| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (355) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (2,536.00) |
| A&R - ADMIN SVCS | (96.00) |
| A&R - PAYROLL | 922.00 |
| A&R - ACCTG SVCS | 790.00 |
| DOA - PERSONNEL | 2,339.00 |
| DOA - BUDGET | 6,170.00 |
| STATE TREASURER | 176.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 7,765.00 |