| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 195 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($4,709.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $664.00 |
| A&R - ACCTG SVCS | $2,446.00 |
| DOA - PERSONNEL | $19,330.00 |
| DOA - BUDGET | $3,475.00 |
| STATE TREASURER | $419.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $21,625.00 |