SEC.  5MA       MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  EDUCATIONAL & GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      PRESIDENT                             170,520        170,520
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS               53,631,355     32,504,597
                                         (1,968.31)       (867.62)
      UNCLASSIFIED POSITIONS             83,859,418     48,153,789
                                           (947.39)       (454.96)
      OTHER PERSONAL SERVICES             4,758,292
                                     _______________________________
     TOTAL PERSONAL SERVICE             142,419,585     80,828,906
                                         (2,916.70)     (1,323.58)
     OTHER OPERATING EXPENSES            96,031,953
     SPECIAL ITEMS:
      DIABETES CENTER                       407,880        407,880
      COLL OF NURSING-FMU
       SATELLITE PROG                       665,228        665,228
      SCHOLARSHIPS & FELLOWSHIPS          1,089,524
                                     _______________________________
     TOTAL SPECIAL ITEMS                  2,162,632      1,073,108
     DEBT SERVICE
      DEBT SERVICE                            1,295          1,295
                                     _______________________________
     TOTAL DEBT SERVICE                       1,295          1,295
                                     _______________________________
    TOTAL UNRESTRICTED                  240,615,465     81,903,309
                                         (2,916.70)     (1,323.58)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                7,520,396
                                           (236.30)
      UNCLASSIFIED POSITIONS             15,681,133
                                           (218.83)
      OTHER PERSONAL SERVICES             6,645,944
                                     _______________________________
     TOTAL PERSONAL SERVICE              29,847,473
                                           (455.13)
     OTHER OPERATING EXPENSES            67,119,711
     SPECIAL ITEMS:
      SCHOLARSHIPS & FELLOWSHIPS          1,353,905
                                     _______________________________
     TOTAL SPECIAL ITEMS                  1,353,905
                                     _______________________________
    TOTAL RESTRICTED                     98,321,089
                                           (455.13)
                                     ===============================
   TOTAL EDUCATION & GENERAL            338,936,554     81,903,309
                                         (3,371.83)     (1,323.58)
                                     ===============================

                              PAGE:   69



  SEC.  5MA       MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   II.  AUXILIARY ENTERPRISES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   348,884
                                            (17.66)
     OTHER PERSONAL SERVICES                 73,698
                                     _______________________________
    TOTAL PERSONAL SERVICE                  422,582
                                            (17.66)
    OTHER OPERATING EXPENSES              2,220,803
                                     ===============================
   TOTAL AUXILIARY ENTERPRISES            2,643,385
                                            (17.66)
                                     ===============================
   III.  EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS              38,287,589     19,654,219
                                     _______________________________
    TOTAL FRINGE BENEFITS                38,287,589     19,654,219
                                     ===============================
   TOTAL EMPLOYEE BENEFITS               38,287,589     19,654,219
                                     ===============================
   IV.  SPECIAL ITEMS:
    PERFORMANCE FUNDING                   4,436,691      4,436,691
                                     _______________________________
   TOTAL SPECIAL ITEMS                    4,436,691      4,436,691
                                     ===============================
   TOTAL SPECIAL ITEMS                    4,436,691      4,436,691
                                     ===============================
   V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   VI.  BASE REDUCTION
    BASE REDUCTION                        6,623,237      6,623,237
                                     _______________________________
   TOTAL SPECIAL ITEMS                    6,623,237      6,623,237
                                     ===============================
   TOTAL BASE REDUCTION                   6,623,237      6,623,237
                                     ===============================
   MEDICAL UNIVERSITY OF SOUTH
    CAROLINA

   TOTAL FUNDS AVAILABLE                377,680,982     99,370,982
   TOTAL AUTHORIZED FTE POSITIONS        (3,389.49)     (1,323.58)
                                     ===============================

                              PAGE:   70