| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (488) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (63.00) |
| A&R - ADMIN SVCS | (18.00) |
| A&R - PAYROLL | 26.00 |
| A&R - ACCTG SVCS | 179.00 |
| DOA - PERSONNEL | 52.00 |
| DOA - BUDGET | 90.00 |
| STATE TREASURER | 56.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 322.00 |