| Academic Affairs | Course Fees | General Operating | 97,700.00 | 97,700.00 | - |
|---|
| Academic Affairs | Summer Faculty | Salaries | 125,000.00 | 125,000.00 | - |
|---|
| Total Academic Affairs | | 13,267,500.00 | 13,404,100.00 | (136,600.00) |
|---|
| Land Grant | Research | General Operating | 2,828,200.00 | 2,828,200.00 | - |
|---|
| Land Grant | Extension | General Operating | 3,843,000.00 | 3,843,000.00 | - |
|---|
| Total Land Grant | | 6,671,200.00 | 6,671,200.00 | - |
|---|
| Athletics | Athletic Administration | Salaries | 205,700.00 | 315,700.00 | (110,000.00) |
|---|
| Athletics | Athletic Administration | Fringe Benefits | 77,600.00 | 119,400.00 | (41,800.00) |
|---|
| Athletics | Athletic Administration | General Operating | 178,900.00 | 178,900.00 | - |
|---|
| Athletics | Athletic Administration | Copy Center/Motor Pool | 6,100.00 | 6,100.00 | - |
|---|
| Athletics | Athletic Academic Center | Salaries | 51,900.00 | 16,000.00 | 35,900.00 |
|---|
| Athletics | Athletic Academic Center | Fringe Benefits | 19,700.00 | 6,100.00 | 13,600.00 |
|---|
| Athletics | Men's Football | Salaries | 299,000.00 | 299,000.00 | - |
|---|
| Athletics | Men's Football | Fringe Benefits | 88,600.00 | 88,600.00 | - |
|---|
| Athletics | Men's Football | General Operating | 124,800.00 | 124,800.00 | - |
|---|
| Athletics | Men's Football | Copy Center/Motor Pool | 21,000.00 | 21,000.00 | - |
|---|
| Athletics | Men's Basketball | Salaries | 74,800.00 | 89,000.00 | (14,200.00) |
|---|
| Athletics | Men's Basketball | Fringe Benefits | 23,300.00 | 28,700.00 | (5,400.00) |
|---|
| Athletics | Men's Basketball | General Operating | 43,200.00 | 43,200.00 | - |
|---|
| Athletics | Men's Basketball | Copy Center/Motor Pool | 4,800.00 | 4,800.00 | - |
|---|
| Athletics | Men's Baseball | Salaries | 16,800.00 | 16,800.00 | - |
|---|
| Athletics | Men's Baseball | Fringe Benefits | 6,300.00 | 6,300.00 | - |
|---|
| Athletics | Men's Baseball | General Operating | 42,500.00 | 42,500.00 | - |
|---|
| Athletics | Men's Baseball | Copy Center/Motor Pool | 500.00 | 500.00 | - |
|---|
| Athletics | Men's Track | Salaries | 20,000.00 | 20,000.00 | - |
|---|
| Athletics | Men's Track | Fringe Benefits | 7,500.00 | 7,500.00 | - |
|---|
| Athletics | Men's Track | General Operating | 13,300.00 | 13,300.00 | - |
|---|
| Athletics | Men's Track | Copy Center/Motor Pool | 2,700.00 | 2,700.00 | - |
|---|
| Athletics | Men's Golf | General Operating | 6,000.00 | 6,000.00 | - |
|---|
| Athletics | Men's Cross Country | Salaries | 6,800.00 | 6,800.00 | - |
|---|
| Athletics | Men's Cross Country | Fringe Benefits | 600.00 | 600.00 | - |
|---|
| Functional Area | Organization | Expense Line | Adopted Budget | Revised Budget | Adjustments |
|---|
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