SECTION 5KC
                         H34-U S C - UPSTATE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      7,349,107      2,377,168
                                           (203.22)        (53.81)
NEW POSITIONS
PROGRAM COORDINATOR I
                                             (2.00)
ACCOUNTANT/FISCAL ANALYST
                                             (1.00)
ADMINISTRATIVE ASSISTANT
                                             (4.00)
STUDENT SRVCSPROG COORD I
                                             (2.00)
ADMINISTRATIVE SPECIALIST
                                             (3.00)
BUILDING/GROUNDS MANAGER
                                             (1.00)
BUILDING/GROUNDS SPECIALIST II
                                             (2.00)
COMMUNICATIONS TECHNICIAN
                                             (1.00)
UNCLASSIFIED POSITIONS                   15,069,366      7,050,167
                                           (178.71)       (126.51)
NEW POSITIONS
ASSOCIATE PROFESSOR
                                             (4.00)
ASSISTANT PROFESSOR
                                            (14.00)
INSTRUCTOR
                                             (4.00)
ATHLETIC COACH
                                             (2.00)
OTHER PERSONAL SERVICES                   5,323,767
                                     _______________________________
TOTAL PERSONAL SERVICE                   27,742,240      9,427,335
                                           (421.93)       (180.32)
OTHER OPER EXPENSES                      17,601,055      1,000,000
SPECIAL ITEM
                                     _______________________________
TOTAL UNRESTRICTED                       45,343,295     10,427,335
                                           (421.93)       (180.32)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        212,423
                                             (6.04)
UNCLASSIFIED POSITIONS                      396,907
                                             (7.53)
OTHER PERSONAL SERVICES                   1,413,283
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,022,613
                                            (13.57)
OTHER OPER EXPENSES                      15,328,426
                                     _______________________________
TOTAL RESTRICTED                         17,351,039
                                            (13.57)
                                     ===============================
TOTAL EDUCATION & GENERAL                62,694,334     10,427,335
                                           (435.50)       (180.32)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        337,719
                                            (12.00)
OTHER PERSONAL SERVICES                     125,483
                                     _______________________________
TOTAL PERSONAL SERVICE                      463,202
                                            (12.00)
OTHER OPER EXPENSES                       3,000,225
                                     ===============================
TOTAL AUXILIARY                           3,463,427
                                            (12.00)
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB                          7,052,921      1,856,499
                                     _______________________________
TOTAL FRINGE BENEFITS                     7,052,921      1,856,499
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   7,052,921      1,856,499
                                     ===============================
U S C - UPSTATE

TOTAL FUNDS AVAILABLE                    73,210,682     12,283,834
TOTAL AUTH FTE POSITIONS                   (447.50)       (180.32)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:34 A.M.