H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 9
H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 227,656 227,656
(1.00) (1.00)
CLASSIFIED POSITIONS 65,311,560 28,204,357
(1,754.20) (1,003.42)
UNCLASSIFIED POSITIONS 120,477,682 25,722,689
(1,045.65) (434.06)
OTHER PERSONAL SERVICES 21,052,631
_____________________________
TOTAL PERSONAL SERVICE 207,069,529 54,154,702
(2,800.85) (1,438.48)
OTHER OPERATING EXPENSES 139,007,207
SPECIAL ITEMS
SCHOLARSHIPS 23,230,599
_____________________________
TOTAL SPECIAL ITEMS 23,230,599
_____________________________
TOTAL UNRESTRICTED 369,307,335 54,154,702
(2,800.85) (1,438.48)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,543,801
(75.32)
UNCLASSIFIED POSITIONS 15,014,580
(114.44)
OTHER PERSONAL SERVICES 21,560,405
_____________________________
TOTAL PERSONAL SERVICE 39,118,786
(189.76)
OTHER OPERATING EXPENSES 63,735,070
SPECIAL ITEMS:
SCHOLARSHIPS 87,003,362
_____________________________
TOTAL SPECIAL ITEMS 87,003,362
_____________________________
TOTAL RESTRICTED 189,857,218
(189.76)
=============================
TOT EDUCATION & GENERAL 559,164,553 54,154,702
(2,990.61) (1,438.48)
=============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,394,527
(342.49)
UNCLASSIFIED POSITIONS 15,524,796
(139.38)
OTHER PERSONAL SERVICES 3,736,803
_____________________________
TOTAL PERSONAL SERVICE 34,656,126
(481.87)
OTHER OPERATING EXPENSES 74,371,268
DEBT SERVICE:
PRINCIPAL 2,820,526
INTEREST 3,230,783
_____________________________
TOTAL DEBT SERVICE 6,051,309
SPECIAL ITEMS:
SCHOLARSHIPS 8,463,596
_____________________________
TOTAL SPECIAL ITEMS 8,463,596
=============================
TOT AUXILIARY ENTERPRISES 123,542,299
(481.87)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 85,043,681 7,858,822
_____________________________
TOTAL FRINGE BENEFITS 85,043,681 7,858,822
=============================
TOTAL EMPLOYEE BENEFITS 85,043,681 7,858,822
=============================
CLEMSON UNIVERSITY
(EDUCATIONAL & GENERAL)
TOTAL FUNDS AVAILABLE 767,750,533 62,013,524
TOTAL AUTH FTE POSITIONS (3,472.48) (1,438.48)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:38 PM