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

I.  EDUCATION & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   178,589        178,589
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     62,095,396     43,656,303
                                         (1,554.68)     (1,032.18)
UNCLASSIFIED POSITIONS                   81,531,760     31,972,234
                                           (784.58)       (451.97)
OTHER PERSONAL SERVICES                   8,155,003
                                     _______________________________
TOTAL PERSONAL SERVICE                  151,960,748     75,807,126
                                         (2,340.26)     (1,485.15)
OTHER OPER EXPENSES                      54,089,049
SPECIAL ITEMS
ADVANCED ENGINEER FIBERS
& FILM                                      814,749        814,749
MUNICIPAL SERVICES                          931,747        931,747
RES CENTER WIRELESS                         500,000        500,000
**ENGINEER RESERCH CENTERS                  791,272        791,272
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on 
May 24, May 25, or May 26, 2005.
SCHOLARSHIPS                             22,600,257
                                     _______________________________
TOTAL SPECIAL ITEMS                      25,638,025      3,037,768
                                     _______________________________
TOTAL UNRESTRICTED                      231,687,822     78,844,894
                                         (2,340.26)     (1,485.15)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      8,290,936
                                           (151.88)
UNCLASSIFIED POSITIONS                   28,835,536
                                           (263.69)
OTHER PERSONAL SERVICES                  14,629,718
                                     _______________________________
TOTAL PERSONAL SERVICE                   51,756,190
                                           (415.57)
OTHER OPER EXPENSES                      44,368,817
SPECIAL ITEMS:
SCHOLARSHIPS                             44,270,231
                                     _______________________________
TOTAL SPECIAL ITEMS                      44,270,231
                                     _______________________________
TOTAL RESTRICTED                        140,395,238
                                           (415.57)
                                     ===============================
TOTAL EDUC & GENERAL                    372,083,060     78,844,894
                                         (2,755.83)     (1,485.15)
                                     ===============================
II.  AUXILIARY ENTERPRISES
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                     14,171,132
                                           (291.45)
UNCLASSIFIED POSITIONS                   10,675,136
                                           (121.70)
OTHER PERSONAL SERVICES                   2,504,871
                                     _______________________________
TOTAL PERSONAL SERVICE                   27,351,139
                                           (413.15)
OTHER OPER EXPENSES                      52,634,384
DEBT SERVICE:
PRINCIPAL                                 1,735,420
INTEREST                                  1,956,963
                                     _______________________________
TOTAL DEBT SERVICE                        3,692,383
                                     _______________________________
TOTAL UNRESTRICTED                       83,677,906
                                           (413.15)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
                                     _______________________________
TOTAL RESTRICTED
                                     ===============================
TOTAL AUX ENTERPRISES                    83,677,906
                                           (413.15)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                         45,755,886      9,316,702
                                     _______________________________
TOTAL FRINGE BENEFITS                    45,755,886      9,316,702
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  45,755,886      9,316,702
                                     ===============================
CLEMSON UNIVERSITY
(EDUCATIONAL & GENERAL)

TOTAL FUNDS AVAILABLE                   501,516,852     88,161,596
TOTAL AUTH FTE POSITIONS                 (3,168.98)     (1,485.15)
                                     ===============================