| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (288) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (3,044.00) |
| A&R - ADMIN SVCS | (404.00) |
| A&R - PAYROLL | 2,846.00 |
| A&R - ACCTG SVCS | 3,847.00 |
| DOA - PERSONNEL | 3,828.00 |
| DOA - BUDGET | (1,175.00) |
| STATE TREASURER | 1,783.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 7,681.00 |