1 SEC. 18KC            U S C - SPARTANBURG CAMPUS          
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                3,392,312      1,861,648
                                           (146.69)        (77.85)
      UNCLASSIFIED POSITIONS              7,767,683      6,555,457
                                           (127.16)       (102.47)
      OTHER PERSONAL SERVICES             1,692,083         39,653
                                     _______________________________
     TOTAL PERSONAL SERVICE              12,852,078      8,456,758
                                           (273.85)       (180.32)
     OTHER OPERATING EXPENSES             5,144,198
     SPECIAL ITEMS
      FORMULA ADJUSTMENT                    225,224        225,224
                                     _______________________________
     TOTAL SPECIAL ITEMS                    225,224        225,224
                                     _______________________________
    TOTAL UNRESTRICTED                   18,221,500      8,681,982
                                           (273.85)       (180.32)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
         CLASSIFIED POSITIONS               679,580
                                            (31.40)
         UNCLASSIFIED POSITIONS              74,737
                                             (2.63)
      OTHER PERSONAL SERVICE                409,138
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,163,455
                                            (34.03)
     OTHER OPERATING EXPENSES             2,270,933
                                     _______________________________
    TOTAL RESTRICTED                      3,434,388
                                            (34.03)
                                     ===============================
   TOTAL EDUCATION & GENERAL             21,655,888      8,681,982
                                           (307.88)       (180.32)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   478,251
                                            (18.50)
     OTHER PERSONAL SERVICES                130,592
                                     _______________________________
    TOTAL PERSONAL SERVICE                  608,843
                                            (18.50)
    OTHER OPERATING EXPENSES              1,874,202
                                     ===============================





1 SEC. 18KC            U S C - SPARTANBURG CAMPUS          
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   TOTAL AUXILIARY                        2,483,045
                                            (18.50)
                                     ===============================
   III. EMPLOYEE BENEFITS
    A. STATE EMPLOYER CONTRIBUTIONS       3,234,806      1,871,480
                                     _______________________________
   TOTAL FRINGE BENEFITS                  3,234,806      1,871,480
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                3,234,806      1,871,480
                                     ===============================
   IV. NON-RECURRING ITEMS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL U S C - SPARTANBURG CAMPUS      27,373,739     10,553,462

   TOTAL AUTHORIZED FTE POSITIONS          (326.38)       (180.32)
                                     ===============================