| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (247) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (167.00) |
| A&R - ADMIN SVCS | (29.00) |
| A&R - PAYROLL | 196.00 |
| A&R - ACCTG SVCS | 239.00 |
| DOA - PERSONNEL | 267.00 |
| DOA - BUDGET | 2,013.00 |
| STATE TREASURER | 163.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 2,682.00 |