| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (349) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | -$31.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $1,200.00 |
| A&R - ACCTG SVCS | $1,565.00 |
| DOA - PERSONNEL | $487.00 |
| DOA - BUDGET | $5,504.00 |
| STATE TREASURER | -$100.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $8,625.00 |