| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (682) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $22,505.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $276,294.00 |
| A&R - ACCTG SVCS | $73,311.00 |
| DOA - PERSONNEL | $283,074.00 |
| DOA - BUDGET | $8,807.00 |
| STATE TREASURER | $5,004.00 |
| HIGHER ED. INTEREST | $4,597,137.00 |
| TOTAL FIXED | $5,266,132.00 |