SEC.  5KB               U S C - AIKEN CAMPUS
                                       TOTAL FUNDS    GENERAL FUNDS
                                    ______________    _____________

  I. EDUCATION AND GENERAL
   A.  UNRESTRICTED
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                3,023,597      1,664,700
                                          (122.66)        (58.42)
    NEW POSITIONS
      BUILDING & GROUNDS SPCLST
                                            (1.00)
      ASSISTANT TEACHER
                                            (1.00)
     UNCLASSIFIED POSITIONS              7,046,152      5,850,133
                                          (125.56)        (96.46)
    NEW POSITIONS
      LEAD TEACHER
                                            (1.00)
      VOLLEYBALL COACH
                                            (1.00)
      INSTRUCTOR, MATH
                                            (1.00)
      ASSISTANT PROFESSOR
                                            (2.00)
     OTHER PERSONAL SERVICES             1,788,903         36,959
                                    _______________________________
    TOTAL PERSONAL SERVICE              11,858,652      7,551,792
                                          (255.22)       (154.88)
    OTHER OPERATING EXPENSES             7,692,546          9,945
                                    _______________________________
   TOTAL UNRESTRICTED                   19,551,198      7,561,737
                                          (255.22)       (154.88)
                                    ===============================
   B.  RESTRICTED
    PERSONAL SERVICE
        CLASSIFIED POSITIONS               327,156
                                            (9.62)
        UNCLASSIFIED POSITIONS             128,423
                                            (4.67)
     OTHER PERSONAL SERVICE                516,727
                                    _______________________________
    TOTAL PERSONAL SERVICE                 972,306
                                           (14.29)
    OTHER OPERATING EXPENSES             2,836,216
                                    _______________________________
   TOTAL RESTRICTED                      3,808,522
                                           (14.29)
                                    ===============================
  TOTAL EDUCATION & GENERAL             23,359,720      7,561,737
                                          (269.51)       (154.88)
                                    ===============================




 SEC.  5KB               U S C - AIKEN CAMPUS
                                       TOTAL FUNDS    GENERAL FUNDS
                                    ______________    _____________

  II.  AUXILIARY SERVICES
   PERSONAL SERVICE
    CLASSIFIED POSITIONS                   105,000
                                            (3.75)
   NEW POSITIONS
     STUDENT SCVS MANAGER
                                            (1.00)
     STUDENT SVCS COORDINATOR
                                            (2.00)
     ADMINISTRATIVE ASSISTANT
                                            (1.00)
     TRADES SPECIALIST V
                                            (1.00)
     TRADES SPECIALIST II
                                            (1.00)
    OTHER PERSONAL SERVICES                175,878
                                    _______________________________
   TOTAL PERSONAL SERVICE                  280,878
                                            (9.75)
   OTHER OPERATING EXPENSES              1,708,328
                                    ===============================
  TOTAL AUXILIARY                        1,989,206
                                            (9.75)
                                    ===============================
  III. EMPLOYEE BENEFITS
   A. STATE EMPLOYER CONTRIBUTIONS       2,848,431      1,720,158
                                    _______________________________
  TOTAL FRINGE BENEFITS                  2,848,431      1,720,158
                                    ===============================
  TOTAL EMPLOYEE BENEFITS                2,848,431      1,720,158
                                    ===============================
  IV. NON-RECURRING ITEMS
                                    ===============================
  TOTAL NON-RECURRING
                                    ===============================
  TOTAL U S C - AIKEN CAMPUS            28,197,357      9,281,895

  TOTAL AUTHORIZED FTE POSITIONS          (279.26)       (154.88)
                                    ===============================