SECTION 21
                          H47-WINTHROP UNIVERSITY

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT                                            169,970       169,970
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                              15,773,508     4,173,508
                                                    (347.67)      (215.73)
NEW POSITIONS
UNCLASSIFIED POSITIONS                            25,929,885     6,422,385
                                                    (385.25)      (226.23)
NEW POSITIONS
OTHER PERSONAL SRVCS                               7,840,000
                                             _____________________________
TOTAL PERSONAL SRVC                               49,713,363    10,765,863
                                                    (733.92)      (442.96)
OTHER OPERATING EXP                               71,535,000
SPECIAL ITEMS
ALLOC EIA - TCHR RECRUIT                           3,968,320
                                             _____________________________
TOTAL SPECIAL ITEMS                                3,968,320
                                             =============================
TOTAL EDUC & GENERAL                             125,216,683    10,765,863
                                                    (733.92)      (442.96)
                                             =============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,074,000
                                                     (59.11)
UNCLASSIFIED POSITIONS                               335,500
                                                      (3.00)
OTHER PERSONAL SRVCS                                 640,500
                                             _____________________________
TOTAL PERSONAL SRVC                                3,050,000
                                                     (62.11)
OTHER OPERATING EXP                                8,145,000
                                             =============================
TOTAL AUXILIARY                                   11,195,000
                                                     (62.11)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                  14,559,423     2,714,423
                                             _____________________________
TOTAL FRINGE BENEFITS                             14,559,423     2,714,423
                                             =============================
TOTAL EMPLOYEE BENEFITS                           14,559,423     2,714,423
                                             =============================
WINTHROP UNIVERSITY

TOTAL FUNDS AVAILABLE                            150,971,106    13,480,286
TOTAL AUTH FTE POSITIONS                            (796.03)      (442.96)
                                             =============================