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                              66,809,371
                                                  (1,543.82)    (1,000.89)
UNCLASSIFIED POSITIONS                           124,892,763    46,396,548
                                                    (874.65)      (271.76)
OTHER PERSONAL SERVICES                           22,535,998
                                             _____________________________
TOTAL PERSONAL SERVICE                           214,465,788    46,624,204
                                                  (2,419.47)    (1,273.65)
OTHER OPERATING EXPENSES                         115,302,684
SPECIAL ITEMS
SCHOLARSHIPS                                      24,502,457
                                             _____________________________
TOTAL SPECIAL ITEMS                               24,502,457
                                             _____________________________
TOTAL UNRESTRICTED                               354,270,929    46,624,204
                                                  (2,419.47)    (1,273.65)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,600,405
                                                     (65.46)
UNCLASSIFIED POSITIONS                            15,426,248
                                                    (109.68)
OTHER PERSONAL SERVICES                           22,331,763
                                             _____________________________
TOTAL PERSONAL SERVICE                            40,358,416
                                                    (175.14)
OTHER OPERATING EXPENSES                          65,931,129
SPECIAL ITEMS:
SCHOLARSHIPS                                      91,759,993
                                             _____________________________
TOTAL SPECIAL ITEMS                               91,759,993
                                             _____________________________
TOTAL RESTRICTED                                 198,049,538
                                                    (175.14)
                                             =============================
TOT EDUCATION & GENERAL                          552,320,467    46,624,204
                                                  (2,594.61)    (1,273.65)
                                             =============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                              16,042,156
                                                    (324.59)
UNCLASSIFIED POSITIONS                            16,655,786
                                                    (137.38)
OTHER PERSONAL SERVICES                            4,133,530
                                             _____________________________
TOTAL PERSONAL SERVICE                            36,831,472
                                                    (461.97)
OTHER OPERATING EXPENSES                          78,697,951
DEBT SERVICE:
PRINCIPAL                                          3,008,581
INTEREST                                           3,514,489
                                             _____________________________
TOTAL DEBT SERVICE                                 6,523,070
SPECIAL ITEMS:
SCHOLARSHIPS                                       8,921,659
                                             _____________________________
TOTAL SPECIAL ITEMS                                8,921,659
                                             =============================
TOT AUXILIARY ENTERPRISES                        130,974,152
                                                    (461.97)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            90,047,159    13,122,712
                                             _____________________________
TOTAL FRINGE BENEFITS                             90,047,159    13,122,712
                                             =============================
TOTAL EMPLOYEE BENEFITS                           90,047,159    13,122,712
                                             =============================
CLEMSON UNIVERSITY
(EDUCATIONAL & GENERAL)

TOTAL FUNDS AVAILABLE                            773,341,778    59,746,916
TOTAL AUTH FTE POSITIONS                          (3,056.58)    (1,273.65)
                                             =============================