| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 385 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($8,140.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $12,260.00 |
| A&R - ACCTG SVCS | $12,216.00 |
| DOA - PERSONNEL | $35,969.00 |
| DOA - BUDGET | $6,952.00 |
| STATE TREASURER | $7,478.00 |
| HIGHER ED. INTEREST | $1,111,051.00 |
| TOTAL FIXED | $1,177,786.00 |