SECTION 5KC
                         H34-U S C - UPSTATE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      8,188,740      2,448,483
                                           (219.22)        (53.81)
NEW POSITIONS:
ASSISTANT ATHLETIC TRAINER
                                             (2.00)
ADMINISTRATIVE ASSISTANT
                                             (2.00)
ADMINISTRATIVE SPECIALIST
                                             (2.00)
STUDENT SERVICE COORDINATOR
                                             (3.00)
BUILDING MAINTENANCE TRADE
WORKER
                                             (2.00)
ELECTRICIAN
                                             (1.00)
FITNESS CENTER DIRECTOR
                                             (1.00)
BUILDING/GROUNDS
SPECIALIST II
                                            (14.00)
TRADE SPECIALIST
                                             (2.00)
BUILDING/GROUNDS SUPERVISOR
                                             (1.00)
MEDIA RELATIONS
                                             (1.00)
NURSE PRACTITIONER
                                             (1.00)
SENIOR DEVELOPMENT OFFICER
                                             (1.00)
UNCLASSIFIED POSITIONS                   19,652,222      7,261,672
                                           (202.71)       (126.51)
NEW POSITIONS:
ASSISTANT/ASSOCIATE
PROFESSOR                                   700,260        700,260
                                             (4.50)         (4.50)
ASSOCIATE PROFESSOR
                                             (8.00)
ASSISTANT PROFESSOR
                                             (5.00)
INSTRUCTOR
                                             (2.00)
LIBRARIAN
                                             (2.00)
ATHLETIC COACH
                                             (4.00)
OTHER PERSONAL SERVICES                   1,641,807
                                      ____________________________
TOTAL PERSONAL SERVICE                   30,183,029     10,410,415
                                           (480.43)       (184.82)
OTHER OPERATING EXPENSES                 16,755,127      1,000,000
SPECIAL ITEMS:
                                      ____________________________
TOTAL UNRESTRICTED                       46,938,156     11,410,415
                                           (480.43)       (184.82)
                                      ============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        130,255
                                             (6.04)
UNCLASSIFIED POSITIONS                    1,081,253
                                             (7.53)
OTHER PERSONAL SERVICES                     424,633
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,636,141
                                            (13.57)
OTHER OPERATING EXPENSES                 14,729,537
                                      ____________________________
TOTAL RESTRICTED                         16,365,678
                                            (13.57)
                                      ============================
TOT EDUCATION & GENERAL                  63,303,834     11,410,415
                                           (494.00)       (184.82)
                                      ============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        407,832
                                            (12.00)
OTHER PERSONAL SERVICES                     156,911
                                      ____________________________
TOTAL PERSONAL SERVICE                      564,743
                                            (12.00)
OTHER OPERATING EXPENSES                  2,892,360
                                      ============================
TOTAL AUXILIARY                           3,457,103
                                            (12.00)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    8,063,589      2,219,523
                                      ____________________________
TOTAL FRINGE BENEFITS                     8,063,589      2,219,523
                                      ============================
TOTAL EMPLOYEE BENEFITS                   8,063,589      2,219,523
                                      ============================
U S C - UPSTATE

TOTAL FUNDS AVAILABLE                    74,824,526     13,629,938
TOTAL AUTH FTE POSITIONS                   (506.00)       (184.82)
                                      ============================