| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (234) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (1,027.00) |
| A&R - ADMIN SVCS | (128.00) |
| A&R - PAYROLL | 807.00 |
| A&R - ACCTG SVCS | 1,033.00 |
| DOA - PERSONNEL | 1,585.00 |
| DOA - BUDGET | 6,435.00 |
| STATE TREASURER | 532.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 9,237.00 |