IV. ACADEMIC SUPPORT: A. UNRESTRICTED: LIBRARY CLASSIFIED POSITIONS 200,855 156,687 (13.00) (10.80) NEW POSITIONS: LIBRARY TECH. ASSIST. III (.20) UNCLASSIFIED POSITIONS 263,032 205,191 (9.00) (7.46) OTHER PERSONAL SERVICE STUDENT EARNINGS 9,080 7,083 TOTAL PERSONAL SERVICE 472,967 368,961 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 12,589 7,894 SUPPLIES AND MATERIALS 13,207 7,499 TRAVEL 2,416 EQUIPMENT 293,126 55,180 TOTAL OTHER OPERAT. EXP. 321,338 70,573 TOTAL UNRESTRICTED LIBRARY 794,305 439,534 ============= ============= B. RESTRICTED: LIBRARY OTHER PERSONAL SERVICE STUDENT EARNINGS 23,000 TOTAL PERSONAL SERVICE 23,000 TOTAL RESTRICTED LIBRARY 23,000 ============= ============= TOTAL LIBRARY 817,305 439,534 ============= ============= C. UNRESTRICT: OTHER ACAD. SUPPORT CLASSIFIED POSITIONS 188,152 146,777 (9.75) (7.83) NEW POSITIONS SOFTWARE SYS. SUP. TECH. (.20) MULTI-MEDIA CONSULTANT I (.20) UNCLASSIFIED POSITIONS 115,849 90,374 (3.00) (2.34) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 7,400 5,773 STUDENT EARNINGS 29,810 23,255 TOTAL PERSONAL SERVICE 341,211 266,179 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 5,195 4,291 SUPPLIES AND MATERIALS 44,758 16,775 TRAVEL 14,316 1,394 EQUIPMENT 37,996 TOTAL OTHER OPERAT. EXP. 102,265 22,460 TOT. UNRESTRICT OTHER ACAD 443,476 288,639 ============= ============= D. RESTRICT-OTHER ACADEMIC SUPPORT OTHER PERSONAL SERVICE STUDENT EARNINGS 11,050 TOTAL PERSONAL SERVICE 11,050 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 58 SUPPLIES AND MATERIALS 171 TOTAL OTHER OPERAT. EXP. 229 TOT. RESTRICT-OTHER ACAD. 11,279 ============= ============= TOTAL OTHER ACADEMIC SUPP. 454,755 288,639 ============= ============= TOTAL ACADEMIC SUPPORT 1,272,060 728,173 ============= ============= V. STUDENT SERVICES A. UNRESTRICTED CLASSIFIED POSITIONS 590,862 460,931 (30.25) (25.03) NEW POSITIONS: ADMIN. SPECIALIST A (1.00) (.80) STUDENT SVCS PGM COORD II (.70) UNCLASSIFIED POSITIONS 357,383 278,794 (10.00) (8.19) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 38,075 29,702 STUDENT EARNINGS 61,898 48,287 TOTAL PERSONAL SERVICES 1,048,218 817,714 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 103,467 27,649 SUPPLIES AND MATERIALS 81,998 9,883 FIXED CHGS. & CONTRIB. 18,374 4,035 TRAVEL 7,123 3,690 EQUIPMENT 2,426 1,608 TOTAL OTHER OPERAT. EXP. 213,388 46,865 TOTAL UNRESTRICTED STUDENT SERVICES 1,261,606 864,579 ============= ============= B. RESTRICTED OTHER PERSONAL SERVICE TEMPORARY POSITIONS 10,887 STUDENT EARNINGS 40,769 TOTAL PERSONAL SERVICE 51,656 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 5,908 SUPPLIES AND MATERIALS 3,087 TOTAL OTHER OPERAT. EXP. 8,995 TOTAL RESTRICTED STUDENT SERVICES 60,651 ============= ============= TOTAL STUDENT SERVICES 1,322,257 864,579 ============= ============= VI. INSTITUTIONAL SUPPORT A. UNRESTRICTED PRESIDENT 88,644 88,644 (1.00) (1.00) CLASSIFIED POSITIONS 1,402,882 1,094,017 (59.10) (48.57) NEW POSITIONS: PERSONNEL ASSISTANT (1.00) (.80) ALUMNI DEVELOP. MGR. II (.20) PUBLIC SAFETY SERGEANT (.20) UNCLASSIFIED POSITIONS 313,470 244,538 (5.00) (3.90) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 3,543 2,764 PER DIEM 7,500 5,851 STUDENT EARNINGS 41,160 32,109 TOTAL PERSONAL SERVICE 1,857,199 1,467,923 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 316,115 75,310 SUPPLIES AND MATERIALS 78,906 10,961 FIXED CHGS. & CONTRIB. 59,784 13,130 TRAVEL 2,760 696 EQUIPMENT 7,167 1,969 TOTAL OTHER OPERAT. EXP. 464,732 102,066 TOTAL UNRES. INST. SUPP. 2,321,931 1,569,989 ============= ============= B. RESTRICTED OTHER PERSONAL SERVICE STUDENT EARNINGS 12,030 TOTAL PERSONAL SERVICE 12,030 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 7,160 SUPPLIES AND MATERIALS 899 TRAVEL 52 TOTAL OTHER OPERAT. EXP. 8,111 TOTAL RES. INST. SUPPORT 20,141 ============= ============= TOTAL INSTITUTIONAL SUPPORT 2,342,072 1,569,989 ============= ============= VII. OPER & MAINT. OF PLANT A. UNRESTRICTED: CLASSIFIED POSITIONS 1,191,084 929,165 (74.81) (60.63) NEW POSITIONS: GROUNDS KEEPER II (.40) CUSTODIAL WORKER III (.40) MASTER CRAFTSMAN (.20) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 22,000 17,162 O.T. & SHIFT DIFFER. 25,000 19,503 STUDENT EARNINGS 35,650 27,811 TOTAL PERSONAL SERVICE 1,273,734 993,641 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 214,926 48,238 SUPPLIES AND MATERIALS 156,836 33,127 FIXED CHGS. & CONTRIB. 14,818 3,255 TRAVEL 2,141 427 EQUIPMENT 3,635 1,123 LIGHT/POWER/HEAT 444,547 97,633 TOTAL OTHER OPERAT. EXP. 836,903 183,803 SPECIAL ITEMS PERMANENT IMPROVEMENTS 415,546 TOTAL SPECIAL ITEMS 415,546 TOT UNRES OPER MAINT PLANT 2,526,183 1,177,444 ============= ============= B. RESTRICTED OTHER PERSONAL SERVICE STUDENT EARNINGS 27,000 TOTAL PERSONAL SERVICE 27,000 TOTAL RES. INST. SUPPORT 27,000 ============= ============= TOTAL OPER & MAINT PLANT 2,553,183 1,177,444 ============= ============= VIII. SCHOLAR. FELLOWSHIPS A. UNRESTRICTED SPECIAL ITEMS SCHOLARSHIPS 106,315 4,599 TOTAL SPECIAL ITEMS 106,315 4,599 TOTAL UNRES SCHOLAR FELLOW 106,315 4,599 ============= ============= B. RESTRICTED: OTHER OPERATING EXPENSES: FIXED CHGS. & CONTRIB. 18,807 TOTAL OTHER OPERAT. EXP. 18,807 SPECIAL ITEMS SCHOLARSHIPS 1,377,815 TOTAL SPECIAL ITEMS 1,377,815 TOTAL RES. SCHOLAR FELLOW. 1,396,622 ============= ============= TOT SCHOLARSHIP FELLOWSHIP 1,502,937 4,599 ============= ============= IX. AUXILIARY SERVICES: A. UNRESTRICTED: CLASSIFIED POSITIONS 387,042 (28.37) NEW POSITIONS: COOK II (3.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 27,000 O.T. & SHIFT DIFFER. 60,000 STUDENT EARNINGS 33,500 TOTAL PERSONAL SERVICE 507,542 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 411,049 SUPPLIES AND MATERIALS 91,080 FIXED CHGS. & CONTRIB. 32,964 TRAVEL 872 EQUIPMENT 2,516 TOTAL OTHER OPERAT. EXP. 538,481 SPECIAL ITEMS PURCHASE FOR RESALE 1,186,874 TOTAL SPECIAL ITEMS 1,186,874 SPECIAL ITEMS DEBT SERVICE 1,037,594 TOTAL DEBT SERVICE 1,037,594 TOTAL UNRESTRICTED AUX. 3,270,491 ============= ============= B. RESTRICTED: OTHER PERSONAL SERVICE STUDENT EARNINGS 20,000 TOTAL PERSONAL SERVICE 20,000 TOTAL RESTRICTED AUX. 20,000 ============= ============= TOTAL AUXILIARIES 3,290,491 ============= ============= X. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 2,522,937 1,862,852 TOTAL EMPLOYEE BENEFITS 2,522,937 1,862,852 ============= ============= XI. SPECIAL ITEMS FORMULA ADJUSTMENTS 499,968 499,968 TOTAL SPECIAL ITEMS 499,968 499,968 ============= ============= TOTAL FRANCIS MARION 23,071,672 12,239,584 ============= ============= TOTAL AUTHORIZED FTES (416.11) (315.18) ============= ============= SECTION 21 LANDER COLLEGE TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION CLASSIFIED POSITIONS 244,576 155,720 (14.00) (8.18) UNCLASSIFIED POSITIONS 4,422,802 3,051,733 (102.52) (68.28) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 115,600 30,000 PART-TIME FACULTY 170,000 102,000 SUMMER SCHOOL FACULTY 475,000 327,750 STUDENT EARNINGS 127,000 55,184 TOTAL PERSONAL SERVICE 5,554,978 3,722,387 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 82,445 12,672 SUPPLIES AND MATERIALS 65,161 10,015 FIXED CHGS. & CONTRIB. 7,502 1,153 TRAVEL 30,957 4,758 EQUIPMENT 24,165 3,844 TOTAL OTHER OPERATING EXP. 210,230 32,442 TOTAL INSTRUCTION 5,765,208 3,754,829 ============= ============= II. ACADEMIC SUPPORT: A. LIBRARY: CLASSIFIED POSITIONS 147,175 101,551 (7.00) (4.98) UNCLASSIFIED POSITIONS 146,861 101,334 (4.00) (2.94) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 71,650 3,480 STUDENT EARNINGS 29,700 13,239 TOTAL PERSONAL SERVICE 395,386 219,604 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 31,500 4,842 SUPPLIES AND MATERIALS 9,500 1,460 TRAVEL 1,000 154 LIB BOOKS, MAPS & FILMS 122,557 18,837 TOTAL OTHER OPERAT. EXP. 164,557 25,293 TOTAL LIBRARY 559,943 244,897 ============= ============= B. OTHER ACADEMIC SUPPORT: CLASSIFIED POSITIONS 82,038 17,552 (3.50) (.73) UNCLASSIFIED POSITIONS 36,570 25,233 (1.00) (.73) OTHER PERSONAL SERVICES: PART-TIME FACULTY 6,100 3,660 STUDENT EARNINGS 40,000 13,279 TOTAL PERSONAL SERVICES 164,708 59,724 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 81,826 12,576 SUPPLIES AND MATERIALS 17,707 2,722 FIXED CHGS. & CONTRIB. 348 53 TRAVEL 11,172 1,717 EQUIPMENT 2,579 397 TOTAL OTHER OPERAT. EXP. 113,632 17,465 TOTAL OTHER ACADEMIC SUPP. 278,340 77,189 ============= ============= TOTAL ACADEMIC SUPPORT 838,283 322,086 ============= ============= III. STUDENT SERVICES: CLASSIFIED POSITIONS 507,715 350,323 (21.00) (14.56) NEW POSITIONS: DATA MANAGEMENT RESEARCH ANALYST I (.35) UNCLASSIFIED POSITIONS 170,211 117,446 (4.25) (3.03) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 27,000 16,200 PART-TIME FACULTY 3,500 STUDENT EARNINGS 85,500 38,154 TOTAL PERSONAL SERVICE 793,926 522,123 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 143,294 22,024 SUPPLIES AND MATERIALS 78,181 12,016 FIXED CHGS. & CONTRIB. 16,087 2,473 TRAVEL 43,209 6,641 EQUIPMENT 6,488 998 TOTAL OTHER OPERATING EXP. 287,259 44,152 TOTAL STUDENT SERVICES 1,081,185 566,275 ============= ============= IV. INSTITUTIONAL SUPPORT PRESIDENT 88,636 88,636 (1.00) (1.00) CLASSIFIED POSITIONS 1,177,362 812,118 (48.00) (31.37) NEW POSITIONS: ADMIN. SPECIALIST B (.35) UNCLASSIFIED POSITIONS 262,471 181,105 (4.00) (2.92) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 40,000 24,000 STUDENT EARNINGS 46,000 20,533 TOTAL PERSONAL SERVICE 1,614,469 1,126,392 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 71,089 10,926 SUPPLIES AND MATERIALS 54,964 8,448 FIXED CHGS. & CONTRIB. 75,537 11,610 TRAVEL 21,576 3,316 EQUIPMENT 14,071 2,163 TOTAL OTHER OPERATING EXP. 237,237 36,463 TOTAL INSTITUTIONAL SUPPORT 1,851,706 1,162,855 ============= ============= V. OPER. & MAINT. OF PLANT CLASSIFIED POSITIONS 844,229 582,518 (42.00) (33.98) NEW POSITIONS CUSTODIAL WORKER II (.35) GROUNDS KEEPER I (.35) TRADES CRAFTMEN (.35) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 79,000 47,400 STUDENT EARNINGS 31,000 13,827 TOTAL PERSONAL SERVICE 954,229 643,745 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 3,533 543 SUPPLIES AND MATERIALS 5,539 851 FIXED CHGS. & CONTRIB. 62,118 9,548 TRAVEL 5,568 856 EQUIPMENT 6,334 974 LIGHT/POWER/HEAT 400,000 61,480 TOTAL OTHER OPERATING EXP. 483,092 74,252 TOTAL OPER. & MAINT. PLANT 1,437,321 717,997 ============= ============= VI. AUXILIARY ENTERPRISES: A. FOOD SERVICE: OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 774,368 SUPPLIES AND MATERIALS 6,687 FIXED CHGS. & CONTRIB. 78 EQUIPMENT 5,224 LIGHT/POWER/HEAT 83,643 TOTAL OTHER OPERAT. EXP. 870,000 TOTAL FOOD SERVICE 870,000 ============= ============= B. HOUSING & RES. HLTH SRV CLASSIFIED POSITIONS 97,693 (4.25) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 31,200 STUDENT EARNINGS 66,398 TOTAL PERSONAL SERVICE 195,291 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 594,102 SUPPLIES AND MATERIALS 56,040 FIXED CHGS. & CONTRIB. 58,270 TRAVEL 5,925 EQUIPMENT 75,000 LIGHT/POWER/HEAT 250,000 TOTAL OTHER OPERAT. EXP. 1,039,337 TOT HOUS & RES. HLTH. SRV. 1,234,628 ============= ============= C. BOOKSTORE CLASSIFIED POSITIONS 62,332 (3.50) OTHER PERSONAL SERVICE: STUDENT EARNINGS 14,827 TOTAL PERSONAL SERVICE 77,159 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 3,661 SUPPLIES AND MATERIALS 1,055 FIXED CHGS. & CONTRIB. 658 PURCHASE FOR RESALE 527,116 LIGHT/POWER/HEAT 12,896 TOTAL OTHER OPERAT. EXP. 545,386 TOTAL BOOKSTORE 622,545 ============= ============= TOTAL AUXILIARY ENTERPRISES 2,727,173 ============= ============= VII. EMPLOYEE BENEFITS B. BASE PAY INCREASE BASE PAY INCREASE 12,889 TOTAL PERSONAL SERVICE 12,889 TOTAL BASE PAY INCREASE 12,889 ============= ============= C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 2,011,300 1,297,821 TOTAL FRINGE BENEFITS 2,011,300 1,297,821 TOTAL STATE EMPLOYER CONTRIBUTIONS 2,011,300 1,297,821 ============= ============= TOTAL EMPLOYEE BENEFITS 2,024,189 1,297,821 ============= ============= VIII. SPECIAL ITEMS FORMULA ADJUSTMENTS 176,816 176,816 TOTAL SPECIAL ITEMS 176,816 176,816 ============= ============= TOTAL LANDER COLLEGE 15,901,881 7,998,679 ============= ============= TOTAL AUTHORIZED FTES (261.77) (172.70) ============= ============= SECTION 22 S C STATE COLLEGE TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION A. INSTRUCTION GENERAL CLASSIFIED POSITIONS 520,508 473,832 (42.30) (39.30) UNCLASSIFIED POSITIONS 6,553,370 6,499,845 (289.22) (253.22) 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 7,484,913 6,973,677 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 93,328 SUPPLIES AND MATERIALS 373,242 111,973 FIXED CHGS. & CONTRIB. 4,604 4,604 TRAVEL 112,943 42,918 EQUIPMENT 198,168 35,670 SCHOLARSHIPS 113,540 TOTAL OTHER OPERAT. EXP. 895,825 195,165 TOTAL INSTRUCTION GENERAL 8,380,738 7,168,842 ============= ============= B. INSTRUCTION RESTRICTED CLASSIFIED POSITIONS 112,433 (4.00) UNCLASSIFIED POSITIONS 156,832 (3.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 190,284 O.T. & SHIFT DIFFER. 4,316 PART-TIME FACULTY 165,403 GRADUATE ASSISTANTS 28,751 STUDENT EARNINGS 401,750 DUAL EMPLOYMENT 57,249 TERMINAL LEAVE 1,649 TOTAL PERSONAL SERVICES 1,118,667 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 272,062 SUPPLIES AND MATERIALS 272,731 FIXED CHGS. & CONTRIB. 16,444 TRAVEL 60,245 EQUIPMENT 654,355 SCHOLARSHIPS 61,117 TOTAL OTHER OPERAT. EXP. 1,336,954 TOTAL INSTRUCT. RESTRICTED 2,455,621 ============= ============= TOTAL INSTRUCTION 10,836,359 7,168,842 ============= ============= II. RESEARCH RESTRICTED CLASSIFIED POSITIONS 446,963 (20.16) UNCLASSIFIED POSITIONS 390,576 (11.20) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 429,281 O.T. & SHIFT DIFFER. 1,754 PART-TIME FACULTY 198,598 GRADUATE ASSISTANTS 1,069 STUDENT EARNINGS 32,296 DUAL EMPLOYMENT 31,847 TERMINAL LEAVE 347 TOTAL PERSONAL SERVICES 1,532,731 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 186,203 SUPPLIES AND MATERIALS 215,010 FIXED CHGS. & CONTRIB. 32,854 TRAVEL 133,196 EQUIPMENT 343,536 LIGHT/POWER/HEAT 14,489 STIPEND 3,500 TOTAL OTHER OPERATING EXP. 928,788 TOTAL RESEARCH RESTRICTED 2,461,519 ============= ============= 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 9,600 8,448 SUPPLIES AND MATERIALS 20,647 18,169 FIXED CHGS. & CONTRIB. 1,134 1,134 TRAVEL 5,639 4,962 EQUIPMENT 3,970 3,494 LIGHT/POWER/HEAT 5,150 4,532 TOTAL OPERATING EXPENSES 46,140 40,739 TOTAL PUBLIC SERVICE GEN. 63,282 55,750 ============= ============= B. PUBLIC SRVC RESTRICTED CLASSIFIED POSITIONS 317,751 (12.16) UNCLASSIFIED POSITIONS 81,408 (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 539,922 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 84,515 SUPPLIES AND MATERIALS 181,139 FIXED CHGS. & CONTRIB. 10,912 TRAVEL 47,921 EQUIPMENT 79,470 LIGHT/POWER/HEAT 11,478 STIPEND 14,085 SCHOLARSHIPS 30,950 TOTAL OTHER OPERAT. EXP. 460,470 TOTAL PUB. SRVC RESTRICTED 1,000,392 ============= ============= TOTAL PUBLIC SERVICE 1,063,674 55,750 ============= ============= IV. ACADEMIC SUPPORT A. LIBRARIES GENERAL CLASSIFIED POSITIONS 125,545 123,079 (6.00) (6.00) UNCLASSIFIED POSITIONS 224,640 217,944 (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 368,585 356,973 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 65,062 495 SUPPLIES AND MATERIALS 215,019 93,944 FIXED CHGS. & CONTRIB. 1,266 1,132 TRAVEL 7,531 6,500 EQUIPMENT 524,746 30,665 TOTAL OTHER OPERAT. EXP. 813,624 132,736 TOTAL LIBRARIES 1,182,209 489,709 ============= ============= B. OTHER ACADEMIC SUPPORT 1. FELTON LABORATORY SCHL CLASSIFIED POSITIONS 65,521 56,414 (2.00) (2.00) UNCLASSIFIED POSITIONS 689,923 648,828 (20.20) (19.20) OTHER PERSONAL SERVICES GRADUATE ASSISTANTS 17,483 9,398 TOTAL PERSONAL SERVICES 772,927 714,640 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 3,975 228 SUPPLIES AND MATERIALS 34,326 334 FIXED CHGS. & CONTRIB. 469 469 TRAVEL 7,661 383 EQUIPMENT 8,708 181 LIGHT/POWER/HEAT 200 200 TOTAL OPERATING EXPENSES 55,339 1,795 TOTAL FELTON LAB SCHOOL 828,266 716,435 ============= ============= 2. INSTRUCT. MEDIA CENTER CLASSIFIED POSITIONS 174,071 113,641 (5.00) (5.00) UNCLASSIFIED POSITIONS 178,981 148,676 (3.00) (3.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 2,326 PART-TIME FACULTY 4,035 STUDENT EARNINGS 1,243 TOTAL PERSONAL SERVICES 360,656 262,317 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 14,013 14,013 SUPPLIES AND MATERIALS 55,924 55,924 FIXED CHGS. & CONTRIB. 591 591 TRAVEL 5,136 5,136 EQUIPMENT 5,177 5,177 TOTAL OPERATING EXPENSES 80,841 80,841 TOT INSTRUCT MEDIA CENTER 441,497 343,158 ============= ============= 3. ACADEMIC ADMINISTRATION CLASSIFIED POSITIONS 168,331 154,978 (11.00) (11.00) UNCLASSIFIED POSITIONS 581,926 425,964 (10.00) (7.50) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 2,372 2,372 PART-TIME FACULTY 26,192 26,192 TOTAL PERSONAL SERVICE 778,821 609,506 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 53,073 16,843 SUPPLIES AND MATERIALS 66,061 16,501 FIXED CHGS. & CONTRIB. 11,844 2,457 TRAVEL 24,618 16,993 EQUIPMENT 13,255 1,645 TOTAL OTHER OPERAT. EXP. 168,851 54,439 TOTAL ACADEMIC ADMIN. 947,672 663,945 ============= ============= TOTAL OTHER ACADEMIC SUPP. 2,217,435 1,723,538 ============= ============= TOTAL ACADEMIC SUPPORT 3,399,644 2,213,247 ============= ============= V. STUDENT SERVICES CLASSIFIED POSITIONS 939,899 856,029 (54.00) (50.00) UNCLASSIFIED POSITIONS 180,658 76,291 (5.00) (2.50) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 27,186 27,186 O.T. & SHIFT DIFFER. 5,426 5,426 GRADUATE ASSISTANTS 4,691 4,691 STUDENT EARNINGS 27,590 26,505 DUAL EMPLOYMENT 13,099 TOTAL PERSONAL SERVICES 1,198,549 996,128 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 184,154 8,402 SUPPLIES AND MATERIALS 390,952 50,702 FIXED CHGS. & CONTRIB. 4,146 2,787 TRAVEL 38,253 5,570 EQUIPMENT 62,037 9,730 STIPEND 53,107 TOTAL OTHER OPERAT. EXP. 732,649 77,191 TOTAL STUDENT SERVICES 1,931,198 1,073,319 ============= ============= VI. INSTITUTIONAL SUPPORT PRESIDENT 86,104 86,104 (1.00) (1.00) CLASSIFIED POSITIONS 2,093,048 1,782,218 (91.00) (77.00) UNCLASSIFIED POSITIONS 373,766 306,874 (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 30,439 21,164 TOTAL PERSONAL SERVICES 2,599,292 2,209,916 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 231,912 123,436 SUPPLIES AND MATERIALS 1,302,649 639,453 FIXED CHGS. & CONTRIB. 117,828 27,100 TRAVEL 52,047 52,047 EQUIPMENT 282,703 63,049 LIGHT/POWER/HEAT 60,800 TOTAL OTHER OPERATING EXP. 2,047,939 905,085 TOTAL INSTITUTIONAL SUPPORT 4,647,231 3,115,001 ============= ============= VII. OPER & MAINT OF CLASS. POSITIONS 1,258,674 1,246,196 (85.00) (85.00) OTHER PERSONAL SERVICES O.T. & SHIFT DIFFER. 51,605 45,797 PART-TIME FACULTY 66,948 58,357 TOTAL PERSONAL SERVICES 1,377,227 1,350,350 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 69,072 50,237 SUPPLIES AND MATERIALS 280,546 170,783 FIXED CHGS. & CONTRIB. 151 70 TRAVEL 1,908 1,523 EQUIPMENT 16,641 5,492 LIGHT/POWER/HEAT 755,155 440,771 TOTAL OTHER OPERATING EXP. 1,123,473 668,876 TOTAL OPER & MAINT OF PLANT 2,500,700 2,019,226 ============= ============= VIII. AUXILIARY ENTERPRISES CLASSIFIED POSITIONS 1,386,623 (82.39) UNCLASSIFIED POSITIONS 438,781 (13.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 75,632 O.T. & SHIFT DIFFER. 26,863 PART-TIME FACULTY 149,211 GRADUATE ASSISTANTS 163,664 STUDENT EARNINGS 148,004 DUAL EMPLOYMENT 7,000 TOTAL PERSONAL SERVICES 2,395,778 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 926,181 SUPPLIES AND MATERIALS 509,444 FIXED CHGS. & CONTRIB. 204,272 TRAVEL 35,966 EQUIPMENT 412,766 PURCHASE FOR RESALE 2,499,243 TAXES 80,400 LIGHT/POWER/HEAT 898,240 STIPEND 2,000 SCHOLARSHIPS 638,439 TOTAL OTHER OPERATING EXP. 6,206,951 TOTAL AUXILIARY ENTERPRISES 8,602,729 ============= ============= IX. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 4,016,888 3,088,146 TOTAL FRINGE BENEFITS 4,016,888 3,088,146 TOTAL STATE EMPLOYER CONTRIBUTIONS 4,016,888 3,088,146 ============= ============= TOTAL EMPLOYEE BENEFITS 4,016,888 3,088,146 ============= ============= TOTAL S.C. STATE 39,459,942 18,733,531 ============= ============= TOTAL AUTHORIZED FTES (791.63) (575.22) ============= ============= SECTION 23A UNIV OF SOUTH CAROLINA TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION: A. GENERAL: PERSONAL SERVICE: CLASSIFIED POSITIONS 8,733,463 4,385,561 (444.92) (217.11) NEW POSITIONS: SYSTEMS ANALYSTS (1.00) UNCLASSIFIED POSITIONS 57,966,973 45,289,392 (1098.47) (829.41) NEW POSITIONS: ASSISTANT PROFESSORS (114.85) (39.85) RESEARCH PROFESSOR (1.00) RESEARCH ASSISTANT PROF. (3.00) PROFESSOR/CHAIR (1.00) (1.00) ASSOCIATE PROFESSOR (8.00) (8.00) INSTRUCTOR (9.88) (9.88) VISITING PROFESSORS (2.75) (2.75) DIR/SCHOOL OF MUSIC (.91) (.91) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 796,462 176,966 O.T. & SHIFT DIFFER. 21,651 4,811 PART-TIME FACULTY 2,722,356 604,880 SUMMER SCHOOL FACULTY 4,490,877 997,828 GRADUATE ASSISTANTS 7,887,184 1,752,453 STUDENT EARNINGS 565,785 125,712 TOTAL PERSONAL SERVICE 83,184,751 53,337,603 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 3,893,039 864,915 SUPPLIES AND MATERIALS 2,852,672 633,835 FIXED CHGS. & CONTRIB. 741,940 164,852 TRAVEL 1,815,205 403,320 EQUIPMENT 1,867,389 414,915 STIPEND 2,229 495 SCHOLARSHIPS 3,726,858 828,071 INT EXP-LATE PAYMENTS 26,478 5,883 TOTAL OTHER OPERATING EXPENSES 14,925,810 3,316,286 TOTAL INSTRUCTION-GENERAL 98,110,561 56,653,889 ============= ============= B. RESTRICTED: PERSONAL SERVICE: UNCLASSIFIED POSITIONS OTHER PERSONAL SERVICE: GRADUATE ASSISTANTS 22,496 STUDENT EARNINGS 395,466 TOTAL PERSONAL SERVICE 417,962 TOT INSTRUCTION-RESTRICTED 417,962 ============= ============= TOTAL INSTRUCTION 98,528,523 56,653,889 ============= ============= II. RESEARCH A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 1,329,134 590,287 (67.71) (29.22) NEW POSITIONS: ADMIN. SPECIALISTS (15.00) LAB TECHNICIAN (1.00) UNCLASSIFIED POSITIONS 1,147,313 507,542 (25.50) (9.94) NEW POSITIONS: ASSISTANT PROFESSOR (25.75) ASSOCIATE PROFESSOR (1.50) INSTRUCTOR (8.00) POST DOCTORIAL FELLOW. (8.00) RESEARCH ASSISTANT PROF. (26.00) MOLECULAR BIOLOGIST (.87) GENETICIST (.87) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 213,477 47,432 O.T. & SHIFT DIFFER. 2,407 535 PART-TIME FACULTY 249,008 55,327 SUMMER SCHOOL FACULTY 5,573 1,238 GRADUATE ASSISTANTS 458,753 101,930 STUDENT EARNINGS 112,721 25,045 TOTAL PERSONAL SERVICE 3,518,386 1,329,336 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 1,028,048 SUPPLIES AND MATERIALS 786,014 FIXED CHGS. & CONTRIB. 251,011 TRAVEL 687,854 EQUIPMENT 1,536,659 LIGHT/POWER/HEAT 13,982 SCHOLAR-NON-STATE EMP 32,906 INT EXP-LATE PAYMENTS 4,647 TOTAL OTHER OPERATING EXPENSES 4,341,121 TOTAL RESEARCH - GENERAL 7,859,507 1,329,336 ============= ============= B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 1,738,872 (140.21) UNCLASSIFIED POSITIONS 4,682,696 (136.06) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 748,441 O.T. & SHIFT DIFFER. 14,794 PART-TIME FACULTY 1,679,876 SUMMER SCHOOL FACULTY 5,849 GRADUATE ASSISTANTS 2,542,328 STUDENT EARNINGS 409,548 TOTAL PERSONAL SERVICE 11,822,404 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 3,089,394 SUPPLIES AND MATERIALS 5,127,840 FIXED CHGS. & CONTRIB. 316,003 TRAVEL 3,403,902 EQUIPMENT 5,073,651 SCHOLARSHIPS 221,865 PURCHASE FOR RESALE 4,610 LIGHT/POWER/HEAT 1,989 STIPEND 495,822 TOTAL OTHER OPERATING 17,735,076 PERMANENT IMPROVEMENTS LAND 49,055 TOTAL PERM. IMPROVEMENTS 49,055 TOTAL RESEARCH-RESTRICTED 29,606,535 ============= ============= TOTAL RESEARCH 37,466,042 1,329,336 ============= ============= III. PUBLIC SERVICE A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 1,114,560 473,642 (52.88) (21.60) UNCLASSIFIED POSITIONS 1,300,599 414,972 (28.90) (8.13) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 532,360 118,285 O.T. & SHIFT DIFFER. 98,936 21,983 PART-TIME FACULTY 180,094 40,015 SUMMER SCHOOL FACULTY 9,402 2,089 GRADUATE ASSISTANTS 352,469 78,315 STUDENT EARNINGS 96,863 21,522 TOTAL PERSONAL SERVICE 3,685,283 1,170,823 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 4,355,273 967,698 SUPPLIES AND MATERIALS 1,168,950 259,729 FIXED CHGS. & CONTRIB. 361,426 80,305 TRAVEL 382,245 84,931 EQUIPMENT 484,635 107,681 SCHOLARSHIPS 42,924 9,537 STIPEND 13,852 3,078 INT EXP-LATE PAYMENTS 655 146 TOTAL OTHER OPERATING EXPENSES 6,809,960 1,513,105 TOTAL PUBLIC SERVICE-GEN. 10,495,243 2,683,928 ============= ============= B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 1,767,180 (86.75) UNCLASSIFIED POSITIONS 1,126,068 (25.02) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,173,027 O.T. & SHIFT DIFFER. 9,779 PART-TIME FACULTY 495,009 SUMMER SCHOOL FACULTY 10,555 GRADUATE ASSISTANTS 961,204 STUDENT EARNINGS 142,386 TOTAL PERSONAL SERVICE 5,685,208 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 1,649,153 SUPPLIES AND MATERIALS 1,110,534 FIXED CHGS. & CONTRIB. 133,567 TRAVEL 563,340 LIGHT/POWER/HEAT 19,285 STIPEND 442,621 EQUIPMENT 200,855 SCHOLARSHIPS 522,027 TOTAL OTHER OPERATING EXPENSES 4,641,382 TOT PUB SRVC - RESTRICTED 10,326,590 ============= ============= TOTAL PUBLIC SERVICE 20,821,833 2,683,928 ============= ============= IV. ACADEMIC SUPPORT A. LIBRARY 1. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 2,087,833 1,662,685 (106.35) (82.30) UNCLASSIFIED POSITIONS 1,815,541 1,515,992 (40.35) (29.69) OTHER PERSONAL SRVC: TEMPORARY POSITIONS 134,244 29,828 O.T. & SHIFT DIFFER. 2,287 508 GRADUATE ASSISTANTS 122,602 27,241 STUDENT EARNINGS 196,732 43,712 TOTAL PERSONAL SERVICE 4,359,239 3,279,966 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 518,414 SUPPLIES AND MATERIALS 181,865 40,409 FIXED CHGS. & CONTRIB. 176,389 39,192 TRAVEL 86,551 19,231 EQUIPMENT 4,078,832 906,276 SCHOLARSHIPS 1,106 246 TOTAL OTHER OPERAT. EXP. 5,043,157 1,005,354 TOTAL ACAD. SUPP. LIB. 9,402,396 4,285,320 ============= ============= 2. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS OTHER PERSONAL SRVC: GRADUATE ASSISTANTS 1,800 STUDENT EARNINGS 37,516 TOTAL PERSONAL SERVICE 39,316 OTHER OPERAT. EXPENSES: TOTAL ACADEMIC SUPPORT LIB 39,316 ============= ============= TOTAL ACADEMIC SUPPORT-LIB 9,441,712 4,285,320 ============= ============= B. OTHER ACADEMIC SUPP. 1. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 6,290,938 4,110,116 (287.26) (173.89) NEW POSITIONS: ADMINSTRATIVE SPECIALIST (17.50) (16.00) ACCT. SPEC. TEC. (1.00) UNCLASSIFIED POSITIONS 1,962,808 1,253,269 (43.62) (24.55) OTHER PERSONAL SRVC: TEMPORARY POSITIONS 228,081 50,677 O.T. & SHIFT DIFFER. 7,110 1,580 PART-TIME FACULTY 15,564 3,458 GRADUATE ASSISTANTS 52,135 11,584 STUDENT EARNINGS 129,144 28,695 TOTAL PERSONAL SRVC 8,685,780 5,459,379 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 671 149 SUPPLIES AND MATERIALS 841,547 186,983 FIXED CHGS. & CONTRIB. 476,614 105,899 TRAVEL 181,375 40,300 EQUIPMENT 2,760,216 613,292 SCHOLARSHIPS 1,351 300 INT EXP-LATE PAYMENTS 147,272 32,722 TOTAL OPERATING EXP. 4,409,046 979,645 TOT ACAD. SUPP. OTHER GENE 13,094,826 6,439,024 ============= ============= B. RESTRICTED OTHER PERSONAL SERVICE: GRADUATE ASSISTANTS 1,406 STUDENT EARNINGS 29,380 TOTAL PERSONAL SERVICE 30,786 OTHER OPERAT. EXPENSES: TOTAL ACAD. SUPP. OTHER - RESTRICTED 30,786 ============= ============= TOTAL ACADEMIC SUPP. OTHER 13,125,612 6,439,024 ============= ============= TOTAL ACADEMIC SUPPORT 22,567,324 10,724,344 ============= ============= V. STUDENT SERVICES A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 4,281,480 3,099,998 (209.63) (145.22) UNCLASSIFIED POSITIONS 742,217 742,217 (14.54) (14.54) OTHER PERSONAL SRVC: TEMPORARY POSITIONS 159,140 35,359 O.T. & SHIFT DIFFER. 5,394 1,198 PART-TIME FACULTY 1,062 236 GRADUATE ASSISTANTS 356,729 79,262 STUDENT EARNINGS 413,685 91,917 TOTAL PERSONAL SERVICE 5,959,707 4,050,187 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 533,922 118,632 SUPPLIES AND MATERIALS 712,796 158,376 FIXED CHGS. & CONTRIB. 259,293 57,612 TRAVEL 270,865 60,183 EQUIPMENT 224,419 49,864 SCHOLARSHIPS 78,978 17,548 INT EXP-LATE PAYMENTS 207 46 TOTAL OTHER OPERATING EXPENSES 2,080,480 462,261 TOT STUDENT SRVCS GENERAL 8,040,187 4,512,448 ============= ============= B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 24,401 (1.20) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 6,742 O.T. & SHIFT DIFFER. 231 GRADUATE ASSISTANTS 12,303 STUDENT EARNINGS 353,403 TOTAL PERSONAL SERVICE 397,080 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 133,343 TOTAL OTHER OPERATING EXPENSES 133,343 TOTAL STUDENT SERVICES - RESTRICTED 530,423 ============= ============= TOTAL STUDENT SERVICES 8,570,610 4,512,448 ============= ============= VI. INSTITUTIONAL SUPPORT A. GENERAL PERSONAL SERVICE: PRESIDENT 117,900 117,900 (1.00) (1.00) CLASSIFIED POSITIONS 12,432,131 10,118,031 (579.99) (469.00) UNCLASSIFIED POSITIONS 1,530,167 845,356 (34.00) (16.56) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 521,791 115,937 PER DIEM 25,232 5,606 O.T. & SHIFT DIFFER. 86,548 19,230 PART-TIME FACULTY 57,602 12,799 SUMMER SCHOOL FACULTY 6,259 1,391 GRADUATE ASSISTANTS 125,635 27,915 STUDENT EARNINGS 395,097 87,787 TOTAL PERSONAL SERVICE 15,298,362 11,351,952 OTHER OPERAT. EXPENSES: SUPPLIES AND MATERIALS 1,224,516 272,075 FIXED CHGS. & CONTRIB. 537,329 119,389 TRAVEL 805,177 178,902 EQUIPMENT 931,711 207,017 SCHOLARSHIPS 15,468 3,437 INT EXP-LATE PAYMENTS 149,901 33,307 TOTAL OTHER OPERATING EXPENSES 3,664,102 814,127 TOTAL INSTIT. SUPP. GEN 18,962,464 12,166,079 ============= ============= B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS UNCLASSIFIED POSITIONS OTHER PERSONAL SERVICE: GRADUATE ASSISTANTS 4,840 STUDENT EARNINGS 100,665 TOTAL PERSONAL SERVICE 105,505 OTHER OPERAT. EXPENSES: TRAVEL 1,692 TOTAL OTHER OPERATING EXPENSES 1,692 TOTAL INSTITUT. SUPP.-RES 107,197 ============= ============= TOTAL INSTITUTIONAL SUPPORT 19,069,661 12,166,079 ============= ============= VII. OPER. & MAINT. OF A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 9,793,886 8,104,588 (480.79) (401.22) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 645,301 143,379 O.T. & SHIFT DIFFER. 220,732 49,044 PART-TIME FACULTY 9,604 2,134 GRADUATE ASSISTANTS 3,991 887 STUDENT EARNINGS 150,775 33,501 TOTAL PERSONAL SERVICE 10,824,289 8,333,533 OTHER OPERAT. EXPENSES: SUPPLIES AND MATERIALS 3,004,558 667,583 FIXED CHGS. & CONTRIB. 1,054,659 234,335 TRAVEL 301,089 70,900 EQUIPMENT 1,171,839 260,371 LIGHT/POWER/HEAT 5,859,270 1,301,871 SCHOLARSHIPS 6,196 1,377 PURCHASE FOR RESALE 52,747 11,720 INT EXP-LATE PAYMENTS 818 182 TOTAL OTHER OPERATING EXPENSES 11,451,176 2,548,339 TOTAL OPER. & MAINT-GEN 22,275,465 10,881,872 ============= ============= B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS OTHER PERSONAL SERVICE: GRADUATE ASSISTANTS 7,646 STUDENT EARNINGS 138,828 TOTAL PERSONAL SERVICE 146,474 OTHER OPERAT. EXPENSES: TOTAL OPER. & MAINT-RES 146,474 ============= ============= TOTAL OPER. & MAINT. OF 22,421,939 10,881,872 ============= ============= VIII. SCHOLARSHIPS A. RESTRICTED OTHER PERSONAL SERVICE: PART-TIME FACULTY 844 GRADUATE ASSISTANTS 13,637 STUDENT EARNINGS 28,683 TOTAL PERSONAL SERVICE 43,164 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 33,343 SUPPLIES AND MATERIALS 18,392 FIXED CHGS. & CONTRIB. 34,244 STIPEND 19,573 SCHOLARSHIPS 9,864,499 TOTAL OTHER OPERATING EXPENSES 9,970,051 TOTAL SCHOLARSHIPS 10,013,215 ============= ============= IX. AUXILIARY RESTRICTED: PERSONAL SERVICE: CLASSIFIED POSITIONS 4,618,397 (226.72) UNCLASSIFIED POSITIONS 2,700,253 (60.01) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,083,819 O.T. & SHIFT DIFFER. 94,599 PART-TIME FACULTY 76,260 GRADUATE ASSISTANTS 228,509 STUDENT EARNINGS 630,194 TOTAL PERSONAL SERVICE 9,432,031 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 12,969,055 SUPPLIES AND MATERIALS 1,702,588 FIXED CHGS. & CONTRIB. 757,101 TRAVEL 335,935 EQUIPMENT 1,307,634 PURCHASE FOR RESALE 3,190,207 LIGHT/POWER/HEAT 2,564,880 SCHOLARSHIPS 15,816 TOTAL OTHER OPERATING EXPENSES 22,843,216 DEBT SERVICE: INTEREST 90,323 TOTAL DEBT SERVICE 90,323 TOTAL AUXILIARY 32,365,570 ============= ============= X. EMPLOYEE BENEFITS B. BASE PAY INCREASE PERSONAL SERVICE: BASE PAY INCREASE 1,828,185 TOTAL PERSONAL SERVICE 1,828,185 TOT BASE PAY INCREASE 1,828,185 ============= ============= C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 27,672,893 15,004,341 TOTAL FRINGE BENEFITS 27,672,893 15,004,341 TOT STATE EMPLOYER CONTRIB 27,672,893 15,004,341 ============= ============= TOTAL EMPLOYEE BENEFITS 29,501,078 15,004,341 ============= ============= XI. SPECIAL ITEMS: FORMULA ADJUSTMENTS 6,840,372 6,840,372 SMALL BUSINESS DEV. CTR. 700,000 700,000 TOTAL SPECIAL ITEMS 7,540,372 7,540,372 ============= ============= XII. NON-RECURRING APPROPRIATIONS CAMPUS TOTAL 308,866,167 121,496,609 ============= ============= TOTAL AUTHORIZED FTES (4439.76) (2551.77) ============= ============= SECTION 23B UNIV OF SOUTH CAROLINA - MEDICAL SCHOOL TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION: A. GENERAL: CLASSIFIED POSITIONS 844,098 646,787 (40.00) (31.00) NEW POSITION: ADM. SPECIALISTS (1.00) (1.00) UNCLASSIFIED POSITIONS 7,801,398 7,521,065 (107.74) (103.74) NEW POSITIONS: ASSISTANT PROFESSOR (3.00) (3.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 113,750 113,750 PART-TIME FACULTY 45,000 45,000 GRADUATE ASSISTANTS 170,500 170,500 STUDENT EARNINGS 10,130 10,130 TOTAL PERSONAL SERVICE 8,984,876 8,507,232 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 2,582,910 2,582,910 SUPPLIES AND MATERIALS 387,077 387,077 FIXED CHGS. & CONTRIB. 79,191 79,191 TRAVEL 114,870 114,870 EQUIPMENT 214,649 214,649 TOTAL OTHER OPER. EXP. 3,378,697 3,378,697 TOTAL INSTRUCTION-GENERAL 12,363,573 11,885,929 ============= ============= TOTAL INSTRUCTION 12,363,573 11,885,929 ============= ============= II. RESEARCH A. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 1,573,564 (65.00) NEW POSITIONS: ADMIN. SPECIALISTS (2.00) RESEARCH SPECIALIST (3.00) TECHNICIAN (1.00) UNCLASSIFIED POSITIONS 1,221,535 (26.00) NEW POSITIONS: ASSOCIATE PROFESSOR (3.00) PROFESSOR (1.00) ASSISTANT PROFESSOR (2.00) POST DOC FELLOWSHIP (3.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 306,547 O.T. & SHIFT DIFFER. 2,000 GRADUATE ASSISTANTS 250,000 STUDENT EARNINGS 79,988 TOTAL PERSONAL SERVICE 3,433,634 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 664,830 SUPPLIES AND MATERIALS 1,030,000 FIXED CHGS. & CONTRIB. 3,000 TRAVEL 155,000 EQUIPMENT 560,000 SCHOLARSHIPS 500 TOTAL OTHER OPERATING EXPENSES 2,413,330 TOTAL RESEARCH 5,846,964 ============= ============= III. PUBLIC SERVICE A. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 157,492 (5.00) UNCLASSIFIED POSITIONS 1,402,801 (16.62) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 85,736 PART-TIME FACULTY 300 GRADUATE ASSISTANTS 36,894 TOTAL PERSONAL SERVICE 1,683,223 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 591,604 SUPPLIES AND MATERIALS 50,000 FIXED CHGS. & CONTRIB. 5,000 TRAVEL 25,000 EQUIPMENT 157,201 SCHOLARSHIPS 27,000 TOTAL OTHER OPERATING EXPENSES 855,805 TOTAL PUBLIC SERVICE 2,539,028 ============= ============= IV. ACADEMIC SUPPORT A. LIBRARY 1. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 238,612 238,612 (11.50) (11.50) UNCLASSIFIED POSITIONS 190,506 190,506 (5.00) (5.00) OTHER PERSONAL SRVC: TEMPORARY POSITIONS 13,100 13,100 GRADUATE ASSISTANTS 15,000 15,000 TOTAL PERSONAL SERVICE 457,218 457,218 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 63,460 63,460 SUPPLIES AND MATERIALS 38,900 38,900 FIXED CHGS. & CONTRIB. 18,045 18,045 TRAVEL 11,300 11,300 EQUIPMENT 252,046 252,046 TOTAL OTHER OPERAT. EXP. 383,751 383,751 TOTAL ACADEMIC SUPPORT LIB 840,969 840,969 ============= ============= B. OTHER ACADEMIC SUPPORT 1. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 239,143 239,143 (11.00) (11.00) UNCLASSIFIED POSITIONS 324,253 324,253 (3.00) (3.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 21,000 21,000 GRADUATE ASSISTANTS 5,000 5,000 STUDENT EARNINGS 22,500 22,500 TOTAL PERSONAL SERVICE 611,896 611,896 CONTRACTUAL SERVICES 216,330 216,330 SUPPLIES AND MATERIALS 30,625 30,625 FIXED CHGS. & CONTRIB. 39,830 39,830 TRAVEL 17,450 17,450 EQUIPMENT 31,375 31,375 TOTAL OPERATING EXPENSES 335,610 335,610 TOTAL ACADEMIC SUPP.-OTHER 947,506 947,506 ============= ============= TOTAL ACADEMIC SUPPORT 1,788,475 1,788,475 ============= ============= V. STUDENT SERVICES A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 164,331 164,331 (8.00) (8.00) UNCLASSIFIED POSITIONS 133,843 133,843 (2.00) (2.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 5,500 5,500 STUDENT EARNINGS 1,250 1,250 TOTAL PERSONAL SERVICE 304,924 304,924 CONTRACTUAL SERVICES 25,761 25,761 SUPPLIES AND MATERIALS 21,050 21,050 FIXED CHGS. & CONTRIB. 6,150 6,150 TRAVEL 14,850 14,850 EQUIPMENT 3,100 3,100 TOTAL OTHER OPERATING EQUIPMENT 70,911 70,911 TOTAL STUDENT SERVICES 375,835 375,835 ============= ============= VI. INSTITUTIONAL SUPPORT A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 412,384 412,384 (17.50) (17.50) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 45,000 45,000 TOTAL PERSONAL SERVICE 457,384 457,384 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 797,029 797,029 SUPPLIES AND MATERIALS 40,000 40,000 FIXED CHGS. & CONTRIB. 172,400 172,400 TRAVEL 13,500 13,500 EQUIPMENT 15,000 15,000 TOTAL OTHER OPERAT. EXP. 1,037,929 1,037,929 TOTAL INSTITUTIONAL SUPPORT 1,495,313 1,495,313 ============= ============= VII. OPER. & MAINT. OF A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 123,666 123,666 (6.00) (6.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 35,000 35,000 TOTAL PERSONAL SERVICE 158,666 158,666 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 404,324 404,324 SUPPLIES AND MATERIALS 28,650 28,650 FIXED CHGS. & CONTRIB. 75,006 75,006 LIGHT/POWER/HEAT 532,150 532,150 TOTAL OTHER OPERAT. EXP. 1,040,130 1,040,130 TOTAL OPERATIONS AND MAINT. 1,198,796 1,198,796 ============= ============= VIII. EMPLOYEE BENEFITS B. BASE PAY INCREASE PERSONAL SERVICE: BASE PAY INCREASE 193,321 TOTAL PERSONAL SERVICE 193,321 TOTAL BASE PAY INCREASE 193,321 ============= ============= C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 2,473,285 1,700,000 TOTAL FRINGE BENEFITS 2,473,285 1,700,000 TOTAL STATE EMPLOYER CONTRIBUTION 2,473,285 1,700,000 ============= ============= TOTAL EMPLOYEE BENEFITS 2,666,606 1,700,000 ============= ============= IX. SPECIAL ITEMS : FORMULA ADJUSTMENTS 536,619 536,619 TOTAL SPECIAL ITEMS 536,619 536,619 ============= ============= CAMPUS TOTAL 28,811,209 18,980,967 ============= ============= TOTAL AUTHORIZED FTES (343.36) (202.74) ============= ============= SECTION 23C U S C - AIKEN CAMPUS TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION: A. GENERAL: PERSONAL SERVICE: CLASSIFIED POSITIONS 171,828 151,828 (9.00) (8.00) UNCLASSIFIED POSITIONS 3,509,823 2,610,885 (104.36) (75.02) NEW POSITIONS: ASSISTANT PROFESSOR (4.75) (3.25) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 15,668 9,840 PART-TIME FACULTY 476,351 299,148 SUMMER SCHOOL FACULTY 285,865 179,523 GRADUATE ASSISTANTS 5,500 3,454 STUDENT EARNINGS 3,922 2,463 TOTAL PERSONAL SERVICE 4,468,957 3,257,141 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 151,925 95,088 SUPPLIES AND MATERIALS 84,656 53,164 FIXED CHGS. & CONTRIB. 22,296 14,002 TRAVEL 59,072 37,097 EQUIPMENT 149,004 21,532 TOTAL OTHER OPERATING EXPENSES 466,953 220,883 TOTAL INSTRUCTION - GEN. 4,935,910 3,478,024 ============= ============= B. RESTRICTED: OTHER PERSONAL SERVICE: STUDENT EARNINGS 123,316 TOTAL PERSONAL SERVICE 123,316 TOTAL INSTRUCTION - REST. 123,316 ============= ============= TOTAL INSTRUCTION 5,059,226 3,478,024 ============= ============= II. RESEARCH A. GENERAL PART-TIME FACULTY 2,930 GRADUATE ASSISTANTS 190 STUDENT EARNINGS 945 TOTAL PERSONAL SERVICE 4,065 OTHER OPERAT. EXPENSES: SUPPLIES AND MATERIALS 2,125 FIXED CHGS. & CONTRIB. 635 TRAVEL 7,141 EQUIPMENT 379 STIPEND 254 TOTAL OTHER OPERATING EXPENSES 10,534 TOTAL RESEARCH GENERAL 14,599 ============= ============= B. RESTRICTED PERSONAL SERVICE: OTHER PERSONAL SERVICE: PART-TIME FACULTY 9,224 STUDENT EARNINGS 9,072 TOTAL PERSONAL SERVICE 18,296 OTHER OPERAT. EXPENSES: SUPPLIES AND MATERIALS 965 TRAVEL 2,808 EQUIPMENT 121,901 TOTAL OTHER OPERAT. EXP 125,674 TOTAL RESEARCH RESTRICTED 143,970 ============= ============= TOTAL RESEARCH 158,569 ============= ============= III. PUBLIC SERVICE A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 81,643 (5.00) UNCLASSIFIED POSITIONS 52,130 (.66) NEW POSITION: DIRECTOR-CONTINUING ED (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 32,827 O.T. & SHIFT DIFFER. 107 PART-TIME FACULTY 24,840 GRADUATE ASSISTANTS 248 STUDENT EARNINGS 19,754 TOTAL PERSONAL SERVICE 211,549 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 137,326 SUPPLIES AND MATERIALS 88,942 FIXED CHGS. & CONTRIB. 36,702 TRAVEL 16,093 EQUIPMENT 113 LIGHT/POWER/HEAT 36 SCHOLARSHIPS 3,901 TOTAL OTHER OPERATING EXPENSES 283,113 TOTAL PUBLIC SERVICE GEN. 494,662 ============= ============= B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITION 17,860 (1.00) UNCLASSIFIED POSITIONS 126,624 (3.44) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 18,961 PART-TIME FACULTY 31,415 SUMMER SCHOOL FACULTY 20,661 STUDENT EARNINGS 26,235 TOTAL PERSONAL SERVICE 241,756 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 246,754 SUPPLIES AND MATERIALS 193,398 FIXED CHGS. & CONTRIB. 3,133 TRAVEL 19,135 EQUIPMENT 45,718 STIPEND 57,529 SCHOLARSHIPS 16,065 TOTAL OTHER OPERAT. EXP 581,732 TOTAL PUBLIC SERVICE RESTRICTED 823,488 ============= ============= TOTAL PUBLIC SERVICE 1,318,150 ============= ============= IV. ACADEMIC SUPPORT A. LIBRARY 1. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 95,883 67,000 (5.50) (4.90) UNCLASSIFIED POSITIONS 159,701 114,853 (4.00) (3.18) OTHER PERSONAL SRVC: TEMPORARY POSITIONS 3,766 2,365 TOTAL PERSONAL SERVICE 259,350 184,218 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 71,128 44,668 SUPPLIES AND MATERIALS 12,772 8,021 FIXED CHGS. & CONTRIB. 6,912 4,341 TRAVEL 2,044 1,284 EQUIPMENT 381,337 167,434 TOTAL OTHER OPERATING EXPENSES 474,193 225,748 TOTAL ACADEMIC SUPPORT LIB 733,543 409,966 ============= ============= B. OTHER ACADEMIC SUPP. 1. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 122,624 57,920 (6.38) (3.20) UNCLASSIFIED POSITIONS 138,189 57,241 (2.12) (.97) OTHER PERSONAL SRVC: TEMPORARY POSITIONS 8,307 5,217 O.T. & SHIFT DIFFER. 142 89 PART-TIME FACULTY 1,890 1,187 STUDENT EARNINGS 254 160 TOTAL PERSONAL SERVICE 271,406 121,814 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 175,809 110,408 SUPPLIES AND MATERIALS 60,456 37,966 FIXED CHGS. & CONTRIB. 1,326 833 TRAVEL 12,308 7,729 INT EXP-LATE PAYMENTS 341 214 TOTAL OPERAT. EXPENSES 250,240 157,150 TOTAL ACADEMIC SUPP. OTHER 521,646 278,964 ============= ============= TOTAL ACADEMIC SUPPORT- 1,255,189 688,930 ============= ============= V. STUDENT SERVICES A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 370,822 197,711 (25.87) (13.82) UNCLASSIFIED POSITIONS 249,131 88,761 (8.65) (3.08) OTHER PERSONAL SRVC: TEMPORARY POSITIONS 46,890 29,447 O.T. & SHIFT DIFFER. 91 57 PART-TIME FACULTY 3,069 1,927 SUMMER SCHOOL FACULTY 330 207 GRADUATE ASSISTANTS 5,662 3,556 STUDENT EARNINGS 145,867 91,604 TOTAL PERSONAL SERVICE 821,862 413,270 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 362,848 227,869 SUPPLIES AND MATERIALS 139,137 87,378 FIXED CHGS. & CONTRIB. 33,559 21,075 TRAVEL 44,378 27,869 EQUIPMENT 24,366 15,302 SCHOLARSHIPS 13,388 8,408 PURCHASE FOR RESALE 275 173 STIPEND 10,203 6,407 TOTAL OTHER OPERATING EQUIPMENT 628,154 394,481 TOTAL STUDENT SRVCS GEN. 1,450,016 807,751 ============= ============= TOTAL STUDENT SERVICES 1,450,016 807,751 ============= ============= VI. INSTITUTIONAL SUPPORT A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 467,656 290,454 (28.97) (17.57) NEW POSITIONS: ADMIN. SPECIALIST A (2.00) (1.00) PROGRAM ANALYST (1.00) UNCLASSIFIED POSITIONS 248,307 92,889 (3.93) (1.56) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 15,917 9,996 O.T. & SHIFT DIFFER. 596 374 STUDENT EARNINGS 14,101 8,855 TOTAL PERSONAL SERVICE 746,577 402,568 OTHER OPERAT. EXPENSES: SUPPLIES AND MATERIALS 265,577 166,782 FIXED CHGS. & CONTRIB. 64,661 40,607 TRAVEL 17,093 10,734 EQUIPMENT 49,519 SCHOLARSHIPS 1,984 1,246 INT EXP-LATE PAYMENTS 341 214 TOTAL OTHER OPERAT. EXP 399,175 219,583 TOTAL INSTIT. SUPPORT GEN. 1,145,752 622,151 ============= ============= B. RESTRICTED OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 539 539 TOTAL PERSONAL SERVICE 539 539 TOTAL INSTIT. SUPPORT-RES. 539 539 ============= ============= TOTAL INSTITUTIONAL SUPPORT 1,146,291 622,690 ============= ============= VII. OPER. & MAINT OF PLANT A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 352,394 294,708 (22.50) (18.00) UNCLASSIFIED POSITION 38,165 (1.00) TEMPORARY POSITIONS 6,499 4,081 O.T. & SHIFT DIFFER. 4,001 2,513 TOTAL PERSONAL SERVICE 401,059 301,302 OTHER OPERAT. EXPENSES CONTRACTUAL SERVICES 136,875 47,183 SUPPLIES AND MATERIALS 52,080 32,706 FIXED CHGS. & CONTRIB. 51,776 32,516 TRAVEL 378 237 EQUIPMENT 19,258 12,094 LIGHT/POWER/HEAT 407,536 TOTAL OTHER OPERAT. EXP 667,903 124,736 TOTAL OPER & MAINT OF PLANT 1,068,962 426,038 ============= ============= VIII. SCHOLARSHIPS A. RESTRICTED OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 244,773 SCHOLARSHIPS 1,161,716 TOTAL OTHER OPERAT. EXP 1,406,489 TOTAL SCHOLARSHIPS 1,406,489 ============= ============= TOTAL SCHOLARSHIPS 1,406,489 ============= ============= IX. AUXILIARY RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 70,982 (3.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 10,315 O.T. & SHIFT DIFFER. 2,598 GRADUATE ASSISTANTS 6,013 STUDENT EARNINGS 10,670 TOTAL PERSONAL SERVICE 100,578 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 42,031 SUPPLIES AND MATERIALS 13,593 FIXED CHGS. & CONTRIB. 5,876 EQUIPMENT 20,609 PURCHASE FOR RESALE 770,343 SCHOLARSHIPS 10,517 TOTAL OTHER OPERAT. EXP. 862,969 TOTAL AUXILIARY 963,547 ============= ============= X. EMPLOYEE BENEFITS B. BASE PAY INCREASE PERSONAL SERVICE: BASE PAY INCREASE 88,749 TOTAL PERSONAL SERVICE 88,749 TOTAL BASE PAY INCREASE 88,749 ============= ============= C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 1,347,616 833,367 TOTAL FRINGE BENEFITS 1,347,616 833,367 TOTAL STATE EMP. CONTRIB. 1,347,616 833,367 ============= ============= TOTAL EMPLOYEE BENEFITS 1,436,365 833,367 ============= ============= XI. SPECIAL ITEMS: FORMULA ADJUSTMENTS 639,315 639,315 TOTAL SPECIAL ITEMS 639,315 639,315 XII. NON-RECURRING APPROPRIATIONS ------------- ------------- TOTAL NON-RECURRING APPROPRIATION 639,315 639,315 ============= ============= CAMPUS TOTAL 15,902,119 7,496,115 ============= ============= TOTAL AUTHORIZED FTES (244.13) (153.55) ============= ============= SECTION 23D U S C - COASTAL CAROLINA CAMPUS TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION: A. GENERAL: PERSONAL SERVICE: CLASSIFIED POSITIONS 450,903 146,384 (26.64) (10.40) UNCLASSIFIED POSITIONS 5,286,456 3,072,655 (154.08) (71.08) NEW POSITIONS: ASSOCIATE PROFESSOR (15.00) (15.00) TEMPORARY POSITIONS 32,935 18,365 O.T. & SHIFT DIFFER. 1,398 780 PART-TIME FACULTY 493,555 275,206 SUMMER SCHOOL FACULTY 410,768 229,044 GRADUATE ASSISTANTS 21,656 12,075 STUDENT EARNINGS 58,510 32,625 TOTAL PERSONAL SERVICE 6,756,181 3,787,134 CONTRACTUAL SERVICES 127,680 70,630 SUPPLIES AND MATERIALS 197,740 110,260 FIXED CHGS. & CONTRIB. 34,737 19,369 TRAVEL 123,684 68,966 EQUIPMENT 58,652 32,704 TOTAL OTHER OPERATING EXPENSES 542,493 301,929 TOTAL INSTRUCTION - GEN. 7,298,674 4,089,063 ============= ============= B. RESTRICTED: PERSONAL SERVICE: UNCLASSIFIED POSITIONS TEMPORARY POSITIONS 51 STUDENT EARNINGS 123,403 TOTAL PERSONAL SERVICE 123,454 TOT INSTRUCTION-RESTRICTED 123,454 ============= ============= TOTAL INSTRUCTION 7,422,128 4,089,063 ============= ============= II. RESEARCH A. GENERAL PERSONAL SERVICE: UNCLASSIFIED POSITIONS 28,856 (2.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 2,005 1,118 PART-TIME FACULTY 16,490 9,195 STUDENT EARNINGS 5,485 3,058 TOTAL PERSONAL SERVICE 52,836 13,371 CONTRACTUAL SERVICES 22,232 12,397 SUPPLIES AND MATERIALS 22,164 12,359 FIXED CHGS. & CONTRIB. 631 352 TRAVEL 8,835 4,926 STIPEND 9,900 5,520 TOTAL OTHER OPERAT. EXP 63,762 35,554 TOTAL RESEARCH GENERAL 116,598 48,925 ============= ============= B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 15,509 (1.12) UNCLASSIFIED POSITIONS 11,000 (.86) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 4,925 PART-TIME FACULTY 25,620 STUDENT EARNINGS 9,197 TOTAL PERSONAL SERVICE 66,251 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 2,138 SUPPLIES AND MATERIALS 21,048 FIXED CHGS. & CONTRIB. 829 TRAVEL 3,098 EQUIPMENT 103,759 TOTAL OTHER OPERAT. EXP 130,872 TOT RESEARCH RESTRICTED 197,123 ============= ============= TOTAL RESEARCH 313,721 48,925 ============= ============= III. PUBLIC SERVICE A. GENERAL PERSONAL SERVICE: UNCLASSIFIED POSITIONS 12,123 (4.49) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 49,831 27,786 O.T. & SHIFT DIFFER. 2,102 1,172 PART-TIME FACULTY 4,908 2,737 SUMMER SCHOOL FACULTY 4,884 2,723 STUDENT EARNINGS 6,009 3,351 TOTAL PERSONAL SERVICE 79,857 37,769 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 116,326 64,863 SUPPLIES AND MATERIALS 76,846 42,849 FIXED CHGS. & CONTRIB. 26,101 14,554 EQUIPMENT 2,956 1,648 TRAVEL 71,787 40,028 TOTAL OTHER OPERATING EXPENSES 294,016 163,942 TOTAL PUBLIC SERVICE-GEN. 373,873 201,711 ============= ============= B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITION 12,367 (1.00) UNCLASSIFIED POSITIONS 55,825 (6.27) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 92,187 PART-TIME FACULTY 51,377 STUDENT EARNINGS 34,422 TOTAL PERSONAL SERVICE 246,178 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 12,196 SUPPLIES AND MATERIALS 56,582 FIXED CHGS. & CONTRIB. 3,666 TRAVEL 9,008 EQUIPMENT 22,598 TOTAL OTHER OPERAT. EXP 104,050 TOTAL PUB. SERVICE RESTR. 350,228 ============= ============= TOTAL PUBLIC SERVICE 724,101 201,711 ============= ============= IV. ACADEMIC SUPPORT A. LIBRARY 1. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 136,234 61,645 (8.50) (4.39) UNCLASSIFIED POSITIONS 160,951 77,560 (5.00) (2.86) OTHER PERSONAL SRVC: TEMPORARY POSITIONS 3,232 1,802 GRADUATE ASSISTANTS 10,877 6,065 STUDENT EARNINGS 28,104 15,671 TOTAL PERSONAL SRVC 339,398 162,743 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 76,020 42,389 SUPPLIES AND MATERIALS 20,687 11,535 FIXED CHGS. & CONTRIB. 4,127 2,301 TRAVEL 2,772 1,546 EQUIPMENT 357,601 135,300 TOTAL OTHER OPERATING EXPENSES 461,207 193,071 TOTAL ACADEMIC SUPP. LIB. 800,605 355,814 ============= ============= TOTAL ACADEMIC SUPP.-LIB. 800,605 355,814 ============= ============= B. OTHER ACADEMIC SUPP. 1. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 158,206 50,678 (6.00) (2.86) UNCLASSIFIED POSITIONS 147,946 147,946 (3.48) (3.48) TEMPORARY POSITIONS 55 31 O.T. & SHIFT DIFFER. 1,747 974 GRADUATE ASSISTANTS 11,220 6,256 STUDENT EARNINGS 7,614 4,246 TOTAL PERSONAL SERVICE 326,788 210,131 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 106,165 59,198 SUPPLIES AND MATERIALS 20,804 11,600 FIXED CHGS. & CONTRIB. 1,906 1,063 TRAVEL 17,557 9,790 EQUIPMENT 32,976 18,387 TOTAL OPERAT. EXPENSES 179,408 100,038 TOTAL ACADEMIC SUPP. OTHER 506,196 310,169 ============= ============= TOTAL ACADEMIC SUPPORT 1,306,801 665,983 ============= ============= V. STUDENT SERVICES A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 744,478 451,119 (30.51) (15.00) UNCLASSIFIED POSITIONS 127,769 45,572 (3.95) (1.40) TEMPORARY POSITIONS 95,286 53,131 O.T. & SHIFT DIFFER. 772 430 PART-TIME FACULTY 7,590 4,232 GRADUATE ASSISTANTS 7,645 4,263 STUDENT EARNINGS 46,135 25,725 TOTAL PERSONAL SERVICE 1,029,675 584,472 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 410,275 228,769 SUPPLIES AND MATERIALS 337,013 187,918 FIXED CHGS. & CONTRIB. 43,150 24,060 TRAVEL 90,617 50,528 EQUIPMENT 140,269 78,214 SCHOLARSHIPS 251,319 140,197 PURCHASE FOR RESALE 4,377 2,441 INT EXP-LATE PAYMENTS 70 39 TOTAL OTHER OPERATING EQUIPMENT 1,277,090 712,166 TOTAL STUDENT SRVCS GEN. 2,306,765 1,296,638 ============= ============= B. RESTRICTED OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 4,508 STUDENT EARNINGS 6,701 TOTAL PERSONAL SERVICE 11,209 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 45 SUPPLIES AND MATERIALS 537 TRAVEL 595 TOTAL OTHER OPERAT. EXP 1,177 TOTAL STUDENT SRVCS-REST. 12,386 ============= ============= TOTAL STUDENT SERVICES 2,319,151 1,296,638 ============= ============= VI. INSTITUTIONAL SUPPORT A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 983,602 479,339 (40.50) (12.00) NEW POSITIONS: ADM. SPECIALIST (4.00) (4.00) UNCLASSIFIED POSITIONS 346,039 136,637 (4.00) (2.26) TEMPORARY POSITIONS 300,798 167,725 O.T. & SHIFT DIFFER. 25,748 14,357 PART-TIME FACULTY 17,757 9,901 GRADUATE ASSISTANTS 2,200 1,227 STUDENT EARNINGS 132,303 73,772 TOTAL PERSONAL SERVICE 1,808,447 882,958 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 47,121 26,275 SUPPLIES AND MATERIALS 605,300 337,515 FIXED CHGS. & CONTRIB. 157,301 87,711 TRAVEL 73,148 40,787 EQUIPMENT 70,822 39,490 SCHOLARSHIPS 11,000 6,134 TOTAL OTHER OPERATING EXPENSES 964,692 537,912 TOTAL INSTIT. SUPP.- GEN. 2,773,139 1,420,870 ============= ============= B. RESTRICTED OTHER PERSONAL SERVICE: OTHER OPERAT. EXPENSES: TOTAL INSTITUTIONAL SUPPORT 2,773,139 1,420,870 ============= ============= VII. OPER. & MAINT. OF A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 792,824 355,136 (50.00) (15.01) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 36,445 20,322 O.T. & SHIFT DIFFER. 5,689 3,172 STUDENT EARNINGS 28,225 15,738 TOTAL PERSONAL SERVICE 863,183 394,368 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 176,642 98,496 SUPPLIES AND MATERIALS 287,887 160,526 FIXED CHGS. & CONTRIB. 5,298 2,954 TRAVEL 10,958 6,110 EQUIPMENT 29,461 16,427 LIGHT/POWER/HEAT 434,948 242,527 TOTAL OTHER OPERATING EXPENSES 945,194 527,040 TOTAL OPERATION & MAINT. 1,808,377 921,408 ============= ============= VIII. SCHOLARSHIPS A. RESTRICTED OTHER OPERAT. EXPENSES: SCHOLARSHIPS 1,935,584 TOTAL OTHER OPERATING EXPENSES 1,935,584 TOTAL SCHOLARSHIPS RESTRICT 1,935,584 ============= ============= IX. AUXILIARY A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 72,164 (3.00) UNCLASSIFIED POSITIONS 49,122 (.45) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 100,184 O.T. & SHIFT DIFFER. 8,703 PART-TIME FACULTY 495 STUDENT EARNINGS 109,464 TOTAL PERSONAL SERVICE 340,132 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 24,465 SUPPLIES AND MATERIALS 81,777 FIXED CHGS. & CONTRIB. 12,189 TRAVEL 5,800 EQUIPMENT 8,478 PURCHASE FOR RESALE 1,083,618 TOTAL OTHER OPERATING EXPENSES 1,216,327 TOTAL AUXILIARY 1,556,459 ============= ============= X. EMPLOYEE BENEFITS B. BASE PAY INCREASE PERSONAL SERVICE: BASE PAY INCREASE 179,362 TOTAL PERSONAL SERVICE 179,362 TOTAL BASE PAY INCREASE 179,362 ============= ============= C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 2,229,921 1,106,478 TOTAL FRINGE BENEFITS 2,229,921 1,106,478 TOTAL STATE EMPLOYER CONTRIBUTION 2,229,921 1,106,478 ============= ============= TOTAL EMPLOYEE BENEFITS 2,409,283 1,106,478 ============= ============= XI. SPECIAL ITEMS FORMULA ADJUSTMENTS 662,747 662,747 TOTAL SPECIAL ITEMS 662,747 662,747 ============= ============= CAMPUS TOTAL 23,231,491 10,413,823 ============= ============= TOTAL AUTHORIZED FTES (370.85) (159.74) ============= ============= SECTION 23E U S C - SPARTANBURG CAMPUS TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION: A. GENERAL: PERSONAL SERVICE: CLASSIFIED POSITIONS 243,205 92,225 (15.85) (6.17) UNCLASSIFIED POSITIONS 4,697,047 3,549,754 (92.91) (73.63) NEW POSITIONS: INSTRUCTORS (25.00) (25.00) TEMPORARY POSITIONS 29,147 18,255 O.T. & SHIFT DIFFER. 51 32 PART-TIME FACULTY 349,564 218,932 SUMMER SCHOOL FACULTY 351,044 219,859 GRADUATE ASSISTANTS 5,556 3,480 STUDENT EARNINGS 41,973 29,503 TOTAL PERSONAL SERVICE 5,717,587 4,132,040 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 50,132 31,234 SUPPLIES AND MATERIALS 115,276 72,197 FIXED CHGS. & CONTRIB. 8,918 5,585 TRAVEL 70,883 44,394 EQUIPMENT 297,179 23,449 SCHOLARSHIPS 9,140 5,774 TOTAL OTHER OPERATING EXPENSES 551,528 182,633 TOTAL INSTRUCTION-GENERAL 6,269,115 4,314,673 ============= ============= B. RESTRICTED: OTHER PERSONAL SERVICE: STUDENT EARNINGS 94,226 TOTAL PERSONAL SERVICE 94,226 TOT INSTRUCTION-RESTRICTED 94,226 ============= ============= TOTAL INSTRUCTION 6,363,341 4,314,673 ============= ============= II. RESEARCH B. RESTRICTED OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 198 STUDENT EARNINGS 1,946 TOTAL PERSONAL SERVICE 2,144 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 13,075 SUPPLIES AND MATERIALS 14,809 EQUIPMENT 18,187 TRAVEL 4,849 TOTAL OTHER OPERATING EXPENSES 50,920 TOTAL RESEARCH-RESTRICTED 53,064 ============= ============= TOTAL RESEARCH 53,064 ============= ============= III. PUBLIC SERVICE A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 39,947 (.65) UNCLASSIFIED POSITIONS 36,821 25,749 (3.50) (.80) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 12,152 SUMMER SCHOOL FACULTY 888 STUDENT EARNINGS 3,246 2,033 TOTAL PERSONAL SERVICE 93,054 27,782 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 94,750 59,342 SUPPLIES AND MATERIALS 114,136 71,483 FIXED CHGS. & CONTRIB. 36,310 22,741 TRAVEL 21,326 13,356 EQUIPMENT 16,550 10,365 SCHOLARSHIPS 14,331 8,976 TOTAL OTHER OPERATING EXPENSES 297,403 186,263 TOTAL PUBLIC SERVICE-GEN. 390,457 214,045 ============= ============= B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 319,775 (25.60) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 105,883 O.T. & SHIFT DIFFER. 165 PART-TIME FACULTY 4,125 STUDENT EARNINGS 2,442 TOTAL PERSONAL SERVICE 432,390 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 42,628 SUPPLIES AND MATERIALS 111,197 FIXED CHGS. & CONTRIB. 44,663 TRAVEL 27,111 EQUIPMENT 34,198 SCHOLARSHIPS 41,977 TOTAL OTHER OPERATING EXPENSES 301,774 TOTAL PUBLIC SERVICE RESTRICTED 734,164 ============= ============= TOTAL PUBLIC SERVICE 1,124,621 214,045 ============= ============= IV. ACADEMIC SUPPORT A. LIBRARY 1. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 91,066 73,925 (6.75) (5.00) UNCLASSIFIED POSITIONS 146,747 126,912 (4.75) (3.92) OTHER PERSONAL SRVC: TEMPORARY POSITIONS 16,751 10,491 STUDENT EARNINGS 7,121 4,460 TOTAL PERSONAL SRVC 261,685 215,788 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 57,627 36,092 SUPPLIES AND MATERIALS 16,213 10,154 FIXED CHGS. & CONTRIB. 3,800 2,380 TRAVEL 2,519 1,578 EQUIPMENT 479,098 TOTAL OTHER OPERATING EXPENSES 559,257 50,204 TOTAL ACADEMIC SUPP. LIB. 820,942 265,992 ============= ============= B. OTHER ACADEMIC SUPP. 1. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 111,372 42,730 (6.00) (2.91) UNCLASSIFIED POSITIONS 333,993 84,470 (5.75) (1.78) OTHER PERSONAL SRVC: TEMPORARY POSITIONS 2,597 1,627 STUDENT EARNINGS 2,506 1,570 TOTAL PERSONAL SRVC 450,468 130,397 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 79,274 49,649 SUPPLIES AND MATERIALS 26,393 16,530 FIXED CHGS. & CONTRIB. 39,762 24,903 TRAVEL 6,115 3,830 EQUIPMENT 62,573 TOTAL OPERAT. EXPENSES 214,117 94,912 TOTAL ACAD. SUPP.-OTHER 1,485,527 491,301 ============= ============= TOTAL ACADEMIC SUPPORT 1,485,527 491,301 ============= ============= V. STUDENT SERVICES A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 501,259 294,262 (28.12) (15.00) UNCLASSIFIED POSITIONS 373,632 90,869 (9.38) (5.74) OTHER PERSONAL SRVC: TEMPORARY POSITIONS 68,889 43,145 O.T. & SHIFT DIFFER. 181 113 PART-TIME FACULTY 11,945 7,481 GRADUATE ASSISTANTS 6,816 4,269 STUDENT EARNINGS 34,996 21,918 TOTAL PERSONAL SERVICE 997,718 462,057 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 239,204 149,813 SUPPLIES AND MATERIALS 154,087 96,505 FIXED CHGS. & CONTRIB. 36,789 23,041 TRAVEL 109,155 68,364 EQUIPMENT 32,331 20,249 LIGHT/POWER/HEAT 1,733 1,085 SCHOLARSHIPS 8,277 5,184 TOTAL OTHER OPERATING EQUIPMENT 581,576 364,241 TOTAL STUDENT SRVCS GEN. 1,579,294 826,298 ============= ============= TOTAL STUDENT SERVICES 1,579,294 826,298 ============= ============= VI. INSTITUTIONAL SUPPORT A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 642,074 317,271 (47.67) (21.40) UNCLASSIFIED POSITIONS 270,197 185,836 (5.40) (4.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 108,192 67,761 O.T. & SHIFT DIFFER. 18,503 11,588 PART-TIME FACULTY 2,504 1,568 SUMMER SCHOOL FACULTY 9,729 6,093 STUDENT EARNINGS 49,672 31,110 TOTAL PERSONAL SERVICE 1,100,871 621,227 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 112,896 70,707 SUPPLIES AND MATERIALS 211,170 132,256 FIXED CHGS. & CONTRIB. 6,690 4,190 TRAVEL 40,497 25,363 EQUIPMENT 103,214 64,643 SCHOLARSHIPS 116 73 INT EXP-LATE PAYMENTS 20,262 12,690 TOTAL OTHER OPERATING EXPENSES 494,845 309,922 TOTAL INSTITUT. SUPP.-GEN. 1,595,716 931,149 ============= ============= TOTAL INSTITUTIONAL SUPPORT 1,595,716 931,149 ============= ============= VII. OPERATION & MAINT. OF A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 437,764 300,658 (27.00) (20.80) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 13,691 8,575 O.T. & SHIFT DIFFER. 1,780 1,115 TOTAL PERSONAL SERVICE 453,235 310,348 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 174,987 109,594 SUPPLIES AND MATERIALS 200,870 125,805 FIXED CHGS. & CONTRIB. 38,137 23,885 TRAVEL 3,376 2,114 EQUIPMENT 68,659 43,001 LIGHT/POWER/HEAT 425,446 266,457 TOTAL OTHER OPERATING EXPENSES 911,475 570,856 TOTAL OPERATION & MAINT. 1,364,710 881,204 ============= ============= VIII. SCHOLARSHIPS A. RESTRICTED OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 176,844 SUPPLIES AND MATERIALS 22,334 SCHOLARSHIPS 1,193,767 TOTAL OTHER OPERATING EXPENSES 1,392,945 TOTAL SCHOLARSHIPS 1,392,945 ============= ============= TOTAL SCHOLARSHIPS 1,392,945 ============= ============= IX. AUXILIARY A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 48,035 (2.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 11,305 STUDENT EARNINGS 22,736 TOTAL PERSONAL SERVICE 82,076 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 25,792 SUPPLIES AND MATERIALS 5,677 FIXED CHGS. & CONTRIB. 702 TRAVEL 4,411 EQUIPMENT 2,490 PURCHASE FOR RESALE 818,813 TOTAL OTHER OPERATING EXPENSES 857,885 TOTAL AUXILIARY 939,961 ============= ============= X. EMPLOYEE BENEFITS B. BASE PAY INCREASE PERSONAL SERVICE: BASE PAY INCREASE 111,540 TOTAL PERSONAL SERVICE 111,540 TOTAL BASE PAY INCREASE 111,540 ============= ============= C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 1,825,442 1,103,822 TOTAL FRINGE BENEFITS 1,825,442 1,103,822 TOTAL STATE EMPLOYER CONTRIBUTION 1,825,442 1,103,822 ============= ============= TOTAL EMPLOYEE BENEFITS 1,936,982 1,103,822 ============= ============= XI. SPECIAL ITEMS: FORMULA ADJUSTMENTS 707,803 707,803 TOTAL SPECIAL ITEMS 707,803 707,803 ============= ============= CAMPUS TOTAL 18,543,964 9,470,295 ============= ============= TOTAL AUTHORIZED FTES (306.33) (186.15) ============= ============= SECTION 23F U S C - BEAUFORT CAMPUS TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION: A. GENERAL: PERSONAL SERVICE: CLASSIFIED POSITIONS 34,441 34,441 (1.40) (1.40) UNCLASSIFIED POSITIONS 687,343 363,655 (15.12) (10.45) NEW POSITIONS: ASSISTANT PROFESSOR (2.25) (.75) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 5,426 3,842 PART-TIME FACULTY 327,958 232,194 SUMMER SCHOOL FACULTY 80,086 50,701 STUDENT EARNINGS 6,208 4,395 TOTAL PERSONAL SERVICE 1,141,462 689,228 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 14,910 9,735 SUPPLIES AND MATERIALS 37,866 26,809 FIXED CHGS. & CONTRIB. 8,544 6,049 TRAVEL 26,877 19,029 EQUIPMENT 20,719 14,669 TOTAL OTHER OPERATING EXPENSES 108,916 76,291 TOTAL INSTRUCTION-GENERAL 1,250,378 765,519 ============= ============= B. RESTRICTED: OTHER PERSONAL SERVICE: STUDENT EARNINGS 32,148 TOTAL PERSONAL SERVICE 32,148 TOTAL INSTRUCTION-RESTRICT 32,148 ============= ============= TOTAL INSTRUCTION-REST. 1,282,526 765,519 ============= ============= II. RESEARCH A. RESTRICTED: OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 1,269 SUPPLIES AND MATERIALS 4,078 TRAVEL 27,543 TOTAL OTHER OPERATING EXPENSES 32,890 TOTAL RESEARCH - REST. 32,890 ============= ============= III. PUBLIC SERVICE A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITION 30,793 (1.00) TOTAL PERSONAL SERVICE 30,793 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 46,069 SUPPLIES AND MATERIALS 6,164 FIXED CHGS. & CONTRIB. 788 TRAVEL 3,571 TOTAL OTHER OPERATING EXPENSES 56,592 TOTAL PUBLIC SERVICE GEN. 87,385 ============= ============= B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 47,843 (3.00) OTHER PERSONAL SERVICE: PART-TIME FACULTY 41,963 TOTAL PERSONAL SERVICE 89,806 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 24,307 SUPPLIES AND MATERIALS 25,294 FIXED CHGS. & CONTRIB. 3,910 TRAVEL 12,627 LIGHT/POWER/HEAT 4,895 TOTAL OTHER OPERATING EXPENSES 71,033 TOTAL PUBLIC SERVICE RESTRICTED 160,839 ============= ============= TOTAL PUBLIC SERVICE 281,114 ============= ============= IV. ACADEMIC SUPPORT A. LIBRARY 1. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 30,793 30,793 (2.00) (2.00) UNCLASSIFIED POSITIONS 32,693 22,710 (1.00) (.80) OTHER PERSONAL SRVC: STUDENT EARNINGS 4,777 3,382 TOTAL PERSONAL SERVICE 68,263 56,885 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 317 224 SUPPLIES AND MATERIALS 20,501 14,515 FIXED CHGS. & CONTRIB. 779 552 TRAVEL 626 443 EQUIPMENT 72,233 51,141 TOTAL OTHER OPERATING EXPENSES 94,456 66,875 TOTAL ACADEMIC SUPPORT LIB 162,719 123,760 ============= ============= B. OTHER ACADEMIC SUPP. 1. GENERAL OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 79,565 TOTAL OPERAT. EXPENSES 79,565 TOTAL ACADEMIC SUPP. OTHER 79,565 ============= ============= TOTAL ACADEMIC SUPPORT 242,284 123,760 ============= ============= V. STUDENT SERVICES A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 93,144 46,727 (5.00) (2.46) UNCLASSIFIED POSITIONS 31,533 28,830 (.70) (.64) TEMPORARY POSITIONS 5,710 4,043 O.T. & SHIFT DIFFER. 105 74 STUDENT EARNINGS 5,693 4,031 TOTAL PERSONAL SERVICE 136,185 83,705 OTHER OPERAT. EXPENSES: CONTRACTUAL SERVICES 81,421 57,646 SUPPLIES AND MATERIALS 24,668 17,465 FIXED CHGS. & CONTRIB. 4,881 3,456 TRAVEL 10,328 7,312 EQUIPMENT 8,834 6,254 INT EXP-LATE PAYMENTS 1,156 818 TOTAL OTHER OPERATING EXPENSES 131,288 92,951 TOTAL STUDENT SRVCS GEN. 267,473 176,656 ============= ============= TOTAL STUDENT SERVICES 267,473 176,656 ============= ============= VI. INSTITUTIONAL SUPPORT A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 86,347 35,511 (4.50) (1.84) UNCLASSIFIED POSITIONS 200,967 59,326 (4.11) (1.36)