| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (028) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (54.00) |
| A&R - ADMIN SVCS | (31.00) |
| A&R - PAYROLL | 112.00 |
| A&R - ACCTG SVCS | 375.00 |
| DOA - PERSONNEL | 84.00 |
| DOA - BUDGET | 2,058.00 |
| STATE TREASURER | 349.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 2,893.00 |