SECTION 5D
            H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   172,550        172,550
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     59,227,633     42,788,540
                                         (1,447.97)       (925.47)
UNCLASSIFIED POSITIONS                   77,961,233     30,401,707
                                           (726.49)       (393.88)
OTHER PERSONAL SERVICES                   8,155,003
                                     _______________________________
TOTAL PERSONAL SERVICE                  145,516,419     73,362,797
                                         (2,175.46)     (1,320.35)
OTHER OPERATING EXPENSES                 53,560,920
SPECIAL ITEMS
ADVANCED ENGINEERING 
FIBERS & FILM                               814,749        814,749
MUNICIPAL SERVICES                          931,747        931,747
RES CENTER WIRELESS                         500,000        500,000
SCHOLARSHIPS                             20,821,723
                                     _______________________________
TOTAL SPECIAL ITEMS                      23,068,219      2,246,496
                                     _______________________________
TOTAL UNRESTRICTED                      222,145,558     75,609,293
                                         (2,175.46)     (1,320.35)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      6,290,936
                                           (151.88)
UNCLASSIFIED POSITIONS                   25,835,536
                                           (263.69)
OTHER PERSONAL SERVICES                  14,129,718
                                     _______________________________
TOTAL PERSONAL SERVICE                   46,256,190
                                           (415.57)
OTHER OPERATING EXPENSES                 39,204,470
SPECIAL ITEMS:
SCHOLARSHIPS                             40,083,880
                                     _______________________________
TOTAL SPECIAL ITEMS                      40,083,880
                                     _______________________________
TOTAL RESTRICTED                        125,544,540
                                           (415.57)
                                     ===============================
TOTAL EDUC & GENERAL                    347,690,098     75,609,293
                                         (2,591.03)     (1,320.35)
                                     ===============================
II.  AUXILIARY ENTERPRISES
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                     12,997,970
                                           (283.45)
UNCLASSIFIED POSITIONS                    9,069,189
                                           (110.42)
OTHER PERSONAL SERVICES                   2,221,571
                                     _______________________________
TOTAL PERSONAL SERVICE                   24,288,730
                                           (393.87)
OTHER OPERATING EXPENSES                 49,053,958
DEBT SERVICE:
PRINCIPAL                                 1,735,420
INTEREST                                  1,956,963
                                     _______________________________
TOTAL DEBT SERVICE                        3,692,383
                                     _______________________________
TOTAL UNRESTRICTED                       77,035,071
                                           (393.87)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        173,162
                                             (8.00)
UNCLASSIFIED POSITIONS                      605,947
                                            (11.28)
OTHER PERSONAL SERVICES                     283,300
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,062,409
                                            (19.28)
OTHER OPERATING EXPENSES                  1,720,441
                                     _______________________________
TOTAL RESTRICTED                          2,782,850
                                            (19.28)
                                     ===============================
TOTAL AUX ENTERPRISES                    79,817,921
                                           (413.15)
                                     ===============================
III.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   44,187,300      9,114,392
                                     _______________________________
TOTAL FRINGE BENEFITS                    44,187,300      9,114,392
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  44,187,300      9,114,392
                                     ===============================
CLEMSON UNIVERSITY
(EDUCATIONAL & GENERAL)

TOTAL FUNDS AVAILABLE                   471,695,319     84,723,685
TOTAL AUTH FTE POSITIONS                 (3,004.18)     (1,320.35)
                                     ===============================