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                               7,930,015
                                                     (85.85)
UNCLASSIFIED POSITIONS                             9,394,667     4,415,406
                                                    (248.06)      (171.70)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ASSOCIATE PROFESSOR
                                                      (6.00)
ASSISTANT PROFESSOR
                                                      (3.00)
INTERNATIONAL STUDENT
SCHOLAR SERVICES DIR
                                                      (1.00)
OTHER PERSONAL SERVICES                            1,859,340
                                             _____________________________
TOTAL PERSONAL SERVICE                            19,329,188     4,560,572
                                                    (344.91)      (172.70)
OTHER OPERATING EXPENSES                           7,094,196
                                             =============================
TOT EDUC AND GENERAL                              26,423,384     4,560,572
                                                    (344.91)      (172.70)
                                             =============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 534,483
                                                     (11.00)
OTHER PERSONAL SERVICES                              397,500
                                             _____________________________
TOTAL PERSONAL SERVICE                               931,983
                                                     (11.00)
OTHER OPERATING EXPENSES                           7,282,527
                                             =============================
TOT AUXILIARY ENTERPRISES                          8,214,510
                                                     (11.00)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                             5,819,750     1,295,556
                                             _____________________________
TOTAL FRINGE BENEFITS                              5,819,750     1,295,556
                                             =============================
TOTAL EMPLOYEE BENEFITS                            5,819,750     1,295,556
                                             =============================
LANDER UNIVERSITY

TOTAL FUNDS AVAILABLE                             40,457,644     5,856,128
TOTAL AUTH FTE POSITIONS                            (355.91)      (172.70)
                                             =============================