| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 521 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($3,691.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $2,152.00 |
| A&R - ACCTG SVCS | $4,722.00 |
| DOA - PERSONNEL | $12,269.00 |
| DOA - BUDGET | $9,632.00 |
| STATE TREASURER | $1,769.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $26,853.00 |