SECTION 5F
                   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                     16,693,071      2,531,425
                                           (469.40)        (55.83)
UNCLASSIFIED POSITIONS                   21,484,462      7,129,278
                                           (312.31)       (130.91)
OTHER PERSONAL SERVICES                   6,245,819         29,558
                                      ____________________________
TOTAL PERSONAL SERVICE                   44,578,352      9,845,261
                                           (782.71)       (187.74)
OTHER OPERATING EXPENSES                 22,607,582      3,500,000
SPECIAL ITEMS
SCHOLARSHIPS                             11,529,975
                                      ____________________________
TOTAL SPECIAL ITEMS                      11,529,975
                                      ____________________________
TOTAL UNRESTRICTED                       78,715,909     13,345,261
                                           (782.71)       (187.74)
                                      ============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        113,927
                                             (4.50)
UNCLASSIFIED POSITIONS                      230,585
                                             (7.12)
OTHER PERSONAL SERVICES                   1,020,797
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,365,309
                                            (11.62)
OTHER OPERATING EXPENSES                  3,275,043
SPECIAL ITEMS
SCHOLARSHIPS                             13,040,809
                                      ____________________________
TOTAL SPECIAL ITEMS                      13,040,809
                                      ____________________________
TOTAL RESTRICTED                         17,681,161
                                            (11.62)
                                      ============================
TOT EDUCATION & GENERAL                  96,397,070     13,345,261
                                           (794.33)       (187.74)
                                      ============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,348,363
                                            (22.00)
OTHER PERSONAL SERVICES                     524,803
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,873,166
                                            (22.00)
OTHER OPERATING EXPENSES                  7,783,937
                                      ============================
TOT AUXILIARY ENTERPRISES                 9,657,103
                                            (22.00)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   12,499,945      2,322,310
                                      ____________________________
TOTAL FRINGE BENEFITS                    12,499,945      2,322,310
                                      ============================
TOTAL EMPLOYEE BENEFITS                  12,499,945      2,322,310
                                      ============================
COASTAL CAROLINA UNIV

TOTAL FUNDS AVAILABLE                   118,554,118     15,667,571
TOTAL AUTH FTE POSITIONS                   (816.33)       (187.74)
                                      ============================