| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (360) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | -$77.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $147.00 |
| A&R - ACCTG SVCS | $365.00 |
| DOA - PERSONNEL | $265.00 |
| DOA - BUDGET | $4,520.00 |
| STATE TREASURER | -$27.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $5,193.00 |