| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (521) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (4,938.00) |
| A&R - ADMIN SVCS | (329.00) |
| A&R - PAYROLL | 4,929.00 |
| A&R - ACCTG SVCS | 4,666.00 |
| DOA - PERSONNEL | 7,157.00 |
| DOA - BUDGET | 21,597.00 |
| STATE TREASURER | 2,200.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 35,282.00 |