| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (313) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (9,969.00) |
| A&R - ADMIN SVCS | (296.00) |
| A&R - PAYROLL | 9,343.00 |
| A&R - ACCTG SVCS | 1,856.00 |
| DOA - PERSONNEL | 14,644.00 |
| DOA - BUDGET | 3,085.00 |
| STATE TREASURER | 1,059.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 19,722.00 |