SECTION 5KB
                       H29-U S C - AIKEN CAMPUS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      6,038,449      1,587,298
                                           (160.80)        (49.06)
NEW POSITIONS:
STUDENT SERVICE PROGRAM
COORDINATOR I
                                             (4.00)
PUBLIC INFORMATION
SPECIALIST
                                             (1.00)
ADMINISTRATIVE ASSISTANT
                                             (2.00)
UNCLASSIFIED POSITIONS                   13,459,354      6,876,275
                                           (146.92)       (106.82)
NEW POSITIONS:
ASSISTANT PROFESSOR
                                             (7.50)
OTHER PERSONAL SERVICES                   1,064,545
                                      ____________________________
TOTAL PERSONAL SERVICE                   20,562,348      8,463,573
                                           (322.22)       (155.88)
OTHER OPERATING EXPENSES                 10,353,322
                                      ____________________________
TOTAL UNRESTRICTED                       30,915,670      8,463,573
                                           (322.22)       (155.88)
                                      ============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        136,974
                                            (11.44)
UNCLASSIFIED POSITIONS                      538,168
                                             (2.85)
OTHER PERSONAL SERVICES                     412,179
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,087,321
                                            (14.29)
OTHER OPERATING EXPENSES                 10,499,366
                                      ____________________________
TOTAL RESTRICTED                         11,586,687
                                            (14.29)
                                      ============================
TOT EDUCATION & GENERAL                  42,502,357      8,463,573
                                           (336.51)       (155.88)
                                      ============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        355,624
                                            (13.75)
UNCLASSIFIED POSITIONS                          922
OTHER PERSONAL SERVICES                     177,450
                                      ____________________________
TOTAL PERSONAL SERVICE                      533,996
                                            (13.75)
OTHER OPERATING EXPENSES                  2,066,494
                                      ============================
TOTAL AUXILIARY                           2,600,490
                                            (13.75)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    5,500,994      1,917,689
                                      ____________________________
TOTAL FRINGE BENEFITS                     5,500,994      1,917,689
                                      ============================
TOTAL EMPLOYEE BENEFITS                   5,500,994      1,917,689
                                      ============================
U S C - AIKEN CAMPUS

TOTAL FUNDS AVAILABLE                    50,603,841     10,381,262
TOTAL AUTH FTE POSITIONS                   (350.26)       (155.88)
                                      ============================