| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (712) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (3,957.00) |
| A&R - ADMIN SVCS | (181.00) |
| A&R - PAYROLL | 3,295.00 |
| A&R - ACCTG SVCS | 1,278.00 |
| DOA - PERSONNEL | 5,714.00 |
| DOA - BUDGET | 3,085.00 |
| STATE TREASURER | 384.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 9,618.00 |