SECTION 20B
                         H29-U S C - AIKEN CAMPUS

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                               5,621,844       616,844
                                                    (187.80)       (49.06)
UNCLASSIFIED POSITIONS                            12,905,748     4,630,748
                                                    (164.42)      (106.82)
OTHER PERSONAL SRVCS                               1,300,000
                                             _____________________________
TOTAL PERSONAL SRVC                               19,827,592     5,247,592
                                                    (352.22)      (155.88)
OTHER OPERATING EXP                                9,178,739
                                             _____________________________
TOTAL UNRESTRICTED                                29,006,331     5,247,592
                                                    (352.22)      (155.88)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  64,471
                                                      (5.44)
UNCLASSIFIED POSITIONS                               487,302
                                                      (8.85)
OTHER PERSONAL SRVCS                                 221,877
                                             _____________________________
TOTAL PERSONAL SRVC                                  773,650
                                                     (14.29)
OTHER OPERATING EXP                               15,230,364
                                             _____________________________
TOTAL RESTRICTED                                  16,004,014
                                                     (14.29)
                                             =============================
TOTAL EDUC & GENERAL                              45,010,345     5,247,592
                                                    (366.51)      (155.88)
                                             =============================
II.  AUXILIARY SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 524,713
                                                     (13.75)
OTHER PERSONAL SRVCS                                 200,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  724,713
                                                     (13.75)
OTHER OPERATING EXP                                4,002,789
                                             =============================
TOTAL AUXILIARY                                    4,727,502
                                                     (13.75)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                   5,798,403     1,234,689
                                             _____________________________
TOTAL FRINGE BENEFITS                              5,798,403     1,234,689
                                             =============================
TOTAL EMPLOYEE BENEFITS                            5,798,403     1,234,689
                                             =============================
U S C - AIKEN CAMPUS

TOTAL FUNDS AVAILABLE                             55,536,250     6,482,281
TOTAL AUTH FTE POSITIONS                            (380.26)      (155.88)
                                             =============================