SECTION 13
                         H21-LANDER UNIVERSITY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION AND GENERAL
PERSONAL SERVICE
PRESIDENT                                   145,166        145,166
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      5,849,293      2,554,847
                                           (166.25)        (82.40)
UNCLASSIFIED POSITIONS                    9,993,574      5,832,341
                                           (140.66)        (89.30)
OTHER PERSONAL SERVICES                   1,780,621
                                     _______________________________
TOTAL PERSONAL SERVICE                   17,768,654      8,532,354
                                           (307.91)       (172.70)
OTHER OPERATING EXPENSES                  8,600,995
                                     ===============================
TOTAL EDUC AND GENERAL                   26,369,649      8,532,354
                                           (307.91)       (172.70)
                                     ===============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        447,975
                                            (11.00)
OTHER PERSONAL SERVICES                     232,002
                                     _______________________________
TOTAL PERSONAL SERVICE                      679,977
                                            (11.00)
OTHER OPERATING EXPENSES                  4,437,006
                                     ===============================
TOTAL AUXILIARY ENTERPRISES               5,116,983
                                            (11.00)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    4,726,743      2,066,578
                                     _______________________________
TOTAL FRINGE BENEFITS                     4,726,743      2,066,578
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   4,726,743      2,066,578
                                     ===============================
                                     _______________________________
LANDER UNIVERSITY

TOTAL FUNDS AVAILABLE                    36,213,375     10,598,932
TOTAL AUTH FTE POSITIONS                   (318.91)       (172.70)
                                     ===============================