| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 412 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($2,125.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | ($495.00) |
| A&R - ACCTG SVCS | $721.00 |
| DOA - PERSONNEL | $5,997.00 |
| DOA - BUDGET | $6,952.00 |
| STATE TREASURER | $255.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $11,305.00 |