SEC.  5H                  LANDER UNIVERSITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    PERSONAL SERVICE
     PRESIDENT                              111,650        111,650
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 4,360,957      2,496,350
                                           (149.25)        (82.40)
     UNCLASSIFIED POSITIONS               7,428,177      5,619,345
                                           (139.80)        (89.30)
     OTHER PERSONAL SERVICES              1,778,354
                                     _______________________________
    TOTAL PERSONAL SERVICE               13,679,138      8,227,345
                                           (290.05)       (172.70)
    OTHER OPERATING EXPENSES              4,411,959
    SPECIAL ITEMS:
     ACADEMIC INITIATIVE                    575,000        575,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                     575,000        575,000
                                     ===============================
   TOTAL EDUCATION AND GENERAL           18,666,097      8,802,345
                                           (290.05)       (172.70)
                                     ===============================
   II. AUXILIARY ENTERPRISES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   280,735
                                            (10.86)
     OTHER PERSONAL SERVICES                201,315
                                     _______________________________
    TOTAL PERSONAL SERVICE                  482,050
                                            (10.86)
    OTHER OPERATING EXPENSES              4,116,805
                                     ===============================
   TOTAL LANDER UNIV - AUXILIARY          4,598,855
                                            (10.86)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C.  STATE EMPLOYER CONTRIBUTION
     EMPLOYER CONTRIBUTIONS               3,920,714      2,290,648
                                     _______________________________
    TOTAL FRINGE BENEFITS                 3,920,714      2,290,648
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                3,920,714      2,290,648
                                     ===============================
   LANDER UNIVERSITY

                              PAGE:   41



  SEC.  5H                  LANDER UNIVERSITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   TOTAL FUNDS AVAILABLE                 27,185,666     11,092,993
   TOTAL AUTHORIZED FTE POSITIONS          (300.91)       (172.70)
                                     ===============================

                              PAGE:   42