| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (039) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (3,942.00) |
| A&R - ADMIN SVCS | (4,923.00) |
| A&R - PAYROLL | 3,115.00 |
| A&R - ACCTG SVCS | 49,948.00 |
| DOA - PERSONNEL | 6,002.00 |
| DOA - BUDGET | 31,176.00 |
| STATE TREASURER | 11,886.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 93,262.00 |