| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (428) |
| BLDG DEPR | $5,945,991.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $2,471,311.00 |
| BDAS | $29.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $8,967.00 |
| A&R - ACCTG SVCS | $5,050.00 |
| DOA - PERSONNEL | $1,867.00 |
| DOA - BUDGET | $7,707.00 |
| STATE TREASURER | $719.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $8,441,641.00 |