1 SEC. 18H                  LANDER UNIVERSITY              
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    PERSONAL SERVICE
     PRESIDENT                              102,496        102,496
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 4,125,112      2,719,580
                                           (159.12)        (82.40)
     NEW POSITIONS ADDED BY THE
     BUDGET AND CONTROL BOARD
      ENERGY MANAGEMENT ENGINEER             30,000
                                             (1.00)
      ELECTRONICS TECHNICIAN                 25,000
                                             (1.00)
      SKILLED TRADES WORKER                  45,000
                                             (2.00)
      CUSTODIAL WORKER II                    36,000
                                             (3.00)
     UNCLASSIFIED POSITIONS               6,286,231      4,105,704
                                           (111.93)        (89.30)
      ASSISTANT PROFESOR                     97,500
                                             (2.25)
     OTHER PERSONAL SERVICES              1,353,152
                                     _______________________________
    TOTAL PERSONAL SERVICE               12,100,491      6,927,780
                                           (281.30)       (172.70)
    OTHER OPERATING EXPENSES              2,951,030
    SPECIAL ITEMS
     FORMULA ADJUSTMENT                     188,158        188,158
                                     _______________________________
    TOTAL SPECIAL ITEMS                     188,158        188,158
                                     ===============================
   TOTAL EDUCATION AND GENERAL           15,239,679      7,115,938
                                           (281.30)       (172.70)
                                     ===============================
   II. AUXILIARY ENTERPRISES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   282,640
                                            (10.36)
     OTHER PERSONAL SERVICE                 168,106
                                     _______________________________
    TOTAL PERSONAL SERVICE                  450,746
                                            (10.36)
    OTHER OPERATING EXPENSES              3,472,939
                                     ===============================
   TOTAL LANDER UNIV - AUXILIARY          3,923,685
                                            (10.36)
                                     ===============================





1 SEC. 18H                  LANDER UNIVERSITY              
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               2,965,412      1,700,135
                                     _______________________________
    TOTAL FRINGE BENEFITS                 2,965,412      1,700,135
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                2,965,412      1,700,135
                                     ===============================
   IV. NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL LANDER UNIVERSITY               22,128,776      8,816,073

   TOTAL AUTHORIZED FTE POSITIONS          (291.66)       (172.70)
                                     ===============================