| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (629) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (79,560.00) |
| A&R - ADMIN SVCS | (46,287.00) |
| A&R - PAYROLL | 57,180.00 |
| A&R - ACCTG SVCS | 162,844.00 |
| DOA - PERSONNEL | 104,048.00 |
| DOA - BUDGET | 8,229.00 |
| STATE TREASURER | 45,896.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 252,350.00 |