| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 365 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($1,408.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | ($73.00) |
| A&R - ACCTG SVCS | $3,151.00 |
| DOA - PERSONNEL | $3,529.00 |
| DOA - BUDGET | $13,468.00 |
| STATE TREASURER | $14,450.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $33,117.00 |