SECTION 5KG
                       H39-U S C - SUMTER CAMPUS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,135,396        900,385
                                            (57.24)        (27.29)
NEW POSITION
STUDENT SERVICES MANAGER I
                                             (1.00)
UNCLASSIFIED POSITIONS                    3,353,429      2,484,651
                                            (38.60)        (29.11)
NEW POSITIONS:
INSTRUCTOR
                                             (2.00)
OTHER PERSONAL SERVICES                     268,299
                                      ____________________________
TOTAL PERSONAL SERVICE                    5,757,124      3,385,036
                                            (98.84)        (56.40)
OTHER OPERATING EXPENSES                  1,982,975
                                      ____________________________
TOTAL UNRESTRICTED                        7,740,099      3,385,036
                                            (98.84)        (56.40)
                                      ============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                             58
                                              (.46)
UNCLASSIFIED POSITIONS                       84,943
                                             (1.00)
OTHER PERSONAL SERVICES                     141,343
                                      ____________________________
TOTAL PERSONAL SERVICE                      226,344
                                             (1.46)
OTHER OPERATING EXPENSES                  3,134,369
                                      ____________________________
TOTAL RESTRICTED                          3,360,713
                                             (1.46)
                                      ============================
TOT EDUCATION & GENERAL                  11,100,812      3,385,036
                                           (100.30)        (56.40)
                                      ============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                         58,777
                                             (1.76)
OTHER PERSONAL SERVICES                      11,268
                                      ____________________________
TOTAL PERSONAL SERVICE                       70,045
                                             (1.76)
OTHER OPERATING EXPENSES                    575,716
                                      ============================
TOTAL AUXILIARY                             645,761
                                             (1.76)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    1,553,072        740,860
                                      ____________________________
TOTAL FRINGE BENEFITS                     1,553,072        740,860
                                      ============================
TOTAL EMPLOYEE BENEFITS                   1,553,072        740,860
                                      ============================
U S C - SUMTER CAMPUS

TOTAL FUNDS AVAILABLE                    13,299,645      4,125,896
TOTAL AUTH FTE POSITIONS                   (102.06)        (56.40)
                                      ============================