| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (408) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (3,626.00) |
| A&R - ADMIN SVCS | (111.00) |
| A&R - PAYROLL | 2,813.00 |
| A&R - ACCTG SVCS | 1,083.00 |
| DOA - PERSONNEL | 5,234.00 |
| DOA - BUDGET | 3,085.00 |
| STATE TREASURER | 279.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 8,757.00 |