1 SEC.  5KD              U S C - BEAUFORT CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  549,159        182,933
                                            (24.60)         (6.38)
      UNCLASSIFIED POSITIONS              1,280,478        876,564
                                            (24.74)        (15.11)
      OTHER PERSONAL SERVICES               773,982        261,383
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,603,619      1,320,880
                                            (49.34)        (21.49)
     OTHER OPERATING EXPENSES             1,018,990        295,573
     SPECIAL ITEMS
      PENN CENTER                           200,000        200,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                    200,000        200,000
                                     _______________________________
    TOTAL UNRESTRICTED                    3,822,609      1,816,453
                                            (49.34)        (21.49)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
         CLASSIFIED POSITIONS                81,250
                                             (2.50)
      OTHER PERSONAL SERVICE                240,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 321,250
                                             (2.50)
     OTHER OPERATING EXPENSES               508,950
                                     _______________________________
    TOTAL RESTRICTED                        830,200
                                             (2.50)
                                     ===============================
   TOTAL EDUCATION & GENERAL              4,652,809      1,816,453
                                            (51.84)        (21.49)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     OTHER PERSONAL SERVICES                 31,301
                                     _______________________________
    TOTAL PERSONAL SERVICE                   31,301
    OTHER OPERATING EXPENSES                278,903
                                     ===============================
   TOTAL AUXILIARY                          310,204
                                     ===============================
   III. EMPLOYEE BENEFITS
    A. STATE EMPLOYER CONTRIBUTIONS         550,753        273,516
                                     _______________________________
   TOTAL FRINGE BENEFITS                    550,753        273,516
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  550,753        273,516
                                     ===============================
    V. NON-RECURRING ITEMS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL U S C - BEAUFORT CAMPUS          5,513,766      2,089,969

   TOTAL AUTHORIZED FTE POSITIONS           (51.84)        (21.49)
                                     ===============================