| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (149) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (282.00) |
| A&R - ADMIN SVCS | (63.00) |
| A&R - PAYROLL | 250.00 |
| A&R - ACCTG SVCS | 458.00 |
| DOA - PERSONNEL | 338.00 |
| DOA - BUDGET | 2,232.00 |
| STATE TREASURER | 772.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 3,705.00 |