| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (522) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (1,446.00) |
| A&R - ADMIN SVCS | (419.00) |
| A&R - PAYROLL | 218.00 |
| A&R - ACCTG SVCS | 2,723.00 |
| DOA - PERSONNEL | 2,085.00 |
| DOA - BUDGET | 0.00 |
| STATE TREASURER | 2,346.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 5,507.00 |