SECTION 18G H18-FRANCIS MARION UNIVERSITY TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION A. UNRESTRICTED: PERSONAL SERVICE TOTAL INSTRUCTION-UNRESTRICTED B. RESTRICTED PERSONAL SERVICE TOTAL INSTRUCTION-RESTRICTED TOTAL INSTRUCTION II. RESEARCH TOTAL RESEARCH-UNRESTRICTED II. RESEARCH B. RESTRICTED PERSONAL SERVICE TOTAL RESEARCH-RESTRICTED TOTAL RESEARCH III. PUBLIC SERVICE: A. UNRESTRICTED TOTAL PUBLIC SERVICE-UNRESTRICTED B. RESTRICTED PERSONAL SERVICE TOTAL PUBLIC SERVICE-RESTRICTED TOTAL PUBLIC SERVICE IV. ACADEMIC SUPPORT: A. UNRESTRICTED: LIBRARY PERSONAL SERVICE TOTAL ACAD SUPP-UNRESTRICTED-LIBRARY B. RESTRICTED: LIBRARY PERSONAL SERVICE TOTAL ACAD SUPP-RESTRICTED-LIBRARY C. UNRESTRICTED: OTHER ACADEMIC PERSONAL SERVICE TOTAL UNRESTRICTED-OTHER ACAD SUPPORT D. ACADEMIC SUPPORT - RES PERSONAL SERVICE TOTAL ACAD SUPP-RES-OTHER ACAD SUPP TOTAL ACADEMIC SUPPORT V. STUDENT SERVICES A. UNRESTRICTED PERSONAL SERVICE TOTAL STUDENT SERVICES-UNRES B. RESTRICTED PERSONAL SERVICE TOTAL STUDENT SERVICES-RES TOTAL STUDENT SERVICES VI. INSTITUTIONAL SUPPORT A. UNRESTRICTED PERSONAL SERVICE TOTAL INSTITUTIONAL SUPP-UNRES B. RESTRICTED PERSONAL SERVICE TOTAL INSTITUTIONAL SUPP-RES TOTAL INSTITUTIONAL SUPPORT VII. OPERATION & MAINTENANCE OF A. UNRESTRICTED: PERSONAL SERVICE TOTAL OPER & MAINT OF PLANT-UNRES B. RESTRICTED PERSONAL SERVICE TOTAL OPER & MAINT OF PLANT-RES TOTAL OPER & MAINTENANCE OF PLANT VIII. SCHOLARSHIPS/FELLOWSHIPS A. SCHOLARSHIP - UNRESTRICTED TOTAL SCHOLARSHIPS & FELLOWSHIPS-UNRES B. SCHOLARSHIP-RESTRICTED TOTAL SCHOLARSHIPS & FELLOWSHIPS-RES TOTAL SCHOLARSHIPS & FELLOWSHIPS IX. AUXILIARY SERVICES: A. UNRESTRICTED: PERSONAL SERVICE CLASSIFIED POSITIONS 529,923 (30.25) OTHER PERSONAL SERVICE 238,000 _________ TOTAL PERSONAL SERVICE 767,923 (30.25) OTHER OPERATING EXPENSES 3,948,069 DEBT SERVICE: _________ _________ TOTAL AUXILIARY SERVICES-UNRES 4,715,992 (30.25) B. RESTRICTED: PERSONAL SERVICE OTHER PERSONAL SERVICE 16,800 _________ TOTAL PERSONAL SERVICE 16,800 _________ TOTAL AUXILIARY SERVICES-RES 16,800 TOTAL AUXILIARY SERVICES 4,732,792 (30.25) X. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 94,703 94,703 (1.00) (1.00) CLASSIFIED POSITIONS 4,783,483 3,399,704 (212.45) (169.03) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD AND THE JOINT LEGISLATIVE COMMITTEE ON PERSONAL SERVICE, FINANCING AND BUDGETING COUNSELOR 23,500 (1.00) COMPUTER COORDINATOR 24,500 (1.00) SECRETARY 13,600 (1.00) PLACEMENT DIRECTOR 36,300 (1.00) UNCLASSIFIED POSITIONS 8,633,934 6,135,359 (171.41) (131.15) OTHER PERSONAL SERVICES 1,633,342 _________ TOTAL PERSONAL SERVICE 15,243,362 9,629,766 (388.86) (301.18) OTHER OPERATING EXPENSES 3,937,556 SPECIAL ITEMS _________ _________ TOTAL E & G - UNRESTRICTED 19,180,918 9,629,766 (388.86) (301.18) B.RESTRICTED PERSONAL SERVICE UNCLASSIFIED POSITIONS 8,315 (1.00) OTHER PERSONAL SERVICE 126,268 _________ TOTAL PERSONAL SERVICE 134,583 (1.00) OTHER OPERATING EXPENSES 2,858,683 _________ TOTAL E & G - RESTRICTED 2,993,266 (1.00) TOTAL EDUCATION AND GENERAL 22,174,184 9,629,766 (389.86) (301.18) XI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 3,793,244 1,925,953 TOTAL FRINGE BENEFITS 3,793,244 1,925,953 TOTAL EMPLOYEE BENEFITS 3,793,244 1,925,953 XIII. NON-RECURRING TOTAL NON-RECURRING TOTAL FRANCIS MARION UNIV. 30,700,220 11,555,719 TOTAL AUTHORIZED FTE POSITIONS (420.11) (301.18)