SECTION 15F
                      H38-U S C - SALKEHATCHIE CAMPUS

                                              TOTAL FUNDS    GENERAL FUNDS

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,120,870       100,000
                                                     (31.40)        (3.00)
UNCLASSIFIED POSITIONS                             2,053,591       840,000
                                                     (24.37)       (21.24)
OTHER PERSONAL SERVICES                              564,992
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,739,453       940,000
                                                     (55.77)       (24.24)
OTHER OPERATING EXPENSES                           2,450,457
SPECIAL ITEMS
SALKEHATCHIE LEADERSHIP
CENTER                                               100,460       100,460
                                             _____________________________
TOTAL SPECIAL ITEMS                                  100,460       100,460
                                             _____________________________
TOTAL UNRESTRICTED                                 6,290,370     1,040,460
                                                     (55.77)       (24.24)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  36,977
                                                      (1.00)
UNCLASSIFIED POSITIONS                                24,616
                                                       (.40)
OTHER PERSONAL SERVICES                              500,480
                                             _____________________________
TOTAL PERSONAL SERVICE                               562,073
                                                      (1.40)
OTHER OPERATING EXPENSES                           4,691,967
                                             _____________________________
TOTAL RESTRICTED                                   5,254,040
                                                      (1.40)
                                             =============================
TOT EDUCATION & GENERAL                           11,544,410     1,040,460
                                                     (57.17)       (24.24)
                                             =============================
II. AUXILLIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS                                   3,970
                                                       (.10)
OTHER PERSONAL SERVICES                               20,000
                                             _____________________________
TOTAL PERSONAL SERVICE                                23,970
                                                       (.10)
OTHER OPERATING EXPENSES                             429,223
                                             =============================
TOTAL AUXILIARY                                      453,193
                                                       (.10)
                                             =============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                             1,166,668       210,927
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,166,668       210,927
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,166,668       210,927
                                             =============================
U S C - SALKEHATCHIE CAMPUS

TOTAL FUNDS AVAILABLE                             13,164,271     1,251,387
TOTAL AUTH FTE POSITIONS                             (57.27)       (24.24)
                                             =============================