SECTION 5KE
                     H37-U S C - LANCASTER CAMPUS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        801,283        391,946
                                            (36.28)         (5.41)
UNCLASSIFIED POSITIONS                    1,612,008      1,429,275
                                            (23.25)        (21.25)
OTHER PERSONAL SERVICES                     479,465         40,674
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,892,756      1,861,895
                                            (59.53)        (26.66)
OTHER OP EXPENSES                         1,331,810
                                     _______________________________
TOTAL UNRESTRICTED                        4,224,566      1,861,895
                                            (59.53)        (26.66)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         80,688
                                             (2.00)
UNCLASSIFIED POSITIONS                      100,000
                                             (2.50)
OTHER PERSONAL SERVICES                     285,877
                                     _______________________________
TOTAL PERSONAL SERVICE                      466,565
                                             (4.50)
OTHER OP EXPENSES                         1,282,542
                                     _______________________________
TOTAL RESTRICTED                          1,749,107
                                             (4.50)
                                     ===============================
TOTAL ED & GENERAL                        5,973,673      1,861,895
                                            (64.03)        (26.66)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                         46,927
                                             (1.00)
OTHER PERSONAL SERVICES                       8,980
                                     _______________________________
TOTAL PERSONAL SERVICE                       55,907
                                             (1.00)
OTHER OP EXPENSES                           283,268
                                     ===============================
TOTAL AUXILIARY                             339,175
                                             (1.00)
                                     ===============================
III. EMPLOYEE BENEFITS

C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      871,499        471,332
                                     _______________________________
TOTAL FRINGE BENEFITS                       871,499        471,332
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     871,499        471,332
                                     ===============================
U S C - LANCASTER CAMPUS

TOTAL FUNDS AVAILABLE                     7,184,347      2,333,227
TOTAL AUTH FTE POSITIONS                    (65.03)        (26.66)
                                     ===============================