| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 549 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($482.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $38.00 |
| A&R - ACCTG SVCS | $710.00 |
| DOA - PERSONNEL | $603.00 |
| DOA - BUDGET | $1,593.00 |
| STATE TREASURER | $933.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $3,395.00 |