SECTION 15F
                   H38-U S C - SALKEHATCHIE CAMPUS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        819,631        161,450
                                            (24.00)         (3.00)
UNCLASSIFIED POSITIONS                    1,922,054      1,552,059
                                            (28.27)        (21.24)
OTHER PERSONAL SERVICES                     267,287
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,008,972      1,713,509
                                            (52.27)        (24.24)
OTHER OPERATING EXPENSES                  2,799,117
SPECIAL ITEMS
**SALKEHATCHIE LEADERSHIP
CENTER                                      100,460        100,460
                                     _______________________________
TOTAL SPECIAL ITEMS                         100,460        100,460
                                     _______________________________
TOTAL UNRESTRICTED                        5,908,549      1,813,969
                                            (52.27)        (24.24)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES                     806,657
                                     _______________________________
TOTAL PERSONAL SERVICE                      806,657
OTHER OPERATING EXPENSES                  2,771,502
                                     _______________________________
TOTAL RESTRICTED                          3,578,159
                                     ===============================
TOTAL EDUCATION & GENERAL                 9,486,708      1,813,969
                                            (52.27)        (24.24)
                                     ===============================
II.  AUXILIARY
OTHER PERSONAL SERVICES                       3,905
                                     _______________________________
TOTAL PERSONAL SERVICE                        3,905
OTHER OPERATING EXPENSES                    249,909
                                     ===============================
TOTAL AUXILIARY                             253,814
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      892,955        491,224
                                     _______________________________
TOTAL FRINGE BENEFITS                       892,955        491,224
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     892,955        491,224
                                     ===============================

U S C - SALKEHATCHIE CAMPUS

TOTAL FUNDS AVAILABLE                    10,633,477      2,305,193
TOTAL AUTH FTE POSITIONS                    (52.27)        (24.24)
                                     ===============================