SECTION 5H
                         H21-LANDER UNIVERSITY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION AND GENERAL
PERSONAL SERVICE
PRESIDENT                                   145,166        145,166
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      5,774,880      2,480,434
                                           (166.25)        (82.40)
UNCLASSIFIED POSITIONS                    9,842,220      5,534,850
                                           (140.66)        (89.30)
OTHER PERSONAL SERVICES                   1,780,621
                                      ____________________________
TOTAL PERSONAL SERVICE                   17,542,887      8,160,450
                                           (307.91)       (172.70)
OTHER OPERATING EXPENSES                  7,654,858
                                      ============================
TOTAL EDUC AND GENERAL                   25,197,745      8,160,450
                                           (307.91)       (172.70)
                                      ============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        434,928
                                            (11.00)
OTHER PERSONAL SERVICES                     232,002
                                      ____________________________
TOTAL PERSONAL SERVICE                      666,930
                                            (11.00)
OTHER OPERATING EXPENSES                  4,437,006
                                      ============================
TOT AUXILIARY ENTERPRISES                 5,103,936
                                            (11.00)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    4,674,913      2,014,748
                                      ____________________________
TOTAL FRINGE BENEFITS                     4,674,913      2,014,748
                                      ============================
TOTAL EMPLOYEE BENEFITS                   4,674,913      2,014,748
                                      ============================
LANDER UNIVERSITY

TOTAL FUNDS AVAILABLE                    34,976,594     10,175,198
TOTAL AUTH FTE POSITIONS                   (318.91)       (172.70)
                                      ============================