SECTION 18
                           H21-LANDER UNIVERSITY

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATION AND GENERAL
PERSONAL SERVICE
PRESIDENT                                            156,779       156,779
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                               7,930,015
                                                     (85.85)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
APPLICATIONS ANALYST
                                                      (1.00)
STUDENT SRVCS PROG COORD II
                                                      (1.00)
TECH PROGRAMMER
                                                      (1.00)
NEW POSITIONS
APPLICATIONS ANALYST
                                                      (2.00)
STUDENT SRVS PROG COORD II
                                                      (2.00)
TECH PROGRAMMER
                                                      (1.00)
PROGRAM COORDINATOR II
                                                      (1.00)
TRADES SPECIALIST IV
                                                      (1.00)
GROUNDSKEEPER I
                                                      (1.00)
BUILDINGS & GROUNDS SPEC I
                                                      (1.00)
AGRI/ANIMAL ASSIST II
                                                      (1.00)
FISCAL TECHNICIAN I
                                                      (1.00)
FISCAL ANALYST III
                                                      (1.00)
ALUMNI/DEVELOP MANAGER I
                                                      (1.00)
UNCLASSIFIED POSITIONS                             9,519,901     4,540,640
                                                    (258.06)      (171.70)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ASSOCIATE PROFESSOR
                                                      (8.00)
ASSISTANT PROFESSOR
                                                      (4.00)
NEW POSITIONS
ASSOCIATE PROFESSOR
                                                     (10.00)
ASSISTANT PROFESSOR
                                                      (5.00)
INSTRUCTOR
                                                      (1.00)
LIBRARIAN I
                                                      (1.00)
OTHER PERSONAL SRVCS                               1,859,340
                                             _____________________________
TOTAL PERSONAL SRVC                               19,466,035     4,697,419
                                                    (389.91)      (172.70)
OTHER OPERATING EXP                                7,094,196
                                             =============================
TOTAL EDUC AND GENERAL                            26,560,231     4,697,419
                                                    (389.91)      (172.70)
                                             =============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 534,483
                                                     (11.00)
OTHER PERSONAL SRVCS                                 397,500
                                             _____________________________
TOTAL PERSONAL SRVC                                  931,983
                                                     (11.00)
OTHER OPERATING EXP                                7,282,527
                                             =============================
TOT AUXILIARY ENTERPRISES                          8,214,510
                                                     (11.00)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                   5,980,320     1,456,126
                                             _____________________________
TOTAL FRINGE BENEFITS                              5,980,320     1,456,126
                                             =============================
TOTAL EMPLOYEE BENEFITS                            5,980,320     1,456,126
                                             =============================
LANDER UNIVERSITY

TOTAL FUNDS AVAILABLE                             40,755,061     6,153,545
TOTAL AUTH FTE POSITIONS                            (400.91)      (172.70)
                                             =============================