| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 634 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($927.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $248.00 |
| A&R - ACCTG SVCS | $2,763.00 |
| DOA - PERSONNEL | $934.00 |
| DOA - BUDGET | $11,586.00 |
| STATE TREASURER | $757.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $15,361.00 |