| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (102) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (152.00) |
| A&R - ADMIN SVCS | (48.00) |
| A&R - PAYROLL | 114.00 |
| A&R - ACCTG SVCS | 443.00 |
| DOA - PERSONNEL | 226.00 |
| DOA - BUDGET | 2,058.00 |
| STATE TREASURER | 589.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 3,230.00 |