| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 683 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($24,470.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $31,932.00 |
| A&R - ACCTG SVCS | $29,184.00 |
| DOA - PERSONNEL | $91,032.00 |
| DOA - BUDGET | $9,268.00 |
| STATE TREASURER | $12,260.00 |
| HIGHER ED. INTEREST | $3,898,752.00 |
| TOTAL FIXED | $4,047,958.00 |