| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (670) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (1,074.00) |
| A&R - ADMIN SVCS | (1,607.00) |
| A&R - PAYROLL | 654.00 |
| A&R - ACCTG SVCS | 24,880.00 |
| DOA - PERSONNEL | 1,563.00 |
| DOA - BUDGET | 4,113.00 |
| STATE TREASURER | 0.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 28,529.00 |