| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 171 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | ($62,570.00) |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($1,486.00) |
| A&R - ADMIN SVCS | ($1,674.00) |
| A&R - PAYROLL | $1,971.00 |
| A&R - ACCTG SVCS | $418,196.00 |
| DOA - PERSONNEL | ($23,808.00) |
| DOA - BUDGET | $73,479.00 |
| STATE TREASURER | $29,350.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $433,458.00 |