIME FACULTY 66,948 58,357
S C STATE COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL PERSONAL SERVICES 1,354,841 1,336,457
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 193,238 14,029
SUPPLIES AND MATERIALS 332,865 91,921
FIXED CHGS. & CONTRIB. 1,058 977
TRAVEL 1,748 1,363
EQUIPMENT 19,132 6,302
LIGHT/POWER/HEAT 1,242,489 568,237
TRANSPORTATION 15,475 5,528
TOTAL OTHER OPERATING EXPENSES 1,806,005 688,357
TOTAL OPER & MAINT OF PLANT 3,160,846 2,024,814
============================
VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,275,952
(82.39)
UNCLASSIFIED POSITIONS 405,678
(13.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 75,632
O.T. & SHIFT DIFFER. 26,863
PART-TIME FACULTY 149,211
GRADUATE ASSISTANTS 63,664
STUDENT EARNINGS 48,004
DUAL EMPLOYMENT 7,000
TOTAL PERSONAL SERVICES 2,052,004
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 838,258
SUPPLIES AND MATERIALS 345,570
FIXED CHGS. & CONTRIB. 95,030
TRAVEL 91,440
EQUIPMENT 367,451
PURCHASE FOR RESALE 1,810,712
TAXES 7,500
LIGHT/POWER/HEAT 595,652
TRANSPORTATION 2,500
STIPEND 2,000
SCHOLARSHIPS 588,420
TOTAL OTHER OPERATING EXPENSES 4,744,533
TOTAL AUXILIARY ENTERPRISES 6,796,537
============================
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,832,395 2,912,815
S C STATE COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL FRINGE BENEFITS 3,832,395 2,912,815
TOTAL STATE EMPLOYER
CONTRIBUTIO 3,832,395 2,912,815
============================
TOTAL EMPLOYEE BENEFITS 3,832,395 2,912,815
============================
X. SPECIAL ITEMS:
FORMULA FUNDING 2,153,311 2,153,311
TOTAL FORMULA FUNDING 2,153,311 2,153,311
TOTAL SPECIAL ITEMS 2,153,311 2,153,311
============================
TOTAL S.C. STATE 38,493,941 18,978,198
============================
TOTAL AUTHORIZED FTE POSITIONS (792.63) (576.22)
============================
UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. INSTRUCTION
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,119,364 4,093,887
(415.85) (319.68)
UNCLASSIFIED POSITIONS 45,714,371 39,615,905
(936.45) (821.87)
NEW POSITIONS:
ASSOC. PROFESSORS 1,875,000
(75.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 709,628 222,885
O.T. & SHIFT DIFFER. 15,356 9,350
PART-TIME FACULTY 1,697,485 624,666
SUMMER SCHOOL FACULTY 5,723,057 1,813,100
GRADUATE ASSISTANTS 6,401,214 3,674,837
STUDENT EARNINGS 446,606 257,432
TOTAL PERSONAL SERVICE 69,702,081 50,312,062
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,473,952 230,521
SUPPLIES AND MATERIALS 2,430,350 324,541
FIXED CHGS. & CONTRIB. 565,962 308,449
TRAVEL 1,139,599 17,276
EQUIPMENT 3,108,260
STIPEND 7,063
SCHOLARSHIPS 4,466,845
TOTAL OTHER OPERATING
EXPENSES 13,192,031 880,787
TOTAL INSTRUCTION - GENERAL 82,894,112 51,192,849
============================
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 24,428
(1.00)
UNCLASSIFIED POSITIONS 100
NEW POSITIONS:
ASSOC. PROFESSORS 1,875,000
(75.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 45,777
O.T. & SHIFT DIFFER. 13,668
GRADUATE ASSISTANTS 53,175
STUDENT EARNINGS 426,617
UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL PERSONAL SERVICE 2,438,765
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 443,496
SUPPLIES AND MATERIALS 240,708
FIXED CHGS. & CONTRIB. 4,283
TRAVEL 69,950
EQUIPMENT 22,446
SCHOLARSHIPS 5,896
TOTAL OTHER OPERATING
EXPENSES 786,779
TOTAL INSTRUCTION - RESTRICTED 3,225,544
============================
TOTAL INSTRUCTION 86,119,656 51,192,849
============================
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 784,534 551,029
(32.25) (27.72)
UNCLASSIFIED POSITIONS 473,786 473,786
(10.52) (10.52)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 14,349 7,820
O.T. & SHIFT DIFFER. 1,539 839
PART-TIME FACULTY 8,883 4,841
SUMMER SCHOOL FACULTY 1,987 1,083
GRADUATE ASSISTANTS 134,118 73,094
STUDENT EARNINGS 51,921 28,297
TOTAL PERSONAL SERVICE 1,471,117 1,140,789
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 145,086 25,997
SUPPLIES AND MATERIALS 102,520 15,873
FIXED CHGS. & CONTRIB. 25,075 13,666
TRAVEL 69,453 37,852
EQUIPMENT 66,612
LIGHT/POWER/HEAT 396 216
SCHOLARSHIP-NON-STATE EMP 49 27
TOTAL OTHER OPERATING
EXPENSES 409,191 93,631
TOTAL RESEARCH - GENERAL 1,880,308 1,234,420
============================
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,709,815
(91.47)
UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
--------------------------
UNCLASSIFIED POSITIONS 3,135,836
(263.63)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 892,559
O.T. & SHIFT DIFFER. 17,258
PART-TIME FACULTY 1,252,334
SUMMER SCHOOL FACULTY 41,583
GRADUATE ASSISTANTS 2,928,866
STUDENT EARNINGS 388,258
TOTAL PERSONAL SERVICE 10,366,509
CONTRACTUAL SERVICES 3,397,843
SUPPLIES AND MATERIALS 3,438,259
FIXED CHGS. & CONTRIB. 903,696
TRAVEL 2,971,136
EQUIPMENT 6,715,588
LIGHT/POWER/HEAT 23,934
SCHOLARSHIPS 586,639
PURCHASE FOR RESALE 104
STIPEND 737,310
TOTAL OTHER OPERATING EXPENSES 18,774,509
TOTAL RESEARCH-RESTRICTED 29,141,018
============================
TOTAL RESEARCH 31,021,326 1,234,420
============================
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 745,965 407,214
(14.49) (7.46)
NEW POSITIONS
PROJECT DIRECTOR
(.50) (.50)
PROJECT ASST.
(1.00) (1.00)
CLERICAL ASST.
(1.50) (1.50)
UNCLASSIFIED POSITIONS 981,082 387,374
(20.00) (8.69)
NEW POSITION
COUNSELOR
(4.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 125,104
O.T. & SHIFT DIFFER. 1,228
UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
--------------------------
PART-TIME FACULTY 28,075
SUMMER SCHOOL FACULTY 17,810
GRADUATE ASSISTANTS 176,734
STUDENT EARNINGS 51,784
TOTAL PERSONAL SERVICE 2,127,782 794,588
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 221,714
SUPPLIES AND MATERIALS 151,925
FIXED CHGS. & CONTRIB. 40,855
TRAVEL 116,812
EQUIPMENT 155,910
SCHOLARSHIPS 522
TOTAL OTHER OPERATING
EXPENSES 687,738
TOTAL PUBLIC SERVICE - GENERAL 2,815,520 794,588
============================
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,629,022
(196.99)
NEW POSITIONS:
PROJECT DIR 10,000
(.50)
PROJECT ASST 3,000
(1.00)
CLERICAL ASST. 3,000
(1.50)
UNCLASSIFIED POSITIONS 1,251,213
(37.97)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,293,371
O.T. & SHIFT DIFFER. 38,057
PART-TIME FACULTY 483,234
SUMMER SCHOOL FACULTY 61,987
GRADUATE ASSISTANTS 949,551
STUDENT EARNINGS 154,349
TOTAL PERSONAL SERVICE 5,876,784
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,518,979
SUPPLIES AND MATERIALS 1,254,898
FIXED CHGS. & CONTRIB. 192,482
TRAVEL 188,587
LIGHT/POWER/HEAT 9,118
STIPEND 499,516
UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
--------------------------
EQUIPMENT 399,948
SCHOLARSHIPS 408,143
TOTAL OTHER OPERATING
EXPENSES 6,471,671
TOTAL PUBLIC SERVICE -
RESTRICTED 12,348,455
============================
TOTAL PUBLIC SERVICE 15,163,975 794,588
============================
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,982,412 1,552,104
(105.00) (91.12)
NEW POSITION
COMPUTER ANALYST
(6.00) (6.00)
UNCLASSIFIED POSITIONS 1,799,445 1,415,167
(57.00) (49.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 57,514 31,345
O.T. & SHIFT DIFFER. 1,011 551
GRADUATE ASSISTANTS 72,839 39,697
STUDENT EARNINGS 152,026 82,854
TOTAL PERSONAL SERVICE 4,065,247 3,121,718
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 121,468 66,200
FIXED CHGS. & CONTRIB. 25,027 13,640
TRAVEL 48,782 26,586
EQUIPMENT 2,068,482
SCHOLARSHIPS 820
TOTAL OTHER OPERATING
EXPENSES 2,264,579 106,426
TOTAL ACADEMIC SUPPORT LIBRARY
- 6,329,826 3,228,144
============================
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 13,007
(1.00)
OTHER PERSONAL SERVICE:
GRADUATE ASSISTANTS 23,274
STUDENT EARNINGS 30,127
UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL PERSONAL SERVICE 66,408
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 28,482
SUPPLIES AND MATERIALS 97,816
FIXED CHGS. & CONTRIB. 101,744
TRAVEL 307
EQUIPMENT 103,655
SCHOLARSHIPS 121
TOTAL OTHER OPERATING
EXPENSES 332,125
TOTAL ACADEMIC SUPPORT LIBRARY
- 398,533
============================
TOTAL ACADEMIC SUPPORT - LIBRARY 6,728,359 3,228,144
============================
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,617,825 3,278,876
(97.48) (68.60)
NEW POSITIONS
PROJECT DIRECTOR
(1.00) (1.00)
UNCLASSIFIED POSITIONS 1,260,696 1,169,916
(18.25) (15.65)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 183,339 99,920
O.T. & SHIFT DIFFER. 1,507 821
PART-TIME FACULTY 3,775 2,057
GRADUATE ASSISTANTS 22,735 12,391
STUDENT EARNINGS 66,328 36,149
TOTAL PERSONAL SERVICE 6,156,205 4,600,130
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,915,010 843,680
SUPPLIES AND MATERIALS 91,560 49,900
FIXED CHGS. & CONTRIB. 20,927 11,405
TRAVEL 60,433 32,936
EQUIPMENT 94,034
SCHOLARSHIPS 568
TOTAL OPERATING EXPENSES 2,182,532 937,921
TOTAL ACADEMIC SUPPORT OTHER
GENE 8,338,737 5,538,051
============================
2. RESTRICTED
UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
--------------------------
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,877
GRADUATE ASSISTANTS 1,321
STUDENT EARNINGS 21,987
TOTAL PERSONAL SERVICE 29,185
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 345,690
SUPPLIES AND MATERIALS 447,431
FIXED CHGS. & CONTRIB. 711,289
TRAVEL 1,990
EQUIPMENT 661,737
SCHOLARSHIPS 165
TOTAL OTHER OPERATING
EXPENSES 2,168,302
TOTAL ACADEMIC SUPPORT OTHER -
RE 2,197,487
============================
TOTAL ACADEMIC SUPPORT OTHER 10,536,224 5,538,051
============================
TOTAL ACADEMIC SUPPORT 17,264,583 8,766,195
============================
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,702,668 2,738,368
(154.06) (135.87)
UNCLASSIFIED POSITIONS 805,754 692,854
(13.56) (11.66)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 134,642 73,380
O.T. & SHIFT DIFFER. 1,615 880
SUMMER SCHOOL FACULTY 9,274 5,054
GRADUATE ASSISTANTS 323,550 176,335
STUDENT EARNINGS 242,811 132,332
TOTAL PERSONAL SERVICE 5,220,314 3,819,203
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 58,632 31,954
SUPPLIES AND MATERIALS 231,712 187,814
FIXED CHGS. & CONTRIB. 80,300 43,764
TRAVEL 135,821
EQUIPMENT 138,308
SCHOLARSHIPS 440,708
TOTAL OTHER OPERATING
EXPENSES 1,085,481 263,532
UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL STUDENT SERVICES GENERAL 6,305,795 4,082,735
============================
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 28,955
(10.57)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,384
O.T. & SHIFT DIFFER. 2
GRADUATE ASSISTANTS 21,697
STUDENT EARNINGS 56,662
TOTAL PERSONAL SERVICE 108,700
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 275,025
SUPPLIES AND MATERIALS 490,860
FIXED CHGS. & CONTRIB. 140,317
TRAVEL 80,478
EQUIPMENT 45,435
SCHOLARSHIPS 196,633
TOTAL OTHER OPERATING
EXPENSES 1,228,748
TOTAL STUDENT SERVICES -
RESTRICT 1,337,448
============================
C. DESIGNATED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 111,978
(12.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 66,549
O.T. & SHIFT DIFFER. 4,444
GRADUATE ASSISTANTS 29,012
STUDENT EARNINGS 133,366
TOTAL PERSONAL SERVICE 345,349
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 542,311
SUPPLIES AND MATERIALS 163,212
FIXED CHGS. & CONTRIB. 117,823
TRAVEL 78,886
EQUIPMENT 62,115
PURCHASE FOR RESALE 1,767
SCHOLARSHIPS 266
TOTAL OTHER OPERATING
EXPENSES 966,380
UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL STUDENT SERVICES
DESIGNATED 1,311,729
============================
TOTAL STUDENT SERVICES 8,954,972 4,082,735
============================
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
PRESIDENT 109,167 109,167
(1.00) (1.00)
CLASSIFIED POSITIONS 10,447,183 8,830,407
(497.33) (407.07)
UNCLASSIFIED POSITIONS 1,328,728 789,133
(27.25) (16.42)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 360,064
PER DIEM 21,328
O.T. & SHIFT DIFFER. 74,706
PART-TIME FACULTY 19,997
GRADUATE ASSISTANTS 140,085
STUDENT EARNINGS 258,824
TOTAL PERSONAL SERVICE 12,760,082 9,728,707
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 35,485
FIXED CHGS. & CONTRIB. 39,539
TRAVEL 1,817
EQUIPMENT 26,188
SCHOLARSHIPS 14,689
TOTAL OTHER OPERATING
EXPENSES 117,718
TOTAL INSTITUTIONAL SUPPORT -
GENERAL 12,877,800 9,728,707
============================
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,002,966
(36.64)
UNCLASSIFIED POSITIONS 66,792
(2.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 95,266
O.T. & SHIFT DIFFER. 2,073
PART-TIME FACULTY 118,534
GRADUATE ASSISTANTS 28,295
UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
--------------------------
STUDENT EARNINGS 97,594
TOTAL PERSONAL SERVICE 1,411,520
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 200,078
FIXED CHGS. & CONTRIB. 105,187
TRAVEL 109,166
EQUIPMENT 91,941
SCHOLARSHIPS 35,390
TOTAL OTHER OPERATING
EXPENSES 541,762
TOTAL INSTITUTIONAL SUPPORT -
RESTRICTED 1,953,282
============================
TOTAL INSTITUTIONAL SUPPORT 14,831,082 9,728,707
============================
VII. OPERATION & MAINTENANCE OF
PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,687,491 7,565,569
(566.00) (471.04)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 254,675 138,798
O.T. & SHIFT DIFFER. 125,024 68,138
GRADUATE ASSISTANTS 5,705 3,109
STUDENT EARNINGS 46,724 25,465
TOTAL PERSONAL SERVICE 9,119,619 7,801,079
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 541,411 295,069
FIXED CHGS. & CONTRIB. 745,498 76,428
TRAVEL 256,852
LIGHT/POWER/HEAT 8,922,975 975,624
SCHOLARSHIPS 2,835 1,545
EQUIPMENT 199,450
TOTAL OTHER OPERATING
EXPENSES 10,669,021 1,348,666
TOTAL OPERATION & MAINTENANCE
GENERAL 19,788,640 9,149,745
============================
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,991
(1.00)
OTHER PERSONAL SERVICE:
UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
--------------------------
TEMPORARY POSITIONS 273,638
O.T. & SHIFT DIFFER. 12,750
GRADUATE ASSISTANTS 5,870
STUDENT EARNINGS 102,233
TOTAL PERSONAL SERVICE 404,482
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 38,266
FIXED CHGS. & CONTRIB. 8,188
TRAVEL 6,619
EQUIPMENT 1,350
TOTAL OTHER OPERATING
EXPENSES 54,423
TOTAL OPERATION & MAINTENANCE
RESTRICTED 458,905
============================
TOTAL OPERATION & MAINTENANCE OF
PLANT 20,247,545 9,149,745
============================
VIII. SCHOLARSHIPS
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8
O.T. & SHIFT DIFFER. 2
PART-TIME FACULTY 1,843
GRADUATE ASSISTANTS 10,442
STUDENT EARNINGS 143,944
TOTAL PERSONAL SERVICE 156,239
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,135
SUPPLIES AND MATERIALS 992
STIPEND 4,233
SCHOLARSHIPS 6,772,387
TOTAL OTHER OPERATING
EXPENSES 6,778,747
TOTAL SCHOLARSHIPS 6,934,986
============================
IX. AUXILIARY
RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,618,060
(355.14)
UNCLASSIFIED POSITIONS 2,331,172
(52.48)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,026,929
UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
--------------------------
O.T. & SHIFT DIFFER. 78,386
PART-TIME FACULTY 5,247
GRADUATE ASSISTANTS 215,562
STUDENT EARNINGS 479,485
TOTAL PERSONAL SERVICE 8,754,841
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,605,118
SUPPLIES AND MATERIALS 1,980,487
FIXED CHGS. & CONTRIB. 1,739,956
TRAVEL 374,438
EQUIPMENT 961,419
PURCHASE FOR RESALE 4,680,720
LIGHT/POWER/HEAT 2,765,011
SCHOLARSHIPS 10,972
TOTAL OTHER OPERATING
EXPENSES 26,118,121
DEBT SERVICE:
DEBT SERVICE 787,542
TOTAL DEBT SERVICE 787,542
TOTAL AUXILIARY 35,660,504
============================
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 1,391,925
TOTAL PERSONAL SERVICE 1,391,925
TOTAL BASE PAY INCREASE 1,391,925
============================
C. STATE EMPLOYER
CONTRIBUTI
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 22,697,343 12,829,307
TOTAL FRINGE BENEFITS 22,697,343 12,829,307
TOTAL STATE EMPLOYER CONTRI 22,697,343 12,829,307
============================
TOTAL EMPLOYEE BENEFITS 24,089,268 12,829,307
============================
XI. SPECIAL ITEMS:
POISON CONTROL CENTER 211,068 211,068
SMALL BUSINESS
DEVELOPMENT CENTER 700,000 700,000
INSTITUTE OF ARCHAEOLOGY 558,840 558,840
BUREAU OF GOVERNMENTAL
RESEARCH 400,000 400,000
UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
--------------------------
NATIONAL CENTER FOR THE
FRESHMAN EXPER 46,184 46,184
S.C. ANNUAL LAW
ENFORCEMENT CENSUS 95,000 95,000
ON-LINE LIBRARY CATALOG
2ND YEAR 412,243 412,243
SCHOOL COUNCIL ASSISTANCE
PROGRAM 105,751 105,751
C. CRIMINAL JUSTICE-PREVENTION
OF DRUG 35,473 35,473
FORMULA FUNDING 12,797,711 12,797,711
KOGER CENTER 802,500 802,500
TOTAL SPECIAL ITEMS 16,164,770 16,164,770
TOTAL SPECIAL ITEMS 16,164,770 16,164,770
============================
CAMPUS TOTAL 276,452,667 113,943,316
============================
TOTAL AUTHORIZED FTE POSITIONS (4195.88) (2477.37)
============================
UNIV OF SOUTH CAROLINA - MEDICAL SCHOOL
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. INSTRUCTION
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 792,467 792,467
(41.50) (41.50)
UNCLASSIFIED POSITIONS 7,205,572 6,745,180
(107.74) (100.74)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 133,750 133,750
PART-TIME FACULTY 25,000 25,000
GRADUATE ASSISTANTS 168,500 168,500
STUDENT EARNINGS 12,130 12,130
TOTAL PERSONAL SERVICE- 8,337,419 7,877,027
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,974,381 1,974,381
SUPPLIES AND MATERIALS 237,077 237,077
FIXED CHGS. & CONTRIB. 77,691 77,691
TRAVEL 116,370 116,370
EQUIPMENT 214,649 214,649
TOTAL OTHER OPERATING
EXPENSES- 2,620,168 2,620,168
TOTAL INSTRUCTION - GENERAL- 10,957,587 10,497,195
============================
TOTAL INSTRUCTION- 10,957,587 10,497,195
============================
II. RESEARCH
A. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,355,777
(59.00)
NEW POSITIONS:
ANIMAL CARE TECH II 25,034
(2.00)
RESEARCH SPECIALIST I 71,284
(4.00)
RESEARCH SPECIALIST II 41,692
(2.00)
PROGRAM NURSE SPECIALIST 46,898
(2.00)
UNCLASSIFIED POSITIONS 875,996
(21.00)
NEW POSITIONS:
POST DOCTORAL FELLOW 50,000
(2.00)
UNIV OF SOUTH CAROLINA - MEDICAL SCHOOL
TOTAL FUNDS GENERAL FUNDS
--------------------------
RESEARCH ASSISTANT
PROFESSOR 105,000
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 306,547
O.T. & SHIFT DIFFER. 2,000
GRADUATE ASSISTANTS 150,000
STUDENT EARNINGS 20,000
TOTAL PERSONAL SERVICE- 3,050,228
OTHER OPERATING
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 - 5,263,558
============================
III. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 142,066
(7.00)
UNCLASSIFIED POSITIONS 1,058,453
(16.62)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 50,000
PART-TIME FACULTY 300
GRADUATE ASSISTANTS 12,000
TOTAL PERSONAL SERVICE 1,262,819
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 - 1,982,948
============================
IV. ACADEMIC SUPPORT
UNIV OF SOUTH CAROLINA - MEDICAL SCHOOL
TOTAL FUNDS GENERAL FUNDS
--------------------------
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 229,434 229,434
(11.50) (11.50)
UNCLASSIFIED POSITIONS 168,763 168,763
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,700 12,700
GRADUATE ASSISTANTS 15,400 15,400
TOTAL PERSONAL SERVICE- 426,297 426,297
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 58,460 58,460
SUPPLIES AND MATERIALS 13,900 13,900
FIXED CHGS. & CONTRIB. 13,045 13,045
TRAVEL 6,300 6,300
EQUIPMENT 292,046 292,046
TOTAL OTHER OPERATING
EXPENSES 383,751 383,751
TOTAL LIBRARY SUPPORT 810,048 810,048
============================
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 229,949 229,949
(11.00) (11.00)
UNCLASSIFIED POSITIONS 287,739 287,739
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 26,000 26,000
GRADUATE ASSISTANTS 2,500 2,500
STUDENT EARNINGS 20,000 20,000
TOTAL PERSONAL SERVICE- 566,188 566,188
CONTRACTUAL SERVICES 246,330 246,330
SUPPLIES AND MATERIALS 20,625 20,625
FIXED CHGS. & CONTRIB. 29,830 29,830
TRAVEL 12,450 12,450
EQUIPMENT 26,375 26,375
TOTAL OPERATING EXPENSES- 335,610 335,610
TOTAL OTHER SUPPORT 901,798 901,798
============================
TOTAL ACADEMIC SUPPORT- 1,711,846 1,711,846
============================
V. STUDENT SERVICES
UNIV OF SOUTH CAROLINA - MEDICAL SCHOOL
TOTAL FUNDS GENERAL FUNDS
--------------------------
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 119,704 119,704
(6.00) (6.00)
UNCLASSIFIED POSITIONS 123,890 123,890
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,000 6,000
STUDENT EARNINGS 750 750
TOTAL PERSONAL SERVICE- 250,344 250,344
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 23,761 23,761
SUPPLIES AND MATERIALS 23,050 23,050
FIXED CHGS. & CONTRIB. 4,650 4,650
TRAVEL 16,350 16,350
EQUIPMENT 3,100 3,100
TOTAL OTHER OPERATING
EQUIPMENT 70,911 70,911
TOTAL STUDENT SERVICES- 321,255 321,255
============================
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 310,335 310,335
(13.00) (13.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 45,000 45,000
TOTAL PERSONAL SERVICE- 355,335 355,335
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 832,029 832,029
SUPPLIES AND MATERIALS 15,000 15,000
FIXED CHGS. & CONTRIB. 152,400 152,400
TRAVEL 18,500 18,500
EQUIPMENT 20,000 20,000
TOTAL OTHER OPERATING
EXPENSES- 1,037,929 1,037,929
TOTAL INSTITUTIONAL SUPPORT- 1,393,264 1,393,264
============================
VII. OPERATION & MAINTENANCE OF
PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 99,756 99,756
(5.00) (5.00)
UNIV OF SOUTH CAROLINA - MEDICAL SCHOOL
TOTAL FUNDS GENERAL FUNDS
--------------------------
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 35,000 35,000
TOTAL PERSONAL SERVICE- 134,756 134,756
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 402,324 402,324
SUPPLIES AND MATERIALS 30,650 30,650
FIXED CHGS. & CONTRIB. 70,006 70,006
LIGHT/POWER/HEAT 537,150 537,150
TOTAL OTHER OPERATING
EXPENSES- 1,040,130 1,040,130
TOTAL OPERATION & MAINTENANCE OF 1,174,886 1,174,886
============================
VIII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 155,707
TOTAL PERSONAL SERVICE- 155,707
TOTAL BASE PAY INCREASE- 155,707
============================
EMPLOYER CONTRIBUTIONS 2,285,595 1,497,053
TOTAL FRINGE BENEFITS- 2,285,595 1,497,053
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,285,595 1,497,053
============================
TOTAL EMPLOYEE BENEFITS- 2,441,302 1,497,053
============================
IX. SPECIAL ITEMS:
FORMULA ADJUSTMENTS 951,565 951,565
TOTAL FORMULA FUNDING 951,565 951,565
TOTAL SPECIAL ITEMS 951,565 951,565
============================
CAMPUS TOTAL- 26,198,211 17,547,064
============================
TOTAL AUTHORIZED FTE POSITIONS (324.36) (198.74)
============================
U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. INSTRUCTION
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 243,436 141,736
(9.26) (5.98)
NEW POSITIONS
ELECTRONICS SPECIALIST
(1.00) (1.00)
COMPUTER SPECIALIST
(1.00) (1.00)
CAREER COUNSELOR
(1.00) (1.00)
UNCLASSIFIED POSITIONS 3,143,967 2,215,165
(89.42) (62.04)
NEW POSITIONS:
ASST. PROFESSORS 400,000
(32.00) (12.00)
DIR SCIENCE ED CRTV
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,805 3,439
PART-TIME FACULTY 337,679 200,075
SUMMER SCHOOL FACULTY 371,789 220,285
GRADUATE ASSISTANTS 1,384 820
STUDENT EARNINGS 1,642 973
TOTAL PERSONAL SERVICE- 4,505,702 2,782,493
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 46,810 46,810
SUPPLIES AND MATERIALS 77,862 68,119
FIXED CHGS. & CONTRIB. 19,843 11,757
TRAVEL 48,888 41,882
EQUIPMENT 55,816
SCHOLARSHIPS 281,786
TOTAL OTHER OPERATING
EXPENSES- 531,005 168,568
TOTAL INSTRUCTION - GENERAL- 5,036,707 2,951,061
============================
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 124,104
TOTAL PERSONAL SERVICE- 124,104
TOTAL INSTRUCTION - RESTRICTED- 124,104
============================
TOTAL INSTRUCTION- 5,160,811 2,951,061
============================
U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
II. RESEARCH
B. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 97
PART-TIME FACULTY 3,759
STUDENT EARNINGS 1,890
TOTAL PERSONAL SERVICE- 5,746
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 65,479
SUPPLIES AND MATERIALS 163,621
TRAVEL 123,004
EQUIPMENT 180,780
STIPEND 5,761
TOTAL OTHER OPERATING
EXPENSES- 538,645
TOTAL RESEARCH - 544,391
============================
III. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 39,059
(1.50)
UNCLASSIFIED POSITIONS 152,236
(4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 35,538
O.T. & SHIFT DIFFER. 19
PART-TIME FACULTY 22,316
SUMMER SCHOOL FACULTY 16,396
GRADUATE ASSISTANTS 212
STUDENT EARNINGS 32,947
TOTAL PERSONAL SERVICE 298,723
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 145,051
SUPPLIES AND MATERIALS 195,187
FIXED CHGS. & CONTRIB. 178,474
TRAVEL 20,911
EQUIPMENT 36,812
STIPEND 21,158
SCHOLARSHIPS 5,277
TOTAL OTHER OPERATING
EXPENSES- 602,870
TOTAL PUBLIC SERVICE - 901,593
============================
U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 94,914 62,547
(6.00) (4.90)
UNCLASSIFIED POSITIONS 124,279 85,748
(4.00) (3.18)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,397 2,013
TOTAL PERSONAL SERVICE- 222,590 150,308
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 65,693 38,923
SUPPLIES AND MATERIALS 18,463 10,939
FIXED CHGS. & CONTRIB. 6,256 3,707
TRAVEL 611 362
EQUIPMENT 239,306 73,687
TOTAL OTHER OPERATING
EXPENSES 330,329 127,618
TOTAL ACADEMIC SUPPORT-LIBRARY 552,919 277,926
============================
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 111,723 54,070
(6.10) (3.20)
UNCLASSIFIED POSITIONS 126,740 53,436
(2.88) (.97)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,335 4,346
O.T. & SHIFT DIFFER. 40 24
STUDENT EARNINGS 89 53
TOTAL PERSONAL SERVICE- 245,927 111,929
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 41,734 41,734
SUPPLIES AND MATERIALS 31,002 31,002
FIXED CHGS. & CONTRIB. 1,380 1,380
TRAVEL 6,609 6,609
EQUIPMENT 2,428 2,378
TOTAL OTHER OPERATING EXPENSES 83,153 83,103
TOTAL ACADEMIC SUPPORT-OTHER 329,080 195,032
============================
TOTAL ACADEMIC SUPPORT 881,999 472,958
============================
U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 296,002 245,250
(17.82) (13.82)
UNCLASSIFIED POSITIONS 187,274 110,867
(4.15) (3.08)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,938 4,111
O.T. & SHIFT DIFFER. 97 57
STUDENT EARNINGS 105,786 62,678
TOTAL PERSONAL SERVICE- 596,097 422,963
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 39,793
SUPPLIES AND MATERIALS 32,637 19,337
FIXED CHGS. & CONTRIB. 2,603 1,542
TRAVEL 11,997 7,108
EQUIPMENT 16,264
TOTAL OTHER OPERATING
EQUIPMENT 103,294 27,987
TOTAL STUDENT SERVICES GENERAL- 699,391 450,950
============================
B. DESIGNATED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 27,683
(2.00)
UNCLASSIFIED POSITIONS 25,327
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,143
PART-TIME FACULTY 894
GRADUATE ASSISTANTS 4,114
STUDENT EARNINGS 10,746
TOTAL PERSONAL SERVICE- 70,907
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 182,211
SUPPLIES AND MATERIALS 88,937
FIXED CHGS. & CONTRIB. 26,121
TRAVEL 26,155
EQUIPMENT 7,003
STIPEND 8,954
SCHOLARSHIPS 12,913
TOTAL OTHER OPERATING
EXPENSES- 352,294
U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL STUDENT SERVICES
DESIGNATED 423,201
============================
TOTAL STUDENT SERVICES- 1,122,592 450,950
============================
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 332,828 299,482
(22.50) (17.57)
UNCLASSIFIED POSITIONS 180,638 86,715
(2.75) (1.56)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,019 7,121
O.T. & SHIFT DIFFER. 992 588
STUDENT EARNINGS 10,383 6,152
TOTAL PERSONAL SERVICE- 536,860 400,058
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 25,596 15,166
SUPPLIES AND MATERIALS 86,750 51,399
FIXED CHGS. & CONTRIB. 58,661 34,757
TRAVEL 20,461 12,123
EQUIPMENT 3,148
SCHOLARSHIPS 332 197
TOTAL OTHER OPERATING
EXPENSES- 194,948 113,642
TOTAL INSTITUTIONAL SUPPORT -
GEN 731,808 513,700
============================
B. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 518
TOTAL PERSONAL SERVICE- 518
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,338
SUPPLIES AND MATERIALS 31,444
FIXED CHGS. & CONTRIB. 1,186
TRAVEL 359
EQUIPMENT 4,235
SCHOLARSHIPS 303
TOTAL OTHER OPERATING
EXPENSES- 43,865
TOTAL INSTITUTIONAL SUPPORT -
RES 44,383
============================
U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL INSTITUTIONAL SUPPORT- 776,191 513,700
============================
VII. OPERATION & MAINTENANCE OF
PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 328,469 275,119
(22.00) (18.00)
UNCLASSIFIED POSITIONS 35,478
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,494 6,218
O.T. & SHIFT DIFFER. 6,001 3,556
STUDENT EARNINGS 126 75
TOTAL PERSONAL SERVICE- 380,568 284,968
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 99,627 59,029
SUPPLIES AND MATERIALS 54,101 32,055
FIXED CHGS. & CONTRIB. 11,635 6,894
TRAVEL 389 230
EQUIPMENT 4,259
LIGHT/POWER/HEAT 351,634 208,343
TOTAL OTHER OPERATING
EXPENSES- 521,645 306,551
TOTAL OPERATION & MAINTENANCE - 902,213 591,519
============================
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 192,581
SCHOLARSHIPS 671,959
TOTAL OTHER OPERATING
EXPENSES- 864,540
TOTAL SCHOLARSHIPS - 864,540
============================
IX. AUXILIARY
RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 63,608
(4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,372
O.T. & SHIFT DIFFER. 928
GRADUATE ASSISTANTS 3,685
U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
STUDENT EARNINGS 3,027
TOTAL PERSONAL SERVICE- 79,620
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 76,849
SUPPLIES AND MATERIALS 22,700
FIXED CHGS. & CONTRIB. 14,640
TRAVEL 296
EQUIPMENT 22,420
PURCHASE FOR RESALE 497,302
SCHOLARSHIPS 1,525
TOTAL OTHER OPERATING
EXPENSES- 635,732
TOTAL AUXILIARY- 715,352
============================
X. EMPLOYER BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 91,362
TOTAL PERSONAL SERVICE- 91,362
TOTAL BASE PAY INCREASE- 91,362
============================
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 1,062,114 685,856
TOTAL FRINGE BENEFITS- 1,062,114 685,856
TOTAL STATE EMPLOYER CONTRIB 1,062,114 685,856
============================
TOTAL EMPLOYEE BENEFITS- 1,153,476 685,856
============================
XI. SPECIAL ITEMS:
FORMULA ADJUSTMENTS 1,193,639 1,193,639
TOTAL FORMULA FUNDING 1,193,639 1,193,639
TOTAL SPECIAL ITEMS 1,193,639 1,193,639
============================
CAMPUS TOTAL- 14,216,797 6,859,683
============================
TOTAL AUTHORIZED FTE POSITIONS (236.38) (150.30)
============================
U S C - COASTAL CAROLINA CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 361,262 136,654
(28.65) (10.40)
UNCLASSIFIED POSITIONS 3,701,847 2,364,315
(109.66) (63.08)
NEW POSITIONS:
ASSOC. PROFESSORS I 250,000
(18.00) (8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 41,490 37,424
O.T. & SHIFT DIFFER. 4,184 3,774
PART-TIME FACULTY 626,861 565,429
SUMMER SCHOOL FACULTY 671,619 605,800
GRADUATE ASSISTANTS 34,997 31,567
STUDENT EARNINGS 54,914 49,532
TOTAL PERSONAL SERVICE- 5,747,174 3,794,495
CONTRACTUAL SERVICES 63,864 57,605
SUPPLIES AND MATERIALS 112,025 101,047
FIXED CHGS. & CONTRIB. 41,230 37,189
TRAVEL 101,317 77,415
SCHOLARSHIPS 285,364
TOTAL OTHER OPERATING
EXPENSES- 603,800 273,256
TOTAL INSTRUCTION - GENERAL- 6,350,974 4,067,751
============================
B. RESTRICTED:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 18,230
(.51)
NEW POSITIONS:
ASSOC. PROFESSORS I 31,250
(1.25)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,149
PART-TIME FACULTY 14,157
STUDENT EARNINGS 118,061
TOTAL PERSONAL SERVICE- 189,847
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,612
SUPPLIES AND MATERIALS 7,352
FIXED CHGS. & CONTRIB. 254
U S C - COASTAL CAROLINA CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
EQUIPMENT 5,313
TOTAL OTHER OPERATING
EXPENSES- 15,531
TOTAL INSTRUCTION - RESTRICTED- 205,378
============================
TOTAL INSTRUCTION- 6,556,352 4,067,751
============================
II. RESEARCH
A. RESTRICTED
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 43,533
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,407
STUDENT EARNINGS 477
TOTAL PERSONAL SERVICE- 46,417
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,055
SUPPLIES AND MATERIALS 15,541
FIXED CHGS. & CONTRIB. 558
TRAVEL 8,711
EQUIPMENT 1,881
TOTAL OTHER OPERATING
EXPENSES- 29,746
TOTAL RESEARCH - 76,163
============================
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 SERVICE - GENERAL- 1,474 1,329
============================
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,341
UNCLASSIFIED POSITIONS 29,425
(2.60)
U S C - COASTAL CAROLINA CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 60,446
O.T. & SHIFT DIFFER. 79
PART-TIME FACULTY 4,232
SUMMER SCHOOL FACULTY 4,923
GRADUATE ASSISTANTS 2,300
STUDENT EARNINGS 15,460
TOTAL PERSONAL SERVICE 123,206
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 138,563
SUPPLIES AND MATERIALS 110,995
FIXED CHGS. & CONTRIB. 64,665
TRAVEL 111,212
EQUIPMENT 97,010
PURCHASE FOR RESALE 2,216
SCHOLARSHIPS 37,365
TOTAL OTHER OPERATING
EXPENSES- 562,026
TOTAL PUBLIC SERVICE RESTR.- 685,232
============================
TOTAL PUBLIC SERVICE- 686,706 1,329
============================
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 91,429 57,548
(8.00) (4.39)
UNCLASSIFIED POSITIONS 134,097 72,405
(5.00) (2.86)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,178 10,985
GRADUATE ASSISTANTS 15,312 13,811
STUDENT EARNINGS 27,565 24,864
TOTAL PERSONAL SERVICE- 280,581 179,613
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 83,670 75,470
SUPPLIES AND MATERIALS 18,959 17,101
FIXED CHGS. & CONTRIB. 1,843 1,662
TRAVEL 2,284 2,060
EQUIPMENT 357,601 135,300
TOTAL OTHER OPERATING
EXPENSES 464,357 231,593
TOTAL ACADEMIC SUPPORT LIBRARY
- 744,938 411,206
============================
U S C - COASTAL CAROLINA CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
2. RESTRICTED
OTHER OPERATING EXPENSES:
EQUIPMENT 5,014
TOTAL OTHER OPERATING
EXPENSES 5,014
TOTAL ACADEMIC SUPPORT LIBRARY
- 5,014
============================
TOTAL ACADEMIC SUPPORT -
LIBRARY- 749,952 411,206
============================
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 146,905 47,310
(5.00) (2.86)
UNCLASSIFIED POSITIONS 142,252 138,113
(3.69) (3.48)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 22,173 20,000
O.T. & SHIFT DIFFER. 1,045 943
GRADUATE ASSISTANTS 2,680 2,417
STUDENT EARNINGS 13,135 11,848
TOTAL PERSONAL SERVICE- 328,190 220,631
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 136,651 123,259
SUPPLIES AND MATERIALS 22,257 20,076
FIXED CHGS. & CONTRIB. 2,752 2,482
TRAVEL 36,110 32,571
TOTAL OPERATING EXPENSES- 197,770 178,388
TOTAL ACADEMIC SUPPORT OTHER- 525,960 399,019
============================
TOTAL ACADEMIC SUPPORT- 1,275,912 810,225
============================
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 528,217 313,177
(34.00) (15.00)
UNCLASSIFIED POSITIONS 52,965 42,543
(7.71) (1.40)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 27,231 24,562
O.T. & SHIFT DIFFER. 943 851
U S C - COASTAL CAROLINA CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
STUDENT EARNINGS 39,365 35,507
TOTAL PERSONAL SERVICE- 648,721 416,640
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 167,495 151,080
SUPPLIES AND MATERIALS 36,522 32,943
FIXED CHGS. & CONTRIB. 10,105 9,115
TRAVEL 37,369 33,707
TOTAL OTHER OPERATING
EQUIPMENT 251,491 226,845
TOTAL STUDENT SERVICES GENERAL- 900,212 643,485
============================
B. RESTRICTED
PERSONAL SERVICE:
NEW POSITIONS:
STUD SVCS PGM COORD. 110,826
(5.75)
NURSE 19,274
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 14,520
TOTAL PERSONAL SERVICE- 144,620
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 119
SUPPLIES AND MATERIALS 371
FIXED CHGS. & CONTRIB. 18
TRAVEL 834
TOTAL OTHER OPERATING
EXPENSES- 1,342
TOTAL STUDENT SERVICES -
RESTRICT 145,962
============================
C. DESIGNATED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 17,715
(1.40)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 112,281
O.T. & SHIFT DIFFER. 227
PART-TIME FACULTY 8,470
GRADUATE ASSISTANTS 3,986
STUDENT EARNINGS 4,922
TOTAL PERSONAL SERVICE- 147,601
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 332,216
U S C - COASTAL CAROLINA CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
SUPPLIES AND MATERIALS 208,927
FIXED CHGS. & CONTRIB. 156,490
TRAVEL 56,592
EQUIPMENT 30,916
PURCHASE FOR RESALE 39
SCHOLARSHIPS 179,929
TOTAL OTHER OPERATING
EXPENSES- 965,109
TOTAL STUDENT SERVICES
DESIGNATED 1,112,710
============================
TOTAL STUDENT SERVICES- 2,158,884 643,485
============================
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 551,725 231,405
(41.50) (12.00)
ADM. SPEC A- 62,585
(5.00)
COMPUTER OPERATOR- 14,645
(1.00)
GRAPHIC ARTIST- 18,000
(1.00)
UNCLASSIFIED POSITIONS 287,342 127,555
(4.50) (2.26)
TEMPORARY POSITIONS 305,360 275,435
O.T. & SHIFT DIFFER. 18,756 16,918
PART-TIME FACULTY 4,634 4,180
GRADUATE ASSISTANTS 2,703 2,438
STUDENT EARNINGS 92,944 83,835
TOTAL PERSONAL SERVICE- 1,358,694 741,766
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 250,936 224,333
SUPPLIES AND MATERIALS 335,651 102,757
FIXED CHGS. & CONTRIB. 126,096 74,953
TRAVEL 62,646 56,507
EQUIPMENT 111,251
TOTAL OTHER OPERATING
EXPENSES- 886,580 458,550
TOTAL INSTITUTIONAL SUPPORT -
GEN 2,245,274 1,200,316
============================
B. RESTRICTED
U S C - COASTAL CAROLINA CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
OTHER PERSONAL SERVICE:
SUMMER SCHOOL FACULTY 1,331
TOTAL PERSONAL SERVICE- 1,331
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,359
SUPPLIES AND MATERIALS 3,490
FIXED CHGS. & CONTRIB. 44
EQUIPMENT 953
TOTAL OTHER OPERATING
EXPENSES- 7,846
TOTAL INSTITUTIONAL SUPPORT -
RES 9,177
============================
TOTAL INSTITUTIONAL SUPPORT- 2,254,451 1,200,316
============================
VII. OPERATION & MAINTENANCE OF
PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 589,352 217,830
(55.17) (15.01)
NEW POSITIONS:
TRADES WORKER- 52,076
(4.00)
CUSTODIAL WORKER- 19,784
(2.00)
TEMPORARY POSITIONS 32,491 29,307
O.T. & SHIFT DIFFER. 787 710
STUDENT EARNINGS 4,360 3,933
TOTAL PERSONAL SERVICE- 698,850 251,780
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 219,811
SUPPLIES AND MATERIALS 134,582 19,663
FIXED CHGS. & CONTRIB. 4,206 3,794
TRAVEL 9,559 8,622
EQUIPMENT 37,633
LIGHT/POWER/HEAT 437,756 414,457
TOTAL OTHER OPERATING
EXPENSES- 843,547 446,536
TOTAL OPERATION & MAINTENANCE - 1,542,397 698,316
============================
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES:
U S C - COASTAL CAROLINA CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
SCHOLARSHIPS 1,068,167
TOTAL OTHER OPERATING
EXPENSES- 1,068,167
TOTAL SCHOLARSHIPS - 1,068,167
============================
IX. AUXILIARY
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 37,647
(4.46)
UNCLASSIFIED POSITIONS 20,451
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 95,989
O.T. & SHIFT DIFFER. 1,113
PART-TIME FACULTY 11,827
GRADUATE ASSISTANTS 1,579
STUDENT EARNINGS 89,017
TOTAL PERSONAL SERVICE- 257,623
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 189,487
SUPPLIES AND MATERIALS 135,290
FIXED CHGS. & CONTRIB. 123,260
TRAVEL 1,972
EQUIPMENT 1,709
PURCHASE FOR RESALE 945,376
LIGHT/POWER/HEAT 56,340
SCHOLARSHIPS 9,529
TOTAL OTHER OPERATING
EXPENSES- 1,462,963
TOTAL AUXILIARY - 1,720,586
============================
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 137,272
TOTAL PERSONAL SERVICE 137,272
TOTAL BASE PAY INCREASE 137,272
============================
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 1,450,014 803,236
TOTAL FRINGE BENEFITS- 1,450,014 803,236
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,450,014 803,236
============================
U S C - COASTAL CAROLINA CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL EMPLOYEE BENEFITS- 1,587,286 803,236
============================
XI. SPECIAL ITEMS:
FORMULA ADJUSTMENTS 1,467,988 1,467,988
TOTAL FORMULA FUNDING 1,467,988 1,467,988
TOTAL SPECIAL ITEMS 1,467,988 1,467,988
============================
CAPITAL EXPENDITURE FUND
CAMPUS TOTAL- 20,394,892 9,692,646
============================
TOTAL AUTHORIZED FTE POSITIONS (352.85) (140.74)
============================
U S C - SPARTANBURG CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. INSTRUCTION
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 221,382 86,095
(13.10) (6.17)
UNCLASSIFIED POSITIONS 3,777,430 2,529,643
(113.41) (73.64)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 31,573 26,932
O.T. & SHIFT DIFFER. 110 94
PART-TIME FACULTY 209,528 178,727
SUMMER SCHOOL FACULTY 497,538 424,400
GRADUATE ASSISTANTS 7,408 6,319
STUDENT EARNINGS 34,568 29,503
TOTAL PERSONAL SERVICE- 4,779,537 3,281,713
CONTRACTUAL SERVICES 138,168
SUPPLIES AND MATERIALS 114,867
FIXED CHGS. & CONTRIB. 101,602
TRAVEL 109,932
EQUIPMENT 6,300
STIPEND 1,361
SCHOLARSHIPS 162,017
TOTAL OTHER OPERATING
EXPENSES- 634,247
TOTAL INSTRUCTION - GENERAL- 5,413,784 3,281,713
============================
B. RESTRICTED
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 105,274
TOTAL PERSONAL SERVICE- 105,274
TOTAL INSTRUCTION - RESTRICTED- 105,274
============================
TOTAL INSTRUCTION- 5,519,058 3,281,713
============================
II. RESEARCH
B. RESTRICTED
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 194
STUDENT EARNINGS 699
TOTAL PERSONAL SERVICE- 893
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 27,554
SUPPLIES AND MATERIALS 6,026
FIXED CHGS. & CONTRIB. 10,605
U S C - SPARTANBURG CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
TRAVEL 7,569
TOTAL OTHER OPERATING
EXPENSES- 51,754
TOTAL RESEARCH - RESTRICTED- 52,647
============================
TOTAL RESEARCH- 52,647
============================
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 32,848 24,038
(.80) (.80)
STUDENT EARNINGS 3,418 3,418
TOTAL PERSONAL SERVICE- 36,266 27,456
TOTAL PUBLIC SERVICE - GENERAL- 36,266 27,456
============================
CLASSIFIED POSITIONS 271,454
(30.50)
TEMPORARY POSITIONS 99,477
O.T. & SHIFT DIFFER. 495
PART-TIME FACULTY 2,384
GRADUATE ASSISTANTS 2,420
STUDENT EARNINGS 6,702
TOTAL PERSONAL SERVICE 382,932
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 174,735
SUPPLIES AND MATERIALS 298,256
FIXED CHGS. & CONTRIB. 126,355
TRAVEL 50,130
EQUIPMENT 35,792
STIPEND 2,787
SCHOLARSHIPS 58,571
TOTAL OTHER OPERATING
EXPENSES- 746,626
TOTAL PUBLIC SERVICE RESTRICTED- 1,129,558
============================
TOTAL PUBLIC SERVICE- 1,165,824 27,456
============================
IV. ACADEMIC SUPPORT
A. LIBRARY
I. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,378 69,012
(6.00) (5.00)
U S C - SPARTANBURG CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
UNCLASSIFIED POSITIONS 145,172 118,477
(5.00) (3.92)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,498 8,955
STUDENT EARNINGS 5,212 4,446
TOTAL PERSONAL SERVICE- 243,260 200,890
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 150,034 77,979
SUPPLIES AND MATERIALS 112,024 95,556
FIXED CHGS. & CONTRIB. 53,574 45,699
TRAVEL 1,245 1,062
EQUIPMENT 131,617
TOTAL OTHER OPERATING
EXPENSES 448,494 220,296
TOTAL ACADEMIC SUPPORT LIBRARY
- 691,754 421,186
============================
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 96,178 39,890
(5.00) (2.91)
UNCLASSIFIED POSITIONS 308,151 78,855
(6.50) (1.78)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,588 1,355
STUDENT EARNINGS 2,399 2,046
TOTAL PERSONAL SERVICE- 408,316 122,146
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 145,090 94,533
SUPPLIES AND MATERIALS 127,587 58,832
FIXED CHGS. & CONTRIB. 55,064 46,970
TRAVEL 16,835 14,360
EQUIPMENT 63,786
SCHOLARSHIPS 1,108
TOTAL OPERATING EXPENSES- 409,470 214,695
TOTAL ACADEMIC SUPPORT - OTHER- 1,509,540 758,027
============================
TOTAL ACADEMIC SUPPORT- 1,509,540 758,027
============================
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 446,661 274,703
(26.20) (15.00)
U S C - SPARTANBURG CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
UNCLASSIFIED POSITIONS 331,819 196,853
(11.72) (5.74)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 63,897 54,504
PART-TIME FACULTY 1,852 1,580
GRADUATE ASSISTANTS 8,704 7,425
STUDENT EARNINGS 15,672 13,368
TOTAL PERSONAL SERVICE- 868,605 548,433
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 71,852 38,380
SUPPLIES AND MATERIALS 62,889 53,644
FIXED CHGS. & CONTRIB. 66,856 62,028
TRAVEL 20,476
EQUIPMENT 90,557
SCHOLARSHIPS 46 39
TOTAL OTHER OPERATING
EQUIPMENT 312,676 154,091
TOTAL STUDENT SERVICES GENERAL- 1,181,281 702,524
============================
B. RESTRICTED
OTHER PERSONAL SERVICE
STUDENT EARNINGS 1,205
TOTAL PERSONAL SERVICE- 1,205
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 1,999
SUPPLIES AND MATERIALS 4,050
TRAVEL 1,568
TOTAL OTHER OPERATING
EXPENSES- 7,617
TOTAL STUDENT SERVICES -
RESTRICT 8,822
============================
C. DESIGNATED
PERSONAL SERVICE
OTHER PERSONAL SERVICES
STUDENT EARNINGS 13,743
TOTAL PERSONAL SERVICE- 13,743
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 125,709
SUPPLIES AND MATERIALS 80,034
FIXED CHGS. & CONTRIB. 136,111
TRAVEL 74,727
EQUIPMENT 8,055
LIGHT/POWER/HEAT 2,082
U S C - SPARTANBURG CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
SCHOLARSHIPS 787
TOTAL OTHER OPERATING
EXPENSES- 427,505
TOTAL STUDENT SERVICES
DESIGNATED 441,248
============================
TOTAL STUDENT SERVICES- 1,631,351 702,524
============================
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 550,825 389,536
(31.60) (21.40)
UNCLASSIFIED POSITIONS 283,477 238,831
(5.50) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 75,397 64,314
O.T. & SHIFT DIFFER. 10,458 8,921
SUMMER SCHOOL FACULTY 10,159 8,666
STUDENT EARNINGS 36,485 31,122
TOTAL PERSONAL SERVICE- 966,801 741,390
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 56,181 47,922
SUPPLIES AND MATERIALS 94,044 80,220
FIXED CHGS. & CONTRIB. 61,725 2,651
TRAVEL 23,808
EQUIPMENT 51,646
SCHOLARSHIPS 1,315
TOTAL OTHER OPERATING
EXPENSES- 288,719 130,793
TOTAL INSTITUTIONAL SUPPORT -
GEN 1,255,520 872,183
============================
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS
TEMPORARY POSITIONS 224
STUDENT EARNINGS 213
TOTAL PERSONAL SERVICE- 437
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 25,126
SUPPLIES AND MATERIALS 43,804
FIXED CHGS. & CONTRIB. 3,237
U S C - SPARTANBURG CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
TRAVEL 548
EQUIPMENT 31,357
TOTAL OTHER OPERATING
EXPENSES- 104,072
TOTAL INSTITUTIONAL SUPPORT -
RES 104,509
============================
TOTAL INSTITUTIONAL SUPPORT- 1,360,029 872,183
============================
VII. OPERATION & MAINTENANCE OF
PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 391,603 327,350
(23.00) (20.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 34,666 29,570
O.T. & SHIFT DIFFER. 1,424 1,215
TOTAL PERSONAL SERVICE SUMMARY 427,693 358,135
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 161,638 87,864
SUPPLIES AND MATERIALS 43,265 36,905
FIXED CHGS. & CONTRIB. 35,357 30,160
TRAVEL 3,423 2,920
LIGHT/POWER/HEAT 389,894 332,580
EQUIPMENT 30,391
TOTAL OTHER OPERATING EXPENSES 663,968 490,429
TOTAL OPERATING MAINTENANCE 1,091,661 848,564
============================
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 168,822
SUPPLIES AND MATERIALS 22,910
SCHOLARSHIPS 910,286
TOTAL OTHER OPERATING
EXPENSES- 1,102,018
TOTAL SCHOLARSHIPS - 1,102,018
============================
IX. AUXILIARY
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 43,836
(3.00)
U S C - SPARTANBURG CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 24,489
STUDENT EARNINGS 19,066
TOTAL PERSONAL SERVICE- 87,391
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 85,311
SUPPLIES AND MATERIALS 6,129
FIXED CHGS. & CONTRIB. 1,106
TRAVEL 5,193
EQUIPMENT 10,042
PURCHASE FOR RESALE 670,796
TOTAL OTHER OPERATING
EXPENSES- 778,577
TOTAL AUXILIARY-RESTRICTED 865,968
============================
TOTAL AUXILIARY 865,968
============================
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 104,478
TOTAL PERSONAL SERVICE 104,478
TOTAL BASE PAY INCREASE 104,478
============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,605,512 1,117,071
TOTAL FRINGE BENEFITS 1,605,512 1,117,071
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,605,512 1,117,071
============================
TOTAL EMPLOYEE BENEFITS 1,709,990 1,117,071
============================
XI. SPECIAL ITEMS
FORMULA ADJUSTMENTS 1,309,085 1,309,085
TOTAL FORMULA FUNDING 1,309,085 1,309,085
TOTAL SPECIAL ITEMS 1,309,085 1,309,085
============================
TOTAL CAMPUS 17,317,171 8,916,623
============================
TOTAL AUTHORIZED FTE POSITIONS (281.33) (161.16)
============================
U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. INSTRUCTION
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 20,457 18,149
(1.40) (1.40)
UNCLASSIFIED POSITIONS 547,792 322,298
(17.01) (10.45)
NEW POSITIONS:
ASST. PROFESSOR 60,000
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,134 8,613
O.T. & SHIFT DIFFER. 21 20
PART-TIME FACULTY 283,768 279,261
SUMMER SCHOOL FACULTY 149,938 135,392
STUDENT EARNINGS 8,093 7,632
TOTAL PERSONAL SERVICE- 1,079,203 771,365
OTHER OPERATING EXPENSES:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,910 9,910
SUPPLIES AND MATERIALS 788 743
FIXED CHGS. & CONTRIB. 3,247 3,142
TRAVEL 1,653 1,559
EQUIPMENT 160
SCHOLARSHIPS 25,048
TOTAL OTHER OPERATING
EXPENSES- 45,806 15,354
TOTAL INSTRUCTION - GENERAL- 1,125,009 786,719
============================
B. RESTRICTED
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 32,802
TOTAL PERSONAL SERVICE- 32,802
OTHER OPERATING EXPENSES:
TOTAL INSTRUCTION - RESTRICTED- 32,802
============================
TOTAL INSTRUCTION- 1,157,811 786,719
============================
II. RESEARCH
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 2,178
TOTAL PERSONAL SERVICE- 2,178
OTHER OPERATING EXPENSES:
U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
CONTRACTUAL SERVICES 5,689
SUPPLIES AND MATERIALS 12,597
TRAVEL 16,045
EQUIPMENT 41,209
TOTAL OTHER OPERATING
EXPENSES- 75,540
TOTAL RESEARCH - 77,718
============================
III. PUBLIC SERVICE
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 28,320
(1.00)
UNCLASSIFIED POSITIONS 2,884
(.20)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,367
PART-TIME FACULTY 12,795
SUMMER SCHOOL FACULTY 1,943
TOTAL PERSONAL SERVICE 59,309
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 25,939
SUPPLIES AND MATERIALS 22,595
FIXED CHGS. & CONTRIB. 4,786
TRAVEL 12,607
EQUIPMENT 4,165
PURCHASE FOR RESALE 649
TOTAL OTHER OPERATING
EXPENSES- 70,741
TOTAL PUBLIC SERVICE - 130,050
============================
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 32,402 28,746
(2.00) (2.00)
UNCLASSIFIED POSITIONS 29,727 21,201
(1.50) (.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 827 780
STUDENT EARNINGS 6,959 6,562
TOTAL PERSONAL SERVICE- 69,915 57,289
OTHER OPERATING EXPENSES:
U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
CONTRACTUAL SERVICES 374 353
SUPPLIES AND MATERIALS 2,210 2,084
FIXED CHGS. & CONTRIB. 9,743 9,188
EQUIPMENT 57,114
TOTAL OTHER OPERATING
EXPENSES 69,441 11,625
TOTAL ACADEMIC SUPPORT LIBRARY
- 139,356 68,914
============================
B. OTHER ACADEMIC SUPPORT
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 107,977 12,915
TOTAL OPERATING EXPENSES- 107,977 12,915
TOTAL ACADEMIC SUPPORT OTHER- 107,977 12,915
============================
TOTAL ACADEMIC SUPPORT- 247,333 81,829
============================
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 82,481 43,621
(4.00) (2.46)
UNCLASSIFIED POSITIONS 28,182 20,762
(.70) (.64)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,691 1,595
O.T. & SHIFT DIFFER. 159 150
STUDENT EARNINGS 1,633 548
TOTAL PERSONAL SERVICE- 114,146 66,676
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 34,682 32,705
SUPPLIES AND MATERIALS 8,614 8,123
FIXED CHGS. & CONTRIB. 2,989 2,819
TRAVEL 1,779 1,678
EQUIPMENT 8,325
TOTAL OTHER OPERATING
EXPENSES- 56,389 45,325
TOTAL STUDENT SERVICES GENERAL- 170,535 112,001
============================
B. DESIGNATED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 145
TOTAL PERSONAL SERVICE- 145
OTHER OPERATING EXPENSES:
U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
CONTRACTUAL SERVICES 60,750
SUPPLIES AND MATERIALS 12,866
FIXED CHGS. & CONTRIB. 1,258
TRAVEL 4,369
PURCHASE FOR RESALE 911
SCHOLARSHIPS 76
TOTAL OTHER OPERATING
EXPENSES- 80,230
TOTAL STUDENT SERVICES
DESIGNATED 80,375
============================
TOTAL STUDENT SERVICES- 250,910 112,001
============================
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 68,827 33,151
(4.00) (1.84)
UNCLASSIFIED POSITIONS 175,853 55,383
(4.12) (1.36)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,851 4,574
O.T. & SHIFT DIFFER. 664 626
STUDENT EARNINGS 4,236 3,995
TOTAL PERSONAL SERVICE- 254,431 97,729
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 7,198 6,788
SUPPLIES AND MATERIALS 12,104 1,414
FIXED CHGS. & CONTRIB. 9,556 9,011
TRAVEL 5,178 4,883
EQUIPMENT 5,203
SCHOLARSHIPS 1,230
TOTAL OTHER OPERATING
EXPENSES- 40,469 22,096
TOTAL INSTITUTIONAL SUPPORT -
GEN 294,900 119,825
============================
B. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 182
SUPPLIES AND MATERIALS 630
FIXED CHGS. & CONTRIB. 709
TOTAL OTHER OPERATING
EXPENSES- 1,521
U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL INSTITUTIONAL SUPPORT -
RES 1,521
============================
TOTAL INSTITUTIONAL SUPPORT- 296,421 119,825
============================
VII. OPERATION & MAINTENANCE OF
PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 20,867
(1.00)
OTHER PERSONAL SERVICE:
O.T. & SHIFT DIFFER. 916 864
TOTAL PERSONAL SERVICE- 21,783 864
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 81,226 76,596
SUPPLIES AND MATERIALS 12,326 11,623
FIXED CHGS. & CONTRIB. 12,899 12,164
LIGHT/POWER/HEAT 48,521 45,755
EQUIPMENT 8,251
TOTAL OTHER OPERATING
EXPENSES- 163,223 146,138
TOTAL OPERATION & MAINTENANCE - 185,006 147,002
============================
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES:
SCHOLARSHIPS 127,727
TOTAL OTHER OPERATING
EXPENSES- 127,727
TOTAL SCHOLARSHIPS - 127,727
============================
IX. AUXILIARY
A. RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 21,073
SUPPLIES AND MATERIALS 797
FIXED CHGS. & CONTRIB. 212
PURCHASE FOR RESALE 124,439
TOTAL OTHER OPERATING
EXPENSES- 146,521
TOTAL AUXILIARY- 146,521
============================
U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
X. EMPLOYEE BENEFITS
BASE PAY INCREASE 22,180
TOTAL PERSONAL SERVICE 22,180
TOTAL BASE PAY INCREASE 22,180
============================
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 229,505 130,634
TOTAL FRINGE BENEFITS 229,505 130,634
TOTAL STATE EMPLOYER 229,505 130,634
============================
TOTAL EMPLOYEE BENEFITS 251,685 130,634
============================
XI. SPECIAL ITEMS
FORMULA ADJUSTMENT 156,948 156,948
TOTAL FORMULA FUNDING 156,948 156,948
TOTAL SPECIAL ITEMS 156,948 156,948
============================
TOTAL USC BEAUFORT 3,028,130 1,534,958
============================
TOTAL AUTHORIZED FTE POSITIONS (39.93) (20.95)
============================
U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,426 11,469
(1.00) (.75)
UNCLASSIFIED POSITIONS 709,250 585,603
(23.40) (16.27)
NEW POSITIONS-
ASST. PROFESSOR 80,000
(4.00)
OTHER PERSONAL SERVICE:
PART-TIME FACULTY 133,964 106,769
SUMMER SCHOOL FACULTY 149,306 118,997
STUDENT EARNINGS 10,481 8,353
TOTAL PERSONAL SERVICE- 1,098,427 831,191
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 68,949 28,482
SUPPLIES AND MATERIALS 58,634 46,731
FIXED CHGS. & CONTRIB. 7,135 5,687
TRAVEL 19,973 15,918
SCHOLARSHIPS 52,400
TOTAL OTHER OPERATING
EXPENSES- 207,091 96,818
TOTAL INSTRUCTION - GENERAL- 1,305,518 928,009
============================
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 75,964
TOTAL PERSONAL SERVICE- 75,964
TOTAL INSTRUCTION - RESTRICTED- 75,964
============================
TOTAL INSTRUCTION- 1,381,482 928,009
============================
II. RESEARCH
A. RESTRICTED
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 5,424
(.20)
TOTAL PERSONAL SERVICE- 5,424
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 15,606
TRAVEL 1,038
EQUIPMENT 31,697
TOTAL OTHER OPERATING
EXPENSES- 48,341
U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL RESEARCH - 53,765
============================
III. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 145,239
(11.80)
UNCLASSIFIED POSITIONS 5,869
(.15)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,212
O.T. & SHIFT DIFFER. 580
PART-TIME FACULTY 7,736
SUMMER SCHOOL FACULTY 5,740
STUDENT EARNINGS 23,192
TOTAL PERSONAL SERVICE 213,568
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,004
SUPPLIES AND MATERIALS 31,274
FIXED CHGS. & CONTRIB. 7,095
TRAVEL 3,642
EQUIPMENT 86,932
LIGHT/POWER/HEAT 3,634
SCHOLARSHIPS 43
TOTAL OTHER OPERATING
EXPENSES- 148,624
TOTAL PUBLIC SERVICE - 362,192
============================