| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (408) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $576.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $5,355.00 |
| A&R - ACCTG SVCS | $1,797.00 |
| DOA - PERSONNEL | $9,000.00 |
| DOA - BUDGET | $3,303.00 |
| STATE TREASURER | $29.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $20,060.00 |