SECTION 5D
            H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   227,656        227,656
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     69,307,482     46,254,109
                                         (1,583.18)       (997.42)
NEW POSITIONS:
ADMINISTRATIVE SPECIALIST
                                             (2.00)
APPLICATIONS ANALYST
                                             (1.00)
GRANTS COORDINATOR
                                             (1.00)
LIBRARY TECHNICAL ASSISTANT
                                             (1.00)
INFORMATION RESOURCE
CONSULTANT
                                             (9.00)         (5.00)
TRADES SPECIALIST
                                             (9.00)
CAREER SPECIALIST                            40,000         40,000
                                             (1.00)         (1.00)
UNCLASSIFIED POSITIONS                   92,637,635     39,078,109
                                           (815.33)       (398.31)
NEW POSITIONS:
RESEARCH ASSOCIATE
                                            (28.00)         (7.00)
PROFESSOR                                 1,860,000      1,860,000
                                            (22.75)        (22.75)
LECTURER                                    300,000        300,000
                                             (6.00)         (6.00)
OTHER PERSONAL SERVICES                   9,990,964
                                      ____________________________
TOTAL PERSONAL SERVICE                  174,363,737     87,759,874
                                         (2,480.26)     (1,438.48)
OTHER OPERATING EXPENSES                 57,737,872      2,000,000
SPECIAL ITEMS
ADVANCED ENGINEERING
FIBERS & FILM                               814,749        814,749
COMSET                                      900,000        900,000
MUNICIPAL SERVICES                          931,747        931,747
CALL ME MISTER                            1,300,000      1,300,000
RES CENTER WIRELESS                         500,000        500,000
ENGINEERING RESEARCH                        791,272        791,272
INTERNATIONAL CENTER FOR
  AUTO RESEARCH                           2,000,000      2,000,000
SCHOLARSHIPS                             29,261,845
                                      ____________________________
TOTAL SPECIAL ITEMS                      36,499,613      7,237,768
                                      ____________________________
TOTAL UNRESTRICTED                      268,601,222     96,997,642
                                         (2,480.26)     (1,438.48)
                                      ============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      8,321,775
                                           (151.88)
UNCLASSIFIED POSITIONS                   24,742,011
                                           (263.69)
OTHER PERSONAL SERVICES                  23,973,079
                                      ____________________________
TOTAL PERSONAL SERVICE                   57,036,865
                                           (415.57)
OTHER OPERATING EXPENSES                 46,279,313
SPECIAL ITEMS:
SCHOLARSHIPS                             48,314,515
                                      ____________________________
TOTAL SPECIAL ITEMS                      48,314,515
                                      ____________________________
TOTAL RESTRICTED                        151,630,693
                                           (415.57)
                                      ============================
TOT EDUCATION & GENERAL                 420,231,915     96,997,642
                                         (2,895.83)     (1,438.48)
                                      ============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                     18,171,132
                                           (305.20)
NEW POSITIONS:
ADMINISTRATIVE ASSISTANT
                                             (3.00)
INFORMATION RESOURCE
CONSULTANT
                                             (7.00)
PUBLIC INFORMATION
COORDINATOR
                                             (1.00)
TRADES SPECIALIST
                                             (1.00)
DEVELOPMENT OFFICER
                                             (2.00)
PUBLIC INFORMATION DIRECTOR
                                             (1.00)
UNCLASSIFIED POSITIONS                   14,731,532
                                           (127.70)
NEW POSITIONS:
LECTURER
                                             (3.00)
PROFESSOR
                                             (1.00)
ATHLETICS COACH
                                             (6.00)
OTHER PERSONAL SERVICES                   2,881,475
                                      ____________________________
TOTAL PERSONAL SERVICE                   35,784,139
                                           (457.90)
OTHER OPERATING EXPENSES                 52,415,553
DEBT SERVICE:
PRINCIPAL                                 1,735,420
INTEREST                                  1,956,963
                                      ____________________________
TOTAL DEBT SERVICE                        3,692,383
                                      ============================
TOT AUXILIARY ENTERPRISES                91,892,075
                                           (457.90)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   50,596,773     11,978,844
                                      ____________________________
TOTAL FRINGE BENEFITS                    50,596,773     11,978,844
                                      ============================
TOTAL EMPLOYEE BENEFITS                  50,596,773     11,978,844
                                      ============================
CLEMSON UNIVERSITY
(EDUCATIONAL & GENERAL)

TOTAL FUNDS AVAILABLE                   562,720,763    108,976,486
TOTAL AUTH FTE POSITIONS                 (3,353.73)     (1,438.48)
                                      ============================