| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (360) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (18.00) |
| A&R - ADMIN SVCS | (27.00) |
| A&R - PAYROLL | (10.00) |
| A&R - ACCTG SVCS | 239.00 |
| DOA - PERSONNEL | 166.00 |
| DOA - BUDGET | 8,051.00 |
| STATE TREASURER | 85.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 8,486.00 |