SEC.  5KG               U S C - SUMTER CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,555,787        869,983
                                            (56.46)        (26.99)
      UNCLASSIFIED POSITIONS              3,120,364      2,401,522
                                            (39.38)        (29.41)
      OTHER PERSONAL SERVICES                57,880         56,194
                                     _______________________________
     TOTAL PERSONAL SERVICE               4,734,031      3,327,699
                                            (95.84)        (56.40)
     OTHER OPERATING EXPENSES             1,370,473        171,790
                                     _______________________________
    TOTAL UNRESTRICTED                    6,104,504      3,499,489
                                            (95.84)        (56.40)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   33,149
                                             (1.30)
      UNCLASSIFIED POSITIONS                 92,418
                                              (.16)
      OTHER PERSONAL SERVICES               127,554
                                     _______________________________
     TOTAL PERSONAL SERVICE                 253,121
                                             (1.46)
     OTHER OPERATING EXPENSES               972,216
                                     _______________________________
    TOTAL RESTRICTED                      1,225,337
                                             (1.46)
                                     ===============================
   TOTAL EDUCATION & GENERAL              7,329,841      3,499,489
                                            (97.30)        (56.40)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    51,364
                                             (1.76)
     OTHER PERSONAL SERVICES                 19,515
                                     _______________________________
    TOTAL PERSONAL SERVICE                   70,879
                                             (1.76)
    OTHER OPERATING EXPENSES                481,424
                                     ===============================
   TOTAL AUXILIARY                          552,303
                                             (1.76)
                                     ===============================
   III. EMPLOYEE BENEFITS

                              PAGE:   63



  SEC.  5KG               U S C - SUMTER CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

    C.  STATE EMPLOYER
     CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               1,162,247        825,735
                                     _______________________________
    TOTAL FRINGE BENEFITS                 1,162,247        825,735
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                1,162,247        825,735
                                     ===============================
   IV.  SPECIAL ITEMS:
    PERFORMANCE FUNDING                     506,438        506,438
                                     _______________________________
   TOTAL SPECIAL ITEMS                      506,438        506,438
                                     ===============================
   TOTAL SPECIAL ITEMS                      506,438        506,438
                                     ===============================
   V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   VI.  BASE REDUCTION
    BASE REDUCTION                          519,027        519,027
                                     _______________________________
   TOTAL SPECIAL ITEMS                      519,027        519,027
                                     ===============================
   TOTAL BASE REDUCTION                     519,027        519,027
                                     ===============================
   U S C - SUMTER CAMPUS

   TOTAL FUNDS AVAILABLE                  9,031,802      4,312,635
   TOTAL AUTHORIZED FTE POSITIONS           (99.06)        (56.40)
                                     ===============================

                              PAGE:   64