| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 710 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($4,620.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $2,308.00 |
| A&R - ACCTG SVCS | $22,476.00 |
| DOA - PERSONNEL | $18,177.00 |
| DOA - BUDGET | $19,257.00 |
| STATE TREASURER | $7,677.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $65,275.00 |