SEC.  5KC            U S C - SPARTANBURG CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                5,427,727      2,961,920
                                           (166.87)        (72.38)
      UNCLASSIFIED POSITIONS             10,539,065      7,219,215
                                           (155.56)       (107.94)
      OTHER PERSONAL SERVICES             1,027,428
                                     _______________________________
     TOTAL PERSONAL SERVICE              16,994,220     10,181,135
                                           (322.43)       (180.32)
     OTHER OPERATING EXPENSES             7,075,182
                                     _______________________________
    TOTAL UNRESTRICTED                   24,069,402     10,181,135
                                           (322.43)       (180.32)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  309,042
                                            (19.79)
      UNCLASSIFIED POSITIONS                386,991
                                              (.68)
      OTHER PERSONAL SERVICES               466,134
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,162,167
                                            (20.47)
     OTHER OPERATING EXPENSES             4,697,316
                                     _______________________________
    TOTAL RESTRICTED                      5,859,483
                                            (20.47)
                                     ===============================
   TOTAL EDUCATION & GENERAL             29,928,885     10,181,135
                                           (342.90)       (180.32)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   514,168
                                            (20.73)
     OTHER PERSONAL SERVICES                234,103
                                     _______________________________
    TOTAL PERSONAL SERVICE                  748,271
                                            (20.73)
    OTHER OPERATING EXPENSES              2,566,088
                                     ===============================
   TOTAL AUXILIARY                        3,314,359
                                            (20.73)
                                     ===============================
   III. EMPLOYEE BENEFITS

                              PAGE:   55



  SEC.  5KC            U S C - SPARTANBURG CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

    C.  STATE EMPLOYER
     CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               3,957,806      2,401,237
                                     _______________________________
    TOTAL FRINGE BENEFITS                 3,957,806      2,401,237
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                3,957,806      2,401,237
                                     ===============================
   IV.  SPECIAL ITEMS:
    PERFORMANCE FUNDING                   1,098,726      1,098,726
                                     _______________________________
   TOTAL SPECIAL ITEMS                    1,098,726      1,098,726
                                     ===============================
   TOTAL SPECIAL ITEMS                    1,098,726      1,098,726
                                     ===============================
   V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   VI.  BASE REDUCTION
    BASE REDUCTION                        1,509,885      1,509,885
                                     _______________________________
   TOTAL SPECIAL ITEMS                    1,509,885      1,509,885
                                     ===============================
   TOTAL BASE REDUCTION                   1,509,885      1,509,885
                                     ===============================
   U S C - SPARTANBURG CAMPUS

   TOTAL FUNDS AVAILABLE                 36,789,891     12,171,213
   TOTAL AUTHORIZED FTE POSITIONS          (363.63)       (180.32)
                                     ===============================

                              PAGE:   56