SECTION 5KE
                     H37-U S C - LANCASTER CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,078,761        139,050
                                            (36.28)         (5.41)
UNCLASSIFIED POSITIONS                    1,900,049      1,736,808
                                            (23.25)        (21.25)
OTHER PERSONAL SERVICES                   1,308,174          4,514
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,286,984      1,880,372
                                            (59.53)        (26.66)
OTHER OPER EXPENSES                       1,927,270
                                     _______________________________
TOTAL UNRESTRICTED                        6,214,254      1,880,372
                                            (59.53)        (26.66)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         50,000
                                             (2.00)
UNCLASSIFIED POSITIONS                       87,500
                                             (2.50)
OTHER PERSONAL SERVICES                     232,714
                                     _______________________________
TOTAL PERSONAL SERVICE                      370,214
                                             (4.50)
OTHER OPER EXPENSES                       2,614,487
                                     _______________________________
TOTAL RESTRICTED                          2,984,701
                                             (4.50)
                                     ===============================
TOTAL EDUC & GENERAL                      9,198,955      1,880,372
                                            (64.03)        (26.66)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                         54,962
                                             (1.00)
OTHER PERSONAL SERVICES                       8,876
                                     _______________________________
TOTAL PERSONAL SERVICE                       63,838
                                             (1.00)
OTHER OPER EXPENSES                         359,433
                                     ===============================
TOTAL AUXILIARY                             423,271
                                             (1.00)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB                          1,093,790        486,568
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,093,790        486,568
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,093,790        486,568
                                     ===============================
U S C - LANCASTER CAMPUS

TOTAL FUNDS AVAILABLE                    10,716,016      2,366,940
TOTAL AUTH FTE POSITIONS                    (65.03)        (26.66)
                                     ===============================