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                              22,119,902     1,339,110
                                                    (560.90)       (55.83)
NEW POSITIONS
LAW ENFORCEMENT OFFICER
                                                      (1.00)
STUDENT SERVICES PROGRAM
COORDINATOR
                                                      (4.00)
BUILDING GROUNDS
SPECIALIST II
                                                      (3.00)
ADMINISTRATIVE SPECIALIST II
                                                      (3.00)
TRADE SPECIALIST IV
                                                      (3.00)
STUDENT SERVICES
COORDINATOR II
                                                      (3.00)
ADMINISTRATIVE ASSISTANT
                                                      (2.00)
PROGRAM COORDINATOR I
                                                      (5.00)
ACCOUNTANT/FISCAL ANALYST I
                                                      (1.00)
APPLICATIONS ANALYST II
                                                      (1.00)
UNCLASSIFIED POSITIONS                            33,726,056     5,367,484
                                                    (469.56)      (130.91)
NEW POSITIONS
PROFESSOR
                                                       (.75)
ASSOCIATE PROFESSOR
                                                      (3.75)
ASSISTANT PROFESSOR
                                                     (16.50)
OTHER PERSONAL SERVICES                           12,000,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            68,000,958     6,861,594
                                                  (1,078.46)      (187.74)
OTHER OPERATING EXPENSES                          40,000,000
SPECIAL ITEMS
SCHOLARSHIPS                                      10,000,000
                                             _____________________________
TOTAL SPECIAL ITEMS                               10,000,000
                                             _____________________________
TOTAL UNRESTRICTED                               118,000,958     6,861,594
                                                  (1,078.46)      (187.74)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 248,500
                                                      (3.50)
UNCLASSIFIED POSITIONS                                80,585
                                                      (7.12)
OTHER PERSONAL SERVICES                            1,242,869
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,571,954
                                                     (10.62)
OTHER OPERATING EXPENSES                           6,508,519
SPECIAL ITEMS
SCHOLARSHIPS                                      26,240,000
                                             _____________________________
TOTAL SPECIAL ITEMS                               26,240,000
                                             _____________________________
TOTAL RESTRICTED                                  34,320,473
                                                     (10.62)
                                             =============================
TOT EDUCATION & GENERAL                          152,321,431     6,861,594
                                                  (1,089.08)      (187.74)
                                             =============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 630,653
                                                     (22.00)
OTHER PERSONAL SERVICES                              730,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,360,653
                                                     (22.00)
OTHER OPERATING EXPENSES                           8,489,347
                                             =============================
TOT AUXILIARY ENTERPRISES                          9,850,000
                                                     (22.00)
                                             =============================
III.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            18,631,211     1,730,005
                                             _____________________________
TOTAL FRINGE BENEFITS                             18,631,211     1,730,005
                                             =============================
TOTAL EMPLOYEE BENEFITS                           18,631,211     1,730,005
                                             =============================
COASTAL CAROLINA UNIV

TOTAL FUNDS AVAILABLE                            180,802,642     8,591,599
TOTAL AUTH FTE POSITIONS                          (1,111.08)      (187.74)
                                             =============================