1 SEC. 18L                 WINTHROP UNIVERSITY             
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION & GENERAL
    PERSONAL SERVICE
     PRESIDENT                              108,398        108,398
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 8,050,398      5,818,981
                                           (308.92)       (216.53)
     UNCLASSIFIED POSITIONS              13,661,885      9,875,239
                                           (320.00)       (220.83)
     OTHER PERSONAL SERVICES              4,000,000
                                     _______________________________
    TOTAL PERSONAL SERVICE               25,820,681     15,802,618
                                           (629.92)       (438.36)
    OTHER OPERATING EXPENSES             25,050,000
    SPECIAL ITEMS
     ALLOC EIA - TCHR RECRUIT PROG          967,686
     FORMULA ADJUSTMENT                     413,024        413,024
                                     _______________________________
    TOTAL SPECIAL ITEMS                   1,380,710        413,024
                                     ===============================
   TOTAL EDUCATION & GENERAL             52,251,391     16,215,642
                                           (629.92)       (438.36)
                                     ===============================
   II. AUXILIARY ENTERPRIZES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,160,000
                                            (59.11)
     UNCLASSIFIED POSITIONS                 175,000
                                             (1.25)
     OTHER PERSONAL SERVICE                 650,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,985,000
                                            (60.36)
    OTHER OPERATING EXPENSES              5,500,000
                                     ===============================
   TOTAL AUXILIARY                        7,485,000
                                            (60.36)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               6,434,988      3,144,000
                                     _______________________________
    TOTAL FRINGE BENEFITS                 6,434,988      3,144,000
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                6,434,988      3,144,000
                                     ===============================
   IV. NON-RECURRING





1 SEC. 18L                 WINTHROP UNIVERSITY             
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

                                     ===============================
   TOTAL WINTHROP UNIVERSITY             66,171,379     19,359,642

   TOTAL AUTHORIZED FTE POSITIONS          (690.28)       (438.36)
                                     ===============================