SECTION 5L
                       H47-WINTHROP UNIVERSITY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT                                   140,371        140,371
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     11,716,000      6,710,284
                                           (320.92)       (216.53)
NEW POSITIONS
STUDENT SRVCS COORD II
                                             (3.00)
ADMINISTRATIVE SPECIALIST II
                                             (1.00)
UNCLASSIFIED POSITIONS                   21,019,054     11,386,013
                                           (351.50)       (221.83)
NEW POSITIONS
ACADEMIC PROGRAM DIRECTOR
                                             (1.00)
ASSISTANT PROFESSOR
                                             (7.00)
OTHER PERSONAL SERVICES                   6,330,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   39,205,425     18,236,668
                                           (685.42)       (439.36)
OTHER OPER EXPENSES                      56,705,107
SPECIAL ITEMS
ALLOC EIA-TCHR RECRUIT PROG               5,404,014
                                     _______________________________
TOTAL SPECIAL ITEMS                       5,404,014
                                     ===============================
TOT EDUCATION & GENERAL                 101,314,546     18,236,668
                                           (685.42)       (439.36)
                                     ===============================
II. AUXILIARY ENTERPRIZES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,925,000
                                            (59.11)
UNCLASSIFIED POSITIONS                      400,000
                                             (3.00)
OTHER PERSONAL SERVICES                     775,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,100,000
                                            (62.11)
OTHER OPER EXPENSES                       8,500,000
                                     ===============================
TOTAL AUXILIARY                          11,600,000
                                            (62.11)
                                     ===============================
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIB                         10,563,571      2,685,972
                                     _______________________________
TOTAL FRINGE BENEFITS                    10,563,571      2,685,972
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  10,563,571      2,685,972
                                     ===============================
WINTHROP UNIVERSITY

TOTAL FUNDS AVAILABLE                   123,478,117     20,922,640
TOTAL AUTH FTE POSITIONS                   (747.53)       (439.36)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:34 A.M.