| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (252) |
| BLDG DEPR | $29,161.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $10,752.00 |
| BDAS | -$70.00 |
| A&R - ADMIN SVCS | -$11,933.00 |
| A&R - PAYROLL | $1,167.00 |
| A&R - ACCTG SVCS | $5,035.00 |
| DOA - PERSONNEL | $1,805.00 |
| DOA - BUDGET | $88,284.00 |
| STATE TREASURER | -$24.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $124,177.00 |