| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 296 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($8,131.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | ($3,803.00) |
| A&R - ACCTG SVCS | $9,124.00 |
| DOA - PERSONNEL | $25,932.00 |
| DOA - BUDGET | $17,592.00 |
| STATE TREASURER | $85,505.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $126,219.00 |