SEC.  5F             COASTAL CAROLINA UNIVERSITY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.   INSTRUCTION:
     A.   GENERAL:
     PERSONAL SERVICE
                                     _______________________________
     TOTAL INSTRUCTION-GENERAL
                                     ===============================
      B.  RESTRICTED:
      PERSONAL SERVICE
                                     _______________________________
      TOTAL INSTRUCTION-RESTRICTED
                                     ===============================
   TOTAL INSTRUCTION
                                     ===============================
   II. RESEARCH
     A.  GENERAL
     PERSONAL SERVICE
                                     _______________________________
     TOTAL GENERAL
                                     ===============================
       B. RESTRICTED
      PERSONAL SERVICE
                                     _______________________________
      TOTAL RESEARCH-RESTRICTED
                                     ===============================
   TOTAL RESEARCH
                                     ===============================
   III.  PUBLIC SERVICE
     A.  GENERAL
     PERSONAL SERVICE
                                     _______________________________
     TOTAL PUBLIC SERVICE-GENERAL
                                     ===============================
      B.  RESTRICTED
      PERSONAL SERVICE
                                     _______________________________
      TOTAL PUBLIC
       SERVICE-RESTRICTED
                                     ===============================
   TOTAL PUBLIC SERVICE
                                     ===============================
   IV.  ACADEMIC SUPPORT
     A.  LIBRARY
     PERSONAL SERVICE
                                     _______________________________
     TOTAL ACAD SUPP LIBRARY
                                     ===============================
      B.  OTHER ACADEMIC SUPPORT
      PERSONAL SERVICE
                                     _______________________________
      TOTAL ACAD SUPP-OTHER ACAD
       SUPPORT
                                     ===============================
   TOTAL ACADEMIC SUPPORT
                                     ===============================
   V.  STUDENT SERVICES
    PERSONAL SERVICE
                                     ===============================
   TOTAL STUDENT SERVICES
                                     ===============================
   VI.  INSTITUTIONAL SUPPORT
    PERSONAL SERVICE
                                     ===============================
   TOTAL INSTITUTIONAL SUPPORT
                                     ===============================
   VII.  OPERATION & MAINTENANCE OF
    PERSONAL SERVICE
                                     ===============================
   TOTAL OPER & MAINTENANCE OF
    PLANT
                                     ===============================
   VIII. SCHOLARSHIPS
    OTHER OPERATING EXPENSES
                                     ===============================
   TOTAL SCHOLARSHIPS
                                     ===============================
   IX.  AUXILIARY
     GENERAL
     PERSONAL SERVICE
                                     ===============================
   TOTAL AUXILIARY
                                     ===============================
   X.  EDUCATION & GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      PRESIDENT                             119,207        119,207
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                8,286,754      2,221,382
                                           (294.90)        (56.83)
     NEW POSITIONS:
       ADMINISTRATIVE SPECIALIST
                                             (3.00)
       FISCAL TECHNICIAN
                                             (1.00)
       BUILDING/GROUNDS

       SPECIALIST I
                                             (1.00)
       SOFTWARE SPECIALIST
                                             (3.00)
       COMMUNICATIONS SPECIALIST I
                                             (1.00)
       TRADES SPECIALIST III
                                             (1.00)
       LAW ENFORCEMENT OFFICER I
                                             (1.00)
       BLD & GROUNDS SPEC. II
                                             (1.00)
      UNCLASSIFIED POSITIONS             11,110,189      7,310,703
                                           (197.06)       (130.91)
     NEW POSITIONS:
       ASSISTANT PROFESSOR
                                             (8.00)
       ASSISTANT COACH
                                             (2.00)
      OTHER PERSONAL SERVICES             2,500,765
                                     _______________________________
     TOTAL PERSONAL SERVICE              22,016,915      9,651,292
                                           (514.96)       (188.74)
     OTHER OPERATING EXPENSES             7,337,173
     SPECIAL ITEMS
      SCHOLARSHIPS                        3,500,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                  3,500,000
                                     _______________________________
    TOTAL UNRESTRICTED                   32,854,088      9,651,292
                                           (514.96)       (188.74)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   75,526
                                             (4.00)
      UNCLASSIFIED POSITIONS                101,365
                                             (7.12)
      OTHER PERSONAL SERVICES               471,025
                                     _______________________________
     TOTAL PERSONAL SERVICE                 647,916
                                            (11.12)
     OTHER OPERATING EXPENSES             1,636,881
     SPECIAL ITEMS
      SCHOLARSHIPS                        3,900,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                  3,900,000
                                     _______________________________
    TOTAL RESTRICTED                      6,184,797
                                            (11.12)
                                     ===============================

   TOTAL EDUCATION & GENERAL             39,038,885      9,651,292
                                           (526.08)       (188.74)
                                     ===============================
   XI.  AUXILIARY ENTERPRISES
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  420,585
                                            (14.00)
     NEW POSITIONS:
       COUNSELOR
                                             (1.00)
       BUILDING/GROUNDS SPEC II
                                             (1.00)
       CLERK
                                             (2.00)
       CASHIER
                                             (1.00)
       STUDENT SERVICES

       COORDINATOR
                                             (1.00)
       TRADES SPEC III.
                                             (1.00)
      OTHER PERSONAL SERVICES               175,300
                                     _______________________________
     TOTAL PERSONAL SERVICE                 595,885
                                            (21.00)
     OTHER OPERATING EXPENSES             5,318,149
                                     ===============================
   TOTAL AUXILIARY ENTERPRISES            5,914,034
                                            (21.00)
                                     ===============================
   XII.  EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               5,098,926      2,336,969
                                     _______________________________
    TOTAL FRINGE BENEFITS                 5,098,926      2,336,969
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                5,098,926      2,336,969
                                     ===============================
   XIII.  NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   COASTAL CAROLINA UNIVERSITY


   TOTAL FUNDS AVAILABLE                 50,051,845     11,988,261
   TOTAL AUTHORIZED FTE POSITIONS          (547.08)       (188.74)
                                     ===============================