| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (652) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (4,889.00) |
| A&R - ADMIN SVCS | (3,232.00) |
| A&R - PAYROLL | 4,544.00 |
| A&R - ACCTG SVCS | 23,772.00 |
| DOA - PERSONNEL | 7,637.00 |
| DOA - BUDGET | 20,569.00 |
| STATE TREASURER | 6,819.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 55,220.00 |