SEC.  5KB               U S C - AIKEN CAMPUS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                3,399,000      1,716,485
                                           (124.66)        (58.42)
     NEW POSITIONS:
       STUDENT SVCS PROG. COORD.
                                             (1.00)
       LAW ENFORCEMENT OFFICER
                                             (1.00)
       ADMIN SPEC II
                                             (2.00)
       MARKETING SPECIALIST
                                              (.50)
       TECHNOLOGY MANAGER
                                             (1.00)
       MASTER TEACHER
                                             (1.00)
       EDUCATION ASSOCIATE
                                             (2.00)
       STUDENT SERVICES MANAGER
                                             (1.00)
       STAT & RES ANALYST
                                             (1.00)
       LEAD TEACHER-CHILDRENS

       CENTER
                                             (1.00)
      UNCLASSIFIED POSITIONS              9,028,692      6,079,021
                                           (130.56)        (96.46)
     NEW POSITIONS:
       ASSISTANT PROFESSOR
                                             (6.75)
       INSTRUCTOR
                                             (2.00)
       VOLLEYBALL COACH
                                              (.75)
      OTHER PERSONAL SERVICES               680,986
                                     _______________________________
     TOTAL PERSONAL SERVICE              13,108,678      7,795,506
                                           (276.22)       (154.88)
     OTHER OPERATING EXPENSES             6,913,708
                                     _______________________________
    TOTAL UNRESTRICTED                   20,022,386      7,795,506
                                           (276.22)       (154.88)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  479,793
                                             (9.62)
      UNCLASSIFIED POSITIONS                490,230
                                             (4.67)
      OTHER PERSONAL SERVICES               295,147
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,265,170
                                            (14.29)
     OTHER OPERATING EXPENSES             5,100,000
                                     _______________________________
    TOTAL RESTRICTED                      6,365,170
                                            (14.29)
                                     ===============================
   TOTAL EDUCATION & GENERAL             26,387,556      7,795,506
                                           (290.51)       (154.88)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   355,297
                                             (9.75)
     OTHER PERSONAL SERVICES                110,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  465,297
                                             (9.75)
    OTHER OPERATING EXPENSES              1,879,161
                                     ===============================
   TOTAL AUXILIARY                        2,344,458
                                             (9.75)
                                     ===============================
   III. EMPLOYEE BENEFITS
    EMPLOYER CONTRIBUTIONS                3,244,707      1,765,543
                                     _______________________________
   TOTAL FRINGE BENEFITS                  3,244,707      1,765,543
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                3,244,707      1,765,543
                                     ===============================
   IV. NON-RECURRING ITEMS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   U S C - AIKEN CAMPUS
   TOTAL FUNDS AVAILABLE                 31,976,721      9,561,049
   TOTAL AUTHORIZED FTE POSITIONS          (300.26)       (154.88)
                                     ===============================