| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (055) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (449.00) |
| A&R - ADMIN SVCS | (229.00) |
| A&R - PAYROLL | 604.00 |
| A&R - ACCTG SVCS | 2,948.00 |
| DOA - PERSONNEL | 1,024.00 |
| DOA - BUDGET | 17,219.00 |
| STATE TREASURER | 1,141.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 22,258.00 |