SECTION 20F
                      H38-U S C - SALKEHATCHIE CAMPUS

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 962,604       103,671
                                                     (32.50)        (3.00)
UNCLASSIFIED POSITIONS                             2,257,019       870,960
                                                     (24.77)       (21.24)
OTHER PERSONAL SRVCS                                 721,818
                                             _____________________________
TOTAL PERSONAL SRVC                                3,941,441       974,631
                                                     (57.27)       (24.24)
OTHER OPERATING EXP                                2,273,100
SPECIAL ITEMS
SALKEHATCHIE LEADERSHIP
CENTER                                               100,460       100,460
                                             _____________________________
TOTAL SPECIAL ITEMS                                  100,460       100,460
                                             _____________________________
TOTAL UNRESTRICTED                                 6,315,001     1,075,091
                                                     (57.27)       (24.24)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  20,779
UNCLASSIFIED POSITIONS                               175,265
OTHER PERSONAL SRVCS                                 112,310
                                             _____________________________
TOTAL PERSONAL SRVC                                  308,354
OTHER OPERATING EXP                                5,286,801
                                             _____________________________
TOTAL RESTRICTED                                   5,595,155
                                             =============================
TOTAL EDUC & GENERAL                              11,910,156     1,075,091
                                                     (57.27)       (24.24)
                                             =============================
II.  AUXILLIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  46,437
                                             _____________________________
TOTAL PERSONAL SRVC                                   46,437
OTHER OPERATING EXP                                  406,756
                                             =============================
TOTAL AUXILIARY                                      453,193
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                   1,200,594       234,853
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,200,594       234,853
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,200,594       234,853
                                             =============================
U S C - SALKEHATCHIE CAMPUS

TOTAL FUNDS AVAILABLE                             13,563,943     1,309,944
TOTAL AUTH FTE POSITIONS                             (57.27)       (24.24)
                                             =============================