| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (363) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (11,510.00) |
| A&R - ADMIN SVCS | (475.00) |
| A&R - PAYROLL | 11,078.00 |
| A&R - ACCTG SVCS | 4,729.00 |
| DOA - PERSONNEL | 16,556.00 |
| DOA - BUDGET | 3,173.00 |
| STATE TREASURER | 992.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 24,543.00 |