| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 610 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($2,624.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $363.00 |
| A&R - ACCTG SVCS | $1,511.00 |
| DOA - PERSONNEL | $7,183.00 |
| DOA - BUDGET | $15,061.00 |
| STATE TREASURER | $280.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $21,774.00 |