| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 626 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($476.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $152.00 |
| A&R - ACCTG SVCS | $6,988.00 |
| DOA - PERSONNEL | $650.00 |
| DOA - BUDGET | $4,272.00 |
| STATE TREASURER | $690.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $12,276.00 |