| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (280) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (17,362.00) |
| A&R - ADMIN SVCS | (752.00) |
| A&R - PAYROLL | 16,207.00 |
| A&R - ACCTG SVCS | 8,212.00 |
| DOA - PERSONNEL | 25,004.00 |
| DOA - BUDGET | 7,729.00 |
| STATE TREASURER | 3,582.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 42,620.00 |