| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (450) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (1,624.00) |
| A&R - ADMIN SVCS | (245.00) |
| A&R - PAYROLL | 1,556.00 |
| A&R - ACCTG SVCS | 1,912.00 |
| DOA - PERSONNEL | 2,657.00 |
| DOA - BUDGET | 11,137.00 |
| STATE TREASURER | 804.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 16,197.00 |