| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (446) |
| BLDG DEPR | $40,417.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $16,685.00 |
| BDAS | -$57.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $206.00 |
| A&R - ACCTG SVCS | $259.00 |
| DOA - PERSONNEL | $182.00 |
| DOA - BUDGET | $8,083.00 |
| STATE TREASURER | -$5.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $65,770.00 |