| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 367 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($46,050.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $70,813.00 |
| A&R - ACCTG SVCS | $103,208.00 |
| DOA - PERSONNEL | $213,286.00 |
| DOA - BUDGET | $18,533.00 |
| STATE TREASURER | $43,478.00 |
| HIGHER ED. INTEREST | $6,161,496.00 |
| TOTAL FIXED | $6,564,764.00 |