| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (171) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | -$59,082.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $872.00 |
| A&R - ADMIN SVCS | -$8,367.00 |
| A&R - PAYROLL | $9,361.00 |
| A&R - ACCTG SVCS | $284,644.00 |
| DOA - PERSONNEL | -$62,692.00 |
| DOA - BUDGET | $33,612.00 |
| STATE TREASURER | $57,205.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $255,553.00 |