| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 694 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($7,421.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | ($78.00) |
| A&R - ACCTG SVCS | $3,867.00 |
| DOA - PERSONNEL | $23,090.00 |
| DOA - BUDGET | $34,536.00 |
| STATE TREASURER | $1,469.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $55,463.00 |