| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (270) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (304.00) |
| A&R - ADMIN SVCS | (162.00) |
| A&R - PAYROLL | 238.00 |
| A&R - ACCTG SVCS | 2,357.00 |
| DOA - PERSONNEL | 450.00 |
| DOA - BUDGET | 3,085.00 |
| STATE TREASURER | 883.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 6,547.00 |