| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (206) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (245.00) |
| A&R - ADMIN SVCS | (56.00) |
| A&R - PAYROLL | 297.00 |
| A&R - ACCTG SVCS | 747.00 |
| DOA - PERSONNEL | 415.00 |
| DOA - BUDGET | 4,672.00 |
| STATE TREASURER | 490.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 6,320.00 |