| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (288) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $298.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $5,378.00 |
| A&R - ACCTG SVCS | $5,877.00 |
| DOA - PERSONNEL | $6,385.00 |
| DOA - BUDGET | $8,807.00 |
| STATE TREASURER | -$1,019.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $25,726.00 |