| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 555 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($1,378.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $966.00 |
| A&R - ACCTG SVCS | $1,565.00 |
| DOA - PERSONNEL | $4,897.00 |
| DOA - BUDGET | $4,634.00 |
| STATE TREASURER | $272.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $10,956.00 |