| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (626) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | -$24.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $510.00 |
| A&R - ACCTG SVCS | $8,163.00 |
| DOA - PERSONNEL | $754.00 |
| DOA - BUDGET | $13,354.00 |
| STATE TREASURER | $203.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $22,960.00 |