| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (379) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $2,829.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $48,294.00 |
| A&R - ACCTG SVCS | $18,734.00 |
| DOA - PERSONNEL | $40,546.00 |
| DOA - BUDGET | $6,606.00 |
| STATE TREASURER | -$2,231.00 |
| HIGHER ED. INTEREST | $520,407.00 |
| TOTAL FIXED | $635,185.00 |