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

   I. EDUCATION AND GENERAL
    A. UNRESTRICTED
     PERSONAL SERVICE
      PRESIDENT                             128,971        128,971
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                6,045,292      4,509,062
                                           (220.43)       (172.39)
      UNCLASSIFIED POSITIONS             10,186,814      7,682,365
                                           (173.68)       (127.79)
      OTHER PERSONAL SERVICES             1,567,147
                                     _______________________________
     TOTAL PERSONAL SERVICE              17,928,224     12,320,398
                                           (395.11)       (301.18)
     OTHER OPERATING EXPENSES             6,261,808
     SPECIAL ITEMS:
      OMEGA PROJECT                          68,122         68,122
                                     _______________________________
     TOTAL SPECIAL ITEMS                     68,122         68,122
                                     _______________________________
    TOTAL E & G - UNRESTRICTED           24,258,154     12,388,520
                                           (395.11)       (301.18)
                                     ===============================
    I. EDUCATION AND GENERAL
     B. RESTRICTED
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                     884
       UNCLASSIFIED POSITIONS               139,074
                                             (1.50)
       OTHER PERSONAL SERVICES              354,153
                                     _______________________________
      TOTAL PERSONAL SERVICE                494,111
                                             (1.50)
      OTHER OPERATING EXPENSES            5,946,394
                                     _______________________________
     TOTAL E & G - RESTRICTED             6,440,505
                                             (1.50)
                                     ===============================
   TOTAL EDUCATION AND GENERAL           30,698,659     12,388,520
                                           (396.61)       (301.18)
                                     ===============================
   II. AUXILIARY SERVICES:
    A. UNRESTRICTED:
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  793,666
                                            (31.75)
      OTHER PERSONAL SERVICES               268,276
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,061,942
                                            (31.75)

                              PAGE:   39



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

     OTHER OPERATING EXPENSES             2,677,169
     DEBT SERVICE:
      DEBT SERVICE                        1,178,810
                                     _______________________________
     TOTAL DEBT SERVICE                   1,178,810
                                     ===============================
   TOTAL AUXILIARY SERVICES               4,917,921
                                            (31.75)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               4,775,398      3,042,428
                                     _______________________________
    TOTAL FRINGE BENEFITS                 4,775,398      3,042,428
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                4,775,398      3,042,428
                                     ===============================
   FRANCIS MARION UNIVERSITY

   TOTAL FUNDS AVAILABLE                 40,391,978     15,430,948
   TOTAL AUTHORIZED FTE POSITIONS          (428.36)       (301.18)
                                     ===============================

                              PAGE:   40