| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (352) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $758.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $6,494.00 |
| A&R - ACCTG SVCS | $2,368.00 |
| DOA - PERSONNEL | $13,077.00 |
| DOA - BUDGET | $700.00 |
| STATE TREASURER | $104.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $23,501.00 |