| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (046) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $902.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $9,374.00 |
| A&R - ACCTG SVCS | $12,592.00 |
| DOA - PERSONNEL | $16,790.00 |
| DOA - BUDGET | $8,407.00 |
| STATE TREASURER | -$2,944.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $45,121.00 |