SECTION 16
                  H17-COASTAL CAROLINA UNIVERSITY

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATION & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                            188,000       188,000
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                              23,257,047     1,406,255
                                                    (609.90)       (55.83)
NEW POSITIONS
UNCLASSIFIED POSITIONS                            33,878,747     5,520,175
                                                    (512.56)      (130.91)
OTHER PERSONAL SRVCS                              17,400,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            74,723,794     7,114,430
                                                  (1,123.46)      (187.74)
OTHER OPER EXPENSES                               40,057,452     1,127,452
SPECIAL ITEMS
SCHOLARSHIPS                                      10,000,000
                                             _____________________________
TOTAL SPECIAL ITEMS                               10,000,000
                                             _____________________________
TOTAL UNRESTRICTED                               124,781,246     8,241,882
                                                  (1,123.46)      (187.74)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 248,500
                                                      (3.50)
UNCLASSIFIED POSITIONS                                80,585
                                                      (7.12)
OTHER PERSONAL SRVCS                               1,242,869
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,571,954
                                                     (10.62)
OTHER OPER EXPENSES                                6,508,519
SPECIAL ITEMS
SCHOLARSHIPS                                      28,240,000
                                             _____________________________
TOTAL SPECIAL ITEMS                               28,240,000
                                             _____________________________
TOTAL RESTRICTED                                  36,320,473
                                                     (10.62)
                                             =============================
TOT EDUCATION & GENERAL                          161,101,719     8,241,882
                                                  (1,134.08)      (187.74)
                                             =============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 830,653
                                                     (22.00)
OTHER PERSONAL SRVCS                               2,530,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,360,653
                                                     (22.00)
OTHER OPER EXPENSES                                9,789,347
                                             =============================
TOT AUX ENTERPRISES                               13,150,000
                                                     (22.00)
                                             =============================
III.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                                 26,147,722     2,280,516
                                             _____________________________
TOTAL FRINGE BENEFITS                             26,147,722     2,280,516
                                             =============================
TOTAL EMPLOYEE BENEFITS                           26,147,722     2,280,516
                                             =============================
COASTAL CAROLINA UNIV

TOTAL FUNDS AVAILABLE                            200,399,441    10,522,398
TOTAL AUTH FTE POSITIONS                          (1,156.08)      (187.74)
                                             =============================