OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 4,288,430 467,477 SUPPLIES & MATERIALS 3,169,690 345,474 FIXED CHARGES & CONTRIBUTIONS 876,518 95,534 TRAVEL 1,622,591 EQUIPMENT 1,906,568 PURCHASES FOR RESALE 1,484 162 STIPENDS 12,981 1,415 SCHOLARSHIPS 3,797,268 INTEREST 5,200 567 TOTAL OTHER OPERATING EXP 15,680,730 910,629 LAND & BUILDINGS 7,101 774 TOTAL PERM IMPROVEMENTS 7,101 774 TOTAL INSTRUCTION-GENERAL 98,537,311 55,415,893 (1,672.94) (1,062.06) B. RESTRICTED: OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 2,400 PART-TIME FACULTY 4,961 GRADUATE ASSISTANTS 20,480 STUDENT EARNINGS 919,185 TOTAL PERSONAL SERVICE 947,026 OTHER OPERATING EXPENSES: SUPPLIES & MATERIALS 2,945 EQUIPMENT 10,723 TOTAL OTHER OPERATING EXP 13,668 TOTAL INSTRUCTION-RESTRICTED 960,694 TOTAL INSTRUCTION 99,498,005 55,415,893 (1,672.94) (1,062.06) II. RESEARCH A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 1,179,581 617,135 (52.59) (24.04) UNCLASSIFIED POSITIONS 1,208,877 530,625 (35.87) (14.96) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 171,550 42,888 OVERTIME 5,099 1,275 PART-TIME FACULTY 212,613 53,153 GRADUATE ASSISTANTS 543,088 135,772 STUDENT EARNINGS 107,468 26,867 TOTAL PERSONAL SERVICE 3,428,276 1,407,715 (88.46) (39.00) OTHER OPERATING EXPENSES: SUPPLIES & MATERIALS 1,823,762 198,777 FIXED CHARGES & CONTRIBUTIONS 490,676 53,480 TRAVEL 1,255,192 EQUIPMENT 4,049,451 LIGHT, POWER, HEAT 11,457 1,249 STIPENDS 9,239 1,007 SCHOLARSHIPS 91,887 TOTAL OTHER OPERATING EXP 7,731,664 254,513 TOTAL RESEARCH-GENERAL 11,159,940 1,662,228 (88.46) (39.00) B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 2,119,220 (100.11) UNCLASSIFIED POSITIONS 3,376,550 (251.62) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 2,131,826 OVERTIME 26,750 PART-TIME FACULTY 4,125,457 GRADUATE ASSISTANTS 5,554,395 STUDENT EARNINGS 577,707 TOTAL PERSONAL SERVICE 17,911,905 (351.73) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 6,098,260 SUPPLIES & MATERIALS 2,490,179 FIXED CHARGES & CONTRIBUTIONS 698,437 TRAVEL 1,488,127 EQUIPMENT 3,605,372 PURCHASES FOR RESALE 38 LIGHT, POWER, HEAT 1,869 STIPENDS 407,971 SCHOLARSHIPS 149,349 TOTAL OTHER OPERATING EXP 14,939,602 TOTAL RESEARCH-RESTRICTED 32,851,507 (351.73) TOTAL RESEARCH 44,011,447 1,662,228 (440.19) (39.00) III. PUBLIC SERVICE A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 1,444,723 495,184 (61.57) (15.89) UNCLASSIFIED POSITIONS 1,188,675 433,845 (27.36) (10.16) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 655,487 163,872 OVERTIME 141,139 35,285 PART-TIME FACULTY 340,081 85,020 GRADUATE ASSISTANTS 291,777 72,944 STUDENT EARNINGS 167,946 41,987 TOTAL PERSONAL SERVICE 4,229,828 1,328,137 (88.93) (26.05) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 3,801,937 414,385 SUPPLIES & MATERIALS 1,134,390 123,641 FIXED CHARGES & CONTRIBUTIONS 218,130 23,775 TRAVEL 383,576 EQUIPMENT 375,609 STIPENDS 657 72 SCHOLARSHIPS 66,116 TOTAL OTHER OPERATING EXP 5,980,415 561,873 TOTAL PUBLIC SERVICE-GENERAL 10,210,243 1,890,010 (88.93) (26.05) B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 1,854,088 (56.58) UNCLASSIFIED POSITIONS 794,507 (26.81) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,286,459 O.T. & SHIFT DIFFER. 20,311 PART-TIME FACULTY 493,389 SUMMER SCHOOL FACULTY 12,959 GRADUATE ASSISTANTS 1,019,215 STUDENT EARNINGS 85,320 TOTAL PERSONAL SERVICE 5,566,248 (83.39) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 2,921,647 SUPPLIES AND MATERIALS 1,368,264 FIXED CHGS. & CONTRIB. 457,670 TRAVEL 949,299 EQUIPMENT 256,826 LIGHT/POWER/HEAT 2,073 STIPEND 889,619 SCHOLARSHIPS 855,098 TOTAL OTHER OPERATING EXP 7,700,496 SPECIAL ITEMS ALLOC EIA-SCHL CNCL PROJ 173,735 TOTAL SPECIAL ITEMS 173,735 TOTAL PUBLIC SERVICE-RESTRICT. 13,440,479 (83.39) TOTAL PUBLIC SERVICE 23,650,722 1,890,010 (172.32) (26.05) IV. ACADEMIC SUPPORT A. LIBRARY 1. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 2,168,068 1,738,306 (118.00) (83.34) UNCLASSIFIED POSITIONS 2,061,780 1,584,942 (58.50) (34.74) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 121,129 30,282 OVERTIME 4,386 1,097 GRADUATE ASSISTANTS 206,235 51,559 STUDENT EARNINGS 253,484 63,371 TOTAL PERSONAL SERVICE 4,815,082 3,469,557 (176.50) (118.08) OTHER OPERATING EXPENSES: CONTRACTURAL SERVICES 38,699 4,218 SUPPLIES & MATERIALS 273,371 29,796 FIXED CHARGES & CONTRIBUTIONS 181,386 19,770 TRAVEL 52,806 EQUIPMENT 3,665,169 SCHOLARSHIPS 1,004 TOTAL OTHER OPERATING EXP 4,212,435 53,784 TOTAL ACAD SUPP-LIBRARY-GENERAL 9,027,517 3,523,341 (176.50) (118.08) 2. RESTRICTED PERSONAL SERVICE: OTHER PERSONAL SERVICE: TOTAL ACAD SUPP-LIBRARY-RESTRICTED TOTAL ACAD SUPP LIBRARY 9,027,517 3,523,341 (176.50) (118.08) B. OTHER ACADEMIC SUPPORT 1. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 6,991,901 4,297,051 (321.30) (181.30) UNCLASSIFIED POSITIONS 2,670,056 1,310,269 (52.29) (24.59) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 294,245 73,561 OVERTIME 4,745 1,186 PART-TIME FACULTY 27,987 6,997 GRADUATE ASSISTANTS 207,764 51,941 STUDENT EARNINGS 157,423 39,356 TOTAL PERSONAL SERVICE 10,354,121 5,780,361 (373.59) (205.89) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 367,629 40,069 SUPPLIES & MATERIALS 908,040 98,970 FIXED CHARGES & CONTRIBUTIONS 1,176,099 128,187 TRAVEL 222,759 EQUIPMENT 2,059,723 INTEREST 3,856 420 SCHOLARSHIPS 13,635 TOTAL OTHER OPERATING EXP 4,751,741 267,646 TOTAL ACAD SUPP-OTHER ACAD SUPP-GEN 15,105,862 6,048,007 (373.59) (205.89) 2. RESTRICTED OTHER PERSONAL SERVICE: TOTAL ACAD SUPP-OTHER ACAD SUPP-REST TOTAL ACAD SUPP-OTHER ACAD SUPPORT 15,105,862 6,048,007 (373.59) (205.89) TOTAL ACADEMIC SUPPORT 24,133,379 9,571,348 (550.09) (323.97) V. STUDENT SERVICES A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 4,060,992 3,700,695 (178.95) (149.14) UNCLASSIFIED POSITIONS 345,949 316,271 (8.45) (7.93) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 232,081 58,020 OVERTIME 5,245 1,311 PART-TIME FACULTY 9,113 2,278 GRADUATE ASSISTANTS 403,413 100,853 STUDENT EARNINGS 494,500 123,625 TOTAL PERSONAL SERVICE 5,551,293 4,303,053 (187.40) (157.07) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 996,505 108,612 SUPPLIES & MATERIALS 723,127 78,816 FIXED CHARGES & CONTRIBUTIONS 335,958 36,617 TRAVEL 171,883 EQUIPMENT 144,933 PURCHASES FOR RESALE 984 107 SCHOLARSHIPS 13,652 TOTAL OTHER OPERATING EXP 2,387,042 224,152 TOTAL STUDENT SERVICES-GEN 7,938,335 4,527,205 (187.40) (157.07) B. RESTRICTED PERSONAL SERVICE: OTHER PERSONAL SERVICE: GRADUATE ASSISTANTS 15,034 TOTAL PERSONAL SERVICE 15,034 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 325,413 TOTAL OTHER OPERATING EXP 325,413 TOTAL STUDENT SERVICES-RESTRICTED 340,447 TOTAL STUDENT SERVICES 8,278,782 4,527,205 (187.40) (157.07) VI. INSTITUTIONAL SUPPORT A. GENERAL PERSONAL SERVICE: PRESIDENT 135,503 135,503 (1.00) (1.00) CLASSIFIED POSITIONS 12,799,371 10,426,784 (449.36) (339.92) UNCLASSIFIED POSITIONS 2,456,784 1,291,230 (31.41) (18.21) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 406,484 101,621 PER DIEM 24,149 6,037 OVERTIME 105,549 26,387 PART-TIME FACULTY 66,194 16,549 GRADUATE ASSISTANTS 143,881 35,970 STUDENT EARNINGS 416,936 104,234 TOTAL PERSONAL SERVICE 16,554,851 12,144,315 (481.77) (359.13) OTHER OPERATING EXPENSES: SUPPLIES & MATERIALS 228,984 24,958 TOTAL OTHER OPERATING EXP 228,984 24,958 TOTAL INSTITUTIONAL SUPP-GENERAL 16,783,835 12,169,273 (481.77) (359.13) B. RESTRICTED OTHER PERSONAL SERVICE: TOTAL INSTITUTIONAL SUPP-RESTRICTED TOTAL INSTITUTIONAL SUPPORT 16,783,835 12,169,273 (481.77) (359.13) VII. OPERATION & MAINTENANCE OF A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 9,845,319 8,473,198 (571.50) (477.49) UNCLASSIFIED POSITIONS 149,199 (2.00) OTHER PERSONAL SERVICE: OTHER OPERATING EXPENSES: LIGHT, POWER, HEAT 11,258,589 1,227,107 TOTAL OTHER OPERATING EXP 21,253,107 9,700,305 (573.50) (477.49) TOTAL OPER & MAINT OF PLANT-GENERAL 21,253,107 9,700,305 (573.50) (477.49) B. RESTRICTED OTHER PERSONAL SERVICE: OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 430,524 FIXED CHARGES & CONTRIBUTIONS 13,583 TOTAL OTHER OPERATING EXP 444,107 TOTAL OPER & MAINT OF PLANT-RESTRICTED 444,107 TOTAL OPER & MAINTENANCE OF PLANT 21,697,214 9,700,305 (573.50) (477.49) VIII. SCHOLARSHIPS RESTRICTED PERSONAL SERVICE: UNCLASSIFIED POSITIONS 58,817 (.86) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 4,653 PART-TIME FACULTY 6,121 GRADUATE ASSISTANTS 24,257 TOTAL PERSONAL SERVICE 93,848 (.86) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 776 SUPPLIES AND MATERIALS 4,547 FIXED CHGS. & CONTRIB. 10,366 TRAVEL 5,642 EQUIPMENT 2,739 SCHOLARSHIPS 12,723,955 TOTAL OTHER OPERATING EXP 12,748,025 TOTAL SCHOLARSHIPS 12,841,873 (.86) IX. AUXILIARY RESTRICTED: PERSONAL SERVICE: CLASSIFIED POSITIONS 5,000,097 (235.64) UNCLASSIFIED POSITIONS 2,543,802 (61.18) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,164,261 OVERTIME 120,088 PART-TIME FACULTY 61,880 GRADUATE ASSISTANTS 321,128 STUDENT EARNINGS 916,321 TOTAL PERSONAL SERVICE 10,127,577 (296.82) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 12,501,806 SUPPLIES & MATERIALS 1,739,507 FIXED CHARGES & CONTRIBUTIONS 622,985 TRAVEL 274,584 EQUIPMENT 425,940 PURCHASES FOR RESALE 962,445 LIGHT, POWER, HEAT 2,419,688 SCHOLARSHIPS 190,451 INTEREST 73,649 TOTAL OTHER OPERATING EXP 19,211,055 PERMANENT IMPROVEMENTS LAND 30,957 TOTAL PERM IMPROVEMENTS 30,957 TOTAL AUXILIARY-RESTRICTED 29,369,589 (296.82) X. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS: STATE EMPLOYER CONTRIB. 36,230,475 20,543,877 TOTAL FRINGE BENEFITS 36,230,475 20,543,877 TOTAL STATE EMPLOYER CONTRIBUTIONS 36,230,475 20,543,877 TOTAL EMPLOYEE BENEFITS 36,230,475 20,543,877 XI. SPECIAL ITEMS SE MANUFACTURING TECH CTR 1,000,000 1,000,000 SMALL BUSINESS DEVELOPMENT CENTE 643,461 643,461 TOTAL SPECIAL ITEMS 1,643,461 1,643,461 TOTAL SPECIAL ITEMS 1,643,461 1,643,461 XII. NON-RECURRING FORMULA ADJUSTMENT 4,253,696 4,253,696 TOTAL NON-RECURRING APPRO. 4,253,696 4,253,696 TOTAL NON-RECURRING 4,253,696 4,253,696 TOTAL UNIV OF SOUTH CAROLINA 322,392,478 121,377,296 TOTAL AUTHORIZED FTE POSITIONS (4,375.89) (2,444.77) SECTION 23B H28-U S C - MEDICAL SCHOOL TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION: PERSONAL SERVICE: CLASSIFIED POSITIONS 726,161 520,958 (38.00) (29.00) UNCLASSIFIED POSITIONS 8,367,189 8,075,643 (109.74) (105.74) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 109,996 109,996 PART-TIME FACULTY 91,865 91,865 GRADUATE ASSISTANTS 22,303 22,303 STUDENT EARNINGS 19,466 19,466 TOTAL PERSONAL SERVICE 9,336,980 8,840,231 (147.74) (134.74) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,339,952 1,339,952 SUPPLIES AND MATERIALS 376,543 376,543 FIXED CHGS. & CONTRIB. 76,578 76,578 TOTAL OTHER OPERATING EXP 1,793,073 1,793,073 TOTAL INSTRUCTION 11,130,053 10,633,304 (147.74) (134.74) II. RESEARCH RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 1,525,589 (63.00) UNCLASSIFIED POSITIONS 1,270,396 (32.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 306,547 OVERTIME 2,000 GRADUATE ASSISTANTS 250,000 STUDENT EARNINGS 79,988 TOTAL PERSONAL SERVICE 3,434,520 (95.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 478,664 SUPPLIES & MATERIALS 930,000 FIXED CHARGES & CONTRIBUTIONS 18,000 TRAVEL 140,000 EQUIPMENT 395,500 STIPENDS 35,000 SCHOLARSHIPS 15,000 TOTAL OTHER OPERATING EXP 2,012,164 TOTAL RESEARCH 5,446,684 (95.00) III. PUBLIC SERVICE RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 212,106 (10.00) UNCLASSIFIED POSITIONS 1,521,517 (22.62) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 70,736 PART-TIME FACULTY 10,300 GRADUATE ASSISTANTS 46,894 STUDENT EARNINGS 15,000 TOTAL PERSONAL SERVICE 1,876,553 (32.62) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 371,894 SUPPLIES & MATERIALS 50,000 FIXED CHARGES & CONTRIBUTIONS 405,000 TRAVEL 25,000 EQUIPMENT 157,201 SCHOLARSHIPS 27,000 TOTAL OTHER OPERATING EXP 1,036,095 TOTAL PUBLIC SERVICE 2,912,648 (32.62) IV. ACADEMIC SUPPORT A. LIBRARY PERSONAL SERVICE: CLASSIFIED POSITIONS 285,113 285,113 (12.50) (12.50) UNCLASSIFIED POSITIONS 225,727 225,727 (6.00) (6.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 12,668 12,668 GRADUATE ASSISTANTS 14,505 14,505 TOTAL PERSONAL SERVICE 538,013 538,013 (18.50) (18.50) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 305,094 305,094 SUPPLIES AND MATERIALS 37,616 37,616 FIXED CHGS. & CONTRIB. 28,377 28,377 TOTAL OTHER OPERATING EXP 371,087 371,087 TOTAL ACAD. SUPPORT-LIBRARY 909,100 909,100 (18.50) (18.50) B. OTHER ACADEMIC SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 60,521 60,521 (3.00) (3.00) UNCLASSIFIED POSITIONS 445,118 445,118 (4.00) (4.00) OTHER OPERATING EXPENSES TEMPORARY POSITIONS 20,307 20,307 GRADUATE ASSISTANTS 4,835 4,835 STUDENT EARNINGS 21,757 21,757 TOTAL PERSONAL SERVICE 552,538 552,538 (7.00) (7.00) CONTRACTUAL SERVICES 209,191 209,191 SUPPLIES AND MATERIALS 59,954 59,954 FIXED CHGS. & CONTRIB. 55,390 55,390 TOTAL OTHER OPERATING EXP 324,535 324,535 TOTAL ACAD SUPP-OTR ACAD SUPP 877,073 877,073 (7.00) (7.00) TOTAL ACADEMIC SUPPORT 1,786,173 1,786,173 (25.50) (25.50) V. STUDENT SERVICES GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 183,542 183,542 (8.00) (8.00) UNCLASSIFIED POSITIONS 141,388 141,388 (2.00) (2.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 5,318 5,318 STUDENT EARNINGS 1,209 1,209 TOTAL PERSONAL SERVICE 331,457 331,457 (10.00) (10.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 51,939 51,939 SUPPLIES & MATERIALS 39,695 39,695 FIXED CHARGES & CONTRIBUTIONS 5,947 5,947 TOTAL OTHER OPERATING EXP 97,581 97,581 TOTAL STUDENT SERVICES 429,038 429,038 (10.00) (10.00) VI. INSTITUTIONAL SUPPORT GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 453,390 453,390 (16.50) (16.50) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 43,515 43,515 TOTAL PERSONAL SERVICE 496,905 496,905 (16.50) (16.50) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 894,987 894,987 SUPPLIES & MATERIALS 38,680 38,680 FIXED CHARGES & CONTRIBUTIONS 231,259 231,259 TOTAL OTHER OPERATING EXP 1,164,926 1,164,926 TOTAL INSTITUTIONAL SUPPORT 1,661,831 1,661,831 (16.50) (16.50) VII. OPERATION & MAINTENANCE OF GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 170,312 170,312 (7.00) (7.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 33,845 33,845 TOTAL PERSONAL SERVICE 204,157 204,157 (7.00) (7.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 520,779 520,779 SUPPLIES & MATERIALS 27,705 27,705 FIXED CHARGES & CONTRIBUTIONS 72,531 72,531 LIGHT, POWER, HEAT 351,240 351,240 TOTAL OTHER OPERATING EXP 972,255 972,255 TOTAL OPERATION & MAINT. 1,176,412 1,176,412 (7.00) (7.00) VIII. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS: STATE EMPLOYER CONTRIB. 3,203,508 2,080,223 TOTAL FRINGE BENEFITS 3,203,508 2,080,223 TOTAL STATE EMPLOYER CONTRIBUTIONS 3,203,508 2,080,223 TOTAL EMPLOYEE BENEFITS 3,203,508 2,080,223 IX. SPECIAL ITEMS TOTAL SPECIAL ITEMS X. NON-RECURRING FORMULA ADJUSTMENT 1,226,260 1,226,260 TOTAL NON-RECURRING APPRO. 1,226,260 1,226,260 TOTAL NON-RECURRING 1,226,260 1,226,260 TOTAL U S C - MEDICAL SCHOOL 28,972,607 18,993,241 TOTAL AUTHORIZED FTE POSITIONS (334.36) (193.74) SECTION 23C H29-U S C - AIKEN CAMPUS TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION: A. GENERAL: PERSONAL SERVICE: CLASSIFIED POSITIONS- 161,592 158,726 (11.70) (11.51) UNCLASSIFIED POSITIONS 4,876,128 2,821,326 (109.86) (77.96) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 20,175 12,509 PART-TIME FACULTY 484,545 245,525 SUMMER FACULTY 377,070 233,783 GRADUATE ASSISTANTS 2,200 1,364 STUDENT EARNINGS 210,844 130,723 TOTAL PERSONAL SERVICE 6,132,554 3,603,956 (121.56) (89.47) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 177,005 58,396 SUPPLIES & MATERIALS 99,676 32,851 FIXED CHARGES & CONTRIBUTIONS 20,706 6,824 TRAVEL 76,659 EQUIPMENT 34,256 SCHOLARSHIPS 477 TOTAL OTHER OPERATING EXP 408,779 98,071 TOTAL INSTRUCTION-GENERAL 6,541,333 3,702,027 (121.56) (89.47) B. RESTRICTED: OTHER PERSONAL SERVICE: STUDENT EARNINGS 93,865 TOTAL PERSONAL SERVICE 93,865 TOTAL INSTRUCTION-RESTRICTED 93,865 TOTAL INSTRUCTION 6,635,198 3,702,027 (121.56) (89.47) II. RESEARCH A. GENERAL OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 147 147 PART-TIME FACULTY 142 142 STUDENT EARNINGS 1,452 1,452 TOTAL PERSONAL SERVICE 1,741 1,741 OTHER OPERATING EXPENSES: SUPPLIES & MATERIALS 32,465 1,376 TRAVEL 38,649 EQUIPMENT 9,717 TOTAL OTHER OPERATING EXP 80,831 1,376 TOTAL GENERAL 82,572 3,117 B. RESTRICTED PERSONAL SERVICES UNCLASSIFIED POSITIONS 59,242 (1.61) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 21,743 PART-TIME FACULTY 56,218 STUDENT EARNINGS 16,880 TOTAL PERSONAL SERVICE 154,083 (1.61) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 61,425 SUPPLIES & MATERIALS 97,669 FIXED CHARGES & CONTRIBUTIONS 27,093 TRAVEL 47,938 EQUIPMENT 100,507 TOTAL OTHER OPERATING EXP 334,632 TOTAL RESEARCH-RESTRICTED 488,715 (1.61) TOTAL RESEARCH 571,287 3,117 (1.61) III. PUBLIC SERVICE A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 92,633 (5.00) UNCLASSIFIED POSITIONS 90,280 (5.03) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 45,703 28,336 OVERTIME 77 48 PART-TIME FACULTY 20,514 12,719 STUDENT EARNINGS 35,650 22,103 TOTAL PERSONAL SERVICE 284,857 63,206 (10.03) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 115,702 38,133 SUPPLIES & MATERIALS 141,293 46,567 FIXED CHARGES & CONTRIBUTIONS 40,854 13,465 TRAVEL 20,924 EQUIPMENT 3,409 SCHOLARSHIPS 44 TOTAL OTHER OPERATING EXP 322,226 98,165 TOTAL GENERAL 607,083 161,371 (10.03) B. RESTRICTED PERSONAL SERVICE: UNCLASSIFIED POSITIONS 28,016 (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 69,450 PART-TIME FACULTY 78,304 GRADUATE ASSISTANTS 5,757 STUDENT EARNINGS 42,459 TOTAL PERSONAL SERVICE 223,986 (1.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 289,158 SUPPLIES & MATERIALS 80,529 FIXED CHARGES & CONTRIBUTIONS 59,021 TRAVEL 18,825 EQUIPMENT 44,850 LIGHT, POWER, HEAT 4,570 STIPENDS 83,741 TOTAL OTHER OPERATING EXP 580,694 LAND & BUILDING 13,813 TOTAL PERM IMPROVEMENTS 13,813 SCHOLARSHIPS 70,071 TOTAL OTHER OPERATING EXP 70,071 TOTAL PUBLIC SERVICE-RESTRICTED 888,564 (1.00) TOTAL PUBLIC SERVICE 1,495,647 161,371 (11.03) IV. ACADEMIC SUPPORT A. LIBRARY PERSONAL SERVICE: CLASSIFIED POSITIONS 110,927 90,045 (6.50) (5.33) UNCLASSIFIED POSITIONS 151,389 120,071 (4.00) (3.03) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 3,531 2,189 TOTAL PERSONAL SERVICE 265,847 212,305 (10.50) (8.36) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 76,642 25,260 SUPPLIES AND MATERIALS 20,124 6,632 FIXED CHGS. & CONTRIB. 7,078 2,333 TRAVEL 1,914 EQUIPMENT 235,859 TOTAL OTHER OPERATING EXP 341,617 34,225 TOTAL ACAD SUPP-LIBRARY 607,464 246,530 (10.50) (8.36) B. OTHER ACADEMIC SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 136,112 60,552 (6.50) (2.75) UNCLASSIFIED POSITIONS 153,615 59,842 (3.11) (1.23) OTHER OPERATING EXPENSES TEMPORARY POSITIONS 6,250 3,875 O.T. & SHIFT DIFFER. 1,108 687 PART-TIME FACULTY 1,760 1,091 STUDENT EARNINGS 1,315 815 TOTAL PERSONAL SERVICE 300,160 126,862 (9.61) (3.98) CONTRACTUAL SERVICES 167,311 55,142 SUPPLIES AND MATERIALS 37,074 12,219 FIXED CHGS. & CONTRIB. 774 255 TRAVEL 7,439 TOTAL OTHER OPERATING EXP 212,598 67,616 TOTAL ACAD SUPP-OTHER ACADEMIC SUPP 512,758 194,478 (9.61) (3.98) TOTAL ACADEMIC SUPPORT 1,120,222 441,008 (20.11) (12.34) V. STUDENT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 435,243 206,695 (19.00) (8.09) UNCLASSIFIED POSITIONS 300,359 92,794 (9.89) (3.18) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 37,109 23,008 O.T. & SHIFT DIFFER. 1,285 797 PART-TIME FACULTY 13,472 8,353 GRADUATE ASSISTANTS 2,200 1,364 STUDENT EARNINGS 28,970 17,961 TOTAL PERSONAL SERVICE 818,638 350,972 (28.89) (11.27) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 450,526 148,484 SUPPLIES AND MATERIALS 194,555 64,121 FIXED CHGS. & CONTRIB. 52,678 17,362 TRAVEL 95,963 EQUIPMENT 9,018 SCHOLARSHIPS 1,370 PURCHASE FOR RESALE 2,418 797 STIPEND 7,370 2,429 TOTAL OTHER OPERATING EXP 813,898 233,193 TOTAL STUDENT SERVICES 1,632,536 584,165 (28.89) (11.27) VI. INSTITUTIONAL SUPPORT GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 487,751 303,651 (23.60) (16.29) UNCLASSIFIED POSITIONS 268,343 97,110 (4.32) (1.65) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 24,573 15,235 OVERTIME 3,953 2,451 PART-TIME FACULTY 6,735 4,176 STUDENT EARNINGS 16,132 10,002 TOTAL PERSONAL SERVICE 807,487 432,625 (27.92) (17.94) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 39,351 12,969 SUPPLIES & MATERIALS 251,332 82,834 FIXED CHARGES & CONTRIBUTIONS 86,196 28,408 TRAVEL 21,226 EQUIPMENT 32,924 SCHOLARSHIPS 247 TOTAL OTHER OPERATING EXP 431,276 124,211 TOTAL INSTITUTIONAL SUPPORT 1,238,763 556,836 (27.92) (17.94) VII. OPERATION & MAINTENANCE OF GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 384,081 308,099 (24.00) (16.53) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 4,495 2,787 OVERTIME 10,485 6,501 TOTAL PERSONAL SERVICE 399,061 317,387 (24.00) (16.53) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 93,683 30,876 SUPPLIES & MATERIALS 79,218 26,109 FIXED CHARGES & CONTRIBUTIONS 56,573 18,645 TRAVEL 530 LIGHT, POWER, HEAT 480,133 158,242 TOTAL OTHER OPERATING EXP 710,137 233,872 TOTAL OTHER OPERATING EXP TOTAL OPER & MAINTENANCE OF PLANT 1,109,198 551,259 (24.00) (16.53) VIII. SCHOLARSHIPS RESTRICTED OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 244,187 SCHOLARSHIPS 1,783,606 TOTAL OTHER OPERATING EXP 2,027,793 TOTAL SCHOLARSHIPS 2,027,793 IX. AUXILIARY RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 70,983 (3.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 26,383 OVERTIME 3,082 STUDENT EARNINGS 19,618 TOTAL PERSONAL SERVICE 120,066 (3.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 33,227 SUPPLIES & MATERIALS 3,937 FIXED CHARGES & CONTRIBUTIONS 2,598 EQUIPMENT 4,292 PURCHASES FOR RESALE 718,730 TOTAL OTHER OPERATING EXP 762,784 TOTAL AUXILIARY-RESTRICTED 882,850 (3.00) X. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS: STATE EMPLOYER CONTRIB. 2,096,489 1,081,432 TOTAL FRINGE BENEFITS 2,096,489 1,081,432 TOTAL STATE EMPLOYER CONTRIBUTIONS 2,096,489 1,081,432 TOTAL EMPLOYEE BENEFITS 2,096,489 1,081,432 XI. SPECIAL ITEMS TOTAL SPECIAL ITEMS XII. NON-RECURRING FORMULA ADJUSTMENT 499,966 499,966 TOTAL NON-RECURRING APPRO. 499,966 499,966 TOTAL NON-RECURRING 499,966 499,966 TOTAL U S C - AIKEN CAMPUS 19,309,949 7,581,181 TOTAL AUTHORIZED FTE POSITIONS (238.12) (147.55) SECTION 23D H32-U S C - COASTAL CAROLINA CAMPUS TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION: A. GENERAL: PERSONAL SERVICE: CLASSIFIED POSITIONS 562,923 153,036 (27.88) (5.37) UNCLASSIFIED POSITIONS 5,573,267 3,628,286 (148.26) (86.65) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 35,318 22,957 OVERTIME 388 252 PART-TIME FACULTY 624,495 335,848 SUMMER FACULTY 568,777 369,705 GRADUATE ASSISTANTS- 25,104 16,318 STUDENT EARNINGS 77,479 50,361 TOTAL PERSONAL SERVICE 7,467,751 4,576,763 (176.14) (92.02) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 26,026 11,270 SUPPLIES & MATERIALS 194,316 83,843 FIXED CHARGES & CONTRIBUTIONS 46,495 20,062 TRAVEL 103,250 EQUIPMENT 80,890 SCHOLARSHIPS 3,722 TOTAL OTHER OPERATING EXP 454,699 115,175 TOTAL INSTRUCTION-GENERAL 7,922,450 4,691,938 (176.14) (92.02) B. RESTRICTED: PERSONAL SERVICE: CLASSIFIED POSITIONS 10,251 (.37) OTHER PERSONAL SERVICE STUDENT EARNINGS 122,341 TOTAL PERSONAL SERVICE 132,592 (.37) OTHER OPERATING EXPENSES SUPPLIES & MATERIALS 10,015 TOTAL OTHER OPERATING EXP 10,015 TOTAL INSTRUCTION-RESTRICTED 142,607 (.37) TOTAL INSTRUCTION 8,065,057 4,691,938 (176.51) (92.02) II. RESEARCH A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 26,152 (1.50) UNCLASSIFIED POSITIONS 43,879 (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 193 125 PART-TIME FACULTY 275 179 STUDENT EARNINGS 7,191 4,674 TOTAL PERSONAL SERVICE 77,690 4,978 (2.50) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 4,430 1,911 SUPPLIES & MATERIALS 5,340 2,304 FIXED CHARGES & CONTRIBUTIONS 718 310 TRAVEL 9,158 STIPENDS 4,913 2,120 TOTAL OTHER OPERATING EXP 24,559 6,645 TOTAL GENERAL 102,249 11,623 (2.50) B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 20,295 (1.29) UNCLASSIFIED POSITIONS 32,932 (.62) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 21,824 PART-TIME FACULTY 17,951 STUDENT EARNINGS 13,810 TOTAL PERSONAL SERVICE 106,812 (1.91) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 22,333 SUPPLIES & MATERIALS 53,419 FIXED CHARGES & CONTRIBUTIONS 21,245 TRAVEL 46,081 EQUIPMENT 123,557 TOTAL OTHER OPERATING EXP 266,635 TOTAL RESEARCH-RESTRICTED 373,447 (1.91) TOTAL RESEARCH 475,696 11,623 (4.41) III. PUBLIC SERVICE A. GENERAL PERSONAL SERVICE: UNCLASSIFIED POSITIONS 10,300 (2.63) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 18,731 12,175 PART-TIME FACULTY 39,018 25,362 GRADUATE ASSISTANTS 6,600 4,290 STUDENT EARNINGS 7,875 5,119 TOTAL PERSONAL SERVICE 82,524 46,946 (2.63) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 59,061 25,484 SUPPLIES & MATERIALS 75,433 32,548 FIXED CHARGES & CONTRIBUTIONS 19,865 8,571 TRAVEL 41,700 EQUIPMENT 2,033 TOTAL OTHER OPERATING EXP 198,092 66,603 TOTAL PUBLIC SERVICE-GENERAL 280,616 113,549 (2.63) B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 62,130 (3.34) UNCLASSIFIED POSITIONS 48,251 (2.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 6,977 OVERTIME 649 PART-TIME FACULTY 9,100 GRADUATE ASSISTANTS 606 STUDENT EARNINGS 5,518 TOTAL PERSONAL SERVICE 133,231 (5.34) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 965,529 SUPPLIES & MATERIALS 33,309 FIXED CHARGES & CONTRIBUTIONS 33,190 TRAVEL 21,461 EQUIPMENT 34,127 STIPENDS 50,619 SCHOLARSHIPS 33,880 TOTAL OTHER OPERATING EXP 1,172,115 TOTAL PUBLIC SERV.-RESTRICTED 1,305,346 (5.34) TOTAL PUBLIC SERVICE 1,585,962 113,549 (7.97) IV. ACADEMIC SUPPORT A. LIBRARY PERSONAL SERVICE: CLASSIFIED POSITIONS 165,711 64,446 (9.50) (2.26) UNCLASSIFIED POSITIONS 198,592 81,084 (7.50) (1.92) OTHER OPERATING EXPENSES OVERTIME 201 131 GRADUATE ASSISTANTS 2,866 1,863 STUDENT EARNINGS 43,766 28,448 TOTAL PERSONAL SERVICE 411,136 175,972 (17.00) (4.18) CONTRACTUAL SERVICES 93,779 60,956 SUPPLIES AND MATERIALS 20,778 13,506 FIXED CHGS. & CONTRIB. 19,669 12,785 TRAVEL 3,188 EQUIPMENT 225,600 TOTAL OTHER OPERATING EXP 363,014 87,247 TOTAL ACAD SUPP LIBRARY 774,150 263,219 (17.00) (4.18) B. OTHER ACADEMIC SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 390,505 52,981 (20.92) (1.86) UNCLASSIFIED POSITIONS 157,643 157,643 (3.00) (3.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 5,390 3,504 O.T. & SHIFT DIFFER. 278 181 PART-TIME FACULTY 13,726 8,922 GRADUATE ASSISTANTS 9,018 5,862 STUDENT EARNINGS 24,112 15,673 TOTAL PERSONAL SERVICE 600,672 244,766 (23.92) (4.86) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 150,480 64,929 SUPPLIES AND MATERIALS 38,693 16,695 FIXED CHGS. & CONTRIB. 11,381 4,911 TRAVEL 26,964 EQUIPMENT 55,645 SCHOLARSHIPS 247 TOTAL OTHER OPERATING EXP 283,410 86,535 TOTAL ACAD SUPP-OTHER ACAD SUPPORT 884,082 331,301 (23.92) (4.86) TOTAL ACADEMIC SUPPORT 1,658,232 594,520 (40.92) (9.04) V. STUDENT SERVICES GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 879,262 471,616 (42.63) (16.55) UNCLASSIFIED POSITIONS 250,700 47,643 (6.46) (1.13) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 144,680 94,042 OVERTIME 84 55 PART-TIME FACULTY 4,389 2,853 GRADUATE ASSISTANTS 19,657 12,777 STUDENT EARNINGS 54,175 35,214 TOTAL PERSONAL SERVICE 1,352,947 664,200 (49.09) (17.68) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 556,769 240,235 SUPPLIES & MATERIALS 325,719 140,541 FIXED CHARGES & CONTRIBUTIONS 37,612 16,229 TRAVEL 127,197 EQUIPMENT 42,548 PURCHASES FOR RESALE 1,478 638 SCHOLARSHIPS 333,923 TOTAL OTHER OPERATING EXP 1,425,246 397,643 TOTAL STUDENT SERVICES 2,778,193 1,061,843 (49.09) (17.68) VI. INSTITUTIONAL SUPPORT GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 825,229 501,119 (43.50) (17.59) UNCLASSIFIED POSITIONS 389,650 142,845 (6.18) (3.38) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 209,524 136,191 OVERTIME 19,033 12,371 PART-TIME FACULTY 22,662 14,730 STUDENT EARNINGS 126,464 82,202 TOTAL PERSONAL SERVICE 1,592,562 889,458 (49.68) (20.97) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 50,845 1,766 SUPPLIES & MATERIALS 546,097 187,500 FIXED CHARGES & CONTRIBUTIONS 173,028 70,245 TRAVEL 66,488 EQUIPMENT 106,653 SCHOLARSHIPS 483 TOTAL OTHER OPERATING EXP 943,594 259,511 TOTAL INSTITUTIONAL SUPPORT 2,536,156 1,148,969 (49.68) (20.97) VII. OPERATION & MAINTENANCE OF GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 867,418 371,272 (60.00) (13.03) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 9,701 6,306 OVERTIME 737 479 PART-TIME FACULTY 4,712 3,063 STUDENT EARNINGS 25,948 16,866 TOTAL PERSONAL SERVICE 908,516 397,986 (60.00) (13.03) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 169,551 73,158 SUPPLIES & MATERIALS 314,446 135,677 FIXED CHARGES & CONTRIBUTIONS 12,689 5,475 TRAVEL 25,341 EQUIPMENT 20,704 LIGHT, POWER, HEAT 502,812 216,953 TOTAL OTHER OPERATING EXP 1,045,543 431,263 TOTAL OPER & MAINTENANCE OF PLANT 1,954,059 829,249 (60.00) (13.03) VIII. SCHOLARSHIPS RESTRICTED OTHER OPERATING EXPENSES: SCHOLARSHIPS 2,528,616 TOTAL OTHER OPERATING EXP 2,528,616 TOTAL SCHOLARSHIPS 2,528,616 IX. AUXILIARY GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 133,301 (6.50) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 160,356 OVERTIME 17,989 PART-TIME FACULTY 11,515 GRADUATE ASSISTANTS 15,203 STUDENT EARNINGS 101,889 TOTAL PERSONAL SERVICE 440,253 (6.50) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 118,172 SUPPLIES & MATERIALS 145,751 FIXED CHARGES & CONTRIBUTIONS 1,749 TRAVEL 18,937 EQUIPMENT 32,208 PURCHASES FOR RESALE 1,182,434 LIGHT, POWER, HEAT 144,003 TOTAL OTHER OPERATING EXP 1,643,254 TOTAL AUXILIARY 2,083,507 (6.50) X. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS: STATE EMPLOYER CONTRIB 3,023,478 1,362,027 TOTAL FRINGE BENEFITS 3,023,478 1,362,027 TOTAL STATE EMPLOYER CONTRIBUTIONS 3,023,478 1,362,027 TOTAL EMPLOYEE BENEFITS 3,023,478 1,362,027 XI. SPECIAL ITEMS TOTAL SPECIAL ITEMS XII. NON-RECURRING FORMULA ADJUSTMENT 303,214 303,214 TOTAL NON-RECURRING APPRO. 303,214 303,214 TOTAL NON-RECURRING 303,214 303,214 TOTAL U S C - COASTAL CAROLINA CAMPUS 26,992,170 10,116,932 TOTAL AUTHORIZED FTE POSITIONS (395.08) (152.74) SECTION 23E H34-U S C- SPARTANBURG CAMPUS TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION: A. GENERAL: PERSONAL SERVICE: CLASSIFIED POSITIONS 372,829 96,416 (19.25) (5.21) UNCLASSIFIED POSITIONS 5,287,171 4,320,791 (115.84) (97.71) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 40,513 21,067 OVERTIME 1,099 571 PART-TIME FACULTY 330,107 83,908 SUMMER FACULTY 574,289 298,630 GRADUATE ASSISTANTS 2,599 1,351 STUDENT EARNINGS 70,923 36,880 TOTAL PERSONAL SERVICE 6,679,530 4,859,614 (135.09) (102.92) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 45,493 9,105 SUPPLIES & MATERIALS 143,761 28,838 FIXED CHARGES & CONTRIBUTIONS 20,831 4,179 TRAVEL 93,902 EQUIPMENT 137,359 SCHOLARSHIPS 13,619 TOTAL OTHER OPERATING EXP 454,965 42,122 TOTAL INSTRUCTION-GENERAL 7,134,495 4,901,736 (135.09) (102.92) B. RESTRICTED: OTHER PERSONAL SERVICE: STUDENT EARNINGS 164,971 TOTAL PERSONAL SERVICE 164,971 OTHER OPERATING EXPENSES: SUPPLIES & MATERIALS 273 EQUIPMENT 1,646 TOTAL OTHER OPERATING EXP 1,919 TOTAL INSTRUCTION-RESTRICTED 166,890 TOTAL INSTRUCTION 7,301,385 4,901,736 (135.09) (102.92) II. RESEARCH RESTRICTED OTHER PERSONAL SERVICE: STUDENT EARNINGS 4,988 TOTAL PERSONAL SERVICE 4,988 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 656 SUPPLIES & MATERIALS 36,128 TRAVEL 4,419 EQUIPMENT 121,099 TOTAL OTHER OPERATING EXP 162,302 TOTAL RESEARCH 167,290 III. PUBLIC SERVICE A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 37,813 (2.25) UNCLASSIFIED POSITIONS 37,750 26,919 (2.15) (1.51) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 38,735 20,142 SUMMER FACULTY 3,847 2,000 STUDENT EARNINGS 4,731 2,460 TOTAL PERSONAL SERVICE 122,876 51,521 (4.40) (1.51) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 39,073 7,838 SUPPLIES & MATERIALS 65,056 13,050 FIXED CHARGES & CONTRIBUTIONS 13,758 2,760 TRAVEL 14,510 EQUIPMENT 5,706 SCHOLARSHIPS 15,430 STIPENDS 2,334 468 TOTAL OTHER OPERATING EXP 155,867 24,116 TOTAL PUBLIC SERVICE-GENERAL 278,743 75,637 (4.40) (1.51) B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 412,243 (24.29) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 220,840 OVERTIME 471 PART-TIME FACULTY 20,015 STUDENT EARNINGS 27,909 TOTAL PERSONAL SERVICE 681,478 (24.29) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 78,029 SUPPLIES & MATERIALS 112,713 FIXED CHARGES & CONTRIBUTIONS 44,840 TRAVEL 41,426 EQUIPMENT 14,457 STIPENDS 11,086 SCHOLARSHIPS 97,896 TOTAL OTHER OPERATING EXP 400,447 TOTAL PUBLIC SERVICE-RESTRICT. 1,081,925 (24.29) TOTAL PUBLIC SERVICE 1,360,668 75,637 (28.69) (1.51) IV. ACADEMIC SUPPORT A. LIBRARY PERSONAL SERVICE: CLASSIFIED POSITIONS 207,621 77,284 (10.95) (4.17) UNCLASSIFIED POSITIONS 167,022 132,679 (5.00) (4.02) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 12,162 6,324 GRADUATE ASSISTANTS 5,410 2,813 STUDENT EARNINGS 31,947 16,612 TOTAL PERSONAL SERVICE 424,162 235,712 (15.95) (8.19) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 71,626 14,368 SUPPLIES AND MATERIALS 37,923 7,607 FIXED CHGS. & CONTRIB. 5,396 1,082 TRAVEL 11,579 EQUIPMENT 248,065 TOTAL OTHER OPERATING EXP 374,589 23,057 TOTAL ACAD SUPP-LIBRARY 798,751 258,769 (15.95) (8.19) B. OTHER ACADEMIC SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 145,285 44,671 (6.00) (2.41) UNCLASSIFIED POSITIONS 254,248 88,308 (4.63) (1.61) OTHER PERSONAL SERVICE: PART-TIME FACULTY 5,475 2,847 STUDENT EARNINGS 8,409 4,373 TOTAL PERSONAL SERVICE 413,417 140,199 (10.63) (4.02) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 107,499 21,564 SUPPLIES AND MATERIALS 44,548 8,936 FIXED CHGS. & CONTRIB. 43,835 8,793 TRAVEL 3,337 EQUIPMENT 4,073 TOTAL OTHER OPERATING EXP 203,292 39,293 TOTAL ACAD SUPP-OTHER ACAD SUPPORT 616,709 179,492 (10.63) (4.02) TOTAL ACADEMIC SUPPORT 1,415,460 438,261 (26.58) (12.21) V. STUDENT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 563,218 307,632 (25.57) (16.61) UNCLASSIFIED POSITIONS 255,357 250,998 (6.42) (6.20) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 89,835 46,714 O.T. & SHIFT DIFFER. 255 133 PART-TIME FACULTY 13,594 7,069 GRADUATE ASSISTANTS 5,311 2,762 STUDENT EARNINGS 53,838 27,996 TOTAL PERSONAL SERVICE 981,408 643,304 (31.99) (22.81) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 455,553 91,384 SUPPLIES AND MATERIALS 197,574 39,633 FIXED CHGS. & CONTRIB. 59,902 12,016 TRAVEL 86,469 EQUIPMENT 51,521 LIGHT/POWER/HEAT 3,187 639 SCHOLARSHIPS 343 TOTAL OTHER OPERATING EXP 854,549 143,672 TOTAL STUDENT SERVICES 1,835,957 786,976 (31.99) (22.81) VI. INSTITUTIONAL SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 816,585 331,687 (36.37) (17.91) UNCLASSIFIED POSITIONS 414,064 234,280 (6.62) (3.82) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 158,478 82,409 OVERTIME 22,138 11,512 PART-TIME FACULTY 10,601 5,513 SUMMER FACULTY 11,355 5,905 STUDENT EARNINGS 111,383 57,919 TOTAL PERSONAL SERVICE 1,544,604 729,225 (42.99) (21.73) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 51,925 10,416 SUPPLIES & MATERIALS 295,371 59,251 FIXED CHARGES & CONTRIBUTIONS 84,739 16,999 TRAVEL 42,949 EQUIPMENT 160,581 SCHOLARSHIPS 2,235 INTEREST 11,573 2,322 TOTAL OTHER OPERATING EXP 649,373 88,988 TOTAL INSTITUTIONAL SUPPORT 2,193,977 818,213 (42.99) (21.73) VII. OPERATION & MAINTENANCE OF GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 545,360 314,319 (30.00) (16.97) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 2,659 1,383 OVERTIME 1,553 808 STUDENT EARNINGS 1,389 722 TOTAL PERSONAL SERVICE 550,961 317,232 (30.00) (16.97) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 124,433 24,961 SUPPLIES & MATERIALS 171,152 34,333 FIXED CHARGES & CONTRIBUTIONS 53,038 10,639 TRAVEL 3,031 EQUIPMENT 14,449 LIGHT, POWER, HEAT 519,535 104,219 TOTAL OTHER OPERATING EXP 885,638 174,152 PERMANENT IMPROVEMENTS TOTAL OPER & MAINTENANCE OF PLANT 1,436,599 491,384 (30.00) (16.97) VIII. SCHOLARSHIPS RESTRICTED OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 251,942 SUPPLIES & MATERIALS 33,742 SCHOLARSHIPS 1,688,175 TOTAL OTHER OPERATING EXP 1,973,859 TOTAL SCHOLARSHIPS 1,973,859 IX. AUXILIARY GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 71,803 (3.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 11,382 OVERTIME 1,075 STUDENT EARNINGS 31,237 TOTAL PERSONAL SERVICE 115,497 (3.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 42,382 SUPPLIES & MATERIALS 9,187 FIXED CHARGES & CONTRIBUTIONS 5,334 TRAVEL 5,785 EQUIPMENT 22,090 PURCHASES FOR RESALE 856,419 TOTAL OTHER OPERATING EXP 941,197 TOTAL AUXILIARY 1,056,694 (3.00) X. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS: STATE EMPLOYER CONTRIB 2,434,883 1,448,927 TOTAL FRINGE BENEFITS 2,434,883 1,448,927 TOTAL STATE EMPLOYER CONTRIBUTIONS 2,434,883 1,448,927 TOTAL EMPLOYEE BENEFITS 2,434,883 1,448,927 XI. SPECIAL ITEMS TOTAL SPECIAL ITEMS XII. NON-RECURRING FORMULA ADJUSTMENT 520,298 520,298 TOTAL NON-RECURRING APPRO. 520,298 520,298 TOTAL NON-RECURRING 520,298 520,298 TOT USC-SPARTANBURG CAMPUS 21,697,070 9,481,432 TOTAL AUTHORIZED FTE POSITIONS (298.34) (178.15) SECTION 23F H36-U S C - BEAUFORT CAMPUS TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION: A. GENERAL: PERSONAL SERVICE: CLASSIFIED POSITIONS 45,235 36,006 (2.00) (1.27) UNCLASSIFIED POSITIONS 787,903 399,829 (19.11) (10.99) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 3,263 2,774 PART-TIME FACULTY 221,762 183,421 SUMMER FACULTY 100,497 85,422 STUDENT EARNINGS 12,800 10,880 TOTAL PERSONAL SERVICE 1,171,460 718,332 (21.11) (12.26) OTHER OPERATING EXPENSES: SUPPLIES & MATERIALS 1,050 881 FIXED CHARGES & CONTRIBUTIONS 1,597 1,301 TRAVEL 7,069 EQUIPMENT 12,719 TOTAL OTHER OPERATING EXP 22,435 2,182 TOTAL INSTRUCTION-GENERAL 1,193,895 720,514 (21.11) (12.26) B. RESTRICTED: OTHER PERSONAL SERVICE: STUDENT EARNINGS 41,067 TOTAL PERSONAL SERVICE 41,067 TOTAL INSTRUCTION-RESTRICTED 41,067 TOTAL INSTRUCTION 1,234,962 720,514 (21.11) (12.26) II. RESEARCH RESTRICTED: OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 5,427 PART-TIME FACULTY 6,300 TOTAL PERSONAL SERVICE 11,727 OTHER OPERATING EXPENSES: SUPPLIES & MATERIALS 10,000 TOTAL OTHER OPERATING EXP 10,000 TOTAL RESEARCH 21,727 III. PUBLIC SERVICE A. GENERAL PERSONAL SERVICE: OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 108,144 102,655 SUPPLIES & MATERIALS 10,965 8,934 FIXED CHARGES & CONTRIBUTIONS 71 58 TRAVEL 966 TOTAL OTHER OPERATING EXP 120,146 111,647 TOTAL GENERAL 120,146 111,647 B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 78,790 (3.00) UNCLASSIFIED POSITIONS 32,000 (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 25,427 PART-TIME FACULTY 99,890 TOTAL PERSONAL SERVICE 236,107 (4.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 11,743 SUPPLIES & MATERIALS 60,653 FIXED CHARGES & CONTRIBUTIONS 3,776 TRAVEL 18,037 EQUIPMENT 59,834 LIGHT, POWER & HEAT 4,602 TOTAL OTHER OPERATING EXP 158,645 TOTAL PUBLIC SERVICE-RESTRICTED 394,752 (4.00) TOTAL PUBLIC SERVICE 514,898 111,647 (4.00) IV. ACADEMIC SUPPORT A. LIBRARY PERSONAL SERVICE: CLASSIFIED POSITIONS 28,546 28,546 (1.60) (1.60) UNCLASSIFIED POSITIONS 37,014 23,742 (1.00) (.64) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 4,469 3,799 STUDENT EARNINGS 9,710 8,254 TOTAL PERSONAL SERVICE 79,739 64,341 (2.60) (2.24) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 2,164 1,763 SUPPLIES AND MATERIALS 10,800 8,800 FIXED CHGS. & CONTRIB. 171 139 TRAVEL 1,265 EQUIPMENT 51,771 TOTAL OTHER OPERATING EXP 66,171 10,702 TOTAL ACAD SUPP-LIBRARY 145,910 75,043 (2.60) (2.24) B. OTHER ACADEMIC SUPPORT OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 86,208 TOTAL OTHER OPERATING EXP 86,208 TOTAL ACAD SUPP-OTHER ACAD SUPPORT 86,208 TOTAL ACADEMIC SUPPORT 232,118 75,043 (2.60) (2.24) V. STUDENT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 83,436 48,850 (4.00) (2.17) UNCLASSIFIED POSITIONS 32,428 32,428 (.70) (.70) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 7,060 6,001 O.T. & SHIFT DIFFER. 3 3 STUDENT EARNINGS 9,650 8,203 TOTAL PERSONAL SERVICE 132,577 95,485 (4.70) (2.87) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 70,471 57,420 SUPPLIES AND MATERIALS 51,751 42,167 FIXED CHGS. & CONTRIB. 7,338 5,979 TRAVEL 2,544 EQUIPMENT 2,438 TOTAL OTHER OPERATING EXP 134,542 105,566 TOTAL STUDENT SERVICES 267,119 201,051 (4.70) (2.87) VI. INSTITUTIONAL SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 98,901 37,125 (5.40) (1.65) UNCLASSIFIED POSITIONS 195,795 62,022 (3.87) (1.68) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 5,567 4,732 O.T. & SHIFT DIFFER. 615 523 STUDENT EARNINGS 4,772 4,056 TOTAL PERSONAL SERVICE 305,650 108,458 (9.27) (3.33) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 7,685 6,262 SUPPLIES AND MATERIALS 19,676 16,032 FIXED CHGS. & CONTRIB. 12,663 10,318 TRAVEL 6,913 EQUIPMENT 3,006 SCHOLARSHIPS 252 TOTAL OTHER OPERATING EXP 50,195 32,612 TOTAL INSTITUTIONAL SUPPORT 355,845 141,070 (9.27) (3.33) VII. OPERATION & MAINTENANCE OF PERSONAL SERVICE: CLASSIFIED POSITIONS 30,405 (2.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 32,852 27,924 O.T. & SHIFT DIFFER. 673 572 TOTAL PERSONAL SERVICE 63,930 28,496 (2.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 67,312 54,846 SUPPLIES AND MATERIALS 26,359 21,477 FIXED CHGS. & CONTRIB. 84,275 68,667 TRAVEL 46 EQUIPMENT 725 LIGHT/POWER/HEAT 64,177 52,291 TOTAL OTHER OPERATING EXP 242,894 197,281 LAND & BUILDING 2,310 1,882 TOTAL PERM IMPROVEMENTS 2,310 1,882 TOTAL OPER & MAINTENANCE OF PLANT 309,134 227,659 (2.00) VIII. SCHOLARSHIPS A. RESTRICTED OTHER OPERATING EXPENSES: SCHOLARSHIPS 194,997 TOTAL OTHER OPERATING EXP 194,997 TOTAL SCHOLARSHIPS 194,997 IX. AUXILIARY PERSONAL SERVICE: OTHER PERSONAL SERVICE: PART-TIME FACULTY 6,615 STUDENT EARNINGS 4,379 TOTAL PERSONAL SERVICE 10,994 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 6,404 SUPPLIES AND MATERIALS 513 FIXED CHGS. & CONTRIB. 231 PURCHASE FOR RESALE 166,707 TOTAL OTHER OPERATING EXP 173,855 TOTAL AUXILIARY 184,849 X. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS: STATE EMPLOYER CONTRIBUTIONS 418,649 181,735 TOTAL FRINGE BENEFITS 418,649 181,735 TOTAL STATE EMPLOYER CONTRIBUTIONS 418,649 181,735 TOTAL EMPLOYEE BENEFITS 418,649 181,735 XI. SPECIAL ITEMS TOTAL SPECIAL ITEMS XII. NON-RECURRING FORMULA ADJUSTMENT 113,573 113,573 TOTAL NON-RECURRING APPRO. 113,573 113,573 TOTAL NON-RECURRING 113,573 113,573 TOTAL U S C - BEAUFORT CAMPUS 3,847,871 1,772,292 TOTAL AUTHORIZED FTE POSITIONS (43.68) (20.70) SECTION 23G H37-U S C - LANCASTER CAMPUS I. INSTRUCTION: A. GENERAL: PERSONAL SERVICE: CLASSIFIED POSITIONS 47,177 (2.33) UNCLASSIFIED POSITIONS 1,030,032 962,104 (23.80) (20.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,728 1,331 PART-TIME FACULTY 202,945 145,652 SUMMER FACULTY 119,475 91,996 STUDENT EARNINGS 20,229 15,576 TOTAL PERSONAL SERVICE 1,421,586 1,216,659 (26.13) (20.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 170,051 114,526 SUPPLIES & MATERIALS 43,104 29,026 FIXED CHARGES & CONTRIBUTIONS 8,024 5,403 TRAVEL 8,631 EQUIPMENT 6,807 SCHOLARSHIPS 7,392 TOTAL OTHER OPERATING EXP 244,009 148,955 TOTAL INSTRUCTION-GENERAL 1,665,595 1,365,614 (26.13) (20.00) B. RESTRICTED: OTHER PERSONAL SERVICE: STUDENT EARNINGS 36,356 TOTAL PERSONAL SERVICE 36,356 TOTAL INSTRUCTION-RESTRICTED 36,356 TOTAL INSTRUCTION 1,701,951 1,365,614 (26.13) (20.00) II. RESEARCH RESTRICTED CHANGE CODES FROM GEN TO RE OTHER OPERATING EXPENSES: EQUIPMENT 14,167 TOTAL OTHER OPERATING EXP 14,167 TOTAL RESEARCH 14,167 III. PUBLIC SERVICE A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 66,010 (3.17) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 31,107 23,952 STUDENT EARNINGS 49,977 38,482 TOTAL PERSONAL SERVICE 147,094 62,434 (3.17) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 37,374 25,168 SUPPLIES & MATERIALS 18,554 12,494 FIXED CHARGES & CONTRIBUTIONS 3,755 2,529 TRAVEL 526 EQUIPMENT 4,046 TOTAL OTHER OPERATING EXP 64,255 40,191 TOTAL GENERAL 211,349 102,625 (3.17) B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 101,248 (5.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 50,015 OVERTIME 2,548 PART-TIME FACULTY 10,208 TOTAL PERSONAL SERVICE 164,019 (5.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 14,560 SUPPLIES & MATERIALS 65,867 FIXED CHARGES & CONTRIBUTIONS 14,544 TRAVEL 2,438 LIGHT, POWER & HEAT 6,830 TOTAL OTHER OPERATING EXP 104,239 TOTAL PUBLIC SERVICE-RESTRICTED 268,258 (5.00) TOTAL PUBLIC SERVICE 479,607 102,625 (8.17) IV. ACADEMIC SUPPORT LIBRARY PERSONAL SERVICE: CLASSIFIED POSITIONS 22,486 (1.00) UNCLASSIFIED POSITIONS 68,192 (2.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 5,040 3,881 STUDENT EARNINGS 4,913 3,783 TOTAL PERSONAL SERVICE 100,631 7,664 (3.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 22,206 14,954 SUPPLIES & MATERIALS 4,124 2,777 EQUIPMENT 68,644 TOTAL OTHER OPERATING EXP 94,974 17,731 TOTAL ACADEMIC SUPPORT 195,605 25,395 (3.00) V. STUDENT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 142,981 (7.00) UNCLASSIFIED POSITIONS 97,096 (2.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 4,014 3,091 STUDENT EARNINGS 3,746 2,884 TOTAL PERSONAL SERVICE 247,837 5,975 (9.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 94,154 63,403 SUPPLIES & MATERIALS 38,430 25,879 FIXED CHARGES & CONTRIBUTIONS 3,672 2,473 TRAVEL 1,889 EQUIPMENT 3,190 SCHOLARSHIPS 1,600 TOTAL OTHER OPERATING EXP 142,935 91,755 TOTAL STUDENT SERVICES 390,772 97,730 (9.00) VI. INSTITUTIONAL SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 139,109 (6.50) UNCLASSIFIED POSITIONS 172,691 (3.00) OTHER OPERATING EXPENSES TEMPORARY POSITIONS 10,648 8,199 PART-TIME FACULTY 525 404 STUDENT EARNINGS 8,157 6,281 TOTAL PERSONAL SERVICE 331,130 14,884 (9.50) CONTRACTUAL SERVICES 152,568 102,739 SUPPLIES & MATERIALS 31,567 21,257 FIXED CHARGES & CONTRIBUTIONS 5,639 3,797 TRAVEL 3,425 EQUIPMENT 771 SCHOLARSHIPS 11,238 TOTAL OTHER OPERATING EXP 205,208 127,793 TOTAL INSTITUTIONAL SUPPORT 536,338 142,677 (9.50) VII. OPERATION & MAINTENANCE OF PERSONAL SERVICE: CLASSIFIED POSITIONS 84,114 80,028 (7.00) (6.66) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 39,149 30,145 O.T. & SHIFT DIFFER. 4,223 3,252 STUDENT EARNINGS 4,607 3,547 TOTAL PERSONAL SERVICE 132,093 116,972 (7.00) (6.66) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 46,098 31,042 SUPPLIES AND MATERIALS 18,613 12,534 FIXED CHGS. & CONTRIB. 345 232 LIGHT/POWER/HEAT 178,327 120,085 TOTAL OTHER OPERATING EXP 243,383 163,893 TOTAL OPER & MAINTENANCE OF PLANT 375,476 280,865 (7.00) (6.66) VIII. SCHOLARSHIPS RESTRICTED OTHER OPERATING EXPENSES: SCHOLARSHIPS 225,476 TOTAL OTHER OPERATING EXP 225,476 TOTAL SCHOLARSHIPS 225,476 IX. AUXILIARY RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 21,215 (1.00) OTHER PERSONAL SERVICE: STUDENT EARNINGS 6,390 TOTAL PERSONAL SERVICE 27,605 (1.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 6,197 SUPPLIES & MATERIALS 10,894 FIXED CHARGES & CONTRIBUTIONS 5,786 PURCHASES FOR RESALE 171,138 SCHOLARSHIPS 525 TOTAL OTHER OPERATING EXP 194,540 TOTAL AUXILIARY 222,145 (1.00) X. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS: STATE EMPLOYER CONTRIBUTIONS 543,855 247,272 TOTAL FRINGE BENEFITS 543,855 247,272 TOTAL STATE EMPLOYER CONTRIBUTIONS 543,855 247,272 TOTAL EMPLOYEE BENEFITS 543,855 247,272 XI. SPECIAL ITEMS TOTAL SPECIAL ITEMS XII. NON-RECURRING FORMULA ADJUSTMENT 147,491 147,491 TOTAL NON-RECURRING APPRO. 147,491 147,491 TOTAL NON-RECURRING 147,491 147,491 TOTAL U S C - LANCASTER CAMPUS 4,832,883 2,409,669 TOTAL AUTHORIZED FTE POSITIONS (63.80) (26.66) SECTION 23H H38-U S C - SALKEHATCHIE CAMPUS TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION: A. GENERAL: OTHER OPERATING EXPENSES CLASSIFIED POSITIONS 37,836 (2.25) UNCLASSIFIED POSITIONS 709,412 709,412 (30.34) (19.00) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 4,567 3,197 OVERTIME 5,331 3,732 PART-TIME FACULTY 141,790 89,153 SUMMER FACULTY 83,101 58,171 STUDENT EARNINGS 7,146 5,002 TOTAL PERSONAL SERVICE 989,183 868,667 (32.59) (19.00) CONTRACTUAL SERVICES 48,193 30,180 SUPPLIES & MATERIALS 33,404 20,921 FIXED CHARGES & CONTRIBUTIONS 46,912 29,381 TRAVEL 20,764 EQUIPMENT 2,359 INTEREST 8 5 TOTAL OTHER OPERATING EXP 151,640 80,487 TOTAL INSTRUCTION-GENERAL 1,140,823 949,154 (32.59) (19.00) B. RESTRICTED: OTHER PERSONAL SERVICE: STUDENT EARNINGS 57,325 TOTAL PERSONAL SERVICE 57,325 TOTAL INSTRUCTION-RESTRICTED 57,325 TOTAL INSTRUCTION 1,198,148 949,154 (32.59) (19.00) II. RESEARCH RESTRICTED OTHER OPERATING EXPENSES: SUPPLIES & MATERIALS 10,000 TOTAL OTHER OPERATING EXP 10,000 TOTAL RESEARCH 10,000 III. PUBLIC SERVICE RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 26,849 (1.17) UNCLASSIFIED POSITIONS 14,288 (.56) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 2,694 PART-TIME FACULTY 1,895 TOTAL PERSONAL SERVICE 45,726 (1.73) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 2,145 SUPPLIES & MATERIALS 38,352 TRAVEL 5,345 EQUIPMENT 56,117 TOTAL OTHER OPERATING EXP 101,959 TOTAL PUBLIC SERVICE 147,685 (1.73) IV. ACADEMIC SUPPORT A. LIBRARY PERSONAL SERVICE: UNCLASSIFIED POSITIONS 32,554 32,554 (2.00) (2.00) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 13,426 8,409 STUDENT EARNINGS 3,878 2,429 TOTAL PERSONAL SERVICE 49,858 43,392 (2.00) (2.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 8,158 5,109 SUPPLIES AND MATERIALS 2,820 1,766 TRAVEL 505 EQUIPMENT 33,487 TOTAL OTHER OPERATING EXP 44,970 6,875 TOTAL ACAD SUPP-LIBRARY 94,828 50,267 (2.00) (2.00) B. OTHER ACADEMIC SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 38,977 (1.45) UNCLASSIFIED POSITIONS 21,905 (.35) TOTAL PERSONAL SERVICE 60,882 (1.80) OTHER OPERATING EXPENSES: SUPPLIES & MATERIALS 129 81 TOTAL OTHER OPERATING EXP 129 81 TOTAL ACAD SUPP-OTHER ACAD SUPPORT 61,011 81 (1.80) TOTAL ACADEMIC SUPPORT 155,839 50,348 (3.80) (2.00) V. STUDENT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 68,598 (3.10) UNCLASSIFIED POSITIONS 37,405 (1.00) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 2,059 1,441 STUDENT EARNINGS 8,129 5,690 TOTAL PERSONAL SERVICE 116,191 7,131 (4.10) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 55,856 34,983 SUPPLIES AND MATERIALS 41,791 26,174 FIXED CHGS. & CONTRIB. 6,604 4,136 TRAVEL 4,325 EQUIPMENT 1,980 TOTAL OTHER OPERATING EXP 110,556 65,293 TOTAL STUDENT SERVICES 226,747 72,424 (4.10) VI. INSTITUTIONAL SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 117,103 53,635 (5.28) (2.70) UNCLASSIFIED POSITIONS 109,882 65,929 (2.50) (1.50) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 50,478 35,335 O.T. & SHIFT DIFFER. 428 300 PART-TIME FACULTY 3,270 2,289 STUDENT EARNINGS 34,339 24,037 TOTAL PERSONAL SERVICE 315,500 181,525 (7.78) (4.20) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 35,554 22,267 SUPPLIES AND MATERIALS 24,553 15,378 FIXED CHGS. & CONTRIB. 4,363 2,733 TRAVEL 5,830 EQUIPMENT 2,720 SCHOLARSHIPS 254 TOTAL OTHER OPERATING EXP 73,274 40,378 TOTAL INSTITUTIONAL SUPPORT 388,774 221,903 (7.78) (4.20) VII. OPERATION & MAINTENANCE OF PERSONAL SERVICE: CLASSIFIED POSITIONS 113,298 (6.00) TEMPORARY POSITIONS 9,230 6,461 O.T. & SHIFT DIFFER. 16,039 11,227 STUDENT EARNINGS 1,911 1,338 TOTAL PERSONAL SERVICE 140,478 19,026 (6.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 72,421 45,357 SUPPLIES AND MATERIALS 20,458 12,813 FIXED CHGS. & CONTRIB. 18,175 11,383 TRAVEL 2,847 LIGHT/POWER/HEAT 79,972 50,086 TOTAL OTHER OPERATING EXP 193,873 119,639 LAND & BUILDINGS 3,970 2,486 TOTAL PERM IMPROVEMENTS 3,970 2,486 TOTAL OPER & MAINTENANCE OF PLANT 338,321 141,151 (6.00) VIII. SCHOLARSHIPS RESTRICTED OTHER OPERATING EXPENSES: SCHOLARSHIPS 366,165 TOTAL OTHER OPERATING EXP 366,165 TOTAL SCHOLARSHIPS 366,165 IX. AUXILIARY RESTRICTED OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 7,883 SUPPLIES & MATERIALS 2,314 FIXED CHARGES & CONTRIBUTIONS 329 TRAVEL 8,173 PURCHASES FOR RESALE 130,968 TOTAL OTHER OPERATING EXP 149,667 TOTAL AUXILIARY 149,667 X. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS: STATE EMPLOYER CONTRIBUTIONS 389,794 215,134 TOTAL FRINGE BENEFITS 389,794 215,134 TOTAL STATE EMPLOYER CONTRIBUTIONS 389,794 215,134 TOTAL EMPLOYEE BENEFITS 389,794 215,134 XI. SPECIAL ITEMS TOTAL SPECIAL ITEMS XII. NON-RECURRING FORMULA ADJUSTMENT 151,218 151,218 TOTAL NON-RECURRING APPRO. 151,218 151,218 TOTAL NON-RECURRING 151,218 151,218 TOTAL U S C - SALKEHATCHIE CAMPUS 3,522,358 1,801,332 TOTAL AUTHORIZED FTE POSITIONS (56.00) (25.20) SECTION 23I H39-U S C- SUMTER CAMPUS I. INSTRUCTION: A. GENERAL: PERSONAL SERVICE: CLASSIFIED POSITIONS 73,875 10,317 (4.31) (.43) UNCLASSIFIED POSITIONS 1,534,893 1,131,146 (34.51) (28.54) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 22,852 17,368 PART-TIME FACULTY 156,326 103,573 SUMMER FACULTY 195,094 148,271 GRADUATE ASSISTANTS 26,602 20,218 STUDENT EARNINGS 4,264 3,241 TOTAL PERSONAL SERVICE 2,013,906 1,434,134 (38.82) (28.97) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 3,951 2,019 SUPPLIES & MATERIALS 47,817 24,391 FIXED CHARGES & CONTRIBUTIONS 9,316 4,752 TRAVEL 16,093 EQUIPMENT 7,845 SCHOLARSHIPS 13,887 INTEREST 863 440 TOTAL OTHER OPERATING EXP 99,772 31,602 TOTAL INSTRUCTION-GENERAL 2,113,678 1,465,736 (38.82) (28.97) B. RESTRICTED: OTHER PERSONAL SERVICE: STUDENT EARNINGS 79,997 TOTAL PERSONAL SERVICE 79,997 OTHER OPERATING EXPENSES: SCHOLARSHIPS 4,356 TOTAL OTHER OPERATING EXP 4,356 TOTAL INSTRUCTION-RESTRICTED 84,353 TOTAL INSTRUCTION 2,198,031 1,465,736 (38.82) (28.97) II. RESEARCH RESTRICTED OTHER OPERATING EXPENSES: SUPPLIES & MATERIALS 10,000 TOTAL OTHER OPERATING EXP 10,000 TOTAL RESEARCH 10,000 III. PUBLIC SERVICE RESTRICTED OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 15,744 TOTAL PERSONAL SERVICE 15,744 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 94,460 SUPPLIES & MATERIALS 13,351 FIXED CHARGES & CONT 5,654 TRAVEL 15,792 STIPENDS 98,976 SCHOLARSHIPS 54,099 TOTAL OTHER OPERATING EXP 282,332 TOTAL PUBLIC SERVICE 298,076 IV. ACADEMIC SUPPORT A. LIBRARY PERSONAL SERVICE: CLASSIFIED POSITIONS 38,608 31,385 (2.00) (1.31) UNCLASSIFIED POSITIONS 82,595 64,342 (2.00) (1.59) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 10,228 7,773 PART-TIME FACULTY 4,440 3,374 GRADUATE ASSISTANTS 2,276 1,730 STUDENT EARNINGS 9,851 7,487 TOTAL PERSONAL SERVICE 147,998 116,091 (4.00) (2.90) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 16,895 8,618 SUPPLIES AND MATERIALS 3,522 1,797 FIXED CHGS. & CONTRIB. 5,680 2,897 TRAVEL 86 EQUIPMENT 68,175 TOTAL OTHER OPERATING EXP 94,358 13,312 TOTAL ACAD SUPP-LIBRARY 242,356 129,403 (4.00) (2.90) B. OTHER ACADEMIC SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 163,442 41,434 (7.49) (1.23) UNCLASSIFIED POSITIONS 170,240 69,864 (3.18) (1.43) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 4,419 3,358 SUMMER SCHOOL FACULTY 4,822 3,665 STUDENT EARNINGS 2,139 1,626 TOTAL PERSONAL SERVICE 345,062 119,947 (10.67) (2.66) OTHER OPERATING EXPENSES: SUPPLIES AND MATERIALS 276 141 FIXED CHGS. & CONTRIB. 341 174 TRAVEL 2,867 TOTAL OTHER OPERATING EXP 3,484 315 TOTAL ACAD SUPP-OTHER ACAD SUPPORT 348,546 120,262 (10.67) (2.66) TOTAL ACADEMIC SUPPORT 590,902 249,665 (14.67) (5.56) V. STUDENT SERVICES A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 275,821 162,187 (13.00) (6.77) UNCLASSIFIED POSITIONS 61,940 25,751 (1.50) (.64) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 9,989 7,592 STUDENT EARNINGS 19,391 14,737 TOTAL PERSONAL SERVICE 367,141 210,267 (14.50) (7.41) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 72,968 37,221 SUPPLIES & MATERIALS 66,747 34,048 FIXED CHARGES & CONTRIBUTIONS 16,902 8,622 TRAVEL 5,708 EQUIPMENT 18,199 SCHOLARSHIPS 2,881 TOTAL OTHER OPERATING EXP 183,405 79,891 TOTAL STUDENT SERVICES GEN. 550,546 290,158 (14.50) (7.41) B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 6,777 (.20) TOTAL PERSONAL SERVICE 6,777 (.20) TOTAL STUDENT SERVICES-RESTRICTED 6,777 (.20) TOTAL STUDENT SERVICES 557,323 290,158 (14.70) (7.41) VI. INSTITUTIONAL SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 306,219 220,159 (13.34) (8.89) UNCLASSIFIED POSITIONS 101,111 40,060 (1.55) (.69) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 32,279 24,532 STUDENT EARNINGS 18,320 13,923 TOTAL PERSONAL SERVICE 457,929 298,674 (14.89) (9.58) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 69,460 35,432 SUPPLIES & MATERIALS 81,203 41,422 FIXED CHARGES & CONTRIBUTIONS 21,269 10,849 TRAVEL 7,570 EQUIPMENT 94,168 SCHOLARSHIPS 778 INTEREST 868 443 TOTAL OTHER OPERATING EXP 275,316 88,146 TOTAL INSTITUTIONAL SUPPORT 733,245 386,820 (14.89) (9.58) VII. OPERATION & MAINTENANCE OF PERSONAL SERVICE: CLASSIFIED POSITIONS 149,384 81,950 (10.00) (4.22) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 15,068 11,452 STUDENT EARNINGS 2,861 2,174 TOTAL PERSONAL SERVICE 167,313 95,576 (10.00) (4.22) CONTRACTUAL SERVICES 98,071 50,026 SUPPLIES AND MATERIALS 34,398 17,546 FIXED CHGS. & CONTRIB. 9,326 4,757 TRAVEL 181 EQUIPMENT 5,393 LIGHT/POWER/HEAT 181,248 92,455 TOTAL OTHER OPERATING EXP 328,617 164,784 TOTAL OPER & MAINTENANCE OF PLANT 495,930 260,360 (10.00) (4.22) VIII. SCHOLARSHIPS RESTRICTED OTHER OPERATING EXPENSES: SCHOLARSHIPS 506,912 TOTAL OTHER OPERATING EXP 506,912 TOTAL SCHOLARSHIPS 506,912 IX. AUXILIARY RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 14,106 (.67) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 7,609 STUDENT EARNINGS 1,958 TOTAL PERSONAL SERVICE 23,673 (.67) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 11,295 SUPPLIES & MATERIALS 1,812 FIXED CHARGES & CONTRIBUTIONS 3,481 TRAVEL 342 EQUIPMENT 2,004 PURCHASES FOR RESALE 298,291 TOTAL OTHER OPERATING EXP 317,225 TOTAL AUXILIARY 340,898 (.67) X. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS: STATE EMPLOYER CONTRIB 795,426 458,908 TOTAL FRINGE BENEFITS 795,426 458,908 TOTAL STATE EMPLOYER CONTRIBUTIONS 795,426 458,908 TOTAL EMPLOYEE BENEFITS 795,426 458,908 XI. SPECIAL ITEMS TOTAL SPECIAL ITEMS XII. NON-RECURRING FORMULA ADJUSTMENT 197,298 197,298 TOTAL NON-RECURRING APPRO. 197,298 197,298 TOTAL NON-RECURRING 197,298 197,298 TOTAL U S C - SUMTER CAMPUS 6,724,041 3,308,945 TOTAL AUTHORIZED FTE POSITIONS (93.75) (55.74) SECTION 23J H40-U S C - UNION CAMPUS I. INSTRUCTION: A. GENERAL: PERSONAL SERVICE: CLASSIFIED POSITIONS 11,093 (.67) UNCLASSIFIED POSITIONS 482,278 482,278 (14.10) (14.10) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 5,102 2,857 PART-TIME FACULTY 40,654 14,886 SUMMER FACULTY 33,171 18,576 STUDENT EARNINGS 4,103 2,298 TOTAL PERSONAL SERVICE 576,401 520,895 (14.77) (14.10) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 8,937 2,310 SUPPLIES & MATERIALS 6,157 1,582 FIXED CHARGES & CONTRIBUTIONS 11 3 TRAVEL 1,528 SCHOLARSHIPS 84 TOTAL OTHER OPERATING EXP 16,717 3,895 TOTAL INSTRUCTION-GENERAL 593,118 524,790 (14.77) (14.10) B. RESTRICTED: OTHER PERSONAL SERVICE: STUDENT EARNINGS 26,294 TOTAL PERSONAL SERVICE 26,294 TOTAL INSTRUCTION-RESTRICTED 26,294 TOTAL INSTRUCTION 619,412 524,790 (14.77) (14.10) II. PUBLIC SERVICE PERSONAL SERVICE:(RESTRICTED) CLASSIFIED POSITIONS 35,011 (3.00) UNCLASSIFIED POSITIONS 31,500 (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 35,101 STUDENT EARNINGS 695 TOTAL PERSONAL SERVICE 102,307 (4.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 4,174 SUPPLIES AND MATERIALS 32,452 FIXED CHGS. & CONTRIB. 6,177 TRAVEL 1,753 EQUIPMENT 15,256 LIGHT/POWER/HEAT 3,029 TOTAL OTHER OPERATING EXP 62,841 LAND & BUILDING 16,673 TOTAL PERM IMPROVEMENTS 16,673 TOTAL PUBLIC SERVICE 181,821 (4.00) III. ACADEMIC SUPPORT A. LIBRARY PERSONAL SERVICE: CLASSIFIED POSITIONS 12,036 (1.00) UNCLASSIFIED POSITIONS 26,500 26,500 (1.00) (1.00) OTHER PERSONAL SERVICE: OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 4,898 1,259 SUPPLIES AND MATERIALS 635 163 FIXED CHGS. & CONTRIB. 350 90 TRAVEL 62 EQUIPMENT 15,339 TOTAL OTHER OPERATING EXP 59,820 28,012 (2.00) (1.00) TOTAL ACAD SUPP-LIBRARY 59,820 28,012 (2.00) (1.00) B. OTHER ACADEMIC SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 13,358 (.50) UNCLASSIFIED POSITIONS 15,312 (.48) OTHER PERSONAL SERVICE: PART-TIME FACULTY 8,820 4,939 TOTAL PERSONAL SERVICE 37,490 4,939 (.98) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 3,008 773 SUPPLIES AND MATERIALS 275 71 FIXED CHGS. & CONTRIB. 6,316 1,623 TRAVEL 2,052 TOTAL OTHER OPERATING EXP 11,651 2,467 TOTAL ACAD SUPP-OTHER ACAD SUPPORT 49,141 7,406 (.98) TOTAL ACADEMIC SUPPORT 108,961 35,418 (2.98) (1.00) IV. STUDENT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 36,350 (2.00) UNCLASSIFIED POSITIONS 61,375 61,375 (1.75) (1.75) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 8,311 4,654 STUDENT EARNINGS 3,451 1,933 TOTAL PERSONAL SERVICE 109,487 67,962 (3.75) (1.75) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 13,150 3,380 SUPPLIES AND MATERIALS 10,397 2,672 FIXED CHGS. & CONTRIB. 383 98 TRAVEL 3,216 TOTAL OTHER OPERATING EXP 27,146 6,150 TOTAL STUDENT SERVICES 136,633 74,112 (3.75) (1.75) V. INSTITUTIONAL SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 19,085 (1.00) UNCLASSIFIED POSITIONS 66,466 54,502 (1.00) (.82) OTHER OPERATING EXPENSES TEMPORARY POSITIONS 14,120 7,907 STUDENT EARNINGS 35 20 TOTAL PERSONAL SERVICE 99,706 62,429 (2.00) (.82) CONTRACTUAL SERVICES 37,189 9,558 SUPPLIES & MATERIALS 3,594 924 FIXED CHARGES & CONTRIBUTIONS 5,372 1,381 TRAVEL 1,069 SCHOLARSHIPS 1,743 PURCHASES FOR RESALE 3,172 815 TOTAL OTHER OPERATING EXP 52,139 12,678 TOTAL INSTITUTIONAL SUPPORT 151,845 75,107 (2.00) (.82) VI. OPERATION & MAINTENANCE OF GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 70,649 (4.00) UNCLASSIFIED POSITIONS 32,250 (.75) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 11,894 6,661 STUDENT EARNINGS 2,879 1,612 TOTAL PERSONAL SERVICE 117,672 8,273 (4.75) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 8,071 2,074 SUPPLIES & MATERIALS 6,593 1,694 FIXED CHARGES & CONTRIBUTIONS 838 215 LIGHT, POWER, HEAT 31,192 8,016 TOTAL OTHER OPERATING EXP 46,694 11,999 TOTAL OPER & MAINTENANCE OF PLANT 164,366 20,272 (4.75) VII. SCHOLARSHIPS RESTRICTED OTHER OPERATING EXPENSES SCHOLARSHIPS 130,356 TOTAL OTHER OPERATING EXP 130,356 TOTAL SCHOLARSHIPS 130,356 VIII. AUXILIARY GENERAL OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 2,061 TOTAL PERSONAL SERVICE 2,061 OTHER OPERATING EXPENSES CONTRACTURAL SERVICES 98 SUPPLIES & MATERIALS 143 FIXED CHARGES AND CONTRIBUTIO 32 SCHOLARSHIPS 656 PURCHASE OF BOOKS FOR RESALE 57,969 TOTAL OTHER OPERATING EXP 58,898 TOTAL AUXILIARY 60,959 IX. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS STATE EMPLOYER CONTRIB 242,071 148,268 TOTAL FRINGE BENEFITS 242,071 148,268 TOTAL STATE EMPLOYER CONTRIBUTIONS 242,071 148,268 TOTAL EMPLOYEE BENEFITS 242,071 148,268 X. SPECIAL ITEMS TOTAL SPECIAL ITEMS XI. NON-RECURRING FORMULA ADJUSTMENT 31,932 31,932 TOTAL NON-RECURRING APPRO. 31,932 31,932 TOTAL NON-RECURRING 31,932 31,932 TOTAL U S C - UNION CAMPUS 1,828,356 909,899 TOTAL AUTHORIZED FTE POSITIONS (32.25) (17.67) TOTAL UNIVER. OF SO.CAROLINA 440,119,783 177,752,219 TOTAL AUTHORIZED FTE POSITIONS (5,931.27) (3,262.92) SECTION 23 H45-UNIVERSITY OF SOUTH CAROLINA 23.1. DELETED 23.2. Of the funds appropriated or authorized herein, the University of South Carolina shall expend at least $150,000 on the Palmetto Poison Control Center. 23.3. DELETED 23.4. Of funds appropriated to the University of South Carolina in Section 23A for public service activities, $25,000 shall be provided for the continuing operation of the Gerontology Project, $90,624 shall be provided for the Law Enforcement Census and Annual Law Enforcement Report which is to be prepared by the Office of Agency Research and Service, College of Criminal Justice, and $20,000 for the Old Fort Congaree Project. 23.5. DELETED 23.6. The Columbia campus may not assess the branch campuses an indirect service charge unless the charge is itemized. 23.7. (Confederate Relic Room Rent) Rent charged by the University of South Carolina to the Confederate Relic Room, for the use of space occupied as of June 30, 1992, shall not be increased above the 1991-92 level. SECTION 24 H47-WINTHROP UNIVERSITY TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 562,390 459,591 (34.25) (27.40) UNCLASSIFIED POSITIONS 8,537,587 6,868,841 (201.05) (160.84) INSTRUCTORS 150,000 (5.00) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 25,308 PART-TIME FACULTY 125,470 5,025 SUMMER SCHOOL FACULTY 473,681 187,913 GRADUATE ASSISTANTS 342,461 STUDENT EARNINGS 110,556 DUAL EMPLOYMENT 128,022 TOTAL PERSONAL SERVICE 10,455,475 7,521,370 (240.30) (188.24) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 338,253 SUPPLIES AND MATERIALS 278,000 FIXED CHGS. & CONTRIB. 89,652 TRAVEL 60,675 EQUIPMENT 1,800 TOTAL OTHER OPERATING EXP 768,380 TOTAL INSTRUCTION GENERAL 11,223,855 7,521,370 (240.30) (188.24) B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 60,000 (1.55) UNCLASSIFIED POSITIONS 51,200 (1.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 16,000 PART-TIME FACULTY 30,000 SUMMER SCHOOL FACULTY 9,400 GRADUATE ASSISTANTS 16,000 STUDENT EARNINGS 136,300 DUAL EMPLOYMENT 28,023 TOTAL PERSONAL SERVICE 346,923 (2.55) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 500,000 SUPPLIES AND MATERIALS 35,000 FIXED CHGS. & CONTRIB. 76,477 TRAVEL 24,500 EQUIPMENT 8,000 TOTAL OTHER OPERATING EXP 643,977 TOTAL INSTRUCTION RESTRICTED 990,900 (2.55) TOTAL INSTRUCTION 12,214,755 7,521,370 (242.85) (188.24) II. RESEARCH A. GENERAL OTHER PERSONAL SERVICES TEMPORARY POSITIONS 330 STUDENT EARNINGS 2,500 TOTAL PERSONAL SERVICE 2,830 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 400 SUPPLIES AND MATERIALS 17,341 FIXED CHGS. & CONTRIB. 40,167 TRAVEL 1,900 TOTAL OTHER OPERATING EXP 59,808 TOTAL GENERAL 62,638 B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 109,694 (4.00) UNCLASSIFIED POSITIONS 190,306 (4.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 59,694 SUMMER SCHOOL FACULTY 10,000 GRADUATE ASSISTANTS 60,000 STUDENT EARNINGS 5,000 DUAL EMPLOYMENT 40,000 TOTAL PERSONAL SERVICE 474,694 (8.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 185,306 SUPPLIES AND MATERIALS 20,000 FIXED CHGS. & CONTRIB. 78,683 TRAVEL 56,317 EQUIPMENT 15,000 TOTAL OTHER OPERATING EXP 355,306 TOTAL RESTRICTED 830,000 (8.00) TOTAL RESEARCH 892,638 (8.00) III. PUBLIC SERVICE A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 69,671 56,000 (6.25) (5.00) UNCLASSIFIED POSITIONS 136,578 99,200 (4.00) (3.20) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 5,000 GRADUATE ASSISTANTS 38,000 STUDENT EARNINGS 12,000 DUAL EMPLOYMENT 7,500 TOTAL PERSONAL SERVICE 268,749 155,200 (10.25) (8.20) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 380,127 57,487 SUPPLIES AND MATERIALS 15,000 FIXED CHGS. & CONTRIB. 1,500 TRAVEL 2,500 EQUIPMENT 4,000 TOTAL OTHER OPERATING EXP 403,127 57,487 TOTAL PUBLIC SERVICE-GENERAL 671,876 212,687 (10.25) (8.20) B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 166,924 (19.00) UNCLASSIFIED POSITIONS 274,354 (15.28) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 86,316 PART-TIME FACULTY 30,000 SUMMER SCHOOL FACULTY 15,890 GRADUATE ASSISTANTS 131,550 STUDENT EARNINGS 50,000 DUAL EMPLOYMENT 52,538 TOTAL PERSONAL SERVICE 807,572 (34.28) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 521,161 SUPPLIES AND MATERIALS 115,500 FIXED CHGS. & CONTRIB. 102,407 TRAVEL 106,149 EQUIPMENT 14,100 TOTAL OTHER OPERATING EXP 859,317 SPECIAL ITEMS ALLOC EIA-JNT BUS ED PROG 110,000 ALLOC EIA - CRIT NEEDS CERT PROGRAM 400,000 ALLOC EIA-TCHR RECRUIT PROG 950,000 ALLOC EIA-TCHR LEADERSHIP 900,000 TOTAL SPECIAL ITEMS 2,360,000 TOTAL PUBLIC SERVICE-RESTRICT. 4,026,889 (34.28) TOTAL PUBLIC SERVICE 4,698,765 212,687 (44.53) (8.20) IV. ACADEMIC SUPPORT A. LIBRARY GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 349,934 256,203 (18.25) (14.60) UNCLASSIFIED POSITIONS 574,672 400,067 (15.00) (12.00) OTHER PERSONAL SERVICES STUDENT EARNINGS 25,000 TOTAL PERSONAL SERVICE 949,606 656,270 (33.25) (26.60) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 53,936 SUPPLIES AND MATERIALS 413,473 FIXED CHGS. & CONTRIB. 511 EQUIPMENT 500 TOTAL OTHER OPERATING EXP 468,420 TOTAL ACAD SUPP-LIBRARY 1,418,026 656,270 (33.25) (26.60) B. OTHER ACADEMIC SUPPORT GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 633,348 504,786 (23.70) (18.96) UNCLASSIFIED POSITIONS 1,229,318 944,438 (23.28) (18.62) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 47,400 PART-TIME FACULTY 180,303 SUMMER SCHOOL FACULTY 33,392 11,567 DUAL EMPLOYMENT 15,026 GRADUATE ASSISTANTS 158,854 STUDENT EARNINGS 67,165 TOTAL PERSONAL SERVICE 2,364,806 1,460,791 (46.98) (37.58) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 358,493 SUPPLIES AND MATERIALS 148,591 FIXED CHGS. & CONTRIB. 48,519 TRAVEL 24,064 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 145,000 SUPPLIES AND MATERIALS 12,000 FIXED CHGS. & CONTRIB. 20,000 TRAVEL 20,000 EQUIPMENT 8,500 TOTAL OTHER OPERATING EXP 785,167 TOTAL ACAD SUPP-OTHER ACAD SUPPORT 3,149,973 1,460,791 (46.98) (37.58) TOTAL ACADEMIC SUPPORT 4,567,999 2,117,061 (80.23) (64.18) V. STUDENT SERVICES A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 902,246 701,948 (45.92) (36.74) UNCLASSIFIED POSITIONS 97,809 94,340 (2.00) (1.60) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 31,624 GRADUATE ASSISTANTS 47,748 STUDENT EARNINGS 50,610 TOTAL PERSONAL SERVICE 1,130,037 796,288 (47.92) (38.34) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 352,779 61,147 SUPPLIES AND MATERIALS 102,763 FIXED CHGS. & CONTRIB. 9,423 TRAVEL 48,865 EQUIPMENT 1,200 TOTAL OTHER OPERATING EXP 515,030 61,147 TOTAL STUDENT SERVICES-GEN. 1,645,067 857,435 (47.92) (38.34) B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 213,000 (9.58) UNCLASSIFIED POSITIONS 393,000 (13.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 25,000 GRADUATE ASSISTANTS 42,000 STUDENT EARNINGS 60,000 DUAL EMPLOYMENT 20,000 TOTAL PERSONAL SERVICE 753,000 (22.58) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 650,000 SUPPLIES AND MATERIALS 200,000 FIXED CHGS. & CONTRIB. 175,000 TRAVEL 200,000 EQUIPMENT 68,468 TOTAL OTHER OPERATING EXP 1,293,468 TOTAL STUDENT SERVICES-RESTRICTED 2,046,468 (22.58) TOTAL STUDENT SERVICES 3,691,535 857,435 (70.50) (38.34) VI. INSTITUTIONAL SUPPORT A. GENERAL PERSONAL SERVICE: PRESIDENT 86,196 86,196 (1.00) (1.00) CLASSIFIED POSITIONS 2,225,355 1,791,462 (105.75) (84.60) UNCLASSIFIED POSITIONS 837,979 584,013 (7.25) (5.80) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 71,850 GRADUATE ASSISTANTS 75,996 STUDENT EARNINGS 88,450 TOTAL PERSONAL SERVICE 3,385,826 2,461,671 (114.00) (91.40) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 355,302 SUPPLIES AND MATERIALS 214,234 FIXED CHGS. & CONTRIB. 73,695 TRAVEL 52,390 EQUIPMENT 24,197 TOTAL OTHER OPERATING EXP 719,818 TOTAL INSTITUTIONAL SUPPORT-GENERAL 4,105,644 2,461,671 (114.00) (91.40) B. RESTRICTED PERSONAL SERVICES: CLASSIFIED POSITIONS 175,822 (8.00) OTHER PERSONAL SERVICES STUDENT EARNINGS 1,000 DUAL EMPLOYMENT 5,000 TOTAL PERSONAL SERVICE 181,822 (8.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 22,000 SUPPLIES AND MATERIALS 25,000 FIXED CHGS. & CONTRIB. 3,000 TRAVEL 1,000 EQUIPMENT 2,000 TOTAL OTHER OPERATING EXP 53,000 TOTAL INSTITUTIONAL SUPPORT-RESTRICTED 234,822 (8.00) TOTAL INSTITUTIONAL SUPPORT 4,340,466 2,461,671 (122.00) (91.40) VII. OPERATIONS AND MAINTENANCE GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 1,486,260 1,250,903 (90.00) (72.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 135,098 STUDENT EARNINGS 7,781 TOTAL PERSONAL SERVICE 1,629,139 1,250,903 (90.00) (72.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 228,921 SUPPLIES AND MATERIALS 338,700 FIXED CHGS. & CONTRIB. 229,239 EQUIPMENT 41,169 LIGHT/POWER/HEAT 1,490,768 537,606 TOTAL OTHER OPERATING EXP 2,328,797 537,606 TOTAL OPER & MAINTENANCE OF PLANT 3,957,936 1,788,509 (90.00) (72.00)