| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (373) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (278.00) |
| A&R - ADMIN SVCS | (123.00) |
| A&R - PAYROLL | 368.00 |
| A&R - ACCTG SVCS | 1,104.00 |
| DOA - PERSONNEL | 647.00 |
| DOA - BUDGET | 14,985.00 |
| STATE TREASURER | 919.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 17,622.00 |