| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 652 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($3,682.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $803.00 |
| A&R - ACCTG SVCS | $25,241.00 |
| DOA - PERSONNEL | $12,112.00 |
| DOA - BUDGET | $16,869.00 |
| STATE TREASURER | $7,813.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $59,156.00 |