| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (280) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $2,864.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $26,902.00 |
| A&R - ACCTG SVCS | $14,006.00 |
| DOA - PERSONNEL | $43,684.00 |
| DOA - BUDGET | $18,483.00 |
| STATE TREASURER | -$1,474.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $104,465.00 |