| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (367) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $18,463.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $280,714.00 |
| A&R - ACCTG SVCS | $159,943.00 |
| DOA - PERSONNEL | $256,969.00 |
| DOA - BUDGET | $17,617.00 |
| STATE TREASURER | -$20,942.00 |
| HIGHER ED. INTEREST | $7,353,149.00 |
| TOTAL FIXED | $8,065,913.00 |