SECTION 10
                       H15-UNIVERSITY OF CHARLESTON

                                              TOTAL FUNDS    GENERAL FUNDS

I. EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT                                            166,202       166,202
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                              25,376,155     4,682,669
                                                    (692.94)      (248.47)
UNCLASSIFIED POSITIONS                            43,093,268     9,814,922
                                                    (532.49)      (238.91)
OTHER PERSONAL SERVICES                           17,198,523
                                             _____________________________
TOTAL PERSONAL SERVICE                            85,834,148    14,663,793
                                                  (1,226.43)      (488.38)
OTHER OPERATING EXPENSES                          70,911,638
                                             =============================
TOT EDUC AND GENERAL                             156,745,786    14,663,793
                                                  (1,226.43)      (488.38)
                                             =============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,797,790
                                                     (77.50)
UNCLASSIFIED POSITIONS                             2,056,206
                                                     (26.25)
OTHER PERSONAL SERVICES                            2,500,264
                                             _____________________________
TOTAL PERSONAL SERVICE                             7,354,260
                                                    (103.75)
OTHER OPERATING EXPENSES                          33,257,925
                                             =============================
TOTAL AUXILIARY SERVICES                          40,612,185
                                                    (103.75)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            25,237,805     3,448,111
                                             _____________________________
TOTAL FRINGE BENEFITS                             25,237,805     3,448,111
                                             =============================
TOTAL EMPLOYEE BENEFITS                           25,237,805     3,448,111
                                             =============================
UNIVERSITY OF CHARLESTON

TOTAL FUNDS AVAILABLE                            222,595,776    18,111,904
TOTAL AUTH FTE POSITIONS                          (1,330.18)      (488.38)
                                             =============================