| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (264) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (18,869.00) |
| A&R - ADMIN SVCS | (5,058.00) |
| A&R - PAYROLL | 17,258.00 |
| A&R - ACCTG SVCS | 38,011.00 |
| DOA - PERSONNEL | 30,140.00 |
| DOA - BUDGET | 72,461.00 |
| STATE TREASURER | 18,995.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 152,938.00 |