SECTION 5KD
                     H36-U S C - BEAUFORT CAMPUS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,116,465        332,216
                                            (73.49)         (3.74)
UNCLASSIFIED POSITIONS                    4,735,632      1,286,806
                                            (62.35)        (17.75)
OTHER PERSONAL SERVICES                   1,266,784
                                      ____________________________
TOTAL PERSONAL SERVICE                    8,118,881      1,619,022
                                           (135.84)        (21.49)
OTHER OPERATING EXPENSES                  3,829,146        500,000
SPECIAL ITEMS:
PENN CENTER                                 180,240        180,240
                                      ____________________________
TOTAL SPECIAL ITEMS                         180,240        180,240
                                      ____________________________
TOTAL UNRESTRICTED                       12,128,267      2,299,262
                                           (135.84)        (21.49)
                                      ============================
B.  RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES                     499,505
                                      ____________________________
TOTAL PERSONAL SERVICE                      499,505
OTHER OPERATING EXPENSES                  2,664,836
                                      ____________________________
TOTAL RESTRICTED                          3,164,341
                                      ============================
TOT EDUCATION & GENERAL                  15,292,608      2,299,262
                                           (135.84)        (21.49)
                                      ============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS
                                             (2.50)
OTHER PERSONAL SERVICES                     118,554
                                      ____________________________
TOTAL PERSONAL SERVICE                      118,554
                                             (2.50)
OTHER OPERATING EXPENSES                    737,614
                                      ============================
TOTAL AUXILIARY                             856,168
                                             (2.50)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    1,990,203        377,785
                                      ____________________________
TOTAL FRINGE BENEFITS                     1,990,203        377,785
                                      ============================
TOTAL EMPLOYEE BENEFITS                   1,990,203        377,785
                                      ============================
U S C - BEAUFORT CAMPUS

TOTAL FUNDS AVAILABLE                    18,138,979      2,677,047
TOTAL AUTH FTE POSITIONS                   (138.34)        (21.49)
                                      ============================