| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 094 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($1,272.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $663.00 |
| A&R - ACCTG SVCS | $1,429.00 |
| DOA - PERSONNEL | $3,948.00 |
| DOA - BUDGET | $3,911.00 |
| STATE TREASURER | $534.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $9,213.00 |