| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (094) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (1,685.00) |
| A&R - ADMIN SVCS | (165.00) |
| A&R - PAYROLL | 1,830.00 |
| A&R - ACCTG SVCS | 1,711.00 |
| DOA - PERSONNEL | 2,724.00 |
| DOA - BUDGET | 3,349.00 |
| STATE TREASURER | 833.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 8,597.00 |