SECTION 5KG
                       H39-U S C - SUMTER CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,739,038        840,538
                                            (57.24)        (27.29)
UNCLASSIFIED POSITIONS                    2,958,857      2,319,503
                                            (38.60)        (29.11)
OTHER PERSONAL SERVICES                     628,462
                                     _______________________________
TOTAL PERSONAL SERVICE                    5,326,357      3,160,041
                                            (95.84)        (56.40)
OTHER OPER EXPENSES                       1,829,059
                                     _______________________________
TOTAL UNRESTRICTED                        7,155,416      3,160,041
                                            (95.84)        (56.40)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         30,000
                                             (1.00)
UNCLASSIFIED POSITIONS                       60,000
                                              (.46)
OTHER PERSONAL SERVICES                     126,024
                                     _______________________________
TOTAL PERSONAL SERVICE                      216,024
                                             (1.46)
OTHER OPER EXPENSES                       2,735,618
                                     _______________________________
TOTAL RESTRICTED                          2,951,642
                                             (1.46)
                                     ===============================
TOTAL EDUC & GENERAL                     10,107,058      3,160,041
                                            (97.30)        (56.40)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                         54,107
                                             (1.76)
OTHER PERSONAL SERVICES                       7,657
                                     _______________________________
TOTAL PERSONAL SERVICE                       61,764
                                             (1.76)
OTHER OPER EXPENSES                         499,020
                                     ===============================
TOTAL AUXILIARY                             560,784
                                             (1.76)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB                          1,457,911        646,879
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,457,911        646,879
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,457,911        646,879
                                     ===============================
U S C - SUMTER CAMPUS

TOTAL FUNDS AVAILABLE                    12,125,753      3,806,920
TOTAL AUTH FTE POSITIONS                    (99.06)        (56.40)
                                     ===============================