| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (083) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (5,791.00) |
| A&R - ADMIN SVCS | (563.00) |
| A&R - PAYROLL | 4,332.00 |
| A&R - ACCTG SVCS | 5,404.00 |
| DOA - PERSONNEL | 9,004.00 |
| DOA - BUDGET | 9,903.00 |
| STATE TREASURER | 4,042.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 26,331.00 |