SEC.  5F             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               10,106,324      3,046,004
                                           (306.90)        (56.83)
      NEW POSITIONS ADDED BY THE
      BUDGET AND CONTROL BOARD
       CUSTODIAN
                                             (5.00)
       GROUNDS KEEPER
                                             (4.00)
       SOFTWARE SPECIALIST
                                             (2.00)
       COMPUTER LAB SPECIALIST
                                             (1.00)
     NEW POSITIONS:
       CUSTODIAN
                                             (1.00)
       GROUNDS KEEPER
                                             (2.00)
       SOFTWARE SPECIALIST
                                             (2.00)
       ASSISTANT COACH
                                             (4.00)
      UNCLASSIFIED POSITIONS             13,739,411      7,783,451
                                           (207.06)       (130.91)
      NEW POSITIONS ADDED BY THE
      BUDGET AND CONTROL BOARD
       ASSISTANT PROFESSOR
                                             (9.00)
       LAW ENFORCEMENT OFFICER
                                             (3.00)
       PROGRAMMER
                                             (1.00)
     NEW POSITIONS:
       ASSISTANT PROFESSOR
                                             (7.00)
       ASSISTANT COACH
                                             (5.00)
      OTHER PERSONAL SERVICES             3,929,645
                                     _______________________________
     TOTAL PERSONAL SERVICE              27,900,547     10,954,622
                                           (560.96)       (188.74)

                              PAGE:   36



  SEC.  5F             COASTAL CAROLINA UNIVERSITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

     OTHER OPERATING EXPENSES             8,545,263
     SPECIAL ITEMS:
      SCHOLARSHIPS                        5,400,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                  5,400,000
                                     _______________________________
    TOTAL UNRESTRICTED                   41,845,810     10,954,622
                                           (560.96)       (188.74)
                                     ===============================
    I.  EDUCATION AND GENERAL
     B.  RESTRICTED
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 101,560
                                             (4.00)
       UNCLASSIFIED POSITIONS               208,743
                                             (7.12)
       OTHER PERSONAL SERVICES              549,000
                                     _______________________________
      TOTAL PERSONAL SERVICE                859,303
                                            (11.12)
      OTHER OPERATING EXPENSES            1,318,487
      SPECIAL ITEMS:
       SCHOLARSHIPS                       4,897,431
                                     _______________________________
      TOTAL SPECIAL ITEMS                 4,897,431
                                     _______________________________
     TOTAL RESTRICTED                     7,075,221
                                            (11.12)
                                     ===============================
   TOTAL EDUCATION & GENERAL             48,921,031     10,954,622
                                           (572.08)       (188.74)
                                     ===============================
   II.  AUXILIARY ENTERPRISES
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  790,365
                                            (21.00)
     NEW POSITIONS:
       CUSTODIAN
                                             (1.00)
      OTHER PERSONAL SERVICES               359,720
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,150,085
                                            (22.00)
     OTHER OPERATING EXPENSES             4,970,860
                                     ===============================
   TOTAL AUXILIARY ENTERPRISES            6,120,945
                                            (22.00)
                                     ===============================

                              PAGE:   37



  SEC.  5F             COASTAL CAROLINA UNIVERSITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   III.  EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               6,464,447      2,752,919
                                     _______________________________
    TOTAL FRINGE BENEFITS                 6,464,447      2,752,919
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                6,464,447      2,752,919
                                     ===============================
   COASTAL CAROLINA UNIVERSITY

   TOTAL FUNDS AVAILABLE                 61,506,423     13,707,541
   TOTAL AUTHORIZED FTE POSITIONS          (594.08)       (188.74)
                                     ===============================

                              PAGE:   38