| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (710) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (7,845.00) |
| A&R - ADMIN SVCS | (3,369.00) |
| A&R - PAYROLL | 11,851.00 |
| A&R - ACCTG SVCS | 26,892.00 |
| DOA - PERSONNEL | 11,441.00 |
| DOA - BUDGET | 17,307.00 |
| STATE TREASURER | 11,764.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 68,041.00 |