SECTION 5H
                         H21-LANDER UNIVERSITY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT                                   111,650        111,650
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      4,722,989      2,279,652
                                           (164.37)        (82.40)
UNCLASSIFIED POSITIONS                    6,515,041      4,406,142
                                           (124.68)        (89.30)
OTHER PERSONAL SERVICES                   2,030,358
                                     _______________________________
TOTAL PERSONAL SERVICE                   13,380,038      6,797,444
                                           (290.05)       (172.70)
OTHER OP EXPENSES                         5,097,739
SPECIAL ITEMS
ACADEMIC INITIATIVE                         575,000        575,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         575,000        575,000
                                     ===============================
TOTAL ED & GENERAL                       19,052,777      7,372,444
                                           (290.05)       (172.70)
                                     ===============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        372,690
                                            (10.86)
OTHER PERSONAL SERVICES                     213,870
                                     _______________________________
TOTAL PERSONAL SERVICE                      586,560
                                            (10.86)
OTHER OP EXPENSES                         4,295,820
                                     ===============================
TOTAL AUX ENTERPRISES                     4,882,380
                                            (10.86)
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                    3,734,787      1,795,729
                                     _______________________________
TOTAL FRINGE BENEFITS                     3,734,787      1,795,729
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   3,734,787      1,795,729
                                     ===============================
LANDER UNIVERSITY

TOTAL FUNDS AVAILABLE                    27,669,944      9,168,173
TOTAL AUTH FTE POSITIONS                   (300.91)       (172.70)
                                     ===============================