SECTION 5F
                   H17-COASTAL CAROLINA UNIVERSITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   129,548        129,548
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     13,821,146      2,312,041
                                           (390.40)        (55.83)
UNCLASSIFIED POSITIONS                   17,922,703      6,530,330
                                           (274.31)       (130.91)
OTHER PERSONAL SERVICES                   4,682,457         29,558
                                     _______________________________
TOTAL PERSONAL SERVICE                   36,555,854      9,001,477
                                           (665.71)       (187.74)
OTHER OPER EXPENSES                      16,316,262        500,000
SPECIAL ITEMS
SCHOLARSHIPS                             10,114,643
                                     _______________________________
TOTAL SPECIAL ITEMS                      10,114,643
                                     _______________________________
TOTAL UNRESTRICTED                       62,986,759      9,501,477
                                           (665.71)       (187.74)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        109,656
                                             (4.50)
UNCLASSIFIED POSITIONS                      223,869
                                             (7.12)
OTHER PERSONAL SERVICES                   1,097,541
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,431,066
                                            (11.62)
OTHER OPER EXPENSES                       3,086,465
SPECIAL ITEMS
SCHOLARSHIPS                             11,506,371
                                     _______________________________
TOTAL SPECIAL ITEMS                      11,506,371
                                     _______________________________
TOTAL RESTRICTED                         16,023,902
                                            (11.62)
                                     ===============================
TOTAL EDUC & GENERAL                     79,010,661      9,501,477
                                           (677.33)       (187.74)
                                     ===============================
II.  AUXILIARY ENTERPRISES
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,270,961
                                            (22.00)
OTHER PERSONAL SERVICES                     494,677
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,765,638
                                            (22.00)
OTHER OPER EXPENSES                       6,100,533
                                     ===============================
TOTAL AUX ENTERPRISES                     7,866,171
                                            (22.00)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          9,859,636      2,246,718
                                     _______________________________
TOTAL FRINGE BENEFITS                     9,859,636      2,246,718
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   9,859,636      2,246,718
                                     ===============================
COASTAL CAROLINA UNIV

TOTAL FUNDS AVAILABLE                    96,736,468     11,748,195
TOTAL AUTH FTE POSITIONS                   (699.33)       (187.74)
                                     ===============================