| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (507) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (9,146.00) |
| A&R - ADMIN SVCS | (321.00) |
| A&R - PAYROLL | 12,716.00 |
| A&R - ACCTG SVCS | 2,712.00 |
| DOA - PERSONNEL | 13,151.00 |
| DOA - BUDGET | 3,173.00 |
| STATE TREASURER | 452.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 22,737.00 |