SECTION 23
                 H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATIONAL & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                            250,629       250,629
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                              55,646,205    17,043,521
                                                  (1,545.85)      (789.76)
UNCLASSIFIED POSITIONS                            92,141,791    23,703,322
                                                    (994.82)      (328.93)
OTHER PERSONAL SRVCS                              11,048,639
                                             _____________________________
TOTAL PERSONAL SRVC                              159,087,264    40,997,472
                                                  (2,541.67)    (1,119.69)
OTHER OPERATING EXP                              258,301,793
SPECIAL ITEMS
DIABETES CENTER                                      123,470       123,470
RURAL DENTISTS INCENTIVE                             176,101       176,101
HYPERTENSION INITIATIVE                              240,433       240,433
HOSPITAL AUTHORITY
-TELEMEDICINE PROGRAM                             12,000,000     4,000,000
SCHOLARSHIPS & FELLOWSHIPS                         1,356,224
                                             _____________________________
TOTAL SPECIAL ITEMS                               13,896,228     4,540,004
                                             _____________________________
TOTAL UNRESTRICTED                               431,285,285    45,537,476
                                                  (2,541.67)    (1,119.69)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                              20,863,316
                                                    (117.59)
UNCLASSIFIED POSITIONS                            56,989,184
                                                    (312.16)
OTHER PERSONAL SRVCS                              24,547,232
                                             _____________________________
TOTAL PERSONAL SRVC                              102,399,732
                                                    (429.75)
OTHER OPERATING EXP                               70,417,774
SPECIAL ITEMS
SCHOLARSHIPS & FELLOWSHIPS                         1,353,905
                                             _____________________________
TOTAL SPECIAL ITEMS                                1,353,905
                                             _____________________________
TOTAL RESTRICTED                                 174,171,411
                                                    (429.75)
                                             =============================
TOTAL EDUC & GENERAL                             605,456,696    45,537,476
                                                  (2,971.42)    (1,119.69)
                                             =============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,115,989
                                                     (64.75)
UNCLASSIFIED POSITIONS
                                                      (1.00)
OTHER PERSONAL SRVCS                                 112,294
                                             _____________________________
TOTAL PERSONAL SRVC                                1,228,283
                                                     (65.75)
OTHER OPERATING EXP                               10,219,568
                                             =============================
TOT AUXILIARY ENTERPRISES                         11,447,851
                                                     (65.75)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                  46,424,120    12,706,675
                                             _____________________________
TOTAL FRINGE BENEFITS                             46,424,120    12,706,675
                                             =============================
TOTAL EMPLOYEE BENEFITS                           46,424,120    12,706,675
                                             =============================
MEDICAL UNIVERSITY OF SC

TOTAL FUNDS AVAILABLE                            663,328,667    58,244,151
TOTAL AUTH FTE POSITIONS                          (3,037.17)    (1,119.69)
                                             =============================