| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (553) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (1,464.00) |
| A&R - ADMIN SVCS | (172.00) |
| A&R - PAYROLL | 976.00 |
| A&R - ACCTG SVCS | 1,305.00 |
| DOA - PERSONNEL | 2,138.00 |
| DOA - BUDGET | 7,201.00 |
| STATE TREASURER | 1,294.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 11,278.00 |