| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (494) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (7,851.00) |
| A&R - ADMIN SVCS | (310.00) |
| A&R - PAYROLL | 6,477.00 |
| A&R - ACCTG SVCS | 2,325.00 |
| DOA - PERSONNEL | 11,219.00 |
| DOA - BUDGET | 1,762.00 |
| STATE TREASURER | 661.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 14,283.00 |