SECTION 20B
                         H29-U S C - AIKEN CAMPUS

                                              TOTAL FUNDS    GENERAL FUNDS

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                               5,621,844       616,844
                                                    (187.80)       (49.06)
UNCLASSIFIED POSITIONS                            12,905,748     4,630,748
                                                    (164.42)      (106.82)
OTHER PERSONAL SRVCS                               1,300,000
                                             _____________________________
TOTAL PERSONAL SRVC                               19,827,592     5,247,592
                                                    (352.22)      (155.88)
OTHER OPER EXPENSES                                9,278,739       100,000
                                             _____________________________
TOTAL UNRESTRICTED                                29,106,331     5,347,592
                                                    (352.22)      (155.88)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  64,471
                                                      (5.44)
UNCLASSIFIED POSITIONS                               487,302
                                                      (8.85)
OTHER PERSONAL SRVCS                                 221,877
                                             _____________________________
TOTAL PERSONAL SRVC                                  773,650
                                                     (14.29)
OTHER OPER EXPENSES                               16,230,364
                                             _____________________________
TOTAL RESTRICTED                                  17,004,014
                                                     (14.29)
                                             =============================
TOT EDUC & GENERAL                                46,110,345     5,347,592
                                                    (366.51)      (155.88)
                                             =============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 524,713
                                                     (13.75)
OTHER PERSONAL SRVCS                                 200,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  724,713
                                                     (13.75)
OTHER OPER EXPENSES                                3,002,789
                                             =============================
TOTAL AUXILIARY                                    3,727,502
                                                     (13.75)
                                             =============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIB                                   6,278,924     1,315,210
                                             _____________________________
TOTAL FRINGE BENEFITS                              6,278,924     1,315,210
                                             =============================
TOT EMPLOYEE BENEFITS                              6,278,924     1,315,210
                                             =============================
USC - AIKEN CAMPUS

TOTAL FUNDS AVAILABLE                             56,116,771     6,662,802
TOT AUTH FTE POSITIONS                              (380.26)      (155.88)
                                             =============================