| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (683) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (44,298.00) |
| A&R - ADMIN SVCS | (4,396.00) |
| A&R - PAYROLL | 58,980.00 |
| A&R - ACCTG SVCS | 36,718.00 |
| DOA - PERSONNEL | 72,867.00 |
| DOA - BUDGET | 8,228.00 |
| STATE TREASURER | 13,343.00 |
| HIGHER ED. INTEREST | 3,937,487.00 |
| TOTAL FIXED | 4,078,929.00 |