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

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  323,752        174,161
                                             (9.42)         (6.50)
      UNCLASSIFIED POSITIONS                744,439        740,968
                                            (15.35)        (11.10)
      OTHER PERSONAL SERVICES                40,709
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,108,900        915,129
                                            (24.77)        (17.60)
     OTHER OPERATING EXPENSES               390,052
                                     _______________________________
    TOTAL UNRESTRICTED                    1,498,952        915,129
                                            (24.77)        (17.60)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      OTHER PERSONAL SERVICES               174,823
                                     _______________________________
     TOTAL PERSONAL SERVICE                 174,823
     OTHER OPERATING EXPENSES               509,183
                                     _______________________________
    TOTAL RESTRICTED                        684,006
                                     ===============================
   TOTAL EDUCATION & GENERAL              2,182,958        915,129
                                            (24.77)        (17.60)
                                     ===============================
   II. AUXILIARY SERVICES
    PERSONAL SERVICE
     OTHER PERSONAL SERVICES                  6,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                    6,500
    OTHER OPERATING EXPENSES                 91,588
                                     ===============================
   TOTAL AUXILIARY                           98,088
                                     ===============================
   III. EMPLOYEE BENEFITS
    C.  STATE EMPLOYER
     CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 278,494        223,903
                                     _______________________________
    TOTAL FRINGE BENEFITS                   278,494        223,903
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  278,494        223,903
                                     ===============================
   IV.  SPECIAL ITEMS:
    PERFORMANCE FUNDING                      33,818         33,818
                                     _______________________________
   TOTAL SPECIAL ITEMS                       33,818         33,818

                              PAGE:   65



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

                                     ===============================
   TOTAL SPECIAL ITEMS                       33,818         33,818
                                     ===============================
   V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   VI.  BASE REDUCTION
    BASE REDUCTION                          136,684        136,684
                                     _______________________________
   TOTAL SPECIAL ITEMS                      136,684        136,684
                                     ===============================
   TOTAL BASE REDUCTION                     136,684        136,684
                                     ===============================
   U S C - UNION CAMPUS

   TOTAL FUNDS AVAILABLE                  2,456,674      1,036,166
   TOTAL AUTHORIZED FTE POSITIONS           (24.77)        (17.60)
                                     ===============================

   TOTAL UNIVERSITY OF SO.CAROLINA      611,271,530    203,565,661
                                     ===============================
   TOTAL AUTHORIZED FTE POSITIONS        (5,757.73)     (3,069.97)
                                     ===============================

                              PAGE:   66