Organizational Unit

Total

College of Agriculture, Forestry and Life Sciences

AFW/South Carolina Cooperative Unit

$385,498.00

Agricultural and Applied Economics

$176,917.30

Agricultural and Biological Engineering

$172,324.32

Agronomy and Soils

$1,858,033.77

Animal and Veterinary Sciences

$368,628.80

Aquaculture, Fisheries and Wildlife

$448,084.80

Biological Sciences

$2,442,165.30

Biology Instruction & Agricultural Education

$97,298.00

Chesterfield

$34,900.00

Coastal Research and Education Center

$301,594.40

Colleton

$4,500.00

Dean, Agriculture, Forestry & Life Sciences

$100,000.00

Edisto Research & Education Center

$0.0

Entomology

$692,312.35

Environmental Toxicology

$248,082.75

Experimental Statistics

$17,400.00

Florence

$3,000.00

Food Science

$736,800.35

Forest Resources

$481,678.70

Greenville

$18,687.70

Greenwood

$18,678.70

Horticulture

$374,589.70

Jasper County

$25,159.30

Lexington

$1,810.00

Livestock and Poultry Health

$1,632,756.50

Marion

$40,271.45

Microbiology and Molecular Medicine

$1,013,110.62

Orangeburg

$7,194.00

Packaging Science

$63,750.00

Pee Dee Research and Education Center

$80,622.00

Pesticide Regulation

$677,533.00

Pickens

$18,687.70

Plant Industry

$162,740.00

Plant Pathology and Physiology

$1,154,234.10

Sandhill Research and Education Center

$14,716.85

SC Botanical Garden

$20,000.00

School of Animal, Biomedical and Biological Science

$50,015.20

School of Applied Science and Agribusiness

$21,514.65

Spartanburg

$9,000.00

Sumter

$213,000.00

Total

$14,223,299.31

College of Architecture, Arts and Humanities

Architectural Studies

$16,035.00

Art Department

$4,000.00

Brooks Performing Arts Center

$6,000.00

Construction Science and Management

$17,400.00

Dean of Architecture

$305.00

Department of Performing Arts

$25,250.00

English

$1,000.00

History

$17,998.00

Languages

$17,998.00

Philosophy and Religion

$5,000.00

Planning and Landscape Architecture

$197,536.65

Total

$308,522.65

College of Business and Public Affairs

Finance

$36,565.38

Management

$9,004.00

Marketing

$35,000.00

Political Sciences

$26,281.00

Psychology

$56,700.00

Small Business Development Center

$233,383.85

Sociology

$102,822.80

Total

$499,757.03

College of Engineering and Sciences

AOP HUB

$704,572.00

Bioengineering

$334,921.42

Center for Advanced Engineering Fibers and Films

$0.00

Ceramic and Material Engineering

$820,309.21

Chemical Engineering

$1,441,860.77

Chemistry

$1,290,085.46

Civil Engineering

$1,627,126.98

Clemson Apparel Research

$370,630.00

Clemson Environmental Technologies Laboratory

$1,405,514.60

Computer Science

$569,625.92

Dean of Engineering

$121,559.00

Electrical and Computer Engineering

$2,247,927.22

Environmental Engineering and Science

$1,609,270.90

Geological Sciences

$1,111,211.56

Greenville Hospital System

$1,650.00

Industrial Engineering

$674,122.32

Mathematical Sciences

$443,828.50

Mechanical Engineering

$6,999,698.10

Physics and Astronomy

$2,830,381.97

South Carolina Institute for Energy Studies (SCIES)

(Formerly ERDC)

$515,500.00

Textiles, Fiber and Polymer Science

$2,112,721.23

Total

$27,232.517.16

College of Health, Education and Human Development

Associate Dean of Education

$500,000.00

Counseling and Educational Leadership

$4,500.00

Curriculum and Instruction

$299,770.50

Family & Youth Development

$461,943.00

Foundations and Special Education

$325,890.80

Health Education Human Development

$6,100.00

Health Science

$673,798.30

National Dropout Prevention Center(Effective 7-1-96)

$207,334.00

Parks, Recreation and Tourism Management

$143,650.00

Professional Services

$41,000.00

School of Nursing

$549,124.70

Technology and Human Resource Development

$92,432.00

Total

$3,305,543.30

Other Non-College Related Departments

Assessment(Provost and Vice President Academic Affairs

$11,880.00

Chief Research Officer

$141,772.00

Clemson House(Vice President- Administration and Advancement)

$690,000.00

Computer Center(Provost and Vice President Academic Affairs

$2,946,566.00

Dean of Cooperative Extension Services

$130,115.00

Dean of Graduate School(Provost and Vice President Academic Affairs)

$2,000.00

Extension Agricultural & Natural Resources

$93,750.00

Family and Neighborhood Life (Vice President for Public Service Activity)

$939,256.00

Information Systems Development(Provost and Vice President Academic Affairs)

$3,697,264.00

Landscape Services

$10,000.00

Multi-Purpose Auditorium (Effective 7-1-96)

$3,628.00

Office of External Instruction

$0.00

Office of Undergraduate Studies(Provost and Vice President Academic Affairs

$0.00

Special Projects

$26,000.00

Strom Thurmond Institute(Vice President for Public Service Activity)

$505,008.02

Student Health Center(Vice President for Student Affairs)

$3,250.00

Vice President, Agriculture & Natural Resources

$462,800.00

Visitor Programs

$11,957.00

Total

$9,675,246.02

GRAND TOTAL

$55,244,885.47