| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (300) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $998.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $6,301.00 |
| A&R - ACCTG SVCS | $21,721.00 |
| DOA - PERSONNEL | $19,864.00 |
| DOA - BUDGET | $15,648.00 |
| STATE TREASURER | -$6,522.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $58,010.00 |