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                     51,084,583     26,490,725
                                         (1,991.24)       (872.98)
UNCLASSIFIED POSITIONS                   79,498,907     38,192,578
                                           (930.33)       (449.60)
OTHER PERSONAL SERVICES                   7,875,092
                                     _______________________________
TOTAL PERSONAL SERVICE                  138,629,102     64,853,823
                                         (2,922.57)     (1,323.58)
OTHER OPERATING EXPENSES                118,100,653
SPECIAL ITEMS
DIABETES CENTER                             289,088        289,088
COLL OF NURSING-FMU
SATELLITE PROG                              488,031        488,031
SCHOLARSHIPS & FELLOWSHIPS                1,356,224
                                     _______________________________
TOTAL SPECIAL ITEMS                       2,133,343        777,119
                                     _______________________________
TOTAL UNRESTRICTED                      258,863,098     65,630,942
                                         (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 OPERATING EXPENSES                 64,415,185
SPECIAL ITEMS
SCHOLARSHIPS & FELLOWSHIPS                1,353,905
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,353,905
                                     _______________________________
TOTAL RESTRICTED                        164,321,089
                                           (440.12)
                                     ===============================
TOTAL EDUC & GENERAL                    423,184,187     65,630,942
                                         (3,362.69)     (1,323.58)
                                     ===============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        672,584
                                            (26.80)
OTHER PERSONAL SERVICES                     139,998
                                     _______________________________
TOTAL PERSONAL SERVICE                      812,582
                                            (26.80)
OTHER OPERATING EXPENSES                  4,380,803
                                     ===============================
TOTAL AUXILIARY ENTERPRISES               5,193,385
                                            (26.80)
                                     ===============================
III.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   33,163,076     14,529,706
                                     _______________________________
TOTAL FRINGE BENEFITS                    33,163,076     14,529,706
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  33,163,076     14,529,706
                                     ===============================
MEDICAL UNIVERSITY OF SOUTH
CAROLINA

TOTAL FUNDS AVAILABLE                   461,540,648     80,160,648
TOTAL AUTH FTE POSITIONS                 (3,389.49)     (1,323.58)
                                     ===============================