SEC.  5F             COASTAL CAROLINA UNIVERSITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  EDUCATION & GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      PRESIDENT                             125,167        125,167
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                9,242,224      2,710,340
                                           (306.90)        (56.83)
      UNCLASSIFIED POSITIONS             12,311,589      8,032,545
                                           (207.06)       (130.91)
      OTHER PERSONAL SERVICES             3,132,392
                                     _______________________________
     TOTAL PERSONAL SERVICE              24,811,372     10,868,052
                                           (514.96)       (188.74)
     OTHER OPERATING EXPENSES             7,557,288
     SPECIAL ITEMS:
      SCHOLARSHIPS                        4,700,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                  4,700,000
                                     _______________________________
    TOTAL UNRESTRICTED                   37,068,660     10,868,052
                                           (514.96)       (188.74)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   98,635
                                             (4.00)
      UNCLASSIFIED POSITIONS                159,734
                                             (7.12)
      OTHER PERSONAL SERVICES               490,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 748,369
                                            (11.12)
     OTHER OPERATING EXPENSES             1,669,619
     SPECIAL ITEMS
      SCHOLARSHIPS                        4,010,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                  4,010,000
                                     _______________________________
    TOTAL RESTRICTED                      6,427,988
                                            (11.12)
                                     ===============================
   TOTAL EDUCATION & GENERAL             43,496,648     10,868,052
                                           (526.08)       (188.74)
                                     ===============================
   II.  AUXILIARY ENTERPRISES
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  771,480
                                            (21.00)

                              PAGE:   38



  SEC.  5F             COASTAL CAROLINA UNIVERSITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

      OTHER PERSONAL SERVICES               233,112
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,004,592
                                            (21.00)
     OTHER OPERATING EXPENSES             5,081,746
                                     ===============================
   TOTAL AUXILIARY ENTERPRISES            6,086,338
                                            (21.00)
                                     ===============================
   III.  EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               5,712,112      2,453,817
                                     _______________________________
    TOTAL FRINGE BENEFITS                 5,712,112      2,453,817
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                5,712,112      2,453,817
                                     ===============================
   IV.  SPECIAL ITEMS:
    PERFORMANCE FUNDING                   1,241,705      1,241,705
                                     _______________________________
   TOTAL SPECIAL ITEMS                    1,241,705      1,241,705
                                     ===============================
   TOTAL SPECIAL ITEMS                    1,241,705      1,241,705
                                     ===============================
   V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   VI.  BASE REDUCTION
    BASE REDUCTION                        1,598,624      1,598,624
                                     _______________________________
   TOTAL SPECIAL ITEMS                    1,598,624      1,598,624
                                     ===============================
   TOTAL BASE REDUCTION                   1,598,624      1,598,624
                                     ===============================
   COASTAL CAROLINA UNIVERSITY

   TOTAL FUNDS AVAILABLE                 54,938,179     12,964,950
   TOTAL AUTHORIZED FTE POSITIONS          (547.08)       (188.74)
                                     ===============================

                              PAGE:   39