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

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  757,133        231,152
                                            (29.60)         (6.38)
      UNCLASSIFIED POSITIONS              1,968,311      1,172,890
                                            (31.24)        (15.11)
      OTHER PERSONAL SERVICES               802,217        216,581
                                     _______________________________
     TOTAL PERSONAL SERVICE               3,527,661      1,620,623
                                            (60.84)        (21.49)
     OTHER OPERATING EXPENSES             1,129,423        195,573
     SPECIAL ITEMS:
      PENN CENTER                           200,000        200,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                    200,000        200,000
                                     _______________________________
    TOTAL UNRESTRICTED                    4,857,084      2,016,196
                                            (60.84)        (21.49)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   86,199
                                             (2.50)
      OTHER PERSONAL SERVICES               145,345
                                     _______________________________
     TOTAL PERSONAL SERVICE                 231,544
                                             (2.50)
     OTHER OPERATING EXPENSES               818,417
                                     _______________________________
    TOTAL RESTRICTED                      1,049,961
                                             (2.50)
                                     ===============================
   TOTAL EDUCATION & GENERAL              5,907,045      2,016,196
                                            (63.34)        (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
    C.  STATE EMPLOYER
     CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 733,689        346,825

                              PAGE:   57



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

                                     _______________________________
    TOTAL FRINGE BENEFITS                   733,689        346,825
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  733,689        346,825
                                     ===============================
   IV.  SPECIAL ITEMS:
    PERFORMANCE FUNDING                     251,802        251,802
                                     _______________________________
   TOTAL SPECIAL ITEMS                      251,802        251,802
                                     ===============================
   TOTAL SPECIAL ITEMS                      251,802        251,802
                                     ===============================
   V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   VI.  BASE REDUCTION
    BASE REDUCTION                          283,563        283,563
                                     _______________________________
   TOTAL SPECIAL ITEMS                      283,563        283,563
                                     ===============================
   TOTAL BASE REDUCTION                     283,563        283,563
                                     ===============================
   U S C - BEAUFORT CAMPUS

   TOTAL FUNDS AVAILABLE                  6,975,117      2,331,260
   TOTAL AUTHORIZED FTE POSITIONS           (63.34)        (21.49)
                                     ===============================

                              PAGE:   58