| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (553) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $416.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $2,586.00 |
| A&R - ACCTG SVCS | $3,593.00 |
| DOA - PERSONNEL | $5,906.00 |
| DOA - BUDGET | $22,303.00 |
| STATE TREASURER | -$728.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $34,076.00 |