| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 446 |
| BLDG DEPR | $53,046.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $12,653.00 |
| BDAS | ($245.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $93.00 |
| A&R - ACCTG SVCS | $202.00 |
| DOA - PERSONNEL | $157.00 |
| DOA - BUDGET | $5,575.00 |
| STATE TREASURER | $66.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $71,547.00 |