SEC.  5C                     THE CITADEL

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

     I. INSTRUCTION
    PERSONAL SERVICE
                                     ===============================
   TOTAL INSTRUCTION
                                     ===============================
     II. RESEARCH
                                     ===============================
   TOTAL RESEARCH
                                     ===============================
   III. PUBLIC SERVICE
    PERSONAL SERVICE
                                     ===============================
   TOTAL PUBLIC SERVICE
                                     ===============================
   IV. ACADEMIC SUPPORT
    A. LIBRARY AND MUSEUM
     PERSONAL SERVICE
                                     _______________________________
     TOTAL L & M
                                     ===============================
     B. OTHER ACADEMIC SUPPORT
      PERSONAL SERVICE
                                     _______________________________
      TOTAL OTHER
                                     ===============================
   TOTAL ACADEMIC SUPP
                                     ===============================
    V. STUDENT SERVICES
    PERSONAL SERVICE
                                     ===============================
   TOTAL STUDENT SVCS
                                     ===============================
   VI. INSTITUTIONAL SUPPORT
    PERSONAL SERVICE
                                     ===============================
   TOTAL INST SUPPORT
                                     ===============================
    VII. OPERATION AND MAINTENANCE
    PERSONAL SERVICE
                                     ===============================
   TOTAL OPER & MAINTENANCE OF
    PLANT
                                     ===============================
   VIII. AUXILIARY ENTERPRISES
    PERSONAL SERVICE
                                     ===============================
   TOTAL AUXILIARY ENTERPRISES
                                     ===============================
   IX.  EDUCATION & GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      PRESIDENT                             115,786        115,786
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                8,954,653      5,808,303
                                           (323.15)       (200.93)
     NEW POSITIONS:
       TRADES SPECIALIST IV
                                             (2.00)         (2.00)
       TRADES SPECIALIST V
                                             (1.00)         (1.00)
       BUILDINGS/GROUNDS KEEPER I
                                             (2.00)         (1.00)
       ADMINISTRATIVE SPECIALIST I
                                             (1.00)         (1.00)
       STUDENT SVCS MGR II
                                             (1.00)         (1.00)
      UNCLASSIFIED POSITIONS             10,093,694      6,339,275
                                           (136.25)       (105.40)
     NEW POSITIONS:
       ASSISTANT PROFESSOR
                                             (1.00)         (1.00)
      OTHER PERSONAL SERVICES             2,050,340
                                     _______________________________
     TOTAL PERSONAL SERVICE              21,214,473     12,263,364
                                           (468.40)       (314.33)
     OTHER OPERATING EXPENSES            14,694,774
     SPECIAL ITEMS
      COEDUCATION INITIATIVE              1,915,200      1,110,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                  1,915,200      1,110,000
                                     _______________________________
    TOTAL UNRESTRICTED                   37,824,447     13,373,364
                                           (468.40)       (314.33)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      OTHER OPERATING EXPENSES           13,396,842
                                     _______________________________
     TOTAL RESTRICTED                    13,396,842
                                     ===============================
   TOTAL EDUCATION AND GENERAL           51,221,289     13,373,364
                                           (468.40)       (314.33)
                                     ===============================
   X.  AUXILIARY ENTERPRISES
    UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,826,140
                                            (98.50)
      UNCLASSIFIED POSITIONS                945,488
                                            (26.00)
      OTHER PERSONAL SERVICES               449,306
                                     _______________________________
     TOTAL PERSONAL SERVICE               3,220,934
                                           (124.50)
     OTHER OPERATING EXPENSES            15,148,905
                                     _______________________________
    TOTAL UNRESTRICTED                   18,369,839
                                           (124.50)
                                     ===============================
   TOTAL AUXILIARY ENTERPRISES           18,369,839
                                           (124.50)
                                     ===============================
   XI. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               5,892,220      2,531,225
                                     _______________________________
    TOTAL FRINGE BENEFITS                 5,892,220      2,531,225
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                5,892,220      2,531,225
                                     ===============================
   XII.  SPECIAL ITEMS
                                     ===============================
   TOTAL SPECIAL ITEMS
                                     ===============================
   XII.  NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   THE CITADEL

   TOTAL FUNDS AVAILABLE                 75,483,348     15,904,589
   TOTAL AUTHORIZED FTE POSITIONS          (592.90)       (314.33)
                                     ===============================