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

I.  EDUCATION AND GENERAL
PERSONAL SERVICE
PRESIDENT                                   119,177        119,177
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      5,910,804      2,312,990
                                           (158.25)        (82.40)
UNCLASSIFIED POSITIONS                    8,110,339      5,066,573
                                           (130.66)        (89.30)
OTHER PERSONAL SERVICES                   2,740,857
                                     _______________________________
TOTAL PERSONAL SERVICE                   16,881,177      7,498,740
                                           (289.91)       (172.70)
OTHER OPER EXPENSES                       7,352,744
SPECIAL ITEMS
                                     ===============================
TOTAL EDUC AND GENERAL                   24,233,921      7,498,740
                                           (289.91)       (172.70)
                                     ===============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        418,200
                                            (11.00)
OTHER PERSONAL SERVICES                     232,002
                                     _______________________________
TOTAL PERSONAL SERVICE                      650,202
                                            (11.00)
OTHER OPER EXPENSES                       4,437,006
                                     ===============================
TOTAL AUXILIARY ENTERPRISES               5,087,208
                                            (11.00)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          4,430,135      1,772,291
                                     _______________________________
TOTAL FRINGE BENEFITS                     4,430,135      1,772,291
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   4,430,135      1,772,291
                                     ===============================
LANDER UNIVERSITY

TOTAL FUNDS AVAILABLE                    33,751,264      9,271,031
TOTAL AUTH FTE POSITIONS                   (300.91)       (172.70)
                                     ===============================