| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (350) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (809.00) |
| A&R - ADMIN SVCS | (396.00) |
| A&R - PAYROLL | 675.00 |
| A&R - ACCTG SVCS | 5,101.00 |
| DOA - PERSONNEL | 1,634.00 |
| DOA - BUDGET | 31,176.00 |
| STATE TREASURER | 1,666.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 39,047.00 |