| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (683) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $9,976.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $103,653.00 |
| A&R - ACCTG SVCS | $45,183.00 |
| DOA - PERSONNEL | $134,612.00 |
| DOA - BUDGET | $8,807.00 |
| STATE TREASURER | -$7,777.00 |
| HIGHER ED. INTEREST | $3,672,981.00 |
| TOTAL FIXED | $3,967,435.00 |