1 SEC.  5KG               U S C - SUMTER CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,422,485        800,650
                                            (56.46)        (26.99)
      UNCLASSIFIED POSITIONS              2,324,802      1,841,689
                                            (39.38)        (29.41)
      OTHER PERSONAL SERVICES               832,127        249,638
                                     _______________________________
     TOTAL PERSONAL SERVICE               4,579,414      2,891,977
                                            (95.84)        (56.40)
     OTHER OPERATING EXPENSES               969,816        171,790
                                     _______________________________
    TOTAL UNRESTRICTED                    5,549,230      3,063,767
                                            (95.84)        (56.40)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
         CLASSIFIED POSITIONS                31,246
                                             (1.30)
         UNCLASSIFIED POSITIONS               6,363
                                              (.16)
      OTHER PERSONAL SERVICE                384,704
                                     _______________________________
     TOTAL PERSONAL SERVICE                 422,313
                                             (1.46)
     OTHER OPERATING EXPENSES             1,009,666
                                     _______________________________
    TOTAL RESTRICTED                      1,431,979
                                             (1.46)
                                     ===============================
   TOTAL EDUCATION & GENERAL              6,981,209      3,063,767
                                            (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                397,790
                                     ===============================
   TOTAL AUXILIARY                          445,000
                                             (1.76)
                                     ===============================
   III. EMPLOYEE BENEFITS
    A. STATE EMPLOYER CONTRIBUTIONS       1,077,127        662,036
                                     _______________________________
   TOTAL FRINGE BENEFITS                  1,077,127        662,036
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                1,077,127        662,036
                                     ===============================
    V. NON-RECURRING ITEMS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL U S C - SUMTER CAMPUS            8,503,336      3,725,803

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