SECTION 15C
                         H34-U S C - UPSTATE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      8,701,887      2,523,137
                                           (252.22)        (53.81)
UNCLASSIFIED POSITIONS                   21,173,730      8,783,090
                                           (228.21)       (131.01)
OTHER PERSONAL SERVICES                   1,794,396
                                     _______________________________
TOTAL PERSONAL SERVICE                   31,670,013     11,306,227
                                           (480.43)       (184.82)
OTHER OPERATING EXPENSES                 17,523,276        460,391
                                     _______________________________
TOTAL UNRESTRICTED                       49,193,289     11,766,618
                                           (480.43)       (184.82)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      140,095
                                             (6.04)
UNCLASSIFIED POSITIONS                      481,683
                                             (7.53)
OTHER PERSONAL SERVICES                     471,847
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,093,625
                                            (13.57)
OTHER OPERATING EXPENSES                 15,241,933
                                     _______________________________
TOTAL RESTRICTED                         16,335,558
                                            (13.57)
                                     ===============================
TOTAL EDUCATION & GENERAL                    65,528,847     11,766,618
                                           (494.00)       (184.82)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        382,751
                                            (12.00)
OTHER PERSONAL SERVICES                     204,499
                                     _______________________________
TOTAL PERSONAL SERVICE                      587,250
                                            (12.00)
OTHER OPERATING EXPENSES                  2,869,853
                                     ===============================
TOTAL AUXILIARY SERVICES                  3,457,103
                                            (12.00)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    8,196,004      2,351,938
                                     _______________________________
TOTAL FRINGE BENEFITS                     8,196,004      2,351,938
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   8,196,004      2,351,938
                                     ===============================
U S C - UPSTATE

TOTAL FUNDS AVAILABLE                    77,181,954     14,118,556
TOTAL AUTH FTE POSITIONS                   (506.00)       (184.82)
                                     ===============================