1 SEC.  5KC            U S C - SPARTANBURG CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                4,662,651      2,268,664
                                           (154.87)        (72.38)
     NEW POSITIONS:
       STAT & RES ANALYST II
                                             (1.00)
       ADMIN SPEC II
                                             (1.00)
       ASSOCIATE ENGINEER I
                                             (1.00)
       ASSISTANT LIBRARIAN
                                             (1.00)
       ADMINISTRATIVE SPECIALIST I
                                             (2.00)
       GROUNDS SPECIALIST II
                                             (1.00)
       STUDENT SVCS PROG COORD I
                                             (1.00)
       INFO RES COORD
                                             (1.00)
       BUILDINGS/GROUNDS

       SUPERINTENDANT
                                             (1.00)
       BUILDING/GROUNDS SPEC II
                                             (1.00)
       LAW ENFORCEMENT OFFICER I
                                             (1.00)
      UNCLASSIFIED POSITIONS             10,232,102      7,008,947
                                           (147.31)       (107.94)
     NEW POSITIONS:
       INSTRUCTOR
                                             (4.25)
       TENNIS COACH
                                             (1.00)
       GEOLOGY PROFESSOR
                                              (.75)
       ASSISTANT PROFESSOR
                                             (2.25)
      OTHER PERSONAL SERVICES               856,190
                                     _______________________________
     TOTAL PERSONAL SERVICE              15,750,943      9,277,611
                                           (322.43)       (180.32)

                        PAGE:   63



1 SEC.  5KC            U S C - SPARTANBURG CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

     OTHER OPERATING EXPENSES             5,895,985
                                     _______________________________
    TOTAL UNRESTRICTED                   21,646,928      9,277,611
                                           (322.43)       (180.32)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  300,040
                                            (19.79)
      UNCLASSIFIED POSITIONS                375,719
                                              (.68)
      OTHER PERSONAL SERVICES               452,556
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,128,315
                                            (20.47)
     OTHER OPERATING EXPENSES             4,394,337
                                     _______________________________
    TOTAL RESTRICTED                      5,522,652
                                            (20.47)
                                     ===============================
   TOTAL EDUCATION & GENERAL             27,169,580      9,277,611
                                           (342.90)       (180.32)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   499,192
                                            (20.73)
     OTHER PERSONAL SERVICES                227,284
                                     _______________________________
    TOTAL PERSONAL SERVICE                  726,476
                                            (20.73)
    OTHER OPERATING EXPENSES              2,443,893
                                     ===============================
   TOTAL AUXILIARY                        3,170,369
                                            (20.73)
                                     ===============================
   III. EMPLOYEE BENEFITS
    EMPLOYER CONTRIBUTIONS                3,521,147      2,033,877
                                     _______________________________
   TOTAL FRINGE BENEFITS                  3,521,147      2,033,877
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                3,521,147      2,033,877
                                     ===============================
   IV. NON-RECURRING ITEMS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   U S C - SPARTANBURG CAMPUS                        PAGE:   64



1 SEC.  5KC            U S C - SPARTANBURG CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________


   TOTAL FUNDS AVAILABLE                 33,861,096     11,311,488
   TOTAL AUTHORIZED FTE POSITIONS          (363.63)       (180.32)
                                     ===============================                        PAGE:   65