SECTION 15E
                     H37-U S C - LANCASTER CAMPUS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,238,597        125,904
                                            (29.28)         (5.41)
UNCLASSIFIED POSITIONS                    3,109,005      2,015,872
                                            (44.25)        (21.25)
OTHER PERSONAL SERVICES                   1,035,387
                                     _______________________________
TOTAL PERSONAL SERVICE                    5,382,989      2,141,776
                                            (73.53)        (26.66)
OTHER OPERATING EXPENSES                  4,132,280
                                     _______________________________
TOTAL UNRESTRICTED                        9,515,269      2,141,776
                                            (73.53)        (26.66)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         15,317
                                              (.50)
UNCLASSIFIED POSITIONS                      287,312
                                             (2.00)
OTHER PERSONAL SERVICES                     126,632
                                     _______________________________
TOTAL PERSONAL SERVICE                      429,261
                                             (2.50)
OTHER OPERATING EXPENSES                  3,500,262
                                     _______________________________
TOTAL RESTRICTED                          3,929,523
                                             (2.50)
                                     ===============================
TOTAL EDUCATION & GENERAL                13,444,792      2,141,776
                                            (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                    1,343,524        549,725
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,343,524        549,725
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,343,524        549,725
                                     ===============================
                                     _______________________________
U S C - LANCASTER CAMPUS

TOTAL FUNDS AVAILABLE                    14,838,316      2,691,501
TOTAL AUTH FTE POSITIONS                    (77.03)        (26.66)
                                     ===============================