SECTION 18 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 5,962,464 2,832,606 (268.58) (172.87) NEW POSITIONS: INSTRUMENT TECH I (1.00) WORD PROCESSOR OPERATOR (1.00) ACCT. TECH. I (1.00) LAB SPEC III (1.00) UNCLASSIFIED POSITIONS 32,841,150 21,541,185 (636.17) (406.60) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 121,925 78,315 SUMMER SCHOOL FACULTY 3,152,908 977,712 GRADUATE ASSISTANTS 5,307,728 2,500,161 STUDENT EARNINGS 288,836 153,411 TOTAL PERSONAL SERVICE 47,675,011 28,083,390 (908.75) (579.47) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 9,530,990 2,996,306 SUPPLIES AND MATERIALS 3,349,088 1,830,049 FIXED CHRGS & CONTRIB 196,713 94,238 TRAVEL 878,378 267,748 EQUIPMENT 1,721,014 309,957 INTEREST EXPENSE - LATE PAY 529 340 LIGHT/POWER/HEAT 4,873 3,130 TRANSPORTATION 85 54 MISCELLANEOUS GEN OPER 330,610 307,512 TOTAL OTHER OPERATING EXP 16,012,280 5,809,334 SPECIAL ITEMS SCHOLARSHIPS 280,000 TOTAL SPECIAL ITEMS 280,000 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 27,719 17,805 TOTAL PERM IMPROVEMENTS 27,719 17,805 TOTAL INSTRUCTION-GENERAL 63,995,010 33,910,529 (908.75) (579.47) ====== ====== B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 73,917 (3.17) UNCLASSIFIED POSITIONS 446,511 (9.62) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 13,505 SUMMER SCHOOL FACULTY 204,238 GRADUATE ASSISTANTS 41,164 STUDENT EARNINGS 206,323 TOTAL PERSONAL SERVICE 985,658 (12.79) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 517,903 SUPPLIES AND MATERIALS 164,069 FIXED CHGS. & CONTRIB. 6,797 TRAVEL 72,083 EQUIPMENT 117,967 TOTAL OTHER OPERATING EXP 878,819 SPECIAL ITEMS TRAINEE STIPENDS 18,012 SCHOLARSHIPS 75,926 TOTAL SPECIAL ITEMS 93,938 TOTAL INSTRUCTION-REST 1,958,415 (12.79) ====== ====== TOTAL INSTRUCTION 65,953,425 33,910,529 (921.54) (579.47) ====== ====== II. RESEARCH A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 281,558 180,141 (16.35) (10.63) NEW POSITIONS: INSTRUMENT TECH I (4.00) RESEARCH SPEC. II (1.00) AG. SCI. ASSOC. II (1.00) SYSTEM PROG. III (2.00) UNCLASSIFIED POSITIONS 5,327,009 2,526,644 (86.67) (44.33) NEW POSITIONS: ASSISTANT PROFESSOR (5.00) RESEARCH ASSOCIATE (1.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 43,284 27,802 SUMMER SCHOOL FACULTY 417,082 119,674 GRADUATE ASSISTANTS 755,628 124,669 STUDENT EARNINGS 29,498 18,947 TOTAL PERSONAL SERVICE 6,854,059 2,997,877 (117.02) (54.96) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 1,213,933 582,104 SUPPLIES AND MATERIALS 1,019,637 358,482 FIXED CHGS. & CONTRIB. 13,849 8,895 TRAVEL 230,190 115,741 EQUIPMENT 1,441,676 214,527 LIGHT/POWER/HEAT 1,973 1,267 TOTAL OTHER OPERATING EXP 3,921,258 1,281,016 TOTAL RESEARCH-GENERAL 10,775,317 4,278,893 (117.02) (54.96) ====== ====== B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 1,166,743 (81.14) NEW POSITIONS INSTRUMENT TECH. I (2.00) ADM. SPECIALIST A (2.00) AG. LAB TECH (2.00) ENGR. ASSOC. II (5.00) AG. SCI ASSOC. I (1.00) LAB EQUIPMENT SPECIALISTS (1.00) UNCLASSIFIED POSITIONS 3,448,028 (115.84) NEW POSITIONS: RESEARCH ASSOCIATES (10.00) ASSISTANT PROFESSORS (10.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 1,271,593 SUMMER SCHOOL FACULTY 1,562,896 GRADUATE ASSISTANTS 2,579,786 STUDENT EARNINGS 328,298 TOTAL PERSONAL SERVICE 10,357,344 (229.98) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 2,866,369 SUPPLIES AND MATERIALS 2,553,890 FIXED CHGS & CONTRIB 148,611 TRAVEL 913,658 EQUIPMENT 3,529,413 LIGHT/POWER/HEAT 62,039 TRANSPORTATION 1,775 TOTAL OTHER OPERATING EXP 10,075,755 SPECIAL ITEMS TRAINEE STIPENDS 6,285 SCHOLARSHIPS 378,489 TOTAL SPECIAL ITEMS 384,774 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 14,278 TOTAL PERM IMPROVEMENTS 14,278 TOTAL RESEARCH-RESTRICTED 20,832,151 (229.98) ====== ====== TOTAL RESEARCH 31,607,468 4,278,893 (347.00) (54.96) ====== ====== III. PUBLIC SERVICE A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 1,882,695 107,070 (65.57) (4.63) UNCLASSIFIED POSITIONS 921,119 391,191 (17.80) (11.58) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 58,397 37,510 OTHER--SUMMER FACULTY 143,053 42,477 OTHER--GRADUATE ASSIST 111,651 32,189 OTHER--STUDENTS 98,927 14,134 TOTAL PERSONAL SERVICE 3,215,842 624,571 (83.37) (16.21) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 724,327 89,741 SUPPLIES AND MATERIALS 397,034 7,977 FIXED CHGS & CONTRIB 7,993 5,134 TRAVEL 77,215 15,011 EQUIPMENT 527,274 2,696 MISCELLANEOUS GEN OPER 36,368 23,360 TOTAL OTHER OPERATING EXP 1,770,211 143,919 TOTAL PUBLIC SERVICE-GEN 4,986,053 768,490 (83.37) (16.21) ====== ====== B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 886,666 (54.48) NEW POSITIONS: ADM. SPEC. A (2.00) WORD PROC. SPEC. (1.00) PROGRAM COORDINATOR (5.00) UNCLASSIFIED POSITIONS 766,940 (14.68) NEW POSITIONS: ASSISTANT PROFESSOR (3.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 265,259 OTHER--SUMMER FACULTY 77,025 OTHER--GRADUATE ASSTS 119,950 OTHER--STUDENTS 90,626 TOTAL PERSONAL SERVICE 2,206,466 (80.16) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 891,745 SUPPLIES AND MATERIALS 676,805 FIXED CHGS & CONTRIB 27,023 TRAVEL 186,586 EQUIPMENT 119,470 INTEREST EXPENSE - LATE PAY 11 LIGHT/POWER/HEAT 58,527 TOTAL OTHER OPERATING EXP 1,960,167 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 156,248 TOTAL PERM IMPROVEMENTS 156,248 TOTAL PUBLIC SERVICE-REST 4,322,881 (80.16) ====== ====== TOTAL PUBLIC SERVICE 9,308,934 768,490 (163.53) (16.21) ====== ====== IV. ACADEMIC SUPPORT A. LIBRARY 1. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 1,073,691 689,662 (65.52) (38.60) NEW POSITIONS LIBRARY TECH ASST. (4.00) UNCLASSIFIED POSITIONS 1,012,753 650,520 (30.01) (17.51) NEW POSITIONS: LIBRARIAN (1.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 9,382 6,026 OTHER--STUDENTS 127,797 82,088 TOTAL PERSONAL SERVICE 2,223,623 1,428,296 (100.53) (56.11) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 559,294 262,901 SUPPLIES AND MATERIALS 149,754 64,075 FIXED CHGS & CONTRIB 4,584 2,945 TRAVEL 24,464 15,714 EQUIPMENT 199,549 128,176 TOTAL OTHER OPERATING EXP 937,645 473,811 SPECIAL ITEMS LIBRARY BOOKS AND FILMS 2,707,886 1,702,293 TOTAL SPECIAL ITEMS 2,707,886 1,702,293 TOTAL ACAD SUPP-LIBRARY-GENERAL 5,869,154 3,604,400 (100.53) (56.11) ====== ====== A. LIBRARY 2. RESTRICTED OTHER PERSONAL SERVICES STUDENT EARNINGS 19,000 TOTAL PERSONAL SERVICE 19,000 OTHER OPERATING EXPENSES TRAVEL 5,000 EQUIPMENT 185,000 TOTAL OTHER OPERATING EXP 190,000 TOTAL ACAD SUPP-LIBRARY-RESTRICTED 209,000 ====== ====== TOTAL ACAD SUPP-LIBRARY 6,078,154 3,604,400 (100.53) (56.11) ====== ====== B. OTHER 1. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 4,169,255 2,678,021 (186.33) (96.14) NEW POSITIONS ADM. SPEC. B (2.00) INFO RES. CONSULTANT (2.00) SYSTEM PROGRAM I (2.00) GRANTS COORD. (1.00) ADM. ASST. III (1.00) STUDENT PROG. SER. COOR (1.00) DATA BASE ADM. III (1.00) DATA MGT. & RES. ANALYST II (2.00) UNCLASSIFIED POSITIONS 3,513,564 1,857,329 (50.09) (21.57) NEW POSITIONS: ASSISTANT PROFESSOR (3.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 44,937 28,864 OTHER--SUMMER FACULTY 87,064 55,924 OTHER--GRADUATE ASSISTANTS 287,310 110,432 OTHER--STUDENTS 283,997 182,419 TOTAL PERSONAL SERVICE 8,386,127 4,912,989 (251.42) (117.71) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 163,096 7,424 SUPPLIES AND MATERIALS 501,648 7,482 FIXED CHGS & CONTRIB 96,559 2,236 TRAVEL 64,215 2,238 EQUIPMENT 54,389 2,795 LIGHT/POWER/HEAT 6,599 1,274 TOTAL OTHER OPERATING EXP 886,506 23,449 TOTAL ACAD SUPP-OTHER-GEN 9,272,633 4,936,438 (251.42) (117.71) ====== ====== B. OTHER 2. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 91,037 (4.75) UNCLASSIFIED POSITIONS 85,459 (1.75) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 16,607 OTHER--SUMMER FACULTY 29,349 OTHER--STUDENTS 260,189 OTHER--GRADUATE ASSTS 29,234 TOTAL PERSONAL SERVICE 511,875 (6.50) OTHER OPERATING EXPENSE CONTRACTUAL SERVICES 1,004,699 SUPPLIES AND MATERIALS 72,088 FIXED CHGS & CONTRIB 14,640 TRAVEL 60,890 EQUIPMENT 25,591 TOTAL OTHER OPERATING EXP 1,177,908 SPECIAL ITEMS LIBRARY BOOKS AND FILMS 23,805 TOTAL SPECIAL ITEMS 23,805 TOTAL ACAD SUPP-OTHER-RESTRICTED 1,713,588 (6.50) ====== ====== TOTAL ACAD SUPP-OTHER 10,986,221 4,936,438 (257.92) (117.71) ====== ====== TOTAL ACADEMIC SUPPORT 17,064,375 8,540,838 (358.45) (173.82) ====== ====== V. STUDENT SERVICES A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 2,746,663 1,764,255 (115.75) (74.20) NEW POSITIONS: ADM. SPEC. B (3.00) STUDENT SEP. PROG. COORD. (8.00) PSYCHOLOGIST IV (1.00) COMPUTER PROGRAM I (1.00) DATA COORD. I (1.00) UNCLASSIFIED POSITIONS 202,258 129,916 (3.89) (2.53) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 49,923 32,067 OTHER--SUMMER FACULTY 488 313 OTHER--GRADUATE ASSTS 60,977 39,167 OTHER--STUDENTS 322,995 207,469 TOTAL PERSONAL SERVICE 3,383,304 2,173,187 (133.64) (76.73) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 1,432,125 919,894 SUPPLIES AND MATERIALS 758,916 487,473 FIXED CHGS & CONTRIB 190,145 122,135 TRAVEL 184,845 118,731 EQUIPMENT 200,446 64,519 MISCELLANEOUS GEN OPER 129,169 82,969 TOTAL OTHER OPERATING EXP 2,895,646 1,795,721 TOTAL STUDENT SERVICES-GEN 6,278,950 3,968,908 (133.64) (76.73) ====== ====== B. RESTRICTED OTHER PERSONAL SERVICES STUDENT EARNINGS 34,370 TOTAL PERSONAL SERVICE 34,370 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 2,512 SUPPLIES AND MATERIALS 457 FIXED CHGS & CONTRIB 31 EQUIPMENT - LUMP SUM 3,000 TOTAL OTHER OPERATING EXP 6,000 TOTAL STUDENT SERVICES-RESTRICTED 40,370 ====== ====== TOTAL STUDENT SERVICES 6,319,320 3,968,908 (133.64) (76.73) ====== ====== VI. INSTITUTIONAL SUPPORT A. GENERAL PERSONAL SERVICE: PRESIDENT 117,915 117,915 (1.00) (1.00) CLASSIFIED POSITIONS 9,632,958 6,143,323 (409.34) (247.53) NEW POSITIONS ADM. SPECIALISTS (8.00) PERSONAL SPEC I (2.00) ASST. GRANT COORD. I (1.00) GRANT COORD. I (1.00) BUS. MGR. II (1.00) ALUMNI/DEV. MGR. II (1.00) GRAPHICS SUPERVISOR (2.00) PUBLIC INFO SPEC. I (2.00) PROG. ANALYST I (1.00) PUBLIC INFO. DIR. I (1.00) NEWS EDITOR I (1.00) DATA BASE ADM I (1.00) ACCT. TECH. II (1.00) ENVIRON. QUALITY MGR. II (1.00) ACCOUNTANT (3.00) BUDGET ANALYST (1.00) UNCLASSIFIED POSITIONS 1,702,815 792,905 (24.31) (15.15) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 170,521 90,261 PER DIEM 3,368 2,163 OTHER--SUMMER FACULTY 11,684 7,505 OTHER--GRADUATE ASSTS 59,138 37,986 OTHER--STUDENTS 265,408 138,363 TOTAL PERSONAL SERVICE 11,963,807 7,330,421 (462.65) (263.68) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 921,818 420,067 SUPPLIES AND MATERIALS 209,149 84,003 FIXED CHGS & CONTRIB 67,978 34,017 TRAVEL 65,900 32,151 EQUIPMENT 187,655 101,365 LIGHT/POWER/HEAT 2,123 870 TOTAL OTHER OPERATING EXP 1,454,623 672,473 TOTAL INSTITUTIONAL SUPP-GENERAL 13,418,430 8,002,894 (462.65) (263.68) ====== ====== B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 62,341 (2.50) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 8,808 OTHER--GRADUATE ASSISTANTS 8,200 OTHER--STUDENTS 87,337 TOTAL PERSONAL SERVICE 166,686 (2.50) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 455,135 SUPPLIES AND MATERIALS 154,699 FIXED CHGS & CONTRIB 2,550 TRAVEL 8,798 EQUIPMENT 1,000 LIGHT/POWER/HEAT 163 TOTAL OTHER OPERATING EXP 622,345 TOTAL INSTITUTIONAL SUPP-RESTRICTED 789,031 (2.50) ====== ====== TOTAL INSTITUTIONAL SUPPORT 14,207,461 8,002,894 (465.15) (263.68) ====== ====== VII. OPERATIONS AND MAINT. A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 8,004,500 4,645,943 (455.44) (253.47) NEW POSITIONS: ACCOUNTING TECHNICIAN I (1.00) CUSTODIAN II (8.00) TRADES WORKER (8.00) VEHICLE OPERATOR II (3.00) TRADES HELPER (4.00) TRADES CRAFTMAN (14.00) PROJECT MGR. (4.00) MASTER CRAFTSMAN (5.00) TRADE SUPERVISOR I (3.00) SENIOR RESIDENTIAL ENG. (1.00) ENGR. ASSOC. I (3.00) ADM. ASST. I (1.00) EXEC. SUP. SPEC. (2.00) SUPV. CUT. SER. II (8.00) HEAVY EQUIPMENT OPERATOR (2.00) SUPPLY MGR. (1.00) SUPPLY SPEC. II (1.00) KEY OPERATOR III (1.00) UNCLASSIFIED POSITIONS 74,453 47,824 (1.00) (.65) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 16,211 10,413 OTHER--GRADUATE ASSISTANTS 2,936 1,886 OTHER--STUDENTS 4,311 2,769 TOTAL PERSONAL SERVICE 8,102,411 4,708,835 (526.44) (254.12) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 3,667,766 1,380,879 SUPPLIES AND MATERIALS 1,599,035 665,178 FIXED CHGS & CONTRIB 255,242 141,764 TRAVEL 28,170 15,080 EQUIPMENT 385,990 214,432 LIGHT/POWER/HEAT 2,716,227 1,218,592 TRANSPORTATION 9,155 4,744 TOTAL OTHER OPERATING EXP 8,661,585 3,640,669 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 50,497 32,436 TOTAL PERM IMPROVEMENTS 50,497 32,436 TOTAL OPER & MAINT OF PLANT-GENERAL 16,814,493 8,381,940 (526.44) (254.12) ====== ====== B. RESTRICTED OTHER PERSONAL SERVICES OTHER--STUDENTS 5,578 TOTAL PERSONAL SERVICE 5,578 TOTAL OP & MAINT PLANT-RES 5,578 ====== ====== TOTAL OPER & MAINTENANCE OF PLANT 16,820,071 8,381,940 (526.44) (254.12) ====== ====== VIII. SCHOLAR/& FELLOWSHIPS A. RESTRICTED OTHER PERSONAL SERVICES TEMPORARY POSITIONS 150,000 TOTAL PERSONAL SERVICE 150,000 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 2,785 SUPPLIES AND MATERIALS 1,510 TRAVEL 1,000 TOTAL OTHER OPERATING EXP 5,295 SPECIAL ITEMS TRAINEE STIPENDS 13,799 SCHOLARSHIPS 9,434,036 TOTAL SPECIAL ITEMS 9,447,835 ====== ====== TOTAL SCHOLAR & FELLOW 9,603,130 ====== ====== IX. AUXILIARY ENTERPRISES A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 5,213,920 (282.31) NEW POSITIONS: ADM. SPEC. A (10.00) ADM. SPEC. B (8.00) TRADES CRAFTMAN (2.00) CUSTODIAL WORKER II (1.00) STAFF NURSE (2.00) TRAINER (1.00) POSTAL CLERK (2.00) UNCLASSIFIED POSITIONS 2,747,642 (54.40) NEW POSITIONS: COACH (1.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 583,401 OTHER--GRADUATE ASSTS 10,181 OTHER--STUDENTS 1,159,785 TOTAL PERSONAL SERVICE 9,714,929 (363.71) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 18,533,119 SUPPLIES AND MATERIALS 3,295,633 FIXED CHGS & CONTRIB 2,020,099 TRAVEL 2,015,794 EQUIPMENT 1,478,025 INTEREST EXPENSE - LATE PAY 87 LIGHT/POWER/HEAT 2,042,400 TRANSPORTATION 51,362 MISCELLANEOUS GEN OPER 1,648,978 TOTAL OTHER OPERATING EXP 31,085,497 SPECIAL ITEMS PURCHASES FOR RESALE 5,807,649 TOTAL SPECIAL ITEMS 5,807,649 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 9,942 TOTAL PERM IMPROVEMENTS 9,942 TOTAL AUXILIARY ENTERPRISES-GENERAL 46,618,017 (363.71) ====== ====== B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 102,510 (7.00) UNCLASSIFIED POSITIONS 206,106 (4.26) OTHER PERSONAL SERVICES OTHER--STUDENTS 22,500 TOTAL PERSONAL SERVICE 331,116 (11.26) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 841,197 SUPPLIES AND MATERIALS 305,018 FIXED CHGS & CONTRIB 48,595 TRAVEL 40,000 EQUIPMENT 30,000 LIGHT/POWER/HEAT 6,688 TOTAL OTHER OPERATING EXP 1,271,498 TOTAL AUXILIARY ENTERPRISES-RESTRICTED 1,602,614 (11.26) ====== ====== TOTAL AUXILIARY ENTERPRISES 48,220,631 (374.97) ====== ====== X. EMPLOYEE BENEFITS B. BASE PAY INCREASE BASE PAY INCREASE 2,271,615 TOTAL PERSONAL SERVICE 2,271,615 TOTAL BASE PAY INCREASE 2,271,615 ====== ====== C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 21,971,306 10,227,270 TOTAL FRINGE BENEFITS 21,971,306 10,227,270 TOTAL STATE EMPLOYER CONTRIBUTIONS 21,971,306 10,227,270 ====== ====== TOTAL EMPLOYEE BENEFITS 24,242,921 10,227,270 ====== ====== XI. NON-RECURRING APPRO. FORMULA ADJUSTMENT 1,182,612 1,182,612 TOTAL NON-RECURRING APPRO. 1,182,612 1,182,612 ====== ====== TOTAL NON-RECURRING 1,182,612 1,182,612 ====== ====== TOTAL CLEMSON UNIVERSITY (EDUCATIONAL & GENER 244,530,348 79,262,374 TOTAL AUTHORIZED FTE POSIT (3,290.72) (1,418.99) ====== ====== 18.1. Amounts accrued and expended for employer contributions associated with accrued salaries and wages but not remitted by June 30, of the prior fiscal year may be carried forward to the current fiscal year. 18.2. Clemson University shall review the property titled in the name of the University to determine if any such property is excess to the University's anticipated needs and is available for disposal. All properties determined to be excess may be disposed of with the approval of the Budget and Control Board. The proceeds of the sales may be retained by the University and be used by the University for capital improvements and/or the establishment of endowments in accord with needs established by the institution's board of trustees and following established state policies and regulations. SECTION 19 COLLEGE OF CHARLESTON TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION A.INSTRUCTION, GENERAL PERSONAL SREVICE: CLASSIFIED POSITIONS 800,994 636,451 (40.00) (32.00) NEW POSITIONS: ADM. SPEC. A (2.80) UNCLASSIFIED POSITIONS 10,138,631 8,054,070 (213.95) (178.17) NEW POSITIONS: ASSISTANT PROFESSOR (20.40) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 74,257 21,757 PART-TIME FACULTY 1,220,984 850,264 SUMMER SCHOOL FACULTY 790,760 270,760 STUDENT EARNINGS 296,733 95,733 TOTAL PERSONAL SERVICE 13,322,359 9,929,035 (277.15) (210.17) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 573,533 42,983 SUPPLIES AND MATERIALS 324,171 24,291 FIXED CHGS. & CONTRIB. 74,809 5,609 TRAVEL 134,656 10,091 EQUIPMENT 723,151 54,191 TOTAL OTHER OPERATING EXP 1,830,320 137,165 TOTAL INSTRUCTION-GENERAL 15,152,679 10,066,200 (277.15) (210.17) ====== ====== B.INSTRUCTION, RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 15,342 (1.00) UNCLASSIFIED POSITIONS 49,838 (1.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 35,000 PART-TIME FACULTY 15,000 STUDENT EARNINGS 10,000 TOTAL PERSONAL SERVICE 125,180 (2.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 57,675 SUPPLIES AND MATERIALS 8,846 FIXED CHGS. & CONTRIB. 290 TRAVEL 3,680 EQUIPMENT 8,900 TOTAL OTHER OPERATING EXP 79,391 TOTAL INSTRUCTION-REST 204,571 (2.00) ====== ====== C.INSTRUCTION, DESIGNATED OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 20,000 PART-TIME FACULTY 12,500 STUDENT EARNINGS 9,000 TOTAL PERSONAL SERVICE 41,500 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 290,000 SUPPLIES AND MATERIALS 12,000 FIXED CHGS. & CONTRIB. 2,500 TRAVEL 3,000 EQUIPMENT 1,000 TOTAL OTHER OPERATING EXP 308,500 TOTAL INSTRUCTION-DESIGNATED 350,000 ====== ====== TOTAL INSTRUCTION 15,707,250 10,066,200 (279.15) (210.17) ====== ====== II. RESEARCH A. RESEARCH, GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 16,296 12,948 (1.00) (.80) UNCLASSIFIED POSITIONS 34,407 27,339 (.75) (.60) TEMPORARY POSITIONS 4,946 1,596 PART-TIME FACULTY 58,416 46,416 STUDENT EARNINGS 14,851 4,351 TOTAL PERSONAL SERVICE 128,916 92,650 (1.75) (1.40) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 79,796 5,980 SUPPLIES AND MATERIALS 53,937 4,042 FIXED CHGS. & CONTRIB. 38,402 2,878 TRAVEL 34,038 2,551 EQUIPMENT 174,554 13,082 TOTAL OTHER OPERATING EXP 380,727 28,533 TOTAL RESEARCH-GENERAL 509,643 121,183 (1.75) (1.40) ====== ====== B. RESEARCH, RESTRICTED PERSONAL SERVICE: UNCLASSIFIED POSITIONS 3,500 (.10) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 500 PART-TIME FACULTY 65,900 STUDENT EARNINGS 15,100 TOTAL PERSONAL SERVICE 85,000 (.10) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 15,715 SUPPLIES AND MATERIALS 17,000 FIXED CHGS. & CONTRIB. 30,740 TRAVEL 8,670 EQUIPMENT 5,275 TOTAL OTHER OPERATING EXP 77,400 TOTAL RESEARCH-RESTRICTED 162,400 (.10) ====== ====== TOTAL RESEARCH 672,043 121,183 (1.85) (1.40) ====== ====== III. PUBLIC SERVICE A. PUBLIC SERVICE, RESTRICT PERSONAL SERVICE: NEW POSITIONS: STUDENT SVS. PROG. MGR. (2.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 110,000 PART-TIME FACULTY 7,500 STUDENT EARNINGS 5,000 TOTAL PERSONAL SERVICE 122,500 (2.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 198,300 SUPPLIES AND MATERIALS 20,150 FIXED CHGS. & CONTRIB. 5,475 TRAVEL 2,600 EQUIPMENT 975 TOTAL OTHER OPERATING EXP 227,500 TOTAL PUBLIC SERVICE, DESIGNATED 350,000 (2.00) ====== ====== B. PUBLIC SERVICE, DESIGNATE OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 10,000 PART-TIME FACULTY 5,000 STUDENT EARNINGS 3,000 TOTAL PERSONAL SERVICE 18,000 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 155,000 SUPPLIES AND MATERIALS 65,000 FIXED CHGS. & CONTRIB. 6,000 TRAVEL 1,000 EQUIPMENT 20,000 TOTAL OTHER OPERATING EXP 247,000 TOTAL PUBLIC SERVICE 265,000 ====== ====== TOTAL PUBLIC SERVICE 615,000 (2.00) ====== ====== IV. ACADEMIC SUPPORT A.LIBRARIES PERSONAL SERVICE: CLASSIFIED POSITIONS 357,612 284,150 (18.00) (14.40) UNCLASSIFIED POSITIONS 516,464 410,370 (13.45) (9.16) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 9,918 2,393 STUDENT EARNINGS 63,382 18,571 TOTAL PERSONAL SERVICE 947,376 715,484 (31.45) (23.56) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 149,643 10,463 SUPPLIES AND MATERIALS 49,887 3,312 FIXED CHGS. & CONTRIB. 24,954 1,354 TRAVEL 19,961 1,131 EQUIPMENT 658,317 49,317 TOTAL OTHER OPERATING EXP 902,762 65,577 TOTAL ACAD SUPP-LIBRARIES 1,850,138 781,061 (31.45) (23.56) ====== ====== B.ACADEMIC SUPPORT - OTHER PERSONAL SERVICE: CLASSIFIED POSITIONS 539,619 428,769 (24.00) (19.20) NEW POSITIONS: AUDIO VISUAL SPEC. (.20) STATISTICAN III (1.00) UNCLASSIFIED POSITIONS 523,256 415,767 (13.00) (10.40) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 49,619 11,169 PART-TIME FACULTY 55,982 44,482 STUDENT EARNINGS 173,267 50,767 TOTAL PERSONAL SERVICE 1,341,743 950,954 (38.20) (29.60) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 144,657 10,037 SUPPLIES AND MATERIALS 121,524 9,107 FIXED CHGS. & CONTRIB. 6,924 517 TRAVEL 22,597 1,692 EQUIPMENT 274,299 20,554 TOTAL OTHER OPERATING EXP 570,001 41,907 TOTAL ACAD SUPP-OTHER ACAD SUPPORT 1,911,744 992,861 (38.20) (29.60) ====== ====== TOTAL ACADEMIC SUPPORT 3,761,882 1,773,922 (69.65) (53.16) ====== ====== V. STUDENT SERVICES A.GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 1,035,865 823,074 (36.00) (26.40) NEW POSITIONS: ADM. SPEC. A (1.20) UNCLASSIFIED POSITIONS 333,119 264,689 (7.00) (5.60) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 74,455 15,955 STUDENT EARNINGS 118,812 34,812 TOTAL PERSONAL SERVICE 1,562,251 1,138,530 (44.20) (32.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 154,605 11,585 SUPPLIES AND MATERIALS 180,215 12,755 FIXED CHGS. & CONTRIB. 523,661 39,246 TRAVEL 55,583 4,168 EQUIPMENT 5,985 450 TOTAL OTHER OPERATING EXP 920,049 68,204 TOTAL STUDENT SERVICES-GEN 2,482,300 1,206,734 (44.20) (32.00) ====== ====== B.RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 15,918 (1.00) OTHER PERSONAL SERVICES: STUDENT EARNINGS 222,653 TOTAL PERSONAL SERVICE 238,571 (1.00) OTHER OPERATING EXPENSES: FIXED CHGS. & CONTRIB. 1,652,627 TOTAL OTHER OPERATING EXP 1,652,627 TOTAL STUDENT SERVICES-RESTRICTED 1,891,198 (1.00) ====== ====== C. STUDENT SERV., DESIGNATED OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 14,000 STUDENT EARNINGS 58,000 TOTAL PERSONAL SERVICE 72,000 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 180,000 SUPPLIES AND MATERIALS 110,280 FIXED CHGS. & CONTRIB. 14,725 TRAVEL 4,945 EQUIPMENT 13,050 TOTAL OTHER OPERATING EXP 323,000 TOTAL STUDENT SERVICES-DESIGNATED 395,000 ====== ====== TOTAL STUDENT SERVICES 4,768,498 1,206,734 (45.20) (32.00) ====== ====== VI. INSTITUTIONAL SUPPORT PERSONAL SERVICE: PRESIDENT 96,638 96,638 (1.00) (1.00) CLASSIFIED POSITIONS 2,119,503 1,556,414 (104.00) (83.20) NEW POSITIONS: ACCOUNTING TECH I (.20) PUB. INFO. DIR. III (1.00) UNCLASSIFIED POSITIONS 444,085 352,859 (8.00) (6.40) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 247,423 75,529 PER DIEM 6,328 5,028 STUDENT EARNINGS 61,758 18,095 TOTAL PERSONAL SERVICE 2,975,735 2,104,563 (114.20) (90.60) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,496,237 110,262 SUPPLIES AND MATERIALS 344,539 25,819 FIXED CHGS. & CONTRIB. 96,279 7,216 TRAVEL 69,378 5,198 EQUIPMENT 1,066,732 91,565 TOTAL OTHER OPERATING EXP 3,073,165 240,060 ====== ====== TOTAL INSTITUTIONAL SUPPORT 6,048,900 2,344,623 (114.20) (90.60) ====== ====== VII. OPERATION & MAINT. OF PLANT PERSONAL SERVICE: CLASSIFIED POSITIONS 1,946,191 1,546,398 (124.56) (99.65) NEW POSITIONS: CUSTODIAL WORKER (.40) TRADESWORKER (.60) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 98,911 31,911 STUDENT EARNINGS 25,743 7,543 TOTAL PERSONAL SERVICE 2,070,845 1,585,852 (125.56) (99.65) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 413,966 30,299 SUPPLIES AND MATERIALS 349,128 25,553 FIXED CHGS. & CONTRIB. 269,327 19,712 EQUIPMENT 74,813 5,475 LIGHT/POWER/HEAT 1,945,142 142,367 TOTAL OTHER OPERATING EXP 3,052,376 223,406 ====== ====== TOTAL OPER & MAINTENANCE OF PLANT 5,123,221 1,809,258 (125.56) (99.65) ====== ====== VIII. AUXILIARY ENTERPRISES PERSONAL SERVICE: CLASSIFIED POSITIONS 526,974 (32.10) NEW POSITIONS: CLERICAL SPEC. B (1.00) UNCLASSIFIED POSITIONS 269,531 (7.63) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 200,000 STUDENT EARNINGS 220,000 TOTAL PERSONAL SERVICE 1,216,505 (40.73) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 3,760,655 SUPPLIES AND MATERIALS 276,530 FIXED CHGS. & CONTRIB. 758,310 TRAVEL 28,075 EQUIPMENT 65,865 PURCHASE FOR RESALE 1,935,110 LIGHT/POWER/HEAT 1,050,600 TOTAL OTHER OPERATING EXP 7,875,145 ====== ====== TOTAL AUXILIARY ENTERPRISES 9,091,650 (40.73) ====== ====== IX. EMPLOYEE BENEFITS B. BASE PAY INCREASE BASE PAY INCREASE 188,623 TOTAL PERSONAL SERVICE 188,623 TOTAL BASE PAY INCREASE 188,623 ====== ====== C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 4,616,275 3,372,935 TOTAL FRINGE BENEFITS 4,616,275 3,372,935 TOTAL STATE EMPLOYER CONTRIBUTIONS 4,616,275 3,372,935 ====== ====== TOTAL EMPLOYEE BENEFITS 4,804,898 3,372,935 ====== ====== X. NON-RECURRING APPRO A. CRF-FORMULA OTHER OPERATING EXPENSES FORMULA ADJUSTMENT 337,540 337,540 TOTAL NON-RECURRING APPRO. 337,540 337,540 ====== ====== TOTAL NON-RECURRING 337,540 337,540 ====== ====== TOTAL COLLEGE OF CHARLESTON 50,930,882 21,032,395 TOTAL AUTHORIZED FTE POSIT (678.34) (486.98) ====== ====== SECTION 20 FRANCIS MARION COLLEGE TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION A. UNRESTRICTED: PERSONAL SERVICE: CLASSIFIED POSITIONS 357,634 284,168 (19.88) (16.43) UNCLASSIFIED POSITIONS 5,672,612 4,496,982 (137.68) (115.97) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 247,423 196,597 SUMMER SCHOOL FACULTY 809,810 643,456 STUDENT EARNINGS 86,208 68,499 TOTAL PERSONAL SERVICE 7,173,687 5,689,702 (157.56) (132.40) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 281,758 13,793 SUPPLIES AND MATERIALS 161,853 8,762 TRAVEL 1,267 576 EQUIPMENT 1,916 517 TOTAL OTHER OPERATING EXP 446,794 23,648 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 9,729 TOTAL PERM IMPROVEMENTS 9,729 TOTAL INSTRUCTION-UNREST 7,630,210 5,713,350 (157.56) (132.40) ====== ====== B. RESTRICTED OTHER PERSONAL SERVICE TEMPORARY POSITIONS 39,290 SUMMER SCHOOL FACULTY 22,785 STUDENT EARNINGS 13,600 TOTAL PERSONAL SERVICE 75,675 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 29,995 SUPPLIES AND MATERIALS 18,177 TRAVEL 577 FIXED CHGS. & CONTRIB. 4,375 TOTAL OTHER OPERATING EXP 53,124 TOTAL INSTRUCTION-REST 128,799 ====== ====== TOTAL INSTRUCTION 7,759,009 5,713,350 (157.56) (132.40) ====== ====== II. RESEARCH A. UNRESTRICTED OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 18,535 3,501 SUPPLIES AND MATERIALS 25,226 3,631 TRAVEL 594 183 EQUIPMENT 136 121 TOTAL OTHER OPERATING EXP 44,491 7,436 TOTAL RESEARCH-UNRESTRICTED 44,491 7,436 ====== ====== B. RESTRICTED OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 3,419 TOTAL PERSONAL SERVICE 3,419 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 3,852 SUPPLIES AND MATERIALS 7,579 FIXED CHGS. & CONTRIB. 3,975 TRAVEL 455 TOTAL OTHER OPERATING EXP 15,861 TOTAL RESEARCH-RESTRICTED 19,280 ====== ====== TOTAL RESEARCH 63,771 7,436 ====== ====== III. PUBLIC SERVICE: A. UNRESTRICTED OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 12,958 2,166 SUPPLIES AND MATERIALS 2,550 342 TRAVEL 189 115 TOTAL OTHER OPERATING EXP 15,697 2,623 TOTAL PUBLIC SERVICE-UNRESTRICTED 15,697 2,623 ====== ====== B. RESTRICTED OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 32,376 STUDENT EARNINGS 2,176 TOTAL PERSONAL SERVICE 34,552 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 129,209 SUPPLIES AND MATERIALS 14,001 FIXED CHGS. & CONTRIB. 3,301 TRAVEL 903 EQUIPMENT 729 TOTAL OTHER OPERATING EXP 148,143 TOTAL PUBLIC SERVICE-REST 182,695 ====== ====== TOTAL PUBLIC SERVICE 198,392 2,623 ====== ====== IV. ACADEMIC SUPPORT: A. UNRESTRICTED: LIBRARY PERSONAL SERVICE: CLASSIFIED POSITIONS 206,319 163,936 (13.00) (11.00) UNCLASSIFIED POSITIONS 270,926 215,272 (9.00) (7.60) OTHER PERSONAL SERVICE STUDENT EARNINGS 9,269 7,365 TOTAL PERSONAL SERVICE 486,514 386,573 (22.00) (18.60) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 61,831 7,599 SUPPLIES AND MATERIALS 45,668 5,346 TRAVEL 1,257 209 EQUIPMENT 240,477 4,933 TOTAL OTHER OPERATING EXP 349,233 18,087 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 5,745 960 TOTAL PERM IMPROVEMENTS 5,745 960 TOTAL ACAD SUPP-UNRESTRICTED-LIBRARY 841,492 405,620 (22.00) (18.60) ====== ====== B. RESTRICTED: LIBRARY OTHER PERSONAL SERVICE STUDENT EARNINGS 20,000 TOTAL PERSONAL SERVICE 20,000 OTHER OPERATING EXPENSES: EQUIPMENT 7,193 TOTAL OTHER OPERATING EXP 7,193 TOTAL ACAD SUPP-RESTRICTED-LIBRARY 27,193 ====== ====== C. UNRESTRICTED: OTHER ACADE PERSONAL SERVICE: CLASSIFIED POSITIONS 193,638 153,860 (9.75) (7.80) UNCLASSIFIED POSITIONS 119,032 94,580 (3.00) (2.60) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 7,399 5,879 STUDENT EARNINGS 33,160 26,348 TOTAL PERSONAL SERVICE 353,229 280,667 (12.75) (10.40) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 36,939 3,491 SUPPLIES AND MATERIALS 71,680 1,984 TRAVEL 887 322 EQUIPMENT 1,394 652 TOTAL OTHER OPERATING EXP 110,900 6,449 TOTAL UNRESTRICTED-OTHER ACA SUPPORT 464,129 287,116 (12.75) (10.40) ====== ====== D. RESTRICTED-OTHER ACADEMIC SUP OTHER PERSONAL SERVICE STUDENT EARNINGS 7,200 TOTAL PERSONAL SERVICE 7,200 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 983 SUPPLIES AND MATERIALS 991 EQUIPMENT 619 TOTAL OTHER OPERATING EXP 2,593 TOTAL ACAD SUPP-RES-OTHER ACAD SUPP 9,793 ====== ====== TOTAL ACADEMIC SUPPORT 1,342,607 692,736 (34.75) (29.00) ====== ====== V. STUDENT SERVICES A. UNRESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 597,557 474,805 (31.75) (24.46) UNCLASSIFIED POSITIONS 348,761 277,117 (9.00) (7.35) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 53,217 42,285 STUDENT EARNINGS 68,133 54,137 TOTAL PERSONAL SERVICE 1,067,668 848,344 (40.75) (31.81) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 121,664 12,276 SUPPLIES AND MATERIALS 89,681 2,904 FIXED CHGS. & CONTRIB. 29,976 5,009 TRAVEL 2,716 454 EQUIPMENT 2,458 410 TOTAL OTHER OPERATING EXP 246,495 21,053 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 1,142 191 TOTAL PERM IMPROVEMENTS 1,142 191 TOTAL STUDENT SERVICES-UNRES 1,315,305 869,588 (40.75) (31.81) ====== ====== B. RESTRICTED OTHER PERSONAL SERVICE TEMPORARY POSITIONS 10,584 STUDENT EARNINGS 27,000 TOTAL PERSONAL SERVICE 37,584 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 2,051 SUPPLIES AND MATERIALS 3,296 TRAVEL 123 TOTAL OTHER OPERATING EXP 5,470 TOTAL STUDENT SERVICES-RES 43,054 ====== ====== TOTAL STUDENT SERVICES 1,358,359 869,588 (40.75) (31.81) ====== ====== VI. INSTITUTIONAL SUPPORT A. UNRESTRICTED PERSONAL SERVICE: PRESIDENT 93,076 93,076 (1.00) (1.00) CLASSIFIED POSITIONS 1,430,387 1,135,909 (63.50) (50.99) UNCLASSIFIED POSITIONS 315,055 250,335 (5.00) (4.00) OTHER PERSONAL SERVICE PER DIEM 7,010 5,570 STUDENT EARNINGS 46,947 37,303 TOTAL PERSONAL SERVICE 1,892,475 1,522,193 (69.50) (55.99) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 237,112 8,086 SUPPLIES AND MATERIALS 153,527 8,307 FIXED CHGS. & CONTRIB. 85,843 4,680 TRAVEL 2,888 289 EQUIPMENT 21,352 294 TOTAL OTHER OPERATING EXP 500,722 21,656 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 841 140 TOTAL PERM IMPROVEMENTS 841 140 TOTAL INSTIT SUPP-UNRES 2,394,038 1,543,989 (69.50) (55.99) ====== ====== B. RESTRICTED OTHER PERSONAL SERVICE STUDENT EARNINGS 5,000 TOTAL PERSONAL SERVICE 5,000 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 26,837 SUPPLIES AND MATERIALS 1,144 TRAVEL 440 FIXED CHGS. & CONTRIB. 1,239 TOTAL OTHER OPERATING EXP 29,660 TOTAL INSTIT SUPP-RES 34,660 ====== ====== TOTAL INSTITUTIONAL SUPPORT 2,428,698 1,543,989 (69.50) (55.99) ====== ====== VII. OPERATION & MAINTENANCE A. UNRESTRICTED: PERSONAL SERVICE: CLASSIFIED POSITIONS 1,261,326 1,002,220 (84.55) (60.98) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 26,369 20,952 O.T. & SHIFT DIFFER. 43,812 34,812 STUDENT EARNINGS 44,834 35,624 TOTAL PERSONAL SERVICE 1,376,341 1,093,608 (84.55) (60.98) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 160,530 6,690 SUPPLIES AND MATERIALS 213,192 7,435 FIXED CHGS. & CONTRIB. 16,148 2,698 TRAVEL 1,227 205 EQUIPMENT 5,249 391 LIGHT/POWER/HEAT 711,625 28,875 TOTAL OTHER OPERATING EXP 1,107,971 46,294 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 216,074 TOTAL PERM IMPROVEMENTS 216,074 TOTAL OPER & MAINT OF PLANT-UNRES 2,700,386 1,139,902 (84.55) (60.98) ====== ====== B. RESTRICTED OTHER PERSONAL SERVICE STUDENT EARNINGS 2,000 TOTAL PERSONAL SERVICE 2,000 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 137,901 FIXED CHGS. & CONTRIB. 3,762 TOTAL OTHER OPERATING EXP 141,663 TOTAL OPER & MAINT OF PLANT-RES 143,663 ====== ====== TOTAL OPER & MAINTENANCE OF PLANT 2,844,049 1,139,902 (84.55) (60.98) ====== ====== VIII. SCHOLARSHIP FELLOWSHIPS A. UNRESTRICTED SPECIAL ITEMS SCHOLARSHIPS 151,505 TOTAL SPECIAL ITEMS 151,505 TOTAL SCHOLARSHIPS & FELLOWSHIPS-UNRES 151,505 ====== ====== B. RESTRICTED: OTHER OPERATING EXPENSES: FIXED CHGS. & CONTRIB. 18,644 TOTAL OTHER OPERATING EXP 18,644 SPECIAL ITEMS SCHOLARSHIPS 1,689,003 TOTAL SPECIAL ITEMS 1,689,003 TOTAL SCHOLARSHIPS & FELLOWSHIPS-RES 1,707,647 ====== ====== TOTAL SCHOLAR & FELLOW 1,859,152 ====== ====== IX. AUXILIARY SERVICES: A. UNRESTRICTED: PERSONAL SERVICE CLASSIFIED POSITIONS 391,757 (24.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 74,680 O.T. & SHIFT DIFFER. 100,000 STUDENT EARNINGS 48,000 TOTAL PERSONAL SERVICE 614,437 (24.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 355,943 SUPPLIES AND MATERIALS 85,727 FIXED CHGS. & CONTRIB. 40,107 TRAVEL 1,888 PURCHASE FOR RESALE 1,420,900 TOTAL OTHER OPERATING EXP 1,904,565 DEBT SERVICE: DEBT SERVICE 1,042,250 TOTAL DEBT SERVICE 1,042,250 TOTAL AUXILIARY SVCS-UNRES 3,561,252 (24.00) ====== ====== B. RESTRICTED: OTHER PERSONAL SERVICE STUDENT EARNINGS 5,000 TOTAL PERSONAL SERVICE 5,000 TOTAL AUXILIARY SERVICES-RES 5,000 ====== ====== TOTAL AUXILIARY SERVICES 3,566,252 (24.00) ====== ====== X. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 2,837,444 2,128,250 TOTAL FRINGE BENEFITS 2,837,444 2,128,250 ====== ====== TOTAL EMPLOYEE BENEFITS 2,837,444 2,128,250 ====== ====== XI. NON RECURRING APPROPRIATIONS FORMULA ADJUSTMENT 151,272 151,272 TOTAL NON-RECURRING APPRO. 151,272 151,272 ====== ====== TOTAL NON-RECURRING 151,272 151,272 ====== ====== TOTAL FRANCIS MARION COLLEGE 24,409,005 12,249,146 TOTAL AUTHORIZED FTE POSIT (411.11) (310.18) ====== ====== SECTION 21 LANDER COLLEGE TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION PERSONAL SERVICES: CLASSIFIED POSITIONS 254,583 172,513 (14.00) (8.18) UNCLASSIFIED POSITIONS 4,456,916 3,020,137 (100.52) (65.53) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 27,853 4,298 PART-TIME FACULTY 297,981 176,381 SUMMER SCHOOL FACULTY 543,547 306,292 STUDENT EARNINGS 108,844 33,880 TOTAL PERSONAL SERVICE 5,689,724 3,713,501 (114.52) (73.71) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 149,340 6,060 SUPPLIES AND MATERIALS 109,910 3,565 FIXED CHGS. & CONTRIB. 11,874 751 TRAVEL 34,646 1,224 EQUIPMENT 65,777 2,225 TOTAL OTHER OPERATING EXP 371,547 13,825 ====== ====== TOTAL INSTRUCTION 6,061,271 3,727,326 (114.52) (73.71) ====== ====== II. ACADEMIC SUPPORT: PERSONAL SERVICES: A. LIBRARY: CLASSIFIED POSITIONS 150,155 101,779 (7.00) (4.98) UNCLASSIFIED POSITIONS 152,774 103,524 (4.00) (2.94) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 4,974 767 STUDENT EARNINGS 23,870 3,795 TOTAL PERSONAL SERVICE 331,773 209,865 (11.00) (7.92) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 6,104 387 SUPPLIES AND MATERIALS 9,156 579 TRAVEL 1,093 70 EQUIPMENT 1,928 122 LIB BOOKS, MAPS & FILMS 105,825 16,389 TOTAL OTHER OPERATING EXP 124,106 17,547 TOTAL ACAD SUPP-LIBRARY 455,879 227,412 (11.00) (7.92) ====== ====== B. OTHER ACADEMIC SUPPORT: PERSONAL SERVICES: CLASSIFIED POSITIONS 29,222 19,801 (3.50) (.73) UNCLASSIFIED POSITIONS 37,796 25,611 (1.00) (.73) OTHER PERSONAL SERVICES: PART-TIME FACULTY 3,979 614 STUDENT EARNINGS 31,887 3,308 TOTAL PERSONAL SERVICE 102,884 49,334 (4.50) (1.46) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 82,036 5,192 SUPPLIES AND MATERIALS 14,806 938 FIXED CHGS. & CONTRIB. 449 28 TRAVEL 16,045 1,015 EQUIPMENT 4,495 284 TOTAL OTHER OPERATING EXP 117,831 7,457 TOTAL ACAD SUPP-OTHER ACAD SUPPORT 220,715 56,791 (4.50) (1.46) ====== ====== TOTAL ACADEMIC SUPPORT 676,594 284,203 (15.50) (9.38) ====== ====== III. STUDENT SERVICES: PERSONAL SERVICES: CLASSIFIED POSITIONS 520,711 352,849 (21.00) (14.56) UNCLASSIFIED POSITIONS 142,693 96,693 (3.50) (2.49) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 18,900 2,916 PART-TIME FACULTY 11,937 1,842 STUDENT EARNINGS 89,505 14,506 TOTAL PERSONAL SERVICE 783,746 468,806 (24.50) (17.05) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 192,172 12,164 SUPPLIES AND MATERIALS 62,059 3,928 FIXED CHGS. & CONTRIB. 26,634 1,685 TRAVEL 37,168 2,353 EQUIPMENT 16,747 1,060 TOTAL OTHER OPERATING EXP 334,780 21,190 ====== ====== TOTAL STUDENT SERVICES 1,118,526 489,996 (24.50) (17.05) ====== ====== IV. INSTITUTIONAL SUPPORT PERSONAL SERVICES: PRESIDENT 93,068 93,068 (1.00) (1.00) CLASSIFIED POSITIONS 1,265,201 856,209 (49.89) (32.84) UNCLASSIFIED POSITIONS 273,856 185,572 (4.00) (2.92) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 16,911 2,610 STUDENT EARNINGS 51,586 12,118 TOTAL PERSONAL SERVICE 1,700,622 1,149,577 (54.89) (36.76) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 87,133 5,515 SUPPLIES AND MATERIALS 76,848 4,864 FIXED CHGS. & CONTRIB. 135,286 8,563 TRAVEL 24,545 1,554 EQUIPMENT 15,005 950 TOTAL OTHER OPERATING EXP 338,817 21,446 ====== ====== TOTAL INSTITUTIONAL SUPPORT 2,039,439 1,171,023 (54.89) (36.76) ====== ====== V. OPERATION & MAINT. OF PLAN PERSONAL SERVICES: CLASSIFIED POSITIONS 926,591 627,885 (44.25) (35.80) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 117,382 18,116 STUDENT EARNINGS 29,714 8,384 TOTAL PERSONAL SERVICE 1,073,687 654,385 (44.25) (35.80) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 4,620 292 SUPPLIES AND MATERIALS 6,858 433 FIXED CHGS. & CONTRIB. 85,918 5,438 TRAVEL 2,166 137 EQUIPMENT 1,444 92 LIGHT/POWER/HEAT 393,486 24,906 TOTAL OTHER OPERATING EXP 494,492 31,298 ====== ====== TOTAL OPER & MAINTENANCE OF PLANT 1,568,179 685,683 (44.25) (35.80) ====== ====== VI. AUXILIARY ENTERPRISES: A. FOOD SERVICE: OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 763,003 SUPPLIES AND MATERIALS 10,886 FIXED CHGS. & CONTRIB. 77 EQUIPMENT 7,257 LIGHT/POWER/HEAT 83,777 TOTAL OTHER OPERATING EXP 865,000 TOTAL AUXIL ENTERPRISES-FOOD SERVICE 865,000 ====== ====== B. HOUSING & RES. HEALTH SRV PERSONAL SERVICES: CLASSIFIED POSITIONS 102,317 (4.25) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 54,000 STUDENT EARNINGS 67,412 TOTAL PERSONAL SERVICE 223,729 (4.25) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,048,640 SUPPLIES AND MATERIALS 49,168 FIXED CHGS. & CONTRIB. 60,075 TRAVEL 4,467 EQUIPMENT 1,985 LIGHT/POWER/HEAT 213,676 TOTAL OTHER OPERATING EXP 1,378,011 TOTAL AUXIL ENTERPRISES- HOUSING 1,601,740 (4.25) ====== ====== C. BOOKSTORE PERSONAL SERVICES: CLASSIFIED POSITIONS 65,566 (3.50) OTHER PERSONAL SERVICE: STUDENT EARNINGS 18,300 TOTAL PERSONAL SERVICE 83,866 (3.50) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 4,319 SUPPLIES AND MATERIALS 9,246 FIXED CHGS. & CONTRIB. 768 TRAVEL 2,316 EQUIPMENT 6,164 PURCHASE FOR RESALE 714,012 LIGHT/POWER/HEAT 16,486 TOTAL OTHER OPERATING EXP 753,311 TOTAL AUXIL ENTERPRISES-BOOKSTORE 837,177 (3.50) ====== ====== TOTAL AUXILIARY ENTERPRISES 3,303,917 (7.75) ====== ====== VII. EMPLOYEE BENEFITS B. BASE PAY INCREASE BASE PAY INCREASE 6,715 TOTAL PERSONAL SERVICE 6,715 C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 2,130,155 1,454,420 TOTAL FRINGE BENEFITS 2,130,155 1,454,420 ====== ====== TOTAL EMPLOYEE BENEFITS 2,136,870 1,454,420 ====== ====== VIII. SPECIAL ITEM FORMULA ADJUSTMENT 121,268 121,268 TOTAL SPECIAL ITEMS 121,268 121,268 ====== ====== TOTAL SPECIAL ITEMS 121,268 121,268 ====== ====== IX. NON-RECURRING APPROPRIATI FORMULA ADJUSTMENT 216,924 216,924 TOTAL NON-RECURRING APPRO. 216,924 216,924 ====== ====== TOTAL NON-RECURRING 216,924 216,924 ====== ====== TOTAL LANDER COLLEGE 17,242,988 8,150,843 TOTAL AUTHORIZED FTE POSIT (261.41) (172.70) ====== ====== SECTION 22 S. C. STATE COLLEGE TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION PERSONAL SERVICES: A. INSTRUCTION GENERAL CLASSIFIED POSITIONS 527,163 478,851 (42.30) (39.30) UNCLASSIFIED POSITIONS 6,733,417 6,665,986 (286.22) (251.22) 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 7,671,615 7,144,837 (328.52) (290.52) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 93,328 SUPPLIES AND MATERIALS 445,541 184,272 FIXED CHGS. & CONTRIB. 4,452 4,452 TRAVEL 70,025 EQUIPMENT 162,498 SCHOLARSHIPS 113,540 TOTAL OTHER OPERATING EXP 889,384 188,724 TOTAL INSTRUCTION GENERAL 8,560,999 7,333,561 (328.52) (290.52) ====== ====== B. INSTRUCTION RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 112,779 (4.00) UNCLASSIFIED POSITIONS 171,264 (3.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 190,284 PERSONAL SERVICE 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 SERVICE 1,133,445 (7.00) 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 OPERATING EXP 1,336,954 TOTAL INSTRUCTION RESTRICTED 2,470,399 (7.00) ====== ====== TOTAL INSTRUCTION 11,031,398 7,333,561 (335.52) (290.52) ====== ====== II. RESEARCH RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 488,094 (20.16) UNCLASSIFIED POSITIONS 426,519 (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 SERVICE 1,609,805 (31.36) 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 2,538,593 (31.36) ====== ====== III. PUBLIC SERVICE A. PUBLIC SERVICE GENERAL OTHER PERSONAL SERVICE PART-TIME FACULTY 16,647 14,516 TOTAL PERSONAL SERVICE 16,647 14,516 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 9,321 8,169 SUPPLIES AND MATERIALS 20,047 17,569 FIXED CHGS. & CONTRIB. 1,097 1,097 TRAVEL 5,475 4,798 EQUIPMENT 3,855 3,379 LIGHT/POWER/HEAT 5,000 4,382 TOTAL OTHER OPERATING EXP 44,795 39,394 TOTAL PUBLIC SERVICE GENERAL 61,442 53,910 ====== ====== B. PUBLIC SERVICE RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 346,992 (12.16) UNCLASSIFIED POSITIONS 88,899 (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 SERVICE 576,654 (18.16) 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 OPERATING EXP 460,470 TOTAL PUBLIC SERVICE REST 1,037,124 (18.16) ====== ====== TOTAL PUBLIC SERVICE 1,098,566 53,910 (18.16) ====== ====== IV. ACADEMIC SUPPORT A. LIBRARIES GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 125,904 123,334 (6.00) (6.00) UNCLASSIFIED POSITIONS 227,833 220,863 (8.00) (8.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 15,631 14,320 STUDENT EARNINGS 570 TERMINAL LEAVE 1,672 1,103 TOTAL PERSONAL SERVICE 371,610 359,620 (14.00) (14.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 65,046 479 SUPPLIES AND MATERIALS 247,857 126,782 FIXED CHGS. & CONTRIB. 1,229 1,095 TRAVEL 1,031 EQUIPMENT 494,081 TOTAL OTHER OPERATING EXP 809,244 128,356 TOTAL ACAD SUPP LIBRARIES GENERAL 1,180,854 487,976 (14.00) (14.00) ====== ====== B. OTHER ACADEMIC SUPPORT 1. FELTON LABORATORY SCHOOL PERSONAL SERVICE: CLASSIFIED POSITIONS 65,183 55,906 (2.00) (2.00) UNCLASSIFIED POSITIONS 699,255 599,794 (20.20) (19.20) OTHER PERSONAL SERVICES GRADUATE ASSISTANTS 17,173 9,088 TOTAL PERSONAL SERVICE 781,611 664,788 (22.20) (21.20) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 3,967 220 SUPPLIES AND MATERIALS 34,315 323 FIXED CHGS. & CONTRIB. 454 454 TRAVEL 7,648 370 EQUIPMENT 8,702 175 LIGHT/POWER/HEAT 193 193 TOTAL OTHER OPERATING EXP 55,279 1,735 TOTAL OTHER ACAD SUPP-FELTON LAB SCH 836,890 666,523 (22.20) (21.20) ====== ====== 2. INSTRUCTIONAL MEDIA CENT PERSONAL SERVICE: CLASSIFIED POSITIONS 176,841 114,362 (5.00) (5.00) UNCLASSIFIED POSITIONS 181,395 150,096 (3.00) (3.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 2,326 PART-TIME FACULTY 4,035 STUDENT EARNINGS 1,243 TOTAL PERSONAL SERVICE 365,840 264,458 (8.00) (8.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 13,551 13,551 SUPPLIES AND MATERIALS 64,051 64,051 FIXED CHGS. & CONTRIB. 571 571 TOTAL OTHER OPERATING EXP 78,173 78,173 3. ACADEMIC ADMINISTRATION PERSONAL SERVICE: CLASSIFIED POSITIONS 169,615 155,793 (11.00) (11.00) UNCLASSIFIED POSITIONS 590,278 428,312 (10.00) (7.50) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 2,294 2,294 PART-TIME FACULTY 25,328 25,328 TOTAL PERSONAL SERVICE 787,515 611,727 (21.00) (18.50) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 52,517 16,287 SUPPLIES AND MATERIALS 83,539 33,979 FIXED CHGS. & CONTRIB. 11,763 2,376 TRAVEL 7,625 EQUIPMENT 11,610 TOTAL OTHER OPERATING EXP 167,054 52,642 TOTAL OTHER ACAD SUPP-ACAD ADMIN 1,398,582 1,007,000 (29.00) (26.50) ====== ====== TOTAL OTHER ACADEMIC SUPP 2,235,472 1,673,523 (51.20) (47.70) ====== ====== TOTAL ACADEMIC SUPPORT 3,416,326 2,161,499 (65.20) (61.70) ====== ====== V. STUDENT SERVICES PERSONAL SERVICES: CLASSIFIED POSITIONS 948,480 861,557 (54.00) (50.00) UNCLASSIFIED POSITIONS 189,009 81,253 (5.00) (2.50) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 26,289 26,289 O.T. & SHIFT DIFFER. 5,247 5,247 GRADUATE ASSISTANTS 4,536 4,536 STUDENT EARNINGS 26,715 25,630 DUAL EMPLOYMENT 13,099 TOTAL PERSONAL SERVICE 1,213,375 1,004,512 (59.00) (52.50) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 183,877 8,125 SUPPLIES AND MATERIALS 404,074 63,824 FIXED CHGS. & CONTRIB. 4,054 2,695 TRAVEL 32,683 EQUIPMENT 52,307 STIPEND 53,107 TOTAL OTHER OPERATING EXP 730,102 74,644 ====== ====== TOTAL STUDENT SERVICES 1,943,477 1,079,156 (59.00) (52.50) ====== ====== VI. INSTITUTIONAL SUPPORT PERSONAL SERVICES: PRESIDENT 90,409 90,409 (1.00) (1.00) CLASSIFIED POSITIONS 2,112,632 1,790,015 (91.00) (77.00) UNCLASSIFIED POSITIONS 378,487 309,363 (7.00) (5.50) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 8,556 7,460 PER DIEM 3,399 2,963 O.T. & SHIFT DIFFER. 3,532 2,685 PART-TIME FACULTY 29,741 20,466 TOTAL PERSONAL SERVICE 2,626,756 2,223,361 (99.00) (83.50) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 227,839 119,363 SUPPLIES AND MATERIALS 918,616 255,420 FIXED CHGS. & CONTRIB. 116,934 26,206 TRAVEL 50,329 50,329 EQUIPMENT 219,654 LIGHT/POWER/HEAT 60,800 TOTAL OTHER OPERATING EXP 1,594,172 451,318 ====== ====== TOTAL INSTITUTIONAL SUPPORT 4,220,928 2,674,679 (99.00) (83.50) ====== ====== VII. OPERATIONS & MAINTENANCE PERSONAL SERVICE: CLASSIFIED POSITIONS 1,267,570 1,254,628 (85.00) (85.00) OTHER PERSONAL SERVICES O.T. & SHIFT DIFFER. 50,094 44,286 PART-TIME FACULTY 65,022 56,431 TOTAL PERSONAL SERVICE 1,382,686 1,355,345 (85.00) (85.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 1,148,918 48,579 SUPPLIES AND MATERIALS 274,910 165,147 FIXED CHGS. & CONTRIB. 149 68 TRAVEL 1,858 1,473 EQUIPMENT 16,460 5,311 LIGHT/POWER/HEAT 749,722 159,197 TOTAL OTHER OPERATING EXP 2,192,017 379,775 ====== ====== TOTAL OPER & MAINTENANCE OF PLANT 3,574,703 1,735,120 (85.00) (85.00) ====== ====== VIII. AUXILIARY ENTERPRISES PERSONAL SERVICE: CLASSIFIED POSITIONS 1,514,227 (82.39) UNCLASSIFIED POSITIONS 479,160 (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 SERVICE 2,563,761 (95.39) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 1,826,181 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 1,478,353 STIPEND 2,000 SCHOLARSHIPS 638,439 TOTAL OTHER OPERATING EXP 7,687,064 ====== ====== TOTAL AUXILIARY ENTERPRISES 10,250,825 (95.39) ====== ====== IX. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 4,707,952 3,697,636 TOTAL FRINGE BENEFITS 4,707,952 3,697,636 ====== ====== TOTAL EMPLOYEE BENEFITS 4,707,952 3,697,636 ====== ====== X. NON-RECURRING APPRO FORMULA ADJUSTMENT 304,315 304,315 TOTAL NON-RECURRING APPRO. 304,315 304,315 ====== ====== TOTAL NON-RECURRING 304,315 304,315 ====== ====== TOTAL S. C. STATE COLLEGE 43,087,083 19,039,876 TOTAL AUTHORIZED FTE POSIT (788.63) (573.22) ====== ====== SECTION 23A UNIV OF SOUTH CAROLINA TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION: A. GENERAL: PERSONAL SERVICE: CLASSIFIED POSITIONS 9,549,783 4,433,719 (495.92) (217.11) UNCLASSIFIED POSITIONS 56,590,981 47,068,398 (1,096.44) (891.80) NEW POSITIONS: ASSISTANT PROFESSORS (75.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 824,145 569,803 OVERTIME 34,385 23,750 PART-TIME FACULTY 3,659,499 2,527,643 SUMMER FACULTY 4,701,884 3,247,627 GRADUATE ASSISTANTS 6,005,826 3,257,538 STUDENT EARNINGS 726,326 501,679 TOTAL PERSONAL SERVICE 82,092,829 61,630,157 (1,667.36) (1,108.91) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 4,434,182 SUPPLIES & MATERIALS 3,679,705 FIXED CHGS. & CONTRIB. 902,844 TRAVEL 1,782,062 EQUIPMENT 2,977,361 STIPENDS- 3,732 SCHOLARSHIPS 4,329,726 INTEREST 17,879 TOTAL OTHER OPERATING EXP 18,127,491 TOTAL INSTRUCTION-GENERAL 100,220,320 61,630,157 (1,667.36) (1,108.91) ====== ====== B. RESTRICTED: OTHER PERSONAL SERVICE: GRADUATE ASSISTANTS 10,504 STUDENT EARNINGS 360,110 TOTAL PERSONAL SERVICE 370,614 TOTAL INSTRUCTION-REST 370,614 ====== ====== TOTAL INSTRUCTION 100,590,934 61,630,157 (1,667.36) (1,108.91) ====== ====== II. RESEARCH A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 1,392,248 596,770 (83.71) (29.22) UNCLASSIFIED POSITIONS 960,699 513,114 (70.49) (9.94) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 679,223 588,779 OVERTIME 4,192 2,895 PART-TIME FACULTY 439,454 348,397 SUMMER FACULTY 9,870 6,817 GRADUATE ASSISTANTS 660,651 501,180 STUDENT EARNINGS 117,078 80,867 TOTAL PERSONAL SERVICE 4,263,415 2,638,819 (154.20) (39.16) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,464,551 465,723 SUPPLIES & MATERIALS 1,867,249 468,511 FIXED CHGS. & CONTRIB. 530,393 111,250 TRAVEL 734,351 EQUIPMENT 2,501,562 LIGHT, POWER, HEAT 15,226 5,777 STIPENDS 48,062 18,238 SCHOLARSHIPS 103,722 INTEREST 35 15 TOTAL OTHER OPERATING EXP 7,265,151 1,069,514 TOTAL RESEARCH-GENERAL 11,528,566 3,708,333 (154.20) (39.16) ====== ====== B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 416,835 (140.21) UNCLASSIFIED POSITIONS 7,024,045 (278.73) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 329,278 OVERTIME 3,411 PART-TIME FACULTY 653,859 SUMMER FACULTY 7,668 GRADUATE ASSISTANTS 979,362 STUDENT EARNINGS 130,773 TOTAL PERSONAL SERVICE 9,545,231 (418.94) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES- 4,675,849 SUPPLIES & MATERIALS- 4,865,126 FIXED CHGS. & CONTRIB.- 1,427,265 TRAVEL- 3,016,699 EQUIPMENT- 5,926,859 LIGHT, POWER, HEAT- 2,354 STIPENDS- 706,382 SCHOLARSHIPS- 338,577 TOTAL OTHER OPERATING EXP 20,959,111 PERMANENT IMPROVEMENTS TOTAL RESEARCH-RESTRICTED 30,504,342 (418.94) ====== ====== TOTAL RESEARCH 42,032,908 3,708,333 (573.14) (39.16) ====== ====== III. PUBLIC SERVICE A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 1,406,072 478,843 (52.88) (21.60) UNCLASSIFIED POSITIONS 1,350,224 419,528 (28.90) (8.13) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 426,636 175,046 OVERTIME 172,530 119,168 PART-TIME FACULTY 208,414 99,090 SUMMER FACULTY 13,571 9,374 GRADUATE ASSISTANTS 252,909 129,823 STUDENT EARNINGS 186,707 128,960 TOTAL PERSONAL SERVICE 4,017,063 1,559,832 (81.78) (29.73) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 4,296,008 SUPPLIES & MATERIALS 1,614,283 FIXED CHGS. & CONTRIB. 219,640 TRAVEL 557,543 EQUIPMENT 485,808 INTEREST 4 STIPENDS 19,970 SCHOLARSHIPS 43,657 TOTAL OTHER OPERATING EXP 7,236,913 TOTAL PUBLIC SERVICE-GEN 11,253,976 1,559,832 (81.78) (29.73) ====== ====== B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 2,023,978 (86.75) UNCLASSIFIED POSITIONS 1,717,149 (48.02) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 719,709 O.T. & SHIFT DIFFER. 8,774 PART-TIME FACULTY 332,575 SUMMER SCHOOL FACULTY 7,381 GRADUATE ASSISTANTS 459,309 STUDENT EARNINGS 73,578 TOTAL PERSONAL SERVICE 5,342,453 (134.77) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 2,528,559 SUPPLIES AND MATERIALS 2,790,505 FIXED CHGS. & CONTRIB. 306,993 TRAVEL 1,038,329 EQUIPMENT 411,560 LIGHT/POWER/HEAT 24,124 STIPEND 1,183,526 SCHOLARSHIPS 1,403,058 TOTAL OTHER OPERATING EXP 9,686,654 TOTAL PUBLIC SERVICE-REST 15,029,107 (134.77) ====== ====== SPECIAL ITEMS ALLOC EIA-SCHL CNCL PROJ 173,735 TOTAL SPECIAL ITEMS 173,735 TOTAL PUBLIC SERVICE-REST 173,735 ====== ====== TOTAL PUBLIC SERVICE 26,456,818 1,559,832 (216.55) (29.73) ====== ====== IV. ACADEMIC SUPPORT A. LIBRARY 1. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 2,142,114 1,680,942 (106.35) (82.30) UNCLASSIFIED POSITIONS 1,784,388 1,532,639 (40.35) (29.69) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 141,505 97,739 OVERTIME 400 276 GRADUATE ASSISTANTS 158,701 109,616 STUDENT EARNINGS 230,028 158,882 TOTAL PERSONAL SERVICE 4,457,136 3,580,094 (146.70) (111.99) OTHER OPERATING EXPENSES SUPPLIES & MATERIALS 315,923 FIXED CHGS. & CONTRIB. 172,404 TRAVEL 62,412 EQUIPMENT 3,597,448 SCHOLARSHIPS 948 TOTAL OTHER OPERATING EXP 4,149,135 TOTAL ACAD SUPP-LIBRARY-GENERAL 8,606,271 3,580,094 (146.70) (111.99) ====== ====== 2. RESTRICTED PERSONAL SERVICE: OTHER PERSONAL SERVICE GRADUATE ASSISTANTS 856 STUDENT EARNINGS 30,437 TOTAL PERSONAL SERVICE 31,293 TOTAL ACAD SUPP-LIBRARY-RESTRICTED 31,293 ====== ====== TOTAL ACAD SUPP LIBRARY 8,637,564 3,580,094 (146.70) (111.99) ====== ====== B. OTHER ACADEMIC SUPPORT 1. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 6,543,156 4,155,248 (305.76) (189.89) UNCLASSIFIED POSITIONS 2,634,624 1,267,030 (43.62) (24.55) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 265,640 183,480 OVERTIME 6,522 4,505 PART-TIME FACULTY 8,228 5,683 GRADUATE ASSISTANTS 142,102 98,151 STUDENT EARNINGS 151,636 104,736 TOTAL PERSONAL SERVICE 9,751,908 5,818,833 (349.38) (214.44) OTHER OPERATING EXPENSE CONTRACTUAL SERVICES 549,835 SUPPLIES & MATERIALS 997,234 FIXED CHGS. & CONTRIB. 1,363,811 TRAVEL 305,408 EQUIPMENT 2,389,938 INTEREST 49,260 SCHOLARSHIPS 22,500 TOTAL OTHER OPERATING EXP 5,677,986 TOTAL ACAD SUPP-OTHER ACAD SUPP-GEN 15,429,894 5,818,833 (349.38) (214.44) ====== ====== 2. RESTRICTED OTHER PERSONAL SERVICE: GRADUATE ASSISTANTS 814 STUDENT EARNINGS 28,946 TOTAL PERSONAL SERVICE 29,760 TOTAL ACAD SUPP-OTHER ACAD SUPP-REST 29,760 ====== ====== TOTAL ACAD SUPP-OTHER ACAD SUPPORT 15,459,654 5,818,833 (349.38) (214.44) ====== ====== TOTAL ACADEMIC SUPPORT 24,097,218 9,398,927 (496.08) (326.43) ====== ====== V. STUDENT SERVICES A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 3,830,661 3,578,572 (142.63) (129.22) NEW POSITIONS: ACADEMIC ADVISORS (1.00) UNCLASSIFIED POSITIONS 305,834 305,834 (14.54) (14.54) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 211,340 145,974 OVERTIME 8,266 5,709 PART-TIME FACULTY 1,419 980 GRADUATE ASSISTANTS 452,252 312,374 STUDENT EARNINGS 494,056 341,248 TOTAL PERSONAL SERVICE 5,303,828 4,690,691 (158.17) (143.76) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,276,396 SUPPLIES & MATERIALS 894,286 FIXED CHGS. & CONTRIB. 330,966 TRAVEL 293,964 EQUIPMENT 247,321 PURCHASES FOR RESALE 140 SCHOLARSHIPS 47,074 TOTAL OTHER OPERATING EXP 3,090,147 TOTAL STUDENT SERVICES-GEN 8,393,975 4,690,691 (158.17) (143.76) ====== ====== B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 23,885 (1.20) OTHER PERSONAL SERVICE: GRADUATE ASSISTANTS 4,302 STUDENT EARNINGS 209,556 TOTAL PERSONAL SERVICE 237,743 (1.20) OTHER OPERATING EXPENSES: SUPPLIES & MATERIALS 33,100 TOTAL OTHER OPERATING EXP 33,100 TOTAL STUDENT SERVICES-RESTRICTED 270,843 (1.20) ====== ====== TOTAL STUDENT SERVICES 8,664,818 4,690,691 (159.37) (143.76) ====== ====== VI. INSTITUTIONAL SUPPORT A. GENERAL PERSONAL SERVICE: PRESIDENT 119,574 119,574 (1.00) (1.00) CLASSIFIED POSITIONS 12,408,087 10,225,189 (529.99) (419.00) NEW POSITIONS: CREDIT PROG. CORD. (1.00) UNCLASSIFIED POSITIONS 1,993,814 847,314 (34.00) (16.56) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 133,985 92,544 PER DIEM 27,926 19,289 OVERTIME 19,238 13,288 PART-TIME FACULTY 34,933 24,129 GRADUATE ASSISTANTS 29,489 20,368 STUDENT EARNINGS 90,092 62,227 TOTAL PERSONAL SERVICE 14,857,138 11,423,922 (565.99) (436.56) OTHER OPERATING EXPENSES: SUPPLIES & MATERIALS 273,510 FIXED CHGS. & CONTRIB. 77,320 TRAVEL 122,416 EQUIPMENT 343,824 INTEREST 284,470 SCHOLARSHIPS 19,385 TOTAL OTHER OPERATING EXP 1,120,925 TOTAL INSTITUTIONAL SUPP-GENERAL 15,978,063 11,423,922 (565.99) (436.56) ====== ====== B. RESTRICTED OTHER PERSONAL SERVICE: GRADUATE ASSISTANTS 2,297 STUDENT EARNINGS 81,748 TOTAL PERSONAL SERVICE 84,045 OTHER OPERATING EXPENSES: TOTAL INSTITUTIONAL SUPP-RESTRICTED 84,045 ====== ====== TOTAL INSTITUTIONAL SUPPORT 16,062,108 11,423,922 (565.99) (436.56) ====== ====== VII. OPERATION & MAINTENANCE OF PLANT A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 9,549,746 8,193,582 (439.79) (360.22) UNCLASSIFIED POSITIONS 166,005 (3.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 224,275 154,909 OVERTIME 235,913 162,947 PART-TIME FACULTY 2,691 1,859 GRADUATE ASSISTANTS 3,999 2,762 STUDENT EARNINGS 66,023 45,603 TOTAL PERSONAL SERVICE 10,248,652 8,561,662 (442.79) (360.22) OTHER OPERATING EXPENSES: SUPPLIES & MATERIALS 383,761 FIXED CHGS. & CONTRIB. 236,050 TRAVEL 90,113 EQUIPMENT 253,638 LIGHT, POWER, HEAT 12,787,066 SCHOLARSHIPS 4,283 TOTAL OTHER OPERATING EXP 13,754,911 TOTAL OPER & MAINT OF PLANT-GENERAL 24,003,563 8,561,662 (442.79) (360.22) ====== ====== B. RESTRICTED OTHER PERSONAL SERVICE: GRADUATE ASSISTANTS 4,097 STUDENT EARNINGS 145,752 TOTAL PERSONAL SERVICE 149,849 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 155,974 FIXED CHGS. & CONTRIB. 4,210 TOTAL OTHER OPERATING EXP 160,184 TOTAL OPER & MAINT OF PLANT-RESTRICTED 310,033 ====== ====== TOTAL OPER & MAINTENANCE OF PLANT 24,313,596 8,561,662 (442.79) (360.22) ====== ====== VIII. SCHOLARSHIPS A. RESTRICTED PERSONAL SERVICE: OTHER PERSONAL SERVICE: GRADUATE ASSISTANTS 15,449 STUDENT EARNINGS 35,350 TOTAL PERSONAL SERVICE 50,799 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 2,625 SUPPLIES AND MATERIALS 22,222 FIXED CHGS. & CONTRIB. 2,397 STIPEND 3,028 SCHOLARSHIPS 11,174,468 TOTAL OTHER OPERATING EXP 11,204,740 ====== ====== TOTAL SCHOLARSHIPS 11,255,539 ====== ====== IX. AUXILIARY RESTRICTED: PERSONAL SERVICE: CLASSIFIED POSITIONS 4,718,806 (226.72) UNCLASSIFIED POSITIONS 2,607,777 (60.01) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,388,338 OVERTIME 124,291 PART-TIME FACULTY 67,996 GRADUATE ASSISTANTS 324,629 STUDENT EARNINGS 841,201 TOTAL PERSONAL SERVICE 10,073,038 (286.73) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 13,907,111 SUPPLIES & MATERIALS 2,475,112 FIXED CHGS. & CONTRIB. 670,150 TRAVEL 371,918 EQUIPMENT 771,677 PURCHASES FOR RESALE 1,325,412 LIGHT, POWER, HEAT 2,769,425 SCHOLARSHIPS 11,231 INTEREST 91,786 TOTAL OTHER OPERATING EXP 22,393,822 PERMANENT IMPROVEMENTS LAND 7,141 TOTAL PERM IMPROVEMENTS 7,141 ====== ====== TOTAL AUXILIARY-RESTRICTED 32,474,001 (286.73) ====== ====== X. EMPLOYEE BENEFITS B. BASE PAY INCREASE PERSONAL SERVICE: BASE PAY INCREASE 1,828,185 TOTAL PERSONAL SERVICE 1,828,185 TOTAL BASE PAY INCREASE 1,828,185 ====== ====== C. STATE EMPLOYER CONTRIB. FRINGE BENEFITS: STATE EMPLOYER CONTRIB 31,448,298 18,645,546 TOTAL FRINGE BENEFITS 31,448,298 18,645,546 TOTAL STATE EMPLOYER CONTRIBUTIONS 31,448,298 18,645,546 ====== ====== TOTAL EMPLOYEE BENEFITS 33,276,483 18,645,546 ====== ====== XI. SPECIAL ITEMS: SMALL BUSINESS DEVELOPMENT CENTER 676,900 676,900 TOTAL SPECIAL ITEMS 676,900 676,900 ====== ====== TOTAL SPECIAL ITEMS 676,900 676,900 ====== ====== XII. NON RECURRING APPRO FORMULA ADJUSTMENT 1,960,724 1,960,724 TOTAL NON-RECURRING APPRO. 1,960,724 1,960,724 ====== ====== TOTAL NON-RECURRING 1,960,724 1,960,724 ====== ====== TOTAL UNIV OF SC 321,862,047 122,256,694 TOTAL AUTHORIZED FTE POSIT (4,408.01) (2,444.77) ====== ====== SECTION 23B U S C - MEDICAL SCHOOL TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION: PERSONAL SERVICE: CLASSIFIED POSITIONS 919,547 714,344 (41.00) (32.00) UNCLASSIFIED POSITIONS 8,249,463 7,957,917 (110.74) (106.74) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 109,996 109,996 PART-TIME FACULTY 91,865 91,865 GRADUATE ASSISTANTS 203,553 203,553 STUDENT EARNINGS 19,466 19,466 TOTAL PERSONAL SERVICE 9,593,890 9,097,141 (151.74) (138.74) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,813,339 1,813,339 SUPPLIES AND MATERIALS 376,543 376,543 FIXED CHGS. & CONTRIB. 76,578 76,578 TOTAL OTHER OPERATING EXP 2,266,460 2,266,460 ====== ====== TOTAL INSTRUCTION 11,860,350 11,363,601 (151.74) (138.74) ====== ====== II. RESEARCH A. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSTIONS- 1,636,507 (68.00) 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 3,545,438 (100.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES- 613,664 SUPPLIES & MATERIALS- 1,030,000 FIXED CHGS. & CONTRIB.- 3,000 TRAVEL- 155,000 EQUIPMENT- 560,000 SCHOLARSHIPS 500 TOTAL OTHER OPERATING EXP 2,362,164 ====== ====== TOTAL RESEARCH 5,907,602 (100.00) ====== ====== III. PUBLIC SERVICE A. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS- 163,792 (5.00) UNCLASSIFIED POSITIONS- 1,458,913 (22.62) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 85,736 PART-TIME FACULTY 300 GRADUATE ASSISTANTS- 36,894 TOTAL PERSONAL SERVICE 1,745,635 (27.62) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES- 591,604 SUPPLIES & MATERIALS- 50,000 FIXED CHGS. & CONTRIB.- 5,000 TRAVEL- 25,000 EQUIPMENT- 157,201 SCHOLARSHIPS- 27,000 TOTAL OTHER OPERATING EXP 855,805 ====== ====== TOTAL PUBLIC SERVICE 2,601,440 (27.62) ====== ====== IV. ACADEMIC SUPPORT A. LIBRARY PERSONAL SERVICE: CLASSIFIED POSITIONS 221,780 221,780 (10.50) (10.50) UNCLASSIFIED POSITIONS 211,849 211,849 (6.00) (6.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 12,668 12,668 GRADUATE ASSISTANTS 14,505 14,505 TOTAL PERSONAL SERVICE 460,802 460,802 (16.50) (16.50) 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 ACADEMIC SUPPORT-LIB 831,889 831,889 (16.50) (16.50) ====== ====== B. OTHER ACADEMIC SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 222,318 222,318 (9.00) (9.00) UNCLASSIFIED POSITIONS 327,662 327,662 (3.00) (3.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 20,307 20,307 GRADUATE ASSISTANTS 4,835 4,835 STUDENT EARNINGS 21,757 21,757 TOTAL PERSONAL SERVICE 596,879 596,879 (12.00) (12.00) 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-OTHER 921,414 921,414 (12.00) (12.00) ====== ====== TOTAL ACADEMIC SUPPORT 1,753,303 1,753,303 (28.50) (28.50) ====== ====== V. STUDENT SERVICES A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS- 166,059 166,059 (8.00) (8.00) UNCLASSIFIED POSITIONS- 135,250 135,250 (2.00) (2.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 5,318 5,318 STUDENT EARNINGS- 1,209 1,209 TOTAL PERSONAL SERVICE 307,836 307,836 (10.00) (10.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES- 51,939 51,939 SUPPLIES & MATERIALS- 39,695 39,695 FIXED CHGS. & CONTRIB.- 5,947 5,947 TOTAL OTHER OPERATING EXP 97,581 97,581 ====== ====== TOTAL STUDENT SERVICES 405,417 405,417 (10.00) (10.00) ====== ====== VI. INSTITUTIONAL SUPPORT A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS- 416,721 416,721 (8.50) (8.50) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 43,515 43,515 TOTAL PERSONAL SERVICE 460,236 460,236 (8.50) (8.50) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES- 894,987 894,987 SUPPLIES & MATERIALS- 38,680 38,680 FIXED CHGS. & CONTRIB.- 311,761 311,761 TOTAL OTHER OPERATING EXP 1,245,428 1,245,428 ====== ====== TOTAL INSTITUTIONAL SUPPORT 1,705,664 1,705,664 (8.50) (8.50) ====== ====== VII. OPERATION & MAINTENANCE OF PLANT A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS- 144,306 144,306 (8.00) (8.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 33,845 33,845 TOTAL PERSONAL SERVICE 178,151 178,151 (8.00) (8.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES- 520,779 520,779 SUPPLIES & MATERIALS- 27,705 27,705 FIXED CHGS. & CONTRIB.- 72,531 72,531 LIGHT, POWER, HEAT- 611,289 611,289 TOTAL OTHER OPERATING EXP 1,232,304 1,232,304 ====== ====== TOTAL OPERATION & MAINT 1,410,455 1,410,455 (8.00) (8.00) ====== ====== VIII. EMPLOYEE BENEFITS B. BASE PAY INCREASE PERSONAL SERVICE: BASE PAY INCREASE- 200,290 TOTAL PERSONAL SERVICE 200,290 TOTAL BASE PAY INCREASE 200,290 ====== ====== C. STATE EMPLOYER CONTRIB. FRINGE BENEFITS: STATE EMPLOYER CONTRIB. 2,847,038 2,073,753 TOTAL FRINGE BENEFITS 2,847,038 2,073,753 TOTAL STATE EMPLOYER CONTRIBUTIONS 2,847,038 2,073,753 ====== ====== TOTAL EMPLOYEE BENEFITS 3,047,328 2,073,753 ====== ====== IX. NON-RECURRING - APPROPRIATION FORMULA ADJUSTMENT 302,946 302,946 TOTAL NON-RECURRING APPRO. 302,946 302,946 ====== ====== TOTAL NON-RECURRING 302,946 302,946 ====== ====== TOTAL U S C - MEDICAL SCHOOL 28,994,505 19,015,139 TOTAL AUTHORIZED FTE POSIT (334.36) (193.74) ====== ====== SECTION 23C U S C - AIKEN CAMPUS TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION: A. GENERAL: PERSONAL SERVICE: CLASSIFIED POSITIONS- 167,642 153,488 (9.00) (8.00) UNCLASSIFIED POSITIONS- 4,086,504 2,702,397 (109.11) (78.27) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 22,749 4,429 PART-TIME FACULTY- 582,269 113,359 SUMMER FACULTY 346,190 67,398 STUDENT EARNINGS- 184,365 35,893 TOTAL PERSONAL SERVICE 5,389,719 3,076,964 (118.11) (86.27) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES- 98,322 76,485 SUPPLIES & MATERIALS- 109,982 85,483 FIXED CHGS. & CONTRIB.- 20,563 15,983 TRAVEL- 69,297 EQUIPMENT- 63,941 SCHOLARSHIPS- 481 TOTAL OTHER OPERATING EXP 362,586 177,951 TOTAL INSTRUCTION-GENERAL 5,752,305 3,254,915 (118.11) (86.27) ====== ====== B. RESTRICTED: OTHER PERSONAL SERVICE: STUDENT EARNINGS- 114,419 TOTAL PERSONAL SERVICE 114,419 TOTAL INSTRUCTION-RESTRICTED 114,419 ====== ====== TOTAL INSTRUCTION 5,866,724 3,254,915 (118.11) (86.27) ====== ====== II. RESEARCH A. GENERAL PERSONAL SERVICE: OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 8,913 1,735 PART-TIME FACULTY- 9,413 1,832 STUDENT EARNINGS- 6,659 1,297 TOTAL PERSONAL SERVICE 24,985 4,864 OTHER OPERATING EXPENSES SUPPLIES & MATERIALS- 3,625 1,626 TRAVEL- 3,361 EQUIPMENT- 3,934 TOTAL OTHER OPERATING EXP 10,920 1,626 TOTAL GENERAL 35,905 6,490 ====== ====== B. RESTRICTED OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 13,352 STUDENT EARNINGS- 6,026 TOTAL PERSONAL SERVICE 19,378 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES- 2,694 SUPPLIES & MATERIALS- 10,654 EQUIPMENT- 1,812,002 TOTAL OTHER OPERATING EXP 1,825,350 TOTAL RESEARCH-RESTRICTED 1,844,728 ====== ====== TOTAL RESEARCH 1,880,633 6,490 ====== ====== III. PUBLIC SERVICE A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS- 91,049 (5.00) UNCLASSIFIED POSITIONS- 29,738 (1.66) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 32,464 6,320 OVERTIME- 26 5 PART-TIME FACULTY- 43,367 8,443 STUDENT EARNINGS- 29,719 5,786 TOTAL PERSONAL SERVICE 226,363 20,554 (6.66) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES- 100,650 78,230 SUPPLIES & MATERIALS- 164,026 127,488 FIXED CHGS. & CONTRIB.- 37,952 29,498 TRAVEL- 12,967 EQUIPMENT- 22,359 LIGHT, POWER, HEAT- 150 117 TOTAL OTHER OPERATING EXP 338,104 235,333 TOTAL GENERAL 564,467 255,887 (6.66) ====== ====== B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS- 14,271 (1.00) UNCLASSIFIED POSITIONS- 109,301 (3.44) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 32,252 PART-TIME FACULTY- 40,219 SUMMER FACULTY- 20,640 GRADUATE ASSISTANTS- 1,200 STUDENT EARNINGS- 14,723 TOTAL PERSONAL SERVICE 232,606 (4.44) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES- 232,051 SUPPLIES & MATERIALS- 165,627 FIXED CHGS. & CONTRIB.- 18,215 TRAVEL- 11,429 EQUIPMENT- 5,859 LIGHT, POWER, HEAT- 737 STIPENDS- 92,315 SCHOLARSHIPS- 33,015 TOTAL OTHER OPERATING EXP 559,248 TOTAL PUBLIC SERVICE-REST 791,854 (4.44) ====== ====== TOTAL PUBLIC SERVICE 1,356,321 255,887 (11.10) ====== ====== IV. ACADEMIC SUPPORT A. LIBRARY PERSONAL SERVICE: CLASSIFIED POSITIONS 105,381 87,074 (5.50) (4.90) UNCLASSIFIED POSITIONS 151,900 116,109 (4.00) (3.18) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 6,626 1,290 TOTAL PERSONAL SERVICE 263,907 204,473 (9.50) (8.08) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 81,197 63,110 SUPPLIES AND MATERIALS 23,539 18,296 FIXED CHGS. & CONTRIB. 7,825 6,082 TRAVEL 1,898 EQUIPMENT 261,082 TOTAL OTHER OPERATING EXP 375,541 87,488 TOTAL ACAD SUPP-LIBRARY 639,448 291,961 (9.50) (8.08) ====== ====== B. OTHER ACADEMIC SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 140,236 58,554 (6.38) (3.20) UNCLASSIFIED POSITIONS 121,771 57,867 (2.12) (.97) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 7,825 1,523 O.T. & SHIFT DIFFER. 2,671 520 PART-TIME FACULTY 1,909 371 STUDENT EARNINGS 1,059 206 TOTAL PERSONAL SERVICE 275,471 119,041 (8.50) (4.17) CONTRACTUAL SERVICES 151,768 117,961 SUPPLIES AND MATERIALS 42,760 33,235 FIXED CHGS. & CONTRIB. 2,846 2,212 TRAVEL 9,791 INT EXP-LATE PAYMENTS 39 30 TOTAL OTHER OPERATING EXP 207,204 153,438 TOTAL ACAD SUPP-OTHER ACADEMIC SUPP 482,675 272,479 (8.50) (4.17) ====== ====== TOTAL ACADEMIC SUPPORT 1,122,123 564,440 (18.00) (12.25) ====== ====== V. STUDENT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 446,393 199,874 (25.87) (13.82) UNCLASSIFIED POSITIONS 337,276 89,732 (8.65) (3.08) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 31,234 6,080 O.T. & SHIFT DIFFER. 351 69 PART-TIME FACULTY 16,461 3,205 STUDENT EARNINGS 29,774 5,796 TOTAL PERSONAL SERVICE 861,489 304,756 (34.52) (16.90) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 341,064 241,137 SUPPLIES AND MATERIALS 173,646 134,965 FIXED CHGS. & CONTRIB. 53,075 41,252 TRAVEL 82,270 EQUIPMENT 18,424 SCHOLARSHIPS 542 STIPEND 14,868 11,556 TOTAL OTHER OPERATING EXP 683,889 428,910 ====== ====== TOTAL STUDENT SERVICES 1,545,378 733,666 (34.52) (16.90) ====== ====== VI. INSTITUTIONAL SUPPORT A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS- 461,752 293,631 (25.97) (12.57) UNCLASSIFIED POSITIONS- 278,299 93,905 (3.93) (1.56) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 16,143 3,143 OVERTIME- 4,560 888 STUDENT EARNINGS- 15,766 3,069 TOTAL PERSONAL SERVICE 776,520 394,636 (29.90) (14.13) OTHER OPERATING EXPENSES SUPPLIES & MATERIALS- 282,752 219,767 FIXED CHGS. & CONTRIB.- 43,477 33,792 TRAVEL- 25,302 EQUIPMENT- 37,399 SCHOLARSHIPS- 142 INTEREST 39 30 TOTAL OTHER OPERATING EXP 389,111 253,589 TOTAL INSTITUTIONAL SUPP-GENERAL 1,165,631 648,225 (29.90) (14.13) ====== ====== TOTAL INSTITUTIONAL SUPPORT 1,165,631 648,225 (29.90) (14.13) ====== ====== VII. OPERATION & MAINTENANCE OF PLANT A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS- 347,338 297,932 (22.50) (18.00) UNCLASSIFIED POSITIONS- 33,634 (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 55,949 10,892 OVERTIME- 14,351 2,794 STUDENT EARNINGS- 36 7 TOTAL PERSONAL SERVICE 451,308 311,625 (23.50) (18.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES- 160,060 124,406 SUPPLIES & MATERIALS- 153,302 119,153 FIXED CHGS. & CONTRIB.- 62,967 48,941 TRAVEL- 1,379 EQUIPMENT- 16,008 LIGHT, POWER, HEAT- 467,371 363,261 TOTAL OTHER OPERATING EXP 861,087 655,761 PERMANENT IMPROVEMENTS LAND 1,971 1,532 TOTAL PERM IMPROVEMENTS 1,971 1,532 ====== ====== TOTAL OPER & MAINTENANCE OF PLANT 1,314,366 968,918 (23.50) (18.00) ====== ====== VIII. SCHOLARSHIPS A. RESTRICTED OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 270,017 SCHOLARSHIPS- 1,419,801 TOTAL OTHER OPERATING EXP 1,689,818 ====== ====== TOTAL SCHOLARSHIPS 1,689,818 ====== ====== IX. AUXILIARY RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS- 73,358 (3.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 23,215 OVERTIME- 3,187 GRADUATE ASSISTANTS- 2,196 STUDENT EARNINGS- 19,555 TOTAL PERSONAL SERVICE 121,511 (3.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES- 44,535 SUPPLIES & MATERIALS- 34,267 FIXED CHGS. & CONTRIB.- 7,506 TRAVEL- 439 EQUIPMENT- 8,217 PURCHASES FOR RESALE- 1,267,964 SCHOLARSHIPS- 19,118 TOTAL OTHER OPERATING EXP 1,382,046 ====== ====== TOTAL AUXILIARY-RESTRICTED 1,503,557 (3.00) ====== ====== X. EMPLOYEE BENEFITS B. BASE PAY INCREASE PERSONAL SERVICE: BASE PAY INCREASE- 110,843 TOTAL PERSONAL SERVICE 110,843 TOTAL BASE PAY INCREASE 110,843 ====== ====== C. STATE EMPLOYER CONTRIB. FRINGE BENEFITS: STATE EMPLOYER CONTRIB. 1,804,089 940,758 TOTAL FRINGE BENEFITS 1,804,089 940,758 TOTAL STATE EMPLOYER CONTRIBUTIONS 1,804,089 940,758 ====== ====== TOTAL EMPLOYEE BENEFITS 1,914,932 940,758 ====== ====== XI. NON RECURRING APPRO FORMULA ADJUSTMENT 120,174 120,174 TOTAL NON-RECURRING APPRO. 120,174 120,174 ====== ====== TOTAL NON-RECURRING 120,174 120,174 ====== ====== TOTAL U S C - AIKEN CAMPUS 19,479,657 7,493,473 TOTAL AUTHORIZED FTE POSIT (238.13) (147.55) ====== ====== SECTION 23D U S C - COASTAL CAROLINA CAMPUS TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION: A. GENERAL: PERSONAL SERVICE: CLASSIFIED POSITIONS- 534,401 147,986 (26.14) (10.40) UNCLASSIFIED POSITIONS- 5,478,423 3,250,989 (171.08) (86.08) NEW POSITIONS: ASSOCIATE PROFESSORS (9.75) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 44,583 8,680 OVERTIME- 5,466 1,064 PART-TIME FACULTY- 797,213 155,205 SUMMER FACULTY 576,361 112,209 GRADUATE ASSISTANTS- 18,716 3,644 STUDENT EARNINGS- 179,514 34,948 TOTAL PERSONAL SERVICE 7,634,677 3,714,725 (206.97) (96.48) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES- 131,595 120,657 SUPPLIES & MATERIALS- 240,130 219,701 FIXED CHGS. & CONTRIB.- 65,541 59,965 TRAVEL- 133,123 EQUIPMENT- 236,567 TOTAL OTHER OPERATING EXP 806,956 400,323 B. RESTRICTED: PERSONAL SERVICE: CLASSIFIED POSITIONS- 11,310 (.50) OTHER PERSONAL SERVICE: STUDENT EARNINGS- 132,750 TOTAL PERSONAL SERVICE 144,060 (.50) SUPPLIES & MATERIALS- 771 TOTAL OTHER OPERATING EXP 771 TOTAL INSTRUCTION-REST 8,586,464 4,115,048 (207.47) (96.48) ====== ====== TOTAL INSTRUCTION 8,586,464 4,115,048 (207.47) (96.48) ====== ====== II. RESEARCH A. GENERAL PERSONAL SERVICE: UNCLASSIFIED POSITIONS- 29,260 (2.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 923 180 OVERTIME- 22 4 PART-TIME FACULTY 81,436 15,854 STUDENT EARNINGS- 23,972 4,667 TOTAL PERSONAL SERVICE 135,613 20,705 (2.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES- 47,113 43,105 SUPPLIES & MATERIALS- 28,895 26,437 FIXED CHGS. & CONTRIB.- 3,983 3,644 TRAVEL- 21,521 EQUIPMENT- 2,747 STIPENDS 4,840 4,428 TOTAL OTHER OPERATING EXP 109,099 77,614 TOTAL GENERAL 244,712 98,319 (2.00) ====== ====== B. RESTRICTED PERSONAL SERVICE: CLASSIFIED 27,665 (1.12) UNCLASSIFIED POSITIONS- 52,539 (.86) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 25,247 OVERTIME- 16 PART-TIME FACULTY 35,400 STUDENT EARNINGS- 35,534 TOTAL PERSONAL SERVICE 176,401 (1.98) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES- 10,831 SUPPLIES & MATERIALS- 26,054 FIXED CHGS. & CONTRIB.- 8,557 TRAVEL- 30,934 EQUIPMENT- 63,028 TOTAL OTHER OPERATING EXP 139,404 TOTAL RESEARCH-RESTRICTED 315,805 (1.98) ====== ====== TOTAL RESEARCH 560,517 98,319 (3.98) ====== ====== III. PUBLIC SERVICE A. GENERAL PERSONAL SERVICE: OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 39,624 7,714 OVERTIME- 1,522 296 PART-TIME FACULTY- 16,372 3,187 SUMMER FACULTY 3,099 603 STUDENT EARNINGS 6,163 1,200 TOTAL PERSONAL SERVICE 66,780 13,000 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES- 77,017 70,465 SUPPLIES & MATERIALS- 84,807 77,592 FIXED CHGS. & CONTRIB.- 5,522 5,052 TRAVEL- 82,156 EQUIPMENT 1,327 TOTAL OTHER OPERATING EXP 250,829 153,109 TOTAL PUBLIC SERVICE-GEN 317,609 166,109 ====== ====== B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS- 13,356 (1.00) UNCLASSIFIED POSITIONS- 61,966 (6.27) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 89,841 PART-TIME FACULTY- 87,482 SUMMER FACULTY- 5,757 GRADUATE ASSISTANTS- 13,706 STUDENT EARNINGS- 117,191 TOTAL PERSONAL SERVICE 389,299 (7.27) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES- 26,582 SUPPLIES & MATERIALS- 505,688 FIXED CHGS. & CONTRIB.- 22,716 TRAVEL- 164,864 EQUIPMENT- 183,950 SCHOLARSHIPS- 79,114 TOTAL OTHER OPERATING EXP 982,914 TOTAL PUBLIC SERVICE-RESTRICTED 1,372,213 (7.27) ====== ====== TOTAL PUBLIC SERVICE 1,689,822 166,109 (7.27) ====== ====== IV. ACADEMIC SUPPORT A. LIBRARY PERSONAL SERVICE: CLASSIFIED POSITIONS 152,977 62,319 (8.50) (4.39) UNCLASSIFIED POSITIONS 169,425 78,408 (5.00) (2.86) NEW POSITIONS: ASSOCIATE LIBRARIANS (1.50) OTHER PERSONAL SERVICE: GRADUATE ASSISTANTS 1,694 330 STUDENT EARNINGS 45,771 8,911 TOTAL PERSONAL SERVICE 369,867 149,968 (15.00) (7.25) CONTRACTUAL SERVICES 82,505 75,486 SUPPLIES AND MATERIALS 23,513 21,513 FIXED CHGS. & CONTRIB. 5,688 5,204 TRAVEL 3,031 EQUIPMENT 273,993 TOTAL OTHER OPERATING EXP 388,730 102,203 TOTAL ACAD SUPP LIBRARY 758,597 252,171 (15.00) (7.25) ====== ====== B. OTHER ACADEMIC SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 218,259 51,233 (8.49) (2.86) NEW POSITIONS: COMPUTER TECH. (1.00) COMPUTER PROGRAMMER I (2.00) ADM. SPEC. A (1.00) UNCLASSIFIED POSITIONS 149,565 149,565 (3.48) (3.48) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 4,301 837 O.T. & SHIFT DIFFER. 372 73 GRADUATE ASSISTANTS 15,497 3,017 STUDENT EARNINGS 15,338 2,986 TOTAL PERSONAL SERVICE 403,332 207,711 (15.97) (6.34) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 122,273 111,870 SUPPLIES AND MATERIALS 33,435 30,590 FIXED CHGS. & CONTRIB. 3,069 2,808 TRAVEL 24,548 EQUIPMENT 60,236 SCHOLARSHIPS 86 79 TOTAL OTHER OPERATING EXP 243,647 145,347 TOTAL ACAD SUPP-OTHER ACAD SUPPORT 646,979 353,058 (15.97) (6.34) ====== ====== TOTAL ACADEMIC SUPPORT 1,405,576 605,229 (30.97) (13.59) ====== ====== V. STUDENT SERVICES A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS- 714,022 456,053 (30.51) (15.00) NEW POSITIONS: PROJECT DEVELOPER (1.00) STUDENT SERVICES PROG. COORD. (3.00) UNCLASSIFIED POSITIONS- 131,989 46,071 (3.95) (1.40) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 130,236 25,355 OVERTIME- 608 118 PART-TIME FACULTY 19,409 3,779 GRADUATE ASSISTANTS 9,330 1,816 STUDENT EARNINGS 62,791 12,225 TOTAL PERSONAL SERVICE 1,068,385 545,417 (38.46) (16.40) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES- 478,077 437,404 SUPPLIES & MATERIALS- 349,430 319,702 FIXED CHGS. & CONTRIB.- 42,426 38,817 TRAVEL- 119,311 EQUIPMENT- 110,688 PURCHASES FOR RESALE 7,604 6,957 SCHOLARSHIPS 313,670 INTEREST 61 56 TOTAL OTHER OPERATING EXP 1,421,267 802,936 TOTAL STUDENT SERVICES-GEN 2,489,652 1,348,353 (38.46) (16.40) ====== ====== TOTAL STUDENT SERVICES 2,489,652 1,348,353 (38.46) (16.40) ====== ====== VI. INSTITUTIONAL SUPPORT A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS- 901,561 484,582 (37.50) (9.00) NEW POSITIONS: ALUMNI/DEV. PROG. COORD. (1.00) ALUMNI/DEV. MANAGER III (1.00) PUBLIC SAFETY OFFICER (1.00) ACCOUNTING TECH I (1.00) UNCLASSIFIED POSITIONS- 215,584 138,131 (4.45) (2.26) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 246,735 48,036 OVERTIME- 18,803 3,661 PART-TIME FACULTY- 36,585 7,123 GRADUATE ASSISTANTS- 10,019 1,950 STUDENT EARNINGS- 154,674 30,112 TOTAL PERSONAL SERVICE 1,583,961 713,595 (45.95) (11.26) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES- 4,475 4,094 SUPPLIES & MATERIALS- 474,960 434,552 FIXED CHGS. & CONTRIB.- 177,939 162,801 TRAVEL- 63,896 EQUIPMENT- 243,226 SCHOLARSHIPS- 9,285 TOTAL OTHER OPERATING EXP 973,781 601,447 ====== ====== TOTAL INSTITUTIONAL SUPPORT 2,557,742 1,315,042 (45.95) (11.26) ====== ====== VII. OPERATION & MAINTENANCE OF PLANT A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS- 791,127 359,020 (50.00) (15.01) NEW POSITIONS: CUSTODIAL WORKER II (4.00) GROUNDSKEEPER (1.00) TRADES WORKER (1.00) TRADES CRAFTMAN (2.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 18,835 3,667 OVERTIME- 3,173 618 STUDENT EARNINGS- 27,050 5,266 TOTAL PERSONAL SERVICE 840,185 368,571 (58.00) (15.01) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES- 132,166 120,922 SUPPLIES & MATERIALS- 314,319 287,578 FIXED CHGS. & CONTRIB.- 5,369 4,912 TRAVEL- 25,922 EQUIPMENT- 31,277 LIGHT, POWER, HEAT- 506,540 463,446 TOTAL OTHER OPERATING EXP 1,015,593 876,858 ====== ====== TOTAL OPER & MAINTENANCE OF PLANT 1,855,778 1,245,429 (58.00) (15.01) ====== ====== VIII. SCHOLARSHIPS A. RESTRICTED OTHER OPERATING EXPENSES: SCHOLARSHIPS- 2,165,227 TOTAL OTHER OPERATING EXP 2,165,227 ====== ====== TOTAL SCHOLARSHIPS 2,165,227 ====== ====== IX. AUXILIARY A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS- 151,840 (3.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 113,218 OVERTIME- 13,117 PART TIME TEACHING FACULTY-NON 2,477 STUDENT EARNINGS- 118,147 TOTAL PERSONAL SERVICE 398,799 (3.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES- 91,458 SUPPLIES & MATERIALS- 93,808 FIXED CHGS. & CONTRIB.- 2,933 TRAVEL- 8,649 EQUIPMENT- 35,556 PURCHASES FOR RESALE- 1,756,925 LIGHT, POWER, HEAT- 139,002 SCHOLARSHIPS- 1,719 TOTAL OTHER OPERATING EXP 2,130,050 ====== ====== TOTAL AUXILIARY 2,528,849 (3.00) ====== ====== X. EMPLOYEE BENEFITS B. BASE PAY INCREASE PERSONAL SERVICE: BASE PAY INCREASE- 179,551 TOTAL PERSONAL SERVICE 179,551 TOTAL BASE PAY INCREASE 179,551 ====== ====== C. STATE EMPLOYER CONTRIB. FRINGE BENEFITS: STATE EMPLOYER CONTRIB 2,754,121 1,258,258 TOTAL FRINGE BENEFITS 2,754,121 1,258,258 TOTAL STATE EMPLOYER CONTRIBUTIONS 2,754,121 1,258,258 ====== ====== TOTAL EMPLOYEE BENEFITS 2,933,672 1,258,258 ====== ====== XI. NON RECURRING APPRO FORMULA ADJUSTMENT 158,133 158,133 TOTAL NON-RECURRING APPRO. 158,133 158,133 ====== ====== TOTAL NON-RECURRING 158,133 158,133 ====== ====== TOTAL U S C - COASTAL CAROLINA CAMPUS 26,931,432 10,309,920 TOTAL AUTHORIZED FTE POS. (395.10) (152.74) ====== ====== SECTION 23E U S C - SPARTANBURG CAMPUS TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION: A. GENERAL: PERSONAL SERVICE: CLASSIFIED POSITIONS- 316,273 93,234 (15.85) (6.17) UNCLASSIFIED POSITIONS- 5,026,672 3,954,287 (117.91) (98.63) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 32,353 6,299 OVERTIME- 437 85 PART-TIME FACULTY- 417,800 81,339 SUMMER FACULTY 507,480 98,798 GRADUATE ASSISTANTS- 375 73 STUDENT EARNINGS- 76,873 14,966 TOTAL PERSONAL SERVICE 6,378,263 4,249,081 (133.76) (104.80) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES- 76,597 57,880 SUPPLIES & MATERIALS- 107,120 80,532 FIXED CHGS. & CONTRIB.- 14,060 10,570 TRAVEL- 98,860 EQUIPMENT- 48,319 SCHOLARSHIPS- 6,884 TOTAL OTHER OPERATING EXP 351,840 148,982 TOTAL INSTRUCTION-GENERAL 6,730,103 4,398,063 (133.76) (104.80) ====== ====== B. RESTRICTED: OTHER PERSONAL SERVICE: STUDENT EARNINGS- 150,868 TOTAL PERSONAL SERVICE 150,868 TOTAL INSTRUCTION-REST 150,868 ====== ====== TOTAL INSTRUCTION 6,880,971 4,398,063 (133.76) (104.80) ====== ====== II. RESEARCH RESTRICTED OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 720 PART-TIME FACULTY 3,737 STUDENT EARNINGS- 1,874 TOTAL PERSONAL SERVICE 6,331 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES- 76 SUPPLIES & MATERIALS- 13,159 TRAVEL- 9,496 EQUIPMENT 18,402 TOTAL OTHER OPERATING EXP 41,133 ====== ====== TOTAL RESEARCH 47,464 ====== ====== III. PUBLIC SERVICE A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS- 35,540 (.65) UNCLASSIFIED POSITIONS- 38,283 26,031 (3.50) (.80) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 27,482 5,350 STUDENT EARNINGS- 3,286 640 TOTAL PERSONAL SERVICE 104,591 32,021 (4.15) (.80) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES- 30,592 22,999 SUPPLIES & MATERIALS- 46,872 35,238 FIXED CHGS. & CONTRIB.- 3,581 2,692 TRAVEL- 3,613 EQUIPMENT- 5,147 SCHOLARSHIPS- 11,660 TOTAL OTHER OPERATING EXP 101,465 60,929 TOTAL PUBLIC SERVICE-GEN 206,056 92,950 (4.15) (.80) ====== ====== B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS- 401,674 (25.60) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 102,770 OVERTIME- 1,282 PART-TIME FACULTY- 14,616 STUDENT EARNINGS- 8,095 TOTAL PERSONAL SERVICE 528,437 (25.60) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES- 69,614 SUPPLIES & MATERIALS- 106,851 FIXED CHGS. & CONTRIB.- 54,065 TRAVEL- 26,169 EQUIPMENT- 4,831 STIPENDS 4,435 SCHOLARSHIPS- 84,331 TOTAL OTHER OPERATING EXP 350,296 TOTAL PUBLIC SERVICE-REST 878,733 (25.60) ====== ====== TOTAL PUBLIC SERVICE 1,084,789 92,950 (29.75) (.80) ====== ====== IV. ACADEMIC SUPPORT A. LIBRARY PERSONAL SERVICE: CLASSIFIED POSITIONS 121,613 74,734 (6.75) (5.00) UNCLASSIFIED POSITIONS 145,175 128,301 (4.75) (3.92) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 33,640 6,549 GRADUATE ASSISTANTS 5,960 1,160 STUDENT EARNINGS 34,703 6,756 TOTAL PERSONAL SERVICE 341,091 217,500 (11.50) (8.92) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 63,568 47,790 SUPPLIES AND MATERIALS 45,942 34,539 FIXED CHGS. & CONTRIB. 4,687 3,524 TRAVEL 3,308 EQUIPMENT 462,762 TOTAL OTHER OPERATING EXP 580,267 85,853 TOTAL ACAD SUPP-LIBRARY 921,358 303,353 (11.50) (8.92) ====== ====== B. OTHER ACADEMIC SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 135,770 43,197 (6.00) (2.91) UNCLASSIFIED POSITIONS 329,101 85,394 (5.75) (1.78) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 3,887 757 PART-TIME FACULTY 2,384 464 STUDENT EARNINGS 7,321 1,425 TOTAL PERSONAL SERVICE 478,463 131,237 (11.75) (4.69) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 99,413 74,738 SUPPLIES AND MATERIALS 41,807 31,430 FIXED CHGS. & CONTRIB. 49,601 37,289 TRAVEL 6,749 EQUIPMENT 75,224 SCHOLARSHIPS 21 TOTAL OTHER OPERATING EXP 272,815 143,457 TOTAL ACAD SUPP-OTHER ACAD SUPPORT 751,278 274,694 (11.75) (4.69) ====== ====== TOTAL ACADEMIC SUPPORT 1,672,636 578,047 (23.25) (13.61) ====== ====== V. STUDENT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 627,321 297,480 (28.12) (15.00) UNCLASSIFIED POSITIONS 402,435 242,715 (9.38) (5.74) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 106,137 20,663 O.T. & SHIFT DIFFER. 1,971 384 PART-TIME FACULTY 29,232 5,691 GRADUATE ASSISTANTS 4,692 914 STUDENT EARNINGS 67,096 13,062 TOTAL PERSONAL SERVICE 1,238,884 580,909 (37.50) (20.74) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 310,598 233,505 SUPPLIES AND MATERIALS 190,211 142,999 FIXED CHGS. & CONTRIB. 47,011 35,342 TRAVEL 161,744 EQUIPMENT 21,460 LIGHT/POWER/HEAT 2,049 1,540 SCHOLARSHIPS 14,800 TOTAL OTHER OPERATING EXP 747,873 413,386 ====== ====== TOTAL STUDENT SERVICES 1,986,757 994,295 (37.50) (20.74) ====== ====== VI. INSTITUTIONAL SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS- 771,797 320,741 (39.67) (13.40) UNCLASSIFIED POSITIONS- 314,279 226,549 (5.40) (4.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 145,131 28,255 OVERTIME- 23,995 4,672 PART-TIME FACULTY- 8,310 1,618 SUMMER FACULTY- 14,062 2,738 STUDENT EARNINGS- 89,420 17,409 TOTAL PERSONAL SERVICE 1,366,994 601,982 (45.07) (17.40) OTHER OPERATING EXPENSES SUPPLIES & MATERIALS- 272,251 204,676 FIXED CHRS. & CONTRIB.- 61,475 46,216 TRAVEL- 41,658 EQUIPMENT- 165,062 SCHOLARSHIPS- 3,105 INTEREST- 16,706 12,559 TOTAL OTHER OPERATING EXP 560,257 263,451 TOTAL INSTITUTIONAL SUPP-GEN 1,927,251 865,433 (45.07) (17.40) ====== ====== TOTAL INSTITUTIONAL SUPPORT 1,927,251 865,433 (45.07) (17.40) ====== ====== VII. OPERATION & MAINTENANCE OF PLANT A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS- 488,911 303,946 (27.00) (20.80) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 23,591 4,593 OVERTIME- 1,808 352 STUDENT EARNINGS- 1,253 244 TOTAL PERSONAL SERVICE 515,563 309,135 (27.00) (20.80) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES- 288,263 216,714 SUPPLIES & MATERIALS- 200,183 150,496 FIXED CHGS. & CONTRIB.- 56,737 42,654 TRAVEL- 2,090 EQUIPMENT- 46,419 LIGHT, POWER, HEAT- 363,801 273,502 TOTAL OTHER OPERATING EXP 957,493 683,366 PERMANENT IMPROVEMENTS LAND AND BUILDINGS 15,078 11,335 TOTAL PERM IMPROVEMENTS 15,078 11,335 ====== ====== TOTAL OPER & MAINTENANCE OF PLANT 1,488,134 1,003,836 (27.00) (20.80) ====== ====== VIII. SCHOLARSHIPS A. RESTRICTED OTHER OPERATING EXPENSES CONTRACTUAL SERVICES- 250,334 SUPPLIES & MATERIALS- 27,247 SCHOLARSHIPS- 1,653,617 TOTAL OTHER OPERATING EXP 1,931,198 ====== ====== TOTAL SCHOLARSHIPS 1,931,198 ====== ====== IX. AUXILIARY A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS- 51,248 (2.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 11,141 OVERTIME- 298 STUDENT EARNINGS- 33,800 TOTAL PERSONAL SERVICE 96,487 (2.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES- 24,349 SUPPLIES & MATERIALS- 12,950 FIXED CHGS. & CONTRIB.- 953 TRAVEL- 7,090 EQUIPMENT- 6,670 PURCHASES FOR RESALE 1,311,312 TOTAL OTHER OPERATING EXP 1,363,324 ====== ====== TOTAL AUXILIARY 1,459,811 (2.00) ====== ====== X. EMPLOYEE BENEFITS B. BASE PAY INCREASE PERSONAL SERVICE: BASE PAY INCREASE- 120,312 TOTAL PERSONAL SERVICE 120,312 TOTAL BASE PAY INCREASE 120,312 ====== ====== C. STATE EMPLOYER CONTRIB. FRINGE BENEFITS: STATE EMPLOYER CONTRIB. 2,403,376 1,336,245 TOTAL FRINGE BENEFITS 2,403,376 1,336,245 TOTAL STATE EMPLOYER CONTRIBUTIONS 2,403,376 1,336,245 ====== ====== TOTAL EMPLOYEE BENEFITS 2,523,688 1,336,245 ====== ====== XI. NON RECURRING APPRO FORMULA ADJUSTMENT 18,463 18,463 TOTAL NON-RECURRING APPRO. 18,463 18,463 ====== ====== TOTAL NON-RECURRING 18,463 18,463 ====== ====== TOTAL USC - SPARTANBURG 21,021,162 9,287,332 TOTAL AUTHORIZED FTE POSIT (298.33) (178.15) ====== ====== SECTION 23F U S C - BEAUFORT CAMPUS TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION: A. GENERAL: PERSONAL SERVICE: CLASSIFIED POSITIONS- 34,818 34,818 (1.40) (1.40) UNCLASSIFIED POSITIONS- 727,284 429,877 (17.37) (11.20) NEW POSITIONS: ASSISTANT PROFESSORS (1.50) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS- 12,473 12,473 PART-TIME FACULTY- 321,941 321,941 SUMMER FACULTY 89,648 89,648 STUDENT EARNINGS- 6,260 6,260 TOTAL PERSONAL SERVICE 1,192,424 895,017 (20.27) (12.60) OTHER OPERATING EXPENSES: SUPPLIES & MATERIALS- 30,208 29,397 FIXED CHGS. & CONTRIB.- 7,349 7,106 TRAVEL- 19,501 EQUIPMENT- 5,628 TOTAL OTHER OPERATING EXP 62,686 36,503 TOTAL INSTRUCTION-GENERAL 1,255,110 931,520 (20.27) (12.60) ====== ====== B. RESTRICTED: OTHER PERSONAL SERVICE: STUDENT EARNINGS- 25,224 TOTAL PERSONAL SERVICE 25,224 TOTAL INSTRUCTION-REST 25,224 ====== ====== TOTAL INSTRUCTION 1,280,334 931,520 (20.27) (12.60) ====== ====== II. RESEARCH A. RESTRICTED: OTHER PERSONAL SERVICE: PART-TIME FACULTY- 3,600 TOTAL PERSONAL SERVICE 3,600 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES- 995 SUPPLIES & MATERIALS- 6,483 EQUIPMENT- 8,907 TOTAL OTHER OPERATING EXP 16,385 ====== ====== TOTAL RESEARCH 19,985 ====== ====== III. PUBLIC SERVICE A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS- 9,579 (1.00) NEW POSITIONS: PUB. RELATIONS/DEV. DIRECTOR (1.00) TOTAL PERSONAL SERVICE 9,579 (2.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES- 13,447 13,002 SUPPLIES & MATERIALS- 1,203 1,163 TRAVEL- 39 TOTAL OTHER OPERATING EXP 14,689 14,165 TOTAL GENERAL 24,268 14,165 (2.00) ====== ====== B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS- 60,240 (3.00) OTHER PERSONAL SERVICE: PART-TIME FACULTY- 66,756 TOTAL PERSONAL SERVICE 126,996 (3.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES- 209,309 SUPPLIES & MATERIALS- 12,400 FIXED CHGS. & CONTRIB.- 4,806 TRAVEL- 13,586 EQUIPMENT- 215 LIGHT, POWER & HEAT- 7,504 TOTAL OTHER OPERATING EXP 247,820 TOTAL PUBLIC SERVICE-REST 374,816 (3.00) ====== ====== TOTAL PUBLIC SERVICE 399,084 14,165 (5.00) ====== ====== IV. ACADEMIC SUPPORT A. LIBRARY PERSONAL SERVICE: CLASSIFIED POSITIONS 31,130 31,130 (2.00) (2.00) UNCLASSIFIED POSITIONS 34,790 22,959 (1.00) (.80) OTHER PERSONAL SERVICE: STUDENT EARNINGS 6,670 6,670 TOTAL PERSONAL SERVICE 72,590 60,759 (3.00) (2.80) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,958 1,893 SUPPLIES AND MATERIALS 8,381 8,104 FIXED CHGS. & CONTRIB. 840 812 TRAVEL 1,407 EQUIPMENT 84,442 TOTAL OTHER OPERATING EXP 97,028 10,809 TOTAL ACAD SUPP-LIBRARY 169,618 71,568 (3.00) (2.80) ====== ====== B. OTHER ACADEMIC SUPPORT OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 109,508 TOTAL OTHER OPERATING EXP 109,508 TOTAL ACAD SUPP-OTHER ACAD SUPPORT 109,508 ====== ====== TOTAL ACADEMIC SUPPORT 279,126 71,568 (3.00) (2.80) ====== ====== V. STUDENT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 106,515 47,238 (5.00) (2.46) UNCLASSIFIED POSITIONS 32,843 29,145 (.70) (.64) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 4,642 4,642 O.T. & SHIFT DIFFER. 224 224 STUDENT EARNINGS 11,422 11,422 TOTAL PERSONAL SERVICE 155,646 92,671 (5.70) (3.10) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 95,829 92,661 SUPPLIES AND MATERIALS 38,930 37,643 FIXED CHGS. & CONTRIB. 4,222 4,082 TRAVEL 6,227 EQUIPMENT 6,048 INT EXP-LATE PAYMENTS 258 249 TOTAL OTHER OPERATING EXP 151,514 134,635 ====== ====== TOTAL STUDENT SERVICES 307,160 227,306 (5.70) (3.10) ====== ====== VI. INSTITUTIONAL SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 91,807 35,900 (3.50) (.84) UNCLASSIFIED POSITIONS 211,353 59,975 (4.11) (1.36) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 11,459 11,459 O.T. & SHIFT DIFFER. 802 802 PART-TIME FACULTY 3,481 3,481 STUDENT EARNINGS 4,303 4,303 TOTAL PERSONAL SERVICE 323,205 115,920 (7.61) (2.20) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 5,563 5,379 SUPPLIES AND MATERIALS 9,304 8,996 FIXED CHGS. & CONTRIB. 8,666 8,380 TRAVEL 7,235 TOTAL OTHER OPERATING EXP 30,768 22,755 ====== ====== TOTAL INSTITUTIONAL SUPPORT 353,973 138,675 (7.61) (2.20) ====== ====== VII. OPERATION & MAINTENANCE OF PLANT PERSONAL SERVICE: CLASSIFIED POSITIONS 25,957 (2.00) OTHER PERSONAL SERVICE: O.T. & SHIFT DIFFER. 267 267 TOTAL PERSONAL SERVICE 26,224 267 (2.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 66,250 64,060 SUPPLIES AND MATERIALS 9,941 9,612 FIXED CHGS. & CONTRIB. 9,969 9,639 EQUIPMENT 70 LIGHT/POWER/HEAT 50,772 49,094 TOTAL OTHER OPERATING EXP 137,002 132,405 ====== ====== TOTAL OPER & MAINTENANCE OF PLANT 163,226 132,672 (2.00) ====== ====== VIII. SCHOLARSHIPS A. RESTRICTED OTHER OPERATING EXPENSES: SCHOLARSHIPS- 219,103 TOTAL OTHER OPERATING EXP 219,103 ====== ====== TOTAL SCHOLARSHIPS 219,103 ====== ====== IX. AUXILIARY PERSONAL SERVICE: CLASSIFIED POSITIONS 1,863 (.10) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 12 STUDENT EARNINGS 3,912 TOTAL PERSONAL SERVICE 5,787 (.10) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 8,068 SUPPLIES AND MATERIALS 4,159 FIXED CHGS. & CONTRIB. 2,653 PURCHASE FOR RESALE 182,676 TOTAL OTHER OPERATING EXP 197,556 ====== ====== TOTAL AUXILIARY 203,343 (.10) ====== ====== X. EMPLOYEE BENEFITS B. BASE PAY INCREASE PERSONAL SERVICE: BASE PAY INCREASE- 26,948 TOTAL PERSONAL SERVICE 26,948 TOTAL BASE PAY INCREASE 26,948 ====== ====== C. STATE EMPLOYER CONTRIB. FRINGE BENEFITS: STATE EMPLOYER CONTRIB. 376,466 227,226 TOTAL FRINGE BENEFITS 376,466 227,226 TOTAL STATE EMPLOYER CONTRIBUTIONS 376,466 227,226 ====== ====== TOTAL EMPLOYEE BENEFITS 403,414 227,226 ====== ====== XI. SPECIAL ITEMS: FORMULA ADJUSTMENTS 1,187 1,187 TOTAL SPECIAL ITEMS 1,187 1,187 ====== ====== TOTAL SPECIAL ITEMS 1,187 1,187 ====== ====== XII. NON RECURRING-APPROPRIATIONS FORMULA ADJUSTMENT 26,610 26,610 TOTAL NON-RECURRING APPRO. 26,610 26,610 ====== ====== TOTAL NON-RECURRING 26,610 26,610 ====== ====== TOTAL U S C - BEAUFORT 3,656,545 1,770,929 TOTAL AUTHORIZED FTE POS. (43.68) (20.70) ====== ======