SECTION 5MA
               H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATIONAL & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   196,281        196,281
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     59,182,047     28,982,154
                                         (1,505.05)       (839.76)
UNCLASSIFIED POSITIONS                   92,479,968     41,758,084
                                           (899.82)       (439.93)
OTHER PERSONAL SERVICES                   9,670,177
                                      ____________________________
TOTAL PERSONAL SERVICE                  161,528,473     70,936,519
                                         (2,405.87)     (1,280.69)
OTHER OPERATING EXPENSES                179,045,058
SPECIAL ITEMS
DIABETES CENTER                             289,088        289,088
RURAL DENTISTS INCENTIVE                    250,000        250,000
HYPERTENSION INITIATIVE                     512,741        512,741
SCHOLARSHIPS & FELLOWSHIPS                1,356,224
                                      ____________________________
TOTAL SPECIAL ITEMS                       2,408,053      1,051,829
                                      ____________________________
TOTAL UNRESTRICTED                      342,981,584     71,988,348
                                         (2,405.87)     (1,280.69)
                                      ============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                     21,462,870
                                           (117.59)
UNCLASSIFIED POSITIONS                   58,667,521
                                           (312.16)
OTHER PERSONAL SERVICES                  25,253,608
                                      ____________________________
TOTAL PERSONAL SERVICE                  105,383,999
                                           (429.75)
OTHER OPERATING EXPENSES                 44,875,185
SPECIAL ITEMS
SCHOLARSHIPS & FELLOWSHIPS                1,353,905
                                      ____________________________
TOTAL SPECIAL ITEMS                       1,353,905
                                      ____________________________
TOTAL RESTRICTED                        151,613,089
                                           (429.75)
                                      ============================
TOT EDUCATION & GENERAL                 494,594,673     71,988,348
                                         (2,835.62)     (1,280.69)
                                      ============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        683,179
                                            (41.55)
OTHER PERSONAL SERVICES                     142,203
                                      ____________________________
TOTAL PERSONAL SERVICE                      825,382
                                            (41.55)
OTHER OPERATING EXPENSES                  5,194,381
                                      ============================
TOT AUXILIARY ENTERPRISES                 6,019,763
                                            (41.55)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   42,042,288     17,493,549
                                      ____________________________
TOTAL FRINGE BENEFITS                    42,042,288     17,493,549
                                      ============================
TOTAL EMPLOYEE BENEFITS                  42,042,288     17,493,549
                                      ============================
MEDICAL UNIVERSITY OF
SOUTH CAROLINA

TOTAL FUNDS AVAILABLE                   542,656,724     89,481,897
TOTAL AUTH FTE POSITIONS                 (2,877.17)     (1,280.69)
                                      ============================