1 SEC.  5E              UNIVERSITY OF CHARLESTON
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION & GENERAL
    PERSONAL SERVICE
     PRESIDENT                              114,283        114,283
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                10,783,655      6,855,330
                                           (419.94)       (255.20)
    NEW POSITIONS
      ADMINISTRATIVE SPEC.
                                             (3.00)
      ADMINISTRATIVE ASSISTANT
                                             (1.00)
      STUDENT SVCS PROG COORD I
                                             (2.00)
      STUDENT SVCS PROG COORD II
                                             (1.00)
      LABORATORY TECHNOLOGIST II
                                             (1.00)
      COMPUTER TECHNICIAN
                                             (2.00)
      HUMAN SERVICES COORD I
                                             (1.00)
      ALUMNI DEVELOP COORD I
                                             (1.00)
      ALUMNI DEVELOP COORD II
                                             (1.00)
     UNCLASSIFIED POSITIONS              21,932,863     14,063,351
                                           (386.25)       (227.78)
    NEW POSITIONS
      ASSISTANT PROFESSOR
                                             (9.00)
      INSTRUCTOR
                                             (2.25)
     OTHER PERSONAL SERVICES              7,326,682
                                     _______________________________
    TOTAL PERSONAL SERVICE               40,157,483     21,032,964
                                           (831.44)       (483.98)
    OTHER OPERATING EXPENSES             23,711,779
                                     ===============================
   TOTAL EDUCATIONAL AND GENERAL         63,869,262     21,032,964
                                           (831.44)       (483.98)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,052,820
                                            (52.50)
     UNCLASSIFIED POSITIONS                 760,790
                                            (18.22)
     OTHER PERSONAL SERVICE               1,269,115
                                     _______________________________
    TOTAL PERSONAL SERVICE                3,082,725
                                            (70.72)
    OTHER OPERATING EXPENSES             13,580,535
                                     ===============================
   TOTAL AUXILIARY SERVICES              16,663,260
                                            (70.72)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               8,962,650      4,313,960
                                     _______________________________
    TOTAL FRINGE BENEFITS                 8,962,650      4,313,960
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                8,962,650      4,313,960
                                     ===============================
   VI.  NON-RECURRING APPROPRIATION
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL UNIVERSITY OF CHARLESTON        89,495,172     25,346,924

   TOTAL AUTHORIZED FTE POSITIONS          (902.16)       (483.98)
                                     ===============================