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                              66,293,045    26,474,945
                                                  (1,545.82)    (1,001.89)
UNCLASSIFIED POSITIONS                           124,001,997    24,181,257
                                                    (880.65)      (274.76)
OTHER PERSONAL SERVICES                           22,287,319
                                             _____________________________
TOTAL PERSONAL SERVICE                           212,810,017    50,883,858
                                                  (2,427.47)    (1,277.65)
OTHER OPERATING EXPENSES                         151,518,245
SPECIAL ITEMS
SCHOLARSHIPS                                      24,291,239
                                             _____________________________
TOTAL SPECIAL ITEMS                               24,291,239
                                             _____________________________
TOTAL UNRESTRICTED                               388,619,501    50,883,858
                                                  (2,427.47)    (1,277.65)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,534,639
                                                     (65.46)
UNCLASSIFIED POSITIONS                            14,962,607
                                                    (109.68)
OTHER PERSONAL SERVICES                           21,473,817
                                             _____________________________
TOTAL PERSONAL SERVICE                            38,971,063
                                                    (175.14)
OTHER OPERATING EXPENSES                          63,486,873
SPECIAL ITEMS:
SCHOLARSHIPS                                      89,054,682
                                             _____________________________
TOTAL SPECIAL ITEMS                               89,054,682
                                             _____________________________
TOTAL RESTRICTED                                 191,512,618
                                                    (175.14)
                                             =============================
TOT EDUCATION & GENERAL                          580,132,119    50,883,858
                                                  (2,602.61)    (1,277.65)
                                             =============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                              14,815,371
                                                    (324.59)
UNCLASSIFIED POSITIONS                            14,704,980
                                                    (137.38)
OTHER PERSONAL SERVICES                            3,479,395
                                             _____________________________
TOTAL PERSONAL SERVICE                            32,999,746
                                                    (461.97)
OTHER OPERATING EXPENSES                          85,082,165
DEBT SERVICE:
PRINCIPAL                                          2,629,125
INTEREST                                           3,006,095
                                             _____________________________
TOTAL DEBT SERVICE                                 5,635,220
SPECIAL ITEMS:
SCHOLARSHIPS                                       8,114,160
                                             _____________________________
TOTAL SPECIAL ITEMS                                8,114,160
                                             =============================
TOT AUXILIARY ENTERPRISES                        131,831,291
                                                    (461.97)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            87,293,735     8,016,400
                                             _____________________________
TOTAL FRINGE BENEFITS                             87,293,735     8,016,400
                                             =============================
TOTAL EMPLOYEE BENEFITS                           87,293,735     8,016,400
                                             =============================
CLEMSON UNIVERSITY
(EDUCATIONAL & GENERAL)

TOTAL FUNDS AVAILABLE                            799,257,145    58,900,258
TOTAL AUTH FTE POSITIONS                          (3,064.58)    (1,277.65)
                                             =============================