SECTION 5KF
                   H38-U S C - SALKEHATCHIE CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        490,910        160,126
                                            (22.00)         (3.00)
UNCLASSIFIED POSITIONS                    1,355,769      1,309,362
                                            (28.27)        (21.24)
OTHER PERSONAL SERVICES                     582,828         11,693
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,429,507      1,481,181
                                            (50.27)        (24.24)
OTHER OPERATING EXPENSES                  1,189,020
SPECIAL ITEMS
SALKEHATCHIE LEADERSHIP
CENTER                                      100,460        100,460
                                     _______________________________
TOTAL SPECIAL ITEMS                         100,460        100,460
                                     _______________________________
TOTAL UNRESTRICTED                        3,718,987      1,581,641
                                            (50.27)        (24.24)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES                     345,470
                                     _______________________________
TOTAL PERSONAL SERVICE                      345,470
OTHER OPERATING EXPENSES                  1,910,120
                                     _______________________________
TOTAL RESTRICTED                          2,255,590
                                     ===============================
TOTAL EDUC & GENERAL                      5,974,577      1,581,641
                                            (50.27)        (24.24)
                                     ===============================
II.  AUXILIARY
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      35,351
                                     _______________________________
TOTAL PERSONAL SERVICE                       35,351
OTHER OPERATING EXPENSES                    206,510
                                     ===============================
TOTAL AUXILIARY                             241,861
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      667,850        427,332
                                     _______________________________
TOTAL FRINGE BENEFITS                       667,850        427,332
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     667,850        427,332
                                     ===============================
U S C - SALKEHATCHIE CAMPUS

TOTAL FUNDS AVAILABLE                     6,884,288      2,008,973
TOTAL AUTH FTE POSITIONS                    (50.27)        (24.24)
                                     ===============================