H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly
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SEC. 5-0009 SECTION 5D PAGE 0035
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 EDUCATION & GENERAL 341,355,658 77,503,733 347,190,098 75,109,293 346,681,308 74,600,503 347,690,098 75,609,293
2 (2591.03) (1320.35) (2591.03) (1320.35) (2591.03) (1320.35) (2591.03) (1320.35)
3 ================================================================================================
4 II. AUXILIARY ENTERPRISES
5 A. UNRESTRICTED
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 11,624,886 12,997,970 12,997,970 12,997,970
8 (283.45) (283.45) (283.45) (283.45)
9 UNCLASSIFIED POSITIONS 7,760,832 9,069,189 9,069,189 9,069,189
10 (110.42) (110.42) (110.42) (110.42)
11 OTHER PERSONAL SERVICES 2,221,571 2,221,571 2,221,571 2,221,571
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 21,607,289 24,288,730 24,288,730 24,288,730
13 (393.87) (393.87) (393.87) (393.87)
14 OTHER OPERATING EXPENSES 48,062,474 49,053,958 49,053,958 49,053,958
15 DEBT SERVICE:
16 PRINCIPAL 1,735,420 1,735,420 1,735,420 1,735,420
17 INTEREST 1,956,963 1,956,963 1,956,963 1,956,963
________________________________________________________________________________________________
18 TOTAL DEBT SERVICE 3,692,383 3,692,383 3,692,383 3,692,383
________________________________________________________________________________________________
19 TOTAL UNRESTRICTED 73,362,146 77,035,071 77,035,071 77,035,071
20 (393.87) (393.87) (393.87) (393.87)
21 ================================================================================================
22 B. RESTRICTED
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 173,162 173,162 173,162 173,162
25 (8.00) (8.00) (8.00) (8.00)
26 UNCLASSIFIED POSITIONS 605,947 605,947 605,947 605,947
27 (11.28) (11.28) (11.28) (11.28)
28 OTHER PERSONAL SERVICES 283,300 283,300 283,300 283,300
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,062,409 1,062,409 1,062,409 1,062,409
30 (19.28) (19.28) (19.28) (19.28)
31 OTHER OPERATING EXPENSES 1,720,441 1,720,441 1,720,441 1,720,441
________________________________________________________________________________________________
32 TOTAL RESTRICTED 2,782,850 2,782,850 2,782,850 2,782,850
33 (19.28) (19.28) (19.28) (19.28)
34 ================================================================================================
35 TOTAL AUXILIARY ENTERPRISES 76,144,996 79,817,921 79,817,921 79,817,921
36 (413.15) (413.15) (413.15) (413.15)
37 ================================================================================================
38 III. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIB
SEC. 5-0010 SECTION 5D PAGE 0036
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 EMPLOYER CONTRIBUTIONS 43,009,676 9,303,044 44,187,300 9,114,392 44,124,416 9,051,508 44,187,300 9,114,392
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 43,009,676 9,303,044 44,187,300 9,114,392 44,124,416 9,051,508 44,187,300 9,114,392
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 43,009,676 9,303,044 44,187,300 9,114,392 44,124,416 9,051,508 44,187,300 9,114,392
5 ================================================================================================
6 IV. NON-RECURRING APPROPRIATIONS
7 RES. CNTR. WIRELESS COMMUNIC. 500,000 500,000
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 500,000 500,000
9 ================================================================================================
10 TOTAL NON-RECURRING 500,000 500,000
11 ================================================================================================
12 CLEMSON UNIVERSITY
13 (EDUCATIONAL & GENERAL)
14 TOTAL RECURRING BASE 460,510,330 86,806,777 471,195,319 84,223,685 470,623,645 83,652,011 471,695,319 84,723,685
15
16 TOTAL FUNDS AVAILABLE 461,010,330 87,306,777 471,195,319 84,223,685 470,623,645 83,652,011 471,695,319 84,723,685
17 TOTAL AUTHORIZED FTE POSITIONS (3004.18) (1320.35) (3004.18) (1320.35) (3004.18) (1320.35) (3004.18) (1320.35)
18 ================================================================================================
SEC. 5-0008 SECTION 5D PAGE 0034
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 172,550 172,550 172,550 172,550 172,550 172,550 172,550 172,550
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 54,025,657 44,541,903 59,227,633 42,788,540 58,932,649 42,493,556 59,227,633 42,788,540
7 (1447.97) (925.47) (1447.97) (925.47) (1447.97) (925.47) (1447.97) (925.47)
8 UNCLASSIFIED POSITIONS 80,504,563 31,042,784 77,961,233 30,401,707 77,747,427 30,187,901 77,961,233 30,401,707
9 (726.49) (393.88) (726.49) (393.88) (726.49) (393.88) (726.49) (393.88)
10 OTHER PERSONAL SERVICES 8,135,003 8,155,003 8,155,003 8,155,003
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 142,837,773 75,757,237 145,516,419 73,362,797 145,007,629 72,854,007 145,516,419 73,362,797
12 (2175.46) (1320.35) (2175.46) (1320.35) (2175.46) (1320.35) (2175.46) (1320.35)
13 OTHER OPERATING EXPENSES 52,005,245 53,560,920 53,560,920 53,560,920
14 SPECIAL ITEMS
15 ADVANCED ENGINEERING FIBERS
16 & FILM 814,749 814,749 814,749 814,749 814,749 814,749 814,749 814,749
17 MUNICIPAL SERVICES 931,747 931,747 931,747 931,747 931,747 931,747 931,747 931,747
18 RES CENTER WIRELESS 500,000 500,000
19 SCHOLARSHIPS 20,821,723 20,821,723 20,821,723 20,821,723
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 22,568,219 1,746,496 22,568,219 1,746,496 22,568,219 1,746,496 23,068,219 2,246,496
________________________________________________________________________________________________
21 TOTAL UNRESTRICTED 217,411,237 77,503,733 221,645,558 75,109,293 221,136,768 74,600,503 222,145,558 75,609,293
22 (2175.46) (1320.35) (2175.46) (1320.35) (2175.46) (1320.35) (2175.46) (1320.35)
23 ================================================================================================
24 B. RESTRICTED
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 10,178,103 6,290,936 6,290,936 6,290,936
27 (151.88) (151.88) (151.88) (151.88)
28 UNCLASSIFIED POSITIONS 23,036,450 25,835,536 25,835,536 25,835,536
29 (263.69) (263.69) (263.69) (263.69)
30 OTHER PERSONAL SERVICES 13,977,833 14,129,718 14,129,718 14,129,718
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 47,192,386 46,256,190 46,256,190 46,256,190
32 (415.57) (415.57) (415.57) (415.57)
33 OTHER OPERATING EXPENSES 39,204,470 39,204,470 39,204,470 39,204,470
34 SPECIAL ITEMS:
35 SCHOLARSHIPS 37,547,565 40,083,880 40,083,880 40,083,880
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 37,547,565 40,083,880 40,083,880 40,083,880
________________________________________________________________________________________________
37 TOTAL RESTRICTED 123,944,421 125,544,540 125,544,540 125,544,540
38 (415.57) (415.57) (415.57) (415.57)
39 ================================================================================================
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