| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 082 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($1,794.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $595.00 |
| A&R - ACCTG SVCS | $6,874.00 |
| DOA - PERSONNEL | $4,960.00 |
| DOA - BUDGET | $15,531.00 |
| STATE TREASURER | $6,017.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $32,183.00 |