SEC.  5KG               U S C - SUMTER CAMPUS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,510,473        844,644
                                            (56.46)        (26.99)
      UNCLASSIFIED POSITIONS              2,820,546      2,122,642
                                            (39.38)        (29.41)
      OTHER PERSONAL SERVICES                57,880         56,194
                                     _______________________________
     TOTAL PERSONAL SERVICE               4,388,899      3,023,480
                                            (95.84)        (56.40)
     OTHER OPERATING EXPENSES             1,305,212        171,790
                                     _______________________________
    TOTAL UNRESTRICTED                    5,694,111      3,195,270
                                            (95.84)        (56.40)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   32,183
                                             (1.30)
      UNCLASSIFIED POSITIONS                 89,726
                                              (.16)
      OTHER PERSONAL SERVICES               123,838
                                     _______________________________
     TOTAL PERSONAL SERVICE                 245,747
                                             (1.46)
     OTHER OPERATING EXPENSES               925,920
                                     _______________________________
    TOTAL RESTRICTED                      1,171,667
                                             (1.46)
                                     ===============================
   TOTAL EDUCATION & GENERAL              6,865,778      3,195,270
                                            (97.30)        (56.40)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    49,868
                                             (1.76)
     OTHER PERSONAL SERVICES                 18,946
                                     _______________________________
    TOTAL PERSONAL SERVICE                   68,814
                                             (1.76)
    OTHER OPERATING EXPENSES                458,499
                                     ===============================
   TOTAL AUXILIARY                          527,313
                                             (1.76)
                                     ===============================
   III. EMPLOYEE BENEFITS
    EMPLOYER CONTRIBUTIONS                1,039,758        703,763
                                     _______________________________
   TOTAL FRINGE BENEFITS                  1,039,758        703,763
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                1,039,758        703,763
                                     ===============================
   IV. NON-RECURRING ITEMS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   U S C - SUMTER CAMPUS

   TOTAL FUNDS AVAILABLE                  8,432,849      3,899,033
   TOTAL AUTHORIZED FTE POSITIONS           (99.06)        (56.40)
                                     ===============================