| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (367) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (93,750.00) |
| A&R - ADMIN SVCS | (11,501.00) |
| A&R - PAYROLL | 145,667.00 |
| A&R - ACCTG SVCS | 103,890.00 |
| DOA - PERSONNEL | 141,666.00 |
| DOA - BUDGET | 16,454.00 |
| STATE TREASURER | 46,186.00 |
| HIGHER ED. INTEREST | 5,808,559.00 |
| TOTAL FIXED | 6,157,171.00 |