SEC.  5L                 WINTHROP UNIVERSITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION & GENERAL
    PERSONAL SERVICE
     PRESIDENT                              127,947        127,947
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 9,500,000      7,122,897
                                           (308.92)       (216.53)
     UNCLASSIFIED POSITIONS              15,993,907     12,140,970
                                           (322.25)       (221.83)
     OTHER PERSONAL SERVICES              4,200,000
                                     _______________________________
    TOTAL PERSONAL SERVICE               29,821,854     19,391,814
                                           (632.17)       (439.36)
    OTHER OPERATING EXPENSES             33,750,000
    SPECIAL ITEMS:
     ALLOC EIA - TCHR RECRUIT PROG        2,755,695
                                     _______________________________
    TOTAL SPECIAL ITEMS                   2,755,695
                                     ===============================
   TOTAL EDUCATION & GENERAL             66,327,549     19,391,814
                                           (632.17)       (439.36)
                                     ===============================
   II. AUXILIARY ENTERPRIZES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,600,000
                                            (59.11)
     UNCLASSIFIED POSITIONS                 250,000
                                             (3.00)
     OTHER PERSONAL SERVICES                700,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,550,000
                                            (62.11)
    OTHER OPERATING EXPENSES              6,500,000
                                     ===============================
   TOTAL AUXILIARY                        9,050,000
                                            (62.11)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C.  STATE EMPLOYER
     CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               6,970,640      3,807,635
                                     _______________________________
    TOTAL FRINGE BENEFITS                 6,970,640      3,807,635
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                6,970,640      3,807,635
                                     ===============================
   IV.  SPECIAL ITEMS:
    PERFORMANCE FUNDING                   2,097,534      2,097,534

                              PAGE:   67



  SEC.  5L                 WINTHROP UNIVERSITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

                                     _______________________________
   TOTAL SPECIAL ITEMS                    2,097,534      2,097,534
                                     ===============================
   TOTAL SPECIAL ITEMS                    2,097,534      2,097,534
                                     ===============================
   V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   VI.  BASE REDUCTION
    BASE REDUCTION                        3,001,700      3,001,700
                                     _______________________________
   TOTAL SPECIAL ITEMS                    3,001,700      3,001,700
                                     ===============================
   TOTAL BASE REDUCTION                   3,001,700      3,001,700
                                     ===============================
   WINTHROP UNIVERSITY

   TOTAL FUNDS AVAILABLE                 81,444,023     22,295,283
   TOTAL AUTHORIZED FTE POSITIONS          (694.28)       (439.36)
                                     ===============================

                              PAGE:   68