General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 5D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL ACAD
SUPP-LIBRARY-RESTRICTED
===============================
_______________________________
TOTAL ACAD SUPP-LIBRARY
===============================
B. OTHER
1. GENERAL
PERSONAL SERVICE
_______________________________
TOTAL ACAD SUPP-OTHER-GEN
===============================
2. RESTRICTED
PERSONAL SERVICE
_______________________________
TOTAL ACAD
SUPP-OTHER-RESTRICTED
===============================
_______________________________
TOTAL ACAD SUPP-OTHER
===============================
TOTAL ACADEMIC SUPPORT
===============================
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
_______________________________
TOTAL STUDENT SERVICES-GENERAL
===============================
B. RESTRICTED
PERSONAL SERVICE
_______________________________
TOTAL STUDENT
SERVICES-RESTRICTED
===============================
TOTAL STUDENT SERVICES
===============================
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
_______________________________
TOTAL INSTITUTIONAL
SUPP-GENERAL
===============================
B. RESTRICTED
PERSONAL SERVICE
_______________________________
TOTAL INSTITUTIONAL
SUPP-RESTRICTED
===============================
TOTAL INSTITUTIONAL SUPPORT
===============================
PAGE: 36
1 SEC. 5D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
VII. OPERATIONS AND MAINT.
PERSONAL SERVICE
===============================
TOTAL OPER & MAINTENANCE OF
PLANT
===============================
VIII. SCHOLARSHIPS & FELLOWSHIPS
A. GENERAL
SPECIAL ITEMS
_______________________________
TOTAL SCHOLARSHIPS
===============================
B. RESTRICTED
OTHER OPERATING EXPENSES
_______________________________
TOTAL SCHOLAR/FELLOWSHIP
===============================
TOTAL SCHOLARSHIPS & FELLOWSHIPS
===============================
IX. AUXILIARY ENTERPRISES
A. GENERAL
PERSONAL SERVICE
DEBT SERVICE
_______________________________
TOTAL AUXILIARY
ENTERPRISES-GENERAL
===============================
B. RESTRICTED
PERSONAL SERVICE
_______________________________
TOTAL AUXILIARY
ENTERPRISES-RESTRICTED
===============================
TOTAL AUXILIARY ENTERPRISES
===============================
X. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 170,000 170,000
(1.00) (1.00)
CLASSIFIED POSITIONS 49,271,311 32,831,535
(1,388.07) (736.43)
UNCLASSIFIED POSITIONS 69,942,392 44,923,293
(761.03) (454.52)
_______________________________
TOTAL PERSONAL SERVICE 119,383,703 77,924,828
(2,150.10) (1,191.95)
OTHER OPERATING EXPENSES 44,605,792 1,436,936 PAGE: 37
1 SEC. 5D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
SPECIAL ITEMS
ADVANCED ENGINEERING FIBERS
& FILM 1,000,000 1,000,000
SCHOLARSHIPS 10,979,000
_______________________________
TOTAL SPECIAL ITEMS 11,979,000 1,000,000
_______________________________
TOTAL UNRESTRICTED 175,968,495 80,361,764
(2,150.10) (1,191.95)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,252,285
(166.61)
UNCLASSIFIED POSITIONS 12,794,972
(148.96)
OTHER PERSONAL SERVICES 636,500
_______________________________
TOTAL PERSONAL SERVICE 18,683,757
(315.57)
OTHER OPERATING EXPENSES 29,275,087
SPECIAL ITEMS
SCHOLARSHIPS 19,161,192
_______________________________
TOTAL SPECIAL ITEMS 19,161,192
_______________________________
TOTAL RESTRICTED 67,120,036
(315.57)
===============================
TOTAL EDUCATION & GENERAL 243,088,531 80,361,764
(2,465.67) (1,191.95)
===============================
XI. AUXILIARY ENTERPRISES
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,643,570
(281.85)
UNCLASSIFIED POSITIONS 4,196,306
(56.41)
_______________________________
TOTAL PERSONAL SERVICE 10,839,876
(338.26)
OTHER OPERATING EXPENSES 42,335,361
SPECIAL ITEMS
DEBT SERVICE 4,740,006
_______________________________
TOTAL DEBT SERVICE 4,740,006
_______________________________
TOTAL UNRESTRICTED 57,915,243
(338.26)
=============================== PAGE: 38
1 SEC. 5D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 134,912
(8.00)
UNCLASSIFIED POSITIONS 514,026
(7.00)
OTHER PERSONAL SERVICES 5,390
_______________________________
TOTAL PERSONAL SERVICE 654,328
(15.00)
OTHER OPERATING EXPENSES 2,812,858
_______________________________
TOTAL RESTRICTED 3,467,186
(15.00)
===============================
TOTAL AUXILIARY ENTERPRISES 61,382,429
(353.26)
===============================
XII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 30,317,629 14,144,292
_______________________________
TOTAL FRINGE BENEFITS 30,317,629 14,144,292
===============================
TOTAL EMPLOYEE BENEFITS 30,317,629 14,144,292
===============================
XIII. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
CLEMSON UNIVERSITY
(EDUCATIONAL & GENERAL)
TOTAL FUNDS AVAILABLE 334,788,589 94,506,056
TOTAL AUTHORIZED FTE POSITIONS (2,818.93) (1,191.95)
===============================
PAGE: 39
1 SEC. 5D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INSTRUCTION
A. GENERAL
PERSONAL SERVICE
_______________________________
TOTAL INSTRUCTION-GENERAL
===============================
B. RESTRICTED
PERSONAL SERVICE
_______________________________
TOTAL INSTRUCTION-RESTRICTED
===============================
TOTAL INSTRUCTION
===============================
II. RESEARCH
A. GENERAL
PERSONAL SERVICE
_______________________________
TOTAL RESEARCH-GENERAL
===============================
B. RESTRICTED
PERSONAL SERVICE
_______________________________
TOTAL RESEARCH-RESTRICTED
===============================
TOTAL RESEARCH
===============================
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
_______________________________
TOTAL PUBLIC SERVICE-GENERAL
===============================
B. RESTRICTED
PERSONAL SERVICE
_______________________________
TOTAL PUBLIC
SERVICE-RESTRICTED
===============================
TOTAL PUBLIC SERVICE
===============================
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE
_______________________________
TOTAL ACAD
SUPP-LIBRARY-GENERAL
===============================
2. RESTRICTED
OTHER OPERATING EXPENSES PAGE: 35
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