SECTION 5L
                       H47-WINTHROP UNIVERSITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT                                   127,947        127,947
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      9,064,948      6,197,448
                                           (315.92)       (216.53)
NEW POSITIONS:
RESIDENCE HALL DIRECTOR
                                             (2.00)
STUDENT SERVICES COORDINATOR
                                             (3.00)
UNCLASSIFIED POSITIONS                   15,264,405     10,508,105
                                           (341.00)       (221.83)
NEW POSITIONS:
ASSISTANT PROFESSOR
                                             (5.25)
INSTRUCTOR
                                             (2.25)
DEAN
                                             (1.00)
ATHLETICS DEVELOPMENT
DIRECTOR
                                             (1.00)
COACH
                                             (1.00)
OTHER PERSONAL SERVICES                   5,608,800
                                     _______________________________
TOTAL PERSONAL SERVICE                   30,066,100     16,833,500
                                           (673.42)       (439.36)
OTHER OPERATING EXPENSES                 53,435,320
SPECIAL ITEMS
ALLOC EIA - TCHR RECRUIT PROG             5,661,127
                                     _______________________________
TOTAL SPECIAL ITEMS                       5,661,127
                                     ===============================
TOTAL EDUC & GENERAL                     89,162,547     16,833,500
                                           (673.42)       (439.36)
                                     ===============================
II. AUXILIARY ENTERPRIZES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,750,500
                                            (59.11)
UNCLASSIFIED POSITIONS                      275,800
                                             (3.00)
OTHER PERSONAL SERVICES                     746,600
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,772,900
                                            (62.11)
OTHER OPERATING EXPENSES                  8,500,000
                                     ===============================
TOTAL AUXILIARY                          11,272,900
                                            (62.11)
                                     ===============================
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS                    9,000,000      2,456,152
                                     _______________________________
TOTAL FRINGE BENEFITS                     9,000,000      2,456,152
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   9,000,000      2,456,152
                                     ===============================
WINTHROP UNIVERSITY

TOTAL FUNDS AVAILABLE                   109,435,447     19,289,652
TOTAL AUTH FTE POSITIONS                   (735.53)       (439.36)
                                     ===============================