SECTION 20G
                         H39-U S C - SUMTER CAMPUS

                                              TOTAL FUNDS    GENERAL FUNDS

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,773,650       399,167
                                                     (66.00)       (27.29)
UNCLASSIFIED POSITIONS                             3,301,139     1,555,277
                                                     (45.60)       (29.11)
OTHER PERSONAL SRVCS                                 417,816
                                             _____________________________
TOTAL PERSONAL SRVC                                5,492,605     1,954,444
                                                    (111.60)       (56.40)
OTHER OPER EXPENSES                                2,314,898       150,000
                                             _____________________________
TOTAL UNRESTRICTED                                 7,807,503     2,104,444
                                                    (111.60)       (56.40)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  32,881
                                                      (1.46)
UNCLASSIFIED POSITIONS                               579,988
                                                      (1.00)
OTHER PERSONAL SRVCS                                 272,731
                                             _____________________________
TOTAL PERSONAL SRVC                                  885,600
                                                      (2.46)
OTHER OPER EXPENSES                                4,095,653
                                             _____________________________
TOTAL RESTRICTED                                   4,981,253
                                                      (2.46)
                                             =============================
TOTAL EDUC & GENERAL                              12,788,756     2,104,444
                                                    (114.06)       (56.40)
                                             =============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  67,342
                                                      (3.00)
OTHER PERSONAL SRVCS                                  25,416
                                             _____________________________
TOTAL PERSONAL SRVC                                   92,758
                                                      (3.00)
OTHER OPER EXPENSES                                  427,089
                                             =============================
TOTAL AUX SERVICES                                   519,847
                                                      (3.00)
                                             =============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIB                                   1,947,220       525,276
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,947,220       525,276
                                             =============================
TOT EMPLOYEE BENEFITS                              1,947,220       525,276
                                             =============================
USC - SUMTER CAMPUS

TOTAL FUNDS AVAILABLE                             15,255,823     2,629,720
TOT AUTH FTE POSITIONS                              (117.06)       (56.40)
                                             =============================