| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (565) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (23,777.00) |
| A&R - ADMIN SVCS | (2,319.00) |
| A&R - PAYROLL | 18,984.00 |
| A&R - ACCTG SVCS | 21,770.00 |
| DOA - PERSONNEL | 31,803.00 |
| DOA - BUDGET | 22,537.00 |
| STATE TREASURER | 101,990.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 170,988.00 |