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                              15,174,150     3,699,150
                                                    (347.67)      (214.73)
UNCLASSIFIED POSITIONS                            25,696,702     6,189,202
                                                    (385.25)      (220.23)
OTHER PERSONAL SERVICES                            7,267,500
                                             _____________________________
TOTAL PERSONAL SERVICE                            48,295,732    10,045,732
                                                    (733.92)      (435.96)
OTHER OPERATING EXPENSES                          67,997,361
SPECIAL ITEMS
ALLOC EIA - TCHR RECRUIT                           3,968,320
                                             _____________________________
TOTAL SPECIAL ITEMS                                3,968,320
                                             =============================
TOT EDUCATION & GENERAL                          120,261,413    10,045,732
                                                    (733.92)      (435.96)
                                             =============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,074,000
                                                     (59.11)
UNCLASSIFIED POSITIONS                               335,500
                                                      (3.00)
OTHER PERSONAL SERVICES                              640,500
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,050,000
                                                     (62.11)
OTHER OPERATING EXPENSES                           8,145,000
                                             =============================
TOTAL AUXILIARY                                   11,195,000
                                                     (62.11)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            14,015,414     2,410,414
                                             _____________________________
TOTAL FRINGE BENEFITS                             14,015,414     2,410,414
                                             =============================
TOTAL EMPLOYEE BENEFITS                           14,015,414     2,410,414
                                             =============================
WINTHROP UNIVERSITY

TOTAL FUNDS AVAILABLE                            145,471,827    12,456,146
TOTAL AUTH FTE POSITIONS                            (796.03)      (435.96)
                                             =============================