| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (055) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | -$108.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $1,092.00 |
| A&R - ACCTG SVCS | $3,571.00 |
| DOA - PERSONNEL | $1,647.00 |
| DOA - BUDGET | $13,329.00 |
| STATE TREASURER | -$709.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $18,822.00 |