| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (446) |
| BLDG DEPR | 65,297.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 21,825.00 |
| BDAS | (3.00) |
| A&R - ADMIN SVCS | (17.00) |
| A&R - PAYROLL | 124.00 |
| A&R - ACCTG SVCS | 183.00 |
| DOA - PERSONNEL | 84.00 |
| DOA - BUDGET | 6,037.00 |
| STATE TREASURER | 45.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 93,575.00 |