H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 5-0009 SECTION 5D PAGE 0035
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 II. AUXILIARY ENTERPRISES
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 11,624,886 12,997,970
5 (283.45) (283.45)
6 UNCLASSIFIED POSITIONS 7,760,832 9,069,189
7 (110.42) (110.42)
8 OTHER PERSONAL SERVICES 2,221,571 2,221,571
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 21,607,289 24,288,730
10 (393.87) (393.87)
11 OTHER OPERATING EXPENSES 48,062,474 49,053,958
12 DEBT SERVICE:
13 PRINCIPAL 1,735,420 1,735,420
14 INTEREST 1,956,963 1,956,963
________________________________________________________________________________________________
15 TOTAL DEBT SERVICE 3,692,383 3,692,383
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 73,362,146 77,035,071
17 (393.87) (393.87)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 173,162 173,162
22 (8.00) (8.00)
23 UNCLASSIFIED POSITIONS 605,947 605,947
24 (11.28) (11.28)
25 OTHER PERSONAL SERVICES 283,300 283,300
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,062,409 1,062,409
27 (19.28) (19.28)
28 OTHER OPERATING EXPENSES 1,720,441 1,720,441
________________________________________________________________________________________________
29 TOTAL RESTRICTED 2,782,850 2,782,850
30 (19.28) (19.28)
31 ================================================================================================
32 TOTAL AUXILIARY ENTERPRISES 76,144,996 79,817,921
33 (413.15) (413.15)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIB
37 EMPLOYER CONTRIBUTIONS 43,009,676 9,303,044 44,187,300 9,114,392
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 43,009,676 9,303,044 44,187,300 9,114,392
39 ================================================================================================
SEC. 5-0010 SECTION 5D PAGE 0036
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL EMPLOYEE BENEFITS 43,009,676 9,303,044 44,187,300 9,114,392
2 ================================================================================================
3 IV. NON-RECURRING APPROPRIATIONS
4 RES. CNTR. WIRELESS COMMUNIC. 500,000 500,000
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 500,000 500,000
6 ================================================================================================
7 TOTAL NON-RECURRING 500,000 500,000
8 ================================================================================================
9 CLEMSON UNIVERSITY
10 (EDUCATIONAL & GENERAL)
11 TOTAL RECURRING BASE 460,510,330 86,806,777 471,195,319 84,223,685
12
13 TOTAL FUNDS AVAILABLE 461,010,330 87,306,777 471,195,319 84,223,685
14 TOTAL AUTHORIZED FTE POSITIONS (3004.18) (1320.35) (3004.18) (1320.35)
15 ================================================================================================
SEC. 5-0008 SECTION 5D PAGE 0034
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 54,025,657 44,541,903 59,227,633 42,788,540
7 (1447.97) (925.47) (1447.97) (925.47)
8 UNCLASSIFIED POSITIONS 80,504,563 31,042,784 77,961,233 30,401,707
9 (726.49) (393.88) (726.49) (393.88)
10 OTHER PERSONAL SERVICES 8,135,003 8,155,003
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 142,837,773 75,757,237 145,516,419 73,362,797
12 (2175.46) (1320.35) (2175.46) (1320.35)
13 OTHER OPERATING EXPENSES 52,005,245 53,560,920
14 SPECIAL ITEMS
15 ADVANCED ENGINEERING FIBERS
16 & FILM 814,749 814,749 814,749 814,749
17 MUNICIPAL SERVICES 931,747 931,747 931,747 931,747
18 SCHOLARSHIPS 20,821,723 20,821,723
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 22,568,219 1,746,496 22,568,219 1,746,496
________________________________________________________________________________________________
20 TOTAL UNRESTRICTED 217,411,237 77,503,733 221,645,558 75,109,293
21 (2175.46) (1320.35) (2175.46) (1320.35)
22 ================================================================================================
23 B. RESTRICTED
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 10,178,103 6,290,936
26 (151.88) (151.88)
27 UNCLASSIFIED POSITIONS 23,036,450 25,835,536
28 (263.69) (263.69)
29 OTHER PERSONAL SERVICES 13,977,833 14,129,718
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 47,192,386 46,256,190
31 (415.57) (415.57)
32 OTHER OPERATING EXPENSES 39,204,470 39,204,470
33 SPECIAL ITEMS:
34 SCHOLARSHIPS 37,547,565 40,083,880
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 37,547,565 40,083,880
________________________________________________________________________________________________
36 TOTAL RESTRICTED 123,944,421 125,544,540
37 (415.57) (415.57)
38 ================================================================================================
39 TOTAL EDUCATION & GENERAL 341,355,658 77,503,733 347,190,098 75,109,293
40 (2591.03) (1320.35) (2591.03) (1320.35)
41 ================================================================================================
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