SECTION 5KC
                    H34-U S C - SPARTANBURG CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      5,867,428      2,219,163
                                           (203.22)        (53.81)
UNCLASSIFIED POSITIONS                   11,511,581      6,581,560
                                           (178.71)       (126.51)
OTHER PERSONAL SERVICES                   3,466,211
                                     _______________________________
TOTAL PERSONAL SERVICE                   20,845,220      8,800,723
                                           (381.93)       (180.32)
OTHER OPERATING EXPENSES                 10,952,500
                                     _______________________________
TOTAL UNRESTRICTED                       31,797,720      8,800,723
                                           (381.93)       (180.32)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        280,600
                                             (6.04)
UNCLASSIFIED POSITIONS                      301,200
                                             (7.53)
OTHER PERSONAL SERVICES                     790,780
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,372,580
                                            (13.57)
OTHER OPERATING EXPENSES                 10,694,630
                                     _______________________________
TOTAL RESTRICTED                         12,067,210
                                            (13.57)
                                     ===============================
TOTAL EDUC & GENERAL                     43,864,930      8,800,723
                                           (395.50)       (180.32)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        414,168
                                            (12.00)
OTHER PERSONAL SERVICES                     334,103
                                     _______________________________
TOTAL PERSONAL SERVICE                      748,271
                                            (12.00)
OTHER OPERATING EXPENSES                  2,816,288
                                     ===============================
TOTAL AUXILIARY                           3,564,559
                                            (12.00)
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    5,363,063      1,628,420
                                     _______________________________
TOTAL FRINGE BENEFITS                     5,363,063      1,628,420
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   5,363,063      1,628,420
                                     ===============================
U S C - SPARTANBURG CAMPUS

TOTAL FUNDS AVAILABLE                    52,792,552     10,429,143
TOTAL AUTH FTE POSITIONS                   (407.50)       (180.32)
                                     ===============================