General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. INSTRUCTION A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 6,217,956 4,576,081 (274.37) (176.87) UNCLASSIFIED POSITIONS 45,804,753 33,886,684 (514.37) (315.85) _______________________________ TOTAL PERSONAL SERVICE 52,022,709 38,462,765 (788.74) (492.72) OTHER OPERATING EXPENSES 20,585,038 _______________________________ TOTAL INSTRUCTION-GENERAL 72,607,747 38,462,765 (788.74) (492.72) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 78,801 (3.17) UNCLASSIFIED POSITIONS 495,529 (9.63) _______________________________ TOTAL PERSONAL SERVICE 574,330 (12.80) OTHER OPERATING EXPENSES 2,198,887 _______________________________ TOTAL INSTRUCTION-RESTRICTED 2,773,217 (12.80) =============================== TOTAL INSTRUCTION 75,380,964 38,462,765 (801.54) (492.72) =============================== II. RESEARCH A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 457,361 297,285 (24.35) (10.63) UNCLASSIFIED POSITIONS 4,105,442 3,186,505 (82.67) (42.33) _______________________________ TOTAL PERSONAL SERVICE 4,562,803 3,483,790 (107.02) (52.96) OTHER OPERATING EXPENSES 4,481,502 _______________________________ TOTAL RESEARCH-GENERAL 9,044,305 3,483,790 (107.02) (52.96) =============================== B. RESTRICTED PERSONAL SERVICE
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) TOTAL FUNDS GENERAL FUNDS ______________ _____________ CLASSIFIED POSITIONS 2,286,406 (93.70) UNCLASSIFIED POSITIONS 8,922,979 (127.00) _______________________________ TOTAL PERSONAL SERVICE 11,209,385 (220.70) OTHER OPERATING EXPENSES 23,946,925 _______________________________ TOTAL RESEARCH-RESTRICTED 35,156,310 (220.70) =============================== TOTAL RESEARCH 44,200,615 3,483,790 (327.72) (52.96) =============================== III. PUBLIC SERVICE A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,858,621 1,022,242 (65.57) (24.63) UNCLASSIFIED POSITIONS 684,393 576,416 (17.80) (13.58) _______________________________ TOTAL PERSONAL SERVICE 2,543,014 1,598,658 (83.37) (38.21) OTHER OPERATING EXPENSES 983,658 221,978 _______________________________ TOTAL PUBLIC SERVICE-GENERAL 3,526,672 1,820,636 (83.37) (38.21) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 694,548 (62.49) UNCLASSIFIED POSITIONS 616,292 (17.68) _______________________________ TOTAL PERSONAL SERVICE 1,310,840 (80.17) OTHER OPERATING EXPENSES 2,326,659 _______________________________ TOTAL PUBLIC SERVICE-RESTRICTED 3,637,499 (80.17) =============================== TOTAL PUBLIC SERVICE 7,164,171 1,820,636 (163.54) (38.21) =============================== IV. ACADEMIC SUPPORT A. LIBRARY
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) TOTAL FUNDS GENERAL FUNDS ______________ _____________ 1. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,339,165 1,004,374 (69.52) (42.60) UNCLASSIFIED POSITIONS 1,159,781 869,836 (31.01) (15.51) _______________________________ TOTAL PERSONAL SERVICE 2,498,946 1,874,210 (100.53) (58.11) OTHER OPERATING EXPENSES 2,038,011 _______________________________ TOTAL ACAD SUPP-LIBRARY 4,536,957 1,874,210 (100.53) (58.11) =============================== B. OTHER 1. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 6,143,131 4,607,348 (158.33) (90.56) UNCLASSIFIED POSITIONS 3,283,919 2,462,939 (53.12) (37.15) _______________________________ TOTAL PERSONAL SERVICE 9,427,050 7,070,287 (211.45) (127.71) OTHER OPERATING EXPENSES 6,374,858 2. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 227,909 (4.75) UNCLASSIFIED POSITIONS 210,728 (1.75) OTHER PERSONAL SERVICE 196,050 _______________________________ TOTAL PERSONAL SERVICE 634,687 (6.50) OTHER OPERATING EXPENSES 3,512,701 _______________________________ TOTAL ACAD SUPP-OTHER 19,949,296 7,070,287 (217.95) (127.71) =============================== TOTAL ACADEMIC SUPPORT 24,486,253 8,944,497 (318.48) (185.82) =============================== V. STUDENT SERVICES A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 2,973,398 1,932,709 (129.75) (74.20)
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) TOTAL FUNDS GENERAL FUNDS ______________ _____________ UNCLASSIFIED POSITIONS 262,320 170,508 (9.15) (5.95) _______________________________ TOTAL PERSONAL SERVICE 3,235,718 2,103,217 (138.90) (80.15) OTHER OPERATING EXPENSES 2,026,057 _______________________________ TOTAL STUDENT SERVICES-GENERAL 5,261,775 2,103,217 (138.90) (80.15) =============================== B. RESTRICTED PERSONAL SERVICE OTHER PERSONAL SERVICES 30,607 _______________________________ TOTAL PERSONAL SERVICE 30,607 OTHER OPERATING EXPENSES 101 _______________________________ TOTAL STUDENT SERVICES-RESTRICTED 30,708 =============================== TOTAL STUDENT SERVICES 5,292,483 2,103,217 (138.90) (80.15) =============================== VI. INSTITUTIONAL SUPPORT A. GENERAL PERSONAL SERVICE PRESIDENT 159,422 159,422 (1.00) (1.00) CLASSIFIED POSITIONS 10,709,907 6,958,281 (241.04) (102.11) UNCLASSIFIED POSITIONS 2,161,811 1,405,177 (44.71) (24.15) _______________________________ TOTAL PERSONAL SERVICE 13,031,140 8,522,880 (286.75) (127.26) OTHER OPERATING EXPENSES 845,875 616,615 _______________________________ TOTAL INSTITUTIONAL SUPP-GENERAL 13,877,015 9,139,495 (286.75) (127.26) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 17,094 (2.50) OTHER PERSONAL SERVICE 96,121 _______________________________ TOTAL PERSONAL SERVICE 113,215 (2.50) OTHER OPERATING EXPENSES 107,488
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL INSTITUTIONAL SUPP-RESTRICTED 220,703 (2.50) =============================== TOTAL INSTITUTIONAL SUPPORT 14,097,718 9,139,495 (289.25) (127.26) =============================== VII. OPERATIONS AND MAINT. PERSONAL SERVICE CLASSIFIED POSITIONS 8,410,265 5,466,672 (425.14) (189.12) UNCLASSIFIED POSITIONS 1 1 _______________________________ TOTAL PERSONAL SERVICE 8,410,266 5,466,673 (425.14) (189.12) OTHER OPERATING EXPENSES 7,598,996 2,435,654 =============================== TOTAL OPER & MAINTENANCE OF PLANT 16,009,262 7,902,327 (425.14) (189.12) =============================== VIII. SCHOLARSHIPS & FELLOWSHIPS OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 291,000 SPECIAL ITEMS SCHOLARSHIPS 12,947,962 _______________________________ TOTAL SPECIAL ITEMS 12,947,962 =============================== TOTAL SCHOLARSHIPS & FELLOWSHIPS 13,238,962 =============================== IX. AUXILIARY ENTERPRISES A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 6,267,519 (281.85) UNCLASSIFIED POSITIONS 3,958,779 (56.41) _______________________________ TOTAL PERSONAL SERVICE 10,226,298 (338.26) OTHER OPERATING EXPENSES 33,744,236 DEBT SERVICE PRINCIPAL 4,740,006 _______________________________ TOTAL DEBT SERVICE 4,740,006
1 SEC. 18D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL AUXILIARY ENTERPRISES-GENERAL 48,710,540 (338.26) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 111,632 (8.00) UNCLASSIFIED POSITIONS 499,026 (7.00) _______________________________ TOTAL PERSONAL SERVICE 610,658 (15.00) OTHER OPERATING EXPENSES 1,398,248 _______________________________ TOTAL AUXILIARY ENTERPRISES-RESTRICTED 2,008,906 (15.00) =============================== TOTAL AUXILIARY ENTERPRISES 50,719,446 (353.26) =============================== X. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 31,889,284 13,773,990 _______________________________ TOTAL FRINGE BENEFITS 31,889,284 13,773,990 =============================== TOTAL EMPLOYEE BENEFITS 31,889,284 13,773,990 =============================== XI. SPECIAL ITEMS FORMULA ADJUSTMENT 1,870,000 1,870,000 _______________________________ TOTAL SPECIAL ITEMS 1,870,000 1,870,000 =============================== TOTAL SPECIAL ITEMS 1,870,000 1,870,000 =============================== XII. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== TOTAL CLEMSON UNIVERSITY (EDUCATIONAL & GENER 284,349,158 87,500,717 TOTAL AUTHORIZED FTE POSITIONS (2,817.83) (1,166.24) ===============================