SECTION 20H
                         H40-U S C - UNION CAMPUS

                                              TOTAL FUNDS    GENERAL FUNDS

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 611,053        86,286
                                                     (18.75)        (6.54)
UNCLASSIFIED POSITIONS                             1,121,788       401,031
                                                     (16.07)       (11.06)
OTHER PERSONAL SRVCS                                 215,000
                                             _____________________________
TOTAL PERSONAL SRVC                                1,947,841       487,317
                                                     (34.82)       (17.60)
OTHER OPER EXPENSES                                  826,499        28,363
                                             _____________________________
TOTAL UNRESTRICTED                                 2,774,340       515,680
                                                     (34.82)       (17.60)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  11,416
UNCLASSIFIED POSITIONS                               134,456
OTHER PERSONAL SRVCS                                  40,220
                                             _____________________________
TOTAL PERSONAL SRVC                                  186,092
OTHER OPER EXPENSES                                2,818,820
                                             _____________________________
TOTAL RESTRICTED                                   3,004,912
                                             =============================
TOTAL EDUC & GENERAL                               5,779,252       515,680
                                                     (34.82)       (17.60)
                                             =============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  41,472
OTHER PERSONAL SRVCS                                  10,667
                                             _____________________________
TOTAL PERSONAL SRVC                                   52,139
OTHER OPER EXPENSES                                  210,000
                                             =============================
TOTAL AUX SERVICES                                   262,139
                                             =============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIB                                     685,417       121,815
                                             _____________________________
TOTAL FRINGE BENEFITS                                685,417       121,815
                                             =============================
TOT EMPLOYEE BENEFITS                                685,417       121,815
                                             =============================
USC - UNION CAMPUS

TOTAL FUNDS AVAILABLE                              6,726,808       637,495
TOT AUTH FTE POSITIONS                               (34.82)       (17.60)
                                             =============================

TOT UNIV OF SC                                 1,286,166,936   134,384,171
                                             =============================
TOT AUTH FTE POSITIONS                            (6,181.23)    (3,151.47)
                                             =============================