| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 300 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($4,743.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $1,906.00 |
| A&R - ACCTG SVCS | $19,618.00 |
| DOA - PERSONNEL | $20,548.00 |
| DOA - BUDGET | $16,651.00 |
| STATE TREASURER | $8,967.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $62,947.00 |