| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (712) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | $623.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $6,020.00 |
| A&R - ACCTG SVCS | $1,974.00 |
| DOA - PERSONNEL | $9,750.00 |
| DOA - BUDGET | $3,303.00 |
| STATE TREASURER | $114.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $21,784.00 |