| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (122) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (82.00) |
| A&R - ADMIN SVCS | (33.00) |
| A&R - PAYROLL | 97.00 |
| A&R - ACCTG SVCS | 198.00 |
| DOA - PERSONNEL | 192.00 |
| DOA - BUDGET | 2,058.00 |
| STATE TREASURER | 150.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 2,580.00 |