| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (252) |
| BLDG DEPR | 418,396.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 139,842.00 |
| BDAS | (397.00) |
| A&R - ADMIN SVCS | 23,630.00 |
| A&R - PAYROLL | 1,692.00 |
| A&R - ACCTG SVCS | 2,551.00 |
| DOA - PERSONNEL | 1,298.00 |
| DOA - BUDGET | 14,222.00 |
| STATE TREASURER | 988.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 602,222.00 |