SECTION 5J
                 H24-SOUTH CAROLINA STATE UNIVERSITY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   139,725        139,725
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     10,328,032      4,972,099
                                           (268.30)       (205.30)
UNCLASSIFIED POSITIONS                   18,058,044     11,123,940
                                           (311.12)       (211.12)
OTHER PERSONAL SERVICES                   5,497,750         44,417
                                     _______________________________
TOTAL PERSONAL SERVICE                   34,023,551     16,280,181
                                           (580.42)       (417.42)
OTHER OPER EXPENSES                      22,725,779
SPECIAL ITEMS
TRANSPORTATION CENTER                       910,635        122,612
TEACHER TRAINING &
DEVELOPMENT                                 587,040        535,534
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,497,675        658,146
                                     _______________________________
TOTAL UNRESTRICTED                       58,247,005     16,938,327
                                           (580.42)       (417.42)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,189,120
                                             (5.32)
UNCLASSIFIED POSITIONS                    1,970,602
                                             (5.20)
OTHER PERSONAL SERVICES                   3,050,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    8,209,722
                                            (10.52)
OTHER OPER EXPENSES                      21,272,439
SPECIAL ITEMS
EIA-TEACHER RECRUITMENT                     467,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         467,000
                                     _______________________________
TOTAL RESTRICTED                         29,949,161
                                            (10.52)
                                     ===============================
TOTAL EDUCATION & GENERAL                88,196,166     16,938,327
                                           (590.94)       (417.42)
                                     ===============================
II.  AUXILIARY ENTERPRISES
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,048,780
                                            (81.39)
OTHER PERSONAL SERVICES                   1,763,596
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,812,376
                                            (81.39)
OTHER OPER EXPENSES                       9,418,466
                                     ===============================
TOT AUXILIARY ENTERPRISES                12,230,842
                                            (81.39)
                                     ===============================
III.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          9,740,911      4,101,695
                                     _______________________________
TOTAL FRINGE BENEFITS                     9,740,911      4,101,695
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   9,740,911      4,101,695
                                     ===============================
SOUTH CAROLINA STATE UNIV

TOTAL FUNDS AVAILABLE                   110,167,919     21,040,022
TOTAL AUTH FTE POSITIONS                   (672.33)       (417.42)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:34 A.M.