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                              22,187,047     1,406,255
                                                    (609.90)       (55.83)
UNCLASSIFIED POSITIONS                            33,878,747     5,520,175
                                                    (512.56)      (130.91)
OTHER PERSONAL SRVCS                              12,000,000
                                             _____________________________
TOTAL PERSONAL SRVC                               68,253,794     7,114,430
                                                  (1,123.46)      (187.74)
OTHER OPER EXPENSES                               40,227,452       227,452
SPECIAL ITEMS
SCHOLARSHIPS                                      10,000,000
                                             _____________________________
TOTAL SPECIAL ITEMS                               10,000,000
                                             _____________________________
TOTAL UNRESTRICTED                               118,481,246     7,341,882
                                                  (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 SRVC                                1,571,954
                                                     (10.62)
OTHER OPER EXPENSES                                6,508,519
SPECIAL ITEMS
SCHOLARSHIPS                                      27,740,000
                                             _____________________________
TOTAL SPECIAL ITEMS                               27,740,000
                                             _____________________________
TOTAL RESTRICTED                                  35,820,473
                                                     (10.62)
                                             =============================
TOT EDUC & GENERAL                               154,301,719     7,341,882
                                                  (1,134.08)      (187.74)
                                             =============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 830,653
                                                     (22.00)
OTHER PERSONAL SRVCS                               2,530,000
                                             _____________________________
TOTAL PERSONAL SRVC                                3,360,653
                                                     (22.00)
OTHER OPER EXPENSES                                8,489,347
                                             =============================
TOT AUX ENTERPRISES                               11,850,000
                                                     (22.00)
                                             =============================
III.  EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB                                  24,602,518     2,001,312
                                             _____________________________
TOTAL FRINGE BENEFITS                             24,602,518     2,001,312
                                             =============================
TOT EMPLOYEE BENEFITS                             24,602,518     2,001,312
                                             =============================
COASTAL CAROLINA UNIV

TOTAL FUNDS AVAILABLE                            190,754,237     9,343,194
TOT AUTH FTE POSITIONS                            (1,156.08)      (187.74)
                                             =============================