| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 434 |
| BLDG DEPR | $280,324.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $5,321.00 |
| BDAS | ($629.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $223.00 |
| A&R - ACCTG SVCS | $600.00 |
| DOA - PERSONNEL | $1,118.00 |
| DOA - BUDGET | $5,793.00 |
| STATE TREASURER | $354.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $293,104.00 |