| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (246) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $2,400.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $52,178.00 |
| A&R - ACCTG SVCS | $17,345.00 |
| DOA - PERSONNEL | $35,788.00 |
| DOA - BUDGET | $6,606.00 |
| STATE TREASURER | -$4,749.00 |
| HIGHER ED. INTEREST | $763,984.00 |
| TOTAL FIXED | $873,552.00 |