SECTION 5MA
               H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATIONAL & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   170,520        170,520
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     48,454,870     27,328,112
                                         (1,991.24)       (872.98)
UNCLASSIFIED POSITIONS                   75,122,850     39,417,221
                                           (930.33)       (449.60)
OTHER PERSONAL SERVICES                   6,808,292
                                     _______________________________
TOTAL PERSONAL SERVICE                  130,556,532     66,915,853
                                         (2,922.57)     (1,323.58)
OTHER OP EXPENSES                       101,831,953
SPECIAL ITEMS
DIABETES CENTER                             305,956        305,956
COLL OF NURSING-FMU
SATELLITE PROG                              493,409        493,409
SCHOLRSHIPS & FELLSHIPS                   1,089,524
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,888,889        799,365
                                     _______________________________
TOTAL UNRESTRICTED                      234,277,374     67,715,218
                                         (2,922.57)     (1,323.58)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                     20,105,592
                                           (125.46)
UNCLASSIFIED POSITIONS                   54,793,650
                                           (314.66)
OTHER PERSONAL SERVICES                  23,652,757
                                     _______________________________
TOTAL PERSONAL SERVICE                   98,551,999
                                           (440.12)
OTHER OP EXPENSES                        55,415,185
SPECIAL ITEMS
SCHOLRSHIPS & FELLSHIPS                   1,353,905
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,353,905
                                     _______________________________
TOTAL RESTRICTED                        155,321,089
                                           (440.12)
                                     ===============================
TOTAL ED & GENERAL                      389,598,463     67,715,218
                                         (3,362.69)     (1,323.58)
                                     ===============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        348,884
                                            (26.80)
OTHER PERSONAL SERVICES                      73,698
                                     _______________________________
TOTAL PERSONAL SERVICE                      422,582
                                            (26.80)
OTHER OP EXPENSES                         2,820,803
                                     ===============================
TOTAL AUX ENTERPRISES                     3,243,385
                                            (26.80)
                                     ===============================
III.  EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                   33,441,809     14,808,439
                                     _______________________________
TOTAL FRINGE BENEFITS                    33,441,809     14,808,439
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  33,441,809     14,808,439
                                     ===============================
MEDICAL UNIV OF SOUTH
CAROLINA

TOTAL FUNDS AVAILABLE                   426,283,657     82,523,657
TOTAL AUTH FTE POSITIONS                 (3,389.49)     (1,323.58)
                                     ===============================