SECTION 11
                      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                              20,146,902     1,339,110
                                                    (542.90)       (55.83)
UNCLASSIFIED POSITIONS                            29,339,571     5,367,484
                                                    (438.56)      (130.91)
NEW POSITIONS:
PROFESSOR                                             82,000
                                                       (.75)
ASSOCIATE PROFESSOR                                  204,000
                                                      (2.25)
ASSISTANT PROFESSOR                                1,126,000
                                                     (15.00)
LAW ENFORCEMENT OFFICER                               35,000
                                                      (1.00)
STUDENT SERVICES PROGRAM
COORDINATOR I                                        105,000
                                                      (3.00)
BUILDING/GROUNDS
SPECIALIST II                                        250,000
                                                     (10.00)
ADMINISTRATIVE SPECIALIST II                          58,000
                                                      (2.00)
TRADES SPECIALIST IV                                 175,000
                                                      (5.00)
STUDENT SERVICES PROGRAM
COORDINATOR                                           86,000
                                                      (2.00)
ADMINISTRATIVE ASSISTANT                              70,000
                                                      (2.00)
PROGRAM COORDINATOR I                                129,000
                                                      (3.00)
ACCOUNTANT/FISCAL ANALYST                             70,000
                                                      (2.00)
APPLICATIONS ANALYST                                  52,000
                                                      (1.00)
OTHER PERSONAL SERVICES                           10,719,650
                                             _____________________________
TOTAL PERSONAL SERVICE                            62,803,123     6,861,594
                                                  (1,031.46)      (187.74)
OTHER OPERATING EXPENSES                          36,000,000
SPECIAL ITEMS
SCHOLARSHIPS                                       9,000,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                9,000,000
                                             _____________________________
TOTAL UNRESTRICTED                               107,803,123     6,861,594
                                                  (1,031.46)      (187.74)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 248,500
                                                      (3.50)
UNCLASSIFIED POSITIONS                               230,585
                                                      (7.12)
OTHER PERSONAL SERVICES                              742,869
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,221,954
                                                     (10.62)
OTHER OPERATING EXPENSES                           6,058,519
SPECIAL ITEMS
SCHOLARSHIPS                                      19,180,000
                                             _____________________________
TOTAL SPECIAL ITEMS                               19,180,000
                                             _____________________________
TOTAL RESTRICTED                                  26,460,473
                                                     (10.62)
                                             =============================
TOT EDUCATION & GENERAL                          134,263,596     6,861,594
                                                  (1,042.08)      (187.74)
                                             =============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 630,653
                                                     (22.00)
OTHER PERSONAL SERVICES                              650,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,280,653
                                                     (22.00)
OTHER OPERATING EXPENSES                           6,433,490
                                             =============================
TOT AUXILIARY ENTERPRISES                          7,714,143
                                                     (22.00)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB

EMPLOYER CONTRIBUTIONS                            17,478,911     1,617,086
                                             _____________________________
TOTAL FRINGE BENEFITS                             17,478,911     1,617,086
                                             =============================
TOTAL EMPLOYEE BENEFITS                           17,478,911     1,617,086
                                             =============================
COASTAL CAROLINA UNIV

TOTAL FUNDS AVAILABLE                            159,456,650     8,478,680
TOTAL AUTH FTE POSITIONS                          (1,064.08)      (187.74)
                                             =============================