SECTION 17A
                 H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATIONAL & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                            232,064       232,064
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                              54,167,836    16,593,181
                                                  (1,569.05)      (789.76)
UNCLASSIFIED POSITIONS                            88,078,446    23,051,901
                                                    (995.82)      (328.93)
OTHER PERSONAL SERVICES                           11,318,629
                                             _____________________________
TOTAL PERSONAL SERVICE                           153,796,975    39,877,146
                                                  (2,565.87)    (1,119.69)
OTHER OPERATING EXPENSES                         251,212,778
SPECIAL ITEMS
DIABETES CENTER                                      123,470       123,470
RURAL DENTISTS INCENTIVE                             176,101       176,101
HYPERTENSION INITIATIVE                              240,433       240,433
SCHOLARSHIPS & FELLOW                              1,356,224
                                             _____________________________
TOTAL SPECIAL ITEMS                                1,896,228       540,004
                                             _____________________________
TOTAL UNRESTRICTED                               406,905,981    40,417,150
                                                  (2,565.87)    (1,119.69)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                              21,462,870
                                                    (117.59)
UNCLASSIFIED POSITIONS                            58,667,521
                                                    (312.16)
OTHER PERSONAL SERVICES                           25,253,608
                                             _____________________________
TOTAL PERSONAL SERVICE                           105,383,999
                                                    (429.75)
OTHER OPERATING EXPENSES                          76,820,525
SPECIAL ITEMS
SCHOLARSHIPS & FELLOW                              1,353,905
                                             _____________________________
TOTAL SPECIAL ITEMS                                1,353,905
                                             _____________________________
TOTAL RESTRICTED                                 183,558,429
                                                    (429.75)
                                             =============================
TOT EDUCATION & GENERAL                          590,464,410    40,417,150
                                                  (2,995.62)    (1,119.69)
                                             =============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 683,179
                                                     (41.55)
OTHER PERSONAL SERVICES                              142,203
                                             _____________________________
TOTAL PERSONAL SERVICE                               825,382
                                                     (41.55)
OTHER OPERATING EXPENSES                           5,789,803
                                             =============================
TOT AUXILIARY ENTERPRISES                          6,615,185
                                                     (41.55)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            41,100,309    10,392,452
                                             _____________________________
TOTAL FRINGE BENEFITS                             41,100,309    10,392,452
                                             =============================
TOTAL EMPLOYEE BENEFITS                           41,100,309    10,392,452
                                             =============================
MEDICAL UNIVERSITY OF
SOUTH CAROLINA

TOTAL FUNDS AVAILABLE                            638,179,904    50,809,602
TOTAL AUTH FTE POSITIONS                          (3,037.17)    (1,119.69)
                                             =============================