SEC.  5KE             U S C - LANCASTER CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  742,356        286,560
                                            (28.45)         (7.66)
      UNCLASSIFIED POSITIONS              2,148,377      1,387,646
                                            (25.88)        (19.00)
      OTHER PERSONAL SERVICES               298,064        282,600
                                     _______________________________
     TOTAL PERSONAL SERVICE               3,188,797      1,956,806
                                            (54.33)        (26.66)
     OTHER OPERATING EXPENSES             1,463,470        514,248
                                     _______________________________
    TOTAL UNRESTRICTED                    4,652,267      2,471,054
                                            (54.33)        (26.66)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   78,338
                                             (5.00)
      UNCLASSIFIED POSITIONS                229,578
                                             (4.70)
      OTHER PERSONAL SERVICES               289,075
                                     _______________________________
     TOTAL PERSONAL SERVICE                 596,991
                                             (9.70)
     OTHER OPERATING EXPENSES               897,555
                                     _______________________________
    TOTAL RESTRICTED                      1,494,546
                                             (9.70)
                                     ===============================
   TOTAL EDUCATION & GENERAL              6,146,813      2,471,054
                                            (64.03)        (26.66)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    30,645
                                             (1.00)
     OTHER PERSONAL SERVICES                  8,980
                                     _______________________________
    TOTAL PERSONAL SERVICE                   39,625
                                             (1.00)
    OTHER OPERATING EXPENSES                252,465
                                     ===============================
   TOTAL AUXILIARY                          292,090
                                             (1.00)
                                     ===============================
   III. EMPLOYEE BENEFITS

                              PAGE:   59



  SEC.  5KE             U S C - LANCASTER CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

    C.  STATE EMPLOYER
     CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 799,854        423,867
                                     _______________________________
    TOTAL FRINGE BENEFITS                   799,854        423,867
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  799,854        423,867
                                     ===============================
   IV.  SPECIAL ITEMS:
    PERFORMANCE FUNDING                     129,052        129,052
                                     _______________________________
   TOTAL SPECIAL ITEMS                      129,052        129,052
                                     ===============================
   TOTAL SPECIAL ITEMS                      129,052        129,052
                                     ===============================
   V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   VI.  BASE REDUCTION
    BASE REDUCTION                          347,391        347,391
                                     _______________________________
   TOTAL SPECIAL ITEMS                      347,391        347,391
                                     ===============================
   TOTAL BASE REDUCTION                     347,391        347,391
                                     ===============================
   U S C - LANCASTER CAMPUS

   TOTAL FUNDS AVAILABLE                  7,020,418      2,676,582
   TOTAL AUTHORIZED FTE POSITIONS           (65.03)        (26.66)
                                     ===============================

                              PAGE:   60