| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (561) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (1,020.00) |
| A&R - ADMIN SVCS | (426.00) |
| A&R - PAYROLL | 1,234.00 |
| A&R - ACCTG SVCS | 5,918.00 |
| DOA - PERSONNEL | 1,675.00 |
| DOA - BUDGET | 11,313.00 |
| STATE TREASURER | 2,226.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 20,920.00 |