SECTION 11
                          H17-COASTAL CAROLINA UNIVERSITY

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATION & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                           155,000       155,000
                                                     (1.00)        (1.00)
CLASSIFIED POSITIONS                             18,668,914       891,122
                                                   (513.90)       (55.83)
NEW POSITIONS ADDED BY THE
  BUDGET AND CONTROL BOARD
BUILDING/GROUNDS SPECIALIST II
                                                     (3.00)
ADMINISTRATIVE SPECIALIST II
                                                     (3.00)
MEDIA SPECIALIST I
                                                     (2.00)
LAW ENFORCEMENT OFFICER
                                                     (3.00)
STUDENT SERVICES PROGRAM
  COORDINATOR I
                                                     (4.00)
TRADES SPECIALIST IV
                                                     (2.00)
LIBRARY SPECIALIST
                                                     (1.00)
ADMINISTRATIVE ASSISTANT
                                                     (2.00)
ACCOUNTANT/FISCAL ANALYST I
                                                     (1.00)
STUDENT SERVICES PROGRAM
  COORDINATOR II
                                                     (3.00)
INFORMATION RESOURCE
  CONSULTANT I
                                                     (2.00)
PROGRAM COORDINATOR I
                                                     (1.00)
APPLICATION ANALYST II
                                                     (1.00)
NURSE PRACTITIONER III
                                                     (1.00)
UNCLASSIFIED POSITIONS                           28,972,753     6,412,666
                                                   (402.56)      (130.91)
PROFESSOR
                                                     (3.00)
ASSOCIATE PROFESSOR
                                                     (7.50)
ASSISTANT PROFESSOR
                                                    (21.50)
LIBRARIAN
                                                     (1.00)
POST DOCTORIAL RESEARCHER
                                                     (3.00)
OTHER PERSONAL SERVICES                          10,719,650
                                             _____________________________
TOTAL PERSONAL SERVICE                           58,516,317     7,458,788
                                                   (982.46)      (187.74)
OTHER OPERATING EXPENSES                         32,413,742
SPECIAL ITEMS
SCHOLARSHIPS                                      7,700,000
                                             _____________________________
TOTAL SPECIAL ITEMS                               7,700,000
                                             _____________________________
TOTAL UNRESTRICTED                               98,630,059     7,458,788
                                                   (982.46)      (187.74)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                182,032
                                                     (3.50)
UNCLASSIFIED POSITIONS                              230,585
                                                     (7.12)
OTHER PERSONAL SERVICES                             809,337
                                             _____________________________
TOTAL PERSONAL SERVICE                            1,221,954
                                                    (10.62)
OTHER OPERATING EXPENSES                          6,682,589
SPECIAL ITEMS
SCHOLARSHIPS                                     15,280,158
                                             _____________________________
TOTAL SPECIAL ITEMS                              15,280,158
                                             _____________________________
TOTAL RESTRICTED                                 23,184,701
                                                    (10.62)
                                             =============================
TOT EDUCATION & GENERAL                         121,814,760     7,458,788
                                                   (993.08)      (187.74)
                                             =============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                630,653
                                                    (22.00)
OTHER PERSONAL SERVICES                             650,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            1,280,653
                                                    (22.00)
OTHER OPERATING EXPENSES                          6,433,490
                                             =============================
TOTAL AUXILIARY ENTERPRISES                       7,714,143
                                                    (22.00)
                                             =============================
III.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                                 16,139,807     1,669,922
                                             _____________________________
TOTAL FRINGE BENEFITS                            16,139,807     1,669,922
                                             =============================
TOTAL EMPLOYEE BENEFITS                          16,139,807     1,669,922
                                             =============================
COASTAL CAROLINA UNIV

TOTAL FUNDS AVAILABLE                           145,668,710     9,128,710
TOTAL AUTH FTE POSITIONS                         (1,015.08)      (187.74)
                                             =============================

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