| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (034) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (5,699.00) |
| A&R - ADMIN SVCS | (960.00) |
| A&R - PAYROLL | 10,694.00 |
| A&R - ACCTG SVCS | 11,230.00 |
| DOA - PERSONNEL | 16,556.00 |
| DOA - BUDGET | 14,663.00 |
| STATE TREASURER | 2,811.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 49,295.00 |