| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (561) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $73.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $1,895.00 |
| A&R - ACCTG SVCS | $6,005.00 |
| DOA - PERSONNEL | $3,223.00 |
| DOA - BUDGET | $12,110.00 |
| STATE TREASURER | -$1,314.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $21,992.00 |