| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (094) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $268.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $2,987.00 |
| A&R - ACCTG SVCS | $2,640.00 |
| DOA - PERSONNEL | $4,893.00 |
| DOA - BUDGET | $350.00 |
| STATE TREASURER | -$375.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $10,763.00 |