SECTION 23
              H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATIONAL & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                            250,629       250,629
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                              55,943,072    17,340,388
                                                  (1,559.85)      (789.76)
UNCLASSIFIED POSITIONS                            92,554,210    24,115,741
                                                  (1,016.82)      (328.93)
OTHER PERSONAL SRVCS                              11,048,639
                                             _____________________________
TOTAL PERSONAL SERVICE                           159,796,550    41,706,758
                                                  (2,577.67)    (1,119.69)
OTHER OPER EXPENSES                              234,757,793       900,000
SPECIAL ITEMS
DIABETES CENTER                                      123,470       123,470
RURAL DENTISTS INCENTIVE                             176,101       176,101
HYPERTENSION INITIATIVE                              240,433       240,433
HOSPITAL AUTHORITY-
TELEMEDICINE PROGRAM                              12,000,000     4,000,000
INSTITUTE OF MEDICINE                                100,000       100,000
SCHOLARSHIPS & FELLOWS                             1,356,224
                                             _____________________________
TOTAL SPECIAL ITEMS                               13,996,228     4,640,004
                                             _____________________________
TOTAL UNRESTRICTED                               408,550,571    47,246,762
                                                  (2,577.67)    (1,119.69)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                              20,863,316
                                                    (117.59)
UNCLASSIFIED POSITIONS                            56,989,184
                                                    (313.16)
OTHER PERSONAL SRVCS                              24,547,232
                                             _____________________________
TOTAL PERSONAL SERVICE                           102,399,732
                                                    (430.75)
OTHER OPER EXPENSES                               60,025,230
SPECIAL ITEMS
SCHOLARSHIPS & FELLOWS                             1,353,905
                                             _____________________________
TOTAL SPECIAL ITEMS                                1,353,905
                                             _____________________________
TOTAL RESTRICTED                                 163,778,867
                                                    (430.75)
                                             =============================
TOT EDUC & GENERAL                               572,329,438    47,246,762
                                                  (3,008.42)    (1,119.69)
                                             =============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,115,989
                                                     (64.75)
UNCLASSIFIED POSITIONS
                                                      (1.00)
OTHER PERSONAL SRVCS                                 112,294
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,228,283
                                                     (65.75)
OTHER OPER EXPENSES                               10,219,568
                                             =============================
TOT AUX ENTERPRISES                               11,447,851
                                                     (65.75)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                                 48,142,809    14,425,364
                                             _____________________________
TOTAL FRINGE BENEFITS                             48,142,809    14,425,364
                                             =============================
TOTAL EMPLOYEE BENEFITS                           48,142,809    14,425,364
                                             =============================
MEDICAL UNIVERSITY OF
SOUTH CAROLINA

TOTAL FUNDS AVAILABLE                            631,920,098    61,672,126
TOTAL AUTH FTE POSITIONS                          (3,074.17)    (1,119.69)
                                             =============================