| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (371) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (973.00) |
| A&R - ADMIN SVCS | (59.00) |
| A&R - PAYROLL | 350.00 |
| A&R - ACCTG SVCS | 642.00 |
| DOA - PERSONNEL | 475.00 |
| DOA - BUDGET | 12,076.00 |
| STATE TREASURER | 173.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 12,684.00 |