1 SEC.  5KC            U S C - SPARTANBURG CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                4,046,550      2,147,145
                                           (146.87)        (72.38)
      UNCLASSIFIED POSITIONS              8,340,530      6,692,658
                                           (138.31)       (107.94)
      OTHER PERSONAL SERVICES             1,820,560
                                     _______________________________
     TOTAL PERSONAL SERVICE              14,207,640      8,839,803
                                           (285.18)       (180.32)
     OTHER OPERATING EXPENSES             5,620,266
                                     _______________________________
    TOTAL UNRESTRICTED                   19,827,906      8,839,803
                                           (285.18)       (180.32)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
         CLASSIFIED POSITIONS               528,580
                                            (19.79)
         UNCLASSIFIED POSITIONS              21,737
                                              (.68)
      OTHER PERSONAL SERVICE                802,138
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,352,455
                                            (20.47)
     OTHER OPERATING EXPENSES             2,885,243
                                     _______________________________
    TOTAL RESTRICTED                      4,237,698
                                            (20.47)
                                     ===============================
   TOTAL EDUCATION & GENERAL             24,065,604      8,839,803
                                           (305.65)       (180.32)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   553,251
                                            (20.73)
     OTHER PERSONAL SERVICES                205,592
                                     _______________________________
    TOTAL PERSONAL SERVICE                  758,843
                                            (20.73)
    OTHER OPERATING EXPENSES              2,449,202
                                     ===============================
   TOTAL AUXILIARY                        3,208,045
                                            (20.73)
                                     ===============================
   III. EMPLOYEE BENEFITS
    A. STATE EMPLOYER CONTRIBUTIONS       3,171,647      1,896,321
                                     _______________________________
   TOTAL FRINGE BENEFITS                  3,171,647      1,896,321
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                3,171,647      1,896,321
                                     ===============================
    V. NON-RECURRING ITEMS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL U S C - SPARTANBURG CAMPUS      30,445,296     10,736,124

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