| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 410 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($6,319.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $13,114.00 |
| A&R - ACCTG SVCS | $9,711.00 |
| DOA - PERSONNEL | $45,405.00 |
| DOA - BUDGET | $3,188.00 |
| STATE TREASURER | $4,132.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $69,231.00 |