SECTION 20C
                            H34-U S C - UPSTATE

                                              TOTAL FUNDS    GENERAL FUNDS

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                               9,372,734     1,224,226
                                                    (252.72)       (53.81)
UNCLASSIFIED POSITIONS                            21,607,022     6,094,293
                                                    (237.21)      (131.01)
OTHER PERSONAL SRVCS                               2,528,044
                                             _____________________________
TOTAL PERSONAL SRVC                               33,507,800     7,318,519
                                                    (489.93)      (184.82)
OTHER OPER EXPENSES                               17,825,570       121,176
                                             _____________________________
TOTAL UNRESTRICTED                                51,333,370     7,439,695
                                                    (489.93)      (184.82)
                                             =============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  69,092
                                                      (2.54)
UNCLASSIFIED POSITIONS                               507,063
                                                      (1.53)
OTHER PERSONAL SRVCS                                 395,290
                                             _____________________________
TOTAL PERSONAL SRVC                                  971,445
                                                      (4.07)
OTHER OPER EXPENSES                               24,943,866
                                             _____________________________
TOTAL RESTRICTED                                  25,915,311
                                                      (4.07)
                                             =============================
TOT EDUC & GENERAL                                77,248,681     7,439,695
                                                    (494.00)      (184.82)
                                             =============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 468,257
                                                     (12.00)
OTHER PERSONAL SRVCS                                 354,480
                                             _____________________________
TOTAL PERSONAL SRVC                                  822,737
                                                     (12.00)
OTHER OPER EXPENSES                                3,430,750
                                             =============================
TOTAL AUX SERVICES                                 4,253,487
                                                     (12.00)
                                             =============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIB                                  10,896,801     1,832,294
                                             _____________________________
TOTAL FRINGE BENEFITS                             10,896,801     1,832,294
                                             =============================
TOT EMPLOYEE BENEFITS                             10,896,801     1,832,294
                                             =============================
USC - UPSTATE

TOTAL FUNDS AVAILABLE                             92,398,969     9,271,989
TOT AUTH FTE POSITIONS                              (506.00)      (184.82)
                                             =============================