SECTION 18H H21-LANDER UNIVERSITY TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION PERSONAL SERVICE TOTAL INSTRUCTION II. ACADEMIC SUPPORT A. LIBRARY PERSONAL SERVICE TOTAL ACAD SUPP-LIBRARY B. OTHER ACADEMIC SUPPORT: PERSONAL SERVICE TOTAL ACAD SUPP-OTHER ACAD SUPPORT TOTAL ACADEMIC SUPPORT III. STUDENT SERVICES PERSONAL SERVICE TOTAL STUDENT SERVICES V. INSTITUTIONAL SUPPORT PERSONAL SERVICE TOTAL INSTITUTIONAL SUPPORT V. OPERATION & MAINT. OF PLANT PERSONAL SERVICE TOTAL OPER & MAINTENANCE OF PLANT VI. EDUCATION AND GENERAL PERSONAL SERVICE PRESIDENT 94,508 94,508 (1.00) (1.00) CLASSIFIED POSITIONS 3,926,051 2,232,956 (155.62) (100.19) NEW POSITIONS: RESIDENCE HALL COUNSELOR 20,000 (1.00) UNCLASSIFIED POSITIONS 5,615,946 3,995,193 (111.08) (71.51) NEW POSITIONS ASSISTANT PROFESSORS 150,000 (4.50) OTHER PERSONAL SERVICES 1,477,302 _________ TOTAL PERSONAL SERVICE 11,283,807 6,322,657 (273.20) (172.70) OTHER OPERATING EXPENSES 2,091,609 SPECIAL ITEMS TOTAL EDUCATION AND GENERAL 13,375,416 6,322,657 (273.20) (172.70) VII. AUXILIARY ENTERPRISES A. FOOD SERVICE TOTAL AUXIL ENTERPRISES-FOOD SERVICE B. HOUSING & RES. HEALTH SRV. PERSONAL SERVICE TOTAL AUXIL ENTERPRISES-HOUSING C. BOOKSTORE PERSONAL SERVICE TOTAL AUXIL ENTERPRISES-BOOKSTORE TOTAL AUXILIARY ENTERPRISES VIII. AUXILIARY ENTERPRISES PERSONAL SERVICE CLASSIFIED POSITIONS 229,501 (9.21) OTHER PERSONAL SERVICE 186,529 _________ TOTAL PERSONAL SERVICE 416,030 (9.21) OTHER OPERATING EXPENSES 3,412,040 TOTAL LANDER UNIV - AUXILIARY 3,828,070 (9.21) IX. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 2,732,269 1,245,564 TOTAL FRINGE BENEFITS 2,732,269 1,245,564 TOTAL EMPLOYEE BENEFITS 2,732,269 1,245,564 X. NON-RECURRING TOTAL NON-RECURRING TOTAL LANDER UNIVERSITY 19,935,755 7,568,221 TOTAL AUTHORIZED FTE POSITIONS (282.41) (172.70)