| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (694) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (10,811.00) |
| A&R - ADMIN SVCS | (414.00) |
| A&R - PAYROLL | 6,340.00 |
| A&R - ACCTG SVCS | 4,497.00 |
| DOA - PERSONNEL | 15,691.00 |
| DOA - BUDGET | 30,765.00 |
| STATE TREASURER | 1,512.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 47,580.00 |