SECTION 16
                       H47-WINTHROP UNIVERSITY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT                                   157,380        157,380
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     12,509,920      7,054,920
                                           (335.92)       (216.53)
NEW POSITIONS
ADMINISTRATIVE SPECIALIST II
                                              (.75)
AUDITOR II
                                             (1.00)
INFO RESOURCE COORDINATOR
                                             (1.00)
STUDENT SRVCS PROG COORD I
                                             (3.00)
STUDENT SRVCS PROG COORD II
                                             (2.00)
LAW ENFORCEMENT OFFICER
                                             (4.00)
HUMAN RESOURCES SPECIALIST
                                             (1.00)
UNCLASSIFIED POSITIONS                   23,912,587     11,708,766
                                           (371.25)       (221.83)
NEW POSITIONS
ASSISTANT PROFESSOR
                                             (8.25)
DEAN
                                             (2.00)
INSTRUCTOR
                                              (.75)
ACADEMIC PROGRAM DIRECTOR
                                             (3.00)
ATHLETICS COACH
                                             (2.00)
OTHER PERSONAL SERVICES                   7,523,302
                                     _______________________________
TOTAL PERSONAL SERVICE                   44,103,189     18,921,066
                                           (736.92)       (439.36)
OTHER OPERATING EXPENSES                 55,988,664
SPECIAL ITEMS
ALLOC EIA - TCHR RECRUIT                  5,454,014
                                     _______________________________
TOTAL SPECIAL ITEMS                       5,454,014
                                     ===============================
TOT EDUCATION & GENERAL                 105,545,867     18,921,066
                                           (736.92)       (439.36)
                                     ===============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,325,000
                                            (59.11)
UNCLASSIFIED POSITIONS                      400,000
                                             (3.00)
OTHER PERSONAL SERVICES                     775,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,500,000
                                            (62.11)
OTHER OPERATING EXPENSES                  8,100,000
                                     ===============================
TOTAL AUXILIARY                          11,600,000
                                            (62.11)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   12,004,143      3,823,944
                                     _______________________________
TOTAL FRINGE BENEFITS                    12,004,143      3,823,944
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  12,004,143      3,823,944
                                     ===============================
WINTHROP UNIVERSITY

TOTAL FUNDS AVAILABLE                   129,150,010     22,745,010
TOTAL AUTH FTE POSITIONS                   (799.03)       (439.36)
                                     ===============================