South Carolina General Assembly
109th Session, 1991-1992

Bill 3044

    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES         4,288,430         467,477
      SUPPLIES & MATERIALS         3,169,690         345,474
      FIXED CHARGES &
    CONTRIBUTIONS                    876,518          95,534
      TRAVEL                       1,622,591
      EQUIPMENT                    1,906,568
      PURCHASES FOR RESALE             1,484             162
      STIPENDS                        12,981           1,415
      SCHOLARSHIPS                 3,797,268
      INTEREST                         5,200             567
  TOTAL OTHER OPERATING EXP       15,680,730         910,629
     LAND & BUILDINGS                  7,101             774
 TOTAL PERM IMPROVEMENTS               7,101             774
TOTAL INSTRUCTION-GENERAL         98,537,311      55,415,893
                                  (1,672.94)      (1,062.06)
 B.  RESTRICTED:
   OTHER PERSONAL SERVICE:
     TEMPORARY POSITIONS               2,400
     PART-TIME FACULTY                 4,961
     GRADUATE ASSISTANTS              20,480
     STUDENT EARNINGS                919,185                
 TOTAL PERSONAL SERVICE              947,026
   OTHER OPERATING EXPENSES:
    SUPPLIES & MATERIALS               2,945
    EQUIPMENT                         10,723                
 TOTAL OTHER OPERATING EXP            13,668                
TOTAL INSTRUCTION-RESTRICTED         960,694                
TOTAL INSTRUCTION                 99,498,005      55,415,893
                                  (1,672.94)      (1,062.06)
II. RESEARCH
  A.  GENERAL
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS         1,179,581         617,135
                                     (52.59)         (24.04)
      UNCLASSIFIED POSITIONS       1,208,877         530,625
                                     (35.87)         (14.96)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS            171,550          42,888
      OVERTIME                         5,099           1,275
      PART-TIME FACULTY              212,613          53,153
      GRADUATE ASSISTANTS            543,088         135,772
      STUDENT EARNINGS               107,468          26,867
  TOTAL PERSONAL SERVICE           3,428,276       1,407,715
                                     (88.46)         (39.00)
    OTHER OPERATING EXPENSES:
      SUPPLIES & MATERIALS         1,823,762         198,777
      FIXED CHARGES &
    CONTRIBUTIONS                    490,676          53,480
      TRAVEL                       1,255,192
      EQUIPMENT                    4,049,451
      LIGHT, POWER, HEAT              11,457           1,249
      STIPENDS                         9,239           1,007
      SCHOLARSHIPS                    91,887                
  TOTAL OTHER OPERATING EXP        7,731,664         254,513
 TOTAL RESEARCH-GENERAL           11,159,940       1,662,228
                                     (88.46)         (39.00)
  B.  RESTRICTED
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS         2,119,220
                                    (100.11)
      UNCLASSIFIED POSITIONS       3,376,550
                                    (251.62)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS          2,131,826
      OVERTIME                        26,750
      PART-TIME FACULTY            4,125,457
      GRADUATE ASSISTANTS          5,554,395
      STUDENT EARNINGS               577,707                
  TOTAL PERSONAL SERVICE          17,911,905
                                    (351.73)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES         6,098,260
      SUPPLIES & MATERIALS         2,490,179
      
      FIXED CHARGES &
    CONTRIBUTIONS                    698,437
      TRAVEL                       1,488,127
      EQUIPMENT                    3,605,372
      PURCHASES FOR RESALE                38
      LIGHT, POWER, HEAT               1,869
      STIPENDS                       407,971
      SCHOLARSHIPS                   149,349                
  TOTAL OTHER OPERATING EXP       14,939,602                
 TOTAL RESEARCH-RESTRICTED        32,851,507
                                    (351.73)                
TOTAL RESEARCH                    44,011,447       1,662,228
                                    (440.19)         (39.00)

III.  PUBLIC SERVICE
  A.  GENERAL
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS         1,444,723         495,184
                                     (61.57)         (15.89)
      UNCLASSIFIED POSITIONS       1,188,675         433,845
                                     (27.36)         (10.16)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS            655,487         163,872
      OVERTIME                       141,139          35,285
      PART-TIME FACULTY              340,081          85,020
      GRADUATE ASSISTANTS            291,777          72,944
      STUDENT EARNINGS               167,946          41,987
  TOTAL PERSONAL SERVICE           4,229,828       1,328,137
                                     (88.93)         (26.05)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES         3,801,937         414,385
      SUPPLIES & MATERIALS         1,134,390         123,641
      FIXED CHARGES &
    CONTRIBUTIONS                    218,130          23,775
      TRAVEL                         383,576
      EQUIPMENT                      375,609
      STIPENDS                           657              72
      SCHOLARSHIPS                    66,116                
  TOTAL OTHER OPERATING EXP        5,980,415         561,873
 TOTAL PUBLIC SERVICE-GENERAL     10,210,243       1,890,010
                                     (88.93)         (26.05)
  B.  RESTRICTED
    PERSONAL SERVICE:
   CLASSIFIED POSITIONS            1,854,088
                                     (56.58)
   UNCLASSIFIED POSITIONS            794,507
                                     (26.81)
    OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS             1,286,459
   O.T. & SHIFT DIFFER.               20,311
   PART-TIME FACULTY                 493,389
   SUMMER SCHOOL FACULTY              12,959
   GRADUATE ASSISTANTS             1,019,215
   STUDENT EARNINGS                   85,320                
  TOTAL PERSONAL SERVICE           5,566,248
                                     (83.39)
    OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES            2,921,647
   SUPPLIES AND MATERIALS          1,368,264
   FIXED CHGS. & CONTRIB.            457,670
   TRAVEL                            949,299
   EQUIPMENT                         256,826
   LIGHT/POWER/HEAT                    2,073
   STIPEND                           889,619
   SCHOLARSHIPS                      855,098                
  TOTAL OTHER OPERATING EXP        7,700,496
  SPECIAL ITEMS
   ALLOC EIA-SCHL CNCL PROJ          173,735                
  TOTAL SPECIAL ITEMS                173,735                
 TOTAL PUBLIC SERVICE-RESTRICT.   13,440,479
                                     (83.39)                
TOTAL PUBLIC SERVICE              23,650,722       1,890,010
                                    (172.32)         (26.05)

IV.  ACADEMIC SUPPORT
  A.  LIBRARY
    1.  GENERAL
      PERSONAL SERVICE:
        CLASSIFIED POSITIONS       2,168,068       1,738,306
                                    (118.00)         (83.34)
        UNCLASSIFIED POSITIONS     2,061,780       1,584,942
                                     (58.50)         (34.74)
      OTHER PERSONAL SERVICE:
        TEMPORARY POSITIONS          121,129          30,282
        OVERTIME                       4,386           1,097
        GRADUATE ASSISTANTS          206,235          51,559
        STUDENT EARNINGS             253,484          63,371
   TOTAL PERSONAL SERVICE          4,815,082       3,469,557
                                    (176.50)        (118.08)
     OTHER OPERATING EXPENSES:
       CONTRACTURAL SERVICES          38,699           4,218
       SUPPLIES & MATERIALS          273,371          29,796
       FIXED CHARGES &
     CONTRIBUTIONS                   181,386          19,770
       TRAVEL                         52,806
       EQUIPMENT                   3,665,169
       SCHOLARSHIPS                    1,004                
   TOTAL OTHER OPERATING EXP       4,212,435          53,784
  TOTAL ACAD
   SUPP-LIBRARY-GENERAL            9,027,517       3,523,341
                                    (176.50)        (118.08)
    2.  RESTRICTED
      PERSONAL SERVICE:
       OTHER PERSONAL SERVICE:                              
    TOTAL ACAD
     SUPP-LIBRARY-RESTRICTED                                
   TOTAL ACAD SUPP LIBRARY         9,027,517       3,523,341
                                    (176.50)        (118.08)
    B.  OTHER ACADEMIC SUPPORT
      1.  GENERAL
        PERSONAL SERVICE:
          CLASSIFIED POSITIONS     6,991,901       4,297,051
                                    (321.30)        (181.30)
          UNCLASSIFIED POSITIONS   2,670,056       1,310,269
                                     (52.29)         (24.59)
        OTHER PERSONAL SERVICE:
          TEMPORARY POSITIONS        294,245          73,561
          OVERTIME                     4,745           1,186
          PART-TIME FACULTY           27,987           6,997
          GRADUATE ASSISTANTS        207,764          51,941
          STUDENT EARNINGS           157,423          39,356
TOTAL PERSONAL SERVICE            10,354,121       5,780,361
                                    (373.59)        (205.89)
       OTHER OPERATING EXPENSES:
         CONTRACTUAL SERVICES        367,629          40,069
         SUPPLIES & MATERIALS        908,040          98,970
         FIXED CHARGES &
       CONTRIBUTIONS               1,176,099         128,187
         TRAVEL                      222,759
         EQUIPMENT                 2,059,723
         INTEREST                      3,856             420
         SCHOLARSHIPS                 13,635                
     TOTAL OTHER OPERATING EXP     4,751,741         267,646
    TOTAL ACAD SUPP-OTHER ACAD
     SUPP-GEN                     15,105,862       6,048,007
                                    (373.59)        (205.89)
      2.  RESTRICTED
       OTHER PERSONAL SERVICE:                              
     TOTAL ACAD SUPP-OTHER
      ACAD SUPP-REST                                        
    TOTAL ACAD SUPP-OTHER ACAD
     SUPPORT                      15,105,862       6,048,007
                                    (373.59)        (205.89)
TOTAL ACADEMIC SUPPORT            24,133,379       9,571,348
                                    (550.09)        (323.97)

V.  STUDENT SERVICES
  A.  GENERAL
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS         4,060,992       3,700,695
                                    (178.95)        (149.14)
      UNCLASSIFIED POSITIONS         345,949         316,271
                                      (8.45)          (7.93)
     OTHER PERSONAL SERVICE:
       TEMPORARY POSITIONS           232,081          58,020
       OVERTIME                        5,245           1,311
       PART-TIME FACULTY               9,113           2,278
       GRADUATE ASSISTANTS           403,413         100,853
       STUDENT EARNINGS              494,500         123,625
  TOTAL PERSONAL SERVICE           5,551,293       4,303,053
                                    (187.40)        (157.07)
   OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES           996,505         108,612
      SUPPLIES & MATERIALS           723,127          78,816
      FIXED CHARGES &
    CONTRIBUTIONS                    335,958          36,617
      TRAVEL                         171,883
      EQUIPMENT                      144,933
      PURCHASES FOR RESALE               984             107
      SCHOLARSHIPS                    13,652                
  TOTAL OTHER OPERATING EXP        2,387,042         224,152
 TOTAL STUDENT SERVICES-GEN        7,938,335       4,527,205
                                    (187.40)        (157.07)
  B.  RESTRICTED
    PERSONAL SERVICE:
     OTHER PERSONAL SERVICE:
        GRADUATE ASSISTANTS           15,034                
   TOTAL PERSONAL SERVICE             15,034
     OTHER OPERATING EXPENSES:
       CONTRACTUAL SERVICES          325,413                
   TOTAL OTHER OPERATING EXP         325,413                
  TOTAL STUDENT
   SERVICES-RESTRICTED               340,447                
TOTAL STUDENT SERVICES             8,278,782       4,527,205
                                    (187.40)        (157.07)

VI.  INSTITUTIONAL SUPPORT
  A.  GENERAL
    PERSONAL SERVICE:
      PRESIDENT                      135,503         135,503
                                      (1.00)          (1.00)
      CLASSIFIED POSITIONS        12,799,371      10,426,784
                                    (449.36)        (339.92)
      UNCLASSIFIED POSITIONS       2,456,784       1,291,230
                                     (31.41)         (18.21)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS            406,484         101,621
      PER DIEM                        24,149           6,037
      OVERTIME                       105,549          26,387
      PART-TIME FACULTY               66,194          16,549
      GRADUATE ASSISTANTS            143,881          35,970
      STUDENT EARNINGS               416,936         104,234
  TOTAL PERSONAL SERVICE          16,554,851      12,144,315
                                    (481.77)        (359.13)
    OTHER OPERATING EXPENSES:
     SUPPLIES & MATERIALS            228,984          24,958
  TOTAL OTHER OPERATING EXP          228,984          24,958
 TOTAL INSTITUTIONAL
  SUPP-GENERAL                    16,783,835      12,169,273
                                    (481.77)        (359.13)
  B.  RESTRICTED
    OTHER PERSONAL SERVICE:                                 
  TOTAL INSTITUTIONAL
   SUPP-RESTRICTED                                          
TOTAL INSTITUTIONAL SUPPORT       16,783,835      12,169,273
                                    (481.77)        (359.13)

VII.  OPERATION & MAINTENANCE OF
  A.  GENERAL
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS         9,845,319       8,473,198
                                    (571.50)        (477.49)
      UNCLASSIFIED POSITIONS         149,199
                                      (2.00)
    OTHER PERSONAL SERVICE:
    OTHER OPERATING EXPENSES:
      LIGHT, POWER, HEAT          11,258,589       1,227,107
  TOTAL OTHER OPERATING EXP       21,253,107       9,700,305
                                    (573.50)        (477.49)
 TOTAL OPER & MAINT OF
  PLANT-GENERAL                   21,253,107       9,700,305
                                    (573.50)        (477.49)
  B.  RESTRICTED
    OTHER PERSONAL SERVICE:
     OTHER OPERATING EXPENSES:
       CONTRACTUAL SERVICES          430,524
       FIXED CHARGES &
     CONTRIBUTIONS                    13,583                
   TOTAL OTHER OPERATING EXP         444,107                
  TOTAL OPER & MAINT OF
   PLANT-RESTRICTED                  444,107                
TOTAL OPER & MAINTENANCE OF
 PLANT                            21,697,214       9,700,305
                                    (573.50)        (477.49)

VIII.  SCHOLARSHIPS
     RESTRICTED
    PERSONAL SERVICE:
      UNCLASSIFIED POSITIONS          58,817
                                       (.86)
    OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                 4,653
   PART-TIME FACULTY                   6,121
   GRADUATE ASSISTANTS                24,257                
  TOTAL PERSONAL SERVICE              93,848
                                       (.86)
    OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                  776
   SUPPLIES AND MATERIALS              4,547
   FIXED CHGS. & CONTRIB.             10,366
   TRAVEL                              5,642
   EQUIPMENT                           2,739
   SCHOLARSHIPS                   12,723,955                
  TOTAL OTHER OPERATING EXP       12,748,025                
TOTAL SCHOLARSHIPS                12,841,873
                                       (.86)                

IX.  AUXILIARY
  RESTRICTED:
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS         5,000,097
                                    (235.64)
      UNCLASSIFIED POSITIONS       2,543,802
                                     (61.18)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS          1,164,261
      OVERTIME                       120,088
      PART-TIME FACULTY               61,880
      GRADUATE ASSISTANTS            321,128
      STUDENT EARNINGS               916,321                
  TOTAL PERSONAL SERVICE          10,127,577
                                    (296.82)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES        12,501,806
      SUPPLIES & MATERIALS         1,739,507
      FIXED CHARGES &
    CONTRIBUTIONS                    622,985
      TRAVEL                         274,584
      EQUIPMENT                      425,940
      PURCHASES FOR RESALE           962,445
      LIGHT, POWER, HEAT           2,419,688
      SCHOLARSHIPS                   190,451
      INTEREST                        73,649                
  TOTAL OTHER OPERATING EXP       19,211,055
  PERMANENT IMPROVEMENTS
   LAND                               30,957                
  TOTAL PERM IMPROVEMENTS             30,957                
TOTAL AUXILIARY-RESTRICTED        29,369,589
                                    (296.82)                

X. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
  FRINGE BENEFITS:
   STATE EMPLOYER CONTRIB.        36,230,475      20,543,877
  TOTAL FRINGE BENEFITS           36,230,475      20,543,877
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                   36,230,475      20,543,877
TOTAL EMPLOYEE BENEFITS           36,230,475      20,543,877

XI. SPECIAL ITEMS
 SE MANUFACTURING TECH CTR         1,000,000       1,000,000
 SMALL BUSINESS DEVELOPMENT
  CENTE                              643,461         643,461
TOTAL SPECIAL ITEMS                1,643,461       1,643,461
TOTAL SPECIAL ITEMS                1,643,461       1,643,461

XII. NON-RECURRING
 FORMULA ADJUSTMENT                4,253,696       4,253,696
TOTAL NON-RECURRING APPRO.         4,253,696       4,253,696
TOTAL NON-RECURRING                4,253,696       4,253,696
TOTAL UNIV OF SOUTH CAROLINA     322,392,478     121,377,296

TOTAL AUTHORIZED FTE POSITIONS    (4,375.89)      (2,444.77)

                              SECTION 23B
                          H28-U S C - MEDICAL SCHOOL

                                    TOTAL FUNDS     GENERAL FUNDS

I.   INSTRUCTION:
   PERSONAL SERVICE:
  CLASSIFIED POSITIONS               726,161         520,958
                                     (38.00)         (29.00)
  UNCLASSIFIED POSITIONS           8,367,189       8,075,643
                                    (109.74)        (105.74)
   OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                109,996         109,996
  PART-TIME FACULTY                   91,865          91,865
  GRADUATE ASSISTANTS                 22,303          22,303
  STUDENT EARNINGS                    19,466          19,466
 TOTAL PERSONAL SERVICE            9,336,980       8,840,231
                                    (147.74)        (134.74)
   OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES             1,339,952       1,339,952
  SUPPLIES AND MATERIALS             376,543         376,543
  FIXED CHGS. & CONTRIB.              76,578          76,578
 TOTAL OTHER OPERATING EXP         1,793,073       1,793,073
TOTAL INSTRUCTION                 11,130,053      10,633,304
                                    (147.74)        (134.74)

II. RESEARCH
     RESTRICTED
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS         1,525,589
                                     (63.00)
      UNCLASSIFIED POSITIONS       1,270,396
                                     (32.00)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS            306,547
      OVERTIME                         2,000
      GRADUATE ASSISTANTS            250,000
      STUDENT EARNINGS                79,988                
  TOTAL PERSONAL SERVICE           3,434,520
                                     (95.00)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES           478,664
      SUPPLIES & MATERIALS           930,000
      FIXED CHARGES &
    CONTRIBUTIONS                     18,000
      TRAVEL                         140,000
      EQUIPMENT                      395,500
   STIPENDS                           35,000
   SCHOLARSHIPS                       15,000                
  TOTAL OTHER OPERATING EXP        2,012,164                
TOTAL RESEARCH                     5,446,684
                                     (95.00)                

III.  PUBLIC SERVICE
     RESTRICTED
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS           212,106
                                     (10.00)
      UNCLASSIFIED POSITIONS       1,521,517
                                     (22.62)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS             70,736
      PART-TIME FACULTY               10,300
      GRADUATE ASSISTANTS             46,894
      STUDENT EARNINGS                15,000                
  TOTAL PERSONAL SERVICE           1,876,553
                                     (32.62)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES           371,894
      SUPPLIES & MATERIALS            50,000
      FIXED CHARGES &
    CONTRIBUTIONS                    405,000
      TRAVEL                          25,000
      EQUIPMENT                      157,201
      SCHOLARSHIPS                    27,000                
  TOTAL OTHER OPERATING EXP        1,036,095                
TOTAL PUBLIC SERVICE               2,912,648
                                     (32.62)                

IV.  ACADEMIC SUPPORT
  A.  LIBRARY
     PERSONAL SERVICE:
   CLASSIFIED POSITIONS              285,113         285,113
                                     (12.50)         (12.50)
   UNCLASSIFIED POSITIONS            225,727         225,727
                                      (6.00)          (6.00)
     OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                12,668          12,668
   GRADUATE ASSISTANTS                14,505          14,505
  TOTAL PERSONAL SERVICE             538,013         538,013
                                     (18.50)         (18.50)
    OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES              305,094         305,094
   SUPPLIES AND MATERIALS             37,616          37,616
   FIXED CHGS. & CONTRIB.             28,377          28,377
  TOTAL OTHER OPERATING EXP          371,087         371,087
 TOTAL ACAD. SUPPORT-LIBRARY         909,100         909,100
                                     (18.50)         (18.50)
  B.  OTHER ACADEMIC SUPPORT
     PERSONAL SERVICE:
   CLASSIFIED POSITIONS               60,521          60,521
                                      (3.00)          (3.00)
   UNCLASSIFIED POSITIONS            445,118         445,118
                                      (4.00)          (4.00)
  OTHER OPERATING EXPENSES
   TEMPORARY POSITIONS                20,307          20,307
   GRADUATE ASSISTANTS                 4,835           4,835
   STUDENT EARNINGS                   21,757          21,757
  TOTAL PERSONAL SERVICE             552,538         552,538
                                      (7.00)          (7.00)
  CONTRACTUAL SERVICES               209,191         209,191
  SUPPLIES AND MATERIALS              59,954          59,954
  FIXED CHGS. & CONTRIB.              55,390          55,390
 TOTAL OTHER OPERATING EXP           324,535         324,535
TOTAL ACAD SUPP-OTR ACAD SUPP        877,073         877,073
                                      (7.00)          (7.00)
TOTAL ACADEMIC SUPPORT             1,786,173       1,786,173
                                     (25.50)         (25.50)

V.  STUDENT SERVICES
     GENERAL
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS           183,542         183,542
                                      (8.00)          (8.00)
      UNCLASSIFIED POSITIONS         141,388         141,388
                                      (2.00)          (2.00)
     OTHER PERSONAL SERVICE:
       TEMPORARY POSITIONS             5,318           5,318
       STUDENT EARNINGS                1,209           1,209
  TOTAL PERSONAL SERVICE             331,457         331,457
                                     (10.00)         (10.00)
   OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES            51,939          51,939
      SUPPLIES & MATERIALS            39,695          39,695
      FIXED CHARGES &
    CONTRIBUTIONS                      5,947           5,947
  TOTAL OTHER OPERATING EXP           97,581          97,581
TOTAL STUDENT SERVICES               429,038         429,038
                                     (10.00)         (10.00)

VI.  INSTITUTIONAL SUPPORT
     GENERAL
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS           453,390         453,390
                                     (16.50)         (16.50)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS             43,515          43,515
  TOTAL PERSONAL SERVICE             496,905         496,905
                                     (16.50)         (16.50)
    OTHER OPERATING EXPENSES
      CONTRACTUAL SERVICES           894,987         894,987
      SUPPLIES & MATERIALS            38,680          38,680
      FIXED CHARGES &
    CONTRIBUTIONS                    231,259         231,259
  TOTAL OTHER OPERATING EXP        1,164,926       1,164,926
TOTAL INSTITUTIONAL SUPPORT        1,661,831       1,661,831
                                     (16.50)         (16.50)

VII.  OPERATION & MAINTENANCE OF
     GENERAL
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS           170,312         170,312
                                      (7.00)          (7.00)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS             33,845          33,845
  TOTAL PERSONAL SERVICE             204,157         204,157
                                      (7.00)          (7.00)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES           520,779         520,779
      SUPPLIES & MATERIALS            27,705          27,705
      FIXED CHARGES &
    CONTRIBUTIONS                     72,531          72,531
      LIGHT, POWER, HEAT             351,240         351,240
  TOTAL OTHER OPERATING EXP          972,255         972,255
TOTAL OPERATION & MAINT.           1,176,412       1,176,412
                                      (7.00)          (7.00)

VIII. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  FRINGE BENEFITS:
   STATE EMPLOYER CONTRIB.         3,203,508       2,080,223
  TOTAL FRINGE BENEFITS            3,203,508       2,080,223
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                    3,203,508       2,080,223
TOTAL EMPLOYEE BENEFITS            3,203,508       2,080,223

IX. SPECIAL ITEMS                                           
TOTAL SPECIAL ITEMS                                         

X. NON-RECURRING
 FORMULA ADJUSTMENT                1,226,260       1,226,260
TOTAL NON-RECURRING APPRO.         1,226,260       1,226,260
TOTAL NON-RECURRING                1,226,260       1,226,260
TOTAL U S C - MEDICAL SCHOOL      28,972,607      18,993,241

TOTAL AUTHORIZED FTE POSITIONS      (334.36)        (193.74)

                              SECTION 23C
                           H29-U S C - AIKEN CAMPUS

                                    TOTAL FUNDS     GENERAL FUNDS

I.   INSTRUCTION:
  A.   GENERAL:
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS-          161,592         158,726
                                     (11.70)         (11.51)
      UNCLASSIFIED POSITIONS       4,876,128       2,821,326
                                    (109.86)         (77.96)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS             20,175          12,509
      PART-TIME FACULTY              484,545         245,525
      SUMMER FACULTY                 377,070         233,783
      GRADUATE ASSISTANTS              2,200           1,364
      STUDENT EARNINGS               210,844         130,723
  TOTAL PERSONAL SERVICE           6,132,554       3,603,956
                                    (121.56)         (89.47)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES           177,005          58,396
      SUPPLIES & MATERIALS            99,676          32,851
      FIXED CHARGES &
    CONTRIBUTIONS                     20,706           6,824
      TRAVEL                          76,659
      EQUIPMENT                       34,256
      SCHOLARSHIPS                       477                
  TOTAL OTHER OPERATING EXP          408,779          98,071
 TOTAL INSTRUCTION-GENERAL         6,541,333       3,702,027
                                    (121.56)         (89.47)
  B.  RESTRICTED:
    OTHER PERSONAL SERVICE:
      STUDENT EARNINGS                93,865                
  TOTAL PERSONAL SERVICE              93,865                
 TOTAL INSTRUCTION-RESTRICTED         93,865                
TOTAL INSTRUCTION                  6,635,198       3,702,027
                                    (121.56)         (89.47)

II. RESEARCH
  A.  GENERAL
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS                147             147
      PART-TIME FACULTY                  142             142
      STUDENT EARNINGS                 1,452           1,452
  TOTAL PERSONAL SERVICE               1,741           1,741
    OTHER OPERATING EXPENSES:
      SUPPLIES & MATERIALS            32,465           1,376
      TRAVEL                          38,649
      EQUIPMENT                        9,717                
  TOTAL OTHER OPERATING EXP           80,831           1,376
 TOTAL GENERAL                        82,572           3,117
 B. RESTRICTED
  PERSONAL SERVICES
      UNCLASSIFIED POSITIONS          59,242
                                      (1.61)
  OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS                21,743
   PART-TIME FACULTY                  56,218
   STUDENT EARNINGS                   16,880
  TOTAL PERSONAL SERVICE             154,083
                                      (1.61)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES            61,425
      SUPPLIES & MATERIALS            97,669
      FIXED CHARGES &
    CONTRIBUTIONS                     27,093
      TRAVEL                          47,938
      EQUIPMENT                      100,507                
  TOTAL OTHER OPERATING EXP          334,632                
 TOTAL RESEARCH-RESTRICTED           488,715
                                      (1.61)                
TOTAL RESEARCH                       571,287           3,117
                                      (1.61)                

III.  PUBLIC SERVICE
  A.  GENERAL
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS            92,633
                                      (5.00)
      UNCLASSIFIED POSITIONS          90,280
                                      (5.03)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS             45,703          28,336
      OVERTIME                            77              48
   PART-TIME FACULTY                  20,514          12,719
      STUDENT EARNINGS                35,650          22,103
  TOTAL PERSONAL SERVICE             284,857          63,206
                                     (10.03)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES           115,702          38,133
      SUPPLIES & MATERIALS           141,293          46,567
      FIXED CHARGES &
    CONTRIBUTIONS                     40,854          13,465
      TRAVEL                          20,924
      EQUIPMENT                        3,409
      SCHOLARSHIPS                        44                
  TOTAL OTHER OPERATING EXP          322,226          98,165
 TOTAL GENERAL                       607,083         161,371
                                     (10.03)                
  B.  RESTRICTED
    PERSONAL SERVICE:
      UNCLASSIFIED POSITIONS          28,016
                                      (1.00)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS             69,450
      PART-TIME FACULTY               78,304
      GRADUATE ASSISTANTS              5,757
      STUDENT EARNINGS                42,459                
  TOTAL PERSONAL SERVICE             223,986
                                      (1.00)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES           289,158
      SUPPLIES & MATERIALS            80,529
      FIXED CHARGES &
    CONTRIBUTIONS                     59,021
      TRAVEL                          18,825
      EQUIPMENT                       44,850
      LIGHT, POWER, HEAT               4,570
      STIPENDS                        83,741                
  TOTAL OTHER OPERATING EXP          580,694
     LAND & BUILDING                  13,813                
 TOTAL PERM IMPROVEMENTS              13,813
    SCHOLARSHIPS                      70,071                
TOTAL OTHER OPERATING EXP             70,071                
TOTAL PUBLIC SERVICE-RESTRICTED      888,564
                                      (1.00)                
TOTAL PUBLIC SERVICE               1,495,647         161,371
                                     (11.03)                

IV.  ACADEMIC SUPPORT
  A.  LIBRARY
     PERSONAL SERVICE:
   CLASSIFIED POSITIONS              110,927          90,045
                                      (6.50)          (5.33)
   UNCLASSIFIED POSITIONS            151,389         120,071
                                      (4.00)          (3.03)
     OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                 3,531           2,189
  TOTAL PERSONAL SERVICE             265,847         212,305
                                     (10.50)          (8.36)
    OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES               76,642          25,260
   SUPPLIES AND MATERIALS             20,124           6,632
   FIXED CHGS. & CONTRIB.              7,078           2,333
   TRAVEL                              1,914
   EQUIPMENT                         235,859                
  TOTAL OTHER OPERATING EXP          341,617          34,225
 TOTAL ACAD SUPP-LIBRARY             607,464         246,530
                                     (10.50)          (8.36)
  B.  OTHER ACADEMIC SUPPORT
     PERSONAL SERVICE:
   CLASSIFIED POSITIONS              136,112          60,552
                                      (6.50)          (2.75)
   UNCLASSIFIED POSITIONS            153,615          59,842
                                      (3.11)          (1.23)
  OTHER OPERATING EXPENSES
   TEMPORARY POSITIONS                 6,250           3,875
   O.T. & SHIFT DIFFER.                1,108             687
   PART-TIME FACULTY                   1,760           1,091
   STUDENT EARNINGS                    1,315             815
  TOTAL PERSONAL SERVICE             300,160         126,862
                                      (9.61)          (3.98)
  CONTRACTUAL SERVICES               167,311          55,142
  SUPPLIES AND MATERIALS              37,074          12,219
  FIXED CHGS. & CONTRIB.                 774             255
  TRAVEL                               7,439                
 TOTAL OTHER OPERATING EXP           212,598          67,616
TOTAL ACAD SUPP-OTHER ACADEMIC
 SUPP                                512,758         194,478
                                      (9.61)          (3.98)
TOTAL ACADEMIC SUPPORT             1,120,222         441,008
                                     (20.11)         (12.34)

V.  STUDENT SERVICES
  PERSONAL SERVICE:
  CLASSIFIED POSITIONS               435,243         206,695
                                     (19.00)          (8.09)
  UNCLASSIFIED POSITIONS             300,359          92,794
                                      (9.89)          (3.18)
    OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                 37,109          23,008
  O.T. & SHIFT DIFFER.                 1,285             797
  PART-TIME FACULTY                   13,472           8,353
  GRADUATE ASSISTANTS                  2,200           1,364
  STUDENT EARNINGS                    28,970          17,961
 TOTAL PERSONAL SERVICE              818,638         350,972
                                     (28.89)         (11.27)
  OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES               450,526         148,484
  SUPPLIES AND MATERIALS             194,555          64,121
  FIXED CHGS. & CONTRIB.              52,678          17,362
  TRAVEL                              95,963
  EQUIPMENT                            9,018
  SCHOLARSHIPS                         1,370
  PURCHASE FOR RESALE                  2,418             797
  STIPEND                              7,370           2,429
 TOTAL OTHER OPERATING EXP           813,898         233,193
TOTAL STUDENT SERVICES             1,632,536         584,165
                                     (28.89)         (11.27)

VI.  INSTITUTIONAL SUPPORT
     GENERAL
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS           487,751         303,651
                                     (23.60)         (16.29)
      UNCLASSIFIED POSITIONS         268,343          97,110
                                      (4.32)          (1.65)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS             24,573          15,235
      OVERTIME                         3,953           2,451
      PART-TIME FACULTY                6,735           4,176
      STUDENT EARNINGS                16,132          10,002
  TOTAL PERSONAL SERVICE             807,487         432,625
                                     (27.92)         (17.94)
    OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES               39,351          12,969
      SUPPLIES & MATERIALS           251,332          82,834
      FIXED CHARGES &
    CONTRIBUTIONS                     86,196          28,408
      TRAVEL                          21,226
      EQUIPMENT                       32,924
      SCHOLARSHIPS                       247                
  TOTAL OTHER OPERATING EXP          431,276         124,211
TOTAL INSTITUTIONAL SUPPORT        1,238,763         556,836
                                     (27.92)         (17.94)

VII.  OPERATION & MAINTENANCE OF
     GENERAL
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS           384,081         308,099
                                     (24.00)         (16.53)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS              4,495           2,787
      OVERTIME                        10,485           6,501
  TOTAL PERSONAL SERVICE             399,061         317,387
                                     (24.00)         (16.53)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES            93,683          30,876
      SUPPLIES & MATERIALS            79,218          26,109
      FIXED CHARGES &
    CONTRIBUTIONS                     56,573          18,645
      TRAVEL                             530
      LIGHT, POWER, HEAT             480,133         158,242
  TOTAL OTHER OPERATING EXP          710,137         233,872
 TOTAL OTHER OPERATING EXP                                  
TOTAL OPER & MAINTENANCE OF
 PLANT                             1,109,198         551,259
                                     (24.00)         (16.53)
VIII.  SCHOLARSHIPS
     RESTRICTED
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES           244,187
      SCHOLARSHIPS                 1,783,606                
  TOTAL OTHER OPERATING EXP        2,027,793                
TOTAL SCHOLARSHIPS                 2,027,793                

IX.  AUXILIARY
  RESTRICTED
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS            70,983
                                      (3.00)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS             26,383
      OVERTIME                         3,082
      STUDENT EARNINGS                19,618                
  TOTAL PERSONAL SERVICE             120,066
                                      (3.00)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES            33,227
      SUPPLIES & MATERIALS             3,937
      FIXED CHARGES &
    CONTRIBUTIONS                      2,598
      EQUIPMENT                        4,292
      PURCHASES FOR RESALE           718,730                
  TOTAL OTHER OPERATING EXP          762,784                
TOTAL AUXILIARY-RESTRICTED           882,850
                                      (3.00)                

X. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  FRINGE BENEFITS:
   STATE EMPLOYER CONTRIB.         2,096,489       1,081,432
  TOTAL FRINGE BENEFITS            2,096,489       1,081,432
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                    2,096,489       1,081,432
TOTAL EMPLOYEE BENEFITS            2,096,489       1,081,432

XI. SPECIAL ITEMS                                           
TOTAL SPECIAL ITEMS                                         

XII. NON-RECURRING
 FORMULA ADJUSTMENT                  499,966         499,966
TOTAL NON-RECURRING APPRO.           499,966         499,966

TOTAL NON-RECURRING                  499,966         499,966

TOTAL U S C - AIKEN CAMPUS        19,309,949       7,581,181

TOTAL AUTHORIZED FTE POSITIONS      (238.12)        (147.55)

                              SECTION 23D
                      H32-U S C - COASTAL CAROLINA CAMPUS

                                    TOTAL FUNDS     GENERAL FUNDS

I.   INSTRUCTION:
  A.   GENERAL:
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS           562,923         153,036
                                     (27.88)          (5.37)
      UNCLASSIFIED POSITIONS       5,573,267       3,628,286
                                    (148.26)         (86.65)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS             35,318          22,957
      OVERTIME                           388             252
      PART-TIME FACULTY              624,495         335,848
      SUMMER FACULTY                 568,777         369,705
      GRADUATE ASSISTANTS-            25,104          16,318
      STUDENT EARNINGS                77,479          50,361
  TOTAL PERSONAL SERVICE           7,467,751       4,576,763
                                    (176.14)         (92.02)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES            26,026          11,270
      SUPPLIES & MATERIALS           194,316          83,843
      FIXED CHARGES &
    CONTRIBUTIONS                     46,495          20,062
      TRAVEL                         103,250
      EQUIPMENT                       80,890
      SCHOLARSHIPS                     3,722                
  TOTAL OTHER OPERATING EXP          454,699         115,175
 TOTAL INSTRUCTION-GENERAL         7,922,450       4,691,938
                                    (176.14)         (92.02)
  B.  RESTRICTED:
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS            10,251
                                       (.37)
  OTHER PERSONAL SERVICE
      STUDENT EARNINGS               122,341                
  TOTAL PERSONAL SERVICE             132,592
                                       (.37)
  OTHER OPERATING EXPENSES
      SUPPLIES & MATERIALS            10,015                
  TOTAL OTHER OPERATING EXP           10,015                
 TOTAL INSTRUCTION-RESTRICTED        142,607
                                       (.37)                
TOTAL INSTRUCTION                  8,065,057       4,691,938
                                    (176.51)         (92.02)

II. RESEARCH
  A.  GENERAL
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS            26,152
                                      (1.50)
      UNCLASSIFIED POSITIONS          43,879
                                      (1.00)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS                193             125
      PART-TIME FACULTY                  275             179
      STUDENT EARNINGS                 7,191           4,674
  TOTAL PERSONAL SERVICE              77,690           4,978
                                      (2.50)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES             4,430           1,911
      SUPPLIES & MATERIALS             5,340           2,304
      FIXED CHARGES &
    CONTRIBUTIONS                        718             310
      TRAVEL                           9,158
      STIPENDS                         4,913           2,120
  TOTAL OTHER OPERATING EXP           24,559           6,645
 TOTAL GENERAL                       102,249          11,623
                                      (2.50)                
   B. RESTRICTED
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS            20,295
                                      (1.29)
      UNCLASSIFIED POSITIONS          32,932
                                       (.62)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS             21,824
      PART-TIME FACULTY               17,951
      STUDENT EARNINGS                13,810                
  TOTAL PERSONAL SERVICE             106,812
                                      (1.91)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES            22,333
      SUPPLIES & MATERIALS            53,419
      FIXED CHARGES &
    CONTRIBUTIONS                     21,245
      TRAVEL                          46,081
      EQUIPMENT                      123,557                
  TOTAL OTHER OPERATING EXP          266,635                
  TOTAL RESEARCH-RESTRICTED          373,447
                                      (1.91)                
TOTAL RESEARCH                       475,696          11,623
                                      (4.41)                

III.  PUBLIC SERVICE
  A.  GENERAL
    PERSONAL SERVICE:
      UNCLASSIFIED POSITIONS          10,300
                                      (2.63)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS             18,731          12,175
      PART-TIME FACULTY               39,018          25,362
      GRADUATE ASSISTANTS              6,600           4,290
      STUDENT EARNINGS                 7,875           5,119
  TOTAL PERSONAL SERVICE              82,524          46,946
                                      (2.63)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES            59,061          25,484
      SUPPLIES & MATERIALS            75,433          32,548
      FIXED CHARGES &
    CONTRIBUTIONS                     19,865           8,571
      TRAVEL                          41,700
      EQUIPMENT                        2,033                
  TOTAL OTHER OPERATING EXP          198,092          66,603
 TOTAL PUBLIC SERVICE-GENERAL        280,616         113,549
                                      (2.63)                
  B.  RESTRICTED
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS            62,130
                                      (3.34)
      UNCLASSIFIED POSITIONS          48,251
                                      (2.00)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS              6,977
      OVERTIME                           649
      PART-TIME FACULTY                9,100
      GRADUATE ASSISTANTS                606
      STUDENT EARNINGS                 5,518                
  TOTAL PERSONAL SERVICE             133,231
                                      (5.34)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES           965,529
      SUPPLIES & MATERIALS            33,309
      FIXED CHARGES &
    CONTRIBUTIONS                     33,190
      TRAVEL                          21,461
      EQUIPMENT                       34,127
      STIPENDS                        50,619
      SCHOLARSHIPS                    33,880                
  TOTAL OTHER OPERATING EXP        1,172,115                
 TOTAL PUBLIC SERV.-RESTRICTED     1,305,346
                                      (5.34)                
TOTAL PUBLIC SERVICE               1,585,962         113,549
                                      (7.97)                

IV.  ACADEMIC SUPPORT
  A.  LIBRARY
     PERSONAL SERVICE:
   CLASSIFIED POSITIONS              165,711          64,446
                                      (9.50)          (2.26)
   UNCLASSIFIED POSITIONS            198,592          81,084
                                      (7.50)          (1.92)
  OTHER OPERATING EXPENSES
   OVERTIME                              201             131
   GRADUATE ASSISTANTS                 2,866           1,863
   STUDENT EARNINGS                   43,766          28,448
  TOTAL PERSONAL SERVICE             411,136         175,972
                                     (17.00)          (4.18)
  CONTRACTUAL SERVICES                93,779          60,956
  SUPPLIES AND MATERIALS              20,778          13,506
  FIXED CHGS. & CONTRIB.              19,669          12,785
  TRAVEL                               3,188
  EQUIPMENT                          225,600                
 TOTAL OTHER OPERATING EXP           363,014          87,247
TOTAL ACAD SUPP LIBRARY              774,150         263,219
                                     (17.00)          (4.18)
 B.  OTHER ACADEMIC SUPPORT
    PERSONAL SERVICE:
  CLASSIFIED POSITIONS               390,505          52,981
                                     (20.92)          (1.86)
  UNCLASSIFIED POSITIONS             157,643         157,643
                                      (3.00)          (3.00)
    OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                  5,390           3,504
  O.T. & SHIFT DIFFER.                   278             181
  PART-TIME FACULTY                   13,726           8,922
  GRADUATE ASSISTANTS                  9,018           5,862
  STUDENT EARNINGS                    24,112          15,673
 TOTAL PERSONAL SERVICE              600,672         244,766
                                     (23.92)          (4.86)
   OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES               150,480          64,929
  SUPPLIES AND MATERIALS              38,693          16,695
  FIXED CHGS. & CONTRIB.              11,381           4,911
  TRAVEL                              26,964
  EQUIPMENT                           55,645
  SCHOLARSHIPS                           247                
 TOTAL OTHER OPERATING EXP           283,410          86,535
TOTAL ACAD SUPP-OTHER ACAD
 SUPPORT                             884,082         331,301
                                     (23.92)          (4.86)
TOTAL ACADEMIC SUPPORT             1,658,232         594,520
                                     (40.92)          (9.04)

V.  STUDENT SERVICES
     GENERAL
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS           879,262         471,616
                                     (42.63)         (16.55)
      UNCLASSIFIED POSITIONS         250,700          47,643
                                      (6.46)          (1.13)
     OTHER PERSONAL SERVICE:
       TEMPORARY POSITIONS           144,680          94,042
       OVERTIME                           84              55
       PART-TIME FACULTY               4,389           2,853
       GRADUATE ASSISTANTS            19,657          12,777
       STUDENT EARNINGS               54,175          35,214
  TOTAL PERSONAL SERVICE           1,352,947         664,200
                                     (49.09)         (17.68)
   OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES           556,769         240,235
      SUPPLIES & MATERIALS           325,719         140,541
      FIXED CHARGES &
    CONTRIBUTIONS                     37,612          16,229
      TRAVEL                         127,197
      EQUIPMENT                       42,548
      PURCHASES FOR RESALE             1,478             638
      SCHOLARSHIPS                   333,923                
  TOTAL OTHER OPERATING EXP        1,425,246         397,643
TOTAL STUDENT SERVICES             2,778,193       1,061,843
                                     (49.09)         (17.68)

VI.  INSTITUTIONAL SUPPORT
     GENERAL
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS           825,229         501,119
                                     (43.50)         (17.59)
      UNCLASSIFIED POSITIONS         389,650         142,845
                                      (6.18)          (3.38)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS            209,524         136,191
      OVERTIME                        19,033          12,371
      PART-TIME FACULTY               22,662          14,730
      STUDENT EARNINGS               126,464          82,202
  TOTAL PERSONAL SERVICE           1,592,562         889,458
                                     (49.68)         (20.97)
    OTHER OPERATING EXPENSES 
      CONTRACTUAL SERVICES            50,845           1,766
      SUPPLIES & MATERIALS           546,097         187,500
      FIXED CHARGES &
    CONTRIBUTIONS                    173,028          70,245
      TRAVEL                          66,488
      EQUIPMENT                      106,653
      SCHOLARSHIPS                       483                
  TOTAL OTHER OPERATING EXP          943,594         259,511
TOTAL INSTITUTIONAL SUPPORT        2,536,156       1,148,969
                                     (49.68)         (20.97)

VII.  OPERATION & MAINTENANCE OF
     GENERAL
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS           867,418         371,272
                                     (60.00)         (13.03)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS              9,701           6,306
      OVERTIME                           737             479
      PART-TIME FACULTY                4,712           3,063
      STUDENT EARNINGS                25,948          16,866
  TOTAL PERSONAL SERVICE             908,516         397,986
                                     (60.00)         (13.03)
    OTHER OPERATING EXPENSES 
      CONTRACTUAL SERVICES           169,551          73,158
      SUPPLIES & MATERIALS           314,446         135,677
      FIXED CHARGES &
    CONTRIBUTIONS                     12,689           5,475
      TRAVEL                          25,341
      EQUIPMENT                       20,704
      LIGHT, POWER, HEAT             502,812         216,953
  TOTAL OTHER OPERATING EXP        1,045,543         431,263
TOTAL OPER & MAINTENANCE OF
 PLANT                             1,954,059         829,249
                                     (60.00)         (13.03)

VIII.  SCHOLARSHIPS
     RESTRICTED
    OTHER OPERATING EXPENSES:
      SCHOLARSHIPS                 2,528,616                
  TOTAL OTHER OPERATING EXP        2,528,616                
TOTAL SCHOLARSHIPS                 2,528,616                

IX.  AUXILIARY
     GENERAL
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS           133,301
                                      (6.50)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS            160,356
      OVERTIME                        17,989
      PART-TIME FACULTY               11,515
      GRADUATE ASSISTANTS             15,203
      STUDENT EARNINGS               101,889                
  TOTAL PERSONAL SERVICE             440,253
                                      (6.50)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES           118,172
      SUPPLIES & MATERIALS           145,751
      FIXED CHARGES &
    CONTRIBUTIONS                      1,749
      TRAVEL                          18,937
      EQUIPMENT                       32,208
      PURCHASES FOR RESALE         1,182,434
      LIGHT, POWER, HEAT             144,003                
  TOTAL OTHER OPERATING EXP        1,643,254                
TOTAL AUXILIARY                    2,083,507
                                      (6.50)                

X. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  FRINGE BENEFITS:
   STATE EMPLOYER CONTRIB          3,023,478       1,362,027
  TOTAL FRINGE BENEFITS            3,023,478       1,362,027
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                    3,023,478       1,362,027
TOTAL EMPLOYEE BENEFITS            3,023,478       1,362,027

XI. SPECIAL ITEMS                                           
TOTAL SPECIAL ITEMS                                         

XII. NON-RECURRING
 FORMULA ADJUSTMENT                  303,214         303,214
TOTAL NON-RECURRING APPRO.           303,214         303,214
TOTAL NON-RECURRING                  303,214         303,214
TOTAL U S C - COASTAL CAROLINA
 CAMPUS                           26,992,170      10,116,932

TOTAL AUTHORIZED FTE POSITIONS      (395.08)        (152.74)

                              SECTION 23E
                         H34-U S C- SPARTANBURG CAMPUS

                                    TOTAL FUNDS     GENERAL FUNDS

I.   INSTRUCTION:
  A.   GENERAL:
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS           372,829          96,416
                                     (19.25)          (5.21)
      UNCLASSIFIED POSITIONS       5,287,171       4,320,791
                                    (115.84)         (97.71)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS             40,513          21,067
      OVERTIME                         1,099             571
      PART-TIME FACULTY              330,107          83,908
      SUMMER FACULTY                 574,289         298,630
      GRADUATE ASSISTANTS              2,599           1,351
      STUDENT EARNINGS                70,923          36,880
  TOTAL PERSONAL SERVICE           6,679,530       4,859,614
                                    (135.09)        (102.92)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES            45,493           9,105
      SUPPLIES & MATERIALS           143,761          28,838
      FIXED CHARGES &
    CONTRIBUTIONS                     20,831           4,179
      TRAVEL                          93,902
      EQUIPMENT                      137,359
      SCHOLARSHIPS                    13,619                
  TOTAL OTHER OPERATING EXP          454,965          42,122
 TOTAL INSTRUCTION-GENERAL         7,134,495       4,901,736
                                    (135.09)        (102.92)
  B.  RESTRICTED:
    OTHER PERSONAL SERVICE:
      STUDENT EARNINGS               164,971                
  TOTAL PERSONAL SERVICE             164,971
    OTHER OPERATING EXPENSES:
      SUPPLIES & MATERIALS               273
      EQUIPMENT                        1,646                
  TOTAL OTHER OPERATING EXP            1,919                
 TOTAL INSTRUCTION-RESTRICTED        166,890                
TOTAL INSTRUCTION                  7,301,385       4,901,736
                                    (135.09)        (102.92)

II. RESEARCH
 RESTRICTED
    OTHER PERSONAL SERVICE:
      STUDENT EARNINGS                 4,988                
  TOTAL PERSONAL SERVICE               4,988
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES               656
      SUPPLIES & MATERIALS            36,128
      TRAVEL                           4,419
      EQUIPMENT                      121,099                
  TOTAL OTHER OPERATING EXP          162,302                
TOTAL RESEARCH                       167,290                

III.  PUBLIC SERVICE
  A.  GENERAL
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS            37,813
                                      (2.25)
      UNCLASSIFIED POSITIONS          37,750          26,919
                                      (2.15)          (1.51)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS             38,735          20,142
      SUMMER FACULTY                   3,847           2,000
      STUDENT EARNINGS                 4,731           2,460
  TOTAL PERSONAL SERVICE             122,876          51,521
                                      (4.40)          (1.51)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES            39,073           7,838
      SUPPLIES & MATERIALS            65,056          13,050
      FIXED CHARGES &
    CONTRIBUTIONS                     13,758           2,760
      TRAVEL                          14,510
      EQUIPMENT                        5,706
      SCHOLARSHIPS                    15,430
      STIPENDS                         2,334             468
  TOTAL OTHER OPERATING EXP          155,867          24,116
 TOTAL PUBLIC SERVICE-GENERAL        278,743          75,637
                                      (4.40)          (1.51)
  B.  RESTRICTED
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS           412,243
                                     (24.29)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS            220,840
      OVERTIME                           471
      PART-TIME FACULTY               20,015
      STUDENT EARNINGS                27,909                
  TOTAL PERSONAL SERVICE             681,478
                                     (24.29)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES            78,029
      SUPPLIES & MATERIALS           112,713
      FIXED CHARGES &
    CONTRIBUTIONS                     44,840
      TRAVEL                          41,426
      EQUIPMENT                       14,457
      STIPENDS                        11,086
      SCHOLARSHIPS                    97,896                
  TOTAL OTHER OPERATING EXP          400,447                
 TOTAL PUBLIC SERVICE-RESTRICT.    1,081,925
                                     (24.29)                
TOTAL PUBLIC SERVICE               1,360,668          75,637
                                     (28.69)          (1.51)

IV.  ACADEMIC SUPPORT
  A.  LIBRARY
     PERSONAL SERVICE:
   CLASSIFIED POSITIONS              207,621          77,284
                                     (10.95)          (4.17)
   UNCLASSIFIED POSITIONS            167,022         132,679
                                      (5.00)          (4.02)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                12,162           6,324
   GRADUATE ASSISTANTS                 5,410           2,813
   STUDENT EARNINGS                   31,947          16,612
  TOTAL PERSONAL SERVICE             424,162         235,712
                                     (15.95)          (8.19)
    OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES               71,626          14,368
   SUPPLIES AND MATERIALS             37,923           7,607
   FIXED CHGS. & CONTRIB.              5,396           1,082
   TRAVEL                             11,579
   EQUIPMENT                         248,065                
  TOTAL OTHER OPERATING EXP          374,589          23,057
 TOTAL ACAD SUPP-LIBRARY             798,751         258,769
                                     (15.95)          (8.19)
  B.  OTHER ACADEMIC SUPPORT
     PERSONAL SERVICE:
   CLASSIFIED POSITIONS              145,285          44,671
                                      (6.00)          (2.41)
   UNCLASSIFIED POSITIONS            254,248          88,308
                                      (4.63)          (1.61)
     OTHER PERSONAL SERVICE:
   PART-TIME FACULTY                   5,475           2,847
   STUDENT EARNINGS                    8,409           4,373
  TOTAL PERSONAL SERVICE             413,417         140,199
                                     (10.63)          (4.02)
    OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES              107,499          21,564
   SUPPLIES AND MATERIALS             44,548           8,936
   FIXED CHGS. & CONTRIB.             43,835           8,793
   TRAVEL                              3,337
   EQUIPMENT                           4,073                
  TOTAL OTHER OPERATING EXP          203,292          39,293
 TOTAL ACAD SUPP-OTHER ACAD
  SUPPORT                            616,709         179,492
                                     (10.63)          (4.02)
TOTAL ACADEMIC SUPPORT             1,415,460         438,261
                                     (26.58)         (12.21)

V.  STUDENT SERVICES
   PERSONAL SERVICE:
  CLASSIFIED POSITIONS               563,218         307,632
                                     (25.57)         (16.61)
  UNCLASSIFIED POSITIONS             255,357         250,998
                                      (6.42)          (6.20)
    OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                 89,835          46,714
  O.T. & SHIFT DIFFER.                   255             133
  PART-TIME FACULTY                   13,594           7,069
  GRADUATE ASSISTANTS                  5,311           2,762
  STUDENT EARNINGS                    53,838          27,996
 TOTAL PERSONAL SERVICE              981,408         643,304
                                     (31.99)         (22.81)
  OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES               455,553          91,384
  SUPPLIES AND MATERIALS             197,574          39,633
  FIXED CHGS. & CONTRIB.              59,902          12,016
  TRAVEL                              86,469
  EQUIPMENT                           51,521
  LIGHT/POWER/HEAT                     3,187             639
  SCHOLARSHIPS                           343                
 TOTAL OTHER OPERATING EXP           854,549         143,672
TOTAL STUDENT SERVICES             1,835,957         786,976
                                     (31.99)         (22.81)

VI.  INSTITUTIONAL SUPPORT
   PERSONAL SERVICE:
     CLASSIFIED POSITIONS            816,585         331,687
                                     (36.37)         (17.91)
     UNCLASSIFIED POSITIONS          414,064         234,280
                                      (6.62)          (3.82)
   OTHER PERSONAL SERVICE:
     TEMPORARY POSITIONS             158,478          82,409
     OVERTIME                         22,138          11,512
     PART-TIME FACULTY                10,601           5,513
     SUMMER FACULTY                   11,355           5,905
     STUDENT EARNINGS                111,383          57,919
 TOTAL PERSONAL SERVICE            1,544,604         729,225
                                     (42.99)         (21.73)
   OTHER OPERATING EXPENSES:
     CONTRACTUAL SERVICES             51,925          10,416
     SUPPLIES & MATERIALS            295,371          59,251
     FIXED CHARGES &
   CONTRIBUTIONS                      84,739          16,999
     TRAVEL                           42,949
     EQUIPMENT                       160,581
     SCHOLARSHIPS                      2,235
     INTEREST                         11,573           2,322
 TOTAL OTHER OPERATING EXP           649,373          88,988
TOTAL INSTITUTIONAL SUPPORT        2,193,977         818,213
                                     (42.99)         (21.73)

VII.  OPERATION & MAINTENANCE OF
     GENERAL
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS           545,360         314,319
                                     (30.00)         (16.97)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS              2,659           1,383
      OVERTIME                         1,553             808
      STUDENT EARNINGS                 1,389             722
 TOTAL PERSONAL SERVICE              550,961         317,232
                                     (30.00)         (16.97)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES           124,433          24,961
      SUPPLIES & MATERIALS           171,152          34,333
      FIXED CHARGES &
    CONTRIBUTIONS                     53,038          10,639
      TRAVEL                           3,031
      EQUIPMENT                       14,449
      LIGHT, POWER, HEAT             519,535         104,219
  TOTAL OTHER OPERATING EXP          885,638         174,152
  PERMANENT IMPROVEMENTS
TOTAL OPER & MAINTENANCE OF
 PLANT                             1,436,599         491,384
                                     (30.00)         (16.97)

VIII.  SCHOLARSHIPS
     RESTRICTED
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES           251,942
      SUPPLIES & MATERIALS            33,742
      SCHOLARSHIPS                 1,688,175                
  TOTAL OTHER OPERATING EXP        1,973,859                
TOTAL SCHOLARSHIPS                 1,973,859                

IX.  AUXILIARY
     GENERAL
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS            71,803
                                      (3.00)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS             11,382
      OVERTIME                         1,075
      STUDENT EARNINGS                31,237                
  TOTAL PERSONAL SERVICE             115,497
                                      (3.00)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES            42,382
      SUPPLIES & MATERIALS             9,187
      FIXED CHARGES &
    CONTRIBUTIONS                      5,334
      TRAVEL                           5,785
      EQUIPMENT                       22,090
      PURCHASES FOR RESALE           856,419                
  TOTAL OTHER OPERATING EXP          941,197                
TOTAL AUXILIARY                    1,056,694
                                      (3.00)                

X. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  FRINGE BENEFITS:
   STATE EMPLOYER CONTRIB          2,434,883       1,448,927
  TOTAL FRINGE BENEFITS            2,434,883       1,448,927
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                    2,434,883       1,448,927
TOTAL EMPLOYEE BENEFITS            2,434,883       1,448,927

XI. SPECIAL ITEMS                                           
TOTAL SPECIAL ITEMS                                         

XII. NON-RECURRING
 FORMULA ADJUSTMENT                  520,298         520,298
TOTAL NON-RECURRING APPRO.           520,298         520,298
TOTAL NON-RECURRING                  520,298         520,298
TOT USC-SPARTANBURG CAMPUS        21,697,070       9,481,432

TOTAL AUTHORIZED FTE POSITIONS      (298.34)        (178.15)

                              SECTION 23F
                          H36-U S C - BEAUFORT CAMPUS

                                    TOTAL FUNDS     GENERAL FUNDS

I.   INSTRUCTION:
  A.   GENERAL:
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS            45,235          36,006
                                      (2.00)          (1.27)
      UNCLASSIFIED POSITIONS         787,903         399,829
                                     (19.11)         (10.99)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS              3,263           2,774
      PART-TIME FACULTY              221,762         183,421
      SUMMER FACULTY                 100,497          85,422
      STUDENT EARNINGS                12,800          10,880
  TOTAL PERSONAL SERVICE           1,171,460         718,332
                                     (21.11)         (12.26)
    OTHER OPERATING EXPENSES:
      SUPPLIES & MATERIALS             1,050             881
      FIXED CHARGES &
    CONTRIBUTIONS                      1,597           1,301
      TRAVEL                           7,069
      EQUIPMENT                       12,719                
  TOTAL OTHER OPERATING EXP           22,435           2,182
 TOTAL INSTRUCTION-GENERAL         1,193,895         720,514
                                     (21.11)         (12.26)
  B.  RESTRICTED:
    OTHER PERSONAL SERVICE:
      STUDENT EARNINGS                41,067                
  TOTAL PERSONAL SERVICE              41,067                
 TOTAL INSTRUCTION-RESTRICTED         41,067                
TOTAL INSTRUCTION                  1,234,962         720,514
                                     (21.11)         (12.26)

II. RESEARCH
     RESTRICTED:
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS              5,427
      PART-TIME FACULTY                6,300                
  TOTAL PERSONAL SERVICE              11,727
    OTHER OPERATING EXPENSES:
      SUPPLIES & MATERIALS            10,000                
  TOTAL OTHER OPERATING EXP           10,000                
TOTAL RESEARCH                        21,727                

III.  PUBLIC SERVICE
  A.  GENERAL
    PERSONAL SERVICE:
     OTHER OPERATING EXPENSES:
       CONTRACTUAL SERVICES          108,144         102,655
       SUPPLIES & MATERIALS           10,965           8,934
       FIXED CHARGES &
     CONTRIBUTIONS                        71              58
       TRAVEL                            966                
   TOTAL OTHER OPERATING EXP         120,146         111,647
  TOTAL GENERAL                      120,146         111,647
   B.  RESTRICTED
     PERSONAL SERVICE:
      CLASSIFIED POSITIONS            78,790
                                      (3.00)
      UNCLASSIFIED POSITIONS          32,000
                                      (1.00)
     OTHER PERSONAL SERVICE:
       TEMPORARY POSITIONS            25,427
       PART-TIME FACULTY              99,890                
   TOTAL PERSONAL SERVICE            236,107
                                      (4.00)
     OTHER OPERATING EXPENSES:
       CONTRACTUAL SERVICES           11,743
       SUPPLIES & MATERIALS           60,653
       FIXED CHARGES &
     CONTRIBUTIONS                     3,776
       TRAVEL                         18,037
       EQUIPMENT                      59,834
       LIGHT, POWER & HEAT             4,602                
   TOTAL OTHER OPERATING EXP         158,645                
  TOTAL PUBLIC
   SERVICE-RESTRICTED                394,752
                                      (4.00)                
TOTAL PUBLIC SERVICE                 514,898         111,647
                                      (4.00)                

IV.  ACADEMIC SUPPORT
  A.  LIBRARY
     PERSONAL SERVICE:
   CLASSIFIED POSITIONS               28,546          28,546
                                      (1.60)          (1.60)
   UNCLASSIFIED POSITIONS             37,014          23,742
                                      (1.00)           (.64)
     OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                 4,469           3,799
   STUDENT EARNINGS                    9,710           8,254
  TOTAL PERSONAL SERVICE              79,739          64,341
                                      (2.60)          (2.24)
    OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                2,164           1,763
   SUPPLIES AND MATERIALS             10,800           8,800
   FIXED CHGS. & CONTRIB.                171             139
   TRAVEL                              1,265
   EQUIPMENT                          51,771                
  TOTAL OTHER OPERATING EXP           66,171          10,702
 TOTAL ACAD SUPP-LIBRARY             145,910          75,043
                                      (2.60)          (2.24)
  B.  OTHER ACADEMIC SUPPORT
    OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES               86,208                
  TOTAL OTHER OPERATING EXP           86,208                
 TOTAL ACAD SUPP-OTHER ACAD
  SUPPORT                             86,208                
TOTAL ACADEMIC SUPPORT               232,118          75,043
                                      (2.60)          (2.24)

V.  STUDENT SERVICES
   PERSONAL SERVICE:
  CLASSIFIED POSITIONS                83,436          48,850
                                      (4.00)          (2.17)
  UNCLASSIFIED POSITIONS              32,428          32,428
                                       (.70)           (.70)
    OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                  7,060           6,001
  O.T. & SHIFT DIFFER.                     3               3
  STUDENT EARNINGS                     9,650           8,203
 TOTAL PERSONAL SERVICE              132,577          95,485
                                      (4.70)          (2.87)
  OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                70,471          57,420
  SUPPLIES AND MATERIALS              51,751          42,167
  FIXED CHGS. & CONTRIB.               7,338           5,979
  TRAVEL                               2,544
  EQUIPMENT                            2,438                
 TOTAL OTHER OPERATING EXP           134,542         105,566
TOTAL STUDENT SERVICES               267,119         201,051
                                      (4.70)          (2.87)

VI.  INSTITUTIONAL SUPPORT
   PERSONAL SERVICE:
  CLASSIFIED POSITIONS                98,901          37,125
                                      (5.40)          (1.65)
  UNCLASSIFIED POSITIONS             195,795          62,022
                                      (3.87)          (1.68)
   OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                  5,567           4,732
  O.T. & SHIFT DIFFER.                   615             523
  STUDENT EARNINGS                     4,772           4,056
 TOTAL PERSONAL SERVICE              305,650         108,458
                                      (9.27)          (3.33)
   OTHER OPERATING EXPENSES 
  CONTRACTUAL SERVICES                 7,685           6,262
  SUPPLIES AND MATERIALS              19,676          16,032
  FIXED CHGS. & CONTRIB.              12,663          10,318
  TRAVEL                               6,913
  EQUIPMENT                            3,006
  SCHOLARSHIPS                           252                
 TOTAL OTHER OPERATING EXP            50,195          32,612
TOTAL INSTITUTIONAL SUPPORT          355,845         141,070
                                      (9.27)          (3.33)

VII.  OPERATION & MAINTENANCE OF
   PERSONAL SERVICE:
  CLASSIFIED POSITIONS                30,405
                                      (2.00)
   OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                 32,852          27,924
  O.T. & SHIFT DIFFER.                   673             572
 TOTAL PERSONAL SERVICE               63,930          28,496
                                      (2.00)
   OTHER OPERATING EXPENSES 
  CONTRACTUAL SERVICES                67,312          54,846
  SUPPLIES AND MATERIALS              26,359          21,477
  FIXED CHGS. & CONTRIB.              84,275          68,667
  TRAVEL                                  46
  EQUIPMENT                              725
  LIGHT/POWER/HEAT                    64,177          52,291
 TOTAL OTHER OPERATING EXP           242,894         197,281
 LAND & BUILDING                       2,310           1,882
TOTAL PERM IMPROVEMENTS                2,310           1,882
TOTAL OPER & MAINTENANCE OF
 PLANT                               309,134         227,659
                                      (2.00)                

VIII.  SCHOLARSHIPS
  A.  RESTRICTED
    OTHER OPERATING EXPENSES:
      SCHOLARSHIPS                   194,997                
  TOTAL OTHER OPERATING EXP          194,997                
TOTAL SCHOLARSHIPS                   194,997                

IX.  AUXILIARY
   PERSONAL SERVICE:
   OTHER PERSONAL SERVICE:
   PART-TIME FACULTY                   6,615
   STUDENT EARNINGS                    4,379                
  TOTAL PERSONAL SERVICE              10,994
    OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                6,404
   SUPPLIES AND MATERIALS                513
   FIXED CHGS. & CONTRIB.                231
   PURCHASE FOR RESALE               166,707                
  TOTAL OTHER OPERATING EXP          173,855                
TOTAL AUXILIARY                      184,849                

X. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
  FRINGE BENEFITS:
   STATE EMPLOYER CONTRIBUTIONS      418,649         181,735
  TOTAL FRINGE BENEFITS              418,649         181,735
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                      418,649         181,735
TOTAL EMPLOYEE BENEFITS              418,649         181,735

XI. SPECIAL ITEMS                                           
TOTAL SPECIAL ITEMS                                         

XII. NON-RECURRING
 FORMULA ADJUSTMENT                  113,573         113,573
TOTAL NON-RECURRING APPRO.           113,573         113,573
TOTAL NON-RECURRING                  113,573         113,573
TOTAL U S C - BEAUFORT CAMPUS      3,847,871       1,772,292

TOTAL AUTHORIZED FTE POSITIONS       (43.68)         (20.70)

                              SECTION 23G
                         H37-U S C - LANCASTER CAMPUS

I.   INSTRUCTION:
  A.   GENERAL:
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS            47,177
                                      (2.33)
      UNCLASSIFIED POSITIONS       1,030,032         962,104
                                     (23.80)         (20.00)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS              1,728           1,331
      PART-TIME FACULTY              202,945         145,652
      SUMMER FACULTY                 119,475          91,996
      STUDENT EARNINGS                20,229          15,576
  TOTAL PERSONAL SERVICE           1,421,586       1,216,659
                                     (26.13)         (20.00)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES           170,051         114,526
      SUPPLIES & MATERIALS            43,104          29,026
      FIXED CHARGES &
    CONTRIBUTIONS                      8,024           5,403
      TRAVEL                           8,631
      EQUIPMENT                        6,807
      SCHOLARSHIPS                     7,392                
  TOTAL OTHER OPERATING EXP          244,009         148,955
 TOTAL INSTRUCTION-GENERAL         1,665,595       1,365,614
                                     (26.13)         (20.00)
  B.  RESTRICTED:
    OTHER PERSONAL SERVICE:
      STUDENT EARNINGS                36,356                
  TOTAL PERSONAL SERVICE              36,356                
 TOTAL INSTRUCTION-RESTRICTED         36,356                
TOTAL INSTRUCTION                  1,701,951       1,365,614
                                     (26.13)         (20.00)

II. RESEARCH
   RESTRICTED CHANGE CODES
  FROM GEN TO RE
    OTHER OPERATING EXPENSES:
   EQUIPMENT                          14,167                
  TOTAL OTHER OPERATING EXP           14,167                
TOTAL RESEARCH                        14,167                

III.  PUBLIC SERVICE
  A.  GENERAL
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS            66,010
                                      (3.17)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS             31,107          23,952
      STUDENT EARNINGS                49,977          38,482
  TOTAL PERSONAL SERVICE             147,094          62,434
                                      (3.17)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES            37,374          25,168
      SUPPLIES & MATERIALS            18,554          12,494
      FIXED CHARGES &
    CONTRIBUTIONS                      3,755           2,529
      TRAVEL                             526
      EQUIPMENT                        4,046                
  TOTAL OTHER OPERATING EXP           64,255          40,191
 TOTAL GENERAL                       211,349         102,625
                                      (3.17)                
  B.  RESTRICTED
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS           101,248
                                      (5.00)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS             50,015
      OVERTIME                         2,548
      PART-TIME FACULTY               10,208                
  TOTAL PERSONAL SERVICE             164,019
                                      (5.00)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES            14,560
      SUPPLIES & MATERIALS            65,867
      FIXED CHARGES &
    CONTRIBUTIONS                     14,544
      TRAVEL                           2,438
      LIGHT, POWER & HEAT              6,830                
  TOTAL OTHER OPERATING EXP          104,239                
 TOTAL PUBLIC SERVICE-RESTRICTED     268,258
                                      (5.00)                
TOTAL PUBLIC SERVICE                 479,607         102,625
                                      (8.17)                

IV.  ACADEMIC SUPPORT
      LIBRARY
     PERSONAL SERVICE:
       CLASSIFIED POSITIONS           22,486
                                      (1.00)
       UNCLASSIFIED POSITIONS         68,192
                                      (2.00)
     OTHER PERSONAL SERVICE:
       TEMPORARY POSITIONS             5,040           3,881
       STUDENT EARNINGS                4,913           3,783
  TOTAL PERSONAL SERVICE             100,631           7,664
                                      (3.00)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES            22,206          14,954
      SUPPLIES & MATERIALS             4,124           2,777
      EQUIPMENT                       68,644                
  TOTAL OTHER OPERATING EXP           94,974          17,731
TOTAL ACADEMIC SUPPORT               195,605          25,395
                                      (3.00)                

V.  STUDENT SERVICES
   PERSONAL SERVICE:
     CLASSIFIED POSITIONS            142,981
                                      (7.00)
     UNCLASSIFIED POSITIONS           97,096
                                      (2.00)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS              4,014           3,091
      STUDENT EARNINGS                 3,746           2,884
 TOTAL PERSONAL SERVICE              247,837           5,975
                                      (9.00)
  OTHER OPERATING EXPENSES:
     CONTRACTUAL SERVICES             94,154          63,403
     SUPPLIES & MATERIALS             38,430          25,879
     FIXED CHARGES &
   CONTRIBUTIONS                       3,672           2,473
     TRAVEL                            1,889
     EQUIPMENT                         3,190
     SCHOLARSHIPS                      1,600                
 TOTAL OTHER OPERATING EXP           142,935          91,755
TOTAL STUDENT SERVICES               390,772          97,730
                                      (9.00)                

VI.  INSTITUTIONAL SUPPORT
   PERSONAL SERVICE:
     CLASSIFIED POSITIONS            139,109
                                      (6.50)
     UNCLASSIFIED POSITIONS          172,691
                                      (3.00)
 OTHER OPERATING EXPENSES
     TEMPORARY POSITIONS              10,648           8,199
     PART-TIME FACULTY                   525             404
     STUDENT EARNINGS                  8,157           6,281
 TOTAL PERSONAL SERVICE              331,130          14,884
                                      (9.50)
    CONTRACTUAL SERVICES             152,568         102,739
    SUPPLIES & MATERIALS              31,567          21,257
    FIXED CHARGES &
  CONTRIBUTIONS                        5,639           3,797
    TRAVEL                             3,425
    EQUIPMENT                            771
    SCHOLARSHIPS                      11,238                
TOTAL OTHER OPERATING EXP            205,208         127,793
TOTAL INSTITUTIONAL SUPPORT          536,338         142,677
                                      (9.50)                

VII.  OPERATION & MAINTENANCE OF
   PERSONAL SERVICE:
  CLASSIFIED POSITIONS                84,114          80,028
                                      (7.00)          (6.66)
   OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                 39,149          30,145
  O.T. & SHIFT DIFFER.                 4,223           3,252
  STUDENT EARNINGS                     4,607           3,547
 TOTAL PERSONAL SERVICE              132,093         116,972
                                      (7.00)          (6.66)
   OTHER OPERATING EXPENSES 
  CONTRACTUAL SERVICES                46,098          31,042
  SUPPLIES AND MATERIALS              18,613          12,534
  FIXED CHGS. & CONTRIB.                 345             232
  LIGHT/POWER/HEAT                   178,327         120,085
 TOTAL OTHER OPERATING EXP           243,383         163,893
TOTAL OPER & MAINTENANCE OF
 PLANT                               375,476         280,865
                                      (7.00)          (6.66)

VIII.  SCHOLARSHIPS
 RESTRICTED
    OTHER OPERATING EXPENSES:
      SCHOLARSHIPS                   225,476                
  TOTAL OTHER OPERATING EXP          225,476                
TOTAL SCHOLARSHIPS                   225,476                

IX.  AUXILIARY
 RESTRICTED
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS            21,215
                                      (1.00)
    OTHER PERSONAL SERVICE:
      STUDENT EARNINGS                 6,390                
  TOTAL PERSONAL SERVICE              27,605
                                      (1.00)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES             6,197
      SUPPLIES & MATERIALS            10,894
      FIXED CHARGES &
    CONTRIBUTIONS                      5,786
      PURCHASES FOR RESALE           171,138
      SCHOLARSHIPS                       525                
  TOTAL OTHER OPERATING EXP          194,540                
TOTAL AUXILIARY                      222,145
                                      (1.00)                

X. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
  FRINGE BENEFITS:
   STATE EMPLOYER CONTRIBUTIONS      543,855         247,272
  TOTAL FRINGE BENEFITS              543,855         247,272
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                      543,855         247,272
TOTAL EMPLOYEE BENEFITS              543,855         247,272

XI. SPECIAL ITEMS                                           
TOTAL SPECIAL ITEMS                                         

XII. NON-RECURRING
 FORMULA ADJUSTMENT                  147,491         147,491
TOTAL NON-RECURRING APPRO.           147,491         147,491
TOTAL NON-RECURRING                  147,491         147,491

TOTAL U S C - LANCASTER CAMPUS     4,832,883       2,409,669

TOTAL AUTHORIZED FTE POSITIONS       (63.80)         (26.66)

                              SECTION 23H
                        H38-U S C - SALKEHATCHIE CAMPUS

                                    TOTAL FUNDS     GENERAL FUNDS

I.   INSTRUCTION:
  A.   GENERAL:
  OTHER OPERATING EXPENSES
      CLASSIFIED POSITIONS            37,836
                                      (2.25)
      UNCLASSIFIED POSITIONS         709,412         709,412
                                     (30.34)         (19.00)
  OTHER PERSONAL SERVICE
      TEMPORARY POSITIONS              4,567           3,197
      OVERTIME                         5,331           3,732
      PART-TIME FACULTY              141,790          89,153
      SUMMER FACULTY                  83,101          58,171
      STUDENT EARNINGS                 7,146           5,002
  TOTAL PERSONAL SERVICE             989,183         868,667
                                     (32.59)         (19.00)
     CONTRACTUAL SERVICES             48,193          30,180
     SUPPLIES & MATERIALS             33,404          20,921
     FIXED CHARGES &
   CONTRIBUTIONS                      46,912          29,381
     TRAVEL                           20,764
     EQUIPMENT                         2,359
     INTEREST                              8               5
 TOTAL OTHER OPERATING EXP           151,640          80,487
TOTAL INSTRUCTION-GENERAL          1,140,823         949,154
                                     (32.59)         (19.00)
 B.  RESTRICTED:
   OTHER PERSONAL SERVICE:
     STUDENT EARNINGS                 57,325                
 TOTAL PERSONAL SERVICE               57,325                
TOTAL INSTRUCTION-RESTRICTED          57,325                
TOTAL INSTRUCTION                  1,198,148         949,154
                                     (32.59)         (19.00)

II. RESEARCH
 RESTRICTED
    OTHER OPERATING EXPENSES:
      SUPPLIES & MATERIALS            10,000                
  TOTAL OTHER OPERATING EXP           10,000                
TOTAL RESEARCH                        10,000                

III.  PUBLIC SERVICE
 RESTRICTED
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS            26,849
                                      (1.17)
      UNCLASSIFIED POSITIONS          14,288
                                       (.56)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS              2,694
      PART-TIME FACULTY                1,895                
  TOTAL PERSONAL SERVICE              45,726
                                      (1.73)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES             2,145
      SUPPLIES & MATERIALS            38,352
      TRAVEL                           5,345
      EQUIPMENT                       56,117                
  TOTAL OTHER OPERATING EXP          101,959                
TOTAL PUBLIC SERVICE                 147,685
                                      (1.73)                

IV.  ACADEMIC SUPPORT
  A.  LIBRARY
     PERSONAL SERVICE:
   UNCLASSIFIED POSITIONS             32,554          32,554
                                      (2.00)          (2.00)
  OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS                13,426           8,409
   STUDENT EARNINGS                    3,878           2,429
  TOTAL PERSONAL SERVICE              49,858          43,392
                                      (2.00)          (2.00)
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES                8,158           5,109
   SUPPLIES AND MATERIALS              2,820           1,766
   TRAVEL                                505
   EQUIPMENT                          33,487                
  TOTAL OTHER OPERATING EXP           44,970           6,875
 TOTAL ACAD SUPP-LIBRARY              94,828          50,267
                                      (2.00)          (2.00)
  B.  OTHER ACADEMIC SUPPORT
     PERSONAL SERVICE:
   CLASSIFIED POSITIONS               38,977
                                      (1.45)
   UNCLASSIFIED POSITIONS             21,905
                                       (.35)                
  TOTAL PERSONAL SERVICE              60,882
                                      (1.80)
    OTHER OPERATING EXPENSES:
   SUPPLIES & MATERIALS                  129              81
  TOTAL OTHER OPERATING EXP              129              81
 TOTAL ACAD SUPP-OTHER ACAD
  SUPPORT                             61,011              81
                                      (1.80)                
TOTAL ACADEMIC SUPPORT               155,839          50,348
                                      (3.80)          (2.00)

V.  STUDENT SERVICES
   PERSONAL SERVICE:
  CLASSIFIED POSITIONS                68,598
                                      (3.10)
  UNCLASSIFIED POSITIONS              37,405
                                      (1.00)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                  2,059           1,441
  STUDENT EARNINGS                     8,129           5,690
 TOTAL PERSONAL SERVICE              116,191           7,131
                                      (4.10)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                55,856          34,983
  SUPPLIES AND MATERIALS              41,791          26,174
  FIXED CHGS. & CONTRIB.               6,604           4,136
  TRAVEL                               4,325
  EQUIPMENT                            1,980                
 TOTAL OTHER OPERATING EXP           110,556          65,293
TOTAL STUDENT SERVICES               226,747          72,424
                                      (4.10)                

VI.  INSTITUTIONAL SUPPORT
   PERSONAL SERVICE:
  CLASSIFIED POSITIONS               117,103          53,635
                                      (5.28)          (2.70)
  UNCLASSIFIED POSITIONS             109,882          65,929
                                      (2.50)          (1.50)
   OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                 50,478          35,335
  O.T. & SHIFT DIFFER.                   428             300
  PART-TIME FACULTY                    3,270           2,289
  STUDENT EARNINGS                    34,339          24,037
 TOTAL PERSONAL SERVICE              315,500         181,525
                                      (7.78)          (4.20)
   OTHER OPERATING EXPENSES 
  CONTRACTUAL SERVICES                35,554          22,267
  SUPPLIES AND MATERIALS              24,553          15,378
  FIXED CHGS. & CONTRIB.               4,363           2,733
  TRAVEL                               5,830
  EQUIPMENT                            2,720
  SCHOLARSHIPS                           254                
 TOTAL OTHER OPERATING EXP            73,274          40,378
TOTAL INSTITUTIONAL SUPPORT          388,774         221,903
                                      (7.78)          (4.20)

VII.  OPERATION & MAINTENANCE OF
   PERSONAL SERVICE:
  CLASSIFIED POSITIONS               113,298
                                      (6.00)
  TEMPORARY POSITIONS                  9,230           6,461
  O.T. & SHIFT DIFFER.                16,039          11,227
  STUDENT EARNINGS                     1,911           1,338
 TOTAL PERSONAL SERVICE              140,478          19,026
                                      (6.00)
   OTHER OPERATING EXPENSES 
  CONTRACTUAL SERVICES                72,421          45,357
  SUPPLIES AND MATERIALS              20,458          12,813
  FIXED CHGS. & CONTRIB.              18,175          11,383
  TRAVEL                               2,847
  LIGHT/POWER/HEAT                    79,972          50,086
 TOTAL OTHER OPERATING EXP           193,873         119,639
 LAND & BUILDINGS                      3,970           2,486
TOTAL PERM IMPROVEMENTS                3,970           2,486
TOTAL OPER & MAINTENANCE OF
 PLANT                               338,321         141,151
                                      (6.00)                

VIII.  SCHOLARSHIPS
     RESTRICTED
    OTHER OPERATING EXPENSES:
      SCHOLARSHIPS                   366,165                
 TOTAL OTHER OPERATING EXP           366,165                
TOTAL SCHOLARSHIPS                   366,165                

IX.  AUXILIARY
 RESTRICTED
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES             7,883
      SUPPLIES & MATERIALS             2,314
      FIXED CHARGES &
    CONTRIBUTIONS                        329
      TRAVEL                           8,173
      PURCHASES FOR RESALE           130,968                
  TOTAL OTHER OPERATING EXP          149,667                
TOTAL AUXILIARY                      149,667                

X. EMPLOYEE BENEFITS
    STATE EMPLOYER CONTRIBUTIONS
   FRINGE BENEFITS:
   STATE EMPLOYER CONTRIBUTIONS      389,794         215,134
  TOTAL FRINGE BENEFITS              389,794         215,134
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                      389,794         215,134
TOTAL EMPLOYEE BENEFITS              389,794         215,134

XI. SPECIAL ITEMS                                           
TOTAL SPECIAL ITEMS                                         


XII. NON-RECURRING
 FORMULA ADJUSTMENT                  151,218         151,218
TOTAL NON-RECURRING APPRO.           151,218         151,218
TOTAL NON-RECURRING                  151,218         151,218
TOTAL U S C - SALKEHATCHIE
 CAMPUS                            3,522,358       1,801,332

TOTAL AUTHORIZED FTE POSITIONS       (56.00)         (25.20)

                              SECTION 23I
                           H39-U S C- SUMTER CAMPUS

I.   INSTRUCTION:
  A.   GENERAL:
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS            73,875          10,317
                                      (4.31)           (.43)
      UNCLASSIFIED POSITIONS       1,534,893       1,131,146
                                     (34.51)         (28.54)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS             22,852          17,368
      PART-TIME FACULTY              156,326         103,573
      SUMMER FACULTY                 195,094         148,271
      GRADUATE ASSISTANTS             26,602          20,218
      STUDENT EARNINGS                 4,264           3,241
  TOTAL PERSONAL SERVICE           2,013,906       1,434,134
                                     (38.82)         (28.97)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES             3,951           2,019
      SUPPLIES & MATERIALS            47,817          24,391
      FIXED CHARGES &
    CONTRIBUTIONS                      9,316           4,752
      TRAVEL                          16,093
      EQUIPMENT                        7,845
      SCHOLARSHIPS                    13,887
      INTEREST                           863             440
  TOTAL OTHER OPERATING EXP           99,772          31,602
 TOTAL INSTRUCTION-GENERAL         2,113,678       1,465,736
                                     (38.82)         (28.97)
  B.  RESTRICTED:
    OTHER PERSONAL SERVICE:
      STUDENT EARNINGS                79,997                
  TOTAL PERSONAL SERVICE              79,997
    OTHER OPERATING EXPENSES:
      SCHOLARSHIPS                     4,356                
  TOTAL OTHER OPERATING EXP            4,356                
 TOTAL INSTRUCTION-RESTRICTED         84,353                
TOTAL INSTRUCTION                  2,198,031       1,465,736
                                     (38.82)         (28.97)

II. RESEARCH
  RESTRICTED
    OTHER OPERATING EXPENSES:
      SUPPLIES & MATERIALS            10,000                
 TOTAL OTHER OPERATING EXP            10,000                
TOTAL RESEARCH                        10,000                

III.  PUBLIC SERVICE
 RESTRICTED
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS             15,744                
  TOTAL PERSONAL SERVICE              15,744
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES            94,460
      SUPPLIES & MATERIALS            13,351
      FIXED CHARGES & CONT             5,654
      TRAVEL                          15,792
      STIPENDS                        98,976
      SCHOLARSHIPS                    54,099                
  TOTAL OTHER OPERATING EXP          282,332                
TOTAL PUBLIC SERVICE                 298,076                

IV.  ACADEMIC SUPPORT
  A.  LIBRARY
     PERSONAL SERVICE:
   CLASSIFIED POSITIONS               38,608          31,385
                                      (2.00)          (1.31)
   UNCLASSIFIED POSITIONS             82,595          64,342
                                      (2.00)          (1.59)
     OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                10,228           7,773
   PART-TIME FACULTY                   4,440           3,374
   GRADUATE ASSISTANTS                 2,276           1,730
   STUDENT EARNINGS                    9,851           7,487
  TOTAL PERSONAL SERVICE             147,998         116,091
                                      (4.00)          (2.90)
    OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES               16,895           8,618
   SUPPLIES AND MATERIALS              3,522           1,797
   FIXED CHGS. & CONTRIB.              5,680           2,897
   TRAVEL                                 86
   EQUIPMENT                          68,175                
  TOTAL OTHER OPERATING EXP           94,358          13,312
 TOTAL ACAD SUPP-LIBRARY             242,356         129,403
                                      (4.00)          (2.90)
  B.  OTHER ACADEMIC SUPPORT
     PERSONAL SERVICE:
   CLASSIFIED POSITIONS              163,442          41,434
                                      (7.49)          (1.23)
   UNCLASSIFIED POSITIONS            170,240          69,864
                                      (3.18)          (1.43)
     OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                 4,419           3,358
   SUMMER SCHOOL FACULTY               4,822           3,665
   STUDENT EARNINGS                    2,139           1,626
  TOTAL PERSONAL SERVICE             345,062         119,947
                                     (10.67)          (2.66)
    OTHER OPERATING EXPENSES:
   SUPPLIES AND MATERIALS                276             141
   FIXED CHGS. & CONTRIB.                341             174
   TRAVEL                              2,867                
  TOTAL OTHER OPERATING EXP            3,484             315
 TOTAL ACAD SUPP-OTHER ACAD
  SUPPORT                            348,546         120,262
                                     (10.67)          (2.66)
TOTAL ACADEMIC SUPPORT               590,902         249,665
                                     (14.67)          (5.56)

V. STUDENT SERVICES
  A.  GENERAL
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS           275,821         162,187
                                     (13.00)          (6.77)
      UNCLASSIFIED POSITIONS          61,940          25,751
                                      (1.50)           (.64)
     OTHER PERSONAL SERVICE:
       TEMPORARY POSITIONS             9,989           7,592
       STUDENT EARNINGS               19,391          14,737
  TOTAL PERSONAL SERVICE             367,141         210,267
                                     (14.50)          (7.41)
   OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES            72,968          37,221
      SUPPLIES & MATERIALS            66,747          34,048
      FIXED CHARGES &
    CONTRIBUTIONS                     16,902           8,622
      TRAVEL                           5,708
      EQUIPMENT                       18,199
      SCHOLARSHIPS                     2,881                
 TOTAL OTHER OPERATING EXP           183,405          79,891
 TOTAL STUDENT SERVICES GEN.         550,546         290,158
                                     (14.50)          (7.41)
  B.  RESTRICTED
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS             6,777
                                       (.20)                
  TOTAL PERSONAL SERVICE               6,777
                                       (.20)                
 TOTAL STUDENT
  SERVICES-RESTRICTED                  6,777
                                       (.20)                
TOTAL STUDENT SERVICES               557,323         290,158
                                     (14.70)          (7.41)

VI.  INSTITUTIONAL SUPPORT
   PERSONAL SERVICE:
     CLASSIFIED POSITIONS            306,219         220,159
                                     (13.34)          (8.89)
     UNCLASSIFIED POSITIONS          101,111          40,060
                                      (1.55)           (.69)
   OTHER PERSONAL SERVICE:
     TEMPORARY POSITIONS              32,279          24,532
     STUDENT EARNINGS                 18,320          13,923
 TOTAL PERSONAL SERVICE              457,929         298,674
                                     (14.89)          (9.58)
   OTHER OPERATING EXPENSES 
     CONTRACTUAL SERVICES             69,460          35,432
     SUPPLIES & MATERIALS             81,203          41,422
     FIXED CHARGES &
   CONTRIBUTIONS                      21,269          10,849
     TRAVEL                            7,570
     EQUIPMENT                        94,168
     SCHOLARSHIPS                        778
     INTEREST                            868             443
 TOTAL OTHER OPERATING EXP           275,316          88,146
TOTAL INSTITUTIONAL SUPPORT          733,245         386,820
                                     (14.89)          (9.58)

VII.  OPERATION & MAINTENANCE OF
   PERSONAL SERVICE:
  CLASSIFIED POSITIONS               149,384          81,950
                                     (10.00)          (4.22)
   OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                 15,068          11,452
  STUDENT EARNINGS                     2,861           2,174
 TOTAL PERSONAL SERVICE              167,313          95,576
                                     (10.00)          (4.22)
 CONTRACTUAL SERVICES                 98,071          50,026
 SUPPLIES AND MATERIALS               34,398          17,546
 FIXED CHGS. & CONTRIB.                9,326           4,757
 TRAVEL                                  181
 EQUIPMENT                             5,393
 LIGHT/POWER/HEAT                    181,248          92,455
TOTAL OTHER OPERATING EXP            328,617         164,784
TOTAL OPER & MAINTENANCE OF
 PLANT                               495,930         260,360
                                     (10.00)          (4.22)

VIII.  SCHOLARSHIPS
     RESTRICTED
    OTHER OPERATING EXPENSES:
      SCHOLARSHIPS                   506,912                
  TOTAL OTHER OPERATING EXP          506,912                
TOTAL SCHOLARSHIPS                   506,912                

IX.  AUXILIARY
  RESTRICTED
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS            14,106
                                       (.67)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS              7,609
      STUDENT EARNINGS                 1,958                
  TOTAL PERSONAL SERVICE              23,673
                                       (.67)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES            11,295
      SUPPLIES & MATERIALS             1,812
      FIXED CHARGES &
    CONTRIBUTIONS                      3,481
      TRAVEL                             342
      EQUIPMENT                        2,004
      PURCHASES FOR RESALE           298,291                
  TOTAL OTHER OPERATING EXP          317,225                
TOTAL AUXILIARY                      340,898
                                       (.67)                

X. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  FRINGE BENEFITS:
   STATE EMPLOYER CONTRIB            795,426         458,908
  TOTAL FRINGE BENEFITS              795,426         458,908
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                      795,426         458,908
TOTAL EMPLOYEE BENEFITS              795,426         458,908

XI. SPECIAL ITEMS                                           
TOTAL SPECIAL ITEMS                                         

XII. NON-RECURRING
 FORMULA ADJUSTMENT                  197,298         197,298
TOTAL NON-RECURRING APPRO.           197,298         197,298
TOTAL NON-RECURRING                  197,298         197,298
TOTAL U S C - SUMTER CAMPUS        6,724,041       3,308,945

TOTAL AUTHORIZED FTE POSITIONS       (93.75)         (55.74)

                              SECTION 23J
                           H40-U S C - UNION CAMPUS

I. INSTRUCTION:
  A.   GENERAL:
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS            11,093
                                       (.67)
      UNCLASSIFIED POSITIONS         482,278         482,278
                                     (14.10)         (14.10)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS              5,102           2,857
      PART-TIME FACULTY               40,654          14,886
      SUMMER FACULTY                  33,171          18,576
      STUDENT EARNINGS                 4,103           2,298
  TOTAL PERSONAL SERVICE             576,401         520,895
                                     (14.77)         (14.10)
    OTHER OPERATING EXPENSES:
      CONTRACTUAL SERVICES             8,937           2,310
      SUPPLIES & MATERIALS             6,157           1,582
      FIXED CHARGES &
    CONTRIBUTIONS                         11               3
      TRAVEL                           1,528
      SCHOLARSHIPS                        84                
  TOTAL OTHER OPERATING EXP           16,717           3,895
 TOTAL INSTRUCTION-GENERAL           593,118         524,790
                                     (14.77)         (14.10)
  B.  RESTRICTED:
    OTHER PERSONAL SERVICE:
      STUDENT EARNINGS                26,294                
  TOTAL PERSONAL SERVICE              26,294                
 TOTAL INSTRUCTION-RESTRICTED         26,294                
TOTAL INSTRUCTION                    619,412         524,790
                                     (14.77)         (14.10)

II. PUBLIC SERVICE
   PERSONAL SERVICE:(RESTRICTED)
  CLASSIFIED POSITIONS                35,011
                                      (3.00)
  UNCLASSIFIED POSITIONS              31,500
                                      (1.00)
   OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                 35,101
  STUDENT EARNINGS                       695                
 TOTAL PERSONAL SERVICE              102,307
                                      (4.00)
   OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 4,174
  SUPPLIES AND MATERIALS              32,452
  FIXED CHGS. & CONTRIB.               6,177
  TRAVEL                               1,753
  EQUIPMENT                           15,256
  LIGHT/POWER/HEAT                     3,029                
 TOTAL OTHER OPERATING EXP            62,841
 LAND & BUILDING                      16,673                
TOTAL PERM IMPROVEMENTS               16,673                
TOTAL PUBLIC SERVICE                 181,821
                                      (4.00)                

III.  ACADEMIC SUPPORT
  A.  LIBRARY
     PERSONAL SERVICE:
   CLASSIFIED POSITIONS               12,036
                                      (1.00)
   UNCLASSIFIED POSITIONS             26,500          26,500
                                      (1.00)          (1.00)
     OTHER PERSONAL SERVICE:
    OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                4,898           1,259
   SUPPLIES AND MATERIALS                635             163
   FIXED CHGS. & CONTRIB.                350              90
   TRAVEL                                 62
   EQUIPMENT                          15,339                
  TOTAL OTHER OPERATING EXP           59,820          28,012
                                      (2.00)          (1.00)
 TOTAL ACAD SUPP-LIBRARY              59,820          28,012
                                      (2.00)          (1.00)
  B.  OTHER ACADEMIC SUPPORT
     PERSONAL SERVICE:
   CLASSIFIED POSITIONS               13,358
                                       (.50)
   UNCLASSIFIED POSITIONS             15,312
                                       (.48)
     OTHER PERSONAL SERVICE:
   PART-TIME FACULTY                   8,820           4,939
  TOTAL PERSONAL SERVICE              37,490           4,939
                                       (.98)
    OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                3,008             773
   SUPPLIES AND MATERIALS                275              71
   FIXED CHGS. & CONTRIB.              6,316           1,623
   TRAVEL                              2,052                
  TOTAL OTHER OPERATING EXP           11,651           2,467
 TOTAL ACAD SUPP-OTHER ACAD
  SUPPORT                             49,141           7,406
                                       (.98)                
TOTAL ACADEMIC SUPPORT               108,961          35,418
                                      (2.98)          (1.00)

IV.  STUDENT SERVICES
   PERSONAL SERVICE:
  CLASSIFIED POSITIONS                36,350
                                      (2.00)
  UNCLASSIFIED POSITIONS              61,375          61,375
                                      (1.75)          (1.75)
    OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                  8,311           4,654
  STUDENT EARNINGS                     3,451           1,933
 TOTAL PERSONAL SERVICE              109,487          67,962
                                      (3.75)          (1.75)
  OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                13,150           3,380
  SUPPLIES AND MATERIALS              10,397           2,672
  FIXED CHGS. & CONTRIB.                 383              98
  TRAVEL                               3,216                
 TOTAL OTHER OPERATING EXP            27,146           6,150
TOTAL STUDENT SERVICES               136,633          74,112
                                      (3.75)          (1.75)

V.  INSTITUTIONAL SUPPORT
   PERSONAL SERVICE:
     CLASSIFIED POSITIONS             19,085
                                      (1.00)
     UNCLASSIFIED POSITIONS           66,466          54,502
                                      (1.00)           (.82)
 OTHER OPERATING EXPENSES
     TEMPORARY POSITIONS              14,120           7,907
     STUDENT EARNINGS                     35              20
 TOTAL PERSONAL SERVICE               99,706          62,429
                                      (2.00)           (.82)
    CONTRACTUAL SERVICES              37,189           9,558
    SUPPLIES & MATERIALS               3,594             924
    FIXED CHARGES &
  CONTRIBUTIONS                        5,372           1,381
    TRAVEL                             1,069
    SCHOLARSHIPS                       1,743
    PURCHASES FOR RESALE               3,172             815
TOTAL OTHER OPERATING EXP             52,139          12,678
TOTAL INSTITUTIONAL SUPPORT          151,845          75,107
                                      (2.00)           (.82)

VI.  OPERATION & MAINTENANCE OF
     GENERAL
    PERSONAL SERVICE:
      CLASSIFIED POSITIONS            70,649
                                      (4.00)
      UNCLASSIFIED POSITIONS          32,250
                                       (.75)
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS             11,894           6,661
      STUDENT EARNINGS                 2,879           1,612
  TOTAL PERSONAL SERVICE             117,672           8,273
                                      (4.75)
    OTHER OPERATING EXPENSES 
      CONTRACTUAL SERVICES             8,071           2,074
      SUPPLIES & MATERIALS             6,593           1,694
      FIXED CHARGES &
    CONTRIBUTIONS                        838             215
      LIGHT, POWER, HEAT              31,192           8,016
  TOTAL OTHER OPERATING EXP           46,694          11,999
TOTAL OPER & MAINTENANCE OF
 PLANT                               164,366          20,272
                                      (4.75)                

VII.  SCHOLARSHIPS
     RESTRICTED
    OTHER OPERATING EXPENSES 
     SCHOLARSHIPS                    130,356                
  TOTAL OTHER OPERATING EXP          130,356                
TOTAL SCHOLARSHIPS                   130,356                

VIII.  AUXILIARY
     GENERAL
    OTHER PERSONAL SERVICE:
      TEMPORARY POSITIONS              2,061                
  TOTAL PERSONAL SERVICE               2,061
    OTHER OPERATING EXPENSES
      CONTRACTURAL SERVICES               98
      SUPPLIES & MATERIALS               143
      FIXED CHARGES AND
    CONTRIBUTIO                           32
      SCHOLARSHIPS                       656
      PURCHASE OF BOOKS FOR
    RESALE                            57,969                
  TOTAL OTHER OPERATING EXP           58,898                

TOTAL AUXILIARY                       60,959                

IX. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  STATE EMPLOYER CONTRIB             242,071         148,268
 TOTAL FRINGE BENEFITS               242,071         148,268
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                       242,071         148,268
TOTAL EMPLOYEE BENEFITS              242,071         148,268

X. SPECIAL ITEMS                                            
TOTAL SPECIAL ITEMS                                         

XI. NON-RECURRING
 FORMULA ADJUSTMENT                   31,932          31,932
TOTAL NON-RECURRING APPRO.            31,932          31,932
TOTAL NON-RECURRING                   31,932          31,932
TOTAL U S C - UNION CAMPUS         1,828,356         909,899
TOTAL AUTHORIZED FTE POSITIONS       (32.25)         (17.67)

TOTAL UNIVER. OF SO.CAROLINA     440,119,783     177,752,219

TOTAL AUTHORIZED FTE POSITIONS    (5,931.27)      (3,262.92)

                               SECTION 23
                       H45-UNIVERSITY OF SOUTH CAROLINA

   23.1.   DELETED
   23.2.   Of the funds appropriated or authorized herein,
the University  of South Carolina shall expend at least $150,000
on the Palmetto Poison Control Center.
   23.3.   DELETED
   23.4.   Of funds appropriated to the  University  of 
South Carolina  in  Section  23A  for  public  service activities,
$25,000 shall be provided for the  continuing  operation  of the 
Gerontology  Project, $90,624 shall be provided for the Law
Enforcement Census and  Annual  Law  Enforcement  Report which is
to be prepared by the Office of Agency Research and Service, 
College  of  Criminal Justice, and $20,000 for the Old Fort
Congaree Project.
   23.5.   DELETED
   23.6.   The Columbia campus may not assess the branch
campuses an indirect service charge unless the charge is 
itemized.
   23.7.   (Confederate Relic Room Rent)  Rent charged by the
University of South Carolina to the Confederate Relic  Room, for
the use of space occupied as of June 30, 1992, shall not be
increased above the 1991-92 level.

                               SECTION 24
                            H47-WINTHROP UNIVERSITY

                                    TOTAL FUNDS     GENERAL FUNDS

I. INSTRUCTION
 A. GENERAL
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS              562,390         459,591
                                     (34.25)         (27.40)
   UNCLASSIFIED POSITIONS          8,537,587       6,868,841
                                    (201.05)        (160.84)
     INSTRUCTORS                     150,000
                                      (5.00)
  OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS                25,308
   PART-TIME FACULTY                 125,470           5,025
   SUMMER SCHOOL FACULTY             473,681         187,913
   GRADUATE ASSISTANTS               342,461
   STUDENT EARNINGS                  110,556
   DUAL EMPLOYMENT                   128,022                
  TOTAL PERSONAL SERVICE          10,455,475       7,521,370
                                    (240.30)        (188.24)
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES              338,253
   SUPPLIES AND MATERIALS            278,000
   FIXED CHGS. & CONTRIB.             89,652
   TRAVEL                             60,675
   EQUIPMENT                           1,800                
  TOTAL OTHER OPERATING EXP          768,380                
 TOTAL INSTRUCTION GENERAL        11,223,855       7,521,370
                                    (240.30)        (188.24)
 B. RESTRICTED
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS               60,000
                                      (1.55)
   UNCLASSIFIED POSITIONS             51,200
                                      (1.00)
  OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                16,000
   PART-TIME FACULTY                  30,000
   SUMMER SCHOOL FACULTY               9,400
   GRADUATE ASSISTANTS                16,000
   STUDENT EARNINGS                  136,300
   DUAL EMPLOYMENT                    28,023                
  TOTAL PERSONAL SERVICE             346,923
                                      (2.55)
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES              500,000
   SUPPLIES AND MATERIALS             35,000
   FIXED CHGS. & CONTRIB.             76,477
   TRAVEL                             24,500
   EQUIPMENT                           8,000                
  TOTAL OTHER OPERATING EXP          643,977                
 TOTAL INSTRUCTION RESTRICTED        990,900
                                      (2.55)                
TOTAL INSTRUCTION                 12,214,755       7,521,370
                                    (242.85)        (188.24)

II. RESEARCH
 A. GENERAL
  OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                   330
   STUDENT EARNINGS                    2,500                
  TOTAL PERSONAL SERVICE               2,830
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES                  400
   SUPPLIES AND MATERIALS             17,341
   FIXED CHGS. & CONTRIB.             40,167
   TRAVEL                              1,900                
  TOTAL OTHER OPERATING EXP           59,808                
 TOTAL GENERAL                        62,638                
 B. RESTRICTED
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS              109,694
                                      (4.00)
   UNCLASSIFIED POSITIONS            190,306
                                      (4.00)
  OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                59,694
   SUMMER SCHOOL FACULTY              10,000
   GRADUATE ASSISTANTS                60,000
   STUDENT EARNINGS                    5,000
   DUAL EMPLOYMENT                    40,000                
  TOTAL PERSONAL SERVICE             474,694
                                      (8.00)
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES              185,306
   SUPPLIES AND MATERIALS             20,000
   FIXED CHGS. & CONTRIB.             78,683
   TRAVEL                             56,317
   EQUIPMENT                          15,000                
  TOTAL OTHER OPERATING EXP          355,306                
 TOTAL RESTRICTED                    830,000
                                      (8.00)                
TOTAL RESEARCH                       892,638
                                      (8.00)                

III. PUBLIC SERVICE
 A. GENERAL
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS               69,671          56,000
                                      (6.25)          (5.00)
   UNCLASSIFIED POSITIONS            136,578          99,200
                                      (4.00)          (3.20)
  OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                 5,000
   GRADUATE ASSISTANTS                38,000
   STUDENT EARNINGS                   12,000
   DUAL EMPLOYMENT                     7,500                
  TOTAL PERSONAL SERVICE             268,749         155,200
                                     (10.25)          (8.20)
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES              380,127          57,487
   SUPPLIES AND MATERIALS             15,000
   FIXED CHGS. & CONTRIB.              1,500
   TRAVEL                              2,500
   EQUIPMENT                           4,000                
  TOTAL OTHER OPERATING EXP          403,127          57,487
 TOTAL PUBLIC SERVICE-GENERAL        671,876         212,687
                                     (10.25)          (8.20)
 B. RESTRICTED
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS              166,924
                                     (19.00)
   UNCLASSIFIED POSITIONS            274,354
                                     (15.28)
  OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                86,316
   PART-TIME FACULTY                  30,000
   SUMMER SCHOOL FACULTY              15,890
   GRADUATE ASSISTANTS               131,550
   STUDENT EARNINGS                   50,000
   DUAL EMPLOYMENT                    52,538                
  TOTAL PERSONAL SERVICE             807,572
                                     (34.28)
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES              521,161
   SUPPLIES AND MATERIALS            115,500
   FIXED CHGS. & CONTRIB.            102,407
   TRAVEL                            106,149
   EQUIPMENT                          14,100                
  TOTAL OTHER OPERATING EXP          859,317
  SPECIAL ITEMS
   ALLOC EIA-JNT BUS ED PROG         110,000
   ALLOC EIA - CRIT NEEDS CERT
    PROGRAM                          400,000
   ALLOC EIA-TCHR RECRUIT PROG       950,000
   ALLOC EIA-TCHR LEADERSHIP         900,000                
  TOTAL SPECIAL ITEMS              2,360,000                
 TOTAL PUBLIC SERVICE-RESTRICT.    4,026,889
                                     (34.28)                
TOTAL PUBLIC SERVICE               4,698,765         212,687
                                     (44.53)          (8.20)

IV. ACADEMIC SUPPORT
 A. LIBRARY
    GENERAL
   PERSONAL SERVICE:
    CLASSIFIED POSITIONS             349,934         256,203
                                     (18.25)         (14.60)
    UNCLASSIFIED POSITIONS           574,672         400,067
                                     (15.00)         (12.00)
   OTHER PERSONAL SERVICES
    STUDENT EARNINGS                  25,000                
   TOTAL PERSONAL SERVICE            949,606         656,270
                                     (33.25)         (26.60)
   OTHER OPERATING EXPENSES
    CONTRACTUAL SERVICES              53,936
    SUPPLIES AND MATERIALS           413,473
    FIXED CHGS. & CONTRIB.               511
    EQUIPMENT                            500                
   TOTAL OTHER OPERATING EXP         468,420                
  TOTAL ACAD SUPP-LIBRARY          1,418,026         656,270
                                     (33.25)         (26.60)
  B. OTHER ACADEMIC SUPPORT
    GENERAL
    PERSONAL SERVICE:
     CLASSIFIED POSITIONS            633,348         504,786
                                     (23.70)         (18.96)
     UNCLASSIFIED POSITIONS        1,229,318         944,438
                                     (23.28)         (18.62)
    OTHER PERSONAL SERVICES
     TEMPORARY POSITIONS              47,400
     PART-TIME FACULTY               180,303
     SUMMER SCHOOL FACULTY            33,392          11,567
     DUAL EMPLOYMENT                  15,026
     GRADUATE ASSISTANTS             158,854
     STUDENT EARNINGS                 67,165                
    TOTAL PERSONAL SERVICE         2,364,806       1,460,791
                                     (46.98)         (37.58)
    OTHER OPERATING EXPENSES
     CONTRACTUAL SERVICES            358,493
     SUPPLIES AND MATERIALS          148,591
     FIXED CHGS. & CONTRIB.           48,519
     TRAVEL                           24,064
    OTHER OPERATING EXPENSES
     CONTRACTUAL SERVICES            145,000
     SUPPLIES AND MATERIALS           12,000
     FIXED CHGS. & CONTRIB.           20,000
     TRAVEL                           20,000
     EQUIPMENT                         8,500                
    TOTAL OTHER OPERATING EXP        785,167                
   TOTAL ACAD SUPP-OTHER ACAD
    SUPPORT                        3,149,973       1,460,791
                                     (46.98)         (37.58)
TOTAL ACADEMIC SUPPORT             4,567,999       2,117,061
                                     (80.23)         (64.18)
V. STUDENT SERVICES
 A. GENERAL
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS              902,246         701,948
                                     (45.92)         (36.74)
   UNCLASSIFIED POSITIONS             97,809          94,340
                                      (2.00)          (1.60)
  OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                31,624
   GRADUATE ASSISTANTS                47,748
   STUDENT EARNINGS                   50,610                
  TOTAL PERSONAL SERVICE           1,130,037         796,288
                                     (47.92)         (38.34)
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES              352,779          61,147
   SUPPLIES AND MATERIALS            102,763
   FIXED CHGS. & CONTRIB.              9,423
   TRAVEL                             48,865
   EQUIPMENT                           1,200                
  TOTAL OTHER OPERATING EXP          515,030          61,147
 TOTAL STUDENT SERVICES-GEN.       1,645,067         857,435
                                     (47.92)         (38.34)
 B. RESTRICTED
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS              213,000
                                      (9.58)
   UNCLASSIFIED POSITIONS            393,000
                                     (13.00)
  OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                25,000
   GRADUATE ASSISTANTS                42,000
   STUDENT EARNINGS                   60,000
   DUAL EMPLOYMENT                    20,000                
  TOTAL PERSONAL SERVICE             753,000
                                     (22.58)
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES              650,000
   SUPPLIES AND MATERIALS            200,000
   FIXED CHGS. & CONTRIB.            175,000
   TRAVEL                            200,000
   EQUIPMENT                          68,468                
  TOTAL OTHER OPERATING EXP        1,293,468                
 TOTAL STUDENT
  SERVICES-RESTRICTED              2,046,468
                                     (22.58)                
TOTAL STUDENT SERVICES             3,691,535         857,435
                                     (70.50)         (38.34)

VI. INSTITUTIONAL SUPPORT
 A. GENERAL
  PERSONAL SERVICE:
   PRESIDENT                          86,196          86,196
                                      (1.00)          (1.00)
   CLASSIFIED POSITIONS            2,225,355       1,791,462
                                    (105.75)         (84.60)
   UNCLASSIFIED POSITIONS            837,979         584,013
                                      (7.25)          (5.80)
  OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                71,850
   GRADUATE ASSISTANTS                75,996
   STUDENT EARNINGS                   88,450                
  TOTAL PERSONAL SERVICE           3,385,826       2,461,671
                                    (114.00)         (91.40)
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES              355,302
   SUPPLIES AND MATERIALS            214,234
   FIXED CHGS. & CONTRIB.             73,695
   TRAVEL                             52,390
   EQUIPMENT                          24,197                
  TOTAL OTHER OPERATING EXP          719,818                
 TOTAL INSTITUTIONAL
  SUPPORT-GENERAL                  4,105,644       2,461,671
                                    (114.00)         (91.40)
 B. RESTRICTED
  PERSONAL SERVICES:
   CLASSIFIED POSITIONS              175,822
                                      (8.00)
  OTHER PERSONAL SERVICES
   STUDENT EARNINGS                    1,000
   DUAL EMPLOYMENT                     5,000                
  TOTAL PERSONAL SERVICE             181,822
                                      (8.00)
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES               22,000
   SUPPLIES AND MATERIALS             25,000
   FIXED CHGS. & CONTRIB.              3,000
   TRAVEL                              1,000
   EQUIPMENT                           2,000                
  TOTAL OTHER OPERATING EXP           53,000                
 TOTAL INSTITUTIONAL
  SUPPORT-RESTRICTED                 234,822
                                      (8.00)                
TOTAL INSTITUTIONAL SUPPORT        4,340,466       2,461,671
                                    (122.00)         (91.40)

VII. OPERATIONS AND MAINTENANCE
   GENERAL
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS            1,486,260       1,250,903
                                     (90.00)         (72.00)
  OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS               135,098
   STUDENT EARNINGS                    7,781                
  TOTAL PERSONAL SERVICE           1,629,139       1,250,903
                                     (90.00)         (72.00)
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES              228,921
   SUPPLIES AND MATERIALS            338,700
   FIXED CHGS. & CONTRIB.            229,239
   EQUIPMENT                          41,169
   LIGHT/POWER/HEAT                1,490,768         537,606
  TOTAL OTHER OPERATING EXP        2,328,797         537,606
TOTAL OPER & MAINTENANCE OF
 PLANT                             3,957,936       1,788,509
                                     (90.00)         (72.00)

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