| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (350) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | -$151.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $1,515.00 |
| A&R - ACCTG SVCS | $5,616.00 |
| DOA - PERSONNEL | $2,967.00 |
| DOA - BUDGET | $21,152.00 |
| STATE TREASURER | -$114.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $30,985.00 |