H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 14
H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 286,200 286,200
(1.00) (1.00)
CLASSIFIED POSITIONS 74,313,321 80,000
(1,512.82) (986.35)
NEW POSITIONS
ENG/ASSOC ENG IV 279,850 **279,850
(2.50) (2.50)
PROFESSOR 748,000 **748,000
(5.00) (5.00)
This web page was last updated on Wednesday, July 8, 2015 at 3:49 PM
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 29, 2015.
**Indicates those vetoes overridden by the General Assembly
on July 6 and 7, 2015.
UNCLASSIFIED POSITIONS 143,952,548 50,628,520
(929.62) (283.86)
NEW POSITIONS
RESEARCH ASSOCIATE 187,000 **187,000
(3.00) (3.00)
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 29, 2015.
**Indicates those vetoes overridden by the General Assembly
on July 6 and 7, 2015.
OTHER PERSONAL SRVCS 27,528,711 658,485
_____________________________
TOTAL PERSONAL SERVICE 247,295,630 52,868,055
(2,453.94) (1,281.71)
OTHER OPER EXPENSES 131,448,781 1,961,000
SPECIAL ITEMS
SCHOLARSHIPS 27,802,063
_____________________________
TOTAL SPECIAL ITEMS 27,802,063
_____________________________
TOTAL UNRESTRICTED 406,546,474 54,829,055
(2,453.94) (1,281.71)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,879,488
(64.46)
UNCLASSIFIED POSITIONS 17,926,722
(107.83)
OTHER PERSONAL SRVCS 26,373,399
_____________________________
TOTAL PERSONAL SERVICE 47,179,609
(172.29)
OTHER OPER EXPENSES 73,203,314
SPECIAL ITEMS:
SCHOLARSHIPS 108,470,604
_____________________________
TOTAL SPECIAL ITEMS 108,470,604
_____________________________
TOTAL RESTRICTED 228,853,527
(172.29)
=============================
TOT EDUCATION & GENERAL 635,400,001 54,829,055
(2,626.23) (1,281.71)
=============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,637,328
(324.59)
UNCLASSIFIED POSITIONS 17,813,771
(137.38)
OTHER PERSONAL SRVCS 4,465,336
_____________________________
TOTAL PERSONAL SERVICE 38,916,435
(461.97)
OTHER OPER EXPENSES 81,254,368
DEBT SERVICE:
PRINCIPAL 3,364,674
INTEREST 3,514,489
_____________________________
TOTAL DEBT SERVICE 6,879,163
SPECIAL ITEMS:
SCHOLARSHIPS 8,921,659
_____________________________
TOTAL SPECIAL ITEMS 8,921,659
=============================
TOT AUX ENTERPRISES 135,971,625
(461.97)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 103,876,985 16,976,100
_____________________________
TOTAL FRINGE BENEFITS 103,876,985 16,976,100
=============================
TOTAL EMPLOYEE BENEFITS 103,876,985 16,976,100
=============================
CLEMSON UNIVERSITY
(EDUCATIONAL & GENERAL)
TOTAL FUNDS AVAILABLE 875,248,611 71,805,155
TOTAL AUTH FTE POSITIONS (3,088.20) (1,281.71)
=============================