SECTION 16
                          H47-WINTHROP UNIVERSITY

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT                                            157,380       157,380
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                               9,154,150     3,699,150
                                                    (347.67)      (214.73)
UNCLASSIFIED POSITIONS                            18,393,023     6,189,202
                                                    (385.25)      (220.23)
OTHER PERSONAL SERVICES                            7,523,302
                                             _____________________________
TOTAL PERSONAL SERVICE                            35,227,855    10,045,732
                                                    (733.92)      (435.96)
OTHER OPERATING EXPENSES                          81,600,706
SPECIAL ITEMS
ALLOC EIA - TCHR RECRUIT                           3,935,725
                                             _____________________________
TOTAL SPECIAL ITEMS                                3,935,725
                                             =============================
TOT EDUCATION & GENERAL                          120,764,286    10,045,732
                                                    (733.92)      (435.96)
                                             =============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,325,000
                                                     (59.11)
UNCLASSIFIED POSITIONS                               400,000
                                                      (3.00)
OTHER PERSONAL SERVICES                              775,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,500,000
                                                     (62.11)
OTHER OPERATING EXPENSES                           8,100,000
                                             =============================
TOTAL AUXILIARY                                   11,600,000
                                                     (62.11)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            10,365,669     2,185,470
                                             _____________________________
TOTAL FRINGE BENEFITS                             10,365,669     2,185,470
                                             =============================
TOTAL EMPLOYEE BENEFITS                           10,365,669     2,185,470
                                             =============================
WINTHROP UNIVERSITY

TOTAL FUNDS AVAILABLE                            142,729,955    12,231,202
TOTAL AUTH FTE POSITIONS                            (796.03)      (435.96)
                                             =============================