1 SEC.  5KH               U S C - UNION CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  314,322        169,088
                                            (10.17)         (6.50)
      UNCLASSIFIED POSITIONS                666,214        662,844
                                            (15.35)        (11.10)
      OTHER PERSONAL SERVICES                40,709
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,021,245        831,932
                                            (25.52)        (17.60)
     OTHER OPERATING EXPENSES               325,042
                                     _______________________________
    TOTAL EDUCATION & GENERAL             1,346,287        831,932
                                            (25.52)        (17.60)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   10,000
                                             (2.80)
      UNCLASSIFIED POSITIONS                 74,038
                                             (1.50)
      OTHER PERSONAL SERVICES               174,823
                                     _______________________________
     TOTAL PERSONAL SERVICE                 258,861
                                             (4.30)
     OTHER OPERATING EXPENSES               424,319
                                     _______________________________
    TOTAL RESTRICTED                        683,180
                                             (4.30)
                                     ===============================
   TOTAL EDUCATION & GENERAL              2,029,467        831,932
                                            (29.82)        (17.60)
                                     ===============================
   II. AUXILIARY SERVICES
    PERSONAL SERVICES
     OTHER PERSONAL SERVICES                  5,952
                                     _______________________________
    TOTAL PERSONAL SERVICE                    5,952
    OTHER OPERATING EXPENSES                 76,323
                                     ===============================
   TOTAL AUXILIARY                           82,275
                                     ===============================
   III. EMPLOYEE BENEFITS
    EMPLOYER CONTRIBUTIONS                  280,377        189,552
                                     _______________________________
   TOTAL FRINGE BENEFITS                    280,377        189,552
                                     ===============================
                        PAGE:   74



1 SEC.  5KH               U S C - UNION CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   TOTAL EMPLOYEE BENEFITS                  280,377        189,552
                                     ===============================
   IV. NON-RECURRING ITEMS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   U S C - UNION CAMPUS

   TOTAL FUNDS AVAILABLE                  2,392,119      1,021,484
   TOTAL AUTHORIZED FTE POSITIONS           (29.82)        (17.60)
                                     ===============================

   TOTAL UNIVERSITY OF SO.CAROLINA      566,162,958    195,873,159
                                     ===============================
   TOTAL AUTHORIZED FTE POSITIONS        (5,449.08)     (3,049.18)
                                     ===============================

                        PAGE:   75