| |
General & Administrative Charges |
|
|
|
|
|
|
|
|
| AUXILIARY SERVICES: |
Total Assessment |
|
2006-07 |
2005-06 |
2004-05 |
2003-04 |
2002-03 |
2001-02 |
2000-01 |
| Food Service |
41,982 |
41,982 |
41,982 |
41,982 |
107,249 |
173,115 |
238,382 |
| Telecommunications |
63,772 |
63,772 |
63,772 |
63,772 |
97,606 |
131,750 |
165,584 |
| Athletics |
678,120 |
678,120 |
678,120 |
678,120 |
678,120 |
678,120 |
678,120 |
| Housing/Laundry |
494,825 |
494,825 |
494,825 |
494,825 |
489,525 |
483,687 |
478,388 |
| Vending |
5,314 |
5,314 |
5,314 |
5,314 |
6,239 |
7,164 |
8,090 |
| Parking |
32,641 |
32,641 |
32,641 |
32,641 |
32,641 |
32,641 |
32,641 |
| Clemson House |
47,460 |
47,460 |
47,460 |
47,460 |
48,295 |
49,130 |
49,965 |
| Transportation |
79,487 |
79,487 |
79,487 |
79,487 |
79,487 |
79,487 |
79,487 |
| Tiger Card |
27,877 |
27,877 |
27,877 |
27,877 |
27,877 |
27,877 |
27,877 |
| Student Post Office |
32,723 |
32,723 |
32,723 |
32,723 |
32,723 |
32,723 |
32,723 |
| Student Health Center |
167,170 |
167,170 |
167,170 |
167,170 |
167,170 |
167,170 |
167,170 |
| Summer Conference Center |
5,685 |
5,685 |
5,685 |
5,685 |
5,685 |
5,685 |
5,685 |
| Bookstore |
9,402 |
9,402 |
9,402 |
9,402 |
9,502 |
9,602 |
9,702 |
| Subtotal |
$1,686,458 |
$1,686,458 |
$1,686,458 |
$1,686,458 |
$1,782,119 |
$1,878,151 |
$1,973,814 |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| E&G SELF SUPPORTING: |
|
|
|
|
|
|
|
| Academic Affairs |
|
|
|
|
|
|
|
| Computer Center - ISD |
119,015 |
119,015 |
119,015 |
119,015 |
119,015 |
119,015 |
119,015 |
| Off Campus, Dist & Cont Ed |
125,724 |
125,724 |
125,724 |
125,724 |
125,724 |
125,724 |
125,724 |
| Electron Microscope |
4,466 |
4,466 |
4,466 |
4,466 |
4,466 |
4,466 |
4,466 |
| Nursing/Wellness |
|
|
|
|
|
|
7,701 |
| Textiles Lab Testing |
2,414 |
2,414 |
2,414 |
2,414 |
2,414 |
2,414 |
2,414 |
| CECM Testing |
1,027 |
1,027 |
1,027 |
1,027 |
1,027 |
1,027 |
1,027 |
| Graphic Communications |
17,113 |
17,113 |
17,113 |
17,113 |
17,113 |
17,113 |
17,113 |
| Cont Ed - Nursing |
7,606 |
7,606 |
7,606 |
7,606 |
7,606 |
7,606 |
7,606 |
| CICA Short Courses |
5,096 |
5,096 |
5,096 |
5,096 |
5,096 |
5,096 |
5,096 |
| PRTM Short Courses |
4,920 |
4,920 |
4,920 |
4,920 |
4,920 |
4,920 |
4,920 |
| Brick Short Courses |
694 |
694 |
694 |
694 |
694 |
694 |
694 |
| Pearce Center Workshop |
|
|
|
|
|
|
482 |
| Forestry Res Short Courses |
929 |
929 |
929 |
929 |
929 |
929 |
929 |
| Administration and Advancement |
|
|
|
|
|
|
|
| Printing |
30,866 |
30,866 |
30,866 |
30,866 |
30,866 |
30,866 |
30,866 |
| Copy Center |
|
|
|
|
|
|
6,763 |
| Madren Center |
36,935 |
36,935 |
36,935 |
36,935 |
24,746 |
12,189 |
0 |
| Student Affairs |
|
|
|
|
|
|
|
| University Union/Campus Events |
16,059 |
16,059 |
16,059 |
16,059 |
16,059 |
16,059 |
16,059 |
|
|
|
|
|
|
|
|
| Subtotal |
$372,864 |
$372,864 |
$372,864 |
$372,864 |
$360,675 |
$348,118 |
$350,875 |
|
|
|
|
|
|
|
|
| Public Service Activities |
1,871,651 |
1,871,651 |
1,871,651 |
1,871,651 |
1,871,651 |
1,871,651 |
1,871,651 |
|
|
|
|
|
|
|
|
| Grand Total Assessment |
$3,930,973 |
$3,930,973 |
$3,930,973 |
$3,930,973 |
$4,014,445 |
$4,097,920 |
$4,196,340 |
|
|
