| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (715) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $6,306.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $101,752.00 |
| A&R - ACCTG SVCS | $27,491.00 |
| DOA - PERSONNEL | $91,497.00 |
| DOA - BUDGET | $7,707.00 |
| STATE TREASURER | -$3,052.00 |
| HIGHER ED. INTEREST | $2,016,123.00 |
| TOTAL FIXED | $2,247,824.00 |