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                              53,945,865    16,593,181
                                                  (1,545.85)      (789.76)
UNCLASSIFIED POSITIONS                            88,990,370    23,051,901
                                                    (994.82)      (328.93)
OTHER PERSONAL SERVICES                           11,048,639
                                             _____________________________
TOTAL PERSONAL SERVICE                           154,216,938    39,877,146
                                                  (2,541.67)    (1,119.69)
OTHER OPERATING EXPENSES                         256,425,896
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                               412,539,062    40,417,150
                                                  (2,541.67)    (1,119.69)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                              20,863,316
                                                    (117.59)
UNCLASSIFIED POSITIONS                            56,989,184
                                                    (312.16)
OTHER PERSONAL SERVICES                           24,547,232
                                             _____________________________
TOTAL PERSONAL SERVICE                           102,399,732
                                                    (429.75)
OTHER OPERATING EXPENSES                          81,074,659
SPECIAL ITEMS
SCHOLARSHIPS & FELLOW                              1,353,905
                                             _____________________________
TOTAL SPECIAL ITEMS                                1,353,905
                                             _____________________________
TOTAL RESTRICTED                                 184,828,296
                                                    (429.75)
                                             =============================
TOT EDUCATION & GENERAL                          597,367,358    40,417,150
                                                  (2,971.42)    (1,119.69)
                                             =============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,506,874
                                                     (64.75)
UNCLASSIFIED POSITIONS                               146,158
                                                      (1.00)
OTHER PERSONAL SERVICES                              594,560
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,247,592
                                                     (65.75)
OTHER OPERATING EXPENSES                           8,061,348
                                             =============================
TOT AUXILIARY ENTERPRISES                         10,308,940
                                                     (65.75)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            43,763,058    11,227,330
                                             _____________________________
TOTAL FRINGE BENEFITS                             43,763,058    11,227,330
                                             =============================
TOTAL EMPLOYEE BENEFITS                           43,763,058    11,227,330
                                             =============================
MEDICAL UNIVERSITY OF
SOUTH CAROLINA

TOTAL FUNDS AVAILABLE                            651,439,356    51,644,480
TOTAL AUTH FTE POSITIONS                          (3,037.17)    (1,119.69)
                                             =============================