1 SEC.  5G              FRANCIS MARION UNIVERSITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A. UNRESTRICTED
     PERSONAL SERVICE
      PRESIDENT                             104,503        104,503
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                5,224,358      3,965,015
                                           (220.49)       (172.76)
      UNCLASSIFIED POSITIONS              9,234,972      7,018,403
                                           (160.58)       (127.42)
      OTHER PERSONAL SERVICES             1,701,728
                                     _______________________________
     TOTAL PERSONAL SERVICE              16,265,561     11,087,921
                                           (382.07)       (301.18)
     OTHER OPERATING EXPENSES             5,549,103
                                     _______________________________
    TOTAL E & G - UNRESTRICTED           21,814,664     11,087,921
                                           (382.07)       (301.18)
                                     ===============================
    I. EDUCATION AND GENERAL
     B. RESTRICTED
      PERSONAL SERVICE
       UNCLASSIFIED POSITIONS                 9,174
                                             (1.29)
       OTHER PERSONAL SERVICE               159,879
                                     _______________________________
      TOTAL PERSONAL SERVICE                169,053
                                             (1.29)
      OTHER OPERATING EXPENSES            3,573,593
                                     _______________________________
     TOTAL E & G - RESTRICTED             3,742,646
                                             (1.29)
                                     ===============================
   TOTAL EDUCATION AND GENERAL           25,557,310     11,087,921
                                           (383.36)       (301.18)
                                     ===============================
   II. AUXILIARY SERVICES:
    A. UNRESTRICTED:
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  682,898
                                            (36.75)
      OTHER PERSONAL SERVICE                218,410
                                     _______________________________
     TOTAL PERSONAL SERVICE                 901,308
                                            (36.75)
     OTHER OPERATING EXPENSES             2,417,859
     DEBT SERVICE:
      DEBT SERVICE                        1,103,068
                                     _______________________________
     TOTAL DEBT SERVICE                   1,103,068
                                     _______________________________
    TOTAL UNRESTRICTED                    4,422,235
                                            (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               4,442,235
                                            (36.75)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               3,935,995      2,230,787
                                     _______________________________
    TOTAL FRINGE BENEFITS                 3,935,995      2,230,787
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                3,935,995      2,230,787
                                     ===============================
   VI. NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL FRANCIS MARION UNIVERSITY       33,935,540     13,318,708

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