SECTION 20G
                     H39-U S C - SUMTER CAMPUS

                                              TOTAL FUNDS    GENERAL FUNDS

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,781,541       407,058
                                                     (55.00)       (27.29)
UNCLASSIFIED POSITIONS                             3,451,884     1,706,022
                                                     (40.10)       (29.11)
OTHER PERSONAL SRVCS                                 417,816
                                             _____________________________
TOTAL PERSONAL SERVICE                             5,651,241     2,113,080
                                                     (95.10)       (56.40)
OTHER OPER EXPENSES                                2,164,898
                                             _____________________________
TOTAL UNRESTRICTED                                 7,816,139     2,113,080
                                                     (95.10)       (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 SERVICE                               885,600
                                                      (2.46)
OTHER OPER EXPENSES                                4,095,653
                                             _____________________________
TOTAL RESTRICTED                                   4,981,253
                                                      (2.46)
                                             =============================
TOT EDUC & GENERAL                                12,797,392     2,113,080
                                                     (97.56)       (56.40)
                                             =============================
II.  AUXILIARY SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  67,342
                                                      (3.00)
OTHER PERSONAL SRVCS                                  25,416
                                             _____________________________
TOTAL PERSONAL SERVICE                                92,758
                                                      (3.00)
OTHER OPER EXPENSES                                  427,089
                                             =============================
TOTAL AUXILIARY SRVCS                                519,847
                                                      (3.00)
                                             =============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBS
EMPLOYER CONTRIBS                                  2,017,548       595,604
                                             _____________________________
TOTAL FRINGE BENEFITS                              2,017,548       595,604
                                             =============================
TOTAL EMPLOYEE BENEFITS                            2,017,548       595,604
                                             =============================
U S C - SUMTER CAMPUS

TOTAL FUNDS AVAILABLE                             15,334,787     2,708,684
TOTAL AUTH FTE POSITIONS                            (100.56)       (56.40)
                                             =============================