| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (058) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (772.00) |
| A&R - ADMIN SVCS | (37.00) |
| A&R - PAYROLL | 590.00 |
| A&R - ACCTG SVCS | 599.00 |
| DOA - PERSONNEL | 1,164.00 |
| DOA - BUDGET | 2,410.00 |
| STATE TREASURER | 231.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 4,185.00 |