SECTION 5KC
                    H34-U S C - SPARTANBURG CAMPUS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      4,803,522      2,263,741
                                           (170.47)        (53.81)
UNCLASSIFIED POSITIONS                   10,133,267      6,713,822
                                           (167.59)       (126.51)
OTHER PERSONAL SERVICES                   1,058,250
                                     _______________________________
TOTAL PERSONAL SERVICE                   15,995,039      8,977,563
                                           (338.06)       (180.32)
OTHER OP EXPENSES                        11,900,571
                                     _______________________________
TOTAL UNRESTRICTED                       27,895,610      8,977,563
                                           (338.06)       (180.32)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        318,313
                                             (6.04)
UNCLASSIFIED POSITIONS                      398,600
                                             (7.53)
OTHER PERSONAL SERVICES                     829,335
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,546,248
                                            (13.57)
OTHER OP EXPENSES                         6,819,943
                                     _______________________________
TOTAL RESTRICTED                          8,366,191
                                            (13.57)
                                     ===============================
TOTAL ED & GENERAL                       36,261,801      8,977,563
                                           (351.63)       (180.32)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        514,168
                                            (12.00)
OTHER PERSONAL SERVICES                     234,103
                                     _______________________________
TOTAL PERSONAL SERVICE                      748,271
                                            (12.00)
OTHER OP EXPENSES                         2,816,288
                                     ===============================
TOTAL AUXILIARY                           3,564,559
                                            (12.00)
                                     ===============================
III. EMPLOYEE BENEFITS

C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    5,076,601      1,664,842
                                     _______________________________
TOTAL FRINGE BENEFITS                     5,076,601      1,664,842
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   5,076,601      1,664,842
                                     ===============================
U S C - SPARTBURG CAMPUS

TOTAL FUNDS AVAILABLE                    44,902,961     10,642,405
TOTAL AUTH FTE POSITIONS                   (363.63)       (180.32)
                                     ===============================