SECTION 15G
                         H39-U S C - SUMTER CAMPUS

                                              TOTAL FUNDS    GENERAL FUNDS

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,759,483       385,000
                                                     (66.00)       (27.29)
UNCLASSIFIED POSITIONS                             3,245,862     1,500,000
                                                     (45.60)       (29.11)
OTHER PERSONAL SERVICES                              417,816
                                             _____________________________
TOTAL PERSONAL SERVICE                             5,423,161     1,885,000
                                                    (111.60)       (56.40)
OTHER OPERATING EXPENSES                           2,164,895
                                             _____________________________
TOTAL UNRESTRICTED                                 7,588,056     1,885,000
                                                    (111.60)       (56.40)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  32,881
                                                      (1.46)
UNCLASSIFIED POSITIONS                               579,988
                                                      (1.00)
OTHER PERSONAL SERVICES                              272,731
                                             _____________________________
TOTAL PERSONAL SERVICE                               885,600
                                                      (2.46)
OTHER OPERATING EXPENSES                           3,770,653
                                             _____________________________
TOTAL RESTRICTED                                   4,656,253
                                                      (2.46)
                                             =============================
TOT EDUCATION & GENERAL                           12,244,309     1,885,000
                                                    (114.06)       (56.40)
                                             =============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  67,342
                                                      (3.00)
OTHER PERSONAL SERVICES                               25,419
                                             _____________________________
TOTAL PERSONAL SERVICE                                92,761
                                                      (3.00)
OTHER OPERATING EXPENSES                             602,089
                                             =============================
TOTAL AUXILIARY SERVICES                             694,850
                                                      (3.00)
                                             =============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                             1,867,599       445,655
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,867,599       445,655
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,867,599       445,655
                                             =============================
U S C - SUMTER CAMPUS

TOTAL FUNDS AVAILABLE                             14,806,758     2,330,655
TOTAL AUTH FTE POSITIONS                            (117.06)       (56.40)
                                             =============================