| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (652) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $738.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $7,702.00 |
| A&R - ACCTG SVCS | $43,167.00 |
| DOA - PERSONNEL | $14,204.00 |
| DOA - BUDGET | $105,435.00 |
| STATE TREASURER | $5,973.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $177,219.00 |