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

   I. EDUCATION AND GENERAL
    A. UNRESTRICTED
     PERSONAL SERVICE
      PRESIDENT                             129,527        129,527
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                5,742,242      4,269,300
                                           (220.43)       (172.39)
      UNCLASSIFIED POSITIONS              9,569,668      7,114,952
                                           (173.68)       (127.79)
      OTHER PERSONAL SERVICES             1,956,663
                                     _______________________________
     TOTAL PERSONAL SERVICE              17,398,100     11,513,779
                                           (395.11)       (301.18)
     OTHER OPERATING EXPENSES             6,006,381
                                     _______________________________
    TOTAL E & G - UNRESTRICTED           23,404,481     11,513,779
                                           (395.11)       (301.18)
                                     ===============================
    I. EDUCATION AND GENERAL
     B. RESTRICTED
      PERSONAL SERVICE
       UNCLASSIFIED POSITIONS                 9,495
                                             (1.50)
       OTHER PERSONAL SERVICES              178,000
                                     _______________________________
      TOTAL PERSONAL SERVICE                187,495
                                             (1.50)
      OTHER OPERATING EXPENSES            4,752,000
                                     _______________________________
     TOTAL E & G - RESTRICTED             4,939,495
                                             (1.50)
                                     ===============================
   TOTAL EDUCATION AND GENERAL           28,343,976     11,513,779
                                           (396.61)       (301.18)
                                     ===============================
   II. AUXILIARY SERVICES:
    A. UNRESTRICTED:
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  795,863
                                            (31.75)
      OTHER PERSONAL SERVICES               289,700
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,085,563
                                            (31.75)
     OTHER OPERATING EXPENSES             2,537,812
     DEBT SERVICE:
      DEBT SERVICE                          774,625
                                     _______________________________
     TOTAL DEBT SERVICE                     774,625                        PAGE:   48



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

                                     _______________________________
    TOTAL UNRESTRICTED                    4,398,000
                                            (31.75)
                                     ===============================
    II. AUXILIARY SERVICES:
     B. RESTRICTED:
      PERSONAL SERVICE
       OTHER PERSONAL SERVICES               20,000
                                     _______________________________
      TOTAL PERSONAL SERVICE                 20,000
                                     _______________________________
     TOTAL RESTRICTED                        20,000
                                     ===============================
   TOTAL AUXILIARY SERVICES               4,418,000
                                            (31.75)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               4,062,834      2,533,031
                                     _______________________________
    TOTAL FRINGE BENEFITS                 4,062,834      2,533,031
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                4,062,834      2,533,031
                                     ===============================
   IV. NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   FRANCIS MARION UNIVERSITY

   TOTAL FUNDS AVAILABLE                 36,824,810     14,046,810
   TOTAL AUTHORIZED FTE POSITIONS          (428.36)       (301.18)
                                     ===============================                        PAGE:   49