| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (266) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (5.00) |
| A&R - ADMIN SVCS | (11.00) |
| A&R - PAYROLL | 19.00 |
| A&R - ACCTG SVCS | 108.00 |
| DOA - PERSONNEL | 11.00 |
| DOA - BUDGET | 1,029.00 |
| STATE TREASURER | 41.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 1,192.00 |