General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 5D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INSTRUCTION
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,717,956 5,376,081
(274.37) (176.87)
UNCLASSIFIED POSITIONS 46,769,498 32,886,684
(514.37) (315.85)
_______________________________
TOTAL PERSONAL SERVICE 53,487,454 38,262,765
(788.74) (492.72)
OTHER OPERATING EXPENSES 25,706,250 1,447,220
_______________________________
TOTAL INSTRUCTION-GENERAL 79,193,704 39,709,985
(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 3,254,511
_______________________________
TOTAL INSTRUCTION-RESTRICTED 3,828,841
(12.80)
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TOTAL INSTRUCTION 83,022,545 39,709,985
(801.54) (492.72)
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II. RESEARCH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 657,361 297,285
(28.55) (14.83)
UNCLASSIFIED POSITIONS 8,005,442 4,186,505
(82.67) (42.33)
_______________________________
TOTAL PERSONAL SERVICE 8,662,803 4,483,790
(111.22) (57.16)
OTHER OPERATING EXPENSES 5,881,502
_______________________________
TOTAL RESEARCH-GENERAL 14,544,305 4,483,790
(111.22) (57.16)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,986,406
(88.50)
UNCLASSIFIED POSITIONS 9,578,247
(127.00)
_______________________________
TOTAL PERSONAL SERVICE 12,564,653
(215.50)
OTHER OPERATING EXPENSES 24,859,677
_______________________________
TOTAL RESEARCH-RESTRICTED 37,424,330
(215.50)
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TOTAL RESEARCH 51,968,635 4,483,790
(326.72) (57.16)
===============================
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,858,621 1,022,242
(64.82) (24.63)
UNCLASSIFIED POSITIONS 1,184,393 1,076,416
(17.80) (13.58)
_______________________________
TOTAL PERSONAL SERVICE 3,043,014 2,098,658
(82.62) (38.21)
OTHER OPERATING EXPENSES 1,983,658 221,978
_______________________________
TOTAL PUBLIC SERVICE-GENERAL 5,026,672 2,320,636
(82.62) (38.21)
===============================
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 8,664,171 2,320,636
(162.79) (38.21)
===============================
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,339,165 1,004,374
(69.52) (42.60)
UNCLASSIFIED POSITIONS 1,524,218 1,234,273
(31.01) (15.51)
_______________________________
TOTAL PERSONAL SERVICE 2,863,383 2,238,647
(100.53) (58.11)
OTHER OPERATING EXPENSES 2,038,011
_______________________________
TOTAL ACAD
SUPP-LIBRARY-GENERAL 4,901,394 2,238,647
(100.53) (58.11)
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2. RESTRICTED
OTHER OPERATING EXPENSES 255,640
_______________________________
TOTAL ACAD
SUPP-LIBRARY-RESTRICTED 255,640
===============================
_______________________________
TOTAL ACAD SUPP-LIBRARY 5,157,034 2,238,647
(100.53) (58.11)
===============================
IV. ACADEMIC SUPPORT-OTHER
1. GENERAL
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 4,753,907 528,731
_______________________________
TOTAL ACAD SUPP-OTHER-GEN 14,180,957 7,599,018
(211.45) (127.71)
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2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 227,909
(4.75)
UNCLASSIFIED POSITIONS 210,728
(1.75)
OTHER PERSONAL SERVICES 196,050
_______________________________
TOTAL PERSONAL SERVICE 634,687
(6.50)
OTHER OPERATING EXPENSES 3,012,701
_______________________________
TOTAL ACAD
SUPP-OTHER-RESTRICTED 3,647,388
(6.50)
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_______________________________
TOTAL ACAD SUPP-OTHER 17,828,345 7,599,018
(217.95) (127.71)
===============================
TOTAL ACADEMIC SUPPORT 22,985,379 9,837,665
(318.48) (185.82)
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V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,316,325 2,432,709
(129.75) (74.20)
UNCLASSIFIED POSITIONS 262,320 170,508
(9.15) (5.95)
_______________________________
TOTAL PERSONAL SERVICE 4,578,645 2,603,217
(138.90) (80.15)
OTHER OPERATING EXPENSES 2,276,057
_______________________________
TOTAL STUDENT SERVICES-GENERAL 6,854,702 2,603,217
(138.90) (80.15)
===============================
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 6,885,410 2,603,217
(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
(227.64) (97.91)
UNCLASSIFIED POSITIONS 2,461,811 1,705,177
(44.71) (24.15)
_______________________________
TOTAL PERSONAL SERVICE 13,331,140 8,822,880
(273.35) (123.06)
OTHER OPERATING EXPENSES 545,875 316,615
_______________________________
TOTAL INSTITUTIONAL
SUPP-GENERAL 13,877,015 9,139,495
(273.35) (123.06)
===============================
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
_______________________________
TOTAL INSTITUTIONAL
SUPP-RESTRICTED 220,703
(2.50)
===============================
TOTAL INSTITUTIONAL SUPPORT 14,097,718 9,139,495
(275.85) (123.06)
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VII. OPERATIONS AND MAINT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,354,440 5,905,284
(425.14) (189.12)
UNCLASSIFIED POSITIONS 1 1
_______________________________
TOTAL PERSONAL SERVICE 8,354,441 5,905,285
(425.14) (189.12)
OTHER OPERATING EXPENSES 7,098,996 1,441,217
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TOTAL OPER & MAINTENANCE OF
PLANT 15,453,437 7,346,502
(425.14) (189.12)
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VIII. SCHOLARSHIPS & FELLOWSHIPS
A. GENERAL
SPECIAL ITEMS
SCHOLARSHIPS 10,979,000
_______________________________
TOTAL SPECIAL ITEMS 10,979,000
_______________________________
TOTAL SCHOLARSHIPS 10,979,000
===============================
B. RESTRICTED
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 291,000
SPECIAL ITEMS
SCHOLARSHIPS 12,947,962
_______________________________
TOTAL SPECIAL ITEMS 12,947,962
_______________________________
TOTAL SCHOLAR/FELLOWSHIP 13,238,962
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TOTAL SCHOLARSHIPS & FELLOWSHIPS 24,217,962
===============================
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 35,744,236
DEBT SERVICE
PRINCIPAL 4,740,006
_______________________________
TOTAL DEBT SERVICE 4,740,006
_______________________________
TOTAL AUXILIARY
ENTERPRISES-GENERAL 50,710,540
(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 2,398,248
_______________________________
TOTAL AUXILIARY
ENTERPRISES-RESTRICTED 3,008,906
(15.00)
===============================
TOTAL AUXILIARY ENTERPRISES 53,719,446
(353.26)
===============================
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 29,475,263 13,547,753
_______________________________
TOTAL FRINGE BENEFITS 29,475,263 13,547,753
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TOTAL EMPLOYEE BENEFITS 29,475,263 13,547,753
===============================
XIII. NON-RECURRING
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TOTAL NON-RECURRING
===============================
TOTAL CLEMSON UNIVERSITY
(EDUCATIONAL & GENER 310,489,966 88,989,043
TOTAL AUTHORIZED FTE POSITIONS (2,802.68) (1,166.24)
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