| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (677) |
| BLDG DEPR | $132,234.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $956,551.00 |
| BDAS | $6,171.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $62,458.00 |
| A&R - ACCTG SVCS | $9,173.00 |
| DOA - PERSONNEL | $89,747.00 |
| DOA - BUDGET | $4,579.00 |
| STATE TREASURER | -$764.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $1,260,149.00 |