| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (634) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | -$80.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $432.00 |
| A&R - ACCTG SVCS | $3,620.00 |
| DOA - PERSONNEL | $1,089.00 |
| DOA - BUDGET | $11,011.00 |
| STATE TREASURER | $514.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $16,586.00 |