| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (276) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (63,543.00) |
| A&R - ADMIN SVCS | (4,846.00) |
| A&R - PAYROLL | 50,978.00 |
| A&R - ACCTG SVCS | 38,722.00 |
| DOA - PERSONNEL | 92,044.00 |
| DOA - BUDGET | 16,543.00 |
| STATE TREASURER | 13,441.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 143,339.00 |