1 SEC. 18G              FRANCIS MARION UNIVERSITY          
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A. UNRESTRICTED
     PERSONAL SERVICE
      PRESIDENT                             102,454        102,454
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                5,007,045      3,699,192
                                           (221.03)       (172.76)
      UNCLASSIFIED POSITIONS              9,072,279      6,702,576
                                           (160.58)       (127.42)
      OTHER PERSONAL SERVICES             1,359,276
                                     _______________________________
     TOTAL PERSONAL SERVICE              15,541,054     10,504,222
                                           (382.61)       (301.18)
     OTHER OPERATING EXPENSES             5,550,130
     SPECIAL ITEMS
      FORMULA ADJUSTMENT                    279,306        279,306
                                     _______________________________
     TOTAL SPECIAL ITEMS                    279,306        279,306
                                     _______________________________
    TOTAL E & G - UNRESTRICTED           21,370,490     10,783,528
                                           (382.61)       (301.18)
                                     ===============================
    I. EDUCATION AND GENERAL
     B. RESTRICTED
      PERSONAL SERVICE
       UNCLASSIFIED POSITIONS                 8,315
                                              (.75)
       OTHER PERSONAL SERVICE               126,268
                                     _______________________________
      TOTAL PERSONAL SERVICE                134,583
                                              (.75)
      OTHER OPERATING EXPENSES            3,480,451
                                     _______________________________
     TOTAL E & G - RESTRICTED             3,615,034
                                              (.75)
                                     ===============================
   TOTAL EDUCATION AND GENERAL           24,985,524     10,783,528
                                           (383.36)       (301.18)
                                     ===============================
   II. AUXILIARY SERVICES:
    A. UNRESTRICTED:
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  681,762
                                            (36.75)
      OTHER PERSONAL SERVICE                214,059
                                     _______________________________
     TOTAL PERSONAL SERVICE                 895,821
                                            (36.75)
     OTHER OPERATING EXPENSES             2,790,613





1 SEC. 18G              FRANCIS MARION UNIVERSITY          
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

     DEBT SERVICE:
      DEBT SERVICE                        1,103,068
                                     _______________________________
     TOTAL DEBT SERVICE                   1,103,068
                                     _______________________________
    TOTAL UNRESTRICTED                    4,789,502
                                            (36.75)
                                     ===============================
    II. AUXILIARY SERVICES:
     B. RESTRICTED:
      PERSONAL SERVICE
       OTHER PERSONAL SERVICE                20,000
                                     _______________________________
      TOTAL PERSONAL SERVICE                 20,000
                                     _______________________________
     TOTAL RESTRICTED                        20,000
                                     ===============================
   TOTAL AUXILIARY SERVICES               4,809,502
                                            (36.75)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               3,936,128      2,307,224
                                     _______________________________
    TOTAL FRINGE BENEFITS                 3,936,128      2,307,224
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                3,936,128      2,307,224
                                     ===============================
   IV. NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL FRANCIS MARION UNIVERSITY       33,731,154     13,090,752

   TOTAL AUTHORIZED FTE POSITIONS          (420.11)       (301.18)
                                     ===============================