SEC.  5L                 WINTHROP UNIVERSITY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION & GENERAL
    PERSONAL SERVICE
     PRESIDENT                              121,854        121,854
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 8,492,028      6,397,028
                                           (308.92)       (216.53)
     UNCLASSIFIED POSITIONS              14,500,000     10,911,124
                                           (319.25)       (221.83)
    NEW POSITIONS:
      ASSISTANT PROFESSOR
                                             (3.00)
     OTHER PERSONAL SERVICES              4,100,000
                                     _______________________________
    TOTAL PERSONAL SERVICE               27,213,882     17,430,006
                                           (632.17)       (439.36)
    OTHER OPERATING EXPENSES             30,500,000
    SPECIAL ITEMS
     ALLOC EIA - TCHR RECRUIT PROG        1,289,010
                                     _______________________________
    TOTAL SPECIAL ITEMS                   1,289,010
                                     ===============================
   TOTAL EDUCATION & GENERAL             59,002,892     17,430,006
                                           (632.17)       (439.36)
                                     ===============================
   II. AUXILIARY ENTERPRIZES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,520,000
                                            (59.11)
     UNCLASSIFIED POSITIONS                 188,000
                                             (3.00)
     OTHER PERSONAL SERVICES                600,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,308,000
                                            (62.11)
    OTHER OPERATING EXPENSES              4,800,000
                                     ===============================
   TOTAL AUXILIARY                        7,108,000
                                            (62.11)
                                     ===============================
   III. EMPLOYEE BENEFITS
    STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               6,540,000      3,376,995
                                     _______________________________
    TOTAL FRINGE BENEFITS                 6,540,000      3,376,995
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                6,540,000      3,376,995
                                     ===============================
   IV. NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   WINTHROP UNIVERSITY

   TOTAL FUNDS AVAILABLE                 72,650,892     20,807,001
   TOTAL AUTHORIZED FTE POSITIONS          (694.28)       (439.36)
                                     ===============================