1 SEC.  5KF            U S C - SALKEHATCHIE CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  467,033         94,045
                                            (20.21)         (3.00)
      UNCLASSIFIED POSITIONS              1,326,125      1,075,897
                                            (28.86)        (21.24)
      OTHER PERSONAL SERVICES               426,253        234,439
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,219,411      1,404,381
                                            (49.07)        (24.24)
     OTHER OPERATING EXPENSES               792,413        357,707
                                     _______________________________
    TOTAL UNRESTRICTED                    3,011,824      1,762,088
                                            (49.07)        (24.24)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
         UNCLASSIFIED POSITIONS              61,089
                                             (1.95)
      OTHER PERSONAL SERVICES               200,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 261,089
                                             (1.95)
     OTHER OPERATING EXPENSES               722,801
                                     _______________________________
    TOTAL RESTRICTED                        983,890
                                             (1.95)
                                     ===============================
   TOTAL EDUCATION & GENERAL              3,995,714      1,762,088
                                            (51.02)        (24.24)
                                     ===============================
   II. AUXILIARY SERVICES
    OTHER OPERATING EXPENSES
     OTHER OPERATING EXPENSES               209,406
                                     ===============================
   TOTAL AUXILIARY                          209,406
                                     ===============================
   III. EMPLOYEE BENEFITS
    A. STATE EMPLOYER CONTRIBUTIONS         484,125        281,968
                                     _______________________________
   TOTAL FRINGE BENEFITS                    484,125        281,968
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  484,125        281,968
                                     ===============================
    V. NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL U S C - SALKEHATCHIE
    CAMPUS                                4,689,245      2,044,056

   TOTAL AUTHORIZED FTE POSITIONS           (51.02)        (24.24)
                                     ===============================