SEC.  5KD              U S C - BEAUFORT CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  879,847        338,087
                                            (29.60)         (6.38)
      UNCLASSIFIED POSITIONS              2,127,360      1,308,077
                                            (31.24)        (15.11)
      OTHER PERSONAL SERVICES               819,786        216,581
                                     _______________________________
     TOTAL PERSONAL SERVICE               3,826,993      1,862,745
                                            (60.84)        (21.49)
     OTHER OPERATING EXPENSES             1,003,667         21,257
     SPECIAL ITEMS:
      PENN CENTER                           200,000        200,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                    200,000        200,000
                                     _______________________________
    TOTAL UNRESTRICTED                    5,030,660      2,084,002
                                            (60.84)        (21.49)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   88,784
                                             (2.50)
      OTHER PERSONAL SERVICES               142,760
                                     _______________________________
     TOTAL PERSONAL SERVICE                 231,544
                                             (2.50)
     OTHER OPERATING EXPENSES               860,973
                                     _______________________________
    TOTAL RESTRICTED                      1,092,517
                                             (2.50)
                                     ===============================
   TOTAL EDUCATION & GENERAL              6,123,177      2,084,002
                                            (63.34)        (21.49)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     OTHER PERSONAL SERVICES                 34,432
                                     _______________________________
    TOTAL PERSONAL SERVICE                   34,432
    OTHER OPERATING EXPENSES                398,055
                                     ===============================
   TOTAL AUXILIARY                          432,487
                                     ===============================
   III. EMPLOYEE BENEFITS
    C.  STATE EMPLOYER
     CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 758,971        357,805

                              PAGE:   52



  SEC.  5KD              U S C - BEAUFORT CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

                                     _______________________________
    TOTAL FRINGE BENEFITS                   758,971        357,805
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  758,971        357,805
                                     ===============================
   U S C - BEAUFORT CAMPUS

   TOTAL FUNDS AVAILABLE                  7,314,635      2,441,807
   TOTAL AUTHORIZED FTE POSITIONS           (63.34)        (21.49)
                                     ===============================

                              PAGE:   53