| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 400 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($6,973.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $3,036.00 |
| A&R - ACCTG SVCS | $1,995.00 |
| DOA - PERSONNEL | $28,847.00 |
| DOA - BUDGET | $3,475.00 |
| STATE TREASURER | $500.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $30,880.00 |