TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,197,846 3,568,882
(274.37) (176.87)
UNCLASSIFIED POSITIONS 37,448,568 21,785,866
(652.18) (405.85)
INSTRUCTORS
(45.00)
OTHER PERSONAL SERVICE 8,108,201 861,749
TOTAL PERSONAL SERVICE 52,754,615 26,216,497
(971.55) (582.72)
OTHER OPERATING EXPENSES 18,349,675 3,886,607
TOTAL OTHER OPERATING EXP 18,349,675 3,886,607
TOTAL INSTRUCTION-GENERAL 71,104,290 30,103,104
(971.55) (582.72)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 50,447
(3.17)
UNCLASSIFIED POSITIONS 448,261
(9.62)
OTHER PERSONAL SERVICE 475,990 _________
TOTAL PERSONAL SERVICE 974,698
(12.79)
OTHER OPERATING EXPENSES 1,018,056 _________
TOTAL OTHER OPERATING EXP 1,018,056
STIPENDS 42,690
SCHOLARSHIPS 167,034 _________
TOTAL SPECIAL ITEMS 209,724 _________
TOTAL INSTRUCTION-RESTRICTED 2,202,478
(12.79)
TOTAL INSTRUCTION 73,306,768 30,103,104
(984.34) (582.72)
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 388,536 184,713
(24.35) (10.63)
UNCLASSIFIED POSITIONS 6,347,343 2,589,234
(92.67) (44.33)
OTHER PERSONAL SERVICE 1,226,224 304,422
TOTAL PERSONAL SERVICE 7,962,103 3,078,369
(117.02) (54.96)
OTHER OPERATING EXPENSES 3,619,943 1,155,783
TOTAL OTHER OPERATING EXP 3,619,943 1,155,783
TOTAL RESEARCH-GENERAL 11,582,046 4,234,152
(117.02) (54.96)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,249,389
(94.14)
UNCLASSIFIED POSITIONS 4,527,472
(135.84)
OTHER PERSONAL SERVICE 8,091,236 _________
TOTAL PERSONAL SERVICE 14,868,097
(229.98)
OTHER OPERATING EXPENSES 12,373,981 _________
TOTAL OTHER OPERATING EXP 12,373,981
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 2,467
PERMANENT IMPROVEMENTS 45,094 _________
TOTAL PERM IMPROVEMENTS 47,561 _________
TOTAL RESEARCH-RESTRICTED 27,289,639
(229.98)
TOTAL RESEARCH 38,871,685 4,234,152
(347.00) (54.96)
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,857,992 170,497
(65.57) (4.63)
UNCLASSIFIED POSITIONS 829,545 407,276
(17.80) (11.58)
OTHER PERSONAL SERVICE 158,189 77,004
TOTAL PERSONAL SERVICE 2,845,726 654,777
(83.37) (16.21)
OTHER OPERATING EXPENSES 757,807 29,655
TOTAL OTHER OPERATING EXP 757,807 29,655
TOTAL PUBLIC SERVICE-GENERAL 3,603,533 684,432
(83.37) (16.21)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 876,602
(62.49)
UNCLASSIFIED POSITIONS 994,236
(17.68)
OTHER PERSONAL SERVICE 775,326 _________
TOTAL PERSONAL SERVICE 2,646,164
(80.17)
OTHER OPERATING EXPENSES 4,122,061 _________
TOTAL OTHER OPERATING EXP 4,122,061 _________
TOTAL PUB. SERV-RESTRICTED 6,768,225
(80.17)
TOTAL PUBLIC SERVICE 10,371,758 684,432
(163.54) (16.21)
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,206,040 662,893
(69.52) (38.60)
UNCLASSIFIED POSITIONS 1,073,915 590,275
(31.01) (17.51)
OTHER PERSONAL SERVICE 169,685 93,326
TOTAL PERSONAL SERVICE 2,449,640 1,346,494
(100.53) (56.11)
OTHER OPERATING EXPENSES 2,756,861 1,933,550
TOTAL OTHER OPERATING EXP 2,756,861 1,933,550
TOTAL ACAD SUPP-LIBRARY-GEN 5,206,501 3,280,044
(100.53) (56.11)
A. LIBRARY
2. RESTRICTED
OTHER PERSONAL SERVICE 19,000 _________
TOTAL PERSONAL SERVICE 19,000
OTHER OPERATING EXPENSES 267,000 _________
TOTAL OTHER OPERATING EXP 267,000 _________
TOTAL ACAD
SUPP-LIBRARY-RESTRICTED 286,000
TOTAL ACAD SUPP-LIBRARY 5,492,501 3,280,044
(100.53) (56.11)
B. OTHER
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,817,148 2,647,856
(198.33) (96.14)
UNCLASSIFIED POSITIONS 3,432,951 1,846,803
(53.09) (21.57)
OTHER PERSONAL SERVICE 700,615 360,339
TOTAL PERSONAL SERVICE 8,950,714 4,854,998
(251.42) (117.71)
OTHER OPERATING EXPENSES 273,582 149,528
TOTAL OTHER OPERATING EXP 273,582 149,528
TOTAL ACAD SUPP-OTHER-GEN 9,224,296 5,004,526
(251.42) (117.71)
B. OTHER
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 72,880
(4.75)
UNCLASSIFIED POSITIONS 167,809
(1.75)
OTHER PERSONAL SERVICE 403,814 _________
TOTAL PERSONAL SERVICE 644,503
(6.50)
OTHER OPERATING EXPENSES 1,454,857 _________
TOTAL OTHER OPERATING EXP 1,454,857 _________
TOTAL ACAD SUPP-OTHER-RESTR. 2,099,360
(6.50)
TOTAL ACAD SUPP-OTHER 11,323,656 5,004,526
(257.92) (117.71)
TOTAL ACADEMIC SUPPORT 16,816,157 8,284,570
(358.45) (173.82)
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,785,234 1,730,922
(129.75) (74.20)
UNCLASSIFIED POSITIONS 443,942 243,853
(9.15) (5.95)
OTHER PERSONAL SERVICE 368,546 202,700
TOTAL PERSONAL SERVICE 3,597,722 2,177,475
(138.90) (80.15)
OTHER OPERATING EXPENSES 2,313,569 1,155,645
TOTAL OTHER OPERATING EXP 2,313,569 1,155,645
TOTAL STUDENT SVCS-GENERAL 5,911,291 3,333,120
(138.90) (80.15)
B. RESTRICTED
OTHER PERSONAL SERVICE 46,810 _________
TOTAL PERSONAL SERVICE 46,810
OTHER OPERATING EXPENSES 20,000 _________
TOTAL OTHER OPERATING EXP 20,000
SPECIAL ITEMS
SCHOLARSHIPS 1,600 _________
TOTAL SPECIAL ITEMS 1,600 _________
TOTAL STUDENT SVCS-RESTRICTED 68,410
TOTAL STUDENT SERVICES 5,979,701 3,333,120
(138.90) (80.15)
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
PRESIDENT 120,273 120,273
(1.00) (1.00)
CLASSIFIED POSITIONS 9,618,507 5,947,999
(294.90) (111.11)
UNCLASSIFIED POSITIONS 1,931,797 877,341
(24.71) (11.15)
OTHER PERSONAL SERVICE 320,998 171,549
TOTAL PERSONAL SERVICE 11,991,575 7,117,162
(320.61) (123.26)
OTHER OPERATING EXPENSES 906,330 499,665
TOTAL OTHER OPERATING EXP 906,330 499,665
TOTAL INSTIT. SUPP-GENERAL 12,897,905 7,616,827
(320.61) (123.26)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 40,929
(2.50)
OTHER PERSONAL SERVICE 70,011 _________
TOTAL PERSONAL SERVICE 110,940
(2.50)
OTHER OPERATING EXPENSES 50,917 _________
TOTAL OTHER OPERATING EXP 50,917 _________
TOTAL INSTITUTIONAL
SUPP-RESTRICTED 161,857
(2.50)
TOTAL INSTITUTIONAL SUPPORT 13,059,762 7,616,827
(323.11) (123.26)
VII. OPERATIONS AND MAINT.
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,550,299 4,699,593
(519.14) (253.47)
UNCLASSIFIED POSITIONS 79,206 51,455
(1.00) (.65)
OTHER PERSONAL SERVICE 192,138 21,676
TOTAL PERSONAL SERVICE 8,821,643 4,772,724
(520.14) (254.12)
OTHER OPERATING EXPENSES 6,490,923 2,525,435
TOTAL OTHER OPERATING EXP 6,490,923 2,525,435
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 68,132 37,528
TOTAL PERM IMPROVEMENTS 68,132 37,528
TOTAL OPER & MAINT OF
PLANT-GENERAL 15,380,698 7,335,687
(520.14) (254.12)
B. RESTRICTED
OTHER PERSONAL SERVICE 2,500 _________
TOTAL PERSONAL SERVICE 2,500 _________
TOTAL OPER & MAINT OF PLANT-RES 2,500
TOTAL OPER & MAINTENANCE OF
PLANT 15,383,198 7,335,687
(520.14) (254.12)
VIII. SCHOLAR/& FELLOWSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES 7,616 _________
TOTAL OTHER OPERATING EXP 7,616
SPECIAL ITEMS
SCHOLARSHIPS 11,900,607 _________
TOTAL SPECIAL ITEMS 11,900,607
TOTAL SCHOLAR & FELLOWSHIPS 11,908,223
IX. AUXILIARY ENTERPRISES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,678,249
(311.85)
UNCLASSIFIED POSITIONS 2,967,626
(56.41)
OTHER PERSONAL SERVICE 1,834,919 _________
TOTAL PERSONAL SERVICE 12,480,794
(368.26)
OTHER OPERATING EXPENSES 45,945,600 _________
TOTAL OTHER OPERATING EXP 45,945,600
SPECIAL ITEMS
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 254,988 _________
TOTAL PERM IMPROVEMENTS 254,988
DEBT SERVICE
PRINCIPAL AND INT 5,134,729 _________
TOTAL DEBT SERVICE 5,134,729 _________
TOTAL AUXILIARY
ENTERPRISES-GENERAL 63,816,111
(368.26)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 113,159
(8.00)
UNCLASSIFIED POSITIONS 402,613
(7.00)
OTHER PERSONAL SERVICE 209,100 _________
TOTAL PERSONAL SERVICE 724,872
(15.00)
OTHER OPERATING EXPENSES 1,109,998 _________
TOTAL OTHER OPERATING EXP 1,109,998 _________
TOTAL AUXILIARY
ENTERPRISES-RESTRICTED 1,834,870
(15.00)
TOTAL AUXILIARY ENTERPRISES 65,650,981
(383.26)
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 26,581,559 11,306,642
TOTAL FRINGE BENEFITS 26,581,559 11,306,642
TOTAL EMPLOYEE BENEFITS 26,581,559 11,306,642
XI. NON-RECURRING
FORMULA ADJUSTMENT 2,822,146 2,256,491
TOTAL NON-RECURRING APPRO. 2,822,146 2,256,491
TOTAL CLEMSON UNIVERSITY
(EDUCATIONAL & GENER 280,751,938 75,155,025
TOTAL AUTHORIZED FTE POSITIONS (3,218.74) (1,285.24)
19D.1. DELETED
19D.2. DELETED
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION
A. INSTRUCTION, GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 863,634 616,528
(46.77) (35.08)
ADMIN. SPEC. B
(3.00)
UNCLASSIFIED POSITIONS 12,322,003 8,851,930
(250.01) (181.03)
ASST. PROF.
(18.25)
OTHER PERSONAL SERVICE 3,406,005 _________
TOTAL PERSONAL SERVICE 16,591,642 9,468,458
(318.03) (216.11)
OTHER OPERATING EXPENSES 2,203,270 _________
TOTAL OTHER OPERATING EXP 2,203,270 _________
TOTAL INSTRUCTION-GENERAL 18,794,912 9,468,458
(318.03) (216.11)
B.INSTRUCTION, RESTRICTED
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 30,000
(1.00)
OTHER PERSONAL SERVICE 17,300 _________
TOTAL PERSONAL SERVICE 47,300
(1.00)
OTHER OPERATING EXPENSES 183,520 _________
TOTAL OTHER OPERATING EXP 183,520 _________
TOTAL INSTRUCTION-RESTRICTED 230,820
(1.00)
C.INSTRUCTION, DESIGNATED
OTHER PERSONAL SERVICE 63,835 _________
TOTAL PERSONAL SERVICE 63,835
OTHER OPERATING EXPENSES 413,755 _________
TOTAL OTHER OPERATING EXP 413,755 _________
TOTAL INSTRUCTION-DESIGNATED 477,590
TOTAL INSTRUCTION 19,503,322 9,468,458
(319.03) (216.11)
II. RESEARCH
A. RESEARCH, GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,475 11,117
(1.00) (.75)
UNCLASSIFIED POSITIONS 92,718 66,607
(1.75) (1.31)
OTHER PERSONAL SERVICE 89,955 _________
TOTAL PERSONAL SERVICE 198,148 77,724
(2.75) (2.06)
OTHER OPERATING EXPENSES 421,264 _________
TOTAL OTHER OPERATING EXP 421,264 _________
TOTAL RESEARCH-GENERAL 619,412 77,724
(2.75) (2.06)
B. RESEARCH, RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 23,300
(1.00)
UNCLASSIFIED POSITIONS 37,600
(1.19)
OTHER PERSONAL SERVICE 189,807 _________
TOTAL PERSONAL SERVICE 250,707
(2.19)
OTHER OPERATING EXPENSES 286,670 _________
TOTAL OTHER OPERATING EXP 286,670 _________
TOTAL RESEARCH-RESTRICTED 537,377
(2.19)
TOTAL RESEARCH 1,156,789 77,724
(4.94) (2.06)
III. PUBLIC SERVICE
A. PUBLIC SERVICE, GENERAL
OTHER PERSONAL SERVICE 6,055 _________
TOTAL PERSONAL SERVICE 6,055
OTHER OPERATING EXPENSES 11,440 _________
TOTAL OTHER OPERATING EXP 11,440 _________
TOTAL PUBLIC SERVICE, RESTRICTED 17,495
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 91,374
(2.00)
OTHER PERSONAL SERVICE 86,311 _________
TOTAL PERSONAL SERVICE 177,685
(2.00)
OTHER OPERATING EXPENSES 249,432 _________
TOTAL OTHER OPERATING EXP 249,432 _________
TOTAL PUBLIC SVCE, RESTRICTED 427,117
(2.00)
C. DESIGNATED
OTHER PERSONAL SERVICE 15,530 _________
TOTAL PERSONAL SERVICE 15,530
OTHER OPERATING EXPENSES 269,760 _________
TOTAL OTHER OPERATING EXP 269,760 _________
TOTAL PUBLIC SERVICE 285,290
TOTAL PUBLIC SERVICE 729,902
(2.00)
IV. ACADEMIC SUPPORT
A. LIBRARIES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 380,694 273,484
(22.00) (16.50)
LIBRARIAN I
(.90)
UNCLASSIFIED POSITIONS 562,435 404,044
(14.80) (11.10)
OTHER PERSONAL SERVICE 82,241 _________
TOTAL PERSONAL SERVICE 1,025,370 677,528
(37.70) (27.60)
OTHER OPERATING EXPENSES 1,114,476 _________
TOTAL OTHER OPERATING EXP 1,114,476 _________
TOTAL ACAD SUPP-LIBRARIES 2,139,846 677,528
(37.70) (27.60)
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 669,188 480,734
(26.83) (20.12)
UNCLASSIFIED POSITIONS 619,916 445,338
(14.47) (10.85)
OTHER PERSONAL SERVICE 424,285 _________
TOTAL PERSONAL SERVICE 1,713,389 926,072
(41.30) (30.97)
OTHER OPERATING EXPENSES 986,757 _________
TOTAL OTHER OPERATING EXP 986,757 _________
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 2,700,146 926,072
(41.30) (30.97)
TOTAL ACADEMIC SUPPORT 4,839,992 1,603,600
(79.00) (58.57)
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,128,869 810,961
(48.24) (36.18)
STUDENT SER. SPEC.
(2.00)
STUDENT SER. COORD. II
(1.00)
UNCLASSIFIED POSITIONS 372,749 267,777
(9.81) (7.36)
OTHER PERSONAL SERVICE 256,050 _________
TOTAL PERSONAL SERVICE 1,757,668 1,078,738
(61.05) (43.54)
OTHER OPERATING EXPENSES 1,204,526 _________
TOTAL OTHER OPERATING EXP 1,204,526 _________
TOTAL STUDENT SVCES-GEN 2,962,194 1,078,738
(61.05) (43.54)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 16,136
OTHER PERSONAL SERVICE 179,175 _________
TOTAL PERSONAL SERVICE 195,311
OTHER OPERATING EXPENSES 16,000 _________
TOTAL OTHER OPERATING EXP 16,000 _________
TOTAL STUDENT SVCES-RES. 211,311
C. DESIGNATED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 36,222
(1.50)
UNCLASSIFIED POSITION 21,465
(.66)
OTHER PERSONAL SERVICE 124,880 _________
TOTAL PERSONAL SERVICE 182,567
(2.16)
OTHER OPERATING EXPENSES 484,885 _________
TOTAL OTHER OPERATING EXP 484,885 _________
TOTAL STUDENT SVCES-DESIG. 667,452
(2.16)
TOTAL STUDENT SERVICES 3,840,957 1,078,738
(63.21) (43.54)
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
PRESIDENT 96,638 96,638
(1.00) (1.00)
CLASSIFIED POSITIONS 2,406,516 1,728,803
(95.42) (71.31)
UNCLASSIFIED POSITIONS 410,839 295,140
(7.52) (5.64)
OTHER PERSONAL SERVICE 463,475 _________
TOTAL PERSONAL SERVICE 3,377,468 2,120,581
(103.94) (77.95)
OTHER OPERATING EXPENSES:
OTHER OPERATING EXPENSES 2,815,668 _________
TOTAL OTHER OPERATING EXP 2,815,668
TOTAL INSTITUTIONAL SUPPORT 6,193,136 2,120,581
(103.94) (77.95)
VII. OPERATION & MAINT. OF PLAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,036,964 1,463,322
(117.00) (87.75)
CUST. WORKER I
(2.00)
OTHER PERSONAL SERVICE 197,920 _________
TOTAL PERSONAL SERVICE 2,234,884 1,463,322
(119.00) (87.75)
OTHER OPERATING EXPENSES 3,252,629 _________
TOTAL OTHER OPERATING EXP 3,252,629
TOTAL OPER & MAINTENANCE OF
PLANT 5,487,513 1,463,322
(119.00) (87.75)
VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 733,654
(31.00)
UNCLASSIFIED POSITIONS 422,380
(12.12)
OTHER PERSONAL SERVICE 743,191 _________
TOTAL PERSONAL SERVICE 1,899,225
(43.12)
OTHER OPERATING EXPENSES 11,710,799 _________
TOTAL OTHER OPERATING EXP 11,710,799
TOTAL AUXILIARY ENTERPRISES 13,610,024
(43.12)
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,614,132 3,812,268
TOTAL FRINGE BENEFITS 6,614,132 3,812,268
TOTAL EMPLOYEE BENEFITS 6,614,132 3,812,268
X. NON-RECURRING
FORMULA ADJUSTMENT 550,024 398,927
TOTAL NON-RECURRING APPRO. 550,024 398,927
TOTAL UNIV. OF CHARLESTON 62,525,791 20,023,618
TOTAL AUTHORIZED FTE POSITIONS (734.24) (485.98)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 571,875 154,644
(27.88) (5.37)
UNCLASSIFIED POSITIONS- 5,519,399 3,979,906
(145.58) (83.93)
OTHER PERSONAL SERVICE 1,303,561 795,441
TOTAL PERSONAL SERVICE 7,394,835 4,929,991
(173.46) (89.30)
OTHER OPERATING EXPENSES 528,377 92,196
TOTAL OTHER OPERATING EXP 528,377 92,196
TOTAL INSTRUCTION-GENERAL 7,923,212 5,022,187
(173.46) (89.30)
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 10,405
(.37)
OTHER PERSONAL SERVICE 190,000 _________
TOTAL PERSONAL SERVICE 200,405
(.37)
OTHER OPERATING EXPENSES 10,338 _________
TOTAL OTHER OPERATING EXP 10,338 _________
TOTAL INSTRUCTION-RESTRICTED 210,743
(.37)
TOTAL INSTRUCTION 8,133,955 5,022,187
(173.83) (89.30)
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 26,675
(1.50)
UNCLASSIFIED POSITIONS- 44,757
(1.00)
OTHER PERSONAL SERVICE 26,159 4,978
TOTAL PERSONAL SERVICE 97,591 4,978
(2.50)
OTHER OPERATING EXPENSES 74,770 6,645
TOTAL OTHER OPERATING EXP 74,770 6,645
TOTAL GENERAL 172,361 11,623
(2.50)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 30,599
(1.29)
UNCLASSIFIED POSITIONS- 123,481
(.62)
OTHER PERSONAL SERVICE 67,585 _________
TOTAL PERSONAL SERVICE 221,665
(1.91)
OTHER OPERATING EXPENSES 340,635 _________
TOTAL OTHER OPERATING EXP 340,635 _________
TOTAL RESEARCH-RESTRICTED 562,300
(1.91)
TOTAL RESEARCH 734,661 11,623
(4.41)
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS- 10,300 5,000
(.45) (.07)
OTHER PERSONAL SERVICE 72,224 46,946
TOTAL PERSONAL SERVICE 82,524 51,946
(.45) (.07)
OTHER OPERATING EXPENSES 198,092 56,603
TOTAL OTHER OPERATING EXP 198,092 56,603
TOTAL PUBLIC SERVICE-GENERAL 280,616 108,549
(.45) (.07)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 63,062
(3.34)
UNCLASSIFIED POSITIONS- 25,000
(1.00)
OTHER PERSONAL SERVICE 22,850 _________
TOTAL PERSONAL SERVICE 110,912
(4.34)
OTHER OPERATING EXPENSES 1,172,115 _________
TOTAL OTHER OPERATING EXP 1,172,115 _________
TOTAL PUBLIC SVCE-RES. 1,283,027
(4.34)
TOTAL PUBLIC SERVICE 1,563,643 108,549
(4.79) (.07)
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 171,560 46,351
(9.50) (2.26)
UNCLASSIFIED POSITIONS 208,191 80,882
(7.50) (1.92)
TOTAL PERSONAL SERVICE 379,751 127,233
(17.00) (4.18)
OTHER OPERATING EXPENSES 382,015 57,247
TOTAL OTHER OPERATING EXP 382,015 57,247
TOTAL ACAD SUPP LIBRARY 761,766 184,480
(17.00) (4.18)
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 451,873 30,024
(20.92) (1.86)
UNCLASSIFIED POSITIONS 161,507 161,507
(3.00) (3.00)
OTHER PERSONAL SERVICE 84,079 49,584
TOTAL PERSONAL SERVICE 697,459 241,115
(23.92) (4.86)
OTHER OPERATING EXPENSES 319,932 37,493
TOTAL OTHER OPERATING EXP 319,932 37,493
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 1,017,391 278,608
(23.92) (4.86)
TOTAL ACADEMIC SUPPORT 1,779,157 463,088
(40.92) (9.04)
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 878,647 439,895
(42.63) (16.55)
UNCLASSIFIED POSITIONS- 370,589 104,975
(10.82) (3.78)
OTHER PERSONAL SERVICE 217,901 144,886
TOTAL PERSONAL SERVICE 1,467,137 689,756
(53.45) (20.33)
OTHER OPERATING EXPENSES 1,741,246 207,005
TOTAL OTHER OPERATING EXP 1,741,246 207,005
TOTAL STUDENT SERVICES 3,208,383 896,761
(53.45) (20.33)
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 941,265 481,904
(43.50) (17.59)
UNCLASSIFIED POSITIONS- 356,816 229,236
(6.18) (3.38)
OTHER PERSONAL SERVICE 236,021 58,393
TOTAL PERSONAL SERVICE 1,534,102 769,533
(49.68) (20.97)
OTHER OPERATING EXPENSES 753,111 20,245
TOTAL OTHER OPERATING EXP 753,111 20,245
TOTAL INSTITUTIONAL SUPPORT 2,287,213 789,778
(49.68) (20.97)
VII. OPERATION & MAINTENANCE OF
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 941,192 315,923
(60.00) (13.03)
OTHER PERSONAL SERVICE 46,386 23,172
TOTAL PERSONAL SERVICE 987,578 339,095
(60.00) (13.03)
OTHER OPERATING EXPENSES 975,512 104,855
TOTAL OTHER OPERATING EXP 975,512 104,855
TOTAL OPER & MAINTENANCE OF
PLANT 1,963,090 443,950
(60.00) (13.03)
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES 2,679,761 _________
TOTAL OTHER OPERATING EXP 2,679,761
TOTAL SCHOLARSHIPS 2,679,761
IX. AUXILIARY
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 175,847
(8.00)
OTHER PERSONAL SERVICE 303,953 _________
TOTAL PERSONAL SERVICE 479,800
(8.00)
OTHER OPERATING EXPENSES 1,818,076 _________
TOTAL OTHER OPERATING EXP 1,818,076
TOTAL AUXILIARY 2,297,876
(8.00)
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 3,209,774 1,606,831
TOTAL FRINGE BENEFITS 3,209,774 1,606,831
TOTAL EMPLOYEE BENEFITS 3,209,774 1,606,831
XI. NON-RECURRING
FORMULA ADJUSTMENT 71,240 _________
TOTAL NON-RECURRING APPRO. 71,240
TOTAL NON-RECURRING 71,240
TOTAL COASTAL CAROLINA
UNIVERSITY 27,928,753 9,342,767
TOTAL AUTHORIZED FTE POSITIONS (395.08) (152.74)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION
A. UNRESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 379,946 302,408
(20.63) (17.22)
UNCLASSIFIED POSITIONS 5,926,512 4,701,789
(138.40) (117.42)
OTHER PERSONAL SERVICE 1,096,815 _________
TOTAL PERSONAL SERVICE 7,403,273 5,004,197
(159.03) (134.64)
OTHER OPERATING EXPENSES 519,039 _________
TOTAL OTHER OPERATING EXP 519,039 _________
TOTAL INSTRUCTION-UNRES. 7,922,312 5,004,197
(159.03) (134.64)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS
(1.00)
OTHER PERSONAL SERVICE 23,300 _________
TOTAL PERSONAL SERVICE 23,300
(1.00)
OTHER OPERATING EXPENSES 91,637 _________
TOTAL OTHER OPERATING EXP 91,637 _________
TOTAL INSTRUCTION-RESTRICTED 114,937
(1.00)
TOTAL INSTRUCTION 8,037,249 5,004,197
(160.03) (134.64)
II. RESEARCH
A. UNRESTRICTED
OTHER OPERATING EXPENSES 27,319 _________
TOTAL OTHER OPERATING EXP 27,319 _________
TOTAL RESEARCH-UNRESTRICTED 27,319
B. RESTRICTED
OTHER OPERATING EXPENSES 1,115 _________
TOTAL OTHER OPERATING EXP 1,115 _________
TOTAL RESEARCH-RESTRICTED 1,115
TOTAL RESEARCH 28,434
III. PUBLIC SERVICE:
A. UNRESTRICTED
OTHER OPERATING EXPENSES 8,606 _________
TOTAL OTHER OPERATING EXP 8,606 _________
TOTAL PUBLIC
SERVICE-UNRESTRICTED 8,606
B. RESTRICTED
OTHER PERSONAL SERVICE 3,252 _________
TOTAL PERSONAL SERVICE 3,252
OTHER OPERATING EXPENSES 160,298 _________
TOTAL OTHER OPERATING EXP 160,298 _________
TOTAL PUBLIC SERVICE-RESTRICTED 163,550
TOTAL PUBLIC SERVICE 172,156
IV. ACADEMIC SUPPORT:
A. UNRESTRICTED: LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 198,631 158,905
(12.00) (10.20)
UNCLASSIFIED POSITIONS 317,772 254,218
(10.00) (8.40)
OTHER PERSONAL SERVICE 19,984 _________
TOTAL PERSONAL SERVICE 536,387 413,123
(22.00) (18.60)
OTHER OPERATING EXPENSES 712,434 _________
TOTAL OTHER OPERATING EXP 712,434 _________
TOTAL ACAD
SUPP-UNRESTRICTED-LIBRARY 1,248,821 413,123
(22.00) (18.60)
B. RESTRICTED: LIBRARY
OTHER PERSONAL SERVICE 35,000 _________
TOTAL PERSONAL SERVICE 35,000
OTHER OPERATING EXPENSES 9,536 _________
TOTAL OTHER OPERATING EXP 9,536 _________
TOTAL ACAD
SUPP-RESTRICTED-LIBRARY 44,536
C. UNRESTRICTED: OTHER ACADEMIC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 202,864 162,291
(9.75) (7.80)
UNCLASSIFIED POSITIONS 133,116 106,493
(3.00) (2.60)
OTHER PERSONAL SERVICE 42,160 _________
TOTAL PERSONAL SERVICE 378,140 268,784
(12.75) (10.40)
OTHER OPERATING EXPENSES 101,221 _________
TOTAL OTHER OPERATING EXP 101,221 _________
TOTAL UNRESTRICTED-OTHER ACAD
SUPPORT 479,361 268,784
(12.75) (10.40)
D. RESTRICTED-OTHER ACADEMIC SUP
OTHER PERSONAL SERVICE 15,000 _________
TOTAL PERSONAL SERVICE 15,000
OTHER OPERATING EXPENSES 441 _________
TOTAL OTHER OPERATING EXP 441 _________
TOTAL ACAD SUPP-RES-OTHER ACAD
SUPP 15,441
TOTAL ACADEMIC SUPPORT 1,788,159 681,907
(34.75) (29.00)
V. STUDENT SERVICES
A. UNRESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 644,170 515,336
(32.08) (24.87)
UNCLASSIFIED POSITIONS 374,257 299,406
(9.00) (7.35)
OTHER PERSONAL SERVICE 117,515 _________
TOTAL PERSONAL SERVICE 1,135,942 814,742
(41.08) (32.22)
OTHER OPERATING EXPENSES 373,572 _________
TOTAL OTHER OPERATING EXP 373,572 _________
TOTAL STUDENT SVCES-UNRES 1,509,514 814,742
(41.08) (32.22)
B. RESTRICTED
OTHER PERSONAL SERVICE 52,943 _________
TOTAL PERSONAL SERVICE 52,943
OTHER OPERATING EXPENSES 35,905 _________
TOTAL OTHER OPERATING EXP 35,905 _________
TOTAL STUDENT SERVICES-RES 88,848
TOTAL STUDENT SERVICES 1,598,362 814,742
(41.08) (32.22)
VI. INSTITUTIONAL SUPPORT
A. UNRESTRICTED
PERSONAL SERVICE:
PRESIDENT 94,938 94,938
(1.00) (1.00)
CLASSIFIED POSITIONS 1,543,477 1,234,782
(58.00) (45.29)
UNCLASSIFIED POSITIONS 374,257 299,406
(5.00) (4.00)
OTHER PERSONAL SERVICE 84,088 _________
TOTAL PERSONAL SERVICE 2,096,760 1,629,126
(64.00) (50.29)
OTHER OPERATING EXPENSES 799,412 _________
TOTAL OTHER OPERATING EXP 799,412 _________
TOTAL INSTIT. SUPP-UNRES 2,896,172 1,629,126
(64.00) (50.29)
B. RESTRICTED
OTHER PERSONAL SERVICE 13,000 _________
TOTAL PERSONAL SERVICE 13,000
OTHER OPERATING EXPENSES 50,980 _________
TOTAL OTHER OPERATING EXP 50,980 _________
TOTAL INSTITUTIONAL SUPP-RES 63,980
TOTAL INSTITUTIONAL SUPPORT 2,960,152 1,629,126
(64.00) (50.29)
VII. OPERATION & MAINTENANCE OF
A. UNRESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,327,073 1,061,658
(77.50) (57.03)
OTHER PERSONAL SERVICE 166,860 _________
TOTAL PERSONAL SERVICE 1,493,933 1,061,658
(77.50) (57.03)
OTHER OPERATING EXPENSES 1,436,502 _________
TOTAL OTHER OPERATING EXP 1,436,502
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 45,840 _________
TOTAL PERM IMPROVEMENTS 45,840 _________
TOTAL OPER & MAINT OF
PLANT-UNRES 2,976,275 1,061,658
(77.50) (57.03)
B. RESTRICTED
OTHER PERSONAL SERVICE 6,811 _________
TOTAL PERSONAL SERVICE 6,811
OTHER OPERATING EXPENSES 176,953 _________
TOTAL OTHER OPERATING EXP 176,953
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 38,577 _________
TOTAL PERM IMPROVEMENTS 38,577 _________
TOTAL OPER&MAINT OF PLANT-RES 222,341
TOTAL OPER & MAINTENANCE OF
PLANT 3,198,616 1,061,658
(77.50) (57.03)
VIII. SCHOLARSHIPS/FELLOWSHIPS
A. UNRESTRICTED
SPECIAL ITEMS
OTHER OPERATING EXPENSES 401,380 _________
TOTAL OTHER OPERATING EXP 401,380 _________
TOTAL SCHOLARSHIPS &
FELLOWSHIPS-UNRES 401,380
B. RESTRICTED:
OTHER OPERATING EXPENSES 2,147,298 _________
TOTAL OTHER OPERATING EXP 2,147,298
TOTAL SCHOLAR & FELLOWSHIPS 2,548,678
IX. AUXILIARY SERVICES:
A. UNRESTRICTED:
PERSONAL SERVICE
CLASSIFIED POSITIONS 428,023
(26.75)
OTHER PERSONAL SERVICE 228,386 _________
TOTAL PERSONAL SERVICE 656,409
(26.75)
OTHER OPERATING EXPENSES 2,062,550 _________
TOTAL OTHER OPERATING EXP 2,062,550
SPECIAL ITEMS
PERMANANT IMPROVEMENTS
PERMANENT IMPROVEMENTS 4,552 _________
TOTAL PERM IMPROVEMENTS 4,552
DEBT SERVICE
DEBT SERVICE 1,386,987 _________
TOTAL DEBT SERVICE 1,386,987 _________
TOTAL AUXILIARY SVCES-UNRES 4,110,498
(26.75)
B. RESTRICTED:
OTHER PERSONAL SERVICE 10,000 _________
TOTAL PERSONAL SERVICE 10,000 _________
TOTAL AUXILIARY SERVICES-RES 10,000
TOTAL AUXILIARY SERVICES 4,120,498
(26.75)
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,421,249 1,750,134
TOTAL FRINGE BENEFITS 3,421,249 1,750,134
TOTAL EMPLOYEE BENEFITS 3,421,249 1,750,134
XI. NON-RECURRING
FORMULA ADJUSTMENT 84,625 _________
TOTAL NON-RECURRING APPRO. 84,625
TOTAL FRANCIS MARION UNIV. 27,958,178 10,941,764
TOTAL AUTHORIZED FTE POSITIONS (404.11) (303.18)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION
PERSONAL SERVICES:
CLASSIFIED POSITIONS 283,314 191,010
(14.00) (8.18)
UNCLASSIFIED POSITIONS 4,234,661 2,778,229
(98.85) (63.86)
OTHER PERSONAL SERVICE 849,159 69,683
TOTAL PERSONAL SERVICE 5,367,134 3,038,922
(112.85) (72.04)
OTHER OPERATING EXPENSES 358,216 _________
TOTAL OTHER OPERATING EXP 358,216
TOTAL INSTRUCTION 5,725,350 3,038,922
(112.85) (72.04)
II. ACADEMIC SUPPORT
A. LIBRARY:
CLASSIFIED POSITIONS 101,229 68,963
(6.29) (4.27)
UNCLASSIFIED POSITIONS 187,992 127,995
(4.71) (3.65)
OTHER PERSONAL SERVICE 37,000 _________
TOTAL PERSONAL SERVICE 326,221 196,958
(11.00) (7.92)
OTHER OPERATING EXPENSES 166,060 _________
TOTAL OTHER OPERATING EXP 166,060 _________
TOTAL ACAD SUPP-LIBRARY 492,281 196,958
(11.00) (7.92)
B. OTHER ACADEMIC SUPPORT:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 30,644 20,887
(3.50) (.73)
UNCLASSIFIED POSITIONS 39,057 26,702
(1.00) (.73)
OTHER PERSONAL SERVICE 39,200 _________
TOTAL PERSONAL SERVICE 108,901 47,589
(4.50) (1.46)
OTHER OPERATING EXPENSES 153,243 _________
TOTAL OTHER OPERATING EXP 153,243 _________
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 262,144 47,589
(4.50) (1.46)
TOTAL ACADEMIC SUPPORT 754,425 244,547
(15.50) (9.38)
III. STUDENT SERVICES
PERSONAL SERVICES:
CLASSIFIED POSITIONS 562,369 356,830
(21.69) (15.25)
UNCLASSIFIED POSITIONS 152,763 104,005
(3.56) (2.55)
OTHER PERSONAL SERVICE 141,400 _________
TOTAL PERSONAL SERVICE 856,532 460,835
(25.25) (17.80)
OTHER OPERATING EXPENSES 422,698 _________
TOTAL OTHER OPERATING EXP 422,698
TOTAL STUDENT SERVICES 1,279,230 460,835
(25.25) (17.80)
IV. INSTITUTIONAL SUPPORT
PERSONAL SERVICES:
PRESIDENT 88,740 88,740
(1.00) (1.00)
CLASSIFIED POSITIONS 1,357,556 923,094
(49.80) (32.75)
UNCLASSIFIED POSITIONS 285,793 194,627
(4.00) (2.92)
OTHER PERSONAL SERVICE 77,000 _________
TOTAL PERSONAL SERVICE 1,809,089 1,206,461
(54.80) (36.67)
OTHER OPERATING EXPENSES 366,040 _________
TOTAL OTHER OPERATING EXP 366,040
TOTAL INSTITUTIONAL SUPPORT 2,175,129 1,206,461
(54.80) (36.67)
V. OPERATION & MAINT. OF PLANT
PERSONAL SERVICES:
CLASSIFIED POSITIONS 1,045,672 711,923
(45.26) (36.81)
OTHER PERSONAL SERVICE 55,000 _________
TOTAL PERSONAL SERVICE 1,100,672 711,923
(45.26) (36.81)
OTHER OPERATING EXPENSES 537,953 _________
TOTAL OTHER OPERATING EXP 537,953
TOTAL OPER & MAINTENANCE OF
PLANT 1,638,625 711,923
(45.26) (36.81)
VI. AUXILIARY ENTERPRISES
A. FOOD SERVICE:
OTHER OPERATING EXPENSES 962,130 _________
TOTAL OTHER OPERATING EXP 962,130 _________
TOTAL AUXIL ENTERPRISES-FOOD
SERVICE 962,130
B. HOUSING & RES. HEALTH SRV.
PERSONAL SERVICES:
CLASSIFIED POSITIONS 122,533
(4.25)
OTHER PERSONAL SERVICE 128,023 _________
TOTAL PERSONAL SERVICE 250,556
(4.25)
OTHER OPERATING EXPENSES 1,073,271 _________
TOTAL OTHER OPERATING EXP 1,073,271 _________
TOTAL AUXIL ENTERPR.-HOUSING 1,323,827
(4.25)
C. BOOKSTORE
PERSONAL SERVICES:
CLASSIFIED POSITIONS 70,692
(3.50)
OTHER PERSONAL SERVICE 20,000 _________
TOTAL PERSONAL SERVICE 90,692
(3.50)
OTHER OPERATING EXPENSES 658,623 _________
TOTAL OTHER OPERATING EXP 658,623 _________
TOTAL AUXIL ENTERPR.-BOOKSTORE 749,315
(3.50)
TOTAL AUXILIARY ENTERPRISES 3,035,272
(7.75)
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,376,239 1,548,700
TOTAL FRINGE BENEFITS 2,376,239 1,548,700
TOTAL EMPLOYEE BENEFITS 2,376,239 1,548,700
VIII. NON-RECURRING
FORMULA ADJUSTMENT 55,814 _________
TOTAL NON-RECURRING APPRO. 55,814
TOTAL LANDER UNIVERSITY 17,040,084 7,211,388
TOTAL AUTHORIZED FTE POSITIONS (261.41) (172.70)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION
A. INSTRUCTION GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 534,901 486,099
(42.30) (39.30)
UNCLASSIFIED POSITIONS 6,523,733 6,455,617
(285.22) (251.22)
OTHER PERSONAL SERVICE 411,035 _________
TOTAL PERSONAL SERVICE 7,469,669 6,941,716
(327.52) (290.52)
OTHER OPERATING EXPENSES 706,576 5,916
TOTAL OTHER OPERATING EXP 706,576 5,916
TOTAL INSTRUCTION GENERAL 8,176,245 6,947,632
(327.52) (290.52)
B. INSTRUCTION RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 113,924
(4.00)
UNCLASSIFIED POSITIONS 173,002
(3.00)
OTHER PERSONAL SERVICE 849,402 _________
TOTAL PERSONAL SERVICE 1,136,328
(7.00)
OTHER OPERATING EXPENSES 1,336,954 _________
TOTAL OTHER OPERATING EXP 1,336,954 _________
TOTAL INSTRUCTION RESTRICTED 2,473,282
(7.00)
TOTAL INSTRUCTION 10,649,527 6,947,632
(334.52) (290.52)
II. RESEARCH RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 493,049
(20.16)
UNCLASSIFIED POSITIONS 435,179
(11.20)
OTHER PERSONAL SERVICE 695,192 _________
TOTAL PERSONAL SERVICE 1,623,420
(31.36)
OTHER OPERATING EXPENSES 928,788 _________
TOTAL OTHER OPERATING EXP 928,788
TOTAL RESEARCH RESTRICTED 2,552,208
(31.36)
III. PUBLIC SERVICE
A. PUBLIC SERVICE GENERAL
OTHER PERSONAL SERVICE 16,647 14,516
TOTAL PERSONAL SERVICE 16,647 14,516
OTHER OPERATING EXPENSES 44,795 39,394
TOTAL OTHER OPERATING EXP 44,795 39,394
TOTAL PUBLIC SERVICE GENERAL 61,442 53,910
B. PUBLIC SERVICE RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 350,515
(12.16)
UNCLASSIFIED POSITIONS 89,801
(6.00)
OTHER PERSONAL SERVICE 140,763 _________
TOTAL PERSONAL SERVICE 581,079
(18.16)
OTHER OPERATING EXPENSES 460,470 _________
TOTAL OTHER OPERATING EXP 460,470 _________
TOTAL PUBLIC SERVICE RES. 1,041,549
(18.16)
TOTAL PUBLIC SERVICE 1,102,991 53,910
(18.16)
IV. ACADEMIC SUPPORT
A. LIBRARIES GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 127,366 124,744
(6.00) (6.00)
UNCLASSIFIED POSITIONS 230,906 223,865
(8.00) (8.00)
OTHER PERSONAL SERVICE 17,873 15,423
TOTAL PERSONAL SERVICE 376,145 364,032
(14.00) (14.00)
OTHER OPERATING EXPENSES 680,888 _________
TOTAL OTHER OPERATING EXP 680,888 _________
TOTAL ACAD SUPP LIBRARIES
GENERAL 1,057,033 364,032
(14.00) (14.00)
B. OTHER ACADEMIC SUPPORT
1. FELTON LABORATORY SCHOOL
PERSONAL SREVICE:
CLASSIFIED POSITIONS 65,989 56,618
(2.00) (2.00)
UNCLASSIFIED POSITIONS 709,766 608,348
(20.20) (19.20)
OTHER PERSONAL SERVICE 17,173 9,088
TOTAL PERSONAL SERVICE 792,928 674,054
(22.20) (21.20)
OTHER OPERATING EXPENSES 55,279 1,735
TOTAL OTHER OPERATING EXP 55,279 1,735
TOTAL OTHER ACAD SUPP-FELTON
LAB SCH 848,207 675,789
(22.20) (21.20)
2. INSTRUCTIONAL MEDIA CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 179,111 115,998
(5.00) (5.00)
UNCLASSIFIED POSITIONS 183,912 152,295
(3.00) (3.00)
OTHER PERSONAL SERVICE 7,604 _________
TOTAL PERSONAL SERVICE 370,627 268,293
(8.00) (8.00)
OTHER OPERATING EXPENSES 75,649 75,649
TOTAL OTHER OPERATING EXP 75,649 75,649
TOTAL OTHER ACAD SUPP-INSTR
MEDIA CTR 446,276 343,942
(8.00) (8.00)
3. ACADEMIC ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 171,848 157,886
(11.00) (11.00)
UNCLASSIFIED POSITIONS 598,025 434,415
(10.00) (7.50)
OTHER PERSONAL SERVICE 27,622 27,622
TOTAL PERSONAL SERVICE 797,495 619,923
(21.00) (18.50)
OTHER OPERATING EXPENSES 167,054 52,642
TOTAL OTHER OPERATING EXP 167,054 52,642
TOT. OTHER ACAD SUPP-ACAD ADM 964,549 672,565
(21.00) (18.50)
TOTAL OTHER ACAD SUPPORT 2,259,032 1,692,296
(51.20) (47.70)
TOTAL ACADEMIC SUPPORT 3,316,065 2,056,328
(65.20) (61.70)
V. STUDENT SERVICES
PERSONAL SERVICES:
CLASSIFIED POSITIONS 962,391 874,586
(54.00) (50.00)
UNCLASSIFIED POSITIONS 191,312 82,462
(5.00) (2.50)
OTHER PERSONAL SERVICE 75,886 61,702
TOTAL PERSONAL SERVICE 1,229,589 1,018,750
(59.00) (52.50)
OTHER OPERATING EXPENSES 730,102 74,644
TOTAL OTHER OPERATING EXP 730,102 74,644
TOTAL STUDENT SERVICES 1,959,691 1,093,394
(59.00) (52.50)
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICES:
PRESIDENT 93,119 93,119
(1.00) (1.00)
CLASSIFIED POSITIONS 1,839,426 1,513,534
(45.00) (31.00)
UNCLASSIFIED POSITIONS 383,793 313,967
(7.00) (5.50)
OTHER PERSONAL SERVICE 34,860 23,206
TOTAL PERSONAL SERVICE 2,351,198 1,943,826
(53.00) (37.50)
OTHER OPERATING EXPENSES 1,555,029 _________
TOTAL OTHER OPERATING EXP 1,555,029
TOTAL INSTITUTIONAL SUPPORT 3,906,227 1,943,826
(53.00) (37.50)
VII. OPERATIONS & MAINTENANCE OF
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,286,693 1,273,620
(85.00) (85.00)
OTHER PERSONAL SERVICE 115,116 100,717
TOTAL PERSONAL SERVICE 1,401,809 1,374,337
(85.00) (85.00)
TOTAL PERSONAL SERVICE
TOTAL OPER & MAINTENANCE OF
PLANT 1,401,809 1,374,337
(85.00) (85.00)
VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,529,599
(82.39)
UNCLASSIFIED POSITIONS 484,024
(13.00)
OTHER PERSONAL SERVICE 570,374 _________
TOTAL PERSONAL SERVICE 2,583,997
(95.39)
OTHER OPERATING EXPENSES 7,687,064 _________
TOTAL OTHER OPERATING EXP 7,687,064
TOTAL AUXILIARY ENTERPRISES 10,271,061
(95.39)
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,048,976 4,033,676
TOTAL FRINGE BENEFITS 5,048,976 4,033,676
TOTAL EMPLOYEE BENEFITS 5,048,976 4,033,676
X. NON-RECURRING
FORMULA ADJUSTMENT 133,839 _________
TOTAL NON-RECURRING APPRO. 133,839
TOTAL SOUTH CAROLINA STATE
UNIVERSITY 40,342,394 17,503,103
TOTAL AUTHORIZED FTE POSITIONS (741.63) (527.22)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,543,031 5,322,267
(437.16) (219.88)
UNCLASSIFIED POSITIONS 56,102,518 48,580,287
(1,157.23) (908.73)
OTHER PERSONAL SERVICE 18,843,623 _________
TOTAL PERSONAL SERVICE 84,489,172 53,902,554
(1,594.39) (1,128.61)
OTHER OPERATING EXPENSES 15,433,237 _________
TOTAL OTHER OPERATING EXP 15,433,237
LAND & BUILDINGS 295 _________
TOTAL PERM IMPROVEMENTS 295 _________
TOTAL INSTRUCTION-GENERAL 99,922,704 53,902,554
(1,594.39) (1,128.61)
B. RESTRICTED:
CLASSIFIED POSITIONS 70,124
(3.00)
UNCLASSIFIED POSITIONS 444,465
(6.21)
OTHER PERSONAL SERVICE 432,437 _________
TOTAL PERSONAL SERVICE 947,026
(9.21)
OTHER OPERATING EXPENSES 33,598 _________
TOTAL OTHER OPERATING EXP 33,598 _________
TOTAL INSTRUCTION-RESTRICTED 980,624
(9.21)
TOTAL INSTRUCTION 100,903,328 53,902,554
(1,603.60) (1,128.61)
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,081,639 387,241
(48.32) (15.99)
UNCLASSIFIED POSITIONS 955,910 529,989
(22.78) (10.68)
OTHER PERSONAL SERVICE 1,042,186 _________
TOTAL PERSONAL SERVICE 3,079,735 917,230
(71.10) (26.67)
OTHER OPERATING EXPENSES 8,884,343 _________
TOTAL OTHER OPERATING EXP 8,884,343
LAND & BUILDINGS 7,071 _________
TOTAL PERM IMPROVEMENTS 7,071 _________
TOTAL RESEARCH-GENERAL 11,971,149 917,230
(71.10) (26.67)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,597,066
(174.60)
UNCLASSIFIED POSITIONS 8,154,360
(269.32)
OTHER PERSONAL SERVICE 7,508,789 _________
TOTAL PERSONAL SERVICE 19,260,215
(443.92)
OTHER OPERATING EXPENSES 12,868,241 _________
TOTAL OTHER OPERATING EXP 12,868,241 _________
TOTAL RESEARCH-RESTRICTED 32,128,456
(443.92)
TOTAL RESEARCH 44,099,605 917,230
(515.02) (26.67)
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,227,129 497,151
(50.13) (17.73)
UNCLASSIFIED POSITIONS 1,105,509 579,416
(24.37) (12.09)
OTHER PERSONAL SERVICE 1,690,835 _________
TOTAL PERSONAL SERVICE 4,023,473 1,076,567
(74.50) (29.82)
OTHER OPERATING EXPENSES 7,042,656 _________
TOTAL OTHER OPERATING EXP 7,042,656 _________
TOTAL PUBLIC SERVICE-GENERAL 11,066,129 1,076,567
(74.50) (29.82)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,934,486
(90.19)
UNCLASSIFIED POSITIONS 1,313,465
(38.12)
OTHER PERSONAL SERVICE 3,266,116 _________
TOTAL PERSONAL SERVICE 6,514,067
(128.31)
OTHER OPERATING EXPENSES 6,946,138 _________
TOTAL OTHER OPERATING EXP 6,946,138
SPECIAL ITEMS
ALLOC EIA-SCHL CNCL PROJ 173,735 _________
TOTAL SPECIAL ITEMS 173,735 _________
TOTAL PUBLIC SVCE-RES. 13,633,940
(128.31)
TOTAL PUBLIC SERVICE 24,700,069 1,076,567
(202.81) (29.82)
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,108,993 1,568,502
(114.00) (85.34)
UNCLASSIFIED POSITIONS 2,196,444 2,137,857
(59.50) (57.04)
OTHER PERSONAL SERVICE 589,845 _________
TOTAL PERSONAL SERVICE 4,895,282 3,706,359
(173.50) (142.38)
OTHER OPERATING EXPENSES 4,364,378 _________
TOTAL OTHER OPERATING EXP 4,364,378 _________
TOTAL ACAD SUPP-LIBRARY-GEN 9,259,660 3,706,359
(173.50) (142.38)
2. RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE 31,802 _________
TOTAL PERSONAL SERVICE 31,802 _________
TOTAL ACAD
SUPP-LIBRARY-RESTRICTED 31,802
TOTAL ACAD SUPP LIBRARY 9,291,462 3,706,359
(173.50) (142.38)
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,337,801 6,058,163
(271.80) (224.91)
UNCLASSIFIED POSITIONS 2,542,910 2,275,008
(32.20) (28.44)
OTHER PERSONAL SERVICE 473,601 _________
TOTAL PERSONAL SERVICE 10,354,312 8,333,171
(304.00) (253.35)
OTHER OPERATING EXPENSES 4,213,381 _________
TOTAL OTHER OPERATING EXP 4,213,381 _________
TOTAL ACAD SUPP-OTHER ACAD
SUPP-GEN 14,567,693 8,333,171
(304.00) (253.35)
2. RESTRICTED
OTHER PERSONAL SERVICE 54,610 _________
TOTAL PERSONAL SERVICE 54,610 _________
TOTAL ACAD SUPP-OTHER ACAD
SUPP-REST 54,610
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 14,622,303 8,333,171
(304.00) (253.35)
TOTAL ACADEMIC SUPPORT 23,913,765 12,039,530
(477.50) (395.73)
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,250,629 3,342,860
(190.67) (147.27)
UNCLASSIFIED POSITIONS 289,449 174,750
(7.36) (2.72)
OTHER PERSONAL SERVICE 1,035,615 _________
TOTAL PERSONAL SERVICE 5,575,693 3,517,610
(198.03) (149.99)
OTHER OPERATING EXPENSES 2,713,809 _________
TOTAL OTHER OPERATING EXP 2,713,809 _________
TOTAL STUDENT SERVICES-GEN 8,289,502 3,517,610
(198.03) (149.99)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 26,529
(1.00)
OTHER PERSONAL SERVICE 213,192 _________
TOTAL PERSONAL SERVICE 239,721
(1.00)
OTHER OPERATING EXPENSES 346,628 _________
TOTAL OTHER OPERATING EXP 346,628 _________
TOTAL STUDENT SVCES-RES 586,349
(1.00)
TOTAL STUDENT SERVICES 8,875,851 3,517,610
(199.03) (149.99)
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
PRESIDENT 138,213 138,213
(1.00) (1.00)
CLASSIFIED POSITIONS 12,718,993 8,224,888
(473.62) (276.75)
UNCLASSIFIED POSITIONS 2,145,945 1,764,253
(28.00) (22.59)
TOTAL PERSONAL SERVICE 15,003,151 10,127,354
(502.62) (300.34)
TOTAL PERSONAL SERVICE
TOTAL INSTIT. SUPP-GEN 15,003,151 10,127,354
(502.62) (300.34)
B. RESTRICTED
OTHER PERSONAL SERVICE 65,400 _________
TOTAL PERSONAL SERVICE 65,400 _________
TOTAL INSTITUTIONAL
SUPP-RESTRICTED 65,400
TOTAL INSTITUTIONAL SUPPORT 15,068,551 10,127,354
(502.62) (300.34)
VII. OPERATION & MAINTENANCE OF
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,435,309 7,015,978
(528.75) (375.29)
UNCLASSIFIED POSITIONS 152,183
(2.00) _________
TOTAL PERSONAL SERVICE 9,587,492 7,015,978
(530.75) (375.29)
OTHER OPERATING EXPENSES 11,213,186 _________
TOTAL OTHER OPERATING EXP 11,213,186 _________
TOTAL OPER & MAINT OF
PLANT-GENERAL 20,800,678 7,015,978
(530.75) (375.29)
B. RESTRICTED
OTHER PERSONAL SERVICE 72,101 _________
TOTAL PERSONAL SERVICE 72,101
OTHER OPERATING EXPENSES 372,006 _________
TOTAL OTHER OPERATING EXP 372,006 _________
TOTAL OPER & MAINT OF
PLANT-RESTRICTED 444,107
TOTAL OPER & MAINTENANCE OF
PLANT 21,244,785 7,015,978
(530.75) (375.29)
VIII. SCHOLARSHIPS
A. RESTRICTED
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 50,431
(.65)
OTHER PERSONAL SERVICE 54,424 _________
TOTAL PERSONAL SERVICE 104,855
(.65)
OTHER OPERATING EXPENSES 14,357,063 _________
TOTAL OTHER OPERATING EXP 14,357,063
TOTAL SCHOLARSHIPS 14,461,918
(.65)
IX. AUXILIARY
RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,354,334
(245.99)
UNCLASSIFIED POSITIONS 2,670,448
(65.27)
OTHER PERSONAL SERVICE 2,725,602 _________
TOTAL PERSONAL SERVICE 10,750,384
(311.26)
OTHER OPERATING EXPENSES 20,591,346 _________
TOTAL OTHER OPERATING EXP 20,591,346
PERMANENT IMPROVEMENTS
LAND 2,094 _________
TOTAL PERM IMPROVEMENTS 2,094
TOTAL AUXILIARY-RESTRICTED 31,343,824
(311.26)
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 37,443,581 22,065,067
TOTAL FRINGE BENEFITS 37,443,581 22,065,067
TOTAL EMPLOYEE BENEFITS 37,443,581 22,065,067
XI. SPECIAL ITEMS
SE MANUFACTURING TECH 1,000,000 1,000,000
SMALL BUSINESS DEVELOPMENT
CENTE 676,900 676,900
TOTAL SPECIAL ITEMS 1,676,900 1,676,900
TOTAL SPECIAL ITEMS 1,676,900 1,676,900
XII. NON-RECURRING
FORMULA ADJUSTMENT 846,906 _________
TOTAL NON-RECURRING APPRO. 846,906
TOTAL UNIV OF SO. CAROLINA 324,579,083 112,338,790
TOTAL AUTHORIZED FTE POSITIONS (4,343.24) (2,406.45)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 921,508 716,305
(38.00) (29.00)
UNCLASSIFIED POSITIONS 8,524,876 8,233,330
(112.55) (108.55)
OTHER PERSONAL SERVICE 243,630 243,630
TOTAL PERSONAL SERVICE 9,690,014 9,193,265
(150.55) (137.55)
OTHER OPERATING EXPENSES 763,242 763,242
TOTAL OTHER OPERATING EXP 763,242 763,242
TOTAL INSTRUCTION 10,453,256 9,956,507
(150.55) (137.55)
II. RESEARCH
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSTIONS- 1,525,589
(63.00)
UNCLASSIFIED POSITIONS- 1,270,396
(28.55)
OTHER PERSONAL SERVICE 638,535 _________
TOTAL PERSONAL SERVICE 3,434,520
(91.55)
OTHER OPERATING EXPENSES 2,012,164 _________
TOTAL OTHER OPERATING EXP 2,012,164
TOTAL RESEARCH 5,446,684
(91.55)
III. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 212,106
(10.00)
UNCLASSIFIED POSITIONS- 1,646,517
(22.62)
OTHER PERSONAL SERVICE 142,930 _________
TOTAL PERSONAL SERVICE 2,001,553
(32.62)
OTHER OPERATING EXPENSES 1,411,218 _________
TOTAL OTHER OPERATING EXP 1,411,218
TOTAL PUBLIC SERVICE 3,412,771
(32.62)
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 290,837 290,837
(12.50) (12.50)
UNCLASSIFIED POSITIONS 230,259 230,259
(6.00) (6.00)
OTHER PERSONAL SERVICE 27,173 27,173
TOTAL PERSONAL SERVICE 548,269 548,269
(18.50) (18.50)
OTHER OPERATING EXPENSES 371,087 371,087
TOTAL OTHER OPERATING EXP 371,087 371,087
TOTAL ACAD SUPPORT-LIBRARY 919,356 919,356
(18.50) (18.50)
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 61,736 61,736
(3.00) (3.00)
UNCLASSIFIED POSITIONS 454,054 454,054
(4.00) (4.00)
TOTAL PERSONAL SERVICE 515,790 515,790
(7.00) (7.00)
OTHER OPERATING EXPENSES 324,535 324,535
TOTAL OTHER OPERATING EXP 324,535 324,535
TOT. ACAD SUP-OTHER ACAD SUP 840,325 840,325
(7.00) (7.00)
TOTAL ACADEMIC SUPPORT 1,759,681 1,759,681
(25.50) (25.50)
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 187,226 187,226
(8.00) (8.00)
UNCLASSIFIED POSITIONS- 144,227 144,227
(2.00) (2.00)
OTHER PERSONAL SERVICE 53,426 53,426
TOTAL PERSONAL SERVICE 384,879 384,879
(10.00) (10.00)
OTHER OPERATING EXPENSES 97,581 97,581
TOTAL OTHER OPERATING EXP 97,581 97,581
TOTAL STUDENT SERVICES 482,460 482,460
(10.00) (10.00)
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 462,492 462,492
(16.50) (16.50)
OTHER PERSONAL SERVICE 43,515 43,515
TOTAL PERSONAL SERVICE 506,007 506,007
(16.50) (16.50)
OTHER OPERATING EXPENSES 1,164,926 1,164,926
TOTAL OTHER OPERATING EXP 1,164,926 1,164,926
TOTAL INSTITUTIONAL SUPPORT 1,670,933 1,670,933
(16.50) (16.50)
VII. OPERATION & MAINTENANCE OF
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 173,731 173,731
(7.00) (7.00)
OTHER PERSONAL SERVICE 33,845 33,845
TOTAL PERSONAL SERVICE 207,576 207,576
(7.00) (7.00)
OTHER OPERATING EXPENSES 972,255 972,255
TOTAL OTHER OPERATING EXP 972,255 972,255
TOTAL OPER. & MAINT. 1,179,831 1,179,831
(7.00) (7.00)
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS:
STATE EMPLOYER CONTRIBUTIONS 3,367,268 2,243,983
TOTAL FRINGE BENEFITS 3,367,268 2,243,983
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,367,268 2,243,983
TOTAL EMPLOYEE BENEFITS 3,367,268 2,243,983
IX. NON-RECURRING
FORMULA ADJUSTMENT 504,978 371,590
TOTAL NON-RECURRING APPRO. 504,978 371,590
TOTAL U S C - MEDICAL SCHOOL 28,277,862 17,664,985
TOTAL AUTHORIZED FTE POSITIONS (333.72) (196.55)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 182,073 182,073
(10.50) (10.50)
UNCLASSIFIED POSITIONS- 4,480,105 3,757,026
(108.19) (78.32)
OTHER PERSONAL SERVICE 1,261,185 _________
TOTAL PERSONAL SERVICE 5,923,363 3,939,099
(118.69) (88.82)
OTHER OPERATING EXPENSES 477,782 _________
TOTAL OTHER OPERATING EXP 477,782 _________
TOTAL INSTRUCTION-GENERAL 6,401,145 3,939,099
(118.69) (88.82)
B. RESTRICTED:
OTHER PERSONAL SERVICE 102,230 _________
TOTAL PERSONAL SERVICE 102,230 _________
TOTAL INSTRUCTION-RESTRICTED 102,230
TOTAL INSTRUCTION 6,503,375 3,939,099
(118.69) (88.82)
II. RESEARCH
A. GENERAL
PERSONEL SERVICE:
OTHER PERSONAL SERVICE 11,266 _________
TOTAL PERSONAL SERVICE 11,266
OTHER OPERATING EXPENSES 98,513 _________
TOTAL OTHER OPERATING EXP 98,513 _________
TOTAL GENERAL 109,779
B. RESTRICTED
PERSONAL SERVICES
UNCLASSIFIED POSITIONS- 60,131
(1.55)
OTHER PERSONAL SERVICE 132,177 _________
TOTAL PERSONAL SERVICE 192,308
(1.55)
OTHER OPERATING EXPENSES 90,781 _________
TOTAL OTHER OPERATING EXP 90,781 _________
TOTAL RESEARCH-RESTRICTED 283,089
(1.55)
TOTAL RESEARCH 392,868
(1.55)
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 90,359
(5.50)
UNCLASSIFIED POSITIONS- 177,777
(6.77)
OTHER PERSONAL SERVICE 96,786 _________
TOTAL PERSONAL SERVICE 364,922
(12.27)
OTHER OPERATING EXPENSES 434,300 _________
TOTAL OTHER OPERATING EXP 434,300 _________
TOTAL GENERAL 799,222
(12.27)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 51,010
(2.00)
UNCLASSIFIED POSITIONS- 33,821
(1.08)
OTHER PERSONAL SERVICE 194,240 _________
TOTAL PERSONAL SERVICE 279,071
(3.08)
OTHER OPERATING EXPENSES 554,014 _________
TOTAL OTHER OPERATING EXP 554,014
LAND & BUILDING- 10,756 _________
TOTAL PERM IMPROVEMENTS 10,756
OTHER OPERATING EXPENSES 70,071 _________
TOTAL OTHER OPERATING EXP 70,071 _________
TOTAL PUBLIC SERVICE-RES. 913,912
(3.08)
TOTAL PUBLIC SERVICE 1,713,134
(15.35)
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 116,670 95,431
(6.50) (5.33)
UNCLASSIFIED POSITIONS 159,800 128,223
(4.00) (3.03)
OTHER PERSONAL SERVICE 6,615 _________
TOTAL PERSONAL SERVICE 283,085 223,654
(10.50) (8.36)
OTHER OPERATING EXPENSES 343,771 _________
TOTAL OTHER OPERATING EXP 343,771 _________
TOTAL ACAD SUPP-LIBRARY 626,856 223,654
(10.50) (8.36)
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 137,148 61,221
(6.50) (2.75)
UNCLASSIFIED POSITIONS 123,053 84,633
(2.25) (1.21)
TOTAL PERSONAL SERVICE 260,201 145,854
(8.75) (3.96)
OTHER OPERATING EXPENSES 212,644 _________
TOTAL OTHER OPERATING EXP 212,644 _________
TOTAL ACAD SUPP-OTHER ACAD
SUPP 472,845 145,854
(8.75) (3.96)
TOTAL ACADEMIC SUPPORT 1,099,701 369,508
(19.25) (12.32)
V. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 520,618 250,014
(22.10) (9.00)
UNCLASSIFIED POSITIONS 353,734 171,099
(10.24) (3.92)
OTHER PERSONAL SERVICE 133,577 _________
TOTAL PERSONAL SERVICE 1,007,929 421,113
(32.34) (12.92)
OTHER OPERATING EXPENSES 893,638 _________
TOTAL OTHER OPERATING EXP 893,638
TOTAL STUDENT SERVICES 1,901,567 421,113
(32.34) (12.92)
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 528,769 381,487
(24.50) (16.29)
UNCLASSIFIED POSITIONS- 261,802 135,801
(3.83) (1.65)
OTHER PERSONAL SERVICE 58,134 _________
TOTAL PERSONAL SERVICE 848,705 517,288
(28.33) (17.94)
OTHER OPERATING EXPENSES 439,925 _________
TOTAL OTHER OPERATING EXP 439,925
TOTAL INSTITUTIONAL SUPPORT 1,288,630 517,288
(28.33) (17.94)
VII. OPERATION & MAINTENANCE OF
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 416,676 320,668
(24.00) (16.88)
OTHER PERSONAL SERVICE 23,783 _________
TOTAL PERSONAL SERVICE 440,459 320,668
(24.00) (16.88)
OTHER OPERATING EXPENSES 682,950 38,960
TOTAL OTHER OPERATING EXP 682,950 38,960
PERM IMPROVEMENT-LAND 1,940 _________
TOTAL PERM IMPROVEMENTS 1,940
TOTAL OPER & MAINTENANCE OF
PLANT 1,125,349 359,628
(24.00) (16.88)
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES 2,495,815 _________
TOTAL OTHER OPERATING EXP 2,495,815
TOTAL SCHOLARSHIPS 2,495,815
IX. AUXILIARY
RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 72,403
(3.00)
OTHER PERSONAL SERVICE 43,959 _________
TOTAL PERSONAL SERVICE 116,362
(3.00)
OTHER OPERATING EXPENSES 924,810 _________
TOTAL OTHER OPERATING EXP 924,810
TOTAL AUXILIARY-RESTRICTED 1,041,172
(3.00)
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 2,140,158 1,327,359
TOTAL FRINGE BENEFITS 2,140,158 1,327,359
TOTAL EMPLOYEE BENEFITS 2,140,158 1,327,359
XI. NON-RECURRING
FORMULA ADJUSTMENT 230,689 177,272
TOTAL NON-RECURRING APPRO. 230,689 177,272
TOTAL U S C - AIKEN CAMPUS 19,932,458 7,111,267
TOTAL AUTHORIZED FTE POSITIONS (242.51) (148.88)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 319,224 108,634
(17.50) (5.21)
UNCLASSIFIED POSITIONS- 5,533,168 4,557,958
(120.57) (94.97)
OTHER PERSONAL SERVICE 1,161,175 _________
TOTAL PERSONAL SERVICE 7,013,567 4,666,592
(138.07) (100.18)
OTHER OPERATING EXPENSES 394,069 _________
TOTAL OTHER OPERATING EXP 394,069 _________
TOTAL INSTRUCTION-GENERAL 7,407,636 4,666,592
(138.07) (100.18)
B. RESTRICTED:
OTHER PERSONAL SERVICE 181,095 _________
TOTAL PERSONAL SERVICE 181,095
OTHER OPERATING EXPENSES 7,555 _________
TOTAL OTHER OPERATING EXP 7,555 _________
TOTAL INSTRUCTION-RESTRICTED 188,650
TOTAL INSTRUCTION 7,596,286 4,666,592
(138.07) (100.18)
II. RESEARCH
RESTRICTED
OTHER PERSONAL SERVICE 11,433 _________
TOTAL PERSONAL SERVICE 11,433
OTHER OPERATING EXPENSES 106,417 _________
TOTAL OTHER OPERATING EXP 106,417
TOTAL RESEARCH 117,850
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS- 38,348 38,348
(1.00) (1.00)
OTHER PERSONAL SERVICE 30,856 _________
TOTAL PERSONAL SERVICE 69,204 38,348
(1.00) (1.00)
OTHER OPERATING EXPENSES 134,773 _________
TOTAL OTHER OPERATING EXP 134,773 _________
TOTAL PUBLIC SERVICE-GENERAL 203,977 38,348
(1.00) (1.00)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 450,548
(23.13)
OTHER PERSONAL SERVICE 183,411 _________
TOTAL PERSONAL SERVICE 633,959
(23.13)
OTHER OPERATING EXPENSES 639,962 _________
TOTAL OTHER OPERATING EXP 639,962 _________
TOTAL PUBLIC SVCE-RES. 1,273,921
(23.13)
TOTAL PUBLIC SERVICE 1,477,898 38,348
(24.13) (1.00)
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 160,655 79,516
(9.50) (4.17)
UNCLASSIFIED POSITIONS 162,997 124,656
(5.37) (4.02)
OTHER PERSONAL SERVICE 36,694 _________
TOTAL PERSONAL SERVICE 360,346 204,172
(14.87) (8.19)
OTHER OPERATING EXPENSES 416,492 _________
TOTAL OTHER OPERATING EXP 416,492 _________
TOTAL ACAD SUPP-LIBRARY 776,838 204,172
(14.87) (8.19)
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 157,838 77,190
(6.00) (2.41)
UNCLASSIFIED POSITIONS 305,421 190,686
(5.25) (3.30)
OTHER PERSONAL SERVICE 27,089 _________
TOTAL PERSONAL SERVICE 490,348 267,876
(11.25) (5.71)
OTHER OPERATING EXPENSES 214,863 _________
TOTAL OTHER OPERATING EXP 214,863 _________
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 705,211 267,876
(11.25) (5.71)
TOTAL ACADEMIC SUPPORT 1,482,049 472,048
(26.12) (13.90)
V. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 616,928 441,523
(27.94) (19.54)
UNCLASSIFIED POSITIONS 274,590 244,554
(6.53) (5.45)
OTHER PERSONAL SERVICE 245,723 _________
TOTAL PERSONAL SERVICE 1,137,241 686,077
(34.47) (24.99)
OTHER OPERATING EXPENSES 826,922 _________
TOTAL OTHER OPERATING EXP 826,922
TOTAL STUDENT SERVICES 1,964,163 686,077
(34.47) (24.99)
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 869,085 506,550
(35.97) (18.46)
UNCLASSIFIED POSITIONS 364,736 257,258
(5.63) (3.82)
OTHER PERSONAL SERVICE 220,789 _________
TOTAL PERSONAL SERVICE 1,454,610 763,808
(41.60) (22.28)
OTHER OPERATING EXPENSES 579,851 _________
TOTAL OTHER OPERATING EXP 579,851
TOTAL INSTITUTIONAL SUPPORT 2,034,461 763,808
(41.60) (22.28)
VII. OPERATION & MAINTENANCE OF
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 602,137 339,394
(33.00) (16.97)
OTHER PERSONAL SERVICE 10,997 _________
TOTAL PERSONAL SERVICE 613,134 339,394
(33.00) (16.97)
OTHER OPERATING EXPENSES 694,556 89,517
TOTAL OTHER OPERATING EXP 694,556 89,517
TOTAL OPER & MAINTENANCE OF
PLANT 1,307,690 428,911
(33.00) (16.97)
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES 2,452,574 _________
TOTAL OTHER OPERATING EXP 2,452,574
TOTAL SCHOLARSHIPS 2,452,574
IX. AUXILIARY
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 74,994
(3.00)
OTHER PERSONAL SERVICE 31,003 _________
TOTAL PERSONAL SERVICE 105,997
(3.00)
OTHER OPERATING EXPENSES 974,058 _________
TOTAL OTHER OPERATING EXP 974,058
TOTAL AUXILIARY 1,080,055
(3.00)
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 2,763,350 1,715,439
TOTAL FRINGE BENEFITS 2,763,350 1,715,439
TOTAL EMPLOYEE BENEFITS 2,763,350 1,715,439
XI. NON-RECURRING
FORMULA ADJUSTMENT 105,954 39,044
TOTAL NON-RECURRING APPRO. 105,954 39,044
TOTAL USC-SPARTANBURG CAMP. 22,382,330 8,810,267
TOTAL AUTHORIZED FTE POSITIONS (300.39) (179.32)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 15,540 15,540
(1.00) (1.00)
UNCLASSIFIED POSITIONS- 786,814 492,653
(18.77) (11.67)
OTHER PERSONAL SERVICE 338,093 338,093
TOTAL PERSONAL SERVICE 1,140,447 846,286
(19.77) (12.67)
OTHER OPERATING EXPENSES 19,041 _________
TOTAL OTHER OPERATING EXP 19,041 _________
TOTAL INSTRUCTION-GENERAL 1,159,488 846,286
(19.77) (12.67)
B. RESTRICTED:
OTHER PERSONAL SERVICE 35,381 _________
TOTAL PERSONAL SERVICE 35,381 _________
TOTAL INSTRUCTION-RESTRICTED 35,381
TOTAL INSTRUCTION 1,194,869 846,286
(19.77) (12.67)
II. RESEARCH
A. RESTRICTED:
OTHER PERSONAL SERVICE 14,963 _________
TOTAL PERSONAL SERVICE 14,963
OTHER OPERATING EXPENSES 10,000 _________
TOTAL OTHER OPERATING EXP 10,000
TOTAL RESEARCH 24,963
III. PUBLIC SERVICE
A. GENERAL
OTHER PERSONAL SERVICE 21,192 21,192
TOTAL PERSONAL SERVICE 21,192 21,192
OTHER OPERATING EXPENSES 20,819 _________
TOTAL OTHER OPERATING EXP 20,819 _________
TOTAL GENERAL 42,011 21,192
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 78,079
(3.00)
UNCLASSIFIED POSITIONS 25,502
(.78)
OTHER PERSONAL SERVICE 49,799 _________
TOTAL PERSONAL SERVICE 153,380
(3.78)
OTHER OPERATING EXPENSES 132,822 _________
TOTAL OTHER OPERATING EXP 132,822 _________
TOTAL PUBLIC SVCE-RES. 286,202
(3.78)
TOTAL PUBLIC SERVICE 328,213 21,192
(3.78)
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 43,889 25,019
(2.60) (1.60)
UNCLASSIFIED POSITIONS 37,755 24,163
(1.00) (.64)
OTHER PERSONAL SERVICE 16,111 16,111
TOTAL PERSONAL SERVICE 97,755 65,293
(3.60) (2.24)
OTHER OPERATING EXPENSES 68,657 _________
TOTAL OTHER OPERATING EXP 68,657 _________
TOTAL ACAD SUPP-LIBRARY 166,412 65,293
(3.60) (2.24)
B. OTHER ACADEMIC SUPPORT
OTHER OPERATING EXPENSES 84,351 _________
TOTAL OTHER OPERATING EXP 84,351 _________
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 84,351
TOTAL ACADEMIC SUPPORT 250,763 65,293
(3.60) (2.24)
V. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 136,661 43,604
(6.00) (2.17)
UNCLASSIFIED POSITIONS 33,077 33,077
(.70) (.70)
TOTAL PERSONAL SERVICE 169,738 76,681
(6.70) (2.87)
OTHER OPERATING EXPENSES 163,744 _________
TOTAL OTHER OPERATING EXP 163,744
TOTAL STUDENT SERVICES 333,482 76,681
(6.70) (2.87)
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 127,509 44,765
(6.15) (1.92)
UNCLASSIFIED POSITIONS 149,745 98,622
(2.76) (1.79)
OTHER PERSONAL SERVICE 57,093 57,093
TOTAL PERSONAL SERVICE 334,347 200,480
(8.91) (3.71)
OTHER OPERATING EXPENSES 74,464 _________
TOTAL OTHER OPERATING EXP 74,464
TOTAL INSTITUTIONAL SUPPORT 408,811 200,480
(8.91) (3.71)
VII. OPERATION & MAINTENANCE OF
PERSONAL SERVICE:
CLASSIFIED POSITIONS 31,013
(2.00)
OTHER PERSONAL SERVICE 42,752 42,752
TOTAL PERSONAL SERVICE 73,765 42,752
(2.00)
OTHER OPERATING EXPENSES 328,243 148,917
TOTAL OTHER OPERATING EXP 328,243 148,917
LAND & BUILDING 2,643 _________
TOTAL PERM IMPROVEMENTS 2,643
TOTAL OPER & MAINTENANCE OF
PLANT 404,651 191,669
(2.00)
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES 344,110 _________
TOTAL OTHER OPERATING EXP 344,110
TOTAL SCHOLARSHIPS 344,110
IX. AUXILIARY
PERSONAL SERVICE:
OTHER PERSONAL SERVICE 7,619 _________
TOTAL PERSONAL SERVICE 7,619
OTHER OPERATING EXPENSES 198,583 _________
TOTAL OTHER OPERATING EXP 198,583
TOTAL AUXILIARY 206,202
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 428,284 232,587
TOTAL FRINGE BENEFITS 428,284 232,587
TOTAL EMPLOYEE BENEFITS 428,284 232,587
XI. NON-RECURRING
NON-RECURRING 63,216 50,824
TOTAL NON-RECURRING APPRO. 63,216 50,824
TOTAL NON-RECURRING 63,216 50,824
TOTAL USC - BEAUFORT CAMPUS 3,987,564 1,685,012
TOTAL AUTHORIZED FTE POSITIONS (44.76) (21.49)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 59,655
(2.83)
UNCLASSIFIED POSITIONS- 964,028 910,961
(24.30) (20.00)
OTHER PERSONAL SERVICE 359,555 359,555
TOTAL PERSONAL SERVICE 1,383,238 1,270,516
(27.13) (20.00)
OTHER OPERATING EXPENSES 238,882 70,583
TOTAL OTHER OPERATING EXP 238,882 70,583
TOTAL INSTRUCTION-GENERAL 1,622,120 1,341,099
(27.13) (20.00)
B. RESTRICTED:
OTHER PERSONAL SERVICE 26,334 _________
TOTAL PERSONAL SERVICE 26,334 _________
TOTAL INSTRUCTION-RESTRICTED 26,334
TOTAL INSTRUCTION 1,648,454 1,341,099
(27.13) (20.00)
II. RESEARCH
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 27,705
(.80)
OTHER PERSONAL SERVICE 14,412 _________
TOTAL PERSONAL SERVICE 42,117
(.80)
OTHER OPERATING EXPENSES 10,000 _________
TOTAL OTHER OPERATING EXP 10,000
TOTAL RESEARCH 52,117
(.80)
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 57,351
(2.67)
OTHER PERSONAL SERVICE 114,203 114,203
TOTAL PERSONAL SERVICE 171,554 114,203
(2.67)
OTHER OPERATING EXPENSES 70,236 21,072
TOTAL OTHER OPERATING EXP 70,236 21,072
TOTAL GENERAL 241,790 135,275
(2.67)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 68,641
(4.08)
OTHER PERSONAL SERVICE 21,113 _________
TOTAL PERSONAL SERVICE 89,754
(4.08)
OTHER OPERATING EXPENSES 56,513 _________
TOTAL OTHER OPERATING EXP 56,513 _________
TOTAL PUBLIC SVCE-RES. 146,267
(4.08)
TOTAL PUBLIC SERVICE 388,057 135,275
(6.75)
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 22,936
(1.00)
UNCLASSIFIED POSITIONS- 36,870
(1.00)
OTHER PERSONAL SERVICE 12,763 12,763
TOTAL PERSONAL SERVICE 72,569 12,763
(2.00)
OTHER OPERATING EXPENSES 72,269 21,681
TOTAL OTHER OPERATING EXP 72,269 21,681
TOTAL ACADEMIC SUPPORT 144,838 34,444
(2.00)
V. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 145,841
(7.00)
UNCLASSIFIED POSITIONS- 102,608
(2.00)
OTHER PERSONAL SERVICE 6,466 6,466
TOTAL PERSONAL SERVICE 254,915 6,466
(9.00)
OTHER OPERATING EXPENSES 134,376 40,313
TOTAL OTHER OPERATING EXP 134,376 40,313
TOTAL STUDENT SERVICES 389,291 46,779
(9.00)
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 141,891
(6.50)
UNCLASSIFIED POSITIONS 176,145
(3.00) _________
TOTAL PERSONAL SERVICE 318,036
(9.50)
OTHER OPERATING EXPENSES 200,755 60,227
TOTAL OTHER OPERATING EXP 200,755 60,227
TOTAL INSTITUTIONAL SUPPORT 518,791 60,227
(9.50)
VII. OPERATION & MAINTENANCE OF
PERSONAL SERVICE:
CLASSIFIED POSITIONS 92,722 86,915
(7.20) (6.66)
OTHER PERSONAL SERVICE 83,357 83,357
TOTAL PERSONAL SERVICE 176,079 170,272
(7.20) (6.66)
OTHER OPERATING EXPENSES 272,300 110,322
TOTAL OTHER OPERATING EXP 272,300 110,322
TOTAL OPER & MAINTENANCE OF
PLANT 448,379 280,594
(7.20) (6.66)
VIII. SCHOLARSHIPS
RESTRICTED
OTHER OPERATING EXPENSES 293,563 _________
TOTAL OTHER OPERATING EXP 293,563
TOTAL SCHOLARSHIPS 293,563
IX. AUXILIARY
RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 21,638
(1.00)
OTHER PERSONAL SERVICE 7,486 _________
TOTAL PERSONAL SERVICE 29,124
(1.00)
OTHER OPERATING EXPENSES 219,207 _________
TOTAL OTHER OPERATING EXP 219,207
TOTAL AUXILIARY 248,331
(1.00)
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 567,539 298,368
TOTAL FRINGE BENEFITS 567,539 298,368
TOTAL EMPLOYEE BENEFITS 567,539 298,368
XI. NON-RECURRING
FORMULA ADJUSTMENT 40,497 23,607
TOTAL NON-RECURRING APPRO. 40,497 23,607
TOTAL USC-LANCASTER CAMPUS 4,739,857 2,220,393
TOTAL AUTHORIZED FTE POSITIONS (63.38) (26.66)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION:
A. GENERAL:
CLASSIFIED POSITIONS- 51,501 7,690
(2.50) (.29)
UNCLASSIFIED POSITIONS- 713,312 630,518
(25.41) (18.13)
TOTAL PERSONAL SERVICE 764,813 638,208
(27.91) (18.42)
OTHER OPERATING EXPENSES 85,575 25,673
TOTAL OTHER OPERATING EXP 85,575 25,673
TOTAL INSTRUCTION-GENERAL 850,388 663,881
(27.91) (18.42)
B. RESTRICTED:
OTHER PERSONAL SERVICE 313,429 260,289
TOTAL PERSONAL SERVICE 313,429 260,289
TOTAL INSTRUCTION-RESTRICTED 313,429 260,289
TOTAL INSTRUCTION 1,163,817 924,170
(27.91) (18.42)
II. RESEARCH
RESTRICTED
OTHER OPERATING EXPENSES 13,200 _________
TOTAL OTHER OPERATING EXP 13,200
TOTAL RESEARCH 13,200
III. PUBLIC SERVICE
RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 27,384
(1.17)
UNCLASSIFIED POSITIONS- 21,067
(.78)
OTHER PERSONAL SERVICE 15,597 _________
TOTAL PERSONAL SERVICE 64,048
(1.95)
OTHER OPERATING EXPENSES 89,468 _________
TOTAL OTHER OPERATING EXP 89,468
TOTAL PUBLIC SERVICE 153,516
(1.95)
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 32,640 32,640
(1.00) (1.00)
OTHER PERSONAL SERVICE 5,982 5,982
TOTAL PERSONAL SERVICE 38,622 38,622
(1.00) (1.00)
OTHER OPERATING EXPENSES 53,616 16,085
TOTAL OTHER OPERATING EXP 53,616 16,085
TOTAL ACAD SUPP-LIBRARY 92,238 54,707
(1.00) (1.00)
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 39,757
(1.45)
UNCLASSIFIED POSITIONS 23,308
(.36) _________
TOTAL PERSONAL SERVICE 63,065
(1.81)
OTHER OPERATING EXPENSES 1,064 320
TOTAL OTHER OPERATING EXP 1,064 320
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 64,129 320
(1.81)
TOTAL ACADEMIC SUPPORT 156,367 55,027
(2.81) (1.00)
V. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 66,747
(3.10)
UNCLASSIFIED POSITIONS 38,153 38,153
(1.00) (1.00)
OTHER PERSONAL SERVICE 8,234 8,234
TOTAL PERSONAL SERVICE 113,134 46,387
(4.10) (1.00)
OTHER OPERATING EXPENSES 91,820 27,546
TOTAL OTHER OPERATING EXP 91,820 27,546
TOTAL STUDENT SERVICES 204,954 73,933
(4.10) (1.00)
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 104,847 57,827
(4.78) (2.70)
UNCLASSIFIED POSITIONS 101,600 45,873
(2.24) (1.12)
OTHER PERSONAL SERVICE 75,547 75,547
TOTAL PERSONAL SERVICE 281,994 179,247
(7.02) (3.82)
OTHER OPERATING EXPENSES 59,910 17,973
TOTAL OTHER OPERATING EXP 59,910 17,973
TOTAL INSTITUTIONAL SUPPORT 341,904 197,220
(7.02) (3.82)
VII. OPERATION & MAINTENANCE OF
PERSONAL SERVICE:
CLASSIFIED POSITIONS 115,564
(6.00)
OTHER PERSONAL SERVICE 23,012 23,012
TOTAL PERSONAL SERVICE 138,576 23,012
(6.00)
OTHER OPERATING EXPENSES 209,924 85,892
TOTAL OTHER OPERATING EXP 209,924 85,892
TOTAL OTHER OPERATING EXP
TOTAL OPER & MAINTENANCE OF
PLANT 348,500 108,904
(6.00)
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES 506,459 _________
TOTAL OTHER OPERATING EXP 506,459
TOTAL SCHOLARSHIPS 506,459
IX. AUXILIARY
RESTRICTED
OTHER OPERATING EXPENSES 190,272 _________
TOTAL OTHER OPERATING EXP 190,272
TOTAL AUXILIARY 190,272
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 413,169 246,366
TOTAL FRINGE BENEFITS 413,169 246,366
TOTAL EMPLOYEE BENEFITS 413,169 246,366
XI. NON-RECURRING
FORMULA ADJUSTMENT 116,772 104,126
TOTAL NON-RECURRING APPRO. 116,772 104,126
TOTAL U S C - SALKEHATCHIE
CAMPUS 3,608,930 1,709,746
TOTAL AUTHORIZED FTE POSITIONS (49.79) (24.24)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 81,744 8,268
(4.32) (.43)
UNCLASSIFIED POSITIONS- 1,603,904 1,352,178
(35.28) (28.56)
OTHER PERSONAL SERVICE 453,196 240,193
TOTAL PERSONAL SERVICE 2,138,844 1,600,639
(39.60) (28.99)
OTHER OPERATING EXPENSES 88,664 _________
TOTAL OTHER OPERATING EXP 88,664 _________
TOTAL INSTRUCTION-GENERAL 2,227,508 1,600,639
(39.60) (28.99)
B. RESTRICTED:
OTHER PERSONAL SERVICE 84,967 _________
TOTAL PERSONAL SERVICE 84,967
OTHER OPERATING EXPENSES 90,625 _________
TOTAL OTHER OPERATING EXP 90,625 _________
TOTAL INSTRUCTION-RESTRICTED 175,592
TOTAL INSTRUCTION 2,403,100 1,600,639
(39.60) (28.99)
II. RESEARCH
RESTRICTED
OTHER OPERATING EXPENSES 10,000 _________
TOTAL OTHER OPERATING EXP 10,000
TOTAL RESEARCH 10,000
III. PUBLIC SERVICE
RESTRICTED
OTHER PERSONAL SERVICE 14,853 _________
TOTAL PERSONAL SERVICE 14,853
OTHER OPERATING EXPENSES 160,162 _________
TOTAL OTHER OPERATING EXP 160,162
TOTAL PUBLIC SERVICE 175,015
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 39,380 26,149
(2.00) (1.31)
UNCLASSIFIED POSITIONS 84,247 67,765
(2.00) (1.59)
OTHER PERSONAL SERVICE 19,395 10,279
TOTAL PERSONAL SERVICE 143,022 104,193
(4.00) (2.90)
OTHER OPERATING EXPENSES 101,852 _________
TOTAL OTHER OPERATING EXP 101,852 _________
TOTAL ACAD SUPP-LIBRARY 244,874 104,193
(4.00) (2.90)
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 166,246 29,892
(7.48) (1.23)
UNCLASSIFIED POSITIONS 153,299 86,971
(2.68) (1.43)
OTHER PERSONAL SERVICE 52,673 27,917
TOTAL PERSONAL SERVICE 372,218 144,780
(10.16) (2.66)
OTHER OPERATING EXPENSES 110 _________
TOTAL OTHER OPERATING EXP 110 _________
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 372,328 144,780
(10.16) (2.66)
TOTAL ACADEMIC SUPPORT 617,202 248,973
(14.16) (5.56)
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 285,529 183,935
(13.00) (7.57)
UNCLASSIFIED POSITIONS- 63,179 22,650
(1.50) (.64)
OTHER PERSONAL SERVICE 39,427 20,897
TOTAL PERSONAL SERVICE 388,135 227,482
(14.50) (8.21)
OTHER OPERATING EXPENSES 157,306 _________
TOTAL OTHER OPERATING EXP 157,306 _________
TOTAL STUDENT SVCES-GEN. 545,441 227,482
(14.50) (8.21)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 4,602
(.20) _________
TOTAL PERSONAL SERVICE 4,602
(.20) _________
TOTAL STUDENT
SERVICES-RESTRICTED 4,602
(.20)
TOTAL STUDENT SERVICES 550,043 227,482
(14.70) (8.21)
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 320,962 202,156
(13.34) (8.11)
UNCLASSIFIED POSITIONS 103,124 62,109
(1.55) (.90)
OTHER PERSONAL SERVICE 47,889 25,382
TOTAL PERSONAL SERVICE 471,975 289,647
(14.89) (9.01)
OTHER OPERATING EXPENSES 291,625 _________
TOTAL OTHER OPERATING EXP 291,625
TOTAL INSTITUTIONAL SUPPORT 763,600 289,647
(14.89) (9.01)
VII. OPERATION & MAINTENANCE OF
PERSONAL SERVICE:
CLASSIFIED POSITIONS 163,465 65,049
(11.00) (4.22)
TOTAL PERSONAL SERVICE 163,465 65,049
(11.00) (4.22)
OTHER OPERATING EXPENSES 277,830 5,501
TOTAL OTHER OPERATING EXP 277,830 5,501
TOTAL OPER & MAINTENANCE OF
PLANT 441,295 70,550
(11.00) (4.22)
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES 896,495 _________
TOTAL OTHER OPERATING EXP 896,495
TOTAL SCHOLARSHIPS 896,495
IX. AUXILIARY
RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 14,388
(.67)
OTHER PERSONAL SERVICE 47,560 18,403
TOTAL PERSONAL SERVICE 61,948 18,403
(.67)
OTHER OPERATING EXPENSES 410,396 _________
TOTAL OTHER OPERATING EXP 410,396
TOTAL AUXILIARY 472,344 18,403
(.67)
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 867,980 552,916
TOTAL FRINGE BENEFITS 867,980 552,916
TOTAL EMPLOYEE BENEFITS 867,980 552,916
XI. NON-RECURRING
FORMULA ADJUSTMENT 146,632 123,340
TOTAL NON-RECURRING APPRO. 146,632 123,340
TOTAL USC - SUMTER CAMPUS 7,343,706 3,131,950
TOTAL AUTHORIZED FTE POSITIONS (95.02) (55.99)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 11,315
(.67)
UNCLASSIFIED POSITIONS- 427,073 414,106
(12.73) (12.25)
OTHER PERSONAL SERVICE 94,405 65,907
TOTAL PERSONAL SERVICE 532,793 480,013
(13.40) (12.25)
OTHER OPERATING EXPENSES 16,485 _________
TOTAL OTHER OPERATING EXP 16,485 _________
TOTAL INSTRUCTION-GENERAL 549,278 480,013
(13.40) (12.25)
B. RESTRICTED:
OTHER PERSONAL SERVICE 21,209 _________
TOTAL PERSONAL SERVICE 21,209 _________
TOTAL INSTRUCTION-RESTRICTED 21,209
TOTAL INSTRUCTION 570,487 480,013
(13.40) (12.25)
II. PUBLIC SERVICE
PERSONAL SERVICE:(RESTRICTED)
CLASSIFIED POSITIONS 35,711
(3.00)
UNCLASSIFIED POSITIONS 32,130
(1.00)
OTHER PERSONAL SERVICE 25,148 _________
TOTAL PERSONAL SERVICE 92,989
(4.00)
OTHER OPERATING EXPENSES 45,671 _________
TOTAL OTHER OPERATING EXP 45,671 _________
TOTAL OTHER OPERATING EXP
TOTAL PUBLIC SERVICE 138,660
(4.00)
III. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,096
(1.00)
UNCLASSIFIED POSITIONS 27,030 27,030
(1.00) (1.00)
OTHER PERSONAL SERVICE 2,079 1,455
TOTAL PERSONAL SERVICE 41,205 28,485
(2.00) (1.00)
OTHER OPERATING EXPENSES 17,856 _________
TOTAL OTHER OPERATING EXP 17,856 _________
TOTAL ACAD SUPP-LIBRARY 59,061 28,485
(2.00) (1.00)
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,967
(.48)
OTHER PERSONAL SERVICE 1,299 909
TOTAL PERSONAL SERVICE 14,266 909
(.48)
OTHER OPERATING EXPENSES 10,188 _________
TOTAL OTHER OPERATING EXP 10,188 _________
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 24,454 909
(.48)
TOTAL ACADEMIC SUPPORT 83,515 29,394
(2.48) (1.00)
IV. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 62,348 43,807
(3.00) (1.85)
UNCLASSIFIED POSITIONS 62,603 62,603
(1.75) (1.75)
OTHER PERSONAL SERVICE 16,619 11,634
TOTAL PERSONAL SERVICE 141,570 118,044
(4.75) (3.60)
OTHER OPERATING EXPENSES 31,533 _________
TOTAL OTHER OPERATING EXP 31,533
TOTAL STUDENT SERVICES 173,103 118,044
(4.75) (3.60)
V. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 51,583
(3.00) _________
TOTAL PERSONAL SERVICE 51,583
(3.00)
OTHER OPERATING EXPENSES 59,440 _________
TOTAL OTHER OPERATING EXP 59,440
TOTAL INSTITUTIONAL SUPPORT 111,023
(3.00)
VI. OPERATION & MAINTENANCE OF
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 40,691
(2.00)
UNCLASSIFIED POSITIONS 32,895 32,895
(.75) (.75)
OTHER PERSONAL SERVICE 16,374 11,463
TOTAL PERSONAL SERVICE 89,960 44,358
(2.75) (.75)
OTHER OPERATING EXPENSES 50,245 1,309
TOTAL OTHER OPERATING EXP 50,245 1,309
TOTAL OPER & MAINTENANCE OF
PLANT 140,205 45,667
(2.75) (.75)
VII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES 193,228 _________
TOTAL OTHER OPERATING EXP 193,228
TOTAL SCHOLARSHIPS 193,228
VIII. AUXILIARY
A. GENERAL
OTHER OPERATING EXPENSES 67,821 _________
TOTAL OTHER OPERATING EXP 67,821
TOTAL AUXILIARY 67,821
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
STATE EMPLOYER CONTRIBUTIONS- 246,225 165,471
TOTAL FRINGE BENEFITS 246,225 165,471
TOTAL EMPLOYEE BENEFITS 246,225 165,471
X. NON-RECURRING
FORMULA ADJUSTMENT 6,425 _________
TOTAL NON-RECURRING APPRO. 6,425
TOTAL U S C - UNION CAMPUS 1,730,692 838,589
TOTAL AUTHORIZED FTE POSITIONS (30.38) (17.60)
TOTAL UNIV. OF SO.CAROLINA 416,582,482 155,510,999
TOTAL AUTHORIZED FTE POSITIONS (5,503.19) (3,077.18)
19K.1. (Palmetto Poison Control Center) Of the funds appropriated or authorized herein, the University of South Carolina shall expend at least $150,000 on the Palmetto Poison Control Center.
19K.2. (Public Service Activities) Of funds appropriated to the University of South Carolina in Section 19KA 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.
19K.3. DELETED
19K.4. (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.
19K.5. (Child Development Centers - Indirect Cost Partial Waiver) The University of South Carolina, Columbia, Lancaster, Spartanburg, and Union Campuses shall be allowed to apply a 5% indirect cost rate for their four early childhood education centers supported by the SC Health and Human Services Block Grant for FY 93-94.
19K.6. (Indirect Cost Recovery Waiver for Summer Food Service Program) The University of South Carolina is granted partial waiver of the remittance of indirect cost recoveries for the Summer Food Service Program supported by the Federal Department of Agriculture through the Department of Social Services. The waiver may not exceed the amount of direct administrative cost for the program.
TOTAL FUNDS GENERAL FUNDS
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I. INSTRUCTION
A. CURRENT UNRESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 666,081 530,444
(39.67) (31.55)
UNCLASSIFIED POSITIONS 7,680,527 5,812,306
(192.13) (122.72)
DIR OF BUS ED SUBCOMMITTEE
(.50)
DIR OF BUS ED PARTNERSHIP
(.50)
OTHER PERSONAL SERVICE 1,854,820 _________
TOTAL PERSONAL SERVICE 10,201,428 6,342,750
(232.80) (154.27)
OTHER OPERATING EXPENSES 847,671 _________
TOTAL OTHER OPERATING EXP 847,671 _________
TOTAL INSTRUCTION-GENERAL 11,049,099 6,342,750
(232.80) (154.27)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 35,783
(2.31)
UNCLASSIFIED POSITIONS 21,505
(1.81)
OTHER PERSONAL SERVICE 158,649 _________
TOTAL PERSONAL SERVICE 215,937
(4.12)
OTHER OPERATING EXPENSES 109,501 _________
TOTAL OTHER OPERATING EXP 109,501 _________
TOTAL INSTRUCTION-RESTRICTED 325,438
(4.12)
TOTAL INSTRUCTION 11,374,537 6,342,750
(236.92) (154.27)
II. RESEARCH
A. CURRENT UNRESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 724 580
(.07) (.05)
UNCLASSIFIED POSITIONS 16,217 12,973
(1.00) (.80)
OTHER PERSONAL SERVICE 35,510 _________
TOTAL PERSONAL SERVICE 52,451 13,553
(1.07) (.85)
OTHER OPERATING EXPENSES 70,763 _________
TOTAL OTHER OPERATING EXP 70,763 _________
TOTAL GENERAL 123,214 13,553
(1.07) (.85)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 96,415
(3.90)
UNCLASSIFIED POSITIONS 132,404
(4.26)
OTHER PERSONAL SERVICE 106,658 _________
TOTAL PERSONAL SERVICE 335,477
(8.16)
OTHER OPERATING EXPENSES 203,608 _________
TOTAL OTHER OPERATING EXP 203,608 _________
TOTAL RESTRICTED 539,085
(8.16)
TOTAL RESEARCH 662,299 13,553
(9.23) (.85)
III. PUBLIC SERVICE
A. CURRENT UNRESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 194,969 155,975
(16.80) (13.69)
UNCLASSIFIED POSITIONS 142,102 113,681
(11.69) (3.60)
OTHER PERSONAL SERVICE 284,851 _________
TOTAL PERSONAL SERVICE 621,922 269,656
(28.49) (17.29)
OTHER OPERATING EXPENSES 824,771 _________
TOTAL OTHER OPERATING EXP 824,771 _________
TOTAL PUBLIC SERVICE-GENERAL 1,446,693 269,656
(28.49) (17.29)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 219,285
(13.65)
UNCLASSIFIED POSITIONS 219,072
(13.35)
OTHER PERSONAL SERVICE 322,984 _________
TOTAL PERSONAL SERVICE 761,341
(27.00)
OTHER OPERATING EXPENSES 533,196 _________
TOTAL OTHER OPERATING EXP 533,196
SPECIAL ITEMS
ALLOC EIA-JNT BUS ED PROG 110,000
ALLOC EIA-CRIT NEEDS CERT PROG 400,000
ALLOC EIA-TCHR RECRUIT PROG 935,000
ALLOC EIA-TCHR LEADERSHIP 900,000 _________
TOTAL SPECIAL ITEMS 2,345,000 _________
TOTAL PUBLIC SVCE-RES. 3,639,537
(27.00)
TOTAL PUBLIC SERVICE 5,086,230 269,656
(55.49) (17.29)
IV. ACADEMIC SUPPORT
A. LIBRARY
1. CURRENT UNRESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 333,081 266,465
(18.25) (14.81)
UNCLASSIFIED POSITIONS 527,071 421,657
(17.00) (13.82)
OTHER PERSONAL SERVICE 24,440 _________
TOTAL PERSONAL SERVICE 884,592 688,122
(35.25) (28.63)
OTHER OPERATING EXPENSES 470,737 _________
TOTAL OTHER OPERATING EXP 470,737 _________
TOTAL ACAD SUPP-LIBRARY 1,355,329 688,122
(35.25) (28.63)
B. OTHER ACADEMIC SUPPORT
1. CURRENT UNRESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 448,234 358,587
(23.75) (19.32)
UNCLASSIFIED POSITIONS 1,235,260 988,207
(26.25) (21.33)
OTHER PERSONAL SERVICE 343,065 _________
TOTAL PERSONAL SERVICE 2,026,559 1,346,794
(50.00) (40.65)
OTHER OPERATING EXPENSES 635,066 _________
TOTAL OTHER OPERATING EXP 635,066 _________
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 2,661,625 1,346,794
(50.00) (40.65)
TOTAL ACADEMIC SUPPORT 4,016,954 2,034,916
(85.25) (69.28)
V. STUDENT SERVICES
A. CURRENT UNRESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,108,720 886,977
(56.50) (46.08)
UNCLASSIFIED POSITIONS 541,588 433,270
(10.75) (8.70)
OTHER PERSONAL SERVICE 348,250 _________
TOTAL PERSONAL SERVICE 1,998,558 1,320,247
(67.25) (54.78)
OTHER OPERATING EXPENSES 1,770,064 _________
TOTAL OTHER OPERATING EXP 1,770,064 _________
TOTAL STUDENT SVCES-GEN. 3,768,622 1,320,247
(67.25) (54.78)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 18,650
(.82) _________
TOTAL PERSONAL SERVICE 18,650
(.82)
OTHER OPERATING EXPENSES 29,199 _________
TOTAL OTHER OPERATING EXP 29,199 _________
TOTAL STUDENT SVCES-RES. 47,849
(.82)
TOTAL STUDENT SERVICES 3,816,471 1,320,247
(68.07) (54.78)
VI. INSTITUTIONAL SUPPORT
A. CURRENT UNRESTRICTED
PERSONAL SERVICE:
PRESIDENT 89,678 89,678
(1.00) (1.00)
CLASSIFIED POSITIONS 2,481,341 1,985,073
(104.71) (84.57)
UNCLASSIFIED POSITIONS 613,331 490,665
(14.25) (10.69)
OTHER PERSONAL SERVICE 254,778 _________
TOTAL PERSONAL SERVICE 3,439,128 2,565,416
(119.96) (96.26)
OTHER OPERATING EXPENSES 615,402 _________
TOTAL OTHER OPERATING EXP 615,402 _________
TOTAL INSTITUTIONAL
SUPPORT-GENERAL 4,054,530 2,565,416
(119.96) (96.26)
B. RESTRICTED
OTHER OPERATING EXPENSES 1,300 _________
TOTAL OTHER OPERATING EXP 1,300 _________
TOTAL INSTITUTIONAL
SUPPORT-RESTRICTED 1,300
TOTAL INSTITUTIONAL SUPPORT 4,055,830 2,565,416
(119.96) (96.26)
VII. OPERATIONS AND MAINTENANCE
A. CURRENT UNRESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,714,935 1,371,948
(86.50) (69.63)
OTHER PERSONAL SERVICE 160,162 _________
TOTAL PERSONAL SERVICE 1,875,097 1,371,948
(86.50) (69.63)
OTHER OPERATING EXPENSES 2,353,717 _________
TOTAL OTHER OPERATING EXP 2,353,717 _________
TOTAL OPER & MAINT OF
PLANT-GENERAL 4,228,814 1,371,948
(86.50) (69.63)
TOTAL OPER & MAINTENANCE OF
PLANT 4,228,814 1,371,948
(86.50) (69.63)
VIII. SCHOLAR. AND FELLOWSHIPS
A. CURRENT UNRESTRICTED
OTHER PERSONAL SERVICE 26,105 _________
TOTAL PERSONAL SERVICE 26,105
OTHER OPERATING EXPENSES 1,230,810 _________
TOTAL OTHER OPERATING EXP 1,230,810 _________
TOTAL GENERAL 1,256,915
B. RESTRICTED
OTHER OPERATING EXPENSES 2,500,000 _________
TOTAL OTHER OPERATING EXP 2,500,000 _________
TOTAL RESTRICTED 2,500,000
TOTAL SCHOLAR. & FELLOWSHIPS 3,756,915
IX. AUXILIARY ENTERPRIZES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,076,063
(51.72)
UNCLASSIFIED POSITIONS 73,314
(1.69)
OTHER PERSONAL SERVICE 469,720 _________
TOTAL PERSONAL SERVICE 1,619,097
(53.41)
OTHER OPERATING EXPENSES 4,086,500 _________
TOTAL OTHER OPERATING EXP 4,086,500
DEBT SERVICE
PRINCIPAL 550,000
INTEREST 249,070 _________
TOTAL DEBT SERVICE 799,070
TOTAL AUXILIARY ENTERPRISES 6,504,667
(53.41)
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,953,202 2,629,093
TOTAL FRINGE BENEFITS 5,953,202 2,629,093
TOTAL STATE EMPLOYER
CONTRIBUTIONS 5,953,202 2,629,093
TOTAL EMPLOYEE BENEFITS 5,953,202 2,629,093
XI. NON-RECURRING
FORMULA ADJUSTMENT 130,341 _________
TOTAL NON-RECURRING APPRO. 130,341
TOTAL WINTHROP UNIVERSITY 49,586,260 16,547,579
TOTAL AUTHORIZED FTE POSITIONS (714.83) (462.36)