| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (328) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $487.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $5,939.00 |
| A&R - ACCTG SVCS | $25,178.00 |
| DOA - PERSONNEL | $9,692.00 |
| DOA - BUDGET | $18,601.00 |
| STATE TREASURER | $1,405.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $61,302.00 |