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                      9,216,900      4,480,625
                                           (331.15)       (207.93)
UNCLASSIFIED POSITIONS                   10,117,335      5,444,771
                                           (138.25)       (105.40)
OTHER PERSONAL SERVICES                   3,317,443
                                     _______________________________
TOTAL PERSONAL SERVICE                   22,770,938     10,044,656
                                           (470.40)       (314.33)
OTHER OPERATING 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                       34,175,412     11,154,656
                                           (470.40)       (314.33)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES                   1,207,467
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,207,467
OTHER OPERATING EXPENSES                 24,224,230
                                     _______________________________
TOTAL RESTRICTED                         25,431,697
                                     ===============================
TOTAL EDUC AND GENERAL                   59,607,109     11,154,656
                                           (470.40)       (314.33)
                                     ===============================
II.  AUXILIARY ENTERPRISES
UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,500,418
                                            (98.50)
UNCLASSIFIED POSITIONS                    1,433,416
                                            (28.00)
OTHER PERSONAL SERVICES                     972,565
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,906,399
                                           (126.50)
OTHER OPERATING EXPENSES                 19,395,414
                                     ===============================
TOTAL AUX ENTERPRISES                    24,301,813
                                           (126.50)
                                     ===============================
III.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    7,858,631      2,603,679
                                     _______________________________
TOTAL FRINGE BENEFITS                     7,858,631      2,603,679
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   7,858,631      2,603,679
                                     ===============================
THE CITADEL

TOTAL FUNDS AVAILABLE                    91,767,553     13,758,335
TOTAL AUTH FTE POSITIONS                   (596.90)       (314.33)
                                     ===============================