| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (540) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (353.00) |
| A&R - ADMIN SVCS | (26.00) |
| A&R - PAYROLL | 645.00 |
| A&R - ACCTG SVCS | 258.00 |
| DOA - PERSONNEL | 844.00 |
| DOA - BUDGET | 0.00 |
| STATE TREASURER | 86.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 1,454.00 |