| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (195) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $1,509.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $14,425.00 |
| A&R - ACCTG SVCS | $3,719.00 |
| DOA - PERSONNEL | $22,524.00 |
| DOA - BUDGET | $3,303.00 |
| STATE TREASURER | $142.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $45,622.00 |