SECTION 20H
                         H40-U S C - UNION CAMPUS

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 611,053        86,286
                                                     (17.75)        (6.54)
UNCLASSIFIED POSITIONS                             1,121,788       401,031
                                                     (17.07)       (11.06)
OTHER PERSONAL SRVCS                                 215,000
                                             _____________________________
TOTAL PERSONAL SRVC                                1,947,841       487,317
                                                     (34.82)       (17.60)
OTHER OPERATING EXP                                  828,136
                                             _____________________________
TOTAL UNRESTRICTED                                 2,775,977       487,317
                                                     (34.82)       (17.60)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  11,416
UNCLASSIFIED POSITIONS                               134,456
OTHER PERSONAL SRVCS                                  40,220
                                             _____________________________
TOTAL PERSONAL SRVC                                  186,092
OTHER OPERATING EXP                                2,818,820
                                             _____________________________
TOTAL RESTRICTED                                   3,004,912
                                             =============================
TOTAL EDUC & GENERAL                               5,780,889       487,317
                                                     (34.82)       (17.60)
                                             =============================
II.  AUXILIARY SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  41,472
OTHER PERSONAL SRVCS                                  10,667
                                             _____________________________
TOTAL PERSONAL SRVC                                   52,139
OTHER OPERATING EXP                                  210,000
                                             =============================
TOTAL AUXILIARY SRVCS                                262,139
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                     647,016       113,414
                                             _____________________________
TOTAL FRINGE BENEFITS                                647,016       113,414
                                             =============================
TOTAL EMPLOYEE BENEFITS                              647,016       113,414
                                             =============================
U S C - UNION CAMPUS

TOTAL FUNDS AVAILABLE                              6,690,044       600,731
TOTAL AUTH FTE POSITIONS                             (34.82)       (17.60)
                                             =============================

TOT UNIVERSITY OF SC                           1,223,993,078   131,060,313
                                             =============================
TOTAL AUTH FTE POSITIONS                          (6,181.23)    (3,151.47)
                                             =============================