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

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                3,500,970      1,767,979
                                           (136.16)        (58.42)
      UNCLASSIFIED POSITIONS              9,829,853      6,791,691
                                           (140.06)        (96.46)
      OTHER PERSONAL SERVICES               701,416
                                     _______________________________
     TOTAL PERSONAL SERVICE              14,032,239      8,559,670
                                           (276.22)       (154.88)
     OTHER OPERATING EXPENSES             8,296,450
                                     _______________________________
    TOTAL UNRESTRICTED                   22,328,689      8,559,670
                                           (276.22)       (154.88)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  494,188
                                             (9.62)
      UNCLASSIFIED POSITIONS                504,938
                                             (4.67)
      OTHER PERSONAL SERVICES               304,002
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,303,128
                                            (14.29)
     OTHER OPERATING EXPENSES             5,438,662
                                     _______________________________
    TOTAL RESTRICTED                      6,741,790
                                            (14.29)
                                     ===============================
   TOTAL EDUCATION & GENERAL             29,070,479      8,559,670
                                           (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

                              PAGE:   53



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

    C.  STATE EMPLOYER
     CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               3,605,743      2,077,239
                                     _______________________________
    TOTAL FRINGE BENEFITS                 3,605,743      2,077,239
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                3,605,743      2,077,239
                                     ===============================
   IV.  SPECIAL ITEMS:
    PERFORMANCE FUNDING                   1,520,966      1,520,966
                                     _______________________________
   TOTAL SPECIAL ITEMS                    1,520,966      1,520,966
                                     ===============================
   TOTAL SPECIAL ITEMS                    1,520,966      1,520,966
                                     ===============================
   V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   VI.  BASE REDUCTION
    BASE REDUCTION                        1,276,429      1,276,429
                                     _______________________________
   TOTAL SPECIAL ITEMS                    1,276,429      1,276,429
                                     ===============================
   TOTAL BASE REDUCTION                   1,276,429      1,276,429
                                     ===============================
   U S C - AIKEN CAMPUS

   TOTAL FUNDS AVAILABLE                 35,265,217     10,881,446
   TOTAL AUTHORIZED FTE POSITIONS          (300.26)       (154.88)
                                     ===============================

                              PAGE:   54