| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (694) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | -$555.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $11,638.00 |
| A&R - ACCTG SVCS | $6,220.00 |
| DOA - PERSONNEL | $10,985.00 |
| DOA - BUDGET | $31,930.00 |
| STATE TREASURER | -$352.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $59,866.00 |