SECTION 15G
                       H39-U S C - SUMTER CAMPUS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,114,913        879,902
                                            (57.00)        (27.29)
UNCLASSIFIED POSITIONS                    3,509,535      2,640,757
                                            (40.60)        (29.11)
OTHER PERSONAL SERVICES                     269,795
                                     _______________________________
TOTAL PERSONAL SERVICE                    5,894,243      3,520,659
                                            (97.60)        (56.40)
OTHER OPERATING EXPENSES                  1,982,975
                                     _______________________________
TOTAL UNRESTRICTED                        7,877,218      3,520,659
                                            (97.60)        (56.40)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         27,015
                                              (.46)
UNCLASSIFIED POSITIONS                       84,943
                                             (1.00)
OTHER PERSONAL SERVICES                     141,436
                                     _______________________________
TOTAL PERSONAL SERVICE                      253,394
                                             (1.46)
OTHER OPERATING EXPENSES                  3,234,225
                                     _______________________________
TOTAL RESTRICTED                          3,487,619
                                             (1.46)
                                     ===============================
TOTAL EDUCATION & GENERAL                11,364,837      3,520,659
                                            (99.06)        (56.40)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                         73,771
                                             (3.00)
OTHER PERSONAL SERVICES                      20,539
                                     _______________________________
TOTAL PERSONAL SERVICE                       94,310
                                             (3.00)
OTHER OPERATING EXPENSES                    575,716
                                     ===============================
TOTAL AUXILIARY SERVICES                    670,026
                                             (3.00)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    1,573,589        761,377
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,573,589        761,377
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,573,589        761,377
                                     ===============================
U S C - SUMTER CAMPUS

TOTAL FUNDS AVAILABLE                    13,608,452      4,282,036
TOTAL AUTH FTE POSITIONS                   (102.06)        (56.40)
                                     ===============================