SECTION 5KE
                     H37-U S C - LANCASTER CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        907,560        135,000
                                            (36.28)         (5.41)
UNCLASSIFIED POSITIONS                    1,752,160      1,686,221
                                            (23.25)        (21.25)
OTHER PERSONAL SERVICES                     964,812          4,514
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,624,532      1,825,735
                                            (59.53)        (26.66)
OTHER OPERATING EXPENSES                  1,769,030
                                     _______________________________
TOTAL UNRESTRICTED                        5,393,562      1,825,735
                                            (59.53)        (26.66)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         70,000
                                             (2.00)
UNCLASSIFIED POSITIONS                       87,500
                                             (2.50)
OTHER PERSONAL SERVICES                     229,950
                                     _______________________________
TOTAL PERSONAL SERVICE                      387,450
                                             (4.50)
OTHER OPERATING EXPENSES                  2,095,240
                                     _______________________________
TOTAL RESTRICTED                          2,482,690
                                             (4.50)
                                     ===============================
TOTAL EDUC & GENERAL                      7,876,252      1,825,735
                                            (64.03)        (26.66)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                         47,546
                                             (1.00)
OTHER PERSONAL SERVICES                       8,178
                                     _______________________________
TOTAL PERSONAL SERVICE                       55,724
                                             (1.00)
OTHER OPERATING EXPENSES                    311,548
                                     ===============================
TOTAL AUXILIARY                             367,272
                                             (1.00)
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      922,220        471,332
                                     _______________________________
TOTAL FRINGE BENEFITS                       922,220        471,332
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     922,220        471,332
                                     ===============================
U S C - LANCASTER CAMPUS

TOTAL FUNDS AVAILABLE                     9,165,744      2,297,067
TOTAL AUTH FTE POSITIONS                    (65.03)        (26.66)
                                     ===============================