SECTION 5KG
                       H39-U S C - SUMTER CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,789,392        816,056
                                            (57.24)        (27.29)
UNCLASSIFIED POSITIONS                    2,389,439      2,251,945
                                            (38.60)        (29.11)
OTHER PERSONAL SERVICES                     572,400
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,751,231      3,068,001
                                            (95.84)        (56.40)
OTHER OPERATING EXPENSES                  1,723,110
                                     _______________________________
TOTAL UNRESTRICTED                        6,474,341      3,068,001
                                            (95.84)        (56.40)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         35,000
                                             (1.00)
UNCLASSIFIED POSITIONS                       22,330
                                              (.46)
OTHER PERSONAL SERVICES                     178,850
                                     _______________________________
TOTAL PERSONAL SERVICE                      236,180
                                             (1.46)
OTHER OPERATING EXPENSES                  2,335,390
                                     _______________________________
TOTAL RESTRICTED                          2,571,570
                                             (1.46)
                                     ===============================
TOTAL EDUC & GENERAL                      9,045,911      3,068,001
                                            (97.30)        (56.40)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                         70,535
                                             (1.76)
OTHER PERSONAL SERVICES                      19,515
                                     _______________________________
TOTAL PERSONAL SERVICE                       90,050
                                             (1.76)
OTHER OPERATING EXPENSES                    531,424
                                     ===============================
TOTAL AUXILIARY                             621,474
                                             (1.76)
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    1,288,946        619,395
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,288,946        619,395
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,288,946        619,395
                                     ===============================
U S C - SUMTER CAMPUS

TOTAL FUNDS AVAILABLE                    10,956,331      3,687,396
TOTAL AUTH FTE POSITIONS                    (99.06)        (56.40)
                                     ===============================