| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 016 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $0.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $14.00 |
| A&R - ACCTG SVCS | $83.00 |
| DOA - PERSONNEL | $0.00 |
| DOA - BUDGET | $4,199.00 |
| STATE TREASURER | $23.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $4,319.00 |