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                      6,300,348      3,540,562
                                           (229.90)       (172.39)
UNCLASSIFIED POSITIONS                   10,235,382      6,263,144
                                           (181.21)       (127.79)
OTHER PERSONAL SERVICES                   1,396,752
                                     _______________________________
TOTAL PERSONAL SERVICE                   18,068,485      9,939,709
                                           (412.11)       (301.18)
OTHER OPERATING EXPENSES                  1,816,168
SPECIAL ITEMS
NURSING PROGRAM                             250,000        250,000
**OMEGA PROJECT                              56,147         56,147
                                     _______________________________
TOTAL SPECIAL ITEMS                         306,147        306,147
                                     _______________________________
TOTAL E & G - UNRESTRICTED               20,190,800     10,245,856
                                           (412.11)       (301.18)
                                     ===============================
**Indicates those vetoes overridden by the General Assembly 
on May 26 or May 27, 2004. (Text printed in italic, boldface 
indicates sections vetoed by the Governor May 25, 2004.)

B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         17,300
                                              (.50)
UNCLASSIFIED POSITIONS                      212,509
                                             (4.75)
OTHER PERSONAL SERVICES                     347,568
                                     _______________________________
TOTAL PERSONAL SERVICE                      577,377
                                             (5.25)
OTHER OPERATING EXPENSES                 10,367,706
                                     _______________________________
TOTAL E & G - RESTRICTED                 10,945,083
                                             (5.25)
                                     ===============================
TOTAL EDUC AND GENERAL                   31,135,883     10,245,856
                                           (417.36)       (301.18)
                                     ===============================
II. AUXILIARY SERVICES:
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        176,684
                                            (11.00)
OTHER PERSONAL SERVICES                      96,243
                                     _______________________________
TOTAL PERSONAL SERVICE                      272,927
                                            (11.00)
OTHER OPERATING EXPENSES                  2,212,435
DEBT SERVICE
                                     ===============================
TOTAL AUXILIARY SERVICES                  2,485,362
                                            (11.00)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    4,962,101      2,546,012
                                     _______________________________
TOTAL FRINGE BENEFITS                     4,962,101      2,546,012
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   4,962,101      2,546,012
                                     ===============================
FRANCIS MARION UNIVERSITY

TOTAL FUNDS AVAILABLE                    38,583,346     12,791,868
TOTAL AUTH FTE POSITIONS                   (428.36)       (301.18)
                                     ===============================