| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (379) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (15,192.00) |
| A&R - ADMIN SVCS | (1,660.00) |
| A&R - PAYROLL | 24,426.00 |
| A&R - ACCTG SVCS | 15,025.00 |
| DOA - PERSONNEL | 22,552.00 |
| DOA - BUDGET | 6,170.00 |
| STATE TREASURER | 5,871.00 |
| HIGHER ED. INTEREST | 452,316.00 |
| TOTAL FIXED | 509,508.00 |