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                 4,929,149      3,333,828
                                           (149.25)        (82.40)
     UNCLASSIFIED POSITIONS               7,480,704      4,999,091
                                           (139.80)        (89.30)
     OTHER PERSONAL SERVICES              1,735,387
                                     _______________________________
    TOTAL PERSONAL SERVICE               14,256,890      8,444,569
                                           (290.05)       (172.70)
    OTHER OPERATING EXPENSES              4,418,807
    SPECIAL ITEMS:
     ACADEMIC INITIATIVE                    575,000        575,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                     575,000        575,000
                                     ===============================
   TOTAL EDUCATION AND GENERAL           19,250,697      9,019,569
                                           (290.05)       (172.70)
                                     ===============================
   II. AUXILIARY ENTERPRISES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   274,079
                                            (10.86)
     OTHER PERSONAL SERVICES                194,315
                                     _______________________________
    TOTAL PERSONAL SERVICE                  468,394
                                            (10.86)
    OTHER OPERATING EXPENSES              4,144,556
                                     ===============================
   TOTAL LANDER UNIV - AUXILIARY          4,612,950
                                            (10.86)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C.  STATE EMPLOYER CONTRIBUTION
     EMPLOYER CONTRIBUTIONS               3,871,267      2,070,636
                                     _______________________________
    TOTAL FRINGE BENEFITS                 3,871,267      2,070,636
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                3,871,267      2,070,636
                                     ===============================
   IV.  SPECIAL ITEMS:
    PERFORMANCE FUNDING                     695,610        695,610
                                     _______________________________
   TOTAL SPECIAL ITEMS                      695,610        695,610
                                     ===============================

                              PAGE:   43



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

   TOTAL SPECIAL ITEMS                      695,610        695,610
                                     ===============================
   V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   VI.  BASE REDUCTION
    BASE REDUCTION                        1,261,825      1,261,825
                                     _______________________________
   TOTAL SPECIAL ITEMS                    1,261,825      1,261,825
                                     ===============================
   TOTAL BASE REDUCTION                   1,261,825      1,261,825
                                     ===============================
   LANDER UNIVERSITY

   TOTAL FUNDS AVAILABLE                 27,168,699     10,523,990
   TOTAL AUTHORIZED FTE POSITIONS          (300.91)       (172.70)
                                     ===============================

                              PAGE:   44