| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 246 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($7,403.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $12,745.00 |
| A&R - ACCTG SVCS | $11,439.00 |
| DOA - PERSONNEL | $30,463.00 |
| DOA - BUDGET | $6,952.00 |
| STATE TREASURER | $8,211.00 |
| HIGHER ED. INTEREST | $848,968.00 |
| TOTAL FIXED | $911,375.00 |