| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (400) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (13,691.00) |
| A&R - ADMIN SVCS | (305.00) |
| A&R - PAYROLL | 12,257.00 |
| A&R - ACCTG SVCS | 3,240.00 |
| DOA - PERSONNEL | 19,602.00 |
| DOA - BUDGET | 3,085.00 |
| STATE TREASURER | 528.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 24,716.00 |