| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 604 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($1,854.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $151.00 |
| A&R - ACCTG SVCS | $1,402.00 |
| DOA - PERSONNEL | $3,869.00 |
| DOA - BUDGET | $15,061.00 |
| STATE TREASURER | $348.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $18,977.00 |