General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL& GENERAL)
TOTAL FUNDS GENERAL FUNDS
------------- -------------
I. INSTRUCTION
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,515,214 7,928,367
(274.37) (176.87)
UNCLASSIFIED POSITIONS 42,673,891 25,119,393
(540.62) (320.85)
------------- -------------
TOTAL PERSONAL SERVICE 55,189,105 33,047,760
(814.99) (497.72)
OTHER OPERATING EXPENSES 12,491,444 573,622
------------- -------------
TOTAL INSTRUCTION-GENERAL 67,680,549 33,621,382
(814.99) (497.72)
============= =============
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 150,406
(3.17)
UNCLASSIFIED POSITIONS 603,331
(9.62)
------------- -------------
TOTAL PERSONAL SERVICE 753,737
(12.79)
OTHER OPERATING EXPENSES 2,662,122
------------- -------------
TOTAL INSTRUCTION-RESTRICTED 3,415,859
(12.79)
============= =============
TOTAL INSTRUCTION 71,096,408 33,621,382
(827.78) (497.72)
============= =============
II. RESEARCH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,220,999 525,334
(24.35) (10.63)
UNCLASSIFIED POSITIONS 5,022,480 4,094,335
(92.67) (44.33)
------------- -------------
TOTAL PERSONAL SERVICE 6,243,479 4,619,669
(117.02) (54.96)
OTHER OPERATING EXPENSES 3,922,737 517,968
------------- -------------
TOTAL RESEARCH-GENERAL 10,166,216 5,137,637
(117.02) (54.96)
============= =============
B. RESTRICTED
PERSONAL SERVICE
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL& GENERAL)
TOTAL FUNDS GENERAL FUNDS
------------- -------------
CLASSIFIED POSITIONS 5,338,143
(93.84)
UNCLASSIFIED POSITIONS 9,731,948
(135.84)
------------- -------------
TOTAL PERSONAL SERVICE 15,070,091
(229.68)
OTHER OPERATING EXPENSES 20,941,030
------------- -------------
TOTAL RESEARCH-RESTRICTED 36,011,121
(229.68)
============= =============
TOTAL RESEARCH 46,177,337 5,137,637
(346.70) (54.96)
============= =============
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,855,892 211,053
(65.57) (4.63)
UNCLASSIFIED POSITIONS 1,844,254 1,364,340
(17.80) (11.58)
------------- -------------
TOTAL PERSONAL SERVICE 3,700,146 1,575,393
(83.37) (16.21)
OTHER OPERATING EXPENSES 252,722 200,000
------------- -------------
TOTAL PUBLIC SERVICE-GENERAL 3,952,868 1,775,393
(83.37) (16.21)
============= =============
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,405,535
(62.49)
UNCLASSIFIED POSITIONS 914,039
(17.68)
------------- -------------
TOTAL PERSONAL SERVICE 2,319,574
(80.17)
OTHER OPERATING EXPENSES 1,938,033
------------- -------------
TOTAL PUBLIC SERVICE-RESTRICTED 4,257,607
(80.17)
============= =============
TOTAL PUBLIC SERVICE 8,210,475 1,775,393
(163.54) (16.21)
============= =============
IV. ACADEMIC SUPPORT
A. LIBRARY
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL& GENERAL)
TOTAL FUNDS GENERAL FUNDS
------------- -------------
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,808,895 1,329,892
(69.52) (38.60)
UNCLASSIFIED POSITIONS 1,681,840 992,449
(31.01) (17.51)
------------- -------------
TOTAL PERSONAL SERVICE 3,490,735 2,322,341
(100.53) (56.11)
OTHER OPERATING EXPENSES 1,883,997 882,456
------------- -------------
TOTAL ACAD SUPP-LIBRARY 5,374,732 3,204,797
(100.53) (56.11)
============= =============
B. OTHER
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,860,146 3,255,559
(158.33) (90.56)
UNCLASSIFIED POSITIONS 2,450,215 2,079,613
(53.09) (27.15)
------------- -------------
TOTAL PERSONAL SERVICE 8,310,361 5,335,172
(211.42) (117.71)
OTHER OPERATING EXPENSES 245,050 187,917
------------- -------------
TOTAL ACAD SUPP-OTHER-GEN 8,555,411 5,523,089
(211.42) (117.71)
============= =============
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 354,169
(4.75)
UNCLASSIFIED POSITIONS 117,283
(1.75)
OTHER PERSONAL SERVICE 59,050
------------- -------------
TOTAL PERSONAL SERVICE 530,502
(6.50)
OTHER OPERATING EXPENSES 4,425,974
------------- -------------
TOTAL ACAD
SUPP-OTHER-RESTRICTED 4,956,476
(6.50)
============= =============
TOTAL ACAD SUPP-OTHER 13,511,887 5,523,089
(217.92) (117.71)
============= =============
TOTAL ACADEMIC SUPPORT 18,886,619 8,727,886
(318.45) (173.82)
============= =============
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL& GENERAL)
TOTAL FUNDS GENERAL FUNDS
------------- -------------
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,183,250 1,950,787
(129.75) (74.20)
UNCLASSIFIED POSITIONS 813,181 539,250
(9.15) (5.95)
------------- -------------
TOTAL PERSONAL SERVICE 3,996,431 2,490,037
(138.90) (80.15)
OTHER OPERATING EXPENSES 1,281,548 757,730
------------- -------------
TOTAL STUDENT SERVICES-GENERAL 5,277,979 3,247,767
(138.90) (80.15)
============= =============
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 28,810
------------- -------------
TOTAL PERSONAL SERVICE 28,810
OTHER OPERATING EXPENSES 3
------------- -------------
TOTAL STUDENT
SERVICES-RESTRICTED 28,813
============= =============
TOTAL STUDENT SERVICES 5,306,792 3,247,767
(138.90) (80.15)
============= =============
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
PRESIDENT 150,398 150,398
(1.00) (1.00)
CLASSIFIED POSITIONS 11,071,317 5,812,243
(245.90) (102.11)
UNCLASSIFIED POSITIONS 2,035,140 1,150,627
(24.71) (11.15)
------------- -------------
TOTAL PERSONAL SERVICE 13,256,855 7,113,268
(271.61) (114.26)
OTHER OPERATING EXPENSES 5,472,160 1,605,282
------------- -------------
TOTAL INSTITUTIONAL
SUPP-GENERAL 18,729,015 8,718,550
(271.61) (114.26)
============= =============
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 70,117
(2.50)
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL& GENERAL)
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER PERSONAL SERVICE 51,221
------------- -------------
TOTAL PERSONAL SERVICE 121,338
(2.50)
OTHER OPERATING EXPENSES 55,118
------------- -------------
TOTAL INSTITUTIONAL
SUPP-RESTRICTED 176,456
(2.50)
============= =============
TOTAL INSTITUTIONAL SUPPORT 18,905,471 8,718,550
(274.11) (114.26)
============= =============
VII. OPERATIONS AND MAINT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,482,932 4,665,612
(394.14) (188.47)
UNCLASSIFIED POSITIONS 1 1
(1.00) (.65)
------------- -------------
TOTAL PERSONAL SERVICE 9,482,933 4,665,613
(395.14) (189.12)
OTHER OPERATING EXPENSES 5,234,524 2,381,077
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 99,236 54,577
------------- -------------
TOTAL PERM IMPROVEMENTS 99,236 54,577
============= =============
TOTAL OPER & MAINTENANCE OF
PLANT 14,816,693 7,101,267
(395.14) (189.12)
============= =============
VIII. SCHOLAR/FELLOWSHIP
OTHER OPERATING EXPENSES 79,213
SPECIAL ITEMS
TRAINEE STIPENDS 66,568
SCHOLARSHIPS 12,574,652
------------- -------------
TOTAL SPECIAL ITEMS 12,641,220
============= =============
TOTAL SCHOLARSHIPS & FELLOWSHIPS 12,720,433
============= =============
IX. AUXILIARY ENTERPRISES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,409,798
(251.85)
UNCLASSIFIED POSITIONS 3,659,802
(56.41)
------------- -------------
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL& GENERAL)
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL PERSONAL SERVICE 13,069,600
(308.26)
OTHER OPERATING EXPENSES 35,147,656
DEBT SERVICE
PRINCIPAL 6,020,180
------------- -------------
TOTAL DEBT SERVICE 6,020,180
------------- -------------
TOTAL AUXILIARY
ENTERPRISES-GENERAL 54,237,436
(308.26)
============= =============
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 337,053
(8.00)
UNCLASSIFIED POSITIONS 512,610
(7.00)
OTHER PERSONAL SERVICE 14,000
------------- -------------
TOTAL PERSONAL SERVICE 863,663
(15.00)
OTHER OPERATING EXPENSES 1,535,406
------------- -------------
TOTAL AUXILIARY
ENTERPRISES-RESTRICTED 2,399,069
(15.00)
============= =============
TOTAL AUXILIARY ENTERPRISES 56,636,505
(323.26)
============= =============
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 28,912,728 11,978,018
------------- -------------
TOTAL FRINGE BENEFITS 28,912,728 11,978,018
============= =============
TOTAL EMPLOYEE BENEFITS 28,912,728 11,978,018
============= =============
XI. SPECIAL ITEMS
FORMULA ADJUSTMENT 4,244,311 4,244,311
------------- -------------
TOTAL SPECIAL ITEMS 4,244,311 4,244,311
============= =============
TOTAL SPECIAL ITEMS 4,244,311 4,244,311
============= =============
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL& GENERAL)
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL CLEMSON UNIVERSITY
(EDUCATIONAL & GENER 285,913,772 84,552,211
TOTAL AUTHORIZED FTE POSITIONS (2,787.88) (1,126.24)
============= =============