SECTION 14
              H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATION & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                            245,869       245,869
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                              66,809,371
                                                  (1,515.82)      (986.21)
UNCLASSIFIED POSITIONS                           127,937,301    49,441,086
                                                    (874.65)      (271.76)
NEW POSITIONS
PROFESSORS
                                                     (34.00)       (14.00)
OTHER PERSONAL SRVCS                              22,535,998
                                             _____________________________
TOTAL PERSONAL SRVC                              217,528,539    49,686,955
                                                  (2,425.47)    (1,272.97)
OTHER OPERATING EXP                              116,952,684       900,000
SPECIAL ITEMS
SCHOLARSHIPS                                      24,502,457
                                             _____________________________
TOTAL SPECIAL ITEMS                               24,502,457
                                             _____________________________
TOTAL UNRESTRICTED                               358,983,680    50,586,955
                                                  (2,425.47)    (1,272.97)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,629,099
                                                     (64.46)
UNCLASSIFIED POSITIONS                            15,668,490
                                                    (108.68)
OTHER PERSONAL SRVCS                              22,771,446
                                             _____________________________
TOTAL PERSONAL SRVC                               41,069,035
                                                    (173.14)
OTHER OPERATING EXP                               67,330,554
SPECIAL ITEMS:
SCHOLARSHIPS                                      93,112,114
                                             _____________________________
TOTAL SPECIAL ITEMS                               93,112,114
                                             _____________________________
TOTAL RESTRICTED                                 201,511,703
                                                    (173.14)
                                             =============================
TOTAL EDUC & GENERAL                             560,495,383    50,586,955
                                                  (2,598.61)    (1,272.97)
                                             =============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                              16,042,156
                                                    (324.59)
UNCLASSIFIED POSITIONS                            16,655,786
                                                    (137.38)
OTHER PERSONAL SRVCS                               4,133,530
                                             _____________________________
TOTAL PERSONAL SRVC                               36,831,472
                                                    (461.97)
OTHER OPERATING EXP                               78,697,951
DEBT SRVC:
PRINCIPAL                                          3,008,581
INTEREST                                           3,514,489
                                             _____________________________
TOTAL DEBT SRVC                                    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 EMPLOY CONTRIB
EMPLOYER CONTRIB                                  92,163,258    15,095,637
                                             _____________________________
TOTAL FRINGE BENEFITS                             92,163,258    15,095,637
                                             =============================
TOTAL EMPLOYEE BENEFITS                           92,163,258    15,095,637
                                             =============================
CLEMSON UNIVERSITY
(EDUCATIONAL & GENERAL)

TOTAL FUNDS AVAILABLE                            783,632,793    65,682,592
TOTAL AUTH FTE POSITIONS                          (3,060.58)    (1,272.97)
                                             =============================