| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (175) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | 0.00 |
| A&R - ADMIN SVCS | (469.00) |
| A&R - PAYROLL | 726.00 |
| A&R - ACCTG SVCS | 5,489.00 |
| DOA - PERSONNEL | 0.00 |
| DOA - BUDGET | 0.00 |
| STATE TREASURER | 1,735.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 7,481.00 |