| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (604) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $106.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $2,639.00 |
| A&R - ACCTG SVCS | $1,745.00 |
| DOA - PERSONNEL | $4,523.00 |
| DOA - BUDGET | $12,229.00 |
| STATE TREASURER | -$3.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $21,239.00 |