| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (562) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (465.00) |
| A&R - ADMIN SVCS | (31.00) |
| A&R - PAYROLL | 469.00 |
| A&R - ACCTG SVCS | 395.00 |
| DOA - PERSONNEL | 732.00 |
| DOA - BUDGET | 6,083.00 |
| STATE TREASURER | 147.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 7,330.00 |