| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (626) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (97.00) |
| A&R - ADMIN SVCS | (73.00) |
| A&R - PAYROLL | 233.00 |
| A&R - ACCTG SVCS | 9,736.00 |
| DOA - PERSONNEL | 332.00 |
| DOA - BUDGET | 8,007.00 |
| STATE TREASURER | 667.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 18,805.00 |