| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (710) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $1,161.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $22,107.00 |
| A&R - ACCTG SVCS | $38,173.00 |
| DOA - PERSONNEL | $19,966.00 |
| DOA - BUDGET | $16,515.00 |
| STATE TREASURER | -$916.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $97,006.00 |