| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (359) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (117.00) |
| A&R - ADMIN SVCS | (56.00) |
| A&R - PAYROLL | 133.00 |
| A&R - ACCTG SVCS | 519.00 |
| DOA - PERSONNEL | 226.00 |
| DOA - BUDGET | 5,053.00 |
| STATE TREASURER | 189.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 5,947.00 |