| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (264) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $3,491.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $30,919.00 |
| A&R - ACCTG SVCS | $76,556.00 |
| DOA - PERSONNEL | $57,527.00 |
| DOA - BUDGET | $55,283.00 |
| STATE TREASURER | -$7,003.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $216,773.00 |