| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (625) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (507.00) |
| A&R - ADMIN SVCS | (64.00) |
| A&R - PAYROLL | 718.00 |
| A&R - ACCTG SVCS | 675.00 |
| DOA - PERSONNEL | 896.00 |
| DOA - BUDGET | 4,113.00 |
| STATE TREASURER | 503.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 6,334.00 |