| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (565) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $2,281.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $34,115.00 |
| A&R - ACCTG SVCS | $30,891.00 |
| DOA - PERSONNEL | $45,741.00 |
| DOA - BUDGET | $31,461.00 |
| STATE TREASURER | $201,124.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $345,613.00 |