General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INSTRUCTION
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,217,956 4,576,081
(274.37) (176.87)
UNCLASSIFIED POSITIONS 45,804,753 33,886,684
(514.37) (315.85)
_______________________________
TOTAL PERSONAL SERVICE 52,022,709 38,462,765
(788.74) (492.72)
OTHER OPERATING EXPENSES 20,585,038
_______________________________
TOTAL INSTRUCTION-GENERAL 72,607,747 38,462,765
(788.74) (492.72)
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B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 78,801
(3.17)
UNCLASSIFIED POSITIONS 495,529
(9.63)
_______________________________
TOTAL PERSONAL SERVICE 574,330
(12.80)
OTHER OPERATING EXPENSES 2,198,887
_______________________________
TOTAL INSTRUCTION-RESTRICTED 2,773,217
(12.80)
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TOTAL INSTRUCTION 75,380,964 38,462,765
(801.54) (492.72)
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II. RESEARCH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 457,361 297,285
(24.35) (10.63)
UNCLASSIFIED POSITIONS 4,105,442 3,186,505
(82.67) (42.33)
_______________________________
TOTAL PERSONAL SERVICE 4,562,803 3,483,790
(107.02) (52.96)
OTHER OPERATING EXPENSES 4,481,502
_______________________________
TOTAL RESEARCH-GENERAL 9,044,305 3,483,790
(107.02) (52.96)
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B. RESTRICTED
PERSONAL SERVICE
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 2,286,406
(93.70)
UNCLASSIFIED POSITIONS 8,922,979
(127.00)
_______________________________
TOTAL PERSONAL SERVICE 11,209,385
(220.70)
OTHER OPERATING EXPENSES 23,946,925
_______________________________
TOTAL RESEARCH-RESTRICTED 35,156,310
(220.70)
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TOTAL RESEARCH 44,200,615 3,483,790
(327.72) (52.96)
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III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,858,621 1,022,242
(65.57) (24.63)
UNCLASSIFIED POSITIONS 684,393 576,416
(17.80) (13.58)
_______________________________
TOTAL PERSONAL SERVICE 2,543,014 1,598,658
(83.37) (38.21)
OTHER OPERATING EXPENSES 983,658 221,978
_______________________________
TOTAL PUBLIC SERVICE-GENERAL 3,526,672 1,820,636
(83.37) (38.21)
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B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 694,548
(62.49)
UNCLASSIFIED POSITIONS 616,292
(17.68)
_______________________________
TOTAL PERSONAL SERVICE 1,310,840
(80.17)
OTHER OPERATING EXPENSES 2,326,659
_______________________________
TOTAL PUBLIC SERVICE-RESTRICTED 3,637,499
(80.17)
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TOTAL PUBLIC SERVICE 7,164,171 1,820,636
(163.54) (38.21)
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IV. ACADEMIC SUPPORT
A. LIBRARY
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,339,165 1,004,374
(69.52) (42.60)
UNCLASSIFIED POSITIONS 1,159,781 869,836
(31.01) (15.51)
_______________________________
TOTAL PERSONAL SERVICE 2,498,946 1,874,210
(100.53) (58.11)
OTHER OPERATING EXPENSES 2,038,011
_______________________________
TOTAL ACAD SUPP-LIBRARY 4,536,957 1,874,210
(100.53) (58.11)
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B. OTHER
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,143,131 4,607,348
(158.33) (90.56)
UNCLASSIFIED POSITIONS 3,283,919 2,462,939
(53.12) (37.15)
_______________________________
TOTAL PERSONAL SERVICE 9,427,050 7,070,287
(211.45) (127.71)
OTHER OPERATING EXPENSES 6,374,858
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 227,909
(4.75)
UNCLASSIFIED POSITIONS 210,728
(1.75)
OTHER PERSONAL SERVICE 196,050
_______________________________
TOTAL PERSONAL SERVICE 634,687
(6.50)
OTHER OPERATING EXPENSES 3,512,701
_______________________________
TOTAL ACAD SUPP-OTHER 19,949,296 7,070,287
(217.95) (127.71)
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TOTAL ACADEMIC SUPPORT 24,486,253 8,944,497
(318.48) (185.82)
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V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,973,398 1,932,709
(129.75) (74.20)
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 262,320 170,508
(9.15) (5.95)
_______________________________
TOTAL PERSONAL SERVICE 3,235,718 2,103,217
(138.90) (80.15)
OTHER OPERATING EXPENSES 2,026,057
_______________________________
TOTAL STUDENT SERVICES-GENERAL 5,261,775 2,103,217
(138.90) (80.15)
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B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 30,607
_______________________________
TOTAL PERSONAL SERVICE 30,607
OTHER OPERATING EXPENSES 101
_______________________________
TOTAL STUDENT
SERVICES-RESTRICTED 30,708
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TOTAL STUDENT SERVICES 5,292,483 2,103,217
(138.90) (80.15)
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VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
PRESIDENT 159,422 159,422
(1.00) (1.00)
CLASSIFIED POSITIONS 10,709,907 6,958,281
(241.04) (102.11)
UNCLASSIFIED POSITIONS 2,161,811 1,405,177
(44.71) (24.15)
_______________________________
TOTAL PERSONAL SERVICE 13,031,140 8,522,880
(286.75) (127.26)
OTHER OPERATING EXPENSES 845,875 616,615
_______________________________
TOTAL INSTITUTIONAL
SUPP-GENERAL 13,877,015 9,139,495
(286.75) (127.26)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,094
(2.50)
OTHER PERSONAL SERVICE 96,121
_______________________________
TOTAL PERSONAL SERVICE 113,215
(2.50)
OTHER OPERATING EXPENSES 107,488
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL INSTITUTIONAL
SUPP-RESTRICTED 220,703
(2.50)
===============================
TOTAL INSTITUTIONAL SUPPORT 14,097,718 9,139,495
(289.25) (127.26)
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VII. OPERATIONS AND MAINT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,410,265 5,466,672
(425.14) (189.12)
UNCLASSIFIED POSITIONS 1 1
_______________________________
TOTAL PERSONAL SERVICE 8,410,266 5,466,673
(425.14) (189.12)
OTHER OPERATING EXPENSES 7,598,996 2,435,654
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TOTAL OPER & MAINTENANCE OF
PLANT 16,009,262 7,902,327
(425.14) (189.12)
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VIII. SCHOLARSHIPS & FELLOWSHIPS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 291,000
SPECIAL ITEMS
SCHOLARSHIPS 12,947,962
_______________________________
TOTAL SPECIAL ITEMS 12,947,962
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TOTAL SCHOLARSHIPS & FELLOWSHIPS 13,238,962
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IX. AUXILIARY ENTERPRISES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,267,519
(281.85)
UNCLASSIFIED POSITIONS 3,958,779
(56.41)
_______________________________
TOTAL PERSONAL SERVICE 10,226,298
(338.26)
OTHER OPERATING EXPENSES 33,744,236
DEBT SERVICE
PRINCIPAL 4,740,006
_______________________________
TOTAL DEBT SERVICE 4,740,006
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL AUXILIARY
ENTERPRISES-GENERAL 48,710,540
(338.26)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 111,632
(8.00)
UNCLASSIFIED POSITIONS 499,026
(7.00)
_______________________________
TOTAL PERSONAL SERVICE 610,658
(15.00)
OTHER OPERATING EXPENSES 1,398,248
_______________________________
TOTAL AUXILIARY
ENTERPRISES-RESTRICTED 2,008,906
(15.00)
===============================
TOTAL AUXILIARY ENTERPRISES 50,719,446
(353.26)
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X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 31,889,284 13,773,990
_______________________________
TOTAL FRINGE BENEFITS 31,889,284 13,773,990
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TOTAL EMPLOYEE BENEFITS 31,889,284 13,773,990
===============================
XI. SPECIAL ITEMS
FORMULA ADJUSTMENT 1,870,000 1,870,000
_______________________________
TOTAL SPECIAL ITEMS 1,870,000 1,870,000
===============================
TOTAL SPECIAL ITEMS 1,870,000 1,870,000
===============================
XII. NON-RECURRING
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TOTAL NON-RECURRING
===============================
TOTAL CLEMSON UNIVERSITY
(EDUCATIONAL & GENER 284,349,158 87,500,717
TOTAL AUTHORIZED FTE POSITIONS (2,817.83) (1,166.24)
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