SECTION 5KD
                     H36-U S C - BEAUFORT CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,397,632        310,135
                                            (45.75)         (3.74)
UNCLASSIFIED POSITIONS                    3,271,364      1,201,275
                                            (45.09)        (17.75)
OTHER PERSONAL SERVICES                   1,343,374
                                     _______________________________
TOTAL PERSONAL SERVICE                    6,012,370      1,511,410
                                            (90.84)        (21.49)
OTHER OPER EXPENSES                       2,478,293      **500,000
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
SPECIAL ITEMS:
PENN CENTER                                 180,240        180,240
                                     _______________________________
TOTAL SPECIAL ITEMS                         180,240        180,240
                                     _______________________________
TOTAL UNRESTRICTED                        8,670,903      2,191,650
                                            (90.84)        (21.49)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         57,113
                                             (2.50)
OTHER PERSONAL SERVICES                     365,588
                                     _______________________________
TOTAL PERSONAL SERVICE                      422,701
                                             (2.50)
OTHER OPER EXPENSES                       2,292,462
                                     _______________________________
TOTAL RESTRICTED                          2,715,163
                                             (2.50)
                                     ===============================
TOTAL EDUC & GENERAL                     11,386,066      2,191,650
                                            (93.34)        (21.49)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      83,771
                                     _______________________________
TOTAL PERSONAL SERVICE                       83,771
OTHER OPER EXPENSES                         595,910
                                     ===============================
TOTAL AUXILIARY                             679,681
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB                          1,533,370        334,565
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,533,370        334,565
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,533,370        334,565
                                     ===============================
U S C - BEAUFORT CAMPUS

TOTAL FUNDS AVAILABLE                    13,599,117      2,526,215
TOTAL AUTH FTE POSITIONS                    (93.34)        (21.49)
                                     ===============================