| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 252 |
| BLDG DEPR | $110,792.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | ($11,859.00) |
| BDAS | ($1,268.00) |
| A&R - ADMIN SVCS | ($81,136.00) |
| A&R - PAYROLL | $247.00 |
| A&R - ACCTG SVCS | $2,980.00 |
| DOA - PERSONNEL | $1,742.00 |
| DOA - BUDGET | $16,002.00 |
| STATE TREASURER | $1,057.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $38,557.00 |