| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (039) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $441.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $5,437.00 |
| A&R - ACCTG SVCS | $73,961.00 |
| DOA - PERSONNEL | $11,114.00 |
| DOA - BUDGET | $25,324.00 |
| STATE TREASURER | $198.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $116,475.00 |