| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 561 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($1,328.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $72.00 |
| A&R - ACCTG SVCS | $4,277.00 |
| DOA - PERSONNEL | $2,467.00 |
| DOA - BUDGET | $12,743.00 |
| STATE TREASURER | $2,096.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $20,327.00 |