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

   I. EDUCATION AND GENERAL
    PERSONAL SERVICE
     PRESIDENT                              105,571        105,571
                                             (1.00)         (1.00)
     NEW POSITIONS ADDED BY THE
     BUDGET AND CONTROL BOARD
      ADMINISTRATIVE SPECIALIST II
                                             (5.00)
      ACCOUNTANT/FISCAL ANALYST II
                                             (1.00)
      INFORMATION RESOURCE
      COORDINATOR I
                                             (1.00)
      PROFESSOR
                                             (2.25)
     CLASSIFIED POSITIONS                 4,700,855      2,502,035
                                           (157.37)        (82.40)
     UNCLASSIFIED POSITIONS               6,970,372      4,638,228
                                           (122.43)        (89.30)
     OTHER PERSONAL SERVICES              1,419,578
                                     _______________________________
    TOTAL PERSONAL SERVICE               13,196,376      7,245,834
                                           (290.05)       (172.70)
    OTHER OPERATING EXPENSES              3,265,835
                                     ===============================
   TOTAL EDUCATION AND GENERAL           16,462,211      7,245,834
                                           (290.05)       (172.70)
                                     ===============================
   II. AUXILIARY ENTERPRISES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   297,378
                                            (10.86)
     OTHER PERSONAL SERVICE                 223,883
                                     _______________________________
    TOTAL PERSONAL SERVICE                  521,261
                                            (10.86)
    OTHER OPERATING EXPENSES              3,524,714
                                     ===============================
   TOTAL LANDER UNIV - AUXILIARY          4,045,975
                                            (10.86)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               3,129,017      1,720,581
                                     _______________________________
    TOTAL FRINGE BENEFITS                 3,129,017      1,720,581
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                3,129,017      1,720,581
                                     ===============================
   VI. NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL LANDER UNIVERSITY               23,637,203      8,966,415

   TOTAL AUTHORIZED FTE POSITIONS          (300.91)       (172.70)
                                     ===============================