SEC.  5C                     THE CITADEL
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  EDUCATION & GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      PRESIDENT                             119,260        119,260
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS               10,260,433      6,123,587
                                           (331.15)       (207.93)
      UNCLASSIFIED POSITIONS             10,739,030      6,657,832
                                           (138.25)       (105.40)
      OTHER PERSONAL SERVICES             2,897,583
                                     _______________________________
     TOTAL PERSONAL SERVICE              24,016,306     12,900,679
                                           (470.40)       (314.33)
     OTHER OPERATING EXPENSES            12,016,530
     SPECIAL ITEMS:
      COEDUCATION INITIATIVE              1,915,200      1,110,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                  1,915,200      1,110,000
                                     _______________________________
    TOTAL UNRESTRICTED                   37,948,036     14,010,679
                                           (470.40)       (314.33)
                                     ===============================
    I.  EDUCATIONAL & GENERAL
     B.  RESTRICTED
      OTHER OPERATING EXPENSES           19,038,978
                                     _______________________________
     TOTAL RESTRICTED                    19,038,978
                                     ===============================
   TOTAL EDUCATION AND GENERAL           56,987,014     14,010,679
                                           (470.40)       (314.33)
                                     ===============================
   II.  AUXILIARY ENTERPRISES
    UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                2,254,181
                                            (98.50)
      UNCLASSIFIED POSITIONS              1,166,022
                                            (28.00)
      OTHER PERSONAL SERVICES               849,476
                                     _______________________________
     TOTAL PERSONAL SERVICE               4,269,679
                                           (126.50)
     OTHER OPERATING EXPENSES            16,209,328
                                     ===============================
   TOTAL AUXILIARY ENTERPRISES           20,479,007
                                           (126.50)
                                     ===============================
   III.  EMPLOYEE BENEFITS

                              PAGE:   28



  SEC.  5C                     THE CITADEL
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               7,728,440      3,128,949
                                     _______________________________
    TOTAL FRINGE BENEFITS                 7,728,440      3,128,949
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                7,728,440      3,128,949
                                     ===============================
   THE CITADEL

   TOTAL FUNDS AVAILABLE                 85,194,461     17,139,628
   TOTAL AUTHORIZED FTE POSITIONS          (596.90)       (314.33)
                                     ===============================

                              PAGE:   29