SECTION 20F
                  H38-U S C - SALKEHATCHIE CAMPUS

                                              TOTAL FUNDS    GENERAL FUNDS

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 964,654       105,721
                                                     (36.75)        (3.00)
UNCLASSIFIED POSITIONS                             2,298,614       912,555
                                                     (22.02)       (21.24)
OTHER PERSONAL SRVCS                                 721,818
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,985,086     1,018,276
                                                     (58.77)       (24.24)
OTHER OPER EXPENSES                                2,123,100
SPECIAL ITEMS
SALKEHATCHIE LEADERSHIP
CENTER                                               100,460       100,460
                                             _____________________________
TOTAL SPECIAL ITEMS                                  100,460       100,460
                                             _____________________________
TOTAL UNRESTRICTED                                 6,208,646     1,118,736
                                                     (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 SERVICE                               308,354
                                                      (1.00)
OTHER OPER EXPENSES                                5,436,801
                                             _____________________________
TOTAL RESTRICTED                                   5,745,155
                                                      (1.00)
                                             =============================
TOT EDUC & GENERAL                                11,953,801     1,118,736
                                                     (59.77)       (24.24)
                                             =============================
II. AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  46,437
                                             _____________________________
TOTAL PERSONAL SERVICE                                46,437
OTHER OPER EXPENSES                                  256,756
                                             =============================
TOTAL AUXILIARY                                      303,193
                                             =============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBS
EMPLOYER CONTRIBS                                  1,389,262       273,521
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,389,262       273,521
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,389,262       273,521
                                             =============================
U S C - SALKEHATCHIE CAMP

TOTAL FUNDS AVAILABLE                             13,646,256     1,392,257
TOTAL AUTH FTE POSITIONS                             (59.77)       (24.24)
                                             =============================