| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (555) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (2,270.00) |
| A&R - ADMIN SVCS | (144.00) |
| A&R - PAYROLL | 2,257.00 |
| A&R - ACCTG SVCS | 1,577.00 |
| DOA - PERSONNEL | 3,244.00 |
| DOA - BUDGET | 3,173.00 |
| STATE TREASURER | 303.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 8,140.00 |