SECTION 5H
                         H21-LANDER UNIVERSITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
PERSONAL SERVICE
PRESIDENT                                   111,650        111,650
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      5,595,071      2,255,330
                                           (158.25)        (82.40)
UNCLASSIFIED POSITIONS                    7,240,547      4,357,941
                                           (130.66)        (89.30)
OTHER PERSONAL SERVICES                   2,816,706
                                     _______________________________
TOTAL PERSONAL SERVICE                   15,763,974      6,724,921
                                           (289.91)       (172.70)
OTHER OPERATING EXPENSES                  6,967,983
SPECIAL ITEMS
ACADEMIC INITIATIVE                         575,000        575,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         575,000        575,000
                                     ===============================
TOTAL EDUC AND GENERAL                   23,306,957      7,299,921
                                           (289.91)       (172.70)
                                     ===============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        397,170
                                            (11.00)
OTHER PERSONAL SERVICES                     235,990
                                     _______________________________
TOTAL PERSONAL SERVICE                      633,160
                                            (11.00)
OTHER OPERATING EXPENSES                  4,577,992
                                     ===============================
TOTAL AUX ENTERPRISES                     5,211,152
                                            (11.00)
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    3,862,171      1,719,375
                                     _______________________________
TOTAL FRINGE BENEFITS                     3,862,171      1,719,375
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   3,862,171      1,719,375
                                     ===============================
LANDER UNIVERSITY

TOTAL FUNDS AVAILABLE                    32,380,280      9,019,296
TOTAL AUTH FTE POSITIONS                   (300.91)       (172.70)
                                     ===============================