| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 264 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($13,257.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $3,967.00 |
| A&R - ACCTG SVCS | $41,842.00 |
| DOA - PERSONNEL | $47,459.00 |
| DOA - BUDGET | $61,614.00 |
| STATE TREASURER | $20,322.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $161,947.00 |