| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 709 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($1,023.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $81.00 |
| A&R - ACCTG SVCS | $1,003.00 |
| DOA - PERSONNEL | $1,036.00 |
| DOA - BUDGET | $10,645.00 |
| STATE TREASURER | $748.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $12,490.00 |