SECTION 5KE
                     H37-U S C - LANCASTER CAMPUS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,230,693        148,950
                                            (26.28)         (5.41)
NEW POSITIONS:
BUILDING/GROUNDS SPECIALIST
                                             (1.00)
LIBRARY TECHNICAL ASSISTANT
                                             (1.00)
STUDENT SERVICES PROGRAM
COORDINATOR
                                             (1.00)
UNCLASSIFIED POSITIONS                    2,940,511      1,860,468
                                            (35.25)        (21.25)
NEW POSITIONS:
ASSISTANT PROFESSOR
                                             (9.00)
OTHER PERSONAL SERVICES                     980,490          4,514
                                      ____________________________
TOTAL PERSONAL SERVICE                    5,151,694      2,013,932
                                            (73.53)        (26.66)
OTHER OPERATING EXPENSES                  4,132,280
                                      ____________________________
TOTAL UNRESTRICTED                        9,283,974      2,013,932
                                            (73.53)        (26.66)
                                      ============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                            473
                                              (.50)
UNCLASSIFIED POSITIONS                      287,312
                                             (2.00)
OTHER PERSONAL SERVICES                     147,146
                                      ____________________________
TOTAL PERSONAL SERVICE                      434,931
                                             (2.50)
OTHER OPERATING EXPENSES                  3,314,110
                                      ____________________________
TOTAL RESTRICTED                          3,749,041
                                             (2.50)
                                      ============================
TOT EDUCATION & GENERAL                  13,033,015      2,013,932
                                            (76.03)        (26.66)
                                      ============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                         25,000
                                             (1.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                       25,000
                                             (1.00)
OTHER OPERATING EXPENSES                     25,000
                                      ============================
TOTAL AUXILIARY                              50,000
                                             (1.00)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    1,313,155        540,173
                                      ____________________________
TOTAL FRINGE BENEFITS                     1,313,155        540,173
                                      ============================
TOTAL EMPLOYEE BENEFITS                   1,313,155        540,173
                                      ============================
U S C - LANCASTER CAMPUS

TOTAL FUNDS AVAILABLE                    14,396,170      2,554,105
TOTAL AUTH FTE POSITIONS                    (77.03)        (26.66)
                                      ============================