| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (555) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $386.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $4,550.00 |
| A&R - ACCTG SVCS | $1,810.00 |
| DOA - PERSONNEL | $6,090.00 |
| DOA - BUDGET | $10,661.00 |
| STATE TREASURER | -$21.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $23,476.00 |