SECTION 5KF
                   H38-U S C - SALKEHATCHIE CAMPUS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        835,543        176,673
                                            (22.00)         (3.00)
NEW POSITION
TRADE SPECIALIST V
                                             (1.00)
UNCLASSIFIED POSITIONS                    1,958,765      1,444,667
                                            (28.27)        (21.24)
NEW POSITION
ASSISTANT PROFESSOR
                                             (1.00)
OTHER PERSONAL SERVICES                     247,526         11,693
                                      ____________________________
TOTAL PERSONAL SERVICE                    3,041,834      1,633,033
                                            (52.27)        (24.24)
OTHER OPERATING EXPENSES                  1,344,739
SPECIAL ITEMS
SALKEHATCHIE LEADERSHIP
  CENTER                                    100,460        100,460
                                      ____________________________
TOTAL SPECIAL ITEMS                         100,460        100,460
                                      ____________________________
TOTAL UNRESTRICTED                        4,487,033      1,733,493
                                            (52.27)        (24.24)
                                      ============================
B.  RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES                     537,871
                                      ____________________________
TOTAL PERSONAL SERVICE                      537,871
OTHER OPERATING EXPENSES                  2,459,207
                                      ____________________________
TOTAL RESTRICTED                          2,997,078
                                      ============================
TOT EDUCATION & GENERAL                   7,484,111      1,733,493
                                            (52.27)        (24.24)
                                      ============================
II.  AUXILIARY
OTHER PERSONAL SERVICES                       9,890
                                      ____________________________
TOTAL PERSONAL SERVICE                        9,890
OTHER OPERATING EXPENSES                    204,777
                                      ============================
TOTAL AUXILIARY                             214,667
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      886,181        484,450
                                      ____________________________
TOTAL FRINGE BENEFITS                       886,181        484,450
                                      ============================
TOTAL EMPLOYEE BENEFITS                     886,181        484,450
                                      ============================
U S C - SALKEHATCHIE CAMPUS

TOTAL FUNDS AVAILABLE                     8,584,959      2,217,943
TOTAL AUTH FTE POSITIONS                    (52.27)        (24.24)
                                      ============================