| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (412) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (3,221.00) |
| A&R - ADMIN SVCS | (105.00) |
| A&R - PAYROLL | 2,457.00 |
| A&R - ACCTG SVCS | 905.00 |
| DOA - PERSONNEL | 4,485.00 |
| DOA - BUDGET | 5,231.00 |
| STATE TREASURER | 371.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 10,123.00 |