| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 328 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($2,064.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $867.00 |
| A&R - ACCTG SVCS | $16,990.00 |
| DOA - PERSONNEL | $8,134.00 |
| DOA - BUDGET | $11,150.00 |
| STATE TREASURER | $1,663.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $36,740.00 |