General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 5D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INSTRUCTION
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,169,993 5,131,644
(263.62) (172.58)
UNCLASSIFIED POSITIONS 46,769,498 29,386,684
(514.37) (315.85)
_______________________________
TOTAL PERSONAL SERVICE 54,939,491 34,518,328
(777.99) (488.43)
OTHER OPERATING EXPENSES 23,698,057 5,197,220
_______________________________
TOTAL INSTRUCTION-GENERAL 78,637,548 39,715,548
(777.99) (488.43)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 85,707
(3.17)
UNCLASSIFIED POSITIONS 849,394
(9.63)
_______________________________
TOTAL PERSONAL SERVICE 935,101
(12.80)
OTHER OPERATING EXPENSES 2,893,740
_______________________________
TOTAL INSTRUCTION-RESTRICTED 3,828,841
(12.80)
===============================
TOTAL INSTRUCTION 82,466,389 39,715,548
(790.79) (488.43)
===============================
II. RESEARCH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 714,361 354,285
(24.35) (10.63)
UNCLASSIFIED POSITIONS 8,148,442 4,329,505
(82.67) (42.33)
_______________________________
TOTAL PERSONAL SERVICE 8,862,803 4,683,790
(107.02) (52.96)
OTHER OPERATING EXPENSES 6,881,502
_______________________________
TOTAL RESEARCH-GENERAL 15,744,305 4,683,790
(107.02) (52.96)
===============================
B. RESTRICTED
PERSONAL SERVICE
SEC. 5D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 2,343,503
(91.70)
UNCLASSIFIED POSITIONS 10,185,125
(120.80)
_______________________________
TOTAL PERSONAL SERVICE 12,528,628
(212.50)
OTHER OPERATING EXPENSES 28,895,702
_______________________________
TOTAL RESEARCH-RESTRICTED 41,424,330
(212.50)
===============================
TOTAL RESEARCH 57,168,635 4,683,790
(319.52) (52.96)
===============================
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,108,621 1,022,242
(65.57) (24.63)
UNCLASSIFIED POSITIONS 1,634,426 1,276,449
(17.80) (13.58)
NEW POSITIONS
INSTRUCTOR
(30.00) (30.00)
_______________________________
TOTAL PERSONAL SERVICE 3,743,047 2,298,691
(113.37) (68.21)
OTHER OPERATING EXPENSES 2,983,658 221,978
_______________________________
TOTAL PUBLIC SERVICE-GENERAL 6,726,705 2,520,669
(113.37) (68.21)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,268,072
(62.49)
UNCLASSIFIED POSITIONS 1,299,725
(17.68)
_______________________________
TOTAL PERSONAL SERVICE 2,567,797
(80.17)
OTHER OPERATING EXPENSES 1,569,702
_______________________________
TOTAL PUBLIC SERVICE-RESTRICTED 4,137,499
(80.17)
===============================
TOTAL PUBLIC SERVICE 10,864,204 2,520,669
(193.54) (68.21)
===============================
SEC. 5D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,913,165 1,278,374
(69.52) (42.60)
UNCLASSIFIED POSITIONS 2,150,218 1,160,273
(31.01) (15.51)
_______________________________
TOTAL PERSONAL SERVICE 4,063,383 2,438,647
(100.53) (58.11)
OTHER OPERATING EXPENSES 1,038,011
_______________________________
TOTAL ACAD
SUPP-LIBRARY-GENERAL 5,101,394 2,438,647
(100.53) (58.11)
===============================
2. RESTRICTED
OTHER OPERATING EXPENSES 255,640
_______________________________
TOTAL ACAD
SUPP-LIBRARY-RESTRICTED 255,640
===============================
_______________________________
TOTAL ACAD SUPP-LIBRARY 5,357,034 2,438,647
(100.53) (58.11)
===============================
B. OTHER
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,130,948 4,195,165
(158.33) (90.56)
UNCLASSIFIED POSITIONS 3,864,937 3,343,957
(53.12) (37.15)
_______________________________
TOTAL PERSONAL SERVICE 9,995,885 7,539,122
(211.45) (127.71)
OTHER OPERATING EXPENSES 4,950,387 228,731
_______________________________
TOTAL ACAD SUPP-OTHER-GEN 14,946,272 7,767,853
(211.45) (127.71)
===============================
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 177,909
(4.75)
UNCLASSIFIED POSITIONS 160,728
(1.75)
OTHER PERSONAL SERVICES 190,557
SEC. 5D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 529,194
(6.50)
OTHER OPERATING EXPENSES 3,221,714
_______________________________
TOTAL ACAD
SUPP-OTHER-RESTRICTED 3,750,908
(6.50)
===============================
_______________________________
TOTAL ACAD SUPP-OTHER 18,697,180 7,767,853
(217.95) (127.71)
===============================
TOTAL ACADEMIC SUPPORT 24,054,214 10,206,500
(318.48) (185.82)
===============================
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,116,325 2,432,709
(129.75) (74.20)
UNCLASSIFIED POSITIONS 662,320 170,508
(9.15) (5.95)
_______________________________
TOTAL PERSONAL SERVICE 4,778,645 2,603,217
(138.90) (80.15)
OTHER OPERATING EXPENSES 2,076,057
_______________________________
TOTAL STUDENT SERVICES-GENERAL 6,854,702 2,603,217
(138.90) (80.15)
===============================
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 23,933
_______________________________
TOTAL PERSONAL SERVICE 23,933
OTHER OPERATING EXPENSES 6,775
_______________________________
TOTAL STUDENT
SERVICES-RESTRICTED 30,708
===============================
TOTAL STUDENT SERVICES 6,885,410 2,603,217
(138.90) (80.15)
===============================
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
PRESIDENT 175,699 175,699
(1.00) (1.00)
CLASSIFIED POSITIONS 11,198,413 6,946,787
(241.04) (102.11)
SEC. 5D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 3,773,643 2,017,009
(44.71) (24.15)
_______________________________
TOTAL PERSONAL SERVICE 15,147,755 9,139,495
(286.75) (127.26)
OTHER OPERATING EXPENSES 1,229,260
_______________________________
TOTAL INSTITUTIONAL
SUPP-GENERAL 16,377,015 9,139,495
(286.75) (127.26)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 77,094
(2.50)
OTHER PERSONAL SERVICE 84,472
_______________________________
TOTAL PERSONAL SERVICE 161,566
(2.50)
OTHER OPERATING EXPENSES 59,137
_______________________________
TOTAL INSTITUTIONAL
SUPP-RESTRICTED 220,703
(2.50)
===============================
TOTAL INSTITUTIONAL SUPPORT 16,597,718 9,139,495
(289.25) (127.26)
===============================
VII. OPERATIONS AND MAINT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,410,265 6,261,109
(415.19) (189.12)
UNCLASSIFIED POSITIONS 1 1
_______________________________
TOTAL PERSONAL SERVICE 9,410,266 6,261,110
(415.19) (189.12)
OTHER OPERATING EXPENSES 6,537,608 1,579,829
===============================
TOTAL OPER & MAINTENANCE OF
PLANT 15,947,874 7,840,939
(415.19) (189.12)
===============================
VIII. SCHOLARSHIPS & FELLOWSHIPS
A. GENERAL
SPECIAL ITEMS
SCHOLARSHIPS 10,979,000
_______________________________
TOTAL SPECIAL ITEMS 10,979,000
_______________________________
TOTAL SCHOLARSHIPS 10,979,000
===============================
SEC. 5D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
B. RESTRICTED
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 291,000
SPECIAL ITEMS
SCHOLARSHIPS 14,947,692
_______________________________
TOTAL SPECIAL ITEMS 14,947,692
_______________________________
TOTAL SCHOLAR/FELLOWSHIP 15,238,692
===============================
TOTAL SCHOLARSHIPS & FELLOWSHIPS 26,217,692
===============================
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 40,744,236
DEBT SERVICE
PRINCIPAL 4,740,006
_______________________________
TOTAL DEBT SERVICE 4,740,006
_______________________________
TOTAL AUXILIARY
ENTERPRISES-GENERAL 55,710,540
(338.26)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 111,632
(8.00)
UNCLASSIFIED POSITIONS 499,026
(7.00)
OTHER PERSONAL SERVICE 5,390
_______________________________
TOTAL PERSONAL SERVICE 616,048
(15.00)
OTHER OPERATING EXPENSES 2,392,858
_______________________________
TOTAL AUXILIARY
ENTERPRISES-RESTRICTED 3,008,906
(15.00)
===============================
TOTAL AUXILIARY ENTERPRISES 58,719,446
(353.26)
===============================
SEC. 5D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 29,654,280 14,144,292
_______________________________
TOTAL FRINGE BENEFITS 29,654,280 14,144,292
===============================
TOTAL EMPLOYEE BENEFITS 29,654,280 14,144,292
===============================
XI. SPECIAL ITEMS
===============================
TOTAL SPECIAL ITEMS
===============================
TOTAL CLEMSON UNIVERSITY
(EDUCATIONAL & GENER 328,575,862 90,854,450
TOTAL AUTHORIZED FTE POSITIONS (2,818.93) (1,191.95)
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