| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (412) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $372.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $3,599.00 |
| A&R - ACCTG SVCS | $1,105.00 |
| DOA - PERSONNEL | $7,202.00 |
| DOA - BUDGET | $6,606.00 |
| STATE TREASURER | -$143.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $18,741.00 |