| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 039 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($3,130.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $596.00 |
| A&R - ACCTG SVCS | $42,416.00 |
| DOA - PERSONNEL | $9,072.00 |
| DOA - BUDGET | $34,170.00 |
| STATE TREASURER | $11,570.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $94,694.00 |