| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (604) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (1,736.00) |
| A&R - ADMIN SVCS | (178.00) |
| A&R - PAYROLL | 1,184.00 |
| A&R - ACCTG SVCS | 1,768.00 |
| DOA - PERSONNEL | 2,632.00 |
| DOA - BUDGET | 15,251.00 |
| STATE TREASURER | 299.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 19,220.00 |