SECTION 5L
                       H47-WINTHROP UNIVERSITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT                                   132,425        132,425
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     10,982,118      6,404,499
                                           (320.92)       (216.53)
UNCLASSIFIED POSITIONS                   19,282,198     10,873,298
                                           (351.50)       (221.83)
OTHER PERSONAL SERVICES                   5,615,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   36,011,741     17,410,222
                                           (673.42)       (439.36)
OTHER OPER EXPENSES                      54,900,000
SPECIAL ITEMS
ALLOC EIA-TCHR RECRUIT PROG               5,369,110
                                     _______________________________
TOTAL SPECIAL ITEMS                       5,369,110
                                     ===============================
TOTAL EDUC & GENERAL                     96,280,851     17,410,222
                                           (673.42)       (439.36)
                                     ===============================
II. AUXILIARY ENTERPRIZES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,925,000
                                            (59.11)
UNCLASSIFIED POSITIONS                      400,000
                                             (3.00)
OTHER PERSONAL SERVICES                     775,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,100,000
                                            (62.11)
OTHER OPER EXPENSES                       8,500,000
                                     ===============================
TOTAL AUXILIARY                          11,600,000
                                            (62.11)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  EMPLOYER CONTRIB                      9,496,143      2,518,544
                                     _______________________________
TOTAL FRINGE BENEFITS                     9,496,143      2,518,544
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   9,496,143      2,518,544
                                     ===============================
WINTHROP UNIVERSITY

TOTAL FUNDS AVAILABLE                   117,376,994     19,928,766
TOTAL AUTH FTE POSITIONS                   (735.53)       (439.36)
                                     ===============================