| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (328) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (2,841.00) |
| A&R - ADMIN SVCS | (1,865.00) |
| A&R - PAYROLL | 3,199.00 |
| A&R - ACCTG SVCS | 17,083.00 |
| DOA - PERSONNEL | 5,285.00 |
| DOA - BUDGET | 24,358.00 |
| STATE TREASURER | 1,863.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 47,082.00 |