SECTION 15B
                       H29-U S C - AIKEN CAMPUS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      5,952,140      1,500,989
                                           (167.80)        (49.06)
UNCLASSIFIED POSITIONS                   13,629,281      7,375,742
                                           (154.42)       (106.82)
OTHER PERSONAL SERVICES                   1,064,545
                                     _______________________________
TOTAL PERSONAL SERVICE                   20,645,966      8,876,731
                                           (322.22)       (155.88)
OTHER OPERATING EXPENSES                 10,353,322
                                     _______________________________
TOTAL UNRESTRICTED                       30,999,288      8,876,731
                                           (322.22)       (155.88)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        138,334
                                            (11.44)
UNCLASSIFIED POSITIONS                      563,312
                                             (2.85)
OTHER PERSONAL SERVICES                     412,179
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,113,825
                                            (14.29)
OTHER OPERATING EXPENSES                 10,824,949
                                     _______________________________
TOTAL RESTRICTED                         11,938,774
                                            (14.29)
                                     ===============================
TOTAL EDUCATION & GENERAL                42,938,062      8,876,731
                                           (336.51)       (155.88)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        465,584
                                            (13.75)
OTHER PERSONAL SERVICES                     174,245
                                     _______________________________
TOTAL PERSONAL SERVICE                      639,829
                                            (13.75)
OTHER OPERATING EXPENSES                  5,473,753
                                     ===============================
TOTAL AUXILIARY                           6,113,582
                                            (13.75)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    5,545,513      1,962,208
                                     _______________________________
TOTAL FRINGE BENEFITS                     5,545,513      1,962,208
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   5,545,513      1,962,208
                                     ===============================
U S C - AIKEN CAMPUS

TOTAL FUNDS AVAILABLE                    54,597,157     10,838,939
TOTAL AUTH FTE POSITIONS                   (350.26)       (155.88)
                                     ===============================