SECTION 17
                       H18-FRANCIS MARION UNIVERSITY

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                            178,343       178,343
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                               8,424,586     3,359,728
                                                    (236.07)      (163.19)
UNCLASSIFIED POSITIONS                            18,632,154     5,978,231
                                                    (215.04)      (130.99)
OTHER PERSONAL SRVCS                                 622,191
                                             _____________________________
TOTAL PERSONAL SRVC                               27,857,274     9,516,302
                                                    (452.11)      (295.18)
OTHER OPERATING EXP                                2,349,434
                                             _____________________________
TOTAL E & G - UNRESTRICTED                        30,206,708     9,516,302
                                                    (452.11)      (295.18)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS
                                                      (1.25)
UNCLASSIFIED POSITIONS                                52,477
                                                      (5.00)
OTHER PERSONAL SRVCS                                 715,103
                                             _____________________________
TOTAL PERSONAL SRVC                                  767,580
                                                      (6.25)
OTHER OPERATING EXP                               17,697,981
                                             _____________________________
TOTAL E & G - RESTRICTED                          18,465,561
                                                      (6.25)
                                             =============================
TOTAL EDUC AND GENERAL                            48,672,269     9,516,302
                                                    (458.36)      (295.18)
                                             =============================
II.  AUXILIARY SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 161,086
                                                      (7.00)
OTHER PERSONAL SRVCS                                   4,655
                                             _____________________________
TOTAL PERSONAL SRVC                                  165,741
                                                      (7.00)
OTHER OPERATING EXP                                   22,895
                                             =============================
TOTAL AUXILIARY SRVCS                                188,636
                                                      (7.00)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                   8,298,255     2,291,511
                                             _____________________________
TOTAL FRINGE BENEFITS                              8,298,255     2,291,511
                                             =============================
TOTAL EMPLOYEE BENEFITS                            8,298,255     2,291,511
                                             =============================
FRANCIS MARION UNIV

TOTAL FUNDS AVAILABLE                             57,159,160    11,807,813
TOTAL AUTH FTE POSITIONS                            (465.36)      (295.18)
                                             =============================