| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (365) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (1,637.00) |
| A&R - ADMIN SVCS | (1,512.00) |
| A&R - PAYROLL | 1,305.00 |
| A&R - ACCTG SVCS | 12,963.00 |
| DOA - PERSONNEL | 2,404.00 |
| DOA - BUDGET | 8,228.00 |
| STATE TREASURER | 15,653.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 37,404.00 |