SECTION 14
              H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATION & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                            286,200       286,200
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                              71,001,764
                                                  (1,513.82)      (985.35)
NEW POSITIONS
STUDENT SRVCS PROG COORD II                           80,000        80,000
                                                      (2.00)        (2.00)
UNCLASSIFIED POSITIONS                           136,142,386    49,400,755
                                                    (905.62)      (283.86)
NEW POSITIONS
PROFESSOR
                                                     (25.00)
OTHER PERSONAL SRVCS                              25,614,873       658,485
                                             _____________________________
TOTAL PERSONAL SRVC                              233,125,223    50,425,440
                                                  (2,447.44)    (1,272.21)
OTHER OPER EXPENSES                              127,080,705     1,310,000
SPECIAL ITEMS
SCHOLARSHIPS                                      26,358,829
                                             _____________________________
TOTAL SPECIAL ITEMS                               26,358,829
                                             _____________________________
TOTAL UNRESTRICTED                               386,564,757    51,735,440
                                                  (2,447.44)    (1,272.21)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,670,379
                                                     (64.46)
UNCLASSIFIED POSITIONS                            16,068,832
                                                    (107.83)
OTHER PERSONAL SRVCS                              23,463,331
                                             _____________________________
TOTAL PERSONAL SRVC                               42,202,542
                                                    (172.29)
OTHER OPER EXPENSES                               69,722,808
SPECIAL ITEMS:
SCHOLARSHIPS                                      96,134,473
                                             _____________________________
TOTAL SPECIAL ITEMS                               96,134,473
                                             _____________________________
TOTAL RESTRICTED                                 208,059,823
                                                    (172.29)
                                             =============================
TOT EDUCATION & GENERAL                          594,624,580    51,735,440
                                                  (2,619.73)    (1,272.21)
                                             =============================
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 OPER EXPENSES                               79,169,506
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 AUX ENTERPRISES                              131,445,707
                                                    (461.97)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB                                  97,213,661    15,855,164
                                             _____________________________
TOTAL FRINGE BENEFITS                             97,213,661    15,855,164
                                             =============================
TOT EMPLOYEE BENEFITS                             97,213,661    15,855,164
                                             =============================
CLEMSON UNIVERSITY
(EDUCATIONAL & GENERAL)

TOTAL FUNDS AVAILABLE                            823,283,948    67,590,604
TOT AUTH FTE POSITIONS                            (3,081.70)    (1,272.21)
                                             =============================