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

   I. EDUCATION & GENERAL
    PERSONAL SERVICE
     PRESIDENT                              136,252        136,252
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                16,029,315      8,514,701
                                           (535.94)       (255.20)
     UNCLASSIFIED POSITIONS              27,180,294     17,202,547
                                           (427.05)       (227.78)
     OTHER PERSONAL SERVICES              9,542,476
                                     _______________________________
    TOTAL PERSONAL SERVICE               52,888,337     25,853,500
                                           (963.99)       (483.98)
    OTHER OPERATING EXPENSES             54,904,970
    SPECIAL ITEMS:
     AVERY INSTITUTE                        300,000        300,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                     300,000        300,000
                                     ===============================
   TOTAL EDUCATIONAL AND GENERAL        108,093,307     26,153,500
                                           (963.99)       (483.98)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,769,309
                                            (70.50)
    NEW POSITIONS:
      ADMINISTRATIVE SPECIALIST I
                                             (1.00)
      ADMINISTRATIVE SPECIALIST II
                                             (3.00)
      SUPPLY SPECIALIST I
                                             (1.00)
      STUDENT SVCS PROG COORD II
                                             (1.00)
      REGISTERED NURSE I
                                             (1.00)
     UNCLASSIFIED POSITIONS                 988,234
                                            (23.76)
    NEW POSITIONS:
      ATHLETIC COACH
                                             (2.49)
     OTHER PERSONAL SERVICES              1,077,102
                                     _______________________________
    TOTAL PERSONAL SERVICE                3,834,645
                                           (103.75)
    OTHER OPERATING EXPENSES             15,877,711

                              PAGE:   36



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

                                     ===============================
   TOTAL AUXILIARY SERVICES              19,712,356
                                           (103.75)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS              11,706,910      3,968,559
                                     _______________________________
    TOTAL FRINGE BENEFITS                11,706,910      3,968,559
                                     ===============================
   TOTAL EMPLOYEE BENEFITS               11,706,910      3,968,559
                                     ===============================
   IV.  SPECIAL ITEMS:
    PERFORMANCE FUNDING                   3,469,808      3,469,808
                                     _______________________________
   TOTAL SPECIAL ITEMS                    3,469,808      3,469,808
                                     ===============================
   TOTAL SPECIAL ITEMS                    3,469,808      3,469,808
                                     ===============================
   V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   VI.  BASE REDUCTION
    BASE REDUCTION                        3,832,413      3,832,413
                                     _______________________________
   TOTAL SPECIAL ITEMS                    3,832,413      3,832,413
                                     ===============================
   TOTAL BASE REDUCTION                   3,832,413      3,832,413
                                     ===============================
   UNIVERSITY OF CHARLESTON

   TOTAL FUNDS AVAILABLE                139,149,968     29,759,454
   TOTAL AUTHORIZED FTE POSITIONS        (1,067.74)       (483.98)
                                     ===============================

                              PAGE:   37