| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (349) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (64.00) |
| A&R - ADMIN SVCS | (45.00) |
| A&R - PAYROLL | 78.00 |
| A&R - ACCTG SVCS | 350.00 |
| DOA - PERSONNEL | 112.00 |
| DOA - BUDGET | 5,143.00 |
| STATE TREASURER | 278.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 5,852.00 |