SECTION 5MA
               H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATIONAL & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   187,077        187,077
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     57,511,157     28,173,962
                                         (1,530.05)       (839.76)
UNCLASSIFIED POSITIONS                   89,875,518     40,602,570
                                           (899.82)       (439.93)
OTHER PERSONAL SERVICES                   9,393,936
                                     _______________________________
TOTAL PERSONAL SERVICE                  156,967,688     68,963,609
                                         (2,430.87)     (1,280.69)
OTHER OPER EXPENSES                     170,765,653
SPECIAL ITEMS
DIABETES CENTER                             289,088        289,088
RURAL DENTISTS INCENTIVE                    250,000        250,000
SCHOLARSHIPS & FELLOWSHIPS                1,356,224
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,895,312        539,088
                                     _______________________________
TOTAL UNRESTRICTED                      329,628,653     69,502,697
                                         (2,430.87)     (1,280.69)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                     21,462,870
                                           (117.59)
UNCLASSIFIED POSITIONS                   58,667,521
                                           (312.16)
OTHER PERSONAL SERVICES                  25,253,608
                                     _______________________________
TOTAL PERSONAL SERVICE                  105,383,999
                                           (429.75)
OTHER OPER EXPENSES                      49,875,185
SPECIAL ITEMS
SCHOLARSHIPS & FELLOWSHIPS                1,353,905
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,353,905
                                     _______________________________
TOTAL RESTRICTED                        156,613,089
                                           (429.75)
                                     ===============================
TOT EDUCATION & GENERAL                 486,241,742     69,502,697
                                         (2,860.62)     (1,280.69)
                                     ===============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        683,179
                                            (16.55)

OTHER PERSONAL SERVICES                     142,203
                                     _______________________________
TOTAL PERSONAL SERVICE                      825,382
                                            (16.55)
OTHER OPER EXPENSES                       4,464,803
                                     ===============================
TOT AUXILIARY ENTERPRISES                 5,290,185
                                            (16.55)
                                     ===============================
III.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                         40,305,779     16,404,009
                                     _______________________________
TOTAL FRINGE BENEFITS                    40,305,779     16,404,009
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  40,305,779     16,404,009
                                     ===============================
MEDICAL UNIV OF SC

TOTAL FUNDS AVAILABLE                   531,837,706     85,906,706
TOTAL AUTH FTE POSITIONS                 (2,877.17)     (1,280.69)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:34 A.M.