| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (434) |
| BLDG DEPR | 798,394.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 266,852.00 |
| BDAS | (397.00) |
| A&R - ADMIN SVCS | (155.00) |
| A&R - PAYROLL | 573.00 |
| A&R - ACCTG SVCS | 1,257.00 |
| DOA - PERSONNEL | 761.00 |
| DOA - BUDGET | 8,903.00 |
| STATE TREASURER | 382.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 1,076,570.00 |