| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (715) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (33,123.00) |
| A&R - ADMIN SVCS | (1,720.00) |
| A&R - PAYROLL | 57,546.00 |
| A&R - ACCTG SVCS | 18,348.00 |
| DOA - PERSONNEL | 54,718.00 |
| DOA - BUDGET | 7,201.00 |
| STATE TREASURER | 8,614.00 |
| HIGHER ED. INTEREST | 1,870,512.00 |
| TOTAL FIXED | 1,982,096.00 |