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
INFO RSRCE CONSULTANT II
                                                      (1.00)
STUDENT SVCS PROG COORD I
                                                      (4.00)
BUILDING/GROUNDS SPEC I
                                                      (1.00)
UNCLASSIFIED POSITIONS                            25,929,885     6,422,385
                                                    (385.25)      (226.23)
NEW POSITIONS
ASSISTANT PROFESSOR
                                                      (3.00)
ACADEMIC PROG DIRECTOR
                                                      (1.75)
OTHER PERSONAL SRVCS                               7,840,000
                                             _____________________________
TOTAL PERSONAL SRVC                               49,713,363    10,765,863
                                                    (744.67)      (442.96)
OTHER OPER EXPENSES                               71,697,052       162,052
SPECIAL ITEMS
ALLOC EIA-TCHR RECRUIT                             3,968,320
                                             _____________________________
TOTAL SPECIAL ITEMS                                3,968,320
                                             =============================
TOTAL EDUC & GENERAL                             125,378,735    10,927,915
                                                    (744.67)      (442.96)
                                             =============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,074,000
                                                     (59.11)
NEW POSITIONS
STUDT SRVCS PROG COORD II
                                                      (1.00)
UNCLASSIFIED POSITIONS                               335,500
                                                      (3.00)
OTHER PERSONAL SRVCS                                 640,500
                                             _____________________________
TOTAL PERSONAL SRVC                                3,050,000
                                                     (63.11)
OTHER OPER EXPENSES                                8,145,000
                                             =============================
TOTAL AUXILIARY                                   11,195,000
                                                     (63.11)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB                                  14,765,230     2,920,230
                                             _____________________________
TOTAL FRINGE BENEFITS                             14,765,230     2,920,230
                                             =============================
TOT EMPLOYEE BENEFITS                             14,765,230     2,920,230
                                             =============================
WINTHROP UNIVERSITY

TOTAL FUNDS AVAILABLE                            151,338,965    13,848,145
TOT AUTH FTE POSITIONS                              (807.78)      (442.96)
                                             =============================