SECTION 5F
                   H17-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                     10,577,391      2,237,071
                                           (327.90)        (56.83)
NEW POSITIONS
CUSTODIAN
                                             (2.00)
GROUNDS KEEPER
                                             (2.00)
ADMINISTRATIVE SPECIALIST
                                             (5.00)
MEDIA SPECIALIST
                                             (1.00)
ASSOCIATE ENGINEER
                                             (1.00)
ENGINEER
                                             (1.00)
SOFTWARE SPECIALIST
                                             (3.00)
LIBRARY TECHNICAL ASSISTANT
                                             (1.00)
LAW ENFORCEMENT OFFICER
                                             (1.00)
UNCLASSIFIED POSITIONS                   13,806,356      6,660,396
                                           (232.06)       (130.91)
NEW POSITIONS
ASSISTANT PROFESSOR
                                            (14.00)
STUDENT SERVICES PROGRAM

COORDINATOR
                                             (4.00)
ASSISTANT COACH
                                             (8.00)
OTHER PERSONAL SERVICES                   4,429,645
                                     _______________________________
TOTAL PERSONAL SERVICE                   28,938,559      9,022,634
                                           (603.96)       (188.74)
OTHER OP EXPENSES                        10,680,263
SPECIAL ITEMS
SCHOLARSHIPS                              6,463,169
                                     _______________________________
TOTAL SPECIAL ITEMS                       6,463,169
                                     _______________________________
TOTAL UNRESTRICTED                       46,081,991      9,022,634
                                           (603.96)       (188.74)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        104,920
                                             (4.00)
UNCLASSIFIED POSITIONS                      216,640
                                             (7.12)
OTHER PERSONAL SERVICES                     916,255
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,237,815
                                            (11.12)
OTHER OP EXPENSES                         1,946,554
SPECIAL ITEMS
SCHOLARSHIPS                              6,108,421
                                     _______________________________
TOTAL SPECIAL ITEMS                       6,108,421
                                     _______________________________
TOTAL RESTRICTED                          9,292,790
                                            (11.12)
                                     ===============================
TOTAL ED & GENERAL                       55,374,781      9,022,634
                                           (615.08)       (188.74)
                                     ===============================
II.  AUXILIARY ENTERPRISES
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,200,076
                                            (22.00)
OTHER PERSONAL SERVICES                     432,410
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,632,486
                                            (22.00)
OTHER OP EXPENSES                         5,225,335
                                     ===============================
TOTAL AUX ENTERPRISES                     6,857,821
                                            (22.00)
                                     ===============================
III.  EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                    6,723,823      2,304,416
                                     _______________________________
TOTAL FRINGE BENEFITS                     6,723,823      2,304,416
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   6,723,823      2,304,416
                                     ===============================

COASTAL CAROLINA UNIV

TOTAL FUNDS AVAILABLE                    68,956,425     11,327,050
TOTAL AUTH FTE POSITIONS                   (637.08)       (188.74)
                                     ===============================