SEC. 23       CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. REGULATORY & PUBLIC SERVICE
    A.  GENERAL
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,605,848      1,207,101
                                            (59.00)        (39.00)
      UNCLASSIFIED POSITIONS                447,262        447,262
                                             (5.42)         (5.42)
      OTHER PERSONAL SERVICES                14,000
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,067,110      1,654,363
                                            (64.42)        (44.42)
     OTHER OPERATING EXPENSES               546,579
     SPECIAL ITEMS:
      BOLL WEEVIL PROGRAM                   164,160        164,160
                                     _______________________________
     TOTAL SPECIAL ITEMS                    164,160        164,160
                                     _______________________________
    TOTAL GENERAL                         2,777,849      1,818,523
                                            (64.42)        (44.42)
                                     ===============================
    I. REGULATORY & PUBLIC SERVICE
     B.  RESTRICTED
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                  94,346
                                             (5.00)
       OTHER PERSONAL SERVICES              257,935
                                     _______________________________
      TOTAL PERSONAL SERVICE                352,281
                                             (5.00)
      OTHER OPERATING EXPENSES              165,073
                                     _______________________________
     TOTAL RESTRICTED                       517,354
                                             (5.00)
                                     ===============================
   TOTAL REGULATORY & PUBLIC SER          3,295,203      1,818,523
                                            (69.42)        (44.42)
                                     ===============================
   II. LIVESTOCK-POULTRY HEALTH
    A.   GENERAL
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,922,242      1,922,242
                                            (52.00)        (52.00)
      UNCLASSIFIED POSITIONS                261,663        261,663
                                             (3.83)         (3.83)
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,183,905      2,183,905
                                            (55.83)        (55.83)
     OTHER OPERATING EXPENSES               898,927        721,292
                                     _______________________________
    TOTAL GENERAL                         3,082,832      2,905,197
                                            (55.83)        (55.83)
                                     ===============================

    II. LIVESTOCK-POULTRY HEALTH
     B. RESTRICTED
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 781,903
                                            (21.00)
       UNCLASSIFIED POSITIONS                33,884
                                              (.50)
       OTHER PERSONAL SERVICES                  284
                                     _______________________________
      TOTAL PERSONAL SERVICE                816,071
                                            (21.50)
      OTHER OPERATING EXPENSES              228,577
                                     _______________________________
     TOTAL RESTRICTED                     1,044,648
                                            (21.50)
                                     ===============================
   TOTAL LIVESTOCK - POULTRY HEALTH       4,127,480      2,905,197
                                            (77.33)        (55.83)
                                     ===============================
   III. AGRICULTURAL RESEARCH
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 7,320,305      6,651,129
                                           (258.43)       (231.00)
     UNCLASSIFIED POSITIONS               8,204,370      7,596,291
                                           (135.00)       (119.47)
     OTHER PERSONAL SERVICES                378,944
                                     _______________________________
    TOTAL PERSONAL SERVICE               15,903,619     14,247,420
                                           (393.43)       (350.47)
    OTHER OPERATING EXPENSES              6,379,929      3,611,693
                                     ===============================
   TOTAL AGRICULTURAL RESEARCH           22,283,548     17,859,113
                                           (393.43)       (350.47)
                                     ===============================
   IV. COOPERATIVE EXTENSION SVC
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 7,223,335      5,494,391
                                           (278.75)       (184.75)
    NEW POSITIONS:
      AGRIC. ED. COORDINATOR                 43,750         43,750
                                             (1.00)         (1.00)
     UNCLASSIFIED POSITIONS              15,742,937     14,469,690
                                           (297.12)       (247.94)
    NEW POSITIONS:
     OTHER PERSONAL SERVICES                467,939         13,100
                                     _______________________________
    TOTAL PERSONAL SERVICE               23,477,961     20,020,931
                                           (576.87)       (433.69)
    OTHER OPERATING EXPENSES              6,303,348         56,250
                                     ===============================
   TOTAL COOPERATIVE EXTENSION SERV      29,781,309     20,077,181
                                           (576.87)       (433.69)
                                     ===============================
   V. STATE ENERGY PROGRAM
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    25,660         25,660
                                             (1.50)         (1.50)
     UNCLASSIFIED POSITIONS                  26,878         26,878
                                              (.55)          (.55)
     OTHER PERSONAL SERVICES                  5,000          5,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                   57,538         57,538
                                             (2.05)         (2.05)
    OTHER OPERATING EXPENSES                 42,511         42,511
                                     ===============================
   TOTAL STATE ENERGY PROGRAM               100,049        100,049
                                             (2.05)         (2.05)
                                     ===============================
   VI. BIOENGINEERING ALLIANCE
    PERSONAL SERVICE
     UNCLASSIFIED POSITIONS                  51,348         51,348
                                             (1.05)         (1.05)
                                     _______________________________
    TOTAL PERSONAL SERVICE                   51,348         51,348
                                             (1.05)         (1.05)
    OTHER OPERATING EXPENSES                 80,694         80,694
                                     ===============================
   TOTAL BIOENGINEERING ALLIANCE            132,042        132,042
                                             (1.05)         (1.05)
                                     ===============================
   VII. AGROMEDICINE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    89,946         89,946
     UNCLASSIFIED POSITIONS                  97,047         97,047
                                     _______________________________
    TOTAL PERSONAL SERVICE                  186,993        186,993
    OTHER OPERATING EXPENSES                 58,540         58,540
                                     ===============================
   TOTAL AGROMEDICINE                       245,533        245,533
                                     ===============================
   VIII. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS              11,669,458      9,076,465
                                     _______________________________
    TOTAL FRINGE BENEFITS                11,669,458      9,076,465
                                     ===============================
   TOTAL EMPLOYEE BENEFITS               11,669,458      9,076,465
                                     ===============================
   IX. NON-RECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   CLEMSON UNIV (PUBLIC SERVICE
    ACTIVITIES)

   TOTAL FUNDS AVAILABLE                 71,634,622     52,214,103
   TOTAL AUTHORIZED FTE POSITIONS        (1,120.15)       (887.51)
                                     ===============================