SECTION 16
                      H17-COASTAL CAROLINA UNIVERSITY

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATION & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                            167,400       167,400
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                              22,207,647     1,426,855
                                                    (586.90)       (55.83)
NEW POSITIONS
SECURITY SPECIALIST
                                                      (2.00)
STUDENT SRVCS PROG COORD I
                                                      (6.00)
BLDG/GROUNDS SPECIALIST II
                                                      (4.00)
TRADES SPECIALIST IV
                                                      (2.00)
STUDENT SRVCS PROG COORD II
                                                      (2.00)
ADMINISTRATIVE ASSISTANT
                                                      (2.00)
PROGRAM COORDINATOR I
                                                      (3.00)
ACCOUNTANT/FISCAL ANALYST I
                                                      (1.00)
APPLICATIONS ANALYST II
                                                      (1.00)
UNCLASSIFIED POSITIONS                            33,878,747     5,520,175
                                                    (490.56)      (130.91)
NEW POSITIONS
PROFESSOR
                                                      (1.00)
ASSOCIATE PROFESSOR
                                                     (10.00)
ASSISTANT PROFESSOR
                                                     (11.00)
OTHER PERSONAL SRVCS                              12,000,000
                                             _____________________________
TOTAL PERSONAL SRVC                               68,253,794     7,114,430
                                                  (1,123.46)      (187.74)
OTHER OPERATING EXP                               40,000,000
SPECIAL ITEMS
SCHOLARSHIPS                                      10,000,000
                                             _____________________________
TOTAL SPECIAL ITEMS                               10,000,000
                                             _____________________________
TOTAL UNRESTRICTED                               118,253,794     7,114,430
                                                  (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 SRVC                                1,571,954
                                                     (10.62)
OTHER OPERATING EXP                                6,508,519
SPECIAL ITEMS
SCHOLARSHIPS                                      27,740,000
                                             _____________________________
TOTAL SPECIAL ITEMS                               27,740,000
                                             _____________________________
TOTAL RESTRICTED                                  35,820,473
                                                     (10.62)
                                             =============================
TOTAL EDUC & GENERAL                             154,074,267     7,114,430
                                                  (1,134.08)      (187.74)
                                             =============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 630,653
                                                     (22.00)
OTHER PERSONAL SRVCS                                 730,000
                                             _____________________________
TOTAL PERSONAL SRVC                                1,360,653
                                                     (22.00)
OTHER OPERATING EXP                                8,489,347
                                             =============================
TOTAL AUXILIARY ENTERPRISES                        9,850,000
                                                     (22.00)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                  18,803,561     1,902,355
                                             _____________________________
TOTAL FRINGE BENEFITS                             18,803,561     1,902,355
                                             =============================
TOTAL EMPLOYEE BENEFITS                           18,803,561     1,902,355
                                             =============================
COASTAL CAROLINA UNIV

TOTAL FUNDS AVAILABLE                            182,727,828     9,016,785
TOTAL AUTH FTE POSITIONS                          (1,156.08)      (187.74)
                                             =============================