1 SEC. 18KE             U S C - LANCASTER CAMPUS           
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  595,574        200,200
                                            (30.20)         (8.66)
      UNCLASSIFIED POSITIONS              1,578,656      1,033,934
                                            (29.88)        (18.00)
      OTHER PERSONAL SERVICES               568,270        340,962
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,742,500      1,575,096
                                            (60.08)        (26.66)
     OTHER OPERATING EXPENSES               984,587        564,248
     SPECIAL ITEMS
      FORMULA ADJUSTMENT                     53,948         53,948
                                     _______________________________
     TOTAL SPECIAL ITEMS                     53,948         53,948
                                     _______________________________
    TOTAL UNRESTRICTED                    3,781,035      2,193,292
                                            (60.08)        (26.66)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
         CLASSIFIED POSITIONS               111,389
                                             (5.00)
         UNCLASSIFIED POSITIONS             106,646
                                             (4.70)
      OTHER PERSONAL SERVICE                134,832
                                     _______________________________
     TOTAL PERSONAL SERVICE                 352,867
                                             (9.70)
     OTHER OPERATING EXPENSES               761,707
                                     _______________________________
    TOTAL RESTRICTED                      1,114,574
                                             (9.70)
                                     ===============================
   TOTAL EDUCATION & GENERAL              4,895,609      2,193,292
                                            (69.78)        (26.66)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    23,608
                                             (1.00)
     OTHER PERSONAL SERVICES                  9,122
                                     _______________________________
    TOTAL PERSONAL SERVICE                   32,730
                                             (1.00)
    OTHER OPERATING EXPENSES                198,167
                                     ===============================





1 SEC. 18KE             U S C - LANCASTER CAMPUS           
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   TOTAL AUXILIARY                          230,897
                                             (1.00)
                                     ===============================
   III. EMPLOYEE BENEFITS
    A. STATE EMPLOYER CONTRIBUTIONS         675,736        326,899
                                     _______________________________
   TOTAL FRINGE BENEFITS                    675,736        326,899
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  675,736        326,899
                                     ===============================
   IV. NON-RECURRING ITEMS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL U S C - LANCASTER CAMPUS         5,802,242      2,520,191

   TOTAL AUTHORIZED FTE POSITIONS           (70.78)        (26.66)
                                     ===============================