South Carolina General Assembly
109th Session, 1991-1992
Bill 3044
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,288,430 467,477
SUPPLIES & MATERIALS 3,169,690 345,474
FIXED CHARGES &
CONTRIBUTIONS 876,518 95,534
TRAVEL 1,622,591
EQUIPMENT 1,906,568
PURCHASES FOR RESALE 1,484 162
STIPENDS 12,981 1,415
SCHOLARSHIPS 3,797,268
INTEREST 5,200 567
TOTAL OTHER OPERATING EXP 15,680,730 910,629
LAND & BUILDINGS 7,101 774
TOTAL PERM IMPROVEMENTS 7,101 774
TOTAL INSTRUCTION-GENERAL 98,537,311 55,415,893
(1,672.94) (1,062.06)
B. RESTRICTED:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,400
PART-TIME FACULTY 4,961
GRADUATE ASSISTANTS 20,480
STUDENT EARNINGS 919,185
TOTAL PERSONAL SERVICE 947,026
OTHER OPERATING EXPENSES:
SUPPLIES & MATERIALS 2,945
EQUIPMENT 10,723
TOTAL OTHER OPERATING EXP 13,668
TOTAL INSTRUCTION-RESTRICTED 960,694
TOTAL INSTRUCTION 99,498,005 55,415,893
(1,672.94) (1,062.06)
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,179,581 617,135
(52.59) (24.04)
UNCLASSIFIED POSITIONS 1,208,877 530,625
(35.87) (14.96)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 171,550 42,888
OVERTIME 5,099 1,275
PART-TIME FACULTY 212,613 53,153
GRADUATE ASSISTANTS 543,088 135,772
STUDENT EARNINGS 107,468 26,867
TOTAL PERSONAL SERVICE 3,428,276 1,407,715
(88.46) (39.00)
OTHER OPERATING EXPENSES:
SUPPLIES & MATERIALS 1,823,762 198,777
FIXED CHARGES &
CONTRIBUTIONS 490,676 53,480
TRAVEL 1,255,192
EQUIPMENT 4,049,451
LIGHT, POWER, HEAT 11,457 1,249
STIPENDS 9,239 1,007
SCHOLARSHIPS 91,887
TOTAL OTHER OPERATING EXP 7,731,664 254,513
TOTAL RESEARCH-GENERAL 11,159,940 1,662,228
(88.46) (39.00)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,119,220
(100.11)
UNCLASSIFIED POSITIONS 3,376,550
(251.62)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,131,826
OVERTIME 26,750
PART-TIME FACULTY 4,125,457
GRADUATE ASSISTANTS 5,554,395
STUDENT EARNINGS 577,707
TOTAL PERSONAL SERVICE 17,911,905
(351.73)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,098,260
SUPPLIES & MATERIALS 2,490,179
FIXED CHARGES &
CONTRIBUTIONS 698,437
TRAVEL 1,488,127
EQUIPMENT 3,605,372
PURCHASES FOR RESALE 38
LIGHT, POWER, HEAT 1,869
STIPENDS 407,971
SCHOLARSHIPS 149,349
TOTAL OTHER OPERATING EXP 14,939,602
TOTAL RESEARCH-RESTRICTED 32,851,507
(351.73)
TOTAL RESEARCH 44,011,447 1,662,228
(440.19) (39.00)
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,444,723 495,184
(61.57) (15.89)
UNCLASSIFIED POSITIONS 1,188,675 433,845
(27.36) (10.16)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 655,487 163,872
OVERTIME 141,139 35,285
PART-TIME FACULTY 340,081 85,020
GRADUATE ASSISTANTS 291,777 72,944
STUDENT EARNINGS 167,946 41,987
TOTAL PERSONAL SERVICE 4,229,828 1,328,137
(88.93) (26.05)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,801,937 414,385
SUPPLIES & MATERIALS 1,134,390 123,641
FIXED CHARGES &
CONTRIBUTIONS 218,130 23,775
TRAVEL 383,576
EQUIPMENT 375,609
STIPENDS 657 72
SCHOLARSHIPS 66,116
TOTAL OTHER OPERATING EXP 5,980,415 561,873
TOTAL PUBLIC SERVICE-GENERAL 10,210,243 1,890,010
(88.93) (26.05)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,854,088
(56.58)
UNCLASSIFIED POSITIONS 794,507
(26.81)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,286,459
O.T. & SHIFT DIFFER. 20,311
PART-TIME FACULTY 493,389
SUMMER SCHOOL FACULTY 12,959
GRADUATE ASSISTANTS 1,019,215
STUDENT EARNINGS 85,320
TOTAL PERSONAL SERVICE 5,566,248
(83.39)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,921,647
SUPPLIES AND MATERIALS 1,368,264
FIXED CHGS. & CONTRIB. 457,670
TRAVEL 949,299
EQUIPMENT 256,826
LIGHT/POWER/HEAT 2,073
STIPEND 889,619
SCHOLARSHIPS 855,098
TOTAL OTHER OPERATING EXP 7,700,496
SPECIAL ITEMS
ALLOC EIA-SCHL CNCL PROJ 173,735
TOTAL SPECIAL ITEMS 173,735
TOTAL PUBLIC SERVICE-RESTRICT. 13,440,479
(83.39)
TOTAL PUBLIC SERVICE 23,650,722 1,890,010
(172.32) (26.05)
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,168,068 1,738,306
(118.00) (83.34)
UNCLASSIFIED POSITIONS 2,061,780 1,584,942
(58.50) (34.74)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 121,129 30,282
OVERTIME 4,386 1,097
GRADUATE ASSISTANTS 206,235 51,559
STUDENT EARNINGS 253,484 63,371
TOTAL PERSONAL SERVICE 4,815,082 3,469,557
(176.50) (118.08)
OTHER OPERATING EXPENSES:
CONTRACTURAL SERVICES 38,699 4,218
SUPPLIES & MATERIALS 273,371 29,796
FIXED CHARGES &
CONTRIBUTIONS 181,386 19,770
TRAVEL 52,806
EQUIPMENT 3,665,169
SCHOLARSHIPS 1,004
TOTAL OTHER OPERATING EXP 4,212,435 53,784
TOTAL ACAD
SUPP-LIBRARY-GENERAL 9,027,517 3,523,341
(176.50) (118.08)
2. RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
TOTAL ACAD
SUPP-LIBRARY-RESTRICTED
TOTAL ACAD SUPP LIBRARY 9,027,517 3,523,341
(176.50) (118.08)
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,991,901 4,297,051
(321.30) (181.30)
UNCLASSIFIED POSITIONS 2,670,056 1,310,269
(52.29) (24.59)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 294,245 73,561
OVERTIME 4,745 1,186
PART-TIME FACULTY 27,987 6,997
GRADUATE ASSISTANTS 207,764 51,941
STUDENT EARNINGS 157,423 39,356
TOTAL PERSONAL SERVICE 10,354,121 5,780,361
(373.59) (205.89)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 367,629 40,069
SUPPLIES & MATERIALS 908,040 98,970
FIXED CHARGES &
CONTRIBUTIONS 1,176,099 128,187
TRAVEL 222,759
EQUIPMENT 2,059,723
INTEREST 3,856 420
SCHOLARSHIPS 13,635
TOTAL OTHER OPERATING EXP 4,751,741 267,646
TOTAL ACAD SUPP-OTHER ACAD
SUPP-GEN 15,105,862 6,048,007
(373.59) (205.89)
2. RESTRICTED
OTHER PERSONAL SERVICE:
TOTAL ACAD SUPP-OTHER
ACAD SUPP-REST
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 15,105,862 6,048,007
(373.59) (205.89)
TOTAL ACADEMIC SUPPORT 24,133,379 9,571,348
(550.09) (323.97)
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,060,992 3,700,695
(178.95) (149.14)
UNCLASSIFIED POSITIONS 345,949 316,271
(8.45) (7.93)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 232,081 58,020
OVERTIME 5,245 1,311
PART-TIME FACULTY 9,113 2,278
GRADUATE ASSISTANTS 403,413 100,853
STUDENT EARNINGS 494,500 123,625
TOTAL PERSONAL SERVICE 5,551,293 4,303,053
(187.40) (157.07)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 996,505 108,612
SUPPLIES & MATERIALS 723,127 78,816
FIXED CHARGES &
CONTRIBUTIONS 335,958 36,617
TRAVEL 171,883
EQUIPMENT 144,933
PURCHASES FOR RESALE 984 107
SCHOLARSHIPS 13,652
TOTAL OTHER OPERATING EXP 2,387,042 224,152
TOTAL STUDENT SERVICES-GEN 7,938,335 4,527,205
(187.40) (157.07)
B. RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
GRADUATE ASSISTANTS 15,034
TOTAL PERSONAL SERVICE 15,034
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 325,413
TOTAL OTHER OPERATING EXP 325,413
TOTAL STUDENT
SERVICES-RESTRICTED 340,447
TOTAL STUDENT SERVICES 8,278,782 4,527,205
(187.40) (157.07)
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
PRESIDENT 135,503 135,503
(1.00) (1.00)
CLASSIFIED POSITIONS 12,799,371 10,426,784
(449.36) (339.92)
UNCLASSIFIED POSITIONS 2,456,784 1,291,230
(31.41) (18.21)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 406,484 101,621
PER DIEM 24,149 6,037
OVERTIME 105,549 26,387
PART-TIME FACULTY 66,194 16,549
GRADUATE ASSISTANTS 143,881 35,970
STUDENT EARNINGS 416,936 104,234
TOTAL PERSONAL SERVICE 16,554,851 12,144,315
(481.77) (359.13)
OTHER OPERATING EXPENSES:
SUPPLIES & MATERIALS 228,984 24,958
TOTAL OTHER OPERATING EXP 228,984 24,958
TOTAL INSTITUTIONAL
SUPP-GENERAL 16,783,835 12,169,273
(481.77) (359.13)
B. RESTRICTED
OTHER PERSONAL SERVICE:
TOTAL INSTITUTIONAL
SUPP-RESTRICTED
TOTAL INSTITUTIONAL SUPPORT 16,783,835 12,169,273
(481.77) (359.13)
VII. OPERATION & MAINTENANCE OF
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,845,319 8,473,198
(571.50) (477.49)
UNCLASSIFIED POSITIONS 149,199
(2.00)
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
LIGHT, POWER, HEAT 11,258,589 1,227,107
TOTAL OTHER OPERATING EXP 21,253,107 9,700,305
(573.50) (477.49)
TOTAL OPER & MAINT OF
PLANT-GENERAL 21,253,107 9,700,305
(573.50) (477.49)
B. RESTRICTED
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 430,524
FIXED CHARGES &
CONTRIBUTIONS 13,583
TOTAL OTHER OPERATING EXP 444,107
TOTAL OPER & MAINT OF
PLANT-RESTRICTED 444,107
TOTAL OPER & MAINTENANCE OF
PLANT 21,697,214 9,700,305
(573.50) (477.49)
VIII. SCHOLARSHIPS
RESTRICTED
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 58,817
(.86)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,653
PART-TIME FACULTY 6,121
GRADUATE ASSISTANTS 24,257
TOTAL PERSONAL SERVICE 93,848
(.86)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 776
SUPPLIES AND MATERIALS 4,547
FIXED CHGS. & CONTRIB. 10,366
TRAVEL 5,642
EQUIPMENT 2,739
SCHOLARSHIPS 12,723,955
TOTAL OTHER OPERATING EXP 12,748,025
TOTAL SCHOLARSHIPS 12,841,873
(.86)
IX. AUXILIARY
RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,000,097
(235.64)
UNCLASSIFIED POSITIONS 2,543,802
(61.18)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,164,261
OVERTIME 120,088
PART-TIME FACULTY 61,880
GRADUATE ASSISTANTS 321,128
STUDENT EARNINGS 916,321
TOTAL PERSONAL SERVICE 10,127,577
(296.82)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,501,806
SUPPLIES & MATERIALS 1,739,507
FIXED CHARGES &
CONTRIBUTIONS 622,985
TRAVEL 274,584
EQUIPMENT 425,940
PURCHASES FOR RESALE 962,445
LIGHT, POWER, HEAT 2,419,688
SCHOLARSHIPS 190,451
INTEREST 73,649
TOTAL OTHER OPERATING EXP 19,211,055
PERMANENT IMPROVEMENTS
LAND 30,957
TOTAL PERM IMPROVEMENTS 30,957
TOTAL AUXILIARY-RESTRICTED 29,369,589
(296.82)
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 36,230,475 20,543,877
TOTAL FRINGE BENEFITS 36,230,475 20,543,877
TOTAL STATE EMPLOYER
CONTRIBUTIONS 36,230,475 20,543,877
TOTAL EMPLOYEE BENEFITS 36,230,475 20,543,877
XI. SPECIAL ITEMS
SE MANUFACTURING TECH CTR 1,000,000 1,000,000
SMALL BUSINESS DEVELOPMENT
CENTE 643,461 643,461
TOTAL SPECIAL ITEMS 1,643,461 1,643,461
TOTAL SPECIAL ITEMS 1,643,461 1,643,461
XII. NON-RECURRING
FORMULA ADJUSTMENT 4,253,696 4,253,696
TOTAL NON-RECURRING APPRO. 4,253,696 4,253,696
TOTAL NON-RECURRING 4,253,696 4,253,696
TOTAL UNIV OF SOUTH CAROLINA 322,392,478 121,377,296
TOTAL AUTHORIZED FTE POSITIONS (4,375.89) (2,444.77)
SECTION 23B
H28-U S C - MEDICAL SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 726,161 520,958
(38.00) (29.00)
UNCLASSIFIED POSITIONS 8,367,189 8,075,643
(109.74) (105.74)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 109,996 109,996
PART-TIME FACULTY 91,865 91,865
GRADUATE ASSISTANTS 22,303 22,303
STUDENT EARNINGS 19,466 19,466
TOTAL PERSONAL SERVICE 9,336,980 8,840,231
(147.74) (134.74)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,339,952 1,339,952
SUPPLIES AND MATERIALS 376,543 376,543
FIXED CHGS. & CONTRIB. 76,578 76,578
TOTAL OTHER OPERATING EXP 1,793,073 1,793,073
TOTAL INSTRUCTION 11,130,053 10,633,304
(147.74) (134.74)
II. RESEARCH
RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,525,589
(63.00)
UNCLASSIFIED POSITIONS 1,270,396
(32.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 306,547
OVERTIME 2,000
GRADUATE ASSISTANTS 250,000
STUDENT EARNINGS 79,988
TOTAL PERSONAL SERVICE 3,434,520
(95.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 478,664
SUPPLIES & MATERIALS 930,000
FIXED CHARGES &
CONTRIBUTIONS 18,000
TRAVEL 140,000
EQUIPMENT 395,500
STIPENDS 35,000
SCHOLARSHIPS 15,000
TOTAL OTHER OPERATING EXP 2,012,164
TOTAL RESEARCH 5,446,684
(95.00)
III. PUBLIC SERVICE
RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 212,106
(10.00)
UNCLASSIFIED POSITIONS 1,521,517
(22.62)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 70,736
PART-TIME FACULTY 10,300
GRADUATE ASSISTANTS 46,894
STUDENT EARNINGS 15,000
TOTAL PERSONAL SERVICE 1,876,553
(32.62)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 371,894
SUPPLIES & MATERIALS 50,000
FIXED CHARGES &
CONTRIBUTIONS 405,000
TRAVEL 25,000
EQUIPMENT 157,201
SCHOLARSHIPS 27,000
TOTAL OTHER OPERATING EXP 1,036,095
TOTAL PUBLIC SERVICE 2,912,648
(32.62)
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 285,113 285,113
(12.50) (12.50)
UNCLASSIFIED POSITIONS 225,727 225,727
(6.00) (6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,668 12,668
GRADUATE ASSISTANTS 14,505 14,505
TOTAL PERSONAL SERVICE 538,013 538,013
(18.50) (18.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 305,094 305,094
SUPPLIES AND MATERIALS 37,616 37,616
FIXED CHGS. & CONTRIB. 28,377 28,377
TOTAL OTHER OPERATING EXP 371,087 371,087
TOTAL ACAD. SUPPORT-LIBRARY 909,100 909,100
(18.50) (18.50)
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 60,521 60,521
(3.00) (3.00)
UNCLASSIFIED POSITIONS 445,118 445,118
(4.00) (4.00)
OTHER OPERATING EXPENSES
TEMPORARY POSITIONS 20,307 20,307
GRADUATE ASSISTANTS 4,835 4,835
STUDENT EARNINGS 21,757 21,757
TOTAL PERSONAL SERVICE 552,538 552,538
(7.00) (7.00)
CONTRACTUAL SERVICES 209,191 209,191
SUPPLIES AND MATERIALS 59,954 59,954
FIXED CHGS. & CONTRIB. 55,390 55,390
TOTAL OTHER OPERATING EXP 324,535 324,535
TOTAL ACAD SUPP-OTR ACAD SUPP 877,073 877,073
(7.00) (7.00)
TOTAL ACADEMIC SUPPORT 1,786,173 1,786,173
(25.50) (25.50)
V. STUDENT SERVICES
GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 183,542 183,542
(8.00) (8.00)
UNCLASSIFIED POSITIONS 141,388 141,388
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,318 5,318
STUDENT EARNINGS 1,209 1,209
TOTAL PERSONAL SERVICE 331,457 331,457
(10.00) (10.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 51,939 51,939
SUPPLIES & MATERIALS 39,695 39,695
FIXED CHARGES &
CONTRIBUTIONS 5,947 5,947
TOTAL OTHER OPERATING EXP 97,581 97,581
TOTAL STUDENT SERVICES 429,038 429,038
(10.00) (10.00)
VI. INSTITUTIONAL SUPPORT
GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 453,390 453,390
(16.50) (16.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 43,515 43,515
TOTAL PERSONAL SERVICE 496,905 496,905
(16.50) (16.50)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 894,987 894,987
SUPPLIES & MATERIALS 38,680 38,680
FIXED CHARGES &
CONTRIBUTIONS 231,259 231,259
TOTAL OTHER OPERATING EXP 1,164,926 1,164,926
TOTAL INSTITUTIONAL SUPPORT 1,661,831 1,661,831
(16.50) (16.50)
VII. OPERATION & MAINTENANCE OF
GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 170,312 170,312
(7.00) (7.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 33,845 33,845
TOTAL PERSONAL SERVICE 204,157 204,157
(7.00) (7.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 520,779 520,779
SUPPLIES & MATERIALS 27,705 27,705
FIXED CHARGES &
CONTRIBUTIONS 72,531 72,531
LIGHT, POWER, HEAT 351,240 351,240
TOTAL OTHER OPERATING EXP 972,255 972,255
TOTAL OPERATION & MAINT. 1,176,412 1,176,412
(7.00) (7.00)
VIII. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 3,203,508 2,080,223
TOTAL FRINGE BENEFITS 3,203,508 2,080,223
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,203,508 2,080,223
TOTAL EMPLOYEE BENEFITS 3,203,508 2,080,223
IX. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
X. NON-RECURRING
FORMULA ADJUSTMENT 1,226,260 1,226,260
TOTAL NON-RECURRING APPRO. 1,226,260 1,226,260
TOTAL NON-RECURRING 1,226,260 1,226,260
TOTAL U S C - MEDICAL SCHOOL 28,972,607 18,993,241
TOTAL AUTHORIZED FTE POSITIONS (334.36) (193.74)
SECTION 23C
H29-U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 161,592 158,726
(11.70) (11.51)
UNCLASSIFIED POSITIONS 4,876,128 2,821,326
(109.86) (77.96)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,175 12,509
PART-TIME FACULTY 484,545 245,525
SUMMER FACULTY 377,070 233,783
GRADUATE ASSISTANTS 2,200 1,364
STUDENT EARNINGS 210,844 130,723
TOTAL PERSONAL SERVICE 6,132,554 3,603,956
(121.56) (89.47)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 177,005 58,396
SUPPLIES & MATERIALS 99,676 32,851
FIXED CHARGES &
CONTRIBUTIONS 20,706 6,824
TRAVEL 76,659
EQUIPMENT 34,256
SCHOLARSHIPS 477
TOTAL OTHER OPERATING EXP 408,779 98,071
TOTAL INSTRUCTION-GENERAL 6,541,333 3,702,027
(121.56) (89.47)
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 93,865
TOTAL PERSONAL SERVICE 93,865
TOTAL INSTRUCTION-RESTRICTED 93,865
TOTAL INSTRUCTION 6,635,198 3,702,027
(121.56) (89.47)
II. RESEARCH
A. GENERAL
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 147 147
PART-TIME FACULTY 142 142
STUDENT EARNINGS 1,452 1,452
TOTAL PERSONAL SERVICE 1,741 1,741
OTHER OPERATING EXPENSES:
SUPPLIES & MATERIALS 32,465 1,376
TRAVEL 38,649
EQUIPMENT 9,717
TOTAL OTHER OPERATING EXP 80,831 1,376
TOTAL GENERAL 82,572 3,117
B. RESTRICTED
PERSONAL SERVICES
UNCLASSIFIED POSITIONS 59,242
(1.61)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 21,743
PART-TIME FACULTY 56,218
STUDENT EARNINGS 16,880
TOTAL PERSONAL SERVICE 154,083
(1.61)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 61,425
SUPPLIES & MATERIALS 97,669
FIXED CHARGES &
CONTRIBUTIONS 27,093
TRAVEL 47,938
EQUIPMENT 100,507
TOTAL OTHER OPERATING EXP 334,632
TOTAL RESEARCH-RESTRICTED 488,715
(1.61)
TOTAL RESEARCH 571,287 3,117
(1.61)
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 92,633
(5.00)
UNCLASSIFIED POSITIONS 90,280
(5.03)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 45,703 28,336
OVERTIME 77 48
PART-TIME FACULTY 20,514 12,719
STUDENT EARNINGS 35,650 22,103
TOTAL PERSONAL SERVICE 284,857 63,206
(10.03)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 115,702 38,133
SUPPLIES & MATERIALS 141,293 46,567
FIXED CHARGES &
CONTRIBUTIONS 40,854 13,465
TRAVEL 20,924
EQUIPMENT 3,409
SCHOLARSHIPS 44
TOTAL OTHER OPERATING EXP 322,226 98,165
TOTAL GENERAL 607,083 161,371
(10.03)
B. RESTRICTED
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 28,016
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 69,450
PART-TIME FACULTY 78,304
GRADUATE ASSISTANTS 5,757
STUDENT EARNINGS 42,459
TOTAL PERSONAL SERVICE 223,986
(1.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 289,158
SUPPLIES & MATERIALS 80,529
FIXED CHARGES &
CONTRIBUTIONS 59,021
TRAVEL 18,825
EQUIPMENT 44,850
LIGHT, POWER, HEAT 4,570
STIPENDS 83,741
TOTAL OTHER OPERATING EXP 580,694
LAND & BUILDING 13,813
TOTAL PERM IMPROVEMENTS 13,813
SCHOLARSHIPS 70,071
TOTAL OTHER OPERATING EXP 70,071
TOTAL PUBLIC SERVICE-RESTRICTED 888,564
(1.00)
TOTAL PUBLIC SERVICE 1,495,647 161,371
(11.03)
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 110,927 90,045
(6.50) (5.33)
UNCLASSIFIED POSITIONS 151,389 120,071
(4.00) (3.03)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,531 2,189
TOTAL PERSONAL SERVICE 265,847 212,305
(10.50) (8.36)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 76,642 25,260
SUPPLIES AND MATERIALS 20,124 6,632
FIXED CHGS. & CONTRIB. 7,078 2,333
TRAVEL 1,914
EQUIPMENT 235,859
TOTAL OTHER OPERATING EXP 341,617 34,225
TOTAL ACAD SUPP-LIBRARY 607,464 246,530
(10.50) (8.36)
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 136,112 60,552
(6.50) (2.75)
UNCLASSIFIED POSITIONS 153,615 59,842
(3.11) (1.23)
OTHER OPERATING EXPENSES
TEMPORARY POSITIONS 6,250 3,875
O.T. & SHIFT DIFFER. 1,108 687
PART-TIME FACULTY 1,760 1,091
STUDENT EARNINGS 1,315 815
TOTAL PERSONAL SERVICE 300,160 126,862
(9.61) (3.98)
CONTRACTUAL SERVICES 167,311 55,142
SUPPLIES AND MATERIALS 37,074 12,219
FIXED CHGS. & CONTRIB. 774 255
TRAVEL 7,439
TOTAL OTHER OPERATING EXP 212,598 67,616
TOTAL ACAD SUPP-OTHER ACADEMIC
SUPP 512,758 194,478
(9.61) (3.98)
TOTAL ACADEMIC SUPPORT 1,120,222 441,008
(20.11) (12.34)
V. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 435,243 206,695
(19.00) (8.09)
UNCLASSIFIED POSITIONS 300,359 92,794
(9.89) (3.18)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 37,109 23,008
O.T. & SHIFT DIFFER. 1,285 797
PART-TIME FACULTY 13,472 8,353
GRADUATE ASSISTANTS 2,200 1,364
STUDENT EARNINGS 28,970 17,961
TOTAL PERSONAL SERVICE 818,638 350,972
(28.89) (11.27)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 450,526 148,484
SUPPLIES AND MATERIALS 194,555 64,121
FIXED CHGS. & CONTRIB. 52,678 17,362
TRAVEL 95,963
EQUIPMENT 9,018
SCHOLARSHIPS 1,370
PURCHASE FOR RESALE 2,418 797
STIPEND 7,370 2,429
TOTAL OTHER OPERATING EXP 813,898 233,193
TOTAL STUDENT SERVICES 1,632,536 584,165
(28.89) (11.27)
VI. INSTITUTIONAL SUPPORT
GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 487,751 303,651
(23.60) (16.29)
UNCLASSIFIED POSITIONS 268,343 97,110
(4.32) (1.65)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 24,573 15,235
OVERTIME 3,953 2,451
PART-TIME FACULTY 6,735 4,176
STUDENT EARNINGS 16,132 10,002
TOTAL PERSONAL SERVICE 807,487 432,625
(27.92) (17.94)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 39,351 12,969
SUPPLIES & MATERIALS 251,332 82,834
FIXED CHARGES &
CONTRIBUTIONS 86,196 28,408
TRAVEL 21,226
EQUIPMENT 32,924
SCHOLARSHIPS 247
TOTAL OTHER OPERATING EXP 431,276 124,211
TOTAL INSTITUTIONAL SUPPORT 1,238,763 556,836
(27.92) (17.94)
VII. OPERATION & MAINTENANCE OF
GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 384,081 308,099
(24.00) (16.53)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,495 2,787
OVERTIME 10,485 6,501
TOTAL PERSONAL SERVICE 399,061 317,387
(24.00) (16.53)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 93,683 30,876
SUPPLIES & MATERIALS 79,218 26,109
FIXED CHARGES &
CONTRIBUTIONS 56,573 18,645
TRAVEL 530
LIGHT, POWER, HEAT 480,133 158,242
TOTAL OTHER OPERATING EXP 710,137 233,872
TOTAL OTHER OPERATING EXP
TOTAL OPER & MAINTENANCE OF
PLANT 1,109,198 551,259
(24.00) (16.53)
VIII. SCHOLARSHIPS
RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 244,187
SCHOLARSHIPS 1,783,606
TOTAL OTHER OPERATING EXP 2,027,793
TOTAL SCHOLARSHIPS 2,027,793
IX. AUXILIARY
RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 70,983
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 26,383
OVERTIME 3,082
STUDENT EARNINGS 19,618
TOTAL PERSONAL SERVICE 120,066
(3.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 33,227
SUPPLIES & MATERIALS 3,937
FIXED CHARGES &
CONTRIBUTIONS 2,598
EQUIPMENT 4,292
PURCHASES FOR RESALE 718,730
TOTAL OTHER OPERATING EXP 762,784
TOTAL AUXILIARY-RESTRICTED 882,850
(3.00)
X. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 2,096,489 1,081,432
TOTAL FRINGE BENEFITS 2,096,489 1,081,432
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,096,489 1,081,432
TOTAL EMPLOYEE BENEFITS 2,096,489 1,081,432
XI. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
XII. NON-RECURRING
FORMULA ADJUSTMENT 499,966 499,966
TOTAL NON-RECURRING APPRO. 499,966 499,966
TOTAL NON-RECURRING 499,966 499,966
TOTAL U S C - AIKEN CAMPUS 19,309,949 7,581,181
TOTAL AUTHORIZED FTE POSITIONS (238.12) (147.55)
SECTION 23D
H32-U S C - COASTAL CAROLINA CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 562,923 153,036
(27.88) (5.37)
UNCLASSIFIED POSITIONS 5,573,267 3,628,286
(148.26) (86.65)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 35,318 22,957
OVERTIME 388 252
PART-TIME FACULTY 624,495 335,848
SUMMER FACULTY 568,777 369,705
GRADUATE ASSISTANTS- 25,104 16,318
STUDENT EARNINGS 77,479 50,361
TOTAL PERSONAL SERVICE 7,467,751 4,576,763
(176.14) (92.02)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,026 11,270
SUPPLIES & MATERIALS 194,316 83,843
FIXED CHARGES &
CONTRIBUTIONS 46,495 20,062
TRAVEL 103,250
EQUIPMENT 80,890
SCHOLARSHIPS 3,722
TOTAL OTHER OPERATING EXP 454,699 115,175
TOTAL INSTRUCTION-GENERAL 7,922,450 4,691,938
(176.14) (92.02)
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,251
(.37)
OTHER PERSONAL SERVICE
STUDENT EARNINGS 122,341
TOTAL PERSONAL SERVICE 132,592
(.37)
OTHER OPERATING EXPENSES
SUPPLIES & MATERIALS 10,015
TOTAL OTHER OPERATING EXP 10,015
TOTAL INSTRUCTION-RESTRICTED 142,607
(.37)
TOTAL INSTRUCTION 8,065,057 4,691,938
(176.51) (92.02)
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 26,152
(1.50)
UNCLASSIFIED POSITIONS 43,879
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 193 125
PART-TIME FACULTY 275 179
STUDENT EARNINGS 7,191 4,674
TOTAL PERSONAL SERVICE 77,690 4,978
(2.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,430 1,911
SUPPLIES & MATERIALS 5,340 2,304
FIXED CHARGES &
CONTRIBUTIONS 718 310
TRAVEL 9,158
STIPENDS 4,913 2,120
TOTAL OTHER OPERATING EXP 24,559 6,645
TOTAL GENERAL 102,249 11,623
(2.50)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 20,295
(1.29)
UNCLASSIFIED POSITIONS 32,932
(.62)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 21,824
PART-TIME FACULTY 17,951
STUDENT EARNINGS 13,810
TOTAL PERSONAL SERVICE 106,812
(1.91)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 22,333
SUPPLIES & MATERIALS 53,419
FIXED CHARGES &
CONTRIBUTIONS 21,245
TRAVEL 46,081
EQUIPMENT 123,557
TOTAL OTHER OPERATING EXP 266,635
TOTAL RESEARCH-RESTRICTED 373,447
(1.91)
TOTAL RESEARCH 475,696 11,623
(4.41)
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 10,300
(2.63)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 18,731 12,175
PART-TIME FACULTY 39,018 25,362
GRADUATE ASSISTANTS 6,600 4,290
STUDENT EARNINGS 7,875 5,119
TOTAL PERSONAL SERVICE 82,524 46,946
(2.63)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 59,061 25,484
SUPPLIES & MATERIALS 75,433 32,548
FIXED CHARGES &
CONTRIBUTIONS 19,865 8,571
TRAVEL 41,700
EQUIPMENT 2,033
TOTAL OTHER OPERATING EXP 198,092 66,603
TOTAL PUBLIC SERVICE-GENERAL 280,616 113,549
(2.63)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 62,130
(3.34)
UNCLASSIFIED POSITIONS 48,251
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,977
OVERTIME 649
PART-TIME FACULTY 9,100
GRADUATE ASSISTANTS 606
STUDENT EARNINGS 5,518
TOTAL PERSONAL SERVICE 133,231
(5.34)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 965,529
SUPPLIES & MATERIALS 33,309
FIXED CHARGES &
CONTRIBUTIONS 33,190
TRAVEL 21,461
EQUIPMENT 34,127
STIPENDS 50,619
SCHOLARSHIPS 33,880
TOTAL OTHER OPERATING EXP 1,172,115
TOTAL PUBLIC SERV.-RESTRICTED 1,305,346
(5.34)
TOTAL PUBLIC SERVICE 1,585,962 113,549
(7.97)
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 165,711 64,446
(9.50) (2.26)
UNCLASSIFIED POSITIONS 198,592 81,084
(7.50) (1.92)
OTHER OPERATING EXPENSES
OVERTIME 201 131
GRADUATE ASSISTANTS 2,866 1,863
STUDENT EARNINGS 43,766 28,448
TOTAL PERSONAL SERVICE 411,136 175,972
(17.00) (4.18)
CONTRACTUAL SERVICES 93,779 60,956
SUPPLIES AND MATERIALS 20,778 13,506
FIXED CHGS. & CONTRIB. 19,669 12,785
TRAVEL 3,188
EQUIPMENT 225,600
TOTAL OTHER OPERATING EXP 363,014 87,247
TOTAL ACAD SUPP LIBRARY 774,150 263,219
(17.00) (4.18)
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 390,505 52,981
(20.92) (1.86)
UNCLASSIFIED POSITIONS 157,643 157,643
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,390 3,504
O.T. & SHIFT DIFFER. 278 181
PART-TIME FACULTY 13,726 8,922
GRADUATE ASSISTANTS 9,018 5,862
STUDENT EARNINGS 24,112 15,673
TOTAL PERSONAL SERVICE 600,672 244,766
(23.92) (4.86)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 150,480 64,929
SUPPLIES AND MATERIALS 38,693 16,695
FIXED CHGS. & CONTRIB. 11,381 4,911
TRAVEL 26,964
EQUIPMENT 55,645
SCHOLARSHIPS 247
TOTAL OTHER OPERATING EXP 283,410 86,535
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 884,082 331,301
(23.92) (4.86)
TOTAL ACADEMIC SUPPORT 1,658,232 594,520
(40.92) (9.04)
V. STUDENT SERVICES
GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 879,262 471,616
(42.63) (16.55)
UNCLASSIFIED POSITIONS 250,700 47,643
(6.46) (1.13)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 144,680 94,042
OVERTIME 84 55
PART-TIME FACULTY 4,389 2,853
GRADUATE ASSISTANTS 19,657 12,777
STUDENT EARNINGS 54,175 35,214
TOTAL PERSONAL SERVICE 1,352,947 664,200
(49.09) (17.68)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 556,769 240,235
SUPPLIES & MATERIALS 325,719 140,541
FIXED CHARGES &
CONTRIBUTIONS 37,612 16,229
TRAVEL 127,197
EQUIPMENT 42,548
PURCHASES FOR RESALE 1,478 638
SCHOLARSHIPS 333,923
TOTAL OTHER OPERATING EXP 1,425,246 397,643
TOTAL STUDENT SERVICES 2,778,193 1,061,843
(49.09) (17.68)
VI. INSTITUTIONAL SUPPORT
GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 825,229 501,119
(43.50) (17.59)
UNCLASSIFIED POSITIONS 389,650 142,845
(6.18) (3.38)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 209,524 136,191
OVERTIME 19,033 12,371
PART-TIME FACULTY 22,662 14,730
STUDENT EARNINGS 126,464 82,202
TOTAL PERSONAL SERVICE 1,592,562 889,458
(49.68) (20.97)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 50,845 1,766
SUPPLIES & MATERIALS 546,097 187,500
FIXED CHARGES &
CONTRIBUTIONS 173,028 70,245
TRAVEL 66,488
EQUIPMENT 106,653
SCHOLARSHIPS 483
TOTAL OTHER OPERATING EXP 943,594 259,511
TOTAL INSTITUTIONAL SUPPORT 2,536,156 1,148,969
(49.68) (20.97)
VII. OPERATION & MAINTENANCE OF
GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 867,418 371,272
(60.00) (13.03)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,701 6,306
OVERTIME 737 479
PART-TIME FACULTY 4,712 3,063
STUDENT EARNINGS 25,948 16,866
TOTAL PERSONAL SERVICE 908,516 397,986
(60.00) (13.03)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 169,551 73,158
SUPPLIES & MATERIALS 314,446 135,677
FIXED CHARGES &
CONTRIBUTIONS 12,689 5,475
TRAVEL 25,341
EQUIPMENT 20,704
LIGHT, POWER, HEAT 502,812 216,953
TOTAL OTHER OPERATING EXP 1,045,543 431,263
TOTAL OPER & MAINTENANCE OF
PLANT 1,954,059 829,249
(60.00) (13.03)
VIII. SCHOLARSHIPS
RESTRICTED
OTHER OPERATING EXPENSES:
SCHOLARSHIPS 2,528,616
TOTAL OTHER OPERATING EXP 2,528,616
TOTAL SCHOLARSHIPS 2,528,616
IX. AUXILIARY
GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 133,301
(6.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 160,356
OVERTIME 17,989
PART-TIME FACULTY 11,515
GRADUATE ASSISTANTS 15,203
STUDENT EARNINGS 101,889
TOTAL PERSONAL SERVICE 440,253
(6.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 118,172
SUPPLIES & MATERIALS 145,751
FIXED CHARGES &
CONTRIBUTIONS 1,749
TRAVEL 18,937
EQUIPMENT 32,208
PURCHASES FOR RESALE 1,182,434
LIGHT, POWER, HEAT 144,003
TOTAL OTHER OPERATING EXP 1,643,254
TOTAL AUXILIARY 2,083,507
(6.50)
X. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB 3,023,478 1,362,027
TOTAL FRINGE BENEFITS 3,023,478 1,362,027
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,023,478 1,362,027
TOTAL EMPLOYEE BENEFITS 3,023,478 1,362,027
XI. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
XII. NON-RECURRING
FORMULA ADJUSTMENT 303,214 303,214
TOTAL NON-RECURRING APPRO. 303,214 303,214
TOTAL NON-RECURRING 303,214 303,214
TOTAL U S C - COASTAL CAROLINA
CAMPUS 26,992,170 10,116,932
TOTAL AUTHORIZED FTE POSITIONS (395.08) (152.74)
SECTION 23E
H34-U S C- SPARTANBURG CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 372,829 96,416
(19.25) (5.21)
UNCLASSIFIED POSITIONS 5,287,171 4,320,791
(115.84) (97.71)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 40,513 21,067
OVERTIME 1,099 571
PART-TIME FACULTY 330,107 83,908
SUMMER FACULTY 574,289 298,630
GRADUATE ASSISTANTS 2,599 1,351
STUDENT EARNINGS 70,923 36,880
TOTAL PERSONAL SERVICE 6,679,530 4,859,614
(135.09) (102.92)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 45,493 9,105
SUPPLIES & MATERIALS 143,761 28,838
FIXED CHARGES &
CONTRIBUTIONS 20,831 4,179
TRAVEL 93,902
EQUIPMENT 137,359
SCHOLARSHIPS 13,619
TOTAL OTHER OPERATING EXP 454,965 42,122
TOTAL INSTRUCTION-GENERAL 7,134,495 4,901,736
(135.09) (102.92)
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 164,971
TOTAL PERSONAL SERVICE 164,971
OTHER OPERATING EXPENSES:
SUPPLIES & MATERIALS 273
EQUIPMENT 1,646
TOTAL OTHER OPERATING EXP 1,919
TOTAL INSTRUCTION-RESTRICTED 166,890
TOTAL INSTRUCTION 7,301,385 4,901,736
(135.09) (102.92)
II. RESEARCH
RESTRICTED
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 4,988
TOTAL PERSONAL SERVICE 4,988
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 656
SUPPLIES & MATERIALS 36,128
TRAVEL 4,419
EQUIPMENT 121,099
TOTAL OTHER OPERATING EXP 162,302
TOTAL RESEARCH 167,290
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 37,813
(2.25)
UNCLASSIFIED POSITIONS 37,750 26,919
(2.15) (1.51)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 38,735 20,142
SUMMER FACULTY 3,847 2,000
STUDENT EARNINGS 4,731 2,460
TOTAL PERSONAL SERVICE 122,876 51,521
(4.40) (1.51)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 39,073 7,838
SUPPLIES & MATERIALS 65,056 13,050
FIXED CHARGES &
CONTRIBUTIONS 13,758 2,760
TRAVEL 14,510
EQUIPMENT 5,706
SCHOLARSHIPS 15,430
STIPENDS 2,334 468
TOTAL OTHER OPERATING EXP 155,867 24,116
TOTAL PUBLIC SERVICE-GENERAL 278,743 75,637
(4.40) (1.51)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 412,243
(24.29)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 220,840
OVERTIME 471
PART-TIME FACULTY 20,015
STUDENT EARNINGS 27,909
TOTAL PERSONAL SERVICE 681,478
(24.29)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 78,029
SUPPLIES & MATERIALS 112,713
FIXED CHARGES &
CONTRIBUTIONS 44,840
TRAVEL 41,426
EQUIPMENT 14,457
STIPENDS 11,086
SCHOLARSHIPS 97,896
TOTAL OTHER OPERATING EXP 400,447
TOTAL PUBLIC SERVICE-RESTRICT. 1,081,925
(24.29)
TOTAL PUBLIC SERVICE 1,360,668 75,637
(28.69) (1.51)
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 207,621 77,284
(10.95) (4.17)
UNCLASSIFIED POSITIONS 167,022 132,679
(5.00) (4.02)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,162 6,324
GRADUATE ASSISTANTS 5,410 2,813
STUDENT EARNINGS 31,947 16,612
TOTAL PERSONAL SERVICE 424,162 235,712
(15.95) (8.19)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 71,626 14,368
SUPPLIES AND MATERIALS 37,923 7,607
FIXED CHGS. & CONTRIB. 5,396 1,082
TRAVEL 11,579
EQUIPMENT 248,065
TOTAL OTHER OPERATING EXP 374,589 23,057
TOTAL ACAD SUPP-LIBRARY 798,751 258,769
(15.95) (8.19)
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 145,285 44,671
(6.00) (2.41)
UNCLASSIFIED POSITIONS 254,248 88,308
(4.63) (1.61)
OTHER PERSONAL SERVICE:
PART-TIME FACULTY 5,475 2,847
STUDENT EARNINGS 8,409 4,373
TOTAL PERSONAL SERVICE 413,417 140,199
(10.63) (4.02)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 107,499 21,564
SUPPLIES AND MATERIALS 44,548 8,936
FIXED CHGS. & CONTRIB. 43,835 8,793
TRAVEL 3,337
EQUIPMENT 4,073
TOTAL OTHER OPERATING EXP 203,292 39,293
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 616,709 179,492
(10.63) (4.02)
TOTAL ACADEMIC SUPPORT 1,415,460 438,261
(26.58) (12.21)
V. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 563,218 307,632
(25.57) (16.61)
UNCLASSIFIED POSITIONS 255,357 250,998
(6.42) (6.20)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 89,835 46,714
O.T. & SHIFT DIFFER. 255 133
PART-TIME FACULTY 13,594 7,069
GRADUATE ASSISTANTS 5,311 2,762
STUDENT EARNINGS 53,838 27,996
TOTAL PERSONAL SERVICE 981,408 643,304
(31.99) (22.81)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 455,553 91,384
SUPPLIES AND MATERIALS 197,574 39,633
FIXED CHGS. & CONTRIB. 59,902 12,016
TRAVEL 86,469
EQUIPMENT 51,521
LIGHT/POWER/HEAT 3,187 639
SCHOLARSHIPS 343
TOTAL OTHER OPERATING EXP 854,549 143,672
TOTAL STUDENT SERVICES 1,835,957 786,976
(31.99) (22.81)
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 816,585 331,687
(36.37) (17.91)
UNCLASSIFIED POSITIONS 414,064 234,280
(6.62) (3.82)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 158,478 82,409
OVERTIME 22,138 11,512
PART-TIME FACULTY 10,601 5,513
SUMMER FACULTY 11,355 5,905
STUDENT EARNINGS 111,383 57,919
TOTAL PERSONAL SERVICE 1,544,604 729,225
(42.99) (21.73)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 51,925 10,416
SUPPLIES & MATERIALS 295,371 59,251
FIXED CHARGES &
CONTRIBUTIONS 84,739 16,999
TRAVEL 42,949
EQUIPMENT 160,581
SCHOLARSHIPS 2,235
INTEREST 11,573 2,322
TOTAL OTHER OPERATING EXP 649,373 88,988
TOTAL INSTITUTIONAL SUPPORT 2,193,977 818,213
(42.99) (21.73)
VII. OPERATION & MAINTENANCE OF
GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 545,360 314,319
(30.00) (16.97)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,659 1,383
OVERTIME 1,553 808
STUDENT EARNINGS 1,389 722
TOTAL PERSONAL SERVICE 550,961 317,232
(30.00) (16.97)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 124,433 24,961
SUPPLIES & MATERIALS 171,152 34,333
FIXED CHARGES &
CONTRIBUTIONS 53,038 10,639
TRAVEL 3,031
EQUIPMENT 14,449
LIGHT, POWER, HEAT 519,535 104,219
TOTAL OTHER OPERATING EXP 885,638 174,152
PERMANENT IMPROVEMENTS
TOTAL OPER & MAINTENANCE OF
PLANT 1,436,599 491,384
(30.00) (16.97)
VIII. SCHOLARSHIPS
RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 251,942
SUPPLIES & MATERIALS 33,742
SCHOLARSHIPS 1,688,175
TOTAL OTHER OPERATING EXP 1,973,859
TOTAL SCHOLARSHIPS 1,973,859
IX. AUXILIARY
GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 71,803
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 11,382
OVERTIME 1,075
STUDENT EARNINGS 31,237
TOTAL PERSONAL SERVICE 115,497
(3.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 42,382
SUPPLIES & MATERIALS 9,187
FIXED CHARGES &
CONTRIBUTIONS 5,334
TRAVEL 5,785
EQUIPMENT 22,090
PURCHASES FOR RESALE 856,419
TOTAL OTHER OPERATING EXP 941,197
TOTAL AUXILIARY 1,056,694
(3.00)
X. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB 2,434,883 1,448,927
TOTAL FRINGE BENEFITS 2,434,883 1,448,927
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,434,883 1,448,927
TOTAL EMPLOYEE BENEFITS 2,434,883 1,448,927
XI. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
XII. NON-RECURRING
FORMULA ADJUSTMENT 520,298 520,298
TOTAL NON-RECURRING APPRO. 520,298 520,298
TOTAL NON-RECURRING 520,298 520,298
TOT USC-SPARTANBURG CAMPUS 21,697,070 9,481,432
TOTAL AUTHORIZED FTE POSITIONS (298.34) (178.15)
SECTION 23F
H36-U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 45,235 36,006
(2.00) (1.27)
UNCLASSIFIED POSITIONS 787,903 399,829
(19.11) (10.99)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,263 2,774
PART-TIME FACULTY 221,762 183,421
SUMMER FACULTY 100,497 85,422
STUDENT EARNINGS 12,800 10,880
TOTAL PERSONAL SERVICE 1,171,460 718,332
(21.11) (12.26)
OTHER OPERATING EXPENSES:
SUPPLIES & MATERIALS 1,050 881
FIXED CHARGES &
CONTRIBUTIONS 1,597 1,301
TRAVEL 7,069
EQUIPMENT 12,719
TOTAL OTHER OPERATING EXP 22,435 2,182
TOTAL INSTRUCTION-GENERAL 1,193,895 720,514
(21.11) (12.26)
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 41,067
TOTAL PERSONAL SERVICE 41,067
TOTAL INSTRUCTION-RESTRICTED 41,067
TOTAL INSTRUCTION 1,234,962 720,514
(21.11) (12.26)
II. RESEARCH
RESTRICTED:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,427
PART-TIME FACULTY 6,300
TOTAL PERSONAL SERVICE 11,727
OTHER OPERATING EXPENSES:
SUPPLIES & MATERIALS 10,000
TOTAL OTHER OPERATING EXP 10,000
TOTAL RESEARCH 21,727
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 108,144 102,655
SUPPLIES & MATERIALS 10,965 8,934
FIXED CHARGES &
CONTRIBUTIONS 71 58
TRAVEL 966
TOTAL OTHER OPERATING EXP 120,146 111,647
TOTAL GENERAL 120,146 111,647
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 78,790
(3.00)
UNCLASSIFIED POSITIONS 32,000
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,427
PART-TIME FACULTY 99,890
TOTAL PERSONAL SERVICE 236,107
(4.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,743
SUPPLIES & MATERIALS 60,653
FIXED CHARGES &
CONTRIBUTIONS 3,776
TRAVEL 18,037
EQUIPMENT 59,834
LIGHT, POWER & HEAT 4,602
TOTAL OTHER OPERATING EXP 158,645
TOTAL PUBLIC
SERVICE-RESTRICTED 394,752
(4.00)
TOTAL PUBLIC SERVICE 514,898 111,647
(4.00)
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 28,546 28,546
(1.60) (1.60)
UNCLASSIFIED POSITIONS 37,014 23,742
(1.00) (.64)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,469 3,799
STUDENT EARNINGS 9,710 8,254
TOTAL PERSONAL SERVICE 79,739 64,341
(2.60) (2.24)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,164 1,763
SUPPLIES AND MATERIALS 10,800 8,800
FIXED CHGS. & CONTRIB. 171 139
TRAVEL 1,265
EQUIPMENT 51,771
TOTAL OTHER OPERATING EXP 66,171 10,702
TOTAL ACAD SUPP-LIBRARY 145,910 75,043
(2.60) (2.24)
B. OTHER ACADEMIC SUPPORT
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 86,208
TOTAL OTHER OPERATING EXP 86,208
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 86,208
TOTAL ACADEMIC SUPPORT 232,118 75,043
(2.60) (2.24)
V. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 83,436 48,850
(4.00) (2.17)
UNCLASSIFIED POSITIONS 32,428 32,428
(.70) (.70)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,060 6,001
O.T. & SHIFT DIFFER. 3 3
STUDENT EARNINGS 9,650 8,203
TOTAL PERSONAL SERVICE 132,577 95,485
(4.70) (2.87)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 70,471 57,420
SUPPLIES AND MATERIALS 51,751 42,167
FIXED CHGS. & CONTRIB. 7,338 5,979
TRAVEL 2,544
EQUIPMENT 2,438
TOTAL OTHER OPERATING EXP 134,542 105,566
TOTAL STUDENT SERVICES 267,119 201,051
(4.70) (2.87)
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 98,901 37,125
(5.40) (1.65)
UNCLASSIFIED POSITIONS 195,795 62,022
(3.87) (1.68)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,567 4,732
O.T. & SHIFT DIFFER. 615 523
STUDENT EARNINGS 4,772 4,056
TOTAL PERSONAL SERVICE 305,650 108,458
(9.27) (3.33)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 7,685 6,262
SUPPLIES AND MATERIALS 19,676 16,032
FIXED CHGS. & CONTRIB. 12,663 10,318
TRAVEL 6,913
EQUIPMENT 3,006
SCHOLARSHIPS 252
TOTAL OTHER OPERATING EXP 50,195 32,612
TOTAL INSTITUTIONAL SUPPORT 355,845 141,070
(9.27) (3.33)
VII. OPERATION & MAINTENANCE OF
PERSONAL SERVICE:
CLASSIFIED POSITIONS 30,405
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 32,852 27,924
O.T. & SHIFT DIFFER. 673 572
TOTAL PERSONAL SERVICE 63,930 28,496
(2.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 67,312 54,846
SUPPLIES AND MATERIALS 26,359 21,477
FIXED CHGS. & CONTRIB. 84,275 68,667
TRAVEL 46
EQUIPMENT 725
LIGHT/POWER/HEAT 64,177 52,291
TOTAL OTHER OPERATING EXP 242,894 197,281
LAND & BUILDING 2,310 1,882
TOTAL PERM IMPROVEMENTS 2,310 1,882
TOTAL OPER & MAINTENANCE OF
PLANT 309,134 227,659
(2.00)
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES:
SCHOLARSHIPS 194,997
TOTAL OTHER OPERATING EXP 194,997
TOTAL SCHOLARSHIPS 194,997
IX. AUXILIARY
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
PART-TIME FACULTY 6,615
STUDENT EARNINGS 4,379
TOTAL PERSONAL SERVICE 10,994
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,404
SUPPLIES AND MATERIALS 513
FIXED CHGS. & CONTRIB. 231
PURCHASE FOR RESALE 166,707
TOTAL OTHER OPERATING EXP 173,855
TOTAL AUXILIARY 184,849
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS:
STATE EMPLOYER CONTRIBUTIONS 418,649 181,735
TOTAL FRINGE BENEFITS 418,649 181,735
TOTAL STATE EMPLOYER
CONTRIBUTIONS 418,649 181,735
TOTAL EMPLOYEE BENEFITS 418,649 181,735
XI. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
XII. NON-RECURRING
FORMULA ADJUSTMENT 113,573 113,573
TOTAL NON-RECURRING APPRO. 113,573 113,573
TOTAL NON-RECURRING 113,573 113,573
TOTAL U S C - BEAUFORT CAMPUS 3,847,871 1,772,292
TOTAL AUTHORIZED FTE POSITIONS (43.68) (20.70)
SECTION 23G
H37-U S C - LANCASTER CAMPUS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 47,177
(2.33)
UNCLASSIFIED POSITIONS 1,030,032 962,104
(23.80) (20.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,728 1,331
PART-TIME FACULTY 202,945 145,652
SUMMER FACULTY 119,475 91,996
STUDENT EARNINGS 20,229 15,576
TOTAL PERSONAL SERVICE 1,421,586 1,216,659
(26.13) (20.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 170,051 114,526
SUPPLIES & MATERIALS 43,104 29,026
FIXED CHARGES &
CONTRIBUTIONS 8,024 5,403
TRAVEL 8,631
EQUIPMENT 6,807
SCHOLARSHIPS 7,392
TOTAL OTHER OPERATING EXP 244,009 148,955
TOTAL INSTRUCTION-GENERAL 1,665,595 1,365,614
(26.13) (20.00)
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 36,356
TOTAL PERSONAL SERVICE 36,356
TOTAL INSTRUCTION-RESTRICTED 36,356
TOTAL INSTRUCTION 1,701,951 1,365,614
(26.13) (20.00)
II. RESEARCH
RESTRICTED CHANGE CODES
FROM GEN TO RE
OTHER OPERATING EXPENSES:
EQUIPMENT 14,167
TOTAL OTHER OPERATING EXP 14,167
TOTAL RESEARCH 14,167
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 66,010
(3.17)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 31,107 23,952
STUDENT EARNINGS 49,977 38,482
TOTAL PERSONAL SERVICE 147,094 62,434
(3.17)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 37,374 25,168
SUPPLIES & MATERIALS 18,554 12,494
FIXED CHARGES &
CONTRIBUTIONS 3,755 2,529
TRAVEL 526
EQUIPMENT 4,046
TOTAL OTHER OPERATING EXP 64,255 40,191
TOTAL GENERAL 211,349 102,625
(3.17)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 101,248
(5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 50,015
OVERTIME 2,548
PART-TIME FACULTY 10,208
TOTAL PERSONAL SERVICE 164,019
(5.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,560
SUPPLIES & MATERIALS 65,867
FIXED CHARGES &
CONTRIBUTIONS 14,544
TRAVEL 2,438
LIGHT, POWER & HEAT 6,830
TOTAL OTHER OPERATING EXP 104,239
TOTAL PUBLIC SERVICE-RESTRICTED 268,258
(5.00)
TOTAL PUBLIC SERVICE 479,607 102,625
(8.17)
IV. ACADEMIC SUPPORT
LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 22,486
(1.00)
UNCLASSIFIED POSITIONS 68,192
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,040 3,881
STUDENT EARNINGS 4,913 3,783
TOTAL PERSONAL SERVICE 100,631 7,664
(3.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 22,206 14,954
SUPPLIES & MATERIALS 4,124 2,777
EQUIPMENT 68,644
TOTAL OTHER OPERATING EXP 94,974 17,731
TOTAL ACADEMIC SUPPORT 195,605 25,395
(3.00)
V. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 142,981
(7.00)
UNCLASSIFIED POSITIONS 97,096
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,014 3,091
STUDENT EARNINGS 3,746 2,884
TOTAL PERSONAL SERVICE 247,837 5,975
(9.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 94,154 63,403
SUPPLIES & MATERIALS 38,430 25,879
FIXED CHARGES &
CONTRIBUTIONS 3,672 2,473
TRAVEL 1,889
EQUIPMENT 3,190
SCHOLARSHIPS 1,600
TOTAL OTHER OPERATING EXP 142,935 91,755
TOTAL STUDENT SERVICES 390,772 97,730
(9.00)
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 139,109
(6.50)
UNCLASSIFIED POSITIONS 172,691
(3.00)
OTHER OPERATING EXPENSES
TEMPORARY POSITIONS 10,648 8,199
PART-TIME FACULTY 525 404
STUDENT EARNINGS 8,157 6,281
TOTAL PERSONAL SERVICE 331,130 14,884
(9.50)
CONTRACTUAL SERVICES 152,568 102,739
SUPPLIES & MATERIALS 31,567 21,257
FIXED CHARGES &
CONTRIBUTIONS 5,639 3,797
TRAVEL 3,425
EQUIPMENT 771
SCHOLARSHIPS 11,238
TOTAL OTHER OPERATING EXP 205,208 127,793
TOTAL INSTITUTIONAL SUPPORT 536,338 142,677
(9.50)
VII. OPERATION & MAINTENANCE OF
PERSONAL SERVICE:
CLASSIFIED POSITIONS 84,114 80,028
(7.00) (6.66)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 39,149 30,145
O.T. & SHIFT DIFFER. 4,223 3,252
STUDENT EARNINGS 4,607 3,547
TOTAL PERSONAL SERVICE 132,093 116,972
(7.00) (6.66)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 46,098 31,042
SUPPLIES AND MATERIALS 18,613 12,534
FIXED CHGS. & CONTRIB. 345 232
LIGHT/POWER/HEAT 178,327 120,085
TOTAL OTHER OPERATING EXP 243,383 163,893
TOTAL OPER & MAINTENANCE OF
PLANT 375,476 280,865
(7.00) (6.66)
VIII. SCHOLARSHIPS
RESTRICTED
OTHER OPERATING EXPENSES:
SCHOLARSHIPS 225,476
TOTAL OTHER OPERATING EXP 225,476
TOTAL SCHOLARSHIPS 225,476
IX. AUXILIARY
RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 21,215
(1.00)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 6,390
TOTAL PERSONAL SERVICE 27,605
(1.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,197
SUPPLIES & MATERIALS 10,894
FIXED CHARGES &
CONTRIBUTIONS 5,786
PURCHASES FOR RESALE 171,138
SCHOLARSHIPS 525
TOTAL OTHER OPERATING EXP 194,540
TOTAL AUXILIARY 222,145
(1.00)
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS:
STATE EMPLOYER CONTRIBUTIONS 543,855 247,272
TOTAL FRINGE BENEFITS 543,855 247,272
TOTAL STATE EMPLOYER
CONTRIBUTIONS 543,855 247,272
TOTAL EMPLOYEE BENEFITS 543,855 247,272
XI. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
XII. NON-RECURRING
FORMULA ADJUSTMENT 147,491 147,491
TOTAL NON-RECURRING APPRO. 147,491 147,491
TOTAL NON-RECURRING 147,491 147,491
TOTAL U S C - LANCASTER CAMPUS 4,832,883 2,409,669
TOTAL AUTHORIZED FTE POSITIONS (63.80) (26.66)
SECTION 23H
H38-U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
OTHER OPERATING EXPENSES
CLASSIFIED POSITIONS 37,836
(2.25)
UNCLASSIFIED POSITIONS 709,412 709,412
(30.34) (19.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,567 3,197
OVERTIME 5,331 3,732
PART-TIME FACULTY 141,790 89,153
SUMMER FACULTY 83,101 58,171
STUDENT EARNINGS 7,146 5,002
TOTAL PERSONAL SERVICE 989,183 868,667
(32.59) (19.00)
CONTRACTUAL SERVICES 48,193 30,180
SUPPLIES & MATERIALS 33,404 20,921
FIXED CHARGES &
CONTRIBUTIONS 46,912 29,381
TRAVEL 20,764
EQUIPMENT 2,359
INTEREST 8 5
TOTAL OTHER OPERATING EXP 151,640 80,487
TOTAL INSTRUCTION-GENERAL 1,140,823 949,154
(32.59) (19.00)
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 57,325
TOTAL PERSONAL SERVICE 57,325
TOTAL INSTRUCTION-RESTRICTED 57,325
TOTAL INSTRUCTION 1,198,148 949,154
(32.59) (19.00)
II. RESEARCH
RESTRICTED
OTHER OPERATING EXPENSES:
SUPPLIES & MATERIALS 10,000
TOTAL OTHER OPERATING EXP 10,000
TOTAL RESEARCH 10,000
III. PUBLIC SERVICE
RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 26,849
(1.17)
UNCLASSIFIED POSITIONS 14,288
(.56)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,694
PART-TIME FACULTY 1,895
TOTAL PERSONAL SERVICE 45,726
(1.73)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,145
SUPPLIES & MATERIALS 38,352
TRAVEL 5,345
EQUIPMENT 56,117
TOTAL OTHER OPERATING EXP 101,959
TOTAL PUBLIC SERVICE 147,685
(1.73)
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 32,554 32,554
(2.00) (2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 13,426 8,409
STUDENT EARNINGS 3,878 2,429
TOTAL PERSONAL SERVICE 49,858 43,392
(2.00) (2.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 8,158 5,109
SUPPLIES AND MATERIALS 2,820 1,766
TRAVEL 505
EQUIPMENT 33,487
TOTAL OTHER OPERATING EXP 44,970 6,875
TOTAL ACAD SUPP-LIBRARY 94,828 50,267
(2.00) (2.00)
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 38,977
(1.45)
UNCLASSIFIED POSITIONS 21,905
(.35)
TOTAL PERSONAL SERVICE 60,882
(1.80)
OTHER OPERATING EXPENSES:
SUPPLIES & MATERIALS 129 81
TOTAL OTHER OPERATING EXP 129 81
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 61,011 81
(1.80)
TOTAL ACADEMIC SUPPORT 155,839 50,348
(3.80) (2.00)
V. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 68,598
(3.10)
UNCLASSIFIED POSITIONS 37,405
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,059 1,441
STUDENT EARNINGS 8,129 5,690
TOTAL PERSONAL SERVICE 116,191 7,131
(4.10)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 55,856 34,983
SUPPLIES AND MATERIALS 41,791 26,174
FIXED CHGS. & CONTRIB. 6,604 4,136
TRAVEL 4,325
EQUIPMENT 1,980
TOTAL OTHER OPERATING EXP 110,556 65,293
TOTAL STUDENT SERVICES 226,747 72,424
(4.10)
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 117,103 53,635
(5.28) (2.70)
UNCLASSIFIED POSITIONS 109,882 65,929
(2.50) (1.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 50,478 35,335
O.T. & SHIFT DIFFER. 428 300
PART-TIME FACULTY 3,270 2,289
STUDENT EARNINGS 34,339 24,037
TOTAL PERSONAL SERVICE 315,500 181,525
(7.78) (4.20)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 35,554 22,267
SUPPLIES AND MATERIALS 24,553 15,378
FIXED CHGS. & CONTRIB. 4,363 2,733
TRAVEL 5,830
EQUIPMENT 2,720
SCHOLARSHIPS 254
TOTAL OTHER OPERATING EXP 73,274 40,378
TOTAL INSTITUTIONAL SUPPORT 388,774 221,903
(7.78) (4.20)
VII. OPERATION & MAINTENANCE OF
PERSONAL SERVICE:
CLASSIFIED POSITIONS 113,298
(6.00)
TEMPORARY POSITIONS 9,230 6,461
O.T. & SHIFT DIFFER. 16,039 11,227
STUDENT EARNINGS 1,911 1,338
TOTAL PERSONAL SERVICE 140,478 19,026
(6.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 72,421 45,357
SUPPLIES AND MATERIALS 20,458 12,813
FIXED CHGS. & CONTRIB. 18,175 11,383
TRAVEL 2,847
LIGHT/POWER/HEAT 79,972 50,086
TOTAL OTHER OPERATING EXP 193,873 119,639
LAND & BUILDINGS 3,970 2,486
TOTAL PERM IMPROVEMENTS 3,970 2,486
TOTAL OPER & MAINTENANCE OF
PLANT 338,321 141,151
(6.00)
VIII. SCHOLARSHIPS
RESTRICTED
OTHER OPERATING EXPENSES:
SCHOLARSHIPS 366,165
TOTAL OTHER OPERATING EXP 366,165
TOTAL SCHOLARSHIPS 366,165
IX. AUXILIARY
RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,883
SUPPLIES & MATERIALS 2,314
FIXED CHARGES &
CONTRIBUTIONS 329
TRAVEL 8,173
PURCHASES FOR RESALE 130,968
TOTAL OTHER OPERATING EXP 149,667
TOTAL AUXILIARY 149,667
X. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS:
STATE EMPLOYER CONTRIBUTIONS 389,794 215,134
TOTAL FRINGE BENEFITS 389,794 215,134
TOTAL STATE EMPLOYER
CONTRIBUTIONS 389,794 215,134
TOTAL EMPLOYEE BENEFITS 389,794 215,134
XI. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
XII. NON-RECURRING
FORMULA ADJUSTMENT 151,218 151,218
TOTAL NON-RECURRING APPRO. 151,218 151,218
TOTAL NON-RECURRING 151,218 151,218
TOTAL U S C - SALKEHATCHIE
CAMPUS 3,522,358 1,801,332
TOTAL AUTHORIZED FTE POSITIONS (56.00) (25.20)
SECTION 23I
H39-U S C- SUMTER CAMPUS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 73,875 10,317
(4.31) (.43)
UNCLASSIFIED POSITIONS 1,534,893 1,131,146
(34.51) (28.54)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 22,852 17,368
PART-TIME FACULTY 156,326 103,573
SUMMER FACULTY 195,094 148,271
GRADUATE ASSISTANTS 26,602 20,218
STUDENT EARNINGS 4,264 3,241
TOTAL PERSONAL SERVICE 2,013,906 1,434,134
(38.82) (28.97)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,951 2,019
SUPPLIES & MATERIALS 47,817 24,391
FIXED CHARGES &
CONTRIBUTIONS 9,316 4,752
TRAVEL 16,093
EQUIPMENT 7,845
SCHOLARSHIPS 13,887
INTEREST 863 440
TOTAL OTHER OPERATING EXP 99,772 31,602
TOTAL INSTRUCTION-GENERAL 2,113,678 1,465,736
(38.82) (28.97)
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 79,997
TOTAL PERSONAL SERVICE 79,997
OTHER OPERATING EXPENSES:
SCHOLARSHIPS 4,356
TOTAL OTHER OPERATING EXP 4,356
TOTAL INSTRUCTION-RESTRICTED 84,353
TOTAL INSTRUCTION 2,198,031 1,465,736
(38.82) (28.97)
II. RESEARCH
RESTRICTED
OTHER OPERATING EXPENSES:
SUPPLIES & MATERIALS 10,000
TOTAL OTHER OPERATING EXP 10,000
TOTAL RESEARCH 10,000
III. PUBLIC SERVICE
RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,744
TOTAL PERSONAL SERVICE 15,744
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 94,460
SUPPLIES & MATERIALS 13,351
FIXED CHARGES & CONT 5,654
TRAVEL 15,792
STIPENDS 98,976
SCHOLARSHIPS 54,099
TOTAL OTHER OPERATING EXP 282,332
TOTAL PUBLIC SERVICE 298,076
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 38,608 31,385
(2.00) (1.31)
UNCLASSIFIED POSITIONS 82,595 64,342
(2.00) (1.59)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,228 7,773
PART-TIME FACULTY 4,440 3,374
GRADUATE ASSISTANTS 2,276 1,730
STUDENT EARNINGS 9,851 7,487
TOTAL PERSONAL SERVICE 147,998 116,091
(4.00) (2.90)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,895 8,618
SUPPLIES AND MATERIALS 3,522 1,797
FIXED CHGS. & CONTRIB. 5,680 2,897
TRAVEL 86
EQUIPMENT 68,175
TOTAL OTHER OPERATING EXP 94,358 13,312
TOTAL ACAD SUPP-LIBRARY 242,356 129,403
(4.00) (2.90)
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 163,442 41,434
(7.49) (1.23)
UNCLASSIFIED POSITIONS 170,240 69,864
(3.18) (1.43)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,419 3,358
SUMMER SCHOOL FACULTY 4,822 3,665
STUDENT EARNINGS 2,139 1,626
TOTAL PERSONAL SERVICE 345,062 119,947
(10.67) (2.66)
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 276 141
FIXED CHGS. & CONTRIB. 341 174
TRAVEL 2,867
TOTAL OTHER OPERATING EXP 3,484 315
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 348,546 120,262
(10.67) (2.66)
TOTAL ACADEMIC SUPPORT 590,902 249,665
(14.67) (5.56)
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 275,821 162,187
(13.00) (6.77)
UNCLASSIFIED POSITIONS 61,940 25,751
(1.50) (.64)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,989 7,592
STUDENT EARNINGS 19,391 14,737
TOTAL PERSONAL SERVICE 367,141 210,267
(14.50) (7.41)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 72,968 37,221
SUPPLIES & MATERIALS 66,747 34,048
FIXED CHARGES &
CONTRIBUTIONS 16,902 8,622
TRAVEL 5,708
EQUIPMENT 18,199
SCHOLARSHIPS 2,881
TOTAL OTHER OPERATING EXP 183,405 79,891
TOTAL STUDENT SERVICES GEN. 550,546 290,158
(14.50) (7.41)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,777
(.20)
TOTAL PERSONAL SERVICE 6,777
(.20)
TOTAL STUDENT
SERVICES-RESTRICTED 6,777
(.20)
TOTAL STUDENT SERVICES 557,323 290,158
(14.70) (7.41)
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 306,219 220,159
(13.34) (8.89)
UNCLASSIFIED POSITIONS 101,111 40,060
(1.55) (.69)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 32,279 24,532
STUDENT EARNINGS 18,320 13,923
TOTAL PERSONAL SERVICE 457,929 298,674
(14.89) (9.58)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 69,460 35,432
SUPPLIES & MATERIALS 81,203 41,422
FIXED CHARGES &
CONTRIBUTIONS 21,269 10,849
TRAVEL 7,570
EQUIPMENT 94,168
SCHOLARSHIPS 778
INTEREST 868 443
TOTAL OTHER OPERATING EXP 275,316 88,146
TOTAL INSTITUTIONAL SUPPORT 733,245 386,820
(14.89) (9.58)
VII. OPERATION & MAINTENANCE OF
PERSONAL SERVICE:
CLASSIFIED POSITIONS 149,384 81,950
(10.00) (4.22)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,068 11,452
STUDENT EARNINGS 2,861 2,174
TOTAL PERSONAL SERVICE 167,313 95,576
(10.00) (4.22)
CONTRACTUAL SERVICES 98,071 50,026
SUPPLIES AND MATERIALS 34,398 17,546
FIXED CHGS. & CONTRIB. 9,326 4,757
TRAVEL 181
EQUIPMENT 5,393
LIGHT/POWER/HEAT 181,248 92,455
TOTAL OTHER OPERATING EXP 328,617 164,784
TOTAL OPER & MAINTENANCE OF
PLANT 495,930 260,360
(10.00) (4.22)
VIII. SCHOLARSHIPS
RESTRICTED
OTHER OPERATING EXPENSES:
SCHOLARSHIPS 506,912
TOTAL OTHER OPERATING EXP 506,912
TOTAL SCHOLARSHIPS 506,912
IX. AUXILIARY
RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 14,106
(.67)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,609
STUDENT EARNINGS 1,958
TOTAL PERSONAL SERVICE 23,673
(.67)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,295
SUPPLIES & MATERIALS 1,812
FIXED CHARGES &
CONTRIBUTIONS 3,481
TRAVEL 342
EQUIPMENT 2,004
PURCHASES FOR RESALE 298,291
TOTAL OTHER OPERATING EXP 317,225
TOTAL AUXILIARY 340,898
(.67)
X. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB 795,426 458,908
TOTAL FRINGE BENEFITS 795,426 458,908
TOTAL STATE EMPLOYER
CONTRIBUTIONS 795,426 458,908
TOTAL EMPLOYEE BENEFITS 795,426 458,908
XI. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
XII. NON-RECURRING
FORMULA ADJUSTMENT 197,298 197,298
TOTAL NON-RECURRING APPRO. 197,298 197,298
TOTAL NON-RECURRING 197,298 197,298
TOTAL U S C - SUMTER CAMPUS 6,724,041 3,308,945
TOTAL AUTHORIZED FTE POSITIONS (93.75) (55.74)
SECTION 23J
H40-U S C - UNION CAMPUS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 11,093
(.67)
UNCLASSIFIED POSITIONS 482,278 482,278
(14.10) (14.10)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,102 2,857
PART-TIME FACULTY 40,654 14,886
SUMMER FACULTY 33,171 18,576
STUDENT EARNINGS 4,103 2,298
TOTAL PERSONAL SERVICE 576,401 520,895
(14.77) (14.10)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,937 2,310
SUPPLIES & MATERIALS 6,157 1,582
FIXED CHARGES &
CONTRIBUTIONS 11 3
TRAVEL 1,528
SCHOLARSHIPS 84
TOTAL OTHER OPERATING EXP 16,717 3,895
TOTAL INSTRUCTION-GENERAL 593,118 524,790
(14.77) (14.10)
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 26,294
TOTAL PERSONAL SERVICE 26,294
TOTAL INSTRUCTION-RESTRICTED 26,294
TOTAL INSTRUCTION 619,412 524,790
(14.77) (14.10)
II. PUBLIC SERVICE
PERSONAL SERVICE:(RESTRICTED)
CLASSIFIED POSITIONS 35,011
(3.00)
UNCLASSIFIED POSITIONS 31,500
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 35,101
STUDENT EARNINGS 695
TOTAL PERSONAL SERVICE 102,307
(4.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,174
SUPPLIES AND MATERIALS 32,452
FIXED CHGS. & CONTRIB. 6,177
TRAVEL 1,753
EQUIPMENT 15,256
LIGHT/POWER/HEAT 3,029
TOTAL OTHER OPERATING EXP 62,841
LAND & BUILDING 16,673
TOTAL PERM IMPROVEMENTS 16,673
TOTAL PUBLIC SERVICE 181,821
(4.00)
III. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,036
(1.00)
UNCLASSIFIED POSITIONS 26,500 26,500
(1.00) (1.00)
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,898 1,259
SUPPLIES AND MATERIALS 635 163
FIXED CHGS. & CONTRIB. 350 90
TRAVEL 62
EQUIPMENT 15,339
TOTAL OTHER OPERATING EXP 59,820 28,012
(2.00) (1.00)
TOTAL ACAD SUPP-LIBRARY 59,820 28,012
(2.00) (1.00)
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 13,358
(.50)
UNCLASSIFIED POSITIONS 15,312
(.48)
OTHER PERSONAL SERVICE:
PART-TIME FACULTY 8,820 4,939
TOTAL PERSONAL SERVICE 37,490 4,939
(.98)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,008 773
SUPPLIES AND MATERIALS 275 71
FIXED CHGS. & CONTRIB. 6,316 1,623
TRAVEL 2,052
TOTAL OTHER OPERATING EXP 11,651 2,467
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 49,141 7,406
(.98)
TOTAL ACADEMIC SUPPORT 108,961 35,418
(2.98) (1.00)
IV. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 36,350
(2.00)
UNCLASSIFIED POSITIONS 61,375 61,375
(1.75) (1.75)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,311 4,654
STUDENT EARNINGS 3,451 1,933
TOTAL PERSONAL SERVICE 109,487 67,962
(3.75) (1.75)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,150 3,380
SUPPLIES AND MATERIALS 10,397 2,672
FIXED CHGS. & CONTRIB. 383 98
TRAVEL 3,216
TOTAL OTHER OPERATING EXP 27,146 6,150
TOTAL STUDENT SERVICES 136,633 74,112
(3.75) (1.75)
V. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 19,085
(1.00)
UNCLASSIFIED POSITIONS 66,466 54,502
(1.00) (.82)
OTHER OPERATING EXPENSES
TEMPORARY POSITIONS 14,120 7,907
STUDENT EARNINGS 35 20
TOTAL PERSONAL SERVICE 99,706 62,429
(2.00) (.82)
CONTRACTUAL SERVICES 37,189 9,558
SUPPLIES & MATERIALS 3,594 924
FIXED CHARGES &
CONTRIBUTIONS 5,372 1,381
TRAVEL 1,069
SCHOLARSHIPS 1,743
PURCHASES FOR RESALE 3,172 815
TOTAL OTHER OPERATING EXP 52,139 12,678
TOTAL INSTITUTIONAL SUPPORT 151,845 75,107
(2.00) (.82)
VI. OPERATION & MAINTENANCE OF
GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 70,649
(4.00)
UNCLASSIFIED POSITIONS 32,250
(.75)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 11,894 6,661
STUDENT EARNINGS 2,879 1,612
TOTAL PERSONAL SERVICE 117,672 8,273
(4.75)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 8,071 2,074
SUPPLIES & MATERIALS 6,593 1,694
FIXED CHARGES &
CONTRIBUTIONS 838 215
LIGHT, POWER, HEAT 31,192 8,016
TOTAL OTHER OPERATING EXP 46,694 11,999
TOTAL OPER & MAINTENANCE OF
PLANT 164,366 20,272
(4.75)
VII. SCHOLARSHIPS
RESTRICTED
OTHER OPERATING EXPENSES
SCHOLARSHIPS 130,356
TOTAL OTHER OPERATING EXP 130,356
TOTAL SCHOLARSHIPS 130,356
VIII. AUXILIARY
GENERAL
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,061
TOTAL PERSONAL SERVICE 2,061
OTHER OPERATING EXPENSES
CONTRACTURAL SERVICES 98
SUPPLIES & MATERIALS 143
FIXED CHARGES AND
CONTRIBUTIO 32
SCHOLARSHIPS 656
PURCHASE OF BOOKS FOR
RESALE 57,969
TOTAL OTHER OPERATING EXP 58,898
TOTAL AUXILIARY 60,959
IX. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
STATE EMPLOYER CONTRIB 242,071 148,268
TOTAL FRINGE BENEFITS 242,071 148,268
TOTAL STATE EMPLOYER
CONTRIBUTIONS 242,071 148,268
TOTAL EMPLOYEE BENEFITS 242,071 148,268
X. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
XI. NON-RECURRING
FORMULA ADJUSTMENT 31,932 31,932
TOTAL NON-RECURRING APPRO. 31,932 31,932
TOTAL NON-RECURRING 31,932 31,932
TOTAL U S C - UNION CAMPUS 1,828,356 909,899
TOTAL AUTHORIZED FTE POSITIONS (32.25) (17.67)
TOTAL UNIVER. OF SO.CAROLINA 440,119,783 177,752,219
TOTAL AUTHORIZED FTE POSITIONS (5,931.27) (3,262.92)
SECTION 23
H45-UNIVERSITY OF SOUTH CAROLINA
23.1. DELETED
23.2. Of the funds appropriated or authorized herein,
the University of South Carolina shall expend at least $150,000
on the Palmetto Poison Control Center.
23.3. DELETED
23.4. Of funds appropriated to the University of
South Carolina in Section 23A for public service activities,
$25,000 shall be provided for the continuing operation of the
Gerontology Project, $90,624 shall be provided for the Law
Enforcement Census and Annual Law Enforcement Report which is
to be prepared by the Office of Agency Research and Service,
College of Criminal Justice, and $20,000 for the Old Fort
Congaree Project.
23.5. DELETED
23.6. The Columbia campus may not assess the branch
campuses an indirect service charge unless the charge is
itemized.
23.7. (Confederate Relic Room Rent) Rent charged by the
University of South Carolina to the Confederate Relic Room, for
the use of space occupied as of June 30, 1992, shall not be
increased above the 1991-92 level.
SECTION 24
H47-WINTHROP UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 562,390 459,591
(34.25) (27.40)
UNCLASSIFIED POSITIONS 8,537,587 6,868,841
(201.05) (160.84)
INSTRUCTORS 150,000
(5.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 25,308
PART-TIME FACULTY 125,470 5,025
SUMMER SCHOOL FACULTY 473,681 187,913
GRADUATE ASSISTANTS 342,461
STUDENT EARNINGS 110,556
DUAL EMPLOYMENT 128,022
TOTAL PERSONAL SERVICE 10,455,475 7,521,370
(240.30) (188.24)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 338,253
SUPPLIES AND MATERIALS 278,000
FIXED CHGS. & CONTRIB. 89,652
TRAVEL 60,675
EQUIPMENT 1,800
TOTAL OTHER OPERATING EXP 768,380
TOTAL INSTRUCTION GENERAL 11,223,855 7,521,370
(240.30) (188.24)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 60,000
(1.55)
UNCLASSIFIED POSITIONS 51,200
(1.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 16,000
PART-TIME FACULTY 30,000
SUMMER SCHOOL FACULTY 9,400
GRADUATE ASSISTANTS 16,000
STUDENT EARNINGS 136,300
DUAL EMPLOYMENT 28,023
TOTAL PERSONAL SERVICE 346,923
(2.55)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 500,000
SUPPLIES AND MATERIALS 35,000
FIXED CHGS. & CONTRIB. 76,477
TRAVEL 24,500
EQUIPMENT 8,000
TOTAL OTHER OPERATING EXP 643,977
TOTAL INSTRUCTION RESTRICTED 990,900
(2.55)
TOTAL INSTRUCTION 12,214,755 7,521,370
(242.85) (188.24)
II. RESEARCH
A. GENERAL
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 330
STUDENT EARNINGS 2,500
TOTAL PERSONAL SERVICE 2,830
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 400
SUPPLIES AND MATERIALS 17,341
FIXED CHGS. & CONTRIB. 40,167
TRAVEL 1,900
TOTAL OTHER OPERATING EXP 59,808
TOTAL GENERAL 62,638
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 109,694
(4.00)
UNCLASSIFIED POSITIONS 190,306
(4.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 59,694
SUMMER SCHOOL FACULTY 10,000
GRADUATE ASSISTANTS 60,000
STUDENT EARNINGS 5,000
DUAL EMPLOYMENT 40,000
TOTAL PERSONAL SERVICE 474,694
(8.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 185,306
SUPPLIES AND MATERIALS 20,000
FIXED CHGS. & CONTRIB. 78,683
TRAVEL 56,317
EQUIPMENT 15,000
TOTAL OTHER OPERATING EXP 355,306
TOTAL RESTRICTED 830,000
(8.00)
TOTAL RESEARCH 892,638
(8.00)
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 69,671 56,000
(6.25) (5.00)
UNCLASSIFIED POSITIONS 136,578 99,200
(4.00) (3.20)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 5,000
GRADUATE ASSISTANTS 38,000
STUDENT EARNINGS 12,000
DUAL EMPLOYMENT 7,500
TOTAL PERSONAL SERVICE 268,749 155,200
(10.25) (8.20)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 380,127 57,487
SUPPLIES AND MATERIALS 15,000
FIXED CHGS. & CONTRIB. 1,500
TRAVEL 2,500
EQUIPMENT 4,000
TOTAL OTHER OPERATING EXP 403,127 57,487
TOTAL PUBLIC SERVICE-GENERAL 671,876 212,687
(10.25) (8.20)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 166,924
(19.00)
UNCLASSIFIED POSITIONS 274,354
(15.28)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 86,316
PART-TIME FACULTY 30,000
SUMMER SCHOOL FACULTY 15,890
GRADUATE ASSISTANTS 131,550
STUDENT EARNINGS 50,000
DUAL EMPLOYMENT 52,538
TOTAL PERSONAL SERVICE 807,572
(34.28)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 521,161
SUPPLIES AND MATERIALS 115,500
FIXED CHGS. & CONTRIB. 102,407
TRAVEL 106,149
EQUIPMENT 14,100
TOTAL OTHER OPERATING EXP 859,317
SPECIAL ITEMS
ALLOC EIA-JNT BUS ED PROG 110,000
ALLOC EIA - CRIT NEEDS CERT
PROGRAM 400,000
ALLOC EIA-TCHR RECRUIT PROG 950,000
ALLOC EIA-TCHR LEADERSHIP 900,000
TOTAL SPECIAL ITEMS 2,360,000
TOTAL PUBLIC SERVICE-RESTRICT. 4,026,889
(34.28)
TOTAL PUBLIC SERVICE 4,698,765 212,687
(44.53) (8.20)
IV. ACADEMIC SUPPORT
A. LIBRARY
GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 349,934 256,203
(18.25) (14.60)
UNCLASSIFIED POSITIONS 574,672 400,067
(15.00) (12.00)
OTHER PERSONAL SERVICES
STUDENT EARNINGS 25,000
TOTAL PERSONAL SERVICE 949,606 656,270
(33.25) (26.60)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 53,936
SUPPLIES AND MATERIALS 413,473
FIXED CHGS. & CONTRIB. 511
EQUIPMENT 500
TOTAL OTHER OPERATING EXP 468,420
TOTAL ACAD SUPP-LIBRARY 1,418,026 656,270
(33.25) (26.60)
B. OTHER ACADEMIC SUPPORT
GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 633,348 504,786
(23.70) (18.96)
UNCLASSIFIED POSITIONS 1,229,318 944,438
(23.28) (18.62)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 47,400
PART-TIME FACULTY 180,303
SUMMER SCHOOL FACULTY 33,392 11,567
DUAL EMPLOYMENT 15,026
GRADUATE ASSISTANTS 158,854
STUDENT EARNINGS 67,165
TOTAL PERSONAL SERVICE 2,364,806 1,460,791
(46.98) (37.58)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 358,493
SUPPLIES AND MATERIALS 148,591
FIXED CHGS. & CONTRIB. 48,519
TRAVEL 24,064
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 145,000
SUPPLIES AND MATERIALS 12,000
FIXED CHGS. & CONTRIB. 20,000
TRAVEL 20,000
EQUIPMENT 8,500
TOTAL OTHER OPERATING EXP 785,167
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 3,149,973 1,460,791
(46.98) (37.58)
TOTAL ACADEMIC SUPPORT 4,567,999 2,117,061
(80.23) (64.18)
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 902,246 701,948
(45.92) (36.74)
UNCLASSIFIED POSITIONS 97,809 94,340
(2.00) (1.60)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 31,624
GRADUATE ASSISTANTS 47,748
STUDENT EARNINGS 50,610
TOTAL PERSONAL SERVICE 1,130,037 796,288
(47.92) (38.34)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 352,779 61,147
SUPPLIES AND MATERIALS 102,763
FIXED CHGS. & CONTRIB. 9,423
TRAVEL 48,865
EQUIPMENT 1,200
TOTAL OTHER OPERATING EXP 515,030 61,147
TOTAL STUDENT SERVICES-GEN. 1,645,067 857,435
(47.92) (38.34)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 213,000
(9.58)
UNCLASSIFIED POSITIONS 393,000
(13.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 25,000
GRADUATE ASSISTANTS 42,000
STUDENT EARNINGS 60,000
DUAL EMPLOYMENT 20,000
TOTAL PERSONAL SERVICE 753,000
(22.58)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 650,000
SUPPLIES AND MATERIALS 200,000
FIXED CHGS. & CONTRIB. 175,000
TRAVEL 200,000
EQUIPMENT 68,468
TOTAL OTHER OPERATING EXP 1,293,468
TOTAL STUDENT
SERVICES-RESTRICTED 2,046,468
(22.58)
TOTAL STUDENT SERVICES 3,691,535 857,435
(70.50) (38.34)
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
PRESIDENT 86,196 86,196
(1.00) (1.00)
CLASSIFIED POSITIONS 2,225,355 1,791,462
(105.75) (84.60)
UNCLASSIFIED POSITIONS 837,979 584,013
(7.25) (5.80)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 71,850
GRADUATE ASSISTANTS 75,996
STUDENT EARNINGS 88,450
TOTAL PERSONAL SERVICE 3,385,826 2,461,671
(114.00) (91.40)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 355,302
SUPPLIES AND MATERIALS 214,234
FIXED CHGS. & CONTRIB. 73,695
TRAVEL 52,390
EQUIPMENT 24,197
TOTAL OTHER OPERATING EXP 719,818
TOTAL INSTITUTIONAL
SUPPORT-GENERAL 4,105,644 2,461,671
(114.00) (91.40)
B. RESTRICTED
PERSONAL SERVICES:
CLASSIFIED POSITIONS 175,822
(8.00)
OTHER PERSONAL SERVICES
STUDENT EARNINGS 1,000
DUAL EMPLOYMENT 5,000
TOTAL PERSONAL SERVICE 181,822
(8.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 22,000
SUPPLIES AND MATERIALS 25,000
FIXED CHGS. & CONTRIB. 3,000
TRAVEL 1,000
EQUIPMENT 2,000
TOTAL OTHER OPERATING EXP 53,000
TOTAL INSTITUTIONAL
SUPPORT-RESTRICTED 234,822
(8.00)
TOTAL INSTITUTIONAL SUPPORT 4,340,466 2,461,671
(122.00) (91.40)
VII. OPERATIONS AND MAINTENANCE
GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,486,260 1,250,903
(90.00) (72.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 135,098
STUDENT EARNINGS 7,781
TOTAL PERSONAL SERVICE 1,629,139 1,250,903
(90.00) (72.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 228,921
SUPPLIES AND MATERIALS 338,700
FIXED CHGS. & CONTRIB. 229,239
EQUIPMENT 41,169
LIGHT/POWER/HEAT 1,490,768 537,606
TOTAL OTHER OPERATING EXP 2,328,797 537,606
TOTAL OPER & MAINTENANCE OF
PLANT 3,957,936 1,788,509
(90.00) (72.00)
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