| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 350 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($2,335.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | ($22.00) |
| A&R - ACCTG SVCS | $7,115.00 |
| DOA - PERSONNEL | $2,361.00 |
| DOA - BUDGET | $21,503.00 |
| STATE TREASURER | $1,812.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $30,434.00 |