1 SEC. 18KB               U S C - AIKEN CAMPUS             
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                2,823,492      1,462,389
                                           (120.97)        (69.94)
      UNCLASSIFIED POSITIONS              6,678,438      4,688,557
                                           (125.18)        (84.94)
      OTHER PERSONAL SERVICES             1,549,998         36,115
                                     _______________________________
     TOTAL PERSONAL SERVICE              11,051,928      6,187,061
                                           (246.15)       (154.88)
     OTHER OPERATING EXPENSES             6,949,572      1,098,060
     SPECIAL ITEMS
      FORMULA ADJUSTMENT                    191,000        191,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                    191,000        191,000
                                     _______________________________
    TOTAL UNRESTRICTED                   18,192,500      7,476,121
                                           (246.15)       (154.88)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
         CLASSIFIED POSITIONS               370,157
                                            (10.55)
         UNCLASSIFIED POSITIONS             293,500
                                             (5.81)
      OTHER PERSONAL SERVICE                471,158
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,134,815
                                            (16.36)
     OTHER OPERATING EXPENSES             2,314,881
                                     _______________________________
    TOTAL RESTRICTED                      3,449,696
                                            (16.36)
                                     ===============================
   TOTAL EDUCATION & GENERAL             21,642,196      7,476,121
                                           (262.51)       (154.88)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   105,000
                                             (3.75)
     OTHER PERSONAL SERVICES                 33,878
                                     _______________________________
    TOTAL PERSONAL SERVICE                  138,878
                                             (3.75)
    OTHER OPERATING EXPENSES              1,082,828
                                     ===============================





1 SEC. 18KB               U S C - AIKEN CAMPUS             
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   TOTAL AUXILIARY                        1,221,706
                                             (3.75)
                                     ===============================
   III. EMPLOYEE BENEFITS
    A. STATE EMPLOYER CONTRIBUTIONS       2,737,009      1,470,937
                                     _______________________________
   TOTAL FRINGE BENEFITS                  2,737,009      1,470,937
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                2,737,009      1,470,937
                                     ===============================
   IV. NON-RECURRING ITEMS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL U S C - AIKEN CAMPUS            25,600,911      8,947,058

   TOTAL AUTHORIZED FTE POSITIONS          (266.26)       (154.88)
                                     ===============================