| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 083 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($3,708.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $1,307.00 |
| A&R - ACCTG SVCS | $9,415.00 |
| DOA - PERSONNEL | $13,796.00 |
| DOA - BUDGET | $11,331.00 |
| STATE TREASURER | $4,256.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $36,397.00 |