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                     12,091,474      2,153,804
                                           (344.90)        (56.83)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
CUSTODIAN
                                             (4.00)
STUDENT SERV PROG
COORDINATOR
                                             (2.00)
TRADES SPECIALISTS
                                             (2.00)
FISCAL TECHNICIAN
                                             (1.00)
LAW ENFORCEMENT OFFICER
                                             (2.00)
NEW POSITIONS
MEDIA SPECIALIST
                                             (2.00)
ADMINISTRATIVE SPECIALIST II
                                             (2.00)
ADMINISTRATIVE SPECIALIST I
                                             (2.00)
STUDENT SERVICES PROGRAM
MANAGER II
                                             (1.00)
STUDENT SERVICES PROGRAM
COORDINATOR II
                                             (4.00)
STUDENT SERVICES PROGRAM
COORDINATOR I
                                             (4.00)
HUMAN RESOURCES MANAGER I
                                             (1.00)
APPLICATIONS ANALYST II
                                             (1.00)
LAW ENFORCEMENT OFFICER I
                                             (2.00)
RESEARCH SPECIALIST I
                                             (1.00)
PROGRAM ASSISTANT
                                             (1.00)
CUSTODIAL WORKER
                                             (3.00)
GROUNDS WORKER
                                             (4.00)
TRADES SPECIALIST IV
                                             (4.00)
POSTAL SPECIALIST
                                             (1.00)
UNCLASSIFIED POSITIONS                   16,085,933      6,413,339
                                           (258.06)       (130.91)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ASSISTANT PROFESSOR
                                             (3.00)
NEW POSITIONS
ASSISTANT PROFESSOR
                                            (14.25)
ATHLETIC COACH
                                             (2.00)
OTHER PERSONAL SERVICES                   4,473,941
                                     _______________________________
TOTAL PERSONAL SERVICE                   32,776,515      8,692,310
                                           (667.21)       (188.74)
OTHER OPERATING EXPENSES                 13,535,862     **500,000
SPECIAL ITEMS
SCHOLARSHIPS                              8,571,731
                                     _______________________________
TOTAL SPECIAL ITEMS                       8,571,731
                                     _______________________________
TOTAL UNRESTRICTED                       54,884,108      9,192,310
                                           (667.21)       (188.74)
                                     ===============================
**Indicates those vetoes overridden by the General Assembly 
on May 26 or May 27, 2004. (Text printed in italic, boldface 
indicates sections vetoed by the Governor May 25, 2004.)

B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        108,934
                                             (4.00)
UNCLASSIFIED POSITIONS                      225,306
                                             (7.12)
OTHER PERSONAL SERVICES                   1,007,881
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,342,121
                                            (11.12)
OTHER OPERATING EXPENSES                  2,141,209
SPECIAL ITEMS
SCHOLARSHIPS                              9,750,085
                                     _______________________________
TOTAL SPECIAL ITEMS                       9,750,085
                                     _______________________________
TOTAL RESTRICTED                         13,233,415
                                            (11.12)
                                     ===============================
TOTAL EDUCATION & GENERAL                68,117,523      9,192,310
                                           (678.33)       (188.74)
                                     ===============================
II.  AUXILIARY ENTERPRISES
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,222,078
                                            (22.00)
OTHER PERSONAL SERVICES                     475,651
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,697,729
                                            (22.00)
OTHER OPERATING EXPENSES                  5,842,575
                                     ===============================
TOTAL AUXILIARY ENTERPRISES               7,540,304
                                            (22.00)
                                     ===============================
III.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    8,381,080      2,246,718
                                     _______________________________
TOTAL FRINGE BENEFITS                     8,381,080      2,246,718
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   8,381,080      2,246,718
                                     ===============================
COASTAL CAROLINA UNIVERSITY

TOTAL FUNDS AVAILABLE                    84,038,907     11,439,028
TOTAL AUTH FTE POSITIONS                   (700.33)       (188.74)
                                     ===============================