| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 715 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($17,500.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $32,279.00 |
| A&R - ACCTG SVCS | $18,677.00 |
| DOA - PERSONNEL | $76,929.00 |
| DOA - BUDGET | $8,109.00 |
| STATE TREASURER | $9,011.00 |
| HIGHER ED. INTEREST | $1,891,060.00 |
| TOTAL FIXED | $2,018,565.00 |