South Carolina General Assembly

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) ===============================