| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (581) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (5,208.00) |
| A&R - ADMIN SVCS | (161.00) |
| A&R - PAYROLL | 4,313.00 |
| A&R - ACCTG SVCS | 1,356.00 |
| DOA - PERSONNEL | 7,515.00 |
| DOA - BUDGET | 3,085.00 |
| STATE TREASURER | 299.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 11,199.00 |