SECTION 5KH
                       H40-U S C - UNION CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        320,265        184,265
                                            (14.75)         (8.54)
UNCLASSIFIED POSITIONS                      774,230        557,870
                                            (15.07)         (9.06)
OTHER PERSONAL SERVICES                     150,769
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,245,264        742,135
                                            (29.82)        (17.60)
OTHER OPER EXPENSES                         471,898
                                     _______________________________
TOTAL UNRESTRICTED                        1,717,162        742,135
                                            (29.82)        (17.60)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES                     181,596
                                     _______________________________
TOTAL PERSONAL SERVICE                      181,596
OTHER OPER EXPENSES                         921,687
                                     _______________________________
TOTAL RESTRICTED                          1,103,283
                                     ===============================
TOTAL EDUC & GENERAL                      2,820,445        742,135
                                            (29.82)        (17.60)
                                     ===============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      12,339
                                     _______________________________
TOTAL PERSONAL SERVICE                       12,339
OTHER OPER EXPENSES                         120,303
                                     ===============================
TOTAL AUXILIARY                             132,642
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB                            369,466        174,271
                                     _______________________________
TOTAL FRINGE BENEFITS                       369,466        174,271
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     369,466        174,271
                                     ===============================
U S C - UNION CAMPUS

TOTAL FUNDS AVAILABLE                     3,322,553        916,406
TOTAL AUTH FTE POSITIONS                    (29.82)        (17.60)
                                     ===============================

TOTAL UNIVERSITY OF S. C.               842,340,319    186,018,713
                                     ===============================
TOTAL AUTH FTE POSITIONS                 (5,756.73)     (3,070.97)
                                     ===============================