| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (143) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $501.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $6,583.00 |
| A&R - ACCTG SVCS | $6,707.00 |
| DOA - PERSONNEL | $10,670.00 |
| DOA - BUDGET | $1,917.00 |
| STATE TREASURER | -$1,803.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $24,575.00 |