| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (331) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (3,166.00) |
| A&R - ADMIN SVCS | (429.00) |
| A&R - PAYROLL | 1,835.00 |
| A&R - ACCTG SVCS | 3,186.00 |
| DOA - PERSONNEL | 3,932.00 |
| DOA - BUDGET | 6,260.00 |
| STATE TREASURER | 3,357.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 14,975.00 |