| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (296) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (23,664.00) |
| A&R - ADMIN SVCS | (2,105.00) |
| A&R - PAYROLL | (10,759.00) |
| A&R - ACCTG SVCS | (1,211.00) |
| DOA - PERSONNEL | 9,405.00 |
| DOA - BUDGET | 17,484.00 |
| STATE TREASURER | 91,079.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 80,229.00 |