SECTION 18D H12-CLEMSON UNIVERSITY (EDUC. & GEN.) TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 6,965,756 3,730,898 (274.37) (176.87) UNCLASSIFIED POSITIONS 38,951,989 22,900,875 (612.18) (320.85) OTHER PERSONAL SERVICES 9,735,339 1,361,749 TOTAL PERSONAL SERVICE 55,653,084 27,993,522 (886.55) (497.72) OTHER OPERATING EXPENSES 14,237,360 4,686,607 TOTAL INSTRUCTION-GENERAL 69,890,444 32,680,129 (886.55) (497.72) B.RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 57,666 (3.17) UNCLASSIFIED POSITIONS 406,681 (9.62) OTHER PERSONAL SERVICES 671,470 _________ TOTAL PERSONAL SERVICE 1,135,817 (12.79) OTHER OPERATING EXPENSES 1,534,679 _________ TOTAL INSTRUCTION-RESTRICTED 2,670,496 (12.79) TOTAL INSTRUCTION 72,560,940 32,680,129 (899.34) (497.72) II. RESEARCH A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 584,517 320,569 (24.35) (10.63) UNCLASSIFIED POSITIONS 5,312,453 2,980,863 (92.67) (44.33) OTHER PERSONAL SERVICES 753,750 304,422 TOTAL PERSONAL SERVICE 6,650,720 3,605,854 (117.02) (54.96) OTHER OPERATING EXPENSES 3,070,469 1,121,783 TOTAL RESEARCH-GENERAL 9,721,189 4,727,637 (117.02) (54.96) B.RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 1,578,264 (94.14) UNCLASSIFIED POSITIONS 5,659,900 (135.84) OTHER PERSONAL SERVICES 11,636,436 _________ TOTAL PERSONAL SERVICE 18,874,600 (229.98) OTHER OPERATING EXPENSES 13,256,980 _________ TOTAL RESEARCH-RESTRICTED 32,131,580 (229.98) TOTAL RESEARCH 41,852,769 4,727,637 (347.00) (54.96) III. PUBLIC SERVICE A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,995,397 128,822 (65.57) (4.63) UNCLASSIFIED POSITIONS 855,355 490,518 (17.80) (11.58) OTHER PERSONAL SERVICE 181,398 181,398 TOTAL PERSONAL SERVICE 3,032,150 800,738 (83.37) (16.21) OTHER OPERATING EXPENSES 939,655 939,655 TOTAL PUBLIC SERVICE-GENERAL 3,971,805 1,740,393 (83.37) (16.21) B.RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 1,214,204 (62.49) UNCLASSIFIED POSITIONS 1,050,001 (17.68) OTHER PERSONAL SERVICE 600,874 _________ TOTAL PERSONAL SERVICE 2,865,079 (80.17) OTHER OPERATING EXPENSES 2,270,769 SPECIAL ITEMS _________ _________ TOTAL PUBLIC SERVICE-RESTRICTED 5,135,848 (80.17) TOTAL PUBLIC SERVICE 9,107,653 1,740,393 (163.54) (16.21) IV. ACADEMIC SUPPORT A. LIBRARY 1. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,304,231 789,726 (69.52) (38.60) UNCLASSIFIED POSITIONS 1,344,608 769,553 (31.01) (17.51) OTHER PERSONAL SERVICE 146,007 93,326 TOTAL PERSONAL SERVICE 2,794,846 1,652,605 (100.53) (56.11) OTHER OPERATING EXPENSES 2,907,871 1,472,192 2.RESTRICTED OTHER OPERATING EXPENSES 231,000 _________ TOTAL ACAD SUPP-LIBRARY 5,933,717 3,124,797 (100.53) (56.11) B.OTHER 1. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 4,950,110 2,729,721 (198.33) (90.56) UNCLASSIFIED POSITIONS 3,066,960 1,463,501 (53.09) (27.15) OTHER PERSONAL SERVICE 509,378 360,339 TOTAL PERSONAL SERVICE 8,526,448 4,553,561 (251.42) (117.71) OTHER OPERATING EXPENSES 1,290,976 849,528 2. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 145,047 (4.75) UNCLASSIFIED POSITIONS 116,514 (1.75) OTHER PERSONAL SERVICE 245,624 _________ TOTAL PERSONAL SERVICE 507,185 (6.50) OTHER OPERATING EXPENSES 5,154,684 _________ TOTAL ACAD SUPP-OTHER 15,479,293 5,403,089 (257.92) (117.71) TOTAL ACADEMIC SUPPORT 21,413,010 8,527,886 (358.45) (173.82) V. STUDENT SERVICES A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 2,711,355 1,914,493 (129.75) (74.20) UNCLASSIFIED POSITIONS 441,785 253,937 (9.15) (5.95) OTHER PERSONAL SERVICES 359,899 202,700 TOTAL PERSONAL SERVICE 3,513,039 2,371,130 (138.90) (80.15) OTHER OPERATING EXPENSES 2,286,482 846,637 TOTAL STUDENT SVCS-GENERAL 5,799,521 3,217,767 (138.90) (80.15) B.RESTRICTED PERSONAL SERVICE OTHER PERSONAL SERVICES 36,810 _________ TOTAL PERSONAL SERVICE 36,810 OTHER OPERATING EXPENSES 12,042 _________ TOTAL STUDENT SERVICES-RESTRICTED 48,852 TOTAL STUDENT SERVICES 5,848,373 3,217,767 (138.90) (80.15) VI. INSTITUTIONAL SUPPORT A. GENERAL PERSONAL SERVICE PRESIDENT 146,000 146,000 (1.00) (1.00) CLASSIFIED POSITIONS 10,010,734 4,921,679 (285.90) (102.11) UNCLASSIFIED POSITIONS 1,887,044 924,566 (24.71) (11.15) OTHER PERSONAL SERVICES 335,339 171,549 TOTAL PERSONAL SERVICE 12,379,117 6,163,794 (311.61) (114.26) OTHER OPERATING EXPENSES 3,595,637 2,457,756 DEBT SERVICE PRINCIPAL 757,247 _________ TOTAL DEBT SERVICE 757,247 _________ TOTAL INSTITUTIONAL SUPP-GENERAL 16,732,001 8,621,550 (311.61) (114.26) B.RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 15,944 (2.50) OTHER PERSONAL SERVICE 69,854 _________ TOTAL PERSONAL SERVICE 85,798 (2.50) OTHER OPERATING EXPENSES 113,818 _________ TOTAL INSTITUTIONAL SUPP-RESTRICTED 199,616 (2.50) TOTAL INSTITUTIONAL SUPPORT 16,931,617 8,621,550 (314.11) (114.26) VII. OPERATIONS AND MAINT. A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 8,295,919 4,810,745 (454.14) (188.47) UNCLASSIFIED POSITIONS 79,152 51,449 (1.00) (.65) OTHER PERSONAL SERVICE 297,630 21,676 TOTAL PERSONAL SERVICE 8,672,701 4,883,870 (455.14) (189.12) OTHER OPERATING EXPENSES 5,543,664 2,179,869 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 152,435 37,528 TOTAL PERM IMPROVEMENTS 152,435 37,528 TOTAL OPER & MAINTENANCE OF PLANT 14,368,800 7,101,267 (455.14) (189.12) VIII. SCHOLAR/FELLOWSHIP PERSONAL SERVICE UNCLASSIFIED POSITIONS 5,500 _________ TOTAL PERSONAL SERVICE 5,500 OTHER OPERATING EXPENSES 11,544,799 TOTAL SCHOLAR. & FELLOWSHIPS 11,550,299 IX. AUXILIARY ENTERPRISES A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 7,511,827 (311.85) UNCLASSIFIED POSITIONS 3,978,291 (56.41) OTHER PERSONAL SERVICES 1,766,801 _________ TOTAL PERSONAL SERVICE 13,256,919 (368.26) OTHER OPERATING EXPENSES 39,928,328 DEBT SERVICE PRINCIPAL 8,604,568 _________ TOTAL DEBT SERVICE 8,604,568 _________ TOTAL AUXILIARY ENTERPRISES-GENERAL 61,789,815 (368.26) B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 190,143 (8.00) UNCLASSIFIED POSITIONS 465,889 (7.00) OTHER PERSONAL SERVICE 197,500 _________ TOTAL PERSONAL SERVICE 853,532 (15.00) OTHER OPERATING EXPENSES 1,035,904 _________ TOTAL AUXILIARY ENTERPRISES-RESTRICTED 1,889,436 (15.00) TOTAL AUXILIARY ENTERPRISES 63,679,251 (383.26) X. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 29,035,687 11,697,901 TOTAL FRINGE BENEFITS 29,035,687 11,697,901 TOTAL EMPLOYEE BENEFITS 29,035,687 11,697,901 X. SPECIAL ITEMS TOTAL SPECIAL ITEMS XI. NON-RECURRING TOTAL NON-RECURRING TOTAL CLEMSON UNIVERSITY (EDUCATIONAL & GENER 286,348,399 78,314,530 TOTAL AUTH. FTE POSITIONS (3,059.74) (1,126.24)