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

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  703,006        192,345
                                            (29.60)         (6.38)
      UNCLASSIFIED POSITIONS              1,836,139      1,063,886
                                            (29.74)        (15.11)
      OTHER PERSONAL SERVICES               552,217        216,581
                                     _______________________________
     TOTAL PERSONAL SERVICE               3,091,362      1,472,812
                                            (59.34)        (21.49)
     OTHER OPERATING EXPENSES               973,781        195,573
     SPECIAL ITEMS
      PENN CENTER                           200,000        200,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                    200,000        200,000
                                     _______________________________
    TOTAL UNRESTRICTED                    4,265,143      1,868,385
                                            (59.34)        (21.49)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   83,687
                                             (2.50)
      OTHER PERSONAL SERVICES               141,111
                                     _______________________________
     TOTAL PERSONAL SERVICE                 224,798
                                             (2.50)
     OTHER OPERATING EXPENSES               818,417
                                     _______________________________
    TOTAL RESTRICTED                      1,043,215
                                             (2.50)
                                     ===============================
   TOTAL EDUCATION & GENERAL              5,308,358      1,868,385
                                            (61.84)        (21.49)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     OTHER PERSONAL SERVICES                 34,431
                                     _______________________________
    TOTAL PERSONAL SERVICE                   34,431
    OTHER OPERATING EXPENSES                331,713
                                     ===============================
   TOTAL AUXILIARY                          366,144
                                     ===============================
   III. EMPLOYEE BENEFITS
    EMPLOYER CONTRIBUTIONS                  665,405        289,850
                                     _______________________________
   TOTAL FRINGE BENEFITS                    665,405        289,850
                                     ===============================                        PAGE:   66



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

   TOTAL EMPLOYEE BENEFITS                  665,405        289,850
                                     ===============================
   IV. NON-RECURRING ITEMS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   U S C - BEAUFORT CAMPUS

   TOTAL FUNDS AVAILABLE                  6,339,907      2,158,235
   TOTAL AUTHORIZED FTE POSITIONS           (61.84)        (21.49)
                                     ===============================                        PAGE:   67