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

   I. EDUCATION AND GENERAL
    A. UNRESTRICTED
     PERSONAL SERVICE
      PRESIDENT                             136,003        136,003
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                6,234,353      4,695,552
                                           (220.43)       (172.39)
      UNCLASSIFIED POSITIONS             10,270,591      7,858,804
                                           (173.68)       (127.79)
      OTHER PERSONAL SERVICES             1,534,877
                                     _______________________________
     TOTAL PERSONAL SERVICE              18,175,824     12,690,359
                                           (395.11)       (301.18)
     OTHER OPERATING EXPENSES             6,261,808
     SPECIAL ITEMS:
      OMEGA PROJECT                          75,000         75,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                     75,000         75,000
                                     _______________________________
    TOTAL E & G - UNRESTRICTED           24,512,632     12,765,359
                                           (395.11)       (301.18)
                                     ===============================
    I. EDUCATION AND GENERAL
     B. RESTRICTED
      PERSONAL SERVICE
       UNCLASSIFIED POSITIONS               165,016
                                             (1.50)
       OTHER PERSONAL SERVICES              308,523
                                     _______________________________
      TOTAL PERSONAL SERVICE                473,539
                                             (1.50)
      OTHER OPERATING EXPENSES            5,923,074
                                     _______________________________
     TOTAL E & G - RESTRICTED             6,396,613
                                             (1.50)
                                     ===============================
   TOTAL EDUCATION AND GENERAL           30,909,245     12,765,359
                                           (396.61)       (301.18)
                                     ===============================
   II. AUXILIARY SERVICES:
    A. UNRESTRICTED:
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  791,169
                                            (31.75)
      OTHER PERSONAL SERVICES               229,320
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,020,489
                                            (31.75)
     OTHER OPERATING EXPENSES             2,820,626

                              PAGE:   40



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

     DEBT SERVICE:
      DEBT SERVICE                          894,338
                                     _______________________________
     TOTAL DEBT SERVICE                     894,338
                                     _______________________________
    TOTAL UNRESTRICTED                    4,735,453
                                            (31.75)
                                     ===============================
    II. AUXILIARY SERVICES:
     B. RESTRICTED:
      PERSONAL SERVICE
       OTHER PERSONAL SERVICES               31,365
                                     _______________________________
      TOTAL PERSONAL SERVICE                 31,365
                                     _______________________________
     TOTAL RESTRICTED                        31,365
                                     ===============================
   TOTAL AUXILIARY SERVICES               4,766,818
                                            (31.75)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               4,519,924      2,965,370
                                     _______________________________
    TOTAL FRINGE BENEFITS                 4,519,924      2,965,370
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                4,519,924      2,965,370
                                     ===============================
   IV.  SPECIAL ITEMS:
    PERFORMANCE FUNDING                     608,507        608,507
                                     _______________________________
   TOTAL SPECIAL ITEMS                      608,507        608,507
                                     ===============================
   TOTAL SPECIAL ITEMS                      608,507        608,507
                                     ===============================
   V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   VI.  BASE REDUCTION
    BASE REDUCTION                        1,878,687      1,878,687
                                     _______________________________
   TOTAL SPECIAL ITEMS                    1,878,687      1,878,687
                                     ===============================
   TOTAL BASE REDUCTION                   1,878,687      1,878,687
                                     ===============================
   FRANCIS MARION UNIVERSITY

                              PAGE:   41



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

   TOTAL FUNDS AVAILABLE                 38,925,807     14,460,549
   TOTAL AUTHORIZED FTE POSITIONS          (428.36)       (301.18)
                                     ===============================

                              PAGE:   42