1 SEC. 18KG               U S C - SUMTER CAMPUS            
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,261,608        639,773
                                            (53.46)        (23.99)
      UNCLASSIFIED POSITIONS              2,448,456      1,965,343
                                            (42.38)        (32.41)
      OTHER PERSONAL SERVICES               832,127        249,638
                                     _______________________________
     TOTAL PERSONAL SERVICE               4,542,191      2,854,754
                                            (95.84)        (56.40)
     OTHER OPERATING EXPENSES               919,816        121,790
     SPECIAL ITEMS
      FORMULA ADJUSTMENT                     78,377         78,377
                                     _______________________________
     TOTAL SPECIAL ITEMS                     78,377         78,377
                                     _______________________________
    TOTAL UNRESTRICTED                    5,540,384      3,054,921
                                            (95.84)        (56.40)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
         CLASSIFIED POSITIONS                31,246
                                             (1.30)
         UNCLASSIFIED POSITIONS               6,363
                                              (.16)
      OTHER PERSONAL SERVICE                134,704
                                     _______________________________
     TOTAL PERSONAL SERVICE                 172,313
                                             (1.46)
     OTHER OPERATING EXPENSES               905,223
                                     _______________________________
    TOTAL RESTRICTED                      1,077,536
                                             (1.46)
                                     ===============================
   TOTAL EDUCATION & GENERAL              6,617,920      3,054,921
                                            (97.30)        (56.40)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    37,347
                                             (1.76)
     OTHER PERSONAL SERVICES                  9,863
                                     _______________________________
    TOTAL PERSONAL SERVICE                   47,210
                                             (1.76)
    OTHER OPERATING EXPENSES                353,827
                                     ===============================





1 SEC. 18KG               U S C - SUMTER CAMPUS            
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   TOTAL AUXILIARY                          401,037
                                             (1.76)
                                     ===============================
   III. EMPLOYEE BENEFITS
    A. STATE EMPLOYER CONTRIBUTIONS       1,029,439        614,348
                                     _______________________________
   TOTAL FRINGE BENEFITS                  1,029,439        614,348
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                1,029,439        614,348
                                     ===============================
   IV. NON-RECURRING ITEMS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL U S C - SUMTER CAMPUS            8,048,396      3,669,269

   TOTAL AUTHORIZED FTE POSITIONS           (99.06)        (56.40)
                                     ===============================