H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate
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SEC. 5-0009 SECTION 5D PAGE 0036
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL EDUCATION & GENERAL 350,354,655 78,273,850 372,083,060 78,844,894 372,083,060 78,844,894
2 (2591.03) (1320.35) (2755.83) (1485.15) (2755.83) (1485.15)
3 ================================================================================================
4 II. AUXILIARY ENTERPRISES
5 A. UNRESTRICTED
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 12,997,970 14,171,132 14,171,132
8 (291.45) (291.45) (291.45)
9 UNCLASSIFIED POSITIONS 9,069,189 10,675,136 10,675,136
10 (121.70) (121.70) (121.70)
11 OTHER PERSONAL SERVICES 2,221,571 2,504,871 2,504,871
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 24,288,730 27,351,139 27,351,139
13 (413.15) (413.15) (413.15)
14 OTHER OPERATING EXPENSES 49,053,958 52,634,384 52,634,384
15 DEBT SERVICE:
16 PRINCIPAL 1,735,420 1,735,420 1,735,420
17 INTEREST 1,956,963 1,956,963 1,956,963
________________________________________________________________________________________________
18 TOTAL DEBT SERVICE 3,692,383 3,692,383 3,692,383
________________________________________________________________________________________________
19 TOTAL UNRESTRICTED 77,035,071 83,677,906 83,677,906
20 (413.15) (413.15) (413.15)
21 ================================================================================================
22 B. RESTRICTED
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 173,162
25 UNCLASSIFIED POSITIONS 605,947
26 OTHER PERSONAL SERVICES 283,300
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,062,409
28 OTHER OPERATING EXPENSES 1,720,441
________________________________________________________________________________________________
29 TOTAL RESTRICTED 2,782,850
30 ================================================================================================
31 TOTAL AUXILIARY ENTERPRISES 79,817,921 83,677,906 83,677,906
32 (413.15) (413.15) (413.15)
33 ================================================================================================
34 III. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIB
36 EMPLOYER CONTRIBUTIONS 44,416,829 9,343,921 45,755,886 9,316,702 45,755,886 9,316,702
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 44,416,829 9,343,921 45,755,886 9,316,702 45,755,886 9,316,702
38 ================================================================================================
SEC. 5-0010 SECTION 5D PAGE 0037
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL EMPLOYEE BENEFITS 44,416,829 9,343,921 45,755,886 9,316,702 45,755,886 9,316,702
2 ================================================================================================
3 CLEMSON UNIVERSITY
4 (EDUCATIONAL & GENERAL)
5
6 TOTAL FUNDS AVAILABLE 474,589,405 87,617,771 501,516,852 88,161,596 501,516,852 88,161,596
7 TOTAL AUTHORIZED FTE POSITIONS (3004.18) (1320.35) (3168.98) (1485.15) (3168.98) (1485.15)
8 ================================================================================================
SEC. 5-0008 SECTION 5D PAGE 0035
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 172,550 172,550 172,550 172,550 178,589 178,589
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 60,227,633 43,788,540 62,101,435 43,662,342 62,095,396 43,656,303
7 (1447.97) (925.47) (1554.68) (1032.18) (1554.68) (1032.18)
8 UNCLASSIFIED POSITIONS 79,625,790 32,066,264 81,531,760 31,972,234 81,531,760 31,972,234
9 (726.49) (393.88) (784.58) (451.97) (784.58) (451.97)
10 OTHER PERSONAL SERVICES 8,155,003 8,155,003 8,155,003
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 148,180,976 76,027,354 151,960,748 75,807,126 151,960,748 75,807,126
12 (2175.46) (1320.35) (2340.26) (1485.15) (2340.26) (1485.15)
13 OTHER OPERATING EXPENSES 53,560,920 54,089,049 54,089,049
14 SPECIAL ITEMS
15 ADVANCED ENGINEERING FIBERS
16 & FILM 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
18 RES CENTER WIRELESS 500,000 500,000 500,000 500,000 500,000 500,000
19 ENGINEERING RESERCH CENTERS 791,272 791,272 791,272 791,272
20 SCHOLARSHIPS 20,821,723 22,600,257 22,600,257
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 23,068,219 2,246,496 25,638,025 3,037,768 25,638,025 3,037,768
________________________________________________________________________________________________
22 TOTAL UNRESTRICTED 224,810,115 78,273,850 231,687,822 78,844,894 231,687,822 78,844,894
23 (2175.46) (1320.35) (2340.26) (1485.15) (2340.26) (1485.15)
24 ================================================================================================
25 B. RESTRICTED
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 6,290,936 8,290,936 8,290,936
28 (151.88) (151.88) (151.88)
29 UNCLASSIFIED POSITIONS 25,835,536 28,835,536 28,835,536
30 (263.69) (263.69) (263.69)
31 OTHER PERSONAL SERVICES 14,129,718 14,629,718 14,629,718
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 46,256,190 51,756,190 51,756,190
33 (415.57) (415.57) (415.57)
34 OTHER OPERATING EXPENSES 39,204,470 44,368,817 44,368,817
35 SPECIAL ITEMS:
36 SCHOLARSHIPS 40,083,880 44,270,231 44,270,231
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 40,083,880 44,270,231 44,270,231
________________________________________________________________________________________________
38 TOTAL RESTRICTED 125,544,540 140,395,238 140,395,238
39 (415.57) (415.57) (415.57)
40 ================================================================================================
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