SECTION 5L
                       H47-WINTHROP UNIVERSITY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT                                   157,380        157,380
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     12,326,326      6,971,326
                                           (324.92)       (216.53)
NEW POSITIONS:
STUDENT SERVICES
COORDINATOR II
                                             (3.00)
ADMINISTRATIVE SPECIALIST II
                                             (2.00)
BUILDING / GROUNDS
SPECIALIST I
                                             (3.00)
BUILDING / GROUNDS
SUPERVISOR
                                             (1.00)
LAW ENFORCEMENT OFFICER I
                                             (1.00)
STATISTICAL AND RESEARCH
ANALYST
                                             (1.00)
UNCLASSIFIED POSITIONS                   22,037,667     11,760,567
                                           (359.50)       (221.83)
NEW POSITIONS:
ASSISTANT PROFESSOR
                                             (9.75)
ACADEMIC PROGRAM DIRECTOR
                                             (1.00)
ATHLETIC COACH
                                             (1.00)
OTHER PERSONAL SERVICES                   6,523,302
                                      ____________________________
TOTAL PERSONAL SERVICE                   41,044,675     18,889,273
                                           (708.17)       (439.36)
OTHER OPERATING EXPENSES                 55,238,664
SPECIAL ITEMS
ALLOC EIA-TCHR RECRUIT PROG               5,454,014
                                      ____________________________
TOTAL SPECIAL ITEMS                       5,454,014
                                      ============================
TOT EDUCATION & GENERAL                 101,737,353     18,889,273
                                           (708.17)       (439.36)
                                      ============================
II.  AUXILIARY ENTERPRISES
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 OPERATING EXPENSES                  8,500,000
                                      ============================
TOTAL AUXILIARY                          11,600,000
                                            (62.11)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   11,023,022      2,842,823
                                      ____________________________
TOTAL FRINGE BENEFITS                    11,023,022      2,842,823
                                      ============================
TOTAL EMPLOYEE BENEFITS                  11,023,022      2,842,823
                                      ============================
WINTHROP UNIVERSITY

TOTAL FUNDS AVAILABLE                   124,360,375     21,732,096
TOTAL AUTH FTE POSITIONS                   (770.28)       (439.36)
                                      ============================