| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (610) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (3,299.00) |
| A&R - ADMIN SVCS | (204.00) |
| A&R - PAYROLL | 3,065.00 |
| A&R - ACCTG SVCS | 2,285.00 |
| DOA - PERSONNEL | 4,882.00 |
| DOA - BUDGET | 15,251.00 |
| STATE TREASURER | 275.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 22,255.00 |