| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (204) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | 37.00 |
| A&R - ADMIN SVCS | (30.00) |
| A&R - PAYROLL | 51.00 |
| A&R - ACCTG SVCS | 303.00 |
| DOA - PERSONNEL | 84.00 |
| DOA - BUDGET | 5,905.00 |
| STATE TREASURER | 257.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 6,607.00 |