| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (385) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (15,588.00) |
| A&R - ADMIN SVCS | (1,366.00) |
| A&R - PAYROLL | 23,741.00 |
| A&R - ACCTG SVCS | 12,458.00 |
| DOA - PERSONNEL | 24,254.00 |
| DOA - BUDGET | 6,170.00 |
| STATE TREASURER | 8,362.00 |
| HIGHER ED. INTEREST | 843,692.00 |
| TOTAL FIXED | 901,723.00 |