| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (300) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | 1,963.00 |
| A&R - ADMIN SVCS | (468.00) |
| A&R - PAYROLL | 19,296.00 |
| A&R - ACCTG SVCS | 51,878.00 |
| DOA - PERSONNEL | 20,099.00 |
| DOA - BUDGET | 26,034.00 |
| STATE TREASURER | 8,706.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 127,508.00 |