H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 5-0009 SECTION 5D PAGE 0035
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 EDUCATION & GENERAL 350,354,655 78,273,850 372,083,060 78,844,894
2 (2591.03) (1320.35) (2755.83) (1485.15)
3 ================================================================================================
4 II. AUXILIARY ENTERPRISES
5 A. UNRESTRICTED
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 12,997,970 14,171,132
8 (291.45) (291.45)
9 UNCLASSIFIED POSITIONS 9,069,189 10,675,136
10 (121.70) (121.70)
11 OTHER PERSONAL SERVICES 2,221,571 2,504,871
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 24,288,730 27,351,139
13 (413.15) (413.15)
14 OTHER OPERATING EXPENSES 49,053,958 52,634,384
15 DEBT SERVICE:
16 PRINCIPAL 1,735,420 1,735,420
17 INTEREST 1,956,963 1,956,963
________________________________________________________________________________________________
18 TOTAL DEBT SERVICE 3,692,383 3,692,383
________________________________________________________________________________________________
19 TOTAL UNRESTRICTED 77,035,071 83,677,906
20 (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
32 (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
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 44,416,829 9,343,921 45,755,886 9,316,702
38 ================================================================================================
SEC. 5-0010 SECTION 5D PAGE 0036
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 44,416,829 9,343,921 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
7 TOTAL AUTHORIZED FTE POSITIONS (3004.18) (1320.35) (3168.98) (1485.15)
8 ================================================================================================
SEC. 5-0008 SECTION 5D PAGE 0034
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 60,227,633 43,788,540 62,101,435 43,662,342
7 (1447.97) (925.47) (1554.68) (1032.18)
8 UNCLASSIFIED POSITIONS 79,625,790 32,066,264 81,531,760 31,972,234
9 (726.49) (393.88) (784.58) (451.97)
10 OTHER PERSONAL SERVICES 8,155,003 8,155,003
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 148,180,976 76,027,354 151,960,748 75,807,126
12 (2175.46) (1320.35) (2340.26) (1485.15)
13 OTHER OPERATING EXPENSES 53,560,920 54,089,049
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 RES CENTER WIRELESS 500,000 500,000 500,000 500,000
19 ENGINEERING RESERCH CENTERS 791,272 791,272
20 SCHOLARSHIPS 20,821,723 22,600,257
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 23,068,219 2,246,496 25,638,025 3,037,768
________________________________________________________________________________________________
22 TOTAL UNRESTRICTED 224,810,115 78,273,850 231,687,822 78,844,894
23 (2175.46) (1320.35) (2340.26) (1485.15)
24 ================================================================================================
25 B. RESTRICTED
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 6,290,936 8,290,936
28 (151.88) (151.88)
29 UNCLASSIFIED POSITIONS 25,835,536 28,835,536
30 (263.69) (263.69)
31 OTHER PERSONAL SERVICES 14,129,718 14,629,718
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 46,256,190 51,756,190
33 (415.57) (415.57)
34 OTHER OPERATING EXPENSES 39,204,470 44,368,817
35 SPECIAL ITEMS:
36 SCHOLARSHIPS 40,083,880 44,270,231
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 40,083,880 44,270,231
________________________________________________________________________________________________
38 TOTAL RESTRICTED 125,544,540 140,395,238
39 (415.57) (415.57)
40 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.