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               54,286,893     33,160,135
                                         (1,968.31)       (867.62)
      UNCLASSIFIED POSITIONS             83,571,171     47,865,542
                                           (947.39)       (454.96)
      OTHER PERSONAL SERVICES             4,758,292
                                     _______________________________
     TOTAL PERSONAL SERVICE             142,786,876     81,196,197
                                         (2,916.70)     (1,323.58)
     OTHER OPERATING EXPENSES           101,831,953
     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
                                     _______________________________
    TOTAL UNRESTRICTED                  246,781,461     82,269,305
                                         (2,916.70)     (1,323.58)
                                     ===============================
    I.  EDUCATION & GENERAL
     B.  RESTRICTED
      PERSONAL SERVICE
       CLASSIFIED POSITIONS               8,840,396
                                           (236.30)
       UNCLASSIFIED POSITIONS            22,641,133
                                           (218.83)
       OTHER PERSONAL SERVICES           10,365,944
                                     _______________________________
      TOTAL PERSONAL SERVICE             41,847,473
                                           (455.13)
      OTHER OPERATING EXPENSES           67,119,711
      SPECIAL ITEMS:
       SCHOLARSHIPS & FELLOWSHIPS         1,353,905
                                     _______________________________
      TOTAL SPECIAL ITEMS                 1,353,905
                                     _______________________________
     TOTAL RESTRICTED                   110,321,089
                                           (455.13)
                                     ===============================
   TOTAL EDUCATION & GENERAL            357,102,550     82,269,305
                                         (3,371.83)     (1,323.58)
                                     ===============================
   II.  AUXILIARY ENTERPRISES

                              PAGE:   64



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

    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   348,884
                                            (17.66)
     OTHER PERSONAL SERVICES                 73,698
                                     _______________________________
    TOTAL PERSONAL SERVICE                  422,582
                                            (17.66)
    OTHER OPERATING EXPENSES              2,720,803
                                     ===============================
   TOTAL AUXILIARY ENTERPRISES            3,143,385
                                            (17.66)
                                     ===============================
   III.  EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS              36,224,592     17,591,222
                                     _______________________________
    TOTAL FRINGE BENEFITS                36,224,592     17,591,222
                                     ===============================
   TOTAL EMPLOYEE BENEFITS               36,224,592     17,591,222
                                     ===============================
   MEDICAL UNIVERSITY OF SOUTH
    CAROLINA

   TOTAL FUNDS AVAILABLE                396,470,527     99,860,527
   TOTAL AUTHORIZED FTE POSITIONS        (3,389.49)     (1,323.58)
                                     ===============================

                              PAGE:   65