SECTION 5KD
                     H36-U S C - BEAUFORT CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,648,602        301,102
                                            (45.75)         (3.74)
UNCLASSIFIED POSITIONS                    2,701,595      1,166,286
                                            (45.09)        (17.75)
OTHER PERSONAL SERVICES                   1,112,970
                                     _______________________________
TOTAL PERSONAL SERVICE                    5,463,167      1,467,388
                                            (90.84)        (21.49)
OTHER OPERATING EXPENSES                  1,420,610
SPECIAL ITEMS:
PENN CENTER                                 180,240        180,240
                                     _______________________________
TOTAL SPECIAL ITEMS                         180,240        180,240
                                     _______________________________
TOTAL UNRESTRICTED                        7,064,017      1,647,628
                                            (90.84)        (21.49)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        115,040
                                             (2.50)
OTHER PERSONAL SERVICES                     351,840
                                     _______________________________
TOTAL PERSONAL SERVICE                      466,880
                                             (2.50)
OTHER OPERATING EXPENSES                  1,507,680
                                     _______________________________
TOTAL RESTRICTED                          1,974,560
                                             (2.50)
                                     ===============================
TOTAL EDUC & GENERAL                      9,038,577      1,647,628
                                            (93.34)        (21.49)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      34,460
                                     _______________________________
TOTAL PERSONAL SERVICE                       34,460
OTHER OPERATING EXPENSES                    448,680
                                     ===============================
TOTAL AUXILIARY                             483,140
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    1,460,438        321,522
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,460,438        321,522
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,460,438        321,522
                                     ===============================
U S C - BEAUFORT CAMPUS

TOTAL FUNDS AVAILABLE                    10,982,155      1,969,150
TOTAL AUTH FTE POSITIONS                    (93.34)        (21.49)
                                     ===============================