| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 371 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($1,129.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | ($379.00) |
| A&R - ACCTG SVCS | $673.00 |
| DOA - PERSONNEL | $323.00 |
| DOA - BUDGET | $8,327.00 |
| STATE TREASURER | $136.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $7,951.00 |