South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly

                              SECTION 5D
            H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   178,589        178,589
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     62,095,396     43,656,303
                                         (1,554.68)     (1,032.18)
UNCLASSIFIED POSITIONS                   81,531,760     31,972,234
                                           (784.58)       (451.97)
OTHER PERSONAL SERVICES                   8,155,003
                                     _______________________________
TOTAL PERSONAL SERVICE                  151,960,748     75,807,126
                                         (2,340.26)     (1,485.15)
OTHER OPER EXPENSES                      54,089,049
SPECIAL ITEMS
ADVANCED ENGINEER FIBERS
& FILM                                      814,749        814,749
MUNICIPAL SERVICES                          931,747        931,747
RES CENTER WIRELESS                         500,000        500,000
**ENGINEER RESERCH CENTERS                  791,272        791,272
**Text printed in italic, boldface indicates sections vetoed by the Governor on May 17, 2005. **Indicates those vetoes overridden by the General Assembly on May 24, May 25, or May 26, 2005.
SCHOLARSHIPS 22,600,257 _______________________________ TOTAL SPECIAL ITEMS 25,638,025 3,037,768 _______________________________ TOTAL UNRESTRICTED 231,687,822 78,844,894 (2,340.26) (1,485.15) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 8,290,936 (151.88) UNCLASSIFIED POSITIONS 28,835,536 (263.69) OTHER PERSONAL SERVICES 14,629,718 _______________________________ TOTAL PERSONAL SERVICE 51,756,190 (415.57) OTHER OPER EXPENSES 44,368,817 SPECIAL ITEMS: SCHOLARSHIPS 44,270,231 _______________________________ TOTAL SPECIAL ITEMS 44,270,231 _______________________________ TOTAL RESTRICTED 140,395,238 (415.57) =============================== TOTAL EDUC & GENERAL 372,083,060 78,844,894 (2,755.83) (1,485.15) =============================== II. AUXILIARY ENTERPRISES A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 14,171,132 (291.45) UNCLASSIFIED POSITIONS 10,675,136 (121.70) OTHER PERSONAL SERVICES 2,504,871 _______________________________ TOTAL PERSONAL SERVICE 27,351,139 (413.15) OTHER OPER EXPENSES 52,634,384 DEBT SERVICE: PRINCIPAL 1,735,420 INTEREST 1,956,963 _______________________________ TOTAL DEBT SERVICE 3,692,383 _______________________________ TOTAL UNRESTRICTED 83,677,906 (413.15) =============================== B. RESTRICTED PERSONAL SERVICE _______________________________ TOTAL RESTRICTED =============================== TOTAL AUX ENTERPRISES 83,677,906 (413.15) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 45,755,886 9,316,702 _______________________________ TOTAL FRINGE BENEFITS 45,755,886 9,316,702 =============================== TOTAL EMPLOYEE BENEFITS 45,755,886 9,316,702 =============================== CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) TOTAL FUNDS AVAILABLE 501,516,852 88,161,596 TOTAL AUTH FTE POSITIONS (3,168.98) (1,485.15) ===============================
This web page was last updated on Tuesday, June 23, 2009 at 1:54 P.M.