H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 14-0002 SECTION 14 PAGE 0038
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL EDUCATION & GENERAL 553,719,193 48,022,930 560,495,383 50,586,955 560,916,653 51,008,225 560,495,383 50,586,955
2 (2594.61) (1273.65) (2578.61) (1272.97) (2598.61) (1272.97) (2598.61) (1272.97)
3 ================================================================================================
4 II. AUXILIARY ENTERPRISES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 16,042,156 16,042,156 16,042,156 16,042,156
7 (324.59) (324.59) (324.59) (324.59)
8 UNCLASSIFIED POSITIONS 16,655,786 16,655,786 16,655,786 16,655,786
9 (137.38) (137.38) (137.38) (137.38)
10 OTHER PERSONAL SERVICES 4,133,530 4,133,530 4,133,530 4,133,530
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 36,831,472 36,831,472 36,831,472 36,831,472
12 (461.97) (461.97) (461.97) (461.97)
13 OTHER OPERATING EXPENSES 78,697,951 78,697,951 78,697,951 78,697,951
14 DEBT SERVICE:
15 PRINCIPAL 3,008,581 3,008,581 3,008,581 3,008,581
16 INTEREST 3,514,489 3,514,489 3,514,489 3,514,489
________________________________________________________________________________________________
17 TOTAL DEBT SERVICE 6,523,070 6,523,070 6,523,070 6,523,070
18 SPECIAL ITEMS:
19 SCHOLARSHIPS 8,921,659 8,921,659 8,921,659 8,921,659
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 8,921,659 8,921,659 8,921,659 8,921,659
21 ================================================================================================
22 TOTAL AUXILIARY ENTERPRISES 130,974,152 130,974,152 130,974,152 130,974,152
23 (461.97) (461.97) (461.97) (461.97)
24 ================================================================================================
25 III. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 91,506,762 14,582,315 92,163,258 15,095,637 92,163,258 15,095,637 92,163,258 15,095,637
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 91,506,762 14,582,315 92,163,258 15,095,637 92,163,258 15,095,637 92,163,258 15,095,637
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 91,506,762 14,582,315 92,163,258 15,095,637 92,163,258 15,095,637 92,163,258 15,095,637
31 ================================================================================================
32 IV. NON-RECURRING APPROPRIATIONS
33 CRF-GREENWOOD GENETICS LAB 2,000,000
________________________________________________________________________________________________
34 TOTAL NON-RECURRING APPRO. 2,000,000
35 ================================================================================================
36 TOTAL NON-RECURRING 2,000,000
37 ================================================================================================
38 CLEMSON UNIVERSITY
39 (EDUCATIONAL & GENERAL)
SEC. 14-0003 SECTION 14 PAGE 0039
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL RECURRING BASE 776,200,107 62,605,245 783,632,793 65,682,592 784,054,063 66,103,862 783,632,793 65,682,592
2
3 TOTAL FUNDS AVAILABLE 778,200,107 62,605,245 783,632,793 65,682,592 784,054,063 66,103,862 783,632,793 65,682,592
4 TOTAL AUTHORIZED FTE POSITIONS (3056.58) (1273.65) (3040.58) (1272.97) (3060.58) (1272.97) (3060.58) (1272.97)
5 ================================================================================================
SEC. 14-0001 SECTION 14 PAGE 0037
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 245,869 245,869 245,869 245,869 245,869 245,869 245,869 245,869
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 66,809,371 66,809,371 66,809,371 66,809,371
7 (1543.82) (1000.89) (1515.82) (986.21) (1515.82) (986.21) (1515.82) (986.21)
8 UNCLASSIFIED POSITIONS 126,273,276 47,777,061 127,937,301 49,441,086 127,937,301 49,441,086 127,937,301 49,441,086
9 (874.65) (271.76) (874.65) (271.76) (874.65) (271.76) (874.65) (271.76)
10 NEW POSITIONS
11 PROFESSORS
12 (14.00) (14.00) (34.00) (14.00) (34.00) (14.00)
13 OTHER PERSONAL SERVICES 22,535,998 22,535,998 22,535,998 22,535,998
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 215,864,514 48,022,930 217,528,539 49,686,955 217,528,539 49,686,955 217,528,539 49,686,955
15 (2419.47) (1273.65) (2405.47) (1272.97) (2425.47) (1272.97) (2425.47) (1272.97)
16 OTHER OPERATING EXPENSES 115,302,684 116,952,684 900,000 116,952,684 900,000 116,952,684 900,000
17 SPECIAL ITEMS
18 SCHOLARSHIPS 24,502,457 24,502,457 24,502,457 24,502,457
19 STUDENT CAREER OPPORTUNITY
20 PROGRAM 421,270 421,270
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 24,502,457 24,502,457 24,923,727 421,270 24,502,457
________________________________________________________________________________________________
22 TOTAL UNRESTRICTED 355,669,655 48,022,930 358,983,680 50,586,955 359,404,950 51,008,225 358,983,680 50,586,955
23 (2419.47) (1273.65) (2405.47) (1272.97) (2425.47) (1272.97) (2425.47) (1272.97)
24 ================================================================================================
25 B. RESTRICTED
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 2,600,405 2,629,099 2,629,099 2,629,099
28 (65.46) (64.46) (64.46) (64.46)
29 UNCLASSIFIED POSITIONS 15,426,248 15,668,490 15,668,490 15,668,490
30 (109.68) (108.68) (108.68) (108.68)
31 OTHER PERSONAL SERVICES 22,331,763 22,771,446 22,771,446 22,771,446
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 40,358,416 41,069,035 41,069,035 41,069,035
33 (175.14) (173.14) (173.14) (173.14)
34 OTHER OPERATING EXPENSES 65,931,129 67,330,554 67,330,554 67,330,554
35 SPECIAL ITEMS:
36 SCHOLARSHIPS 91,759,993 93,112,114 93,112,114 93,112,114
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 91,759,993 93,112,114 93,112,114 93,112,114
________________________________________________________________________________________________
38 TOTAL RESTRICTED 198,049,538 201,511,703 201,511,703 201,511,703
39 (175.14) (173.14) (173.14) (173.14)
40 ================================================================================================
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