H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 9-0002 SECTION 9 PAGE 0038
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 14,815,371 16,042,156 16,042,156 16,042,156
3 (324.59) (324.59) (324.59) (324.59)
4 UNCLASSIFIED POSITIONS 14,704,980 16,655,786 16,655,786 16,655,786
5 (137.38) (137.38) (137.38) (137.38)
6 OTHER PERSONAL SERVICES 3,479,395 4,133,530 4,133,530 4,133,530
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 32,999,746 36,831,472 36,831,472 36,831,472
8 (461.97) (461.97) (461.97) (461.97)
9 OTHER OPERATING EXPENSES 85,082,165 78,697,951 78,697,951 78,697,951
10 DEBT SERVICE:
11 PRINCIPAL 2,629,125 3,008,581 3,008,581 3,008,581
12 INTEREST 3,006,095 3,514,489 3,514,489 3,514,489
________________________________________________________________________________________________
13 TOTAL DEBT SERVICE 5,635,220 6,523,070 6,523,070 6,523,070
14 SPECIAL ITEMS:
15 SCHOLARSHIPS 8,114,160 8,921,659 8,921,659 8,921,659
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 8,114,160 8,921,659 8,921,659 8,921,659
17 ================================================================================================
18 TOTAL AUXILIARY ENTERPRISES 131,831,291 130,974,152 130,974,152 130,974,152
19 (461.97) (461.97) (461.97) (461.97)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 88,140,393 8,863,058 90,047,159 13,122,712 90,047,159 13,122,712 90,047,159 13,122,712
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 88,140,393 8,863,058 90,047,159 13,122,712 90,047,159 13,122,712 90,047,159 13,122,712
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 88,140,393 8,863,058 90,047,159 13,122,712 90,047,159 13,122,712 90,047,159 13,122,712
27 ================================================================================================
28 CLEMSON UNIVERSITY
29 (EDUCATIONAL & GENERAL)
30
31 TOTAL FUNDS AVAILABLE 800,103,803 59,746,916 773,341,778 59,746,916 773,341,778 59,746,916 773,341,778 59,746,916
32 TOTAL AUTHORIZED FTE POSITIONS (3064.58) (1277.65) (3056.58) (1273.65) (3056.58) (1273.65) (3056.58) (1273.65)
33 ================================================================================================
SEC. 9-0001 SECTION 9 PAGE 0037
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 227,656 227,656 227,656 227,656 227,656 227,656 227,656 227,656
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 66,293,045 26,474,945 66,809,371 66,809,371 66,809,371
7 (1545.82) (1001.89) (1543.82) (1000.89) (1543.82) (1000.89) (1543.82) (1000.89)
8 UNCLASSIFIED POSITIONS 124,001,997 24,181,257 124,892,763 46,396,548 124,892,763 46,396,548 124,892,763 46,396,548
9 (880.65) (274.76) (874.65) (271.76) (874.65) (271.76) (874.65) (271.76)
10 OTHER PERSONAL SERVICES 22,287,319 22,535,998 22,535,998 22,535,998
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 212,810,017 50,883,858 214,465,788 46,624,204 214,465,788 46,624,204 214,465,788 46,624,204
12 (2427.47) (1277.65) (2419.47) (1273.65) (2419.47) (1273.65) (2419.47) (1273.65)
13 OTHER OPERATING EXPENSES 151,518,245 115,302,684 115,302,684 115,302,684
14 SPECIAL ITEMS
15 SCHOLARSHIPS 24,291,239 24,502,457 24,502,457 24,502,457
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 24,291,239 24,502,457 24,502,457 24,502,457
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 388,619,501 50,883,858 354,270,929 46,624,204 354,270,929 46,624,204 354,270,929 46,624,204
18 (2427.47) (1277.65) (2419.47) (1273.65) (2419.47) (1273.65) (2419.47) (1273.65)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,534,639 2,600,405 2,600,405 2,600,405
23 (65.46) (65.46) (65.46) (65.46)
24 UNCLASSIFIED POSITIONS 14,962,607 15,426,248 15,426,248 15,426,248
25 (109.68) (109.68) (109.68) (109.68)
26 OTHER PERSONAL SERVICES 21,473,817 22,331,763 22,331,763 22,331,763
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 38,971,063 40,358,416 40,358,416 40,358,416
28 (175.14) (175.14) (175.14) (175.14)
29 OTHER OPERATING EXPENSES 63,486,873 65,931,129 65,931,129 65,931,129
30 SPECIAL ITEMS:
31 SCHOLARSHIPS 89,054,682 91,759,993 91,759,993 91,759,993
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 89,054,682 91,759,993 91,759,993 91,759,993
________________________________________________________________________________________________
33 TOTAL RESTRICTED 191,512,618 198,049,538 198,049,538 198,049,538
34 (175.14) (175.14) (175.14) (175.14)
35 ================================================================================================
36 TOTAL EDUCATION & GENERAL 580,132,119 50,883,858 552,320,467 46,624,204 552,320,467 46,624,204 552,320,467 46,624,204
37 (2602.61) (1277.65) (2594.61) (1273.65) (2594.61) (1273.65) (2594.61) (1273.65)
38 ================================================================================================
39 II. AUXILIARY ENTERPRISES
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