| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 046 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($4,453.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $1,160.00 |
| A&R - ACCTG SVCS | $9,730.00 |
| DOA - PERSONNEL | $14,305.00 |
| DOA - BUDGET | $21,067.00 |
| STATE TREASURER | $4,631.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $46,440.00 |