| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (482) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (454.00) |
| A&R - ADMIN SVCS | (87.00) |
| A&R - PAYROLL | 420.00 |
| A&R - ACCTG SVCS | 732.00 |
| DOA - PERSONNEL | 619.00 |
| DOA - BUDGET | 603.00 |
| STATE TREASURER | 922.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 2,755.00 |