South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
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                                   189,304        189,304
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     64,693,202     45,254,109
                                         (1,554.68)     (1,011.42)
NEW POSITIONS
STUDENT SERVICES PROGRAM
COORDINATOR
                                             (5.50)
ADMINISTRATIVE SPECIALIST
                                             (3.00)
ADMINISTRATIVE ASSISTANT
                                             (1.00)
GRANTS COORDINATOR
                                             (1.00)
INFORMATION RESOURCE
CONSULTANT
                                             (7.00)
LIBRARY TECHNICAL ASSISTANT
                                             (1.00)
TRADES SPECIALIST
                                            (10.00)
UNCLASSIFIED POSITIONS                   86,721,045     37,161,519
                                           (784.58)       (417.31)
NEW POSITIONS
PROFESSOR
                                            (18.50)
RESEARCH ASSOCIATE
                                            (12.25)
OTHER PERSONAL SERVICES                   9,615,537
                                     _______________________________
TOTAL PERSONAL SERVICE                  161,219,088     82,604,932
                                         (2,399.51)     (1,429.73)
OTHER OPER EXP                           55,643,585
SPECIAL ITEMS
ADVANCED ENGINEERING 
FIBERS & FILM                               814,749        814,749
MUNICIPAL SERVICES                          931,747        931,747
RES CENTER WIRELESS                         500,000        500,000
ENGINEERING RESEARCH CTRS                   791,272        791,272
INTERNATIONAL CENTER FOR
AUTO RESEARCH                               500,000        500,000
SCHOLARSHIPS                             29,261,845
                                     _______________________________
TOTAL SPECIAL ITEMS                      32,799,613      3,537,768
                                     _______________________________
TOTAL UNRESTRICTED                      249,662,286     86,142,700
                                         (2,399.51)     (1,429.73)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      6,290,936
                                           (151.88)
UNCLASSIFIED POSITIONS                   24,835,536
                                           (263.69)
OTHER PERSONAL SERVICES                  23,002,580
                                     _______________________________
TOTAL PERSONAL SERVICE                   54,129,052
                                           (415.57)
OTHER OPER EXPENSES                      46,279,313
SPECIAL ITEMS:
SCHOLARSHIPS                             46,477,750
                                     _______________________________
TOTAL SPECIAL ITEMS                      46,477,750
                                     _______________________________
TOTAL RESTRICTED                        146,886,115
                                           (415.57)
                                     ===============================
TOTAL EDUCATION & GENERAL               396,548,401     86,142,700
                                         (2,815.08)     (1,429.73)
                                     ===============================
II.  AUXILIARY ENTERPRISES
UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                     16,171,132
                                           (291.45)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT
                                             (3.00)
INFORMATION RESOURCE
CONSULTANT
                                             (8.00)
PUBLIC INFORMATION
COORDINATOR
                                             (1.00)
TRADES SPECIALIST
                                             (1.75)
UNCLASSIFIED POSITIONS                   12,731,532
                                           (121.70)
NEW POSITION
ATHLETICS COACH
                                             (6.00)
OTHER PERSONAL SERVICES                   2,504,871
                                     _______________________________
TOTAL PERSONAL SERVICE                   31,407,535
                                           (432.90)
OTHER OPER EXPENSES                      52,634,384
DEBT SERVICE:
PRINCIPAL                                 1,735,420
INTEREST                                  1,956,963
                                     _______________________________
TOTAL DEBT SERVICE                        3,692,383
                                     ===============================
TOT AUXILIARY ENTERPRISES                87,734,302
                                           (432.90)
                                     ===============================
III.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                         48,553,711     10,748,251
                                     _______________________________
TOTAL FRINGE BENEFITS                    48,553,711     10,748,251
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  48,553,711     10,748,251
                                     ===============================
CLEMSON UNIVERSITY
                                     NAL & GENERAL)

TOTAL FUNDS AVAILABLE                   532,836,414     96,890,951
TOTAL AUTH FTE POSITIONS                 (3,247.98)     (1,429.73)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.