South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

1 SEC. 18D     CLEMSON UNIVERSITY (EDUCATIONAL& GENERAL)  
                                        TOTAL FUNDS      GENERAL FUNDS
                                       -------------     -------------
I. INSTRUCTION
A. GENERAL
PERSONAL SERVICE
 CLASSIFIED POSITIONS                     12,515,214         7,928,367
                                            (274.37)          (176.87)
 UNCLASSIFIED POSITIONS                   42,673,891        25,119,393
                                            (540.62)          (320.85)
                                       -------------     -------------
TOTAL PERSONAL SERVICE                    55,189,105        33,047,760
                                            (814.99)          (497.72)
OTHER OPERATING EXPENSES                  12,491,444           573,622
                                       -------------     -------------
TOTAL INSTRUCTION-GENERAL                 67,680,549        33,621,382
                                            (814.99)          (497.72)
                                       =============     =============
B. RESTRICTED
PERSONAL SERVICE
 CLASSIFIED POSITIONS                        150,406
                                              (3.17)
 UNCLASSIFIED POSITIONS                      603,331
                                              (9.62)                  
                                       -------------     -------------
TOTAL PERSONAL SERVICE                       753,737
                                             (12.79)
OTHER OPERATING EXPENSES                   2,662,122                  
                                       -------------     -------------
TOTAL INSTRUCTION-RESTRICTED               3,415,859
                                             (12.79)                  
                                       =============     =============
TOTAL INSTRUCTION                         71,096,408        33,621,382
                                            (827.78)          (497.72)
                                       =============     =============
II. RESEARCH
A. GENERAL
PERSONAL SERVICE
 CLASSIFIED POSITIONS                      1,220,999           525,334
                                             (24.35)           (10.63)
 UNCLASSIFIED POSITIONS                    5,022,480         4,094,335
                                             (92.67)           (44.33)
                                       -------------     -------------
TOTAL PERSONAL SERVICE                     6,243,479         4,619,669
                                            (117.02)           (54.96)
OTHER OPERATING EXPENSES                   3,922,737           517,968
                                       -------------     -------------
TOTAL RESEARCH-GENERAL                    10,166,216         5,137,637
                                            (117.02)           (54.96)
                                       =============     =============
B. RESTRICTED
PERSONAL SERVICE


1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL& GENERAL) TOTAL FUNDS GENERAL FUNDS ------------- ------------- CLASSIFIED POSITIONS 5,338,143 (93.84) UNCLASSIFIED POSITIONS 9,731,948 (135.84) ------------- ------------- TOTAL PERSONAL SERVICE 15,070,091 (229.68) OTHER OPERATING EXPENSES 20,941,030 ------------- ------------- TOTAL RESEARCH-RESTRICTED 36,011,121 (229.68) ============= ============= TOTAL RESEARCH 46,177,337 5,137,637 (346.70) (54.96) ============= ============= III. PUBLIC SERVICE A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,855,892 211,053 (65.57) (4.63) UNCLASSIFIED POSITIONS 1,844,254 1,364,340 (17.80) (11.58) ------------- ------------- TOTAL PERSONAL SERVICE 3,700,146 1,575,393 (83.37) (16.21) OTHER OPERATING EXPENSES 252,722 200,000 ------------- ------------- TOTAL PUBLIC SERVICE-GENERAL 3,952,868 1,775,393 (83.37) (16.21) ============= ============= B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 1,405,535 (62.49) UNCLASSIFIED POSITIONS 914,039 (17.68) ------------- ------------- TOTAL PERSONAL SERVICE 2,319,574 (80.17) OTHER OPERATING EXPENSES 1,938,033 ------------- ------------- TOTAL PUBLIC SERVICE-RESTRICTED 4,257,607 (80.17) ============= ============= TOTAL PUBLIC SERVICE 8,210,475 1,775,393 (163.54) (16.21) ============= ============= IV. ACADEMIC SUPPORT A. LIBRARY
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL& GENERAL) TOTAL FUNDS GENERAL FUNDS ------------- ------------- 1. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,808,895 1,329,892 (69.52) (38.60) UNCLASSIFIED POSITIONS 1,681,840 992,449 (31.01) (17.51) ------------- ------------- TOTAL PERSONAL SERVICE 3,490,735 2,322,341 (100.53) (56.11) OTHER OPERATING EXPENSES 1,883,997 882,456 ------------- ------------- TOTAL ACAD SUPP-LIBRARY 5,374,732 3,204,797 (100.53) (56.11) ============= ============= B. OTHER 1. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 5,860,146 3,255,559 (158.33) (90.56) UNCLASSIFIED POSITIONS 2,450,215 2,079,613 (53.09) (27.15) ------------- ------------- TOTAL PERSONAL SERVICE 8,310,361 5,335,172 (211.42) (117.71) OTHER OPERATING EXPENSES 245,050 187,917 ------------- ------------- TOTAL ACAD SUPP-OTHER-GEN 8,555,411 5,523,089 (211.42) (117.71) ============= ============= 2. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 354,169 (4.75) UNCLASSIFIED POSITIONS 117,283 (1.75) OTHER PERSONAL SERVICE 59,050 ------------- ------------- TOTAL PERSONAL SERVICE 530,502 (6.50) OTHER OPERATING EXPENSES 4,425,974 ------------- ------------- TOTAL ACAD SUPP-OTHER-RESTRICTED 4,956,476 (6.50) ============= ============= TOTAL ACAD SUPP-OTHER 13,511,887 5,523,089 (217.92) (117.71) ============= ============= TOTAL ACADEMIC SUPPORT 18,886,619 8,727,886 (318.45) (173.82) ============= =============
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL& GENERAL) TOTAL FUNDS GENERAL FUNDS ------------- ------------- V. STUDENT SERVICES A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 3,183,250 1,950,787 (129.75) (74.20) UNCLASSIFIED POSITIONS 813,181 539,250 (9.15) (5.95) ------------- ------------- TOTAL PERSONAL SERVICE 3,996,431 2,490,037 (138.90) (80.15) OTHER OPERATING EXPENSES 1,281,548 757,730 ------------- ------------- TOTAL STUDENT SERVICES-GENERAL 5,277,979 3,247,767 (138.90) (80.15) ============= ============= B. RESTRICTED PERSONAL SERVICE OTHER PERSONAL SERVICES 28,810 ------------- ------------- TOTAL PERSONAL SERVICE 28,810 OTHER OPERATING EXPENSES 3 ------------- ------------- TOTAL STUDENT SERVICES-RESTRICTED 28,813 ============= ============= TOTAL STUDENT SERVICES 5,306,792 3,247,767 (138.90) (80.15) ============= ============= VI. INSTITUTIONAL SUPPORT A. GENERAL PERSONAL SERVICE PRESIDENT 150,398 150,398 (1.00) (1.00) CLASSIFIED POSITIONS 11,071,317 5,812,243 (245.90) (102.11) UNCLASSIFIED POSITIONS 2,035,140 1,150,627 (24.71) (11.15) ------------- ------------- TOTAL PERSONAL SERVICE 13,256,855 7,113,268 (271.61) (114.26) OTHER OPERATING EXPENSES 5,472,160 1,605,282 ------------- ------------- TOTAL INSTITUTIONAL SUPP-GENERAL 18,729,015 8,718,550 (271.61) (114.26) ============= ============= B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 70,117 (2.50)
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL& GENERAL) TOTAL FUNDS GENERAL FUNDS ------------- ------------- OTHER PERSONAL SERVICE 51,221 ------------- ------------- TOTAL PERSONAL SERVICE 121,338 (2.50) OTHER OPERATING EXPENSES 55,118 ------------- ------------- TOTAL INSTITUTIONAL SUPP-RESTRICTED 176,456 (2.50) ============= ============= TOTAL INSTITUTIONAL SUPPORT 18,905,471 8,718,550 (274.11) (114.26) ============= ============= VII. OPERATIONS AND MAINT. PERSONAL SERVICE CLASSIFIED POSITIONS 9,482,932 4,665,612 (394.14) (188.47) UNCLASSIFIED POSITIONS 1 1 (1.00) (.65) ------------- ------------- TOTAL PERSONAL SERVICE 9,482,933 4,665,613 (395.14) (189.12) OTHER OPERATING EXPENSES 5,234,524 2,381,077 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 99,236 54,577 ------------- ------------- TOTAL PERM IMPROVEMENTS 99,236 54,577 ============= ============= TOTAL OPER & MAINTENANCE OF PLANT 14,816,693 7,101,267 (395.14) (189.12) ============= ============= VIII. SCHOLAR/FELLOWSHIP OTHER OPERATING EXPENSES 79,213 SPECIAL ITEMS TRAINEE STIPENDS 66,568 SCHOLARSHIPS 12,574,652 ------------- ------------- TOTAL SPECIAL ITEMS 12,641,220 ============= ============= TOTAL SCHOLARSHIPS & FELLOWSHIPS 12,720,433 ============= ============= IX. AUXILIARY ENTERPRISES A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 9,409,798 (251.85) UNCLASSIFIED POSITIONS 3,659,802 (56.41) ------------- -------------
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL& GENERAL) TOTAL FUNDS GENERAL FUNDS ------------- ------------- TOTAL PERSONAL SERVICE 13,069,600 (308.26) OTHER OPERATING EXPENSES 35,147,656 DEBT SERVICE PRINCIPAL 6,020,180 ------------- ------------- TOTAL DEBT SERVICE 6,020,180 ------------- ------------- TOTAL AUXILIARY ENTERPRISES-GENERAL 54,237,436 (308.26) ============= ============= B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 337,053 (8.00) UNCLASSIFIED POSITIONS 512,610 (7.00) OTHER PERSONAL SERVICE 14,000 ------------- ------------- TOTAL PERSONAL SERVICE 863,663 (15.00) OTHER OPERATING EXPENSES 1,535,406 ------------- ------------- TOTAL AUXILIARY ENTERPRISES-RESTRICTED 2,399,069 (15.00) ============= ============= TOTAL AUXILIARY ENTERPRISES 56,636,505 (323.26) ============= ============= X. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 28,912,728 11,978,018 ------------- ------------- TOTAL FRINGE BENEFITS 28,912,728 11,978,018 ============= ============= TOTAL EMPLOYEE BENEFITS 28,912,728 11,978,018 ============= ============= XI. SPECIAL ITEMS FORMULA ADJUSTMENT 4,244,311 4,244,311 ------------- ------------- TOTAL SPECIAL ITEMS 4,244,311 4,244,311 ============= ============= TOTAL SPECIAL ITEMS 4,244,311 4,244,311 ============= =============
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL& GENERAL) TOTAL FUNDS GENERAL FUNDS ------------- ------------- TOTAL CLEMSON UNIVERSITY (EDUCATIONAL & GENER 285,913,772 84,552,211 TOTAL AUTHORIZED FTE POSITIONS (2,787.88) (1,126.24) ============= =============