| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (610) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $374.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $5,177.00 |
| A&R - ACCTG SVCS | $2,350.00 |
| DOA - PERSONNEL | $8,396.00 |
| DOA - BUDGET | $10,141.00 |
| STATE TREASURER | $127.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $26,565.00 |