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                              15,877,276     4,277,276
                                                    (353.67)      (215.73)
UNCLASSIFIED POSITIONS                            26,092,190     6,584,690
                                                    (390.00)      (226.23)
OTHER PERSONAL SRVCS                               7,840,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            49,979,436    11,031,936
                                                    (744.67)      (442.96)
OTHER OPER EXPENSES                               71,797,052       262,052
SPECIAL ITEMS
ALLOC EIA - TCHR RECRUIT                           3,968,320
                                             _____________________________
TOTAL SPECIAL ITEMS                                3,968,320
                                             =============================
TOT EDUC & GENERAL                               125,744,808    11,293,988
                                                    (744.67)      (442.96)
                                             =============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,074,000
                                                     (60.11)
UNCLASSIFIED POSITIONS                               335,500
                                                      (3.00)
OTHER PERSONAL SRVCS                                 640,500
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,050,000
                                                     (63.11)
OTHER OPER EXPENSES                                8,145,000
                                             =============================
TOTAL AUXILIARY                                   11,195,000
                                                     (63.11)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                                 14,975,863     3,130,863
                                             _____________________________
TOTAL FRINGE BENEFITS                             14,975,863     3,130,863
                                             =============================
TOTAL EMPLOYEE BENEFITS                           14,975,863     3,130,863
                                             =============================
WINTHROP UNIVERSITY

TOTAL FUNDS AVAILABLE                            151,915,671    14,424,851
TOTAL AUTH FTE POSITIONS                            (807.78)      (442.96)
                                             =============================