| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (373) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | -$74.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $854.00 |
| A&R - ACCTG SVCS | $1,464.00 |
| DOA - PERSONNEL | $1,187.00 |
| DOA - BUDGET | $8,925.00 |
| STATE TREASURER | -$625.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $11,731.00 |