SECTION 5C
                           H09-THE CITADEL

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   140,000        140,000
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     12,951,840      6,008,227
                                           (352.15)       (207.93)
UNCLASSIFIED POSITIONS                   12,694,884      5,849,980
                                           (135.25)       (104.60)
NEW POSITIONS
ASSISTANT PROFESSOR
                                             (3.00)
ASSISTANT COACH
                                             (3.00)
ASSISTANT DIRECTOR SPORTS
MEDICINE
                                             (1.00)
OTHER PERSONAL SERVICES                   3,895,539
                                     _______________________________
TOTAL PERSONAL SERVICE                   29,682,263     11,998,207
                                           (495.40)       (313.53)
OTHER OPER EXPENSES                      10,864,270
SPECIAL ITEMS
COEDUCATION INITIATIVE                      861,564
                                     _______________________________
TOTAL SPECIAL ITEMS                         861,564
                                     _______________________________
TOTAL UNRESTRICTED                       41,408,097     11,998,207
                                           (495.40)       (313.53)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES                   1,978,591
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,978,591
OTHER OPER EXPENSES                      29,487,715
                                     _______________________________
TOTAL RESTRICTED                         31,466,306
                                     ===============================
 
TOTAL EDUC AND GENERAL                   72,874,403     11,998,207
                                           (495.40)       (313.53)
                                     ===============================
II.  AUXILIARY ENTERPRISES
UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,862,728
                                            (99.50)
UNCLASSIFIED POSITIONS                    1,641,118
                                            (28.00)
OTHER PERSONAL SERVICES                   1,113,490
                                     _______________________________
TOTAL PERSONAL SERVICE                    5,617,336
                                           (127.50)
OTHER OPER EXPENSES                      22,205,810
                                     ===============================
TOT AUXILIARY ENTERPRISES                27,823,146
                                           (127.50)
                                     ===============================
III.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          9,083,149      2,756,054
                                     _______________________________
TOTAL FRINGE BENEFITS                     9,083,149      2,756,054
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   9,083,149      2,756,054
                                     ===============================
THE CITADEL

TOTAL FUNDS AVAILABLE                   109,780,698     14,754,261
TOTAL AUTH FTE POSITIONS                   (622.90)       (313.53)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:34 A.M.