1 SEC. 18KH               U S C - UNION CAMPUS             
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  263,467        143,856
                                            (15.17)         (6.50)
      UNCLASSIFIED POSITIONS                669,861        590,610
                                            (15.35)        (11.10)
      OTHER PERSONAL SERVICES               135,378
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,068,706        734,466
                                            (30.52)        (17.60)
     OTHER OPERATING EXPENSES               199,751         25,425
     SPECIAL ITEMS
      FORMULA ADJUSTMENT                     20,386         20,386
                                     _______________________________
     TOTAL SPECIAL ITEMS                     20,386         20,386
                                     _______________________________
    TOTAL EDUCATION & GENERAL             1,288,843        780,277
                                            (30.52)        (17.60)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
         CLASSIFIED POSITIONS                48,838
                                             (2.80)
         UNCLASSIFIED POSITIONS              38,657
                                             (1.50)
      OTHER PERSONAL SERVICE                 29,255
                                     _______________________________
     TOTAL PERSONAL SERVICE                 116,750
                                             (4.30)
     OTHER OPERATING EXPENSES               312,095
                                     _______________________________
    TOTAL RESTRICTED                        428,845
                                             (4.30)
                                     ===============================
   TOTAL EDUCATION & GENERAL              1,717,688        780,277
                                            (34.82)        (17.60)
                                     ===============================
   II. AUXILIARY SERVICES
    OTHER OPERATING EXPENSES
     OTHER OPERATING EXPENSES                49,743
                                     ===============================
   TOTAL AUXILIARY                           49,743
                                     ===============================
   III. EMPLOYEE BENEFITS
    A. STATE EMPLOYER CONTRIBUTIONS         277,812        175,062
                                     _______________________________
   TOTAL FRINGE BENEFITS                    277,812        175,062
                                     ===============================





1 SEC. 18KH               U S C - UNION CAMPUS             
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   TOTAL EMPLOYEE BENEFITS                  277,812        175,062
                                     ===============================
   IV. NON-RECURRING ITEMS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL U S C - UNION CAMPUS             2,045,243        955,339

   TOTAL AUTHORIZED FTE POSITIONS           (34.82)        (17.60)
                                     ===============================

   TOTAL UNIVERSITY OF SO.CAROLINA      520,044,492    183,597,444
                                     ===============================
   TOTAL AUTHORIZED FTE POSITIONS        (5,219.83)     (3,048.18)
                                     ===============================