SECTION 5C
                           H09-THE CITADEL

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   119,260        119,260
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      9,054,404      4,627,979
                                           (331.15)       (207.93)
UNCLASSIFIED POSITIONS                    9,990,715      5,623,833
                                           (138.25)       (105.40)
OTHER PERSONAL SERVICES                   3,100,414
                                     _______________________________
TOTAL PERSONAL SERVICE                   22,264,793     10,371,072
                                           (470.40)       (314.33)
OTHER OP EXPENSES                         9,489,274
SPECIAL ITEMS
COEDUCATION INITIATIVE                    1,915,200      1,110,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,915,200      1,110,000
                                     _______________________________
TOTAL UNRESTRICTED                       33,669,267     11,481,072
                                           (470.40)       (314.33)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICES
OTHER PERSONAL SERVICES                   1,252,956
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,252,956
OTHER OP EXPENSES                        22,865,000
                                     _______________________________
TOTAL RESTRICTED                         24,117,956
                                     ===============================
TOTAL ED AND GENERAL                     57,787,223     11,481,072
                                           (470.40)       (314.33)
                                     ===============================
II.  AUX ENTERPRISES
UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,336,839
                                            (98.50)
UNCLASSIFIED POSITIONS                    1,339,641
                                            (28.00)
OTHER PERSONAL SERVICES                     908,939
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,585,419
                                           (126.50)
OTHER OP EXPENSES                        19,395,414
                                     ===============================
TOTAL AUX ENTERPRISES                    23,980,833
                                           (126.50)
                                     ===============================

III.  EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                    7,610,762      2,689,307
                                     _______________________________
TOTAL FRINGE BENEFITS                     7,610,762      2,689,307
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   7,610,762      2,689,307
                                     ===============================
THE CITADEL

TOTAL FUNDS AVAILABLE                    89,378,818     14,170,379
TOTAL AUTH FTE POSITIONS                   (596.90)       (314.33)
                                     ===============================