| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (276) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $10,484.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $92,643.00 |
| A&R - ACCTG SVCS | $59,443.00 |
| DOA - PERSONNEL | $156,404.00 |
| DOA - BUDGET | $10,376.00 |
| STATE TREASURER | $4,789.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $334,139.00 |