| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 629 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($45,195.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $5,821.00 |
| A&R - ACCTG SVCS | ($74,021.00) |
| DOA - PERSONNEL | $150,935.00 |
| DOA - BUDGET | $2,904.00 |
| STATE TREASURER | $43,691.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $84,135.00 |