**SECTION 9
       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               58,214,424    39,286,880
                                   (1,754.20)    (1,003.42)
UNCLASSIFIED POSITIONS             96,408,225    35,522,985
                                   (1,045.65)      (434.06)
OTHER PERSONAL SERVICES            13,048,425
                              ____________________________
TOTAL PERSONAL SERVICE            167,898,730    75,037,521
                                   (2,800.85)    (1,438.48)
OTHER OPERATING EXPENSES          101,202,031
SPECIAL ITEMS
SCHOLARSHIPS                       16,943,194
                              ____________________________
TOTAL SPECIAL ITEMS                16,943,194
                              ____________________________
TOTAL UNRESTRICTED                286,043,955    75,037,521
                                   (2,800.85)    (1,438.48)
                              ============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                2,067,016
              (75.32)
UNCLASSIFIED POSITIONS             11,324,122
              (114.44)
OTHER PERSONAL SERVICES            16,341,731
                              ____________________________
TOTAL PERSONAL SERVICE             29,732,869
              (189.76)
OTHER OPERATING EXPENSES           48,099,055
SPECIAL ITEMS:
SCHOLARSHIPS                       62,758,779
                              ____________________________
TOTAL SPECIAL ITEMS                62,758,779
                              ____________________________
TOTAL RESTRICTED                  140,590,703
              (189.76)
                              ============================
TOTAL EDUCATION & GENERAL         426,634,658    75,037,521
                                   (2,990.61)    (1,438.48)
                              ============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS               12,650,868
              (342.49)
UNCLASSIFIED POSITIONS             12,392,535
              (139.38)

OTHER PERSONAL SERVICES             2,656,815
                              ____________________________
TOTAL PERSONAL SERVICE             27,700,218
              (481.87)
OTHER OPERATING EXPENSES           55,417,616
DEBT SERVICE:
PRINCIPAL                           1,735,420
INTEREST                            1,956,963
                              ____________________________
TOTAL DEBT SERVICE                  3,692,383
SPECIAL ITEMS:
SCHOLARSHIPS                        6,844,237
                              ____________________________
TOTAL SPECIAL ITEMS                 6,844,237
                              ============================
TOT AUXILIARY ENTERPRISES          93,654,454
              (481.87)
                              ============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                  67,105,786    10,990,840
                              ____________________________
TOTAL FRINGE BENEFITS              67,105,786    10,990,840
                              ============================
TOTAL EMPLOYEE BENEFITS            67,105,786    10,990,840
                              ============================
CLEMSON UNIVERSITY
(EDUCATIONAL & GENERAL)

TOTAL FUNDS AVAILABLE             587,394,898    86,028,361
TOTAL AUTH FTE POSITIONS           (3,472.48)    (1,438.48)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.