| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (352) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (3,958.00) |
| A&R - ADMIN SVCS | (144.00) |
| A&R - PAYROLL | 5,101.00 |
| A&R - ACCTG SVCS | 1,599.00 |
| DOA - PERSONNEL | 7,730.00 |
| DOA - BUDGET | 17,043.00 |
| STATE TREASURER | 268.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 27,639.00 |