| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (034) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $999.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $17,811.00 |
| A&R - ACCTG SVCS | $23,034.00 |
| DOA - PERSONNEL | $20,631.00 |
| DOA - BUDGET | $18,716.00 |
| STATE TREASURER | $1,329.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $82,520.00 |