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
                                                     (35.75)        (3.00)
UNCLASSIFIED POSITIONS                             2,257,019       870,960
                                                     (23.02)       (21.24)
OTHER PERSONAL SRVCS                                 721,818
                                             _____________________________
TOTAL PERSONAL SRVC                                3,941,441       974,631
                                                     (58.77)       (24.24)
OTHER OPER EXPENSES                                2,203,477        30,377
SPECIAL ITEMS
SALKEHATCHIE
LEADERSHIP CENTER                                    100,460       100,460
                                             _____________________________
TOTAL SPECIAL ITEMS                                  100,460       100,460
                                             _____________________________
TOTAL UNRESTRICTED                                 6,245,378     1,105,468
                                                     (58.77)       (24.24)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  20,779
UNCLASSIFIED POSITIONS                               175,265
                                                      (1.00)
OTHER PERSONAL SRVCS                                 112,310
                                             _____________________________
TOTAL PERSONAL SRVC                                  308,354
                                                      (1.00)
OTHER OPER EXPENSES                                5,436,801
                                             _____________________________
TOTAL RESTRICTED                                   5,745,155
                                                      (1.00)
                                             =============================
TOTAL EDUC & GENERAL                              11,990,533     1,105,468
                                                     (59.77)       (24.24)
                                             =============================
II. AUXILLIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  46,437
                                             _____________________________
TOTAL PERSONAL SRVC                                   46,437
OTHER OPER EXPENSES                                  256,756
                                             =============================
TOTAL AUXILIARY                                      303,193
                                             =============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIB                                   1,314,252       248,511
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,314,252       248,511
                                             =============================
TOT EMPLOYEE BENEFITS                              1,314,252       248,511
                                             =============================
USC - SALKEHATCHIE CAMPUS

TOTAL FUNDS AVAILABLE                             13,607,978     1,353,979
TOT AUTH FTE POSITIONS                               (59.77)       (24.24)
                                             =============================