| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 494 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($4,203.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $954.00 |
| A&R - ACCTG SVCS | $2,163.00 |
| DOA - PERSONNEL | $16,884.00 |
| DOA - BUDGET | $2,752.00 |
| STATE TREASURER | $564.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $19,114.00 |