| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 280 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($9,683.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $4,048.00 |
| A&R - ACCTG SVCS | $7,672.00 |
| DOA - PERSONNEL | $37,079.00 |
| DOA - BUDGET | $9,414.00 |
| STATE TREASURER | $4,175.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $52,705.00 |