| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (677) |
| BLDG DEPR | 155,000.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 840,165.00 |
| BDAS | (35,059.00) |
| A&R - ADMIN SVCS | (704.00) |
| A&R - PAYROLL | 33,296.00 |
| A&R - ACCTG SVCS | 5,335.00 |
| DOA - PERSONNEL | 51,986.00 |
| DOA - BUDGET | 8,140.00 |
| STATE TREASURER | 2,316.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 1,060,475.00 |