| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 055 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($1,442.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $169.00 |
| A&R - ACCTG SVCS | $2,329.00 |
| DOA - PERSONNEL | $1,393.00 |
| DOA - BUDGET | $15,278.00 |
| STATE TREASURER | $1,214.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $18,941.00 |