SECTION 12
                     H18-FRANCIS MARION UNIVERSITY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   165,133        165,133
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      8,436,154      3,886,466
                                           (236.07)       (169.19)
UNCLASSIFIED POSITIONS                   15,344,264      7,855,537
                                           (215.04)       (130.99)
OTHER PERSONAL SERVICES                   1,140,456
                                     _______________________________
TOTAL PERSONAL SERVICE                   25,086,007     11,907,136
                                           (452.11)       (301.18)
OTHER OPERATING EXPENSES                    958,041
SPECIAL ITEMS
NURSING PROGRAM                           1,238,031      1,238,031
WOMEN AND MINORITIES IN
SCIENCE AND MATH                            100,000        100,000
TEACHER EDUCATION INITIATIVE                500,000        500,000
SMALL & MINORITY BUSINESS
ASSISTANCE                                  500,000        500,000
**RURAL ASSISTANCE INITIATIVE               600,000        600,000
EARLY CHILDHOOD - TRAINING
PROGRAM                                     585,000        585,000
ACCREDITATION AND PROGRAM
ENHANCEMENT                                 850,000        850,000
*OMEGA PROJECT                               75,000        75,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       4,448,031      4,448,031
                                     _______________________________
TOTAL E & G - UNRESTRICTED               30,492,079     16,355,167
                                           (452.11)       (301.18)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                          2,718
                                             (1.25)
UNCLASSIFIED POSITIONS                      192,121
                                             (5.00)
OTHER PERSONAL SERVICES                     431,789
                                     _______________________________
TOTAL PERSONAL SERVICE                      626,628
                                             (6.25)
OTHER OPERATING EXPENSES                 15,873,170
                                     _______________________________
TOTAL E & G - RESTRICTED                 16,499,798
                                             (6.25)
                                     ===============================
TOTAL EDUC AND GENERAL                   46,991,877     16,355,167
                                           (458.36)       (301.18)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS
                                             (7.00)
OTHER PERSONAL SERVICES                       8,640
                                     _______________________________
TOTAL PERSONAL SERVICE                        8,640
                                             (7.00)
OTHER OPERATING EXPENSES                    105,716
                                     ===============================
TOTAL AUXILIARY SERVICES                    114,356
                                             (7.00)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    7,022,760      2,481,864
                                     _______________________________
TOTAL FRINGE BENEFITS                     7,022,760      2,481,864
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   7,022,760      2,481,864
                                     ===============================
                                     _______________________________
FRANCIS MARION UNIVERSITY

TOTAL FUNDS AVAILABLE                    54,128,993     18,837,031
TOTAL AUTH FTE POSITIONS                   (465.36)       (301.18)
                                     ===============================