SEC.  5MA       MEDICAL UNIVERSITY OF SOUTH CAROLINA

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. INSTRUCTION
    A. MEDICINE
     I. GENERAL
      PERSONAL SERVICE
                                     _______________________________
      TOTAL
       INSTRUCTION-MEDICINE-GENERAL
                                     ===============================
      2. RESTRICTED
       PERSONAL SERVICE
                                     _______________________________
       TOTAL
        INSTRUCTION-MEDICINE-REST
                                     ===============================
                                     _______________________________
      TOTAL MEDICINE
                                     ===============================
      B. OTHER COLLEGES
       I. GENERAL
        PERSONAL SERVICE
                                     _______________________________
        TOTAL OTHER COLLEGES-GEN
                                     ===============================
        2. RESTRICTED
        PERSONAL SERVICE
                                     _______________________________
        TOTAL OTHER COLLEGES-RES
                                     ===============================
                                     _______________________________
       TOTAL OTHER COLLEGES
                                     ===============================
       II. RESEARCH
        A. GENERAL
        PERSONAL SERVICE
                                     _______________________________
        TOTAL RESEARCH-GENERAL
                                     ===============================
        B. RESTRICTED
        PERSONAL SERVICE
                                     _______________________________
        TOTAL RESEARCH-RESTRICTED
                                     ===============================
   TOTAL RESEARCH
                                     ===============================
   III. PUBLIC SERVICE
    A. HEALTH COMM. NETWORK
     PERSONAL SERVICE
                                     _______________________________
     TOTAL HLTH COMM NETWORK
                                     ===============================
     B. OTHER PUBLIC SERVICE
      I. GENERAL
       PERSONAL SERVICE
        SPECIAL ITEMS
                                     _______________________________
        TOTAL GENERAL
                                     ===============================
        2. RESTRICTED
        PERSONAL SERVICE
                                     _______________________________
        TOTAL OTHER PUB
         SERV-RESTRICTED
                                     ===============================
                                     _______________________________
       TOTAL PUB SERV-OTHER PUB
        SERV
                                     ===============================
       IV. ACADEMIC SUPPORT
        A. LIBRARY
        PERSONAL SERVICE
                                     _______________________________
        TOTAL ACAD SUPP-LIBRARY
                                     ===============================
        B. OTHER ACADEMIC SUPPORT
        PERSONAL SERVICE
                                     _______________________________
        TOTAL ACAD SUPP-OTHER
         ACAD SUPPORT
                                     ===============================
   TOTAL ACADEMIC SUPPORT
                                     ===============================
   V. STUDENT SERVICES
    A. GENERAL
     PERSONAL SERVICE
                                     _______________________________
     TOTAL GENERAL
                                     ===============================
      B. RESTRICTED
      PERSONAL SERVICE
                                     _______________________________
      TOTAL RESTRICTED
                                     ===============================
   TOTAL STUDENT SERVICES
                                     ===============================
   VI. INSTITUTIONAL SUPPORT
    A. GENERAL
     PERSONAL SERVICE
      DEBT SERVICE
                                     _______________________________
      TOTAL INSTITUTIONAL
       SUPPORT-GEN
                                     ===============================
      B. RESTRICTED
       PERSONAL SERVICE
                                     _______________________________
       TOTAL INSTITUTIONAL
        SUPPORT-RES
                                     ===============================
   TOTAL INSTITUTIONAL SUPPORT
                                     ===============================
   VII. OPERATIONS AND MAINTENANCE
    PERSONAL SERVICE
                                     ===============================
   TOTAL OPERATIONS & MAINTENANCE
                                     ===============================
   VIII. SCHOLARSHIPS & FELLOWSHIPS
    A. GENERAL
     OTHER OPERATING EXPENSES
                                     _______________________________
     TOTAL SCHOLARSHIPS &
      FELLOW-GEN
                                     ===============================
     B. RESTRICTED
      OTHER OPERATING EXPENSES
                                     _______________________________
      TOTAL SCHOLARSHIPS &
       FELLOW-RES
                                     ===============================
   TOTAL SCHOLARSHIPS & FELLOWSHIPS
                                     ===============================
   IX. AUXILIARY ENTERPRISES
    PERSONAL SERVICE
                                     ===============================
   TOTAL AUXILIARY ENTERPRISES
                                     ===============================
   X.  EDUCATIONAL & GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      PRESIDENT                             168,000        168,000
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS               45,123,805     23,997,047
                                         (1,968.31)       (867.62)
      UNCLASSIFIED POSITIONS             79,099,684     43,394,055
                                           (947.39)       (454.96)
      OTHER PERSONAL SERVICES             7,097,045      2,338,753
                                     _______________________________
     TOTAL PERSONAL SERVICE             131,488,534     69,897,855
                                         (2,916.70)     (1,323.58)
     OTHER OPERATING EXPENSES           132,040,356      5,008,403
     SPECIAL ITEMS
      DIABETES CENTER                       407,880        407,880
      COLL OF NURSING-FMU
       SATELLITE PROG                       547,022        547,022
      SCHOLARSHIPS & FELLOWSHIPS          1,089,524
                                     _______________________________
     TOTAL SPECIAL ITEMS                  2,044,426        954,902
     DEBT SERVICE
      DEBT SERVICE                            1,295          1,295
                                     _______________________________
     TOTAL DEBT SERVICE                       1,295          1,295
                                     _______________________________
    TOTAL UNRESTRICTED                  265,574,611     75,862,455
                                         (2,916.70)     (1,323.58)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                7,520,396
                                           (236.30)
      UNCLASSIFIED POSITIONS             15,681,133
                                           (218.83)
      OTHER PERSONAL SERVICES             6,645,944
                                     _______________________________
     TOTAL PERSONAL SERVICE              29,847,473
                                           (455.13)
     OTHER OPERATING EXPENSES            71,119,711
     SPECIAL ITEMS
      SCHOLARSHIPS & FELLOWSHIPS          1,353,905
                                     _______________________________
     TOTAL SPECIAL ITEMS                  1,353,905
                                     _______________________________
    TOTAL RESTRICTED                    102,321,089
                                           (455.13)
                                     ===============================
   TOTAL EDUCATION & GENERAL            367,895,700     75,862,455
                                         (3,371.83)     (1,323.58)
                                     ===============================
   XI.  AUXILIARY ENTERPRISES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   348,884
                                            (17.66)
     OTHER PERSONAL SERVICES                 73,698
                                     _______________________________
    TOTAL PERSONAL SERVICE                  422,582
                                            (17.66)
    OTHER OPERATING EXPENSES                720,803
                                     ===============================
   TOTAL AUXILIARY ENTERPRISES            1,143,385
                                            (17.66)
                                     ===============================
   XII.  EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS              34,243,957     15,610,587
                                     _______________________________
    TOTAL FRINGE BENEFITS                34,243,957     15,610,587
                                     ===============================
   TOTAL EMPLOYEE BENEFITS               34,243,957     15,610,587
                                     ===============================
   XIII.  NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   MEDICAL UNIVERSITY OF SOUTH
    CAROLINA

   TOTAL FUNDS AVAILABLE                403,283,042     91,473,042
   TOTAL AUTHORIZED FTE POSITIONS        (3,389.49)     (1,323.58)
                                     ===============================