SECTION 5G
                     H18-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                      5,354,841      3,667,607
                                           (240.18)       (172.39)
UNCLASSIFIED POSITIONS                    8,813,032      6,354,798
                                           (171.43)       (127.79)
OTHER PERSONAL SERVICES                   1,845,296
                                     _______________________________
TOTAL PERSONAL SERVICE                   16,149,172     10,158,408
                                           (412.61)       (301.18)
OTHER OP EXPENSES                         4,285,888
SPECIAL ITEMS
OMEGA PROJECT                                56,147         56,147
                                     _______________________________
TOTAL SPECIAL ITEMS                          56,147         56,147
                                     _______________________________
TOTAL E & G - UNRESTRICTED               20,491,207     10,214,555
                                           (412.61)       (301.18)
                                     ===============================
B. RESTRICTED
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      172,547
                                             (3.75)
OTHER PERSONAL SERVICES                      38,202
                                     _______________________________
TOTAL PERSONAL SERVICE                      210,749
                                             (3.75)
OTHER OP EXPENSES                         6,726,611
                                     _______________________________
TOTAL E & G - RESTRICTED                  6,937,360
                                             (3.75)
                                     ===============================
TOTAL ED & GENERAL                       27,428,567     10,214,555
                                           (416.36)       (301.18)
                                     ===============================
II. AUXILIARY SERVICES:
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        432,351
                                            (12.00)
OTHER PERSONAL SERVICES                     111,472
                                     _______________________________
TOTAL PERSONAL SERVICE                      543,823
                                            (12.00)
OTHER OP EXPENSES                         1,323,196
DEBT SERVICE

DEBT SERVICE                                511,310
                                     _______________________________
TOTAL DEBT SERVICE                          511,310
                                     ===============================
TOTAL AUXILIARY SERVICES                  2,378,329
                                            (12.00)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                    4,278,982      2,546,012
                                     _______________________________
TOTAL FRINGE BENEFITS                     4,278,982      2,546,012
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   4,278,982      2,546,012
                                     ===============================
FRANCIS MARION UNIV

TOTAL FUNDS AVAILABLE                    34,085,878     12,760,567
TOTAL AUTH FTE POSITIONS                   (428.36)       (301.18)
                                     ===============================