| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 428 |
| BLDG DEPR | $6,875,423.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $2,130,106.00 |
| BDAS | ($588.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $2,145.00 |
| A&R - ACCTG SVCS | $2,906.00 |
| DOA - PERSONNEL | $1,495.00 |
| DOA - BUDGET | $10,932.00 |
| STATE TREASURER | $954.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $9,023,373.00 |