| Athletics | Men's Cross Country | General Operating | 3,500.00 | 3,500.00 | - |
|---|---|---|---|---|---|
| Athletics | Women's Basketball | Salaries | 76,000.00 | 93,300.00 | (17,300.00) |
| Athletics | Women's Basketball | Fringe Benefits | 28,600.00 | 35,200.00 | (6,600.00) |
| Athletics | Women's Basketball | General Operating | 47,000.00 | 47,000.00 | - |
| Athletics | Women's Basketball | Copy Center/Motor Pool | 3,000.00 | 3,000.00 | - |
| Athletics | Women's softball | Salaries | 3,600.00 | 3,600.00 | - |
| Athletics | Women's softball | Fringe Benefits | 1,900.00 | 1,900.00 | - |
| Athletics | Women's softball | General Operating | 37,800.00 | 37,800.00 | - |
| Athletics | Women's softball | Copy Center/Motor Pool | 200.00 | 200.00 | - |
| Athletics | Women's Volleyball | Salaries | 40,000.00 | 40,000.00 | - |
| Athletics | Women's Volleyball | Fringe Benefits | 15,200.00 | 15,200.00 | - |
| Athletics | Women's Volleyball | General Operating | 40,000.00 | 40,000.00 | - |
| Athletics | Women's Track | Salaries | 20,000.00 | 20,000.00 | - |
| Athletics | Women's Track | Fringe Benefits | 7,500.00 | 7,500.00 | - |
| Athletics | Women's Track | General Operating | 17,500.00 | 17,500.00 | - |
| Athletics | Women's Track | Copy Center/Motor Pool | 2,500.00 | 2,500.00 | - |
| Athletics | Women's Cross Country | Salaries | 8,100.00 | 8,100.00 | - |
| Athletics | Women's Cross Country | Fringe Benefits | 700.00 | 700.00 | - |
| Athletics | Women's Cross Country | General Operating | 5,000.00 | 5,000.00 | - |
| Total Athletics | 1,700,500.00 | 1,846,300.00 | (145,800.00) | ||
| Auxiliaries | Auxiliaries | Auxiliaries | 3,734,500.00 | 4,234,500.00 | (500,000.00) |
| Business Affairs | VP Finance And Business Affairs | Salaries | 318,700.00 | 273,700.00 | 45,000.00 |
| Business Affairs | VP Finance And Business Affairs | Fringe Benefits | 120,100.00 | 103,000.00 | 17,100.00 |
| Business Affairs | VP Finance And Business Affairs | General Operating | 2,700.00 | 2,700.00 | - |
| Business Affairs | VP Finance And Business Affairs | Copy Center/Motor Pool | 2,300.00 | 2,300.00 | - |
| Business Affairs | Business Services | General Operating | 680,100.00 | 180,100.00 | 500,000.00 |
| Business Affairs | Business Operations | General Operating | 93,500.00 | 93,500.00 | - |
| Business Affairs | Business Operations | Copy Center/Motor Pool | 500.00 | 500.00 | - |
| Business Affairs | Accounting Office | Salaries | 139,200.00 | 141,500.00 | (2,300.00) |
| Business Affairs | Accounting Office | Fringe Benefits | 52,700.00 | 53,600.00 | (900.00) |
| Business Affairs | Accounting Office | General Operating | 4,900.00 | 4,900.00 | - |
| Functional Area | Organization | Expense Line | Adopted Budget | Revised Budget | Adjustments |
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