| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (167) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | 40.00 |
| A&R - ADMIN SVCS | (34.00) |
| A&R - PAYROLL | 34.00 |
| A&R - ACCTG SVCS | 180.00 |
| DOA - PERSONNEL | 96.00 |
| DOA - BUDGET | 5,949.00 |
| STATE TREASURER | 172.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 6,437.00 |