SEC.  5KF            U S C - SALKEHATCHIE CAMPUS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  447,627         98,679
                                            (20.21)         (3.00)
      UNCLASSIFIED POSITIONS              1,605,915      1,128,229
                                            (28.86)        (21.24)
      OTHER PERSONAL SERVICES               278,739        234,439
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,332,281      1,461,347
                                            (49.07)        (24.24)
     OTHER OPERATING EXPENSES               872,994        357,707
                                     _______________________________
    TOTAL UNRESTRICTED                    3,205,275      1,819,054
                                            (49.07)        (24.24)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      UNCLASSIFIED POSITIONS                 58,566
                                             (1.95)
      OTHER PERSONAL SERVICES               165,029
                                     _______________________________
     TOTAL PERSONAL SERVICE                 223,595
                                             (1.95)
     OTHER OPERATING EXPENSES               909,764
                                     _______________________________
    TOTAL RESTRICTED                      1,133,359
                                             (1.95)
                                     ===============================
   TOTAL EDUCATION & GENERAL              4,338,634      1,819,054
                                            (51.02)        (24.24)
                                     ===============================
   II.  AUXILIARY
    PERSONAL SERVICE
     OTHER PERSONAL SERVICES                 29,759
                                     _______________________________
    TOTAL PERSONAL SERVICE                   29,759
    OTHER OPERATING EXPENSES
     OTHER OPERATING EXPENSES               195,292
                                     ===============================
   TOTAL AUXILIARY                          225,051
                                     ===============================
   III. EMPLOYEE BENEFITS
    EMPLOYER CONTRIBUTIONS                  513,289        300,144
                                     _______________________________
   TOTAL FRINGE BENEFITS                    513,289        300,144
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  513,289        300,144
                                     ===============================
   IV. NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   U S C - SALKEHATCHIE CAMPUS

   TOTAL FUNDS AVAILABLE                  5,076,974      2,119,198
   TOTAL AUTHORIZED FTE POSITIONS           (51.02)        (24.24)
                                     ===============================