SECTION 5KD
                     H36-U S C - BEAUFORT CAMPUS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,360,618        308,744
                                            (29.75)         (3.74)
UNCLASSIFIED POSITIONS                    2,068,284      1,195,884
                                            (31.09)        (17.75)
OTHER PERSONAL SVC                          674,233
                                     _______________________________
TOTAL PERSONAL SVC                        4,103,135      1,504,628
                                            (60.84)        (21.49)
OTHER OP EXPENSES                         2,586,359
SPECIAL ITEMS:
PENN CENTER                                 180,240        180,240
                                     _______________________________
TOTAL SPECIAL ITEMS                         180,240        180,240
                                     _______________________________
TOTAL UNRESTRICTED                        6,869,734      1,684,868
                                            (60.84)        (21.49)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         88,784
                                             (2.50)
OTHER PERSONAL SERVICES                     287,684
                                     _______________________________
TOTAL PERSONAL SERVICE                      376,468
                                             (2.50)
OTHER OP EXPENSES                           980,158
                                     _______________________________
TOTAL RESTRICTED                          1,356,626
                                             (2.50)
                                     ===============================
TOTAL ED & GENERAL                        8,226,360      1,684,868
                                            (63.34)        (21.49)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      37,187
                                     _______________________________
TOTAL PERSONAL SERVICE                       37,187
OTHER OP EXPENSES                           398,055
                                     ===============================
TOTAL AUXILIARY                             435,242
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    1,148,665        331,000

                                     _______________________________
TOTAL FRINGE BENEFITS                     1,148,665        331,000
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,148,665        331,000
                                     ===============================
U S C - BEAUFORT CAMPUS

TOTAL FUNDS AVAILABLE                     9,810,267      2,015,868
TOTAL AUTH FTE POSITIONS                    (63.34)        (21.49)
                                     ===============================