SEC.  5KE             U S C - LANCASTER CAMPUS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  720,734        278,214
                                            (29.20)         (7.66)
      UNCLASSIFIED POSITIONS              1,944,160      1,205,587
                                            (25.88)        (19.00)
      OTHER PERSONAL SERVICES               298,064        282,600
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,962,958      1,766,401
                                            (55.08)        (26.66)
     OTHER OPERATING EXPENSES             1,305,266        514,248
                                     _______________________________
    TOTAL UNRESTRICTED                    4,268,224      2,280,649
                                            (55.08)        (26.66)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   76,056
                                             (5.00)
      UNCLASSIFIED POSITIONS                222,890
                                             (4.70)
      OTHER PERSONAL SERVICES               289,075
                                     _______________________________
     TOTAL PERSONAL SERVICE                 588,021
                                             (9.70)
     OTHER OPERATING EXPENSES               747,962
                                     _______________________________
    TOTAL RESTRICTED                      1,335,983
                                             (9.70)
                                     ===============================
   TOTAL EDUCATION & GENERAL              5,604,207      2,280,649
                                            (64.78)        (26.66)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    29,752
                                             (1.00)
     OTHER PERSONAL SERVICES                  8,980
                                     _______________________________
    TOTAL PERSONAL SERVICE                   38,732
                                             (1.00)
    OTHER OPERATING EXPENSES                210,387
                                     ===============================
   TOTAL AUXILIARY                          249,119
                                             (1.00)
                                     ===============================
   III. EMPLOYEE BENEFITS
    EMPLOYER CONTRIBUTIONS                  715,421        350,759
                                     _______________________________
   TOTAL FRINGE BENEFITS                    715,421        350,759
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  715,421        350,759
                                     ===============================
   IV. NON-RECURRING ITEMS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   U S C - LANCASTER CAMPUS

   TOTAL FUNDS AVAILABLE                  6,568,747      2,631,408
   TOTAL AUTHORIZED FTE POSITIONS           (65.78)        (26.66)
                                     ===============================