SECTION 15F
                      H38-U S C - SALKEHATCHIE CAMPUS

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 864,780       100,000
                                                     (18.00)        (4.00)
UNCLASSIFIED POSITIONS                             1,500,925       840,000
                                                     (27.27)       (20.24)
OTHER PERSONAL SERVICES                              385,068
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,750,773       940,000
                                                     (45.27)       (24.24)
OTHER OPERATING EXPENSES                           2,700,580
SPECIAL ITEMS
SALKEHATCHIE LEADERSHIP
CENTER                                               100,460       100,460
                                             _____________________________
TOTAL SPECIAL ITEMS                                  100,460       100,460
                                             _____________________________
TOTAL UNRESTRICTED                                 5,551,813     1,040,460
                                                     (45.27)       (24.24)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  42,255
                                                      (2.00)
UNCLASSIFIED POSITIONS                               472,543
                                                      (9.00)
OTHER PERSONAL SERVICES                              208,277
                                             _____________________________
TOTAL PERSONAL SERVICE                               723,075
                                                     (11.00)
OTHER OPERATING EXPENSES                           3,980,708
                                             _____________________________
TOTAL RESTRICTED                                   4,703,783
                                                     (11.00)
                                             =============================
TOT EDUCATION & GENERAL                           10,255,596     1,040,460
                                                     (56.27)       (24.24)
                                             =============================
II.  AUXILLIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  23,000
                                                      (1.00)
OTHER PERSONAL SERVICES                                1,985
                                             _____________________________
TOTAL PERSONAL SERVICE                                24,985
                                                      (1.00)
OTHER OPERATING EXPENSES                             403,208
                                             =============================
TOTAL AUXILIARY                                      428,193
                                                      (1.00)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                               926,154       195,413
                                             _____________________________
TOTAL FRINGE BENEFITS                                926,154       195,413
                                             =============================
TOTAL EMPLOYEE BENEFITS                              926,154       195,413
                                             =============================
U S C - SALKEHATCHIE CAMPUS

TOTAL FUNDS AVAILABLE                             11,609,943     1,235,873
TOTAL AUTH FTE POSITIONS                             (57.27)       (24.24)
                                             =============================