| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (494) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $1,543.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $14,232.00 |
| A&R - ACCTG SVCS | $3,524.00 |
| DOA - PERSONNEL | $21,499.00 |
| DOA - BUDGET | $10,661.00 |
| STATE TREASURER | $35.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $51,494.00 |