SECTION 18L H47-WINTHROP UNIVERSITY TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION A. CURRENT UNRESTRICTED PERSONAL SERVICE TOTAL INSTRUCTION-GENERAL B. RESTRICTED PERSONAL SERVICE TOTAL INSTRUCTION-RESTRICTED TOTAL INSTRUCTION II. RESEARCH PERSONAL SERVICE TOTAL GENERAL B. RESTRICTED PERSONAL SERVICE TOTAL RESTRICTED TOTAL RESEARCH III. PUBLIC SERVICE A. CURRENT UNRESTRICTED PERSONAL SERVICE TOTAL PUBLIC SERVICE-GENERAL B. RESTRICTED PERSONAL SERVICE SPECIAL ITEMS TOTAL PUBLIC SERVICE-RESTRICTED TOTAL PUBLIC SERVICE IV. ACADEMIC SUPPORT A. LIBRARY 1. CURRENT UNRESTRICTED PERSONAL SERVICE TOTAL ACAD SUPP-LIBRARY B. OTHER ACADEMIC SUPPORT 1. CURRENT UNRESTRICTED PERSONAL SERVICE TOTAL ACAD SUPP-OTHER ACAD SUPPORT TOTAL ACADEMIC SUPPORT V. STUDENT SERVICES A. CURRENT UNRESTRICTED PERSONAL SERVICE TOTAL STUDENT SERVICES-GENERAL B. RESTRICTED PERSONAL SERVICE TOTAL STUDENT SERVICES-RESTRICTED TOTAL STUDENT SERVICES VI. INSTITUTIONAL SUPPORT A. CURRENT UNRESTRICTED PERSONAL SERVICE TOTAL INSTITUTIONAL SUPPORT VII. OPERATIONS AND MAINTENANCE PERSONAL SERVICE TOTAL OPER & MAINTENANCE OF PLANT VIII. SCHOLARSHIPS AND FELLOWSHIPS A. UNRESTRICTED PERSONAL SERVICE TOTAL GENERAL B. RESTRICTED TOTAL RESTRICTED TOTAL SCHOLARSHIPS & FELLOWSHIPS IX. EDUCATION & GENERAL PERSONAL SERVICE PRESIDENT 98,294 98,294 (1.00) (1.00) CLASSIFIED POSITIONS 7,268,075 4,949,385 (309.47) (216.53) UNCLASSIFIED POSITIONS 12,526,516 9,393,173 (320.00) (220.83) OTHER PERSONAL SERVICES 2,808,475 _________ TOTAL PERSONAL SERVICE 22,701,360 14,440,852 (630.47) (438.36) OTHER OPERATING EXPENSES 14,807,698 SPECIAL ITEMS ALLOC EIA - PARTNERSHIP 108,189 ALLOC EIA - CRIT NEEDS CERT PROG 373,842 ALLOC EIA - TCHR RECRUIT PROG 917,736 ALLOC EIA - TCHR LEADERSHIP 365,000 _________ TOTAL SPECIAL ITEMS 1,764,767 TOTAL EDUCATION & GENERAL 39,273,825 14,440,852 (630.47) (438.36) X.AUXILIARY ENTERPRIZES PERSONAL SERVICE CLASSIFIED POSITIONS 1,076,063 (59.11) UNCLASSIFIED POSITIONS 51,314 (1.25) OTHER PERSONAL SERVICE 475,000 _________ TOTAL PERSONAL SERVICE 1,602,377 (60.36) OTHER OPERATING EXPENSES 3,240,000 DEBT SERVICE PRINCIPAL 650,000 INTEREST 156,150 _________ TOTAL DEBT SERVICE 806,150 TOTAL AUXILIARY 5,648,527 (60.36) XI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 6,880,212 2,888,171 TOTAL FRINGE BENEFITS 6,880,212 2,888,171 TOTAL EMPLOYEE BENEFITS 6,880,212 2,888,171 XII. NON-RECURRING TOTAL NON-RECURRING TOTAL WINTHROP UNIVERSITY 51,802,564 17,329,023 TOTAL AUTHORIZED FTE POSITIONS (690.83) (438.36)