| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (622) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (1,022.00) |
| A&R - ADMIN SVCS | (397.00) |
| A&R - PAYROLL | 1,262.00 |
| A&R - ACCTG SVCS | 3,461.00 |
| DOA - PERSONNEL | 1,519.00 |
| DOA - BUDGET | 13,371.00 |
| STATE TREASURER | 3,939.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 22,133.00 |