SEC.  5D     CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  EDUCATION & GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      PRESIDENT                             172,550        172,550
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS               45,553,796     38,210,980
                                         (1,412.47)       (760.83)
     NEW POSITIONS:
       RECREATION SPECIALIST III
                                             (1.00)
       PROGRAM COORDINATOR III
                                             (2.00)
       PROGRAM ANALYST
                                             (1.00)
       STUDENT PROG COORDINATOR II
                                             (2.50)
       ADMIN COORDINATOR I
                                              (.75)
       PROG COORDINATOR I
                                             (1.00)
       PROGRAM COORDINATOR II
                                             (2.00)
      UNCLASSIFIED POSITIONS             84,111,890     53,490,644
                                           (774.03)       (467.52)
     NEW POSITIONS:
       ASSOCIATE PROFESSOR
                                             (1.00)
       INSTRUCTOR
                                             (4.00)
       ASSISTANT PROFESSOR
                                             (6.00)
      OTHER PERSONAL SERVICES             8,135,003
                                     _______________________________
     TOTAL PERSONAL SERVICE             137,973,239     91,874,174
                                         (2,208.75)     (1,229.35)
     OTHER OPERATING EXPENSES            51,905,645
     SPECIAL ITEMS:
      ADVANCED ENGINEERING FIBERS
       & FILM                             1,000,000      1,000,000
      MUNICIPAL SERVICES                  1,117,000      1,117,000
      SCHOLARSHIPS                       14,821,723
                                     _______________________________
     TOTAL SPECIAL ITEMS                 16,938,723      2,117,000
                                     _______________________________
    TOTAL UNRESTRICTED                  206,817,607     93,991,174
                                         (2,208.75)     (1,229.35)
                                     ===============================

                              PAGE:   30



  SEC.  5D     CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

    I.  EDUCATIONAL & GENERAL
     B.  RESTRICTED
      PERSONAL SERVICE
       CLASSIFIED POSITIONS               8,196,189
                                           (166.61)
       UNCLASSIFIED POSITIONS            21,273,231
                                           (148.96)
       OTHER PERSONAL SERVICES           12,628,418
                                     _______________________________
      TOTAL PERSONAL SERVICE             42,097,838
                                           (315.57)
      OTHER OPERATING EXPENSES           39,204,470
      SPECIAL ITEMS:
       SCHOLARSHIPS                      35,718,367
                                     _______________________________
      TOTAL SPECIAL ITEMS                35,718,367
                                     _______________________________
     TOTAL RESTRICTED                   117,020,675
                                           (315.57)
                                     ===============================
   TOTAL EDUCATION & GENERAL            323,838,282     93,991,174
                                         (2,524.32)     (1,229.35)
                                     ===============================
   II.  AUXILIARY ENTERPRISES
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS               11,318,467
                                           (281.85)
     NEW POSITIONS:
       INFO RESOURCE COORDINATOR I
                                             (1.00)
       ADMINISTRATIVE ASSISTANT
                                              (.60)
      UNCLASSIFIED POSITIONS              7,392,558
                                            (56.41)
     NEW POSITIONS:
       ASSISTANT COACH
                                             (6.00)
      OTHER PERSONAL SERVICES             2,221,571
                                     _______________________________
     TOTAL PERSONAL SERVICE              20,932,596
                                           (345.86)
     OTHER OPERATING EXPENSES            46,062,474
     SPECIAL ITEMS:
      DEBT SERVICE                        3,692,383
                                     _______________________________
     TOTAL DEBT SERVICE                   3,692,383
                                     _______________________________
    TOTAL UNRESTRICTED                   70,687,453
                                           (345.86)
                                     ===============================

                              PAGE:   31



  SEC.  5D     CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

    II. AUXILIARY ENTERPRISES
     B.  RESTRICTED
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 173,162
                                             (8.00)
       UNCLASSIFIED POSITIONS               605,947
                                             (7.00)
       OTHER PERSONAL SERVICES              283,300
                                     _______________________________
      TOTAL PERSONAL SERVICE              1,062,409
                                            (15.00)
      OTHER OPERATING EXPENSES            1,720,441
                                     _______________________________
     TOTAL RESTRICTED                     2,782,850
                                            (15.00)
                                     ===============================
   TOTAL AUXILIARY ENTERPRISES           73,470,303
                                           (360.86)
                                     ===============================
   III.  EMPLOYEE BENEFITS
      C. STATE EMPLOYER CONTRIB
     EMPLOYER CONTRIBUTIONS              36,585,279     11,115,940
                                     _______________________________
    TOTAL FRINGE BENEFITS                36,585,279     11,115,940
                                     ===============================
   TOTAL EMPLOYEE BENEFITS               36,585,279     11,115,940
                                     ===============================
   CLEMSON UNIVERSITY
    (EDUCATIONAL & GENERAL)

   TOTAL FUNDS AVAILABLE                433,893,864    105,107,114
   TOTAL AUTHORIZED FTE POSITIONS        (2,885.18)     (1,229.35)
                                     ===============================

                              PAGE:   32