SEC.  5L                 WINTHROP UNIVERSITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION & GENERAL
    PERSONAL SERVICE
     PRESIDENT                              127,947        127,947
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                10,054,145      7,566,663
                                           (308.92)       (216.53)
    NEW POSITIONS:
      ATHLETICS ACADEMIC COORD I
                                             (1.00)
      CUSTODIAN
                                             (2.00)
      ADMINISTRATIVE ASSISTANT
                                             (1.00)
      STUDENT SERVICES PROG COORD

      I
                                             (1.00)
     UNCLASSIFIED POSITIONS              17,040,703     12,929,888
                                           (322.25)       (221.83)
    NEW POSITIONS:
      PROFESSOR
                                             (4.50)
      ATHLETIC COACH
                                             (2.00)
      ASSISTANT ATHLETIC COACH
                                             (1.00)
     OTHER PERSONAL SERVICES              5,300,000
                                     _______________________________
    TOTAL PERSONAL SERVICE               32,522,795     20,624,498
                                           (644.67)       (439.36)
    OTHER OPERATING EXPENSES             39,016,135
    SPECIAL ITEMS:
     ALLOC EIA - TCHR RECRUIT PROG        3,419,195
                                     _______________________________
    TOTAL SPECIAL ITEMS                   3,419,195
                                     ===============================
   TOTAL EDUCATION & GENERAL             74,958,125     20,624,498
                                           (644.67)       (439.36)
                                     ===============================
   II. AUXILIARY ENTERPRIZES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,650,000
                                            (59.11)
     UNCLASSIFIED POSITIONS                 260,000
                                             (3.00)

                              PAGE:   62



  SEC.  5L                 WINTHROP UNIVERSITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

     OTHER PERSONAL SERVICES                700,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,610,000
                                            (62.11)
    OTHER OPERATING EXPENSES              6,825,000
                                     ===============================
   TOTAL AUXILIARY                        9,435,000
                                            (62.11)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C.  STATE EMPLOYER
     CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               6,991,726      3,246,730
                                     _______________________________
    TOTAL FRINGE BENEFITS                 6,991,726      3,246,730
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                6,991,726      3,246,730
                                     ===============================
   WINTHROP UNIVERSITY

   TOTAL FUNDS AVAILABLE                 91,384,851     23,871,228
   TOTAL AUTHORIZED FTE POSITIONS          (706.78)       (439.36)
                                     ===============================

                              PAGE:   63