| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (682) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (88,026.00) |
| A&R - ADMIN SVCS | (5,143.00) |
| A&R - PAYROLL | 137,592.00 |
| A&R - ACCTG SVCS | 43,036.00 |
| DOA - PERSONNEL | 134,404.00 |
| DOA - BUDGET | 8,228.00 |
| STATE TREASURER | 17,554.00 |
| HIGHER ED. INTEREST | 4,002,115.00 |
| TOTAL FIXED | 4,249,760.00 |