| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 352 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($3,779.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $984.00 |
| A&R - ACCTG SVCS | $1,296.00 |
| DOA - PERSONNEL | $9,996.00 |
| DOA - BUDGET | $1,306.00 |
| STATE TREASURER | $313.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $10,116.00 |