| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (385) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $3,060.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $46,170.00 |
| A&R - ACCTG SVCS | $19,225.00 |
| DOA - PERSONNEL | $43,426.00 |
| DOA - BUDGET | $6,606.00 |
| STATE TREASURER | -$5,148.00 |
| HIGHER ED. INTEREST | $923,820.00 |
| TOTAL FIXED | $1,037,159.00 |