General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SEC. 5D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 172,550 172,550
(1.00) (1.00)
CLASSIFIED POSITIONS 53,068,027 35,877,251
(1,388.07) (736.43)
UNCLASSIFIED POSITIONS 75,581,160 49,412,061
(761.03) (454.52)
OTHER PERSONAL SERVICES 9,035,846
_______________________________
TOTAL PERSONAL SERVICE 137,857,583 85,461,862
(2,150.10) (1,191.95)
OTHER OPERATING EXPENSES 52,339,555 3,170,033
SPECIAL ITEMS:
ADVANCED ENGINEERING FIBERS
& FILM 1,000,000 1,000,000
MUNICIPAL SERVICES 1,117,000 1,117,000
SCHOLARSHIPS 14,511,039
_______________________________
TOTAL SPECIAL ITEMS 16,628,039 2,117,000
_______________________________
TOTAL UNRESTRICTED 206,825,177 90,748,895
(2,150.10) (1,191.95)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,452,285
(166.61)
UNCLASSIFIED POSITIONS 13,094,972
(148.96)
OTHER PERSONAL SERVICES 7,936,500
_______________________________
TOTAL PERSONAL SERVICE 26,483,757
(315.57)
OTHER OPERATING EXPENSES 31,075,087
SPECIAL ITEMS:
SCHOLARSHIPS 22,161,192
_______________________________
TOTAL SPECIAL ITEMS 22,161,192
_______________________________
TOTAL RESTRICTED 79,720,036
(315.57)
===============================
TOTAL EDUCATION & GENERAL 286,545,213 90,748,895
(2,465.67) (1,191.95)
===============================
II. AUXILIARY ENTERPRISES
A. UNRESTRICTED
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SEC. 5D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,878,570
(281.85)
UNCLASSIFIED POSITIONS 5,471,306
(56.41)
OTHER PERSONAL SERVICES 2,500,000
_______________________________
TOTAL PERSONAL SERVICE 14,849,876
(338.26)
OTHER OPERATING EXPENSES 49,025,361
SPECIAL ITEMS:
DEBT SERVICE 4,740,006
_______________________________
TOTAL DEBT SERVICE 4,740,006
_______________________________
TOTAL UNRESTRICTED 68,615,243
(338.26)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 134,912
(8.00)
UNCLASSIFIED POSITIONS 514,026
(7.00)
OTHER PERSONAL SERVICES 5,390
_______________________________
TOTAL PERSONAL SERVICE 654,328
(15.00)
OTHER OPERATING EXPENSES 2,812,858
_______________________________
TOTAL RESTRICTED 3,467,186
(15.00)
===============================
TOTAL AUXILIARY ENTERPRISES 72,082,429
(353.26)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 36,622,833 15,336,490
_______________________________
TOTAL FRINGE BENEFITS 36,622,833 15,336,490
===============================
TOTAL EMPLOYEE BENEFITS 36,622,833 15,336,490
===============================
IV. SPECIAL ITEMS:
PERFORMANCE FUNDING 5,651,672 5,651,672
_______________________________
TOTAL SPECIAL ITEMS 5,651,672 5,651,672
===============================
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SEC. 5D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL SPECIAL ITEMS 5,651,672 5,651,672
===============================
V. NON-RECURRING APPORPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
VI. BASE REDUCTION
BASE REDUCTION 14,285,036 14,285,036
_______________________________
TOTAL SPECIAL ITEMS 14,285,036 14,285,036
===============================
TOTAL BASE REDUCTION 14,285,036 14,285,036
===============================
CLEMSON UNIVERSITY
(EDUCATIONAL & GENERAL)
TOTAL FUNDS AVAILABLE 386,617,111 97,452,021
TOTAL AUTHORIZED FTE POSITIONS (2,818.93) (1,191.95)
===============================
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