SECTION 15B
                         H29-U S C - AIKEN CAMPUS

                                              TOTAL FUNDS    GENERAL FUNDS

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                               5,600,000       595,000
                                                    (187.80)       (49.06)
UNCLASSIFIED POSITIONS                            12,500,000     4,225,000
                                                    (164.42)      (106.82)
OTHER PERSONAL SERVICES                            1,300,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            19,400,000     4,820,000
                                                    (352.22)      (155.88)
OTHER OPERATING EXPENSES                           9,178,739
                                             _____________________________
TOTAL UNRESTRICTED                                28,578,739     4,820,000
                                                    (352.22)      (155.88)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  65,971
                                                      (5.44)
UNCLASSIFIED POSITIONS                               496,307
                                                      (8.85)
OTHER PERSONAL SERVICES                              213,409
                                             _____________________________
TOTAL PERSONAL SERVICE                               775,687
                                                     (14.29)
OTHER OPERATING EXPENSES                          12,579,041
                                             _____________________________
TOTAL RESTRICTED                                  13,354,728
                                                     (14.29)
                                             =============================
TOTAL EDUCATION & GENERAL                         41,933,467     4,820,000
                                                    (366.51)      (155.88)
                                             =============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 524,713
                                                     (13.75)
OTHER PERSONAL SERVICES                              200,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               724,713
                                                     (13.75)
OTHER OPERATING EXPENSES                           4,002,789
                                             =============================
TOTAL AUXILIARY                                    4,727,502
                                                     (13.75)
                                             =============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                             5,667,957     1,104,243
                                             _____________________________
TOTAL FRINGE BENEFITS                              5,667,957     1,104,243
                                             =============================
TOTAL EMPLOYEE BENEFITS                            5,667,957     1,104,243
                                             =============================
U S C - AIKEN CAMPUS

TOTAL FUNDS AVAILABLE                             52,328,926     5,924,243
TOTAL AUTH FTE POSITIONS                            (380.26)      (155.88)
                                             =============================