| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (246) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (13,811.00) |
| A&R - ADMIN SVCS | (1,207.00) |
| A&R - PAYROLL | 28,547.00 |
| A&R - ACCTG SVCS | 15,847.00 |
| DOA - PERSONNEL | 21,012.00 |
| DOA - BUDGET | 6,170.00 |
| STATE TREASURER | 7,561.00 |
| HIGHER ED. INTEREST | 809,357.00 |
| TOTAL FIXED | 873,476.00 |