General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0015 SECTION 18D PAGE 0113
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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. INSTRUCTION
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 12,415,214 7,928,367 12,515,214 7,928,367 12,515,214 7,928,367 12,515,214 7,928,367
5 (274.37) (176.87) (274.37) (176.87) (274.37) (176.87) (274.37) (176.87)
6 UNCLASSIFIED POSITIONS 42,323,891 25,119,393 42,673,891 25,119,393 42,673,891 25,119,393 42,673,891 25,119,393
7 (612.18) (320.85) (612.18) (320.85) (540.62) (320.85) (540.62) (320.85)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 54,739,105 33,047,760 55,189,105 33,047,760 55,189,105 33,047,760 55,189,105 33,047,760
9 (886.55) (497.72) (886.55) (497.72) (814.99) (497.72) (814.99) (497.72)
10 OTHER OPERATING EXPENSES 11,341,444 573,622 12,491,444 573,622 12,491,444 573,622 12,491,444 573,622
________________________________________________________________________________________________
11 TOTAL INSTRUCTION-GENERAL 66,080,549 33,621,382 67,680,549 33,621,382 67,680,549 33,621,382 67,680,549 33,621,382
12 (886.55) (497.72) (886.55) (497.72) (814.99) (497.72) (814.99) (497.72)
13 ================================================================================================
14 B. RESTRICTED
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 100,406 150,406 150,406 150,406
17 (3.17) (3.17) (3.17) (3.17)
18 UNCLASSIFIED POSITIONS 453,331 603,331 603,331 603,331
19 (9.62) (9.62) (9.62) (9.62)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 553,737 753,737 753,737 753,737
21 (12.79) (12.79) (12.79) (12.79)
22 OTHER OPERATING EXPENSES 2,062,122 2,662,122 2,662,122 2,662,122
________________________________________________________________________________________________
23 TOTAL INSTRUCTION-RESTRICTED 2,615,859 3,415,859 3,415,859 3,415,859
24 (12.79) (12.79) (12.79) (12.79)
25 ================================================================================================
26 TOTAL INSTRUCTION 68,696,408 33,621,382 71,096,408 33,621,382 71,096,408 33,621,382 71,096,408 33,621,382
27 (899.34) (497.72) (899.34) (497.72) (827.78) (497.72) (827.78) (497.72)
28 ================================================================================================
29 II. RESEARCH
30 A. GENERAL
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 1,220,999 525,334 1,220,999 525,334 1,220,999 525,334 1,220,999 525,334
33 (24.35) (10.63) (24.35) (10.63) (24.35) (10.63) (24.35) (10.63)
34 UNCLASSIFIED POSITIONS 5,022,480 4,094,335 5,022,480 4,094,335 5,022,480 4,094,335 5,022,480 4,094,335
35 (92.67) (44.33) (92.67) (44.33) (92.67) (44.33) (92.67) (44.33)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 6,243,479 4,619,669 6,243,479 4,619,669 6,243,479 4,619,669 6,243,479 4,619,669
37 (117.02) (54.96) (117.02) (54.96) (117.02) (54.96) (117.02) (54.96)
38 OTHER OPERATING EXPENSES 3,922,737 517,968 3,922,737 517,968 3,922,737 517,968 3,922,737 517,968
________________________________________________________________________________________________
39 TOTAL RESEARCH-GENERAL 10,166,216 5,137,637 10,166,216 5,137,637 10,166,216 5,137,637 10,166,216 5,137,637
40 (117.02) (54.96) (117.02) (54.96) (117.02) (54.96) (117.02) (54.96)
41 ================================================================================================
SEC. 18-0016 SECTION 18D PAGE 0114
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 B. RESTRICTED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 5,338,143 5,338,143 5,338,143 5,338,143
4 (94.14) (94.14) (94.14) (93.84)
5 UNCLASSIFIED POSITIONS 9,431,948 9,731,948 9,731,948 9,731,948
6 (135.84) (135.84) (135.84) (135.84)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 14,770,091 15,070,091 15,070,091 15,070,091
8 (229.98) (229.98) (229.98) (229.68)
9 OTHER OPERATING EXPENSES 16,741,030 20,941,030 20,941,030 20,941,030
________________________________________________________________________________________________
10 TOTAL RESEARCH-RESTRICTED 31,511,121 36,011,121 36,011,121 36,011,121
11 (229.98) (229.98) (229.98) (229.68)
12 ================================================================================================
13 TOTAL RESEARCH 41,677,337 5,137,637 46,177,337 5,137,637 46,177,337 5,137,637 46,177,337 5,137,637
14 (347.00) (54.96) (347.00) (54.96) (347.00) (54.96) (346.70) (54.96)
15 ================================================================================================
16 III. PUBLIC SERVICE
17 A. GENERAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,855,892 211,053 1,855,892 211,053 1,855,892 211,053 1,855,892 211,053
20 (65.57) (4.63) (65.57) (4.63) (65.57) (4.63) (65.57) (4.63)
21 UNCLASSIFIED POSITIONS 1,844,254 1,364,340 1,844,254 1,364,340 1,844,254 1,364,340 1,844,254 1,364,340
22 (17.80) (11.58) (17.80) (11.58) (17.80) (11.58) (17.80) (11.58)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,700,146 1,575,393 3,700,146 1,575,393 3,700,146 1,575,393 3,700,146 1,575,393
24 (83.37) (16.21) (83.37) (16.21) (83.37) (16.21) (83.37) (16.21)
25 OTHER OPERATING EXPENSES 252,722 200,000 252,722 200,000 252,722 200,000 252,722 200,000
________________________________________________________________________________________________
26 TOTAL PUBLIC SERVICE-GENERAL 3,952,868 1,775,393 3,952,868 1,775,393 3,952,868 1,775,393 3,952,868 1,775,393
27 (83.37) (16.21) (83.37) (16.21) (83.37) (16.21) (83.37) (16.21)
28 ================================================================================================
29 B. RESTRICTED
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,405,535 1,405,535 1,405,535 1,405,535
32 (62.49) (62.49) (62.49) (62.49)
33 UNCLASSIFIED POSITIONS 914,039 914,039 914,039 914,039
34 (17.68) (17.68) (17.68) (17.68)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 2,319,574 2,319,574 2,319,574 2,319,574
36 (80.17) (80.17) (80.17) (80.17)
37 OTHER OPERATING EXPENSES 1,938,033 1,938,033 1,938,033 1,938,033
________________________________________________________________________________________________
38 TOTAL PUBLIC SERVICE-RESTRICTED 4,257,607 4,257,607 4,257,607 4,257,607
39 (80.17) (80.17) (80.17) (80.17)
40 ================================================================================================
SEC. 18-0017 SECTION 18D PAGE 0115
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 PUBLIC SERVICE 8,210,475 1,775,393 8,210,475 1,775,393 8,210,475 1,775,393 8,210,475 1,775,393
2 (163.54) (16.21) (163.54) (16.21) (163.54) (16.21) (163.54) (16.21)
3 ================================================================================================
4 IV. ACADEMIC SUPPORT
5 A. LIBRARY
6 1. GENERAL
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 1,808,895 1,329,892 1,808,895 1,329,892 1,808,895 1,329,892 1,808,895 1,329,892
9 (69.52) (38.60) (69.52) (38.60) (69.52) (38.60) (69.52) (38.60)
10 UNCLASSIFIED POSITIONS 1,681,840 992,449 1,681,840 992,449 1,681,840 992,449 1,681,840 992,449
11 (31.01) (17.51) (31.01) (17.51) (31.01) (17.51) (31.01) (17.51)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 3,490,735 2,322,341 3,490,735 2,322,341 3,490,735 2,322,341 3,490,735 2,322,341
13 (100.53) (56.11) (100.53) (56.11) (100.53) (56.11) (100.53) (56.11)
14 OTHER OPERATING EXPENSES 1,883,997 882,456 1,883,997 882,456 1,883,997 882,456 1,883,997 882,456
________________________________________________________________________________________________
15 TOTAL ACAD SUPP-LIBRARY 5,374,732 3,204,797 5,374,732 3,204,797 5,374,732 3,204,797 5,374,732 3,204,797
16 (100.53) (56.11) (100.53) (56.11) (100.53) (56.11) (100.53) (56.11)
17 ================================================================================================
18 B. OTHER
19 1. GENERAL
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 5,919,196 3,255,559 5,860,146 3,255,559 5,860,146 3,255,559 5,860,146 3,255,559
22 (198.33) (90.56) (198.33) (90.56) (158.33) (90.56) (158.33) (90.56)
23 UNCLASSIFIED POSITIONS 2,450,215 2,079,613 2,450,215 2,079,613 2,450,215 2,079,613 2,450,215 2,079,613
24 (53.09) (27.15) (53.09) (27.15) (53.09) (27.15) (53.09) (27.15)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 8,369,411 5,335,172 8,310,361 5,335,172 8,310,361 5,335,172 8,310,361 5,335,172
26 (251.42) (117.71) (251.42) (117.71) (211.42) (117.71) (211.42) (117.71)
27 OTHER OPERATING EXPENSES 245,050 187,917 245,050 187,917 245,050 187,917 245,050 187,917
________________________________________________________________________________________________
28 TOTAL ACAD SUPP-OTHER-GEN 8,614,461 5,523,089 8,555,411 5,523,089 8,555,411 5,523,089 8,555,411 5,523,089
29 (251.42) (117.71) (251.42) (117.71) (211.42) (117.71) (211.42) (117.71)
30 ================================================================================================
31 2. RESTRICTED
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 396,024 354,169 354,169 354,169
34 (4.75) (4.75) (4.75) (4.75)
35 UNCLASSIFIED POSITIONS 117,283 117,283 117,283 117,283
36 (1.75) (1.75) (1.75) (1.75)
37 OTHER PERSONAL SERVICE 59,050 59,050 59,050
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 513,307 530,502 530,502 530,502
39 (6.50) (6.50) (6.50) (6.50)
SEC. 18-0018 SECTION 18D PAGE 0116
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 OTHER OPERATING EXPENSES 4,384,119 4,425,974 4,425,974 4,425,974
________________________________________________________________________________________________
2 TOTAL ACAD
3 SUPP-OTHER-RESTRICTED 4,897,426 4,956,476 4,956,476 4,956,476
4 (6.50) (6.50) (6.50) (6.50)
5 ================================================================================================
________________________________________________________________________________________________
6 TOTAL ACAD SUPP-OTHER 13,511,887 5,523,089 13,511,887 5,523,089 13,511,887 5,523,089 13,511,887 5,523,089
7 (257.92) (117.71) (257.92) (117.71) (217.92) (117.71) (217.92) (117.71)
8 ================================================================================================
9 TOTAL ACADEMIC SUPPORT 18,886,619 8,727,886 18,886,619 8,727,886 18,886,619 8,727,886 18,886,619 8,727,886
10 (358.45) (173.82) (358.45) (173.82) (318.45) (173.82) (318.45) (173.82)
11 ================================================================================================
12 V. STUDENT SERVICES
13 A. GENERAL
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 3,183,250 1,950,787 3,183,250 1,950,787 3,183,250 1,950,787 3,183,250 1,950,787
16 (129.75) (74.20) (129.75) (74.20) (129.75) (74.20) (129.75) (74.20)
17 UNCLASSIFIED POSITIONS 813,181 539,250 813,181 539,250 813,181 539,250 813,181 539,250
18 (9.15) (5.95) (9.15) (5.95) (9.15) (5.95) (9.15) (5.95)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 3,996,431 2,490,037 3,996,431 2,490,037 3,996,431 2,490,037 3,996,431 2,490,037
20 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15)
21 OTHER OPERATING EXPENSES 1,281,548 757,730 1,281,548 757,730 1,281,548 757,730 1,281,548 757,730
________________________________________________________________________________________________
22 TOTAL STUDENT SERVICES-GENERAL 5,277,979 3,247,767 5,277,979 3,247,767 5,277,979 3,247,767 5,277,979 3,247,767
23 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15)
24 ================================================================================================
25 B. RESTRICTED
26 PERSONAL SERVICE
27 OTHER PERSONAL SERVICES 28,810 28,810 28,810 28,810
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 28,810 28,810 28,810 28,810
29 OTHER OPERATING EXPENSES 3 3 3 3
________________________________________________________________________________________________
30 TOTAL STUDENT
31 SERVICES-RESTRICTED 28,813 28,813 28,813 28,813
32 ================================================================================================
33 TOTAL STUDENT SERVICES 5,306,792 3,247,767 5,306,792 3,247,767 5,306,792 3,247,767 5,306,792 3,247,767
34 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15)
35 ================================================================================================
36 VI. INSTITUTIONAL SUPPORT
37 A. GENERAL
38 PERSONAL SERVICE
39 PRESIDENT 150,398 150,398 150,398 150,398 150,398 150,398 150,398 150,398
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 18-0019 SECTION 18D PAGE 0117
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 CLASSIFIED POSITIONS 10,571,317 5,812,243 11,071,317 5,812,243 11,071,317 5,812,243 11,071,317 5,812,243
2 (285.90) (102.11) (285.90) (102.11) (245.90) (102.11) (245.90) (102.11)
3 UNCLASSIFIED POSITIONS 2,035,140 1,150,627 2,035,140 1,150,627 2,035,140 1,150,627 2,035,140 1,150,627
4 (24.71) (11.15) (24.71) (11.15) (24.71) (11.15) (24.71) (11.15)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 12,756,855 7,113,268 13,256,855 7,113,268 13,256,855 7,113,268 13,256,855 7,113,268
6 (311.61) (114.26) (311.61) (114.26) (271.61) (114.26) (271.61) (114.26)
7 OTHER OPERATING EXPENSES 4,972,160 1,605,282 5,472,160 1,605,282 5,472,160 1,605,282 5,472,160 1,605,282
________________________________________________________________________________________________
8 TOTAL INSTITUTIONAL
9 SUPP-GENERAL 17,729,015 8,718,550 18,729,015 8,718,550 18,729,015 8,718,550 18,729,015 8,718,550
10 (311.61) (114.26) (311.61) (114.26) (271.61) (114.26) (271.61) (114.26)
11 ================================================================================================
12 B. RESTRICTED
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 70,117 70,117 70,117 70,117
15 (2.50) (2.50) (2.50) (2.50)
16 OTHER PERSONAL SERVICE 51,221 51,221 51,221 51,221
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 121,338 121,338 121,338 121,338
18 (2.50) (2.50) (2.50) (2.50)
19 OTHER OPERATING EXPENSES 55,118 55,118 55,118 55,118
________________________________________________________________________________________________
20 TOTAL INSTITUTIONAL
21 SUPP-RESTRICTED 176,456 176,456 176,456 176,456
22 (2.50) (2.50) (2.50) (2.50)
23 ================================================================================================
24 TOTAL INSTITUTIONAL SUPPORT 17,905,471 8,718,550 18,905,471 8,718,550 18,905,471 8,718,550 18,905,471 8,718,550
25 (314.11) (114.26) (314.11) (114.26) (274.11) (114.26) (274.11) (114.26)
26 ================================================================================================
27 VII. OPERATIONS AND MAINT.
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 9,482,932 4,665,612 9,482,932 4,665,612 9,482,932 4,665,612 9,482,932 4,665,612
30 (454.14) (188.47) (454.14) (188.47) (394.14) (188.47) (394.14) (188.47)
31 UNCLASSIFIED POSITIONS 1 1 1 1 1 1 1 1
32 (1.00) (.65) (1.00) (.65) (1.00) (.65) (1.00) (.65)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 9,482,933 4,665,613 9,482,933 4,665,613 9,482,933 4,665,613 9,482,933 4,665,613
34 (455.14) (189.12) (455.14) (189.12) (395.14) (189.12) (395.14) (189.12)
35 OTHER OPERATING EXPENSES 5,234,524 2,381,077 5,234,524 2,381,077 5,234,524 2,381,077 5,234,524 2,381,077
36 PERMANENT IMPROVEMENTS
37 PERMANENT IMPROVEMENTS 99,236 54,577 99,236 54,577 99,236 54,577 99,236 54,577
________________________________________________________________________________________________
38 TOTAL PERM IMPROVEMENTS 99,236 54,577 99,236 54,577 99,236 54,577 99,236 54,577
39 ================================================================================================
SEC. 18-0020 SECTION 18D PAGE 0118
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 OPER & MAINTENANCE OF
2 PLANT 14,816,693 7,101,267 14,816,693 7,101,267 14,816,693 7,101,267 14,816,693 7,101,267
3 (455.14) (189.12) (455.14) (189.12) (395.14) (189.12) (395.14) (189.12)
4 ================================================================================================
5 VIII. SCHOLAR/FELLOWSHIP
6 OTHER OPERATING EXPENSES 79,213 79,213 79,213 79,213
7 SPECIAL ITEMS
8 TRAINEE STIPENDS 66,568 66,568 66,568 66,568
9 SCHOLARSHIPS 10,974,652 12,574,652 12,574,652 12,574,652
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 11,041,220 12,641,220 12,641,220 12,641,220
11 ================================================================================================
12 TOTAL SCHOLARSHIPS & FELLOWSHIPS 11,120,433 12,720,433 12,720,433 12,720,433
13 ================================================================================================
14 IX. AUXILIARY ENTERPRISES
15 A. GENERAL
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 8,509,798 9,409,798 9,409,798 9,409,798
18 (311.85) (311.85) (251.85) (251.85)
19 UNCLASSIFIED POSITIONS 3,659,802 3,659,802 3,659,802 3,659,802
20 (56.41) (56.41) (56.41) (56.41)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 12,169,600 13,069,600 13,069,600 13,069,600
22 (368.26) (368.26) (308.26) (308.26)
23 OTHER OPERATING EXPENSES 32,047,656 35,147,656 35,147,656 35,147,656
24 DEBT SERVICE
25 PRINCIPAL 6,020,180 6,020,180 6,020,180 6,020,180
________________________________________________________________________________________________
26 TOTAL DEBT SERVICE 6,020,180 6,020,180 6,020,180 6,020,180
________________________________________________________________________________________________
27 TOTAL AUXILIARY
28 ENTERPRISES-GENERAL 50,237,436 54,237,436 54,237,436 54,237,436
29 (368.26) (368.26) (308.26) (308.26)
30 ================================================================================================
31 B. RESTRICTED
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 337,053 337,053 337,053 337,053
34 (8.00) (8.00) (8.00) (8.00)
35 UNCLASSIFIED POSITIONS 512,610 512,610 512,610 512,610
36 (7.00) (7.00) (7.00) (7.00)
37 OTHER PERSONAL SERVICE 14,000 14,000 14,000 14,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 863,663 863,663 863,663 863,663
39 (15.00) (15.00) (15.00) (15.00)
SEC. 18-0021 SECTION 18D PAGE 0119
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 OTHER OPERATING EXPENSES 1,535,406 1,535,406 1,535,406 1,535,406
________________________________________________________________________________________________
2 TOTAL AUXILIARY
3 ENTERPRISES-RESTRICTED 2,399,069 2,399,069 2,399,069 2,399,069
4 (15.00) (15.00) (15.00) (15.00)
5 ================================================================================================
6 TOTAL AUXILIARY ENTERPRISES 52,636,505 56,636,505 56,636,505 56,636,505
7 (383.26) (383.26) (323.26) (323.26)
8 ================================================================================================
9 X. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIB
11 EMPLOYER CONTRIBUTIONS 28,130,912 11,978,018 28,912,728 11,978,018 28,912,728 11,978,018 28,912,728 11,978,018
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 28,130,912 11,978,018 28,912,728 11,978,018 28,912,728 11,978,018 28,912,728 11,978,018
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 28,130,912 11,978,018 28,912,728 11,978,018 28,912,728 11,978,018 28,912,728 11,978,018
15 ================================================================================================
16 XI. SPECIAL ITEMS
17 FORMULA ADJUSTMENT 4,414,122 4,414,122 2,789,118 2,789,118 4,283,722 4,283,722
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 4,414,122 4,414,122 2,789,118 2,789,118 4,283,722 4,283,722
19 ================================================================================================
20 TOTAL SPECIAL ITEMS 4,414,122 4,414,122 2,789,118 2,789,118 4,283,722 4,283,722
21 ================================================================================================
22 XII. NON-RECURRING
23 FORMULA ADJUSTMENT 6,482,646 2,209,081
________________________________________________________________________________________________
24 TOTAL NON-RECURRING APPRO. 6,482,646 2,209,081
25 ================================================================================================
26 TOTAL NON-RECURRING 6,482,646 2,209,081
27 ================================================================================================
28 TOTAL CLEMSON UNIVERSITY
29 (EDUCATIONAL & GENER 273,870,291 82,516,981 286,083,583 84,722,022 284,458,579 83,097,018 285,953,183 84,591,622
30
31 TOTAL AUTHORIZED FTE POSITIONS (3059.74) (1126.24) (3059.74) (1126.24) (2788.18) (1126.24) (2787.88) (1126.24)
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