| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (195) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (9,117.00) |
| A&R - ADMIN SVCS | (244.00) |
| A&R - PAYROLL | 6,960.00 |
| A&R - ACCTG SVCS | 1,880.00 |
| DOA - PERSONNEL | 13,145.00 |
| DOA - BUDGET | 3,085.00 |
| STATE TREASURER | 472.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 16,181.00 |