| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 355 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($1,794.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | ($364.00) |
| A&R - ACCTG SVCS | $689.00 |
| DOA - PERSONNEL | $3,661.00 |
| DOA - BUDGET | $6,952.00 |
| STATE TREASURER | $148.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $9,292.00 |