| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (046) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (5,864.00) |
| A&R - ADMIN SVCS | (938.00) |
| A&R - PAYROLL | 4,831.00 |
| A&R - ACCTG SVCS | 9,628.00 |
| DOA - PERSONNEL | 9,718.00 |
| DOA - BUDGET | 19,541.00 |
| STATE TREASURER | 4,778.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 41,694.00 |