| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (082) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (1,871.00) |
| A&R - ADMIN SVCS | (525.00) |
| A&R - PAYROLL | 1,847.00 |
| A&R - ACCTG SVCS | 5,301.00 |
| DOA - PERSONNEL | 3,236.00 |
| DOA - BUDGET | 19,745.00 |
| STATE TREASURER | 3,656.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 31,389.00 |