SEC.  5H                  LANDER UNIVERSITY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    PERSONAL SERVICE
     PRESIDENT                              116,382        116,382
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 4,835,818      2,611,500
                                           (164.37)        (82.40)
     UNCLASSIFIED POSITIONS               7,562,373      4,862,163
                                           (124.68)        (89.30)
     OTHER PERSONAL SERVICES              1,772,403
                                     _______________________________
    TOTAL PERSONAL SERVICE               14,286,976      7,590,045
                                           (290.05)       (172.70)
    OTHER OPERATING EXPENSES              3,132,480
    SPECIAL ITEMS:
                                     ===============================
   TOTAL EDUCATION AND GENERAL           17,419,456      7,590,045
                                           (290.05)       (172.70)
                                     ===============================
   II. AUXILIARY ENTERPRISES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   260,194
                                            (10.86)
     OTHER PERSONAL SERVICES                194,315
                                     _______________________________
    TOTAL PERSONAL SERVICE                  454,509
                                            (10.86)
    OTHER OPERATING EXPENSES              3,766,563
                                     ===============================
   TOTAL LANDER UNIV - AUXILIARY          4,221,072
                                            (10.86)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               3,563,733      1,858,390
                                     _______________________________
    TOTAL FRINGE BENEFITS                 3,563,733      1,858,390
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                3,563,733      1,858,390
                                     ===============================
   IV. NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   LANDER UNIVERSITY
   TOTAL FUNDS AVAILABLE                 25,204,261      9,448,435
   TOTAL AUTHORIZED FTE POSITIONS          (300.91)       (172.70)
                                     ===============================